OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 51,825 51,825 SUPPLIES AND MATERIALS 3,750 3,750 FIXED CHARGES AND CONTRIBUTIONS 600 600 TRAVEL 20,022 20,022 LIBRARY BOOKS, MAPS, AND FILM 350 350 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 76,547 $ 76,547 SPECIAL ITEM: RECREATION PLANNING 70,000 70,000 RECREATION LAND TRUST FUND 500,000 500,000 --------- ------------ TOTAL SPECIAL ITEMS $ 570,000 $ 570,000 --------- ------------ TOTAL ENGINEERING & PLANNING $ 967,716 $ 967,716 =========== =========== III. STATE PARKS: PERSONAL SERVICE: CLASSIFIED POSITIONS 3,644,697 2,187,423 (281.20) (149.00) NEW POSITIONS: RANGER I 10,809 10,809 (1.00) (1.00) RANGER II 23,386 23,386 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 793,927 165,260 SPECIAL CONTRACT EMPLOYEE 90,000 --------- ------------ TOTAL PERSONAL SERVICE $ 4,562,819 $ 2,386,878 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 897,993 146,000 SUPPLIES AND MATERIALS 832,091 158,072 FIXED CHARGES AND CONTRIBUTIONS 450,500 TRAVEL 90,700 LIBRARY BOOKS, MAPS, AND FILM 1,000 EXHIBITS AND COLLECTIONS 100 EQUIPMENT 465,500 5,000 PURCHASE FOR RESALE 1,887,584 SALES TAX PAID 391,000 LIGHT/POWER/HEAT 1,118,906 422,038 TRANSPORTATION 195,000 134,000 STIPENDS 1,300 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 6,331,674 $ 865,110 SPECIAL ITEMS: CHARLES TOWNE LANDING 150,000 75,000 --------- ------------ TOTAL SPECIAL ITEMS $ 150,000 $ 75,000 --------- ------------ TOTAL STATE PARKS $ 11,044,493 $ 3,326,988 =========== =========== IV. RECREATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 260,239 260,239 (13.00) (13.00) NEW POSITIONS: ADMIN ASST II 19,000 19,000 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 279,239 $ 279,239 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 26,615 26,615 SUPPLIES AND MATERIALS 4,550 4,550 FIXED CHARGES AND CONTRIBUTIONS 1,200 1,200 TRAVEL 14,119 14,119 LIBRARY BOOKS, MAPS, AND FILM 900 900 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 47,384 $ 47,384 SPECIAL ITEMS: RECREATIONAL ASST. LOCAL COMMUNITIES 100,000 100,000 --------- ------------ TOTAL SPECIAL ITEMS $ 100,000 $ 100,000 ALLOCATIONS TO OTHER ENTITIES 1,700,000 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS $ 1,700,000 --------- ------------ TOTAL RECREATION $ 2,126,623 $ 426,623 =========== =========== V. TOURISM: PERSONAL SERVICE: CLASSIFIED POSITIONS 958,145 958,145 (70.47) (70.47) NEW POSITIONS: ADMINISTRATIVE SPECIALIST A 11,457 11,457 (1.00) (1.00) TOUR COORDINATOR - PRT 11,457 11,457 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 42,847 42,847 --------- ------------ TOTAL PERSONAL SERVICE $ 1,023,906 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 615,899 375,899 SUPPLIES AND MATERIALS 233,114 165,114 FIXED CHARGES AND CONTRIBUTIONS 32,650 32,650 TRAVEL 58,218 58,218 EQUIPMENT 9,950 9,950 LIBRARY BOOKS, MAPS, AND FILM 750 750 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 950,581 $ 642,581 SPECIAL ITEMS: CANADIAN FESTIVAL 85,000 85,000 FOREIGN TOURISM PROMOTION 95,000 5,000 ADVERTISING 1,502,000 515,000 TRAVEL SHOWS 50,000 10,000 --------- ------------ TOTAL SPECIAL ITEMS $ 1,732,000 $ 615,000 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO OTHER ENTITIES 1,215,000 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS $ 1,215,000 --------- ------------ TOTAL TOURISM $ 4,921,487 $ 2,281,487 =========== =========== VI. SPECIAL PROMOTIONS: A. REGIONAL PROMOTION COMMISSIONS: SPECIAL ITEMS: DISCOVER UPCOUNTRY CAROLINA ASSN 47,557 47,557 PEE DEE TOURISM COMMISSION 41,850 41,850 OLD NINETY SIX TOURISM COMMISSION 41,850 41,850 SANTEE-COOPER PROMOTIONS COMMISSION 57,638 57,638 LAKE MURRAY TOURISM COMM 41,850 41,850 OLDE ENGLISH DISTRICT COMMISSION 41,850 41,850 LOWCOUNTRY & RES ISL COMM 41,850 41,850 THOROUGHBRED 41,850 41,850 --------- ------------ TOTAL SPECIAL ITEMS $ 356,295 $ 356,295 --------- ------------ TOTAL REGIONAL PROMOTION COMM $ 356,295 $ 356,295 =========== =========== B. CONTRIBUTIONS: SPECIAL ITEMS: BROOKGREEN GARDENS 95,114 95,114 ARCHIBALD RUTLEDGE SCHOLARSHIP 10,000 10,000 --------- ------------ TOTAL SPECIAL ITEMS $ 105,114 $ 105,114 --------- ------------ TOTAL CONTRIBUTIONS $ 105,114 $ 105,114 =========== =========== TOTAL SPECIAL ITEMS $ 461,409 $ 461,409 =========== =========== VII. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 119,654 94,202 --------- ------------ TOTAL PERSONAL SERVICE $ 119,654 $ 94,202 --------- ------------ TOTAL SALARY INCREMENTS $ 119,654 $ 94,202 =========== =========== B. BASE PAY INCREASE PERSONAL SERVICE BASE PAY INCREASE 74,136 --------- ------------ TOTAL PERSONAL SERVICE $ 74,136 --------- ------------ TOTAL BASE PAY INCREASE $ 74,136 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 1,289,304 889,399 TOTAL FRINGE BENEFITS $ 1,289,304 $ 889,399 TOTAL STATE EMPLOYER CONTRIBUTIONS $ 1,289,304 $ 889,399 TOTAL EMPLOYEE BENEFITS $ 1,483,094 $ 983,599 TOTAL PARKS, RECREATION & TOURISM $ 21,992,092 $ 9,435,092 TOTAL AUTHORIZED FTE POSITIONS (412.67) (280.47) Provided, That the amount appropriated for the Canadian Days Festival be expended by Parks, Recreation and Tourism only for the purpose of promoting Canadian Tourism in South Carolina. Provided, Further, That the Department of Parks, Recreation and Tourism shall formulate guidelines for and sponsor a public competition among the citizens of South Carolina to obtain suggestions for a graphic design, or logotype, to be used as the official, and only, symbol for the South Carolina State Dance (the Shag), and to appoint a panel or committee of judges and select from among all entries a winning entry for which an appropriate plaque and other recognition shall be provided to the creator of the design. The winning entry and all other entries shall become property of the State. The Department shall establish such rules, regulations and procedures that may be necessary to provide for authorized use of the official symbol, and to encourage appropriate use of the symbol in conjunction with national, statewide and local events featuring the South Carolina State Dance (the Shag). Provided, Further, That the Department when expending the $85,000 appropriation herein contained for a Canadian Festival shall designate one day of such Festival as "Canadian Day" and notwithstanding any other provision of law, all Canadians shall be allowed to utilize state parks and facilities on Canadian Day free of charge. Provided, Further, That funding of the regional tourism promotion committees shall be contingent upon at least a 25% match from local sources Tourism sharing grants shall not be used in that local match. Provided, Further, That of the funds appropriated in this section for the National Convention of that Congressional Medal of Honor Recipients, that Commission may expend no more than an amount equal to the funds contributed and expended from private donations and any unexpended portion shall revert to the General Fund of the State. Provided, Further, That the Department of Parks, Recreation and Tourism is hereby authorized to establish a scholarship program with Clemson University to assist students in the School of Parks, Recreation and Tourism Management. Provided, Further, That any monies derived from the Gift/Souvenir Shop at the Boylston House or from the use of the Boylston House and its grounds must be placed into a restricted account to go to, or be used for, the continuing improvements and management of the Boylston House, Lace House, and Governor's Mansion Complex. SECTION 71 STATE DEVELOPMENT BOARD I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR 67,699 67,699 (1.00) (1.00) CLASSIFIED POSITIONS 100,215 100,215 (3.00) (3.00) OTHER PERSONAL SERVICE: PER DIEM 15,155 15,155 --------- ------------ TOTAL PERSONAL SERVICE $ 183,069 $ 183,069 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 15,660 15,660 SUPPLIES AND MATERIALS 700 700 FIXED CHARGES AND CONTRIBUTIONS 2,450 2,450 TRAVEL 21,920 21,920 EQUIPMENT 2,069 2,069 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 42,799 $ 42,799 --------- ------------ TOTAL ADMINISTRATION $ 225,868 $ 225,868 =========== =========== II. ECONOMIC DEVELOPMENT & SUPPORT: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,483,114 1,483,114 (61.00) (61.00) NEW POSITIONS: INDUSTRIAL DEVELOPMENT REP II 22,778 22,778 (1.00) (1.00) INDUSTRIAL DEVELOPMENT REP I 20,249 20,249 (1.00) (1.00) SR INDUSTRIAL REP II 26,647 26,647 (1.00) (1.00) DATA MGT & RESEARCH ANALYST 15,388 15,388 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 15,000 5,000 SPECIAL CONTRACT EMPLOYEE 5,000 5,000 --------- ------------ TOTAL PERSONAL SERVICE $ 1,588,176 $ 1,578,176 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 526,880 446,220 SUPPLIES AND MATERIALS 102,550 93,000 FIXED CHARGES AND CONTRIBUTIONS 391,246 358,246 TRAVEL 216,970 215,970 EQUIPMENT 27,600 27,600 TRANSPORTATION 68,000 68,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 1,333,246 $ 1,209,036 SPECIAL ITEMS: PRINTING,BINDING, ADV.