OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 251,821 251,821
SUPPLIES AND MATERIALS 250,000 250,000
FIXED CHGS. & CONTRIB. 57,681 57,681
TRAVEL 30,133 30,133
EQUIPMENT 50,000 50,000
TRANSPORTATION 5,844 5,844
TOTAL OTHER OPERATING EXP 645,479 645,479
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 417,632 417,632
TOTAL PUBLIC ASSISTANCE
PAYMENTS 417,632 417,632
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 5,013,947 5,013,947
============= =============
V. PENAL FACILITY
INSPECTION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 243,670 243,670
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,009 3,009
TOTAL PERSONAL SERVICE 246,679 246,679
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 2,000 2,000
TRAVEL 30,000 30,000
FIXED CHGS. & CONTRIB. 2,000 2,000
TRAVEL 30,000 30,000
TRANSPORTATION 2,500 2,500
TOTAL OTHER OPERATING EXP 47,500 47,500
TOT PENAL FACILITY INSPECT
SERVICES 294,179 294,179
============= =============
VI. PALMETTO UNIFIED SCHOOL
DISTRICT #1
PERSONAL SERVICE:
CLASSIFIED POSITIONS 753,754 478,754
(37.50) (29.00)
UNCLASSIFIED POSITIONS 4,183,595 2,408,595
(111.50) (67.69)
NEW POSITIONS:
CLASSROOM TEACHER 156,787 135,787
(10.00) (9.00)
GUIDANCE COUNSELOR 78,061 78,061
(4.00) (4.00)
LIBRARIAN 11,243 11,243
(1.00) (1.00)
VOCATIONAL TEACHER 82,051 82,051
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 149,091 44,091
PER DIEM 4,500 1,500
SPECIAL CONTRACT EMPLOYEE 60,000
TOTAL PERSONAL SERVICE 5,479,082 3,240,082
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 233,000 200,000
SUPPLIES AND MATERIALS 355,000 200,000
FIXED CHGS. & CONTRIB. 37,640 24,640
TRAVEL 51,438 14,938
EQUIPMENT 62,440 44,440
LIB BOOKS, MAPS & FILMS 62,000 50,000
TRANSPORTATION 3,700 3,700
TOTAL OTHER OPERATING EXP 805,218 537,718
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 30,000 20,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 30,000 20,000
TOT PALMETTO UNIFIED SCHOOL
DISTRICT #1 6,314,300 3,797,800
============= =============
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 390,639
TOTAL PERSONAL SERVICE 390,639
TOTAL BASE PAY INCREASE 390,639
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 33,207,601 30,236,814
TOTAL FRINGE BENEFITS 33,207,601 30,236,814
TOTAL STATE EMPLOYER
CONTRIBUTIONS 33,207,601 30,236,814
============= =============
TOTAL EMPLOYER BENEFITS 33,598,240 30,236,814
============= =============
VIII. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
TOTAL DEPT. OF CORRECTIONS 240,793,647 194,982,821
============= =============
TOT AUTHORIZED FTES (6607.65) (6288.22)
============= =============
52.1. Whenever an inmate shall be discharged from the Department
of Corrections the State Board of Corrections thereof shall
furnish such inmate with a suit of common clothes, if deemed
necessary, and transportation from the Department of Corrections
to his home, if his home be within this State, or to the County
from which he was sentenced if his home be without this State.
52.2. Revenue derived wholly from supervisory charges paid by
inmates participating in the Extended Work Release Program be
retained by the Department of Corrections to continue the program.
Revenue collected and retained by the Department of Corrections in
prior years from the Extended Work Release Program be retained and
carried forward to continue the Extended Work Release Program.
52.3. Notwithstanding any provision of law to the contrary, the
proceeds from the sale of all excess agricultural products
produced by the Farm Program of the South Carolina Department of
Corrections shall be retained by that agency to be utilized in the
expansion and modernization of the program.
52.4. In addition to sales currently authorized by statute, all
articles or products produced by the Department of Corrections may
be sold on the open market; those articles or products not
provided for by statute, are sold and distributed through
wholesalers and jobbers within this State.
52.5. Notwithstanding any other provision of law to the
contrary, the excess revenue generated by the Adult Work Activity
Center be returned to the Department of Corrections to be utilized
in the expansion and modernization of the Habilitation Unit for
the Developmentally Disabled.
52.6. Revenue derived wholly from the Canteen operations within
the Department of Corrections on behalf of the inmate population,
may be retained and expended by the Department for the
continuation of the operation of said Canteens and the welfare of
the inmate population. The Canteen operation is to be treated as
an enterprise fund within the Department of Corrections and is not
to be subsidized by State Appropriated Funds.
52.7. Upon initiation by the South Carolina Department of
Corrections, and upon prior approval by the Budget and Control
Board, the Department of Corrections may contract for any and all
services, but such services must (1) demonstrate reasonably
comparable, cost-effectiveness to traditional methods of
construction, (2) result in long-term operational cost-savings,
(3) result in the provision of a new facility of sufficient bed,
program, and support space more expeditiously than traditional
methods, and (4) be subject to the year-to-year appropriation
process of the General Assembly and state procurement procedures.
52.8. DELETED
52.9. Of funds appropriated for the Palmetto Unified School
District Contractual Services, $75,000 must be used for
contracting with private sector education providers for
performance-funded literacy instruction. Contractors would be
paid only for student progress on quantifiable performance
measurements.
52.10. Notwithstanding any provision of law to the contrary, the
Commissioner of the Department of Corrections, at his discretion,
may utilize interest generated from the fund created by interest
which accrued to the E.H. Cooper Trust Fund and was retained by
the Department of Corrections in prior years. The Commissioner
may use these funds for special projects benefiting the general
welfare of all inmates in the custody of the Board of Corrections.
52.11. DELETED
52.12. The Department is authorized to charge a one dollar
($1.00) per day transportation fee to participants in the work
release program.
SECTION 53
PROBATION, PAROLE AND PARDON SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 63,244 63,244
(1.00) (1.00)
CLASSIFIED POSITIONS 1,171,125 1,033,464
(73.00) (53.00)
UNCLASSIFIED POSITIONS 157,957 157,957
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 61,250 61,250
TOTAL PERSONAL SERVICE 1,453,576 1,315,915
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 306,350 156,350
SUPPLIES AND MATERIALS 73,700 46,950
FIXED CHGS. & CONTRIB. 117,027 117,027
TRAVEL 122,010 81,410
EQUIPMENT 104,130 9,100
TOTAL OTHER OPERATING EXP 723,217 410,837
TOTAL ADMINISTRATION 2,176,793 1,726,752
============= =============
II. COMMUNITY CORRECTIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,953,748 8,137,113
(611.00) (401.23)
NEW POSITIONS:
PROBATION/PAROLE AGENT I 604,592
(29.00)
ADMIN. SPEC. B 76,160
(5.00)
UNCLASSIFIED POSITIONS 54,696 54,696
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,000
TOTAL PERSONAL SERVICE 13,724,196 8,191,809
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,023,357 748,857
SUPPLIES AND MATERIALS 333,950 59,850
FIXED CHGS. & CONTRIB. 549,150 176,185
TRAVEL 769,720 208,820
EQUIPMENT 230,122 79,252
LIB BOOKS, MAPS & FILMS 1,200 1,200
LIGHT/POWER/HEAT 2,000
TRANSPORTATION 3,600 600
TOTAL OTHER OPERATING EXP 2,913,099 1,274,764
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 570,540
TOTAL CASE SERVICES/PUBLIC
ASSISTANCE 570,540
TOTAL COMMUNITY CORRECTIONS 17,207,835 9,466,573
============= =============
III. PAROLES AND PARDONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 914,434 767,730
(45.00) (38.00)
UNCLASSIFIED POSITIONS 41,085 41,085
(1.00) (1.00)
COMMISSIONER/S 58,055 58,055
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,013,574 866,870
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,679 11,279
SUPPLIES AND MATERIALS 7,166 4,891
FIXED CHGS. & CONTRIB. 2,484 1,609
TRAVEL 46,800 34,200
EQUIPMENT 6,500 6,500
TOTAL OTHER OPERATING EXP 75,629 58,479
SPECIAL ITEMS:
HEARING FEES 80,000 80,000
TOTAL SPECIAL ITEMS 80,000 80,000
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 60,000
TOTAL CASE SERVICES/PUBLIC
ASSISTANCE 60,000
TOTAL PAROLES AND PARDONS 1,229,203 1,005,349
============= =============
IV. TRAINING
PERSONAL SERVICES:
CLASSIFIED POSITIONS
OTHER OPERATING EXPENSES:
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASES
BASE PAY INCREASE 178,000
TOTAL PERSONAL SERVICE 178,000
TOTAL BASE PAY INCREASE 178,000
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,011,289 2,630,601
TOTAL EMPLOYER CONTRIB 4,011,289 2,630,601
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,011,289 2,630,601
============= =============
TOTAL EMPLOYEE BENEFITS 4,189,289 2,630,601
============= =============
VI. NON-RECURRING APPRO
ELECTRONIC SURVEILLANCE
EQUIPMENT
TOTAL PROBATION, PAROLE &
PARDON SERVICES 24,803,120 14,829,275
============= =============
TOTAL AUTHORIZED FTES (770.00) (499.23)
============= =============
53.1. The amount appropriated in this section under Program III
entitled Parole and Pardons for Hearing Fees shall be used to
provide a hearing fee for Probation, Parole and Pardon Services
Board members under a plan approved by the Budget and Control
Board.
53.2. DELETED
53.3. The Department of Probation, Parole, and Pardon Services
shall contract with the Alston Wilkes Society in the amount of
$50,000 from funds appropriated in Section II, Community
Corrections for employment development services on behalf of
parolees.
