South Carolina General Assembly
109th Session, 1991-1992
Bill 3650
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
BOARD OF FINANCIAL INSTITUTIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM 2,978 2,978
TOTAL PERSONAL SERVICE 2,978 2,978
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,348 9,348
FIXED CHGS. & CONTRIB. 8,580 8,580
TRAVEL 3,929 3,929
TOTAL OTHER OPERATING EXP 21,857 21,857
====== ======
TOTAL ADMINISTRATION 24,835 24,835
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 553 553
TOTAL FRINGE BENEFITS 553 553
====== ======
TOTAL EMPLOYEE BENEFITS 553 553
====== ======
TOTAL BOARD OF FINANCIAL
INSTITUTIONS 25,388 25,388
====== ======
SECTION 79B
FINANCIAL INST BD-BANK EXAMINING DIVISION
TOTAL FUNDS GENERAL FUNDS
I. BANKING EXAMINING
PERSONAL SERVICE:
COMMISSIONER OF BANKING 61,378 61,378
(1.00) (1.00)
CLASSIFIED POSITIONS 652,238 652,238
(25.00) (25.00)
TOTAL PERSONAL SERVICE 713,616 713,616
(26.00) (26.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,937 7,937
SUPPLIES AND MATERIALS 5,905 5,905
FIXED CHGS. & CONTRIB. 45,152 45,152
TRAVEL 167,212 167,212
EQUIPMENT 12,801 12,801
TOTAL OTHER OPERATING EXP 239,007 239,007
====== ======
TOTAL BANKING EXAMINING 952,623 952,623
(26.00) (26.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 167,871 167,871
TOTAL FRINGE BENEFITS 167,871 167,871
====== ======
TOTAL EMPLOYEE BENEFITS 167,871 167,871
====== ======
TOTAL FINANCIAL INST BD-BANK
EXAMINING DIVISION 1,120,494 1,120,494
TOTAL AUTHORIZED FTE POS. (26.00) (26.00)
====== ======
SECTION 79C
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 248,968 248,968
(8.50) (8.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 94 94
TOTAL PERSONAL SERVICE 297,753 297,753
(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 13,664 13,664
TOTAL OTHER OPERATING EXP 99,300 99,300
====== ======
TOTAL CONSUMER FINANCE 397,053 397,053
(9.50) (9.50)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 65,037 65,037
TOTAL FRINGE BENEFITS 65,037 65,037
====== ======
TOTAL EMPLOYEE BENEFITS 65,037 65,037
====== ======
TOTAL FINANCIAL INST
BD-CONSUMER FINANCE DIVI 462,090 462,090
TOTAL AUTHORIZED FTE POS. (9.50) (9.50)
====== ======
TOTAL BOARD OF FINANCIAL INST. 1,607,972 1,607,972
====== ======
TOTAL AUTHORIZED FTE POS. (35.50) (35.50)
====== ======
79.1. The Board of Financial Institutions shall fix
supervisory fees of banks, savings and loan associations and
credit unions on a scale which, together with fees collected by
the Consumer Finance Division will fully cover the total funds
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
DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
ADMINISTRATOR 81,962 81,962
(1.00) (1.00)
CLASSIFIED POSITIONS 294,977 294,977
(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 439,797 439,797
(19.00) (19.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 74,482 68,482
SUPPLIES AND MATERIALS 23,086 20,886
FIXED CHGS. & CONTRIB. 176,980 176,980
TRAVEL 8,767 8,767
EQUIPMENT 21,274 21,274
TOTAL OTHER OPERATING EXP 304,589 296,389
====== ======
TOTAL ADMINISTRATION 744,386 736,186
(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 227,905 227,905
(7.50) (7.50)
NEW POSITION:
AUDITOR II 24,169 24,169
(1.00) (1.00)
TOTAL PERSONAL SERVICE 252,074 252,074
(8.50) (8.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 311,097 311,097
SUPPLIES AND MATERIALS 8,703 8,703
TRAVEL 8,340 8,340
TOTAL OTHER OPERATING EXP 328,140 328,140
====== ======
TOTAL CONSUMER ADVOCACY 580,214 580,214
(8.50) (8.50)
====== ======
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 308,313 308,313
TOTAL FRINGE BENEFITS 308,313 308,313
====== ======
TOTAL EMPLOYEE BENEFITS 308,313 308,313
====== ======
TOTAL DEPARTMENT OF CONSUMER
AFFAIRS 2,273,543 2,242,243
TOTAL AUTHORIZED FTE POS. (54.00) (54.00)
====== ======
80.1. Funds, paid to the Department in settlement of
cases involving violations of the South Carolina Consumer
Protection Code and other statutes enforced by the Department be
retained and expended within the agency's budget to help offset
the costs of investigating, prosecuting, and the administrative
costs associated with these violations, may be carried forward and
expended for the same purposes in the current fiscal year.
80.2. Funds received by the Department of Consumer
Affairs pursuant to registrations under Chapter 102 of Title 59 of
the 1976 Code may be retained by the Department for its
enforcement duties relating to athlete agents and student athletes
under that chapter.
80.3. Of the total refunds due the State of South
Carolina from overcharges on touch-tone telephone services, the
Department of Consumer Affairs may retain the first forty thousand
dollars received, and the department must use these refund monies
for its Expert Witness Fund.
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 at June 30, and not paid
by July 31.
SECTION 81
DEPARTMENT OF LABOR
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 70,854 70,854
(1.00) (1.00)
CLASSIFIED POSITIONS 522,791 522,791
(26.02) (26.02)
UNCLASSIFIED POSITIONS 58,295 58,295
(1.00) (1.00)
TOTAL PERSONAL SERVICE 651,940 651,940
(28.02) (28.02)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,002 97,002
SUPPLIES AND MATERIALS 37,713 37,713
FIXED CHGS. & CONTRIB. 119,084 119,084
TRAVEL 37,154 37,154
EQUIPMENT 8,417 8,417
TRANSPORTATION 1,450 1,450
TOTAL OTHER OPERATING EXP 300,820 300,820
====== ======
TOTAL ADMINISTRATION 952,760 952,760
(28.02) (28.02)
====== ======
II. MEDIATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,768 67,768
(1.00) (1.00)
TOTAL PERSONAL SERVICE 67,768 67,768
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,224 2,224
SUPPLIES AND MATERIALS 1,209 1,209
FIXED CHGS. & CONTRIB. 435 435
TRAVEL 11,916 11,916
TOTAL OTHER OPERATING EXP 15,784 15,784
====== ======
TOTAL MEDIATION 83,552 83,552
(1.00) (1.00)
====== ======
III. OCCUPATIONAL SAFETY
AND HEA
A. GENERAL ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 196,196 96,452
(5.60) (2.80)
TOTAL PERSONAL SERVICE 196,196 96,452
(5.60) (2.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,445 4,644
SUPPLIES AND MATERIALS 10,484 5,154
FIXED CHGS. & CONTRIB. 29,505 14,505
TRAVEL 6,098 2,998
TOTAL OTHER OPERATING EXP 55,532 27,301
TOTAL GENERAL ADMINISTRATION 251,728 123,753
(5.60) (2.80)
====== ======
B. COMPLIANCE:
1. SAFETY COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 636,911 306,738
(27.56) (13.78)
TOTAL PERSONAL SERVICE 636,911 306,738
(27.56) (13.78)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 22,305 10,965
SUPPLIES AND MATERIALS 17,866 8,783
FIXED CHGS. & CONTRIB. 17,211 8,461
TRAVEL 118,886 53,886
TOTAL OTHER OPERATING EXP 176,268 82,095
TOTAL SAFETY COMPLIANCE 813,179 388,833
(27.56) (13.78)
====== ======
B. COMPLIANCE:
2. HEALTH COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 386,649 184,164
(15.44) (7.72)
TOTAL PERSONAL SERVICE 386,649 184,164
(15.44) (7.72)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 88,515 43,515
SUPPLIES AND MATERIALS 17,394 8,551
FIXED CHGS. & CONTRIB. 7,681 3,776
TRAVEL 94,442 42,798
TRANSPORTATION 197 97
TOTAL OTHER OPERATING EXP 208,229 98,737
TOTAL HEALTH COMPLIANCE 594,878 282,901
(15.44) (7.72)
====== ======
TOTAL COMPLIANCE 1,408,057 671,734
(43.00) (21.50)
====== ======
C. LEGAL SERVICES:
1. LEGAL REVIEW:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 114,599 56,338
(4.48) (2.24)
TOTAL PERSONAL SERVICE 114,599 56,338
(4.48) (2.24)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 11,863 5,832
SUPPLIES AND MATERIALS 9,835 4,835
FIXED CHGS. & CONTRIB. 11,534 5,670
TRAVEL 5,611 2,611
2. OSH-LEGAL BOARD
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 54,732 26,907
TOTAL OTHER OPERATING EXP 93,575 45,855
TOTAL LEGAL SERVICES 208,174 102,193
(4.48) (2.24)
====== ======
D. OSHA-MIS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,397 28,217
(3.20) (1.60)
TOTAL PERSONAL SERVICE 57,397 28,217
(3.20) (1.60)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 15,838 7,786
SUPPLIES AND MATERIALS 8,615 4,235
FIXED CHGS. & CONTRIB. 4,849 2,384
TRAVEL 1,545 391
TOTAL OTHER OPERATING EXP 30,847 14,796
TOTAL OSHA-MIS 88,244 43,013
(3.20) (1.60)
====== ======
E. OSH-STATISTICS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,148 32,519
(3.30) (1.65)
TOTAL PERSONAL SERVICE 66,148 32,519
(3.30) (1.65)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 18,273 8,983
SUPPLIES AND MATERIALS 4,500 2,212
FIXED CHGS. & CONTRIB. 6,098 2,998
TRAVEL 2,382 1,132
TOTAL OTHER OPERATING EXP 31,253 15,325
TOTAL OSHA-STATISTICS 97,401 47,844
(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 EXPENSE
CONTRACTUAL SERVICES 1,389 683
SUPPLIES AND MATERIALS 1,524 749
FIXED CHGS. & CONTRIB. 6,393 3,143
TRAVEL 498 48
TOTAL OTHER OPERATING EXP 9,804 4,623
TOTAL STANDARDS 20,876 10,066
(.75) (.38)
====== ======
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,074,480 998,603
(60.33) (30.17)
====== ======
IV. LABOR MANAGEMENT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 244,479 244,479
(11.00) (11.00)
TOTAL PERSONAL SERVICE 244,479 244,479
(11.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,925 13,925
SUPPLIES AND MATERIALS 4,061 4,061
FIXED CHGS. & CONTRIB. 10,637 10,637
TRAVEL 21,245 21,245
TOTAL OTHER OPERATING EXP 49,868 49,868
====== ======
TOTAL LABOR MGMT. SERVICES 294,347 294,347
(11.00) (11.00)
====== ======
V. MIGRANT LABOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,543 7,543
(.50) (.50)
TOTAL PERSONAL SERVICE 7,543 7,543
(.50) (.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,621 3,621
SUPPLIES AND MATERIALS 1,185 1,185
FIXED CHGS. & CONTRIB. 2,127 2,127
TOTAL OTHER OPERATING EXP 6,933 6,933
TOTAL MIGRANT LABOR 14,476 14,476
(.50) (.50)
====== ======
TOTAL MIGRANT LABOR 14,476 14,476
(.50) (.50)
====== ======
VI. EMPLOYMENT STANDARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 378,632 378,632
(15.00) (15.00)
TOTAL PERSONAL SERVICE 378,632 378,632
(15.00) (15.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,224 12,224
SUPPLIES AND MATERIALS 10,983 10,983
FIXED CHGS. & CONTRIB. 12,571 12,571
TRAVEL 40,960 40,960
TOTAL OTHER OPERATING EXP 82,738 76,738
====== ======
TOTAL EMPLOYMENT STANDARDS 461,370 455,370
(15.00) (15.00)
