SECTION 94
Bd. of Cert. of Envir. Systems Oprs.
I. Administration:
Personal Service:
Executive Director 28,330 28,330
(1.00) (1.00)
Classified Positions 39,503 39,503
(3.00) (3.00)
--------- ------------
Total Personal Service $ 67,833 $ 67,833
Other Operating Expenses:
Contractual Services 5,839 5,839
Supplies and Materials 9,827 9,827
Fixed Charges and
Contributions 6,061 6,061
Travel 10,130 10,130
Equipment 1,200 1,200
--------- ------------
Total Other Operating
Expenses $ 33,057 $ 33,057
--------- ------------
Total Administration $ 100,890 $ 100,890
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 15,566 15,566
--------- ------------
Total Employer Contributions $ 15,566 $ 15,566
--------- ------------
Total State Employer
Contributions $ 15,566 $ 15,566
=========== ===========
Total Employee Benefits $ 15,566 $ 15,565
=========== ===========
Total Board of Certification of
ESO $ 116,456 $ 116,456
=========== ===========
Total Authorized FTE Positions (4.00) (4.00)
SECTION 95
Board of Registration For Foresters
I. Administration:
Personal Service:
Classified Positions 2,382 2,382
(.20) (.20)
Other Personal Service:
Per Diem 285 285
--------- ------------
Total Personal Service $ 2,667 $ 2,667
Other Operating Expenses:
Contractual Services 823 823
Supplies and Materials 875 875
Fixed Charges and
Contributions 30 30
Travel 502 502
--------- ------------
Total Other Operating Expenses $ 2,230 $ 2,230
--------- ------------
Total Administration $ 4,897 $ 4,897
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 454 454
--------- ------------
Total Employer Contributions $ 454 $ 454
--------- ------------
Total State Employer
Contributions $ 454 $ 454
=========== ===========
Total Employee Benefits $ 454 $ 454
=========== ===========
Total St. Bd. of Registration
for Foresters $ 5,351 $ 5,351
=========== ===========
Total Authorized FTE Positions (.20) (.20)
SECTION 96
Board of Funeral Service
I. Administration:
Personal Service:
Executive Secretary 10,027 10,027
(.75) (.75)
Classified Positions 18,248 18,248
(1.00) (1.00)
Other Personal Service:
Per Diem 3,841 3,841
--------- ------------
Total Personal Service $ 32,116 $ 32,116
Other Operating Expenses:
Contractual Services 4,626 4,626
Supplies and Materials 1,895 1,895
Fixed Charges and
Contributions 940 940
Travel 12,539 12,539
--------- ------------
Total Other Operating
Expenses $ 20,000 $ 20,000
--------- ------------
Total Administration $ 52,116 $ 52,116
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 5,542 5,542
--------- ------------
Total Employer Contributions $ 5,542 $ 5,542
--------- ------------
Total State Employer
Contributions $ 5,542 $ 5,542
=========== ===========
Total Employee Benefits $ 5,542 $ 5,542
=========== ===========
Total Funeral Service Board $ 57,658 $ 57,658
=========== ===========
Total Authorized FTE Positions (1.75) (1.75)
SECTION 97
Board of Medical Examiners
I. Administration:
Personal Service:
Executive Director 34,192 34,192
(.75) (.75)
Classified Positions 208,555 208,555
(15.47) (15.47)
Other Personal Service:
Per Diem 24,500 24,500
--------- ------------
Total Personal Service $ 267,247 $ 267,247
Other Operating Expenses:
Contractual Services 58,300 58,300
Supplies and Materials 25,225 25,225
Fixed Charges and
Contributions 19,065 19,065
Travel 26,500 26,500
Equipment 1,128 1,128
Light/Power/Heat 4,700 4,700
Transportation 4,600 4,600
--------- ------------
Total Other Operating
Expenses $ 139,518 $ 139,518
--------- ------------
Special Items:
Total Administration $ 406,765 $ 406,765
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Employer Contributions 41,838 41,838
--------- ------------
Total Employer Contributions $ 41,838 $ 41,838
--------- ------------
Total State Employer
Contributions $ 41,838 $ 41,838
=========== ===========
Total Employee Benefits $ 41,838 $ 41,838
=========== ===========
Total Medical Examiners $ 448,603 $ 448,603
=========== ===========
Total Authorized FTE Positions (16.22) (16.22)
SECTION 98
Board of Nursing
I. Administration:
Personal Service:
Executive Director 31,685 31,685
(1.00) (1.00)
Classified Positions 247,039 247,039
Other Personal Service:
Per Diem 3,000 3,000
--------- ------------
Total Personal Service $ 281,724 $ 281,724
Other Operating Expenses:
Contractual Services 56,002 56,002
Supplies and Materials 26,100 26,100
Fixed Charges and
Contributions 46,000 46,000
Contributions 200 200
Travel 7,950 7,950
Equipment 5,000 5,000
Library Books, Maps, and Film 500 500
--------- ------------
Total Other Operating
Expenses $ 141,752 $ 141,752
--------- ------------
Total Administration $ 423,476 $ 423,476
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 49,797 49,797
--------- ------------
Total Employer Contributions $ 49,797 $ 49,797
--------- ------------
Total State Employer
Contributions $ 49,797 $ 49,797
=========== ===========
Total Employee Benefits $ 49,797 $ 49,797
=========== ===========
Total Nursing Board $ 473,273 $ 473,273
=========== ===========
Total Authorized FTE Positions (17.00) (17.00)
SECTION 99
Bd. of Ex. For Nursing Home Administrators
I. Administration:
Personal Service:
Executive Director 23,417 23,417
(1.00) (1.00)
Classified Positions 5,869 5,869
(.35) (.35)
New Positions:
(.25) (.25)
Other Personal Service:
Per Diem 1,470 1,470
--------- ------------
Total Personal Service $ 30,756 $ 30,756
Other Operating Expenses.
