V. COOP. EXTENSION SVC.
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,189,127 2,781,225
(351.10) (177.10)
UNCLASSIFIED POSITIONS 11,233,710 8,733,311
(370.72) (264.74)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 114,476 84,528
SUMMER SCHOOL FACULTY 123 95
GRADUATE ASSISTANTS 11,693
STUDENT EARNINGS 39,100 30,995
TOTAL PERSONAL SERVICE 16,588,229 11,630,154
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,546,484 1,208,405
SUPPLIES & MATERIALS 813,330 650,527
FIXED CHGS. & CONTRIB. 191,242 133,877
TRAVEL 1,050,662 424,826
EQUIPMENT 136,577 72,717
LIGHT/POWER/HEAT 59,513 41,661
TRANSPORTATION 2,770 1,939
MISC. GEN. OPERATIONS 608,142 604,201
TOTAL OTHER OPER. EXP. 4,408,720 3,138,153
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 7,476 6,057
TOTAL PERM. IMPROVEMENTS 7,476 6,057
TOTAL COOP EXTENSION - GEN 21,004,425 14,774,364
========== ==========
VI. STATE ENERGY PROGRAM
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,577 21,577
(1.00) (1.00)
TOTAL PERSONAL SERVICE 21,577 21,577
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 27,320 27,320
SUPPLIES & MATERIALS 27,066 27,066
FIXED CHGS. & CONTRIB. 34,603 34,603
TRAVEL 2,500 2,500
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
Total Funds General Funds
LIGHT/POWER/HEAT 4,799 4,799
TOTAL OTHER OPER. EXP. 96,288 96,288
TOTAL ST ENERGY PGM - GEN 117,865 117,865
========== ==========
VII. AGROMEDICINE PGM.
A. GENERAL
AGROMEDICINE PROGRAM 254,266 254,266
MED RES-ARTIFICIAL JTS. 161,032 161,032
TOTAL SPECIAL ITEM 415,298 415,298
TOTAL AGROMEDICINE - GEN 415,298 415,298
========== ==========
VIII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 272,503
TOTAL PERSONAL SERVICE 272,503
TOTAL BASE PAY INCREASE 272,503
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 6,594,921 3,829,545
TOTAL FRINGE BENEFITS 6,594,921 3,829,545
TOTAL EMP. CONTRIBUTION 6,594,921 3,829,545
========== ==========
TOTAL EMPLOYEE BENEFITS 6,867,424 3,829,545
========== ==========
TOTAL C.U. PUB. SVC. ACT. $50,116,786 $35,736,198
========== ==========
TOTAL AUTHORIZED FTE'S (1326.82) (870.08)
========== ==========
65.1. All revenues derived from the Regulatory and Public
Service Division covered in this section shall be remitted to
credit of the General Fund.
65.2. Of the appropriation in this section under Program II
"Regulatory and Public Service" for "Supplies,"
the amount of $75,000 may be expended only for the eradication or
control of noxious weeds and insects.
65.3. That amount accrued and expended for employer
contributions associated with accrued salaries and wages but not
remitted by June 30, 1987, may be carried forward to 1987-88.
SECTION 66
MIGRATORY WATERFOWL COMMISSION
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 14,601 $ 14,601
(.50) (.50)
OTHER PERSONAL SERVICE
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 17,601 17,601
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 27,125 4,125
SUPPLIES & MATERIALS 2,900 2,900
FIXED CHGS. & CONTRIB. 1,200 200
TRAVEL 3,000 3,000
EQUIPMENT 1,536 1,536
PURCHASE FOR RESALE 27,000
TOTAL OTHER OPER. EXP. 62,761 11,761
DIST. TO SUBDIVS.
ALLOC OT. ENTITIES 159,000
TOTAL DIST. TO SUBDIVS. 159,000
TOTAL ADMINISTRATION 239,362 29,362
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 1,944 1,944
TOTAL FRINGE BENEFITS 1,944 1,944
TOTAL EMP. CONTRIBUTION 1,944 1,944
========== ==========
TOTAL EMPLOYEE BENEFITS 1,944 1,944
========== ==========
TOTAL MIGRATORY WATERFOWL $ 241,306 $ 31,306
========== ==========
TOTAL AUTHORIZED FTE'S (.50) (.50)
========== ==========
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
I. ADM. & SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 69,634 $ 69,634
(1.00) (1.00)
CLASSIFIED POSITIONS 1,586,486 1,248,793
(68.00) (52.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,561 4,561
PER DIEM 900 900
TOTAL PERSONAL SERVICE 1,670,581 1,323,888
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 305,377 42,058
SUPPLIES & MATERIALS 217,188 27,220
FIXED CHGS. & CONTRIB. 488,222 444,722
TRAVEL 55,500 10,000
EQUIPMENT 802,124 361,788
LIGHT/POWER/HEAT 8,500
TRANSPORTATION 21,500
TOTAL OTHER OPER. EXP. 1,898,411 885,788
TOTAL ADM. & SUPPORT 3,568,992 2,209,676
========== ==========
II. CONSERV.,ED. & COMMUN.
A. INFO. & EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 665,353 665,353
(31.00) (31.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,000 2,000
TOTAL PERSONAL SERVICE 667,353 667,353
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 37,000 37,000
SUPPLIES & MATERIALS 32,424 32,424
FIXED CHGS. & CONTRIB. 40,546 40,546
TRAVEL 15,500 15,500
EQUIPMENT 12,328 12,328
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
TRANSPORTATION 11,500 11,500
TOTAL OTHER OPER. EXP. 149,298 149,298
TOTAL INFO. & EDUCATION 816,651 816,651
========== ==========
B. MAGAZINE
PERSONAL SERVICE
CLASSIFIED POSITIONS 71,940 19,569
(3.00) (1.00)
TOTAL PERSONAL SERVICE 71,940 19,569
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 15,000 15,000
*[SUPPLIES & MATERIALS 53,400 53,400]
FIXED CHGS. & CONTRIB. 7,650 7,650
*[TRAVEL 5,000 5,000]
EQUIPMENT 16,000 16,000
PURCHASE FOR RESALE 797,888 797,888
TAXES 30,000 30,000
TRANSPORTATION 5,000 5,000
TOTAL OTHER OPER. EXP. 929,938 929,938
TOTAL MAGAZINE 1,001,878 949,507
========== ==========
TOTAL CNSRV, ED. & COMMUN. 1,818,529 1,766,158
========== ==========
III. TITLING & REGIST.
PERSONAL SERVICE
CLASSIFIED POSITIONS 319,693 61,065
(23.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,180
TOTAL PERSONAL SERVICE 328,873 61,065
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 136,500
SUPPLIES & MATERIALS 162,650
FIXED CHGS. & CONTRIB. 127,550
TRAVEL 10,000
EQUIPMENT 130,000
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
TRANSPORTATION 1,000
TOTAL OTHER OPER. EXP. 567,700
TOTAL TITLING & REGIST. 896,573 61,065
========== ==========
IV. GAME MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,827,605 94,675
(102.00) (5.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 63,000
TOTAL PERSONAL SERVICE 1,890,605 94,675
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 365,475 21,170
SUPPLIES & MATERIALS 291,708
FIXED CHGS. & CONTRIB. 2,275,387 *[60,282]
TRAVEL 50,104
EQUIPMENT 307,520
TAXES 2,000
LIGHT/POWER/HEAT 64,560
TRANSPORTATION 224,471 41,300
TOTAL OTHER OPER. EXP. 3,581,225 122,752
DIST. TO SUBDIVS.
ALLOC OT. ENTITIES 16,000
TOTAL DIST. TO SUBDIVS. 16,000
TOTAL GAME MANAGEMENT 5,487,830 217,427
========== ==========
V. FISHERIES
A. FISHERIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,070,520 69,973
(53.00) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 82,034
SPEC.CONTRACT EMPLOYEE 24,000
TOTAL PERSONAL SERVICE 1,176,554 69,973
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 213,563 15,541
SUPPLIES & MATERIALS 165,622
FIXED CHGS. & CONTRIB. 66,136 35,299
TRAVEL 32,200
EQUIPMENT 346,672
LIGHT/POWER/HEAT 45,600
TRANSPORTATION 97,835 27,800
TOTAL OTHER OPER. EXP. 967,628 78,640
TOTAL FISHERIES 2,144,182 148,613
========== ==========
B. BONNEAU CTR. -
FRESHWATER FISH
PERSONAL SERVICE
CLASSIFIED POSITIONS 207,100 166,009
(12.00) (9.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 26,000
TOTAL PERSONAL SERVICE 233,100 166,009
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 37,331 *[1,560]
SUPPLIES & MATERIALS 30,314 30,314
FIXED CHGS. & CONTRIB. 16,100 16,067
TRAVEL 4,000 4,000
EQUIPMENT 18,235
LIGHT/POWER/HEAT 38,800 37,178
TRANSPORTATION 17,700 17,700
TOTAL OTHER OPER. EXP. 162,480 106,819
TOTAL BONNEAU CENTER 395,580 272,828
========== ==========
TOTAL FISHERIES 2,539,762 421,441
========== ==========
VI. LAW ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,578,891 3,674,291
(264.55) (176.00)
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 170,584
TOTAL PERSONAL SERVICE 5,749,475 3,674,291
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 659,288 363,759
SUPPLIES & MATERIALS 484,296 249,096
FIXED CHGS. & CONTRIB. 136,587 42,544
TRAVEL 149,000 94,549
EQUIPMENT 1,106,599 689,565
EVIDENCE 15,000
TAXES 2,000
LIGHT/POWER/HEAT 30,000
TRANSPORTATION 707,972 559,679
TOTAL OTHER OPER. EXP. 3,290,742 1,999,192
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 100,000
ALLOC OT. ENTITIES 100,000
TOTAL DIST. TO SUBDIVS. 200,000
TOTAL LAW ENFORCEMENT 9,240,217 5,673,483
========== ==========
VII. BOATING SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,525 80,867
(14.00) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,110
SPEC. CONTRACT EMPLOYEE 9,000
TOTAL PERSONAL SERVICE 396,635 80,867
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 418,211 5,211
SUPPLIES & MATERIALS 183,433 4,460
FIXED CHGS. & CONTRIB. 24,500 12,000
TRAVEL 22,000 7,000
EQUIPMENT 470,391
LIGHT/POWER/HEAT 2,950 450
TRANSPORTATION 31,474 14,474
TOTAL OTHER OPER. EXP. 1,152,959 43,595
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 250,000
ALLOC OTHER ENTITIES 100,000
TOTAL DIST. TO SUBDIVS. 350,000
TOTAL BOATING SAFETY 1,899,594 124,462
========== ==========
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
VIII. MARINE RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 799,095 776,483
(44.00) (43.00)
UNCLASSIFIED POSITIONS 154,769 154,769
(3.00) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,153 10,153
O.T. & SHIFT DIFFER. 29,250 29,250
TOTAL PERSONAL SERVICE 993,267 970,655
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 300,083 215,033
SUPPLIES & MATERIALS 152,433 91,194
FIXED CHGS. & CONTRIB. 111,912 52,212
TRAVEL 31,800 11,800
EQUIPMENT 77,020 50,220
LIGHT/POWER/HEAT 310,100 310,000
TRANSPORTATION 55,000 20,000
TOTAL OTHER OPER. EXP. 1,038,348 750,459
SPECIAL ITEMS
MISC. GEN. OPERATIONS 10,500 10,500
TOTAL SPECIAL ITEMS 10,500 10,500
TOTAL ADMINISTRATION 2,042,115 1,731,614
========== ==========
B. OFFICE-MARINE CONS.
& MGMT. SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,013,424 814,958
(46.00) (35.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,000
SPEC. CONTRACT EMPLOYEE 12,000 12,000
TOTAL PERSONAL SERVICE 1,040,424 826,958
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 139,409 101,209
SUPPLIES & MATERIALS 144,684 90,259
FIXED CHGS. & CONTRIB. 6,300 6,300
TRAVEL 37,000 20,000
EQUIPMENT 95,896 80,637
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
TRANSPORTATION 30,095 25,595
TOTAL OTHER OPER. EXP. 453,384 324,000
TOTAL OFFICE-MARINE SVCS. 1,493,808 1,150,958
========== ==========
C. MARINE RES INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 790,305 342,299
(41.00) (16.00)
UNCLASSIFIED POSITIONS 458,202 404,497
(13.00) (11.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 38,776
SPEC. CONTRACT EMPLOYEE 20,000
TOTAL PERSONAL SERVICE 1,307,283 746,796
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 118,771 43,886
SUPPLIES & MATERIALS 138,703 67,709
FIXED CHGS. & CONTRIB. 180,889 18,439
TRAVEL 50,250 20,250
EQUIPMENT 127,820 87,320
TRANSPORTATION 29,354 10,402
TOTAL OTHER OPER. EXP. 645,787 248,006
TOTAL MARINE RES. INST. 1,953,070 994,802
========== ==========
D. MARICULTURE CTR.
PERSONAL SERVICE
CLASSIFIED POSITIONS 233,785 233,785
(12.00) (12.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,000 12,000
TOTAL PERSONAL SERVICE 245,785 245,785
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 114,127 82,077
SUPPLIES & MATERIALS 130,800 66,000
FIXED CHGS. & CONTRIB. 21,150 15,000
TRAVEL 22,000 10,000
EQUIPMENT 29,144 25,144
LIGHT/POWER/HEAT 65,000 65,000
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
TRANSPORTATION 10,500 4,500
TOTAL OTHER OPER. EXP. 392,721 267,721
TOTAL MARICULTURE CTR. 638,506 513,506
========== ==========
TOTAL MARINE RESOURCES 6,127,499 4,390,880
========== ==========
IX. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 352,428 352,428
(14.00) (14.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 29,475 9,328
SPEC. CONTRACT EMPLOYEE 29,344
TOTAL PERSONAL SERVICE 411,247 361,756
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 101,150
SUPPLIES & MATERIALS 16,775
FIXED CHGS. & CONTRIB. 22,405 17,801
TRAVEL 5,050 1,050
EQUIPMENT 30,750
LIGHT/POWER/HEAT 700
TRANSPORTATION 12,990 4,931
TOTAL OTHER OPER. EXP. 189,820 23,782
TOTAL HERITAGE TRUST 601,067 385,538
========== ==========
X. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 203,838
TOTAL PERSONAL SERVICE 203,838
TOTAL BASE PAY INCREASE 203,838
========== ==========
B. EMPLOYER CONTRIBUTION
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 3,622,020 2,030,431
TOTAL FRINGE BENEFITS 3,622,020 2,030,431
TOTAL EMP. CONTRIBUTION 3,622,020 2,030,431
========== ==========
TOTAL EMPLOYEE BENEFITS 3,825,858 2,030,431
========== ==========
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
TOTAL WILDLIFE/MARINE RES. $36,005,921 $17,280,561
========== ==========
TOTAL AUTHORIZED FTE'S (744.55) (420.00)
========== ==========
67.1. Funds belonging to the counties of the State, now on hand
or hereafter accruing to the counties, shall be expended on
approval of a majority of the respective county delegations. An
annual accounting for all such funds and expenditures shall be
furnished by the Department to each member of each county
delegation, it being the intent of the General Assembly that the
appropriations made in this section are conditioned upon compliance
with this requirement. In addition to the annual accounting
required above, the Department shall make a proposal for
expenditures of such funds in the succeeding fiscal year in each
county to the members of the county legislative delegations; and
upon approval thereby shall proceed with the use of such funds in
compliance with the finalized and approved plan as approved by the
legislative delegations. If no plan is approved, the expenditures
of such funds is to be administered as determined by the various
legislative delegations.