====== ======
VII. EDUCATION, TRAINING, CONS.
A. EDUCATION AND TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 133,372 65,567
(4.30) (2.15)
TOTAL PERSONAL SERVICE 133,372 65,567
(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 28,591 13,591
TOTAL OTHER OPERATING EXP 44,276 21,302
TOTAL EDUCATION & TRAINING 177,648 86,869
(4.30) (2.15)
====== ======
B. CONSULTATION-PUBLIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,730 15,599
(1.05) (.52)
TOTAL PERSONAL SERVICE 31,730 15,599
(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 40,912 20,019
(1.05) (.52)
====== ======
C. CONSULTATION-PRIVATE:
1. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 47,539 4,613
(1.70) (.17)
TOTAL PERSONAL SERVICE 47,539 4,613
(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
2. CONSULTATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 279,555 26,586
(9.60) (.96)
TOTAL PERSONAL SERVICE 279,555 26,586
(9.60) (.96)
OTHER OPERATING EXPENSE
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-PRIVATE 464,736 44,206
(11.30) (1.13)
====== ======
TOTAL EDUC TRAINING & CONSULT 683,296 151,094
(16.65) (3.80)
====== ======
VIII. DIVISION OF LICENSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 436,873 436,873
(20.00) (20.00)
TOTAL PERSONAL SERVICE 436,873 436,873
(20.00) (20.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,069 25,069
SUPPLIES AND MATERIALS 26,954 26,954
FIXED CHGS. & CONTRIB. 27,195 27,195
TRAVEL 67,722 67,722
EQUIPMENT 242 242
TOTAL OTHER OPERATING EXP 147,182 147,182
====== ======
TOTAL DIVISION OF LICENSING 584,055 584,055
(20.00) (20.00)
====== ======
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 45,557
TOTAL PERSONAL SERVICE 45,557
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 938,333 647,976
TOTAL FRINGE BENEFITS 938,333 647,976
====== ======
TOTAL EMPLOYEE BENEFITS 983,890 647,976
====== ======
TOTAL DEPARTMENT OF LABOR 6,132,226 4,182,233
TOTAL AUTHORIZED FTE POS. (152.50) (109.49)
====== ======
SECTION 82
STATE 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 1,716,292 1,716,292
(90.00) (90.00)
NEW POSITIONS:
ATTORNEY I 23,242 23,242
(1.00) (1.00)
ACCOUNTING TECHNICIAN I 14,515 14,515
(1.00) (1.00)
UNCLASSIFIED POSITIONS 65,884 65,884
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 71,766 71,766
SPECIAL CONTRACT EMPLOYEE 7,736 7,736
TOTAL PERSONAL SERVICE 2,087,094 2,087,094
(96.00) (96.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 439,912 439,912
SUPPLIES AND MATERIALS 60,961 60,961
FIXED CHGS. & CONTRIB. 1,890,481 1,890,481
TRAVEL 85,364 85,364
EQUIPMENT 203,707 203,707
EVIDENCE 6,479 6,479
TRANSPORTATION 97 97
TOTAL OTHER OPERATING EXP 2,687,001 2,687,001
SPECIAL ITEMS
LOCAL OPTION SALES TAX 750,000
TOTAL SPECIAL ITEMS 750,000
TOTAL ADMINISTRATION 5,524,095 4,774,095
(96.00) (96.00)
====== ======
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,353,227 2,353,227
(136.00) (136.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,703 8,703
TOTAL PERSONAL SERVICE 2,361,930 2,361,930
(136.00) (136.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,407,089 2,407,089
SUPPLIES AND MATERIALS 1,051,830 1,051,830
FIXED CHGS. & CONTRIB. 32,907 32,907
TRAVEL 38,414 38,414
EQUIPMENT 261,786 261,786
TOTAL OTHER OPERATING EXP 3,792,026 3,792,026
TOTAL INFORMATION RESOURCE
MANAGEMENT 6,153,956 6,153,956
(136.00) (136.00)
====== ======
TOTAL ADMINISTRATIVE & PGM
SUPPORT 11,678,051 10,928,051
(232.00) (232.00)
====== ======
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,281,601 5,281,601
(190.00) (190.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 490,295 229,955
TOTAL PERSONAL SERVICE 5,771,896 5,511,556
(190.00) (190.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 216,053 216,053
SUPPLIES AND MATERIALS 964,441 820,441
FIXED CHGS. & CONTRIB. 9,038 9,038
TRAVEL 18,884 18,884
EQUIPMENT 10,436 10,436
TOTAL OTHER OPERATING EXP 1,218,852 1,074,852
TOTAL OFFICE SERVICE 6,990,748 6,586,408
(190.00) (190.00)
====== ======
B. PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,141,440 1,141,440
(41.00) (41.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,743 9,743
PER DIEM 508 508
TOTAL PERSONAL SERVICE 1,151,691 1,151,691
(41.00) (41.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,767 9,767
SUPPLIES AND MATERIALS 13,200 13,200
FIXED CHGS. & CONTRIB. 2,417 2,417
TRAVEL 80,018 80,018
EQUIPMENT 7,252 7,252
TOTAL OTHER OPERATING EXP 112,654 112,654
SPECIAL ITEM:
PROPERTY REASSESSMENT 65,000
TOTAL SPECIAL ITEMS 65,000
TOTAL PROPERTY 1,329,345 1,264,345
(41.00) (41.00)
====== ======
C. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,931,321 9,931,321
(365.00) (365.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 34,208 34,208
TOTAL PERSONAL SERVICE 9,965,529 9,965,529
(365.00) (365.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,138 72,138
SUPPLIES AND MATERIALS 88,500 88,500
FIXED CHGS. & CONTRIB. 371,655 371,655
TRAVEL 653,573 653,573
EQUIPMENT 149,831 149,831
EVIDENCE 774 774
TRANSPORTATION 967 967
TOTAL OTHER OPERATING EXP 1,337,438 1,337,438
SPECIAL ITEM:
REVENUE STAMPS 261,090 261,090
TOTAL SPECIAL ITEMS 261,090 261,090
TOTAL FIELD SERVICES 11,564,057 11,564,057
(365.00) (365.00)
====== ======
TOTAL AUDIT & COLLECTION 19,884,150 19,414,810
(596.00) (596.00)
====== ======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 5,005,882 4,995,222
TOTAL FRINGE BENEFITS 5,005,882 4,995,222
====== ======
TOTAL EMPLOYEE BENEFITS 5,005,882 4,995,222
====== ======
TOTAL STATE TAX COMMISSION 36,568,083 35,338,083
TOTAL AUTHORIZED FTE POS. (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. Funds received from the collection of Warrants
for Distraint shall not be expended to supplement the
appropriations of the Tax Commission. Any unexpended balance in
the "Warrant Revolving Fund" less any amount necessary for
adequate cash flow, shall be deposited to the credit of the
General Fund of the State.
82.3. Notwithstanding any other provision of law and
upon approval of the Budget and Control Board, an employee,
appointed to fill an original full-time position as a Tax Auditor
with the South Carolina Tax Commission, shall serve a probationary
period of not more than twelve (12) months.
82.4. Notwithstanding any other provisions of law to
the contrary, the Tax Commission shall make available to the
authorities of any municipality or county in the State any records
indicating the amount of such receipts reported to the Tax
Commission pursuant to the requirements of Chapter 35 of Title 12
of businesses licensed under Section 12-35-310 of the 1976 Code in
the requesting municipality or county provided that income tax
records shall be made available only in the event the Tax
Commission has first satisfied itself that the gross receipts
reported to the municipality or county were less than such
receipts as indicated by the records of the Tax Commission.
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. DELETED
82.9. DELETED
SECTION 83
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 275,026 275,026
(12.00) (12.00)
UNCLASSIFIED POSITIONS 52,738 52,738
(1.00) (1.00)
TOTAL PERSONAL SERVICE 516,584 516,584
(16.00) (16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 179,200 179,200
SUPPLIES AND MATERIALS 38,899 38,899
FIXED CHGS. & CONTRIB. 89,892 89,892
TRAVEL 14,515 14,515
TRANSPORTATION 5,318 5,318
TOTAL OTHER OPERATING EXP 327,824 327,824
====== ======
TOTAL ADMINISTRATION 844,408 844,408
(16.00) (16.00)
====== ======
II. ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,778,078 1,778,078
(64.00) (64.00)
TOTAL PERSONAL SERVICE 1,778,078 1,778,078
(64.00) (64.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 123,504 123,504
SUPPLIES AND MATERIALS 99,291 99,291
FIXED CHGS. & CONTRIB. 40,856 40,856
TRAVEL 100,759 100,759
EQUIPMENT 274,748 149,748
TRANSPORTATION 116,367 116,367
TOTAL OTHER OPERATING EXP 755,525 630,525
SPECIAL ITEM
AGENTS OPERATIONS 33,845 33,845
TOTAL SPECIAL ITEMS 33,845 33,845
====== ======
TOTAL ENFORCEMENT 2,567,448 2,442,448
(64.00) (64.00)
====== ======
III. LICENSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 179,413 179,413
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,816 9,816
TOTAL PERSONAL SERVICE 189,229 189,229
(10.00) (10.00)
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 200,930 200,930
(10.00) (10.00)
====== ======
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 655,345 655,345
TOTAL FRINGE BENEFITS 655,345 655,345
====== ======
TOTAL EMPLOYEE BENEFITS 655,345 655,345
====== ======
TOTAL ALCOHOLIC BEVERAGE
CONTROL COMMISSION 4,268,131 4,143,131
TOTAL AUTHORIZED FTE POS. (90.00) (90.00)
====== ======
83.1. Any unexpended balance on June 30, of the prior
fiscal year, up to a maximum of $1,000, in the Agent Operations
Account may be carried forward and expended for the same purpose
in the current fiscal year.
83.2. The Commission is directed to maintain adequate
records accounting for the receipt of funds from the sale of
confiscated alcoholic beverages. Such revenue shall be deposited
to the credit of the General Fund of the State after deducting the
cost of confiscation and sale.
83.3. The South Carolina Alcoholic Beverage Control
Commission shall, in employing Agents, use criteria developed by
the Division of Human Resource Management and the Alcoholic
Beverage Control Commission. This criteria shall include, but is
not limited to, a written examination, a background investigation,
a physical examination, and an interview process. Each applicant
shall be required to perform at minimal levels as required by the
Division of Human Resource Management and the Alcoholic Beverage
Control Commission. The Commission shall hire the best qualified
applicant as determined by the approved criteria.