Contractual Services 3,832 3,832
Supplies and Materials 3,545 3,545
Fixed Charges and
Contributions 3,275 3,275
Travel 1,761 1,761
Equipment 510 510
--------- ------------
Total Other Operating
Expenses $ 12,923 $ 12,923
--------- ------------
Total Administration $ 43,679 $ 43,679
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 5,062 5,062
--------- ------------
Total Employer Contributions $ 5,062 $ 5,062
--------- ------------
Total State Employer
Contributions $ 5,062 $ 5,062
=========== ===========
Total Employee Benefits $ 5,062 $ 5,062
=========== ===========
Total Nursing Home
Administrators $ 48,741 $ 48,741
=========== ===========
Total Authorized FTE Positions (1.60) (1.60)
SECTION 100
Bd. of Occupational Therapy
I. Administration:
Personal Service:
Other Personal Service:
Per Diem 595 595
--------- ------------
Total Personal Service $ 595 $ 595
Other Operating Expenses
Contractual Services 319 319
Supplies and Materials 366 366
Fixed Charges and
Contributions 40 40
Travel 1,058 1,058
--------- ------------
Total Other Operating Expenses $ 1,783 $ 1,783
--------- ------------
Total Administration $ 2,378 $ 2,378
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
--------- ------------
Total Occupational Therapy $ 2,378 $ 2,378
=========== ===========
SECTION 101
Bd. of Exam. In Opticianry
I. Administration:
Personal Service:
Secretary-Treasurer 1,594 1,594
(.50) (.50)
Other Personal Service:
Per Diem 4,045 4,045
--------- ------------
Total Personal Service $ 5,639 $ 5,639
Other Operating Expenses:
Contractual Services 977 977
Supplies and Materials 991 991
Fixed Charges and
Contributions 1,433 1,433
Travel 4,600 4,600
--------- ------------
Total Other Operating Expenses $ 8,001 $ 8,001
--------- ------------
Total Administration $ 13,640 $ 13,640
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 310 310
--------- ------------
Total Employer Contributions $ 310 $ 310
--------- ------------
Total State Employer
Contributions $ 310 $ 310
=========== ===========
Total Employee Benefits $ 310 $ 310
=========== ===========
Total Opticianry Board $ 13,950 $ 13,950
=========== ===========
Total Authorized FTE Positions (.50) (.50)
SECTION 102
Bd. of Exam. In Optometry
I. Administration:
Personal Service:
Secretary-Treasurer 3,765 3,765
(.50) (.50)
Other Personal Service:
Temporary Positions 1,500 1,500
Per Diem 5,000 5,000
--------- ------------
Total Personal Service $ 10,265 $ 10,265
Other Operating Expenses:
Contractual Services 2,265 2,265
Supplies and Materials 1,700 1,700
Fixed Charges and
Contributions 1,975 1,975
Travel 9,500 9,500
--------- ------------
Total Other Operating
Expenses $ 15,440 $ 15,440
--------- ------------
Total Administration $ 25,705 $ 25,705
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 680 680
--------- ------------
Total Employer Contributions $ 680 $ 680
--------- ------------
Total State Employer
Contributions $ 680 $ 680
=========== ===========
Total Employee Benefits $ 680 $ 680
=========== ===========
Total Optometry Board $ 26,385 $ 26,385
=========== ===========
Total Authorized FTE Positions (.50) (.50)
SECTION 103
The Board of Pharmacy
I. Administration:
Personal Service:
Executive Secretary-Chief Drug
Inspector 30,335 30,335
(1.00) (1.00)
Classified Positions 50,057 50,057
(3.25) (3.25)
Other Personal Service:
Per Diem 4,200 4,200
--------- ------------
Total Personal Service $ 84,592 $ 84,592
Other Operating Expenses:
Contractual Services 8,946 8,946
Supplies and Materials 17,875 17,875
Fixed Charges and
Contributions 10,603 10,603
Travel 24,194 24,194
Equipment 1,000 1,000
Library Books, Maps, and Film 100 100
Evidence 100 100
--------- ------------
Total Other Operating Expenses $ 62,818 $ 62,818
--------- ------------
Total Administration $ 147,410 $ 147,410
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 14,642 14,642
--------- ------------
Total Employer Contributions $ 14,642 $ 14,642
--------- ------------
Total State Employer
Contributions $ 14,642 $ 14,642
=========== ===========
Total Employee Benefits $ 14,642 $ 14,642
=========== ===========
Total The Board of Pharmacy $ 162,052 $ 162,052
=========== ===========
Total Authorized FTE Positions (4.25) (4.25)
SECTION 104
Board of Physical Therapy Examiners
I. Administration:
Personal Service:
Classified Positions 8,900 8,900
(.55) (.55)
Other Personal Service:
Per Diem 965 965
--------- ------------
Total Personal Service $ 9,865 $ 9,865
Other Operating Expenses:
Contractual Services 5,526 5,526
Supplies and Materials 1,085 1,085
Travel 2,391 2,391
Equipment 775 775
--------- ------------
Total Other Operating Expenses $ 9,777 $ 9,777
--------- ------------
Total Administration $ 19,642 $ 19,642
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,565 1,565
--------- ------------
Total Employer Contributions $ 1,565 $ 1,565
--------- ------------
Total State Employer
Contributions $ 1,565 $ 1,565
=========== ===========
Total Employee Benefits $ 1,565 $ 1,565
=========== ===========
Total Bd. of Phys. Ther. Ex. $ 21,207 $ 21,207
=========== ===========
Total Authorized FTE Positions (.55) (.55)
SECTION 105
Board of Podiatry Examiners
I. Administration:
Personal Service:
Other Personal Service:
Temporary Positions 100 100
Per Diem 120 120
--------- ------------
Total Personal Service $ 220 $ 220
Other Operating Expenses:
Supplies and Materials 554 554
Fixed Charges and
Contributions 25 25
Travel 245 245
--------- ------------
Total Other Operating Expenses $ 824 $ 824
--------- ------------
Total Administration $ 1,044 $ 1,044
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
--------- ------------
Total Podiatry Board $ 1,044 $ 1,044
--------- ------------
SECTION 106
Board of Examiners In Psychology
I. Administration:
Personal Service:
Classified Positions 3,080 3,080
(.30) (.30)
--------- ------------
Total Personal Service $ 3,080 $ 3,080
Other Operating Expenses:
Contractual Services 3,661 3,661
Supplies and Materials 952 952
Fixed Charges and
Contributions 350 350
Travel 770 770
--------- ------------
Total Other Operating Expenses $ 5,733 $ 5,733
--------- ------------
Total Administration $ 8,813 $ 8,813
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 562 562
--------- ------------
Total Employer Contributions $ 562 $ 562
--------- ------------
Total State Employer
Contributions $ 562 $ 562
=========== ===========
Total Employee Benefits $ 562 $ 562
=========== ===========
Total Psychology Board $ 9,375 $ 9,375
=========== ===========
Total Authorized FTE Positions (.30) (.30)
SECTION 107
Real Estate Commission
I. Administration:
Personal Service:
Commissioner/S 42,673 42,673
(1.00) (1.00)
Classified Positions 316,023 316,023
(19.00) (19.00)
Other Personal Service:
Temporary Positions 3,321 3,321
Per Diem 9,500 9,500
Salary Adjustments 5,264 5,264
--------- ------------
Total Personal Service $ 376,781 $ 376,781
Other Operating Expenses:
Contractual Services 140,718 140,718
Supplies and Materials 39,115 39,115
Fixed Charges and
Contributions 52,307 52,307
Travel 67,603 67,603
Equipment 9,600 9,600
Library Books, Maps, and Film 400 400
--------- ------------
Total Other Operating
Expenses $ 309,743 $ 309,743
Special Items:
Inter governmental 68,000 68,000
--------- ------------
Total Special Items $ 68,000 $ 68,000
Distribution to Subdivisions:
Aid to Other State Agencies 12,000 12,000
--------- ------------
Total Distribution To
Subdivisions $ 12,000 $ 12,000
--------- ------------
Total Administration $ 766,524 $ 766,524
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 67,763 67,763
--------- ------------
Total Employer Contributions $ 67,763 $ 67,763
--------- ------------
Total State Employer
Contributions $ 67,763 $ 67,763
=========== ===========
Total Employee Benefits $ 67,763 $ 67,763
=========== ===========
Total Real Estate Commission $ 834,287 $ 834,287
=========== ===========
Total Authorized FTE Positions (20.00) (20.00)
Provided, That any funds on deposit with the State Treasurer for
research and education programs of the Real Estate Commission shall
be remitted to the General Fund of the State.