67.2. Any equipment purchased by the department from county game
funds on approval of a majority of a county delegation shall remain
in that county upon the request of a majority of the respective
county delegation and if sold by the department, the proceeds of
such sale shall be credited to such county game fund. The
department shall not initiate the purchase of any equipment in
excess of $500 per unit. Expenditures from the County Game Fund
which have the approval of the county delegation shall be exempt
from the provisions of Act 651 of 1978 as amended.
67.3. Any member of the armed forces of the United States, on
active duty, who is on furlough or leave, and a resident of South
Carolina, shall upon presentation of his official furlough or leave
papers, be allowed to fish or hunt without purchasing a fishing or
hunting license, or permit.
67.4. Notwithstanding the provisions of Section 50-9-460,
one-half of all proceeds from the sales under 50-9-460 shall be
allocated to the Department for the propagation and conservation of
fisheries resources.
67.5. In the event the Department of Wildlife and Marine
Resources must institute a reduction in force, it is the intent of
the General Assembly that the Department make every effort to avoid
reductions in law enforcement personnel. The Department is
specifically requested to reduce administrative and non-law
enforcement personnel before reducing law enforcement personnel.
67.6. Fifty thousand dollars of the funds appropriated in
Program V. A. shall be used for the continued monitoring and
collection of data on the fisheries of the Wateree River, the
Congaree River and the Santee Cooper System.
67.7. For 1987-88 any revenue generated from the farm stocking
program in excess of the operational costs of the program shall be
remitted to the credit of the General Fund.
67.8. Warrants for the disbursement of the appropriation to
Atlantic States Marine Fisheries Commission shall be approved by
the Executive Committeeman from South Carolina.
67.9. For 1987-88 all revenue generated from the sale of the
'South Carolina Wildlife' magazine and other publications, shall be
remitted to the General Fund of the State.
*[67.10. When a vacancy occurs in the position of Wildlife
Conservation Officer, notice of the vacancy must be published
thirty days prior to the application deadline for the position in
a paper of general circulation within the county in which the
officer is to be assigned. Further, ten days before any officer is
hired, written notice of intention to hire, including the
individual's name, must be given to the legislative delegation of
the county in which the officer is to be assigned, it being the
intent of the General Assembly that the appropriations made for
these vacancies for conservation officers in this section are
conditioned upon compliance with this requirement.]
67.11. The $600,000 appropriated herein for Program VI, Law
Enforcement, to replace federal funds must be returned to the
General Fund in the event federal funds become available.
67.12. The unexpended balance of funds in 1986-87 for other
permanent improvements shall be carried forward and the proceeds
from the sale of department property in Greenville County shall be
retained by the Department and expended to assist in the
establishment of a law enforcement facility.
SECTION 68
COASTAL COUNCIL
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 54,192 $ 54,192
(1.00) (1.00)
CLASSIFIED POSITIONS 762,513 287,634
(32.00) (13.00)
SECTION 68
COASTAL COUNCIL
Total Funds General Funds
NEW POSITION
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
ENV. ENG. II
(1.00)
UNCLASSIFIED POSITIONS 45,960
(1.00)
NEW POSITION
WILDLIFE BIOL. I 53,983 53,983
(3.00) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 22,000 *[2,000]
PER DIEM 20,000 15,000
TOTAL PERSONAL SERVICE 958,648 412,809
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 888,272 190,653
SUPPLIES & MATERIALS 75,800 67,800
FIXED CHGS. & CONTRIB. 282,400 220,000
TRAVEL 125,000 115,000
EQUIPMENT 53,638 47,638
LIB BOOKS, MAPS & FILM 1,500 *[800]
*[LIGHT/POWER/HEAT 1,000 1,000]
*[TRANSPORTATION 3,000 3,000]
TOTAL OTHER OPER. EXP. 1,430,610 645,891
TOTAL ADMINISTRATION 2,389,258 1,058,700
========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 15,626
TOTAL PERSONAL SERVICE 15,626
TOTAL BASE PAY INCREASE 15,626
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 180,700 73,884
TOTAL FRINGE BENEFITS 180,700 73,884
TOTAL EMP. CONTRIBUTION 180,700 73,884
========== ==========
TOTAL EMPLOYEE BENEFITS 196,326 73,884
========== ==========
SECTION 68
COASTAL COUNCIL
Total Funds General Funds
TOTAL S. C. COASTAL CSL. $2,585,584 $1,132,584
========== ==========
TOTAL AUTHORIZED FTE'S (38.00) (17.00)
========== ==========
SECTION 69
SEA GRANT CONSORTIUM
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR $ 49,741 $ 49,741
(1.00) (1.00)
CLASSIFIED POSITIONS 244,214 182,672
(12.00) (8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 8,000 8,000
TOTAL PERSONAL SERVICE 301,955 240,413
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,016,691 87,352
SUPPLIES & MATERIALS 35,130 15,130
FIXED CHGS. & CONTRIB. 45,719 45,719
TRAVEL 41,700 11,700
EQUIPMENT 6,000 1,000
LIGHT/POWER/HEAT 5,000 5,000
TRANSPORTATION 3,000 3,000
TOTAL OTHER OPER. EXP. 1,153,240 168,901
TOTAL ADMINISTRATION 1,455,195 409,314
========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,846
TOTAL PERSONAL SERVICE 1,846
TOTAL BASE PAY INCREASE 1,846
========== ==========
SECTION 69
SEA GRANT CONSORTIUM
Total Funds General Funds
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 56,985 44,239
TOTAL FRINGE BENEFITS 56,985 44,239
TOTAL EMP. CONTRIBUTION 56,985 44,239
========== ==========
TOTAL EMPLOYEE BENEFITS 58,831 44,239
========== ==========
TOTAL SEA GRANT CONSORTIUM $1,514,026 $ 453,553
========== ==========
TOTAL AUTHORIZED FTE'S (13.00) (9.00)
========== ==========
69.1. Funds generated by the sale of pamphlets, books, and other
printed materials, the production of which has been supported by
non-state funding, may be deposited in a special account by the
Consortium and utilized as Other Funds for the purchase of
additional pamphlets, books, and other printed materials for
distribution to the public.
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE
DIRECTOR $ 57,847 $ 57,847
(1.00) (1.00)
CLASSIFIED POSITIONS 139,837 139,837
(5.53) (5.53)
UNCLASSIFIED POSITIONS 52,264 52,264
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 253,448 253,448
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES & MATERIALS 800 800
FIXED CHGS. & CONTRIB. 23,489 23,489
Total Funds General Funds
TRAVEL 28,000 28,000
TOTAL OTHER OPER. EXP. 62,289 62,289
TOTAL EXECUTIVE OFFICES 315,737 315,737
========== ==========
B. ADMINISTRATIVE SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 436,610 436,610
(22.00) (22.00)
TOTAL PERSONAL SERVICE 436,610 436,610
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 49,098 49,098
SUPPLIES & MATERIALS 23,100 23,100
FIXED CHGS. & CONTRIB. 54,187 54,187
TRAVEL 6,180 6,180
EQUIPMENT 51,949 51,949
TOTAL OTHER OPER. EXP. 184,514 184,514
TOTAL ADMINISTRATIVE SVCS 621,124 621,124
========== ==========
TOTAL ADMINISTRATION 936,861 936,861
========== ==========
II. ENGINEERING & PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 424,289 424,289
(18.00) (18.00)
TOTAL PERSONAL SERVICE 424,289 424,289
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 51,825 51,825
SUPPLIES & MATERIALS 3,750 3,750
FIXED CHGS. & CONTRIB. 38,800 38,800
TRAVEL 25,022 25,022
EQUIPMENT 350 350
TOTAL OTHER OPER. EXP. 119,747 119,747
SPECIAL ITEMS
RECREATION PLANNING 70,000 70,000
REC. LAND TRUST FUND 375,000 375,000
RESEARCH AND STATISTICS 110,054 110,054
TOTAL SPECIAL ITEMS 555,054 555,054
TOTAL ENGINEERING & PLAN. 1,099,090 1,099,090
========== ==========
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
III. STATE PARKS
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,821,165 3,186,458
(345.09) (212.89)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,375,058 646,371
SPEC. CONTRACT EMPLOYEE 255,000
TOTAL PERSONAL SERVICE 6,451,223 3,832,829
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 925,300 148,000
SUPPLIES & MATERIALS 1,090,940 58,072
FIXED CHGS. & CONTRIB. 538,085 32,985
TRAVEL 95,000
EQUIPMENT 503,000 5,000
PURCHASE FOR RESALE 1,900,528
SALES TAX PAID 418,620
LIGHT/POWER/HEAT 1,100,100 422,038
TRANSPORTATION 167,000 134,000
STIPEND 1,000
TOTAL OTHER OPER. EXP. 6,739,573 800,095
TOTAL STATE PARKS 13,190,796 4,632,924
========== ==========
IV. RECREATION
A. GRTS & COMM. ASST.
PERSONAL SERVICE
CLASSIFIED POSITIONS 226,334 226,334
(11.00) (11.00)
TOTAL PERSONAL SERVICE 226,334 226,334
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 22,935 22,935
SUPPLIES & MATERIALS 4,550 4,550
FIXED CHGS. & CONTRIB. 20,424 20,424
TRAVEL 17,799 17,799
EQUIPMENT 900 900
TOTAL OTHER OPER. EXP. 66,608 66,608
DIST. TO SUBDIVS.
ALLOC OT. ENTITIES 800,000
TOTAL DIST. TO SUBDIVS. 800,000
TOTAL GRTS & COM. ASST. 1,092,942 292,942
========== ==========
Total Funds General Funds
B. MANSION CMPX & TOURS
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,248 67,248
(5.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 77,248 67,248
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 31,705 5,800
SUPPLIES & MATERIALS 14,300 12,000
FIXED CHGS. & CONTRIB. 3,000 1,500
PURCHASE FOR RESALE 45,000
SALES TAX PAID 4,500
TOTAL OTHER OPER. EXP. 98,505 19,300
TOTAL MANSION CMPX & TOUR 175,753 86,548
========== ==========
TOTAL RECREATION 1,268,695 379,490
========== ==========
V. TOURISM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,066,236 1,066,236
(69.05) (69.05)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,847 27,847
TOTAL PERSONAL SERVICE 1,094,083 1,094,083
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 793,675 188,675
SUPPLIES & MATERIALS 300,114 85,114
*[FIXED CHGS. & CONTRIB. 133,007 133,007]
*[TRAVEL 50,000 50,000]
*[EQUIPMENT 19,000 19,000]
LIGHT/POWER/HEAT 6,500 6,500
TOTAL OTHER OPER. EXP. 1,302,296 482,296
SPECIAL ITEMS
CANADIAN PROMOTION 85,000 85,000
FOREIGN TOURISM PROMO. 155,000 45,000
ADVERTISING 3,241,126 1,956,126
TRAVEL SHOWS 60,000 20,000
Total Funds General Funds
CULINARY ARTS GRANTS 50,000 50,000
TOTAL SPECIAL ITEMS 3,591,126 2,156,126
DIST. TO SUBDIVS.
ALLOC OT. ENTITIES 1,200,000
TOTAL DIST. TO SUBDIVS. 1,200,000
TOTAL TOURISM 7,187,505 3,732,505
========== ==========
VI. SPECIAL PROMOTIONS
A. REGIONAL PROMO. COMM.
SPECIAL ITEMS
DISC. UPCTRY CARO ASSOC 47,557 47,557
PEE DEE TOURISM COMM. 41,850 41,850
OLD NINTY SIX TOUR COMM 41,850 41,850
SANTEE-COOP. PROMO COMM 57,638 57,638
LAKE MURRAY TOUR COMM 41,850 41,850
OLDE ENGLISH DIST COMM 41,850 41,850
LOWCTRY RES.ISLAND COMM 41,850 41,850
THOROUGHBRED COUNTRY 41,850 41,850
PENDLETON HIST REC COMM 38,997 38,997
TOTAL SPECIAL ITEMS 395,292 395,292
TOTAL REGIONAL PROMO COMM 395,292 395,292
========== ==========
B. CONTRIBUTIONS
SPECIAL ITEMS
BROOKGREEN GARDENS 95,114 95,114
RIVERBANKS ZOO 191,211 191,211
GREENVILLE ZOO 46,605 46,605
STUMPHOUSE TUNNEL PARK 9,511 9,511
ARCHIBALD RUTLEDGE
SCHOLARSHIP 10,000 10,000
COMMERCIAL AGRI MUSEUM 4,756 4,756
TOTAL SPECIAL ITEMS 357,197 357,197
TOTAL CONTRIBUTIONS 357,197 357,197
========== ==========
TOTAL SPECIAL PROMOTIONS 752,489 752,489
========== ==========
Total Funds General Funds
VII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 65,200
TOTAL PERSONAL SERVICE 65,200
TOTAL BASE PAY INCREASE 65,200
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,699,391 1,201,668
TOTAL FRINGE BENEFITS 1,699,391 1,201,668
TOTAL EMP. CONTRIBUTION 1,699,391 1,201,668
========== ==========
TOTAL EMPLOYEE BENEFITS 1,764,591 1,201,668
========== ==========
TOTAL P.R.T. $26,200,027 $12,735,027
========== ==========
TOTAL AUTHORIZED FTE'S (477.67) (345.47)
========== ==========
70.1. The Department when expending the $85,000 appropriation
herein contained for a Canadian Promotion shall designate one day
of such promotion as "Canadian Day" and not withstanding
any other provision of law, all Canadians shall be allowed
admittance to state parks and use of park camping facilities on
Canadian Day free of charge.
70.2. 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 the local match.
70.3. 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.
70.4. Any monies derived from the Gift/Souvenir Shop at the
Boylston House must be used for the continuing operation of same.
70.5. The Department is authorized to charge a fee to commercial
concerns for the cost of vacation guide, research reports, and
mailing lists. The fee shall offset the actual cost of producing
such guides, research reports, and lists and revenue in an amount
necessary to offset actual cost shall be retained in a restricted
account. Any revenue generated above the actual cost shall be
remitted to the General Fund of the State.
70.6. Any festival, organization, association, group, or entity
which receives a line-item appropriation of funds under the
Contributions part of this section is prohibited from receiving a
tourism funds-sharing grant as otherwise, or as elsewhere, provided
by law.
70.7. Any unexpended balance of the funds appropriated for
inventory for the gift/souvenir shop at the Boylston House in FY
1986-87 may be carried forward and expended in FY 1987-88 for the
purpose for which it was appropriated.
70.8. Any unexpended balance of the funds appropriated for the
Isle of Palms Cat Walk in FY 1986-87 may be carried forward and
expended in FY 1987-88 for the purpose for which it was
appropriated.
70.9. In the event of any court decision that may require the
State, prior to June 30, 1988, to make refunds of admission tax
payments to owners, operators, or patrons of x-rated movie
theaters, these payments must not be taken from the portion of the
1987-88 admission tax revenue earmarked and budgeted to the
Department of Parks, Recreation and Tourism for tourism advertising
and promotion and for local matching grants for tourism promotion,
as authorized by the provisions of Section 51-1-75 of the 1976
Code.
70.10. (A) In appropriating monies for 'Culinary Arts Grants' in
this section and enacting the provisions of this paragraph, the
General Assembly finds:
That tourism and travel is the second largest industry in our
State, bringing in over three billion dollars and providing direct
employment for over eighty-five thousand residents, with direct and
indirect jobs from the industry totaling one hundred forty-three
thousand people;
That in recognition of the need to support this important
industry qualified individuals need to be trained in culinary
skills;
That many students in this State are interested in being trained
in lucrative professions associated with culinary arts.
