South Carolina General Assembly
109th Session, 1991-1992
Bill 3044
EXHIBITS AND COLLECTIONS 50,000
PURCHASE FOR RESALE 445,900
SALES TAX PAID 64,511
LIGHT/POWER/HEAT 153,070
TRANSPORTATION 2,500
TOTAL OTHER OPERATING EXP 1,862,452
TOT NAVAL & MARITIME MUSEUM 3,107,572
(51.00)
II. EMPLOYEE BENEFITS:
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 388,324
TOTAL FRINGE BENEFITS 388,324
TOTAL EMPLOYEE BENEFITS 388,324
TOTAL PATRIOTS POINT
DEVELOPMENT AUTHORITY 3,495,896
TOTAL AUTHORIZED FTE POSITIONS (51.00)
SECTION 71
P40-SAVANNAH VALLEY AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. DEVELOPMENT & PROMOTIONS
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 50,455 50,455
(1.00) (1.00)
CLASSIFIED POSITIONS 210,963 210,963
(7.00) (7.00)
OTHER PERSONAL SERVICE
PER DIEM 5,500 5,500
TOTAL PERSONAL SERVICE 266,918 266,918
(8.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 427,456 427,456
SUPPLIES AND MATERIALS 18,000 18,000
FIXED CHGS. & CONTRIB. 12,571 12,571
TRAVEL 17,000 17,000
EQUIPMENT 9,670 9,670
LIGHT/POWER/HEAT 3,868 3,868
TRANSPORTATION 2,700 2,700
TOTAL OTHER OPERATING EXP 491,265 491,265
SPECIAL ITEMS:
SPECIAL PROJECTS 591,231 287,934
TOTAL SPECIAL ITEMS 591,231 287,934
ALLOC OTHER ENTITIES 20,000 20,000
TOTAL DIST SUBDIVISIONS 20,000 20,000
TOTAL DEV. & PROMOTIONS 1,369,414 1,066,117
(8.00) (8.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 59,377 59,377
TOTAL FRINGE BENEFITS 59,377 59,377
TOTAL EMPLOYEE BENEFITS 59,377 59,377
TOTAL SAVANNAH VALLEY AUTH 1,428,791 1,125,494
TOTAL AUTHORIZED FTE POSITIONS (8.00) (8.00)
71.1. DELETED
71.2. (Carry Forward) The Savannah Valley Authority
is hereby authorized to carry forward unexpended funds, regardless
of their origin, for the authorized purposes of the Authority as
specified in its legislation.
SECTION 71A
P45-COLUMBIAN QUINCENTENNIAL COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER OPERATING EXPENSES
MISC OPERATIONS 350
TOTAL OTHER OPERATING EXP 350
TOTAL ADMINISTRATION 350
TOTAL COLUMBIAN QUINCENTENNIAL
COMMISSION 350
SECTION 72
P48-OLD EXCHANGE BUILDING COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 1,500 1,500
TOTAL PERSONAL SERVICE 1,500 1,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 115,517 115,517
TRAVEL 2,278 2,278
TOTAL OTHER OPERATING EXP 117,795 117,795
TOTAL ADMINISTRATION 119,295 119,295
TOTAL OLD EXCHANGE BUILDING
COMMISSION 119,295 119,295
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
R04-PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 64,918 64,918
(1.00) (1.00)
CHAIRMAN 65,619 65,619
(1.00) (1.00)
COMMISSIONER/S 369,604 369,604
(6.00) (6.00)
CLASSIFIED POSITIONS 1,502,297 1,502,297
(49.00) (49.00)
UNCLASSIFIED POSITIONS 61,566 61,566
(1.00) (1.00)
TOTAL PERSONAL SERVICE 2,064,004 2,064,004
(58.00) (58.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 93,181 93,181
SUPPLIES AND MATERIALS 36,576 36,576
FIXED CHGS. & CONTRIB. 173,895 173,895
TRAVEL 144,419 144,419
EQUIPMENT 33,742 33,742
TOTAL OTHER OPERATING EXP 481,813 481,813
TOTAL ADMINISTRATION 2,545,817 2,545,817
(58.00) (58.00)
II. UTILITY REGULATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 771,729 771,729
(27.00) (27.00)
TOTAL PERSONAL SERVICE 771,729 771,729
(27.00) (27.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 40,009 40,009
SUPPLIES AND MATERIALS 15,288 15,288
FIXED CHGS. & CONTRIB. 134,325 134,325
TRAVEL 89,321 89,321
EQUIPMENT 15,126 15,126
TOTAL OTHER OPERATING EXP 294,069 294,069
TOTAL UTILITY REGULATION 1,065,798 1,065,798
(27.00) (27.00)
III. TRANSPORTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,624,995 1,624,995
(74.00) (74.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,109 1,109
TOTAL PERSONAL SERVICE 1,626,104 1,626,104
(74.00) (74.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 117,660 117,660
SUPPLIES AND MATERIALS 56,867 56,867
FIXED CHGS. & CONTRIB. 148,502 148,502
TRAVEL 280,367 280,367
EQUIPMENT 33,047 33,047
TOTAL OTHER OPERATING EXP 636,443 636,443
TOTAL TRANSPORTATION REG. 2,262,547 2,262,547
(74.00) (74.00)
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,101,632 1,101,632
TOTAL FRINGE BENEFITS 1,101,632 1,101,632
TOTAL EMPLOYEE BENEFITS 1,101,632 1,101,632
TOTAL PUBLIC SERVICE COMM 6,975,794 6,975,794
TOTAL AUTHORIZED FTE POSITIONS (159.00) (159.00)
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 reassessed 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 as provided in this section shall not be construed
as limiting the maximum salary which may be paid to other
employees of the Public Service Commission.
SECTION 74
R08-WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 73,615 73,615
(1.00) (1.00)
CLASSIFIED POSITIONS 311,292 283,783
(14.00) (12.38)
UNCLASSIFIED POSITIONS 41,594 41,594
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,347
TOTAL PERSONAL SERVICE 433,848 398,992
(16.00) (14.38)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,235 8,765
SUPPLIES AND MATERIALS 52,101 11,749
FIXED CHGS. & CONTRIB. 303,403 177,203
TRAVEL 8,301 6,301
LIB BOOKS, MAPS & FILMS 5,802 5,802
TOTAL OTHER OPERATING EXP 427,842 209,820
TOTAL ADMINISTRATION 861,690 608,812
(16.00) (14.38)
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE:
CHAIRMAN 78,415 78,415
(1.00) (1.00)
COMMISSIONER/S 441,690 441,690
(6.00) (6.00)
CLASSIFIED POSITIONS 385,045 385,045
(14.00) (14.00)
OTHER PERSONAL SERVICE:
TERMINAL LEAVE 10,800
TOTAL PERSONAL SERVICE 915,950 905,150
(21.00) (21.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,642 6,642
SUPPLIES AND MATERIALS 18,356 10,356
FIXED CHGS. & CONTRIB. 74,528 74,528
TRAVEL 103,992 31,719
TOTAL OTHER OPERATING EXP 208,518 123,245
TOTAL COMMISSIONERS 1,124,468 1,028,395
(21.00) (21.00)
B. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 272,627 247,259
(12.00) (11.00)
TOTAL PERSONAL SERVICE 272,627 247,259
(12.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,761 6,761
SUPPLIES AND MATERIALS 21,959 19,459
FIXED CHGS. & CONTRIB. 38,128 38,128
TRAVEL 3,384 3,384
TOTAL OTHER OPERATING EXP 75,232 67,732
TOTAL MANAGEMENT 347,859 314,991
(12.00) (11.00)
TOTAL JUDICIAL 1,472,327 1,343,386
(33.00) (32.00)
III. COVERAGE AND COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 300,329 274,711
(12.00) (11.00)
TOTAL PERSONAL SERVICE 300,329 274,711
(12.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,484 5,484
SUPPLIES AND MATERIALS 16,633 6,845
FIXED CHGS. & CONTRIB. 25,157 25,157
TRAVEL 7,663 2,663
EQUIPMENT 2,788
TOTAL OTHER OPERATING EXP 62,725 40,149
TOTAL COVERAGE & COMPLIANCE 363,054 314,860
(12.00) (11.00)
IV. CLAIMS
A. CLAIMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 303,604 282,711
(13.00) (12.00)
TOTAL PERSONAL SERVICE 303,604 282,711
(13.00) (12.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,141 4,088
SUPPLIES AND MATERIALS 17,182 7,701
FIXED CHGS. & CONTRIB. 33,361 33,361
TRAVEL 1,406 1,406
TOTAL OTHER OPERATING EXP 62,090 46,556
TOTAL CLAIMS 365,694 329,267
(13.00) (12.00)
B. MEDICAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,989 68,989
(3.00) (3.00)
UNCLASSIFIED POSITIONS 13,600 13,600
(.10) (.10)
TOTAL PERSONAL SERVICE 82,589 82,589
(3.10) (3.10)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,085 3,085
SUPPLIES AND MATERIALS 3,930 3,530
FIXED CHGS. & CONTRIB. 10,129 10,129
TRAVEL 2,224 2,224
TOTAL OTHER OPERATING EXP 22,368 18,968
TOTAL MEDICAL SERVICES 104,957 101,557
(3.10) (3.10)
TOTAL CLAIMS 470,651 430,824
(16.10) (15.10)
V. INFORMATION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 329,136 329,136
(14.00) (14.00)
TOTAL PERSONAL SERVICE 329,136 329,136
(14.00) (14.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,069 6,848
SUPPLIES AND MATERIALS 47,209 3,331
FIXED CHGS. & CONTRIB. 18,373 18,373
TRAVEL 3,499 3,499
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXP 137,150 32,051
TOTAL INFORMATION SERVICES 466,286 361,187
(14.00) (14.00)
