OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 301,858 192,858 SUPPLIES AND MATERIALS 516,510 191,510 FIXED CHGS. & CONTRIB. 65,827 23,827 TRAVEL 90,381 19,381 EQUIPMENT 125,182 32,182 LIB BOOKS, MAPS & FILMS 88,350 38,350 TRANSPORTATION 3,063 3,063 TOTAL OTHER OPERATING EXP 1,191,171 501,171 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 280,340 19,340 TOTAL CASE SRVC/PUB ASST 280,340 19,340 TOTAL PALMETTO UNIFIED SCH DIST 1 7,966,496 3,852,496 (172.00) (114.69) VII. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 39,169,986 35,888,136 TOTAL FRINGE BENEFITS 39,169,986 35,888,136 TOTAL STATE EMPLOYER CONTRIBUTIONS 39,169,986 35,888,136 TOTAL EMPLOYEE BENEFITS 39,169,986 35,888,136 TOTAL DEPT. OF CORRECTIONS 256,089,111 207,213,956 TOTAL AUTHORIZED FTE POSITIONS (6,257.65) (5,938.22) 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. 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. 52.9. 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. 52.10. The Department is authorized to charge a one dollar ($1.00) per day transportation fee to participants in the work release program. SECTION 53 N08-PROBATION, PAROLE AND PARDON SERVICES BD TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 66,406 66,406 (1.00) (1.00) CLASSIFIED POSITIONS 1,687,679 1,107,117 (83.00) (58.20) UNCLASSIFIED POSITIONS 120,022 120,022 (2.00) (2.00) OTHER PERSONAL SERVICE: PROBATION PAROLE & PARDON 165,599 165,599 TOTAL PERSONAL SERVICE 2,039,706 1,459,144 (86.00) (61.20) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 368,235 68,235 SUPPLIES AND MATERIALS 133,740 6,990 FIXED CHGS. & CONTRIB. 314,040 113,165 TRAVEL 206,510 62,955 EQUIPMENT 101,778 TOTAL OTHER OPERATING EXP 1,124,303 251,345 TOTAL ADMINISTRATION 3,164,009 1,710,489 (86.00) (61.20) II. COMMUNITY CORRECTIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 13,732,260 8,021,162 (635.00) (391.00) NEW POSITIONS ADMIN. SPEC. B 15,010 15,010 (1.00) (1.00) ADMIN. SPEC. B 15,010 15,010 (1.00) (1.00) ADMIN. SPEC. B 15,010 15,010 (1.00) (1.00) UNCLASSIFIED POSITIONS 58,244 58,244 (1.00) (1.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 35,000 TOTAL PERSONAL SERVICE 13,870,534 8,124,436 (639.00) (395.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 672,520 444,045 SUPPLIES AND MATERIALS 320,123 90,000 FIXED CHGS. & CONTRIB. 255,404 24,216 TRAVEL 760,194 21,112 EQUIPMENT 167,170 LIB BOOKS, MAPS & FILMS 1,160 1,160 TRANSPORTATION 580 580 TOTAL OTHER OPERATING EXP 2,177,151 581,113 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 920,352 TOTAL CASE SRVC/PUB ASST 920,352 TOTAL COMMUNITY CORRECTIONS 16,968,037 8,705,549 (639.00) (395.00) III. PAROLES AND PARDONS PERSONAL SERVICE: CLASSIFIED POSITIONS 1,004,286 814,286 (47.00) (37.00) UNCLASSIFIED POSITIONS 52,087 52,087 (1.00) (1.00) TOTAL PERSONAL SERVICE 1,056,373 866,373 (48.00) (38.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 32,307 10,907 SUPPLIES AND MATERIALS 12,727 3,452 FIXED CHGS. & CONTRIB. 1,556 1,556 TRAVEL 74,866 26,133 TOTAL OTHER OPERATING EXP 121,456 42,048 PUBLIC ASSISTANCE PROGRAM CASE SERVICES 60,000 TOTAL CASE SRVC/PUB ASST 60,000 TOTAL PAROLES AND PARDONS 1,237,829 908,421 (48.00) (38.00) IV. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,327,840 2,914,477 TOTAL FRINGE BENEFITS 4,327,840 2,914,477 TOTAL EMPLOYEE BENEFITS 4,327,840 2,914,477 TOTAL PROBATION, PAROLE AND PARDON SERVICES B 25,697,715 14,238,936 TOTAL AUTHORIZED FTE POSITIONS (773.00) (494.20) 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. 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 N12-DEPARTMENT OF YOUTH SERVICES TOTAL FUNDS GENERAL FUNDS I. OFFICE OF THE COMMISSIONER: PERSONAL SERVICE: COMMISSIONER/S 76,620 76,620 (1.00) (1.00) CLASSIFIED POSITIONS 450,970 450,970 (13.00) (13.00) OTHER PERSONAL SERVICE: PER DIEM 8,400 8,400 TOTAL PERSONAL SERVICE 535,990 535,990 (14.00) (14.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 46,306 45,706 SUPPLIES AND MATERIALS 19,187 15,187 FIXED CHGS. & CONTRIB. 3,510 3,060 TRAVEL 10,523 10,523 EQUIPMENT 4,488 4,488 TOTAL OTHER OPERATING EXP 84,014 78,964 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 5,000 TOTAL CASE SRVC/PUB ASST 5,000 TOTAL OFF. OF THE COMMISSIONER 625,004 614,954 (14.00) (14.00) II. INSTITUTIONAL PROGRAMS PERSONAL SERVICE: CLASSIFIED POSITIONS 7,770,075 7,519,052 (450.50) (432.00) UNCLASSIFIED POSITIONS 2,589,684 947,067 (74.00) (38.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 72,439 20,359 INMATE EARNINGS 22,651 22,651 TOTAL PERSONAL SERVICE 10,454,849 8,509,129 (524.50) (470.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 154,700 33,846 SUPPLIES AND MATERIALS 320,565 157,573 FIXED CHGS. & CONTRIB. 127,070 106,295 TRAVEL 57,126 43,534 EQUIPMENT 122,411 16,361 LIB BOOKS, MAPS & FILMS 15,000 PURCHASE FOR RESALE 35,000 TOTAL OTHER OPERATING EXP 831,872 357,609 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 20,900 11,500 TOTAL CASE SRVC/PUB ASST 20,900 11,500 SPECIAL ITEMS: VOCATIONAL REHABILITATION 77,358 77,358 TOTAL SPECIAL ITEMS 77,358 77,358 TOTAL GEN. INSTITUTIONAL PGMS 11,384,979 8,955,596 (524.50) (470.00) III. COMMUNITY PROGRAMS: PERSONAL SERVICE: CLASSIFIED POSITIONS 7,677,708 7,027,321 (341.50) (320.75) UNCLASSIFIED POSITIONS 44,954 44,954 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 71,161 66,161 SPECIAL CONTRACT EMPLOYEE 150,210 150,210 TOTAL PERSONAL SERVICE 7,944,033 7,288,646 (342.50) (321.75) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 389,962 384,962 SUPPLIES AND MATERIALS 169,712 146,612 FIXED CHGS. & CONTRIB. 196,124 193,374 TRAVEL 249,320 233,070 EQUIPMENT 24,124 22,474 TRANSPORTATION 250 STIPEND 2,756 2,756 TOTAL OTHER OPERATING EXP 1,032,248 983,248 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 821,669 709,565 TOTAL CASE SRVC/PUB ASST 821,669 709,565 SPECIAL ITEM JUVENILE RESTITUTION - CHARLESTON 121,964 121,964 RESIDENTIAL TRTMT-EMOTIONALLY HA 52,121 52,121 JUVENILE ARBITRATION BOARD 35,000 35,000 PIEDMONT MARINE INSTITUTE 957,968 957,968 GEORGETOWN MARINE INSTITUTE 829,636 829,636 PEE DEE MARINE INSTITUTE 865,968 865,968 CHARLESTON MARINE INSTITUTE 349,281 349,281 RICHLAND MARINE INSTITUTE 349,281 349,281 BEAUFORT MARINE INSTITUTE 825,000 825,000 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 CHILDREN'S CASE RESOLUTIONS 47,383 47,383 TOTAL SPECIAL ITEMS 4,708,992 4,708,992 TOTAL COMMUNITY PROGRAM 14,506,942 13,690,451 (342.50) (321.75) IV. OPERATIONAL PROGRAMS PERSONAL SERVICE: CLASSIFIED POSITIONS 3,842,929 3,683,454 (176.00) (167.00) UNCLASSIFIED POSITIONS 48,720 48,720 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 124,378 124,378 OVERTIME AND SHIFT DIFF. 16,000 16,000 INMATE EARNINGS 1,000 1,000 TOTAL PERSONAL SERVICE 4,033,027 3,873,552 (177.00) (168.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 658,473 612,123 SUPPLIES AND MATERIALS 918,614 312,862 FIXED CHGS. & CONTRIB. 253,375 253,300 TRAVEL 22,871 22,363 EQUIPMENT 37,655 22,655 LIGHT/POWER/HEAT 581,083 515,960 TRANSPORTATION 63,340 63,040 TOTAL OTHER OPERATING EXP 2,535,411 1,802,303 PUBLIC ASSISTANCE PAYMENTS CASE SERVICES 542,270 542,270 TOTAL CASE SRVC/PUB ASST 542,270 542,270 SPECIAL ITEMS CLIENT TRACKING SYSTEM 247,350 247,350 TOTAL SPECIAL ITEMS 247,350 247,350 TOTAL OPERATIONAL PROGRAMS 7,358,058 6,465,475 (177.00) (168.00) V. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,848,591 5,110,390 TOTAL FRINGE BENEFITS 5,848,591 5,110,390 TOTAL STATE EMPLOYER CONTRIBUTIONS 5,848,591 5,110,390 TOTAL EMPLOYEE BENEFITS 5,848,591 5,110,390 TOTAL DEPARTMENT OF YOUTH SERVICES 39,723,574 34,836,866 TOTAL AUTHORIZED FTE POSITIONS (1,058.00) (973.75) 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. DELETED 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, $60,905; Carolina Youth Development Center, $60,905; and the Phyllis Wheatley Center, $18,740. 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, $275,390 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. DELETED 54.10. 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 N20-LAW ENFORCEMENT TRAINING COUNCIL TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATIVE SERVICES: A. GENERAL ADMINISTRATION AND CE PERSONAL SERVICE: DIRECTOR 57,435 (1.00) CLASSIFIED POSITIONS 727,150 (31.78) NEW POSITIONS: ADMIN SPEC B 15,010 (1.00) PRINTER II 14,432 (1.00) ADMIN ASSIT A 6,671 (.50) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING NEW POSITION (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 60,000 PER DIEM 250 NON-RES. INMATE SECURITY 83,767 TOTAL PERSONAL SERVICE 964,715 (36.28) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 269,640 SUPPLIES AND MATERIALS 159,770 FIXED CHGS. & CONTRIB. 