Provided, Further, That notwithstanding any other provision of
law and upon approval of the Budget and Control Board, an
employee, appointed to fill an original full-time position as a
Tax Auditor with the South Carolina Tax Commission, shall serve a
probationary period of not more than twelve (12) months.
Provided, Further, That the Tax Commission shall make available
to the authorities of any county upon request any records
indicating the amount of such receipts reported to the Tax
Commission.
Provided, Further, That the Tax Commission may impose a fee to
recover the cost of postage and handling for distributing tax
forms to tax practitioners, to recover the cost of printing rules
and regulations and other Tax Commission publications, and to
recover the cost of photocopying tax returns, and that such funds
shall be remitted to the General Fund of the State.
Provided, Further, That in the event that the Tax Commission
must institute a reduction in force, it is the intent of the
General Assembly that the Commission make every effort to avoid
reductions in revenue producing staff. The Commission is
specifically requested to reduce administrative staff before
reducing auditing and enforcement personnel.
Provided, Further, That of the amount appropriated in
"Administration-Contractual Services," the Commission shall
provide a toll free telephone line to the citizens of S. C. from
Jan. 1 through April 15.
Provided, Further, That the Tax Commission shall make available
in each of the counties a convenient location for the taxpayers
to obtain tax forms.
Provided, Further, That if any employee of the South Carolina
Tax Commission is subpoenaed to testify during litigation not
involving the Tax Commission, the party subpoenaing the
employee(s) to testify shall reimburse the State for expenses
incurred by the employee(s) requested to testify. Expenses shall
include but are not limited to the cost of materials and the
average daily salary of the employee or employees.
SECTION 87
ALCOHOLIC BEVERAGE CONTROL COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 54,991 54,991
(1.00) (1.00)
COMMISSIONER/S 103,248 103,248
(2.00) (2.00)
CLASSIFIED POSITIONS 253,107 253,107
(12.00) (12.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 411,346 $ 411,346
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 125,369 125,369
SUPPLIES AND MATERIALS 3,601 3,601
FIXED CHARGES AND
CONTRIBUTIONS 65,185 65,185
TRAVEL 7,510 7,510
EQUIPMENT 17,812 17,812
TRANSPORTATION 6,500 6,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 225,977 $ 225,977
--------- ------------
TOTAL ADMINISTRATION $ 637,323 $ 637,323
=========== ===========
II. ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 999,279 999,279
(46.00) (46.00)
NEW POSITIONS:
AGENTS 232,050 232,050
(13.00) (13.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 1,231,329 $ 1,231,329
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,720 20,720
SUPPLIES AND MATERIALS 39,150 39,150
FIXED CHARGES AND
CONTRIBUTIONS 11,568 11,568
TRAVEL 79,791 79,791
EQUIPMENT 230,452 163,452
TRANSPORTATION 88,649 88,649
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 470,330 $ 403,330
--------- ------------
TOTAL ENFORCEMENT $ 1,701,659 $ 1,634,659
=========== ===========
III. LICENSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 125,051 125,051
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,151 5,151
--------- ------------
TOTAL PERSONAL SERVICE $ 130,202 $ 130,202
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,600 3,600
SUPPLIES AND MATERIALS 25,100 25,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 28,700 $ 28,700
--------- ------------
TOTAL LICENSING $ 158,902 $ 158,902
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 26,584 26,584
--------- ------------
TOTAL PERSONAL SERVICE $ 26,584 $ 26,584
--------- ------------
TOTAL SALARY INCREMENTS $ 26,584 $ 26,584
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 362,684 362,684
--------- ------------
TOTAL FRINGE BENEFITS $ 362,684 $ 362,684
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 362,684 $ 362,684
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 389,268 $ 389,268
=========== ===========
TOTAL ABC COMMISSION $ 2,887,152 $ 2,820,152
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (82.00) (82.00)
=========== ===========
Provided, That the Revolving Fund which is maintained for the
purpose of purchasing alcoholic beverages in connection with law
enforcement by this Commission, shall be limited to $500.
Provided, Further, That the Commission is directed to maintain
adequate records accounting for the receipt of funds from the
sale of confiscated alcoholic beverages. Such revenue shall bc
deposited to the credit of the General Fund of that State.
Provided, Further, That in the event the ABC Commission must
institute a reduction in force, it is the intent of the General
Assembly that the Commission make every effort to avoid
reductions in revenue producing staff. The Commission to
specifically requested to reduce administrative staff before
reducing investigative and licensing personnel.
Provided, Further, That the General Assembly hereby directs the
Alcoholic Beverage Control Commission to conduct a review and
study on the feasibility of the implementation of a fee schedule
for beer and wine permits based on volume of sales. The
Commission must issue its report to the members of the General
Assembly no later than January 30, 1986.
SECTION 88
STATE ETHICS COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 35,886 35,886
(1.00) (1.00)
CLASSIFIED POSITIONS 48,003 48,003
(3.00) (3.00)
OTHER PERSONAL SERVICES:
PER DIEM 1,890 1,890
--------- ------------
TOTAL PERSONAL SERVICE $ 85,779 $ 85,779
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,442 17,442
SUPPLIES AND MATERIALS 7,000 7,000
FIXED CHARGES AND
CONTRIBUTIONS 25,616 25,616
TRAVEL 4,700 4,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 54,758 $ 54,758
--------- ------------
TOTAL ADMINISTRATION $ 140,537 $ 140,537
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984 -85 960 960
--------- ------------
TOTAL PERSONAL SERVICE $ 960 $ 960
--------- ------------
TOTAL SALARY INCREMENTS $ 960 $ 960
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 15,489 15,489
--------- ------------
TOTAL FRINGE BENEFITS $ 15,489 $ 15,489
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 15,489 $ 15,489
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 16,449 $ 16,449
=========== ===========
TOTAL STATE ETHICS COMMISSION $ 156,986 $ 156,986
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4.00) (4.00)
=========== ===========
Provided, That if a complaint is filed against any person and
such fact is published in the news media and the State Ethics
Commission investigates the complaint and finds no probable
cause, an amount necessary to mail notices to at least three news
media that no probable cause was found must be expended from
amounts appropriated in this section.
SECTION 89
EMPLOYMENT SECURITY COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 49,980
(1.00)
COMMISSIONER/S 97,844
(2.00)
EXECUTIVE DIRECTOR 65,223
(1.00)
CLASSIFIED POSITIONS 2,509,586
(124.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,326
--------- ------------
TOTAL PERSONAL SERVICE $ 2,742,959
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 467,975
SUPPLIES AND MATERIALS 99,575
FIXED CHARGES AND
CONTRIBUTIONS 143,302
TRAVEL 90,017
LIBRARY BOOKS, MAPS,
AND FILM 7,074
EQUIPMENT 179,287
SALES TAX PAID 3,159
LIGHT/POWER/HEAT 50,516
TRANSPORTATION 2,831
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,043,736
PERMANENT IMPROVEMENTS:
CONSTRUCTION OF BUILDINGS
AND ADDITIONS 59,651
OTHER PERMANENT IMPROVEMENTS 15,250
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 74,901
--------- ------------
TOTAL ADMINISTRATION $ 3,861,596
=========== ===========
II. EMPLOYMENT SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,550,509
(624.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 490,000
--------- ------------
TOTAL PERSONAL SERVICE $ 12,040,509
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,975,506
SUPPLIES AND MATERIALS 280,698
FIXED CHARGES AND
CONTRIBUTIONS 676,726
TRAVEL 380,000
LIBRARY BOOKS, MAPS,
AND FILM 4,500
EQUIPMENT 504,685
SALES TAX PAID 10,438
PETTY CASH FUND 600
LIGHT/POWER/HEAT 322,156
TRANSPORTATION 11,517
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,166,826
PERMANENT IMPROVEMENTS:
BUILDING PURCHASE 400,000
RENOVATIONS OF BUILDINGS AND
ADDITIONS - I 68,250
TOTAL PERMANENT IMPROVEMENTS $ 468,250
DEBT SERVICES:
PRINCIPAL 78,750
--------- ------------
TOTAL DEBT SERVICE $ 78,750
PUBLIC ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE 1,750,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 1,750,000
--------- ------------
TOTAL EMPLOYMENT SERVICE $ 18,504,335
=========== ===========
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,779,560
(634.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 960,000
--------- ------------
TOTAL PERSONAL SERVICE $ 10,739,560
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 968,704
SUPPLIES AND MATERIALS 528,448
FIXED CHARGES AND
CONTRIBUTIONS 795,775
TRAVEL 321,408
LIBRARY BOOKS, MAPS,
AND FILM 4,559
EQUIPMENT 449,400
SALES TAX PAID 15,000
LIGHT/POWER/HEAT 324,552
TRANSPORTATION 9,101
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,416,947
PERMANENT IMPROVEMENTS:
BUILDING PURCHASE 525,000
FEES-
ARCHITECTURAL, ENGINEERING 2,500
SITE DEVELOPMENT 4,500
RENOVATIONS OF BUILDINGS AND
ADDITIONS - I 10,000
RENOVATION OF UTILITIES 1,500
ROOFING REPAIRS AND
RENOVATIONS 15,000
OTHER PERMANENT IMPROVEMENTS 250
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 558,750
--------- ------------
TOTAL UNEMPLOYMENT
INSURANCE $ 14,715,257
=========== ===========
IV. OCCUPATIONAL INFOR.
COORD. COMM (SCOIC)
PERSONAL SERVICE:
CLASSIFIED POSITIONS 161,132
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 162,132
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 226,531 126,454
SUPPLIES AND MATERIALS 32,821 13,650
FIXED CHARGES AND
CONTRIBUTIONS 8,625
TRAVEL 22,500
EQUIPMENT 51,000
SALES TAX PAID 625
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 342,102 $ 140,104
--------- ------------
TOTAL SCOICC $ 504,234 $ 140,104
=========== ===========
V. EMPLOYEE BENEFITS:
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 536,485
INCREMENTS-CONTINUED
1984-85 256,633
--------- ------------
TOTAL PERSONAL SERVICE $ 793,118
--------- ------------
TOTAL SALARY INCREMENTS $ 793,118
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,555,196
--------- ------------
TOTAL PERSONAL SERVICE $ 1,555,196
--------- ------------
TOTAL BASE PAY INCREASE $ 1,555,196
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 5,498,445
--------- ------------
TOTAL FRINGE BENEFITS $ 5,498,445
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 5,498,445
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 7,846,759
=========== ===========
TOTAL EMPLOYMENT SEC COMM $ 45,432,181 $ 140,104
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1394.65)
=========== ===========
Provided, That the salaries of the Chairman, the Commissioners,
and the Agency Director of the Employment Security Commission,
shall be no less than that approved by the United States
Department of Labor.
Provided, Further, That the Employment Security Commission shall
allow the Tax Commission access to the Employer's Quarterly
Report and any by-product of such report.
Provided, Further, That all user fees collected by the S.C.
Occupational Information Coordinating Committee through the
Employment Security Commission may be retained by the SCOICC to
be used for the executive purpose of operating the S.C.
Occupational Information System. All user fees not expended in
Fiscal Year 1984-85 may be carried forward for use in subsequent
years.
SECTION 90
BOARD OF ACCOUNTANCY
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 27,347 27,347
(1.00) (1.00)
CLASSIFIED POSITIONS 28,884 28,884
(2.00) (2.00)
NEW POSITION:
ADMIN SUPPORT SPEC A 10,809 10,809
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 6,595 6,595
--------- ------------
TOTAL PERSONAL SERVICE $ 78,635 $ 78,635
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,777 100,777
SUPPLIES AND MATERIALS 10,800 10,800
FIXED CHARGES AND
CONTRIBUTIONS 25,476 25,476
TRAVEL 15,142 15,142
EQUIPMENT 7,650 7,650
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 159,845 $ 159,845
--------- ------------
TOTAL ADMINISTRATION $ 238,480 $ 238,480
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 578 578
--------- ------------
TOTAL PERSONAL SERVICE $ 578 $ 578
--------- ------------
TOTAL SALARY INCREMENTS $ 578 $ 578
=========== ===========
EMPLOYER CONTRIBUTIONS 13,810 13,810
--------- ------------
TOTAL FRINGE BENEFITS $ 13,810 $ 13,810
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 13,810 $ 13,810
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 14,388 $ 14,388
=========== ===========
TOTAL ACCOUNTANCY BOARD $ 252,868 $ 252,868
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4.00) (4.00)
=========== ===========
Provided, That the Board of Accountancy is authorized to employ,
on a contractual case by case basis, investigators required to
carry out the Board's responsibilities.
SECTION 91
BOARD OF ARCHITECTURAL EXAMINERS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE SECRETARY-
TREASURER 24,696 24,696
(.75) (.75)
CLASSIFIED POSITIONS 24,656 24,656
(2.01) (2.01)
NEW POSITIONS:
SPECIAL INVESTIGATOR II
(.23) (.23)
ADM SPEC A
(.15) (.15)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
--------- ------------
TOTAL PERSONAL SERVICE $ 52,852 $ 52,852
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,918 17,918
SUPPLIES AND MATERIALS 59,400 59,400
FIXED CHARGES AND
CONTRIBUTIONS 14,004 14,004
TRAVEL 13,000 13,000
EQUIPMENT 5,200 5,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 109,522 $ 109,522
--------- ------------
TOTAL ADMINISTRATION $ 162,374 $ 162,374
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 494 494
--------- ------------
TOTAL PERSONAL SERVICE $ 494 $ 494
--------- ------------
TOTAL SALARY INCREMENTS $ 494 $ 494
=========== ===========
EMPLOYER CONTRIBUTIONS 9,639 9,639
--------- ------------
TOTAL FRINGE BENEFITS $ 9,639 $ 9,639
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 9,639 $ 9,639
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 10,133 $ 10,133
=========== ===========
TOTAL ARCHITECTURAL EXAMINERS
BOARD $ 172,507 $ 172,507
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3.14) (3.14)
=========== ===========
SECTION 92
AUCTIONEERS' COMMISSION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 35,045 35,045
(1.00) (1.00)
CLASSIFIED POSITIONS 16,264 16,264
(1.00) (1.00)
NEW POSITION:
ADMIN SUPPORT SPEC B 12,161 12,161
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 398 398
PER DIEM 2,275 2,275
--------- ------------
TOTAL PERSONAL SERVICE $ 66,143 $ 66,143
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,304 8,304
SUPPLIES AND MATERIALS 2,914 2,914
FIXED CHARGES AND
CONTRIBUTIONS 5,487 5,487
TRAVEL 9,641 9,641
EQUIPMENT 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 28,346 $ 28,346
--------- ------------
TOTAL ADMINISTRATION $ 94,489 $ 94,489
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 326 326
--------- ------------
TOTAL PERSONAL SERVICE $ 326 $ 326
--------- ------------
TOTAL SALARY INCREMENTS $ 326 $ 326
=========== ===========
EMPLOYER CONTRIBUTIONS 10,793 10,793
--------- ------------
TOTAL FRINGE BENEFITS $ 10,793 $ 10,793
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 10,793 $ 10,793
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 11,119 $ 11,119
=========== ===========
TOTAL S.C. AUCTIONEERS'
COMMISSION $ 105,608 $ 105,608
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3.00) (3.00)
=========== ===========
Provided, That the funds for the new position provided herein
can only be expended upon the ratification of H. 2308. In the
event H. 2308 is not adopted, the funds provided for the new
position shall lapse to the General Fund of the State.
SECTION 93
BOARD OF BARBER EXAMINERS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,226 71,226
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 6,300 6,300
--------- ------------
TOTAL PERSONAL SERVICE $ 81,526 $ 81,526
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,262 9,262
SUPPLIES AND MATERIALS 6,107 6,107
FIXED CHARGES AND
CONTRIBUTIONS 6,969 6,969
TRAVEL 18,351 18,351
EQUIPMENT 125 125
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 40,814 $ 40,814
--------- ------------
TOTAL ADMINISTRATION $ 122,340 $ 122,340
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 1,424 1,424
--------- ------------
TOTAL PERSONAL SERVICE $ 1,424 $ 1,424
--------- ------------
TOTAL SALARY INCREMENTS $ 1,424 $ 1,424
=========== ===========
EMPLOYER CONTRIBUTIONS 14,008 14,008
--------- ------------
TOTAL FRINGE BENEFITS $ 14,008 $ 14,008
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 14,008 $ 14,008
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 15,432 $ 15,432
=========== ===========
TOTAL BARBER BOARD $ 137,772 $ 137,772
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (5.00)
=========== ===========
SECTION 94
STATE BOXING COMMISSION
I. ADMINISTRATION:
OTHER PERSONAL SERVICE:
PER DIEM 3,570 3,570
--------- ------------
TOTAL PERSONAL SERVICE $ 3,570 $ 3,570
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,900 7,900
SUPPLIES AND MATERIALS 3,600 3,600
FIXED CHARGES AND
CONTRIBUTIONS 500 500
TRAVEL 4,606 4,606
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 16,606 $ 16,606
--------- ------------
TOTAL ADMINISTRATION $ 20,176 $ 20,176
=========== ===========
TOTAL STATE BOXING COMMISSION $ 20,176 $ 20,176
=========== ===========
SECTION 95
CEMETERY BOARD
I. ADMINISTRATION:
PERSONAL SERVICES:
CLASSIFIED POSITIONS
NEW POSITION:
ADDED BY B&C BD. & JT.
LEG. COM. ON PERSONAL
SERVICE, FIN. & BUD.