SECTION 84
STATE ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 48,928 48,928
(1.00) (1.00)
CLASSIFIED POSITIONS 114,324 114,324
(5.00) (5.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,253 2,253
TOTAL PERSONAL SERVICE 165,505 165,505
(6.00) (6.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 21,412 21,412
SUPPLIES AND MATERIALS 10,299 10,299
FIXED CHGS. & CONTRIB. 33,831 33,831
TRAVEL 4,666 4,666
TOTAL OTHER OPERATING EXP 70,208 70,208
====== ======
TOTAL ADMINISTRATION 235,713 235,713
(6.00) (6.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 36,050 36,050
TOTAL FRINGE BENEFITS 36,050 36,050
====== ======
TOTAL EMPLOYEE BENEFITS 36,050 36,050
====== ======
TOTAL STATE ETHICS COMMISSION 271,763 271,763
TOTAL AUTHORIZED FTE POS. (6.00) (6.00)
====== ======
SECTION 85
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 3,159,537
(105.00)
UNCLASSIFIED POSITIONS 73,872
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 49,748
TOTAL PERSONAL SERVICE 3,578,011
(110.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,070,365
SUPPLIES AND MATERIALS 150,103
FIXED CHGS. & CONTRIB. 318,970
TRAVEL 262,681
EQUIPMENT 37,526
LIGHT/POWER/HEAT 18,763
TRANSPORTATION 18,763
TOTAL OTHER OPERATING EXP 1,877,171
====== ======
TOTAL ADMINISTRATION 5,455,182
(110.00)
====== ======
II. EMPLOYMENT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,424,783
(509.67)
UNCLASSIFIED POSITIONS 66,828
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,312,035
TOTAL PERSONAL SERVICE 13,803,646
(510.67)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,161,339
SUPPLIES AND MATERIALS 669,619
FIXED CHGS. & CONTRIB. 613,817
TRAVEL 613,817
EQUIPMENT 1,116,032
SALES TAX PAID 7,954
LIGHT/POWER/HEAT 390,611
TRANSPORTATION 6,974
TOTAL OTHER OPERATING EXP 5,580,163
DEBT SERVICES:
PUBLIC ASSIST. PAYMENTS:
====== ======
TOTAL EMPLOYMENT SERVICE 19,383,809
(510.67)
====== ======
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,368,169
(485.42)
UNCLASSIFIED POSITIONS 66,601
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 588,800
TOTAL PERSONAL SERVICE 12,023,570
(486.42)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,063,154
SUPPLIES AND MATERIALS 1,273,478
FIXED CHGS. & CONTRIB. 660,322
TRAVEL 565,990
EQUIPMENT 47,165
SALES TAX PAID 10,622
LIGHT/POWER/HEAT 94,332
TRANSPORTATION 1,520
TOTAL OTHER OPERATING EXP 4,716,583
TOTAL UNEMPLOYMENT INS. 16,740,153
(486.42)
====== ======
IV. OCCUPATIONAL INFOR. COORDC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 159,185
(6.50)
TOTAL PERSONAL SERVICE 159,185
(6.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 322,517 192,829
SUPPLIES AND MATERIALS 31,947 3,868
FIXED CHGS. & CONTRIB. 1,899 145
TRAVEL 9,112 338
EQUIPMENT 5,264
SALES TAX PAID 5,138 3,384
TRANSPORTATION 182
TOTAL OTHER OPERATING EXP 376,059 200,564
====== ======
TOTAL SCOICC 535,244 200,564
(6.50)
====== ======
V. JOB TRAINING PARTNERSHIP A
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,562,009
(138.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,027
TOTAL PERSONAL SERVICE 3,590,036
(138.74)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 565,428
SUPPLIES AND MATERIALS 152,577
FIXED CHGS. & CONTRIB. 98,726
TRAVEL 53,851
EQUIPMENT 8,975
SALES TAX PAID 3,977
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 8,975
TOTAL OTHER OPERATING EXP 897,509
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 8,083,011
ALLOC SCHOOL DIST 2,811,482
ALLOC OTHER STATE AGENCIES 10,191,621
ALLOC OTHER ENTITIES 8,434,445
ALLOC-PRIVATE SECTOR 2,108,611
ALLOC PLANNING DIST 3,514,352
TOTAL DIST SUBDIVISIONS 35,143,522
====== ======
TOTAL JOB TRAINING
PARTNERSHIP ACT 39,631,067
(138.74)
====== ======
VI.EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 1,315,812
INCREMENTS-UNCLASSIFIED 10,365
B. BASE PAY INCREASE
BASE PAY INCREASE 1,326,177
TOTAL PERSONAL SERVICE 2,652,354
C. STATE EMPLOYEE CONTRIB.
EMPLOYER CONTRIBUTIONS 8,467,030
TOTAL FRINGE BENEFITS 8,467,030
====== ======
TOTAL EMPLOYEE BENEFITS 11,119,384
====== ======
TOTAL EMPLOYMENT SECURITY
COMMISSION 92,864,839 200,564
TOTAL AUTHORIZED FTE POS. (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
BOARD OF ACCOUNTANCY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 46,849 46,849
(1.00) (1.00)
CLASSIFIED POSITIONS 71,098 71,098
(4.00) (4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,420 4,420
PER DIEM 6,377 6,377
TOTAL PERSONAL SERVICE 128,744 128,744
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 129,315 129,315
SUPPLIES AND MATERIALS 20,790 20,790
FIXED CHGS. & CONTRIB. 37,229 37,229
TRAVEL 18,856 18,856
EQUIPMENT 7,398 7,398
TOTAL OTHER OPERATING EXP 213,588 213,588
====== ======
TOTAL ADMINISTRATION 342,332 342,332
(5.00) (5.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 29,036 29,036
TOTAL FRINGE BENEFITS 29,036 29,036
====== ======
TOTAL EMPLOYEE BENEFITS 29,036 29,036
====== ======
TOTAL BOARD OF ACCOUNTANCY 371,368 371,368
TOTAL AUTHORIZED FTE POS. (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
BOARD OF ARCHITECTURAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXEC. SEC.-TREASURER 31,061 31,061
(.75) (.75)
CLASSIFIED POSITIONS 64,244 64,244
(3.70) (3.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,741 1,741
PER DIEM 6,769 6,769
TOTAL PERSONAL SERVICE 103,815 103,815
(4.45) (4.45)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,625 53,625
SUPPLIES AND MATERIALS 40,748 40,748
FIXED CHGS. & CONTRIB. 30,671 30,671
TRAVEL 28,699 28,699
EQUIPMENT 8,688 8,688
TOTAL OTHER OPERATING EXP 162,431 162,431
====== ======
TOTAL ADMINISTRATION 266,246 266,246
(4.45) (4.45)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 23,748 23,748
TOTAL FRINGE BENEFITS 23,748 23,748
====== ======
TOTAL EMPLOYEE BENEFITS 23,748 23,748
====== ======
TOTAL BOARD OF ARCHITECTURAL
EXAMINERS 289,994 289,994
TOTAL AUTHORIZED FTE POS. (4.45) (4.45)
====== ======
SECTION 88
AUCTIONEERS' COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 35,474 35,474
(1.00) (1.00)
CLASSIFIED POSITIONS 39,032 39,032
(2.00) (2.00)
OTHER PERSONAL SERVICES:
PER DIEM 2,200 2,200
TOTAL PERSONAL SERVICE 76,706 76,706
(3.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 25,561 25,561
SUPPLIES AND MATERIALS 5,015 5,015
FIXED CHGS. & CONTRIB. 19,548 19,548
TRAVEL 10,036 10,036
EQUIPMENT 4,351 4,351
TOTAL OTHER OPERATING EXP 64,511 64,511
====== ======
TOTAL ADMINISTRATION 141,217 141,217
(3.00) (3.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 18,908 18,908
TOTAL FRINGE BENEFITS 18,908 18,908
====== ======
TOTAL EMPLOYEE BENEFITS 18,908 18,908
====== ======
TOTAL AUCTIONEERS' COMMISSION 160,125 160,125
TOTAL AUTHORIZED FTE POS. (3.00) (3.00)
====== ======
SECTION 89
BOARD OF BARBER EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,097 107,097
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,868 3,868
PER DIEM 6,092 6,092
TOTAL PERSONAL SERVICE 117,057 117,057
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,351 8,351
SUPPLIES AND MATERIALS 9,797 9,797
FIXED CHGS. & CONTRIB. 11,539 11,539
TRAVEL 25,104 25,104
EQUIPMENT 3,022 3,022
LIGHT/POWER/HEAT 2,763 2,763
TOTAL OTHER OPERATING EXP 60,576 60,576
====== ======
TOTAL ADMINISTRATION 177,633 177,633
(5.00) (5.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 27,867 27,867
TOTAL FRINGE BENEFITS 27,867 27,867
====== ======
TOTAL EMPLOYEE BENEFITS 27,867 27,867
====== ======
TOTAL BD. OF BARBER EXAMINERS 205,500 205,500
TOTAL AUTHORIZED FTE POS. (5.00) (5.00)
====== ======
SECTION 90
STATE 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 13,749 13,749
SUPPLIES AND MATERIALS 4,835 4,835
FIXED CHGS. & CONTRIB. 725 725
TRAVEL 5,322 5,322
TOTAL OTHER OPERATING EXP 24,631 24,631
====== ======
TOTAL ADMINISTRATION 28,929 28,929
====== ======
TOTAL STATE ATHLETIC COMM. 28,929 28,929
====== ======
SECTION 91
CEMETERY BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,863 14,863
(1.00) (1.00)
OTHER PERSONAL SERVICES
PER DIEM 1,218 1,218
TOTAL PERSONAL SERVICE 16,081 16,081
(1.00) (1.00)
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 796 796
TRAVEL 2,168 2,168
TOTAL OTHER OPERATING EXP 2,964 2,964
====== ======
TOTAL ADMINISTRATION 19,045 19,045
(1.00) (1.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 4,634 4,634
TOTAL FRINGE BENEFITS 4,634 4,634
====== ======
TOTAL EMPLOYEE BENEFITS 4,634 4,634
====== ======
TOTAL CEMETERY BOARD 23,679 23,679
TOTAL AUTHORIZED FTE POS. (1.00) (1.00)
====== ======
SECTION 92
BOARD OF CHIROPRACTIC EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,130 23,130
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 9,670 9,670
PER DIEM 3,675 3,675
TOTAL PERSONAL SERVICE 36,475 36,475
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,977 5,977
SUPPLIES AND MATERIALS 3,811 3,811
FIXED CHGS. & CONTRIB. 10,289 10,289
TRAVEL 10,279 10,279
TOTAL OTHER OPERATING EXP 30,356 30,356
====== ======
TOTAL ADMINISTRATION 66,831 66,831
(1.00) (1.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 6,361 6,361
TOTAL FRINGE BENEFITS 6,361 6,361
====== ======
TOTAL EMPLOYER CONTRIBUTIONS 6,361 6,361
====== ======
TOTAL BOARD OF CHIROPRACTIC
EXAMINERS 73,192 73,192
TOTAL AUTHORIZED FTE POS. (1.00) (1.00)
====== ======
SECTION 93
CONTRACTORS LICENSING BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 41,647 41,647
(1.00) (1.00)
CLASSIFIED POSITIONS 150,702 150,702
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 907 907
PER DIEM 2,708 2,708
TOTAL PERSONAL SERVICE 195,964 195,964
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,488 53,488
SUPPLIES AND MATERIALS 56,010 56,010
FIXED CHGS. & CONTRIB. 43,515 43,515
TRAVEL 21,172 21,172
EQUIPMENT 16,659 16,659
TOTAL OTHER OPERATING EXP 190,844 190,844
====== ======
TOTAL ADMINISTRATION 386,808 386,808
(10.00) (10.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 49,381 49,381
TOTAL FRINGE BENEFITS 49,381 49,381
====== ======
TOTAL EMPLOYEE BENEFITS 49,381 49,381
====== ======
TOTAL CONTRACTORS LICENSING
BOARD 436,189 436,189
TOTAL AUTHORIZED FTE POS. (10.00) (10.00)
====== ======
SECTION 94
BOARD OF COSMETOLOGY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE SECRETARY 34,117 34,117
(1.00) (1.00)
CLASSIFIED POSITIONS 208,312 208,312
(12.00) (12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 348 348
PER DIEM 12,352 12,352
TOTAL PERSONAL SERVICE 255,129 255,129
(13.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,156 45,156
SUPPLIES AND MATERIALS 38,680 38,680
FIXED CHGS. & CONTRIB. 39,647 39,647
TRAVEL 57,755 57,755
EQUIPMENT 18,373 18,373
TOTAL OTHER OPERATING EXP 199,611 199,611
====== ======
TOTAL ADMINISTRATION 454,740 454,740
(13.00) (13.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 61,839 61,839
TOTAL FRINGE BENEFITS 61,839 61,839
====== ======
TOTAL EMPLOYEE BENEFITS 61,839 61,839
====== ======
TOTAL BOARD OF COSMETOLOGY 516,579 516,579
TOTAL AUTHORIZED FTE POS. (13.00) (13.00)
====== ======
SECTION 95
BOARD OF DENTISTRY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 9,340 9,340