SECTION 54
DEPARTMENT OF YOUTH SERVICES
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF THE COMMISS:
PERSONAL SERVICE:
COMMISSIONER/S 72,283 72,283
(1.00) (1.00)
CLASSIFIED POSITIONS 287,431 287,431
(9.00) (9.00)
UNCLASSIFIED POSITIONS 57,987 57,987
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 8,400 8,400
TEMPORARY POSITIONS 6,900 6,900
TOTAL PERSONAL SERVICE 433,001 433,001
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,584 32,984
SUPPLIES AND MATERIALS 8,000 5,000
FIXED CHGS. & CONTRIB. 3,405 2,955
TRAVEL 19,700 19,700
EQUIPMENT 2,000 2,000
LIGHT/POWER/HEAT 600 600
TRANSPORTATION 300 300
TOTAL OTHER OPERATING EXP 67,589 63,539
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 5,000
TOT OFFICE OF THE COMM. 505,590 496,540
============= =============
II. GENERAL INSTITUTIONAL
PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,232,144 7,232,144
(427.50) (427.50)
UNCLASSIFIED POSITIONS 53,487 53,487
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,045 27,045
INMATE EARNINGS 13,640 13,640
TOTAL PERSONAL SERVICES 7,326,316 7,326,316
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 230,899 230,899
SUPPLIES AND MATERIALS 299,778 298,778
FIXED CHGS 29,500 29,500
TRAVEL 46,500 46,500
EQUIPMENT 84,000 84,000
PURCHASE FOR RESALE 35,000
LIGHT/POWER/HEAT 450,500 450,500
TRANSPORTATION 26,500 26,500
TOTAL OTHER OPERATING EXP 1,202,677 1,166,677
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 50,500 49,500
TOTAL PUBLIC ASSISTANCE 50,500 49,500
TOTAL GENERAL INSTITUTIONAL
PROGRAMS 8,579,493 8,542,493
============= =============
III. EDUCATIONAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 672,851 417,678
(38.00) (23.50)
UNCLASSIFIED POSITIONS 2,421,806 1,191,838
(71.00) (37.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 56,000 16,920
TOTAL PERSONAL SERVICE 3,150,657 1,626,436
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 130,048 13,815
SUPPLIES AND MATERIALS 130,820 15,000
FIXED CHGS. & CONTRIB. 21,578
TRAVEL 12,882 2,000
EQUIPMENT 128,755
LIB BOOKS, MAPS & FILMS 10,000
LIGHT/POWER/HEAT 76,000
TRANSPORTATION 300
TOTAL OTHER OPERATING EXP 510,383 30,815
SPECIAL ITEM
EDUCATIONAL-GROUP HOME
FOSTER CARE 35,000 35,000
VOCATIONAL REHABILITATION
PROJECT 73,931 73,931
CHILDREN'S CASE
RESOLUTION SYSTEM 50,000 50,000
TOTAL SPECIAL ITEM 158,931 158,931
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 11,705
TOTAL PUBLIC ASSISTANCE
PAYMENTS 11,705
TOTAL EDUCATIONAL SERVICES 3,831,676 1,816,182
============= =============
IV. COMMUNITY PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,530,749 6,154,543
(342.50) (321.75)
UNCLASSIFIED POSITIONS 47,392 47,392
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 23,695 18,400
SPECIAL CONTRACT EMPLOYEE 136,873 136,873
TOTAL PERSONAL SERVICE 6,738,709 6,357,208
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 476,797 476,597
SUPPLIES AND MATERIALS 202,147 192,412
FIXED CHGS. & CONTRIB. 152,531 152,031
TRAVEL 219,453 210,953
EQUIPMENT 31,092 26,981
LIGHT/POWER/HEAT 58,337 58,337
TRANSPORTATION 27,211 27,011
STIPEND 2,000 2,000
TOTAL OTHER OPERATING EXP 1,169,568 1,146,322
SPECIAL ITEM
JUVENILE RESTITUTION -
CHARLESTON 135,665 135,665
RESIDENTIAL TRTMT-
EMOTIONALLY HANDICAPPED 55,000 55,000
JUVENILE ARBITRATION BOARD 35,000 35,000
PIEDMONT MARINE INSTITUTE 850,000 850,000
GEORGETOWN MARINE INSTIT 837,500 837,500
PEE DEE MARINE INSTITUTE 812,500 812,500
CHARLESTON MARINE INSTIT 361,201 361,201
RICHLAND MARINE INSTITUTE 361,201 361,201
BEAUFORT MARINE INSTITUTE 837,500 837,500
12 & 13 YEAR OLD PLACEMT 395,390 395,390
TOTAL SPECIAL ITEMS 4,680,957 4,680,957
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 737,672 595,568
TOTAL PUBLIC ASSISTANCE
PAYMENTS 737,672 595,568
TOTAL COMMUNITY PROGRAMS 13,326,906 12,780,055
============= =============
V. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,426,976 2,311,221
(123.00) (110.00)
UNCLASSIFIED POSITIONS 43,030 43,030
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,200 24,200
TOTAL PERSONAL SERVICE 2,494,206 2,378,451
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 816,622 778,622
SUPPLIES AND MATERIALS 680,576 337,982
FIXED CHGS. & CONTRIB. 404,759 404,759
TRAVEL 26,071 25,071
EQUIPMENT 218,517 206,017
LIGHT/POWER/HEAT 102,584 87,584
TRANSPORTATION 28,245 28,245
TOTAL OTHER OPERATING EXP 2,277,374 1,868,280
SPECIAL ITEM
CLIENT TRACKING SYSTEM 130,124 130,124
TOTAL SPECIAL ITEM 130,124 130,124
ADMINISTRATIVE SERVICES 4,901,704 4,376,855
============= =============
VI. TREATMENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,185,024 1,167,666
(49.50) (49.00)
UNCLASSIFIED POSITIONS 44,644 44,644
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 72,517 72,517
O.T. & SHIFT DIFFER. 7,500 7,500
TOTAL PERSONAL SERVICE 1,309,685 1,292,327
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,548 85,548
SUPPLIES AND MATERIALS 41,490 31,490
FIXED CHGS. & CONTRIB. 11,676 11,676
TRAVEL 21,968 18,500
EQUIPMENT 11,650 11,650
LIGHT/POWER/HEAT 16,795 16,795
TRANSPORTATION 1,940 1,940
TOTAL OTHER OPERATING EXP 192,067 177,599
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 478,026 478,026
TOTAL PUBLIC ASSISTANCE
PAYMENTS 478,026 478,026
TOTAL TREATMENT SERVICES 1,979,778 1,947,952
============= =============
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 80,228
TOTAL PERSONAL SERVICE 80,228
TOTAL BASE PAY INCREASE 80,228
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 5,067,917 4,612,406
TOTAL FRINGE BENEFITS 5,067,917 4,612,406
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,148,145 4,612,406
============= =============
TOTAL DEPT. OF YOUTH SRVCS 38,273,292 34,572,483
============= =============
TOTAL AUTHORIZED FTES (1066.50) (983.75)
============= =============
54.1. The revenue generated from sale of meal tickets by the
Department of Youth Services shall be retained by the agency and
expended for the operation of the agency's cafeterias and food
service programs.
54.2. The funds appropriated under "III. Educational Services"
for "Special Item: Education - Group Home Foster Care" shall be
used for the educational costs of children in group, residential
or foster homes. Such payments shall be limited to educational
costs beyond that provided by each pupil's portion of funds
generated under any applicable State or Federal funding sources.
Total expenditures by the Department for this purpose shall not
exceed the amount of funds available under said Special item and
that all such funds not utilized for children in group,
residential or foster homes shall be transferred to appropriate
line items in "III. Educational Services" for use by the DYS
special school district.
54.3. The revenue returned to the Interstate Compact Program
and the revenue returned from the Juvenile Restitution Program
shall be retained by the Agency and expended for the Operation of
the respective program areas.
54.4. The Department of Youth Services shall contract with the
following entities in the amounts shown: Florence Crittenton
Home, $65,000; Carolina Youth Development Center, $65,000; and the
Phyllis Wheatley Center, $20,000.
54.5. That should the State divest itself of any real property
located in Florence, but assigned to the Department of Youth
Services, the net proceeds from the sale shall be returned to the
Department and applied toward capital improvements.
54.6. Notwithstanding the provisions of the Education Finance
Act, the South Carolina Department of Youth Services shall have
its educational funds audited by the Office of the State Auditor
pursuant to a schedule established by the State Auditor, and said
audit shall be sufficient to satisfy the timetable for audits
required in Regulation 43175.
54.7. Of the funds appropriated in this section, $395,390 must
be used to provide specialized foster care placement and intensive
family intervention for nonviolent and nonserious chronic
offenders who are twelve and thirteen years of age. These funds
shall not be used for any other purpose.
54.8. Funds generated from the projects undertaken by children
under the supervision of the Department of Youth Services may be
retained by the Department and utilized for the benefit of those
children. Such funds may be carried forward into the following
fiscal year.
54.9. The Department of Youth Services may carry forward into
Fiscal Year 1990-91 an amount not to exceed $339,405 of unexpended
general funds as of June 30, 1990 and used for agency-wide
personal service shortage.
54.10. Of the funds appropriated in FY 1990-91 for Marine
Institutes which will not be needed for the operation of the
Marine Institutes due to siting or contracting delays, the
Department must expend an amount not to exceed $500,000 for the
completion of the Statewide Data Network.
54.11. DELETED
54.12. The South Carolina Department of Youth Services shall
compile data for one year following the effective date of an Act
of 1990 passed pursuant to Senate Bill 1485, and that data must
reflect the total number of children detained before adjudication,
the reasons for those detentions, the average length of those
detentions, the percentage of children needing treatment services,
and the types of treatment services needed including, but not
limited to, the number of children needing mental health services
and the number of children needing alcohol and drug abuse
treatment. This data must be reported on a quarterly basis to
the Joint Legislative Committee on Children.