VI. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 2,877
TOTAL PERSONAL SERVICE 2,877
TOTAL BASE PAY INCREASE 2,877
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 597,593 570,239
TOTAL FRINGE BENEFITS 597,593 570,239
TOTAL EMPLOYEE BENEFITS 600,470 570,239
TOTAL WORKERS' COMPENSATION
COMMISSION 4,234,478 3,629,308
TOTAL AUTHORIZED FTE POSITIONS (91.10) (86.48)
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
R12-WORKERS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. WORKERS' COMPENSATION FUND
PERSONAL SERVICE:
DIRECTOR 64,036
(1.00)
CLASSIFIED POSITIONS 1,258,105
(55.00)
NEW POSITIONS:
KEY ENTRY OPERATOR III 14,432
(1.00)
KEY ENTRY OPERATOR III 14,432
(1.00)
KEY ENTRY OPERATOR III 14,432
(1.00)
KEY ENTRY OPERATOR III 14,432
(1.00)
ADMINISTRATIVE ASSISTANT I 18,261
(1.00)
ACCOUNTING TECH. I 15,010
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMINISTRATIVE SPECIALIST A
(6.00)
UNCLASSIFIED POSITIONS 41,727
(1.00)
TOTAL PERSONAL SERVICE 1,454,867
(69.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 350,000
SUPPLIES AND MATERIALS 114,054
FIXED CHGS. & CONTRIB. 232,098
TRAVEL 70,000
EQUIPMENT 160,353
LIB BOOKS, MAPS & FILMS 900
TOTAL OTHER OPERATING EXP 927,405
SPECIAL ITEMS
ACTUARIAL AUDIT 35,000
TOTAL SPECIAL ITEMS 35,000
TOTAL WORKERS COMP FUND 2,417,272
(69.00)
II. CRIME VICTIMS' FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 441,501
(20.00)
NEW POSITIONS:
TRAINING COORDINATOR 28,118
(1.00)
TECHNICIAN ASSISTANT 24,035
(1.00)
ADMINISTRATIVE SPECIALIST B 15,010
(1.00)
UNCLASSIFIED POSITIONS 38,219
(1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,470
TOTAL PERSONAL SERVICE 548,353
(24.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 110,000
SUPPLIES AND MATERIALS 53,000
FIXED CHGS. & CONTRIB. 89,836
TRAVEL 50,000
EQUIPMENT 31,500
LIB BOOKS, MAPS & FILMS 5,000
TOTAL OTHER OPERATING EXP 339,336
SPECIAL ITEMS
VICTIMS' RIGHTS 216,218 216,218
VICTIMS WITNESS PROGRAM 350,000 350,000
VOCA 1,110,966
SCVAN 32,000 32,000
TOTAL SPECIAL ITEMS 1,709,184 598,218
TOTAL CRIME VICTIMS FUND 2,596,873 598,218
(24.00)
III. GUARDIAN AD LITEM
PERSONAL SERVICE
CLASSIFIED POSITIONS 593,037 593,037
(30.50) (30.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 461,463 461,463
TOTAL PERSONAL SERVICE 1,054,500 1,054,500
(30.50) (30.50)
CONTRACTUAL SERVICES 119,381 119,381
SUPPLIES AND MATERIALS 51,367 51,367
FIXED CHGS. & CONTRIB. 135,000 135,000
TRAVEL 53,000 53,000
EQUIPMENT 20,000 20,000
TOTAL OTHER OPERATING EXP 378,748 378,748
TOTAL GUARDIAN AD LITEM 1,433,248 1,433,248
(30.50) (30.50)
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 55,226
TOTAL PERSONAL SERVICE 55,226
TOTAL BASE PAY INCREASE 55,226
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 746,103 148,243
TOTAL FRINGE BENEFITS 746,103 148,243
TOTAL STATE EMPLOYER
CONTRIBUTIONS 746,103 148,243
TOTAL EMPLOYEE BENEFITS 801,329 148,243
TOTAL WORKERS' COMP. FUND 7,248,722 2,179,709
TOTAL AUTHORIZED FTE POSITIONS (123.50) (30.50)
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. 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.
75.6. If funds in the South Carolina Victims'
Compensation Fund exceed the amount required to operate the State
Office of Victims Assistance and pay claims of crime victims the
first $650,000 of such excess must be used for
Victim/Witness Programs by distribution to Judicial Circuits based
on a formula and criteria developed by the Policy Committee, and
otherwise subject to requirements of Section 75.4 and 75.6.
75.7. DELETED
SECTION 76
R14-PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 51,631
(1.00)
CLASSIFIED POSITIONS 52,469
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,200
PER DIEM 4,726
TOTAL PERSONAL SERVICE 116,026
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,315
SUPPLIES AND MATERIALS 3,957
FIXED CHGS. & CONTRIB. 28,343
TRAVEL 11,991
EQUIPMENT 2,000
TOTAL OTHER OPERATING EXP 81,606
TOTAL ADMINISTRATION 197,632
(3.00)
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 2,461
TOTAL PERSONAL SERVICE 2,461
TOTAL BASE PAY INCREASE 2,461
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 24,228
TOTAL FRINGE BENEFITS 24,228
TOTAL EMPLOYEE BENEFITS 26,689
TOTAL PATIENTS' COMPENSATION
FUND 224,321
TOTAL AUTHORIZED FTE POSITIONS (3.00)
SECTION 77
R16-SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 49,186
(1.00)
CLASSIFIED POSITIONS 567,219
(18.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMINISTRATIVE PROGRAM
ANALYST
(1.00)
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 236,507
SUPPLIES AND MATERIALS 11,500
FIXED CHGS. & CONTRIB. 114,018
TRAVEL 45,904
EQUIPMENT 461,376
LIB BOOKS, MAPS & FILMS 6,000
TOTAL OTHER OPERATING EXP 1,491,710
(20.00)
TOTAL ADMINISTRATION 1,491,710
(20.00)
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 15,246
TOTAL PERSONAL SERVICE 15,246
TOTAL BASE PAY INCREASE 15,246
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 140,303
TOTAL FRINGE BENEFITS 140,303
TOTAL EMPLOYEE BENEFITS 155,549
TOTAL SECOND INJURY FUND 1,647,259
TOTAL AUTHORIZED FTE POSITIONS (20.00)
SECTION 78
R20-DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF INSURANCE COMMSNR. 88,281 88,281
(1.00) (1.00)
CLASSIFIED POSITIONS 905,135 905,135
(32.00) (32.00)
UNCLASSIFIED POSITIONS 67,068 67,068
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 2,100 2,100
TOTAL PERSONAL SERVICE 1,062,584 1,062,584
(34.00) (34.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 385,571 335,571
SUPPLIES AND MATERIALS 85,600 85,600
FIXED CHGS. & CONTRIB. 488,044 413,044
TRAVEL 20,832 20,832
EQUIPMENT 10,265 10,265
TOTAL OTHER OPERATING EXP 990,312 865,312
TOTAL ADMINISTRATION 2,052,896 1,927,896
(34.00) (34.00)
II. LICENSING & TAXATION DIVISIO
PERSONAL SERVICE:
CLASSIFIED POSITIONS 357,067 357,067
(17.00) (17.00)
TOTAL PERSONAL SERVICE 357,067 357,067
(17.00) (17.00)
TOTAL LICENSING & TAXATION DIV 357,067 357,067
(17.00) (17.00)
III. FINANCIAL CONDITION DIVISIO
PERSONAL SERVICE:
CLASSIFIED POSITIONS 620,901 620,901
(22.00) (22.00)
TOTAL PERSONAL SERVICE 620,901 620,901
(22.00) (22.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 500 500
FIXED CHGS. & CONTRIB. 40 40
TRAVEL 115,135 115,135
TOTAL OTHER OPERATING EXP 115,675 115,675
TOTAL FINANCIAL CONDITION
DIVISION 736,576 736,576
(22.00) (22.00)
IV. MARKET CONDUCT DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 327,381 327,381
(11.00) (11.00)
TOTAL PERSONAL SERVICE 327,381 327,381
(11.00) (11.00)
TOTAL MARKET CONDUCT DIVISION 327,381 327,381
(11.00) (11.00)
V. STATE RATING AND STATISTICAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,282 82,282
(6.00) (6.00)
TOTAL PERSONAL SERVICE 82,282 82,282
(6.00) (6.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 287,400 287,400
TRAVEL 40 40
TOTAL OTHER OPERATING EXP 287,440 287,440
TOTAL STATE RATING &
STATISTICAL DIV 369,722 369,722
(6.00) (6.00)
VI. LIFE, ACCIDENT AND HEALTH DI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 276,958 276,958
(10.00) (10.00)
TOTAL PERSONAL SERVICE 276,958 276,958
(10.00) (10.00)
TOT LIFE ACCIDENT & HEALTH DIV 276,958 276,958
(10.00) (10.00)
VII. PROPERTY AND CASUALTY DIVIS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 279,207 279,207
(10.00) (10.00)
TOTAL PERSONAL SERVICE 279,207 279,207
(10.00) (10.00)
TOTAL PROPERTY & CASUALTY DIV 279,207 279,207
(10.00) (10.00)
VIII. INSURER SUPERVISION & COMP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 123,163 123,163
(5.00) (5.00)
TOTAL PERSONAL SERVICE 123,163 123,163
(5.00) (5.00)
TOTAL INSURER SUPERVISION &
COMPLIANCE 123,163 123,163
(5.00) (5.00)
IX. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 686,614 686,614
TOTAL FRINGE BENEFITS 686,614 686,614
TOTAL EMPLOYEE BENEFITS 686,614 686,614
TOTAL DEPT OF INSURANCE 5,209,584 5,084,584
TOTAL AUTHORIZED FTE POSITIONS (115.00) (115.00)
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.