(B) Monies appropriated for 'Culinary Arts Grants' in this
section must be used by grant recipients under the provisions of
Chapter 113 of Title 59 of the 1976 Code to attend nonprofit, tax
exempt, post-secondary institutions certified and licensed by the
Commission on Higher Education to operate in South Carolina at the
associate degree level and award associate degrees in culinary
arts. The maximum amount of a grant awarded to a recipient who
attends a qualifying institution which awards associate degrees in
culinary arts may not exceed the average state appropriation per
full-time student enrolled in all state-supported institutions
granting associate degrees. The amount of grants awarded by a
qualifying institution which awards associate degrees in culinary
arts may not exceed $50,000 in any one year.
(C) The provisions of this paragraph expire January 1, 1992.
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
I. EXECUTIVE & BOARD
PERSONAL SERVICE
DIRECTOR $ 83,816 $ 83,816
(1.00) (1.00)
Total Funds General Funds
CLASSIFIED POSITIONS 55,881 55,881
(2.00) (2.00)
OTHER PERSONAL SERVICE
PER DIEM 10,000 10,000
TOTAL PERSONAL SERVICE 149,697 149,697
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 25,000 25,000
FIXED CHGS. & CONTRIB. 3,000 3,000
TRAVEL 50,900 50,900
TOTAL OTHER OPER. EXP. 78,900 78,900
TOTAL EXECUTIVE & BOARD 228,597 228,597
========== ==========
II. NAT. BUSINESS DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 322,143 322,143
(9.00) (9.00)
NEW POSITION
ECONOMIC DEVP. MGR. II 66,564 66,564
(2.00) (2.00)
UNCLASSIFIED POSITIONS 52,350 52,350
(1.00) (1.00)
TOTAL PERSONAL SERVICE 441,057 441,057
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 41,500 41,500
FIXED CHGS. & CONTRIB. 2,250 2,250
TRAVEL 61,200 61,200
TOTAL OTHER OPER. EXP. 104,950 104,950
TOTAL NAT. BUSINESS DEV. 546,007 546,007
========== ==========
III. INT'L BUSINESS DEV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,840 140,840
(5.00) (5.00)
UNCLASSIFIED POSITIONS 48,662 48,662
(1.00) (1.00)
TOTAL PERSONAL SERVICE 189,502 189,502
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 50,000 50,000]
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
FIXED CHGS. & CONTRIB. 11,500 11,500
*[TRAVEL 72,000 72,000]
TOTAL OTHER OPER. EXP. 133,500 133,500
SPECIAL ITEM
FOREIGN OFFICES 403,094 203,094
TOTAL SPECIAL ITEM 403,094 203,094
TOTAL INT'L BUSINESS DEV. 726,096 526,096
========== ==========
IV. SPECIAL PROGRAMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 190,035 190,035
(7.00) (7.00)
UNCLASSIFIED POSITIONS 55,120 55,120
(1.00) (1.00)
TOTAL PERSONAL SERVICE 245,155 245,155
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 160,500 110,500
SUPPLIES & MATERIALS 6,500 6,500
FIXED CHGS. & CONTRIB. 3,500 3,500
TRAVEL 48,500 48,500
TOTAL OTHER OPER. EXP. 219,000 169,000
SPECIAL ITEM
MAIN STREET PROGRAM 75,000 75,000
TOTAL SPECIAL ITEM 75,000 75,000
TOTAL SPECIAL PROGRAMS 539,155 489,155
========== ==========
V. BUSINESS DEV & ASST.
PERSONAL SERVICES
CLASSIFIED POSITIONS 168,357 168,357
(7.00) (7.00)
UNCLASSIFIED POSITIONS 43,680 43,680
(1.00) (1.00)
TOTAL PERSONAL SERVICE 212,037 212,037
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 71,500 71,500
FIXED CHGS. & CONTRIB. 1,200 1,200
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
TRAVEL 25,000 25,000
TOTAL OTHER OPER. EXP. 97,700 97,700
TOTAL BUSINESS DEV & ASST. 309,737 309,737
========== ==========
VI. RESEARCH & INFO RES.
PERSONAL SERVICE
CLASSIFIED POSITIONS 473,416 473,416
(17.00) (17.00)
TOTAL PERSONAL SERVICE 473,416 473,416
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 102,750 102,750
SUPPLIES & MATERIALS 82,000 82,000
FIXED CHGS. & CONTRIB. 8,150 8,150
TRAVEL 7,200 7,200
EQUIPMENT 69,000 69,000
TOTAL OTHER OPER. EXP. 269,100 269,100
TOTAL RESEARCH & INFO RES. 742,516 742,516
========== ==========
VII. COMM & PUBLIC REL.
PERSONAL SERVICES
CLASSIFIED POSITIONS 154,500 154,500
(5.00) (5.00)
UNCLASSIFIED POSITIONS 46,725 46,725
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000 5,000
TOTAL PERSONAL SERVICE 206,225 206,225
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,200 17,200
SUPPLIES & MATERIALS 14,500 14,500
TRAVEL 16,500 16,500
TOTAL OTHER OPER. EXP. 48,200 48,200
SPECIAL ITEM
PRT, BNDG & ADVERTISING 1,463,000 1,353,000
TOTAL SPECIAL ITEM 1,463,000 1,353,000
TOTAL COMM. & PUBLIC REL. 1,717,425 1,607,425
========== ==========
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
VIII. FINANCE & ADM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,315 369,315
(15.00) (15.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000 5,000
TOTAL PERSONAL SERVICE 374,315 374,315
OTHER OPERATING SERVICE
CONTRACTUAL SERVICES 226,000 196,000
SUPPLIES & MATERIALS 77,943 77,943
FIXED CHGS. & CONTRIB. 314,700 314,700
TRAVEL 63,750 63,750
EQUIPMENT 75,000 75,000
TRANSPORTATION 31,681 11,681
TOTAL OTHER OPER. EXP. 789,074 739,074
TOTAL FINANCE & ADM. 1,163,389 1,113,389
========== ==========
IX. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 420,476 420,476
TOTAL FRINGE BENEFITS 420,476 420,476
TOTAL EMP. CONTRIBUTION 420,476 420,476
========== ==========
TOTAL EMPLOYEE BENEFITS 420,476 420,476
========== ==========
TOTAL DEVELOPMENT BOARD $6,393,398 $5,983,398
========== ==========
TOTAL AUTHORIZED FTE'S (75.00) (75.00)
========== ==========
71.1. The proceeds from the sale of publications may be retained
in the agency's printing, binding, and advertising account to
offset increased costs.
SECTION 72
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 53,395 $
(1.00)
CLASSIFIED POSITIONS 131,845 131,845
(5.00) (5.00)
NEW POSITION
*[MGR. PROG. DEV. 15,000 15,000]
*[(1.00) (1.00)]
UNCLASSIFIED POSITIONS 118,047 118,047
(4.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 46,683 46,683
PER DIEM 3,710
TOTAL PERSONAL SERVICE 368,680 311,575
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 66,640 56,540
SUPPLIES & MATERIALS 15,999 15,309
FIXED CHGS. & CONTRIB. 33,250 33,250
TRAVEL 28,609 22,609
TOTAL OTHER OPER. EXP. 144,498 127,708
TOTAL ADMINISTRATION 513,178 439,283
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 56,838 51,233
TOTAL FRINGE BENEFITS 56,838 51,233
TOTAL EMP. CONTRIBUTION 56,838 51,233
========== ==========
TOTAL EMPLOYEE BENEFITS 56,838 51,233
========== ==========
TOTAL JOBS-ECON. DEV AUTH. $ 570,016 $ 490,516
========== ==========
TOTAL AUTHORIZED FTE'S (11.00) (10.00)
========== ==========
SECTION 73
PATRIOTS POINT DEVELOPMENT AUTHORITY
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 42,508
(1.00)
CLASSIFIED POSITIONS 699,213
(37.00)
UNCLASSIFIED POSITIONS 37,849
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 75,000
PER DIEM 7,000
TOTAL PERSONAL SERVICE 861,570
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 553,034
SUPPLIES & MATERIALS 147,200
FIXED CHGS. & CONTRIB. 77,963
TRAVEL 24,150
EQUIPMENT 72,580
SALES TAX PAID 31,900
LIGHT/POWER/HEAT 131,250
TRANSPORTATION 7,220
TOTAL OTHER OPER. EXP. 1,045,297
SPECIAL ITEM
PURCHASES FOR RESALE 189,780
TOTAL SPECIAL ITEM 189,780
TOTAL NAVAL/MARITIME MUS. 2,096,647
========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 24,180
TOTAL PERSONAL SERVICE 24,180
TOTAL BASE PAY INCREASE 24,180
========== ==========
SECTION 73
PATRIOTS POINT DEVELOPMENT AUTHORITY
Total Funds General Funds
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 189,007
TOTAL FRINGE BENEFITS 189,007
TOTAL EMP. CONTRIBUTION 189,007
========== ==========
TOTAL EMPLOYEE BENEFITS 213,187
========== ==========
TOTAL PATRIOTS POINT $2,309,834
========== ==========
TOTAL AUTHORIZED FTE'S (39.00)
========== ==========
SECTION 75
CLARKS HILL-RUSSELL AUTHORITY OF S.C.
Total Funds General Funds
I. DEVELOP & PROMOTIONS
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 34,975 $ 34,975
(1.00) (1.00)
CLASSIFIED POSITIONS 61,112 61,112
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 4,500 4,500
TOTAL PERSONAL SERVICE 100,587 100,587
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 396,410 396,410
SUPPLIES & MATERIALS 4,700 4,700
FIXED CHGS. & CONTRIB. 26,600 26,600
*[TRAVEL 10,000 10,000]
EQUIPMENT 5,000 5,000
LIGHT/POWER/HEAT 2,500 2,500
TRANSPORTATION 2,500 2,500
TOTAL OTHER OPER. EXP. 447,710 447,710
SPECIAL ITEM
LITTLE RIVER PROJECT 911,000 911,000
TOTAL SPECIAL ITEM 911,000 911,000
TOTAL DEV. & PROMOTIONS 1,459,297 1,459,297
========== ==========
SECTION 75
CLARKS HILL-RUSSELL AUTHORITY OF S.C.
Total Funds General Funds
II. OPERATIONS
PERSONAL SERVICE
NEW POSITIONS
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
ENGINEERING ASSOCIATE IV 29,092 29,092
(1.00) (1.00)
PLANNING & RES. COORD. 58,184 58,184
(2.00) (2.00)
PLANNER III 22,724 22,724
(1.00) (1.00)
TOTAL PERSONAL SERVICE 110,000 110,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 30,157 30,157
*[FIXED CHGS. & CONTRIB. 400 400]
*[EQUIPMENT 6,000 6,000]
LIGHT/POWER/HEAT 1,000 1,000
TOTAL OTHER OPER. EXP. 37,557 37,557
TOTAL OPERATIONS 147,557 147,557
========== ==========
III. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 35,836 35,836
TOTAL FRINGE BENEFITS 35,836 35,836
TOTAL EMP. CONTRIBUTION 35,836 35,836
========== ==========
TOTAL EMPLOYEE BENEFITS 35,836 35,836
========== ==========
TOTAL CLK HILL-RUSS. AUTH. $1,642,690 $1,642,690
========== ==========
TOTAL AUTHORIZED FTE'S (8.00) (8.00)
========== ==========
SECTION 76
OLD EXCHANGE BUILDING COMMISSION
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 23,934 $ 23,934
(1.00) (1.00)
CLASSIFIED POSITIONS 6,445
(.50)
OTHER PERSONAL SERVICE
PER DIEM 6,501 6,501
TOTAL PERSONAL SERVICE 36,880 30,435
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,878 5,500
SUPPLIES & MATERIALS 2,395 *[1,000]
FIXED CHGS. & CONTRIB. 9,209
TRAVEL 3,467 1,467
EQUIPMENT 5,516
TOTAL OTHER OPER. EXP. 28,465 7,967
NON-RECURR. APPRO.
CONTRACTUAL SERVICES 20,000 20,000
TOTAL NON-RECURR. APPRO. 20,000 20,000
========== ==========
TOTAL ADMINISTRATION 85,345 58,402
========== ==========
II. COLLECTIONS & EXHIBITS
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 19,744 12,369
SUPPLIES & MATERIALS 3,400
FIXED CHGS. & CONTRIB. 2,300 970
TRAVEL 1,000
EQUIPMENT 8,900
TOTAL OTHER OPER. EXP. 35,344 13,339
TOTAL COLLECT. & EXHIBITS 35,344 13,339
========== ==========
III. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,952 18,245
(2.50) (1.50)
SECTION 76
OLD EXCHANGE BUILDING COMMISSION
Total Funds General Funds
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000
TOTAL PERSONAL SERVICE 25,952 18,245
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,344 7,380
SUPPLIES & MATERIALS 6,000
FIXED CHGS. & CONTRIB. 2,355
TRAVEL 2,000
TOTAL OTHER OPER. EXP. 23,699 7,380
TOTAL EDUCATION 49,651 25,625
========== ==========
IV. GIFT SHOP SALES AND
BLDG. RENTALS
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,072 6,109
(1.00) (.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000
TOTAL PERSONAL SERVICES 16,072 6,109
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 20,640 7,133
SUPPLIES & MATERIALS 2,105
FIXED CHGS. & CONTRIB. 1,736
TRAVEL 1,000
EQUIPMENT 2,000
PURCHASE FOR RESALE 17,000
TAXES 1,400
TOTAL OTHER OPER. EXP. 45,881 7,133
TOTAL SHOP SALES & RENTAL 61,953 13,242
========== ==========
V. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 14,688 9,584
TOTAL FRINGE BENEFITS 14,688 9,584
TOTAL EMP. CONTRIBUTION 14,688 9,584
========== ==========
TOTAL EMPLOYEE BENEFITS 14,688 9,584
========== ==========
TOTAL OLD EXCHANGE BLDG. $ 246,981 $ 120,192
========== ==========
TOTAL AUTHORIZED FTE'S (5.00) (3.00)
========== ==========
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 56,124 $ 56,124
(1.00) (1.00)
CHAIRMAN 52,025 52,025
(1.00) (1.00)
COMMISSIONER/S 288,534 288,534
(6.00) (6.00)
CLASSIFIED POSITIONS 621,202 621,202
(24.38) (24.38)
TOTAL PERSONAL SERVICE 1,017,885 1,017,885
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 171,758 171,758
*[SUPPLIES & MATERIALS 20,900 20,900]
TRAVEL 133,460 133,460
EQUIPMENT 340,000 340,000
TOTAL OTHER OPER. EXP. 666,118 666,118
TOTAL ADMINISTRATION 1,684,003 1,684,003
========== ==========
II. UTILITY REGULATION
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 238,536 238,536
(10.00) (10.00)
TOTAL PERSONAL SERVICE 238,536 238,536
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 3,755 3,755
FIXED CHGS. & CONTRIB. 141,435 141,435
TRAVEL 37,148 37,148
*[EQUIPMENT 4,710 4,710]
TOTAL OTHER OPER. EXP. 187,048 187,048
TOTAL MANAGEMENT 425,584 425,584
========== ==========
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
B. ACCOUNTING
PERSONAL SERVICE
CLASSIFIED POSITIONS 390,156 390,156
(15.00) (15.00)
TOTAL PERSONAL SERVICE 390,156 390,156
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,423 1,423
SUPPLIES & MATERIALS 1,029 1,029
TRAVEL 40,330 40,330
EQUIPMENT 11,200 11,200
TOTAL OTHER OPER. EXP. 53,982 53,982
TOTAL ACCOUNTING 444,138 444,138
========== ==========
C. TELEPHONE
PERSONAL SERVICE
CLASSIFIED POSITIONS 115,190 115,190
(4.00) (4.00)
TOTAL PERSONAL SERVICE 115,190 115,190
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,680 2,680
SUPPLIES & MATERIALS 970 970
TRAVEL 4,735 4,735
TOTAL OTHER OPER. EXP. 8,385 8,385
TOTAL TELEPHONE 123,575 123,575
========== ==========
D. GAS
PERSONAL SERVICE
CLASSIFIED POSITIONS 136,291 136,291
(5.00) (5.00)
TOTAL PERSONAL SERVICE 136,291 136,291
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,163 2,163
SUPPLIES & MATERIALS 1,191 1,191
FIXED CHGS. & CONTRIB. 2,645 2,645
TRAVEL 10,884 10,884
EQUIPMENT 2,600 2,600
TOTAL OTHER OPER. EXP. 19,483 19,483
TOTAL GAS 155,774 155,774
========== ==========
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
E. WATER & SEWERAGE
PERSONAL SERVICE
CLASSIFIED POSITIONS 106,470 106,470
(3.64) (3.64)
TOTAL PERSONAL SERVICE 106,470 106,470
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,394 4,394
SUPPLIES & MATERIALS 1,073 1,073
TRAVEL 4,828 4,828
EQUIPMENT 700 700
TOTAL OTHER OPER. EXP. 10,995 10,995
TOTAL WATER & SEWERAGE 117,465 117,465
========== ==========
F. ELECTRIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 157,229 157,229
(6.00) (6.00)