SECTION 55
LAW ENFORCEMENT TRAINING COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES:
A. GENERAL ADMINISTRA AND
CERTIFICATION
PERSONAL SERVICE:
DIRECTOR 54,700
(1.00)
CLASSIFIED POSITIONS 596,638
(27.78)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
PER DIEM 250
NON-RES. INMATE SECURITY 83,767
TOTAL PERSONAL SERVICE 750,355
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 156,522
SUPPLIES AND MATERIALS 106,507
FIXED CHGS. & CONTRIB. 33,190
TRAVEL 16,300
EQUIPMENT 127,739
LIB BOOKS, MAPS & FILMS 1,050
SALES TAX PAID 2,723
TOTAL OTHER OPERATING EXP 444,031
TOTAL ADMINISTRATION AND
CERTIFICATION 1,194,386
============= =============
B. FOOD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 126,602
(7.00)
TOTAL PERSONAL SERVICE 126,602
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,000
SUPPLIES AND MATERIALS 420,900
EQUIPMENT 15,000
TOTAL OTHER OPERATING EXP 439,900
TOTAL FOOD SERVICES 566,502
============= =============
C. BUILDINGS AND GROUNDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 308,142
(12.00)
NEW POSITIONS:
CUSTODIAL WORKER III 54,080
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
INMATE EARNINGS 88,000
TOTAL PERSONAL SERVICE 460,222
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150,000
SUPPLIES AND MATERIALS 242,000
FIXED CHGS. & CONTRIB. 7,500
TRAVEL 70,000
EQUIPMENT 31,250
LIGHT/POWER/HEAT 252,000
TRANSPORTATION 12,100
TOTAL OTHER OPERATING EXP 764,850
TOTAL BUILDING AND GROUNDS 1,225,072
============= =============
TOTAL ADMINISTRATIVE SRVCS 2,985,960
============= =============
II. TRAINING AND OPERAT:
A. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 505,968
(18.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,000
O.T. & SHIFT DIFFER. 2,175
PART-TIME FACULTY 99,319
TOTAL PERSONAL SERVICE 635,462
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,500
SUPPLIES AND MATERIALS 56,800
FIXED CHGS. & CONTRIB. 2,775
TRAVEL 6,852
EQUIPMENT 33,620
TOTAL OTHER OPERATING EXP 155,547
TOTAL INSTRUCTION 791,009
============= =============
B. RANGE OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 366,468
(13.00)
TOTAL PERSONAL SERVICE 366,468
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000
SUPPLIES AND MATERIALS 70,000
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 4,795
EQUIPMENT 30,000
TRANSPORTATION 20,000
TOTAL OTHER OPERATING EXP 143,795
TOTAL RANGE OPERATIONS 510,263
============= =============
C. FIELD TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 484,721
(19.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,000
TOTAL PERSONAL SERVICE 500,721
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 235,000
SUPPLIES AND MATERIALS 29,500
FIXED CHGS. & CONTRIB. 3,500
TRAVEL 35,000
EQUIPMENT 16,500
LIB BOOKS, MAPS & FILMS 20,000
TOTAL OTHER OPERATING EXP 339,500
TOTAL FIELD TRAINING 840,221
============= =============
TOTAL TRAINING & OPERATIONS 2,141,493
============= =============
III. LEGAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 194,134
(6.00)
TOTAL PERSONAL SERVICE 194,134
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000
SUPPLIES AND MATERIALS 1,000
TRAVEL 8,000
EQUIPMENT 2,000
TOTAL OTHER OPERATING EXP 14,000
TOTAL LEGAL SERVICES 208,134
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 103,307
TOTAL PERSONAL SERVICE 103,307
TOTAL BASE PAY INCREASE 103,307
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 673,475
TOTAL FRINGE BENEFITS 673,475
TOTAL STATE EMPLOYER
CONTRIBUTIONS 673,475
============= =============
TOTAL EMPLOYEE BENEFITS 776,782
============= =============
TOTAL LAW ENFORCEMENT
TRAINING 6,112,369
============= =============
TOTAL AUTHORIZED FTES (107.95)
============= =============
55.1. Notwithstanding any other provisions of law, revenue
received from the sale of meals to employees, sale of student
locks and materials, sale of legal manuals and other publications,
sale of miscellaneous refuse and recyclable materials, tuition
from military breathalyzer courses, coin operated telephones, and
revenue from canteen operations and building management services
shall be retained by the Law Enforcement Training Council
(Criminal Justice Academy) and expended in budgeted operations for
food services, training and other related services.
55.2. Notwithstanding any other provisions of law, revenue
received from regional and national marketing of the "Crime-to-
Court" and other South Carolina Criminal Justice Academy and
E.T.V. series shall be retained by the Law Enforcement Training
Council and expended for the expansion and improvement of the
Criminal Academy's E.T.V. program and other training programs.
SECTION 56
LAW OFFICERS HALL OF FAME COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,827
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000
INMATE EARNINGS 1,000
TOTAL PERSONAL SERVICE 73,827
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,000
SUPPLIES AND MATERIALS 15,000
FIXED CHGS. & CONTRIB. 3,560
TRAVEL 6,400
EQUIPMENT 4,330
LIB BOOKS, MAPS & FILMS 4,500
EXHIBITS AND COLLECTIONS 4,369
LIGHT/POWER/HEAT 20,051
TOTAL OTHER OPERATING EXP 78,210
TOTAL ADMINISTRATION 152,037
============= =============
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 2,874
TOTAL PERSONAL SERVICE 2,874
TOTAL BASE PAY INCREASE 2,874
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 20,320
TOTAL FRINGE BENFITS 20,320
TOTAL STATE EMPLOYEE
CONTRIBUTIONS 20,320
============= =============
TOTAL EMPLOYEE BENEFITS 23,194
============= =============
TOT LAW OFFICR HALL OF FAME 175,231
============= =============
TOTAL AUTHORIZED FTES (3.00)
============= =============
SECTION 57
WATER RESOURCES COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION DIVISION:
A. OFFICE OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 61,618 61,618
(1.00) (1.00)
CLASSIFIED POSITIONS 201,516 201,516
(6.00) (6.00)
UNCLASSIFIED POSITIONS 53,495 53,495
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,500 12,500
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICE 333,129 333,129
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 174,566 174,566
SUPPLIES AND MATERIALS 15,000 15,000
FIXED CHGS. & CONTRIB. 9,800 9,800
TRAVEL 22,541 22,541
EQUIPMENT 14,000 9,000
TRANSPORTATION 50 50
TOTAL OTHER OPERATING EXP 235,957 230,957
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 569,086 564,086
============= =============
B. ADMINISTRATIVE SRVCS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 174,564 174,564
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,000 14,000
TOTAL PERSONAL SERVICE 188,564 188,564
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,975 20,975
SUPPLIES AND MATERIALS 8,000 8,000
FIXED CHGS. & CONTRIB. 369,206 369,206
TRAVEL 4,000 4,000
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERATING EXP 404,181 404,181
TOTAL ADMINISTRATIVE SRVCS 592,745 592,745
============= =============
TOT ADMINISTRATION DIVISION 1,161,831 1,156,831
============= =============
II. SURFACE WATER DIVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 343,543 320,053
(13.00) (12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,850 3,000
TOTAL PERSONAL SERVICE 349,393 323,053
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 977,866 271,431
SUPPLIES AND MATERIALS 13,963 12,000
FIXED CHGS. & CONTRIB. 1,000 1,000
TRAVEL 32,325 26,200
EQUIPMENT 9,249 9,000
TRANSPORTATION 25 25
TOTAL OTHER OPERATING EXP 1,034,428 319,656
SPECIAL ITEMS:
STREAMFLOW GUAGE NETWORK
MAINT. 20,000 20,000
TOTAL SPECIAL ITEMS 20,000 20,000
TOT SURFACE WATER DIVISION 1,403,821 662,709
============= =============
III. GEOLOGY & HYDROLOGY
DIVISIONS
A. INVESTIGATION AND
TECHNICAL ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 289,538 289,538
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,000 9,000
TOTAL PERSONAL SERVICE 298,538 298,538
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,302,738 227,391
SUPPLIES AND MATERIALS 31,378 11,378
FIXED CHGS. & CONTRIB. 20,863 20,863
TRAVEL 45,401 42,401
EQUIPMENT 13,783 13,783
TRANSPORTATION 83 83
TOTAL OTHER OPERATING EXP 1,414,246 315,899
SPECIAL ITEMS:
COOP STUDIES-USGS 40,000 40,000
GROUND WATER SURVEY 15,000 15,000
TOTAL SPECIAL ITEMS 55,000 55,000
TOTAL INVESTIGATIONS AND
TECHNICAL ASSISTANT 1,767,784 669,437
============= =============
B. STATE CAPACITY USE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 337,141 337,141
(13.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000 25,000
TOTAL PERSONAL SERVICE 362,141 362,141
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 106,528 106,528
SUPPLIES AND MATERIALS 8,165 8,165
FIXED CHGS. & CONTRIB. 66,300 66,300
TRAVEL 22,315 22,315
EQUIPMENT 9,000 9,000
LIGHT/POWER/HEAT 2,799 2,799
TRANSPORTATION 27 27
TOTAL OTHER OPERATING EXP 215,134 215,134
TOTAL STATE CAPACITY USE: 577,275 577,275
============= =============
TOTAL GEOLOGY & HYDROLOGY
DIVISION 2,345,059 1,246,712
============= =============
IV. RESEARCH AND PLANNING
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 606,627 354,305
(23.00) (15.00)
NEW POSITIONS:
PLANNER IV 20,180 20,180
(1.00) (1.00)
ADMIN. SPEC. A
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,800 2,000
TOTAL PERSONAL SERVICE 637,607 376,485
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,401,665 400,407
SUPPLIES AND MATERIALS 89,396 35,146
FIXED CHGS. & CONTRIB. 113,766 20,766
TRAVEL 74,543 10,293
EQUIPMENT 206,180 25,449
LIGHT/POWER/HEAT 1,000 1,000
TRANSPORTATION 25 25
TOTAL OTHER OPERATING EXP 1,886,575 493,086
SPECIAL ITEMS:
S. C. RURAL WATER ASSN. 10,000 10,000
TOTAL SPECIAL ITEMS 10,000 10,000
DEBT SERVICE:
PRINCIPAL IPP NOTE 118,935 118,935
INTEREST IPP NOTE 5,814 5,814
TOTAL DEBT SERVICE 124,749 124,749
TOTAL RESEARCH AND PLANNING
DIVISION 2,658,931 1,004,320
============= =============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 11,033
TOTAL PERSONAL SERVICE 11,033
TOTAL BASE PAY INCREASE 11,033
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 409,421 363,173
TOTAL FRINGE BENEFITS 409,421 363,173
TOTAL STATE EMPLOYER
CONTRIBUTIONS 409,421 363,173
============= =============
TOTAL EMPLOYEE BENEFITS 420,454 363,173
============= =============
TOTAL SOUTH CAROLINA WATER
RESOURCES 7,990,096 4,433,745
============= =============
TOTAL AUTHORIZED FTES (74.00) (65.00)
============= =============
57.1. The Commission may collect, expend, and carry forward
funds derived from the sale of publications, postal reimbursement
and photo copying.