-COMMERCIAL 1,203,020 1,203,020 OTHER CONTRACTUAL SERVICES 82,645 82,645 RAPID RESPONSE TEAM 60,000 60,000 --------- ------------ TOTAL SPECIAL ITEMS $ 1,345,665 $ 1,345,665 --------- ------------ TOTAL ECONOMIC DEVELOPMENT SUPPORT $ 4,267,087 $ 4,132,877 =========== =========== III. FILM OFFICE: PERSONAL SERVICE: CLASSIFIED POSITIONS 66,466 66,466 (4.00) (4.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,900 6,900 --------- ------------ TOTAL PERSONAL SERVICE $ 73,366 $ 73,366 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 260,950 260,950 SUPPLIES AND MATERIALS 4,950 4,950 FIXED CHARGES AND CONTRIBUTIONS 700 700 TRAVEL 35,000 35,000 EQUIPMENT 300 300 TRANSPORTATION 100 100 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 302,000 $ 302,000 --------- ------------ TOTAL FILM OFFICE $ 375,366 $ 375,363 =========== =========== IV. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984 -85 38,088 38,088 --------- ------------ TOTAL PERSONAL SERVICE $ 38,088 $ 38,088 --------- ------------ TOTAL SALARY INCREMENTS $ 38,088 $ 38,088 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 336,872 336,072 --------- ------------ TOTAL FRINGE BENEFITS $ 336,872 $ 336,072 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 336,872 $ 336,072 =========== =========== TOTAL EMPLOYEE BENEFITS $ 374,960 $ 374,160 =========== =========== TOTAL STATE DEVELOPMENT BOARD $ 5,243,281 $ 5,108,271 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (73.00) (73.00) =========== =========== SECTION 72 JOBS-ECONOMIC DEVELOPMENT AUTHORITY I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 60,420 (1.00) UNCLASSIFIED POSITIONS 109,303 109,303 (4.00) (4.00) NEW POSITION: OPERATION OFFICER 30,000 (1.00) PROGRAM DEVELOPMENT OFFICER 40,000 (1.00) EXECUTIVE SUPPORT SPECIALIST 15,897 (1.00) LOAN OFFICER 30,150 30,150 (1.00) (1.00) CLERK TYPIST 13,475 13,475 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 12,337 PER DIEM 4,000 --------- ------------ TOTAL PERSONAL SERVICE $ 315,582 $ 152,928 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 86,072 43,819 SUPPLIES AND MATERIALS 10,800 FIXED CHARGES AND CONTRIBUTIONS 21,500 TRAVEL 15,000 EQUIPMENT 668 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 134,040 $ 43,819 DISTRIBUTION TO SUBDIVISIONS: ALLOCATIONS TO COUNTIES-RESTRICTED 4,626,048 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS $ 4,626,048 --------- ------------ TOTAL ADMINISTRATION $ 5,075,670 $ 196,747 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 2,186 2,186 --------- ------------ TOTAL PERSONAL SERVICE $ 2,186 $ 2,186 --------- ------------ TOTAL SALARY INCREMENTS $ 2,186 $ 2,186 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 52,262 27,339 --------- ------------ TOTAL FRINGE BENEFITS $ 52,262 $ 27,339 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 52,262 $ 27,339 =========== =========== TOTAL EMPLOYEE BENEFITS $ 54,448 $ 29,525 =========== =========== TOTAL JOBS-ECONOMIC DEVELOPMENT AUTHORITY $ 5,130,118 $ 226,272 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (10.00) (6.00) =========== =========== SECTION 73 PATRIOTS POINT DEVELOPMENT AUTHORITY I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 37,716 37,716 (1.00) (1.00) CLASSIFIED POSITIONS 655,871 130,669 (34.00) (11.00) NEW POSITIONS: TRADES WORKER 11,243 (1.00) TRADES CRAFTSMAN 28,454 (2.00) MASTER CRAFTSMAN 15,388 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 60,000 PER DIEM 3,780 --------- ------------ TOTAL PERSONAL SERVICE $ 168,385 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 522,201 142,890 SUPPLIES AND MATERIALS 122,902 FIXED CHARGES AND CONTRIBUTIONS 36,768 TRAVEL 24,782 EXHIBITS AND COLLECTIONS 7,500 EQUIPMENT 56,416 PURCHASE FOR RESALE 142,000 SALES TAX PAID 24,500 LIGHT/POWER/HEAT 125,000 TRANSPORTATION 25,408 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 1,087,477 $ 142,890 --------- ------------ TOTAL NAVAL & MARITIME MUSEUM $ 1,899,929 $ 311,275 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS- PERSONAL SERVICE INCREMENTS-CLASSIFIED 11,356 INCREMENTS-CONTINUED 1984-85 11,763 2,320 --------- ------------ TOTAL PERSONAL SERVICE $ 23,119 $ 2,320 --------- ------------ TOTAL SALARY INCREMENTS $ 23,119 $ 2,320 =========== =========== B. BASE PAY INCREASE PERSONAL SERVICE BASE PAY INCREASE 27,037 --------- ------------ TOTAL PERSONAL SERVICE $ 27,037 --------- ------------ TOTAL BASE PAY INCREASE $ 27,037 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 150,538 37,038 --------- ------------ TOTAL FRINGE BENEFITS $ 150,538 $ 37,038 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 150,538 $ 37,038 =========== =========== TOTAL EMPLOYEE BENEFITS $ 200,694 $ 39,358 =========== =========== TOTAL PATRIOTS POINT AUTHORITY $ 2,100,623 $ 350,633 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (39.00) (12.00) =========== =========== SECTION 75 CLARKS HILL-RUSSELL AUTHORITY OF S.C. I. DEVELOPMENT AND PROMOTIONS: PERSONAL SERVICE: EXECUTIVE DIRECTOR 26,718 26,718 (1.00) (1.00) CLASSIFIED POSITIONS 53,152 53,152 (3.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 663 663 PER DIEM 3,500 3,500 --------- ------------ TOTAL PERSONAL SERVICE $ 84,033 $ 84,033 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 645,600 645,600 SUPPLIES AND MATERIALS 4,700 4,700 FIXED CHARGES AND CONTRIBUTIONS 1,050 1,050 TRAVEL 5,000 5,000 EQUIPMENT 1,500 1,500 LIGHT/POWER/HEAT 2,500 2,500 TOTAL OTHER OPERATING EXPENSES $ 660,350 $ 660,350 --------- ------------ TOTAL DEVELOPMENT AND PROMOTIONS $ 744,383 $ 744,383 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS: PERSONAL SERVICE: INCREMENTS-CONTINUED 1984-85 1,064 1,064 --------- ------------ TOTAL PERSONAL SERVICE $ 1,064 $ 1,064 --------- ------------ TOTAL SALARY INCREMENTS $ 1,064 $ 1,064 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS: FRINGE BENEFITS: EMPLOYER CONTRIBUTIONS 15,987 15,987 --------- ------------ TOTAL FRINGE BENEFITS $ 15,987 $ 15,987 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 15,987 $ 15,987 =========== =========== TOTAL EMPLOYEE BENEFITS $ 17,051 $ 17,051 =========== =========== TOTAL CLARKS HILL-RUSSELL AUTHORITY $ 761,434 $ 761,434 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) =========== =========== SECTION 76 OLD EXCHANGE BUILDING COMMISSION I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 20,778 20,778 (1.00) (1.00) CLASSIFIED POSITIONS 33,462 21,885 (3.00) (2.00) NEW POSITIONS: CLERICAL SPECIALIST 4,500 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,000 PER DIEM 6,500 6,500 --------- ------------ TOTAL PERSONAL SERVICE $ 71,240 $ 49,163 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 81,610 27,531 SUPPLIES AND MATERIALS 13,900 1,000 FIXED CHARGES AND CONTRIBUTIONS 47,600 970 TRAVEL 10,000 4,000 EXHIBITS AND COLLECTIONS 6,916 EQUIPMENT 9,500 PURCHASE FOR RESALE 17,000 SALES TAX PAID 1,400 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 187,926 $ 33,501 --------- ------------ TOTAL ADMINISTRATIONS & OPERATIONS $ 259,166 $ 82,664 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 668 438 --------- ------------ TOTAL PERSONAL SERVICE $ 668 $ 438 --------- ------------ TOTAL SALARY INCREMENTS $ 668 $ 438 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 12,110 8,573 --------- ------------ TOTAL FRINGE BENEFITS $ 12,110 $ 8,573 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 12,110 $ 8,573 =========== =========== TOTAL EMPLOYEE BENEFITS $ 12,778 $ 9,011 =========== =========== TOTAL OLD EXCHANGE BUILDING $ 271,944 $ 91,675 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (5.00) (3.00) =========== =========== SECTION 77 PUBLIC SERVICE COMMISSION 1. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 53,505 53,505 (1.00) (1.00) CHAIRMAN 50,510 50,510 (1.00) (1.00) COMMISSIONER/S 280,130 280,130 (6.00) (6.00) CLASSIFIED POSITIONS 513,314 513,314 (25.72) (25.72) --------- ------------ TOTAL PERSONAL SERVICE $ 897,459 $ 897,459 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 159,758 159,758 SUPPLIES AND MATERIALS 20,900 20,900 TRAVEL 134,474 134,474 EQUIPMENT 2,000 2,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 317,132 $ 317,132 --------- ------------ TOTAL ADMINISTRATION $ 1,214,591 $ 1,214,591 =========== =========== II. UTILITY REGULATION: A. MANAGEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 214,609 214,609 (10.00) (10.00) --------- ------------ TOTAL PERSONAL SERVICE $ 214,609 $ 214,609 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 23,312 23,312 SUPPLIES AND MATERIALS 3,755 3,755 FIXED CHARGES AND CONTRIBUTIONS 141,435 141,435 TRAVEL 37,148 37,148 EQUIPMENT 4,710 4,710 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 210,360 $ 210,360 --------- ------------ TOTAL MANAGEMENT $ 424,969 $ 424,969 =========== =========== II. UTILITY REGULATION: B. ACCOUNTING: PERSONAL SERVICE: CLASSIFIED POSITIONS 351,020 351,020 (15.00) (15.00) --------- ------------ TOTAL PERSONAL SERVICE $ 351,020 $ 351,020 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,423 1,423 SUPPLIES AND MATERIALS 1,029 1,029 TRAVEL 40,330 40,330 EQUIPMENT 1,200 1,200 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 43,982 $ 43,982 --------- ------------ TOTAL ACCOUNTING $ 395,002 $ 395,002 =========== =========== C. TELEPHONE: PERSONAL SERVICE: CLASSIFIED POSITIONS 103,636 103,636 (4.00) (4.00) --------- ------------ TOTAL PERSONAL SERVICE $ 103,636 $ 103,636 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,680 2,680 SUPPLIES AND MATERIALS 970 970 TRAVEL 4,735 4,735 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 8,385 $ 8,385 --------- ------------ TOTAL TELEPHONE $ 112,021 $ 112,021 =========== =========== D. GAS: PERSONAL SERVICE: CLASSIFIED POSITIONS 122,620 122,620 (5.00) (5.00) --------- ------------ TOTAL PERSONAL SERVICE $ 122,620 $ 122,620 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,163 2,163 SUPPLIES AND MATERIALS 1,191 1,191 FIXED CHARGES AND CONTRIBUTIONS 645 645 TRAVEL 10,884 10,884 EQUIPMENT 2,600 2,600 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 17,483 $ 17,483 --------- ------------ TOTAL GAS $ 140,103 $ 140,103 =========== =========== E. WATER & SEWERAGE: PERSONAL SERVICE: CLASSIFIED POSITIONS 95,790 95,790 (3.64) (3.64) --------- ------------ TOTAL PERSONAL SERVICE $ 95,790 $ 95,790 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,394 4,394 SUPPLIES AND MATERIALS 1,073 1,073 TRAVEL 4,828 4,828 EQUIPMENT 700 700 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 10,995 $ 10,995 --------- ------------ TOTAL WATER & SEWERAGE $ 106,785 $ 106,785 =========== =========== F. ELECTRIC: PERSONAL SERVICE: CLASSIFIED POSITIONS 141,458 141,458 (6.00) (6.00) --------- ------------ TOTAL PERSONAL SERVICE $ 141,458 $ 141,458 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,895 2,895 SUPPLIES AND MATERIALS 1,404 1,404 TRAVEL 6,365 6,365 EQUIPMENT 770 770 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 11,434 $ 11,434 --------- ------------ TOTAL ELECTRIC $ 152,892 $ 152,892 =========== =========== TOTAL UTILITY REGULATION $ 1,331,772 $ 1,331,772 =========== =========== III. TRANSPORTATION REGULATION: A. MANAGEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 221,180 221,180 (10.00) (10.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,147 1,147 --------- ------------ TOTAL PERSONAL SERVICE $ 222,327 $ 222,327 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 23,883 23,883 SUPPLIES AND MATERIALS 35,077 35,077 FIXED CHARGES AND CONTRIBUTIONS 141,345 141,345 TRAVEL 33,704 33,704 EQUIPMENT 185 185 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 234,194 $ 234,194 --------- ------------ TOTAL MANAGEMENT $ 456,521 $ 456,521 =========== =========== B. RAILWAY: PERSONAL SERVICE: CLASSIFIED POSITIONS 156,909 102,767 (5.00) (3.50) --------- ------------ TOTAL PERSONAL SERVICE $ 156,909 $ 102,767 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 310,482 9,882 SUPPLIES AND MATERIALS 22,325 22,325 FIXED CHARGES AND CONTRIBUTIONS 1,833 348 TRAVEL 52,197 38,717 EQUIPMENT 16,820 9,175 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 403,657 $ 80,447 --------- ------------ TOTAL RAILWAY $ 560,566 $ 183,214 =========== =========== C. MOTOR TRANSPORTATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 658,640 658,640 (33.00) (33.00) NEW POSITIONS: TRANSPORTATION ENFORCE & SAFETY INSP 15,903 15,903 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 674,543 $ 674,543 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,000 5,000 SUPPLIES AND MATERIALS 29,549 29,549 FIXED CHARGES AND CONTRIBUTIONS 1,392 1,392 TRAVEL 181,878 181,878 EQUIPMENT 824 824 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 218,643 $ 218,643 --------- ------------ TOTAL MOTOR TRANSPORTATION $ 893,186 $ 893,186 =========== =========== D. REGISTRATION & SAFETY: PERSONAL SERVICE: CLASSIFIED POSITIONS 334,939 334,939 (20.00) (20.00) --------- ------------ TOTAL PERSONAL SERVICE $ 334,939 $ 334,939 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,000 4,000 SUPPLIES AND MATERIALS 19,300 19,300 FIXED CHARGES AND CONTRIBUTIONS 8,500 8,500 TRAVEL 56,405 56,405 EQUIPMENT 1,595 1,595 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 89,800 $ 89,800 --------- ------------ TOTAL REGISTRATION & SAFETY $ 424,739 $ 424,739 =========== =========== TOTAL TRANSPORTATION REGULATION $ 2,335,012 $ 1,957,660 =========== =========== IV. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CLASSIFIED 1,180 INCREMENTS-CONTINUED 1984-85 61,263 59,199 --------- ------------ TOTAL PERSONAL SERVICE $ 62,443 $ 59,199 --------- ------------ TOTAL SALARY INCREMENTS $ 62,443 $ 59,199 =========== =========== B. BASE PAY INCREASE PERSONAL SERVICE BASE PAY INCREASE 2,810 --------- ------------ TOTAL PERSONAL SERVICE $ 2,810 --------- ------------ TOTAL BASE PAY INCREASE $ 2,810 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 613,246 602,673 TOTAL FRINGE BENEFITS $ 613,246 $ 602,673 TOTAL STATE EMPLOYER CONTRIBUTIONS $ 613,246 $ 602,673 TOTAL EMPLOYEE BENEFITS $ 678,499 $ 661,872 TOTAL PUBLIC SERVICE COMMISSION $ 5,559,874 $ 5,165,895 TOTAL AUTHORIZED FTE POSITIONS (146.36) (144.86) Provided, That the Public Service Commission shall certify to the Comptroller General the amounts to be assessed against utility companies to cover appropriations in this section as follows: (1) the amount applicable to the assessment on utility companies as provided for by Section 58-3-100, Code of Laws of 1976, (2) the amount to be assessed against gas utility companies as provided for in Section 58-5-940, Code of Laws of 1976, (3) the amount to be assessed against electric light and power companies as provided for in Section 58-3-100, Code of Laws of 1976, and (4) the amount to be covered by revenue from motor transport fees as provided for by Section 58-23-630, Code of Law of 1976. Provided, Further, That the amount to be assessed against railroad companies shall consist of all expenses related to the operations of the Railway subprogram of the Agency's Transportation Division, to include the related distribution of salary increments and employer contributions not reflected in the related subprogram of this Act. Provided, Further, That the assessment certification prepared for the Comptroller General shall include an allocation of indirect cost as approved by the Budget and Control Board representing the Public Service Commission's proportionate share of the cost of central State government. Provided, Further, That