(.25) (.25)
CLASSIFIED POSITIONS 99,982 99,982
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,444 10,444
PER DIEM 9,670 9,670
TOTAL PERSONAL SERVICE 129,436 129,436
(5.25) (5.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,726 35,726
SUPPLIES AND MATERIALS 33,375 33,375
FIXED CHGS. & CONTRIB. 21,797 21,797
TRAVEL 29,116 29,116
EQUIPMENT 21,274 21,274
LIGHT/POWER/HEAT 4,351 4,351
TRANSPORTATION 3,481 3,481
TOTAL OTHER OPERATING EXP 149,120 149,120
====== ======
TOTAL ADMINISTRATION 278,556 278,556
(5.25) (5.25)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 28,911 28,911
TOTAL FRINGE BENEFITS 28,911 28,911
====== ======
TOTAL EMPLOYEE BENEFITS 28,911 28,911
====== ======
TOTAL BOARD OF DENTISTRY 307,467 307,467
TOTAL AUTHORIZED FTE POS. (5.25) (5.25)
====== ======
SECTION 96
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 190,337 190,337
(9.00) (9.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,043 5,043
DUAL EMPLOYMENT 4,545 4,545
TOTAL PERSONAL SERVICE 243,972 243,972
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 73,936 73,936
SUPPLIES AND MATERIALS 27,211 27,211
FIXED CHGS. & CONTRIB. 36,623 36,623
TRAVEL 21,274 21,274
EQUIPMENT 8,991 8,991
TOTAL OTHER OPERATING EXP 168,035 168,035
====== ======
TOTAL ADMINISTRATION 412,007 412,007
(10.00) (10.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 55,154 55,154
TOTAL FRINGE BENEFITS 55,154 55,154
====== ======
TOTAL EMPLOYEE BENEFITS 55,154 55,154
====== ======
TOTAL BOARD OF ENGINEERS AND
LAND SURVEYORS 467,161 467,161
TOTAL AUTHORIZED FTE POS. (10.00) (10.00)
====== ======
SECTION 97
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)
TOTAL PERSONAL SERVICE 102,980 102,980
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,600 15,600
SUPPLIES AND MATERIALS 18,273 18,273
FIXED CHGS. & CONTRIB. 25,424 25,424
TRAVEL 12,547 12,547
EQUIPMENT 5,363 5,363
TOTAL OTHER OPERATING EXP 77,207 77,207
====== ======
TOTAL ADMINISTRATION 180,187 180,187
(5.00) (5.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 26,302 26,302
TOTAL FRINGE BENEFITS 26,302 26,302
====== ======
TOTAL EMPLOYEE BENEFITS 26,302 26,302
====== ======
TOTAL ENVIRONMENTAL
CERTIFICATION BOARD 206,489 206,489
TOTAL AUTHORIZED FTE POS. (5.00) (5.00)
====== ======
SECTION 98
BOARD OF FORESTERS REGISTRATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,964 8,964
(.50) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 508 508
TOTAL PERSONAL SERVICE 9,472 9,472
(.50) (.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,257 12,257
SUPPLIES AND MATERIALS 1,861 1,861
FIXED CHGS. & CONTRIB. 82 82
TRAVEL 1,233 1,233
TOTAL OTHER OPERATING EXP 15,433 15,433
====== ======
TOTAL ADMINISTRATION 24,905 24,905
(.50) (.50)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,667 1,667
TOTAL FRINGE BENEFITS 1,667 1,667
====== ======
TOTAL EMPLOYEE BENEFITS 1,667 1,667
====== ======
TOTAL BOARD OF FORESTERS
REGISTRATION 26,572 26,572
TOTAL AUTHORIZED FTE POS. (.50) (.50)
====== ======
SECTION 99
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 19,134 19,134
SUPPLIES AND MATERIALS 4,186 4,186
FIXED CHGS. & CONTRIB. 3,384 3,384
TRAVEL 17,774 17,774
LIGHT/POWER/HEAT 483 483
TOTAL OTHER OPERATING EXP 44,961 44,961
====== ======
TOTAL ADMINISTRATION 99,531 99,531
(1.75) (1.75)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 11,611 11,611
TOTAL FRINGE BENEFITS 11,611 11,611
====== ======
TOTAL EMPLOYEE BENEFITS 11,611 11,611
====== ======
TOTAL BOARD OF FUNERAL SERV. 111,142 111,142
TOTAL AUTHORIZED FTE POS. (1.75) (1.75)
====== ======
SECTION 100
BOARD OF GEOLOGISTS REGISTRATIONS
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 37,638 37,638
SUPPLIES AND MATERIALS 4,835 4,835
FIXED CHGS. & CONTRIB. 483 483
TRAVEL 7,736 7,736
EQUIPMENT 4,835 4,835
TOTAL OTHER OPERATING EXP 55,527 55,527
====== ======
TOTAL ADMINISTRATION 56,977 56,977
====== ======
TOTAL BOARD OF GEOLOGISTS
REGISTRATIONS 56,977 56,977
====== ======
SECTION 101
BOARD OF MEDICAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 53,898 53,898
(1.00) (1.00)
CLASSIFIED POSITIONS 357,094 357,094
(15.24) (15.24)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,351 4,351
PER DIEM 13,538 13,538
TOTAL PERSONAL SERVICE 428,881 428,881
(16.24) (16.24)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 95,697 95,697
SUPPLIES AND MATERIALS 58,020 58,020
FIXED CHGS. & CONTRIB. 89,931 89,931
TRAVEL 40,614 40,614
EQUIPMENT 29,010 29,010
TRANSPORTATION 10,637 10,637
TOTAL OTHER OPERATING EXP 323,909 323,909
====== ======
TOTAL ADMINISTRATION 752,790 752,790
(16.24) (16.24)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 91,836 91,836
TOTAL FRINGE BENEFITS 91,836 91,836
====== ======
TOTAL EMPLOYEE BENEFITS 91,836 91,836
====== ======
TOTAL BD. OF MEDICAL EXAMIN. 844,626 844,626
TOTAL AUTHORIZED FTE POS. (16.24) (16.24)
====== ======
SECTION 102
BOARD OF NURSING
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 43,626 43,626
(1.00) (1.00)
CLASSIFIED POSITIONS 372,830 372,830
(19.00) (19.00)
OTHER PERSONAL SERVICE:
PER DIEM 6,769 6,769
TEMPORARY POSITIONS 2,901 2,901
TOTAL PERSONAL SERVICE 426,126 426,126
(20.00) (20.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,885 85,885
SUPPLIES AND MATERIALS 58,948 58,948
FIXED CHGS. & CONTRIB. 98,347 98,347
TRAVEL 24,987 24,987
EQUIPMENT 18,373 18,373
LIB BOOKS, MAPS & FILMS 1,450 1,450
TOTAL OTHER OPERATING EXP 287,990 287,990
====== ======
TOTAL ADMINISTRATION 714,116 714,116
(20.00) (20.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 106,742 106,742
TOTAL FRINGE BENEFITS 106,742 106,742
====== ======
TOTAL EMPLOYEE BENEFITS 106,742 106,742
====== ======
TOTAL BOARD OF NURSING 820,858 820,858
TOTAL AUTHORIZED FTE POS. (20.00) (20.00)
====== ======
SECTION 103A
NURS HOME ADMIN-RES CARE FAC ADMIN EX BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 29,876 29,876
(1.00) (1.00)
CLASSIFIED POSITIONS 14,398 14,398
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,421 1,421
TOTAL PERSONAL SERVICE 45,695 45,695
(2.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,013 5,013
SUPPLIES AND MATERIALS 1,372 1,372
FIXED CHGS. & CONTRIB. 5,199 5,199
TRAVEL 969 969
TOTAL OTHER OPERATING EXP 12,553 12,553
====== ======
TOTAL ADMINISTRATION 58,248 58,248
(2.00) (2.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 10,959 10,959
TOTAL FRINGE BENEFITS 10,959 10,959
====== ======
TOTAL EMPLOYEE BENEFITS 10,959 10,959
====== ======
TOTAL NURS HOME ADMIN-RES CAR
FAC ADMIN EX B 69,207 69,207
TOTAL AUTHORIZED FTE POS. (2.00) (2.00)
====== ======
SECTION 104
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 16,014 16,014
SUPPLIES AND MATERIALS 3,474 3,474
FIXED CHGS. & CONTRIB. 740 740
TRAVEL 967 967
TOTAL OTHER OPERATING EXP 21,195 21,195
====== ======
TOTAL ADMINISTRATION 21,872 21,872
====== ======
TOTAL BOARD OF OCCUPATIONAL
THERAPY 21,872 21,872
====== ======
SECTION 105
BOARD OF OPTICIANRY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,171 12,171
(.50) (.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 483 483
PER DIEM 4,862 4,862
TOTAL PERSONAL SERVICE 17,516 17,516
(.50) (.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,286 1,286
SUPPLIES AND MATERIALS 4,752 4,752
FIXED CHGS. & CONTRIB. 9,122 9,122
TRAVEL 4,213 4,213
EQUIPMENT 7,059 7,059
TOTAL OTHER OPERATING EXP 26,432 26,432
====== ======
TOTAL ADMINISTRATION 43,948 43,948
(.50) (.50)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 833 833
TOTAL FRINGE BENEFITS 833 833
====== ======
TOTAL EMPLOYEE BENEFITS 833 833
====== ======
TOTAL BOARD OF OPTICIANRY
EXAMINERS 44,781 44,781
TOTAL AUTHORIZED FTE POS. (.50) (.50)
====== ======
SECTION 106
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 6,721 6,721
TOTAL PERSONAL SERVICE 11,234 11,234
(.35) (.35)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,686 26,686
SUPPLIES AND MATERIALS 1,803 1,803
FIXED CHGS. & CONTRIB. 1,910 1,910
TRAVEL 9,255 9,255
EQUIPMENT 1,934 1,934
TOTAL OTHER OPERATING EXP 41,588 41,588
====== ======
TOTAL ADMINISTRATION 52,822 52,822
(.35) (.35)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,100 1,100
TOTAL FRINGE BENEFITS 1,100 1,100
====== ======
TOTAL EMPLOYEE BENEFITS 1,100 1,100
====== ======
TOTAL BOARD OF OPTOMETRY
EXAMINERS 53,922 53,922
TOTAL AUTHORIZED FTE POS. (.35) (.35)
====== ======
SECTION 107
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 112,017 112,017
(5.50) (5.50)
OTHER PERSONAL SERVICE:
PER DIEM 4,061 4,061
TOTAL PERSONAL SERVICE 156,964 156,964
(6.50) (6.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,056 17,056
SUPPLIES AND MATERIALS 34,237 34,237
FIXED CHGS. & CONTRIB. 15,794 15,794
TRAVEL 25,920 25,920
EQUIPMENT 5,442 5,442
LIB BOOKS, MAPS & FILMS 290 290
EVIDENCE 97 97
TOTAL OTHER OPERATING EXP 98,836 98,836
====== ======
TOTAL ADMINISTRATION 255,800 255,800
(6.50) (6.50)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 37,473 37,473
TOTAL FRINGE BENEFITS 37,473 37,473
====== ======
TOTAL EMPLOYEE BENEFITS 37,473 37,473
====== ======
TOTAL BOARD OF PHARMACY 293,273 293,273
TOTAL AUTHORIZED FTE POS. (6.50) (6.50)
====== ======
SECTION 108
BOARD OF PHYSICAL THERAPY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,060 24,060
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,769 6,769
PER DIEM 933 933
TOTAL PERSONAL SERVICE 31,762 31,762
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,946 15,946
SUPPLIES AND MATERIALS 2,630 2,630
FIXED CHGS. & CONTRIB. 9,695 9,695
TRAVEL 4,362 4,362
EQUIPMENT 2,761 2,761
TOTAL OTHER OPERATING EXP 35,394 35,394
====== ======
TOTAL ADMINISTRATION 67,156 67,156
(1.00) (1.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 5,780 5,780
TOTAL FRINGE BENEFITS 5,780 5,780
====== ======
TOTAL EMPLOYEE BENEFITS 5,780 5,780
====== ======
TOTAL BOARD OF PHYSICAL
THERAPY EXAMINERS 72,936 72,936
TOTAL AUTHORIZED FTE POS. (1.00) (1.00)
====== ======
SECTION 109
BOARD OF PODIATRY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 812 812
TOTAL PERSONAL SERVICE 812 812
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,623 1,623
SUPPLIES AND MATERIALS 580 580
FIXED CHGS. & CONTRIB. 466 466
TRAVEL 1,362 1,362
TOTAL OTHER OPERATING EXP 4,031 4,031
====== ======
TOTAL ADMINISTRATION 4,843 4,843
====== ======
TOTAL BOARD OF PODIATRY
EXAMINERS 4,843 4,843
====== ======
SECTION 110
BOARD OF PROF. COUNSELORS & THERAPISTS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,141 30,141
(1.75) (1.75)
OTHER PERSONAL SERVICE:
PER DIEM 2,417 2,417
TOTAL PERSONAL SERVICE 32,558 32,558
(1.75) (1.75)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 10,068 10,068
SUPPLIES AND MATERIALS 3,384 3,384
FIXED CHGS. & CONTRIB. 5,028 5,028
TRAVEL 6,837 6,837
TOTAL OTHER OPERATING EXP 25,317 25,317
====== ======
TOTAL ADMINISTRATION 57,875 57,875
(1.75) (1.75)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 8,395 8,395
TOTAL FRINGE BENEFITS 8,395 8,395
====== ======
TOTAL EMPLOYEE BENEFITS 8,395 8,395
====== ======
TOTAL BOARD OF PROF.
