IV. RECREATION
A. GRANTS & COMMUNITY
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 273,556 251,549
(12.00) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 34,031 24,031
TOTAL PERSONAL SERVICE 307,587 275,580
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,010 22,335
SUPPLIES AND MATERIALS 4,550 4,550
FIXED CHGS. & CONTRIB. 20,424 20,424
TRAVEL 20,799 20,799
EQUIPMENT 600 600
LIB BOOKS, MAPS & FILMS 900 900
TOTAL OTHER OPERATING EXP 101,283 69,608
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 3,227,125
TOTAL AID TO SUBDIVISIONS 3,227,125
TOTAL GRANTS & COMMUNITY
ASSISTANCE 3,635,995 345,188
============= =============
B. MANSION COMPLEX & TOURS
PERSONAL SERVICE:
CLASSIFIED POSITION 26,087 26,087
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 36,087 26,087
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,905
SUPPLIES AND MATERIALS 2,300
FIXED CHGS. & CONTRIB. 1,500
TRAVEL 1,000
PURCHASE FOR RESALE 45,000
SALES TAX PAID 4,500
TOTAL OTHER OPERATING EXP 79,205
TOT MANSION COMPLEX & TOUR 115,292 26,087
============= =============
TOTAL RECREATION 3,751,287 371,275
============= =============
V. TOURISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,255,920 939,073
(72.05) (57.05)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,847 17,208
SPECIAL CONTRACT EMPLOYEE 17,153 10,639
TOTAL PERSONAL SERVICE 1,300,920 966,920
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,390,135 66,858
SUPPLIES AND MATERIALS 677,600 43,028
FIXED CHGS. & CONTRIB. 176,634 176,634
TRAVEL 55,000 35,000
EQUIPMENT 55,250 21,515
LIB BOOKS, MAPS & FILMS 300 300
LIGHT/POWER/HEAT 2,000 2,000
TOTAL OTHER OPERATING EXP 2,356,919 345,335
SPECIAL ITEMS:
CANADIAN PROMOTION 35,800
CANADIAN PROMOTION 6,000
CANADIAN PROMOTION 43,200
INTERNATIONAL TOURISM 552,000 45,000
ADVERTISING 3,202,153 1,876,737
TRAVEL SHOWS 100,500 30,500
TRAVEL SHOWS 9,500 9,500
CULINARY ARTS GRANTS 50,000 50,000
TOTAL SPECIAL ITEMS 3,999,153 2,011,737
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 1,675,000
AID TO OTHER ENTITIES 50,000 50,000
TOTAL AID TO SUBDIVISIONS 1,725,000 50,000
TOTAL TOURISM 9,381,992 3,373,992
============= =============
VI. SPECIAL PROMOTIONS
A. REGIONAL COMMISSIONS
SPECIAL ITEMS:
PENDLETON HISTORICAL COM 58,997 58,997
DIS. UPCOUNTRY CAROLINA 67,557 67,557
PEE DEE TOURISM 61,850 61,850
OLD NINETY SIX COMM. 61,850 61,850
SANTEE-COOPER PROMOTIONS 77,638 77,638
LAKE MURRAY TOURISM 61,850 61,850
OLDE ENGLISH DISTRICT 61,850 61,850
LOW COUNTRY REST ISLANDS 61,850 61,850
THOROUGH BRED COUNTRY 61,850 61,850
TRIDENT TOURISM COMMISS 61,000 61,000
HORRY-GEORGETOWN COMM. 61,000 61,000
TOTAL SPECIAL ITEMS 697,292 697,292
TOTAL REGIONAL COMMISSIONS 697,292 697,292
============= =============
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
RUTLEDGE SCHOLARSHIPS 10,000 10,000
COMMERCIAL AGRI-MUSUEM 4,756 4,756
S.C. HALL OF FAME 15,000 15,000
SR CITIZEN SPORT CLASSIC 30,000 30,000
OAKLEY PARK 6,500 6,500
TOTAL SPECIAL ITEMS 408,697 408,697
TOTAL CONTRIBUTIONS 408,697 408,697
============= =============
TOTAL SPECIAL PROMOTIONS 1,105,989 1,105,989
============= =============
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 95,200
TOTAL PERSONAL SERVICE 95,200
TOTAL BASE PAY INCREASE 95,200
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,623,446 1,786,831
TOTAL FRINGE BENEFITS 2,623,446 1,786,831
TOTAL STATE EMP. CONTRIB 2,623,446 1,786,831
============= =============
TOTAL EMPLOYEE BENEFITS 2,718,646 1,786,831
============= =============
TOTAL PARKS, RECREATION &
TOURISM 36,942,862 15,918,962
============= =============
TOTAL AUTHORIZED FTES (531.67) (377.47)
============= =============
66.1. 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 notwithstanding 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.
66.2. 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.
66.3. The Department of Parks, Recreation and Tourism is hereby
authorized to establish a scholarship program with Clemson
University, Sumter Technical College, Trident Technical College,
Horry-Georgetown Technical College, Technical College of the Low
Country and other South Carolina institutions of higher education
for the purpose of assisting students majoring in park-related
fields such as park management, interpretation or conservation
relative to potential future employment with the State Parks
Division.
66.4. Any monies derived from the Gift/Souvenir Shop at the
Boyleston House must be used for the continuing operation of same.
66.5. 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.
66.6. 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.
66.7. (A) 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.
(B) The provisions of this paragraph expire January 1, 1992.
66.8. Notwithstanding any other provision of law or
appropriation herein contained, the Horry-Georgetown Tourism
Commission is not eligible to receive any tourism funds-sharing
grants.
66.9. DELETED
66.10. The Department shall be responsible for coordinating the
efforts and activities surrounding the implementation of
educational programs and/or work shops for the State's
counties/municipalities and the local accommodations tax advisory
committees as to the provisions of the Accommodations Tax Law,
Section 12-35-710, Code of Laws of South Carolina, 1976, as
amended.
66.11. DELETED
66.12. DELETED
SECTION 67
STATE DEVELOPMENT BOARD
TOTAL FUNDS GENERAL FUNDS
I. EXECUTIVE AND BOARD
PERSONAL SERVICE:
DIRECTOR 92,453 92,453
(1.00) (1.00)
CLASSIFIED POSITIONS 50,933 50,933
(2.00) (2.00)
UNCLASSIFIED POSITION 73,983 73,983
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 15,000 15,000
TOTAL PERSONAL SERVICE 232,369 232,369
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,000 63,000
SUPPLIES AND MATERIALS 1,000 1,000
FIXED CHGS. & CONTRIB. 12,000 12,000
TRAVEL 35,516 35,516
TOTAL OTHER OPERATING EXP 111,516 111,516
TOTAL EXECUTIVE AND BOARD 343,885 343,885
============= =============
II. NATIONAL BUSINESS
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 546,793 546,793
(16.00) (16.00)
UNCLASSIFIED POSITION 55,075 55,075
(1.00) (1.00)
TOTAL PERSONAL SERVICE 601,868 601,868
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,000 51,000
FIXED CHGS. & CONTRIB. 1,500 1,500
SUPPLIES AND MATERIALS 1,000 1,000
TRAVEL 81,967 81,967
TOTAL OTHER OPERATING EXP 135,467 135,467
TOTAL NATIONAL BUS. DEV. 737,335 737,335
============= =============
III. INTERNATIONAL BUSINESS
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 278,533 278,533
(9.00) (9.00)
UNCLASSIFIED POSITION 53,500 53,500
(1.00) (1.00)
TOTAL PERSONAL SERVICE 332,033 332,033
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 112,666 112,666
SUPPLIES AND MATERIALS 1,000 1,000
FIXED CHGS. & CONTRIB. 13,500 13,500
TRAVEL 110,286 110,286
TOTAL OTHER OPERATING EXP 237,452 237,452
SPECIAL ITEMS:
FOREIGN OFFICES 1,087,094 1,087,094
TOTAL SPECIAL ITEMS 1,087,094 1,087,094
TOT INTERNATIONAL BUS DEV 1,656,579 1,656,579
============= =============
IV. SPECIAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 398,815 398,815
(12.00) (12.00)
UNCLASSIFIED POSITION 58,464 58,464
(1.00) (1.00)
TOTAL PERSONAL SERVICES 457,279 457,279
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 196,500 196,500
SUPPLIES AND MATERIALS 4,000 4,000
FIXED CHGS. & CONTRIB. 2,200 2,200
TRAVEL 38,123 38,123
TOTAL OTHER OPERATING EXP 240,823 240,823
SPECIAL ITEMS:
MAIN STREET PROGRAM 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
TOTAL SPECIAL PROGRAMS 798,102 798,102
============= =============
V. RESEARCH & INFORMATION
RESOURCES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 416,207 416,207
(15.00) (15.00)
UNCLASSIFIED POSITION 51,734 51,734
(1.00) (1.00)
TOTAL PERSONAL SERVICE 467,941 467,941
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 215,162 105,162
SUPPLIES AND MATERIALS 26,000 26,000
FIXED CHGS. & CONTRIB. 7,200 7,200
TRAVEL 10,468 10,468
EQUIPMENT 102,787 102,787
TOTAL OTHER OPERATING EXP 361,617 251,617
TOT RESEARCH & INFORMATION 829,558 719,558
============= =============
VI. COMMUNICAT & ADVERTIS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 224,659 224,659
(8.00) (8.00)
UNCLASSIFIED POSITION 49,858 49,858
(1.00) (1.00)
TOTAL PERSONAL SERVICE 274,517 274,517
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 115,300 115,300
SUPPLIES AND MATERIALS 1,000 1,000
FIXED CHGS. & CONTRIB. 3,670 3,670
TRAVEL 34,315 34,315
TOTAL OTHER OPERATING EXP 154,285 154,285
SPECIAL ITEMS:
ADVERTISING 1,337,049 1,172,049
TOTAL SPECIAL ITEMS 1,337,049 1,172,049
TOTAL COMMUNICATIONS &
ADVERTISING 1,765,851 1,600,851
============= =============
VII. PUBLIC AFFAIRS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 115,282 115,282
(5.00) (5.00)
UNCLASSIFIED POSITION 48,457 48,457
(1.00) (1.00)
TOTAL PERSONAL SERVICE 163,739 163,739
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 138,325 138,325
SUPPLIES AND MATERIALS 26,000 26,000
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 29,346 29,346
TOTAL OTHER OPERATING EXP 194,171 194,171
TOTAL PUBLIC AFFAIRS 357,910 357,910
============= =============
VIII. FINANCE AND ADMIN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 630,522 630,522
(22.00) (22.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,000 60,000
TOTAL PERSONAL SERVICE 690,522 690,522
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 408,952 408,952
SUPPLIES AND MATERIALS 160,500 160,500
FIXED CHGS. & CONTRIB. 503,125 503,125
TRAVEL 95,641 95,641
EQUIPMENT 62,500 60,000
TRANSPORTATION 113,987 83,987
TOTAL OTHER OPERATING EXP 1,344,705 1,312,205
TOTAL FINANCE AND ADMIN 2,035,227 2,002,727
============= =============
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 624,210 624,210
TOTAL FRINGE BENEFITS 624,210 624,210
TOTAL STATE EMPLOYER
CONTRIBUTIONS 624,210 624,210
============= =============
TOTAL EMPLOYEE BENEFITS 624,210 624,210
============= =============
TOT STATE DEVELOPMENT BOARD 9,148,657 8,841,157
============= =============
TOTAL AUTHORIZED FTES (97.00) (97.00)
============= =============
67.1. The proceeds from the sale of publications may be
retained in the agency's printing, binding, and advertising
account to offset increased costs.