SECTION 79A
R23-FINANCIAL INST BD-ADMINISTRATION
TOTAL FUNDS GENERAL
FUNDS
ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM 2,978 2,978
TOTAL PERSONAL SERVICE 2,978 2,978
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,073 9,073
FIXED CHGS. & CONTRIB. 8,580 8,580
TRAVEL 3,929 3,929
TOTAL OTHER OPERATING EXP 21,582 21,582
TOTAL ADMINISTRATION 24,560 24,560
TOTAL FINANCIAL INST
BD-ADMINISTRATION 24,560 24,560
SECTION 79B
R24-FINANCIAL INST BD-BANK EXAMINING DIVISION
TOTAL FUNDS GENERAL FUNDS
I. BANKING EXAMINING
PERSONAL SERVICE:
COMMISSIONER OF BANKING 60,215 60,215
(1.00) (1.00)
CLASSIFIED POSITIONS 643,401 643,401
(24.00) (24.00)
TOTAL PERSONAL SERVICE 703,616 703,616
(25.00) (25.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,937 7,937
SUPPLIES AND MATERIALS 5,905 5,905
FIXED CHGS. & CONTRIB. 37,152 37,152
TRAVEL 156,484 156,484
EQUIPMENT 9,801 9,801
TOTAL OTHER OPERATING EXP 217,279 217,279
TOTAL BANKING EXAMINING 920,895 920,895
(25.00) (25.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 167,961 167,961
TOTAL FRINGE BENEFITS 167,961 167,961
TOTAL EMPLOYEE BENEFITS 167,961 167,961
TOTAL FINANCIAL INST BD-BANK
EXAMINING DIVISI 1,088,856 1,088,856
TOTAL AUTHORIZED FTE POSITIONS (25.00) (25.00)
SECTION 79C
R25-FINANCIAL INST BD-CONSUMER FINANCE DIVISION
TOTAL FUNDS GENERAL FUNDS
I. CONSUMER FINANCE
PERSONAL SERVICE:
DIRECTOR 48,691 48,691
(1.00) (1.00)
CLASSIFIED POSITIONS 239,726 239,726
(8.50) (8.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 94 94
TOTAL PERSONAL SERVICE 288,511 288,511
(9.50) (9.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 4,585 4,585
SUPPLIES AND MATERIALS 3,509 3,509
FIXED CHGS. & CONTRIB. 24,429 24,429
TRAVEL 53,113 53,113
EQUIPMENT 9,043 9,043
TOTAL OTHER OPERATING EXP 94,679 94,679
TOTAL CONSUMER FINANCE 383,190 383,190
(9.50) (9.50)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 65,568 65,568
TOTAL FRINGE BENEFITS 65,568 65,568
TOTAL EMPLOYEE BENEFITS 65,568 65,568
TOTAL FINANCIAL INST
BD-CONSUMER FINANCE DIVI 448,758 448,758
TOTAL AUTHORIZED FTE POSITIONS (9.50) (9.50)
TOTAL BOARD OF FINANCIAL INST. 1,562,174 1,562,174
TOTAL AUTHORIZED FTE POSITIONS (34.50) (34.50)
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
expended 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
R28-DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
ADMINISTRATOR 81,962 81,962
(1.00) (1.00)
CLASSIFIED POSITIONS 314,977 314,977
(17.00) (17.00)
UNCLASSIFIED POSITIONS 59,203 59,203
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 967 967
PER DIEM 2,688 2,688
TOTAL PERSONAL SERVICE 459,797 459,797
(19.00) (19.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 64,482 58,482
SUPPLIES AND MATERIALS 15,148 12,948
FIXED CHGS. & CONTRIB. 156,813 156,813
TRAVEL 3,302 3,302
EQUIPMENT 21,274 21,274
TOTAL OTHER OPERATING EXP 261,019 252,819
TOTAL ADMINISTRATION 720,816 712,616
(19.00) (19.00)
II. LEGAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 369,517 369,517
(16.50) (16.50)
TOTAL PERSONAL SERVICE 369,517 369,517
(16.50) (16.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,916 8,916
SUPPLIES AND MATERIALS 14,067 967
TRAVEL 12,273 12,273
TOTAL OTHER OPERATING EXP 45,256 22,156
TOTAL LEGAL 414,773 391,673
(16.50) (16.50)
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,841 206,841
(10.00) (10.00)
TOTAL PERSONAL SERVICE 206,841 206,841
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,797 11,797
SUPPLIES AND MATERIALS 5,575 5,575
TRAVEL 1,644 1,644
TOTAL OTHER OPERATING EXP 19,016 19,016
TOTAL CONSUMER SERVICES 225,857 225,857
(10.00) (10.00)
IV. CONSUMER ADVOCACY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 272,074 272,074
(7.50) (7.50)
TOTAL PERSONAL SERVICE 272,074 272,074
(7.50) (7.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 235,628 235,628
SUPPLIES AND MATERIALS 3,703 3,703
TRAVEL 3,340 3,340
TOTAL OTHER OPERATING EXP 242,671 242,671
TOTAL CONSUMER ADVOCACY 514,745 514,745
(7.50) (7.50)
V. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 311,507 311,507
TOTAL FRINGE BENEFITS 311,507 311,507
TOTAL EMPLOYEE BENEFITS 311,507 311,507
TOTAL DEPARTMENT OF CONSUMER
AFFAIRS 2,187,698 2,156,398
TOTAL AUTHORIZED FTE POSITIONS (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. DELETED
80.4. Unexpended encumbered appropriated funds for
the Consumer Advocacy expert witness/assistance program (under
Section 37-6-603) may be carried forward into the next fiscal
year to meet contractual obligations existing on June 30, and
not paid by July 31.