COUNSELORS & THERAPISTS 66,270 66,270
TOTAL AUTHORIZED FTE POS. (1.75) (1.75)
====== ======
SECTION 111
BOARD OF PSYCHOLOGY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,760 17,760
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,835 4,835
PER DIEM 981 981
TOTAL PERSONAL SERVICE 23,576 23,576
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,041 8,041
SUPPLIES AND MATERIALS 2,166 2,166
FIXED CHGS. & CONTRIB. 10,564 10,564
TRAVEL 3,288 3,288
EQUIPMENT 2,417 2,417
TOTAL OTHER OPERATING EXP 26,476 26,476
====== ======
TOTAL ADMINISTRATION 50,052 50,052
(1.00) (1.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,133 3,133
TOTAL FRINGE BENEFITS 3,133 3,133
====== ======
TOTAL EMPLOYEE BENEFITS 3,133 3,133
====== ======
TOTAL BOARD OF PSYCHOLOGY
EXAMINERS 53,185 53,185
TOTAL AUTHORIZED FTE POS. (1.00) (1.00)
====== ======
SECTION 112
REAL ESTATE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
COMMISSIONER/S 57,693 57,693
(1.00) (1.00)
CLASSIFIED POSITIONS 742,469 742,469
(34.00) (34.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,046 8,046
PER DIEM 9,186 9,186
TOTAL PERSONAL SERVICE 817,394 817,394
(35.00) (35.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 147,861 147,861
SUPPLIES AND MATERIALS 48,821 48,821
FIXED CHGS. & CONTRIB. 199,352 199,352
TRAVEL 91,345 91,345
EQUIPMENT 58,697 58,697
LIB BOOKS, MAPS & FILMS 387 387
TOTAL OTHER OPERATING EXP 546,463 546,463
SPECIAL ITEMS
INTERGOVERNMENTAL 19,340 19,340
OTHER CONTRACTUAL SERVICES 58,020 58,020
TOTAL SPECIAL ITEMS 77,360 77,360
====== ======
TOTAL ADMINISTRATION 1,441,217 1,441,217
(35.00) (35.00)
====== ======
II. APPRAISERS BOARD
PERSONAL SERVICES:
NEW POSITIONS:
DIRECTOR OF APPRAISER LIC
& CERT. 25,138 25,138
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST B 29,029 29,029
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 9,186 9,186
TOTAL PERSONAL SERVICE 63,353 63,353
(3.00) (3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,536 79,536
SUPPLIES AND MATERIALS 10,540 10,540
FIXED CHGS. & CONTRIB. 33,845 33,845
TRAVEL 9,670 9,670
EQUIPMENT 7,252 7,252
TOTAL OTHER OPERATING EXP 140,843 140,843
====== ======
TOTAL APPRAISERS BOARD 204,196 204,196
(3.00) (3.00)
====== ======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 214,286 214,286
TOTAL FRINGE BENEFITS 214,286 214,286
====== ======
TOTAL EMPLOYEE BENEFITS 214,286 214,286
====== ======
IV. NON-RECURRING
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 44,450 44,450
EQUIPMENT 9,670 9,670
TOTAL NON-RECURRING APPRO. 54,120 54,120
====== ======
TOTAL NON-RECURRING 54,120 54,120
====== ======
TOTAL REAL ESTATE COMMISSION 1,913,819 1,913,819
TOTAL AUTHORIZED FTE POS. (38.00) (38.00)
====== ======
112.1. Any funds on deposit with the State Treasurer
for research and education programs of the Real Estate Commission
shall be remitted to the General Fund of the State.
112.2. All funds appropriated, in this section, for
Research and Education projects shall be funded wholly, out of the
Real Estate Commission authorized allocation of five dollars from
each annual renewal fee. All funds appropriated in this section,
for Research and Educational projects shall be expended for the
purpose designated.
112.3. The South Carolina Real Estate News, published
at least quarterly by the Real Estate Commission, shall be exempt
from Sect. 11-25-690, SC Code of Laws, (1976, as amended).
112.4. The Real Estate Commission is authorized to
carry forward any excess appropriation from its FY 90-91 budget to
FY 91-92. This carry forward is not to exceed $45,000 and is to
be directed to the Appraisal Board.
SECTION 113
RESIDENTIAL HOME BUILDERS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 44,756 44,756
(1.00) (1.00)
CLASSIFIED POSITIONS 310,010 310,010
(14.00) (14.00)
NEW POSITIONS:
COMPUTER OPERATOR 15,698 15,698
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST B 43,544 43,544
(3.00) (3.00)
EXAM SPECIALIST 21,486 21,486
(1.00) (1.00)
COMPLAINT SPEC. ASST. 25,138 25,138
(1.00) (1.00)
MICROFILM OPERATOR 16,981 16,981
(1.00) (1.00)
SPECIAL INVESTIGATOR II 48,350 48,350
(2.00) (2.00)
SPECIAL INVESTIGATOR I 16,922 16,922
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,945 2,945
PER DIEM 4,593 4,593
TOTAL PERSONAL SERVICE 550,423 550,423
(25.00) (25.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,063 49,063
SUPPLIES AND MATERIALS 56,738 56,738
FIXED CHGS. & CONTRIB. 47,279 47,279
TRAVEL 71,951 71,951
EQUIPMENT 48,973 48,973
TRANSPORTATION 48 48
TOTAL OTHER OPERATING EXP 274,052 274,052
====== ======
TOTAL ADMINISTRATION 824,475 824,475
(25.00) (25.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 149,383 149,383
TOTAL FRINGE BENEFITS 149,383 149,383
====== ======
TOTAL EMPLOYEE BENEFITS 149,383 149,383
====== ======
TOTAL RESIDENTIAL HOME
BUILDERS COMMISSION 973,858 973,858
TOTAL AUTHORIZED FTE POSIT (25.00) (25.00)
====== ======
SECTION 114
BOARD OF REGISTERED SANITARIANS EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES:
PER DIEM 271 271
TOTAL PERSONAL SERVICE 271 271
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,878 3,878
SUPPLIES AND MATERIALS 967 967
FIXED CHGS. & CONTRIB. 48 48
TRAVEL 676 676
TOTAL OTHER OPERATING EXP 5,569 5,569
====== ======
TOTAL ADMINISTRATION 5,840 5,840
====== ======
TOTAL BOARD OF REGISTERED
SANITARIANS EXAMINERS 5,840 5,840
====== ======
SECTION 115
SOCIAL WORK EXAMINERS BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES:
PER DIEM 948 948
TOTAL PERSONAL SERVICE 948 948
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 77,626 77,626
SUPPLIES AND MATERIALS 13,901 13,901
FIXED CHGS. & CONTRIB. 382 382
TRAVEL 6,661 6,661
TOTAL OTHER OPERATING EXP 98,570 98,570
====== ======
TOTAL ADMINISTRATION 99,518 99,518
====== ======
TOTAL SOCIAL WORK EXAMINERS
BOARD 99,518 99,518
====== ======
SECTION 116
SPEECH, PATHOLOGY & AUDIOLOGY EXAM BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,036 8,036
PER DIEM 677 677
TOTAL PERSONAL SERVICE 8,713 8,713
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,395 3,395
SUPPLIES AND MATERIALS 1,281 1,281
FIXED CHGS. & CONTRIB. 1,388 1,388
TRAVEL 1,716 1,716
TOTAL OTHER OPERATING EXP 7,780 7,780
====== ======
TOTAL ADMINISTRATION 16,493 16,493
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,363 1,363
TOTAL FRINGE BENEFITS 1,363 1,363
====== ======
TOTAL EMPLOYEE BENEFITS 1,363 1,363
====== ======
TOTAL SPEECH, PATHOLOGY &
AUDIOLOGY EXAM BOARD 17,856 17,856
====== ======
SECTION 117
BOARD OF VETERINARY MEDICAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PER DIEM 3,249 3,249
TOTAL PERSONAL SERVICE 3,249 3,249
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,457 34,457
SUPPLIES AND MATERIALS 1,985 1,985
FIXED CHGS. & CONTRIB. 290 290
TRAVEL 5,227 5,227
EQUIPMENT 1,450 1,450
TOTAL OTHER OPERATING EXP 43,409 43,409
====== ======
TOTAL ADMINISTRATION 46,658 46,658
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,534 1,534
TOTAL FRINGE BENEFITS 1,534 1,534
====== ======
TOTAL EMPLOYEE BENEFITS 1,534 1,534
====== ======
TOTAL BOARD OF VETERINARY
MEDICAL EXAMINERS 48,192 48,192
====== ======
SECTION 118
PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,749 66,749
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,835 4,835
TOTAL PERSONAL SERVICE 71,584 71,584
(2.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,155 17,155
SUPPLIES AND MATERIALS 4,973 4,973
FIXED CHGS. & CONTRIB. 4,703 4,703
TRAVEL 3,503 3,503
EQUIPMENT 4,035 4,035
TOTAL OTHER OPERATING EXP 34,369 34,369
====== ======
TOTAL ADMINISTRATION 105,953 105,953
(2.00) (2.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,201 15,201
TOTAL FRINGE BENEFITS 15,201 15,201
====== ======
TOTAL EMPLOYEE BENEFITS 15,201 15,201
====== ======
TOTAL PROCUREMENT
REVIEW PANEL 121,154 121,154
TOTAL AUTHORIZED FTE POS. (2.00) (2.00)
====== ======
SECTION 119
DEBT SERVICE
TOTAL FUNDS GENERAL FUNDS
I. GENERAL
OBLIGATION BONDS
A. (G.O.) BONDS
SUBJECT TO DEBT SERVICE
LIMITATION:
CAPITAL IMPRVMNT. BONDS 111,666,221 111,666,221
HUGO NOTE - INTEREST
NON-RECURRING 2,291,058 2,291,058
TOTAL DEBT SERVICE 113,957,279 113,957,279
TOTAL CAPITAL IMPROVEMENT
BONDS 113,957,279 113,957,279
====== ======
TOTAL (G.O.) BONDS
B. OTHER BONDS
INSTITUTION BONDS 4,977,767 4,977,767
TOTAL DEBT SERVICE 4,977,767 4,977,767
TOTAL SCHOOL BONDS 4,977,767 4,977,767
====== ======
TOTAL DEBT SERV GEN OBLGTNS 118,935,046 118,935,046
====== ======
II. SPECIAL BONDS/ STOCKS/OTH
LONG TERM OBLIGATIONS
AGRICULTURAL COLLEGE
STOCK-INTER 11,508 11,508
CLEMSON PERPETUAL
STOCK-INTEREST 3,513 3,513
RICHARD B. RUSSELL PROJECT 400,000 400,000
TOTAL DEBT SERVICE 415,021 415,021
TOTAL RICHARD B RUSSELL PROJ 415,021 415,021
====== ======
TOTAL SPECIAL BONDS & STOCKS 415,021 415,021
====== ======
TOTAL DEBT SERVICE 119,350,067 119,350,067
====== ======
119.1. The above appropriations shall be disbursed
under the direction of the State Treasurer.