67.2. The South Carolina Development Board may contract with
Enterprise Development, Inc. of South Carolina to provide and
perform the following functions:
1. State Enterprise Development Strategy to include:
a) Technical/management assistance to emerging businesses;
b) Risk capital development for emerging businesses; c)
Incubator system (emphasis on university-linked incubators) to
nurture high growth business ventures; d) Strategic marketing to
emerging businesses; e) Regional enterprise development
coordination.
2. Comprehensive approach to technology transfer.
3. Educational environment for entrepreneurial
development.
4. Statewide business information center.
These contractual services may be funded through the transfer of
up to $750,000 of budgetary monies from the South Carolina State
Development Board. The corporation, as a condition of receiving
the contract, must provide in its charter that the Chairmen of the
House Ways and Means Committee and the Senate Finance Committee,
or their designees, are ex-officio members of the corporate board.
SECTION 68
S C COORDINATING COUNCIL FOR ECONOMIC DEV
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
UNCLASSIFIED POSITION 43,500
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 500
TOTAL PERSONAL SERVICE 44,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,343
SUPPLIES AND MATERIALS 1,500
FIXED CHGS. & CONTRIB. 1,000
TRAVEL 8,000
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXP 62,843
SPECIAL ITEMS:
GIS IMPLEMENTA & UPDATE 60,000
TOTAL SPECIAL ITEMS: 60,000
TOTAL ADMINISTRATION 166,843
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 8,157
TOTAL FRINGE BENEFITS 8,157
TOTAL EMPLOYER CONTRIB 8,157
============= =============
TOTAL EMPLOYEE BENEFITS 8,157
============= =============
TOTAL SC COORD. COUNCIL 175,000
============= =============
TOTAL AUTHORIZED FTE (1.00)
============= =============
SECTION 69
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 60,528
(1.00)
CLASSIFIED POSITIONS 341,205 341,205
(12.00) (12.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 54,189 54,189
PER DIEM 4,000
TOTAL PERSONAL SERVICE 459,922 395,394
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,648 58,648
SUPPLIES AND MATERIALS 15,609 15,609
FIXED CHGS. & CONTRIB. 86,292 76,292
TRAVEL 29,044 23,044
EQUIPMENT 15,000 5,000
TOTAL OTHER OPERATING EXP 214,593 178,593
TOTAL ADMINISTRATION 674,515 573,987
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 92,423 81,464
TOTAL FRINGE BENEFITS 92,423 81,464
TOTAL STATE EMPLOYER
CONTRIBUTIONS 92,423 81,464
============= =============
TOTAL EMPLOYEE BENEFITS 92,423 81,464
============= =============
TOT JOBS ECONOMIC DEVLOPMNT 766,938 655,451
============= =============
TOTAL AUTHORIZED FTES (13.00) (12.00)
============= =============
SECTION 70
PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 52,903
(1.00)
CLASSIFIED POSITIONS 789,945
(37.00)
UNCLASSIFIED POSITION 39,362
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 150,000
PER DIEM 4,970
TOTAL PERSONAL SERVICE 1,037,180
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 850,000
SUPPLIES AND MATERIALS 152,453
FIXED CHGS. & CONTRIB. 50,000
TRAVEL 36,218
EQUIPMENT 57,800
EXHIBITS AND COLLECTIONS 50,000
PURCHASE FOR RESALE 445,900
SALES TAX PAID 64,511
LIGHT/POWER/HEAT 153,070
TRANSPORTATION 2,500
TOTAL OPERATING EXPENSES 1,862,452
TOT NAVAL & MARITIME MUSEUM 2,899,632
============= =============
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 39,497
TOTAL PERSONAL SERVICE 39,497
TOTAL BASE PAY INCREASE 39,497
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 228,621
TOTAL FRINGE BENEFITS 228,621
TOTAL STATE EMPLOYER
CONTRIBUTIONS 228,621
============= =============
TOTAL EMPLOYEE BENEFITS 268,118
============= =============
TOTAL PATRIOTS POINT 3,167,750
============= =============
TOTAL AUTHORIZED FTES (39.00)
============= =============
SECTION 71
SAVANNAH VALLEY AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. DEVELOPMENT & PROMOTIONS
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 48,052 48,052
(1.00) (1.00)
CLASSIFIED POSITIONS 187,742 187,742
(7.00) (7.00)
OTHER PERSONAL SERVICE
PER DIEM 5,500 5,500
TOTAL PERSONAL SERVICE 241,294 241,294
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 386,588 386,588
SUPPLIES AND MATERIALS 17,000 17,000
FIXED CHGS. & CONTRIB. 13,000 13,000
TRAVEL 13,500 13,500
EQUIPMENT 10,000 10,000
LIGHT/POWER/HEAT 4,000 4,000
TRANSPORTATION 2,500 2,500
TOTAL OPERATING EXPENSES 446,588 446,588
SPECIAL ITEMS:
SPECIAL PROJECTS 898,552 898,552
TOTAL SPECIAL PROJECTS 898,552 898,552
TOT DEVLOPMNT & PROMOTIONS 1,586,434 1,586,434
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 49,174 49,174
TOTAL FRINGE BENEFITS 49,174 49,174
TOTAL STATE EMPLOYER
CONTRIBUTIONS 49,174 49,174
============= =============
TOTAL EMPLOYEE BENEFITS 49,174 49,174
============= =============
TOT SAVAN. VALLEY AUTHORITY 1,635,608 1,635,608
============= =============
TOTAL AUTHORIZED FTES (8.00) (8.00)
============= =============
71.1. The Savannah Valley Authority Board of Directors shall
develop a recommended board structure plan that includes a method
of assuring board representation for the entire extent of the
Savannah River Basin. This plan must be presented to the House of
Representatives Ways and Means Committee and the Senate Finance
Committee before October 16, 1990.
SECTION 72
OLD EXCHANGE BUILDING COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 1,575 1,575
TOTAL PERSONAL SERVICE 1,575 1,575
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 125,117 125,117
TRAVEL 2,590 2,590
TOTAL OTHER OPERATING EXP 127,707 127,707
TOTAL ADMINISTRATION 129,282 129,282
============= =============
TOTAL OLD EXCHANGE BUILDING 129,282 129,282
============= =============
72.1. Notwithstanding the provisions of Chapter 35 of Title 11
of the Code of Laws of South Carolina (1976), these funds (except
for per diem and travel for necessary Commission meetings) shall
be used to enter into a written agreement with the City of
Charleston for complete administrative, accounting, management,
marketing and operating services. Such services shall be
performed in accordance with all applicable state laws,
regulations, and procedures. Prior to final execution, the
agreement must be approved by the House Ways and Means Committee.
