Travel 40,000 23,500
----------- -----------
Total Other Operating Expenses $ 361,629 $ 90,062
----------- -----------
Total Marine Research Institute $ 1,529,517 $ 623,515
=========== ===========
Total Marine Resources Division $ 3,530,928 $ 2,169,452
=========== ===========
X. Heritage Trust:
Personal Service:
Classified Positions $ 112,211 $ 112,211
(7) (7)
Other Personal Service:
Temporary Positions 11,074 11,074
----------- -----------
Total Personal Service $ 123,285 $ 123,285
Other Operating Expenses:
Contractual Services $ 11,161 $ 11,161
Supplies 7,900 7,900
Fixed Charges and Contributions 17,004 17,004
Travel 2,966 2,966
----------- -----------
Total Other Operating Expenses $ 39,031 $ 39,031
----------- -----------
Total Heritage Trust $ 162,316 $ 162,316
=========== ===========
XI. Small Game Program:
Personal Service:
Classified Positions $ 23,856 $ 23,856
(2) (2)
----------- -----------
Total Personal Service $ 23,856 $ 23,856
Other Operating Expenses:
Contractual Services $ 650 $ 650
Supplies 1,750 1,750
Travel 600 600
----------- -----------
Total Other Operating Expenses $ 3,000 $ 3,000
----------- -----------
Total Small Game Program $ 26,856 $ 26,856
=========== ===========
XII. Furbearer Program:
Personal Service:
Classified Positions $ 32,442 $ 32,442
(3) (3)
----------- -----------
Total Personal Service $ 32,442 $ 32,442
Other Operating Expenses:
Contractual Services $ 650 $ 650
Supplies 1,750 1,750
Travel 600 600
----------- -----------
Total Other Operating Expenses $ 3,000 $ 3,000
----------- -----------
Total Furbearer Program $ 35,442 $ 35,442
=========== ===========
XIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 292,742 $ 138,663
----------- -----------
Total Personal Service $ 292,742 $ 138,663
----------- -----------
Total Salary Increments $ 292,742 $ 138,663
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,687,635 $ 841,440
----------- -----------
Total Fringe Benefits $ 1,687,635 $ 841,440
----------- -----------
Total State Employer
Contributions $ 1,687,635 $ 841,440
=========== ===========
Total Employee Benefits $ 1,980,377 $ 980,103
=========== ===========
Total Wildlife and
Marine Resources $ 17,349,081 $ 8,426,908
=========== ===========
Total Authorized Positions (749) (362)
Provided, That funds belonging to the counties of the State, now on hand or
hereafter accruing to the counties, shall be expended on approval of a
majority of the respective county delegations. Provided, That an annual
accounting for all such funds and expenditures shall be furnished by the
Department to each member of each county delegation, it being the intent of
the General Assembly that the appropriations made in this section are
conditioned upon compliance with this requirement. In addition to the annual
accounting required above, the Department shall make a proposal for
expenditures of such funds in the succeeding fiscal year in each county to
the members of the county legislative delegations; and upon approval thereby
shall proceed with the use of such funds in compliance with the finalized and
approved plan as approved by the legislative delegations. Provided, that if
no plan is approved, the expenditures of such funds is to be administered as
determined by the various legislative delegations.
Provided, Further, That any equipment purchased by the department from
county game funds on approval of a majority of a county delegation shall
remain in that county upon the request of a majority of the respective county
delegation, and if sold by the department, the proceeds of such sale shall be
credited to such county game fund.
Provided, Further, That any member of the armed forces of the United
States, on active duty, who is on furlough or leave, shall upon presentation
of his official furlough or leave papers, be allowed to fish or hunt without
purchasing a fishing or hunting license, or permit.
Provided, Further, That of the revenue collected during 1980-81 pursuant to
the provisions of Sector 12-21 630, Code of Laws of 1976, providing a tax on
cartridges and shells a sum not exceeding $165,000.00 if so much be available
shall be transferred to the Wildlife and Marine Resources Department for use
by the Department in budgeted operations.
Provided, Further, That the South Carolina Wildlife and Marine Resources
Department's Game Management Personnel, Fish Hatchery Superintendents, Lake
Superintendents and Fort Johnson Superintendent may be permitted to occupy
residences owned by the South Carolina Wildlife and Marine Resources
Department without charge.