Provided, Further, That all funds appropriated, in this section,
for Research and Education projects shall be funded wholly, out of
the Real Estate Commission authorized allocation of five dollars
from each annual renewal fee. Provided, Further, That all funds
appropriated in this section, for Research and Educational projects
shall be expended for the purpose designated.
Provided, Further, That the Real Estate Commission is hereby
authorized to expend funds appropriated herein for the purpose of
establishing a separate Time Sharing Sales Licensure Examination to
be taken by applicants for Time Sharing Sales License, and further,
investigate activities related to the sale of Time Sharing
properties.
SECTION 108
Residential Home Builders Commission
I. Administration:
Personal Service:
Director 32,898 32,898
(1.00) (1.00)
Classified Positions 115,191 115,191
(7.00) (7.00)
New Positions:
Special Investigator IV 23,000 23,000
(1.00) (1.00)
Other Personal Service:
Temporary Positions 840 840
Per Diem 4,000 4,000
--------- ------------
Total Personal Service $ 175,929 $ 175,929
Other Operating Expenses:
Contractual Services 24,000 24,000
Supplies and Materials 21,549 21,549
Fixed Charges and
Contributions 36,115 36,115
Travel 45,450 45,450
Equipment 13,375 13,375
--------- ------------
Total Other Operating
Expenses $ 140,489 $ 140,489
--------- ------------
Total Administration $ 316,418 $ 316,418
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 33,466 33,466
--------- ------------
Total Employer Contributions $ 33,466 $ 33,466
--------- ------------
Contributions $ 33,466 $ 33,466
=========== ===========
Total Employee Benefits $ 33,466 $ 33,466
=========== ===========
Total Residential Home $ 349,884 $ 349,884
=========== ===========
Total Authorized FTE Positions (9.00) (9.00)
SECTION 109
Bd. of Ex. For Registered Sanitarians
I. Administration:
Personal Service:
Other Personal Service:
Temporary Positions 800 800
--------- ------------
Total Personal Service $ 800 $ 800
Other Operating Expense:
Contractual Services 1,257 1,257
Supplies and Materials 190 190
Fixed Charges and
Contributions 40 40
Travel 551 551
--------- ------------
Total Other Operating Expenses $ 2,038 $ 2,038
--------- ------------
Total Administration $ 2,838 $ 2,838
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 119 119
--------- ------------
Total Employer Contributions $ 119 $ 119
--------- ------------
Total State Employer
Contributions $ 119 $ 119
=========== ===========
Total Employee Benefits $ 119 $ 119
=========== ===========
Total Registered Sanitarians
Board $ 2,957 $ 2,957
=========== ===========
SECTION 110
State Board of Social Work Examiners
I. Administration:
Personal Service:
Other Personal Service:
Per Diem 175 175
--------- ------------
Total Personal Service $ 175 $ 175
Other Operating Expenses:
Contractual Services 2,221 2,221
Supplies and Materials 442 442
Fixed Charges and
Contributions 340 340
Travel 1,752 1,752
--------- ------------
Total Other Operating Expenses $ 4,755 $ 4,755
--------- ------------
Total Administration $ 4,930 $ 4,930
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
--------- ------------
Total Social Worker Regis $ 4,930 $ 4,930
=========== ===========
SECTION 111
Bd. of Ex. For Speech, Pathology & Audiology
I. Administration:
Personal Service:
Other Personal Service:
Temporary Positions 4,766 4,766
Per Diem 840 840
--------- ------------
Total Personal Service $ 5,606 $ 5,606
Other Operating Expenses:
Contractual Services 2,455 2,455
Supplies and Materials 630 630
Fixed Charges and
Contributions 174 174
Travel 870 870
Total Other Operating Expenses $ 4,129 $ 4,129
Total Administration $ 9,735 $ 9,735
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 721 721
--------- ------------
Total Employer Contributions $ 721 $ 721
--------- ------------
Total State Employer
Contributions $ 721 $ 721
=========== ===========
Total Employee Benefits $ 721 $ 721
=========== ===========
Total Speech, Pathology &
Audiology $ 10,456 $ 10,456
=========== ===========
Total Authorized FTE Positions
SECTION 112
Bd. of Veterinary Medical Examiners
I. Administration:
Personal Service:
Classified Positions 7,445 7,445
(.49) (.49)
New Position:
(.24) (.24)
Other Personal Service:
Per Diem 5,300 5,300
--------- ------------
Total Personal Service $ 12,745 $ 12,745
Other Operating Expenses:
Contractual Services 898 898
Supplies and Materials 330 330
Fixed Charges and
Contributions 185 185
Travel 6,455 6,455
--------- ------------
Total Other Operating Expenses $ 7,868 $ 7,868
--------- ------------
Total Administration $ 20,613 $ 20,613
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 600 600
--------- ------------
Total Employer Contributions $ 600 $ 600
--------- ------------
Total State Employer
Contributions $ 600 $ 600
=========== ===========
Total Employee Benefits $ 600 $ 600
=========== ===========
Total Veterinary Medical Board $ 21,213 $ 21,213
=========== ===========
Total Authorized FTE Positions (.73) (.73)
SECTION 113
Aeronautics Commission
I. Administration:
Personal Service:
Director 44,269 44,269
(1.00) (1.00)
Classified Positions 189,686 189,686
(9.00) (9.00)
Other Personal Service:
Per Diem 5,200 5,200
--------- ------------
Total Personal Service $ 239,155 $ 239,155
Other Operating Expenses:
Contractual Services 106,637 106,637
Supplies and Materials 77,210 77,210
Fixed Charges and
Contributions 13,150 13,150
Travel 41,000 41,000
Library Books, Maps, and Film 800 800
Equipment 70,300 70,300
--------- ------------
Total Other Operating
Expenses $ 309,097 $ 309,097
Special Items:
Planning Grants 14,000 14,000
Adm - Airport Master Plan 2,000 2,000
--------- ------------
Total Special Items $ 16,000 $ 16,000
--------- ------------
Total Administration $ 564,252 $ 564,252
=========== ===========
II. Airport Safety Maintenance:
Personal Service:
Classified Positions 233,844 233,844
(15.00) (15.00)
New Positions:
Maintenance Mechanic 23,862 23,862
(2.00) (2.00)
--------- ------------
Total Personal Service $ 257,706 $ 257,706
Other Operating Expenses:
Contractual Services 102,149 102,149
Supplies and Materials 62,000 62,000
Fixed Charges and
Contributions 73,401 73,401
Equipment 125,150 125,150
--------- ------------
Total Other Operating
Expenses $ 362,700 $ 362,700
Special Items:
Aircraft Equipment &
Operations 654,123 534,123
Navigational Aids & Planning 16,612 6,612
Aircraft Repairs-Engines 46,982 36,982
Emergency Airport Repairs 1,000 1,000
--------- ------------
Total Special Items $ 718,717 $ 578,717
--------- ------------
Total Airport Safety
Maintenance $ 1,339,123 $ 1,199,123
=========== ===========
III. Regulation and Inspection:
Personal Service:
Classified Positions 209,833 209,833
(8.00) (8.00)
--------- ------------
Total Personal Service $ 209,833 $ 209,833
--------- ------------
Total Regulation and
Inspection $ 209,833 $ 209,833
=========== ===========
IV. Civil Air Patrol:
Personal Service:
Classified Positions 15,219 15,219
(2.00) (2.00)
--------- ------------
Total Personal Service $ 15,219 $ 15,219
Special Items:
CAP General Funds 73,209 72,039
--------- ------------
Total Special Items $ 73,209 $ 72,039
--------- ------------