SECTION 81
R36-DEPARTMENT OF LABOR
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 70,854 70,854
(1.00) (1.00)
CLASSIFIED POSITIONS 515,929 515,929
(25.52) (25.52)
UNCLASSIFIED POSITIONS 61,808 61,808
(1.00) (1.00)
TOTAL PERSONAL SERVICE 648,591 648,591
(27.52) (27.52)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,000 63,000
SUPPLIES AND MATERIALS 42,863 29,863
FIXED CHGS. & CONTRIB. 112,884 112,884
TRAVEL 30,056 30,056
EQUIPMENT 1,350 1,350
TRANSPORTATION 1,450 1,450
TOTAL OTHER OPERATING EXP 251,603 238,603
TOTAL ADMINISTRATION 900,194 887,194
(27.52) (27.52)
II. MEDIATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 72,350 72,350
(2.00) (2.00)
TOTAL PERSONAL SERVICE 72,350 72,350
(2.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,199 2,199
SUPPLIES AND MATERIALS 1,209 1,209
FIXED CHGS. & CONTRIB. 25 25
TRAVEL 9,844 9,844
TOTAL OTHER OPERATING EXP 13,277 13,277
TOTAL MEDIATION 85,627 85,627
(2.00) (2.00)
III. OCCUPATIONAL SAFETY AND HEA
A. GENERAL ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 199,069 99,325
(5.60) (2.80)
TOTAL PERSONAL SERVICE 199,069 99,325
(5.60) (2.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,801 4,000
SUPPLIES AND MATERIALS 8,009 2,679
FIXED CHGS. & CONTRIB. 29,505 14,505
TRAVEL 5,504 2,404
TOTAL OTHER OPERATING EXP 51,819 23,588
TOTAL GENERAL ADMINISTRATION 250,888 122,913
(5.60) (2.80)
B. COMPLIANCE:
1. SAFETY COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 688,128 312,398
(27.56) (13.78)
TOTAL PERSONAL SERVICE 688,128 312,398
(27.56) (13.78)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,805 7,465
SUPPLIES AND MATERIALS 14,364 5,281
FIXED CHGS. & CONTRIB. 17,211 8,461
TRAVEL 114,174 49,199
TRANSPORTATION 50 25
TOTAL OTHER OPERATING EXP 164,604 70,431
TOTAL SAFETY COMPLIANCE 852,732 382,829
(27.56) (13.78)
2. HEALTH COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 400,065 197,580
(15.44) (7.72)
TOTAL PERSONAL SERVICE 400,065 197,580
(15.44) (7.72)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,542 41,542
SUPPLIES AND MATERIALS 12,677 3,834
FIXED CHGS. & CONTRIB. 7,681 3,776
TRAVEL 92,742 41,098
TRANSPORTATION 100
TOTAL OTHER OPERATING EXP 199,742 90,250
TOTAL HEALTH COMPLIANCE 599,807 287,830
(15.44) (7.72)
TOTAL COMPLIANCE 1,452,539 670,659
(43.00) (21.50)
C. LEGAL SERVICES:
1. LEGAL REVIEW:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 116,145 57,884
(4.48) (2.24)
TOTAL PERSONAL SERVICE 116,145 57,884
(4.48) (2.24)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,357 4,326
SUPPLIES AND MATERIALS 9,835 4,835
FIXED CHGS. & CONTRIB. 11,534 5,670
TRAVEL 4,858 1,858
TOTAL OTHER OPERATING EXP 36,584 16,689
TOTAL LEGAL REVIEW 152,729 74,573
(4.48) (2.24)
2. OSH-LEGAL BOARD
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,925 26,100
TOTAL OTHER OPERATING EXP 53,925 26,100
TOTAL OSH-LEGAL BOARD 53,925 26,100
TOTAL LEGAL SERVICES 206,654 100,673
(4.48) (2.24)
D. OSHA-MIS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 58,199 29,019
(3.20) (1.60)
TOTAL PERSONAL SERVICE 58,199 29,019
(3.20) (1.60)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,838 7,786
SUPPLIES AND MATERIALS 7,716 3,336
FIXED CHGS. & CONTRIB. 4,849 2,384
TRAVEL 1,154
TOTAL OTHER OPERATING EXP 29,557 13,506
TOTAL OSHA-MIS 87,756 42,525
(3.20) (1.60)
E. OSH-STATISTICS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,824 31,195
(3.30) (1.65)
TOTAL PERSONAL SERVICE 64,824 31,195
(3.30) (1.65)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,316 8,026
SUPPLIES AND MATERIALS 4,022 1,734
FIXED CHGS. & CONTRIB. 6,098 2,998
TRAVEL 2,382 1,132
TOTAL OTHER OPERATING EXP 29,818 13,890
TOTAL OSHA-STATISTICS 94,642 45,085
(3.30) (1.65)
F. STANDARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,072 5,443
(.75) (.38)
TOTAL PERSONAL SERVICE 11,072 5,443
(.75) (.38)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,288 582
SUPPLIES AND MATERIALS 1,323 548
FIXED CHGS. & CONTRIB. 6,393 3,143
TRAVEL 498 48
TOTAL OTHER OPERATING EXP 9,502 4,321
TOTAL STANDARDS 20,574 9,764
(.75) (.38)
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,113,053 991,619
(60.33) (30.17)
IV. LABOR MANAGEMENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 239,281 239,281
(10.50) (10.50)
TOTAL PERSONAL SERVICE 239,281 239,281
(10.50) (10.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,450 9,000
SUPPLIES AND MATERIALS 6,961 4,061
FIXED CHGS. & CONTRIB. 10,637 10,637
TRAVEL 17,340 17,340
TOTAL OTHER OPERATING EXP 57,388 41,038
TOTAL LABOR MGMNT SERVICES 296,669 280,319
(10.50) (10.50)
V. MIGRANT LABOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,800 7,800
(.50) (.50)
TOTAL PERSONAL SERVICE 7,800 7,800
(.50) (.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,186 3,186
SUPPLIES AND MATERIALS 1,185 1,185
FIXED CHGS. & CONTRIB. 2,127 2,127
TOTAL OTHER OPERATING EXP 6,498 6,498
TOTAL MIGRANT LABOR 14,298 14,298
(.50) (.50)
VI. EMPLOYMENT STANDARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 372,163 372,163
(15.00) (15.00)
TOTAL PERSONAL SERVICE 372,163 372,163
(15.00) (15.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,224 12,224
SUPPLIES AND MATERIALS 6,706 6,706
FIXED CHGS. & CONTRIB. 12,571 12,571
TRAVEL 31,576 31,576
TOTAL OTHER OPERATING EXP 69,077 63,077
TOTAL EMPLOYMENT STANDARDS 441,240 435,240
(15.00) (15.00)
VII. EDUCATION, TRAINING, CONS.
A. EDUCATION AND TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,865 45,060
(4.30) (2.15)
TOTAL PERSONAL SERVICE 112,865 45,060
(4.30) (2.15)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,836 2,377
SUPPLIES AND MATERIALS 4,724 2,323
FIXED CHGS. & CONTRIB. 6,125 3,011
TRAVEL 24,058 9,058
TOTAL OTHER OPERATING EXP 39,743 16,769
TOTAL EDUCATION & TRAINING 152,608 61,829
(4.30) (2.15)
B. CONSULTATION-PUBLIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,135 16,004
(1.05) (.52)
TOTAL PERSONAL SERVICE 32,135 16,004
(1.05) (.52)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,475 725
SUPPLIES AND MATERIALS 1,105 543
FIXED CHGS. & CONTRIB. 885 435
TRAVEL 5,717 2,717
TOTAL OTHER OPERATING EXP 9,182 4,420
TOTAL CONSULTATION-PUBLIC 41,317 20,424
(1.05) (.52)
C. CONSULTATION-PRIVATE:
1. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,722 4,796
(1.70) (.17)
TOTAL PERSONAL SERVICE 47,722 4,796
(1.70) (.17)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,510 729
SUPPLIES AND MATERIALS 5,490 532
FIXED CHGS. & CONTRIB. 2,492 242
TRAVEL 7,476 696
TOTAL OTHER OPERATING EXP 22,968 2,199
TOTAL ADMINISTRATION 70,690 6,995
(1.70) (.17)
2. CONSULTATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 279,455 26,486
(9.60) (.96)
TOTAL PERSONAL SERVICE 279,455 26,486
(9.60) (.96)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,164 3,217
SUPPLIES AND MATERIALS 12,459 1,209
FIXED CHGS. & CONTRIB. 12,071 1,170
TRAVEL 56,980 5,212
TOTAL OTHER OPERATING EXP 114,674 10,808
TOTAL CONSULTATION 394,129 37,294
(9.60) (.96)
TOTAL CONSULTATION-PRIVATE 464,819 44,289
(11.30) (1.13)
TOTAL EDUC TRAINING & CONSULT 658,744 126,542
(16.65) (3.80)
VIII. DIVISION OF LICENSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 444,096 444,096
(20.00) (20.00)
TOTAL PERSONAL SERVICE 444,096 444,096
(20.00) (20.00)
OTHER OPERATING EXPENSES
CONTRACTURAL SERVICES 16,069 16,069
SUPPLIES AND MATERIALS 21,113 21,113
FIXED CHGS & CONTRIBUTIONS 27,195 27,195
TRAVEL 58,041 58,041
TOTAL OTHER OPERATING EXP 122,418 122,418
TOTAL DIVISION OF LICENSING 566,514 566,514
(20.00) (20.00)
IX. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 30,670
TOTAL PERSONAL SERVICE 30,670
B. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 927,518 633,447
TOTAL FRINGE BENEFITS 927,518 633,447
TOTAL EMPLOYEE BENEFITS 958,188 633,447
TOTAL DEPARTMENT OF LABOR 6,034,527 4,020,800
TOTAL AUTHORIZED FTE POSITIONS (152.50) (109.49)
SECTION 82