Costs incurred by the City of Charleston under the agreement shall
be immediately reimbursed by the Commission upon submission of
proper invoices to the Comptroller General. All revenues earned
as a result of operating the Old Exchange Building shall be used
by the City of Charleston to defray the operating costs of the Old
Exchange Building. It is the intent of the General Assembly that
the Old Exchange will be self supporting by June 3, 1994.
SECTION 73
PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 61,827 61,827
(1.00) (1.00)
CHAIRMAN 62,793 62,793
(1.00) (1.00)
COMMISSIONER/S 353,688 353,688
(6.00) (6.00)
CLASSIFIED POSITIONS 643,546 643,546
(23.00) (23.00)
UNCLASSIFIED POSITION 57,874 57,874
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,179,728 1,179,728
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 195,547 195,547
SUPPLIES AND MATERIALS 20,900 20,900
FIXED CHGS. & CONTRIB. 185,000 185,000
TRAVEL 133,460 133,460
EQUIPMENT 23,482 23,482
TOTAL OTHER OPERATING EXP 558,389 558,389
TOTAL ADMINISTRATION 1,738,117 1,738,117
============= =============
II. UTILITY REGULATION
PERSONAL SERVICE:
A. MANAGEMENT
CLASSIFIED POSITIONS 262,169 262,169
(10.00) (10.00)
TOTAL PERSONAL SERVICE 262,169 262,169
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 3,755 3,755
FIXED CHGS. & CONTRIB. 141,435 141,435
TRAVEL 37,148 37,148
TOTAL OTHER OPERATING EXP 182,338 182,338
TOTAL MANAGEMENT 444,507 444,507
============= =============
B. ACCOUNTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 447,929 447,929
(15.00) (15.00)
TOTAL PERSONAL SERVICE 447,929 447,929
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,423 1,423
SUPPLIES AND MATERIALS 1,029 1,029
TRAVEL 40,330 40,330
EQUIPMENT 11,200 11,200
TOTAL OTHER OPERATING EXP 53,982 53,982
TOTAL ACCOUNTING 501,911 501,911
============= =============
C. TELEPHONE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 133,091 133,091
(4.00) (4.00)
TOTAL PERSONAL SERVICE 133,091 133,091
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,680 2,680
SUPPLIES AND MATERIALS 970 970
TRAVEL 4,735 4,735
TOTAL OTHER OPERATING EXP 8,385 8,385
TOTAL TELEPHONE 141,476 141,476
============= =============
D. GAS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 157,466 157,466
(5.00) (5.00)
TOTAL PERSONAL SERVICE 157,466 157,466
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,163 2,163
SUPPLIES AND MATERIALS 1,191 1,191
FIXED CHGS. & CONTRIB. 2,645 2,645
TRAVEL 10,884 10,884
EQUIPMENT 2,600 2,600
TOTAL OTHER OPERATING EXP 19,483 19,483
TOTAL GAS 176,949 176,949
============= =============
E. WATER & SEWERAGE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 119,402 119,402
(3.86) (3.86)
NEW POSITIONS ADDED BY
THE BUDGET AND CONTROL BD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICES, FINANCING, AND
BUDGETING
UTILITY ENGINEER III
(.14) (.14)
TOTAL PERSONAL SERVICE 119,402 119,402
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,394 4,394
SUPPLIES AND MATERIALS 1,073 1,073
TRAVEL 4,828 4,828
EQUIPMENT 700 700
TOTAL OTHER OPERATING EXP 10,995 10,995
TOTAL WATER & SEWERAGE 130,397 130,397
============= =============
F. ELECTRIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 184,825 184,825
(6.00) (6.00)
TOTAL PERSONAL SERVICE 184,825 184,825
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,895 2,895
SUPPLIES AND MATERIALS 1,404 1,404
TRAVEL 6,365 6,365
EQUIPMENT 770 770
TOTAL OTHER OPERATING EXP 11,434 11,434
TOTAL ELECTRIC 196,259 196,259
============= =============
TOTAL UTILITY REGULATION 1,591,499 1,591,499
============= =============
III. TRANSPORTA REGULATION
PERSONAL SERVICE:
A. MANAGEMENT
CLASSIFIED POSITIONS 271,134 271,134
(10.00) (10.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,147 1,147
TOTAL PERSONAL SERVICE 272,281 272,281
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,883 23,883
SUPPLIES AND MATERIALS 35,077 35,077
FIXED CHGS. & CONTRIB. 141,345 141,345
TRAVEL 40,289 40,289
EQUIPMENT 185 185
TOTAL OTHER OPERATING EXP 240,779 240,779
TOTAL MANAGEMENT 513,060 513,060
============= =============
B. RAILWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 128,015 128,015
(5.00) (5.00)
TOTAL PERSONAL SERVICE 128,015 128,015
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,882 9,882
SUPPLIES AND MATERIALS 22,325 22,325
FIXED CHGS. & CONTRIB. 348 348
TRAVEL 38,717 38,717
EQUIPMENT 9,175 9,175
TOTAL OTHER OPERATING EXP 80,447 80,447
TOTAL RAILWAY 208,462 208,462
============= =============
C. MOTOR TRANSPORTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 890,248 890,248
(34.00) (34.00)
TOTAL PERSONAL SERVICE 890,248 890,248
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,000 28,000
SUPPLIES AND MATERIALS 29,549 29,549
FIXED CHGS. & CONTRIB. 1,392 1,392
TRAVEL 276,878 276,878
EQUIPMENT 27,824 27,824
TOTAL OTHER OPERATING EXP 363,643 363,643
TOTAL MOTOR TRANSPORTATION 1,253,891 1,253,891
============= =============
D. REGISTRATION & SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 748,251 748,251
(33.00) (33.00)
TOTAL PERSONAL SERVICE 748,251 748,251
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,690 27,690
SUPPLIES AND MATERIALS 41,646 41,646
FIXED CHGS. & CONTRIB. 15,655 15,655
TRAVEL 221,724 221,724
EQUIPMENT 37,959 37,959
TOTAL OTHER OPERATING EXP 344,674 344,674
TOT REGISTRATION & SAFETY 1,092,925 1,092,925
============= =============
TOT TRANSPORTA REGULATION 3,068,338 3,068,338
============= =============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 992,629 992,629
TOTAL FRINGE BENEFITS 992,629 992,629
TOTAL STATE EMPLOYER
CONTRIBUTIONS 992,629 992,629
============= =============
TOTAL EMPLOYEE BENEFITS 992,629 992,629
============= =============
TOT PUBLIC SRVC COMMISSION 7,390,583 7,390,583
============= =============
TOTAL AUTHORIZED FTES (158.00) (158.00)
============= =============
73.1. The Public Service Commission shall certify to the Tax
Commission the amounts to be assessed to cover appropriations in
this section as follows: (1) the amount applicable to the
assessment on public utility, telephone utility, radio common
carrier and electric 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 Sections 58-
3-100 and 58-27-50, 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, and other fees as set forth in Section 58-3-
100, 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 as set forth in Section 58-3-100,
Code of Laws of 1976.
73.2. The assessment certification prepared for the Tax
Commission 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.
73.3. The Motor Transport Division of the Public Service
Commission is hereby authorized to make refunds of fees which were
erroneously collected.
73.4. The Public Service Commission shall make such
certification as required under Section 58-3-100, Code of Laws of
1976.
73.5. The three 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.
73.6. The salaries of the chairman and the commissioners
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.
73.7. The Public Service Commission is authorized to develop
its budget in a program format and to realign its Fiscal Year
1990-91 appropriations into the revised program format during the
first quarter of the fiscal year.