47,070 TRAVEL 22,220 EQUIPMENT 127,739 PURCHASE FOR RESALE 25,000 SALES TAX PAID 2,723 TOTAL OTHER OPERATING EXP 654,162 TOTAL GENERAL ADMIN & CERTIFICATION 1,618,877 (36.28) B. FOOD SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 139,280 (7.00) TOTAL PERSONAL SERVICE 139,280 (7.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 7,300 SUPPLIES AND MATERIALS 489,175 TRAVEL 350 EQUIPMENT 19,000 TOTAL OTHER OPERATING EXP 515,825 TOTAL FOOD SERVICES 655,105 (7.00) C. BUILDINGS AND GROUNDS: PERSONAL SERVICE: CLASSIFIED POSITIONS 398,496 (16.00) NEW POSITIONS: ADMIN ASSIST A 6,671 (.50) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 25,000 INMATE EARNINGS 97,020 TOTAL PERSONAL SERVICE 527,187 (16.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 260,000 SUPPLIES AND MATERIALS 228,235 FIXED CHGS. & CONTRIB. 11,200 TRAVEL 66,735 EQUIPMENT 44,210 LIGHT/POWER/HEAT 310,000 TRANSPORTATION 42,000 TOTAL OTHER OPERATING EXP 962,380 TOTAL BUILDING & GROUNDS 1,489,567 (16.50) TOTAL ADMINISTRATIVE SERVICES 3,763,549 (59.78) II. TRAINING AND OPERATIONS: A. INSTRUCTION: PERSONAL SERVICE: CLASSIFIED POSITIONS 556,637 (17.67) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 30,870 O.T. & SHIFT DIFFER. 2,175 PART-TIME FACULTY 99,319 TOTAL PERSONAL SERVICE 689,001 (17.67) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 55,500 SUPPLIES AND MATERIALS 56,800 FIXED CHGS. & CONTRIB. 2,800 TRAVEL 10,770 EQUIPMENT 33,620 TOTAL OTHER OPERATING EXP 159,490 TOTAL INSTRUCTION 848,491 (17.67) B. RANGE OPERATIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 403,167 (13.00) TOTAL PERSONAL SERVICE 403,167 (13.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 16,000 SUPPLIES AND MATERIALS 109,200 FIXED CHGS. & CONTRIB. 3,000 TRAVEL 6,400 EQUIPMENT 30,000 TRANSPORTATION 20,000 TOTAL OTHER OPERATING EXP 184,600 TOTAL RANGE OPERATIONS 587,767 (13.00) C. FIELD TRAINING: PERSONAL SERVICE: CLASSIFIED POSITIONS 806,093 (21.50) NEW POSITIONS: CRIMINOLOGY INSTRUCTOR 25,996 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 30,600 TOTAL PERSONAL SERVICE 862,689 (22.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 346,686 SUPPLIES AND MATERIALS 83,300 FIXED CHGS. & CONTRIB. 3,500 TRAVEL 53,967 EQUIPMENT 56,359 LIB BOOKS, MAPS & FILMS 9,000 TOTAL OTHER OPERATING EXP 552,812 TOTAL FIELD TRAINING 1,415,501 (22.50) TOTAL TRAINING & OPERATIONS 2,851,759 (53.17) III. LEGAL SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 213,576 (6.00) TOTAL PERSONAL SERVICE 213,576 (6.00) 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 227,576 (6.00) IV. EMPLOYEE BENEFITS A. BASE PAY INCREASE BASE PAY INCREASE 132,638 TOTAL PERSONAL SERVICE 132,638 B. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,016,478 TOTAL FRINGE BENEFITS 1,016,478 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,149,116 TOTAL EMPLOYEE BENEFITS 1,149,116 TOTAL LAW ENFORCEMENT TRAINING COUNCIL 7,992,000 TOTAL AUTHORIZED FTE POSITIONS (118.95) 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 N24-LAW ENFORCEMENT OFFICERS HALL OF FAME COMM TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 84,312 (3.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 1,000 INMATE EARNINGS 1,000 TOTAL PERSONAL SERVICE 86,312 (3.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 20,000 SUPPLIES AND MATERIALS 6,235 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 19,432 TOTAL OTHER OPERATING EXP 68,826 TOTAL ADMINISTRATION 155,138 (3.00) II. EMPLOYEE BENEFITS A. BASE PAY INCREASE BASE PAY INCREASE 2,500 TOTAL PERSONAL SERVICE 2,500 B. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 20,093 TOTAL FRINGE BENEFITS 20,093 TOTAL STATE EMPLOYER CONTRIBUTIONS 22,593 TOTAL EMPLOYEE BENEFITS 22,593 TOTAL LAW ENFORCEMENT OFFICERS HALL OF FAME C 177,731 TOTAL AUTHORIZED FTE POSITIONS (3.00) SECTION 57 P04-WATER RESOURCES COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION DIVISION: A. OFFICE OF THE EXECUTIVE DIREC PERSONAL SERVICE: EXECUTIVE DIRECTOR 65,315 65,315 (1.00) (1.00) CLASSIFIED POSITIONS 114,574 114,574 (4.00) (4.00) UNCLASSIFIED POSITIONS 58,308 58,308 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 12,087 12,087 PER DIEM 3,868 3,868 TOTAL PERSONAL SERVICE 254,152 254,152 (6.00) (6.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 196,573 196,573 SUPPLIES AND MATERIALS 14,505 14,505 FIXED CHGS. & CONTRIB. 9,477 9,477 TRAVEL 19,345 19,345 EQUIPMENT 11,411 6,411 TRANSPORTATION 48 48 TOTAL OTHER OPERATING EXP 251,359 246,359 TOTAL OFFICE OF EXECUTIVE DIRECTOR 505,511 500,511 (6.00) (6.00) B. ADMINISTRATIVE SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 190,242 175,011 (7.00) (6.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 13,538 13,538 TOTAL PERSONAL SERVICE 203,780 188,549 (7.00) (6.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 14,691 14,691 SUPPLIES AND MATERIALS 7,736 7,736 FIXED CHGS. & CONTRIB. 394,362 394,362 TRAVEL 3,868 3,868 EQUIPMENT 1,934 1,934 TOTAL OTHER OPERATING EXP 422,591 422,591 TOTAL ADMINISTRATIVE SERVICES 626,371 611,140 (7.00) (6.00) TOTAL ADMINISTRATION DIVISION 1,131,882 1,111,651 (13.00) (12.00) II. SURFACE WATER DIVISION: PERSONAL SERVICE: CLASSIFIED POSITIONS 413,493 388,970 (14.00) (13.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,901 2,901 TOTAL PERSONAL SERVICE 416,394 391,871 (14.00) (13.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 342,313 230,981 SUPPLIES AND MATERIALS 13,569 11,604 FIXED CHGS. & CONTRIB. 967 967 TRAVEL 25,383 22,883 EQUIPMENT 7,643 7,394 TRANSPORTATION 24 24 TOTAL OTHER OPERATING EXP 389,899 273,853 SPECIAL ITEMS: STREAMFLOW GUAGE NETWORK MAINT. 19,340 19,340 TOTAL SPECIAL ITEMS 19,340 19,340 TOTAL SURFACE WATER DIVISION 825,633 685,064 (14.00) (13.00) III. GEOLOGY & HYDROLOGY DIVISIO A. INVESTIGATION AND TECHNICAL A PERSONAL SERVICE: CLASSIFIED POSITIONS 240,122 240,122 (10.00) (10.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 8,703 8,703 TOTAL PERSONAL SERVICE 248,825 248,825 (10.00) (10.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,327,469 75,516 SUPPLIES AND MATERIALS 31,003 11,003 FIXED CHGS. & CONTRIB. 20,175 20,175 TRAVEL 37,870 34,870 EQUIPMENT 9,944 9,944 TRANSPORTATION 80 80 TOTAL OTHER OPERATING EXP 1,426,541 151,588 SPECIAL ITEMS: COOP STUDIES-USGS 38,680 38,680 GROUND WATER SURVEY 14,505 14,505 TOTAL SPECIAL ITEMS 53,185 53,185 TOTAL INVEST. & TECH ASST 1,728,551 453,598 (10.00) (10.00) B. STATE CAPACITY USE PERSONAL SERVICE: CLASSIFIED POSITIONS 303,035 284,746 (12.00) (11.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 24,175 24,175 TOTAL PERSONAL SERVICE 327,210 308,921 (12.00) (11.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 103,013 103,013 SUPPLIES AND MATERIALS 7,896 7,896 FIXED CHGS. & CONTRIB. 64,112 64,112 TRAVEL 21,579 21,579 EQUIPMENT 8,703 8,703 LIGHT/POWER/HEAT 2,707 2,707 TRANSPORTATION 26 26 TOTAL OTHER OPERATING EXP 208,036 208,036 TOTAL STATE CAPACITY USE 535,246 516,957 (12.00) (11.00) TOTAL GEO. & HYDROLOGY DIV 2,263,797 970,555 (22.00) (21.00) IV. RESEARCH AND PLANNING DIVISI PERSONAL SERVICE: CLASSIFIED POSITIONS 724,030 476,939 (24.00) (18.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 10,734 1,934 TOTAL PERSONAL SERVICE 734,764 478,873 (24.00) (18.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,428,032 415,096 SUPPLIES AND MATERIALS 88,236 33,986 FIXED CHGS. & CONTRIB. 113,081 20,081 TRAVEL 72,976 8,726 EQUIPMENT 201,409 20,678 LIGHT/POWER/HEAT 967 967 TRANSPORTATION 24 24 TOTAL OTHER OPERATING EXP 2,904,725 499,558 SPECIAL ITEMS: S. C. RURAL WATER ASSN. 9,670 9,670 TOTAL SPECIAL ITEMS 9,670 9,670 DEBT SERVICE: TOTAL RESEARCH & PLANNING DIV 3,649,159 988,101 (24.00) (18.00) V. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 464,110 417,862 TOTAL FRINGE BENEFITS 464,110 417,862 TOTAL STATE EMPLOYER CONTRIBUTIONS 464,110 417,862 TOTAL EMPLOYEE BENEFITS 464,110 417,862 TOTAL WATER RESOURCES COMM 8,334,581 4,173,233 TOTAL AUTHORIZED FTE POSITIONS (73.00) (64.00) 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. SECTION 58 P08-LAND RESOURCES CONSERVATION COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: EXECUTIVE DIRECTOR 66,113 66,113 (1.00) (1.00) CLASSIFIED POSITIONS 193,684 193,684 (8.15) (8.15) UNCLASSIFIED POSITIONS 113,439 113,439 (2.00) (2.00) OTHER PERSONAL SERVICE: PER DIEM 1,934 1,934 TOTAL PERSONAL SERVICE 375,170 375,170 (11.15) (11.15) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 90,776 90,776 SUPPLIES AND MATERIALS 9,000 9,000 FIXED CHGS. & CONTRIB. 39,000 39,000 TRAVEL 10,000 10,000 TOTAL OTHER OPERATING EXP 148,776 148,776 TOTAL ADMINISTRATION 523,946 523,946 (11.15) (11.15) II. CONSERVATION DISTRICTS: PERSONAL SERVICE: CLASSIFIED POSITIONS 648,855 648,855 (26.00) (26.