119.2. Any agency of the State government responsible
by law for the collection of revenues or funds from any source to
be annually applied to payments of interest and principal on
general obligation bonds of the State shall remit such collections
to the State Treasurer for credit to the State's General Fund and
which shall constitute a reimbursement of appropriations made in
this section.
119.3. The General Assembly takes note of the fact
that the foregoing figures reflect the estimated Debt Service
Requirements of Bonds of the State for the current fiscal year.
It is not intended that their inclusion in this Act shall prevent
the issuance of additional bonds pursuant to authorizations now or
hereafter enacted.
119.4. With the exception of the Agricultural College
Stock and Clemson Perpetual Stock, bonded debt of the State issued
prior to December 1, 1977, is supported by a pledge of a special
fund (derived from taxes and other sources) and in each instance
the monies derived from such taxes and other sources must be first
applied to the payment of principal and interest on the bonds
prior to the use for other purposes and that under the Statutes
which authorized such bonds, it is the ministerial duty of the
appropriate State officers and agencies to utilize the pledged
revenues for the payment of the principal and interest of such
bonds. Under the decisions of the Supreme Court of South Carolina,
continuing appropriations have been made which cannot be diverted
until all of the principal and interest on the bonds have been
paid.
119.5. In the instance of debt incurred subsequent to
December 1, 1977, the General Assembly, in obedience to Paragraph
4 of Section 13 of Article X, has allocated on an annual basis
sufficient tax revenues to provide for the punctual payment of the
principal of and interest on such general obligation debt.
119.6. The Budget and Control Board, after review of
the Joint Bond Review Committee, is hereby authorized and directed
to regulate the starting date of the various projects approved for
funding through the issuance of Capital Improvement Bonds so as to
insure that the appropriations for debt service on such bonds, as
provided in this Section, shall be sufficient during the current
fiscal year.
119.7. DELETED
SECTION 122
AID TO SUBDIVISIONS
TOTAL FUNDS GENERAL FUNDS
C. AID TO FIRE DISTRICTS
DISTRIBUTION TO SUBDIVISIONS
AID TO FIRE DISTRICTS 4,100,244 4,100,244
TOTAL DIST SUBDIVISIONS 4,100,244 4,100,244
TOTAL AID TO FIRE
DIST-FORMULA FUNDED 4,100,244 4,100,244
====== ======
D. LOCAL GOVERNMENT
SPECIAL ITEM
LOCAL GOVERNMENT 144,453,633 144,453,633
TOTAL SPECIAL ITEMS 144,453,633 144,453,633
TOTAL LOCAL GOVERN. FUND 144,453,633 144,453,633
====== ======
TOTAL AID TO SUBDIV-FORMUAL
FUNDED 148,553,877 148,553,877
====== ======
II. AID TO SUBDIV.-REIMBURSEM
A. AID TO CO.-REIMBURSEMENT
DISTRIBUTION TO SUBDIVISION
AID TO CO.-HOMESTEAD EXEMP
REIM 31,379,760 31,379,760
AID CNTY-INV TX PHASEOUT-RE 31,543,783 31,543,783
TOTAL DIST SUBDIVISIONS 62,923,543 62,923,543
TOTAL AID TO CO-REIMBRSMNTS 62,923,543 62,923,543
====== ======
B. AID TO MUN.-REIMBURSEMENT
DISTRIBUTION TO SUBDIVISION
AID TO MUN.-HOMESTEAD
EXEMPT REI 4,956,139 4,956,139
AID MUN-INV TAX PHASEOUT 7,584,788 7,584,788
TOTAL DIST SUBDIVISIONS 12,540,927 12,540,927
TOTAL AID TO MUN-REIMBRMNTS 12,540,927 12,540,927
====== ======
TOTAL AID TO
SUBDIV-REIMBURSEMENTS 75,464,470 75,464,470
====== ======
III. AID TO SUBDIV.-CATEGORIC
A. CATEGOR. GRANTS-COUNTIES
DISTRIBUTION TO SUBDIVISION
AID CNTY-TAX FORMS & SUPPL-A 103,669 103,669
AID CNTY-CLERKS OF COURT 72,450 72,450
AID CNTY-PROBATE JUDGES 72,450 72,450
AID CNTY-SHERIFFS 72,450 72,450
AID CNTY-REG-MESNE CONV. 17,325 17,325
AID CNTY-DEF INDIGENTS 1,700,667 1,700,667
AID CNTY-AUDITORS 863,645 863,645
AID CNTY-TREASURERS 863,645 863,645
TOTAL DIST SUBDIVISIONS 3,766,301 3,766,301
TOTAL CATEGOR GRANTS-CNTIES. 3,766,301 3,766,301
====== ======
B. CATEGORICAL GRANTS-DIST.
AID PLANNING DISTRICTS 947,417 947,417
TOTAL DIST SUBDIVISIONS 947,417 947,417
TOTAL CATEGOR GRANTS-DISTRICTS 947,417 947,417
====== ======
TOTAL AID TO
SUBDIV-CATEGORICAL GRTS 4,713,718 4,713,718
====== ======
TOTAL AID TO SUBDIVISIONS 228,732,065 228,732,065
====== ======
122.1. Where a portion of one county is annexed to
another county, the total amount allocated to the two counties
shall not exceed the total which would be allocated to the two
counties separately. However, the population of the annexed areas
shall be taken into consideration in determining the proportionate
share of the total allocation due to each county.
122.2. DELETED
122.3. All distributions in this section, except
Homestead Reimbursement, Merchants Inventory Tax Reimbursement and
Tax Forms and Supplies Expense, shall be remitted to each
subdivision by the State Treasurer.
122.4. Notwithstanding the amount appropriated in
this section for "Homestead Exemption Reimbursement" there is
hereby appropriated whatever amount is necessary to reimburse the
counties and municipalities of the State for exemptions allowed in
accord with the provisions of law.
122.5. DELETED
122.6. Fifty (50%) percent of the amount appropriated
in this section for "Aid to Planning Districts" shall be divided
equally among the ten districts, the remaining fifty (50%) percent
to be allocated in proportion to the population of each district
according to the official United States Census for 1990.
122.7. Each planning district shall, prior to receipt
of funds, submit a plan for the expenditure of funds appropriated
in this section to the Budget and Control Board. Within ninety
(90) days following the end of the fiscal year, each district
shall submit to the Budget and Control Board a copy of an audit of
funds appropriated in this section, to be performed by an
independent Certified Public Accountant.
122.8. The State Treasurer shall remit to each
planning district its share upon approval by the Budget and
Control Board.
122.9. Of the amount appropriated under "Aid to
Counties, Tax Forms and Supplies Expense," 4 per capita, based on
the official United States Census for 1990, shall be remitted by
the Comptroller General to the several counties of the State and
shall be applied by the counties only on expense of printing tax
forms and supplies for county auditors, treasurers and tax
collectors. Payment shall be made to each county treasurer in
one annual payment which shall be made
as soon after the beginning of the fiscal year as practical.
122.10. DELETED
122.11. Notwithstanding any funds appropriated in this
Act for inventory tax phase-out, there is hereby appropriated
whatever amount is necessary to fully reimburse all counties and
municipalities in regard to the phase-out of the inventory tax for
the use tax of year 1987. The Comptroller General shall make
remittances to counties and municipalities in four equal payments.
122.12. Of the amount appropriated in this section
for Clerks of Court, Probate Judges, and County Sheriffs, $4,725
shall be distributed by the Comptroller General to each County
Treasurer, which shall be used as a $1,575 salary supplement for
each Clerk of Court, Probate Judge and County Sheriff. It is the
intent of the General Assembly that the amount appropriated for
such salary supplements shall include both salary and related
employer contributions and such amounts shall be in addition to
any amounts presently being provided by the county for these
positions. The amounts appropriated in this section for
Registers of Mesne Conveyances shall be distributed by the
Comptroller General to the appropriate County Treasurer, which
shall be used as a $1,575 salary supplement for Registers of
Mesne Conveyances. Any reduction by any county in the salary of
the Clerks of Court, the Probate Judges, Registers of Mesne
Conveyances and County Sheriffs or any other reduction of
expenditures in the office of the Clerks of Court, Probate Judges,
Registers of Mesne Conveyances and County Sheriffs shall result in
a corresponding decrease of funds provided to that county by the
State. Payment shall be made to each County Treasurer in a single
lump sum at the beginning of the fiscal year and payment shall be
made to the Clerks of Court, Probate Judges and County Sheriffs by
the County Treasurer over a twelve month period in the same manner
as county salaries are paid. The State shall pay $14,573 on the
salary of each County Auditor and County Treasurer in addition to
any amounts presently being provided by the county for these
positions. It is the intent of the General Assembly that the
amount appropriated by the county for these positions shall not be
reduced as a result of the appropriation and that such
appropriation shall not disqualify each County Auditor and each
County Treasurer for salary increases that they might otherwise
receive from county funds in the future. Any reduction by any
county in the salary of the County Auditor and County Treasurer
shall result in a corresponding decrease of funds provided to that
county by the State. These salaries shall be administered by the
Comptroller General's Office and paid in accordance with the
schedule and method of payment established for state employees.
122.13. DELETED
122.14. DELETED
122.15. The amount appropriated in this section for
"Defense of Indigents" shall be apportioned among counties in
accord with Section 17-3-10, 1976 Code, but on a per capita basis
and based on the official United States Census for 1990.