SECTION 74
WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 70,445 70,445
(1.00) (1.00)
CLASSIFIED POSITIONS 285,240 257,731
(12.00) (10.38)
UNCLASSIFIED POSITION 39,804 39,804
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,881 7,881
TOTAL PERSONAL SERVICE 413,370 375,861
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,000 20,000
SUPPLIES AND MATERIALS 72,235 36,716
FIXED CHGS. & CONTRIB. 241,313 241,313
TRAVEL 6,516 6,516
EQUIPMENT 1,000 1,000
LIB BOOKS, MAPS & FILMS 6,000 6,000
TOTAL OTHER OPERATING EXP 357,064 311,545
TOTAL ADMINISTRATION 770,434 687,406
============= =============
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE:
CHAIRMAN 75,245 75,245
(1.00) (1.00)
COMMISSIONER/S 422,673 422,673
(6.00) (6.00)
CLASSIFIED POSITIONS 400,539 400,539
(14.00) (14.00)
OTHER PERSONAL SERVICE:
TERMINAL LEAVE 6,000
TOTAL PERSONAL SERVICE 904,457 898,457
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,569 20,569
SUPPLIES AND MATERIALS 16,209 12,209
FIXED CHGS. & CONTRIB. 77,071 77,071
TRAVEL 154,722 104,722
EQUIPMENT 1,000
TRANSPORTATION 1,800 1,800
TOTAL OTHER OPERATING EXP 271,371 216,371
TOTAL COMMISSIONERS 1,175,828 1,114,828
============= =============
B. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,927 230,927
(11.00) (11.00)
TOTAL PERSONAL SERVICE 230,927 230,927
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,836 16,836
SUPPLIES AND MATERIALS 30,689 30,689
FIXED CHGS. & CONTRIB. 41,500 41,500
TRAVEL 3,000 3,000
EQUIPMENT 500 500
TOTAL OTHER OPERATING EXP 92,525 92,525
TOTAL MANAGEMENT 323,452 323,452
============= =============
TOTAL JUDICIAL 1,499,280 1,438,280
============= =============
III. COVERAGE & COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 280,033 280,033
(13.00) (13.00)
TOTAL PERSONAL SERVICE 280,033 280,033
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,256 15,256
SUPPLIES AND MATERIALS 17,079 7,079
FIXED CHGS. & CONTRIB. 28,621 28,621
TRAVEL 2,754 2,754
EQUIPMENT 2,788
TOT OTHER OPERAT EXPENSES 66,498 53,710
TOTAL COVERAGE & COMPLIANCE 346,531 333,743
============= =============
IV. CLAIMS
A. CLAIMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 289,945 289,945
(16.00) (16.00)
TOTAL PERSONAL SERVICE 289,945 289,945
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,272 5,272
SUPPLIES AND MATERIALS 24,145 14,664
FIXED CHGS. & CONTRIB. 34,500 34,500
TRAVEL 1,454 1,454
EQUIPMENT 1,800 300
TOT OTHER OPERAT EXPENSES 67,171 56,190
TOTAL CLAIMS 357,116 346,135
============= =============
B. MEDICAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,582 64,582
(3.00) (3.00)
UNCLASSIFIED POSITION 10,871 10,871
(.10) (.10)
TOTAL PERSONAL SERVICE 75,453 75,453
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,190 3,190
SUPPLIES AND MATERIALS 3,650 3,650
FIXED CHGS. & CONTRIB. 10,475 10,475
TRAVEL 2,300 2,300
EQUIPMENT 3,000
TOTAL OTHER OPERATING EXP 22,615 19,615
TOTAL MEDICAL 98,068 95,068
============= =============
TOTAL CLAIMS 455,184 441,203
============= =============
V. INFORMATION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 313,835 313,835
(14.00) (14.00)
TOTAL PERSONAL SERVICE 313,835 313,835
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,821 24,182
SUPPLIES AND MATERIALS 14,921 14,921
FIXED CHGS. & CONTRIB. 19,000 19,000
TRAVEL 3,618 3,618
EQUIPMENT 16,073
TOTAL OTHER OPERATING EXP 218,433 61,721
TOTAL INFORMATION SERVICES 532,268 375,556
============= =============
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 533,779 527,435
TOTAL FRINGE BENEFITS 533,779 527,435
TOTAL STATE EMPLOYER
CONTRIBUTIONS 533,779 527,435
============= =============
TOTAL EMPLOYEE BENEFITS 533,779 527,435
============= =============
TOTAL WORKERS' COMPENSATION
COMMISSION 4,137,476 3,803,623
============= =============
TOTAL AUTHORIZED FTES (92.10) (90.48)
============= =============
74.1. All revenue earned from the sale of the Commission's
publication Schedule of Fees for Physicians and Surgeons shall be
retained by the agency to be used for the printing and
distribution of subsequent revised editions of the schedule.
SECTION 75
STATE WORKERS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. WORKERS' COMPENSATION FD
PERSONAL SERVICE:
DIRECTOR 62,780
(1.00)
CLASSIFIED POSITIONS 977,554
(48.00)
NEW POSITIONS:
ATTORNEY I 22,999
(1.00)
CLAIMS EXAMINER II 18,177
(1.00)
AUDITOR I 19,659
(1.00)
ADMINISTRATIVE SPEC. A 12,767
(1.00)
UNCLASSIFIED POSITIONS 40,181
(1.00)
TOTAL PERSONAL SERVICES 1,154,117
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 275,000
SUPPLIES AND MATERIALS 74,054
FIXED CHGS. & CONTRIB. 172,098
TRAVEL 70,000
EQUIPMENT 160,000
LIB BOOKS, MAPS & FILMS 900
TOTAL OTHER OPERATING EXP 752,052
SPECIAL ITEMS
ACTUARIAL AUDIT 35,000
TOTAL SPECIAL ITEMS 35,000
TOTAL ADMINISTRATION 1,941,169
============= =============
II. CRIME VICTIMS' FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 229,534
(13.00)
NEW POSITIONS:
ADMINISTRATIVE SPEC. B 15,535
(1.00)
CLAIMS EXAMINER I 11,087
(1.00)
UNCLASSIFIED POSITION 36,450
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,470
TOTAL PERSONAL SERVICES 294,076
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 110,000
SUPPLIES AND MATERIALS 25,000
FIXED CHGS. & CONTRIB. 34,922
TRAVEL 70,000
EQUIPMENT 21,500
LIB BOOKS, MAPS & FILMS 2,500
TOTAL OTHER OPERATING EXP 263,922
SPECIAL ITEMS
VICTIMS' RIGHTS 265,000 265,000
VICTIMS WITNESS PROGRAM 350,000 350,000
VOCA 423,000
SCVAN 32,000 32,000
TOTAL SPECIAL ITEMS 1,070,000 647,000
TOTAL ADMINISTRATION 1,627,998 647,000
============= =============
III. EMPLOYEE BENEFITS
BASE PAY INCREASE 57,856
TOTAL PERSONAL SERVICE 57,856
TOTAL BASE PAY INCREASE 57,856
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 301,509
TOTAL FRINGE BENEFITS 301,509
TOTAL STATE EMPLOYER
CONTRIBUTIONS 301,509
============= =============
TOTAL EMPLOYEE BENEFITS 359,365
============= =============
TOTAL WORKERS' COMPENSATION 3,928,532 647,000
============= =============
TOTAL AUTHORIZED FTES (70.00)
============= =============
75.1. 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.
75.2. 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.
75.3. The policy committee appointed pursuant to Section 79.3
of the 1988-89 General Appropriations Act is hereby continued for
the purpose of monitoring the implementation of the guidelines
developed by it, making such revisions as appear appropriate,
assisting and advising the director in development and revision of
forms, information and criteria used to evaluate compliance with
the guidelines by victim advocate programs in solicitor's offices.
The information gathered from these programs shall be aggregated
by the director into the annual report of the agency which is
submitted to the Governor, Speaker of the House of Representatives
and the President of the Senate.
75.4. It is the intent of the General Assembly that the amounts
appropriated in this section for victim assistance programs in
solicitors' offices shall be in addition to any amounts presently
being provided by the county for these services and may not be
used to supplant funding already allocated for such services. Any
reduction by any county in funding for victim assistance programs
in solicitors' offices shall result in a corresponding decrease of
state funds provided to the solicitors' office in that county for
victim assistance services. Each solicitor's office shall submit
an annual financial and programmatic report which describes the
use of these funds. The report shall be submitted to the
Governor, the Attorney General, the Speaker of the House, and the
President of the Senate on October 1, for the preceding fiscal
year.
75.5. Any unexpended balance on June 30, of the prior fiscal
year of the amount appropriated under Program II, Crime Victims'
Fund, Victim/Witness Program, may be carried forward into the
current fiscal year and expended for the operation of the Program.
75.6. Of the funds appropriated in this section for
Victim/Witness Program, $350,000 must be equally divided among the
judicial circuits. The funds for each circuit must be
distributed to the solicitor's office of that circuit and only
used by the solicitor for the purpose of establishing a
Victim/Witness Program in the circuit which shall provide, but not
be limited to, the following services:
(1) Make available to victims/witnesses information concerning
their cases from filing in general sessions court through
disposition.
(2) Keep the victim/witness informed of his rights and support
his right to protection from intimidation.
(3) Inform victims/witnesses of and make appropriate referrals
to available services such as medical, social, counseling, and
victims' compensation services.
(4) Assist in the preparation of victims/witnesses for court.
(5) Provide assistance and support to the families or survivors
of victims where appropriate.
(6) Provide any other necessary support services to
victims/witnesses such as contact with employers or creditors.
(7) Promote public awareness of the program and services
available for crime victims.
The funds may not be used for other victim-related services
until the above functions are provided in an adequate manner.
75.7. If funds in the South Carolina Victims' Compensation Fund
are in excess of the amount necessary for payment to victims,
the excess may be used for the Victim/Witness Program by
distribution to judicial circuits based on population.