Total Civil Air Patrol $ 88,428 $ 87,258
=========== ===========
V. Aviation Education:
Other Operating Expenses:
Contractual Services 8,000 8,000
Supplies and Materials 7,962 7,962
Library Books, Maps, and Film 800 800
Equipment 1,000 1,000
Scholarships 3,774 3,774
--------- ------------
Total Other Operating
Expenses $ 21,536 $ 21,536
--------- ------------
Total Aviation Education $ 21,536 $ 21,536
=========== ===========
VI. Special Programs:
A. Continuous Airport Systems:
Personal Service:
Classified Positions 51,941 38,550
(3.00) (2.00)
--------- ------------
Total Personal Service $ 51,941 $ 38,550
Other Operating Expenses:
Contractual Services 20,072 14,195
Supplies and Materials 5,648 1,500
Fixed Charges and
Contributions 11,627 11,627
Travel 6,263 2,000
Equipment 604
--------- ------------
Total Other Operating
Expenses $ 44,214 $ 29,322
--------- ------------
Total Continuous Airport $ 96,155 $ 67,872
=========== ===========
Total Special Programs $ 96,155 $ 67,872
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 141
--------- ------------
Total Personal Service $ 141
--------- ------------
Total Salary Increments $ 141
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 670
--------- ------------
Total Personal Service $ 670
--------- ------------
Total Base Pay Increase $ 670
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 136,286 133,435
--------- ------------
Total Employer Contributions $ 136,286 $ 133,435
--------- ------------
Total State Employer
Contributions $ 136,286 $ 133,435
=========== ===========
Total Employee Benefits $ 137,097 $ 133,435
=========== ===========
Total Aeronautics
Commission $ 2,456,424 $ 2,283,309
=========== ===========
Total Authorized FTE Positions (40.00) (39.00)
Provided, That the funds appropriated in this section under
program IV 'Civil Air Patrol' shall be expended by the director so
as to discharge the State's obligations in conjunction with the
Civil Air Patrol as outlined in the SARDA Plan, the S. C.
Operational Radiological Emergency Response Plan, and assist County
and local authorities and other State agencies insofar as permitted
by the regulations governing the Civil Air Patrol. The director
shall further expend funds for the maintenance and acquisition of
equipment which, in his opinion, shall increase the Civil Air
Patrol's ability to perform its mission, and may expend not more
than twenty-five per cent of the Patrol funds in the 'CAP AEROSPACE
EDUCATION' and 'CADET' programs. The director may expend funds to
hire such administrative personnel as may be necessary to
administer the above outlined programs. All expenditures for
equipment and services shall be in accordance with State fiscal
policies.
Provided, Further, That any unexpended balance on June 30, 1984,
of appropriations to the Commission for studies may be carried
forward into 1984-85, and expended for the same purposes.
Provided, Further, That any unexpended balance on June 30, 1984,
of appropriations to the Commission for 'Airport Master Plan' may
be carried forward and made available for the same purposes in
1984-85.
Provided, Further, That the Aeronautics Commission may retain and
expend revenue derived from charges to agencies ror service and
supplies for operating purposes.
Provided, Further, That revenue received for rental of office
space to the U. S. Air Force may be retained and expended to cover
the cost of building operations.
Provided, Further, That the Aeronautics Commission shall not pay
for all or any portion of the cost of utilities at any airport or
facility except for buildings occupied by the South Carolina
Aeronautics Commission.
Provided, Further, That from the revenues generated from the use
of aircraft, the Aeronautics Commission may establish a reserve,
not to exceed $100,000 for the replacement of time limit aircraft
components.
Provided, Further, That the Commission is authorized to utilize
staff of the Department of Highways and Public Transportation to
assist in providing coordinated and continuing legal and other
services in transportation and related matters.
SECTION 114
H & P T-Interagency Council On Public Trans
I. Administration:
A. General Program:
Personal Service:
Classified Positions 55,766 55,766
(3.00) (3.00)
Other Personal Service:
Temporary Positions 3,733 3,733
Per Diem 2,500 2,500
--------- ------------
Total Personal Service $ 61,999 $ 61,999
Other Operating Expenses:
Contractual Services 4,178 4,178
Supplies and Materials 1,350 1,350
Travel 4,678 4,678
Equipment 1,727 1,727
Transportation 800 800
--------- ------------
Total Other Operating
Expenses $ 12,733 $ 12,733
--------- ------------
Total General Program $ 74,732 $ 74,732
=========== ===========
B. Carpool/Vanpool Program:
Personal Service:
Classified Positions 18,505 4,627
(1.00) (.25)
Other Personal Service:
Temporary Positions 552 138
--------- ------------
Total Personal Service $ 19,057 $ 4,765
Other Operating Expenses:
Contractual Services 83,928 20,982
Supplies and Materials 1,750 710
Travel 1,300 325
Transportation 460 115
--------- ------------
Total Other Operating
Expenses $ 87,438 $ 22,132
--------- ------------
Total Carpool/Vanpool Program $ 106,495 $ 26,897
=========== ===========
Total Administration $ 181,227 $ 101,629
=========== ===========
II. Developmental Programs:
Personal Services:
Classified Positions 23,011 23,011
(1.00) (1.00)
Other Personal Service:
Total Personal Service $ 23,011 $ 23,011
Other Operating Expenses:
Contractual Services 541,895 541,895
Supplies and Materials 1,075 1,075
Travel 2,000 2,000
Transportation 450 450
--------- ------------
Total Other Operating
Expenses $ 545,420 $ 545,420
--------- ------------
Total Developmental Program $ 568,431 $ 568,431
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 291
--------- ------------
Total Personal Service $ 291
--------- ------------
Total Salary Increments $ 291
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 694
--------- ------------
Total Personal Service $ 694
--------- ------------
Total Base Pay Increase $ 694
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 17,933 15,301
--------- ------------
Total Employer Contributions $ 17,933 $ 15,301
--------- ------------
Total State Employer
Contributions $ 17,933 $ 15,301
=========== ===========
Total Employee Benefits $ 18,918 $ 15,301
=========== ===========
Total Interagency Council $ 768,576 $ 685,361
=========== ===========
Total Authorized FTE Positions (5.00) (4.25)
Provided, That if any funds appropriated pursuant to Section 116,
Part I of Act 517 of 1980 for public transportation are not
expended during the preceding fiscal years, such funds may be
carried forward and expended for the same purpose.
Provided, Further, That the amount of $60,000 as appropriated
herein shall be used as a revolving fund for financial assistance
to the York County Regional Transportation Authority (Destinations)
as directed by the Interagency Council on Public Transportation.
Provided, Further, That the amount of $60,000 as appropriated
herein shall be used as a revolving fund for financial assistance
to the Coastal Transportation Authority as directed by the
Interagency Council on Public Transportation.