TOTAL PERSONAL SERVICE 157,229 157,229
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,895 2,895
SUPPLIES & MATERIALS 1,404 1,404
TRAVEL 6,365 6,365
EQUIPMENT 770 770
TOTAL OTHER OPER. EXP. 11,434 11,434
TOTAL ELECTRIC 168,663 168,663
========== ==========
TOTAL UTILITY REGULATION 1,435,199 1,435,199
========== ==========
III. TRANSPORTATION REG.
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 245,872 245,872
(10.00) (10.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,147 1,147
TOTAL PERSONAL SERVICE 247,019 247,019
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 23,883 23,883
*[SUPPLIES & MATERIALS 35,077 35,077]
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
FIXED CHGS. & CONTRIB. 141,345 141,345
TRAVEL 33,704 33,704
EQUIPMENT 185 185
TOTAL OTHER OPER. EXP. 234,194 234,194
TOTAL MANAGEMENT 481,213 481,213
========== ==========
B. RAILWAY
PERSONAL SERVICE
CLASSIFIED POSITIONS 174,420 114,224
(4.00) (3.50)
NEW POSITION
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
RAIL SAFETY INSPECTOR
(2.34) (1.34)
TOTAL PERSONAL SERVICE 174,420 114,224
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,482 9,882
SUPPLIES & MATERIALS 22,325 22,325
FIXED CHGS. & CONTRIB. 1,833 348
TRAVEL 52,197 38,717
EQUIPMENT 16,820 9,175
TOTAL OTHER OPER. EXP. 103,657 80,447
TOTAL RAILWAY 278,077 194,671
========== ==========
C. MOTOR TRANSPORTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 749,750 749,750
(34.00) (34.00)
TOTAL PERSONAL SERVICE 749,750 749,750
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 28,000 28,000
SUPPLIES & MATERIALS 29,549 29,549
FIXED CHGS. & CONTRIB. 1,392 1,392
TRAVEL 276,878 276,878
EQUIPMENT 27,824 27,824
TOTAL OTHER OPER. EXP. 363,643 363,643
TOTAL MOTOR TRANSPORT. 1,113,393 1,113,393
========== ==========
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
D. REGISTRATION & SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 372,282 372,282
(20.00) (20.00)
TOTAL PERSONAL SERVICE 372,282 372,282
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,000 4,000
SUPPLIES & MATERIALS 19,300 19,300
FIXED CHGS. & CONTRIB. 8,500 8,500
TRAVEL 56,405 56,405
EQUIPMENT 1,595 1,595
TOTAL OTHER OPER. EXP. 89,800 89,800
TOTAL REGIST. & SAFETY 462,082 462,082
========== ==========
TOTAL TRANSPORTATION REG. 2,334,765 2,251,359
========== ==========
IV. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 696,371 685,711
TOTAL FRINGE BENEFITS 696,371 685,711
TOTAL EMP. CONTRIBUTION 696,371 685,711
========== ==========
TOTAL EMPLOYEE BENEFITS 696,371 685,711
========== ==========
TOTAL PUBLIC SERVICE COMM. $6,150,338 $6,056,272
========== ==========
TOTAL AUTHORIZED FTE'S (146.36) (144.86)
========== ==========
77.1. 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 Laws of 1976. 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.
77.2. 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.
77.3. The Motor Transport Division of the Public Service
Commission is hereby authorized to make refunds of fees which were
erroneously collected.
77.4. The Public Service Commission shall, on or before June 30,
1988, certify to the Comptroller General the intrastate gross
income, for the year ending December 31, 1987, 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.
77.5. The four attorneys provided for in this section under
Program I "Administration" shall be appointed by the
Commission with the approval of the Attorney General and be
assigned to the Commission.
77.6. 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
WORKERS' COMPENSATION COMMISSION
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR $ 63,854 $ 63,854
(1.00) (1.00)
CLASSIFIED POSITIONS 210,523 210,523
(10.38) (10.38)
UNCLASSIFIED POSITIONS 36,064 36,064
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,881 7,881
TOTAL PERSONAL SERVICE 318,322 318,322
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 51,131 31,131
SUPPLIES & MATERIALS 147,915 100,915
FIXED CHGS. & CONTRIB. 409,962 409,962
TRAVEL 1,000 1,000
EQUIPMENT 23,500 3,500
LIB BOOKS, MAPS & FILM 6,000 6,000
TRANSPORTATION 1,800 1,800
TOTAL OTHER OPER. EXP. 641,308 554,308
TOTAL ADMINISTRATION 959,630 872,630
========== ==========
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE
CHAIRMAN 68,654 68,654
(1.00) (1.00)
COMMISSIONER/S 383,130 383,130
(6.00) (6.00)
SECTION 78
WORKERS' COMPENSATION COMMISSION
Total Funds General Funds
CLASSIFIED POSITIONS 342,858 342,858
(14.00) (14.00)
TOTAL PERSONAL SERVICE 794,642 794,642
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,274 4,274
SUPPLIES & MATERIALS 12,345 12,345
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 114,459 114,459
TOTAL OTHER OPER. EXP. 131,578 131,578
TOTAL COMMISSIONERS 926,220 926,220
========== ==========
B. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 192,683 192,683
(10.00) (10.00)
TOTAL PERSONAL SERVICE 192,683 192,683
OTHER OPERATING EXPENSE
TRAVEL 1,500 1,500
TOTAL OTHER OPER. EXP. 1,500 1,500
TOTAL MANAGEMENT 194,183 194,183
========== ==========
C. MEDICAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 56,385 56,385
(3.00) (3.00)
UNCLASSIFIED POSITIONS 9,760 9,760
(.10) (.10)
TOTAL PERSONAL SERVICE 66,145 66,145
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,000 6,000
TRAVEL 250 250
TOTAL OTHER OPER. EXP. 6,250 6,250
PUBLIC ASST. PMTS.
CASE SERVICES-MED. FEE 500 500
TOTAL PUBLIC ASST. PMTS. 500 500
TOTAL MEDICAL SERVICES 72,895 72,895
========== ==========
TOTAL JUDICIAL 1,193,298 1,193,298
========== ==========
SECTION 78
WORKERS' COMPENSATION COMMISSION
Total Funds General Funds
III. OPERATIONS
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,457 54,457
(2.00) (2.00)
TOTAL PERSONAL SERVICE 54,457 54,457
OTHER OPERATING EXPENSE
TRAVEL 1,000 1,000
TOTAL OTHER OPER. EXP. 1,000 1,000
TOTAL MANAGEMENT 55,457 55,457
========== ==========
B. COVERAGE & COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 175,052 175,052
(10.00) (10.00)
TOTAL PERSONAL SERVICE 175,052 175,052
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,218 1,218
SUPPLIES & MATERIALS 347 347
TRAVEL 6,183 6,183
TOTAL OTHER OPER. EXP. 7,748 7,748
TOTAL COVERAGE & COMP. 182,800 182,800
========== ==========
C. CLAIMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 252,580 252,580
(15.00) (15.00)
TOTAL PERSONAL SERVICE 252,580 252,580
OTHER OPERATING EXPENSE
TRAVEL 500 500
TOTAL OTHER OPER. EXP. 500 500
TOTAL CLAIMS 253,080 253,080
========== ==========
D. INFORMATION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 126,241 126,241
(9.00) (9.00)
TOTAL PERSONAL SERVICE 126,241 126,241
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 201,600 201,600
SUPPLIES & MATERIALS 29,186 29,186
SECTION 78
WORKERS' COMPENSATION COMMISSION
Total Funds General Funds
TRAVEL 500 500
EQUIPMENT 37,258 37,258
TOTAL OTHER OPER. EXP. 268,544 268,544
TOTAL INFORMATION SERVICE 394,785 394,785
========== ==========
TOTAL OPERATIONS 886,122 886,122
========== ==========
IV. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 362,234 362,234
TOTAL FRINGE BENEFITS 362,234 362,234
TOTAL EMP. CONTRIBUTION 362,234 362,234
========== ==========
TOTAL EMPLOYEE BENEFITS 362,234 362,234
========== ==========
TOTAL WORKERS' COMP. COMM. $3,401,284 $3,314,284
========== ==========
TOTAL AUTHORIZED FTE'S (82.48) (82.48)
========== ==========
SECTION 79
STATE WORKERS' COMPENSATION FUND
Total Funds General Funds
I. WORKER'S COMP. FUND
PERSONAL SERVICE
DIRECTOR $ 54,276
(1.00)
CLASSIFIED POSITIONS 695,052
(36.00)
UNCLASSIFIED POSITIONS 33,703
(1.00)
NEW POSITION
ATTORNEY II 30,241
(1.00)
SECTION 79
STATE WORKERS' COMPENSATION FUND
Total Funds General Funds
NEW POSITION
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
ED. & INFO. DIRECTOR
(1.00)
TOTAL PERSONAL SERVICE 813,272
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 149,225
SUPPLIES & MATERIALS 34,054
FIXED CHGS. & CONTRIB. 95,098
TRAVEL 65,000
EQUIPMENT 245,000
LIB BOOKS, MAPS & FILM 900
TOTAL OTHER OPER. EXP. 589,277
SPECIAL ITEM
ACTUARIAL AUDIT 35,000
TOTAL SPECIAL ITEM 35,000
TOTAL ADMINISTRATION 1,437,549
========== ==========
II. CRIME VICTIMS' FUND
PERSONAL SERVICE
CLASSIFIED POSITIONS 163,204
(9.00)
UNCLASSIFIED POSITIONS 32,407
(1.00)
PER DIEM 1,470
TOTAL PERSONAL SERVICES 197,081
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 18,500
SUPPLIES & MATERIALS 7,865
FIXED CHGS. & CONTRIB. 18,922
TRAVEL 35,000
EQUIPMENT 10,325
LIB BOOKS, MAPS & FILM 50
TOTAL OTHER OPER. EXP. 90,662
SPECIAL ITEM
VICTIMS' RIGHTS 106,283 106,283
TOTAL SPECIAL ITEM 106,283 106,283
TOTAL ADMINISTRATION 394,026 106,283
========== ==========
SECTION 79
STATE WORKERS' COMPENSATION FUND
Total Funds General Funds
III. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 29,359
TOTAL PERSONAL SERVICE 29,359
TOTAL BASE PAY INCREASE 29,359
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 221,339
TOTAL FRINGE BENEFITS 221,339
TOTAL EMP. CONTRIBUTION 221,339
========== ==========
TOTAL EMPLOYEE BENEFITS 250,698
========== ==========
TOTAL WORKER'S COMP. FUND $2,082,273 $ 106,283
========== ==========
TOTAL AUTHORIZED FTE'S (50.00)
========== ==========
79.1. 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 II, Section 9, of
Act 466 of 1982, until such claims are approved by the Workers'
Compensation Commission and received by the Fund.
79.2. Notwithstanding any other provision of law, voluntary
firemen of organized volunteer fire units and members of organized
volunteer rescue squads are covered under workers' compensation by
the county governing body unless the governing body of the county
opts out of the coverage.
SECTION 79A
PATIENTS' COMPENSATION FUND
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE
DIRECTOR $ 46,350
(1.00)
SECTION 79A
PATIENTS' COMPENSATION FUND
Total Funds General Funds
CLASSIFIED POSITIONS 38,500
(2.00)
TEMPORARY POSITIONS 7,200
PER DIEM 3,640
TOTAL PERSONAL SERVICE 95,690
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 18,600
SUPPLIES & MATERIALS 5,250
FIXED CHGS. & CONTRIB. 14,215
TRAVEL 4,500
EQUIPMENT 2,000
TOTAL OTHER OPER. EXP. 44,565
TOTAL ADMINISTRATION 140,255
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 16,993
TOTAL FRINGE BENEFITS 16,993
TOTAL EMP. CONTRIBUTION 16,993
========== ==========
TOTAL EMPLOYEE BENEFITS 16,993
========== ==========
TOTAL PATIENTS' COMP. FUND $ 157,248
========== ==========
TOTAL AUTHORIZED FTE'S (3.00)
========== ==========
SECTION 80
SECOND INJURY FUND
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR $ 40,153
(1.00)
CLASSIFIED POSITIONS 252,119
(11.00)
SECTION 80
SECOND INJURY FUND
Total Funds General Funds
NEW POSITION
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
ATTORNEY
(1.00)
TOTAL PERSONAL SERVICE 292,272
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 59,593
SUPPLIES & MATERIALS 8,450
FIXED CHGS. & CONTRIB. 39,105
TRAVEL 40,904
EQUIPMENT 15,000
TOTAL OTHER OPER. EXP. 163,052
TOTAL ADMINISTRATION 455,324
========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 8,726
TOTAL PERSONAL SERVICE 8,726
TOTAL BASE PAY INCREASE 8,726
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 62,778
TOTAL FRINGE BENEFITS 62,778
TOTAL EMP. CONTRIBUTION 62,778
========== ==========
TOTAL EMPLOYEE BENEFITS 71,504
========== ==========
TOTAL SECOND INJURY FUND $ 526,828
========== ==========
TOTAL AUTHORIZED FTE'S (13.00)
========== ==========
SECTION 81
DEPARTMENT OF INSURANCE
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
CHIEF INSURANCE COMMSNR. $ 70,513 $ 70,513
(1.00) (1.00)
SECTION 81
DEPARTMENT OF INSURANCE
Total Funds General Funds
CLASSIFIED POSITIONS 702,027 702,027
(31.00) (31.00)
UNCLASSIFIED POSITIONS 56,498 56,498
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICE 831,978 831,978
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 142,493 142,493
SUPPLIES & MATERIALS 76,300 76,300
FIXED CHGS. & CONTRIB. 378,006 378,006
*[EQUIPMENT 23,680 23,680]
TOTAL OTHER OPER. EXP. 620,479 620,479
DEBT SERVICE
PRINCIPAL - I.P.P. NOTE 30,382 30,382
INTEREST - I.P.P. NOTE 10,118 10,118
TOTAL DEBT SERVICE 40,500 40,500
TOTAL ADMINISTRATION 1,492,957 1,492,957
========== ==========
II. LICENSING & TAX. DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 325,839 325,839
(16.00) (16.00)
TOTAL PERSONAL SERVICE 325,839 325,839
OTHER OPERATING EXPENSE
TRAVEL 4,000 4,000
TOTAL OTHER OPER. EXP. 4,000 4,000
TOTAL LICENSING & TAX. DIV 329,839 329,839
========== ==========
III. FINANCIAL COND. DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 612,693 612,693
(22.00) (22.00)
TOTAL PERSONAL SERVICE 612,693 612,693
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 500 500
FIXED CHGS. & CONTRIB. 100 100
SECTION 81
DEPARTMENT OF INSURANCE
Total Funds General Funds
TRAVEL 170,000 170,000
TOTAL OTHER OPER. EXP. 170,600 170,600
TOTAL FINANCIAL COND. DIV. 783,293 783,293
========== ==========
IV. MARKET CONDUCT DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 315,338 315,338
(13.00) (13.00)
TOTAL PERSONAL SERVICE 315,338 315,338
OTHER OPERATING EXPENSE
*[TRAVEL 5,000 5,000]
TOTAL OTHER OPER. EXP. 5,000 5,000
TOTAL MARKET CONDUCT DIV. 320,338 320,338
========== ==========
V. STATE RATE & STAT DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 82,095 82,095
(6.00) (6.00)
NEW POSITION
DATA MGT. RES. ALYST II 34,000 34,000
(2.00) (2.00)
TOTAL PERSONAL SERVICE 116,095 116,095
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 385,869 385,869
SUPPLIES & MATERIALS 1,000 1,000
TRAVEL 250 250
TOTAL OTHER OPER. EXP. 387,119 387,119
TOTAL S. RATE & STAT DIV. 503,214 503,214
========== ==========
VI. LIFE, ACC. & HLTH DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 296,917 296,917
(10.00) (10.00)
TOTAL PERSONAL SERVICE 296,917 296,917
OTHER OPERATING EXPENSE
TRAVEL 2,000 2,000
TOTAL OTHER OPER. EXP. 2,000 2,000
TOTAL LIFE, ACC & HLTH DIV 298,917 298,917
========== ==========
SECTION 81
DEPARTMENT OF INSURANCE
Total Funds General Funds
VII. PROP. & CASUALTY DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 280,268 280,268
(10.00) (10.00)
TOTAL PERSONAL SERVICE 280,268 280,268
OTHER OPERATING EXPENSE
TRAVEL 5,000 5,000
TOTAL OTHER OPER. EXP. 5,000 5,000
TOTAL PROP. & CASUALTY DIV 285,268 285,268
========== ==========
VIII. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 524,790 524,790
TOTAL FRINGE BENEFITS 524,790 524,790
TOTAL EMP. CONTRIBUTION 524,790 524,790
========== ==========
TOTAL EMPLOYEE BENEFITS 524,790 524,790
========== ==========
TOTAL DEPT. OF INSURANCE $4,538,616 $4,538,616
========== ==========
TOTAL AUTHORIZED FTE'S (112.00) (112.00)
========== ==========
81.1. 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.
