SECTION 11
COMMISSION ON APPELLATE DEFENSE
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF ATTORNEY 41,345 41,345
(1.00) (1.00)
CLASSIFIED POSITIONS 271,044 271,044
(13.07) (13.07)
NEW POSITIONS:
ATTORNEY III 53,294 53,294
(2.00) (2.00)
EXEC SUPPORT SPEC 13,152 13,152
(1.00) (1.00)
CLERICAL SPEC "B" 9,609 9,609
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 500 500
--------- ------------
TOTAL PERSONAL SERVICE $ 388,944 $ 388,944
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 125,509 125,509
SUPPLIES AND MATERIALS 19,750 19,750
FIXED CHARGES AND
CONTRIBUTIONS 39,461 39,461
TRAVEL 13,313 13,313
EQUIPMENT 28,980 28,980
LIBRARY BOOKS, MAPS,
AND FILM 6,105 6,105
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 233,118 $ 233,118
DEBT SERVICE:
PRINCIPAL IPP NOTE 1,069 1,069
INTEREST IPP NOTE 132 132
--------- ------------
TOTAL DEBT SERVICE $ 1,201 $ 1,201
--------- ------------
TOTAL ADMINISTRATION $ 623,263 $ 623,263
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CONTINUED 84-85 5,322 5,322
--------- ------------
TOTAL PERSONAL SERVICE $ 5,322 $ 5,322
--------- ------------
TOTAL SALARY INCREMENTS $ 5,322 $ 5,322
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 71,355 71,355
--------- ------------
TOTAL FRINGE BENEFITS $ 71,355 $ 71,355
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 71,355 $ 71,355
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 76,677 $ 76,677
=========== ===========
TOTAL COMMISSION ON APPELLATE
DEFENSE $ 699,940 $ 699,940
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (18.07) (18.07)
=========== ===========
Provided, That any indigent case referred to the Commission by a
court appointed attorney shall b disposed of by the Commission.
Provided, Further, That the Commission authorized to enter into
a lease-purchase agreement for the purpose of obtaining copying
equipment.
SECTION 12
SOUTH CAROLINA SENTENCING GUIDELINES COMM.
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 39,697 39,697
(1.00) (1.00)
CLASSIFIED POSITIONS 55,685 55,685
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,150 3,150
--------- ------------
TOTAL PERSONAL SERVICE $ 98,532 $ 98,532
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,000 33,000
SUPPLIES AND MATERIALS 3,800 3,800
FIXED CHARGES AND
CONTRIBUTIONS 13,100 13,100
TRAVEL 3,368 3,368
EQUIPMENT 6,000 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 59,268 $ 59,268
--------- ------------
TOTAL ADMINISTRATION $ 157,800 $ 157,800
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED 84-85 395 395
--------- ------------
TOTAL PERSONAL SERVICE $ 395 $ 395
--------- ------------
TOTAL SALARY INCREMENTS $ 395 $ 395
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 15,042 15,042
--------- ------------
TOTAL FRINGE BENEFITS $ 15,042 $ 15,042
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 15,042 $ 15,042
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 15,437 $ 15,437
=========== ===========
TOTAL S.C. SENTENCING
GUIDELINES COMMISSION $ 173,237 $ 173,237
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4.00) (4.00)
=========== ===========
SECTION 13
ADJUTANT GENERAL'S OFFICE
I. ADMINISTRATION:
PERSONAL SERVICE:
ADJUTANT GENERAL 55,000 55,000
(1.00) (1.00)
CLASSIFIED POSITIONS 276,447 266,509
(12.00) (11.25)
NEW POSITIONS:
ADMIN ASST II 16,643 16,643
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 348,090 $ 338,152
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,091 62,091
SUPPLIES AND MATERIALS 21,400 21,400
FIXED CHARGES AND
CONTRIBUTIONS 332,289 332,289
TRAVEL 8,000 8,000
LIGHT/POWER/HEAT 12,297 12,297
TRANSPORTATION 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 441,077 $ 441,077
SPECIAL ITEMS:
UNIT MAINTENANCE FUNDS 551,483 541,483
TUITION ASSISTANCE-
NATL GUARD 250,000 250,000
--------- ------------
TOTAL SPECIAL ITEMS $ 801,483 $ 791,483
--------- ------------
TOTAL ADMINISTRATION $ 1,590,650 $ 1,570,712
=========== ===========
II. MILITARY PERSONNEL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 135,987 135,987
(12.00) (12.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 135,987 $ 135,987
--------- ------------
TOTAL MILITARY PERSONNEL $ 135,987 $ 135,987
=========== ===========
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,408 30,408
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 30,408 $ 30,408
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,800 6,800
LIGHT/POWER/HEAT 2,254 2,254
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 9,054 $ 9,054
--------- ------------
TOTAL OPERATIONS AND TRAINING $ 39,462 $ 39,462
=========== ===========
IV. BUILDINGS & GROUNDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 232,984 232,984
(15.00) (15.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 232,984 $ 232,984
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,706 57,706
SUPPLIES AND MATERIALS 44,200 44,200
FIXED CHARGES AND
CONTRIBUTIONS 4,200 4,200
TRAVEL 9,000 9,000
EQUIPMENT 29,200 29,200
LIGHT/POWER/HEAT 6,000 6,000
TRANSPORTATION 13,000 13,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 163,306 $ 163,306
--------- ------------
TOTAL BUILDINGS AND GROUNDS $ 396,290 $ 396,290
=========== ===========
V. TRAINING SITES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 172,608
(12.00)
NEW POSITIONS:
ADDED BY THE B & C BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING &
BUDGETING PROPERTY AND
INVENTORY SPEC. 12,161
(1.00)
TRADES CRAFTSMAN 28,454
(2.00)
MASTER CRAFTSMAN 16,002
(1.00)
DEPUTY DIRECTOR PHYSICAL
PLANT 21,901
(1.00)
PUBLIC SAFETY OFFICER 39,456
(3.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 290,582
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,600
SUPPLIES AND MATERIALS 141,303
FIXED CHARGES AND
CONTRIBUTIONS 3,800
LIGHT/POWER/HEAT 160,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 355,003
--------- ------------
TOTAL TRAINING SITES $ 645,585
=========== ===========
VI. ARMY CONTRACT
SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 160,084 35,675
(12.00) (12.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 160,084 $ 35,675
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,415 10,639
SUPPLIES AND MATERIALS 77,750 54,000
TRAVEL 3,500 2,500
LIGHT/POWER/HEAT 197,607 49,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 349,272 $ 116,746
--------- ------------
TOTAL ARMY CONTRACT SUPPORT $ 509,356 $ 152,421
=========== ===========
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 484,533 53,059
(33.00) (3.75)
NEW POSITIONS:
ADDED BY THE B & C BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL SERVICE,
FINANCING & BUDGETING
FIREFIGHTER I 89,944
(8.00)
FIREFIGHTER II 24,322
(2.00)
FIRE CHIEF 30,776
(2.00)
OTHER PERSONAL SERVICES:
OVERTIME AND SHIFT
DIFFERENTIAL 36,261
--------- ------------
TOTAL PERSONAL SERVICE $ 665,836 $ 53,059
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 88,126 22,031
SUPPLIES AND MATERIALS 87,233 20,135
FIXED CHARGES AND
CONTRIBUTIONS 1,500 375
LIGHT/POWER/HEAT 271,355 84,719
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 448,214 $ 127,260
--------- ------------
TOTAL MCENTIRE ANG BASE $ 1,114,050 $ 180,319
=========== ===========
VIII. EMERGENCY
PREPAREDNESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 770,565 198,076
(38.00) (8.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 17,000
--------- ------------
TOTAL PERSONAL SERVICE $ 87,565 $ 198,076
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 250,874 37,849
SUPPLIES AND MATERIALS 32,950 2,700
FIXED CHARGES AND
CONTRIBUTIONS 86,143 29,532
TRAVEL 59,000 9,000
EQUIPMENT 72,335 22,525
TRANSPORTATION 7,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 508,802 $ 103,106
DISTRIBUTION TO SUB
DIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 292,500
ALLOCATIONS TO OTHER
ENTITIES 882,280
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 1,174,780
--------- ------------
TOTAL EMERGENCY PREPAREDNESS $ 2,471,147 $ 301,182
=========== ===========
IX. EMPLOYEE BENEFITS:
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED 84-85 47,060 21,097
--------- ------------
TOTAL PERSONAL SERVICE $ 47,060 $ 21,097
--------- ------------
TOTAL SALARY INCREMENTS $ 47,060 $ 21,097
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,029,123 689,904
--------- ------------
TOTAL FRINGE BENEFITS $ 1,029,123 $ 689,904
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,029,123 $ 689,904
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,076,183 $ 711,001
=========== ===========
TOTAL ADJUTANT GENERAL'S
OFFICE $ 7,978,710 $ 3,487,374
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (157.00) (55.75)
=========== ===========
Provided, That the amount appropriated in this section in
Program I Administration for "Tuition Assistance-National Guard"
shall be expended in accord with Title 59, Chapter 114 of the
South Carolina Code of Laws.