SECTION 115
Debt Service
I. Debt Service on General
Obligations:
Principal and Interest
Payments:
Capital Improvement Bonds 79,312,310 79,312,310
--------- ------------
Total Capital Improvement
Bonds $ 79,312,310 $ 79,312,310
School Bonds 13,298,084 13,298,084
--------- ------------
Total School Bonds $ 13,298,084 $ 13,298,084
Ports Authority Bonds 133,500 133,500
--------- ------------
Total Ports Authority Bonds $ 133,500 $ 133,500
Sub-Total, Debt Service On
General
--------- ------------
Obligations Subject To
Limitation $ 92,743,894 $ 92,743,894
=========== ===========
II. Highway Bonds 11,475,900 11,475,900
--------- ------------
Total Highway Bonds $ 11,475,900 $ 11,475,900
=========== ===========
III. Institution Bonds 4,383,304 4,383,304
--------- ------------
Total Institution Bonds $ 4,383,304 $ 4,383,304
=========== ===========
Agricultural College
Stock-Interest 11,508 11,508
Clemson Perpetual
Stock-Interest 3,513 3,513
--------- ------------
Total Special Bonds and Stocks $ 15,021 $ 15,021
=========== ===========
Total Debt Service on General
--------- ------------
Obligations $ 108,618,119 $ 108,618,119
=========== ===========
Provided, That the above appropriations shall be disbursed under
the direction of the State Treasurer.
Provided, Further, That any agency of the State government
responsible by law for the collection of revenues or funds from any
source to be annually applied to payments of interest and principal
on general obligation bonds of the state shall remit such
collections to the State Treasurer for credit to the State's
General Fund and which shall constitute a reimbursement of
appropriations made in this section.
Provided, Further, That the General Assembly takes note of the
fact that the foregoing figures reflect the estimated Debt Service
Requirements of Bonds of the State for Fiscal Year 1984-85. It is
not intended that their inclusion in this Act shall prevent the
issuance of additional bonds pursuant to authorizations now or
hereafter enacted.
Provided, Further, That with the exception of the Agricultural
College Stock and Clemson Perpetual Stock, bonded debt of the State
issued prior to December 1, 1977, is supported by a pledge of a
special fund (derived from taxes and other sources) and in each
instance the monies derived from such taxes and other sources must
be first applied to the payment of principal and interest on the
bonds prior to the use for other purposes and that under the
Statutes which authorized such bonds, it is the ministerial duty of
the appropriate State officers and agencies to utilize the pledged
revenues for the payment of the principal and interest of such
bonds. Under the decisions of the Supreme Court of South Carolina,
continuing appropriations have been made which cannot be diverted
until all of the principal and interest on the bonds have been
paid.
Provided, Further, That in the instance of debt incurred
subsequent to December 1, 1977, the General Assembly, in obedience
to Paragraph 4 of Section 13 of Article X, has allocated on an
annual basis sufficient tax revenues to provide for the punctual
payment of the principal of and interest on such general obligation
debt.
Provided, Further, That the Budget and Control Board, after
review of the Joint Bond Review Committee, is hereby authorized and
directed to regulate the starting date of the various projects
approved for funding through the issuance of Capital Improvement
Bonds so as to insure that the appropriations for debt service on
such bonds, as provided in this Section, shall be sufficient during
Fiscal Year 1984-85.
SECTION 116
Miscellaneous
I. Miscellaneous:
Special Items:
Judicial Council 19,021 19,021
Small Business Dev. Ctr of
S.C. 250,000 250,000
Comm Uniform St. Laws-Per
Diem & Travel 5,151 5,151
--------- ------------
Total Special Items $ 274,172 $ 274,172
--------- ------------
Total Miscellaneous $ 274,172 $ 274,172
=========== ===========
II. Non-Recurring Appropriation:
Special Items:
--------- ------------
Total Miscellaneous $ 274,172 $ 274,172
Provided, That notwithstanding the provisions of Section 153, of
Part I of this Act, and notwithstanding any other provisions of
law, the Frank L. Roddey Small Business Development Center of the
South Carolina Consortium is hereby granted a permanent waiver for
remitting indirect cost recoveries to the General Fund for the
federal project entitled 'The Small Business Development Center
Program' established pursuant to P. L 96-302.
Provided, Further, That the State Auditor shall annually audit
the appropriations in this section and make a report of such audit
to the General Assembly.
Provided, Further, That funds appropriated to the South Carolina
Research Authority during Fiscal Year 1983-84, may be carried
forward to Fiscal Year 1984-85 and expended for the same purpose.
SECTION 117
Dues And Contributions
I. Special Items:
National Center of State
Courts-Dues 46,687 46,687
Commission on Uniform State
Laws-Dues 8,000 8,000
Camp Happy Days-Cancer Strikes
Children 25,000 25,000
Hartsville Museum 15,000 15,000
Evergreen Skills 10,000 10,000
--------- ------------
Total Special Items $ 104,687 $ 104,687
=========== ===========
Total Dues and Contributions $ 104,687 $ 104,687
=========== ===========
SECTION 118
Aid To Subdivisions
I. Aid to Counties:
Aid to Subdivisions:
Aid to Counties-Alcoholic
Liquors Tax 7,678,054 7,678,054
Aid to Counties-Alcoholic
Liquors Mini Bot 2,622,000 2,622,000
Aid to Counties-Bank Tax 3,180,000 3,180,000
Aid to Counties-Beer
and Wine 3,267,625 3,267,625
Aid to Counties-Gasoline
Tax-Regular 15,000,000 15,000,000
Aid to Counties-Income Tax 67,256,179 67,256,179
Aid to Counties-Insurance
Tax 11,755,910 11,755,910
Aid to Counties-Homestead
Exemption Reimbu 17,510,321 17,510,321
Aid to Counties-Tax Forms &
Supplies-A & T 116,285 116,285
Aid to Counties-Clerks of
Court 72,450 72,450
Aid to Counties-Probate Judges 72,450 72,450
Aid to Counties-Sheriffs 72,450 72,450
--------- ------------
Total Distribution To
Subdivisions $ 128,603,724 $ 128,603,724
--------- ------------
Total Aid to Counties $ 128,603,724 $ 128,603,724
=========== ===========
II. Aid to Municipalities:
Aid To Municipalities-Alcoholic
Liquo 7,678,212 7,678,212
Aid to Municipalities-
Bank Tax 1,510,500 1,510,500
Aid to Municipalities-Beer and
Wine Tax 8,393,749 8,393,749
Aid to Municipalities-Income
Tax 2,508,359 2,508,359
Aid To Municipalities-Insurance
Tax 84,149 84,149
Aid to Municipalities-Motor
Transport Tax 3,342,250 3,342,250
Aid To Municipalities-Homestead
Exemp 4,202,784 4,202,784
--------- ------------
Total Distribution To
Subdivisions $ 27,720,003 $ 27,720,003
--------- ------------
Total Aid to
Municipalities $ 27,720,003 $ 27,720,003
=========== ===========
III. Aid to Districts:
Aid to Planning Districts 725,521 725,521
--------- ------------
Total Distribution To
Subdivisions $ 725,521 $ 725,521
--------- ------------
Total Aid to Districts $ 725,521 $ 725,521
=========== ===========
Total Aid to Subdivisions $ 157,049,248 $ 157,049,248
=========== ===========
Provided, That the above revenues shall be deposited in the
General Fund of the State, and notwithstanding the amounts
appropriated in the various items of this section, shall be
allocated and paid to the counties and municipalities of the State
in conformity with the percentages or proportions of such revenues
prescribed by law. Provided, Further, That where a portion of one
county is annexed to another county, the total amount allocated to
the two counties shall not exceed the total which would be
allocated to the two counties separately. However, the population
of the annexed areas shall be taken into consideration in
determining the proportionate share of the total allocation due to
each county. Municipalities incorporated on or after July 1, 1984,
shall receive a share of the appropriate revenues in conformity
with the percentage or proportion of such revenues prescribed by
law. The restrictions as set forth in the proviso shall not apply
to the distribution of (1) revenues from the Alcoholic
Liquors-Minibottle as provided in Title 61-5-150 of the Code of
Laws, 1976, as amended and (2) revenues derived from the one
percent assessment on premiums written on fire insurance under the
provisions of Section 38-57-110 and 38-57-120 of the Code of Laws,
1976 and all of such proceeds shall be distributed as provided by
Sections 38-57-100 and 38-57-160 of the Code of Laws, 1976.