the Motor Transport Division of the Public Service Commission is hereby authorized to make refunds of fees which were erroneously collected. Provided, Further, That the Public Service Commission shall, on or before June 30, 1986, certify to the Comptroller General the intrastate gross income, for the year ending December 31, 1985, of each public service company doing business in this State and the Comptroller General shall use this certified intrastate gross income to assess the companies for the support of the Commission as provided under Section 58-3-100 and 58-5-940, Code of Laws of 1976. The intrastate gross income shall show: (1) the amount applicable to utility companies as provided for by Section 58-3-100, Code of Laws of 1976; (2) the amount applicable to gas utility companies as provided for by Section 58-5-940, Code of Laws of 1976, and ( 3) the amount applicable to electric light and power companies as provided for by Section 58-3-100, Code of Laws of 1976. Provided, Further, That the four attorneys provided for in this section under Program "Administration" shall be appointed by the Commission with the approval of the Attorney General and be assigned to the Commission. Provided, Further, That the salaries of the chairman and the commissioners as provided in this section shall not be construed as limiting the maximum salary which may be paid to other employees of the Public Service Commission. SECTION 78 INDUSTRIAL COMMISSION I. ADMINISTRATION: A. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 149,513 149,513 (6.38) (6.38) NEW POSITIONS: ADMIN SPEC A 10,809 10,809 (1.00) (1.00) PUBLIC INFO DIR I 20,249 20,249 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 180,571 $ 180,571 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 75,435 75,435 SUPPLIES AND MATERIALS 169,774 130,774 FIXED CHARGES AND CONTRIBUTIONS 401,075 401,075 TRAVEL 16,375 16,375 EQUIPMENT 3,500 3,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 666,159 $ 627,159 --------- ------------ TOTAL ADMINISTRATION $ 846,730 $ 807,730 =========== =========== B. MANAGEMENT INFORMATION SYSTEM PERSONAL SERVICE: CLASSIFIED POSITIONS 121,127 121,127 (8.00) (8.00) NEW POSITION: DATA PROCESSING MANAGER 28,822 28,822 (1.00) (1.00) COMPUTER OPERATOR II 14,227 14,227 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 164,176 $ 164,176 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 329,600 329,600 SUPPLIES AND MATERIALS 21,000 21,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 350,600 $ 350,600 --------- ------------ TOTAL MANAGEMENT INFORMATION SYSTEMS $ 514,776 $ 514,776 =========== =========== TOTAL ADMINISTRATION $ 1,361,506 $ 1,322,506 =========== =========== II. JUDICIAL: PERSONAL SERVICE: COMMISSIONER/S 438,766 438,766 (7.00) (7.00) CLASSIFIED POSITIONS 426,556 426,556 (21.00) (21.00) NEW POSITIONS: ATTORNEY II 22,778 22,778 (1.00) (1.00) CLERICAL SPEC B 9,609 9,609 (1.00) (1.00) UNCLASSIFIED POSITIONS 28,880 28,880 (1.00) (1.00) NEW POSITIONS: DEPUTY COMMISSIONER 34,513 34,513 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 961,102 $ 961,102 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 9,274 9,274 SUPPLIES AND MATERIALS 7,096 7,096 FIXED CHARGES AND CONTRIBUTIONS 1,091 1,091 TRAVEL 99,176 99,176 TRANSPORTATION 1,800 1,800 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 118,437 $ 118,437 --------- ------------ TOTAL JUDICIAL $ 1,079,539 $ 1,079,539 =========== =========== III. ADMINISTRATIVE: A. ADMINISTRATION: PERSONAL SERVICE DIRECTOR 61,995 61,995 (1.00) (1.00) CLASSIFIED POSITIONS 13,530 13,530 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 75,525 $ 75,525 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 524 524 SUPPLIES AND MATERIALS 820 820 FIXED CHARGES AND CONTRIBUTIONS 3,699 3,699 TRAVEL 1,000 1,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 6,043 $ 6,043 --------- ------------ TOTAL ADMINISTRATION $ 81,568 $ 81,568 =========== =========== B. COVERAGE AND COMPLIANCE: PERSONAL SERVICE CLASSIFIED POSITIONS 140,508 140,508 (9.00) (9.00) --------- ------------ TOTAL PERSONAL SERVICE $ 140,508 $ 140,508 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,218 1,218 SUPPLIES AND MATERIALS 7,347 5,347 TRAVEL 9,183 9,183 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 17,748 $ 15,748 --------- ------------ TOTAL COVERAGE AND COMPLIANCE $ 158,256 $ 156,256 =========== =========== C. CLAIMS: PERSONAL SERVICE: CLASSIFIED POSITIONS 230,662 230,662 (15.00) (15.00) NEW POSITIONS: CLAIMS EXAMINER 15,897 15,897 (1.00) (1.00) ADMINISTRATIVE SPEC B 12,002 12,002 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 881 881 --------- ------------ TOTAL PERSONAL SERVICE $ 259,442 $ 259,442 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,172 1,172 SUPPLIES AND MATERIALS 3,186 3,186 TRAVEL 500 500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 4,858 $ 4,858 --------- ------------ TOTAL CLAIMS $ 264,300 $ 264,300 =========== =========== D. MEDICAL SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 48,616 48,616 (3.00) (3.00) UNCLASSIFIED POSITIONS 9,026 9,026 (.10) (.10) --------- ------------ TOTAL PERSONAL SERVICE $ 57,642 $ 57,642 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,000 6,000 SUPPLIES AND MATERIALS 450 450 TRAVEL 250 250 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 6,700 $ 6,700 PUBLIC ASSISTANCE PAYMENTS: CASE SERVICES-MEDICAL FEES 7,500 7,500 --------- ------------ TOTAL CASE SERVICES/PUBLIC ASSIST. PAYMENT $ 7,500 $ 7,500 --------- ------------ TOTAL MEDICAL SERVICES $ 71,842 $ 71,842 =========== =========== TOTAL ADMINISTRATION $ 575,966 $ 573,966 =========== =========== IV. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 24,583 24,583 --------- ------------ TOTAL PERSONAL SERVICE $ 24,583 $ 24,583 --------- ------------ TOTAL SALARY INCREMENTS $ 24,583 $ 24,583 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 325,533 325,533 --------- ------------ TOTAL FRINGE BENEFITS $ 325,533 $ 325,533 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 325,533 $ 325,533 =========== =========== TOTAL EMPLOYEE BENEFITS $ 350,116 $ 350,116 =========== =========== TOTAL INDUSTRIAL COMMISSION $ 3,367,127 $ 3,326,127 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (81.48) (81.48) =========== =========== SECTION 79 STATE WORKERS' COMPENSATION FUND I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR 52,696 (1.00) CLASSIFIED POSITIONS 582,268 (34.00) NEW POSITIONS: FIELD AGENT II 20,187 (1.00) ATTORNEY I 20,187 (1.00) ADMINISTRATIVE SUPPORT SPECIALIST 10,772 (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 686,110 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 146,850 SUPPLIES AND MATERIALS 32,057 FIXED CHARGES AND CONTRIBUTIONS 76,554 TRAVEL 72,800 EQUIPMENT 3,000 LIBRARY BOOKS, MAPS, AND FILM 909 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 332,170 --------- ------------ TOTAL ADMINISTRATION $ 1,018,280 =========== =========== II. CRIME VICTIMS' FUND: PERSONAL SERVICE CLASSIFIED POSITIONS 143,969 (8.00) NEW POSITIONS: FIELD REPRESENTATIVE 16,273 (1.00) ADMINISTRATIVE SUPPORT SPEC A 10,772 (1.00) OTHER PERSONAL SERVICE: PER DIEM 1,470 --------- ------------ TOTAL PERSONAL SERVICE $ 172,484 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 8,738 SUPPLIES AND MATERIALS 4,150 FIXED CHARGES AND CONTRIBUTIONS 11,693 TRAVEL 27,032 EQUIPMENT 2,825 LIBRARY BOOKS, MAPS, AND FILM 50 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 54,488 SPECIAL ITEMS: VICTIMS RIGHTS 110,000 110,000 --------- ------------ TOTAL SPECIAL ITEMS $ 110,000 $ 110,000 --------- ------------ TOTAL CRIME VICTIMS' FUND $ 336,972 $ 110,000 =========== =========== III. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 12,712 --------- ------------ TOTAL PERSONAL SERVICE $ 12,712 --------- ------------ TOTAL SALARY INCREMENTS $ 12,712 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 160,206 --------- ------------ TOTAL FRINGE BENEFITS $ 160,206 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 160,206 =========== =========== TOTAL EMPLOYEE BENEFITS $ 172,918 =========== =========== TOTAL STATE WORKERS COMP FUND $ 1,528,170 $ 110,000 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (48.00) =========== =========== Provided, That the General Assembly hereby authorizes and approves the expenditure of funds from the Workers' Compensation Fund in the amounts and for the purposes shown in this section for Fiscal Year 1985-86, not to exceed 55.0% of the total amount expended in 1985-86, and further provides that 45.0% of total expenditures for 1985-86, shall be authorized to come from the Workers' Compensation Premium Fund for State Employees. Provided, Further, That the General Assembly hereby directs the State Budget and Control Board to require all state agencies to pay workers compensation premiums according to Section 42-7-70 of the Code of Laws of South Carolina, 1976 as determined by the State Workers' Compensation Fund. Also, all claims incurred prior to the inception of this method of determining premium, shall be treated pursuant to Section 14 Page 137 of the General Appropriations Act for Fiscal Year 1984-85. Provided, Further, That Medical claims against the Workers' Compensation Fund shall not be subject to the 30 day penalty clause as set forth in Section 17 of Act 148 of 1981 as amended by Part Il, Section 9, of Act 466 of 1982, until such claims are approved by the Industrial Commission and received by the Fund. Provided, Further, That no appeal shall be filed by the State Workers' Compensation Fund in any case unless the filing of such appeal has been personally approved by the Director of the Fund. To each notice of appeal or other document perfecting an appeal filed by the State Workers' Compensation Fund, the Director shall attach a certificate signed by him that the provisions hereof have been complied with. Provided, Further, That notwithstanding any other provisions of law, neither voluntary firemen of organized volunteer fire units nor members of organized volunteer rescue squads shall be covered under workers' compensation by the county government unless approved by the governing body of the county. SECTION 80 SECOND INJURY FUND I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR 37,600 (1.00) CLASSIFIED POSITIONS 200,979 (11.00) --------- ------------ TOTAL PERSONAL SERVICE $ 238,579 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 24,593 SUPPLIES AND MATERIALS 8,450 FIXED CHARGES AND CONTRIBUTIONS 40,530 TRAVEL 35,904 EQUIPMENT 10,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 119,477 --------- ------------ TOTAL ADMINISTRATION $ 358,056 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 3,299 --------- ------------ TOTAL PERSONAL SERVICE $ 3,299 --------- ------------ TOTAL SALARY INCREMENTS $ 3,299 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 47,652 --------- ------------ TOTAL FRINGE BENEFITS $ 47,652 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 47,652 --------- ------------ TOTAL EMPLOYEE BENEFITS $ 50,951 =========== =========== TOTAL SECOND INJURY FUND $ 409,007 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (12.00) =========== =========== SECTION 81 DEPARTMENT OF INSURANCE I. ADMINISTRATION: PERSONAL SERVICE: CHIEF INSURANCE COMMISSIONER 63,766 63,766 (1.00) (1.00) CLASSIFIED POSITIONS 699,869 699,869 (32.00) (32.00) OTHER PERSONAL SERVICE: PER DIEM 2,940 2,940 --------- ------------ TOTAL PERSONAL SERVICE $ 766,575 $ 766,575 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 142,493 142,493 SUPPLIES AND MATERIALS 76,300 76,300 FIXED CHARGES AND CONTRIBUTIONS 312,524 312,524 TRAVEL 20,400 20,400 EQUIPMENT 64,180 64,180 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 615,897 $ 615,897 --------- ------------ TOTAL ADMINISTRATION $ 1,382,472 $ 1,382,472 =========== =========== II. LICENSING AND TAXATION DIV: PERSONAL SERVICE: CLASSIFIED POSITIONS 314,037 314,037 (16.00) (16.00) --------- ------------ TOTAL PERSONAL SERVICE $ 314,037 $ 314,037 OTHER OPERATING EXPENSES: TRAVEL 6,000 6,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 6,000 $ 6,000 --------- ------------ TOTAL LICENSING & TAXATION DIV. $ 320,037 $ 320,037 =========== =========== III. FINANCIAL CONDITION DIV: PERSONAL SERVICE: CLASSIFIED POSITIONS 547,256 547,256 (22.00) (22.00) --------- ------------ TOTAL PERSONAL SERVICE $ 547,256 $ 547,256 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,000 2,000 FIXED CHARGES AND CONTRIBUTIONS 500 500 TRAVEL 178,889 178,889 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 181,389 $ 181,389 --------- ------------ TOTAL FINANCIAL CONDITION DIV. $ 728,645 $ 728,645 =========== =========== IV. MARKET CONDUCT DIV: PERSONAL SERVICE: CLASSIFIED POSITIONS 296,087 296,087 (13.00) (13.00) --------- ------------ TOTAL PERSONAL SERVICE $ 296,087 $ 296,087 OTHER OPERATING EXPENSES: TRAVEL 5,000 5,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 5,000 $ 5,000 --------- ------------ TOTAL MARKET CONDUCT DIV. $ 301,087 $ 301,087 =========== =========== V. STATE RATING AND STAT. DIV.: PERSONAL SERVICE: CLASSIFIED POSITIONS 73,329 73,329 (6.00) (6.00) --------- ------------ TOTAL PERSONAL SERVICE $ 73,329 $ 73,329 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 420,000 420,000 SUPPLIES AND MATERIALS 2,000 2,000 TRAVEL 1,000 1,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 423,000 $ 423,000 --------- ------------ TOTAL STATE RATING AND STAT. DIV. $ 496,329 $ 496,329 =========== =========== VI. LIFE, ACCIDENT AND HEALTH DIV: PERSONAL SERVICE: CLASSIFIED POSITIONS 264,306 264,306 (10.00) (10.00) --------- ------------ TOTAL PERSONAL SERVICE $ 264,306 $ 264,306 OTHER OPERATING EXPENSES: TRAVEL 3,000 3,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 3,000 $ 3,000 --------- ------------ TOTAL LIFE, ACCIDENT & HEALTH DIV. $ 267,306 $ 267,306 =========== =========== II. PROPERTY AND CASUALTY DIV.: PERSONAL SERVICE: CLASSIFIED POSITIONS 281,584 281,584 (10.00) (10.00 --------- ------------ TOTAL PERSONAL SERVICE $ 281,584 $ 281,584 OTHER OPERATING EXPENSES: TRAVEL 7,000 7,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 7,000 $ 7,000 --------- ------------ TOTAL PROPERTY AND CASUALTY DIV. $ 288,584 $ 288,584 =========== =========== III. EMPLOYEE BENEFITS A. SALARY INCREASES PERSONAL SERVICE INCREMENTS-CONTINUED 1984 -85 52,357 52,357 --------- ------------ TOTAL PERSONAL SERVICE $ 52,357 $ 52,357 --------- ------------ TOTAL SALARY INCREMENTS $ 52,357 $ 52,357 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 469,646 469,646 --------- ------------ TOTAL FRINGE BENEFITS $ 469,646 $ 469,646 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 469,646 $ 469,646 =========== =========== TOTAL EMPLOYEE BENEFITS $ 522,003 $ 522,003 =========== =========== TOTAL DEPARTMENT OF INSURANCE $ 4,306,463 $ 4,306,463 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (110.00) (110.00) =========== =========== Provided, That the costs of operating the Rate Division shall be borne by insurers of automobile insurance. Not later than sixty days after the effective date of this Act, the Chief Insurance Commissioner shall assess each automobile insurer for its just proportion of the amount appropriated by the General Assembly herein for the operation of the Rate Division, such amount to also include appropriated salary adjustments and employer contributions allocable to the Rate Division. Such assessments shall be in the proportion that each insurer's preceding calendar year direct written premium for automobile insurance in this State bears to the total direct written premium for all insurers of automobile insurance in this State during such preceding calendar year. For purposes of this section, direct written premium shall be as reflected in the latest annual statements of automobile insurers in this State filed with the Commissioner Funds appropriated by the General Assembly for the operation of the Rate Division shall be advanced by the State until the assessments levied herein are collected and deposited in the General Fund of the State. Provided, Further, That notwithstanding the limitations in this Act as to amounts payable or reimbursable for lodging, meals, and travel, the Department of Insurance is authorized to reimburse Department examiners in accordance