ADM. SPEC. A 10,809 10,809
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 400 400
EX. OFFICIO ALLOWANCE 2,500 2,500
--------- ------------
TOTAL PERSONAL SERVICE $ 13,709 $ 13,709
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 823 823
TRAVEL 315 315
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,138 $ 1,138
--------- ------------
TOTAL ADMINISTRATION $ 14,847 $ 14,847
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 2,638 2,638
--------- ------------
TOTAL FRINGE BENEFITS $ 2,638 $ 2,638
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 2,638 $ 2,638
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 2,638 $ 2,638
=========== ===========
TOTAL CEMETERY BOARD $ 17,485 $ 17,485
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ===========
SECTION 96
BOARD OF CHIROPRACTIC EXAMINERS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 15,597 15,597
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,830 2,830
PER DIEM 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 23,427 $ 23,427
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,920 5,920
SUPPLIES AND MATERIALS 5,750 5,750
FIXED CHARGES AND
CONTRIBUTIONS 4,380 4,380
TRAVEL 8,700 8,700
EQUIPMENT 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 26,250 $ 26,250
--------- ------------
TOTAL ADMINISTRATION $ 49,677 $ 49,677
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 3,328 3,328
--------- ------------
TOTAL FRINGE BENEFITS $ 3,328 $ 3,328
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 3,328 $ 3,328
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 3,328 $ 3,328
=========== ===========
TOTAL S. C. BD. OF
CHIROPRACTIC EX. $ 53,005 $ 53,005
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ===========
SECTION 97
CONTRACTORS LICENSING BD
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 30,052 30,052
(1.00) (1.00)
CLASSIFIED POSITIONS 96,673 96,673
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,320 1,320
PER DIEM 2,800 2,800
--------- ------------
TOTAL PERSONAL SERVICE $ 130,845 $ 130,845
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,000 19,000
SUPPLIES AND MATERIALS 22,159 22,159
FIXED CHARGES AND
CONTRIBUTIONS 28,000 28,000
TRAVEL 22,000 22,000
EQUIPMENT 6,500 6,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 97,659 $ 97,659
--------- ------------
TOTAL ADMINISTRATION $ 228,504 $ 228,504
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 1,934 1,934
--------- ------------
TOTAL PERSONAL SERVICE $ 1,934 $ 1,934
--------- ------------
TOTAL SALARY INCREMENTS $ 1,934 $ 1,934
=========== ===========
EMPLOYER CONTRIBUTIONS 26,497 26,497
--------- ------------
TOTAL FRINGE BENEFITS $ 26,497 $ 26,497
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 26,497 $ 26,497
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 28,431 $ 28,431
=========== ===========
TOTAL CONTRACTORS LICENSING
BOARD $ 256,935 $ 256,935
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (8.00) (8.00)
=========== ===========
SECTION 98
BOARD OF COSMETOLOGY
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE SECRETARY 24,466 24,466
(1.00) (1.00)
CLASSIFIED POSITIONS 107,608 107,608
(9.00) (9.00)
NEW POSITION:
ADMIN. ASST. I 14,794 14,794
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 360 360
PER DIEM 21,136 21,136
--------- ------------
TOTAL PERSONAL SERVICE $ 168,364 $ 168,364
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,360 39,360
SUPPLIES AND MATERIALS 18,693 18,693
FIXED CHARGES AND
CONTRIBUTIONS 20,334 20,334
TRAVEL 68,451 68,451
EQUIPMENT 11,026 11,026
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 157,864 $ 157,864
--------- ------------
TOTAL ADMINISTRATION $ 326,228 $ 326,228
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 2,012 2,012
--------- ------------
TOTAL PERSONAL SERVICE $ 2,012 $ 2,012
--------- ------------
TOTAL SALARY INCREMENTS $ 2,012 $ 2,012
=========== ===========
EMPLOYER CONTRIBUTIONS 27,398 27,398
--------- ------------
TOTAL FRINGE BENEFITS $ 27,398 $ 27,398
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 27,398 $ 27,398
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 29,410 $ 29,410
=========== ===========
TOTAL COSMETOLOGY BOARD $ 355,638 $ 355,638
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (11.00) (11.00)
=========== ===========
Provided, That the Board of Cosmetology shall report quarterly
to the Ways and Means Committee and the Senate Finance Committee
on the success of the Continuing Education Program.
SECTION 99
BOARD OF DENTISTRY
I. ADMINISTRATION:
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 7,911 7,911
(.25) (.25)
CLASSIFIED POSITIONS 37,170 37,170
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 13,475 13,475
--------- ------------
TOTAL PERSONAL SERVICE $ 58,556 $ 58,556
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,325 23,325
SUPPLIES AND MATERIALS 15,650 15,650
FIXED CHARGES AND
CONTRIBUTIONS 6,990 6,990
TRAVEL 26,600 26,600
EQUIPMENT 3,796 3,796
LIGHT/POWER/HEAT 1,800 1,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 78,161 $ 78,161
--------- ------------
TOTAL ADMINISTRATION $ 136,717 $ 136,717
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 800 800
--------- ------------
TOTAL PERSONAL SERVICE $ 800 $ 800
--------- ------------
TOTAL SALARY INCREMENTS $ 800 $ 800
=========== ===========
EMPLOYER CONTRIBUTIONS 7,325 7,325
--------- ------------
TOTAL FRINGE BENEFITS $ 7,325 $ 7,325
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 7,325 $ 7,325
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 8,125 $ 8,125
=========== ===========
TOTAL DENTISTRY BOARD $ 144,842 $ 144,842
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (2.25) (2.25)
=========== ===========
SECTION 100
BOARD OF ENGINEERS AND LAND SURVEYORS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 32,200 32,200
(1.00) (1.00)
CLASSIFIED POSITIONS 75,645 75,645
(4.80) (4.80)
SECTION 102
BOARD OF REGISTRATION FOR FORESTERS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,175 3,175
(.20) (.20)
OTHER PERSONAL SERVICE:
PER DIEM 285 285
--------- ------------
TOTAL PERSONAL SERVICE $ 3,460 $ 3,460
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 823 823
SUPPLIES AND MATERIALS 875 875
FIXED CHARGES AND
CONTRIBUTIONS 30 30
TRAVEL 502 502
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,230 $ 2,230
--------- ------------
TOTAL ADMINISTRATION $ 5,690 $ 5,690
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 50 50
--------- ------------
TOTAL PERSONAL SERVICE $ 50 $ 50
--------- ------------
TOTAL SALARY INCREMENTS $ 50 $ 50
=========== ===========
EMPLOYER CONTRIBUTIONS 498 498
--------- ------------
TOTAL FRINGE BENEFITS $ 498 $ 498
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 498 $ 498
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 548 $ 548
=========== ===========
TOTAL FORESTERS REGISTRATION $ 6,238 $ 6,238
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (.20) (.20)
=========== ===========
SECTION 103
BOARD OF FUNERAL SERVICE
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE SECRETARY 10,629 10,629
(.75) (.75)
CLASSIFIED POSITIONS 19,343 19,343
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,841 3,841
--------- ------------
TOTAL PERSONAL SERVICE $ 33,813 $ 33,813
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,626 4,626
SUPPLIES AND MATERIALS 1,895 1,895
FIXED CHARGES AND
CONTRIBUTIONS 940 940
TRAVEL 12,539 12,539
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 20,000 $ 20,000
--------- ------------
TOTAL ADMINISTRATION $ 53,813 $ 53,813
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 386 386
--------- ------------
TOTAL PERSONAL SERVICE $ 386 $ 386
--------- ------------
TOTAL SALARY INCREMENTS $ 386 $ 386
=========== ===========
EMPLOYER CONTRIBUTIONS 5,975 5,975
--------- ------------
TOTAL FRINGE BENEFITS $ 5,975 $ 5,975
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 5,975 $ 5,975
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 6,361 $ 6,361
=========== ===========
TOTAL FUNERAL SERVICES $ 60,174 $ 60,174
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1.75) (1.75)
=========== ===========
SECTION 104
BOARD OF MEDICAL EXAMINERS
I. ADMINISTRATION:
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 36,243 36,243
(.75) (.75)
CLASSIFIED POSITIONS 223,000 223,000
(15.47) (15.47)
OTHER PERSONAL SERVICE:
PER DIEM 48,800 48,800
--------- ------------
TOTAL PERSONAL SERVICE $ 308,043 $ 308,043
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,500 85,500
SUPPLIES AND MATERIALS 47,200 47,200
FIXED CHARGES AND
CONTRIBUTIONS 19,340 19,340
TRAVEL 49,500 49,500
EQUIPMENT 1,110 1,110
LIGHT/POWER/HEAT 4,200 4,200
TRANSPORTATION 5,800 5,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 212,650 $ 212,650
--------- ------------
TOTAL ADMINISTRATION $ 520,693 $ 520,693
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED 1984-85 4,422 4,422