81.2. 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.
81.3. 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. These funds
may be carried forward in FY 87-88 to be expended for the same
purposes.
SECTION 82A
FINANCIAL INST BD-ADMINISTRATION DIVISION
Total Funds General Funds
I. ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM $ 3,080 $ 3,080
EX. OFF. ALLOW-CHRMN. 2,986 2,986
TOTAL PERSONAL SERVICE 6,066 6,066
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 87 87
FIXED CHGS. & CONTRIB. 8,166 8,166
SECTION 82A
FINANCIAL INST BD-ADMINISTRATION DIVISION
Total Funds General Funds
TRAVEL 4,818 4,818
TOTAL OTHER OPER. EXP. 13,071 13,071
TOTAL ADMINISTRATION 19,137 19,137
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 408 408
TOTAL FRINGE BENEFITS 408 408
TOTAL EMP. CONTRIBUTION 408 408
========== ==========
TOTAL EMPLOYEE BENEFITS 408 408
========== ==========
TOTAL BD.- FINANCIAL INST. $ 19,545 $ 19,545
========== ==========
SECTION 82B
FINANCIAL INST BD-BANK EXAMINING DIVISION
Total Funds General Funds
I. BANKING EXAMINING
PERSONAL SERVICE
COMMISSIONER OF BANKING $ 51,192 $ 51,192
(1.00) (1.00)
CLASSIFIED POSITIONS 606,433 606,433
(24.00) (24.00)
TOTAL PERSONAL SERVICE 657,625 657,625
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,425 6,425
SUPPLIES & MATERIALS 6,107 6,107
FIXED CHGS. & CONTRIB. 29,041 29,041
TRAVEL 202,856 202,856
EQUIPMENT 862 862
TOTAL OTHER OPER. EXP. 245,291 245,291
TOTAL BANK EXAMINING 902,916 902,916
========== ==========
SECTION 82B
FINANCIAL INST BD-BANK EXAMINING DIVISION
Total Funds General Funds
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 124,273 124,273
TOTAL FRINGE BENEFITS 124,273 124,273
TOTAL EMP. CONTRIBUTION 124,273 124,273
========== ==========
TOTAL EMPLOYEE BENEFITS 124,273 124,273
========== ==========
TOTAL BD. BANK EXAM. DIV. $1,027,189 $1,027,189
========== ==========
TOTAL AUTHORIZED FTE'S (25.00) (25.00)
========== ==========
SECTION 82C
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
Total Funds General Funds
I. CONSUMER FINANCE
PERSONAL SERVICE
DIRECTOR $ 40,907 $ 40,907
(1.00) (1.00)
CLASSIFIED POSITIONS 206,616 206,616
(8.00) (8.00)
OTHER PERSONAL SERVICE
EX. OFF. ALLOW-CHRMN. 1,590 1,590
TEMPORARY POSITIONS 97 97
TOTAL PERSONAL SERVICE 249,210 249,210
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,548 3,548
SUPPLIES & MATERIALS 3,797 3,797
FIXED CHGS. & CONTRIB. 11,939 11,939
TRAVEL 51,665 51,665
EQUIPMENT 5,000 5,000
TOTAL OTHER OPER. EXP. 75,949 75,949
TOTAL CONSUMER FINANCE 325,159 325,159
========== ==========
SECTION 82C
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
Total Funds General Funds
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 46,141 46,141
TOTAL FRINGE BENEFITS 46,141 46,141
TOTAL EMP. CONTRIBUTION 46,141 46,141
========== ==========
TOTAL EMPLOYEE BENEFITS 46,141 46,141
========== ==========
TOTAL CONSUMER FINANCE DIV 371,300 371,300
========== ==========
TOTAL AUTHORIZED FTE'S (9.00) (9.00)
========== ==========
TOTAL BD.- FINANCIAL INST. $1,418,034 $1,418,034
========== ==========
TOTAL AUTHORIZED FTE'S (34.00) (34.00)
========== ==========
82.1. 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
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR $ 64,890 $ 64,890
(1.00) (1.00)
CLASSIFIED POSITIONS 193,537 193,537
(11.00) (11.00)
UNCLASSIFIED POSITIONS 48,434 48,434
(1.00) (1.00)
SECTION 83
DEPARTMENT OF CONSUMER AFFAIRS
Total Funds General Funds
NEW POSITION
ADM. SPEC. A 13,605 13,605
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 2,780 2,780
TOTAL PERSONAL SERVICE 324,246 324,246
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 97,885 97,885
SUPPLIES & MATERIALS 20,950 20,950
FIXED CHGS. & CONTRIB. 116,907 116,907
TRAVEL 9,960 9,960
TOTAL OTHER OPER. EXP. 245,702 245,702
TOTAL ADMINISTRATION 569,948 569,948
========== ==========
II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 230,936 230,936
(10.50) (10.50)
NEW POSITION
INVESTIGATOR I 14,359 14,359
(1.00) (1.00)
TOTAL PERSONAL SERVICE 245,295 245,295
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 97,000 *[17,000]
SUPPLIES & MATERIALS 7,700 2,700
TRAVEL 14,096 4,096
TOTAL OTHER OPER. EXP. 118,796 23,796
TOTAL LEGAL 364,091 269,091
========== ==========
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 205,008 205,008
(10.00) (10.00)
TOTAL PERSONAL SERVICE 205,008 205,008
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,200 9,200
SUPPLIES & MATERIALS 3,630 3,630
SECTION 83
DEPARTMENT OF CONSUMER AFFAIRS
Total Funds General Funds
TRAVEL 1,700 1,700
TOTAL OTHER OPER. EXP. 14,530 14,530
TOTAL CONSUMER SERVICES 219,538 219,538
========== ==========
IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 193,487 193,487
(7.50) (7.50)
TOTAL PERSONAL SERVICE 193,487 193,487
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 309,795 309,795
SUPPLIES & MATERIALS 4,500 4,500
TRAVEL 14,000 14,000
TOTAL OTHER OPER. EXP. 328,295 328,295
TOTAL CONSUMER ADVOCACY 521,782 521,782
========== ==========
V. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 168,000 168,000
TOTAL FRINGE BENEFITS 168,000 168,000
TOTAL EMP. CONTRIBUTION 168,000 168,000
========== ==========
TOTAL EMPLOYEE BENEFITS 168,000 168,000
========== ==========
TOTAL CONSUMER AFFAIRS $1,843,359 $1,748,359
========== ==========
TOTAL AUTHORIZED FTE'S (43.00) (43.00)
========== ==========
83.1. Funds, paid to the Department in settlement of cases
against violators of the South Carolina Consumer Protection Code be
retained and expended within the agency's budget to help offset the
cost of lawsuits against violators of the Code, may be carried
forward and expended for the same purposes in FY 1987-88.
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
COMMISSIONER/S $ 57,847 $ 57,847
(1.00) (1.00)
CLASSIFIED POSITIONS 473,213 473,213
(25.02) (25.02)
UNCLASSIFIED POSITIONS 48,512 48,512
(1.00) (1.00)
TOTAL PERSONAL SERVICE 579,572 579,572
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 88,248 88,248
SUPPLIES & MATERIALS 28,905 28,905
FIXED CHGS. & CONTRIB. 100,645 100,645
TRAVEL 36,000 36,000
EQUIPMENT 21,975 21,975
TRANSPORTATION 1,500 1,500
TOTAL OTHER OPER. EXP. 277,273 277,273
TOTAL ADMINISTRATION 856,845 856,845
========== ==========
II. MEDIATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 91,064 91,064
(3.00) (3.00)
TOTAL PERSONAL SERVICE 91,064 91,064
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,300 2,300
SUPPLIES & MATERIALS 525 525
FIXED CHGS. & CONTRIB. 1,175 1,175
TRAVEL 13,150 13,150
TOTAL OTHER OPER. EXP. 17,150 17,150
TOTAL MEDIATION 108,214 108,214
========== ==========
III. OCCUPATION SAFE/HLTH
A. GEN. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 153,106 76,553
(5.30) (4.45)
TOTAL PERSONAL SERVICE 153,106 76,553
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 15,590 7,795
SUPPLIES & MATERIALS 9,910 4,955
FIXED CHGS. & CONTRIB. 25,113 12,557
TRAVEL 6,200 3,100
TOTAL OTHER OPER. EXP. 56,813 28,407
TOTAL GEN. ADMINISTRATION 209,919 104,960
========== ==========
B. COMPLIANCE
1. SAFETY COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 517,974 258,987
(26.72) (13.36)
TOTAL PERSONAL SERVICE 517,974 258,987
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 24,573 12,286
SUPPLIES & MATERIALS 18,166 9,083
FIXED CHGS. & CONTRIB. 16,428 8,214
TRAVEL 130,000 65,000
TOTAL OTHER OPER. EXP. 189,167 94,583
TOTAL SAFETY COMPLIANCE 707,141 353,570
========== ==========
2. HEALTH COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 316,636 158,318
(15.28) (7.64)
TOTAL PERSONAL SERVICE 316,636 158,318
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 94,280 47,140
SUPPLIES & MATERIALS 8,570 4,285
FIXED CHGS. & CONTRIB. 6,586 3,293
TRAVEL 89,888 44,944
TOTAL OTHER OPER. EXP. 199,324 99,662
TOTAL HEALTH COMPLIANCE 515,960 257,980
========== ==========
TOTAL COMPLIANCE 1,223,101 611,550
========== ==========
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
C. LEGAL SERVICES
1. LEGAL REVIEW
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,495 48,747
(4.48) (2.24)
TOTAL PERSONAL SERVICE 97,495 48,747
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,612 8,306
SUPPLIES & MATERIALS 5,450 2,725
FIXED CHGS. & CONTRIB. 11,170 5,585
TRAVEL 6,000 3,000
TOTAL OTHER OPER. EXP. 39,232 19,616
TOTAL LEGAL REVIEW 136,727 68,363
========== ==========
2. OSHA-LEGAL BOARD
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 55,650 27,825
TOTAL OTHER OPER. EXP. 55,650 27,825
TOTAL OSHA-LEGAL BOARD 55,650 27,825
========== ==========
TOTAL LEGAL SERVICES 192,377 96,188
========== ==========
D. OSHA-MIS
PERSONAL SERVICE
CLASSIFIED POSITIONS 43,896 21,948
(4.20) (2.10)
TOTAL PERSONAL SERVICE 43,896 21,948
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 30,200 15,100
SUPPLIES & MATERIALS 2,800 1,400
FIXED CHGS. & CONTRIB. 5,220 2,610
TRAVEL 2,308 1,154
TOTAL OTHER OPER. EXP. 40,528 20,264
TOTAL OSHA-MIS 84,424 42,212
========== ==========
E. OSHA-STATISTICS
PERSONAL SERVICE
CLASSIFIED POSITIONS 63,088 31,544
(3.30) (1.65)
TOTAL PERSONAL SERVICE 63,088 31,544
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,300 8,150
SUPPLIES & MATERIALS 5,676 2,838
FIXED CHGS. & CONTRIB. 6,180 3,090
TRAVEL 3,700 1,850
TOTAL OTHER OPER. EXP. 31,856 15,928
TOTAL OSHA-STATISTICS 94,944 47,472
========== ==========
F. STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,011 7,005
(.75) (.38)
TOTAL PERSONAL SERVICE 14,011 7,005
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,200 600
SUPPLIES & MATERIALS 1,500 750
FIXED CHGS. & CONTRIB. 3,164 1,582
TRAVEL 900 450
TOTAL OTHER OPER. EXP. 6,764 3,382
TOTAL STANDARDS 20,775 10,387
========== ==========
TOTAL OCCUPATION SAF/HLTH 1,825,540 912,769
========== ==========
IV. LABOR MGMT. SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 210,879 210,879
(10.00) (10.00)
TOTAL PERSONAL SERVICE 210,879 210,879
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 14,400 14,400
SUPPLIES & MATERIALS 4,200 4,200
FIXED CHGS. & CONTRIB. 11,394 11,394
TRAVEL 24,000 24,000
TOTAL OTHER OPER. EXP. 53,994 53,994
TOTAL LABOR MGMT. SVCS. 264,873 264,873
========== ==========
V. MIGRANT LABOR
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,076 8,076
(.50) (.50)
TOTAL PERSONAL SERVICE 8,076 8,076
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,825 3,825
SUPPLIES & MATERIALS 1,225 1,225
*[FIXED CHGS. & CONTRIB. 3,218 3,218]
TRAVEL 3,125 3,125
TOTAL OTHER OPER. EXP. 11,393 11,393
TOTAL MIGRANT LABOR 19,469 19,469
========== ==========
VI. EMPLOYMENT STANDARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 306,485 306,485
(14.00) (14.00)
TOTAL PERSONAL SERVICE 306,485 306,485
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,982 13,982
SUPPLIES & MATERIALS 3,484 3,484
FIXED CHGS. & CONTRIB. 8,540 8,540
*[TRAVEL 34,000 34,000]