Provided, Further, That the surplus Hampton Armory may be
transferred to Hampton County in exchange for land acquired under
an agreement for construction of the new armory.
Provided, Further, That funds received from students who failed
to enroll or withdraw from programs under the Tuition Assistance
Program may be deposited in the Tuition Assistance Program
Appropriation Account and expended for the same purpose as the
original
appropriation.
Provided, Further, That notwithstanding any other provision of
law, the funds appropriated as unit maintenance funds shall be
distributed to the various National Guard units at the direction
of the Adjutant General.
Provided, Further, That the surplus Mullins Armory may be
transferred to Marion County in exchange for land acquired under
an agreement for construction of the new armory.
Provided, Further, That the surplus Timmonsville Armory may be
transferred to Florence County School District Number Four in
exchange for land acquired under an agreement for construction of
the new armory.
Provided, Further, That the surplus Darlington Armory must be
transferred to the City of Darlington in exchange for land
acquired under an agreement for construction of the new armory.
SECTION 14
SOUTH CAROLINA STATE GUARD
I. ADMINISTRATION:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
SPECIAL CONTRACT EMPLOYEE 28,114 28,114
--------- ------------
TOTAL PERSONAL SERVICE $ 28,114 $ 28,114
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,700 6,700
SUPPLIES AND MATERIALS 18,762 18,762
FIXED CHARGES AND
CONTRIBUTIONS 5,200 5,200
TRAVEL 4,000 4,000
EQUIPMENT 1,800 1,800
LIGHT/POWER/HEAT 7,000 7,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 43,462 $ 43,462
--------- ------------
TOTAL ADMINISTRATION $ 71,576 $ 71,576
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 2,200 2,200
--------- ------------
TOTAL FRINGE BENEFITS $ 2,200 $ 2,200
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 2,200 $ 2,200
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 2,200 $ 2,200
=========== ===========
TOTAL S C STATE GUARD $ 73,776 $ 73,776
=========== ===========
Provided, That the amount appropriated in this section shall be
used for administrative purposes, including supplies, postage,.
travel, and anything else of such a nature which shall be
authorized by the Commander of the South Carolina State Guard.
SECTION 15
STATE ELECTION COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 48,210 48,210
(1.00) (1.00)
CLASSIFIED POSITIONS 73,154 73,154
(4.00) (4.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,450 2,450
--------- ------------
TOTAL PERSONAL SERVICE $ 123,814 $ 123,814
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,132 26,132
SUPPLIES AND MATERIALS 10,500 10,500
FIXED CHARGES AND
CONTRIBUTIONS 44,688 44,688
TRAVEL 5,000 5,000
EQUIPMENT 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 186,820 $ 86,820
--------- ------------
TOTAL ADMINISTRATION $ 310,634 $ 210 634
=========== ===========
II. CENTRAL VOTER
REGISTRATION SYSTEM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 115,627 115,627
(8.50) (8.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,983 3,983
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 122,610 $ 122,610
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,000 21,000
SUPPLIES AND MATERIALS 12,535 12,535
FIXED CHARGES AND
CONTRIBUTIONS 11,000 11,000
EQUIPMENT 12,500 12,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 57,035 $ 57,035
DISTRIBUTION TO SUBDIVISIONS:
AID TO COUNTIES-BOARDS OF
REGISTRATION 230,000 230,000
AID TO COUNTIES-LOCAL
REGISTRATION EXP. 285,000 285,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 515,000 $ 515,000
--------- ------------
TOTAL CENTRAL VOTER
REGISTRATION SYSTEM $ 694,645 $ 694,645
=========== ===========
III. ELECTIONS:
A. OFFICE OF ELECTIONS:
1. ADMINISTRATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,000 12,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 12,000 $ 12,000
--------- ------------
TOTAL ADMINISTRATION $ 12,000 $ 12,000
=========== ===========
2. COUNTY ELECTION
COMMISSION:
DISTRIBUTION TO
SUBDIVISIONS:
AID TO COUNTIES-
ELECTION COMMISSION 92,000 92,000
AID TO COUNTIES-POLL
MANAGERS AND CLERKS 39,000 39,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 131,000 $ 131,000
--------- ------------
TOTAL COUNTY ELECTION
COMMISSIONS $ 131,000 $ 131,000
=========== ===========
TOTAL OFFICE OF ELECTIONS $ 143,000 $ 143,000
=========== ===========
B. STATE BOARD OF
CANVASSERS:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PER DIEM 9,000 9,000
--------- ------------
TOTAL PERSONAL SERVICE $ 9,000 $ 9,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 1,000
TRAVEL 1,750 1,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,750 $ 2,750
--------- ------------
TOTAL STATE BOARD OF
CANVASSERS $ 11,750 $ 11,750
=========== ===========
C. EDUCATIONAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 69,166 69,166
(3.00) (3.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 69,166 $ 69,166
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,800 4,800
SUPPLIES AND MATERIALS 250 250
FIXED CHARGES AND
CONTRIBUTIONS 650 650
TRAVEL 4,200 4,200
EQUIPMENT 1,500 1,500
TRANSPORTATION 1,750 1,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 13,150 $ 13,150
SPECIAL ITEMS:
ELECTION TRAINING SEMINAR 5,000 5,000
--------- ------------
TOTAL SPECIAL ITEMS $ 5,000 $ 5,000
--------- ------------
TOTAL EDUCATIONAL SERVICES $ 87,316 $ 87,316
=========== ===========
TOTAL ELECTIONS $ 242,066 $ 242,066
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED 84-85 4,650 4,650
--------- ------------
TOTAL PERSONAL SERVICE $ 4,650 $ 4,650
--------- ------------
TOTAL SALARY INCREMENTS $ 4,650 $ 4,650
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 58,177 58,177
--------- ------------
TOTAL FRINGE BENEFITS $ 58,177 $ 58,177
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 58,177 $ 58,177
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 62,827 $ 62,827
=========== ===========
TOTAL STATE ELECTION
COMMISSION $ 1,310,172 $ 1,210,172
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (16.50) (16.50)
=========== ===========
Provided, That the amount appropriated in this section for
"County Board of Registration members", shall be disbursed
annually at the rate of $5,000.00 to each County Treasurer. These
funds shall be disbursed equally to the members of the County
Boards of Registration only. Any funds not used for this purpose
shall be returned to the State Treasurer. Provided, Further, That
if any County Board of Registration membership is increased from
three to four or four to five members, then the new board member
or members shall be compensated at the same rate as t~e then
present Board Members. Any increased funding, if any, for each
County Board of Registration caused by this requirement shall be
funded by funds provided for in this section if available. If no
funds are available under this section, then the additional funds
shall be provided for by the county of that particular County
Board of Registration.