Provided, Further, That in each statutory formula for the
allotment of aid to subdivisions where population is a factor, the
official United States Census for 1980 shall be used.
Provided, Further, That all distributions in this section, except
Homestead Reimbursement and Tax Forms and Supplies Expense, shall
be remitted to each subdivision by the State Treasurer.
Provided, Further, That notwithstanding the amount appropriated
in this section for 'Homestead Exemption Reimbursement' there is
hereby appropriated whatever amount is necessary to reimburse the
counties and municipalities of the State for exemptions allowed in
accord with the provisions of law.
Provided, Further, That seven and one-quarter (7 1/4%) percent of
the state income taxes collected between July 1, 1984, and June 30,
1985, shall be allocated to the Counties of the State. Within
thirty (30) days after the close of each quarter, the State
Treasurer shall remit to each county of the State its percentage of
the net income of such income taxes collected, according to his
records, during the quarter just preceding. If, because of refunds
by the Tax Commission, or for any other reason, it should develop
that an overpayment shall have been made to any or all of the
counties, the State Treasurer is authorized and directed to
withhold from subsequent payments, a sufficient amount to adjust
same to the terms of this provision. The amount herein allocated to
the counties shall be distributed in accordance with the provisions
of Section 12-1-120, Code of Laws, 1976, and the limitations set
forth above.
Provided, Further, That one-quarter (1/4%) percent of the state
income taxes collected between July 1, 1984, and June 30, 1985,
shall be allocated to the municipalities of the State based on the
population of all municipalities in this State. Within thirty days
after the close of each quarter, the State Treasurer shall remit to
each municipality of the State its percentage of the net income of
the income taxes collected, according to his records, during the
quarter just preceding. If, because of refunds by the Tax
Commission or for any other reason, it should develop that an
overpavement has been made to any or all of the municipalities, the
State Treasurer is authorized and directed to withhold from
subsequent pavements a sufficient amount to adjust them to the
terms of this provision.
Provided, Further, That as of July 1, 1981, the counties of the
State will be relieved of contribution requirements for salary,
fringe benefits and travel reimbursement to local health
departments. The amount of funds heretofore appropriated by
counties for health department salaries, fringe benefits and travel
shall be determined by the Commissioner of the Department of Health
and Environmental Control in consultation with the chief
administrative official of the respective counties, and shall be
withheld from the quarterly distribution of income tax to each
county. The amount appropriated herein for Aid to Counties Income
Tax, reflects this reduction. These funds and other state funds
appropriated for county health units may, based upon need, be
utilized in either salary or travel categories. Each county shall
provide all other operating expenses of the local health department
in an amount at least equal to that appropriated for operations for
each county in Fiscal Year 1981. Provided, Further, That in the
event any county makes uniform reductions in appropriations to all
agencies or departments for maintenance and operations, exclusive
of salaries and fringe benefits, a like reduction shall be made in
funds appropriated for the operating expenses of the local health
department. Any year-end lapsed monies which result from this
provision shall be returned to the appropriate county at the end of
each fiscal year.
Provided, Further, That fifty (50%) percent of the amount
appropriated in this section for 'Aid to Planning Districts' shall
be divided equally among the ten districts, the remaining fifty
(50%) percent to be allocated in proportion to the population of
each district according to the official United States Census for
1980.
Provided, Further, That each district shall, prior to receipt of
funds, submit a plan for the expenditure of funds appropriated in
this section to the Budget and Control Board. Within ninety (90)
days following the end of the fiscal year, each district shall
submit to the Budget and Control Board a copy of an audit of funds
appropriated in this section, to be performed by an independent
Certified Public Accountant.
Provided, Further, That the State Treasurer shall remit to each
district its share upon approval by the Budget and Control Board.
Provided, Further, That all Regional Councils of Government shall
determine annually from each member of the General Assembly whether
or not he wishes to be included on the Council's mailing list for
A-95 Review Forms. Those Members wishing to receive such forms
shall be immediately placed on the Council's mailing list.
Provided, Further, That of the amount appropriated under 'Aid to
Counties, Tax Forms and Supplies Expense, '4 per capita, based on
the official United States Census for 1980, shall be remitted by
the Comptroller General to the several counties of the state and
shall be applied by the counties only on expense of printing tax
forms and supplies for county auditors, treasurers and tax
collectors. Payment shall be made to each county treasurer in one
annual payment which shall be made as soon after the beginning of
the fiscal year as practical.
Provided, Further, That of the amount appropriated in this
section for Clerks of Court, Probate Judges, and County Sheriffs,
$4,725 shall be distributed by the Comptroller General to each
County Treasurer, which shall be used as a $1,575 salary supplement
for each Clerk of Court, Probate Judge and County Sheriff. It is
the intent of the General Assembly that the amount appropriated for
such salary supplements shall include both salary and related
employer contributions. Payment shall be made to each County
Treasurer in a single lump sum at the beginning of the fiscal year
and payment shall be made to the Clerks of Court, Probate Judges
and County Sheriffs by the County Treasurer over a twelve month
period in the same manner as county salaries are paid.
Provided, Further, That it is the intent of the General Assembly
that the amounts appropriated in this section for Clerks of Court,
Probate Judges and County Sheriffs shall be in addition to any
amounts presently being provided by the county for these positions
and any reduction by any county in the salary of the Clerks of
Court, the Probate Judges, and County Sheriffs or any other
reduction of expenditures in the office of the Clerks of Court,
Probate Judges and County Sheriffs shall result in a corresponding
decrease of funds provided to that county by the State except that
any county which provided for equalization of expenditures of
Clerks of Court, Probate Judges and County Sheriffs prior to
passage of this act is hereby declared to be in compliance with the
intent of the General Assembly and shall not be subject to the
decrease of funds penalty provided herein.
Provided, Further, That $119,500 of the amounts appropriated in
this section must be directed by the State Treasurer to the
Advisory Commission on Inter-Governmental Relations of the
Governor's Office with counties and municipalities sharing equally.