57.2. The South Carolina State Climatology Office of the Water
Resources Commission may retain fees for specialized services
rendered. These funds must be used to defray the cost of these
services.
57.3. The Commission may carry forward any Federal or local
match funds derived from the Aquatic Plant Management Program, so
long as these funds are used for aquatic plant control.
SECTION 58
STATE LAND RESOURCES CONSERVATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 62,965 62,965
(1.00) (1.00)
CLASSIFIED POSITIONS 145,347 145,347
(7.00) (7.00)
NEW POSITIONS:
ADMIN. SPEC. C
(.40) (.40)
UNCLASSIFIED POSITIONS 103,026 103,026
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 313,338 313,338
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,610 16,610
SUPPLIES AND MATERIALS 12,400 12,400
FIXED CHGS. & CONTRIB. 36,000 36,000
TRAVEL 16,962 16,962
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING EXP 86,972 86,972
TOTAL ADMINISTRATION 400,310 400,310
============= =============
II. CONSERVATION DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 683,374 668,374
(27.00) (26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,500 2,500
TOTAL PERSONAL SERVICE 685,874 670,874
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 71,000 70,000
SUPPLIES AND MATERIALS 23,000 22,000
FIXED CHGS. & CONTRIB. 70,000 67,000
TRAVEL 65,112 64,112
EQUIPMENT 45,000 5,000
TRANSPORTATION 700 700
TOTAL OTHER OPERATING EXP 274,812 228,812
SPECIAL ITEMS:
AID TO CONSERVATION DISTS 392,249 392,249
TOTAL SPECIAL ITEMS 392,249 392,249
TOTAL CONSERVATION DISTS 1,352,935 1,291,935
============= =============
III. MINING & RECLAMATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 238,978 238,978
(8.00) (8.00)
NEW POSITIONS:
ENGINEERING ASSO. 60,000 60,000
(2.00) (2.00)
ADMIN. SPEC. C 17,000 17,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 700 700
TOTAL PERSONAL SERVICE 320,678 320,678
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,000 13,000
SUPPLIES AND MATERIALS 7,350 7,350
FIXED CHGS. & CONTRIB. 22,000 22,000
TRAVEL 29,716 29,716
EQUIPMENT 4,750 4,750
TRANSPORTATION 792 792
TOTAL OTHER OPERATING EXP 77,608 77,608
SPECIAL ITEMS:
CONTRIBUTIONS 6,373 6,373
TOTAL SPECIAL ITEMS 6,373 6,373
TOTAL MINING & RECLAMATION 404,659 404,659
============= =============
IV. LAND RESOURCES ENGINER
PERSONAL SERVICE:
A. DAMS RESERVOIR SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 268,984 268,984
(9.00) (9.00)
NEW POSITION:
ENGINEERING ASSOC. III 40,000
(1.00)
TOTAL PERSONAL SERVICE 308,984 268,984
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 96,829 14,170
SUPPLIES AND MATERIALS 66,250 6,000
FIXED CHGS. & CONTRIB. 21,496 18,496
TRAVEL 21,962 17,462
EQUIPMENT 10,000
TRANSPORTATION 2,500 2,500
TOTAL OTHER OPERATING EXP 219,037 58,628
TOTAL DAMS AND RESERVOIRS
SAFETY 528,021 327,612
============= =============
B. EROSION, SEDIMENT MGMT.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,411 113,411
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,232
TOTAL PERSONAL SERVICE 115,643 113,411
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 48,150 10,000
SUPPLIES AND MATERIALS 6,450 4,500
FIXED CHGS. & CONTRIB. 11,496 11,496
TRAVEL 11,808 11,808
EQUIPMENT 3,500 2,000
TRANSPORTATION 500 500
TOTAL OTHER OPERATING EXP 81,904 40,304
TOT EROSIO-SEDIMENT CNTRL 197,547 153,715
============= =============
TOT LAND RESOURCES ENGINER 725,568 481,327
============= =============
V. SOILS, PLANNING,
RESOURCE INFORMATION
A. SOILS & RESOURCE INFO.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 205,209 205,209
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 41,783
TOTAL PERSONAL SERVICES 246,992 205,209
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,269 9,819
SUPPLIES AND MATERIALS 13,400 1,600
FIXED CHGS. & CONTRIB. 31,000 31,000
TRAVEL 12,370 10,170
EQUIPMENT 32,313 5,013
PURCHASE FOR RESALE 40,000
SALES TAX PAID 1,000
TOTAL OTHER OPERATING EXP 204,352 57,602
SPECIAL ITEM: SOIL SURVEY
CONTRACTUAL SERVICES 5,000 5,000
TOTAL SPECIAL ITEMS 5,000 5,000
TOTAL SOILS & RES. INFO. 456,344 267,811
============= =============
B. SOIL CLASSIFIERS
REGISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 70 70
TOTAL PERSONAL SERVICE: 70 70
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 290 290
TRAVEL 100 100
TOTAL OTHER OPERATING EXP 390 390
TOT SOIL CLASSIFIERS BOARD 460 460
============= =============
TOT SOIL, PLAN, RES INFO 456,804 268,271
============= =============
VII. LANDSCAPE ARCHITECTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,500 9,500
(.60) (.60)
NEW POSITIONS:
ADMIN. ASST. II 8,514 8,514
(.25) (.25)
OTHER PERSONAL SERVICE:
PER DIEM 1,750 1,750
TOTAL PERSONAL SERVICE 19,764 19,764
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,600 3,600
SUPPLIES AND MATERIALS 4,675 4,675
FIXED CHGS. & CONTRIB. 3,000 3,000
TRAVEL 6,000 6,000
EQUIPMENT 975 975
TOTAL OTHER OPERATING EXP 18,250 18,250
TOTAL LANDSCAPE ARCH. BD. 38,014 38,014
============= =============
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 416,010 408,899
TOTAL FRINGE BENEFITS 416,010 408,899
TOTAL EMPLOYEE BENEFITS 416,010 408,899
============= =============
IX. NON-RECURRING APPROPRIA
OTHER OPERATING EXPENSES
FLOOD PREVENTION PROJECTS 50,000 50,000
TOTAL OTHER OPERATING 50,000 50,000
============= =============
TOTAL NON-RECURRING 50,000 50,000
============= =============
TOT LAND RESOURCES COMM. 3,844,300 3,343,415
============= =============
TOTAL AUTHORIZED FTES (71.25) (69.25)
============= =============
58.1. The appropriations in this section for "Aid To
Conservation Districts" shall be used by the Soil and Water
Conservation Districts for general assistance to the district's
program. No district shall receive any funds under this provision
unless the county or counties wherein the district is located
shall have appropriated no less than three hundred dollars to the
district from county funds for the same purposes.
58.2. Each of South Carolina's 46 Soil and Water Conservation
Districts shall receive a proportionate share of funding set aside
for Aid to Conservation Districts up to $8,000 per district.
Available funding above $8,000 for each district will be
apportioned by the South Carolina Land Resources Commission based
upon local needs and priorities as determined by the Commission.
58.3. The amount appropriated in this section for "Mining and
Reclamation": "Per Diem" and "Travel" may be used for
reimbursement of expenses and per diem for the South Carolina
Mining Council.
58.4. The Commission may retain and carry forward funds derived
from the sale of maps in an amount not to exceed $2,000.
58.5. DELETED
58.6. DELETED
58.7. DELETED
58.8. The amount appropriated in Part III, Section 2, Item 38
of the 1988-89 Appropriation Act for Flood Control Projects may be
carried forward to the current fiscal year and expended for the
same purpose.
58.9. The S.C. Land Resources Commission shall be authorized to
assess and collect application fees and other fees associated with
the implementation of the S.C. Mining Act. Authorized fee
categories and amounts are as follows:
A. Mining Permit Application Fee $500.00
B. Mining Permit Renewal Fee $250.00
C. Substantial Permit Modification Fee….$250.00
D. Mining Permit Transfer Fee………….$ 50.00
All authorized fees must be received with the appropriate
application by the Commission and shall be non-refundable to the
applicant.
As part of the Annual Reclamation Report required pursuant to
Section 48-19-100 of the S.C. Mining Act, the Commission shall be
authorized to assess and collect an annual operating fee of one
hundred twenty-five dollars ($125) for each mine with an operating
permit. The Commission may assess a late fee of fifty dollars
($50) per month for each month the annual reclamation report
and/or annual operating fees are delinquent.
All fees generated pursuant to this proviso shall be remitted to
the general fund.