TOTAL OTHER OPER. EXP. 60,006 60,006
TOTAL EMPLOYMENT STANDARDS 366,491 366,491
========== ==========
VII. ED, TRAIN. & CONSULT.
A. EDUCATION & TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 121,974 60,987
(4.60) (2.30)
TOTAL PERSONAL SERVICE 121,974 60,987
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,250 3,125
SUPPLIES & MATERIALS 3,803 1,902
FIXED CHGS. & CONTRIB. 7,739 3,869
TRAVEL 27,000 12,000
EQUIPMENT 3,000 3,000
TOTAL OTHER OPER. EXP. 47,792 23,896
TOTAL ED. & TRAINING 169,766 84,883
========== ==========
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
B. CONSULTATION-PUBLIC
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,708 12,854
(1.05) (.52)
TOTAL PERSONAL SERVICE 25,708 12,854
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,500 750
SUPPLIES & MATERIALS 860 430
FIXED CHGS. & CONTRIB. 1,484 742
TRAVEL 6,000 3,000
TOTAL OTHER OPER. EXP. 9,844 4,922
TOTAL CONSULTATION-PUBLIC 35,552 17,776
========== ==========
C. CONSULTATION-PRIVATE
1. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,064 2,106
(.70) (.07)
TOTAL PERSONAL SERVICE 21,064 2,106
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 705 71
SUPPLIES & MATERIALS 304 *[31]
FIXED CHGS. & CONTRIB. 1,800 180
TRAVEL 5,348 535
TOTAL OTHER OPER. EXP. 8,157 817
TOTAL ADMINISTRATION 29,221 2,923
========== ==========
2. CONSULTATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 211,587 21,159
(9.60) (.96)
TOTAL PERSONAL SERVICE 211,587 21,159
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 69,725 6,971
SUPPLIES & MATERIALS 5,487 549
FIXED CHGS. & CONTRIB. 8,401 840
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
TRAVEL 47,270 4,727
TOTAL OTHER OPER. EXP. 130,883 13,087
TOTAL CONSULTATION 342,470 34,246
========== ==========
TOTAL CONSULTATION-PRIV. 371,691 37,169
========== ==========
TOTAL ED, TRAIN & CONSULT 577,009 139,828
========== ==========
VIII. DIV. OF LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 439,477 439,477
(22.00) (22.00)
TOTAL PERSONAL SERVICE 439,477 439,477
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 34,592 34,592
SUPPLIES & MATERIALS 21,267 21,267
FIXED CHGS. & CONTRIB. 23,538 23,538
TRAVEL 102,000 102,000
EQUIPMENT 2,525 2,525
TOTAL OTHER OPER. EXP. 183,922 183,922
TOTAL DIV. OF LICENSING 623,399 623,399
========== ==========
IX. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 628,126 435,189
TOTAL FRINGE BENEFITS 628,126 435,189
TOTAL EMP. CONTRIBUTION 628,126 435,189
========== ==========
TOTAL EMPLOYEE BENEFITS 628,126 435,189
========== ==========
TOTAL LABOR DEPARTMENT $5,269,966 $3,727,077
========== ==========
TOTAL AUTHORIZED FTE'S (152.50) (112.19)
========== ==========
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
I. ADMIN. & PGM SUPPORT
A. ADMINISTRATION
CHAIRMAN $ 58,899 $ 58,899
(1.00) (1.00)
COMMISSIONER/S 107,368 107,368
(2.00) (2.00)
CLASSIFIED POSITIONS 1,349,783 1,349,783
(53.00) (53.00)
UNCLASSIFIED POSITIONS 53,027 53,027
(1.00) (1.00)
NEW POSITION
RES. & PLAN COORD. 43,000 43,000
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 43,700 43,700
SPEC. CONTRACT EMPLOYEE 8,000 8,000
TOTAL PERSONAL SERVICE 1,663,777 1,663,777
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 331,053 331,053
SUPPLIES & MATERIALS 47,525 47,525
FIXED CHGS. & CONTRIB. 1,210,321 1,210,321
TRAVEL 95,000 95,000
EQUIPMENT 2,339 2,339
EVIDENCE 6,700 6,700
TRANSPORTATION 100 100
TOTAL OTHER OPER. EXP. 1,693,038 1,693,038
TOTAL ADMINISTRATION 3,356,815 3,356,815
========== ==========
B. INFO. RESOURCE MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,562,407 2,562,407
(107.00) (107.00)
NEW POSITIONS
DATA BASE ADMM. I 33,500 33,500
(1.00) (1.00)
SYSTEM PROGRAMMER II 35,000 35,000
(1.00) (1.00)
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
COMPUTER OPERATOR I 33,374 33,374
(2.00) (2.00)
MANAGEMENT ANALYST 27,699 27,699
(1.00) (1.00)
PROGRAMMER ANALYST
(20.00) (20.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,000 9,000
TOTAL PERSONAL SERVICE 2,700,980 2,700,980
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,026,159 3,026,159
*[SUPPLIES & MATERIALS 695,780 695,780]
FIXED CHGS. & CONTRIB. 381,780 381,780
TRAVEL 14,800 14,800
EQUIPMENT 353,033 353,033
TOTAL OTHER OPER. EXP. 4,471,552 4,471,552
TOTAL INFO. RESOURCE MGMT 7,172,532 7,172,532
========== ==========
C. SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 458,965 458,965
(35.00) (35.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 185,602 64,602
TOTAL PERSONAL SERVICE 644,567 523,567
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 47,800 47,800
SUPPLIES & MATERIALS 102,400 102,400
*[FIXED CHGS. & CONTRIB. 302,000 302,000]
TRAVEL 4,200 4,200
EQUIPMENT 29,198 29,198
TOTAL OTHER OPER. EXP. 485,598 485,598
TOTAL SERVICE 1,130,165 1,009,165
========== ==========
TOTAL ADMIN. & PGM SUPP. 11,659,512 11,538,512
========== ==========
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,139,132 3,139,132
(174.00) (174.00)
NEW POSITIONS
TAX SUPERVISOR II 24,868 24,868
(1.00) (1.00)
CONFEREE 17,827 17,827
(1.00) (1.00)
TAX TECHNICIAN 151,866 151,866
(13.00) (13.00)
ADM. SPEC. A 22,266 22,266
(5.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 203,715 203,715
TOTAL PERSONAL SERVICE 3,559,674 3,559,674
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 149,400 149,400
SUPPLIES & MATERIALS 955,302 811,302
FIXED CHGS. & CONTRIB. 437,576 437,576
TRAVEL 12,500 12,500
EQUIPMENT 13,512 13,512
TOTAL OTHER OPER. EXP. 1,568,290 1,424,290
TOTAL OFFICE SERVICES 5,127,964 4,983,964
========== ==========
B. PROPERTY
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,014,526 1,014,526
(42.00) (42.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,075 10,075
PER DIEM 525 525
TOTAL PERSONAL SERVICE 1,025,126 1,025,126
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 26,500 26,500
SUPPLIES & MATERIALS 49,749 49,749
FIXED CHGS. & CONTRIB. 48,910 48,910
TRAVEL 104,000 104,000
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
EQUIPMENT 7,500 7,500
TOTAL OTHER OPER. EXP. 236,659 236,659
SPECIAL ITEM
PROPERTY REASSESSMENT 65,000
TOTAL SPECIAL ITEM 65,000
TOTAL PROPERTY 1,326,785 1,261,785
========== ==========
C. FIELD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,936,752 7,936,752
(331.00) (331.00)
NEW POSITIONS
TAX AUDITOR I
(15.00) (15.00)
REVENUE OFFICER
(5.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,375 35,375
TOTAL PERSONAL SERVICE 7,972,127 7,972,127
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 297,039 297,039
SUPPLIES & MATERIALS 171,189 171,189
FIXED CHGS. & CONTRIB. 576,788 576,788
TRAVEL 777,925 777,925
EQUIPMENT 173,900 173,900
EVIDENCE 800 800
TRANSPORTATION 1,000 1,000
TOTAL OTHER OPER. EXP. 1,998,641 1,998,641
SPECIAL ITEM
REVENUE STAMPS 270,000 270,000
TOTAL SPECIAL ITEM 270,000 270,000
TOTAL FIELD SERVICES 10,240,768 10,240,768
========== ==========
TOTAL AUDIT & COLLECTIONS 16,695,517 16,486,517
========== ==========
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
III. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 3,261,280 3,261,280
TOTAL FRINGE BENEFITS 3,261,280 3,261,280
TOTAL EMP. CONTRIBUTION 3,261,280 3,261,280
========== ==========
TOTAL TAX COMMISSION $31,616,309 $31,286,309
========== ==========
TOTAL AUTHORIZED FTE'S (812.00) (812.00)
========== ==========
86.1. 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.
86.2. 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.
86.3. 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.
86.4. 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.
86.5. 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.
86.6. 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.
86.7. The Tax Commission shall make available in each of the
counties a convenient location for the taxpayers to obtain tax
forms.
86.8. 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.
86.9. With respect to the appropriation under this section for
"Printing of Special Statement", the following shall
apply:
(a) The Tax Commission (Commission) shall prepare a statement
setting forth (i) the rights and obligations of the taxpayer and
the Commission, (ii) the procedures for appealing adverse
decisions, (iii) the procedures for prosecuting refund claims and
filing taxpayer's complaints, and (iv) the procedures which the
Commission may use in enforcing the tax laws of this State.
SECTION 87
ALCOHOLIC BEVERAGE CONTROL COMMISSION
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN $ 56,640 $ 56,640
(1.00) (1.00)
COMMISSIONER/S 106,344 106,344
(2.00) (2.00)
CLASSIFIED POSITIONS 254,135 254,135
(11.00) (11.00)
UNCLASSIFIED POSITIONS 45,687 45,687
(1.00) (1.00)
TOTAL PERSONAL SERVICE 462,806 462,806
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 133,215 133,215
SUPPLIES & MATERIALS 3,601 3,601
FIXED CHGS. & CONTRIB. 85,521 85,521
TRAVEL 7,510 7,510
*[TRANSPORTATION 6,500 6,500]
TOTAL OTHER OPER. EXP. 236,347 236,347
TOTAL ADMINISTRATION 699,153 699,153
========== ==========
II. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,441,027 1,441,027
(59.00) (59.00)
TOTAL PERSONAL SERVICE 1,441,027 1,441,027
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 427,146 69,646
SUPPLIES & MATERIALS 71,550 51,550
*[FIXED CHGS. & CONTRIB. 11,740 11,740]
TRAVEL 112,500 112,500
EQUIPMENT 315,359 230,859
TRANSPORTATION 109,838 109,838
TOTAL OTHER OPER. EXP. 1,048,133 586,133
TOTAL ENFORCEMENT 2,489,160 2,027,160
========== ==========
SECTION 87
ALCOHOLIC BEVERAGE CONTROL COMMISSION
Total Funds General Funds
III. LICENSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 138,064 138,064
(8.00) (8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,151 10,151
TOTAL PERSONAL SERVICE 148,215 148,215
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,600 3,600
SUPPLIES & MATERIALS 25,100 25,100
*[EQUIPMENT 15,000 15,000]
TOTAL OTHER OPER. EXP. 43,700 43,700
TOTAL LICENSING 191,915 191,915
========== ==========
IV. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 411,336 411,336
TOTAL FRINGE BENEFITS 411,336 411,336
TOTAL EMP. CONTRIBUTION 411,336 411,336
========== ==========
TOTAL EMPLOYEE BENEFITS 411,336 411,336
========== ==========
TOTAL ABC COMMISSION $3,791,564 $3,329,564
========== ==========
TOTAL AUTHORIZED FTE'S (82.00) (82.00)
========== ==========
87.1. 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.
87.2. The Commission is directed to maintain adequate records
accounting for the receipt of funds from the sale of confiscated
alcoholic beverages. Such revenue shall be deposited to the credit
of the General Fund of the State.
SECTION 88
STATE ETHICS COMMISSION
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICES
EXECUTIVE DIRECTOR $ 39,683 $ 39,683
(1.00) (1.00)
CLASSIFIED POSITIONS 53,418 53,418
(3.00) (3.00)
OTHER PERSONAL SERVICES
PER DIEM 1,500 1,500
TOTAL PERSONAL SERVICE 94,601 94,601
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 11,577 11,577
SUPPLIES & MATERIALS 6,000 6,000
FIXED CHGS. & CONTRIB. 27,716 27,716
TRAVEL 2,000 2,000
TOTAL OTHER OPER. EXP. 47,293 47,293
TOTAL ADMINISTRATION 141,894 141,894
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 16,881 16,881
TOTAL FRINGE BENEFITS 16,881 16,881
TOTAL EMP. CONTRIBUTION 16,881 16,881
========== ==========
TOTAL EMPLOYEE BENEFITS 16,881 16,881
========== ==========
TOTAL STATE ETHICS COMM. $ 158,775 $ 158,775
========== ==========
TOTAL AUTHORIZED FTE'S (4.00) (4.00)
========== ==========
SECTION 89
EMPLOYMENT SECURITY COMMISSION
Total Funds General Funds
I. ADMINISTRATION
PERSONAL SERVICE
CHAIRMAN $ 53,978
(1.00)
COMMISSIONER/S 105,670
(2.00)
SECTION 89
EMPLOYMENT SECURITY COMMISSION
Total Funds General Funds
EXECUTIVE DIRECTOR 70,440
(1.00)
CLASSIFIED POSITIONS 2,446,374
(75.00)
UNCLASSIFIED POSITIONS 115,684
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,936
TOTAL PERSONAL SERVICE 2,813,082
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 489,031
SUPPLIES & MATERIALS 16,844
FIXED CHGS. & CONTRIB. 180,130
TRAVEL 131,551
LIB BOOKS, MAPS & FILMS 570
EQUIPMENT 48,988
SALES TAX PAID 2,500
LIGHT/POWER/HEAT 9,103
TRANSPORTATION 5,183
TOTAL OTHER OPER. EXP. 883,900
TOTAL ADMINISTRATION 3,696,982
========== ==========
II. EMPLOYMENT SERVICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,495,000
(525.00)
UNCLASSIFIED POSITIONS 52,525
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 321,360
TOTAL PERSONAL SERVICE 12,868,885
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,479,974
SUPPLIES & MATERIALS 304,735
FIXED CHGS. & CONTRIB. 655,431
TRAVEL 366,705
LIB BOOKS, MAPS & FILMS 2,470
EQUIPMENT 211,520
SALES TAX PAID 7,043
LIGHT/POWER/HEAT 202,059
SECTION 89
EMPLOYMENT SECURITY COMMISSION
Total Funds General Funds
TRANSPORTATION 8,032
TOTAL OTHER OPER. EXP. 3,237,969
DEBT SERVICES
PRINCIPAL 78,750
TOTAL DEBT SERVICE 78,750
PUBLIC ASST. PMTS.
CASE SERVICE 4,559,398
TOTAL PUBLIC ASST. PMTS. 4,559,398
TOTAL EMPLOYMENT SERVICE 20,745,002
========== ==========
III. UNEMPLOY. INSURANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,887,761
(622.33)
UNCLASSIFIED POSITIONS 52,347
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 588,800
TOTAL PERSONAL SERVICE 11,528,908
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,651,764
SUPPLIES & MATERIALS 713,681
FIXED CHGS. & CONTRIB. 778,664
TRAVEL 285,642
LIB BOOKS, MAPS & FILMS 465
EQUIPMENT 169,341
SALES TAX PAID 4,768
LIGHT/POWER/HEAT 101,320
TRANSPORTATION 223
TOTAL OTHER OPER. EXP. 3,705,868
PUBLIC ASST. PMTS.