--------- ------------
TOTAL PERSONAL SERVICE $ 4,422 $ 4,422
--------- ------------
TOTAL SALARY INCREMENTS $ 4,422 $ 4,422
=========== ===========
EMPLOYER CONTRIBUTIONS 49,266 49,266
--------- ------------
TOTAL FRINGE BENEFITS $ 49,266 $ 49,266
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 49,266 $ 49,266
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 53,688 $ 53,688
=========== ===========
TOTAL MEDICAL EXAMINERS $ 574,381 $ 574,381
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (16.22) (16.22)
=========== ===========
SECTION 105
BOARD OF NURSING
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 33,587 33,587
(1.00) (1.00)
CLASSIFIED POSITIONS 258,681 258,681
(16.00) (16.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 295,268 $ 295,268
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 64,550 64,550
SUPPLIES AND MATERIALS 29,700 29,700
FIXED CHARGES AND
CONTRIBUTIONS 54,358 54,358
CONTRIBUTIONS 200 200
TRAVEL 9,450 9,450
EQUIPMENT 5,000 5,000
LIBRARY BOOKS, MAPS,
AND FILM 500 500
TRANSPORTATION 400 400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 164,158 $ 164,158
--------- ------------
TOTAL ADMINISTRATION $ 459,426 $ 459,426
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 5,238 5,238
--------- ------------
TOTAL PERSONAL SERVICE $ 5,238 $ 5,238
--------- ------------
TOTAL SALARY INCREMENTS $ 5,238 $ 5,238
=========== ===========
EMPLOYER CONTRIBUTIONS 58,748 58,748
--------- ------------
TOTAL FRINGE BENEFITS $ 58,748 $ 58,748
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 58,748 $ 58,748
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 63,986 $ 63,986
=========== ===========
TOTAL NURSING BOARD $ 523,412 $ 523,412
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (17.00) (17.00)
=========== ===========
SECTION 106
BD. OF EX. FOR NURSING HOME ADMINISTRATORS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 24,822 24,822
(1.00) (1.00)
CLASSIFIED POSITIONS 6,221 6,221
(.60) (.60)
OTHER PERSONAL SERVICE:
PER DIEM 1,470 1,470
--------- ------------
TOTAL PERSONAL SERVICE $ 32,513 $ 32,513
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,060 4,060
SUPPLIES AND MATERIALS 2,688 2,688
FIXED CHARGES AND
CONTRIBUTIONS 3,295 3,295
TRAVEL 2,650 2,650
EQUIPMENT 230 230
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 12,923 $ 12,923
--------- ------------
TOTAL ADMINISTRATION $ 45,436 $ 45,436
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 124 124
--------- ------------
TOTAL PERSONAL SERVICE $ 124 $ 124
--------- ------------
TOTAL SALARY INCREMENTS $ 124 $ 124
=========== ===========
EMPLOYER CONTRIBUTIONS 5,917 5,917
--------- ------------
TOTAL FRINGE BENEFITS $ 5,917 $ 5,917
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 5,917 $ 5,917
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 6,041 $ 6,041
=========== ===========
TOTAL NURSING HOME
ADMINISTRATORS $ 51,477 $ 51,477
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1.60) (1.60)
=========== ===========
SECTION 107
BD. OF OCCUPATIONAL THERAPY
I. ADMINISTRATION:
OTHER PERSONAL SERVICE:
PER DIEM 595 595
--------- ------------
TOTAL PERSONAL SERVICE $ 595 $ 595
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 319 319
SUPPLIES AND MATERIALS 366 366
FIXED CHARGES AND
CONTRIBUTIONS 40 40
TRAVEL 1,058 1,058
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,783 $ 1,783
--------- ------------
TOTAL ADMINISTRATION $ 2,378 $ 2,378
=========== ===========
TOTAL OCCUPATIONAL THERAPY
BOARD $ 2,378 $ 2,378
=========== ===========
SECTION 108
BD. OF EXAM. IN OPTICIANRY
I. ADMINISTRATION:
PERSONAL SERVICE:
SECRETARY-TREASURER 1,690 1,690
(.50) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 4,045 4,045
--------- ------------
TOTAL PERSONAL SERVICE $ 5,735 $ 5,735
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 977 977
SUPPLIES AND MATERIALS 991 991
FIXED CHARGES AND
CONTRIBUTIONS 1,433 1,433
TRAVEL 4,600 4,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 8,001 $ 8,001
--------- ------------
TOTAL ADMINISTRATION $ 13,736 $ 13,736
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 325 325
--------- ------------
TOTAL FRINGE BENEFITS $ 325 $ 325
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 325 $ 325
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 325 $ 325
=========== ===========
TOTAL OPTICIANRY BOARD $ 14,061 $ 14,061
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (.50) (.50)
=========== ===========
SECTION 109
BD. OF EXAM. IN OPTOMETRY
I. ADMINISTRATION:
PERSONAL SERVICES:
SECRETARY-TREASURER 3,991 3,991
(.50) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 8,991 $ 8,991
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,300 9,300
SUPPLIES AND MATERIALS 2,265 2,265
FIXED CHARGES AND
CONTRIBUTIONS 975 975
TRAVEL 9,500 9,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 22,040 $ 22,040
--------- ------------
TOTAL ADMINISTRATION $ 31,031 $ 31,031
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 715 715
--------- ------------
TOTAL FRINGE BENEFITS $ 715 $ 715
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 715 $ 715
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 715 $ 715
=========== ===========
TOTAL BOARD OF EXAM. IN
OPTOMETRY $ 31,746 $ 31,746
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (.50) (.50)
=========== ===========
SECTION 110
THE BOARD OF PHARMACY
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE SECRETARY-CHIEF
DRUG INSPECTOR 32,156 32,156
(1.00) (1.00)
CLASSIFIED POSITIONS 53,060 53,060
(3.25) (3.25)
OTHER PERSONAL SERVICE:
PER DIEM 4,200 4,200
--------- ------------
TOTAL PERSONAL SERVICE $ 89,416 $ 89,416
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,946 8,946
SUPPLIES AND MATERIALS 17,506 17,506
FIXED CHARGES AND
CONTRIBUTIONS 10,603 10,603
TRAVEL 24,194 24,194
EQUIPMENT 1,000 1,000
LIBRARY BOOKS, MAPS,
AND FILM 100 100
EVIDENCE 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 62,449 $ 62,449
--------- ------------
TOTAL ADMINISTRATION $ 151,865 $ 151,865
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 1,062 1,062
--------- ------------
TOTAL PERSONAL SERVICE $ 1,062 $ 1,062
--------- ------------
TOTAL SALARY INCREMENTS $ 1,062 $ 1,062
=========== ===========
EMPLOYER CONTRIBUTIONS 16,360 16,360
--------- ------------
TOTAL FRINGE BENEFITS $ 16,360 $ 16,360
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 16,360 $ 16,360
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 17,422 $ 17,422
=========== ===========
TOTAL BOARD OF PHARMACY $ 169,287 $ 169,287
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4.25) (4.25)
=========== ===========
SECTION 111
BOARD OF PHYSICAL THERAPY EXAMINERS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,434 9,434
(.55) (.55)
OTHER PERSONAL SERVICE:
PER DIEM 965 965
--------- ------------
TOTAL PERSONAL SERVICE $ 10,399 $ 10,399
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,840 5,840
SUPPLIES AND MATERIALS 2,585 2,585
FIXED CHARGES AND
CONTRIBUTIONS 77 77
TRAVEL 1,800 1,800
EQUIPMENT 775 775
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 11,077 $ 11,077
--------- ------------
TOTAL ADMINISTRATION $ 21,476 $ 21,476
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 188 188
--------- ------------
TOTAL PERSONAL SERVICE $ 188 $ 188
--------- ------------
TOTAL SALARY INCREMENTS $ 188 $ 188
=========== ===========
EMPLOYER CONTRIBUTIONS 1,717 1,717
--------- ------------
TOTAL FRINGE BENEFITS $ 1,717 $ 1,717
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTION $ 1,717 $ 1,717
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,905 $ 1,905
=========== ===========
TOTAL PHYSICAL THERAPY BD $ 23,381 $ 23,381
=========== ===========
TOTAL AUTHORIZED
FTE Positions (.55) (.55)
=========== ===========
SECTION 112
BOARD OF PODIATRY EXAMINERS
I. ADMINISTRATION:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
PER DIEM 120 120
--------- ------------
TOTAL PERSONAL SERVICE $ 220 $ 220
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 554 554
FIXED CHARGES AND
CONTRIBUTIONS 25 25
TRAVEL 245 245
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 824 $ 824
--------- ------------
TOTAL ADMINISTRATION $ 1,044 $ 1,044
=========== ===========
TOTAL PODIATRY BOARD $ 1,044 $ 1,044
=========== ===========
SECTION 113
BOARD OF EXAMINERS IN PSYCHOLOGY
I.ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,265 3,265
(.30) (.30)
OTHER PERSONAL SERVICES:
PER DIEM 764 764
--------- ------------
TOTAL PERSONAL SERVICE $ 4,029 $ 4,029
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,786 4,786
SUPPLIES AND MATERIALS 952 952
FIXED CHARGES AND
CONTRIBUTIONS 1,232 1,232
TRAVEL 770 770
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 7,740 $ 7,740
--------- ------------
TOTAL ADMINISTRATION $ 11,769 $ 11,769
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 66 66
--------- ------------
TOTAL PERSONAL SERVICE $ 66 $ 66