with guidelines established by the National Association of Insurance Commissioners only when the State is reimbursed by an insurance company for the travel and subsistence expenses of Insurance Department examiners pursuant to S. C. Code Section 38-5-1220, 1976. Provided, Further, That all reimbursements received by the Department for travel expenses shall be remitted to the General Fund of the State, however, those reimbursements received for Data Processing Services Revenue, Miscellaneous Revenue and Sale of Listings and Labels shall be retained for use by the Department. SECTION 82A FINANCIAL INST BD-ADMINISTRATION DIVISION I. ADMINISTRATION: PER DIEM 3,080 3,080 OFFICIAL EX.OFFICIO ALLOWANCE - CHAIRMAN 2,986 2,986 --------- ------------ TOTAL PERSONAL SERVICE $ 6,066 $ 6,066 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 87 87 FIXED CHARGES AND CONTRIBUTIONS 8,166 8,166 TRAVEL 4,818 4,818 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 13,071 $ 13,071 --------- ------------ TOTAL ADMINISTRATION $ 19,137 $ 19,137 =========== =========== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 408 408 --------- ------------ TOTAL FRINGE BENEFITS $ 408 $ 408 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 408 $ 408 =========== =========== TOTAL EMPLOYEE BENEFITS $ 408 $ 408 =========== =========== TOTAL STATE BD. OF FINANCIAL INST.-ADMIN. $ 19,545 $ 19,545 =========== =========== SECTION 82B FINANCIAL INST BD-BANK EXAMINING DIVISION I. BANK EXAMINING: PERSONAL SERVICE: COMMISSIONER OF BANKING 47,937 47,937 (1.00) (1.00) CLASSIFIED POSITIONS 530,885 530,885 (24.00) (24.00) NEW POSITIONS: EXAMINER I 33,286 33,286 (2.00) (2.00) EXAMINER II 19,470 19,470 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 631,578 $ 631,578 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 7,925 7,925 SUPPLIES AND MATERIALS 6,107 6,107 FIXED CHARGES AND CONTRIBUTIONS 19,613 19,613 TRAVEL 203,856 203,856 EQUIPMENT 862 862 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 238,363 $ 238,363 --------- ------------ TOTAL BANK EXAMINING $ 869,941 $ 869,941 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 9,992 9,992 --------- ------------ TOTAL PERSONAL SERVICE $ 9,992 $ 9,992 =========== =========== TOTAL SALARY INCREMENTS $ 9,992 $ 9,992 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 115,747 115,747 --------- ------------ TOTAL FRINGE BENEFITS $ 115,747 $ 115,747 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 115,747 $ 115,747 =========== =========== TOTAL EMPLOYEE BENEFITS $ 125,739 $ 125,739 =========== =========== TOTAL BANK EXAMINING $ 995,680 $ 995,680 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) =========== =========== SECTION 82C FINANCIAL INST BD-CONSUMER FINANCE DIVISION I. CONSUMER FINANCE: PERSONAL SERVICE: DIRECTOR 38,306 38,306 (1.00) (1.00) CLASSIFIED POSITIONS 177,774 177,774 (8.00) (8.00) OTHER PERSONAL SERVICE: OFFICIAL EX.OFFICIO ALLOWANCE - CHAIRMAN 1,590 1,590 TEMPORARY POSITIONS 97 97 --------- ------------ TOTAL PERSONAL SERVICE $ 217,767 $ 217,767 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,300 3,300 SUPPLIES AND MATERIALS 3,880 3,880 FIXED CHARGES AND CONTRIBUTIONS 7,972 7,972 TRAVEL 51,665 51,665 EQUIPMENT 5,500 5,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 72,317 $ 72,317 --------- ------------ TOTAL CONSUMER FINANCE $ 290,084 $ 290,084 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS: PERSONAL SERVICE: INCREMENTS-CONTINUED 1984-85 4,291 4,291 --------- ------------ TOTAL PERSONAL SERVICE $ 4,291 $ 4,291 --------- ------------ TOTAL SALARY INCREMENTS $ 4,291 $ 4,291 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS: FRINGE BENEFITS: EMPLOYER CONTRIBUTIONS 40,195 40,195 --------- ------------ TOTAL FRINGE BENEFITS $ 40,195 $ 40,195 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 40,195 $ 40,195 =========== =========== TOTAL EMPLOYEE BENEFITS $ 44,486 $ 44,486 =========== =========== TOTAL CONSUMER FINANCE $ 334,570 $ 334,570 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (9.00) (9.00) =========== =========== TOTAL BOARD OF FINANCIAL INST. $ 1,349,795 $ 1,349,795 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00) =========== =========== Provided, That the Board of Financial Institutions shall fix supervisory fees of banks, savings and loan associations and credit unions on a scale which, together with fees collected by the Consumer Finance Division will fully cover the total funds appropriated under this section. Such collections shall be deposited for credit to the General Fund. SECTION 83 DEPARTMENT OF CONSUMER AFFAIRS I. ADMINISTRATION: PERSONAL SERVICE: ADMINISTRATOR 53,291 53,291 (1.00) (1.00) CLASSIFIED POSITIONS 389,789 389,789 (20.50) (20.50) NEW POSITIONS: CONSUMER INVESTIGATOR I 13,621 13,621 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 PER DIEM 2,780 2,780 --------- ------------ TOTAL PERSONAL SERVICE $ 460,481 $ 460,481 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 88,773 87,773 SUPPLIES AND MATERIALS 27,150 25,650 FIXED CHARGES AND CONTRIBUTIONS 92,000 92,000 TRAVEL 22,096 22,096 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 230,019 $ 227,519 --------- ------------ TOTAL ADMINISTRATION $ 690,500 $ 688,000 =========== =========== II. CONSUMER SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 168,053 168,053 (10.00) (10.00) --------- ------------ TOTAL PERSONAL SERVICE $ 168,053 $ 168,053 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 14,200 14,200 SUPPLIES AND MATERIALS 10,630 10,630 TRAVEL 1,700 1,700 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 26,530 $ 26,530 --------- ------------ TOTAL CONSUMER SERVICES $ 194,583 $ 194,583 =========== =========== III. CONSUMER ADVOCACY: PERSONAL SERVICES: CLASSIFIED POSITIONS 162,736 162,736 (7.50) (7.50) --------- ------------ TOTAL PERSONAL SERVICE $ 162,736 $ 162,736 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 233,482 233,482 SUPPLIES AND MATERIALS 6,500 6,500 TRAVEL 15,000 15,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 254,982 $ 254,982 --------- ------------ TOTAL CONSUMER ADVOCACY $ 417,718 $ 417,718 =========== =========== IV. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 6,333 6,333 --------- ------------ TOTAL PERSONAL SERVICE $ 6,333 $ 6,333 --------- ------------ TOTAL SALARY INCREMENTS $ 6,333 $ 6,333 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 147,350 147,350 --------- ------------ TOTAL FRINGE BENEFITS $ 147,350 $ 147,350 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 147,350 $ 147,350 =========== =========== TOTAL EMPLOYEE BENEFITS $ 153,683 $ 153,683 =========== =========== TOTAL CONSUMER AFFAIRS $ 1,456,484 $ 1,453,984 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (40.00) (40.00) =========== =========== Provided, That any funds not expended at the end of Fiscal Year 1984-85 from the $243,000 appropriation for contractual services to the Department of Consumer Affairs as contained in the 1984-85 general appropriations act (Act 512 of 1984) may be carried forward and expended for the same purposes in Fiscal Year 1985-86. SECTION 84 STATE DAIRY COMMISSION I. REGULATION OF MILK MARKETING: PERSONAL SERVICE: DIRECTOR 40,531 40,531 (1.00) (1.00) CLASSIFIED POSITIONS 89,426 89,426 (3.00) (3.00) OTHER PERSONAL SERVICE: PER DIEM 2,000 2,000 --------- ------------ TOTAL PERSONAL SERVICE $ 131,957 $ 131,957 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,811 2,811 SUPPLIES AND MATERIALS 5,525 5,525 FIXED CHARGES AND CONTRIBUTIONS 13,691 13,691 TRAVEL 12,500 12,500 EQUIPMENT 500 500 TRANSPORTATION 1,000 1,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 36,027 $ 36,027 --------- ------------ TOTAL REGULATION OF MILK MARKETING $ 167,984 $ 167,984 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS: PERSONAL SERVICE: INCREMENTS-CONTINUED 1984-85 2,422 2,422 --------- ------------ TOTAL PERSONAL SERVICE $ 2,422 $ 2,422 --------- ------------ TOTAL SALARY INCREMENTS $ 2,422 $ 2,422 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS: FRINGE BENEFITS: EMPLOYER CONTRIBUTIONS 25,016 25,016 --------- ------------ TOTAL FRINGE BENEFITS $ 25,016 $ 25,016 