R44-TAX COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE AND PROGRAM
A. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 66,303 66,303
(1.00) (1.00)
COMMISSIONER/S 121,356 121,356
(2.00) (2.00)
CLASSIFIED POSITIONS 1,892,041 1,892,041
(77.00) (77.00)
UNCLASSIFIED POSITIONS 65,884 65,884
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 32,500 32,500
TOTAL PERSONAL SERVICE 2,178,084 2,178,084
(81.00) (81.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 118,309 118,309
SUPPLIES AND MATERIALS 133,517 133,517
FIXED CHGS. & CONTRIB. 1,868,332 1,868,332
TRAVEL 104,710 104,710
EQUIPMENT 50,000 50,000
EVIDENCE 1,000 1,000
TRANSPORTATION 50 50
TOTAL OTHER OPERATING EXP 2,275,918 2,275,918
SPECIAL ITEMS
LOCAL OPTION SALES TAX 750,000
TOTAL SPECIAL ITEMS 750,000
TOTAL ADMINISTRATION 5,204,002 4,454,002
(81.00) (81.00)
B. INFORMATION RESOURCE
MANAGEME
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,631,700 2,631,700
(93.00) (93.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,000 21,000
TOTAL PERSONAL SERVICE 2,652,700 2,652,700
(93.00) (93.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,243,132 2,243,132
SUPPLIES AND MATERIALS 956,066 956,066
FIXED CHGS. & CONTRIB. 34,312 34,312
TRAVEL 25,000 25,000
EQUIPMENT 158,160 158,160
TOTAL OTHER OPERATING EXP 3,416,670 3,416,670
TOTAL INFORMATION RESOURCE
MANAGEMENT 6,069,370 6,069,370
(93.00) (93.00)
TOTAL ADMINISTRATIVE & PGM
SUPPORT 11,273,372 10,523,372
(174.00) (174.00)
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,149,238 5,149,238
(257.00) (257.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 407,990 147,650
TOTAL PERSONAL SERVICE 5,557,228 5,296,888
(257.00) (257.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 278,341 278,341
SUPPLIES AND MATERIALS 860,978 716,978
FIXED CHGS. & CONTRIB. 11,195 11,195
TRAVEL 10,601 10,601
EQUIPMENT 10,384 10,384
TOTAL OTHER OPERATING EXP 1,171,499 1,027,499
TOTAL OFFICE SERVICE 6,728,727 6,324,387
(257.00) (257.00)
B. PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,252,516 1,252,516
(40.00) (40.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,231 3,231
PER DIEM 200 200
TOTAL PERSONAL SERVICE 1,255,947 1,255,947
(40.00) (40.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,718 9,718
SUPPLIES AND MATERIALS 13,134 13,134
FIXED CHGS. & CONTRIB. 2,206 2,206
TRAVEL 66,976 66,976
TOTAL OTHER OPERATING EXP 92,034 92,034
SPECIAL ITEM:
PROPERTY REASSESSMENT 65,000
TOTAL SPECIAL ITEMS 65,000
TOTAL PROPERTY 1,412,981 1,347,981
(40.00) (40.00)
C. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,068,058 10,068,058
(357.00) (357.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 41,581 41,581
TOTAL PERSONAL SERVICE 10,109,639 10,109,639
(357.00) (357.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 44,534 44,534
SUPPLIES AND MATERIALS 125,053 125,053
FIXED CHGS. & CONTRIB. 371,655 371,655
TRAVEL 721,611 721,611
EQUIPMENT 3,483 3,483
PURCHASE OF EVIDENCE 150 150
TRANSPORTATION 967 967
TOTAL OTHER OPERATING EXP 1,267,453 1,267,453
SPECIAL ITEM:
REVENUE STAMPS 254,983 254,983
TOTAL SPECIAL ITEMS 254,983 254,983
TOTAL FIELD SERVICES 11,632,075 11,632,075
(357.00) (357.00)
TOTAL AUDIT & COLLECTION 19,773,783 19,304,443
(654.00) (654.00)
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,158,602 5,147,942
TOTAL FRINGE BENEFITS 5,158,602 5,147,942
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,158,602 5,147,942
TOTAL EMPLOYEE BENEFITS 5,158,602 5,147,942
TOTAL TAX COMMISSION 36,205,757 34,975,757
TOTAL AUTHORIZED FTE POSITIONS (828.00) (828.00)
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. DELETED
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. DELETED
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 retained in the Agency's Program I.A. `Administrative and
Program Administration'.
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. 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.
82.8. (Court Order Funds Carry Forward) Funds awarded
to the Tax Commission by court order shall be retained in a
special account and shall be carried forward from year to year,
and expended as needed to accomplish the purposes and conditions
of said order if specified, and if not specified, as may be
directed by the Tax Commissioners.
82.9. (Road Tax Indicia) As to revenue collected from
the Road Tax on Motor Carriers, the Tax Commission may withhold
from the State highway fund portion of this revenue the actual
cost, not to exceed $75,000 per fiscal year, of the registration
cards and identification markers issued under the provisions of
Section 12-31-250.
82.10. (Sale of Abandoned Property) In accordance with
Section 27-18-240, C.L.S.C., as to the proceeds from the sale
of abandoned property under Section 27-18-230, the Tax Commission
may deduct from any deposit to the credit of the General Fund
costs in general support of the location, identification and
sale of abandoned property, subject to the following limitations:
(a) the total deduction may not exceed 5% of the amount credited
to the General Fund for this revenue source in the same fiscal
year, and (b) the total deduction may not exceed actual
costs for the same fiscal year.
82.11. (Assessor Training) Pursuant to the enforcement
of Section 12-37-110, C.L.S.C., the Property Division of the Tax
Commission may charge participants a fee to cover the cost of
pertinent education and training programs. The revenue generated
may be applied to the cost of the related operation, and any
unexpended balance may be carried forward to subsequent fiscal
periods and utilized for the same purpose.
SECTION 83
R48-ALCOHOLIC BEVERAGE CONTROL COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 65,616 65,616
(1.00) (1.00)
COMMISSIONER/S 123,204 123,204
(2.00) (2.00)
CLASSIFIED POSITIONS 372,165 372,165
(14.00) (14.00)
UNCLASSIFIED POSITIONS 57,130 57,130
(1.00) (1.00)
TOTAL PERSONAL SERVICE 618,115 618,115
(18.00) (18.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 129,200 129,200
SUPPLIES AND MATERIALS 48,899 48,899
FIXED CHGS. & CONTRIB. 89,892 89,892
TRAVEL 9,515 9,515
TRANSPORTATION 5,318 5,318
TOTAL OTHER OPERATING EXP 282,824 282,824
TOTAL ADMINISTRATION 900,939 900,939
(18.00) (18.00)
II. ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,757,467 1,757,467
(63.00) (63.00)
TOTAL PERSONAL SERVICE 1,757,467 1,757,467
(63.00) (63.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 113,366 113,366
SUPPLIES AND MATERIALS 73,565 73,565
FIXED CHGS. & CONTRIB. 32,939 32,939
TRAVEL 55,759 30,759
EQUIPMENT 145,847 81,908
TRANSPORTATION 96,367 96,367
TOTAL OTHER OPERATING EXP 517,843 428,904
SPECIAL ITEMS
AGENTS OPERATIONS 18,845 18,845
TOTAL SPECIAL ITEMS 18,845 18,845
TOTAL ENFORCEMENT 2,294,155 2,205,216
(63.00) (63.00)
III. LICENSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 158,493 158,493
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,816 9,816
TOTAL PERSONAL SERVICE 168,309 168,309
(8.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,934 1,934
SUPPLIES AND MATERIALS 9,767 9,767
TOTAL OTHER OPERATING EXP 11,701 11,701
TOTAL LICENSING 180,010 180,010
(8.00) (8.00)
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 689,037 689,037
TOTAL FRINGE BENEFITS 689,037 689,037
TOTAL EMPLOYEE BENEFITS 689,037 689,037
V. NON-RECURRING
SPECIAL ITEMS:
TOTAL SERVICES ITEMS
TOTAL NON-RECURRING
TOTAL ALCOHOLIC BEVERAGE
CONTROL COMMISSION 4,064,141 3,975,202
TOTAL AUTHORIZED FTE POSITIONS (89.00) (89.00)
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.
83.4. (Clothing Allowance) The Alcoholic Beverage
Control Commission is hereby authorized to provide agents with an
annual clothing allowance (on a pro rata basis) not to exceed
$400 per agent for required clothing used in the performance of
their primary duty.