--------- ------------
TOTAL SALARY INCREMENTS $ 66 $ 66
=========== ===========
EMPLOYER CONTRIBUTIONS 619 619
--------- ------------
TOTAL FRINGE BENEFITS $ 619 $ 619
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 619 $ 619
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 685 $ 685
=========== ===========
TOTAL PSYCHOLOGY BOARD $ 12,454 $ 12,454
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (.30) (.30)
=========== ===========
SECTION 114
REAL ESTATE COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER 45,234 45,234
(1.00) (1.00)
CLASSIFIED POSITIONS 340,248 340,248
(19.00) (19.00)
NEW POSITIONS:
ADM SPEC A 10,809 10,809
(1.00) (1.00)
ADM SPEC A 10,809 10,809
(1.00) (1.00)
SPECIAL INVESTIGATOR II 32,004 32,004
(2.00) (2.00)
ADMIN SPEC B 12,161 12,161
(1.00) (1.00)
ADDED BY BUDGET AND CONTROL
BOARD AND THE JOINT LEG
COMMITTEE ON PERSONAL
SERVICE, FINANCE
BUDGETING:
ADMIN SPEC B 16,000 16,000
(1.00) (1.00)
SPECIAL INVESTIGATOR II 16,002 16,002
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,321 3,321
PER DIEM 9,500 9,500
--------- ------------
TOTAL PERSONAL SERVICE $ 496,088 $ 496,088
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 171,155 171,155
SUPPLIES AND MATERIALS 47,487 47,487
FIXED CHARGES AND
CONTRIBUTIONS 78,471 78,471
TRAVEL 83,024 83,024
EQUIPMENT 9,600 9,600
LIBRARY BOOKS, MAPS,
AND FILM 400 400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 390,137 $ 390,137
SPECIAL ITEMS:
INTERGOVERNMENTAL 20,000 20,000
OTHER CONTRACTUAL SERVICES 60,000 60,000
--------- ------------
TOTAL SPECIAL ITEMS $ 80,000 $ 80,000
--------- ------------
TOTAL ADMINISTRATION $ 966,225 $ 966,225
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 6,914 6,914
--------- ------------
TOTAL PERSONAL SERVICE $ 6,914 $ 6,914
--------- ------------
TOTAL SALARY INCREMENTS $ 6,914 $ 6,914
=========== ===========
EMPLOYER CONTRIBUTIONS 73,609 73,609
--------- ------------
TOTAL FRINGE BENEFITS $ 73,609 $ 73,609
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 73,609 $ 73,609
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 80,523 $ 80,523
=========== ===========
TOTAL REAL ESTATE COMMISSION $ 1,046,748 $ 1,046,748
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (27.00) (27.00)
=========== ===========
Provided, That any funds on deposit with the State Treasurer for
research and education programs of the Real Estate Commission
shall be remitted to the General Fund of the State.
Provided, Further, That all funds appropriated, in this section,
for Research and Education projects shall be funded wholly, out
of the Real Estate Commission authorized allocation of five
dollars from each annual renewal fee. Provided, Further, That all
funds appropriated in this section, for Research and Educational
projects shall be expended for the purpose designated.
SECTION 115
RESIDENTIAL HOME BUILDERS COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 34,872 34,872
(1.00) (1.00)
CLASSIFIED POSITIONS 146,323 146,323
(8.00) (8.00)
NEW POSITION:
ADMINISTRATIVE SPECIALIST B 13,000 13,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 840 840
PER DIEM 4,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 199,035 $ 199,035
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,800 24,800
SUPPLIES AND MATERIALS 21,549 21,549
FIXED CHARGES AND
CONTRIBUTIONS 36,115 36,115
TRAVEL 45,450 45,450
EQUIPMENT 13,375 13,375
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 141,289 $ 141,289
--------- ------------
TOTAL ADMINISTRATION $ 340,324 $ 340,324
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 1,221 1,221
--------- ------------
TOTAL PERSONAL SERVICE $ 1,221 $ 1,221
--------- ------------
TOTAL SALARY INCREMENTS $ 1,221 $ 1,221
=========== ===========
EMPLOYER CONTRIBUTIONS 38,694 38,694
=========== ===========
TOTAL FRINGE BENEFITS $ 38,694 $ 38,694
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 39,915 $ 39,915
=========== ===========
TOTAL RESIDENTIAL HOME BLDRS. $ 380,239 $ 380,239
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (10.00) (10.00)
=========== ===========
SECTION 116
BD. OF EX. FOR REGISTERED SANITARIANS
I. ADMINISTRATION:
OTHER PERSONAL SERVICES:
PER DIEM 280 280
--------- ------------
TOTAL PERSONAL SERVICE $ 280 $ 280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,257 4,257
SUPPLIES AND MATERIALS 1,000 1,000
FIXED CHARGES AND
CONTRIBUTIONS 50 50
TRAVEL 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,807 $ 6,807
--------- ------------
TOTAL ADMINISTRATION $ 7,087 $ 7,087
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 149 149
--------- ------------
TOTAL FRINGE BENEFITS $ 149 $ 149
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 149 $ 149
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 149 $ 149
=========== ===========
TOTAL ENVIRONMENTAL SANITARIAN
BOARD $ 7,236 $ 7,236
=========== ===========
SECTION 117
STATE BOARD OF SOCIAL WORK EXAMINERS
I. ADMINISTRATION:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PER DIEM 175 175
--------- ------------
TOTAL PERSONAL SERVICE $ 175 $ 175
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,561 3,561
SUPPLIES AND MATERIALS 352 352
FIXED CHARGES AND
CONTRIBUTIONS 340 340
TRAVEL 502 502
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,755 $ 4,755
--------- ------------
TOTAL ADMINISTRATION $ 4,930 $ 4,930
=========== ===========
TOTAL ST BD OF SOCIAL WORK
EXAMINERS $ 4,930 $ 4,930
=========== ===========
SECTION 118
BD. OF EX. FOR SPEECH, PATHOLOGY & AUDIOLOGY
I. ADMINISTRATION:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,147 5,147
PER DIEM 1,365 1,365
--------- ------------
TOTAL PERSONAL SERVICE $ 6,512 $ 6,512
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,537 2,537
SUPPLIES AND MATERIALS 630 630
FIXED CHARGES AND
CONTRIBUTIONS 346 346
TRAVEL 1,910 1,910
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,423 $ 5,423
--------- ------------
TOTAL ADMINISTRATION $ 11,935 $ 11,935
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 780 780
--------- ------------
TOTAL FRINGE BENEFITS $ 780 $ 780
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 780 $ 780
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 780 $ 780
=========== ===========
TOTAL SPEECH PATH. & AUDIOLOGY $ 12,715 $ 12,715
=========== ===========
SECTION 119
BD. OF VETERINARY MEDICAL EXAMINERS
I.ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,892 7,892
(.73) (.73)
OTHER PERSONAL SERVICES:
PER DIEM 3,360 3,360
--------- ------------
TOTAL PERSONAL SERVICE $ 11,252 $ 11,252
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 1,000
SUPPLIES AND MATERIALS 2,053 2,053
FIXED CHARGES AND
CONTRIBUTIONS 300 300
TRAVEL 6,455 6,455
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 9,808 $ 9,808
--------- ------------
TOTAL ADMINISTRATION $ 21,060 $ 21,060
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONTINUED
1984-85 158 158
--------- ------------
TOTAL PERSONAL SERVICE $ 158 $ 158
--------- ------------
TOTAL SALARY INCREMENTS $ 158 $ 158
=========== ===========
EMPLOYER CONTRIBUTIONS 728 728
--------- ------------
TOTAL FRINGE BENEFITS $ 728 $ 728
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 728 $ 728
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 886 $ 886
=========== ===========
TOTAL VETERINARY MEDICAL
EXAMINERS $ 21,946 $ 21,946
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (.73) (.73)
=========== ===========
SECTION 120
AERONAUTICS COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 46,926 46,926
(1.00) (1.00)
CLASSIFIED POSITIONS 200,028 200,028
(9.00) (9.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,200 5,200
--------- ------------
TOTAL PERSONAL SERVICE $ 252,154 $ 252,154
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,647 109,647
SUPPLIES AND MATERIALS 78,600 78,600
FIXED CHARGES AND
CONTRIBUTIONS 13,150 13,150
TRAVEL 45,000 45,000
LIBRARY BOOKS, MAPS,
AND FILM 800 800
EQUIPMENT 69,800 69,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 316,997 $ 316,997
SPECIAL ITEMS:
PLANNING GRANTS 14,000 14,000
ADM-AIRPORT MASTER PLAN 2,000 2,000
--------- ------------
TOTAL SPECIAL ITEMS $ 16,000 $ 16,000
--------- ------------
TOTAL ADMINISTRATION $ 585,151 $ 585,151
=========== ===========
II. AIRPORT SAFETY
MAINTENANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 296,648 296,648
(17.00) (17.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 296,648 $ 296,648
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 106,949 106,949
SUPPLIES AND MATERIALS 62,150 62,150
FIXED CHARGES AND
CONTRIBUTIONS 73,401 73,401
EQUIPMENT 125,000 125,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 367,500 $ 367,500
SPECIAL ITEMS:
AIRCRAFT EQUIPMENT
OPERATIONS 674,123 534,123
NAVIGATIONAL AIDS & PLANNING 6,612 6,612
AIRCRAFT REPAIRS-ENGINES 36,982 36,982
EMERGENCY AIRPORT REPAIRS 1,000 1,000
--------- ------------
TOTAL SPECIAL ITEMS $ 718,717 $ 578,717
--------- ------------