Provided, Further, That the amounts appropriated in this section
for "County Election Commissioners" shall be disbursed annually
to the County Treasurer at the rate of $400.00 for each member of
the County Election Commission. The County Treasurer shall use
these funds only for compensation of Commissioners for state and
counts general elections. Any funds not used shall be returned to
the State Treasurer. Provided, Further That such payments shall
not be construed as salary compensation.
Provided, Further, That managers and clerks of state and county
elections shall receive a per diem of $25.00; but managers shall
not be paid for morn than two days for any election and clerks
for not more than three days for any election.
Provided, Further, That $100.00 additional compensation per day
may be paid to each member of the Board of State Canvassers up to
a total of 1 days that may be required for hearings held by the
members of the Board of State Canvassers.
Provided, Further, That any revenue generated from the sale of
election lists may be retained and expended by the South Carolina
Election Commission to reimburse the State Budget and Control
Board Division of Information Resources Management, for the
printing of such lists and to pay expenses on postage and
shipment of these lists to electors who purchase them. Any
balance in the Sale of Lists Account on June 30, 1985, may be
carried forward and expended for the same purposes during the
next fiscal year.
SECTION 16A
B & C-OFFICE OF EXECUTIVE DIRECTOR
I. ADMINISTRATION:
A. OFFICE ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 66,939 66,939
(1.00) (1.00)
CLASSIFIED POSITIONS 441,440 406,115
(20.00) (18.00)
UNCLASSIFIED POSITIONS 113,821 113,821
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,300 2,300
PER DIEM 2,500 2,500
EX.OFFICIO ALLOWANCE,
LEGISLATIVE MEMBERS 10,000 10,000
--------- ------------
TOTAL PERSONAL SERVICE $ 637,000 $ 601,675
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,230 23,230
SUPPLIES AND MATERIALS 8,934 8,934
FIXED CHARGES AND
CONTRIBUTIONS 80,281 80,281
TRAVEL 18,166 18,166
EQUIPMENT 8,000 8,000
TRANSPORTATION 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 139,111 $ 139,111
SPECIAL ITEMS:
SOUTHERN CENTER INTER
STUDIES 25,000 25,000
DEPARTMENTAL PRINTING 145,008 145,008
--------- ------------
TOTAL SPECIAL ITEMS $ 170,008 $ 170,008
--------- ------------
TOTAL OFFICE ADMINISTRATION $ 946,119 $ 910,794
=========== ===========
B. CIVIL CONTINGENT FUND:
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 494,624 494,624
--------- ------------
TOTAL SPECIAL ITEMS $ 494,624 $ 494,624
=========== ===========
TOTAL CIVIL CONTINGENT FUND $ 494,624 $ 494,624
=========== ===========
C. S.C. PROTECTION &
ADVOCACY FUND:
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 297,095 297,095
--------- ------------
TOTAL SPECIAL ITEMS $ 297,095 $ 297,095
--------- ------------
TOTAL S. C. PROTECTION &
ADVOCACY $ 297,095 $ 297,095
=========== ===========
D. LEAD POISONING:
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 9,509 9,509
--------- ------------
TOTAL SPECIAL ITEMS $ 9,509 $ 9,509
--------- ------------
TOTAL LEAD POISONING $ 9,509 $ 9,509
=========== ===========
E. PROCUREMENT REVIEW PANEL:
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 25,000 25,000
--------- ------------
TOTAL SPECIAL ITEMS $ 25,000 $ 25,000
--------- ------------
TOTAL PROCUREMENT REVIEW
PANEL $ 25,000 $ 25,000
=========== ===========
TOTAL ADMINISTRATION $ 1,772,347 $ 1,737,022
=========== ===========
II. INTERNAL OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,101,204 886,527
(53.00) (42.93)
NEW POSITIONS:
PROP & INV CTR1 SPEC 12,161
(1.00)
ADMIN SPEC A 10,809
(1.00)
ADMIN SPEC A 10,809
(1.00)
ADMIN SPEC A 10,809
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,313 4,813
--------- ------------
TOTAL PERSONAL SERVICE $ 1,165,105 $ 891,340
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,000 66,000
SUPPLIES AND MATERIALS 37,600 37,600
FIXED CHARGES AND
CONTRIBUTIONS 303,457 217,385
TRAVEL 20,000 15,000
EQUIPMENT 34,500 12,000
TRANSPORTATION 1,200 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 468,757 $ 349,185
--------- ------------
TOTAL INTERNAL OPERATIONS $ 1,633,862 $ 1,240,525
=========== ===========
III. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 4,080
INCREMENTS-CONTINUED 84-85 33,734 29,654
--------- ------------
TOTAL PERSONAL SERVICE $ 37,814 $ 29,654
--------- ------------
TOTAL SALARY INCREMENTS $ 37,814 $ 29,654
=========== ===========
BASE PAY INCREASE 12,240
--------- ------------
TOTAL PERSONAL SERVICE $ 12,240
--------- ------------
TOTAL BASE PAY INCREASE $ 12,240
=========== ===========
EMPLOYER CONTRIBUTIONS 340,510 277,258
--------- ------------
TOTAL FRINGE BENEFITS $ 340,510 $ 277,258
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 340,510 $ 277,258
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 390,564 $ 306,912
=========== ===========
TOTAL OFFICE OF EXECUTIVE
DIRECTOR $ 3,796,773 $ 3,284,459
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (80.00) (63.93)
=========== ===========
SECTION 16B
B & C-BUDGET DIVISION
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 60,695 60,695
(1.00) (1.00)
CLASSIFIED POSITIONS 20,673 20,673
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 81,368 $ 81,368
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,307 5,307
SUPPLIES AND MATERIALS 2,070 2,070
FIXED CHARGES AND
CONTRIBUTIONS 20,853 20,853
TRAVEL 2,375 2,375
EQUIPMENT 250 250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 30,855 $ 30,855
--------- ------------
TOTAL ADMINISTRATION $ 112,223 $ 112,223
=========== ===========
II. ANALYSIS AND REPORTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 117,232 117,232
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 117,232 $ 117,232
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000 3,000
SUPPLIES AND MATERIALS 850 850
FIXED CHARGES AND
CONTRIBUTIONS 10,718 10,718
TRAVEL 1,500 1,500
EQUIPMENT 1,800 1,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 17,868 $ 17,868
--------- ------------
TOTAL ANALYSIS AND REPORTS $ 135,100 $ 135,100
=========== ===========
III. BUDGET DEVELOPMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 418,045 418,045
(13.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,250 4,250
--------- ------------
TOTAL PERSONAL SERVICE $ 422,295 $ 422,295
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,090 8,090
SUPPLIES AND MATERIALS 65,250 65,250
FIXED CHARGES AND
CONTRIBUTIONS 29,269 29,269
TRAVEL 6,000 6,000
EQUIPMENT 2,220 2,220
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 110,829 $ 110,829
--------- ------------
TOTAL BUDGET DEVELOPMENT $ 533,124 $ 533,124
=========== ===========
IV. FINANCIAL SYSTEMS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,559 700,559
(35.00) (35.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 700,559 $ 700,559
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 434,423 304,423
SUPPLIES AND MATERIALS 228,624 168,624
FIXED CHARGES AND
CONTRIBUTIONS 438,704 438,704
TRAVEL 10,176 10,176
EQUIPMENT 343,450 93,450
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,455,377 $ 1,015,377