SECTION 59
STATE FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FORESTER 59,058 59,058
(1.00) (1.00)
CLASSIFIED POSITIONS 931,673 931,673
(37.00) (37.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,996 3,996
TOTAL PERSONAL SERVICE 994,727 994,727
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,626 101,626
SUPPLIES AND MATERIALS 61,467 61,467
FIXED CHGS. & CONTRIB. 31,278 31,278
TRAVEL 38,300 38,300
EQUIPMENT 38,472 38,472
LIGHT/POWER/HEAT 28,700 28,700
TRANSPORTATION 8,910 8,910
TOTAL OPERATING EXPENSES 308,753 308,753
TOTAL ADMINISTRATION 1,303,480 1,303,480
============= =============
II. FOREST LANDOWNER ASSIST
A. LANDOWNER ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,692,717 9,450,162
(553.55) (546.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 292,424 292,424
TOTAL PERSONAL SERVICE 9,985,141 9,742,586
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 518,748 308,780
SUPPLIES AND MATERIALS 1,505,733 1,234,651
FIXED CHGS. & CONTRIB. 424,195 407,043
TRAVEL 266,606 149,791
EQUIPMENT 153,607 152,607
LIGHT/POWER/HEAT 135,856 99,502
TRANSPORTATION 333,874 301,026
TOTAL OTHER OPERATING EXP 3,338,619 2,653,400
SPECIAL ITEMS:
AERIAL DETECTION 110,000 110,000
FOREST RENEWAL PROGRAM 500,000 100,000
TOTAL SPECIAL ITEMS 610,000 210,000
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 45,100
TOTAL AID TO SUBDIVISIONS 45,100
TOTAL LANDOWNER ASSISTANCE 13,978,860 12,605,986
============= =============
B. SEED ORCHARD DEVELPMNT
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
TOTAL PERSONAL SERVICE 15,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,000
SUPPLIES AND MATERIALS 12,000
TRAVEL 500
EQUIPMENT 18,630
LIGHT/POWER/HEAT 200
TRANSPORTATION 2,500
TOTAL OPERATING EXPENSES 48,830
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 150,000
TOTAL AID TO SUBDIVISIONS 150,000
TOT SEED ORCHARD DEVELPMNT 213,830
============= =============
TOTAL FOREST LANDOWNER
ASSISTANCE 14,192,690 12,605,986
============= =============
III. STATE FORESTS
A. MANCHESTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 178,772 178,772
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 975 975
TOTAL PERSONAL SERVICE 179,747 179,747
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,644 1,644
SUPPLIES AND MATERIALS 32,597 3,250
FIXED CHGS. & CONTRIB. 300 300
TRAVEL 1,500 1,000
EQUIPMENT 12,261 261
LIGHT/POWER/HEAT 2,150 600
TRANSPORTATION 15,132 5,489
TOTAL OPERATING EXPENSES 73,584 12,544
TOTAL MANCHESTER 253,331 192,291
============= =============
B. SANDHILLS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 252,213
(14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
TOTAL PERSONAL SERVICE 258,213
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,098
SUPPLIES AND MATERIALS 18,950
FIXED CHGS. & CONTRIB. 3,023
TRAVEL 3,000
EQUIPMENT 45,102
LIGHT/POWER/HEAT 6,300
TRANSPORTATION 20,500
TOTAL OTHER OPERATING EXP 123,973
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 135,000
TOTAL AID TO SUBDIVISIONS 135,000
TOTAL SANDHILLS 517,186
============= =============
TOTAL STATE FORESTS 770,517 192,291
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 19,791
TOTAL PERSONAL SERVICE 19,791
TOTAL BASE PAY INCREASE 19,791
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,974,576 2,839,688
TOTAL FRINGE BENEFITS 2,974,576 2,839,688
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,974,576 2,839,688
============= =============
TOTAL EMPLOYEE BENEFITS 2,994,367 2,839,688
============= =============
TOTAL FORESTRY COMMISSION 19,261,054 16,941,445
============= =============
TOTAL AUTHORIZED FTES (614.55) (593.54)
============= =============
59.1. The State Forestry Commission may refund deposits placed
with the Commission for tree seedling orders.
59.2. Compensation supplements paid personnel of the Forestry
Commission by counties and/or other political subdivisions shall
not be extended in the current fiscal year to additional
employees, nor shall such existing supplements be increased in the
current fiscal year.
59.3. Revenue received from hunting and fishing permits, land
rentals, fuelwood sales, the marketing of pine straw, merchantable
timber, and miscellaneous products on Forestry Commission lands
for the current fiscal year shall be retained by the Commission to
be used for reforestation of the Manchester State Forest, the
maintenance of wildlife habitat and the administration of various
programs on Forestry Commission holdings. The Commission may
carry forward any unexpended funds under this provision to be used
for those purposes.
59.4. When demand for forest tree seedlings from South Carolina
landowners exceeds the supply available from Forestry Commission
nurseries, the Forestry Commission is authorized to purchase
seedlings for resale at cost plus shipping and one dollar per
thousand for administrative costs. The current fiscal year
revenue received from the resale and distribution of these
seedlings shall be retained in a seedling purchase revolving fund
to be expended for that purpose only.
59.5. No reduction in the funds appropriated herein which may
be made during the current fiscal year by the State Forestry
Commission shall result in the reduction of personnel or
expenditures for fire wardens and forestry tower operators.
59.6. The State Forestry Commission is authorized to trade or
sell real property of approximately one acre with improvements in
Williamsburg County which it owns for the purpose of obtaining a
more appropriately situated tract of real estate to be used for
the Commission's county headquarters. If the Commission sells
this tract of real property, it may use the proceeds from this
sale to purchase real property for the Commission's county
headquarters.
59.7. DELETED
59.8. Funds appropriated for equipment in Program II.A. must be
used specifically for field operations equipment.
59.9. DELETED
SECTION 60
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE:
COMMSNR. OF AGRICULTURE 78,612 78,612
(1.00) (1.00)
CLASSIFIED POSITIONS 1,155,406 1,155,406
(45.00) (45.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,000 18,000
TOTAL PERSONAL SERVICE 1,252,018 1,252,018
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 180,291 177,791
SUPPLIES AND MATERIALS 76,211 74,211
FIXED CHGS. & CONTRIB. 212,121 212,121
TRAVEL 78,387 73,887
EQUIPMENT 57,228 40,228
TRANSPORTATION 6,600 6,600
TOTAL OTHER OPERATING EXP 610,838 584,838
TOTAL A. GENERAL 1,862,856 1,836,856
============= =============
B. MARKET BULLETIN
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,750 92,750
SUPPLIES AND MATERIALS 78,000 78,000
TOTAL OTHER OPERATING EXP 170,750 170,750
TOTAL B. MARKET BULLETIN 170,750 170,750
============= =============
TOTAL I. ADMIN. SERVICES 2,033,606 2,007,606
============= =============
II. LABORATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 707,398 707,398
(33.00) (33.00)
NEW POSITIONS:
CHEMIST III
AGRIC. LAB. TECHNOL. 12,800 12,800
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
TOTAL PERSONAL SERVICE 725,198 725,198
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,050 40,050
SUPPLIES AND MATERIALS 81,663 81,663
FIXED CHGS. & CONTRIB. 270,531 270,531
TRAVEL 17,312 17,312
EQUIPMENT 38,550 38,550
TRANSPORTATION 200 200
TOTAL OTHER OPERATING EXP 448,306 448,306
TOTAL II. LABORATORY SRVCS 1,173,504 1,173,504
============= =============
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 896,269 896,269
(43.00) (43.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,912 12,912
TOTAL PERSONAL SERVICE 909,181 909,181
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,587 30,587
SUPPLIES AND MATERIALS 15,149 15,149
FIXED CHGS. & CONTRIB. 18,502 18,502
TRAVEL 83,556 74,356
EQUIPMENT 20,000 20,000
LIGHT/POWER/HEAT 6,250 6,250
TRANSPORTATION 14,814 14,814
TOTAL OTHER OPERATING EXP 188,858 179,658
TOTAL III. CONSUMER SRVCS 1,098,039 1,088,839
============= =============
IV. MARKETING SERVICES
A. MARKETING GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 889,613 889,613
(35.00) (35.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,924 14,924
PER DIEM 5,950 5,950
TOTAL PERSONAL SERVICE 910,487 910,487
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 190,840 182,491
SUPPLIES AND MATERIALS 41,687 38,587
FIXED CHGS. & CONTRIB. 63,112 63,112
TRAVEL 97,690 95,035
EQUIPMENT 16,684 16,684
TRANSPORTATION 5,000 5,000
TOTAL OTHER OPERATING EXP 415,013 400,909
TOTAL A. MARKETING GENERAL 1,325,500 1,311,396
============= =============
B. FARM MKT FACILITIES
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 634
TOTAL OTHER OPERATING EXP 634
TOTAL B. FARM MKT FAC. 634
============= =============
C. COMMODITY BOARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,510
(2.00)
UNCLASSIFIED POSITIONS 136,000
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 44,375
PER DIEM 14,755
TOTAL PERSONAL SERVICE 228,640
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 428,419
SUPPLIES AND MATERIALS 162,816
FIXED CHGS. & CONTRIB. 13,020
CONTRIBUTIONS 104,275
TRAVEL 87,893
EQUIPMENT 8,900
LIGHT/POWER/HEAT 500
TRANSPORTATION 2,000
TOTAL OTHER OPERATING EXP 807,823
TOTAL C. COMMODITY BOARDS 1,036,463
============= =============
D. FARMERS MARKETS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 275,335 32,219
(19.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 147,750 2,250
TOTAL PERSONAL SERVICE 423,085 34,469
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 308,060 8,000
SUPPLIES AND MATERIALS 67,720
FIXED CHGS. & CONTRIB. 43,375 9,750
TRAVEL 12,000
EQUIPMENT 90,450
LIGHT/POWER/HEAT 98,500 24,000
TRANSPORTATION 7,545
TOTAL OTHER OPERATING EXP 627,650 41,750
TOTAL D. FARMERS MARKET 1,050,735 76,219
============= =============
E. INSPECTION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 771,417
(32.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 297,500
O.T. & SHIFT DIFFER. 25,000
TOTAL PERSONAL SERVICE 1,093,917
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 197,325
SUPPLIES AND MATERIALS 17,225
FIXED CHGS. & CONTRIB. 12,400
TRAVEL 137,800
EQUIPMENT 35,900
LIGHT/POWER/HEAT 1,000
TRANSPORTATION 7,400
TOTAL OTHER OPERATING EXP 409,050
TOTAL E. INSPECTION SRVCS 1,502,967
============= =============
TOTAL IV. MARKETING SRVCS 4,916,299 1,387,615
============= =============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 47,361
TOTAL PERSONAL SERVICE 47,361
TOTAL BASE PAY INCREASE 47,361
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,231,244 871,503
TOTAL FRINGE BENEFITS 1,231,244 871,503
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,231,244 871,503
============= =============
TOTAL EMPLOYEE BENEFITS 1,278,605 871,503
============= =============
TOT DEPART OF AGRICULTURE 10,500,053 6,529,067
============= =============
TOTAL AUTHORIZED FTES (215.13) (160.00)
============= =============
60.1. The Market Bulletin shall be mailed only to those persons
who request it in writing and a record of each request shall be
maintained by the Department. The Department shall biennially
purge the subscription list through use of a coupon printed in the
Bulletin.
60.2. A daily subsistence allowance of up to $30.00 may be
allowed for temporarily employed fruits and vegetables inspectors
from funds generated by fruits and vegetables inspection fees and
budgeted under other funds in Program IV Marketing Services, E.
Inspection Services, in lieu of reimbursements for meals and
lodging expense.
60.3. Expenditures made for the various Commodity Boards (as
budgeted under other funds in Program IV.C. Marketing Services:
Commodity Boards) are exempt from regulations under the
Procurement Act of 1981.
60.4. The Commissioner of Agriculture may set a nominal fee,
not to exceed ten dollars, per analysis performed by the
Department's mobile laboratory. These fees may be retained and
expended by the Department of Agriculture to offset other
operating expenses incurred by the mobile laboratory.