CASE SERVICE 263,191
TOTAL PUBLIC ASST. PMTS. 263,191
TOTAL UNEMPLOY. INSURANCE 15,497,967
========== ==========
IV. OCC.INFO. COOR.
COMM. (SCOICC)
PERSONAL SERVICE
CLASSIFIED POSITIONS 190,142
(8.00)
SECTION 89
EMPLOYMENT SECURITY COMMISSION
Total Funds General Funds
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,983
TOTAL PERSONAL SERVICE 197,125
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 358,550 191,135
SUPPLIES & MATERIALS 22,431 2,896
FIXED CHGS. & CONTRIB. 11,809
TRAVEL 50,499
EQUIPMENT 6,750
SALES TAX PAID 150
TRANSPORTATION 100
TOTAL OTHER OPER. EXP. 450,289 194,031
TOTAL SCOICC 647,414 194,031
========== ==========
V. EMPLOYEE BENEFITS
A. INCREMENTS-CLASSIFIED 539,147
INCREMENTS-UNCLASS. 4,411
TOTAL PERSONAL SERVICE 543,558
TOTAL SALARY INCREMENTS 543,558
========== ==========
B. BASE PAY INCREASE 1,087,117
TOTAL PERSONAL SERVICE 1,087,117
TOTAL BASE PAY INCREASE 1,087,117
========== ==========
C. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 6,034,153
TOTAL FRINGE BENEFITS 6,034,153
TOTAL EMP. CONTRIBUTION 6,034,153
========== ==========
TOTAL EMPLOYEE BENEFITS 7,664,828
========== ==========
TOTAL EMPLOYMENT SECURITY $48,252,193 $ 194,031
========== ==========
TOTAL AUTHORIZED FTE'S (1238.33)
========== ==========
89.1. 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.
89.2. The Employment Security Commission shall allow the Tax
Commission access to the Employer's Quarterly Report and any
by-product of such report.
89.3. 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
exclusive purpose of operating the S.C. Occupational Information
System. All user fees not expended in Fiscal Year 1986-87 may be
carried forward for use in subsequent years.
SECTION 90
BOARD OF ACCOUNTANCY
Total Funds General Funds
I. ADMINISTRATION
DIRECTOR $ 40,050 $ 40,050
(1.00) (1.00)
CLASSIFIED POSITIONS 46,362 46,362
(3.00) (3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 6,595 6,595
TERMINAL LEAVE 5,892 5,892
TOTAL PERSONAL SERVICE 103,899 103,899
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 108,062 108,062
SUPPLIES & MATERIALS 12,000 12,000
FIXED CHGS. & CONTRIB. 35,476 35,476
TRAVEL 19,500 19,500
EQUIPMENT 7,650 7,650
TOTAL OTHER OPER. EXP. 182,688 182,688
TOTAL ADMINISTRATION 286,587 286,587
========== ==========
SECTION 90
BOARD OF ACCOUNTANCY
Total Funds General Funds
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 20,129 20,129
TOTAL FRINGE BENEFITS 20,129 20,129
TOTAL EMP. CONTRIBUTION 20,129 20,129
========== ==========
TOTAL EMPLOYEE BENEFITS 20,129 20,129
========== ==========
TOTAL BD. OF ACCOUNTANCY $ 306,716 $ 306,716
========== ==========
TOTAL AUTHORIZED FTE'S (4.00) (4.00)
========== ==========
90.1. 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
Total Funds General Funds
I. ADMINISTRATION
EXEC. SEC.-TREASURER $ 25,905 $ 25,905
(.75) (.75)
CLASSIFIED POSITIONS 42,959 42,959
(2.60) (2.60)
NEW POSITION
SPECIAL INVESTIGATOR II 7,800 7,800
(.40) (.40)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,800 1,800
PER DIEM 7,000 7,000
TOTAL PERSONAL SERVICE 85,464 85,464
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,750 13,750
SUPPLIES & MATERIALS 42,947 42,947
FIXED CHGS. & CONTRIB. 15,718 15,718
TRAVEL 21,080 21,080
SECTION 91
BOARD OF ARCHITECTURAL EXAMINERS
Total Funds General Funds
EQUIPMENT 8,984 8,984
PETTY CASH FUND 75 75
TOTAL OTHER OPER. EXP. 102,554 102,554
TOTAL ADMINISTRATION 188,018 188,018
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 15,325 15,325
TOTAL FRINGE BENEFITS 15,325 15,325
TOTAL EMP. CONTRIBUTION 15,325 15,325
========== ==========
TOTAL EMPLOYEE BENEFITS 15,325 15,325
========== ==========
TOTAL ARCHITECTURAL EXAM. $ 203,343 $ 203,343
========== ==========
TOTAL AUTHORIZED FTE'S (3.75) (3.75)
========== ==========
SECTION 92
AUCTIONEERS' COMMISSION
Total Funds General Funds
I. ADMINISTRATION
EXECUTIVE DIRECTOR $ 36,066 $ 36,066
(1.00) (1.00)
CLASSIFIED POSITIONS 26,783 26,783
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 428 428
PER DIEM 2,275 2,275
TOTAL PERSONAL SERVICE 65,552 65,552
OTHER OPERATING SERVICES
CONTRACTUAL SERVICES 8,033 8,033
SUPPLIES & MATERIALS 1,833 1,833
FIXED CHGS. & CONTRIB. 4,954 4,954
TRAVEL 14,142 14,142
EQUIPMENT 2,000 2,000
TOTAL OTHER OPER. EXP. 30,962 30,962
TOTAL ADMINISTRATION 96,514 96,514
========== =========
SECTION 92
AUCTIONEERS' COMMISSION
Total Funds General Funds
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 12,776 12,776
TOTAL FRINGE BENEFITS 12,776 12,776
TOTAL EMP. CONTRIBUTION 12,776 12,776
========== =========
TOTAL EMPLOYEE BENEFITS 12,776 12,776
========== =========
TOTAL AUCTIONEERS' COMM. $ 109,290 $ 109,290
========== =========
TOTAL AUTHORIZED FTE'S (2.00) (2.00)
========== =========
SECTION 93
BOARD OF BARBER EXAMINERS
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 79,262 $ 79,262
(5.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 6,300 6,300
TOTAL PERSONAL SERVICE 89,562 89,562
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,205 5,205
SUPPLIES & MATERIALS 6,131 6,131
FIXED CHGS. & CONTRIB. 8,145 8,145
TRAVEL 23,351 23,351
EQUIPMENT 10,125 10,125
LIGHT/POWER/HEAT 2,857 2,857
TOTAL OTHER OPER. EXP. 55,814 55,814
TOTAL ADMINISTRATION 145,376 145,376
========== ==========
SECTION 93
BOARD OF BARBER EXAMINERS
Total Funds General Funds
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 16,330 16,330
TOTAL FRINGE BENEFITS 16,330 16,330
TOTAL EMP. CONTRIBUTION 16,330 16,330
========== ==========
TOTAL EMPLOYEE BENEFITS 16,330 16,330
========== ==========
TOTAL BARBER BOARD $ 161,706 $ 161,706
========== ==========
TOTAL AUTHORIZED FTE'S (5.00) (5.00)
========== ==========
SECTION 94
STATE ATHLETIC COMMISSION
Total Funds General Funds
I. ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM $ 4,445 $ 4,445
TOTAL PERSONAL SERVICE 4,445 4,445
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,750 9,750
SUPPLIES & MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 750 750
TRAVEL 6,554 6,554
TOTAL OTHER OPER. EXP. 22,054 22,054
TOTAL ADMINISTRATION 26,499 26,499
========== ==========
TOTAL ATHLETIC COMM. $ 26,499 $ 26,499
========== ==========
SECTION 95
CEMETERY BOARD
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 13,027 $ 13,027
(1.00) (1.00)
OTHER PERSONAL SERVICES
PER DIEM 1,260 1,260
SECTION 95
CEMETERY BOARD
Total Funds General Funds
EX.OFFICIO ALLOWANCE 2,500 2,500
TOTAL PERSONAL SERVICE 16,787 16,787
OTHER OPERATING EXPENSE
TRAVEL 1,406 1,406
SUPPLIES & MATERIALS 823 823
TOTAL OTHER OPER. EXP. 2,229 2,229
TOTAL ADMINISTRATION 19,016 19,016
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 2,886 2,886
TOTAL FRINGE BENEFITS 2,886 2,886
TOTAL EMP. CONTRIBUTION 2,886 2,886
========== ==========
TOTAL EMPLOYEE BENEFITS 2,886 2,886
========== ==========
TOTAL CEMETERY BOARD $ 21,902 $ 21,902
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 96
BOARD OF CHIROPRACTIC EXAMINERS
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 20,397 $ 20,397
(1.00) (1.00)
OTHER PERSONAL SERVICES
PER DIEM 3,800 3,800
TOTAL PERSONAL SERVICE 24,197 24,197
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,920 5,920
SUPPLIES & MATERIALS 4,090 4,090
FIXED CHGS. & CONTRIB. 4,840 4,840
TRAVEL 10,630 10,630
TOTAL OTHER OPER. EXP. 25,480 25,480
TOTAL ADMINISTRATION 49,677 49,677
========== ==========
SECTION 96
BOARD OF CHIROPRACTIC EXAMINERS
Total Funds General Funds
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 3,493 3,493
TOTAL FRINGE BENEFITS 3,493 3,493
TOTAL EMP. CONTRIBUTION 3,493 3,493
========== ==========
TOTAL EMPLOYEE BENEFITS 3,493 3,493
========== ==========
TOTAL BD-CHIROPRACTIC EXAM $ 53,170 $ 53,170
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 97
CONTRACTORS LICENSING BD
Total Funds General Funds
I. ADMINISTRATION
DIRECTOR $ 33,232 $ 33,232
(1.00) (1.00)
CLASSIFIED POSITIONS 107,580 107,580
(7.00) (7.00)
NEW POSITIONS
ADM. SPEC. A 11,800 11,800
(1.00) (1.00)
ADM. SPEC. B 13,276 13,276
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,320 1,320
PER DIEM 2,800 2,800
TOTAL PERSONAL SERVICE 170,008 170,008
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 35,722 35,722
SUPPLIES & MATERIALS 27,159 27,159
FIXED CHGS. & CONTRIB. 31,000 31,000
TRAVEL 22,000 22,000
EQUIPMENT 10,228 10,228
TOTAL OTHER OPER. EXP. 126,109 126,109
TOTAL ADMINISTRATION 296,117 296,117
========== ==========
SECTION 97
CONTRACTORS LICENSING BD
Total Funds General Funds
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 35,784 35,784
TOTAL FRINGE BENEFITS 35,784 35,784
TOTAL EMP. CONTRIBUTION 35,784 35,784
========== ==========
TOTAL EMPLOYEE BENEFITS 35,784 35,784
========== ==========
TOTAL CONTRACT. LICEN. BD. $ 331,901 $ 331,901
========== ==========
TOTAL AUTHORIZED FTE'S (10.00) (10.00)
========== ==========
SECTION 98
BOARD OF COSMETOLOGY
Total Funds General Funds
I. ADMINISTRATION
EXECUTIVE SECRETARY $ 27,291 $ 27,291
(1.00) (1.00)
CLASSIFIED POSITIONS 144,496 144,496
(10.00) (10.00)
NEW POSITION
DATA COORDINATOR I 14,934 14,934
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 360 360
PER DIEM 17,774 17,774
TOTAL PERSONAL SERVICE 204,855 204,855
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 30,653 30,653
SUPPLIES & MATERIALS 28,809 28,809
FIXED CHGS. & CONTRIB. 27,390 27,390
TRAVEL 68,451 68,451
EQUIPMENT 13,026 13,026
TOTAL OTHER OPER. EXP. 168,329 168,329
TOTAL ADMINISTRATION 373,184 373,184
========== ==========
SECTION 98
BOARD OF COSMETOLOGY
Total Funds General Funds
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 38,183 38,183
TOTAL FRINGE BENEFITS 38,183 38,183
TOTAL EMP. CONTRIBUTION 38,183 38,183
========== ==========
TOTAL EMPLOYEE BENEFITS 38,183 38,183
========== ==========
TOTAL COSMETOLOGY BOARD $ 411,367 $ 411,367
========== ==========
TOTAL AUTHORIZED FTE'S (12.00) (12.00)
========== ==========
SECTION 99
BOARD OF DENTISTRY
Total Funds General Funds
I. ADMINISTRATION
EXECUTIVE DIRECTOR $ 8,000 $ 8,000
(.25) (.25)
CLASSIFIED POSITIONS 30,312 30,312
(2.00) (2.00)
NEW POSITIONS
SPECIAL INVESTIGATOR II 17,470 17,470
(1.00) (1.00)
ADM. SPEC. A 11,800 11,800
(1.00) (1.00)
ADM. SPEC. C 14,359 14,359
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 16,300 16,300
TOTAL PERSONAL SERVICE 98,241 98,241
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 81,068 81,068
SUPPLIES & MATERIALS 39,700 39,700
FIXED CHGS. & CONTRIB. 18,000 18,000
TRAVEL 30,000 30,000
EQUIPMENT 24,000 24,000
LIGHT/POWER/HEAT 6,000 6,000
SECTION 99
BOARD OF DENTISTRY
Total Funds General Funds
TRANSPORTATION 4,600 4,600
TOTAL OTHER OPER. EXP. 203,368 203,368
TOTAL ADMINISTRATION 301,609 301,609
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 18,391 18,391
TOTAL FRINGE BENEFITS 18,391 18,391
TOTAL EMP. CONTRIBUTION 18,391 18,391
========== ==========
TOTAL EMPLOYEE BENEFITS 18,391 18,391
========== ==========
TOTAL DENTISTRY BOARD $ 320,000 $ 320,000
========== ==========
TOTAL AUTHORIZED FTE'S (5.25) (5.25)
========== ==========
SECTION 100
BOARD OF ENGINEERS AND LAND SURVEYORS
Total Funds General Funds
I. ADMINISTRATION
DIRECTOR $ 35,607 $ 35,607
(1.00) (1.00)
CLASSIFIED POSITIONS 92,497 92,497
(5.50) (5.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,000 7,000
PER DIEM 8,470 8,470
DUAL EMPLOYMENT 1,449 1,449
TOTAL PERSONAL SERVICE 145,023 145,023
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 79,180 79,180
SUPPLIES & MATERIALS 16,700 16,700
FIXED CHGS. & CONTRIB. 27,673 27,673
TRAVEL 16,905 16,905
EQUIPMENT 21,505 21,505
TOTAL OTHER OPER. EXP. 161,963 161,963
TOTAL ADMINISTRATION 306,986 306,986
========== ==========
SECTION 100
BOARD OF ENGINEERS AND LAND SURVEYORS
Total Funds General Funds
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 22,903 22,903
TOTAL FRINGE BENEFITS 22,903 22,903
TOTAL EMP. CONTRIBUTION 22,903 22,903
========== ==========
TOTAL EMPLOYEE BENEFITS 22,903 22,903
========== ==========
TOTAL ENGINEERING & LAND $ 329,889 $ 329,889
========== ==========
TOTAL AUTHORIZED FTE'S (6.50) (6.50)
========== ==========
SECTION 101
BD. OF CERT. OF ENVIR. SYSTEMS OPRS.