DEBT SERVICE
PRINCIPAL - IPP NOTE 175,850 175,850
INTEREST - IPP NOTE 16,706 16,706
--------- ------------
TOTAL DEBT SERVICE $ 192,556 $ 192,556
--------- ------------
TOTAL FINANCIAL SYSTEMS $ 2,348,492 $ 1,908,492
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED 84-85 23,210 23,210
--------- ------------
TOTAL PERSONAL SERVICE $ 23,210 $ 23,210
--------- ------------
SALARY INCREMENTS $ 23,210 $ 23,210
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 246,399 246,399
--------- ------------
TOTAL FRINGE BENEFITS $ 246,399 $ 246,399
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 246,399 $ 246,399
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 269,609 $ 269,609
=========== ===========
TOTAL BUDGET DIVISION $ 3,398,548 $ 2,958,548
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (54.00) (54.00)
=========== ===========
SECTION 16C
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 54,990 54,990
(1.00) (1.00)
CLASSIFIED POSITIONS 148,611 148,611
(6.00) (6.00)
NEW POSITIONS:
ADDED BY B & C BOARD & JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCING
BUDGETING:
ADMINISTRATIVE SPECIALIST A 21,408 21,408
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,600 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 231,609 $ 227,009
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 71,393 46,393
SUPPLIES AND MATERIALS 5,050 3,050
FIXED CHARGES AND
CONTRIBUTIONS 86,636 85,636
TRAVEL 5,509 3,509
EQUIPMENT 41,568 21,568
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 210,156 $ 160,156
DEBT SERVICE:
PRINCIPAL 4,389 4,389
INTEREST 2,760 2,760
--------- ------------
TOTAL DEBT SERVICE $ 7,149 $ 7,149
--------- ------------
TOTAL ADMINISTRATION $ 448,914 $ 394,314
II. ECONOMIC RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 203,533 203,533
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 205,533 $ 205,533
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,275 33,275
SUPPLIES AND MATERIALS 1,900 1,900
FIXED CHARGES AND
CONTRIBUTIONS 9,250 9,250
TRAVEL 2,300 2,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 46,725 $ 46,725
--------- ------------
TOTAL ECONOMIC RESEARCH $ 252,258 $ 252,258
=========== ===========
III. COOPERATIVE HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 233,863 213,703
(10.80) (9.67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,643 3,643
--------- ------------
TOTAL PERSONAL SERVICE $ 237,506 $ 217,346
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 82,700 44,700
SUPPLIES AND MATERIALS 5,000 3,000
FIXED CHARGES AND
CONTRIBUTIONS 7,200 6,200
TRAVEL 3,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 97,900 $ 54,900
--------- ------------
TOTAL COOPERATIVE HEALTH $ 335,406 $ 272,246
=========== ===========
IV. DEMOG STAT, COORD, &
CARTOG:
A. OFFICE OF POPULATION
STATS & MAPPING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 181,652 181,652
(8.00) (3.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 181,652 $ 181,652
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,840 29,840
SUPPLIES AND MATERIALS 5,619 5,619
FIXED CHARGES AND
CONTRIBUTIONS 20,888 20,888
TRAVEL 6,021 6,021
EQUIPMENT 2,244 2,244
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 64,612 $ 64,612
--------- ------------
TOTAL OFFICE OF POP STATS
& MAP $ 246,264 $ 246,264
=========== ===========
B.OFFICE OF PRECINCT
DEMOGRAPHICS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,132 33,132
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 33,132 $ 33,132
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES AND MATERIALS 10,000 10,000
FIXED CHARGES AND
CONTRIBUTIONS 2,000 2,000
TRAVEL 5,000 5,000
EQUIPMENT 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 30,000 $ 30,000
--------- ------------
TOTAL OFFICE OF PRECINCT DEMO $ 63,132 $ 63,132
=========== ===========
TOTAL DEMO STATS, COORD,
& CART $ 309,396 $ 309,396
=========== ===========
V. GEOLOGY/GEODETIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 433,803 433,803
(18.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,850 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 440,653 $ 438,803
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,700 52,200
SUPPLIES AND MATERIALS 36,860 21,360
FIXED CHARGES AND
CONTRIBUTIONS 27,681 26,681
TRAVEL 60,578 51,578
LIGHT/POWER/HEAT 761 761
TRANSPORTATION 2,500 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 203,080 $ 155,080
--------- ------------
TOTAL GEOLOGY/GEODETIC $ 643,733 $ 593,883
=========== ===========
VI. REAL PROPERTY APPRAISAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 183,292
(7.00)
NEW POSITIONS:
ADDED BY B & C BOARD AND
JOINT LEGISLATIVE COMMITTEE
ON PERSONAL SERVICE,
FINANCING AND BUDGETING:
DATA CONTROL CLERK (. 50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
--------- ------------
TOTAL PERSONAL SERVICE $ 189,292
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000
SUPPLIES AND MATERIALS 3,900
FIXED CHARGES AND
CONTRIBUTIONS 7,000
TRAVEL 18,000
EQUIPMENT 9,500
LIBRARY BOOKS, MAPS,
AND FILM 500
TRANSPORTATION 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 55,000
--------- ------------
TOTAL REAL PROPERTY APPRAISAL $ 244,292
=========== ===========
VII. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 4,563
INCREMENTS-CONTINUED 84-85 28,725 24,657
--------- ------------
TOTAL PERSONAL SERVICE $ 33,288 $ 24,657
--------- ------------
TOTAL SALARY INCREMENTS $ 33,288 $ 24,657
=========== ===========
BASE PAY INCREASE 13,689
--------- ------------
TOTAL PERSONAL SERVICE $ 13,689
--------- ------------
TOTAL BASE PAY INCREASE $ 13,689
=========== ===========
EMPLOYER CONTRIBUTIONS 272,308 225,952
--------- ------------
TOTAL FRINGE BENEFITS $ 272,308 $ 225,952
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 272,308 $ 225,952
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 319,285 $ 250,609
=========== ===========
TOTAL RESEARCH & STATISTICS $ 2,553,284 $ 2,072,706
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (61.30) (52.67)
=========== ===========
SECTION 16D
B & C-INFORMATION RESOURCES MANAGEMENT
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 58,797 58,797
(1.00) (1.00)
CLASSIFIED POSITIONS 171,640 171,640
(6.00) (6.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 230,437 $ 230,437
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,500 7,500
SUPPLIES AND MATERIALS 3,800 3,800
FIXED CHARGES AND
CONTRIBUTIONS 20,000 20,000
TRAVEL 8,600 8,600
EQUIPMENT 750 750
LIBRARY BOOKS, MAPS,
AND FILM 250 250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 40,900 $ 40,900
--------- ------------
TOTAL ADMINISTRATION $ 271,337 $ 271,337
=========== ===========
II. TELECOMMUNICATION
SERVICES:
A. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 543,498
(30.10)
NEW POSITIONS:
INFO TECH PLANNER 28,822
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,000
--------- ------------
TOTAL PERSONAL SERVICE $ 600,320
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,574,163
SUPPLIES AND MATERIALS 18,450
FIXED CHARGES AND
CONTRIBUTIONS 137,335
TRAVEL 25,000
EQUIPMENT 22,000
LIBRARY BOOKS, MAPS,
AND FILM 750
LIGHT/POWER/HEAT 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 11,782,698
DEBT SERVICE:
PRINCIPAL - IPP NOTE 53,927
INTEREST- IPP NOTE 14,006
--------- ------------
TOTAL DEBT SERVICE 67,933
--------- ------------
TOTAL TELECOMMUNICATIONS $ 12,450,951
=========== ===========
B. MICROWAVE PROJECT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,986 146,986
(8.00) (8.00)
NEW POSITIONS:
NETWORK MAINT SUPV 23,689
(1.00)
NETWORK MAINT TECH 116,820
(6.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 287,495 $ 146,986
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,000 50,000
SUPPLIES AND MATERIALS 11,000
FIXED CHARGES AND
CONTRIBUTIONS 147,000
TRAVEL 36,310 5,860
EQUIPMENT 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 274,310 $ 55,860
DEBT SERVICE:
INTEREST - IPP NOTE 873,941
--------- ------------
TOTAL DEBT SERVICE $ 873,941
--------- ------------
TOTAL MICROWAVE PROJECT $ 1,435,746 $ 202,846
=========== ===========
TOTAL TELECOMMUNICATION
SVCS $ 13,886,697 $ 202,846
=========== ===========
III. DATA PROCESSING CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,615,745 566,464
(67.00) (21.00)
NEW POSITIONS:
COMPUTER OPERATOR I 25,292
(2.00)
COMPUTER OPERATOR II 14,227
(1.00)
PROGRAMMER ANALYST II 42,118
(2.00)
SYSTEMS PROGRAMMER II 51,246
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,805,705 $ 566,464
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,527,895 547,090
SUPPLIES AND MATERIALS 288,133 21,500
FIXED CHARGES AND
CONTRIBUTIONS 953,662 293,159
TRAVEL 29,000
EQUIPMENT 2,571,490 317,070
TRANSPORTATION 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,370,480 $ 1,178,819
DEBT SERVICE:
PRINCIPAL - IPP NOTE 97,035
INTEREST - IPP NOTE 36,970
--------- ------------
TOTAL DEBT SERVICE $ 134,005
--------- ------------
TOTAL DATA PROCESSING CTR $ 7,310,190 $ 1,745,283
=========== ===========
IV. PLANNING AND DEVELOPMENT:
A. OFFICE SYSTEMS SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 155,389 47,903
(4.00) (1.00)
NEW POSITIONS:
ADMIN SPEC C 13,152
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 171,541 $ 47,903
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,000
SUPPLIES AND MATERIALS 20,000
FIXED CHARGES AND
CONTRIBUTIONS 25,000
TRAVEL 10,000
EQUIPMENT 146,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 263,500
--------- ------------
TOTAL OFFICE SYSTEMS SUPPORT $ 435,041 $ 47,903
=========== ===========
B. PRINTSHOP:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 149,568
(10.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 49,240
--------- ------------
TOTAL PERSONAL SERVICE $ 198,808
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,950
SUPPLIES AND MATERIALS 224,650
FIXED CHARGES AND
CONTRIBUTIONS 42,080
TRAVEL 1,000
EQUIPMENT 52,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 414,380
--------- ------------
TOTAL PRINT SHOP $ 613,188
=========== ===========
C. CENTRAL WORD PROCESSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,036 74,036
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,500
--------- ------------
TOTAL PERSONAL SERVICE $ 77,536 $ 74,036
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,550 9,450
SUPPLIES AND MATERIALS 6,500 5,000
FIXED CHARGES AND
CONTRIBUTIONS 76,653 63,553
EQUIPMENT 8,942 442
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 105,645 $ 79,445
--------- ------------
TOTAL CENTRAL WORD PROCESSING $ 183,181 $ 153,481
=========== ===========
TOTAL PLANNING & DEVELOPMENT $ 1,231,410 $ 201,384
=========== ===========
V. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 38,409
INCREMENTS-CONTINUED 84-85 54,414 15,897
--------- ------------
TOTAL PERSONAL SERVICE $ 92,823 $ 15,897
--------- ------------
TOTAL SALARY INCREMENTS $ 92,823 $ 15,897
=========== ===========
BASE PAY INCREASE 123,363
--------- ------------
TOTAL PERSONAL SERVICE $ 123,363
--------- ------------
TOTAL BASE PAY INCREASE $ 123,363
=========== ===========
EMPLOYER CONTRIBUTIONS 674,342 199,008
--------- ------------
TOTAL FRINGE BENEFITS 674,342 199,008
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 674,342 199,008
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 890,528 $ 214,905
=========== ===========
TOTAL INFORMATION RESOURCES
MANAGEMENT $23,590,162 $ 2,635,755
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (149.70) (42.00)
SECTION 16E
B & C-GENERAL SERVICES DIVISION
I. OFFICE OF DIVISION DIRECTOR:
A. ADMINISTRATION:
PERSONAL SERVICE: 58,294 58,294
CLASSIFIED POSITIONS 29,195 29,195
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE $ 102,489 $ 102,489
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,369 33,369
SUPPLIES AND MATERIALS 15,251 15,251
FIXED CHARGES AND
CONTRIBUTIONS 58,922 58,922
TRAVEL 4,747 4,747
LIBRARY BOOKS, MAPS,
AND FILM 1,500 1,500
EQUIPMENT 21,138 21,138
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 134,927 $ 134,927
--------- ------------
TOTAL ADMINISTRATION $ 237,416 $ 237,416
=========== ===========
B. LEGAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,149 14,149
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 14,149 $ 14,149
--------- ------------
TOTAL LEGAL $ 14,149 $ 14,149
=========== ===========
C. BUILDING CODES
& REGULATORY SVCS:
1. BUILDING CODES
& REGULATORY SVCS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,462 52,462
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 57,462 $ 57,462
--------- ------------
TOTAL BLDG CODES & REG SVCS $ 57,462 $ 57,462
=========== ===========
2. MANUFACTURED HOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,501 107,501
(7.00) (7.00)
NEW POSITIONS:
BUSINESS MGR II 22,082 22,082
(1.00) (1.00)
CONSUMER COMPLAINT
ANALYST II 17,308 17,308
(1.00) (1.00)
MOBILE HOME INSPECTOR 15,388 15,388
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
--------- ------------
TOTAL PERSONAL SERVICE $ 165,779 $ 165,779
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,615 26,615
SUPPLIES AND MATERIALS 15,356 15,356
FIXED CHARGES AND
CONTRIBUTIONS 20,985 20,985
TRAVEL 82,122 82,122
EQUIPMENT 13,900 13,900
LIBRARY BOOKS, MAPS,
AND FILM 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 159,078 $ 159,078
--------- ------------
TOTAL MANUFACTURED HOUSING $ 324,857 $ 324,857
=========== ===========
3. BARRIER FREE DESIGN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,035 45,035
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,600 2,600
--------- ------------
TOTAL PERSONAL SERVICE $ 47,635 $ 47,635
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,715 12,715
SUPPLIES AND MATERIALS 5,968 5,968
FIXED CHARGES AND
CONTRIBUTIONS 1,315 1,315
TRAVEL 20,000 20,000
EQUIPMENT 500 500
LIBRARY BOOKS, MAPS,
AND FILM 117 117
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 40,615 $ 40,615
--------- ------------
TOTAL BARRIER FREE $ 88,250 $ 88,250
=========== ===========
4. PYROTECHNIC SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,347 47,347
--------- ------------
(2.00) (2.00)
NEW POSITIONS:
PYRO SAFETY INSP 20,249 20,249
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,400 2,400
--------- ------------
TOTAL PERSONAL SERVICE $ 69,996 $ 69,996
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,296 15,296
SUPPLIES AND MATERIALS 8,430 8,430
FIXED CHARGES AND
CONTRIBUTIONS 4,200 4,200
TRAVEL 21,911 21,911
EQUIPMENT 4,180 4,180