SECTION 76
PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 49,645
(1.00)
CLASSIFIED POSITIONS 47,477
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,200
PER DIEM 4,726
TOTAL PERSONAL SERVICES 109,048
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,150
SUPPLIES AND MATERIALS 3,957
FIXED CHGS. & CONTRIB. 17,673
TRAVEL 6,091
EQUIPMENT 2,000
TOTAL OTHER OPERATING 55,871
TOTAL ADMINISTRATION 164,919
============= =============
II. EMPLOYEE BENEFITS
BASE PAY INCREASE 3,809
TOTAL PERSONAL SERVICE 3,809
TOTAL BASE PAY INCREASE 3,809
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 20,621
TOTAL FRINGE BENEFITS 20,621
TOTAL STATE EMPLOYER
CONTRIBUTIONS 20,621
============= =============
TOTAL EMPLOYEE BENEFITS 24,430
============= =============
TOT PATIENTS COMPENSA FUND 189,349
============= =============
TOTAL AUTHORIZED FTES (3.00)
============= =============
SECTION 77
SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 46,402
(1.00)
CLASSIFIED POSITIONS 318,413
(12.00)
NEW POSITIONS:
WORKER'S COMP. EXAMR II 18,533
(1.00)
PARALEGAL II 20,843
(1.00)
ATTORNEY II 34,291
(1.00)
TOTAL PERSONAL SERVICE 438,482
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 91,507
SUPPLIES AND MATERIALS 11,500
FIXED CHGS. & CONTRIB. 114,018
TRAVEL 45,904
EQUIPMENT 18,500
TOTAL OTHER OPERATING EXP 281,429
TOTAL ADMINISTRATION 719,911
============= =============
II. EMPLOYEE BENEFITS
BASE PAY INCREASE 15,928
TOTAL PERSONAL SERVICE 15,928
TOTAL BASE PAY INCREASE 15,928
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 96,018
TOTAL FRINGE BENEFITS 96,018
TOTAL STATE EMPLOYER
CONTRIBUTIONS 96,018
============= =============
TOTAL EMPLOYEE BENEFITS 111,946
============= =============
TOTAL SECOND INJURY FUND 831,857
============= =============
TOTAL AUTHORIZED FTES (16.00)
============= =============
SECTION 78
DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF INSURANCE COMMSNR. 84,085 84,085
(1.00) (1.00)
CLASSIFIED POSITIONS 771,628 771,628
(30.00) (30.00)
UNCLASSIFIED POSITION 64,163 64,163
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICE 922,816 922,816
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 456,848 418,848
SUPPLIES AND MATERIALS 119,755 83,755
FIXED CHGS. & CONTRIB. 446,306 446,306
TRAVEL 12,000 12,000
EQUIPMENT 12,719 12,719
TOTAL OTHER OPERATING EXP 1,047,628 973,628
DEBT SERVICE
PRINCIPAL - I.P.P. NOTE 19,700 19,700
INTEREST - I.P.P. NOTE 550 550
TOTAL DEBT SERVICE 20,250 20,250
TOTAL ADMINISTRATION 1,990,694 1,916,694
============= =============
II. LICENS & TAXATION DIV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 349,820 349,820
(17.00) (17.00)
TOTAL PERSONAL SERVICE 349,820 349,820
OTHER OPERATING EXPENSES:
TRAVEL 1,800 1,800
TOTAL OTHER OPERATING EXP 1,800 1,800
TOT LICENS & TAXATION DIV 351,620 351,620
============= =============
III. FINANCIAL COND. DIV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 715,987 715,987
(22.00) (22.00)
TOTAL PERSONAL SERVICE 715,987 715,987
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 500 500
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 134,613 134,613
TOTAL OTHER OPERATING EXP 135,213 135,213
TOT FINANCIAL CONDITION DIV 851,200 851,200
============= =============
IV. MARKET CONDUCT DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 443,291 443,291
(17.00) (17.00)
TOTAL PERSONAL SERVICE 443,291 443,291
OTHER OPERATING EXPENSES:
TRAVEL 3,600 3,600
TOTAL OTHER OPERATING EXP 3,600 3,600
TOTAL MARKET CONDUCT DIV 446,891 446,891
============= =============
V. STATE RATING AND STAT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,827 82,827
(6.00) (6.00)
TOTAL PERSONAL SERVICE 82,827 82,827
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 310,869 310,869
SUPPLIES AND MATERIALS 1,000 1,000
TRAVEL 250 250
TOTAL OTHER OPERATING EXP 312,119 312,119
TOTAL STATE RATING AND STAT 394,946 394,946
============= =============
VI. LIFE, ACCI & HEALTH DI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 307,574 307,574
(10.00) (10.00)
TOTAL PERSONAL SERVICE 307,574 307,574
OTHER OPERATING EXPENSES:
TRAVEL 1,900 1,900
TOTAL OTHER OPERATING EXP 1,900 1,900
TOT LIFE, ACCI & HEALTH DI 309,474 309,474
============= =============
VII. PROP & CASUALTY DIV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 298,073 298,073
(10.00) (10.00)
TOTAL PERSONAL SERVICE 298,073 298,073
OTHER OPERATING EXP
TRAVEL 2,700 2,700
TOTAL OTHER OPERATING EXP 2,700 2,700
TOT PROP & CASUALTY DIV 300,773 300,773
============= =============
VIII. INSURER SUPV & COMP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,723 113,723
(5.00) (5.00)
TOTAL PERSONAL SERVICE 113,723 113,723
OTHER OPERATING EXP:
TRAVEL 1,780 1,780
TOTAL OTHER OPERATING EXP 1,780 1,780
TOT INSURER SUPV & COMP 115,503 115,503
============= =============
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 693,606 693,606
TOTAL FRINGE BENEFITS 693,606 693,606
TOTAL STATE EMPLOYER
CONTRIBUTION 693,606 693,606
============= =============
TOTAL EMPLOYEE BENEFITS 693,606 693,606
============= =============
TOTAL DEPT. OF INSURANCE 5,454,707 5,380,707
============= =============
TOTAL AUTHORIZED FTES (119.00) (119.00)
============= =============
78.1. 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.
78.2. 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 38-13-10, 1976.
78.3. 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 the current fiscal year to be expended
for the same purposes.
78.4. DELETED
SECTION 79A
FINANCIAL INST BD-ADMINISTRATION DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM 3,080 3,080
OFF EX OFF ALLOW.CHRMN. 1,493 1,493
TOTAL PERSONAL SERVICE 4,573 4,573
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 87 87
FIXED CHGS. & CONTRIB. 8,873 8,873
TRAVEL 4,130 4,130
TOTAL OTHER OPERATING EXP 13,090 13,090
TOTAL ADMINISTRATION 17,663 17,663
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 506 506
TOTAL FRINGE BENEFITS 506 506
TOTAL STATE EMPLOYER
CONTRIBUTIONS 506 506
============= =============
TOTAL EMPLOYEE BENEFITS 506 506
============= =============
TOTAL BD. OF FINANCIAL
INST.-ADMINISTRATION 18,169 18,169
============= =============
SECTION 79B
FINANCIAL INST BD-BANK EXAMINING DIVISION
TOTAL FUNDS GENERAL FUNDS
I. BANKING EXAMINING
PERSONAL SERVICE:
COMMISSIONER OF BANKING 58,455 58,455
(1.00) (1.00)
CLASSIFIED POSITIONS 649,194 649,194
(25.00) (25.00)
TOTAL PERSONAL SERVICE 707,649 707,649
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,425 6,425
SUPPLIES AND MATERIALS 6,107 6,107
FIXED CHGS. & CONTRIB. 46,693 46,693
TRAVEL 168,192 168,192
EQUIPMENT 15,862 15,862
TOTAL OTHER OPERATING EXP 243,279 243,279
TOTAL BANK EXAMINING 950,928 950,928
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 155,303 155,303
TOTAL FRINGE BENEFITS 155,303 155,303
TOTAL STATE EMPLOYER
CONTRIBUTIONS 155,303 155,303
============= =============
TOTAL EMPLOYEE BENEFITS 155,303 155,303
============= =============
TOTAL BD OF FIN INST-BANK
EXAMINING DIV. 1,106,231 1,106,231
============= =============
TOTAL AUTHORIZED FTES (26.00) (26.00)
============= =============
SECTION 79C
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
TOTAL FUNDS GENERAL FUNDS
I. CONSUMER FINANCE
PERSONAL SERVICE:
DIRECTOR 47,736 47,736
(1.00) (1.00)
CLASSIFIED POSITIONS 253,453 253,453
(8.50) (8.50)
OTHER PERSONAL SERVICE
OFF EX OFF ALLOW.CHRMN. 795 795
TEMPORARY POSITIONS 97 97
TOTAL PERSONAL SERVICE 302,081 302,081
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,548 3,548
SUPPLIES AND MATERIALS 3,629 3,629
FIXED CHGS. & CONTRIB. 25,263 25,263
TRAVEL 56,946 56,946
EQUIPMENT 13,439 13,439
TOTAL OPERATING EXPENSES 102,825 102,825
TOTAL CONSUMER FINANCE 404,906 404,906
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 59,822 59,822
TOTAL FRINGE BENEFITS 59,822 59,822
TOTAL STATE EMPLOYER
CONTRIBUTIONS 59,822 59,822
============= =============
TOTAL EMPLOYEE BENEFITS 59,822 59,822
============= =============
TOT BD OF FIN INST-CONSUMER
FINANCE 464,728 464,728
============= =============
TOTAL AUTHORIZED FTES (9.50) (9.50)
============= =============
TOTAL BOARD OF FIN INST. 1,589,128 1,589,128
============= =============
TOTAL AUTHORIZED FTES (35.50) (35.50)
============= =============
79.1. 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. However, in the event of a surplus in fees
collected in the most recent preceding fiscal year, the surplus
may be used to offset fees collected from institutions on a
proportional basis to fund appropriations under this section.