Total Funds General Funds
I. ADMINISTRATION
EXECUTIVE DIRECTOR $ 32,069 $ 32,069
(1.00) (1.00)
CLASSIFIED POSITIONS 57,722 57,722
(4.00) (4.00)
TOTAL PERSONAL SERVICE 89,791 89,791
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,745 4,745
SUPPLIES & MATERIALS 14,600 14,600
FIXED CHGS. & CONTRIB. 15,062 15,062
TRAVEL 8,992 8,992
EQUIPMENT 19,014 19,014
TOTAL OTHER OPER. EXP. 62,413 62,413
TOTAL ADMINISTRATION 152,204 152,204
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 20,859 20,859
TOTAL FRINGE BENEFITS 20,859 20,859
TOTAL EMP. CONTRIBUTION 20,859 20,859
========== ==========
TOTAL EMPLOYEE BENEFITS 20,859 20,859
========== ==========
SECTION 101
BD. OF CERT. OF ENVIR. SYSTEMS OPRS.
Total Funds General Funds
TOTAL E.S.O. BD. OF CERT. $ 173,063 $ 173,063
========== ==========
TOTAL AUTHORIZED FTE'S (5.00) (5.00)
========== ==========
SECTION 102
BOARD OF REGISTRATION FOR FORESTERS
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 9,508 $ 9,508
(.50) (.50)
OTHER PERSONAL SERVICE
PER DIEM 285 285
TOTAL PERSONAL SERVICE 9,793 9,793
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,834 1,834
SUPPLIES & MATERIALS 683 683
FIXED CHGS. & CONTRIB. 50 50
TRAVEL 482 482
TOTAL OTHER OPER. EXP. 3,049 3,049
TOTAL ADMINISTRATION 12,842 12,842
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 1,238 1,238
TOTAL FRINGE BENEFITS 1,238 1,238
TOTAL EMP. CONTRIBUTION 1,238 1,238
========== ==========
TOTAL EMPLOYEE BENEFITS 1,238 1,238
========== ==========
TOTAL FORESTERS REGIST. $ 14,080 $ 14,080
========== ==========
TOTAL AUTHORIZED FTE'S (.50) (.50)
========== ==========
SECTION 103
BOARD OF FUNERAL SERVICE
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 32,473 $ 32,473
(1.75) (1.75)
OTHER PERSONAL SERVICE
PER DIEM 3,841 3,841
TOTAL PERSONAL SERVICE 36,314 36,314
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,626 4,626
SUPPLIES & MATERIALS 1,895 1,895
FIXED CHGS. & CONTRIB. 940 940
TRAVEL 12,539 12,539
TOTAL OTHER OPER. EXP. 20,000 20,000
TOTAL ADMINISTRATION 56,314 56,314
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 6,789 6,789
TOTAL FRINGE BENEFITS 6,789 6,789
TOTAL EMP. CONTRIBUTION 6,789 6,789
========== ==========
TOTAL EMPLOYEE BENEFITS 6,789 6,789
========== ==========
TOTAL BOARD OF FUNERALS $ 63,103 $ 63,103
========== ==========
TOTAL AUTHORIZED FTE'S (1.75) (1.75)
========== ==========
SECTION 103A
BOARD OF REGISTRATION FOR GEOLOGISTS
Total Funds General Funds
I. ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM $ 1,260 $ 1,260
TOTAL PERSONAL SERVICE 1,260 1,260
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,000 9,000
SUPPLIES & MATERIALS 6,000 6,000
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 6,000 6,000
EQUIPMENT 3,430 3,430
SECTION 103A
BOARD OF REGISTRATION FOR GEOLOGISTS
Total Funds General Funds
TOTAL OTHER OPER. EXP. 24,930 24,930
TOTAL ADMINISTRATION 26,190 26,190
========== ==========
TOTAL BOARD OF GEOLOGY $ 26,190 $ 26,190
========== ==========
SECTION 104
BOARD OF MEDICAL EXAMINERS
Total Funds General Funds
I. ADMINISTRATION
EXECUTIVE DIRECTOR $ 44,350 $ 44,350
(1.00) (1.00)
CLASSIFIED POSITIONS 334,952 334,952
(16.04) (16.04)
OTHER PERSONAL SERVICE
PER DIEM 31,980 31,980
TOTAL PERSONAL SERVICE 411,282 411,282
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 85,890 85,890
SUPPLIES & MATERIALS 34,400 34,400
FIXED CHGS. & CONTRIB. 30,560 30,560
TRAVEL 46,000 46,000
EQUIPMENT 21,161 21,161
LIGHT/POWER/HEAT 6,800 6,800
TRANSPORTATION 6,000 6,000
TOTAL OTHER OPER. EXP. 230,811 230,811
TOTAL ADMINISTRATION 642,093 642,093
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 72,741 72,741
TOTAL FRINGE BENEFITS 72,741 72,741
TOTAL EMP. CONTRIBUTION 72,741 72,741
========== ==========
TOTAL EMPLOYEE BENEFITS 72,741 72,741
========== ==========
TOTAL MEDICAL EXAMINERS $ 714,834 $ 714,834
========== ==========
TOTAL AUTHORIZED FTE'S (17.04) (17.04)
========== ==========
SECTION 105
BOARD OF NURSING
Total Funds General Funds
I. ADMINISTRATION
EXECUTIVE DIRECTOR $ 35,868 $ 35,868
(1.00) (1.00)
CLASSIFIED POSITIONS 303,626 303,626
(17.00) (17.00)
OTHER PERSONAL SERVICE
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICE 343,494 343,494
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 65,100 65,100
SUPPLIES & MATERIALS 34,850 34,850
FIXED CHGS. & CONTRIB. 64,189 64,189
TRAVEL 12,000 12,000
EQUIPMENT 13,000 13,000
LIB BOOKS, MAPS & FILMS 500 500
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPER. EXP. 190,839 190,839
TOTAL ADMINISTRATION 534,333 534,333
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 66,763 66,763
TOTAL FRINGE BENEFITS 66,763 66,763
TOTAL EMP. CONTRIBUTION 66,763 66,763
========== ==========
TOTAL EMPLOYEE BENEFITS 66,763 66,763
========== ==========
TOTAL NURSING BOARD $ 601,096 $ 601,096
========== ==========
TOTAL AUTHORIZED FTE'S (18.00) (18.00)
========== ==========
SECTION 106
BD. OF EX. FOR NURSING HOME ADMINISTRATORS
Total Funds General Funds
I. ADMINISTRATION
EXECUTIVE DIRECTOR $ 26,508 $ 26,508
(1.00) (1.00)
CLASSIFIED POSITIONS 6,922 6,922
(.60) (.60)
SECTION 106
BD. OF EX. FOR NURSING HOME ADMINISTRATORS
Total Funds General Funds
OTHER PERSONAL SERVICE
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICE 34,900 34,900
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,319 10,319
SUPPLIES & MATERIALS 2,419 2,419
FIXED CHGS. & CONTRIB. 3,615 3,615
TRAVEL 2,650 2,650
EQUIPMENT 230 230
TOTAL OTHER OPER. EXP. 19,233 19,233
TOTAL ADMINISTRATION 54,133 54,133
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 6,329 6,329
TOTAL FRINGE BENEFITS 6,329 6,329
TOTAL EMP. CONTRIBUTION 6,329 6,329
========== ==========
TOTAL EMPLOYEE BENEFITS 6,329 6,329
========== ==========
TOTAL NURSING HOME ADMIN. $ 60,462 $ 60,462
========== ==========
TOTAL AUTHORIZED FTE'S (1.60) (1.60)
========== ==========
SECTION 107
BD. OF OCCUPATIONAL THERAPY
Total Funds General Funds
I. ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM $ 1,195 $ 1,195
SPEC. CONTRACT EMPLOYEE 402 402
TOTAL PERSONAL SERVICE 1,597 1,597
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 275 275
FIXED CHGS. & CONTRIB. 106 106
TRAVEL 1,000 1,000
TOTAL OTHER OPER. EXP. 1,381 1,381
TOTAL ADMINISTRATION 2,978 2,978
========== ==========
SECTION 107
BD. OF OCCUPATIONAL THERAPY
Total Funds General Funds
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 58 58
TOTAL FRINGE BENEFITS 58 58
TOTAL EMP. CONTRIBUTION 58 58
========== ==========
TOTAL EMPLOYEE BENEFITS 58 58
========== ==========
TOTAL OCCUPATIONAL THERAPY $ 3,036 $ 3,036
========== ==========
SECTION 108
BD. OF EXAM. IN OPTICIANRY
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 1,741 $ 1,741
(.50) (.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500 500
PER DIEM 4,045 4,045
TOTAL PERSONAL SERVICE 6,286 6,286
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,477 1,477
SUPPLIES & MATERIALS 991 991
FIXED CHGS. & CONTRIB. 1,433 1,433
TRAVEL 4,600 4,600
TOTAL OTHER OPER. EXP. 8,501 8,501
TOTAL ADMINISTRATION 14,787 14,787
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 485 485
TOTAL FRINGE BENEFITS 485 485
TOTAL EMP. CONTRIBUTION 485 485
========== ==========
TOTAL EMPLOYEE BENEFITS 485 485
========== ==========
TOTAL OPTICIANRY BOARD $ 15,272 $ 15,272
========== ==========
TOTAL AUTHORIZED FTE'S (.50) (.50)
========== ==========
SECTION 109
BD. OF EXAM. IN OPTOMETRY
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 4,111 $ 4,111
(.35) (.35)
OTHER PERSONAL SERVICES
PER DIEM 5,950 5,950
TOTAL PERSONAL SERVICE 10,061 10,061
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,700 17,700
SUPPLIES & MATERIALS 1,865 1,865
FIXED CHGS. & CONTRIB. 475 475
TRAVEL 10,725 10,725
TOTAL OTHER OPER. EXP. 30,765 30,765
TOTAL ADMINISTRATION 40,826 40,826
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 870 870
TOTAL FRINGE BENEFITS 870 870
TOTAL EMP. CONTRIBUTION 870 870
========== ==========
TOTAL EMPLOYEE BENEFITS 870 870
========== ==========
TOTAL EXAMINERS-OPTOMETRY $ 41,696 $ 41,696
========== ==========
TOTAL AUTHORIZED FTE'S (.35) (.35)
========== ==========
SECTION 110
THE BOARD OF PHARMACY
Total Funds General Funds
I. ADMINISTRATION
EXEC. SEC.-CHF DRUG INSP $ 34,340 $ 34,340
(1.00) (1.00)
CLASSIFIED POSITIONS 57,828 57,828
(3.25) (3.25)
NEW POSITIONS
CLERICAL SPECIALIST B 10,490 10,490
(1.00) (1.00)
SPECIAL INV. III. 18,896 18,896
(1.00) (1.00)
SECTION 110
THE BOARD OF PHARMACY
Total Funds General Funds
NEW POSITION
ADDED BY B&C BD & JT LEG.
COMM-PER.,BUD & FIN.
CLERICAL SPEC. A
(.25) (.25)
OTHER PERSONAL SERVICE
PER DIEM 4,200 4,200
TOTAL PERSONAL SERVICE 125,754 125,754
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 15,959 15,959
SUPPLIES & MATERIALS 18,405 18,405
FIXED CHGS. & CONTRIB. 13,813 13,813
TRAVEL 29,581 29,581
EQUIPMENT 11,825 11,825
LIB BOOKS, MAPS & FILMS 100 100
EVIDENCE 100 100
TOTAL OTHER OPER. EXP. 89,783 89,783
TOTAL ADMINISTRATION 215,537 215,537
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 26,691 26,691
TOTAL FRINGE BENEFITS 26,691 26,691
TOTAL EMP. CONTRIBUTION 26,691 26,691
========== ==========
TOTAL EMPLOYEE BENEFITS 26,691 26,691
========== ==========
TOTAL S.C BD. OF PHARMACY $ 242,228 $ 242,228
========== ==========
TOTAL AUTHORIZED FTE'S (6.50) (6.50)
========== ==========
SECTION 111
BOARD OF PHYSICAL THERAPY EXAMINERS
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 18,975 $ 18,975
(.80) (.80)
NEW POSITION
ADM. ASST. I
(.20) (.20)
SECTION 111
BOARD OF PHYSICAL THERAPY EXAMINERS
Total Funds General Funds
OTHER PERSONAL SERVICE
PER DIEM 965 965
TOTAL PERSONAL SERVICE 19,940 19,940
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,960 7,960
SUPPLIES & MATERIALS 2,420 2,420
FIXED CHGS. & CONTRIB. 1,487 1,487
TRAVEL 1,897 1,897
EQUIPMENT 775 775
TOTAL OTHER OPER. EXP. 14,539 14,539
TOTAL ADMINISTRATION 34,479 34,479
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 3,995 3,995
TOTAL FRINGE BENEFITS 3,995 3,995
TOTAL EMP. CONTRIBUTION 3,995 3,995
========== ==========
TOTAL EMPLOYEE BENEFITS 3,995 3,995
========== ==========
TOTAL PHYSICAL THERAPIST $ 38,474 $ 38,474
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 112
BOARD OF PODIATRY EXAMINERS
Total Funds General Funds
I. ADMINISTRATION
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS $ 100 $ 100
PER DIEM 120 120
TOTAL PERSONAL SERVICE 220 220
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 554 554
FIXED CHGS. & CONTRIB. 25 25
TRAVEL 245 245
TOTAL OTHER OPER. EXP. 824 824
TOTAL ADMINISTRATION 1,044 1,044
========== ==========
TOTAL PODIATRY BOARD $ 1,044 $ 1,044
========== ==========
SECTION 112A
BOARD OF PROF. COUNSELORS & THERAPISTS
Total Funds General Funds
I. ADMINISTRATION
NEW POSITION
ADM. ASST. I $ 14,213 $ 14,213
(.80) (.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,155 10,155
PER DIEM 5,880 5,880
TOTAL PERSONAL SERVICE 30,248 30,248
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,000 9,000
SUPPLIES & MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 1,817 1,817
TRAVEL 13,000 13,000
TOTAL OTHER OPER. EXP. 28,817 28,817
TOTAL ADMINISTRATION 59,065 59,065
========== ==========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTION 3,092 3,092
TOTAL EMP. CONTRIBUTION 3,092 3,092
========== ==========
TOTAL EMPLOYER BENEFITS 3,092 3,092
========== ==========
TOTAL BD-COUNS. & THERAP. $ 62,157 $ 62,157
========== ==========
TOTAL AUTHORIZED FTE'S (.80) (.80)
========== ==========
SECTION 113
BOARD OF EXAMINERS IN PSYCHOLOGY
Total Funds General Funds
I. ADMINISTRATION
CLASSIFIED POSITIONS $ 3,633 $ 3,633
(.30) (.30)
OTHER PERSONAL SERVICE
PER DIEM 764 764
TOTAL PERSONAL SERVICE 4,397 4,397
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,788 3,788
SUPPLIES & MATERIALS 1,400 1,400
FIXED CHGS. & CONTRIB. 1,232 1,232
SECTION 113
BOARD OF EXAMINERS IN PSYCHOLOGY
Total Funds General Funds
TRAVEL 1,577 1,577
TOTAL OTHER OPER. EXP. 7,997 7,997
TOTAL ADMINISTRATION 12,394 12,394
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTION 507 507
TOTAL FRINGE BENEFITS 507 507
TOTAL EMP. CONTRIBUTION 507 507
========== ==========
TOTAL EMPLOYEE BENEFITS 507 507
========== ==========
TOTAL PSYCHOLOGY $ 12,901 $ 12,901
========== ==========
TOTAL AUTHORIZED FTE'S (.30) (.30)
========== ==========