EVIDENCE 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 54,517 $ 541,517
--------- ------------
TOTAL PYROTECHNIC SAFETY $ 124,513 $ 124,513
=========== ===========
5. BUILDING CODE COUNCIL:
PERSONAL SERVICE:
NEW POSITIONS:
BUILDING CODE COUN DIR 26,647 26,647
(1.00) (1.00)
ADMIN. SPEC. B 12,161 12,161
(1.00) (1.00)
ENGINEER ASSOC III 23,689 23,689
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 67,497 $ 67,497
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,800 22,800
SUPPLIES AND MATERIALS 11,772 11,772
FIXED CHARGES AND
CONTRIBUTIONS 10,100 10,100
TRAVEL 20,000 20,000
EQUIPMENT 7,520 7,520
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 72,192 $ 72,192
--------- ------------
TOTAL BUILDING CODE COUNCIL $ 139,689 $ 139,689
=========== ===========
TOTAL BLDG CODES & REG SVCS $ 734,771 $ 734,771
=========== ===========
TOTAL OFFICE OF DIV DIRECTOR $ 986,336 $ 986,336
=========== ===========
II. AGENCY SERVICES:
A. AUDIT AND CERTIFICATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,411 207,411
(8.00) (8.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 207,411 $ 207,411
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,800 9,800
SUPPLIES AND MATERIALS 5,200 5,200
FIXED CHARGES AND
CONTRIBUTIONS 16,100 16,100
TRAVEL 15,000 15,000
EQUIPMENT 6,000 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 52,100 $ 52,100
--------- ------------
TOTAL AUDIT & CERTIFICATION $ 259,511 $ 259,511
=========== ===========
B. ENERGY MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 144,885
(5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,500
--------- ------------
TOTAL PERSONAL SERVICE $ 151,385
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,200
SUPPLIES AND MATERIALS 11,000
FIXED CHARGES AND
CONTRIBUTIONS 8,000
TRAVEL 19,700
EQUIPMENT 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 92,900
--------- ------------
TOTAL ENERGY MANAGEMENT $ 244,285
=========== ===========
C. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 245,656 245,656
(8.00) (8.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 245,656 $ 245,656
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,808 7,808
SUPPLIES AND MATERIALS 2,300 2,300
FIXED CHARGES AND
CONTRIBUTIONS 25,673 25,673
TRAVEL 21,000 21,000
EQUIPMENT 2,800 2,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 59,581 $ 59,581
--------- ------------
TOTAL STATE ENGINEER $ 305,237 $ 305,237
=========== ===========
D. ENGINEERING OPERATIONS:
1. BUILDING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,660,456 247,285
(187.46) (20.02)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
INMATE EARNINGS 14,175 14,175
--------- ------------
TOTAL PERSONAL SERVICE $ 2,679,631 $ 261,460
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,161,062 39,200
SUPPLIES AND MATERIALS 412,560 51,550
FIXED CHARGES AND
CONTRIBUTIONS 252,927 17,700
TRAVEL 16,800
LIBRARY BOOKS, MAPS,
AND FILM 100
EQUIPMENT 171,446 32,346
LIGHT/POWER/HEAT 3,488,591 179,069
TRANSPORTATION 36,600 4,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,540,086 $ 324,465
SPECIAL ITEMS:
MOVING EXPENSE - STATE DEBTS 15,741 15,741
RENOVATIONS - STATE HOUSE 53,126 53,126
RENOVATIONS - OTHER
BUILDINGS 212,010 212,010
RENOVATIONS - LH/BH/GOV
MANSION 106,009 106,009
--------- ------------
TOTAL SPECIAL ITEMS $ 386,886 $ 386,886
DEBT SERVICE:
PRINCIPAL 35,052 35,052
INTEREST 76,184 76,184
--------- ------------
TOTAL DEBT SERVICE $ 111,236 $ 111,236
--------- ------------
TOTAL BUILDING SERVICES $ 8,717,839 $ 1,084,047
=========== ===========
2. PARKING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,651 49,651
(3.75) (3.75)
OTHER PERSONAL SERVICE:
SPECIAL CONTRACT
EMPLOYEE 31,200 31,200
--------- ------------
TOTAL PERSONAL SERVICE $ 80,851 $ 80,851
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,207 20,207
SUPPLIES AND MATERIALS 3,150 3,150
FIXED CHARGES AND
CONTRIBUTIONS 7,385 7,385
EQUIPMENT 4,050 4,050
LIGHT/POWER/HEAT 87,556 87,556
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 122,348 $ 122,348
--------- ------------
TOTAL PARKING $ 203,199 $ 203,199
=========== ===========
3. MANSION & GROUNDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,000 8,000
FIXED CHARGES AND
CONTRIBUTIONS 5,770 5,770
LIGHT/POWER/HEAT 19,972 19,972
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 33,742 $ 33,742
--------- ------------
TOTAL MANSION & GROUNDS $ 33,742 $ 33,742
=========== ===========
TOTAL ENGINEERING OPERATIONS $ 8,954,780 $ 1,320,988
=========== ===========
E. CONSTRUCTION AND PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 289,385
(10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 291,385
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,875
SUPPLIES AND MATERIALS 8,900
FIXED CHARGES AND
CONTRIBUTIONS 23,940
TRAVEL 16,400
EQUIPMENT 2,900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 66,015
PERMANENT IMPROVEMENTS:
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 419,035
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 419,035
TOTAL CONSTRUCTION
AND PLANNING $ 776,435
=========== ===========
TOTAL AGENCY SERVICES $ 10,540,248 $ 1,885,736
=========== ===========
III. INSURANCE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 685,080
(25.25)
NEW POSITIONS
STATUTORY INS ACCT 26,647
(1.00)
PROPERTY CLAIMS ADJ 16,643
(1.00)
ADMIN SPEC B 12,161
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000
--------- ------------
TOTAL PERSONAL SERVICE $ 748,531
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 794,215
SUPPLIES AND MATERIALS 18,000
FIXED CHARGES AND
CONTRIBUTIONS 226,301
TRAVEL 84,150
LIBRARY BOOKS, MAPS,
AND FILM 1,300
EQUIPMENT 26,700
TOTAL OTHER OPERATING
EXPENSES $ 1,150,666
TOTAL INSURANCE SERVICES $ 1,899,197
IV. MATERIALS MANAGEMENT
OFFICE:
A. MATERIALS MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 978,503 978,503
(46.00) (46.00)
UNCLASSIFIED POSITIONS 41,584 41,584
(1.00) (1.00)
NEW POSITIONS:
EDITORIAL ASST II 12,646
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 1,032,733 $ 1,020,087
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,050 61,350
SUPPLIES AND MATERIALS 70,250 44,750
FIXED CHARGES AND
CONTRIBUTIONS 160,660 158,991
TRAVEL 18,000 18,000
EQUIPMENT 22,977 21,977
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 361,937 $ 305,068
--------- ------------
TOTAL MATERIALS MANAGEMENT $ 1,394,670 $ 1,325,155
=========== ===========
B. CENTRAL STATE WHSE
& PROP DISP:
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 308,526
(18.62)
NEW POSITIONS:
INVENTORY CTRL SPEC 12,161
(1.00)
SUPPLY & SVC MANAGER 14,227
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 338,914
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 121,600
SUPPLIES AND MATERIALS 41,050
FIXED CHARGES AND
CONTRIBUTIONS 6,500
TRAVEL 33,000
EQUIPMENT 9,300
SALES TAX PAID 20,000
LIGHT/POWER/HEAT 28,000
TRANSPORTATION 18,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 277,450
--------- ------------
TOTAL SURPLUS PROPERTY $ 616,364
=========== ===========
2. CENTRAL SUPPLY
WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 208,735 149,645
(13.50) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,600 1,600
--------- ------------
TOTAL PERSONAL SERVICE $ 220,335 $ 151,245