SECTION 61
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
TOTAL FUNDS GENERAL FUNDS
I. FOREST & RECREA RESOURCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 822,793 587,536
(48.12) (33.89)
UNCLASSIFIED POSITIONS 1,554,195 1,191,871
(31.68) (24.34)
NEW POSITIONS:
PROFESSOR 77,638 77,638
(2.00) (2.00)
RESEARCH ASSOC.
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 14,943 12,210
SUMMER SCHOOL FACULTY 13,358 10,246
GRADUATE ASSISTANTS 143,950 113,844
STUDENT EARNINGS 18,356 14,998
TOTAL PERSONAL SERVICES 2,645,233 2,008,343
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 179,795 163,026
SUPPLIES AND MATERIALS 278,964 241,893
FIXED CHGS. & CONTRIB. 42,500 36,172
TRAVEL 69,775 55,401
EQUIPMENT 79,119 75,024
LIGHT/POWER/HEAT 25,249 21,490
TRANSPORTATION 313 267
MISC GENERAL OPERATING 69,270 65,147
TOTAL OTHER OPERATING EXP 744,985 658,420
TOTAL-FOREST & RECREA RES. 3,390,218 2,666,763
============= =============
II. REGULAT & PUBLIC SRVC
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,058,376 1,058,376
(43.40) (43.40)
UNCLASSIFIED POSITIONS 273,466 273,466
(4.45) (4.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,500 22,500
TOTAL PERSONAL SERVICES 1,354,342 1,354,342
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 56,870 56,870
SUPPLIES AND MATERIALS 134,792 134,792
FIXED CHGS. & CONTRIB. 44,992 44,992
TRAVEL 57,315 57,315
EQUIPMENT 22,494 22,494
LIGHT/POWER/HEAT 4,162 4,162
MISC GENERAL OPERATING 59,500 59,500
TOTAL OTHER OPERATING EXP 380,125 380,125
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 200,000 200,000
TOTAL SPECIAL ITEMS 200,000 200,000
TOTAL GENERAL 1,934,467 1,934,467
============= =============
II. REGULATORY & PUBL SRVC
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,160
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 256,967
TOTAL PERSONAL SERVICES 273,127
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,896
SUPPLIES AND MATERIALS 35,913
FIXED CHGS. & CONTRIB. 7,952
TRAVEL 30,583
EQUIPMENT 42,326
TOTAL OTHER OPERATING EXP 151,670
TOTAL RESTRICTED 424,797
============= =============
TOTAL REG & PUBLIC SERVICE 2,359,264 1,934,467
============= =============
III. LIVESTOCK
POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,578,974 1,562,552
(62.03) (61.39)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 6,500 6,433
TOTAL PERSONAL SERVICES 1,585,474 1,568,985
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 167,759 166,611
SUPPLIES AND MATERIALS 149,725 118,492
FIXED CHGS. & CONTRIB. 18,961 18,766
TRAVEL 118,500 117,279
EQUIPMENT 16,000 15,835
LIGHT/POWER/HEAT 31,654 31,328
MISC GENERAL OPERATING 104,384 103,309
TOTAL OTHER OPERATING EXP 606,983 571,620
TOTAL LIVESTOCK-GENERAL 2,192,457 2,140,605
============= =============
III. LIVESTOCK
POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 722,200
(28.77)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 13,781
TOTAL PERSONAL SERVICES 735,981
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,475
SUPPLIES AND MATERIALS 11,832
FIXED CHGS. & CONTRIB. 5,792
TRAVEL 113,476
EQUIPMENT 4,616
TOTAL OTHER OPERATING EXP 144,191
TOTAL-LIVESTOCK-RESTRICTED 880,172
============= =============
TOT-LIVESTOCK &
POULTRY HEALTH 3,072,629 2,140,605
============= =============
IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,441,239 4,074,911
(280.80) (193.59)
NEW POSITIONS:
AG. SCIENCE ASSOC. I 71,292
(4.00)
ENTOMOLOGIST III 46,918
(2.00)
UNCLASSIFIED POSITIONS 5,479,081 4,267,945
(121.50) (80.51)
NEW POSITIONS:
ASSISTANT PROFESSOR 200,000
(5.00)
PROFESSOR 161,345 161,345
(4.00) (4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 161,556 117,215
SUMMER SCHOOL FACULTY 15,160 11,977
GRADUATE ASSISTANTS 825,430 550,465
STUDENT EARNINGS 110,886 80,452
TOTAL PERSONAL SERVICES 12,512,907 9,264,310
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,394,294 1,227,046
SUPPLIES AND MATERIALS 2,587,652 2,263,786
FIXED CHGS. & CONTRIB. 293,050 256,372
TRAVEL 214,448 175,874
EQUIPMENT 760,290 697,430
LIGHT/POWER/HEAT 358,696 313,802
TRANSPORTATION 10,728 9,385
MISC GENERAL OPERATING 540,237 505,122
TOTAL OTHER OPERATING EXP 6,159,395 5,448,817
SPECIAL ITEMS:
LIBRARY BOOKS & FILMS 82 75
TOTAL SPECIAL ITEMS 82 75
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 13,597 12,473
TOTAL PERMANENT IMPROVEMNT 13,597 12,473
TOTAL-AGRICULTURE RESEARCH 18,685,981 14,725,675
============= =============
V. COOPERATIVE EXTEN SRVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,756,426 3,283,491
(364.38) (192.66)
NEW POSITIONS:
PROGRAM ASSISTANT 111,320
(10.00)
ADMIN. SPEC. A 13,465 13,465
(1.00) (1.00)
UNCLASSIFIED POSITIONS 13,250,108 9,673,490
(358.43) (269.73)
NEW POSITIONS:
ASSISTANT PROFESSOR 84,140 84,140
(2.00) (2.00)
AREA COUNTY AGENTS 203,155 203,155
(6.00) (6.00)
EXTENSION ASSOC. 29,066 29,066
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 114,178 84,314
SUMMER SCHOOL FACULTY 5,167 3,814
GRADUATE ASSISTANTS 93,278 79,028
STUDENT EARNINGS 59,887 48,287
TOTAL PERSONAL SERVICES 19,720,190 13,502,250
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,633,215 1,048,882
SUPPLIES AND MATERIALS 902,892 661,370
FIXED CHGS. & CONTRIB. 238,927 148,029
TRAVEL 1,097,703 664,469
EQUIPMENT 790,763 752,302
LIGHT/POWER/HEAT 70,685 51,777
TRANSPORTATION 2,926 2,143
MISC GENERAL OPERATING 918,083 872,191
TOTAL OTHER OPERATING EXP 5,655,194 4,201,163
TOTAL-COOP. EXTENSION 25,375,384 17,703,413
============= =============
VI. STATE ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,597 20,597
(1.00) (1.00)
UNCLASSIFIED POSITIONS 290 290
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,459 1,459
SUMMER SCHOOL FACULTY 5,710 5,710
STUDENT EARNINGS 766 766
TOTAL PERSONAL SERVICES 28,822 28,822
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,951 30,951
SUPPLIES AND MATERIALS 53,570 53,570
FIXED CHGS. & CONTRIB. 944 944
TRAVEL 2,500 2,500
LIGHT/POWER/HEAT 1,921 1,921
TOTAL OTHER OPERATING EXP 89,886 89,886
TOTAL-STATE ENERGY PROGRAM 118,708 118,708
============= =============
VII. BIOENGINEER ALLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,646 14,646
(1.00) (1.00)
UNCLASSIFIED POSITIONS 26,420 26,420
(.55) (.55)
OTHER PERSONAL SERVICE:
SUMMER SCHOOL FACULTY 18,785 18,785
GRADUATE ASSISTANTS 15,000 15,000
STUDENT EARNINGS 2,000 2,000
TOTAL PERSONAL SERVICE: 76,851 76,851
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,796 3,796
SUPPLIES AND MATERIALS 6,204 6,204
TRAVEL 3,000 3,000
EQUIPMENT 66,137 66,137
TOTAL OTHER OPERATING EXP 79,137 79,137
TOTAL-BIOENGINEERING 155,988 155,988
============= =============
VIII. AGROMEDICINE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,600 96,600
UNCLASSIFIED POSITIONS 11,933 11,933
TOTAL PERSONAL SERVICE 108,533 108,533
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 41,924 41,924
TOTAL OTHER OPERATING EXP 41,924 41,924
TOTAL-AGROMEDICINE 150,457 150,457
============= =============
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 463,470
TOTAL PERSONAL SERVICE 463,470
TOTAL BASE PAY INCREASE 463,470
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 8,096,452 4,977,341
TOTAL FRINGE BENEFITS 8,096,452 4,977,341
TOTAL STATE EMPLOYER
CONTRIBUTIONS 8,096,452 4,977,341
============= =============
TOTAL EMPLOYEE BENEFITS 8,559,922 4,977,341
============= =============
TOTAL CLEMSON UNIVERSITY 61,868,551 44,573,417
============= =============
TOTAL AUTHORIZED FTES (1384.11) (922.51)
============= =============
61.1. All revenues derived from the Regulatory and Public
Service Division covered in this section shall be remitted to the
credit of the General Fund.
61.2. 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.
61.3. That amount accrued and expended for employer
contributions associated with accrued salaries and wages but not
remitted by June 30, of the prior fiscal year, may be carried
forward to the current fiscal year.