Such collections shall be deposited for credit to the General
Fund.
SECTION 80
DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
ADMINISTRATOR 77,323 77,323
(1.00) (1.00)
CLASSIFIED POSITIONS 281,199 281,199
(15.00) (15.00)
NEW POSITIONS:
PARALEGAL ASSISTANT I 17,671 17,671
(1.00) (1.00)
UNCLASSIFIED POSITIONS 54,501 54,501
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ACCT TECH SUPERVISOR
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 2,780 2,780
TOTAL PERSONAL SERVICE 434,474 434,474
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 104,978 98,978
SUPPLIES AND MATERIALS 26,799 24,599
FIXED CHGS. & CONTRIB. 185,020 185,020
TRAVEL 12,822 12,822
EQUIPMENT 5,782 5,782
TOTAL OTHER OPERATING EXP 335,401 327,201
TOTAL ADMINISTRATION 769,875 761,675
============= =============
II. LEGAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 375,594 375,594
(16.50) (16.50)
TOTAL PERSONAL SERVICE 375,594 375,594
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,720 9,220
SUPPLIES AND MATERIALS 3,500 1,000
TRAVEL 12,692 12,692
EQUIPMENT 4,170 4,170
TOTAL OTHER OPERATING EXP 32,082 27,082
TOTAL LEGAL 407,676 402,676
============= =============
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,035 206,035
(10.00) (10.00)
TOTAL PERSONAL SERVICE 206,035 206,035
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,200 14,200
SUPPLIES AND MATERIALS 8,630 8,630
TRAVEL 1,700 1,700
TOTAL OTHER OPERATING EXP 24,530 24,530
TOTAL CONSUMER SERVICES 230,565 230,565
============= =============
IV. CONSUMER ADVOCACY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 228,755 228,755
(7.50) (7.50)
TOTAL PERSONAL SERVICE 228,755 228,755
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 340,193 340,193
SUPPLIES AND MATERIALS 4,500 4,500
TRAVEL 10,625 10,625
TOTAL OTHER OPERATING EXP 355,318 355,318
TOTAL CONSUMER ADVOCACY 584,073 584,073
============= =============
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 273,363 273,363
TOTAL FRINGE BENEFITS 273,363 273,363
TOTAL STATE EMPLOYER
CONTRIBUTION 273,363 273,363
============= =============
TOTAL EMPLOYEE BENEFITS 273,363 273,363
============= =============
TOTAL CONSUMER AFFAIRS 2,265,552 2,252,352
============= =============
TOTAL AUTHORIZED FTES (53.00) (53.00)
============= =============
80.1. Funds, paid to the Department in settlement of cases
involving violations of the South Carolina Consumer Protection
Code and other statutes enforced by the Department be retained and
expended within the agency's budget to help offset the costs of
investigating, prosecuting, and the administrative costs
associated with these violations, may be carried forward and
expended for the same purposes in the current fiscal year.
80.2. Funds received by the Department of Consumer Affairs
pursuant to registrations under Chapter 102 of Title 59 of the
1976 Code may be retained by the Department for its enforcement
duties relating to athlete agents and student athletes under that
chapter.
80.3. Of the total refunds due the State of South Carolina from
overcharges on touch-tone telephone services, the Department of
Consumer Affairs may retain the first forty thousand dollars
received, and the department must use these refund monies for its
Expert Witness Fund.
SECTION 81
DEPARTMENT OF LABOR
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 68,129 68,129
(1.00) (1.00)
CLASSIFIED POSITIONS 549,128 549,128
(26.02) (26.02)
UNCLASSIFIED POSITIONS 57,210 57,210
(1.00) (1.00)
TOTAL PERSONAL SERVICE 674,467 674,467
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 109,398 109,398
SUPPLIES AND MATERIALS 39,000 39,000
FIXED CHGS. & CONTRIB. 123,148 123,148
TRAVEL 41,000 41,000
EQUIPMENT 21,975 21,975
TRANSPORTATION 1,500 1,500
TOTAL OTHER OPERATING EXP 336,021 336,021
TOTAL ADMINISTRATION 1,010,488 1,010,488
============= =============
II. MEDIATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,810 57,810
(2.00) (2.00)
TOTAL PERSONAL SERVICE 57,810 57,810
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 2,300 2,300
SUPPLIES AND MATERIALS 1,250 1,250
FIXED CHGS. & CONTRIB. 450 450
TRAVEL 13,150 13,150
TOTAL OTHER OPERATING EXP 17,150 17,150
TOTAL MEDIATION 74,960 74,960
============= =============
III. OCCUPATIONAL SAFETY &
HEALTH
A. GENERAL ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 175,776 87,888
(5.30) (2.65)
TOTAL PERSONAL SERVICE 175,776 87,888
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 10,743 5,372
SUPPLIES AND MATERIALS 10,660 5,330
FIXED CHGS. & CONTRIB. 28,860 14,430
TRAVEL 6,200 3,100
TOTAL OTHER OPERATING EXP 56,463 28,232
TOT GENERAL ADMINISTRATION 232,239 116,120
============= =============
B. COMPLIANCE:
1. SAFETY COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 637,782 318,891
(27.56) (13.78)
TOTAL PERSONAL SERVICE 637,782 318,891
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 23,384 11,692
SUPPLIES AND MATERIALS 18,166 9,083
FIXED CHGS. & CONTRIB. 16,795 8,397
TRAVEL 130,000 65,000
TOTAL OTHER OPERATING EXP 188,345 94,172
TOTAL SAFETY COMPLIANCE 826,127 413,063
============= =============
B. COMPLIANCE:
2. HEALTH COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 415,182 203,156
(15.44) (7.72)
TOTAL PERSONAL SERVICE 415,182 203,156
, OTHER OPERATING EXP:
CONTRACTUAL SERVICES 100,776 50,388
SUPPLIES AND MATERIALS 6,910 3,455
FIXED CHGS. & CONTRIB. 7,810 3,905
TRAVEL 103,488 51,744
TOTAL OTHER OPERATING EXP 218,984 109,492
TOTAL HEALTH COMPLIANCE 634,166 312,648
============= =============
TOTAL COMPLIANCE 1,460,293 725,711
============= =============
C. LEGAL SERVICES:
1. LEGAL REVIEW:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,640 52,820
(4.48) (2.24)
TOTAL PERSONAL SERVICE 105,640 52,820
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 16,612 8,306
SUPPLIES AND MATERIALS 5,450 2,725
FIXED CHGS. & CONTRIB. 11,728 5,864
TRAVEL 6,000 3,000
TOTAL OTHER OPERATING EXP 39,790 19,895
TOTAL LEGAL REVIEW 145,430 72,715
============= =============
C. LEGAL SERVICES:
2. OSH-LEGAL BOARD
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 55,650 27,825
TOTAL OTHER OPERATING EXP 55,650 27,825
TOTAL OSH-LEGAL BOARD 55,650 27,825
============= =============
TOTAL LEGAL SERVICES 201,080 100,540
============= =============
D. OSHA-MIS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,864 28,932
(3.20) (1.60)
TOTAL PERSONAL SERVICE 57,864 28,932
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 20,104 10,052
SUPPLIES AND MATERIALS 4,760 2,380
FIXED CHGS. & CONTRIB. 4,930 2,465
TRAVEL 2,308 1,154
TOTAL OTHER OPERATING EXP 32,102 16,051
TOTAL OSHA-MIS 89,966 44,983
============= =============
E. OSH-STATISTICS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,812 33,406
(3.30) (1.65)
TOTAL PERSONAL SERVICE 66,812 33,406
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 18,935 9,468
SUPPLIES AND MATERIALS 4,576 2,288
FIXED CHGS. & CONTRIB. 5,845 2,922
TRAVEL 2,500 1,250
TOTAL OTHER OPERATING EXP 31,856 15,928
TOTAL OSH-STATISTICS 98,668 49,334
============= =============
F. STANDARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,984 5,492
(.75) (.38)
TOTAL PERSONAL SERVICE 10,984 5,492
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 1,482 741
SUPPLIES AND MATERIALS 1,550 775
FIXED CHGS. & CONTRIB. 6,430 3,215
TRAVEL 900 450
TOTAL OTHER OPERATING EXP 10,362 5,181
TOTAL STANDARDS 21,346 10,673
============= =============
TOT OCCUPAT SAFETY AND HE 2,103,592 1,047,361
============= =============
IV. LABOR MANAGEMENT SERV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 243,073 243,073
(11.00) (11.00)
TOTAL PERSONAL SERVICE 243,073 243,073
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 14,400 14,400
SUPPLIES AND MATERIALS 4,200 4,200
FIXED CHGS. & CONTRIB. 10,479 10,479
TRAVEL 24,000 24,000
TOTAL OTHER OPERATING EXP 53,079 53,079
TOTAL LABOR MANAGEMENT SERV 296,152 296,152
============= =============
V. MIGRANT LABOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,998 8,998
(.50) (.50)
TOTAL PERSONAL SERVICE 8,998 8,998
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 3,825 3,825
SUPPLIES AND MATERIALS 1,225 1,225
FIXED CHGS. & CONTRIB. 2,120 2,120
TRAVEL 2,650 2,650
TOTAL OTHER OPERATING EXP 9,820 9,820
TOTAL MIGRANT LABOR 18,818 18,818
============= =============