SECTION 119
Dept. of Highways & Public Transportation
I. Administration:
A. General:
Personal Service:
Chief Commissioner 66,934
(1.00)
Classified Positions 5,211,221
(323.06)
New Positions:
Added by B & C Board and
Joint Legislative Committee On
Personal Service, Financing & Budgeting
Exec Supp Spec 24,816
(2.00)
Unclassified Positions 55,017
(1.00)
Other Personal Service:
Temporary Positions 6,671
Per Diem 40,000
Overtime and Shift
Differential 3,500
--------- ------------
Total Personal Service $ 5,408,159
Other Operating Expenses:
Contractual Services 1,243,686
Supplies and Materials 1,262,485
Fixed Charges and
Contributions 168,885
Travel 93,512
Library Books, Maps, and Film 5,300
Equipment 650,254
Light/Power/Heat 266,100
Transportation 16,495
--------- ------------
Total Other Operating
Expenses $ 3,706,717
Permanent Improvements:
--------- ------------
Total General $ 9,114,876
=========== ===========
B. Debt Requirements:
Debt Service:
Principal 10,046,429
Interest 1,968,250
Service Charge 7,650
--------- ------------
Total Debt Service $ 12,022,329
--------- ------------
Total Debt Requirements $ 12,022,329
=========== ===========
C. Damage Claims (Tort):
Other Operating Expenses:
Contractual Services 99,500
Supplies and Materials 500
Claims and Awards 430,000
--------- ------------
Total Other Operating
Expenses $ 530,000
--------- ------------
Total Damage Claims (Tort) $ 530,000
=========== ===========
D. Workmen's Compensation:
Other Operating Expenses:
Contractual Services 135,000
Supplies and Materials 35,000
Claims and Awards 750,000
Hospital Services 355,000
--------- ------------
Total Other Operating
Expenses $ 1,275,000
--------- ------------
Total Workmen's
Compensation $ 1,275,000
=========== ===========
E. Land and Buildings:
Personal Service:
Classified Positions 36,589
(1.60)
--------- ------------
Total Personal Service $ 36,589
Other Operating Expenses:
Contractual Services 800
Supplies and Materials 800
Travel 100
Transportation 1,200
--------- ------------
Total Other Operating Expenses $ 2,900
Permanent Improvements:
Land 25,000
Construction of Buildings and
Additions 1,178,943
--------- ------------
Total Permanent
Improvements $ 1,203,943
--------- ------------
Total Land and Buildings $ 1,243,432
=========== ===========
F. Budgetary Reserve:
Special Items:
Miscellaneous Operations 500,000
--------- ------------
Total Special Items $ 500,000
--------- ------------
Total Budgetary Reserve $ 500,000
=========== ===========
Total Administration $ 24,685,637
=========== ===========
II. Highway Engineering:
A. Engineering
Personal Service:
Classified Positions 4,091,410
(209.62)
New Positions:
Added by B & C Board and Joint
Legislative
Committee on Personal Service,
Financing and Budgeting:
Civ Eng I Civ Engng Assoc I 50,946
(3.00)
Engr Tech V 51,620
(4.00)
Engr Tech IV 86,856
(7.00)
Engr Tech III 103,257
(9.00)
Engr Tech II 81,584
(8.00)
Engr Tech I 209,232
(24.00)
Right of Way Agent I 24,816
(2.00)
Right of Way Appraiser 29,034
(2.00)
Acctg Tech I 11,473
(1.00)
Clerical Spec C 36,264
(4.00)
Transp Planner I 12,408
(1.00)
Unclassified Positions 55,017
(1.00)
Other Personal Service:
Temporary Positions 17,619
--------- ------------
Total Personal Service $ 4,861,536
Other Operating Expenses:
Contractual Services 154,190
Supplies and Materials 111,080
Fixed Charges and
Contributions 14,276
Travel 30,835
Equipment 225,097
Light/Power/Heat 62,000
Transportation 400
--------- ------------
Total Other Operating
Expenses $ 597,878
--------- ------------
Total Engineering $ 5,459,414
=========== ===========
B. State Institutions - Sts & Drs:
Personal Service:
Classified Positions 26,072
(1.41)
Other Personal Service:
--------- ------------
Total Personal Service $ 26,072
Other Operating Expenses:
Supplies and Materials 9,060
--------- ------------
Total Other Operating Expenses $ 9,060
Permanent Improvements:
Highway and Road Improvements 56,536
--------- ------------
Total Permanent Improvements $ 56,536
--------- ------------
Total State Instit -
Strs & Drs $ 91,668
=========== ===========
C. State Parks - Rds & Drives
Personal Service:
Classified Positions 21,354
(1.17)
--------- ------------
Total Personal Service $ 21,354
Other Operating Expenses:
Supplies and Materials 4,890
Travel 185
--------- ------------
Total Other Operating Expenses $ 5,075
Permanent Improvements:
Highway and Road Improvements 66,455
--------- ------------
Total Permanent Improvements $ 66,455
--------- ------------
Total State Parks - Rds &
Drives $ 92,884
=========== ===========
D. Access Roads - Shipping Fac
Personal Service:
Classified Positions 2,708
(.14)
--------- ------------
Total Personal Service $ 2,708
Permanent Improvements:
Highway and Road Improvements 45,570
--------- ------------
Total Permanent Improvements $ 45,570
--------- ------------
Total Access Roads - Shipping
Fac $ 48,278
=========== ===========
E. Highway Beautification:
Personal Service:
Classified Positions 25,908
(1.37)
--------- ------------
Total Personal Service $ 25,908
Other Operating Expenses:
Contractual Services 167,731
Supplies and Materials 450
Travel 250
--------- ------------
Total Other Operating
Expenses $ 168,431
Permanent Improvements:
Highway and Road Improvements 500
--------- ------------
Total Permanent Improvements $ 500
--------- ------------
Total Highway Beautification $ 194,839
=========== ===========
F. Highway Construction:
Personal Service:
Classified Positions 17,079,399
(956.38)
Other Personal Service:
Temporary Positions 65,118
Overtime and Shift
Differential 43,000
--------- ------------
Total Personal Service $ 17,187,517
Other Operating Expenses:
Contractual Services 12,419,283
Supplies and Materials 2,076,705
Fixed Charges and
Contributions 36,275
Travel 107,548
Equipment 69,662
Claims and Awards 20
Light/Power/Heat 3,830
Transportation 1,400,793
--------- ------------
Total Other Operating
Expenses $ 16,114,116
Permanent Improvements:
Right-of-Way and Land
Acquistion 11,001,000
Highway and Road
Improvements 199,109,192
--------- ------------
Total Permanent
Improvements $ 210,110,192
--------- ------------
Total Highway
Construction $ 243,411,825
=========== ===========
Total Highway Engineering $ 249,298,908
=========== ===========
III. Highway Maintenance:
Personal Service:
Classified Positions 37,687,346
(3271.50)
Other Personal Service:
Temporary Positions 90,000
Overtime and Shift
Differential 350,000
--------- ------------
Total Personal Service $ 38,127,346
Other Operating Expenses:
Contractual Services 22,232,510
Supplies and Materials 25,166,900
Fixed Charges and
Contributions 51,320
Travel 10,650
Equipment 8,509,550
Light/Power/Heat 970,000
Transportation 5,733,000
--------- ------------
Total Other Operating
Expenses $ 62,673,930
Permanent Improvements:
Right-of-Way and Land
Acquisition 1,000
Highway and Road Improvements 8,600
--------- ------------
Total Permanent Improvements $ 9,600
--------- ------------
Total Highway Maintenance $ 100,810,876
=========== ===========
IV. Motor Vehicle Division:
Personal Service:
Classified Positions 10,505,875
(845.75)
New Positions:
Added by B & C Board and Joint
Legislative Committee On