61.4. DELETED
61.5. DELETED
SECTION 62
MIGRATORY WATERFOWL COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,614 15,614
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 18,614 18,614
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,464 4,125
SUPPLIES AND MATERIALS 1,500 1,500
FIXED CHGS. & CONTRIB. 1,200 200
TRAVEL 4,139 3,839
EQUIPMENT 1,291 1,291
PURCHASE FOR RESALE 27,000
TOTAL OTHER OPERATING EXP 68,594 10,955
DISTRIB TO SUBDIVISIONS
ALLOC OTHER ENTITIES 152,361
TOTAL DISTRIBUTION TO
SUBDIVISIONS 152,361
TOTAL ADMINISTRATION 239,569 29,569
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,600 2,600
TOTAL FRINGE BENEFITS 2,600 2,600
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,600 2,600
============= =============
TOTAL EMPLOYEE BENEFITS 2,600 2,600
============= =============
TOTAL MIGRATORY WATERFOWL
COMMITTEE 242,169 32,169
============= =============
SECTION 63
WILDLIFE & MARINE RESOURCES DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRA & SUPPORT:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 85,409 85,409
(1.00) (1.00)
CLASSIFIED POSITIONS 1,830,354 1,414,856
(71.00) (54.00)
UNCLASSIFIED POSITIONS 129,990 129,990
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,561 4,561
PER DIEM 900 900
TOTAL PERSONAL SERVICE 2,073,214 1,635,716
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 347,335 64,016
SUPPLIES AND MATERIALS 217,188 27,220
FIXED CHGS. & CONTRIB. 329,740 291,240
TRAVEL 64,273 8,873
EQUIPMENT 260,500 60,164
LIGHT/POWER/HEAT 8,500
TRANSPORTATION 31,500
TOTAL OTHER OPERATING EXP 1,259,036 451,513
TOTAL ADMINISTRATION AND
SUPPORT 3,332,250 2,087,229
============= =============
II. CONSERVA-EDUCAT-COMMUN.
A. INFO. AND EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 696,234 696,234
(31.00) (31.00)
UNCLASSIFIED POSITION 54,986 54,986
(1.00) (1.00)
TOTAL PERSONAL SERVICE 751,220 751,220
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,000 37,000
SUPPLIES AND MATERIALS 29,924 29,924
FIXED CHGS. & CONTRIB. 45,046 45,046
TRAVEL 14,500 14,500
EQUIPMENT 12,328 12,328
TRANSPORTATION 11,500 11,500
TOTAL OTHER OPERATING EXP 150,298 150,298
TOTAL INFO. & EDUC. 901,518 901,518
============= =============
B. MAGAZINE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,876 48,057
(4.00) (2.00)
TEMPORARY POSITIONS 8,000 8,000
TOTAL PERSONAL SERVICE 115,876 56,057
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,000 34,000
SUPPLIES AND MATERIALS 69,700 69,700
FIXED CHGS. & CONTRIB. 20,650 20,650
TRAVEL 16,000 16,000
EQUIPMENT 31,000 31,000
PURCHASE FOR RESALE 701,323 701,323
TAXES 30,000 30,000
TRANSPORTATION 5,000 5,000
TOTAL OTHER OPERATING EXP 907,673 907,673
TOTAL MAGAZINE 1,023,549 963,730
============= =============
TOTAL
CONSERVA-EDUCA-COMMUN. 1,925,067 1,865,248
============= =============
III. BOAT REGISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 364,101 66,925
(23.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
TOTAL PERSONAL SERVICE 389,101 66,925
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 128,000
SUPPLIES AND MATERIALS 201,100
FIXED CHGS. & CONTRIB. 66,100
TRAVEL 10,000
EQUIPMENT 185,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 591,200
TOTAL BOAT REGISTRATION 980,301 66,925
============= =============
IV. GAME MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,175,265 142,092
(103.00) (6.00)
NEW POSITIONS:
WILDLIFE BIOLOGIST I 20,843 20,843
(1.00) (1.00)
UNCLASSIFIED POSITION 58,133
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,047
SPECIAL CONTRACT EMPLOYEE 18,600
TOTAL PERSONAL SERVICE 2,347,888 162,935
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 707,975 21,170
SUPPLIES AND MATERIALS 461,389
FIXED CHGS. & CONTRIB. 1,491,448
TRAVEL 52,941
EQUIPMENT 488,365
TAXES 2,000
LIGHT/POWER/HEAT 66,715
TRANSPORTATION 179,971 41,300
TOTAL OTHER OPERATING EXP 3,450,804 62,470
DISTRIBU TO SUBDIVISIONS
ALLOC OTHER ENTITIES 25,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 25,000
TOTAL GAME MANAGEMENT 5,823,692 225,405
============= =============
V. FISHERIES MANAGEMENT AND
RESEARCH
A. FISHERIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,301,720 67,888
(55.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 87,780
SPECIAL CONTRAC EMPLOYEE 69,366
TOTAL PERSONAL SERVICE 1,458,866 67,888
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 363,246 35,541
SUPPLIES AND MATERIALS 300,592 20,000
FIXED CHGS. & CONTRIB. 71,503 45,299
TRAVEL 35,600
EQUIPMENT 448,312
LIGHT/POWER/HEAT 40,600
TRANSPORTATION 85,060 27,800
TOTAL OTHER OPERATING EXP 1,344,913 128,640
TOTAL FISHERIES 2,803,779 196,528
============= =============
B. BONNEAU CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 245,132 199,024
(12.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,576
TOTAL PERSONAL SERVICE 253,708 199,024
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,771
SUPPLIES AND MATERIALS 36,519 33,314
FIXED CHGS. & CONTRIB. 13,067 13,067
TRAVEL 1,000 1,000
EQUIPMENT 19,457
LIGHT/POWER/HEAT 48,800 47,178
TRANSPORTATION 7,700 7,700
TOTAL OTHER OPERATING EXP 162,314 102,259
TOTAL BONNEAU CENTER 416,022 301,283
============= =============
TOTAL FISH. MGMT. & RES. 3,219,801 497,811
============= =============
VI. LAW ENFORCEMENT
A. ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,571,642 4,352,052
(271.55) (183.00)
NEW POSITIONS:
CONSERVATION OFFICER
UNCLASSIFIED POSITION 62,757 62,757
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 150,584
SPECIAL CONTRAC EMPLOYEE 14,000
TOTAL PERSONAL SERVICE 6,798,983 4,414,809
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 600,388 315,859
SUPPLIES AND MATERIALS 543,996 312,296
FIXED CHGS. & CONTRIB. 316,512 175,669
TRAVEL 161,265 108,814
EQUIPMENT 1,098,532 819,032
EVIDENCE 15,000
TAXES 2,000
LIGHT/POWER/HEAT 30,000
TRANSPORTATION 596,972 538,679
TOTAL OTHER OPERATING EXP 3,364,665 2,270,349
TOTAL ENFORCEMENT 10,163,648 6,685,158
============= =============
B. COUNTY OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITION 12,788
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SERVICE 17,788
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,650
SUPPLIES AND MATERIALS 65,904
FIXED CHGS. & CONTRIB. 4,402
TRAVEL 3,000
EQUIPMENT 447,219
LIGHT/POWER/HEAT 2,500
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 583,675
DISTRIBU TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER ENTITIES 50,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 150,000
TOTAL COUNTY OPERATIONS 751,463
============= =============
TOTAL LAW ENFORCEMENT 10,915,111 6,685,158
============= =============
VII. BOATING SAFETY AND
EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 375,572 91,004
(14.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,110
SPECIAL CONTRACT EMPLOYEE 9,000
TOTAL PERSONAL SERVICE 402,682 91,004
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 421,211 8,211
SUPPLIES AND MATERIALS 188,433 9,460
FIXED CHGS. & CONTRIB. 24,500 12,000
TRAVEL 28,000 6,000
EQUIPMENT 470,391
LIGHT/POWER/HEAT 2,950 450
TRANSPORTATION 23,474 6,474
TOTAL OTHER OPERATING EXP 1,158,959 42,595
DISTRIBU TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 100,000
ALLOC CNTY-RESTRICTED 300,000
ALLOC OTHER ENTITIES 230,000
AID TO OTHER ENTITIES 25,000 25,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 655,000 25,000
TOTAL BOATING SAFETY 2,216,641 158,599
============= =============
VIII. MARINE RESOURCES:
A. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 899,191 865,235
(44.00) (43.00)
UNCLASSIFIED POSITIONS 182,586 182,586
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 39,153 30,153
SPECIAL CONTRAC EMPLOYEE 5,000 5,000
TOTAL PERSONAL SERVICE 1,125,930 1,082,974
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 288,488 179,438
SUPPLIES AND MATERIALS 160,994 92,694
FIXED CHGS. & CONTRIB. 128,937 76,237
TRAVEL 26,800 10,800
EQUIPMENT 76,020 34,220
LIGHT/POWER/HEAT 300,100 300,000
TRANSPORTATION 58,000 20,000
TOTAL OTHER OPERATING EXP 1,039,339 713,389
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 12,475 12,475
TOTAL SPECIAL ITEMS 12,475 12,475
DEBT SERVICE:
PRINCIPAL - IPP 28,773 28,773
INTEREST-IPP 14,822 14,822
TOTAL DEBT SERVICE 43,595 43,595
TOTAL ADMINISTRATION 2,221,339 1,852,433
============= =============
B. MARINE
CONSERVA-MANAGEMNT-MARKET
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,252,519 1,017,073
(47.00) (35.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,000
SPECIAL CONTRAC EMPLOYEE 32,000 12,000
TOTAL PERSONAL SERVICE 1,311,519 1,029,073
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 167,409 101,209
SUPPLIES AND MATERIALS 121,684 90,259
FIXED CHGS. & CONTRIB. 7,300 6,300
TRAVEL 39,000 19,000
EQUIPMENT 75,896 60,637
TRANSPORTATION 14,595 13,595
TOT OTHER OPERAT EXPENSES 425,884 291,000
TOT CONSERVA, MANAGEMNT
& MARKETING 1,737,403 1,320,073
============= =============
C. MARINE RESEARCH INSTIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,097,625 390,105
(50.00) (16.00)
UNCLASSIFIED POSITIONS 598,485 530,598
(12.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 104,872
SPECIAL CONTRACT EMPLOYEE 90,000
TOTAL PERSONAL SERVICE 1,890,982 920,703
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 227,771 58,886
SUPPLIES AND MATERIALS 192,303 67,709
FIXED CHGS. & CONTRIB. 130,889 18,439
TRAVEL 46,250 21,250
EQUIPMENT 161,820 84,820
TRANSPORTATION 14,354 5,402
TOT OTHER OPERAT EXPENSES 773,387 256,506
TOTAL RESEARCH INSTITUTE 2,664,369 1,177,209
============= =============
D. MARICULTURE CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 373,288 292,909
(13.00) (12.00)
NEW POSITIONS:
TRADES CRAFTSMAN 17,133 17,133
(1.00) (1.00)
UNCLASSIFIED POSITION 30,160
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,000 12,000
SPECIAL CONTRAC EMPLOYEE 55,000
TOTAL PERSONAL SERVICE 492,581 322,042
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 187,127 100,077
SUPPLIES AND MATERIALS 277,200 67,000
FIXED CHGS. & CONTRIB. 22,150 15,000
TRAVEL 28,000 10,000
EQUIPMENT 127,644 55,144
LIGHT/POWER/HEAT 73,957 63,957
TRANSPORTATION 10,500 4,500
TOT OTHER OPERAT EXPENSES 726,578 315,678
TOTAL MARICULTURE CENTER 1,219,159 637,720
============= =============
TOTAL MARINE RESOURCES 7,842,270 4,987,435
============= =============
IX. HERITAGE TRUST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 508,771 508,771
(18.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 29,475 9,328
SPECIAL CONTRACT EMPLOYEE 29,344
TOTAL PERSONAL SERVICE 567,590 518,099
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,350
SUPPLIES AND MATERIALS 52,775 6,000
FIXED CHGS. & CONTRIB. 40,668 34,264
TRAVEL 9,000 3,000
EQUIPMENT 51,863
LIGHT/POWER/HEAT 1,700
TRANSPORTATION 15,059
TOT OTHER OPERAT EXPENSES 268,415 43,264
TOTAL HERITAGE TRUST 836,005 561,363
============= =============
X. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 509,644
TOTAL PERSONAL SERVICE 509,644
TOTAL BASE PAY INCREASE 509,644
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,795,470 2,645,441
TOTAL EMPLOYER CONTRIB 4,795,470 2,645,441
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,795,470 2,645,441
============= =============
TOTAL EMPLOYEE BENEFITS 5,305,114 2,645,441
============= =============
TOTAL WILDLIFE & MAR. RES. 42,396,252 19,780,614
============= =============
TOTAL AUTHORIZED FTES (781.55) (440.00)
============= =============
63.1. Funds belonging to each of 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 delegation,
including the resident senator or senators, if any. 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 respective county legislative delegation, including
the resident senator or senators, if any; and upon approval
thereby shall proceed with the use of such funds in compliance
with the finalized and approved plan as approved by each
legislative delegation. If no plan is approved, the expenditure
of such funds is to be administered as determined by the various
legislative delegations.