VI. EMPLOYMENT STANDARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 380,349 380,349
(15.00) (15.00)
TOTAL PERSONAL SERVICE 380,349 380,349
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 12,982 12,982
SUPPLIES AND MATERIALS 11,358 11,358
FIXED CHGS. & CONTRIB. 12,659 12,659
TRAVEL 45,200 45,200
TOTAL OTHER OPERATING EXP 82,199 82,199
TOTAL EMPLOYMENT STANDARDS 462,548 462,548
============= =============
VII. EDUCA TRAINING CONS
A. EDUCATION AND TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 137,404 68,702
(4.60) (2.30)
TOTAL PERSONAL SERVICE 137,404 68,702
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 4,917 2,458
SUPPLIES AND MATERIALS 4,803 2,402
FIXED CHGS. & CONTRIB. 6,228 3,114
TRAVEL 30,000 15,000
TOTAL OTHER OPERATING EXP 45,948 22,974
TOTAL EDUCA AND TRAINING 183,352 91,676
============= =============
B. CONSULTATION-PUBLIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,872 15,436
(1.05) (.52)
TOTAL PERSONAL SERVICE 30,872 15,436
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 1,500 750
SUPPLIES AND MATERIALS 860 430
FIXED CHGS. & CONTRIB. 1,164 582
TRAVEL 6,000 3,000
TOTAL OTHER OPERATING EXP 9,524 4,762
TOTAL CONSULTATION-PUBLIC 40,396 20,198
============= =============
C. CONSULTATION-PRIVATE:
1. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 38,846 3,884
(1.70) (.17)
TOTAL PERSONAL SERVICE 38,846 3,884
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 7,535 754
SUPPLIES AND MATERIALS 5,508 550
FIXED CHGS. & CONTRIB. 1,849 185
TRAVEL 5,348 535
TOTAL OTHER OPERATING EXP 20,240 2,024
TOTAL ADMINISTRATION 59,086 5,908
============= =============
C. CONSULTATION-PRIVATE:
2. CONSULTATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 264,397 26,440
(9.60) (.96)
TOTAL PERSONAL SERVICE 264,397 26,440
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 39,461 3,946
SUPPLIES AND MATERIALS 9,500 950
FIXED CHGS. & CONTRIB. 11,761 1,175
TRAVEL 57,520 5,752
TOTAL OTHER OPERATING EXP 118,242 11,823
TOTAL CONSULTATION 382,639 38,263
============= =============
TOTAL CONSULTATION-PRIVATE 441,725 44,171
============= =============
TOT EDUCA TRAINING & CONS 665,473 156,045
============= =============
VIII. DIV OF LICENSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 452,555 452,555
(20.00) (20.00)
TOTAL PERSONAL SERVICE 452,555 452,555
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 25,925 25,925
SUPPLIES AND MATERIALS 27,874 27,874
FIXED CHGS. & CONTRIB. 28,123 28,123
TRAVEL 75,000 75,000
TOTAL OTHER OPERATING EXP 156,922 156,922
TOTAL DIVISION OF LICENSING 609,477 609,477
============= =============
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 42,420
TOTAL PERSONAL SERVICE 42,420
TOTAL BASE PAY INCREASE 42,420
============= =============
C. STATE EMPLOYER CONTRIB
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 848,538 602,602
TOTAL FRINGE BENEFITS 848,538 602,602
TOTAL STATE EMPLOYER
CONTRIBUTION 848,538 602,602
============= =============
TOTAL EMPLOYEE BENEFITS 890,958 602,602
============= =============
TOTAL DEPT OF LABOR 6,132,466 4,278,451
============= =============
TOTAL AUTHORIZED FTES (153.50) (110.49)
============= =============
SECTION 82
STATE TAX COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE AND PROG
A. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 63,448 63,448
(1.00) (1.00)
COMMISSIONER/S 116,130 116,130
(2.00) (2.00)
CLASSIFIED POSITIONS 1,571,272 1,571,272
(56.00) (56.00)
UNCLASSIFIED POSITION 63,047 63,047
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,700 43,700
SPEC CONTRACT EMPLOYEE 8,000 8,000
TOTAL PERSONAL SERVICE 1,865,597 1,865,597
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 445,924 445,924
SUPPLIES AND MATERIALS 47,525 47,525
FIXED CHGS. & CONTRIB. 1,940,996 1,940,996
TRAVEL 89,292 89,292
EQUIPMENT 204,086 204,086
EVIDENCE 6,700 6,700
TRANSPORTATION 100 100
TOTAL OTHER OPERATING EXP 2,734,623 2,734,623
TOTAL ADMINISTRATION 4,600,220 4,600,220
============= =============
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,092,559 3,092,559
(139.00) (139.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,000 9,000
TOTAL PERSONAL SERVICE 3,101,559 3,101,559
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,296,260 3,296,260
SUPPLIES AND MATERIALS 702,380 702,380
FIXED CHGS. & CONTRIB. 358,700 358,700
TRAVEL 14,073 14,073
EQUIPMENT 539,533 539,533
TOTAL OTHER OPERATING EXP 4,910,946 4,910,946
TOTAL IRM 8,012,505 8,012,505
============= =============
C. SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 501,354 501,354
(35.00) (35.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 185,602 64,602
TOTAL PERSONAL SERVICE 686,956 565,956
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,700 36,700
SUPPLIES AND MATERIALS 102,400 102,400
FIXED CHGS. & CONTRIB. 8,700 8,700
TRAVEL 3,985 3,985
EQUIPMENT 29,198 29,198
TOTAL OTHER OPERATING EXP 180,983 180,983
TOTAL SERVICE 867,939 746,939
============= =============
TOT ADMIN & SUPPORT 13,480,664 13,359,664
============= =============
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,193,606 4,193,606
(194.00) (194.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 203,715 203,715
TOTAL PERSONAL SERVICE 4,397,321 4,397,321
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,980 58,980
SUPPLIES AND MATERIALS 839,633 695,633
FIXED CHGS. & CONTRIB. 9,176 9,176
TRAVEL 15,180 15,180
EQUIPMENT 15,000 15,000
TOTAL OTHER OPERATING
EXPENSES: 937,969 793,969
TOTAL OFFICE SERVICES 5,335,290 5,191,290
============= =============
B. PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,136,265 1,136,265
(42.00) (42.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,075 10,075
PER DIEM 525 525
TOTAL PERSONAL SERVICE 1,146,865 1,146,865
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,100 10,100
SUPPLIES AND MATERIALS 49,749 49,749
FIXED CHGS. & CONTRIB. 2,500 2,500
TRAVEL 98,671 98,671
EQUIPMENT 7,500 7,500
TOTAL OTHER OPERATING EXP 168,520 168,520
SPECIAL ITEM:
PROPERTY REASSESSMENT 65,000
TOTAL SPECIAL ITEM 65,000
TOTAL PROPERTY 1,380,385 1,315,385
============= =============
C. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,950,193 9,950,193
(375.00) (375.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,375 35,375
TOTAL PERSONAL SERVICE 9,985,568 9,985,568
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,600 74,600
SUPPLIES AND MATERIALS 171,189 171,189
FIXED CHGS. & CONTRIB. 384,338 384,338
TRAVEL 839,212 839,212
EQUIPMENT 173,900 173,900
EVIDENCE 800 800
TRANSPORTATION 1,000 1,000
TOTAL OTHER OPERATING EXP 1,645,039 1,645,039
SPECIAL ITEM:
REVENUE STAMPS 270,000 270,000
TOTAL SPECIAL ITEM 270,000 270,000
TOTAL FIELD SERVICES 11,900,607 11,900,607
============= =============
TOTAL AUDIT AND COLLECTION 18,616,282 18,407,282
============= =============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 4,512,372 4,512,372
TOTAL FRINGE BENEFITS 4,512,372 4,512,372
TOTAL STATE EMPLOYER
CONTRIBUTIO 4,512,372 4,512,372
============= =============
TOTAL EMPLOYEE BENEFITS 4,512,372 4,512,372
============= =============
TOTAL TAX COMMISSION 36,609,318 36,279,318
============= =============
TOTAL AUTHORIZED FTES (845.00) (845.00)
============= =============
82.1. 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.
82.2. 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.
82.3. 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.
82.4. The Tax Commission shall make available to the
authorities of any county upon request any records indicating the
amount of gross receipts reported to the Tax Commission pursuant
to the Requirements of Chapter 35 of Title 12 of businesses
licensed under Section 12-35-310 of the 1976 Code in the
requesting county.
82.5. 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.
82.6. 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.
82.7. DELETED
82.8. As to revenue derived from the provisions of Chapter 21,
Title 12, which is collected from bingo, the Tax Commission may
withhold from the General Fund portion of this revenue the actual
costs, not to exceed $50,000 per fiscal year, of bingo tickets
purchased and used by agents of the Tax Commission and of criminal
record checks pursuant to the evaluation of applications for bingo
licenses.