SECTION 123
AERONAUTICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 59,939 59,939
(1.00) (1.00)
CLASSIFIED POSITIONS 266,023 266,023
(11.00) (11.00)
OTHER PERSONAL SERVICES:
PER DIEM 5,028 5,028
TOTAL PERSONAL SERVICE 330,990 330,990
(12.00) (12.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 128,289 128,289
SUPPLIES AND MATERIALS 62,830 62,830
FIXED CHGS. & CONTRIB. 137,411 137,411
TRAVEL 33,621 33,621
EQUIPMENT 57,827 57,827
LIB BOOKS, MAPS & FILMS 774 774
TOTAL OTHER OPERATING EXP 420,752 420,752
SPECIAL ITEMS
PLANNING GRANTS 13,538 13,538
AIRPORT MASTER PLAN 1,934 1,934
TOTAL SPECIAL ITEMS 15,472 15,472
====== ======
TOTAL ADMINISTRATION 767,214 767,214
(12.00) (12.00)
====== ======
II. AIRPORT SAFETY MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 345,204 345,204
(16.00) (16.00)
TOTAL PERSONAL SERVICE 345,204 345,204
(16.00) (16.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 78,977 78,977
SUPPLIES AND MATERIALS 52,508 52,508
FIXED CHGS. & CONTRIB. 94,162 94,162
EQUIPMENT 85,994 35,994
LIGHT/POWER/HEAT 38,680 38,680
TRANSPORTATION 11,604 11,604
TOTAL OTHER OPERATING EXP 361,925 311,925
SPECIAL ITEMS:
AIRCRAFT EQUIPMENT AND
OPERATION 659,461 419,461
NAVIGATIONAL AIDS & PLANNING 43,140 43,140
AIRCRAFT REPAIRS - ENGINES 35,762 35,762
EMERGENCY AIRPORT REPAIRS 967 967
TOTAL SPECIAL ITEMS 739,330 499,330
====== ======
TOTAL AIRPORT SAFETY 1,446,459 1,156,459
(16.00) (16.00)
====== ======
III. REGULATION AND INSPECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,853 321,853
(10.00) (10.00)
TOTAL PERSONAL SERVICE 321,853 321,853
(10.00) (10.00)
====== ======
TOTAL REGULATION AND INSPECT. 321,853 321,853
(10.00) (10.00)
====== ======
IV. CIVIL AIR PATROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,049 19,049
(2.00) (2.00)
TOTAL PERSONAL SERVICE 19,049 19,049
(2.00) (2.00)
SPECIAL ITEMS:
CAP GENERAL FUNDS 73,898 67,728
TOTAL SPECIAL ITEMS 73,898 67,728
====== ======
TOTAL CIVIL AIR PATROL 92,947 86,777
(2.00) (2.00)
====== ======
V. AVIATION EDUCATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,775 5,775
SUPPLIES AND MATERIALS 6,882 6,882
EQUIPMENT 2,799 2,799
SCHOLARSHIPS 3,649 3,649
TOTAL OTHER OPERATING EXP 19,105 19,105
====== ======
TOTAL AVIATION EDUCATION 19,105 19,105
====== ======
VI. SPECIAL PROGRAMS:
CONTINUOUS AIRPORT SYSTEMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 108,559 108,559
(4.00) (4.00)
TOTAL PERSONAL SERVICE 108,559 108,559
(4.00) (4.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 281,340 13,340
SUPPLIES AND MATERIALS 1,837 1,837
FIXED CHGS. & CONTRIB. 11,243 11,243
TRAVEL 1,934 1,934
TOTAL OTHER OPERATING EXP 296,354 28,354
SPECIAL ITEM:
STATEWIDE BEACON PROJECT 285,000
TOTAL SPECIAL ITEMS 285,000
====== ======
TOTAL SPECIAL PROGRAMS 689,913 136,913
(4.00) (4.00)
====== ======
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 281,705 281,705
TOTAL FRINGE BENEFITS 281,705 281,705
====== ======
TOTAL EMPLOYEE BENEFITS 281,705 281,705
====== ======
TOTAL AERONAUTICS COMMISSION 3,619,196 2,770,026
TOTAL AUTHORIZED FTE POS. (44.00) (44.00)
====== ======
123.1. The funds appropriated in this section under
program IV "Civil Air Patrol" shall be expended by the Director so
as to discharge the State's obligations in conjunction with the
Civil Air Patrol as outlined in the SARDA Plan, the S.C.
Operational Radiological Emergency Response Plan, and assist
County and local authorities and other State agencies insofar as
permitted by the regulations governing the Civil Air Patrol. The
Director shall further expend funds for the maintenance and
acquisition of equipment which, in his opinion, shall increase the
Civil Air Patrol's ability to perform its mission, and may expend
not more than twenty-five per cent of the Patrol funds in the "CAP
AEROSPACE EDUCATION" and "CADET" programs. The Director may
expend funds to hire such administrative personnel as may be
necessary to administer the above outlined programs. All
expenditures for equipment and services shall be in accordance
with State fiscal policies.
123.2. The Aeronautics Commission may retain and
expend reimbursements derived from charges to other government
agencies for service and supplies for operating purposes and that
a reserve not to exceed $150,000 may be carried forward to the
current fiscal year for the replacement of time limit aircraft
components.
123.3. Revenue received for rental of office space to
the U. S. Air Force may be retained and expended to cover the cost
of building operations.
123.4. The Aeronautics Commission shall not pay for
all or any portion of the cost of utilities at any airport or
facility except for buildings occupied by the South Carolina
Aeronautics Commission.
123.5. All General Aviation Airports will receive
funding prior to the four air carrier airports (i.e. Columbia,
Charleston, Greenville-Spartanburg, Myrtle Beach Jetport) as these
qualify for special funding under the DOT/FAA appropriations based
on enplanements in South Carolina. This policy may be waived to
provide matching State funds for critical FAA safety or capacity
projects at air carrier airports.
123.6. The Aeronautics Commission will provide
hangar/parking facilities for government owned and/or operated
aircraft on a first come basis. The funds collected are to be
deposited to the General Fund. The Hangar Fee Schedule shall be
as follows:
Single Engine - $50.00 per month
Twin Engine -$75.00 per month
Jet/Turboprop - $100.00 per month
Helicopter - $75.00 per month
Permanent parking/tie down space will be provided at the rate of
$20.00 per month for single engine aircraft, or $30.00 per month
for twin engine aircraft. Personnel from the agencies owning
and/or operating aircraft will be responsible for ground movement
of their aircraft.
123.7. The Commission is authorized on a reimbursement
basis, to utilize services of the Department of Highways and
Public Transportation to assist in providing coordinated and
continuing legal and other services in transportation and related
matters.
123.8. Any unexpended balance on June 30, of the prior
fiscal year, of appropriations to the Commission for airport
planning and development studies may be carried forward into the
current fiscal year, and expended for the same purposes.
123.9. Any line item appropriation for airports shall
be disbursed for eligible airport development items as approved by
the Commission.
123.10. DELETED
123.11. Any unexpended balance on June 30th of the
prior fiscal year, of appropriations to the Commission for engine
overhaul, may be carried forward into the current fiscal year, and
expended for the same purposes. Funds remaining from the engine
overhaul will lapse to the General Fund.
123.12. DELETED
SECTION 124
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 103,746
(1.00)
CLASSIFIED POSITIONS 10,802,324
(483.16)
UNCLASSIFIED POSITIONS 70,119
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 151,396
PER DIEM 20,000
O.T. & SHIFT DIFFER. 46,840
TOTAL PERSONAL SERVICE 11,194,425
(485.16)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,303,910
SUPPLIES AND MATERIALS 454,169
FIXED CHGS. & CONTRIB. 3,724,490
TRAVEL 187,183
EQUIPMENT 2,756,991
CONTINGENCIES 50,000
LIGHT/POWER/HEAT 355,750
TRANSPORTATION 558,000
EMPLOYEE SUGGESTION AWARD 200
TOTAL OTHER OPERATING EXP 9,390,693
TOTAL GENERAL 20,585,118
(485.16)
====== ======
B. DEBT REQUIREMENTS
DEBT SERVICE:
C. DAMAGE CLAIMS (TORT):
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 122,100
CLAIMS AND AWARDS 500,000
TOTAL OTHER OPERATING EXP 622,100
TOTAL DAMAGE CLAIMS (TORT) 622,100
====== ======
D. WORKERS' COMPENSATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 379,000
SUPPLIES AND MATERIALS 90,500
CLAIMS AND AWARDS 1,830,000
HOSPITAL SERVICES 600,000
TOTAL OTHER OPERATING EXP 2,899,500
TOTAL WORKERS'COMPENSATION 2,899,500
====== ======
E. LAND AND BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 41,878
(1.56)
TOTAL PERSONAL SERVICE 41,878
(1.56)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 213,173
SUPPLIES AND MATERIALS 33,327
FIXED CHGS. & CONTRIB. 200
TRAVEL 500
TOTAL OTHER OPERATING EXP 247,200
PERMANENT IMPROVEMENTS:
LAND 270,286
CONST BLDGS & ADDITIONS 3,422,819
HIGHWAY & RD IMPROVEMENTS 6,000
TOTAL PERM IMPROVEMENTS 3,699,105
TOTAL LAND AND BUILDINGS 3,988,183
(1.56)
====== ======
TOTAL ADMINISTRATION 28,094,901
(486.72)
====== ======
II. HIGHWAY ENGINEERING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,686,180
(1,308.51)
UNCLASSIFIED POSITIONS 67,690
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 527,401
O.T. & SHIFT DIFFER. 358,311
TOTAL PERSONAL SERVICE 32,639,582
(1,309.51)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,236,425
SUPPLIES AND MATERIALS 1,023,686
FIXED CHGS. & CONTRIB. 89,025
TRAVEL 363,000
EQUIPMENT 1,920,293
CLAIMS AND AWARDS 2,000
LIGHT/POWER/HEAT 124,250
TRANSPORTATION 400
TOTAL OTHER OPERATING EXP 22,759,079
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 50,000
RIGHT-OF-WAY & LAND ACQ 15,000,000
HIGHWAY & RD IMPROVEMENTS 215,656,954
TOTAL PERM IMPROVEMENTS 230,706,954
====== ======
TOTAL HIGHWAY ENGINEERING 286,105,615
(1,309.51)
====== ======
III. HIGHWAY MAINTENANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,270,778
(3,651.76)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 643,870
O.T. & SHIFT DIFFER. 1,550,417
TOTAL PERSONAL SERVICE 59,465,065
(3,651.76)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,707,904
SUPPLIES AND MATERIALS 37,863,021
FIXED CHGS. & CONTRIB. 97,250
TRAVEL 22,800
EQUIPMENT 16,101,250
CLAIMS AND AWARDS 10,000
LIGHT/POWER/HEAT 1,735,500
TRANSPORTATION 6,753,850
TOTAL OTHER OPERATING EXP 101,291,575
PERMANENT IMPROVEMENTS:
RIGHT-OF-WAY & LAND ACQ 5,000
HIGHWAY & RD IMPROVEMENTS 55,100
TOTAL PERM IMPROVEMENTS 60,100
====== ======
TOTAL HIGHWAY MAINTENANCE 160,816,740
(3,651.76)
====== ======
IV. MOTOR VEHICLE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,269,877
(917.76)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,745,797
O.T. & SHIFT DIFFER. 253,632
TOTAL PERSONAL SERVICE 18,269,306
(917.76)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,719,630
SUPPLIES AND MATERIALS 8,043,952
FIXED CHGS. & CONTRIB. 505,360
TRAVEL 128,586
EQUIPMENT 963,500
LIGHT/POWER/HEAT 288,600
TRANSPORTATION 350
TOTAL OTHER OPERATING EXP 11,649,978
====== ======
TOTAL MOTOR VEHICLE 29,919,284
(917.76)
====== ======
V. LAW ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,833,555
(1,262.68)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,233
O.T. & SHIFT DIFFER. 200,000
TOTAL PERSONAL SERVICE 32,108,788
(1,262.68)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,038,529
SUPPLIES AND MATERIALS 3,018,382
FIXED CHGS. & CONTRIB. 4,910
TRAVEL 225,500
EQUIPMENT 7,301,379
LIGHT/POWER/HEAT 140,100
TRANSPORTATION 1,210,650
TOTAL OTHER OPERATING EXP 13,939,450
====== ======
TOTAL LAW ENFORCEMENT 46,048,238
(1,262.68)
====== ======
VI. PUBLIC TRANSPORTATION:
A. ADMINISTRATION
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,319 14,478