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,417 2,417 TOTAL PERSONAL SERVICE 651,272 651,272 (26.00) (26.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 37,597 37,597 SUPPLIES AND MATERIALS 20,000 20,000 FIXED CHGS. & CONTRIB. 49,022 49,022 TRAVEL 41,000 41,000 TRANSPORTATION 677 677 TOTAL OTHER OPERATING EXP 148,296 148,296 SPECIAL ITEMS: AID TO CONSERVATION DISTRICTS 299,000 299,000 TOTAL SPECIAL ITEMS 299,000 299,000 TOTAL CONSERVATION DISTRICTS 1,098,568 1,098,568 (26.00) (26.00) III. MINING AND RECLAMATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 304,918 304,918 (10.00) (10.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 3,868 3,868 PER DIEM 677 677 TOTAL PERSONAL SERVICE 309,463 309,463 (10.00) (10.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,087 12,087 SUPPLIES AND MATERIALS 5,000 5,000 FIXED CHGS. & CONTRIB. 27,000 27,000 TRAVEL 14,000 14,000 TRANSPORTATION 766 766 TOTAL OTHER OPERATING EXP 58,853 58,853 SPECIAL ITEMS: INTERSTATE MINING COMPACT 6,022 6,022 TOTAL SPECIAL ITEMS 6,022 6,022 TOTAL MINING & RECLAMATION 374,338 374,338 (10.00) (10.00) IV. LAND RESOURCES ENGINEERING A. DAMS RESERVOIR SAFETY PERSONAL SERVICE: CLASSIFIED POSITIONS 271,594 271,594 (9.00) (9.00) TOTAL PERSONAL SERVICE 271,594 271,594 (9.00) (9.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 38,054 13,054 SUPPLIES AND MATERIALS 3,000 3,000 FIXED CHGS. & CONTRIB. 22,568 22,568 TRAVEL 8,861 8,861 TRANSPORTATION 2,417 2,417 TOTAL OTHER OPERATING EXP 74,900 49,900 TOTAL DAMS RESERVOIR SAFETY 346,494 321,494 (9.00) (9.00) B. EROSION, SEDIMENT MGMT. PERSONAL SERVICE: CLASSIFIED POSITIONS 139,822 109,822 (5.00) (4.00) TOTAL PERSONAL SERVICE 139,822 109,822 (5.00) (4.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 100,511 8,511 SUPPLIES AND MATERIALS 11,275 2,606 FIXED CHGS. & CONTRIB. 10,976 10,976 TRAVEL 9,995 4,995 EQUIPMENT 5,000 TRANSPORTATION 483 483 TOTAL OTHER OPERATING EXP 138,240 27,571 TOTAL EROSION SEDIMENT MANAGEMENT 278,062 137,393 (5.00) (4.00) TOTAL LAND RESOURCES ENG. 624,556 458,887 (14.00) (13.00) V. SOILS, PLANNING, RESOURCE INF A. SOILS & RESOURCE INFO. PERSONAL SERVICE: CLASSIFIED POSITIONS 207,052 207,052 (8.00) (8.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 24,000 TOTAL PERSONAL SERVICE 231,052 207,052 (8.00) (8.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 20,186 9,186 SUPPLIES AND MATERIALS 17,450 1,000 FIXED CHGS. & CONTRIB. 29,916 29,416 TRAVEL 7,000 5,000 EQUIPMENT 15,548 PURCHASE FOR RESALE 123,000 SALES TAX PAID 8,000 TOTAL OTHER OPERATING EXP 221,100 44,602 SPECIAL ITEMS: SOIL SURVEY 2,500 2,500 TOTAL SPECIAL ITEMS 2,500 2,500 TOTAL SOILS & RESOURCE INFO 454,652 254,154 (8.00) (8.00) B. SOIL CLASSIFIERS REGISTRATION OTHER PERSONAL SERVICE: PER DIEM 68 68 TOTAL PERSONAL SERVICE 68 68 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 280 280 TRAVEL 97 97 TOTAL OTHER OPERATING EXP 377 377 TOTAL SOIL CLASSIFIERS REGISTRATION 445 445 TOTAL SOILS PLANNING RESOURCE INFO 455,097 254,599 (8.00) (8.00) VI. LANDSCAPE ARCHITECTS PERSONAL SERVICE: CLASSIFIED POSITIONS 16,578 16,578 (.85) (.85) OTHER PERSONAL SERVICE: PER DIEM 1,692 1,692 TOTAL PERSONAL SERVICE 18,270 18,270 (.85) (.85) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 8,316 8,316 SUPPLIES AND MATERIALS 4,521 4,521 FIXED CHGS. & CONTRIB. 2,901 2,901 TRAVEL 3,058 3,058 TOTAL OTHER OPERATING EXP 18,796 18,796 TOTAL LANDSCAPE ARCHITECTS 37,066 37,066 (.85) (.85) VII. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 467,489 461,041 TOTAL FRINGE BENEFITS 467,489 461,041 TOTAL EMPLOYEE BENEFITS 467,489 461,041 TOTAL LAND RESOURCES CONSERVATION COMMISSION 3,581,060 3,208,445 TOTAL AUTHORIZED FTE POSITIONS (70.00) (69.00) 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. 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 48-20-120 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. 58.6. The Commission is authorized to charge a reasonable fee for aerial photography products sold through the Cartographic Information Center (CIC) and to accept contributions. Funds generated from aerial photography sales and other sources may be retained by the Commission in a revolving account with a maximum carry forward of $250,000 and must be expended for the aerial photography program. 58.7. DELETED 58.8. (Retained Revenue) The SC Land Resources is authorized to charge a reasonable fee for mineral sets. Funds generated from the sale of mineral sets may be retained by the Commission in a revolving account with a maximum carry forward of $2,000 and must be expended for mineral set supplies and related mining and reclamation educational products. SECTION 59 P12-FORESTRY COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: STATE FORESTER 68,654 68,654 (1.00) (1.00) CLASSIFIED POSITIONS 493,850 493,850 (20.00) (20.00) UNCLASSIFIED POSITIONS 55,477 55,477 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 3,996 3,996 TERMINAL LEAVE 4,634 4,634 TOTAL PERSONAL SERVICE 626,611 626,611 (22.00) (22.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 103,950 103,950 SUPPLIES AND MATERIALS 38,300 38,300 FIXED CHGS. & CONTRIB. 39,379 39,379 TRAVEL 24,600 24,600 EQUIPMENT 13,380 13,380 LIB BOOKS, MAPS & FILMS 290 290 INTEREST-LATE PAYMENTS 52 52 TRANSPORTATION 775 775 TOTAL OTHER OPERATING EXP 220,726 220,726 TOTAL ADMINISTRATION 847,337 847,337 (22.00) (22.00) II. FOREST LANDOWNER ASSISTANCE A. LANDOWNER ASSISTANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 9,991,143 9,363,179 (552.55) (545.54) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 432,077 195,835 TERMINAL LEAVE 28,894 23,894 TOTAL PERSONAL SERVICE 10,452,114 9,582,908 (552.55) (545.54) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,553,646 386,471 SUPPLIES AND MATERIALS 1,678,922 1,073,960 FIXED CHGS. & CONTRIB. 320,626 228,726 CONTRIBUTIONS 16,410 16,410 TRAVEL 465,727 137,296 EQUIPMENT 549,829 143,369 LIB BOOKS, MAPS & FILMS 1,450 1,450 PURCHASE FOR RESALE 110,339 110,339 INT EXP-LATE PAYMENTS 500 500 LIGHT/POWER/HEAT 179,006 116,806 TRANSPORTATION 305,476 264,776 TOTAL OTHER OPERATING EXP 5,181,931 2,480,103 SPECIAL ITEMS: AERIAL DETECTION 115,629 115,629 FOREST RENEWAL PROGRAM 750,000 100,000 HUGO WILDFIRE HAZARD 1,750,688 TOTAL SPECIAL ITEMS 2,616,317 215,629 AID TO SUBDIVISIONS: ALLOC TO MUNICIPALITIES 357,000 ALLOC TO COUNTIES 305,000 ALLOC OTHER STATE AGENCIES 50,000 ALLOC OTHER ENTITIES 55,000 ALLOC-PRIVATE SECTOR 3,000,000 TOTAL DIST SUBDIVISIONS 3,767,000 TOTAL LANDOWNER ASSISTANCE 22,017,362 12,278,640 (552.55) (545.54) B. SEED ORCHARD DEVELOPMENT OTHER PERSONAL SERVICE: OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 26,000 TOTAL OTHER OPERATING EXP 26,000 AID TO SUBDIVISIONS: TOTAL SEED ORCHARD DEVELOPMENT 26,000 TOTAL FOREST LANDOWNER ASSISTANCE 22,043,362 12,278,640 (552.55) (545.54) III. STATE FORESTS A. MANCHESTER PERSONAL SERVICE: CLASSIFIED POSITIONS 178,804 178,804 (10.00) (10.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 20,235 235 TOTAL PERSONAL SERVICE 199,039 179,039 (10.00) (10.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 23,044 500 SUPPLIES AND MATERIALS 62,405 894 FIXED CHGS. & CONTRIB. 500 TRAVEL 1,740 240 EQUIPMENT 62,561 LIGHT/POWER/HEAT 2,650 150 TRANSPORTATION 18,032 1,200 TOTAL OTHER OPERATING EXP 170,932 2,984 AID TO SUBDIVISIONS ALLOC CNTY--RESTRICTED 55,000 TOTAL DIST SUBDIVISIONS 55,000 TOTAL MANCHESTER 424,971 182,023 (10.00) (10.00) B. SANDHILLS PERSONAL SERVICE: CLASSIFIED POSITIONS 230,000 (14.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 30,000 TOTAL PERSONAL SERVICE 260,000 (14.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 28,000 SUPPLIES AND MATERIALS 27,975 FIXED CHGS. & CONTRIB. 8,000 TRAVEL 6,000 EQUIPMENT 53,000 INT EXP-LATE PAYMENTS 25 LIGHT/POWER/HEAT 6,000 TRANSPORTATION 11,000 TOTAL OTHER OPERATING EXP 140,000 AID TO SUBDIVISIONS: ALLOC CNTY-RESTRICTED 125,000 TOTAL DIST SUBDIVISIONS 125,000 TOTAL SANDHILLS 525,000 (14.00) TOTAL STATE FORESTS 949,971 182,023 (24.00) (10.00) IV. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,435,611 2,965,202 TOTAL FRINGE BENEFITS 3,435,611 2,965,202 TOTAL EMPLOYEE BENEFITS 3,435,611 2,965,202 TOTAL FORESTRY COMMISSION 27,276,281 16,273,202 TOTAL AUTHORIZED FTE POSITIONS (598.55) (577.54) 59.1. DELETED 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 privileges, rentals, fuelwood sales, the marketing of pine straw, merchantable timber, forest tree seed and miscellaneous products on Forestry Commission lands, excluding Sand Hills State Forest, shall be retained by the Commission to be used for reforestation of the Manchester State Forest, the development and operation of state forests and forest tree seed orchards, the maintenance of wildlife habitat and the administration and operation 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. DELETED 59.5. The State Forestry Commission is authorized to trade or sell real property of approximately one acre with improvements in Williamsburg County which it owns to expand the Commission's Capital Improvement Program. If the Commission sells this tract of real property, it may use the proceeds from this sale to fund the Commission's Capital Improvement Program. 59.6. DELETED 59.7. (Carry Forward for IPP Repayment) Any unexpended balance of Fiscal Year 1991-92 appropriated funds may be carried forward into Fiscal Year 1992-93 for the purpose of repaying the amount borrowed from the Insurance Reserve Fund. SECTION 60 P16-DEPARTMENT OF AGRICULTURE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATIVE SERVICES A. GENERAL PERSONAL SERVICE: COMMSNR. OF AGRICULTURE 88,434 88,434 (1.00) (1.00) CLASSIFIED POSITIONS 1,149,918 1,149,918 (43.00) (43.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 17,406 17,406 TOTAL PERSONAL SERVICE 1,255,758 1,255,758 (44.00) (44.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 149,734 147,234 SUPPLIES AND MATERIALS 62,300 60,300 FIXED CHGS. & CONTRIB. 160,976 160,976 TRAVEL 58,442 53,942 EQUIPMENT 55,252 23,252 TRANSPORTATION 6,382 6,382 TOTAL OTHER OPERATING EXP 493,086 452,086 TOTAL ADMINISTRATION GENERAL 1,748,844 1,707,844 (44.00) (44.00) B. MARKET BULLETIN OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 81,582 81,582 SUPPLIES AND MATERIALS 75,426 75,426 TOTAL OTHER OPERATING EXP 157,008 157,008 TOTAL MARKET BULLETIN 157,008 157,008 TOTAL ADMINISTRATIVE SERVICES 1,905,852 1,864,852 (44.00) (44.00) II. LABORATORY SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 770,161 770,161 (35.00) (35.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 835 835 TOTAL PERSONAL SERVICE 770,996 770,996 (35.00) (35.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 52,583 52,583 SUPPLIES AND MATERIALS 66,440 66,440 FIXED CHGS. & CONTRIB. 256,768 256,768 TRAVEL 12,107 12,107 EQUIPMENT 2,258 2,258 TRANSPORTATION 193 193 TOTAL OTHER OPERATING EXP 390,349 390,349 SPECIAL ITEMS: TOTAL LABORATORY SERVICES 1,161,345 1,161,345 (35.00) (35.00) III. CONSUMER SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 840,701 840,701 (39.00) (39.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 7,486 7,486 TOTAL PERSONAL SERVICE 848,187 848,187 (39.00) (39.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 34,500 34,500 SUPPLIES AND MATERIALS 11,805 11,805 FIXED CHGS. & CONTRIB. 16,000 16,000 TRAVEL 68,000 57,500 LIGHT/POWER/HEAT 3,900 3,900 TRANSPORTATION 12,360 12,360 TOTAL OTHER OPERATING EXP 146,565 136,065 TOTAL CONSUMER SERVICES 994,752 984,252 (39.00) (39.00) IV. MARKETING SERVICES A. MARKETING GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 889,050 889,050 (34.00) (34.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 14,432 14,432 PER DIEM 5,754 5,754 TOTAL PERSONAL SERVICE 909,236 909,236 (34.00) (34.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 157,293 134,293 SUPPLIES AND MATERIALS 37,414 32,314 FIXED CHGS. & CONTRIB. 61,029 61,029 TRAVEL 72,876 68,776 EQUIPMENT 11,257 11,257 TRANSPORTATION 4,835 4,835 TOTAL OTHER OPERATING EXP 344,704 312,504 TOTAL MARKETING GENERAL 1,253,940 1,221,740 (34.00) (34.00) B. FARM MKT FACILITIES OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 634 TOTAL OTHER OPERATING EXP 634 TOTAL FARM MARKET FACIL 634 C. COMMODITY BOARDS PERSONAL SERVICE: CLASSIFIED POSITIONS 38,802 (1.00) UNCLASSIFIED POSITIONS 138,284 (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 11,875 PER DIEM 16,660 TOTAL PERSONAL SERVICE 205,621 (4.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 592,870 SUPPLIES AND MATERIALS 55,985 FIXED CHGS. & CONTRIB. 37,900 CONTRIBUTIONS 227,000 TRAVEL 55,829 EQUIPMENT 5,700 LIGHT/POWER/HEAT 500 TRANSPORTATION 1,000 TOTAL OTHER OPERATING EXP 976,784 TOTAL COMMODITY BOARDS 1,182,405 (4.00) D. FARMERS MARKETS PERSONAL SERVICE: CLASSIFIED POSITIONS 295,153 32,198 (16.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 155,600 TOTAL PERSONAL SERVICE 450,753 32,198 (16.00) (2.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 389,688 6,628 SUPPLIES AND MATERIALS 68,720 FIXED CHGS. & CONTRIB. 39,004 5,479 TRAVEL 13,500 EQUIPMENT 38,250 LIGHT/POWER/HEAT 104,708 23,208 TRANSPORTATION 7,745 TOTAL OTHER OPERATING EXP 661,615 35,315 TOTAL FARMERS MARKETS 1,112,368 67,513 (16.00) (2.00) E. INSPECTION SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 855,164 (34.13) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 287,500 O.T. & SHIFT DIFFER. 50,000 TOTAL PERSONAL SERVICE 1,192,664 (34.13) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 192,925 SUPPLIES AND MATERIALS 15,225 FIXED CHGS. & CONTRIB. 10,300 TRAVEL 158,000 EQUIPMENT 26,850 LIGHT/POWER/HEAT 1,000 TRANSPORTATION 7,450 TOTAL OTHER OPERATING EXP 411,750 TOTAL INSPECTION SERVICES 1,604,414 (34.13) TOTAL MARKETING SERVICES 5,153,761 1,289,253 (88.13) (36.00) V. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,339,895 936,819 TOTAL FRINGE BENEFITS 1,339,895 936,819 TOTAL EMPLOYEE BENEFITS 1,339,895 936,819 TOTAL DEPT OF AGRICULTURE 10,555,605 6,236,521 TOTAL AUTHORIZED FTE POSITIONS (206.13) (154.00) 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 P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES) TOTAL FUNDS GENERAL FUNDS I. FOREST & RECREATION RESOURCES PERSONAL SERVICE: CLASSIFIED POSITIONS 901,763 753,238 (48.12) (33.89) UNCLASSIFIED POSITIONS 1,703,174 1,338,672 (33.68) (26.34) NEW POSITIONS: ASSOC. PROFESSOR 71,500 71,500 (1.00) (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 10,464 8,412 OTHER--SUMMER FACULTY 6,195 4,653 OTHER--GRADUATE ASSISTANTS 48,450 31,101 OTHER--STUDENTS 5,746 4,620 TOTAL PERSONAL SERVICE 2,747,292 2,212,196 (82.80) (61.23) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 77,327 56,373 SUPPLIES AND MATERIALS 164,440 159,224 FIXED CHARGES AND CONTRIBUTIO 7,598 6,475 TRAVEL 25,687 20,931 EQUIPMENT 1,000 895 LIGHT/POWER/HEAT 4,658 3,970 TRANSPORTATION 239 204 TOTAL OTHER OPERATING EXP 280,949 248,072 TOTAL FOREST & RECREATION RESOURCES 3,028,241 2,460,268 (82.80) (61.23) II. REGULATORY & PUBLIC SERVICE A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,053,412 1,022,212 (44.40) (43.40) NEW POSITIONS PESTICIDE REGULATORY SPECIALIST (4.00) UNDERGROUND WATER PROJECT SPECIALIST (1.00) SPECIAL PROGRAM SPECIALIST (1.00) UNCLASSIFIED POSITIONS 284,426 284,426 (4.45) (4.45) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 8,000 8,000 TOTAL PERSONAL SERVICE 1,345,838 1,314,638 (54.85) (47.85) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 80,119 80,119 SUPPLIES AND MATERIALS 6,075 75 FIXED CHGS. & CONTRIB. 18,756 18,756 TRAVEL 38,675 35,675 EQUIPMENT 1,000 1,000 LIGHT/POWER/HEAT 3,075 3,075 TRANSPORTATION 61 61 TOTAL OTHER OPERATING EXP 147,761 138,761 SPECIAL ITEMS: BOLL WEEVIL PROGRAM 193,400 193,400 TOTAL SPECIAL ITEMS 193,400 193,400 TOTAL GENERAL 1,686,999 1,646,799 (54.85) (47.85) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 71,496 (3.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 178,110 OTHER--STUDENTS 1,079 TOTAL PERSONAL SERVICE 250,685 (3.