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,530 2,530
SUPPLIES AND MATERIALS 4,110 810
FIXED CHARGES AND
CONTRIBUTIONS 35,036 25,714
TRAVEL 2,000
EQUIPMENT 6,400 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 63,076 $ 29,554
--------- ------------
TOTAL CENTRAL SUPPLY WHSE $ 283,411 $ 180,799
=========== ===========
3. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 89,763
(6.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 91,763
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,900
SUPPLIES AND MATERIALS 1,200
FIXED CHARGES AND
CONTRIBUTIONS 12,107
TRAVEL 6,000
EQUIPMENT 76,700
TRANSPORTATION 37,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 143,607
--------- ------------
TOTAL INTRA STATE MAIL $ 235,370
=========== ===========
TOTAL CENTRAL STATE WHSE
& PROP $ 1,135,145 $ 180,799
=========== ===========
C. INSTALLMENT PURCHASES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 40,250
(2.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 40,250
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,850
SUPPLIES AND MATERIALS 1,250
FIXED CHARGES AND
CONTRIBUTIONS 9,871
TRAVEL 2,500
EQUIPMENT 9,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 27,221
--------- ------------
TOTAL INSTALLMENT PURCHASES $ 67,471
=========== ===========
D. TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,844
(1.00)
NEW POSITIONS:
ADMIN SPEC B 12,161
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,500
--------- ------------
TOTAL PERSONAL SERVICE $ 39,505
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 69,700
SUPPLIES AND MATERIALS 18,000
FIXED CHARGES AND
CONTRIBUTIONS 37,300
TRAVEL 20,000
EQUIPMENT 12,000
LIBRARY BOOKS, MAPS,
AND FILM 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 162,000
--------- ------------
TOTAL TRAINING $ 201,505
=========== ===========
TOTAL MATERIALS
MGMT OFFICE $ 2,798,791 $ 1,505,954
=========== ===========
V. PROPERTY MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 170,605
(8.00)
OTHER OPERATING EXPENSES:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 172,605
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 459,400
SUPPLIES AND MATERIALS 9,390
FIXED CHARGES AND
CONTRIBUTIONS 1,062,564
TRAVEL 25,000
EQUIPMENT 5,750
LIGHT/POWER/HEAT 164,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,726,504
--------- ------------
TOTAL PROPERTY MANAGEMENT $ 1,899,109
=========== ===========
VI. EMPLOYEE BENEFITS:
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 85,627
INCREMENTS-CONTINUED
1984-85 124,854 44,827
--------- ------------
TOTAL PERSONAL SERVICE $ 210,481 $ 44,827
--------- ------------
TOTAL SALARY INCREMENTS $ 210,481 $ 44,827
=========== ===========
BASE PAY INCREASE 256,484
--------- ------------
TOTAL PERSONAL SERVICE $ 256,484
--------- ------------
TOTAL BASE PAY INCREASE $ 256,484
=========== ===========
EMPLOYER CONTRIBUTIONS 1,421,385 475,334
--------- ------------
TOTAL FRINGE BENEFITS $ 1,421,385 $ 475,334
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,421,385 $ 475,334
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,888,350 $ 520,161
=========== ===========
TOTAL GENERAL SERVICES $ 20,012,031 $ 4,898,187
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (376.08) (122.77)
=========== ===========
SECTION 16F
B & C-STATE FIRE MARSHAL
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FIRE MARSHAL 47,052 47,052
(1.00) (1.00)
CLASSIFIED POSITIONS 100,238 89,420
(5.00) (4.00)
OTHER PERSONAL SERVICE:
PER DIEM 7,500 7,500
--------- ------------
TOTAL PERSONAL SERVICE $ 154,790 $ 143,972
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,935 12,425
SUPPLIES AND MATERIALS 12,450 12,450
FIXED CHARGES AND
CONTRIBUTIONS 43,748 43,748
TRAVEL 27,857 27,857
LIBRARY BOOKS, MAPS,
AND FILM 700 700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 97,690 $ 97,180
--------- ------------
TOTAL ADMINISTRATION $ 252,480 $ 241,152
=========== ===========
II. FIRE AND LIFE SAFETY:
A. FIRE & LIFE SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,956 294,956
(16.00) (16.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 294,956 $ 294,956
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,728 11,728
SUPPLIES AND MATERIALS 3,500 3,500
FIXED CHARGES AND
CONTRIBUTIONS 3,342 3,342
TRAVEL 83,239 83,239
EQUIPMENT 15,510 15,510
LIBRARY BOOKS, MAPS,
AND FILM 2,600 2,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 119,919 $ 119,919
--------- ------------
TOTAL FIRE AND LIFE SAFETY $ 414,875 $ 414,875
B. ARSON CONTROL PROGRAM:
PERSONAL SERVICE
CLASSIFIED POSITIONS
NEW POSITIONS:
ADDED BY B & C BOARD &
JOINT COMMITTEE ON
PERSONAL SERVICE, FINANCING
BUDGETING:
DEPUTY CHIEF FIRE MARSHAL 33,497 33,497
(1.00) (1.00)
ASST DEPUTY CHIEF
FIRE MARSHAL 27,100 27,100
(1.00) (1.00)
ARSON INVESTIGATORS 252,581 252,581
(11.00) (11.00)
ADMINISTRATIVE SPEC C 13,152 13,152
ADMINISTRATIVE SPEC A 21,618 21,618
(2.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 347,948 $ 347,948
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 180,246 180,246
SUPPLIES AND MATERIALS 43,828 43,828
FIXED CHARGES AND
CONTRIBUTIONS 40,200 40,200
TRAVEL 156,644 156,644
EQUIPMENT 27,551 27,551
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 448,469 $ 448,469
--------- ------------
TOTAL ARSON CONTROL PROGRAM $ 796,417 $ 796,417
=========== ===========
TOTAL FIRE & LIFE SAFETY $ 1,211,292 $ 1,211,292
=========== ===========
III. L P GAS SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 275,683 275,683
(14.00) (14.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 275,683 $ 275,683
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 700 700
SUPPLIES AND MATERIALS 825 825
TRAVEL 53,500 53,500
EQUIPMENT 6,400 6,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 61,425 $ 61,425
--------- ------------
TOTAL LP GAS SERVICE $ 337,108 $ 337,108
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 412
INCREMENTS-CONTINUED
1984-85 5,779 5,779
--------- ------------
TOTAL PERSONAL SERVICE $ 6,191 $ 5,779
--------- ------------
TOTAL SALARY INCREMENTS $ 6,191 $ 5,779
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 650
--------- ------------
TOTAL PERSONAL SERVICE $ 650
--------- ------------
TOTAL BASE PAY INCREASE $ 650
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 195,482 192,872
--------- ------------
TOTAL FRINGE BENEFITS $ 195,482 $ 192,872
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 195,482 $ 192,872
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 202,323 $ 198,651
=========== ===========
TOTAL STATE FIRE MARSHALL $ 2,003,203 $ 1,988,203
=========== ===========
TOTAL UNAUTHORIZED
FTE POSITIONS (52.00) (51.00)
=========== ===========
SECTION 16G
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 40,641 40,641
(1.00) (1.00)
CLASSIFIED POSITIONS 121,400 121,400
(6.00) (6.00)
OTHER PERSONAL SERVICE:
PER DIEM 800 800
--------- ------------
TOTAL PERSONAL SERVICE $ 162,841 $ 162,841
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,871 15,871
SUPPLIES AND MATERIALS 2,617 2,617
FIXED CHARGES AND
CONTRIBUTIONS 25,843 25,843
TRAVEL 3,700 3,700
EQUIPMENT 700 700
LIGHT/POWER/HEAT 4,560 4,560
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 53,291 $ 53,291