TOTAL AIRPORT SAFETY
MAINTENANCE $ 1,382,865 $ 1,242,865
=========== ===========
III. REGULATION & INSPECTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 219,241 219,241
(8.00) (8.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 219,241 $ 219,241
--------- ------------
TOTAL REGULATION & INSPECTION $ 219,241 $ 219,241
=========== ===========
IV. CIVIL AIR PATROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,886 15,886
(2.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 15,886 $ 15,886
SPECIAL ITEMS:
CAP GENERAL FUNDS 73,209 72,039
--------- ------------
TOTAL SPECIAL ITEMS $ 73,209 $ 72,039
--------- ------------
TOTAL CIVIL AIR PATROL $ 89,095 $ 87,925
=========== ===========
V. AVIATION EDUCATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,750 7,750
SUPPLIES AND MATERIALS 7,117 7,117
EQUIPMENT 2,095 2,095
LIBRARY BOOKS,MAPS,
AND FILM 800 800
SCHOLARSHIPS - NON-STATE
EMPLOYEES 3,774 3,774
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 21,536 $ 21,536
--------- ------------
TOTAL AVIATION EDUCATION $ 21,536 $ 21,536
=========== ===========
VI. SPECIAL PROGRAMS:
A. CONTINUOUS AIRPORT
SYSTEMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,895 54,456
(3.00) (3.00)
NEW POSITIONS:
ENGINEER 26,000 26,000
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 80,895 $ 80,456
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,795 13,795
SUPPLIES AND MATERIALS 88,509 1,900
FIXED CHARGES AND
CONTRIBUTIONS 11,627 11,627
TRAVEL 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 115,931 $ 29,322
--------- ------------
TOTAL CONTINUOUS AIRPORT
SYSTEMS $ 196,826 $ 109,778
=========== ===========
TOTAL SPECIAL PROGRAMS $ 196,826 $ 109,778
=========== ===========
VII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 15,221 15,221
--------- ------------
TOTAL PERSONAL SERVICE $ 15,221 $ 15,221
--------- ------------
TOTAL SALARY INCREMENTS $ 15,221 $ 15,221
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 153,406 150,608
--------- ------------
TOTAL FRINGE BENEFITS $ 153,406 $ 150,608
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 153,406 $ 150,608
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 168,627 $ 165,829
=========== ===========
TOTAL AERONAUTICS
COMMISSION $ 2,663,341 $ 2,432,325
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (41.00) (41.00)
=========== ===========
Provided, That the funds appropriated in this section under
program IV "Civil Air Patrol" shall be expended by the director
so as to discharge the State's obligations in conjunction with
the Civil Air Patrol as outlined in the SARDA Plan, the S. C.
Operational Radiological Emergency Response Plan, and assist
County and local authorities and other State agencies insofar as
permitted by the regulations governing the Civil Air Patrol. The
director shall further expend funds for the maintenance and
acquisition of equipment which, in his opinion,shall increase the
Civil Air Patrol's ability to perform its mission, and may expend
not more than twenty-five per cent of the Patrol funds in the
"CAP AEROSPACE EDUCATION" and "CADET" programs. The director may
expend funds to hire such administrative personnel as may be
necessary to administer the above outlined programs. All
expenditures for equipment and services shall be in accordance
with State fiscal policies.
Provided, Further, That any unexpended balance on June 30, 1985,
of appropriations to the Commission for studies may be carried
forward into 1985-86, and expended for the same purposes.
Provided, Further, That any unexpended balance on June 30, 1985,
of appropriations to the Commission for "Airport Master Plan" may
be carried forward and made available for the same purposes in
85-86.
Provided, Further, That for 1985-86 the Aeronautics Commission
may retain and expend reimbursements derived from charges to
other government agencies for service and supplies for operating
purposes and that an amount not to exceed $ 150,000 may be
carried forward to fiscal year 1985-1986 and expended for the
same purposes.
Provided, Further,That revenue received for rental of office
space to the U. S. Air Force may be retained and expended to
cover the cost of building operations.
Provided, Further, That the Aeronautics Commission shall not pay
for all or any portion of the cost of utilities at any airport or
facility except for buildings occupied by the South Carolina
Aeronautics Commission.
Provided, Further, That from the revenues generated from the use
of aircraft, the Aeronautics Commission may establish a reserve,
not to exceed $150,000 for the replacement of time limit
aircrafts components.
Provided, Further, That all General Aviation Airports will
receive funding prior to the four air carrier airports (i.e.
Columbia, Charleston, Greenville-Spartanburg, Myrtle Beach
Jetport) as these qualify for special funding under the DDT/FAA
appropriations based on enplanements in South Carolina.
Provided, Further, That the Aeronautics Commission will provide
hangar/parking facilities for government owned and/or operated
aircraft on a first come basis. The funds collected are to be
deposited to the General Fund. The Hangar Fee Schedule shall be
as follows:
Single Engine - $50.00 per month
Twin Engine - $75.00 per month
Jet/Turboprop - $100.00 per month
Helicopter - $75.00 per month
Permanent parking/tie down space will be provided at the rate of
$20.00 per month for single engine aircraft, or $30.00 per month
for twin engine aircraft. Personnel from the agencies owning
and/or operating aircraft will be responsible for ground movement
of their aircraft.
Provided, Further, That the Commission is authorized on a
reimbursement basis, to utilize services of the Department of
Highways and Public Transportation to assist in providing
coordinated and continuing legal and other services in
transportation and related matters.
Provided, Further, That the funds appropriated to the Commission
in Fiscal Year 1984-85 for the purchase of communication
equipment may be carried forward and expended for the same
purpose during Fiscal Year 1985-86.
SECTION 121
H & P T-INTERAGENCY COUNCIL ON PUBLIC TRANS
I. ADMINISTRATION:
A. GENERAL PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,955 56,955
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,746 5,746
PER DIEM 2,500 2,500
--------- ------------
TOTAL PERSONAL SERVICE $ 65,201 $ 65,201
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,678 3,678
SUPPLIES AND MATERIALS 1,850 1,850
TRAVEL 4,678 4,678
EQUIPMENT 1,727 1,727
TRANSPORTATION 800 800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 12,733 $ 12,733
--------- ------------
TOTAL GENERAL PROGRAM $ 77,934 $ 77,934
=========== ===========
B. CARPOOL/VANPOOL PROGRAM:
PERSONAL SERVICE
CLASSIFIED POSITIONS 19,712 4,928
(1.00) (.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 138 138
--------- ------------
TOTAL PERSONAL SERVICE $ 19,850 $ 5,066
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,572 20,697
SUPPLIES AND MATERIALS 2,200 935
TRAVEL 1,500 375
TRANSPORTATION 500 125
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 93,772 $ 22,132
--------- ------------
TOTAL CARPOOL/VANPOOL PROGRAM $ 113,622 $ 27,198
=========== ===========
TOTAL ADMINISTRATION $ 191,556 $ 105,132
=========== ===========
II. DEVELOPMENTAL PROGRAMS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 24,512 24,512
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 24,512 $ 24,512
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 541,445 541,445
SUPPLIES AND MATERIALS 1,475 1,475
TRAVEL 2,000 2,000
TRANSPORTATION 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 545,420 $ 545,420
--------- ------------
TOTAL DEVELOPMENTAL PROGRAM $ 569,932 $ 569,932
=========== ===========
III. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 317
INCREMENTS-CONTINUED
1984-85 2,080 1,768
--------- ------------
TOTAL PERSONAL SERVICE $ 2,397 $ 1,768
--------- ------------
TOTAL SALARY INCREMENTS $ 2,397 $ 1,768
=========== ===========
BASE PAY INCREASE 755
--------- ------------
TOTAL PERSONAL SERVICE $ 155
--------- ------------
TOTAL BASE PAY INCREASE $ 155
=========== ===========
EMPLOYER CONTRIBUTIONS 19,769 16,674
--------- ------------
TOTAL FRINGE BENEFITS $ 19,769 $ 16,674
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 19,769 $ 16,674
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 22,921 $ 18,442
=========== ===========
TOTAL INTERAGENCY COUNCIL $ 784,409 $ 693,506
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (4.25)
=========== ===========
Provided, That if any funds appropriated pursuant to Section
116, Part I of Act 517 of 1980 for public transportation are not
expended during the preceding fiscal years ,such funds may be
carried forward and expended for the same purpose.
Provided, Further, That this Section is transferred to the
Department of Highways and Public Transportation.