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 32,797 SUPPLIES AND MATERIALS 35,703 FIXED CHARGES AND CONTRIBUTIO 2,171 TRAVEL 28,254 EQUIPMENT 97,176 TOTAL OTHER OPERATING EXP 196,101 TOTAL RESTRICTED 446,786 (3.00) TOTAL REGULATORY & PUBLIC SER 2,133,785 1,646,799 (57.85) (47.85) III. LIVESTOCK-POULTRY HEALTH A. GENERAL PERSONAL SERVICE: CLASSIFIED POSITIONS 1,617,891 1,568,227 (62.03) (61.39) NEW POSITIONS: EIA ENFORCEMENT OFFICER 51,000 51,000 (1.00) (1.00) NPIP INSPECTOR 51,000 51,000 (1.00) (1.00) TOTAL PERSONAL SERVICE 1,719,891 1,670,227 (64.03) (63.39) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 81,572 50,741 SUPPLIES AND MATERIALS 135,573 119,331 FIXED CHARGES AND CONTRIBUTIO 8,526 8,407 TRAVEL 56,269 53,101 EQUIPMENT 12,275 12,148 LIGHT/POWER/HEAT 32,067 31,737 TOTAL OTHER OPERATING EXP 326,282 275,465 TOTAL GENERAL 2,046,173 1,945,692 (64.03) (63.39) B. RESTRICTED PERSONAL SERVICE: CLASSIFIED POSITIONS 607,127 (28.77) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 469 TOTAL PERSONAL SERVICE 607,596 (28.77) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,011 SUPPLIES AND MATERIALS 6,910 FIXED CHARGES AND CONTRIBUTIO 2,737 TRAVEL 87,515 LIGHT/POWER/HEAT 84 TOTAL OTHER OPERATING EXP 109,257 TOTAL RESTRICTED 716,853 (28.77) TOTAL LIVESTK - POULTRY HEALTH 2,763,026 1,945,692 (92.80) (63.39) IV. AGRICULTURAL RESEARCH PERSONAL SERVICE: CLASSIFIED POSITIONS 5,551,463 4,306,162 (284.80) (191.59) UNCLASSIFIED POSITIONS 6,216,212 5,000,653 (129.50) (83.51) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 38,265 34,101 OTHER--SUMMER FACULTY 13,312 10,585 OTHER--GRADUATE ASSISTANTS 765,887 503,323 OTHER--STUDENTS 45,175 40,258 TOTAL PERSONAL SERVICE 12,630,314 9,895,082 (414.30) (275.10) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,651,750 1,482,178 SUPPLIES AND MATERIALS 1,776,731 1,529,421 FIXED CHARGES AND CONTRIBUTIO 271,218 240,968 TRAVEL 134,900 108,792 EQUIPMENT 217,567 199,799 INTEREST EXPENSE - LATE PAYME 29 25 LIGHT/POWER/HEAT 390,364 330,127 TRANSPORTATION 13,477 11,397 TOTAL OTHER OPERATING EXP 4,456,036 3,902,707 PERMANENT IMPROVEMENTS: PERMANENT IMPROVEMENTS 27,518 23,769 TOTAL PERM IMPROVEMENTS 27,518 23,769 TOTAL AGRICULTURAL RESEARCH 17,113,868 13,821,558 (414.30) (275.10) V. COOPERATIVE EXTENSION SERVICE PERSONAL SERVICE: CLASSIFIED POSITIONS 5,797,652 3,484,005 (369.38) (189.66) UNCLASSIFIED POSITIONS 14,149,800 10,445,432 (361.98) (273.28) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 18,550 8,742 OTHER--SUMMER FACULTY 1,140 852 OTHER--GRADUATE ASSISTANTS 8,200 OTHER--STUDENTS 5,230 2,465 TOTAL PERSONAL SERVICE 19,980,572 13,941,496 (731.36) (462.94) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,862,774 1,714,052 SUPPLIES AND MATERIALS 1,314,565 1,223,887 FIXED CHARGES AND CONTRIBUTIO 121,574 98,950 TRAVEL 1,126,445 744,143 EQUIPMENT 121,670 110,044 LIGHT/POWER/HEAT 42,406 34,933 TRANSPORTATION 2,792 2,300 TOTAL OTHER OPERATING EXP 4,592,226 3,928,309 TOTAL COOPERATIVE EXT SERV 24,572,798 17,869,805 (731.36) (462.94) VI. STATE ENERGY PROGRAM PERSONAL SERVICE: CLASSIFIED POSITIONS 29,975 29,975 (1.50) (1.50) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 2,137 2,137 OTHER--STUDENTS 1,408 1,408 TOTAL PERSONAL SERVICE 33,520 33,520 (1.50) (1.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 40,398 40,398 SUPPLIES AND MATERIALS 32,550 32,550 FIXED CHARGES AND CONTRIBUTIO 318 318 LIGHT/POWER/HEAT 4,121 4,121 TOTAL OTHER OPERATING EXP 77,387 77,387 TOTAL STATE ENERGY PROGRAM 110,907 110,907 (1.50) (1.50) VII. BIOENGINEERING ALLIANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 16,738 16,738 (1.00) (1.00) UNCLASSIFIED POSITIONS 29,432 29,432 (.50) (.50) OTHER PERSONAL SERVICE: OTHER--SUMMER FACULTY 11,177 11,177 OTHER--GRADUATE ASSISTANTS 6,000 6,000 OTHER--STUDENTS 1,500 1,500 TOTAL PERSONAL SERVICE 64,847 64,847 (1.50) (1.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 28,840 28,840 SUPPLIES AND MATERIALS 18,125 18,125 TRAVEL 5,000 5,000 EQUIPMENT 20,366 20,366 TOTAL OTHER OPERATING EXP 72,331 72,331 TOTAL BIO-ENGINEERING ALLIANCE 137,178 137,178 (1.50) (1.50) VIII. AGROMEDICINE PERSONAL SERVICE: CLASSIFIED POSITIONS 96,052 96,052 UNCLASSIFIED POSITIONS 11,347 11,347 TOTAL PERSONAL SERVICE 107,399 107,399 OTHER OPERATING EXPENSES: SUPPLIES AND MATERIALS 34,063 34,063 TOTAL OTHER OPERATING EXP 34,063 34,063 TOTAL AGROMEDICINE 141,462 141,462 IX. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 9,265,210 5,333,896 TOTAL FRINGE BENEFITS 9,265,210 5,333,896 TOTAL EMPLOYEE BENEFITS 9,265,210 5,333,896 TOTAL CLEMSON UNIV PUBLIC SERVICE ACTIVITIES 59,266,475 43,467,565 TOTAL AUTHORIZED FTE POSITIONS (1,382.11) (913.51) 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. DELETED 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. All revenues collected from pesticide registration fees in excess of $140,000 and up to $50,000 of revenues collected from Structural Pest Control Businesses for Business licensing must be retained by Regulatory and Public Service Programs to carry out provisions of the S.C. Pesticide Control Act as amended and pursuant to regulations related to this act. 61.5. DELETED SECTION 62 P22-MIGRATORY WATERFOWL COMMITTEE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 17,400 17,400 PER DIEM 1,252 1,252 TOTAL PERSONAL SERVICE 18,652 18,652 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 32,754 3,415 SUPPLIES AND MATERIALS 967 967 FIXED CHGS. & CONTRIB. 1,193 193 TRAVEL 3,082 2,782 PURCHASE FOR RESALE 27,000 TOTAL OTHER OPERATING EXP 64,996 7,357 DISTRIBUTION TO SUBDIVISIONS ALLOC OTHER ENTITIES 152,361 TOTAL DIST SUBDIVISIONS 152,361 TOTAL ADMINISTRATION 236,009 26,009 II. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,167 3,167 TOTAL FRINGE BENEFITS 3,167 3,167 TOTAL EMPLOYEE BENEFITS 3,167 3,167 TOTAL MIGRATORY WATERFOWL COMMITTEE 239,176 29,176 SECTION 63 P24-WILDLIFE & MARINE RESOURCES DEPARTMENT TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION AND SUPPORT: PERSONAL SERVICE EXECUTIVE DIRECTOR 90,534 90,534 (1.00) (1.00) CLASSIFIED POSITIONS 1,911,797 1,456,015 (69.00) (51.00) UNCLASSIFIED POSITIONS 143,629 143,629 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 26,380 4,380 PER DIEM 900 900 TOTAL PERSONAL SERVICE 2,173,240 1,695,458 (72.00) (54.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 345,223 61,904 SUPPLIES AND MATERIALS 173,944 3,976 FIXED CHARGES AND CONTRIBUTIONS 503,129 399,629 TRAVEL 63,122 7,722 EQUIPMENT 138,647 LIGHT/POWER/HEAT 9,500 TRANSPORTATION 35,500 TOTAL OTHER OPERATING EXP 1,269,065 473,231 TOTAL ADMINISTRATION & SUP 3,442,305 2,168,689 (72.00) (54.00) II. CONSERVATION, EDUCATION, COMMUNICATIONS A. INFO/EDUCATION PERSONAL SERVICE CLASSIFIED POSITIONS 700,272 700,272 (30.00) (30.00) UNCLASSIFIED POSITIONS 58,844 58,844 (1.00) (1.00) TOTAL PERSONAL SERVICE 759,116 759,116 (31.00) (31.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 31,392 31,392 SUPPLIES AND MATERIALS 20,237 20,237 FIXED CHARGES AND CONTRIBUTIONS 43,559 43,559 TRAVEL 10,619 10,619 EQUIPMENT 6,964 6,964 TRANSPORTATION 9,120 9,120 TOTAL OTHER OPERATING EXP 121,891 121,891 TOTAL INFO/EDUCATION 881,007 881,007 (31.00) (31.00) B. MAGAZINE: PERSONAL SERVICE CLASSIFIED POSITIONS 111,402 49,143 (4.00) (2.00) TEMPORARY POSITIONS 9,670 9,670 TOTAL PERSONAL SERVICE 121,072 58,813 (4.00) (2.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 32,878 32,878 SUPPLIES AND MATERIALS 67,400 67,400 FIXED CHARGES AND CONTRIBUTIONS 19,969 19,969 TRAVEL 13,925 13,925 EQUIPMENT 25,181 25,181 PURCHASE FOR RESALE 624,241 624,241 TAXES 29,010 29,010 TRANSPORTATION 4,835 4,835 TOTAL OTHER OPERATING EXP 817,439 817,439 TOTAL MAGAZINE 938,511 876,252 (4.00) (2.00) TOTAL CONSERVATION, EDUCATION & COMMUNICATION 1,819,518 1,757,259 (35.00) (33.00) III. TITLING & REGISTRATION: PERSONAL SERVICE CLASSIFIED POSITIONS 452,000 (27.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 25,000 TOTAL PERSONAL SERVICE 477,000 (27.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 170,000 SUPPLIES AND MATERIALS 234,100 FIXED CHARGES AND CONTRIBUTIONS 66,100 TRAVEL 10,000 EQUIPMENT 110,000 TRANSPORTATION 1,000 TOTAL OTHER OPERATING EXP 591,200 TOTAL TITLING & REGISTRATION 1,068,200 (27.00) IV. GAME MANAGEMENT: PERSONAL SERVICE CLASSIFIED POSITIONS 2,366,515 145,849 (106.00) (6.00) UNCLASSIFIED POSITIONS 62,212 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 148,116 SPECIAL CONTRACT EMPLOYEE 18,600 TOTAL PERSONAL SERVICE 2,595,443 145,849 (107.00) (6.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 581,342 SUPPLIES AND MATERIALS 462,109 FIXED CHARGES AND CONTRIBUTIONS 1,491,765 TRAVEL 61,311 EQUIPMENT 456,775 TAXES 2,500 LIGHT/POWER/HEAT 66,715 TRANSPORTATION 154,215 15,544 TOTAL OTHER OPERATING EXP 3,276,732 15,544 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO OTHER ENTITIES 25,000 TOTAL DIST SUBDIVISIONS 25,000 TOTAL GAME MANAGEMENT 5,897,175 161,393 (107.00) (6.00) V. FRESHWATER FISHERIES A. MANAGEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 1,572,635 68,601 (63.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 40,784 SPECIAL CONTRACT EMPLOYEE 81,362 TOTAL PERSONAL SERVICE 1,694,781 68,601 (63.00) (3.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 337,156 33,551 SUPPLIES AND MATERIALS 284,932 19,340 FIXED CHARGES AND CONTRIBUTIONS 68,008 41,804 TRAVEL 35,600 EQUIPMENT 377,707 LIGHT/POWER/HEAT 40,600 TRANSPORTATION 84,143 26,883 TOTAL OTHER OPERATING EXP 1,228,146 121,578 TOTAL MANAGEMENT 2,922,927 190,179 (63.00) (3.00) B. BONNEAU RESEARCH CENTER PERSONAL SERVICE CLASSIFIED POSITIONS 250,093 201,116 (11.00) (8.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 8,576 TOTAL PERSONAL SERVICE 258,669 201,116 (11.00) (8.