--------- ------------
TOTAL ADMINISTRATION $ 216,132 $ 216,132
=========== ===========
II. MOTOR POOL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 219,050
(12.00)
NEW POSITIONS:
STATE FLEET SAFETY OFFICER 19,470
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 243,520
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 140,550
SUPPLIES AND MATERIALS 139,350
FIXED CHARGES AND
CONTRIBUTIONS 111,800
TRAVEL 2,500
EQUIPMENT 2,004,100
LIGHT/POWER/HEAT 6,000
TRANSPORTATION 1,012,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,416,300
--------- ------------
TOTAL MOTOR POOL $ 3,659,820
=========== ===========
III. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 3,705
INCREMENTS-CONTINUED
1984-85 6,133 2,428
--------- ------------
TOTAL PERSONAL SERVICE $ 9,838 2,428
--------- ------------
TOTAL SALARY INCREMENTS $ 9,838 2,428
=========== ===========
BASE PAY INCREASE 11,115
--------- ------------
TOTAL PERSONAL SERVICE $ 11,115
--------- ------------
TOTAL BASE PAY INCREASE $ 11,115
=========== ===========
EMPLOYER CONTRIBUTIONS 80,606 28,119
--------- ------------
TOTAL FRINGE BENEFITS $ 80,606 $ 28,119
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 80,606 $ 28,119
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 101,559 $ 30,547
=========== ===========
TOTAL MOTOR VEHICLE
MANAGEMENT $ 3,977,511 $ 246,679
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (20.00) (7.00)
=========== ===========
SECTION 16H
B & C-HUMAN RESOURCE MANAGEMENT
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 56,275 56,275
(1.00) (1.00)
CLASSIFIED POSITIONS 166,821 166,821
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 2,000
PER DIEM 1,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 226,096 $ 226,096
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 48,056 38,056
SUPPLIES AND MATERIALS 3,933 3,933
FIXED CHARGES AND
CONTRIBUTIONS 49,348 49,348
TRAVEL 10,000 10,000
EQUIPMENT 24,644 14,644
TRANSPORTATION 900 900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 136,881 $ 116,881
SPECIAL ITEMS:
S. C. LEADERSHIP PROGRAM 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS $ 10,000 $ 10,000
--------- ------------
TOTAL ADMINISTRATION $ 372,977 $ 352,977
=========== ===========
II. INFORMATION AND DATA
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 360,115 360,115
(20.00) (20.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 360,115 $ 360,115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,710 39,710
SUPPLIES AND MATERIALS 16,500 16,500
FIXED CHARGES AND
CONTRIBUTIONS 26,667 26,667
TRAVEL 5,000 5,000
TRANSPORTATION 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 87,977 $ 87,977
--------- ------------
TOTAL INFORMATION & DATA MGMT $ 448,092 $ 448,092
=========== ===========
III. CLASSIFICATION AND
COMPENSATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 627,702 627,702
(32.00) (32.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,600 5,600
--------- ------------
TOTAL PERSONAL SERVICE $ 633,302 $ 633,302
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,250 32,250
SUPPLIES AND MATERIALS 5,050 5,050
FIXED CHARGES AND
CONTRIBUTIONS 40,228 40,228
TRAVEL 9,500 9,500
EQUIPMENT 7,030 7,030
TRANSPORTATION 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 94,558 $ 94,558
--------- ------------
TOTAL CLASSIFICATION
& COMPENSATION $ 727,860 $ 727,860
=========== ===========
IV. EMPLOYEE/EMPLOYER
RELATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 220,710 220,710
(9.00) (9.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 220,710 $ 220,710
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,800 43,800
SUPPLIES AND MATERIALS 3,831 3,831
FIXED CHARGES AND
CONTRIBUTIONS 20,433 20,433
TRAVEL 5,000 5,000
EQUIPMENT 1,000 1,000
TRANSPORTATION 1,250 1,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 75,314 $ 75,314
--------- ------------
TOTAL EMPLOYEE/EMPLOYER
RELATIONS $ 296,024 $ 296,024
=========== ===========
V. EMPLOYEE SUGGESTION
PROGRAM:
A. EMPLOYEE SUGGESTION
PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,589 57,589
(2.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 57,589 $ 57,589
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,000 4,000
SUPPLIES AND MATERIALS 2,000 2,000
FIXED CHARGES AND
CONTRIBUTIONS 4,488 4,488
TRAVEL 512 512
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 11,000 $ 11,000
--------- ------------
TOTAL EMP SUGGESTION PROGRAM $ 68,589 $ 68,589
=========== ===========
B. SERVICE AWARDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,000 26,000
SUPPLIES AND MATERIALS 4,000 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 30,000 $ 30,000
--------- ------------
TOTAL SERVICE AWARDS $ 30,000 $ 30,000
=========== ===========
TOTAL EMP SUGGESTION PROGRAM $ 98,589 $ 98,589
=========== ===========
VI. INSURANCE BENEFITS:
A. HEALTH INSURANCE:
CLASSIFIED POSITIONS 615,615
(31.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,620
--------- ------------
TOTAL PERSONAL SERVICE $ 635,235
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 226,549
SUPPLIES AND MATERIALS 43,800
FIXED CHARGES AND
CONTRIBUTIONS 46,500
TRAVEL 20,900
EQUIPMENT 18,850
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 356,599
--------- ------------
TOTAL HEALTH INSURANCE $ 991,834
=========== ===========
B. WELLNESS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 42,078
(2.00)
NEW POSITIONS:
HEALTH EDUCATOR I 14,227
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 56,305
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,186
SUPPLIES AND MATERIALS 2,400
FIXED CHARGES AND
CONTRIBUTIONS 3,600
TRAVEL 4,512
EQUIPMENT 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 178,698
--------- ------------
TOTAL WELLNESS $ 235,003
=========== ===========
C. DENTAL INSURANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS
NEW POSITIONS:
ADDED BY B & C BOARD AND
JOINT COMMITTEE ON PERSONAL
SERVICE, FINANCING BUDGETING
DENTAL INSURANCE COORDINATOR 21,901
(1.00)
INSURANCE COUNSELOR III 18,000
(1.00)
ADMINISTRATIVE SPEC A 10,809
(1.00)
CLERICAL SPECIALIST B 9,609
(1.00)
ACCOUNTING TECH I 12,161
(1.00)
PROCESSOR 12,161
(1.00)
PROGRAMMER ANALYST II 21,059
(1.00)
SENIOR ACCOUNTANT 20,249
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,500
--------- ------------
TOTAL PERSONAL SERVICE $ 129,449
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,600
SUPPLIES AND MATERIALS 10,500
FIXED CHARGES AND
CONTRIBUTIONS 9,000
TRAVEL 9,250
EQUIPMENT 7,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 87,850
--------- ------------
TOTAL DENTAL INSURANCE $ 217,299
=========== ===========
TOTAL INSURANCE BENEFITS $ 1,444,136
=========== ===========
VII. RECRUITING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 154,300 154,300
(8.00) (8.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 154,300 $ 154,300
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,938 14,938
SUPPLIES AND MATERIALS 4,670 4,670
FIXED CHARGES AND
CONTRIBUTIONS 25,211 25,211
TRAVEL 2,031 2,031
EQUIPMENT 1,000 1,000
TRANSPORTATION 150 150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 48,000 $ 48,000
--------- ------------
TOTAL RECRUITING $ 202,300 $ 202,300
=========== ===========