SECTION 122
DEBT SERVICE
I. DEBT SERVICE ON GENERAL
OBLIGATIONS:
PRINCIPAL AND INTEREST
PAYMENTS:
CAPITAL IMPROVEMENT BONDS 81,627,075 81,627,075
--------- ------------
TOTAL CAPITAL IMPROVEMENT
BONDS $ 81,627,075 $ 81,627,075
SCHOOL BONDS 12,859,900 12,859,900
--------- ------------
TOTAL SCHOOL BONDS $ 12,859,900 $ 12,859,900
PORTS AUTHORITY BONDS 129,250 129,250
--------- ------------
TOTAL PORTS AUTHORITY BONDS $ 129,250 $ 129,250
--------- ------------
TOTAL DEBT SVC ON GEN
OBLIGATION BONDS $ 94,616,225 $ 94,616,225
=========== ===========
II. HIGHWAY BONDS
HIGHWAY BONDS 9,002,750 9,002,750
--------- ------------
TOTAL DEBT SERVICE $ 9,002,750 $ 9,002,750
--------- ------------
TOTAL DEBT SERVICE ON
HIGHWAY BONDS $ 9,002,750 $ 9,002,750
=========== ===========
III. INSTITUTION BONDS
INSTITUTION BONDS 5,538,270 5,538,270
--------- ------------
TOTAL DEBT SERVICE $ 5,538,270 $ 5,538,270
--------- ------------
TOTAL DEBT SERVICE ON
INSTITUTION BONDS $ 5,538,270 $ 5,538,270
=========== ===========
IV. SPECIAL BONDS AND
STOCKS:
AGRICULTURAL COLLEGE
STOCK-INTEREST 11,508 11,508
CLEMSON PERPETUAL
STOCK-INTEREST 3,513 3,513
RICHARD B. RUSSELL
PROJECT 206,217 206,217
--------- ------------
TOTAL DEBT SERVICE $ 221,238 $ 221,238
--------- ------------
TOTAL DEBT SERVICE ON
SPECIAL BONDS & STOCK $ 221,238 $ 221,238
=========== ===========
TOTAL GENERAL OBLIGATIONS 109,378,483 109,370,483
=========== ===========
Provided, That the above appropriations shall be disbursed under
the direction of the State Treasurer.
Provided, Further, That any agency of the State government
responsible by law for the collection of revenues or funds from
any source to be annually applied to payments of interest and
principal on general obligation bonds of the state shall remit
such collections to the State Treasurer for credit to the State's
General Fund and which shall constitute a reimbursement of
appropriations made in this section.
Provided, Further, That the General Assembly take note of the
fact that the foregoing figures reflects the estimated Debt
Service Requirements of Bonds of the State for Fiscal Year
1985-86. It is not intended that their inclusion in this Act
shall prevent the issuance of additional bonds pursuant to
authorizations now or hereafter enacted.
Provided, Further, That with the exception of the Agricultural
College Stock and Clemson Perpetual Stock, bonded debt of the
State issued prior to December 1, 1977, is supported by a special
fund (derived from taxes and other sources) and in each instance
the monies derived from such taxes and other sources must be
first applied to the payment of principal and interest on the
bonds prior to the use for other purposes and that under the
Statutes which authorized such bonds, it is the ministerial duty
of the appropriate State officers and agencies to utilize the
pledged revenues for the payment of the principal and interest of
such bonds. Under the decision of the Supreme Court of South
Carolina, continuing appropriations have been made which cannot
be diverted until all of the principal and interest on the bonds
have been paid.
Provided, Further, That in the instance of debt incurred
subsequent to December 1, 1977, the General Assembly, in
obedience to Paragraph 4 of Section 13 of Article X, has
allocated on an annual basis sufficient tax revenues to provide
for the punctual payment of the principal of and interest on such
general obligation debt.
Provided, Further, That the Budget and Control Board, after
review of the Joint Bond Review Committee, is hereby authorized
and directed to regulate the starting date of the various
projects approved for funding through the issuance of Capital
Improvement Bonds so as to insure that the appropriations for
debt service on such bonds, as provided in this Section, shall be
sufficient during Fiscal Year 1985-86.
SECTION 123
MISCELLANEOUS
I. MISCELLANEOUS:
SPECIAL ITEMS:
SMALL BUSINESS DEV. CTR OF
S.C. 395,000 395,000
--------- ------------
TOTAL SPECIAL ITEMS $ 395,000 $ 395,000
--------- ------------
TOTAL MISCELLANEOUS $ 395,000 $ 395,000
=========== ===========
TOTAL MISCELLANEOUS $ 395,000 $ 395,000
=========== ===========
Provided, That notwithstanding the provisions of Section 159, of
Part I of this Act, the Frank L. Roddey Small Business
Development Center is hereby granted a waiver for remitting
indirect cost recoveries to the General Fund for the federal
project entitled "The Small Business Development Center Program"
established pursuant to P. L. 96-302. Provided, Further, That in
preparing the 1986-87 federal application and State budget,
indirect cost recovery for remittance to the General Fund shall
be incorporated in the budget in keeping with the intent of the
Joint Appropriations Review Committee that this waiver will not
be extended to 1986-87.
Provided, Further, That the State Auditor shall annually audit
the appropriations in this section and make a report of such
audit to the General Assembly.
Provided, Further, That $45,000 of the $395,000 appropriated for
the Small Business Development Center of South Carolina must be
used to provide for the base pay increase and employer's share of
fringe benefits consistent with the pay plan for other state
employees.
SECTION 125
AID TO SUBDIVISIONS
I. AID TO COUNTIES:
AID TO SUBDIVISIONS:
AID TO COUNTIES-ALCOHOLIC
LIQUORS TAX 7,222,329 7,222,329
AID TO COUNTIES-ALCOHOLIC
LIQUORS MINI BOT 2,622,000 2,622,000
AID TO COUNTIES-BANK TAX 3,180,000 3,180,000
AID TO COUNTIES-BEER AND
WINE TAX 3,267,625 3,267,625
AID TO COUNTIES-GASOLINE
TAX-REGULAR 15,000,000 15,000,000
AID TO COUNTIES-INCOME TAX 67,690,700 67,690,700
AID TO COUNTIES-INSURANCE
TAX 11,755,910 11,755,910
AID TO COUNTIES-HOMESTEAD
EXEMPTION REIMBURSE 17,995,818 17,995,818
AID TO COUNTIES-TAX FORMS &
SUPPLIES-A & T 116,285 116,285
AID TO COUNTIES-INV TAX
PHASEOUT-REIMBURSE 3,213,000 3,213,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 132,063,667 $ 132,063,667
--------- ------------
TOTAL AID TO COUNTIES $ 132,063,667 $ 132,063,667
=========== ===========
II. AID TO MUNICIPALITIES:
AID TO MUNICIPALITIES
-ALCOHOLIC LIQU 7,222,487 7,222,487
AID TO MUNICIPALITIES
-BANK TAX 1,510,500 1,510,500
AID TO MUNICIPALITIES
-BEER AND WINE TAX 8,393,749 8,393,749
AID TO MUNICIPALITIES
-INCOME TAX 5,016,718 5,016,718
AID TO MUNICIPALITIES
-INS. TAX 84,149 84,149
AID TO MUNICIPALITIES
-MOTOR TRANSPORT TAX 1,289,616 1,289,616
AID TO MUNICIPALITIES
-HOMESTEAD EXEM 4,216,236 4,216,236
AID TO MUNICIPALITIES
-INV TAX PHASEOUT-REI 867,000 867,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 28,600,455 $ 28,600,455
--------- ------------
TOTAL AID TO
MUNICIPALITIES $ 28,600,455 $ 28,600,455
=========== ===========
III. AID TO DISTRICTS:
AID TO PLANNING DISTRICTS 725,521 725,521
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 725,521 $ 725,521
--------- ------------
TOTAL AID TO DISTRICTS $ 725,521 $ 725,521
=========== ===========
TOTAL AID TO SUBDIVISIONS $ 161,389,643 $ 161,389,643
=========== ===========
Provided, That the above revenues shall be deposited in the
General Fund of the State,and notwithstanding the amounts
appropriated in the various items of this section,shall be
allocated and paid to the counties and municipalities of the
State in conformity with the percentages or proportions of such
revenues prescribed by law.
Provided, Further, That where a portion of one county is annexed
to another county, the total amount allocated to the two counties
shall not exceed the total which would be allocated to that two
counties separately. However, the population of the annexed areas
shall be taken into consideratioN in determining the
proportionate share of the total allocation due to each county.
Municipalities incorporated on or after July 1, 1985, shall
receive a share of the appropriate revenues in conformity with
the percentage or proportion of such revenues prescribed by law.
Provided, Further, That in each statutory formula for the
allotment of aid to subdivisions whereby population is a factor,
the most recent official United States Census shall be used.
Provided, Further, That all distributions in this section,
except Homestead Reimbursement, Merchant Inventory Tax
Reimbursement and Tax Forms an(a Supplies Expense, shall be
remitted to each subdivision by the State Treasurer.