63.2. Any equipment purchased by the department from county
game funds on approval of a majority of a county delegation,
including the resident senator or senators, if any, shall remain
in that county upon the request of a majority of the respective
county delegation, including the resident senator or senators, if
any, and if sold by the department, the proceeds of such sale
shall be credited to such county game fund. 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.
63.3. Any member of the armed forces of the United States who
is a resident of South Carolina stationed outside of the State,
shall upon presentation of his official furlough or leave papers,
be allowed to fish or hunt without purchasing a fishing or hunting
license.
63.4. Notwithstanding the provisions of Section 50-9-460, one-
half of all proceeds from the sales under Section 50-9-460 shall
be allocated to the Department for the propagation and
conservation of fisheries resources.
63.5. 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.
63.6. For the current fiscal year 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.
63.7. Warrants for the disbursement of the appropriation to the
Atlantic States Marine Fisheries Commission shall be approved by
the Executive Committeeman from South Carolina.
63.8. For the current fiscal year 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.
63.9. 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.
63.10. No funds may be expended for the employment of any new
conservation officers added by this act until a study has been
completed by the Wildlife and Marine Resources Commission to
assess the proper distribution of these officers.
63.11. DELETED
63.12. DELETED
SECTION 64
COASTAL COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRA & OPERATIONS
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 66,469 66,469
(1.00) (1.00)
CLASSIFIED POSITIONS 1,158,500 498,093
(40.00) (20.00)
UNCLASSIFIED POSITION 60,711
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 90,000 30,000
PER DIEM 17,000 12,000
TOTAL PERSONAL SERVICE 1,392,680 606,562
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 582,753 214,167
SUPPLIES AND MATERIALS 194,382 179,382
FIXED CHGS. & CONTRIB. 264,345 203,631
TRAVEL 171,988 141,988
EQUIPMENT 33,000 26,000
LIGHT/POWER/HEAT 1,500 500
TRANSPORTATION 5,000 1,000
TOTAL OTHER OPERATING EXP 1,252,968 766,668
SPECIAL ITEMS:
COASTAL ZONE EDUC. CENTER 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
TOTAL ADMINISTRATION &
OPERATIONS 2,745,648 1,473,230
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 302,109 135,527
TOTAL FRINGE BENEFITS 302,109 135,527
TOTAL STATE EMPLOYER
CONTRIBUTIONS 302,109 135,527
============= =============
TOTAL EMPLOYEE BENEFITS 302,109 135,527
============= =============
TOTAL COASTAL COUNCIL 3,047,757 1,608,757
============= =============
TOTAL AUTHORIZED FTES (42.00) (21.00)
============= =============
64.1. The South Carolina Coastal Council is authorized to
collect funds received from the sale of spoil easement areas which
shall be deposited into the General Fund.
SECTION 65
SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 57,286 57,286
(1.00) (1.00)
CLASSIFIED POSITIONS 278,443 211,843
(11.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 43,000 8,000
SPECIAL CONTRACT EMPLOYEE 90,000
TOTAL PERSONAL SERVICE 468,729 277,129
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,382,097 102,184
SUPPLIES AND MATERIALS 55,130 15,130
FIXED CHGS. & CONTRIB. 65,938 50,938
TRAVEL 67,933 12,933
EQUIPMENT 36,000 1,000
LIGHT/POWER/HEAT 4,500 4,500
TRANSPORTATION 4,000 2,000
TOTAL OTHER OPERATING EXP 1,615,598 188,685
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 10,000
TOTAL AID TO SUBDIVISIONS 10,000
TOTAL ADMINISTRATION 2,094,327 465,814
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 80,267 54,030
TOTAL FRINGE BENEFITS 80,267 54,030
TOTAL STATE EMPLOYER
CONTRIBUTIONS 80,267 54,030
============= =============
TOTAL EMPLOYEE BENEFITS 80,267 54,030
============= =============
TOTAL SEA GRANT 2,174,594 519,844
============= =============
TOTAL AUTHORIZED FTES (12.00) (9.00)
============= =============
65.1. 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 66
DEPARTMENT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE:
DIRECTOR 71,726 71,726
(1.00) (1.00)
CLASSIFIED POSITIONS 202,057 202,057
(5.53) (5.53)
UNCLASSIFIED POSITION 68,796 68,796
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 8,700 8,700
TOTAL PERSONAL SERVICE 351,279 351,279
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,502 5,502
SUPPLIES AND MATERIALS 800 800
FIXED CHGS. & CONTRIB. 23,489 23,489
TRAVEL 32,000 32,000
TOTAL OTHER OPERATING EXP 61,791 61,791
TOTAL EXECUTIVE OFFICES 413,070 413,070
============= =============
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 624,293 624,293
(23.00) (23.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 44,500 44,500
SPECIAL CONTRAC EMPLOYEE 25,428 25,428
TOTAL PERSONAL SERVICE 694,221 694,221
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,898 54,898
SUPPLIES AND MATERIALS 35,100 35,100
FIXED CHGS. & CONTRIB. 82,873 82,873
TRAVEL 11,180 11,180
EQUIPMENT 51,149 51,149
LIB BOOKS, MAPS & FILMS 800 800
TOTAL OTHER OPERATING EXP 236,000 236,000
TOTAL ADMINISTRATIVE SRVCS 930,221 930,221
============= =============
TOTAL ADMINISTRATION 1,343,291 1,343,291
============= =============
II. ENGINEERING & PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 549,836 549,836
(18.00) (18.00)
NEW POSITIONS:
TRAVEL DEVELOPMENT SPEC. 15,958 15,958
(1.00) (1.00)
INFO. CENTER MGR.
PUBLIC INFO. SPEC. 21,262 21,262
(1.00) (1.00)
ADMIN. ASST. III 45,998 45,998
(2.00) (2.00)
WORD PROCESSING SPEC. 17,954 17,954
(1.00) (1.00)
TEMPORARY POSITIONS 4,680 4,680
SPECIAL CONTRACT EMPLOYEE 15,600 15,600
TOTAL PERSONAL SERVICE 671,288 671,288
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,225 36,225
SUPPLIES AND MATERIALS 3,750 3,750
FIXED CHGS. & CONTRIB. 38,800 38,800
TRAVEL 58,378 58,378
LIB BOOKS, MAPS & FILMS 350 350
TOTAL OTHER OPERATING EXP 137,503 137,503
SPECIAL ITEMS:
RECREATION PLANNING 70,000 70,000
RECREATION LAND TRUST FND 375,000 375,000
RESEARCH & STATISTICS 124,174 124,174
RESEARCH & STATISTICS 1,500 1,500
RESEARCH & STATISTICS 10,200 10,200
TOTAL SPECIAL ITEMS 580,874 580,874
TOT ENGINEERING & PLANNING 1,389,665 1,389,665
============= =============
III. STATE PARKS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,005,649 3,974,404
(387.09) (248.89)
NEW POSITIONS:
RANGER III 13,810 13,810
(1.00) (1.00)
RANGER I 12,767 12,767
(1.00) (1.00)
CLERK 11,348 11,348
(1.00) (1.00)
CANTEEN OPERATOR II 11,348 11,348
(1.00) (1.00)
CANTEEN OPERATOR I 10,089 10,089
(1.00) (1.00)
PARK TECHNICIAN 12,767 12,767
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,740,755 893,315
SPECIAL CONTRACT EMPLOYEE 179,521
TOTAL PERSONAL SERVICE 7,998,054 4,939,848
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,622,797 476,265
SUPPLIES AND MATERIALS 1,567,819 138,565
REVENUE STAMPS 1,500
FIXED CHGS. & CONTRIB. 600,759 57,018
TRAVEL 247,064 23,849
EQUIPMENT 802,047 172,106
LIB BOOKS, MAPS & FILMS 4,000
PURCHASE FOR RESALE 2,310,834 500
PETTY CASH FUND 2,218 18
SALES TAX PAID 477,500 696
LIGHT/POWER/HEAT 1,434,900 622,379
TRANSPORTATION 178,500 116,500
STIPEND 2,000 175
SCHOLARSHIP-NON-STATE EMP 2,000
TOTAL OTHER OPERATING 9,253,938 1,608,071
TOTAL STATE PARKS 17,251,992 6,547,919
============= =============