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 25,016 $ 25,016 =========== =========== TOTAL EMPLOYEE BENEFITS $ 27,438 $ 27,438 =========== =========== TOTAL DAIRY COMMISSION $ 195,422 $ 195,422 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) =========== =========== Provided, That appropriated funds shall not terminate unless and until all current functions of the South Carolina State Dairy Commission are actually undertaken and performed by some other State or Federal regulatory authority. SECTION 85 DEPARTMENT OF LABOR I. ADMINISTRATION: PERSONAL SERVICE: COMMISSIONER 52,312 52,312 (1.00) (1.00) CLASSIFIED POSITIONS 439,719 439,719 (24.52) (24.52) --------- ------------ TOTAL PERSONAL SERVICE $ 492,031 $ 492,031 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 86,179 86,179 SUPPLIES AND MATERIALS 23,400 23,400 FIXED CHARGES AND CONTRIBUTIONS 103,385 103,385 TRAVEL 26,800 26,800 TRANSPORTATION 1,500 1,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 241,264 $ 241,264 --------- ------------ TOTAL ADMINISTRATION $ 733,295 $ 733,295 =========== =========== II. MEDIATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 89,381 89,381 (4.00) (4.00) --------- ------------ TOTAL PERSONAL SERVICE $ 89,381 $ 89,381 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,300 2,300 SUPPLIES AND MATERIALS 525 525 FIXED CHARGES AND CONTRIBUTIONS 325 325 TRAVEL 14,000 14,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 17,150 $ 17,150 --------- ------------ TOTAL MEDIATION $ 106,531 $ 106,531 =========== =========== III. OCCUPATIONAL SAFETY AND HEALTH: A. GENERAL ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 82,058 41,029 (3.45) (1.73) --------- ------------ TOTAL PERSONAL SERVICE $ 82,058 $ 41,029 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 15,900 7,950 SUPPLIES AND MATERIALS 7,100 3,550 FIXED CHARGES AND CONTRIBUTIONS 17,948 8,974 TRAVEL 6,200 3,100 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 47,148 $ 23,574 --------- ------------ TOTAL GENERAL ADMINISTRATION $ 129,206 $ 64,603 =========== =========== B. COMPLIANCE: 1. SAFETY COMPLIANCE: PERSONAL SERVICE: CLASSIFIED POSITIONS 535,581 267,074 (28.88) (14.44) --------- ------------ TOTAL PERSONAL SERVICE $ 535,581 $ 267,074 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 23,100 11,550 SUPPLIES AND MATERIALS 16,916 8,458 FIXED CHARGES AND CONTRIBUTIONS 22,816 11,408 TRAVEL 130,000 65,000 EQUIPMENT 1,500 750 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 194,332 $ 97,166 --------- ------------ TOTAL SAFETY COMPLIANCE $ 729,913 $ 364,240 =========== =========== 2. HEALTH COMPLIANCE: PERSONAL SERVICE: CLASSIFIED POSITIONS 290,492 145,171 (16.12) (8.06) --------- ------------ TOTAL PERSONAL SERVICE $ 290,492 $ 145,171 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 90,280 45,140 SUPPLIES AND MATERIALS 6,350 3,175 FIXED CHARGES AND CONTRIBUTIONS 8,544 4,272 TRAVEL 90,000 45,000 EQUIPMENT 38,100 19,050 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 233,274 $ 116,637 --------- ------------ TOTAL HEALTH COMPLIANCE $ 523,766 $ 261,808 --------- ------------ TOTAL COMPLIANCE $ 1,253,679 $ 626,048 =========== =========== C. LEGAL REVIEW: PERSONAL SERVICE: CLASSIFIED POSITIONS 62,421 30,825 (3.48) (1.74) --------- ------------ TOTAL PERSONAL SERVICE $ 62,421 $ 30,825 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 67,650 33,825 SUPPLIES AND MATERIALS 5,450 2,725 FIXED CHARGES AND CONTRIBUTIONS 10,932 5,464 TRAVEL 6,000 3,000 EQUIPMENT 500 250 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 90,532 $ 45,262 --------- ------------ TOTAL LEGAL REVIEW $ 152,953 $ 76,091 =========== =========== D. MIS: PERSONAL SERVICE: CLASSIFIED POSITIONS 55,584 27,797 (4.00) (2.00) --------- ------------ TOTAL PERSONAL SERVICE $ 55,584 $ 27,797 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,200 3,100 SUPPLIES AND MATERIALS 4,800 2,400 FIXED CHARGES AND CONTRIBUTIONS 3,428 1,714 TRAVEL 1,000 500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 15,428 $ 7,714 --------- ------------ TOTAL MIS $ 71,012 $ 35,505 =========== =========== E. OSH STATISTICS: PERSONAL SERVICE: CLASSIFIED POSITIONS 44,636 22,292 (3.05) (1.53) --------- ------------ TOTAL PERSONAL SERVICE $ 44,636 $ 22,292 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 14,200 7,100 SUPPLIES AND MATERIALS 4,100 2,050 FIXED CHARGES AND CONTRIBUTIONS 4,614 2,307 TRAVEL 2,800 1,400 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 25,714 $ 12,857 --------- ------------ TOTAL OSH STATISTICS $ 70,350 $ 35,149 =========== =========== F. STANDARDS: PERSONAL SERVICE: CLASSIFIED POSITIONS 24,396 12,198 (1.00) ( .50) --------- ------------ TOTAL PERSONAL SERVICE $ 24,396 $ 12,198 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 900 450 SUPPLIES AND MATERIALS 1,200 600 FIXED CHARGES AND CONTRIBUTIONS 3,764 1,882 TRAVEL 900 450 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 6,764 $ 3,382 --------- ------------ TOTAL STANDARDS $ 31,160 $ 15,580 =========== =========== TOTAL OCCUPATIONAL SAFETY AND HEALTH $ 1,708,360 $ 852,977 =========== =========== IV. LABOR MANAGEMENT SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 185,383 185,383 (9.00) (9.00) --------- ------------ TOTAL PERSONAL SERVICE $ 185,383 $ 185,383 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 16,200 16,200 SUPPLIES AND MATERIALS 3,000 3,000 FIXED CHARGES AND CONTRIBUTIONS 12,794 12,794 TRAVEL 24,000 24,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 55,994 $ 55,994 --------- ------------ TOTAL LABOR MANAGEMENT SERVICES $ 241,377 $ 241,377 =========== =========== V. MIGRANT LABOR: PERSONAL SERVICE: CLASSIFIED POSITIONS 7,397 7,397 (.50) (.50) --------- ------------ TOTAL PERSONAL SERVICE $ 7,397 $ 7,397 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,825 3,825 SUPPLIES AND MATERIALS 1,225 1,225 FIXED CHARGES AND CONTRIBUTIONS 3,218 3,218 TRAVEL 3,125 3,125 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 11,393 $ 11,393 --------- ------------ TOTAL MIGRANT LABOR $ 18,790 $ 18,790 =========== =========== VI. EMPLOYMENT STANDARDS: PERSONAL SERVICE: CLASSIFIED POSITIONS 265,595 265,595 (13.50) (13.50) --------- ------------ TOTAL PERSONAL SERVICE $ 265,595 $ 265,595 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 15,000 15,000 SUPPLIES AND MATERIALS 3,000 3,000 FIXED CHARGES AND CONTRIBUTIONS 8,006 8,006 TRAVEL 42,000 42,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 68,006 $ 68,006 --------- ------------ TOTAL EMPLOYMENT STANDARDS $ 333,601 $ 333,601 =========== =========== VII. EDUCATION,TRAINING & CONSULTATION A. EDUCATION AND TRAINING: PERSONAL SERVICE: CLASSIFIED POSITIONS 147,307 73,654 (6.10) (3.05) --------- ------------ TOTAL PERSONAL SERVICE $ 147,307 $ 73,654 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,250 3,125 SUPPLIES AND MATERIALS 3,900 1,950 FIXED CHARGES AND CONTRIBUTIONS 7,642 3,821 TRAVEL 30,000 15,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 47,792 $ 23,896 --------- ------------ TOTAL EDUCATION AND TRAINING $ 195,099 $ 97,550 =========== =========== B. CONSULTATION-PUBLIC: PERSONAL SERVICE: CLASSIFIED POSITIONS 25,445 12,722 (1.05) (.52) --------- ------------ TOTAL PERSONAL SERVICE $ 25,445 $ 12,722 OTHER OPERATING EXPENSES:; CONTRACTUAL SERVICES 1,500 750 SUPPLIES AND MATERIALS 860 430 FIXED CHARGES AND CONTRIBUTIONS 1,484 742 TRAVEL 6,000 3,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 9,844 $ 4,922 --------- ------------ TOTAL CONSULTATION-PUBLIC $ 35,289 $ 17,644 =========== =========== C. CONSULTATION-PRIVATE: PERSONAL SERVICE: CLASSIFIED POSITIONS 237,751 22,990 (10.30) (1.03) --------- ------------ TOTAL PERSONAL SERVICE $ 237,751 $ 22,990 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 54,091 5,409 SUPPLIES AND MATERIALS 7,400 740 FIXED CHARGES AND CONTRIBUTIONS 12,549 1,255 TRAVEL 50,000 5,000 EQUIPMENT 15,000 1,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 139,040 $ 13,904 --------- ------------ TOTAL CONSULTATION-PRIVATE $ 376,791 $ 36,894 =========== =========== D. BLS-RECORDKEEPING: PERSONAL SERVICE: CLASSIFIED POSITIONS 10,110 5,053 (.55) (.27) --------- ------------ TOTAL PERSONAL SERVICE $ 10,110 $ 5,053 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 800 400 SUPPLIES AND MATERIALS 3,100 1,550 FIXED CHARGES AND CONTRIBUTIONS 1,342 676 TRAVEL 900 450 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 6,142 $ 3,071 --------- ------------ TOTAL BLS-RECORDKEEPING $ 16,252 $ 8,124 =========== =========== TOTAL EDUCATION, TRAINING & CONSULTATION $ 623,431 $ 160,212 =========== =========== VIII. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 1984-85 49,836 33,920 --------- ------------ TOTAL PERSONAL SERVICE $ 49,836 $ 33,920 --------- ------------ TOTAL SALARY INCREMENTS $ 49,836 $ 33,920 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 489,879 321,646 --------- ------------ TOTAL FRINGE BENEFITS $ 489,879 $ 321,646 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 489,879 $ 321,646 =========== =========== TOTAL EMPLOYEE BENEFITS $ 539,715 $ 355,568 =========== =========== TOTAL DEPARTMENT OF LABOR $ 4,305,100 $ 2,802,351 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (130.50) (87.39) =========== =========== SECTION 86 STATE TAX COMMISSION ADMINISTRATION AND PROGRAM SUPPORT: A. ADMINISTRATIVE: PERSONAL SERVICE: CHAIRMAN 55,566 55,566 (1.00) (1.00) COMMISSIONER/S 104,243 104,243 (2.00) (2.00) CLASSIFIED POSITIONS 615,095 615,095 (44.00) (44.00) NEW POSITIONS: TAX AUDITOR II 38,940 38,940 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 218,708 101,000 --------- ------------ TOTAL PERSONAL SERVICE $ 1,032,552 $ 914,844 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 72,989 72,989 SUPPLIES AND MATERIALS 121,361 64,657 FIXED CHARGES AND CONTRIBUTIONS 105,816 105,816 TRAVEL 85,063 85,063 EQUIPMENT 15,425 15,425 EVIDENCE 1,549 1,549 TRANSPORTATION 61 61 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 402,264 $ 345,560 --------- ------------ TOTAL ADMINISTRATIVE $ 1,434,816 $ 1,260,404 =========== =========== B. DATA PROCESSING: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,315,465 1,315,465 (79.00) (79.00) NEW POSITIONS: SYSTEM AND PROJECT MANAGER 32,204 32,204 (1.00) (1.00) DATABASE ADMINISTRATION 32,204 32,204 (1.00) (1.00) SYSTEMS PROGRAMMER 29,828 29,828 (1.00) (1.00) SENIOR ANALYST 89,485 89,485 (3.00) (3.00) ADM PROGRAM ANALYST 53,195 53,195 (2.00) (2.00) PROG ANALYST II 51,200 51,200 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 30,294 29,706 --------- ------------ TOTAL PERSONAL SERVICE $ 1,633,875 $ 1,633,287 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 125,571 125,571 SUPPLIES AND MATERIALS 42,020 42,020 FIXED CHARGES AND CONTRIBUTIONS 263,783 263,783 TRAVEL 7,000 7,000 EQUIPMENT 196,837 196,837 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 635,211 $ 635,211 --------- ------------ TOTAL DATA PROCESSING $ 2,269,086 $ 2,268 498 =========== =========== C. SERVICE: PERSONAL SERVICE: CLASSIFIED POSITIONS 670,301 670,301 (49.00) (49.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 162,000 58,000 --------- ------------ TOTAL PERSONAL SERVICE $ 832,301 $ 728,301 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 63,975 63,975 SUPPLIES AND MATERIALS 101,869 101,869 FIXED CHARGES AND CONTRIBUTIONS 133,889 133,889 TRAVEL 5,500 5,500 EQUIPMENT 68,809 68,809 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 374,042 $ 374,042 --------- ------------ TOTAL SERVICE $ 1,206,343 $ 1,102,343 =========== =========== TOTAL ADM. AND PROGRAM SUPPORT $ 4,910,245 $ 4,631,245 =========== =========== II. AUDIT AND COLLECTION A. INCOME AND ESTATE TAX: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,818,968 1,818,968 (98.00) (98.00) NEW POSITIONS: PROJECT ADMINISTRATOR 22,778 22,778 (1.00) (1.00) BUSINESS MANAGER III 22,778 22,778 (1.00) (1.00) TAX TECHNICIANS 63,230 63,230 (5.00) (5.00) CLERICAL SPEC B 28,827 28,827 (3.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 54,000 4,000 --------- ------------ TOTAL PERSONAL SERVICE $ 2,010,581 $ 1,960,581 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 93,128 93,128 SUPPLIES AND MATERIALS 874,370 854,370 FIXED CHARGES AND CONTRIBUTIONS 159,814 159,814 TRAVEL 13,500 13,500 EQUIPMENT 6,538 6,538 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 1,147,350 $ 1,127,350 --------- ------------ TOTAL INCOME AND ESTATE TAX $ 3,157,931 $ 3,087,931 =========== =========== B. SALES & LICENSE TAX: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,184,343 1,184,343 (68.00) (68.00) NEW POSITIONS: TAX COLLECTOR 14,794 14,794 (1.00) (1.00) ACCOUNTING TECH II 54,716 54,716 (4.00) (4.00) TAX TECHNICIANS 12,646 12,646 (1.00) (1.00) CLERICAL SPEC B 9,609 9,609 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 12,000 4,000 --------- ------------ TOTAL PERSONAL SERVICE $ 1,288,108 $ 1,280,108 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 80,621 72,621 SUPPLIES AND MATERIALS 316,316 311,316 FIXED CHARGES AND CONTRIBUTIONS 94,406 94,406 TRAVEL 13,500 13,500 EQUIPMENT 2,543 2,543 EVIDENCE 415 415 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 507,801 $ 494,801 SPECIAL ITEM: REVENUE STAMPS 265,000 265,000 --------- ------------ TOTAL SPECIAL ITEMS $ 265,000 $ 265,000 --------- ------------ TOTAL SALES & LICENSE $ 2,060,909 $ 2,039,909 =========== =========== C. PROPERTY: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,027,455 1,027,455 (43.00) (43.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,500 1,500 --------- ------------ TOTAL PERSONAL SERVICE $ 1,028 955 $ 1,028,955 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 28,511 28,511 SUPPLIES AND MATERIALS 53,621 53,621 FIXED CHARGES AND CONTRIBUTIONS 28,637 28,637 TRAVEL 115,733 115,733 EQUIPMENT 1,078 1,078 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 227,580 $ 227,580 SPECIAL ITEMS: PROPERTY REASSESSMENT 50,000 --------- ------------ TOTAL SPECIAL ITEMS $ 50,000 --------- ------------ TOTAL PROPERTY TAX $ 1,306,535 $ 1,256,535 =========== =========== D. FIELD SERVICES: PERSONAL SERVICES: CLASSIFIED POSITIONS 6,548,690 6,548,690 (268.00) (268.00) NEW POSITIONS: NON-RESIDENT CORP AUDITOR I 202,490 202,490 (10.00) (10.00) TAX COLLECTORS 147,940 147,940 (10.00) (10.00) ADMINISTRATIVE SPEC A 54,045 54,045 (5.00) (5.00) COLLECTORS 73,970 73,970 (5.00) (5.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,000 4,000 --------- ------------ TOTAL PERSONAL SERVICE $ 7,031,135 $ 7,031,135 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 150,639 150,639 SUPPLIES AND MATERIALS 104,657 104,657 FIXED CHARGES AND CONTRIBUTIONS 362,630 362,630 TRAVEL 799,664 799,664 EQUIPMENT 68,407 68,407 EVIDENCE 229 229 TRANSPORTATION 1,073 1,073 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 1,487,299 $ 1,487,299 --------- ------------ TOTAL FIELD SERVICES $ 8,518,434 $ 8,518,434 =========== =========== TOTAL AUDIT & COLLECTIONS $ 15,043,809 $ 14,902,809 =========== =========== III. EMPLOYEE BENEFITS A. SALARY INCREMENTS INCREMENTS-CONTINUED 1984-85 322,847 322,847 --------- ------------ TOTAL PERSONAL SERVICE $ 322,847 $ 322,847 --------- ------------ TOTAL SALARY INCREMENTS $ 322,847 $ 322,847 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 2,702,194 2,702,194 TOTAL FRINGE BENEFITS $ 2,702,194 $ 2,702,194 TOTAL STATE EMPLOYER CONTRIBUTIONS $ 2,702,194 $ 2,702,194 TOTAL EMPLOYEE BENEFITS $ 3,025,041 $ 3,025,041 TOTAL S.C. TAX COMMISSION $ 22,979,095 $ 22,559,095 TOTAL AUTHORIZED FTE POSITIONS (711.00) (711.00) Provided, That appropriations in this Act to cover the cost of the administration and enforcement of alcoholic liquor laws by the Tax Commission and appropriations in this Act for expenses of the Alcoholic Beverage Control Commission shall be deducted from the total revenues from alcoholic liquors before distributions of such revenues to the counties and municipalities of the State and such amounts withheld shall be remitted to the General Fund of the State. Provided, Further, That funds received from the collection of warrants for Distraint shall not be expended to supplement the appropriations of the Tax Commission. Any unexpended balance in the "Warrant Revolving Fund" less any amount necessary for adequate cash flow, shall be deposited to the credit of the General Fund of the State.