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 37,771 SUPPLIES AND MATERIALS 33,349 30,144 FIXED CHARGES AND CONTRIBUTIONS 12,636 12,636 TRAVEL 967 967 EQUIPMENT 24,252 LIGHT/POWER/HEAT 47,243 45,621 TRANSPORTATION 7,446 7,446 TOTAL OTHER OPERATING EXP 163,664 96,814 TOTAL RESEARCH CTR 422,333 297,930 (11.00) (8.00) TOTAL FRESHWATER FISHERIES 3,345,260 488,109 (74.00) (11.00) VI. LAW ENFORCEMENT A. ENFORCEMENT PERSONAL SERVICE CLASSIFIED POSITIONS 6,689,600 4,375,933 (265.55) (179.00) UNCLASSIFIED POSITIONS 66,644 66,644 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 151,642 SPECIAL CONTRACT EMPLOYEE 14,000 TOTAL PERSONAL SERVICE 6,921,886 4,442,577 (266.55) (180.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 544,896 484,896 SUPPLIES AND MATERIALS 412,180 337,180 FIXED CHARGES AND CONTRIBUTIONS 313,456 278,456 TRAVEL 136,151 79,700 EQUIPMENT 1,289,602 EVIDENCE 15,000 TAXES 2,000 LIGHT/POWER/HEAT 30,000 TRANSPORTATION 484,565 420,903 TOTAL OTHER OPERATING EXP 3,227,850 1,601,135 TOTAL ENFORCEMENT 10,149,736 6,043,712 (266.55) (180.00) B. COUNTY OPERATIONS PERSONAL SERVICE CLASSIFIED POSITIONS 14,312 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 5,000 TOTAL PERSONAL SERVICE 19,312 (1.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 59,650 SUPPLIES AND MATERIALS 65,904 FIXED CHARGES AND CONTRIBUTIONS 4,402 TRAVEL 3,000 EQUIPMENT 447,219 LIGHT/POWER/HEAT 2,500 TRANSPORTATION 1,000 TOTAL OTHER OPERATING EXP 583,675 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 50,000 ALLOCATIONS TO COUNTIES-RESTRICTED 50,000 ALLOCATIONS TO OTHER ENTITIES 50,000 TOTAL DIST SUBDIVISIONS 150,000 TOTAL COUNTY OPERATIONS 752,987 (1.00) TOTAL LAW ENFORCEMENT 10,902,723 6,043,712 (267.55) (180.00) VII. BOATING SAFETY: PERSONAL SERVICE CLASSIFIED POSITIONS 385,316 89,247 (13.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 18,110 SPECIAL CONTRACT EMPLOYEE 9,000 TOTAL PERSONAL SERVICE 412,426 89,247 (13.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 477,340 7,940 SUPPLIES AND MATERIALS 127,510 7,908 FIXED CHARGES AND CONTRIBUTIONS 29,104 11,604 TRAVEL 25,802 3,802 EQUIPMENT 400,400 LIGHT/POWER/HEAT 2,935 435 TRANSPORTATION 23,260 6,260 TOTAL OTHER OPERATING EXP 1,086,351 37,949 DISTRIBUTIONS TO SUBDIVISIONS ALLOCATIONS TO MUNICIPALITIES 100,000 ALLOCATIONS TO COUNTIES-RESTRICTED 300,000 ALLOCATIONS TO OTHER ENTITIES 230,000 AID TO OTHER ENTITIES 23,433 23,433 TOTAL DIST SUBDIVISIONS 653,433 23,4333 TOTAL BOATING SAFETY 2,152,210 150,629 (13.00) VIII. MARINE RESOURCES: A. ADMINISTRATION PERSONAL SERVICE CLASSIFIED POSITIONS 894,736 834,622 (42.00) (39.00) NEW POSITIONS: EDUC. SPECIALIST II 21,374 21,374 (1.00) (1.00) UNCLASSIFIED POSITIONS 197,320 197,320 (3.00) (3.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 41,364 10,000 SPECIAL CONTRACT EMPLOYEE 4,835 4,835 TOTAL PERSONAL SERVICE 1,159,629 1,068,151 (46.00) (43.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 274,642 124,192 SUPPLIES AND MATERIALS 127,687 76,387 FIXED CHARGES AND CONTRIBUTIONS 86,421 53,721 TRAVEL 37,399 14,399 EQUIPMENT 83,519 36,719 DEBT SERVICE 43,595 43,595 LIGHT/POWER/HEAT 290,200 290,100 TRANSPORTATION 57,340 19,340 TOTAL OTHER OPERATING EXP 1,000,803 658,453 SPECIAL ITEMS SO.ATL.FISH.MGMT.COUNCIL 13,311 13,311 TOTAL SPECIAL ITEMS 13,311 13,311 TOTAL ADMINISTRATION 2,173,743 1,739,915 (46.00) (43.00) B. CONSERV, MGMT & MKTG SVCS PERSONAL SERVICE CLASSIFIED POSITIONS 1,221,757 1,013,165 (45.00) (34.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 67,000 SPECIAL CONTRACT EMPLOYEE 26,604 6,604 TOTAL PERSONAL SERVICE 1,315,361 1,019,769 (45.00) (34.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 108,819 65,869 SUPPLIES AND MATERIALS 105,705 85,280 FIXED CHARGES AND CONTRIBUTIONS 79,092 3,092 TRAVEL 36,536 16,536 EQUIPMENT 68,513 49,254 TRANSPORTATION 22,146 13,146 TOTAL OTHER OPERATING EXP 420,811 233,177 TOTAL CONS/MGMT/MKTG 1,736,172 1,252,946 (45.00) (34.00) C. RESEARCH INSTITUTE PERSONAL SERVICE CLASSIFIED POSITIONS 880,631 321,451 (34.00) (12.00) UNCLASSIFIED POSITIONS 631,087 558,490 (13.00) (10.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 156,276 SPECIAL CONTRACT EMPLOYEE 40,000 TOTAL PERSONAL SERVICE 1,707,994 879,941 (47.00) (22.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 175,498 66,613 SUPPLIES AND MATERIALS 150,784 29,865 FIXED CHARGES AND CONTRIBUTIONS 260,781 12,331 TRAVEL 31,896 15,896 EQUIPMENT 138,238 88,238 TRANSPORTATION 12,224 5,224 TOTAL OTHER OPERATING EXP 769,421 218,167 TOTAL RESEARCH INSTITUTE 2,477,415 1,098,108 (47.00) (22.00) D. MARICULTURE CENTER: PERSONAL SERVICE CLASSIFIED POSITIONS 394,386 301,988 (17.00) (13.00) UNCLASSIFIED POSITIONS 63,336 (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 42,500 SPECIAL CONTRACT EMPLOYEE 25,000 TOTAL PERSONAL SERVICE 525,222 301,988 (19.00) (13.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 137,056 90,006 SUPPLIES AND MATERIALS 231,789 64,789 FIXED CHARGES AND CONTRIBUTIONS 16,855 10,505 TRAVEL 24,106 6,106 EQUIPMENT 50,390 28,890 LIGHT/POWER/HEAT 72,346 61,846 TRANSPORTATION 7,351 4,351 TOTAL OTHER OPERATING EXP 539,893 266,493 TOTAL MARICULTURE CENTER 1,065,115 568,481 (19.00) (13.00) TOTAL MARINE RESOURCES 7,452,445 4,659,450 (157.00) (112.00) IX. HERITAGE TRUST PERSONAL SERVICE CLASSIFIED POSITIONS 558,108 517,765 (20.00) (18.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 65,446 SPECIAL CONTRACT EMPLOYEE 37,773 TOTAL PERSONAL SERVICE 661,327 517,765 (20.00) (18.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 99,344 SUPPLIES AND MATERIALS 66,346 FIXED CHARGES AND CONTRIBUTIONS 33,931 27,527 TRAVEL 14,910 EQUIPMENT 49,663 LIGHT/POWER/HEAT 1,700 TRANSPORTATION 20,059 TOTAL OTHER OPERATING EXP 285,953 27,527 SPECIAL ITEM: *HERITAGE LAND TRUST 1,000,000 1,000,000 TOTAL SPECIAL ITEMS 1,000,000 1,000,000 *See note at end of act. TOTAL HERITAGE TRUST 1,947,280 1,545,292 (20.00) (18.00) X. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 5,420,532 3,008,551 TOTAL FRINGE BENEFITS 5,420,532 3,008,551 TOTAL EMPLOYEE BENEFITS 5,420,532 3,008,551 XI. NON-RECURRING APPROPRIATIONS OTHER OPERATING EXPENSES TOTAL NON-RECURRING TOTAL WILDLIFE & MARINE RESOURCES DEPARTMENT 43,447,648 19,983,084 TOTAL AUTHORIZED FTE POSITIONS (772.55) (414.00) 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 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. The South Carolina Wildlife and Marine Resources Department shall continue to collect the casual sales tax as contained in the contractual agreement between the Tax Commission and the South Carolina Wildlife and Marine Resources Department and the State Treasurer is authorized to reimburse the Department on a quarterly basis for the actual cost of collecting the casual sales tax and such reimbursement shall be paid from revenues generated by the casual sales tax. 63.11. DELETED 63.12. (Temporary Transfer of Conservation Officers) Without expending additional personal service funds, conservation officers may be temporarily transferred for a period not to exceed six months, to counties requiring additional law enforcement manpower. When a conservation officer is transferred under the authority of this provision, any county game funds which are expended for the acquisition of supplies and equipment must be expended from the game fund of the county to which the officer is transferred. 63.13. (Consolidation of Marine Resources Programs) The South Carolina Wildlife and Marine Resources Department may transfer funds under VIII B, C, and D to VIII A of this section. SECTION 64 P25-COASTAL COUNCIL TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION & OPERATIONS PERSONAL SERVICES: EXECUTIVE DIRECTOR 70,457 70,457 (1.00) (1.00) CLASSIFIED POSITIONS 1,182,451 527,507 (40.00) (20.00) UNCLASSIFIED POSITIONS 66,174 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 117,600 57,600 PER DIEM 11,604 11,604 TOTAL PERSONAL SERVICE 1,448,286 667,168 (42.00) (21.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 770,031 182,832 SUPPLIES AND MATERIALS 218,960 106,206 FIXED CHGS. & CONTRIB. 294,717 196,911 TRAVEL 150,415 91,186 EQUIPMENT 64,284 20,982 LIGHT/POWER/HEAT 2,700 1,200 TRANSPORTATION 6,467 967 TOTAL OTHER OPERATING EXP 1,507,574 600,284 SPECIAL ITEMS: COASTAL ZONE EDUC. CENTER 96,700 96,700 CHARLESTON HARBOR S.A.M.P. 1,000,000 NAT'L EST. RESER. RES. 345,000 TOTAL SPECIAL ITEMS 1,441,700 96,700 TOTAL ADMINISTRATION & OPERATIONS 4,397,560 1,364,152 (42.00) (21.00) II. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 314,789 148,197 TOTAL FRINGE BENEFITS 314,789 148,197 TOTAL EMPLOYEE BENEFITS 314,789 148,197 TOTAL COASTAL COUNCIL 4,712,349 1,512,349 TOTAL AUTHORIZED FTE POSITIONS (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. 