SECTION 84
R52-ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 48,928 48,928
(1.00) (1.00)
CLASSIFIED POSITIONS 185,137 185,137
(5.00) (5.00)
NEW POSITIONS:
ATTORNEY III
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT III
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT II
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,353 4,353
TOTAL PERSONAL SERVICE 238,418 238,418
(9.00) (9.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 51,347 51,347
SUPPLIES AND MATERIALS 27,390 27,390
FIXED CHGS. & CONTRIB. 45,978 45,978
TRAVEL 20,937 20,937
TOTAL OTHER OPERATING EXP 145,652 145,652
TOTAL ADMINISTRATION 384,070 384,070
(9.00) (9.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 54,577 54,577
TOTAL FRINGE BENEFITS 54,577 54,577
TOTAL EMPLOYEE BENEFITS 54,577 54,577
III. NON-RECURRING
TOTAL NON-RECURRING
TOTAL ETHICS COMMISSION 438,647 438,647
TOTAL AUTHORIZED FTE POSITIONS (9.00) (9.00)
SECTION 85
R60-EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHAIRMAN 68,774
(1.00)
COMMISSIONER/S 134,636
(2.00)
EXECUTIVE DIRECTOR 91,444
(1.00)
CLASSIFIED POSITIONS 2,950,051
(105.00)
UNCLASSIFIED POSITIONS 73,872
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 49,748
TOTAL PERSONAL SERVICE 3,368,525
(110.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 715,845
SUPPLIES AND MATERIALS 205,094
FIXED CHGS. & CONTRIB. 367,115
TRAVEL 308,801
EQUIPMENT 246,537
LIGHT/POWER/HEAT 22,364
TRANSPORTATION 14,578
TOTAL OTHER OPERATING EXP 1,880,334
TOTAL ADMINISTRATION 5,248,859
(110.00)
II. EMPLOYMENT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,623,700
(520.05)
UNCLASSIFIED POSITIONS 66,828
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,587,035
TOTAL PERSONAL SERVICE 12,277,563
(521.05)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,458,220
SUPPLIES AND MATERIALS 319,574
FIXED CHGS. & CONTRIB. 868,180
TRAVEL 392,836
EQUIPMENT 938,475
SALES TAX PAID 8,714
LIGHT/POWER/HEAT 251,572
TRANSPORTATION 4,141
TOTAL OTHER OPERATING EXP 4,241,712
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 162,292
TOTAL CASE SRVC/PUB ASST 162,292
TOTAL EMPLOYMENT SERVICE 16,681,567
(521.05)
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,167,922
(470.73)
UNCLASSIFIED POSITIONS 66,601
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,038,800
TOTAL PERSONAL SERVICE 11,273,323
(471.73)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,682,695
SUPPLIES AND MATERIALS 892,308
FIXED CHGS. & CONTRIB. 583,087
TRAVEL 419,273
EQUIPMENT 1,282,039
SALES TAX PAID 12,320
LIGHT/POWER/HEAT 65,709
TRANSPORTATION 1,867
TOTAL OTHER OPERATING EXP 4,939,298
TOTAL UNEMPLOYMENT INS. 16,212,621
(471.73)
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE:
CLASSIFIED POSITIONS 169,647
(5.50)
TOTAL PERSONAL SERVICE 169,647
(5.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 332,654 142,572
SUPPLIES AND MATERIALS 60,035 29,704
FIXED CHGS. & CONTRIB. 6,925 2,910
TRAVEL 17,589 970
EQUIPMENT 91,281 14,550
SALES TAX PAID 767
TRANSPORTATION 120
TOTAL OTHER OPERATING EXP 509,371 190,706
TOTAL SCOICC 679,018 190,706
(5.50)
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,375,096
(144.05)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 250,000
TOTAL PERSONAL SERVICE 3,625,096
(144.05)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 483,645
SUPPLIES AND MATERIALS 99,453
FIXED CHGS. & CONTRIB. 102,999
TRAVEL 142,369
EQUIPMENT 65,307
SALES TAX PAID 2,146
LIGHT/POWER/HEAT 29,855
TRANSPORTATION 7,184
TOTAL OTHER OPERATING EXP 932,958
DISTRIBUTION TO SUBDIVISION
ALLOC MUN-RESTRICTED 73,769
ALLOC CNTY-RESTRICTED 4,333,340
ALLOC SCHOOL DIST 2,531,946
ALLOC OTHER STATE AGENCIES 5,004,400
ALLOC OTHER ENTITIES 4,078,717
ALLOC-PRIVATE SECTOR 1,637,198
ALLOC PLANNING DIST 6,137,113
TOTAL DIST SUBDIVISIONS 23,796,483
TOTAL JOB TRAINING PARTNERSHIP
ACT 28,354,537
(144.05)
VI. EMPLOYEE BENEFITS
STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 13,923,294
TOTAL FRINGE BENEFITS 13,923,294
TOTAL STATE EMPLOYER
CONTRIBUTIONS 13,923,294
TOTAL EMPLOYEE BENEFITS 13,923,294
TOTAL EMPLOYMENT SECURITY
COMMISSION 81,099,896 190,706
TOTAL AUTHORIZED FTE POSITIONS (1,252.33)
85.1. The salaries of the Chairman, the Commissioners,
and the Agency Director of the Employment Security Commission
shall be no less than that agreed to 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
System. All user fees not expended in the prior fiscal year may
be carried forward for use in subsequent years.
SECTION 86
R64-BOARD OF ACCOUNTANCY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 46,849 46,849
(1.00) (1.00)
CLASSIFIED POSITIONS 80,751 80,751
(4.00) (4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,000 2,000
PER DIEM 5,400 5,400
TOTAL PERSONAL SERVICE 135,000 135,000
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,052 109,052
SUPPLIES AND MATERIALS 27,300 27,300
FIXED CHGS. & CONTRIB. 40,000 40,000
TRAVEL 22,000 22,000
EQUIPMENT 3,500 3,500
TOTAL OTHER OPERATING EXP 201,852 201,852
TOTAL ADMINISTRATION 336,852 336,852
(5.00) (5.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 31,135 31,135
TOTAL FRINGE BENEFITS 31,135 31,135
TOTAL EMPLOYEE BENEFITS 31,135 31,135
TOTAL BOARD OF ACCOUNTANCY 367,987 367,987
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
86.1. The Board of Accountancy is authorized to
employ, on a contractual case by case basis, investigators
required to carry out the Board's responsibilities.
SECTION 87
R68-BOARD OF ARCHITECTURAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXEC. SEC.-TREASURER 31,061 31,061
(.75) (.75)
NEW POSITIONS:
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CLASSIFIED POSITIONS 73,807 73,807
(3.70) (3.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,741 1,741
PER DIEM 6,769 6,769
TOTAL PERSONAL SERVICE 113,378 113,378
(4.45) (4.45)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,219 34,219
SUPPLIES AND MATERIALS 40,748 40,748
FIXED CHGS. & CONTRIB. 30,671 30,671
TRAVEL 28,699 28,699
EQUIPMENT 2,888 2,888
TOTAL OTHER OPERATING EXP 137,225 137,225
TOTAL ADMINISTRATION 250,603 250,603
(4.45) (4.45)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 27,061 27,061
TOTAL FRINGE BENEFITS 27,061 27,061
TOTAL EMPLOYEE BENEFITS 27,061 27,061
TOTAL BOARD OF ARCHITECTURAL
EXAMINERS 277,664 277,664
TOTAL AUTHORIZED FTE POSITIONS (4.45) (4.45)
SECTION 88
R69-AUCTIONEERS' COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 35,474 35,474
(1.00) (1.00)
CLASSIFIED POSITIONS 39,158 39,158
(2.00) (2.00)
OTHER PERSONAL SERVICES
PER DIEM 2,200 2,200
TOTAL PERSONAL SERVICE 76,832 76,832
(3.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 25,819 25,819
SUPPLIES AND MATERIALS 7,964 7,964
FIXED CHGS. & CONTRIB. 19,548 19,548
TRAVEL 7,794 7,794
EQUIPMENT 4,351 4,351
TOTAL OTHER OPERATING EXP 65,476 65,476
TOTAL ADMINISTRATION 142,308 142,308
(3.00) (3.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 18,985 18,985
TOTAL FRINGE BENEFITS 18,985 18,985
TOTAL EMPLOYEE BENEFITS 18,985 18,985
TOTAL AUCTIONEERS' COMMISSION 161,293 161,293
TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00)
SECTION 89
R72-BOARD OF BARBER EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 104,804 104,804
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,868 3,868
PER DIEM 6,092 6,092
TOTAL PERSONAL SERVICE 114,764 114,764
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,046 13,046
SUPPLIES AND MATERIALS 9,797 9,797
FIXED CHGS. & CONTRIB. 11,539 11,539
TRAVEL 23,287 23,287
EQUIPMENT 967 967