(4.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
PER DIEM 1,934 1,934
TOTAL PERSONAL SERVICE 101,253 16,412
(4.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,746 580
SUPPLIES AND MATERIALS 6,684
FIXED CHGS. & CONTRIB. 2,000
TRAVEL 6,000
EQUIPMENT 18,205
TOTAL OTHER OPERATING EXP 56,635 580
TOTAL GENERAL 157,888 16,992
(4.00) (1.00)
====== ======
2. GRANTS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 101,587 14,387
(4.00) (.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,868 3,868
TOTAL PERSONAL SERVICE 109,455 18,255
(4.00) (.60)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,441 1,544
SUPPLIES AND MATERIALS 3,688 1,545
TRAVEL 7,818 5,318
TOTAL OTHER OPERATING EXP 21,947 8,407
TOTAL GRANTS MANAGEMENT 131,402 26,662
(4.00) (.60)
====== ======
TOTAL ADMINISTRATION 289,290 43,654
(8.00) (1.60)
====== ======
B. PROGRAM ASSISTANCE
1. PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 80,088
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
TOTAL PERSONAL SERVICE 82,088
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 440,241 140,618
SUPPLIES AND MATERIALS 5,040
TRAVEL 6,000
TOTAL OTHER OPERATING EXP 451,281 140,618
2. RURAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,125 9,117
(2.00) (.27)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 330 330
TOTAL PERSONAL SERVICE 57,455 9,447
(2.00) (.27)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,459,845 449,655
SUPPLIES AND MATERIALS 3,460
FIXED CHGS. & CONTRIB. 200
TRAVEL 6,000
TOTAL OTHER OPERATING EXP 2,469,505 449,655
TOTAL RURAL 3,060,329 599,720
(5.00) (.27)
====== ======
3. URBAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,662 8,377
(.75) (.25)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 488,709 487,208
SUPPLIES AND MATERIALS 840 400
FIXED CHGS. & CONTRIB. 148 71
TRAVEL 1,967 967
TOTAL OTHER OPERATING EXP 514,326 497,023
(.75) (.25)
TOTAL URBAN 514,326 497,023
(.75) (.25)
====== ======
4. ELDERLY AND HANDICAPPED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,022
(1.00)
TOTAL PERSONAL SERVICE 30,022
(1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 416,338
SUPPLIES AND MATERIALS 236
FIXED CHGS. & CONTRIB. 200
TRAVEL 2,920
TOTAL OTHER OPERATING EXP 419,694
TOTAL ELD. AND HANDICAPPED 449,716
(1.00)
====== ======
5. RIDESHARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,380 1,090
(.25) (.04)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,780 15,399
SUPPLIES AND MATERIALS 276 276
FIXED CHGS. & CONTRIB. 152 87
TRAVEL 1,293 218
TOTAL OTHER OPERATING EXP 109,881 17,070
(.25) (.04)
TOTAL RIDESHARE 109,881 17,070
(.25) (.04)
====== ======
6. VANPOOL DEMONSTRATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 300,000
TOTAL OTHER OPERATING EXP 300,000
TOTAL VANPOOL DEMONSTRATION 300,000
====== ======
7. OPERATIONS & MAINTENANCE
ASSI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,433
(3.00)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,379
SUPPLIES AND MATERIALS 3,766
FIXED CHGS. & CONTRIB. 450
TRAVEL 7,787
TOTAL OTHER OPERATING EXP 105,815
(3.00)
TOTAL OPERATIONS &
MAINTENANCE 105,815
(3.00)
====== ======
TOTAL PROGRAM ASSISTANCE 4,540,067 1,113,813
(10.00) (.56)
====== ======
TOTAL PUBLIC TRANSPORTATION 4,829,357 1,157,467
(18.00) (2.16)
====== ======
VII. STRAT. HIGHWAY FUND
A. STRATEGIC HWY. PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,279,731
(98.86)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 61,522
O.T. & SHIFT DIFFER. 36,003
TOTAL PERSONAL SERVICE 2,377,256
(98.86)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,014,762
SUPPLIES AND MATERIALS 1,438
FIXED CHGS. & CONTRIB. 100
TRAVEL 19,900
TOTAL OTHER OPERATING EXP 12,036,200
PERMANENT IMPROVEMENTS:
RIGHT-OF-WAY & LAND ACQ 8,000,000
HIGHWAY & RD IMPROVEMENTS 36,710,601
TOTAL PERM IMPROVEMENTS 44,710,601
TOTAL STRATEGIC HWY PROG. 59,124,057
(98.86)
====== ======
B. STATE ECONOMIC DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 252,507
(10.71)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,563
O.T. & SHIFT DIFFER. 8,828
TOTAL PERSONAL SERVICE 269,898
(10.71)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,015,484
SUPPLIES AND MATERIALS 355
TRAVEL 1,600
TOTAL OTHER OPERATING EXP 6,017,439
PERMANENT IMPROVEMENTS:
RIGHT-OF-WAY & LAND ACQ 80,000
HIGHWAY & RD IMPROVEMENTS 3,556,000
TOTAL PERM IMPROVEMENTS 3,636,000
TOTAL STATE ECONOMIC
DEVELOPMENT 9,923,337
(10.71)
====== ======
TOTAL STRAT HIGHWAY FUND 69,047,394
(109.57)
====== ======
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 1,548,851
TOTAL PERSONAL SERVICE 1,548,851
TOTAL SALARY INCREASES 1,548,851
====== ======
B. BASE PAY INCREASE
BASE PAY INCREASE 3,781,994
TOTAL PERSONAL SERVICE 3,781,994
TOTAL BASE PAY INCREASE 3,781,994
====== ======
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 43,648,918 12,135
====== ======
TOTAL DEPARTMENT OF
HIGHWAYS/PUBLIC TRANSPORT 673,841,292 1,169,602
TOTAL AUTHORIZED FTE POS. (7,756.00) (2.16)
====== ======
124.1. The Department of Highways and Public
Transportation is hereby authorized to expend all cash balances
brought forward from the previous year and all income including
all Federal Funds, unexpended General Fund Contractual Services
and proceeds from bond sales accruing to the Department of
Highways and Public Transportation, but in no case shall the
expenditures of the Department of Highways and Public
Transportation exceed the amount of cash balances brought forward
from the preceding year plus the amount of all income including
Federal Funds, General Funds and proceeds from bond sales.
124.2. The Department of Highways and Public
Transportation with the approval of the State Treasurer, is hereby
authorized to set up with the State Treasurer such special funds
out of the Department of Highways and Public Transportation funds
as may be deemed advisable for proper accounting purposes.
124.3. The Department of Highways and Public
Transportation is hereby authorized to secure bonds and insurance
covering such activities of the Department as may be deemed proper
and advisable, due consideration being given to the security
offered and the service of claims.
124.4. The Department of Highways and Public
Transportation shall pay into the General Fund of the State the
sum of $4,879,223 as its proportionate share of the cost of
Administration of central service agencies as follows:
Statewide Cost Allocation Plan:
Collection of Highway Revenue $ 3,069,811
Central Service Agency Recoveries 1,103,894
Other Indirect Cost Recoveries 705,518
Total Remittance $ 4,879,223
124.5. Employees of the Department of Highways and
Public Transportation shall receive equal compensation increases
and health insurance benefits provided in this Act for employees
of the State generally.
124.6. The Department of Highways and Public
Transportation shall pay from Highway and Public Transportation
Fund revenues, that portion of the State's contribution to the
costs of retirement, social security, workers' compensation
insurance, unemployment compensation insurance, health and other
insurance, and other employer contributions provided by the State
for the Agency's employees whose salaries are funded by the
Highway and Public Transportation Fund.
124.7. The Department of Highways and Public
Transportation is hereby authorized to charge a fee of $1.00 for
postage and handling costs for every vehicle license mailed to the
owner.
124.8. The Department of Highways and Public
Transportation is hereby authorized to establish an appropriate
schedule of fees to be charged for copies of records, lists,
bidder's proposals, plans, maps, etc. based upon approximate
actual costs and handling costs of producing such copies, lists,
bidder's proposals, plans, maps, etc., which schedule shall be
effective upon approval by the Department of Highways and Public
Transportation Commission.
124.9. The Department of Highways and Public
Transportation may sell any materials, supplies, or equipment
classified as obsolete, surplus, or junk for which the Department
has no further need, or offer same for trade-in in the purchase of
new materials or equipment. All such sales of obsolete, surplus
or junk materials or equipment by the Department shall be at
public auction, unless the Department deems another sales method
is more advantageous, with the approval of General Services, not
less than ten days after having been advertised in a newspaper of
statewide circulation at least once. The Department may reserve
the right to reject any or all bids. Items having a value of
less than one hundred dollars may be disposed of by sale in the
most advantageous way to the Department, and the Department may
make negotiated sales of surplus materials, equipment and supplies
to county, State, and municipal agencies on a mutually agreed upon
basis. All proceeds from the sale of such obsolete, surplus or
junk material, supplies, and equipment shall be credited to the
Highway and Public Transportation Fund.
124.10. The Department of Highways and Public
Transportation is authorized to publish, in the interest of
employee relations, a periodical devoted to Department operations
and related activities. Such publication shall be for free
distribution to Department personnel and other interested
citizens. The cost of publishing and distributing such
periodical shall be paid from the Highway and Public
Transportation Fund. Such periodical shall be mailed only to
those persons who request it in writing and a record of each
request shall be maintained by the Department.
124.11. Members of the Department of Highways and Public
Transportation Commission shall receive such per diem, subsistence
and mileage for each official meeting as is provided by law for
members of boards, commissions and committees.
124.12. Notwithstanding the provisions of Section
12-27-400 of the 1976 Code, no new programming of "C" funds may be
made without the approval of a majority of the members of the
House delegation and a majority of the members of the Senate
delegation of the county in which expenditures are to be made
until the adoption of legislation establishing procedures for the
programming of "C" funds.
124.13. Any changes made by the district highway
commissioner to the approved plan of "C" fund expenditures
requires the approval of ninety percent of the legislative
delegation of the county in which the changes are to be made.
124.14. Notwithstanding the provisions of Section
12-27-400 of the 1976 Code, "C" funds may be expended for primary
or secondary roads.
124.15. Additional powers are conferred upon the
committee created in Section 18(A) of Act 177 of 1981, to review
the budgeting process of the Department of Highways and Public
Transportation. Based upon its review of the budgeting process,
the committee shall annually report to the General Assembly its
recommendations as to needed legislation relating to the process.
The expenses of the committee shall be paid from the approved
accounts of the House and Senate.
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