64.2. The South Carolina Coastal Council is authorized to retain and expend revenue derived from forfeiture of performance bonds to cover the cost of restoring damaged critical areas. Any unexpended balance on June 30, of the prior fiscal year would be carried forward into the next fiscal year and expended for the same purposes. SECTION 65 P26-SEA GRANT CONSORTIUM TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: DIRECTOR 59,577 59,577 (1.00) (1.00) CLASSIFIED POSITIONS 312,202 205,202 (11.00) (7.25) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 92,300 7,300 SPECIAL CONTRACT EMPLOYEE 40,000 TOTAL PERSONAL SERVICE 504,079 272,079 (12.00) (8.25) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,444,519 91,191 SUPPLIES AND MATERIALS 54,046 14,046 FIXED CHGS. & CONTRIB. 64,002 49,002 TRAVEL 65,814 10,814 EQUIPMENT 35,599 599 LIGHT/POWER/HEAT 4,200 4,200 TRANSPORTATION 3,000 1,000 TOTAL OTHER OPERATING EXP 1,671,180 170,852 AID TO SUBDIVISIONS: ALLOC OTHER ENTITIES 10,000 TOTAL DIST SUBDIVISIONS 10,000 TOTAL ADMINISTRATION 2,185,259 442,931 (12.00) (8.25) II. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 98,997 59,275 TOTAL FRINGE BENEFITS 98,997 59,275 TOTAL EMPLOYEE BENEFITS 98,997 59,275 TOTAL SEA GRANT CONSORTIUM 2,284,256 502,206 TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.25) 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 P28-DEPARTMENT OF PARKS, RECREATION & TOURISM TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION A. EXECUTIVE OFFICES PERSONAL SERVICE: DIRECTOR 76,030 76,030 (1.00) (1.00) CLASSIFIED POSITIONS 81,773 81,773 (3.00) (3.00) UNCLASSIFIED POSITIONS 69,520 69,520 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 3,868 3,868 TOTAL PERSONAL SERVICE 231,191 231,191 (5.00) (5.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 11,715 11,715 SUPPLIES AND MATERIALS 2,450 2,450 FIXED CHGS. & CONTRIB. 47,350 47,350 TRAVEL 20,944 20,944 TOTAL OTHER OPERATING EXP 82,459 82,459 TOTAL EXECUTIVE OFFICES 313,650 313,650 (5.00) (5.00) B. ADMINISTRATIVE SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 666,241 666,241 (27.00) (27.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 41,531 41,531 SPECIAL CONTRACT EMPLOYEE 24,589 24,589 TOTAL PERSONAL SERVICE 732,361 732,361 (27.00) (27.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 103,659 103,659 SUPPLIES AND MATERIALS 88,450 88,450 FIXED CHGS. & CONTRIB. 88,778 88,778 TRAVEL 9,243 9,243 EQUIPMENT 120,439 60,439 LIB BOOKS, MAPS & FILMS 774 774 TOTAL OTHER OPERATING EXP 411,343 351,343 DEBT SERVICE PRINCIPAL - IPP NOTE 92,539 INTEREST - IPP NOTE 31,044 TOTAL DEBT SERVICE 123,583 TOTAL ADMINISTRATIVE SERVICES 1,267,287 1,083,704 (27.00) (27.00) TOTAL ADMINISTRATION 1,580,937 1,397,354 (32.00) (32.00) II. COMMUNITY DEVELOPMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 315,971 315,971 (12.00) (12.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,500 1,500 TOTAL PERSONAL SERVICE 317,471 317,471 (12.00) (12.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 17,599 17,599 SUPPLIES AND MATERIALS 10,000 10,000 FIXED CHGS. & CONTRIB. 16,236 16,236 TRAVEL 30,460 30,460 LIB BOOKS, MAPS & FILMS 242 242 TOTAL OTHER OPERATING EXP 74,537 74,537 TOTAL COMMUNITY DEVELOPMENT 392,008 392,008 (12.00) (12.00) III. ENGINEERING & PLANNING PERSONAL SERVICE: CLASSIFIED POSITIONS 519,369 519,369 (18.00) (18.00) TEMPORARY POSITIONS 8,500 8,500 TOTAL PERSONAL SERVICE 527,869 527,869 (18.00) (18.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 126,597 126,597 SUPPLIES AND MATERIALS 11,658 11,658 FIXED CHGS. & CONTRIB. 47,536 47,536 TRAVEL 42,360 42,360 EQUIPMENT 6,000 6,000 LIB BOOKS, MAPS & FILMS 400 400 TOTAL OTHER OPERATING EXP 234,551 234,551 SPECIAL ITEMS: RECREATION LAND TRUST FUND 358,875 358,875 TOTAL SPECIAL ITEMS 358,875 358,875 TOTAL ENGINEERING & PLANNING 1,121,295 1,121,295 (18.00) (18.00) IV. STATE PARKS PERSONAL SERVICE: CLASSIFIED POSITIONS 6,590,000 4,063,823 (389.67) (232.47) NEW POSITIONS: OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,924,744 888,099 SPECIAL CONTRACT EMPLOYEE 260,000 TOTAL PERSONAL SERVICE 8,774,744 4,951,922 (389.67) (232.47) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,662,777 438,324 SUPPLIES AND MATERIALS 1,941,005 190,847 REVENUE STAMPS 1,000 FIXED CHGS. & CONTRIB. 700,241 108,041 TRAVEL 175,000 EQUIPMENT 887,325 121,735 LIB BOOKS, MAPS & FILMS 2,700 PURCHASE FOR RESALE 2,125,500 PETTY CASH FUND 3,000 SALES TAX PAID 600,000 LIGHT/POWER/HEAT 1,448,720 614,560 TRANSPORTATION 245,740 65,333 STIPEND 5,000 SCHOLARSHIP-NON-STATE EMP 8,000 TOTAL OTHER OPERATING EXP 9,806,008 1,538,840 TOTAL STATE PARKS 18,580,752 6,490,762 (389.67) (232.47) V. RECREATION A. GRANTS & COMMUNITY ASSISTANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 273,811 252,753 (11.00) (10.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 14,560 TOTAL PERSONAL SERVICE 288,371 252,753 (11.00) (10.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 27,150 17,150 SUPPLIES AND MATERIALS 7,075 5,250 FIXED CHGS. & CONTRIB. 23,278 23,278 TRAVEL 44,110 21,968 EQUIPMENT 10,225 100 LIB BOOKS, MAPS & FILMS 300 300 TOTAL OTHER OPERATING EXP 112,138 68,046 DISTRIBUTION TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 2,745,000 ALLOC CNTY-RESTRICTED 855,000 ALLOC OTHER ENTITIES 1,050,653 TOTAL DIST SUBDIVISIONS 4,650,653 TOTAL GRANTS & COMMUNITY ASSISTANCE 5,051,162 320,799 (11.00) (10.00) B. MANSION & TOURS PERSONAL SERVICE: CLASSIFIED POSITIONS 16,805 16,805 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 10,000 TOTAL PERSONAL SERVICE 26,805 16,805 (1.00) (1.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 24,700 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 79,000 TOTAL MANSION COMPLEX & TOURS 105,805 16,805 (1.00) (1.00) TOTAL RECREATION 5,156,967 337,604 (12.00) (11.00) VI. TOURISM PERSONAL SERVICE: CLASSIFIED POSITIONS 1,140,545 718,535 (63.00) (44.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 32,279 16,640 SPECIAL CONTRACT EMPLOYEE 16,802 10,288 TOTAL PERSONAL SERVICE 1,189,626 745,463 (63.00) (44.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,490,142 90,567 SUPPLIES AND MATERIALS 952,822 31,358 FIXED CHGS. & CONTRIB. 106,127 106,127 TRAVEL 42,394 32,394 EQUIPMENT 67,633 LIB BOOKS, MAPS & FILMS 290 LIGHT/POWER/HEAT 278 TOTAL OTHER OPERATING EXP 2,659,686 260,446 SPECIAL ITEMS: CANADIAN PROMOTION 85,000 ADVERTISING 4,590,241 1,144,671 TRAVEL SHOWS 68,680 CULINARY ARTS GRANTS 47,850 47,850 TOTAL SPECIAL ITEMS 4,791,771 1,192,521 DIST. TO SUBDIVISIONS: ALLOC MUN-RESTRICTED 100,000 ALLOC CNTY-RESTRICTED 50,000 ALLOC OTHER ENTITIES 1,837,347 AID TO OTHER ENTITIES 47,850 47,850 TOTAL DIST SUBDIVISIONS 2,035,197 47,850 TOTAL TOURISM 10,676,280 2,246,280 (63.00) (44.00) VII. INTERNATIONAL MARKETING PERSONAL SERVICE CLASSIFIED POSITIONS 129,139 (4.00) TOTAL PERSONAL SERVICE 129,139 (4.00) OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 521,500 SUPPLIES AND MATERIALS 6,600 FIXED CHGS. & CONTRIB. 21,861 TRAVEL 60,300 EQUIPMENT 24,500 TOTAL OTHER OPERATING EXP 634,761 TOTAL INTERNATIONAL MARKETING 763,900 (4.00) VIII. SPECIAL PROMOTIONS A. REGIONAL COMMISSIONS OTHER OPERATING EXPENSES TOTAL REGIONAL COMMISSIONS B. CONTRIBUTIONS OTHER OPERATING EXPENSES TOTAL CONTRIBUTIONS TOTAL SPECIAL PROMOTIONS IX. REGIONAL TOURISM PROGRAMS OTHER OPERATING EXPENSES PENDLETON HISTORICAL COMMISSION 56,460 56,460 DISCOVER UPCOUNTRY CAROLINA 64,652 64,652 PEE DEE TOURISM COMMISSION 59,190 59,190 OLD NINETY SIX TOURISM 59,190 59,190 SANTEE-COOPER PROMOTIONS 74,300 74,300 LAKE MURRAY TOURISM 59,190 59,190 OLDE ENGLISH DISTRICT 59,190 59,190 LOW COUNTRY RESORT ISLANDS 59,190 59,190 THOROUGHBRED COUNTRY 59,190 59,190 TRIDENT TOURISM COMMISSION 58,377 58,377 HORRY-GEORGETOWN TOURISM 58,377 58,377 TOTAL OTHER OPERATING EXP 667,306 667,306 TOTAL REG. TOURISM PROGRAMS 667,306 667,306 X. CONTRIBUTIONS OTHER OPERATING EXPENSES BROOKGREEN GARDENS 91,024 91,024 RIVERBANKS ZOO 182,989 182,989 GREENVILLE ZOO 44,601 44,601 STUMPHOUSE TUNNEL PARK 9,102 9,102 COMMERCIAL AGRI-MUSEUM 4,551 4,551 S.C. HALL OF FAME 14,355 14,355 SR. CITIZENS SPORTS CLASSIC 28,710 28,710 OAKLEY PARK 6,220 6,220 TOTAL OTHER OPERATING EXP 381,552 381,552 TOTAL CONTRIBUTIONS 381,552 381,552 XI. EMPLOYEE BENEFITS A. BASE PAY INCREASE BASE PAY INCREASE 135,850 TOTAL PERSONAL SERVICE 135,850 TOTAL BASE PAY INCREASE 135,850 B. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 3,077,538 1,902,171 TOTAL FRINGE BENEFITS 3,077,538 1,902,171 TOTAL STATE EMPLOYER CONTRIBUTIONS 3,077,538 1,902,171 TOTAL EMPLOYEE BENEFITS 3,213,388 1,902,171 TOTAL DEPARTMENT OF PARKS, RECREATION & TOURI 42,534,385 14,936,332 TOTAL AUTHORIZED FTE POSITIONS (530.67) (349.47) 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. DELETED 66.3. Any monies derived from the Gift/Souvenir Shop at the Boyleston House must be used for the continuing operation of same. 66.4. 