Personal Service,
Finance and Budgeting:
Clerical Spec B 135,990
(15.00)
Clerical Spec C 18,132
(2.00)
Drivers Lic Examr I 24,816
(2.00)
Admin Spec A 10,198
(1.00)
Admin Spec B 11,473
(1.00)
Custodial Worker II 8,060
(1.00)
Other Personal Service:
Temporary Positions 29,165
Overtime and Shift
Differential 136,356
--------- ------------
Total Personal Service $ 10,880,065
Other Operating Expenses:
Contractual Services 1,839,645
Supplies and Materials 3,890,894
Fixed Charges and
Contributions 95,875
Travel 51,910
Equipment 308,298
Light/Power/Heat 165,170
Transportation 25
--------- ------------
Total Other Operating
Expenses $ 6,351,817
--------- ------------
Total Motor Vehicle
Division $ 17,231,882
=========== ===========
V. Law Enforcement Division:
Personal Service:
Classified Positions 17,239,405
(933.50)
New Positions:
Added by B & C Board and Joint
Joint Legislative Committee On
Personal
Service, Financing and
Budgeting:
Mtr Vehicle Inspect Agent I 71,586
(6.00)
Other Personal Service:
Temporary Positions 19,500
Overtime and Shift
Differential 15,000
--------- ------------
Total Personal Service $ 17,345,491
Other Operating Expenses:
Contractual Services 2,254,825
Supplies and Materials 620,005
Fixed Charges and
Contributions 12,125
Travel 161,000
Equipment 3,918,426
Light/Power/Heat 127,000
Transportation 2,565,050
--------- ------------
Total Other Operating
Expenses $ 9,658,431
--------- ------------
Total Law Enforcement
Division $ 27,003,922
=========== ===========
VI. Public Transportation
Division
Personal Service:
New Positions:
Added by B & C Board and
Joint Legislative Committee On
Personal
Service, Financing & Budgeting
Admin Asst I 13,957
(1.00)
Dir of Planning 25,139
(1.00)
Other Personal Service:
Temporary Positions 7,944
--------- ------------
Total Personal Service $ 47,040
Other Operating Expenses:
Contractual Services 905,950 600,000
Supplies and Materials 3,100
Travel 1,500
Equipment 2,500
--------- ------------
Total Other Operating
Expenses $ 913,050 $ 600,000
--------- ------------
Total Public Transportation
Division $ 960,090 $ 600,000
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 965,945
Increments-Unclassified 1,080
--------- ------------
Total Personal Service $ 967,025
--------- ------------
Total Salary Increments $ 967,025
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 4,604,879
--------- ------------
Total Personal Service $ 4,604,879
--------- ------------
Total Base Pay Increase $ 4,604,879
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 20,446,903
--------- ------------
Total Employer
Contributions $ 20,446,903
--------- ------------
Total State Employer
Contributions $ 20,446,903
=========== ===========
Total Employee Benefits $ 26,018,807
=========== ===========
Total Highways & Public
Transp. $ 446,010,122 $ 600,000
=========== ===========
Total Authorized FTE Positions (6645.50)
Provided, That the Department of Highways and Public
Transportation is hereby authorized to spend all cash balances
brought forward from the previous year and all income including
Federal Funds and proceeds from bond sales accruing to the
Department of Highways and Public Transportation, but in no case
shall the expenditures of the Department of Highways and Public
Transportation exceed the amount of cash balances brought forward
from the preceding year plus the amount of all income including
Federal Funds and proceeds from bond sales. Provided, Further, That
the Department is urged to comply with Section 105(f) of the
Federal Surface Transportation Assistance Act of 1982 (STAA-1982)
and the Department is hereby authorized and directed to effectuate
and assure such compliance through contract documents and such
rules and regulations as may be necessary, seeking input from the
Governor's Office (Office of Small and Minority Business
Assistance) in the promulgation of such rules and regulations.
Provided, Further, That the Department of Highways and Public
Transportation with the approval of the State Treasurer, is hereby
authorized to set up with the State Treasurer such special funds
out of the Department of Highways and Public Transportation funds
as may be deemed advisable for proper accounting purposes.
Provided, Further, That the Department of Highways and Public
Transportation is hereby authorized to secure bonds and insurance
covering such activities of the Department as may be deemed proper
and advisable, due consideration being given to the security
offered and the service of claims.
Provided, Further, That the Department of Highways and Public
Transportation may set aside and deposit in its name in such bank
or banking institutions as shall be designated by the State
Treasurer, the sum of one million, one hundred thousand dollars
($1,100,000.00) as a revolving fund, and all payments from such
funds shall be restored to the fund by vouchers drawn on the
Comptroller General against the Highways and Public Transportation
Fund.
Provided, Further, That the Department of Highways and Public
Transportation shall pay into the General Fund of the State the sum
of $2,867,009 as its proportionate share of the cost of
Administration of central service agencies as follows:
State Tax Commission:
Collection of Highway Revenue $ 1,692,597
Statewide Cost Allocation Plan:
Other Indirect Cost Recoveries 170,518
Provided, Further, That employees of the Department of Highways
and Public Transportation shall receive equal compensation
increases and health insurance benefits provided in this Act for
employees of the State generally.
Provided, Further, That the Department of Highways and Public
Transportation shall pay from Highway and Public Transportation
Fund revenues, that portion of the State's contribution to the
costs of retirement, social security, workers' compensation
insurance, unemployment compensation insurance, health and other
insurance, and other employer contributions provided by the State
for the Agency's employees whose salaries are funded by the Highway
and Public Transportation Fund.
Provided, Further, That the compensation of the Chief Highway
Commissioner, the Secretary-Treasurer and the State Highway
Engineer shall be paid in accordance with the provisions of Section
57-3-410, 57-3-450 and 57-3-470 of the Code of Laws, 1976.
Provided, Further, That the Department of Highways and Public
Transportation is hereby authorized to charge a fee of $1.00 for
postage and handling costs for every vehicle license mailed to the
owner.
Provided, Further, That the Department of Highways and Public
Transportation is hereby authorized to charge a fee of $3.00 each
for furnishing certified copies of abstracts of operating records
of drivers in the administration of the Motor Vehicle Safety
Responsibility Act of 1952, as amended; and also may establish an
appropriate schedule of fees to be charged for copies of other
records, lists, bidder's proposals, plans, maps, etc. based upon
approximate actual costs and handling costs of producing such
copies, lists, bidder's proposals, plans, maps, etc., which
schedule shall be effective upon approval by the Department of
Highways and Public Transportation Commission.