82.9. The proceeds from the sale of publications may be
retained in the agency's printing, binding, and advertising
account to offset increased costs.
82.10. DELETED
82.11. It is the intent of the General Assembly to enable the
Tax Commission to realign its Fiscal Year 1990-91 appropriations
into a revised structure during the first quarter of the fiscal
year, pursuant to an exchange of responsibilities and duties
between the currently authorized programs.
82.12. DELETED
SECTION 83
ALCOHOLIC BEVERAGE CONTROL COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 62,793 62,793
(1.00) (1.00)
COMMISSIONER/S 117,896 117,896
(2.00) (2.00)
CLASSIFIED POSITIONS 294,180 294,180
(12.00) (12.00)
UNCLASSIFIED POSITION 51,886 51,886
(1.00) (1.00)
TOTAL PERSONAL SERVICE 526,755 526,755
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 185,315 185,315
SUPPLIES AND MATERIALS 50,601 50,601
FIXED CHGS. & CONTRIB. 92,960 92,960
TRAVEL 15,010 15,010
TRANSPORTATION 5,500 5,500
TOTAL OTHER OPERATING EXP 349,386 349,386
TOTAL ADMINISTRATION 876,141 876,141
============= =============
II. ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,812,460 1,812,460
(64.00) (64.00)
TOTAL PERSONAL SERVICE 1,812,460 1,812,460
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 146,425 146,425
SUPPLIES AND MATERIALS 102,679 102,679
FIXED CHGS. & CONTRIB. 42,250 42,250
TRAVEL 117,336 117,336
EQUIPMENT 285,558 185,558
TRANSPORTATION 120,338 120,338
TOTAL OTHER OPERATING EXP 814,586 714,586
SPECIAL ITEM
AGENTS OPERATIONS 35,000 35,000
TOTAL SPECIAL ITEMS 35,000 35,000
DISTRIBUTION TO SUBDIV:
TOTAL ENFORCEMENT 2,662,046 2,562,046
============= =============
III. LICENSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 183,468 183,468
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,151 10,151
TOTAL PERSONAL SERVICE 193,619 193,619
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000 2,000
SUPPLIES AND MATERIALS 10,100 10,100
TOTAL OTHER OPERATING EXP 12,100 12,100
TOTAL LICENSING 205,719 205,719
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 615,131 615,131
TOTAL FRINGE BENEFITS 615,131 615,131
TOTAL STATE EMPLOYER
CONTRIBUTIONS 615,131 615,131
============= =============
TOTAL EMPLOYER BENEFITS 615,131 615,131
============= =============
TOTAL ABC COMMISSION 4,359,037 4,259,037
============= =============
TOTAL AUTHORIZED FTES (90.00) (90.00)
============= =============
83.1. Any unexpended balance on June 30, of the prior fiscal
year, up to a maximum of $1,000, in the Agent Operations Account
may be carried forward and expended for the same purpose in the
current fiscal year.
83.2. 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 after deducting the cost
of confiscation and sale.
83.3. The South Carolina Alcoholic Beverage Control Commission
shall, in employing Agents, use criteria developed by the Division
of Human Resource Management and the Alcoholic Beverage Control
Commission. This criteria shall include, but is not limited to, a
written examination, a background investigation, a physical
examination, and an interview process. Each applicant shall be
required to perform at minimal levels as required by the Division
of Human Resource Management and the Alcoholic Beverage Control
Commission. The Commission shall hire the best qualified
applicant as determined by the approved criteria.
SECTION 84
STATE ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 53,065 53,065
(1.00) (1.00)
CLASSIFIED POSITIONS 111,794 111,794
(5.00) (5.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,330 2,330
TOTAL PERSONAL SERVICE 167,189 167,189
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,230 10,230
SUPPLIES AND MATERIALS 11,255 11,255
FIXED CHGS. & CONTRIB. 34,986 34,986
EQUIPMENT 15,000 15,000
TRAVEL 5,357 5,357
TOTAL OTHER OPERATING EXP 76,828 76,828
TOTAL ADMINISTRATION 244,017 244,017
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 32,775 32,775
TOTAL FRINGE BENEFITS 32,775 32,775
TOTAL STATE EMPLOYER
CONTRIBUTIONS 32,775 32,775
============= =============
TOTAL EMPLOYEE BENEFITS 32,775 32,775
============= =============
TOTAL STATE ETHICS COMM 276,792 276,792
============= =============
TOTAL AUTHORIZED FTES (6.00) (6.00)
============= =============
SECTION 85
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHAIRMAN 64,882
(1.00)
COMMISSIONER/S 127,016
(2.00)
EXECUTIVE DIRECTOR 86,268
(1.00)
CLASSIFIED POSITION 3,363,481
(105.00)
UNCLASSIFIED POSITIONS 71,180
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,936
TOTAL PERSONAL SERVICE 3,733,763
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 865,279
SUPPLIES AND MATERIALS 73,812
FIXED CHGS. & CONTRIB. 189,837
TRAVEL 218,883
EQUIPMENT 50,741
LIGHT/POWER/HEAT 14,579
TRANSPORTATION 6,990
TOTAL OTHER OPERATING EXP 1,420,121
TOTAL ADMINISTRATION 5,153,884
============= =============
II. EMPLOYMENT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,950,065
(597.91)
UNCLASSIFIED POSITION 64,399
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,312,035
TOTAL PERSONAL SERVICE 15,326,499
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,363,191
SUPPLIES AND MATERIALS 494,758
FIXED CHGS. & CONTRIB. 812,551
TRAVEL 752,336
EQUIPMENT 986,474
SALES TAX PAID 16,123
LIGHT/POWER/HEAT 451,271
TRANSPORTATION 5,423
TOTAL OTHER OPERATING EXP 5,882,127
DEBT SERVICES:
DEBT SERVICE 78,750
TOTAL DEBT SERVICE 78,750
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 6,259,398
TOTAL PUBLIC ASSISTANCE
PAYMENTS 6,259,398
TOTAL EMPLOYMENT SERVICE 27,546,774
============= =============
III. UNEMPLOYMENT INS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,128,263
(494.42)
UNCLASSIFIED POSITION 64,180
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 588,800
TOTAL PERSONAL SERVICE 11,781,243
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,762,752
SUPPLIES AND MATERIALS 1,204,733
FIXED CHGS. & CONTRIB. 758,261
TRAVEL 485,845
EQUIPMENT 110,233
SALES TAX PAID 1,722
LIGHT/POWER/HEAT 66,999
TRANSPORTATION 2,266
TOTAL OTHER OPERATING EXP 4,392,811
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 263,191
TOTAL PUBLIC ASSISTANCE 263,191
TOTAL UNEMPLOYMENT INS 16,437,245
============= =============
IV. OCCUPA INFOR. COORD.
COMMITTEE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,941
(6.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 185,941
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 327,231 194,835
SUPPLIES AND MATERIALS 66,073 43,600
FIXED CHGS. & CONTRIB 2,124
TRAVEL 6,662
EQUIPMENT 10,997
SALES TAX PAID 797
TRANSPORTATION 46
TOTAL OTHER OPERATING EXP 413,930 238,435
TOTAL SCOICC 599,871 238,435
============= =============
V. JOB TRAINING PRTSHIP ACT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,360,612
(51.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,027
TOTAL PERSONAL SERVICE 1,388,639
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 391,903
SUPPLIES AND MATERIALS 100,539
FIXED CHGS. & CONTRIB. 292,665
TRAVEL 27,850
EQUIPMENT 6,000
TRANSPORTATION 6,829
TOTAL OTHER OPERATING EXP 825,786
DISTRIBUTION TO SUBDIV
ALLOC CNTY-RESTRICTED 2,958,743
ALLOC SCHOOL DIST 1,713,879
ALLOC OTHER STATE AGEN 16,254,332
ALLOC OTHER ENTITIES 4,919,574
ALLOC-PRIVATE SECTOR 1,671,584
ALLOC PLANNING DIST 1,366,012
TOTAL DISTRIBUTION TO
SUBDIVISIONS 28,884,124
TOTAL JOB TRAINING PRTSHIP
ACT 31,098,549
============= =============
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 1,233,554
INCREMENTS-UNCLASSIFIED 7,542
TOTAL PERSONAL SERVICE 1,241,096
TOTAL SALARY INCREMENTS 1,241,096
============= =============
B. BASE PAY INCREASE
BASE PAY INCREASE 1,295,520
TOTAL PERSONAL SERVICE 1,295,520
TOTAL BASE PAY INCREASE 1,295,520
============= =============
C. STATE EMPLOYEE CONTRIB
EMPLOYER CONTRIBUTIONS 7,335,184
TOTAL FRINGE BENEFITS 7,335,184
TOTAL STATE EMPLOYER
CONTRIBUTIONS 7,335,184
============= =============
TOTAL EMPLOYEE BENEFITS 9,871,800
============= =============
TOTAL EMPLOYMENT SECURITY
COMMISSION 90,708,123 238,435
============= =============
TOTAL AUTHORIZED FTES (1261.33)
============= =============
85.1. 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.
85.2. The Employment Security Commission shall allow the Tax
Commission access to the Employer's Quarterly Report and any by-
product of such report.
85.3. 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