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. 66.5. DELETED 66.6. 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. 66.7. DELETED SECTION 67 P32-DEVELOPMENT BOARD TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION & SUPPORT A. EXECUTIVE AND BOARD PERSONAL SERVICE: DIRECTOR 97,076 97,076 (1.00) (1.00) CLASSIFIED POSITIONS 27,520 27,520 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100 100 PER DIEM 15,000 15,000 TOTAL PERSONAL SERVICE 139,696 139,696 (2.00) (2.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 62,000 62,000 SUPPLIES AND MATERIALS 1,000 1,000 FIXED CHGS. & CONTRIB. 11,000 11,000 TRAVEL 46,000 46,000 TOTAL OTHER OPERATING EXP 120,000 120,000 TOTAL EXECUTIVE & BOARD 259,696 259,696 (2.00) (2.00) B. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 265,506 265,506 (9.00) (9.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100 100 TOTAL PERSONAL SERVICE 265,606 265,606 (9.00) (9.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,000 6,000 FIXED CHGS. & CONTRIB. 800 800 TRAVEL 4,800 4,800 TOTAL OTHER OPERATING EXP 11,600 11,600 TOTAL ADMINISTRATION 277,206 277,206 (9.00) (9.00) C. SUPPORT SERVICES PERSONAL SERVICE: CLASSIFIED POSITIONS 282,381 282,381 (10.00) (10.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100 100 TOTAL PERSONAL SERVICE 282,481 282,481 (10.00) (10.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 315,379 315,379 SUPPLIES 178,300 178,300 FIXED CHGS. & CONTRIB. 588,875 588,875 TRAVEL 91,500 91,500 EQUIPMENT 83,000 80,000 TRANSPORTATION 70,000 55,000 TOTAL OTHER OPERATING EXP 1,327,054 1,309,054 TOTAL SUPPORT SERVICES 1,609,535 1,591,535 (10.00) (10.00) TOTAL ADMIN. & SUPPORT 2,146,437 2,128,437 (21.00) (21.00) II. ECONOMIC DEVELOPMENT A. NATIONAL BUSINESS DEVELOPMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 519,413 519,413 (14.00) (14.00) UNCLASSIFIED POSITIONS 58,712 58,712 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100 100 TOTAL PERSONAL SERVICE 578,225 578,225 (15.00) (15.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 130,000 130,000 SUPPLIES AND MATERIALS 500 500 FIXED CHGS. & CONTRIB. 2,950 2,950 TRAVEL 116,743 116,743 TOTAL OTHER OPERATING EXP 250,193 250,193 TOTAL NATIONAL BUSINESS DEVELOPMENT 828,418 828,418 (15.00) (15.00) B. INTERNATIONAL BUSINESS DEVE PERSONAL SERVICE: CLASSIFIED POSITIONS 323,712 323,712 (11.00) (11.00) UNCLASSIFIED POSITIONS 57,780 57,780 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100 100 TOTAL PERSONAL SERVICE 381,592 381,592 (12.00) (12.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 235,800 235,800 SUPPLIES AND MATERIALS 5,000 5,000 FIXED CHGS. & CONTRIB. 9,900 9,900 TRAVEL 190,600 190,600 TOTAL OTHER OPERATING EXP 441,300 441,300 SPECIAL ITEMS: FOREIGN OFFICES 884,000 884,000 TOTAL SPECIAL ITEMS 884,000 884,000 TOTAL INTERNATIONAL BUSINESS DEVELOPMENT 1,706,892 1,706,892 (12.00) (12.00) C. SPECIAL PROGRAMS PERSONAL SERVICE: CLASSIFIED POSITIONS 394,745 394,745 (12.00) (12.00) UNCLASSIFIED POSITIONS 62,510 62,510 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 95,672 62,324 TOTAL PERSONAL SERVICE 552,927 519,579 (13.00) (13.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 503,625 495,765 SUPPLIES AND MATERIALS 5,400 5,400 FIXED CHGS. & CONTRIB. 3,300 3,300 TRAVEL 37,931 31,691 TOTAL OTHER OPERATING EXP 550,256 536,156 SPECIAL ITEMS: MAIN STREET PROGRAM 96,700 96,700 TOTAL SPECIAL ITEMS 96,700 96,700 TOTAL SPECIAL PROGRAMS 1,199,883 1,152,435 (13.00) (13.00) D. FILM OFFICE PERSONAL SERVICE: CLASSIFIED POSITIONS 168,639 168,639 (5.00) (5.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100 100 TOTAL PERSONAL SERVICE 168,739 168,739 (5.00) (5.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 85,443 85,443 SUPPLIES AND MATERIALS 1,750 1,750 FIXED CHGS. & CONTRIB. 1,000 1,000 TRAVEL 30,460 30,460 TOTAL OTHER OPERATING EXP 118,653 118,653 TOTAL FILM OFFICE 287,392 287,392 (5.00) (5.00) E. RESEARCH & COMMUNICATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 503,874 503,874 (17.00) (17.00) UNCLASSIFIED POSITIONS 51,975 51,975 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100 100 TOTAL PERSONAL SERVICE 555,949 555,949 (18.00) (18.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 143,693 83,693 SUPPLIES AND MATERIALS 35,911 35,911 FIXED CHGS. & CONTRIB. 2,973 2,973 TRAVEL 20,522 20,522 TOTAL OTHER OPERATING EXP 203,099 143,099 SPECIAL ITEMS: ADVERTISING 657,026 457,026 TOTAL SPECIAL ITEMS 657,026 457,026 TOTAL RESEARCH & COMM. 1,416,074 1,156,074 (18.00) (18.00) F. PUBLIC RELATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 107,874 107,874 (3.00) (3.00) UNCLASSIFIED POSITIONS 44,528 44,528 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 100 100 TOTAL PERSONAL SERVICE 152,502 152,502 (4.00) (4.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 58,767 58,767 SUPPLIES AND MATERIALS 15,000 15,000 FIXED CHGS. & CONTRIB. 2,500 2,500 TRAVEL 19,000 19,000 TOTAL OTHER OPERATING EXP 95,267 95,267 TOTAL PUBLIC RELATIONS 247,769 247,769 (4.00) (4.00) TOTAL ECONOMIC DEVELOPMENT 5,686,428 5,378,980 (67.00) (67.00) III. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 659,704 657,152 TOTAL FRINGE BENEFITS 659,704 657,152 TOTAL EMPLOYEE BENEFITS 659,704 657,152 TOTAL DEVELOPMENT BOARD 8,492,569 8,164,569 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) 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. *67.3. Of the funds appropriated to the State Development Board, $25,000 shall be used as dues for the Southern Center for International Studies. *See note at end of act. 67.4.DELETED SECTION 68 P33-ECONOMIC DEVELOPMENT COORD COUNCIL TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICES: CLASSIFIED POSITIONS 46,980 (1.00) OTHER PERSONAL SERVICE: PER DIEM 500 TOTAL PERSONAL SERVICE 47,480 (1.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 79,962 SUPPLIES AND MATERIALS 1,500 FIXED CHGS. & CONTRIB. 1,000 TRAVEL 8,000 EQUIPMENT 5,000 TOTAL OTHER OPERATING EXP 95,462 SPECIAL ITEMS: GIS IMPLEMENTATION AND UPDATE 60,000 TOTAL SPECIAL ITEMS 60,000 TOTAL ADMINISTRATION 202,942 (1.00) II. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 10,058 TOTAL FRINGE BENEFITS 10,058 TOTAL EMPLOYEE BENEFITS 10,058 TOTAL ECONOMIC DEVELOPMENT COORD COUNCIL 213,000 TOTAL AUTHORIZED FTE POSITIONS (1.00) 68.1. From the amount set aside in 12-27-1270, the Council is authorized to use up to $60,000 to continue to contract with the Development Board for the development of the South Carolina Infrastructure-Economic Development Planning Project (SCIP) utilizing Geographic Information Systems, GIS. Any balance on June 30 of the prior fiscal year may be carried-forward and expended for the same purposes in the current fiscal year. SECTION 69 P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: EXECUTIVE DIRECTOR 62,949 62,949 (1.00) (1.00) CLASSIFIED POSITIONS 381,080 162,343 (13.00) (5.50) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 30,221 30,221 PER DIEM 4,000 TOTAL PERSONAL SERVICE 478,250 255,513 (14.00) (6.50) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 29,804 9,902 SUPPLIES AND MATERIALS 18,640 9,320 FIXED CHGS. & CONTRIB. 62,137 2,011 TRAVEL 40,378 15,189 EQUIPMENT 28,180 9,090 TOTAL OTHER OPERATING EXP 179,139 45,512 ALLOC MUN-RESTRICTED 2,000,000 ALLOC CNTY-RESTRICTED 3,000,000 TOTAL DIST SUBDIVISIONS 5,000,000 TOTAL ADMINISTRATION 5,657,389 301,025 (14.00) (6.50) II. EMPLOYEE BENEFITS STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 105,559 92,466 TOTAL FRINGE BENEFITS 105,559 92,466 TOTAL EMPLOYEE BENEFITS 105,559 92,466 TOTAL JOBS-ECONOMIC DEVELOPMENT AUTHORITY 5,762,948 393,491 TOTAL AUTHORIZED FTE POSITIONS (14.00) (6.50) SECTION 70 P36-PATRIOTS POINT DEVELOPMENT AUTHORITY TOTAL FUNDS GENERAL FUNDS I. NAVAL & MARITIME MUSEUM PERSONAL SERVICE: EXECUTIVE DIRECTOR 52,904 (1.00) CLASSIFIED POSITIONS 803,782 (37.00) UNCLASSIFIED POSITIONS 43,515 (1.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING SAFETY & SECURITY OFFICER 60,040 (4.00) TRADES WORKER 57,728 (4.00) MASTER CRAFTSMAN 20,545 (1.00) TRADES CRAFTSMAN 18,261 (1.00) SUPT. OF GROUNDS 20,545 (1.00) CLERICAL SPECIALIST C 12,830 (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 150,000 PER DIEM 4,970 TOTAL PERSONAL SERVICE 1,245,120 (51.00) OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 850,000 SUPPLIES AND MATERIALS 152,453 FIXED CHGS. & CONTRIB. 50,000 TRAVEL 36,218 EQUIPMENT 57,800