Provided, Further, That notwithstanding the amount appropriated
in this section for "Homestead Exemption Reimbursement" there is
hereby appropriated whatever amount is necessary to reimburse the
counties and municipalities of that State for exemptions allowed
in accord with that provisions of law.
Provided, Further, That seven (7%) percent of the state income
taxes collected between July 1, 1985, and June 30, 1986, shall be
allocated to the Counties of the State. Within thirty (30) days
after the close of each quarter, the State Treasurer shall remit
to each county of the State its percentage of the net income of
such income taxes collected, according to his records, during the
quarter just preceding. If, because of refunds by the Tax
Commission, or for any other reason, it should develop that an
overpayment shall have been made to any or all of the counties,
the State Treasurer is authorized and directed to withhold from
subsequent payments, a sufficient amount to adjust same to the
terms of this provision. The amount herein allocated to the
counties shall be distributed in accordance with the provisions
of Section 12-1-120, Code of Laws, 1976, and the limitations set
forth above.
Provided, Further, That one-half (1/2%) percent of the state
income taxes collected between July 1, 1985, and June 30, 1986,
shall be allocated to the municipalities of the State based on
the population of all municipalities in this State. Within thirty
days after the close of each quarter, the State Treasurer shall
remit to each municipality of the State its percentage of the net
income of the income taxes collected, according to his records,
during the quarter just preceding. If, because of refunds by the
Tax Commission or for any other reason, it should develop that an
overpayment has been made to any or all of the municipalities,
the State Treasurer is authorized and directed to withhold from
subsequent payments a sufficient amount to adjust them to the
terms of this provision.
Provided, Further, That as of July 1, 1981, the counties of the
State will be relieved of contribution requirements for salary,
fringe benefits and travel reimbursement to local health
departments. The amount of funds heretofore appropriated by
counties for health department salaries, fringe benefits and
travel shall be determined by the Commissioner of the Department
of Health and Environmental Control in consultation with the
chief administrative official of the respective counties, and
shall be withheld from the quarterly distribution of income tax
to each county. The amount appropriated herein for Aid to
Counties Income Tax, reflects this reduction. These funds and
other state funds appropriated for county health units may, based
upon need, be utilized in either salary or travel categories.
Each county shall provide all other operating expenses of the
local health department in an amount at least equal to that
appropriated for operations for each county in Fiscal Year 1981.
Provided, Further, That in the event any county makes uniform
reductions in appropriations to all agencies or departments for
maintenance and operations, exclusive of salaries and fringe
benefits, a like reduction shall be made in funds appropriated
for the operating expenses of the local health department. Any
year-end lapsed monies which result from this provision shall be
returned to the appropriate county at the end of each fiscal
year.
Provided, Further, That fifty (50%) percent of the amount
appropriated in this section for "Aid to Planning Districts"
shall be divided equally among the ten districts, the remaining
fifty (50%) percent to be allocated in proportion to the
population of each district according to the official United
States Census for 1980.
Provided, Further, That each district shall, prior, to receipt
of funds, submit a plan for the expenditure of funds appropriated
in this section to the Budget and Control Board. Within ninety
(90) days following the end of the fiscal year, each district
shall submit to the Budget and Control Board a copy of an audit
of funds appropriated in this section, to be performed by an
independent Certified Public Accountant.
Provided, Further, That the State Treasurer shall remit to each
district its share upon approval by the Budget and Control Board.
Provided, Further, That all Regional Councils of Government
shall determine annually from each member of the General Assembly
whether or not he wishes to be included on the Council's mailing
list for A-95 Review Forms. Those Members wishing to receive such
forms shall be immediately placed on the Council's mailing list.
Provided, Further, That of the amount appropriated under "Aid to
Counties, Tax Forms and Supplies Expense," 4 per capita, based
on the official United States Census for 1980, shall be remitted
by the Comptroller General to the several counties of the state
and shall be applied by the counties only on expense of printing
tax forms and supplies for county auditors, treasurers and tax
collectors. Payment shall be made to each county treasurer in one
annual payment which shall be made as soon after the beginning of
the fiscal year as practical.
Provided, Further, That it is the intent of the General Assembly
that the amounts appropriated in this section for Clerks of
Court, Probate Judges, Registers of Mesne Conveyances and County
Sheriffs shall be in addition to any amounts presently being
provided by the county for these positions and any reduction by
any county in the salary of the Clerks of Court, the Probate
Judges, Registers of Mesne Conveyances and County Sheriffs or any
other reduction of expenditures in the office of the Clerks of
Court, Probate Judges, Registers of Mesne Conveyances and County
Sheriffs shall result in a corresponding decrease of funds
provided to that county by the State except that any county which
provided for equalization of expenditures of Clerks of Court,
Probate Judges, Registers of Mesne Conveyances and County
Sheriffs prior to passage of this act is hereby declared to be in
compliance with the intent of the General Assembly and shall not
be subject to the decrease of funds penalty provided herein.
Provided, Further, That $107,500 of the amounts appropriated in
this section must be directed by the State Treasurer to the
Advisory Commission on Inter-Governmental Relations of the
Governor's Office with counties and municipalities sharing
equally.
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
I. ADMINISTRATION:
A. GENERAL:
PERSONAL SERVICE:
CHIEF COMMISSIONER 66,308
(1.00)
CLASSIFIED POSITIONS 5,651,614
(333.50)
NEW POSITIONS:
COMPUTER PROGRAMMER III 18,000
(1.00)
PROGRAMMER ANALYST II 21,059
(1.00)
INFO RESOURCE CONSULTANT II 28,685
(1.00)
UNCLASSIFIED POSITIONS 55,120
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,509
PER DIEM 44,000
OVERTIME AND SHIFT
DIFFERENTIAL 3,500
--------- ------------
TOTAL PERSONAL SERVICE $ 5,907,795
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,493,675
SUPPLIES AND MATERIALS 837,260
FIXED CHARGES AND
CONTRIBUTIONS 762,668
TRAVEL 122,900
LIBRARY BOOKS,MAPS,
AND FILM 5,300
EQUIPMENT 3,387,611
LIGHT/POWER/HEAT 298,695
TRANSPORTATION 297,213
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 7,205,322
--------- ------------
TOTAL GENERAL $ 13,113,117
=========== ===========
B. DEBT REQUIREMENTS:
DEBT SERVICE:
PRINCIPAL 7,934,932
INTEREST 1,494,750
SERVICE CHARGE 7,650
--------- ------------
TOTAL DEBT SERVICE $ 9,437,332
--------- ------------
TOTAL DEBT REQUIREMENTS $ 9,437,332
=========== ===========
C. DAMAGE CLAIMS (TORT):
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 111,500
SUPPLIES AND MATERIALS 500
CLAIMS AND AWARDS 515,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 627,000
--------- ------------
TOTAL DAMAGE CLAIMS (TORT) $ 627,000
=========== ===========
D. WORKMEN'S COMPENSATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 206,500
SUPPLIES AND MATERIALS 40,000
CLAIMS AND AWARDS 875,000
HOSPITAL CARE 360,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,481,500
--------- ------------
TOTAL WORKMEN'S COMPENSATION $ 1,481,500
=========== ===========
E. LAND AND BUILDINGS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 53,686
(2.36)
TOTAL PERSONAL SERVICE $ 53,686
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 327,000
SUPPLIES AND MATERIALS 4,875
TRAVEL 500
TRANSPORTATION 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 333,875
PERMANENT IMPROVEMENTS:
LAND 602,500
CONSTRUCTION OF BUILDINGS
AND ADDITIONS 6,270,190
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 6,872,690
--------- ------------
TOTAL LAND AND BUILDINGS $ 7,260,251
=========== ===========
F. BUDGETARY RESERVE:
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 500,000
--------- ------------
TOTAL SPECIAL ITEMS $ 500,000
--------- ------------
TOTAL BUDGETARY RESERVE $ 500,000
--------- ------------
TOTAL ADMINISTRATION $ 32,419,200
=========== ===========
II. HIGHWAY ENGINEERING:
A. ENGINEERING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,520,875
(205.01)
UNCLASSIFIED POSITIONS 58,862
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000
OVERTIME AND SHIFT
DIFFERENTIAL 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 4,600,737
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 272,950
SUPPLIES AND MATERIALS 343,105
FIXED CHARGES AND
CONTRIBUTIONS 15,560
TRAVEL 37,510
EQUIPMENT 525,428
LIGHT/POWER/HEAT 77,806
TRANSPORTATION 50,175
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,322,534
--------- ------------
TOTAL ENGINEERING $ 5,923,271
=========== ===========
B. STATE INSTITUTIONS -
STS & DRS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,816
(1.41)
--------- ------------
TOTAL PERSONAL SERVICE $ 31,816
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,629
SUPPLIES AND MATERIALS 9,930
TRANSPORTATION 325
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 11,884
PERMANENT IMPROVEMENTS:
HIGHWAY AND ROAD
IMPROVEMENTS 147,686
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 147,686
--------- ------------
TOTAL STATE INSTIT -
STRS & DRS $ 191,386
=========== ===========