LIGHT/POWER/HEAT 2,763 2,763
TOTAL OTHER OPERATING EXP 61,399 61,399
TOTAL ADMINISTRATION 176,163 176,163
(5.00) (5.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 28,015 28,015
TOTAL FRINGE BENEFITS 28,015 28,015
TOTAL EMPLOYEE BENEFITS 28,015 28,015
TOTAL BD OF BARBER EXAMINERS 204,178 204,178
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
SECTION 90
R74-ATHLETIC COMMISSION
TOTAL FUNDS GENERAL
FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM 4,298 4,298
TOTAL PERSONAL SERVICE 4,298 4,298
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 16,670 16,670
SUPPLIES AND MATERIALS 4,835 4,835
FIXED CHGS. & CONTRIB. 725 725
TRAVEL 4,391 4,391
TOTAL OTHER OPERATING EXP 26,621 26,621
TOTAL ADMINISTRATION 30,919 30,919
TOTAL ATHLETIC COMMISSION 30,919 30,919
SECTION 91
R76-CEMETERY BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
OTHER PERSONAL SERVICES
OTHER OPERATING EXPENSES:
TOTAL ADMINISTRATION
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
TOTAL EMPLOYEE BENEFITS
TOTAL CEMETERY BOARD
SECTION 92
R80-BOARD OF CHIROPRACTIC EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,460 23,460
(1.00) (1.00)
NEW POSITIONS:
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 10,000 10,000
PER DIEM 3,015 3,015
TOTAL PERSONAL SERVICE 36,475 36,475
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,021 11,021
SUPPLIES AND MATERIALS 3,811 3,811
FIXED CHGS. & CONTRIB. 10,211 10,211
TRAVEL 8,083 8,083
EQUIPMENT 615 615
TOTAL OTHER OPERATING EXP 33,741 33,741
TOTAL ADMINISTRATION 70,216 70,216
(1.00) (1.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,217 6,217
TOTAL FRINGE BENEFITS 6,217 6,217
TOTAL EMPLOYER CONTRIBUTIONS 6,217 6,217
TOTAL BOARD OF CHIROPRACTIC
EXAMINERS 76,433 76,433
TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00)
SECTION 93
R82-CONTRACTORS' LICENSING BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 41,647 41,647
(1.00) (1.00)
CLASSIFIED POSITIONS 150,727 150,727
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 887 887
PER DIEM 2,708 2,708
TOTAL PERSONAL SERVICE 195,969 195,969
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,395 55,395
SUPPLIES AND MATERIALS 57,921 57,921
FIXED CHGS. & CONTRIB. 46,797 46,797
TRAVEL 22,112 22,112
EQUIPMENT 11,150 11,150
TOTAL OTHER OPERATING EXP 193,375 193,375
TOTAL ADMINISTRATION 389,344 389,344
(10.00) (10.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 50,984 50,984
TOTAL FRINGE BENEFITS 50,984 50,984
TOTAL EMPLOYEE BENEFITS 50,984 50,984
TOTAL CONTRACTORS' LICENSING
BOARD 440,328 440,328
TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00)
SECTION 94
R84-BOARD OF COSMETOLOGY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE SECRETARY 34,117 34,117
(1.00) (1.00)
CLASSIFIED POSITIONS 197,980 197,980
(12.00) (12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 348 348
PER DIEM 10,352 10,352
TOTAL PERSONAL SERVICE 242,797 242,797
(13.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,128 35,128
SUPPLIES AND MATERIALS 38,680 38,680
FIXED CHGS. & CONTRIB. 39,647 39,647
TRAVEL 55,755 55,755
EQUIPMENT 17,207 17,207
TOTAL OTHER OPERATING EXP 186,417 186,417
TOTAL ADMINISTRATION 429,214 429,214
(13.00) (13.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 62,357 62,357
TOTAL FRINGE BENEFITS 62,357 62,357
TOTAL EMPLOYEE BENEFITS 62,357 62,357
TOTAL BOARD OF COSMETOLOGY 491,571 491,571
TOTAL AUTHORIZED FTE POSITIONS (13.00) (13.00)
SECTION 95
R88-BOARD OF DENTISTRY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 36,425 36,425
(1.00) (1.00)
CLASSIFIED POSITIONS 72,897 72,897
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,444 10,444
PER DIEM 9,670 9,670
TOTAL PERSONAL SERVICE 129,436 129,436
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,770 29,770
SUPPLIES AND MATERIALS 33,375 33,375
FIXED CHGS. & CONTRIB. 24,000 24,000
TRAVEL 45,000 45,000
EQUIPMENT 12,049 12,049
LIGHT/POWER/HEAT 5,000 5,000
TRANSPORTATION 3,726 3,726
TOTAL OTHER OPERATING EXP 152,920 152,920
TOTAL ADMINISTRATION 282,356 282,356
(5.00) (5.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 28,527 28,527
TOTAL FRINGE BENEFITS 28,527 28,527
TOTAL EMPLOYEE BENEFITS 28,527 28,527
TOTAL BOARD OF DENTISTRY 310,883 310,883
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
SECTION 96
R92-BOARD OF ENGINEERS AND LAND SURVEYORS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 44,047 44,047
(1.00) (1.00)
CLASSIFIED POSITIONS 194,604 194,604
(9.00) (9.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,043 5,043
DUAL EMPLOYMENT 4,545 4,545
TOTAL PERSONAL SERVICE 248,239 248,239
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 88,014 88,014
SUPPLIES AND MATERIALS 55,761 55,761
FIXED CHGS. & CONTRIB. 44,701 44,701
TRAVEL 22,032 22,032
EQUIPMENT 19,982 19,982
TOTAL OTHER OPERATING EXP 230,490 230,490
TOTAL ADMINISTRATION 478,729 478,729
(10.00) (10.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 56,855 56,855
TOTAL FRINGE BENEFITS 56,855 56,855
TOTAL EMPLOYEE BENEFITS 56,855 56,855
TOTAL BOARD OF ENGINEERS AND
LAND SURVEYORS 535,584 535,584
TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00)
96.1. DELETED
SECTION 97
R94-ENVIRONMENTAL CERTIFICATION BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 37,081 37,081
(1.00) (1.00)
CLASSIFIED POSITIONS 65,899 65,899
(4.00) (4.00)
NEW POSITION:
INVESTIGATOR II 19,752 19,752
(1.00) (1.00)
TOTAL PERSONAL SERVICE 122,732 122,732
(6.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,404 10,404
SUPPLIES AND MATERIALS 17,273 17,273
FIXED CHGS. & CONTRIB. 24,424 24,424
TRAVEL 12,503 12,503
EQUIPMENT 3,130 3,130
TOTAL OTHER OPERATING EXP 67,734 67,734
TOTAL ADMINISTRATION 190,466 190,466
(6.00) (6.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 35,011 35,011
TOTAL FRINGE BENEFITS 35,011 35,011
TOTAL EMPLOYEE BENEFITS 35,011 35,011
TOTAL ENVIRONMENTAL
CERTIFICATION BOARD 225,477 225,477
TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)
SECTION 98
R96-BOARD OF FORESTERS REGISTRATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,266 9,266
(.50) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 525 525
SPECIAL CONTRACT EMPLOYEE 8,500 8,500
TOTAL PERSONAL SERVICE 18,291 18,291
(.50) (.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,663 3,663
SUPPLIES AND MATERIALS 1,924 1,924
FIXED CHGS. & CONTRIB. 85 85
TRAVEL 1,275 1,275
TOTAL OTHER OPERATING EXP 6,947 6,947
TOTAL ADMINISTRATION 25,238 25,238
(.50) (.50)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,715 1,715
TOTAL FRINGE BENEFITS 1,715 1,715
TOTAL EMPLOYEE BENEFITS 1,715 1,715
TOTAL BOARD OF FORESTERS
REGISTRATION 26,953 26,953
TOTAL AUTHORIZED FTE POSITIONS (.50) (.50)
SECTION 99
R99-BOARD OF FUNERAL SERVICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 44,542 44,542
(1.75) (1.75)
OTHER PERSONAL SERVICE:
PER DIEM 3,723 3,723
TEMPORARY POSITIONS 6,305 6,305
TOTAL PERSONAL SERVICE 54,570 54,570
(1.75) (1.75)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,645 13,645
SUPPLIES AND MATERIALS 4,186 4,186
FIXED CHGS. & CONTRIB. 3,383 3,383
TRAVEL 23,274 23,274
LIGHT/POWER/HEAT 483 483
TOTAL OTHER OPERATING EXP 44,971 44,971
TOTAL ADMINISTRATION 99,541 99,541
(1.75) (1.75)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,672 11,672
TOTAL FRINGE BENEFITS 11,672 11,672
TOTAL EMPLOYEE BENEFITS 11,672 11,672
TOTAL BOARD OF FUNERAL SERVICE 111,213 111,213
TOTAL AUTHORIZED FTE POSITIONS (1.75) (1.75)
SECTION 100
S02-BOARD OF GEOLOGISTS REGISTRATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM
1,450 1,450
TOTAL PERSONAL SERVICE 1,450 1,450
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 34,824 34,824
SUPPLIES AND MATERIALS 4,835 4,835
FIXED CHGS. & CONTRIB. 483 483
TRAVEL 7,736 7,736
EQUIPMENT 4,813 4,813
TOTAL OTHER OPERATING EXP 52,691 52,691
TOTAL ADMINISTRATION 54,141 54,141
TOTAL BOARD OF GEOLOGISTS
REGISTRATION 54,141 54,141
SECTION 101
S04-BOARD OF MEDICAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 53,898 53,898
(1.00) (1.00)
CLASSIFIED POSITIONS 368,900 368,900
(15.24) (15.24)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,351 4,351
PER DIEM 8,500 8,500
TOTAL PERSONAL SERVICE 435,649 435,649
(16.24) (16.24)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,306 79,306
SUPPLIES AND MATERIALS 50,000 50,000
FIXED CHGS. & CONTRIB. 99,268 99,268
TRAVEL 18,882 18,882
EQUIPMENT 3,103 3,103
TRANSPORTATION 7,500 7,500
TOTAL OTHER OPERATING EXP 258,059 258,059
TOTAL ADMINISTRATION 693,708 693,708
(16.24) (16.24)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 106,079 106,079
TOTAL FRINGE BENEFITS 106,079 106,079
TOTAL EMPLOYEE BENEFITS 106,079 106,079
TOTAL BD OF MEDICAL EXAMINERS 799,787 799,787
TOTAL AUTHORIZED FTE POSITIONS (16.24) (16.24)
SECTION 102
S08-BOARD OF NURSING
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 43,626 43,626
(1.00) (1.00)
CLASSIFIED POSITIONS 407,461 407,461
(19.00) (19.00)
OTHER PERSONAL SERVICE:
PER DIEM 6,769 6,769
TEMPORARY POSITIONS 2,901 2,901
TOTAL PERSONAL SERVICE 460,757 460,757
(20.00) (20.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,263 20,263
SUPPLIES AND MATERIALS 58,948 58,948
FIXED CHGS. & CONTRIB. 98,347 98,347
TRAVEL 31,533 31,533
EQUIPMENT 21,308 21,308
LIB BOOKS, MAPS & FILMS 1,450 1,450
TOTAL OTHER OPERATING EXP 231,849 231,849
TOTAL ADMINISTRATION 692,606 692,606
(20.00) (20.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 113,201 113,201
TOTAL FRINGE BENEFITS 113,201 113,201
TOTAL EMPLOYEE BENEFITS 113,201 113,201
TOTAL BOARD OF NURSING 805,807 805,807
TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00)
SECTION 103A
S10-NURS HOME ADMIN-RES CARE FAC ADMIN EX BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 46,677 46,677
(1.00) (1.00)
CLASSIFIED POSITIONS 15,535 15,535
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 5,500 5,500
PER DIEM 1,421 1,421
TOTAL PERSONAL SERVICE 69,133 69,133
(2.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES AND MATERIALS 1,500 1,500
FIXED CHGS. & CONTRIB. 6,500 6,500
TRAVEL 5,000 5,000
EQUIPMENT 1,500 1,500
TOTAL OTHER OPERATING EXP 24,500 24,500
TOTAL ADMINISTRATION 93,633 93,633
(2.00) (2.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 13,409 13,409
TOTAL FRINGE BENEFITS 13,409 13,409
TOTAL EMPLOYEE BENEFITS 13,409 13,409
TOTAL NURS HOME ADMIN-RES CARE
FAC ADMIN EX B 107,042 107,042
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
SECTION 104
S14-BOARD OF OCCUPATIONAL THERAPY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 677 677
TOTAL PERSONAL SERVICE 677 677
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,909 14,909
SUPPLIES AND MATERIALS 3,474 3,474
FIXED CHGS. & CONTRIB. 740 740
TRAVEL 967 967
TOTAL OTHER OPERATING EXP 20,090 20,090
TOTAL ADMINISTRATION 20,767 20,767
TOTAL BOARD OF OCCUPATIONAL
THERAPY 20,767 20,767
SECTION 105
S17-BOARD OF OPTICIANRY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,586 12,586
(.50) (.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17 17
PER DIEM 5,028 5,028
TOTAL PERSONAL SERVICE 17,631 17,631
(.50) (.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 462 462
SUPPLIES AND MATERIALS 4,914 4,914
FIXED CHGS. & CONTRIB. 9,633 9,633
TRAVEL 4,357 4,357
EQUIPMENT 6,386 6,386
TOTAL OTHER OPERATING EXP 25,752 25,752
TOTAL ADMINISTRATION 43,383 43,383
(.50) (.50)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 2,036 2,036
TOTAL FRINGE BENEFITS 2,036 2,036
TOTAL EMPLOYEE BENEFITS 2,036 2,036
TOTAL BOARD OF OPTICIANRY
EXAMINERS 45,419 45,419
TOTAL AUTHORIZED FTE POSITIONS (.50) (.50)
SECTION 106
S18-BOARD OF OPTOMETRY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,513 4,513
(.35) (.35)
OTHER PERSONAL SERVICES
PER DIEM 6,221 6,221
TOTAL PERSONAL SERVICE 10,734 10,734
(.35) (.35)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,642 27,642
SUPPLIES AND MATERIALS 1,803 1,803
FIXED CHGS. & CONTRIB. 1,910 1,910
TRAVEL 9,216 9,216
EQUIPMENT 1,684 1,684
TOTAL OTHER OPERATING EXP 42,255 42,255
TOTAL ADMINISTRATION 52,989 52,989
(.35) (.35)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,011 1,011
TOTAL FRINGE BENEFITS 1,011 1,011
TOTAL EMPLOYEE BENEFITS 1,011 1,011
TOTAL BOARD OF OPTOMETRY
EXAMINERS 54,000 54,000
TOTAL AUTHORIZED FTE POSITIONS (.35) (.35)
SECTION 107
S20-BOARD OF PHARMACY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXEC. SEC.-CHIEF DRUG INSP 40,886 40,886
(1.00) (1.00)
CLASSIFIED POSITIONS 106,152 106,152
(4.50) (4.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
KEY ENTRY OPERATOR I
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,061 4,061
TOTAL PERSONAL SERVICE 151,099 151,099
(6.50) (6.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,864 12,864
SUPPLIES AND MATERIALS 40,487 40,487
FIXED CHGS. & CONTRIB. 16,294 16,294
TRAVEL 35,420 35,420
EQUIPMENT 5,442 5,442
LIB BOOKS, MAPS & FILMS 290 290
EVIDENCE 97 97
TOTAL OTHER OPERATING EXP 110,894 110,894
TOTAL ADMINISTRATION 261,993 261,993
(6.50) (6.50)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 34,780 34,780
TOTAL FRINGE BENEFITS 34,780 34,780
TOTAL EMPLOYEE BENEFITS 34,780 34,780
TOTAL BOARD OF PHARMACY 296,773 296,773
TOTAL AUTHORIZED FTE POSITIONS (6.50) (6.50)
SECTION 108
S24-BOARD OF PHYSICAL THERAPY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,839 25,839
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,000 7,000
PER DIEM 965 965
TOTAL PERSONAL SERVICE 33,804 33,804
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,550 14,550
SUPPLIES AND MATERIALS 2,720 2,720
FIXED CHGS. & CONTRIB. 10,023 10,023
TRAVEL 4,659 4,659
EQUIPMENT 2,356 2,356
TOTAL OTHER OPERATING EXP 34,308 34,308
TOTAL ADMINISTRATION 68,112 68,112
(1.00) (1.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 6,732 6,732
TOTAL FRINGE BENEFITS 6,732 6,732
TOTAL EMPLOYEE BENEFITS 6,732 6,732
TOTAL BOARD OF PHYSICAL
THERAPY EXAMINERS 74,844 74,844
TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00)
SECTION 109
S28-BOARD OF PODIATRY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 2,053 2,053
TOTAL PERSONAL SERVICE 2,053 2,053
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,382 1,382
SUPPLIES AND MATERIALS 580 580
FIXED CHGS. & CONTRIB. 466 466
TRAVEL 2,603 2,603
TOTAL OTHER OPERATING EXP 5,031 5,031
TOTAL ADMINISTRATION 7,084 7,084
TOTAL BOARD OF PODIATRY
EXAMINERS 7,084 7,084
SECTION 110
S30-BOARD OF PROF. COUNSELORS & THERAPISTS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,156 31,156
(1.75) (1.75)
OTHER PERSONAL SERVICE:
PER DIEM 1,750 1,750
TOTAL PERSONAL SERVICE 32,906 32,906
(1.75) (1.75)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 8,116 8,116
SUPPLIES AND MATERIALS 3,384 3,384
FIXED CHGS. & CONTRIB. 5,028 5,028
TRAVEL 4,977 4,977
TOTAL OTHER OPERATING EXP 21,505 21,505
TOTAL ADMINISTRATION 54,411 54,411
(1.75) (1.75)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,753 8,753
TOTAL FRINGE BENEFITS 8,753 8,753
TOTAL EMPLOYEE BENEFITS 8,753 8,753
TOTAL BOARD OF PROF.
COUNSELORS & THERAPISTS 63,164 63,164
TOTAL AUTHORIZED FTE POSITIONS (1.75) (1.75)
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