SECTION 65
Coastal Council
(Budget Reference: Volume II, Page 2466)
I. Administration and Operations:
Personal Service:
Executive Director $ 35,958 $ 35,958
(1) (1)
Classified Positions 349,539 66,831
(25) (5)
Other Personal Service:
Per Diem--Boards and Commissions 20,000
Temporary Positions 10,000
----------- -----------
Total Personal Service $ 415,497 $ 102,789
Other Operating Expenses:
Contractual Services $ 201,875 $
Supplies 99,695 1,500
Fixed Charges and Contributions 112,200 20,560
Travel 25,000
----------- -----------
Total Other Operating Expenses $ 438,770 $ 22,060
Distribution to Subdivisions:
Allocations to Counties-
-Restricted $ 100,000 $
Allocations to Other
State Agencies 250,000
Aid to Cities and Towns Restricted 25,000 25,000
Aid to Counties Restricted 80,000 80,000
Aid to Other Entities 38,911 38,911
----------- -----------
Total Distribution to
Subdivisions $ 493,911 $ 143,911
----------- -----------
Total Administration and
Operations $ 1,348,178 $ 268,760
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 9,905 $ 2,307
----------- -----------
Total Personal Service $ 9,905 $ 2,307
----------- -----------
Total Salary Increments $ 9,905 $ 2,307
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 62,017 $ 15,750
----------- -----------
Total Fringe Benefits $ 62,017 $ 15,750
----------- -----------
Total State Employer Contributions $ 62,017 $ 15,750
=========== ===========
Total Employee Benefits $ 71,922 $ 18,057
=========== ===========
Total South Carolina
Coastal Council $ 1,420,100 $ 286,817
=========== ===========
Total Authorized Positions (26) (6)
SECTION 66
Sea Grants Consortium
(Budget Reference: Volume II, Page 2479)
I. Administration:
Personal Service:
Director $ 47,000 $ 47,000
(1) (1)
Classified Positions 47,000 47,000
(3) (3)
----------- -----------
Total Personal Service $ 94,000 $ 94,000
Other Operating Expenses:
Contractual Services $ 7,700 $ 7,700
Supplies 15,512 15,512
Fixed Charges and Contributions 350 350
Travel 3,819 3,819
----------- -----------
Total Other Operating Expenses $ 27,381 $ 27,381
----------- -----------
Total Administration $ 121,381 $ 121,381
=========== ===========
II. Research:
Personal Service:
New Positions:
Secretary I $ 17,880 $ 17,880
(2) (2)
Director of Accounting 20,000 20,000
(1) (1)
Spec. Prog. Coord. 13,631 13,631
(1) (1)
Other Personal Service:
Temporary Positions 12,000 12,000
----------- -----------
Total Personal Service $ 63,511 $ 63,511
Other Operating Expenses:
Supplies $ 20,000 $ 20,000
Contractual Services 851,000 88,000
Fixed Charges and Contributions 5,881 5,881
Travel 10,000 10,000
----------- -----------
Total Other Operating Expenses $ 886,881 $ 123,881
----------- -----------
Total Research $ 950,392 $ 187,392
=========== ===========
III. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 14,555 $ 14,555
----------- -----------
Total Fringe Benefits $ 14,555 $ 14,555
----------- -----------
Total State Employer Contributions $ 14,555 $ 14,555
=========== ===========
Total Employee Benefits $ 14,555 $ 14,555
=========== ===========
Total Sea Grant Consortium $ 1,086,328 $ 323,328
=========== ===========
Total Authorized Positions (8) (8)
SECTION 67
Department of Parks, Recreation and Tourism
(Budget Reference: Volume II, Page 2493)
I. Administration:
A. Executive Offices:
Personal Service:
Director $ 40,247 $ 40,247
(1) (1)
Classified Positions 93,712 93,712
(4) (4)
Other Personal Service:
Per Diem--Boards and Commissions 6,000 6,000
----------- -----------
Total Personal Service $ 139,959 $ 139,959
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
Supplies 800 800
Fixed Charges and Contributions 400 400
Travel 7,276 7,276
----------- -----------
Total Other Operating Expenses $ 18,476 $ 18,476
----------- -----------
Total Executive Offices $ 158,435 $ 158,435
=========== ===========
B. Administrative Services:
Personal Service:
Classified Positions $ 246,069 $ 246,069
(18) (18)
----------- -----------
Total Personal Service $ 246,069 $ 246,069
Other Operating Expenses:
Contractual Services $ 11,550 $ 11,550
Supplies 9,874 9,874
Fixed Charges and Contributions 163,261 163,261
Travel 1,000 1,000
----------- -----------
Total Other Operating Expenses $ 185,685 $ 185,685
----------- -----------
Total Administrative Services $ 431,754 $ 431,754
=========== ===========
C. Analysis and Audit:
Personal Service:
Classified Positions $ 49,195 $ 49,195
(2) (2)
----------- -----------
Total Personal Service $ 49,195 $ 49,195
Other Operating Expenses:
Contractual Services $ 1,375 $ 1,375
Supplies 500 500
Travel 3,200 3,200
----------- -----------
Total Other Operating Expenses $ 5,075 $ 5,075
----------- -----------
Total Analysis and Audit $ 54,270 $ 54,270
=========== ===========
Total Administration $ 644,459 $ 644,459
=========== ===========
II. Planning and Development:
Personal Service:
Classified Positions $ 140,450 $ 140,450
(8) (8)
----------- -----------
Total Personal Service $ 140,450 $ 140,450
Other Operating Expenses:
Contractual Services $ 32,700 $ 32,700
Supplies 1,900 1,900
Fixed Charges and Contributions 300 300
Travel 6,022 6,022
----------- -----------
Total Other Operating Expenses $ 40,922 $ 40,922
Special Items:
Recreation Planning $ 90,000 $ 90,000
----------- -----------
Total Special Items $ 90,000 $ 90,000
----------- -----------
Total Planning and Development $ 271,372 $ 271,372
=========== ===========
III. State Parks:
Personal Service:
Classified Positions $ 2,959,748 $ 1,818,884
(294) (161)
New Position:
Greens Supt 20,000 20,000
(1) (1)
Other Personal Service:
Temporary Positions 536,482 136,135
----------- -----------
Total Personal Service $ 3,516,230 $ 1,975,019
Other Operating Expenses:
Contractual Services $ 991,254 $ 317,369
Supplies 605,498 271,822
Fixed Charges and Contributions 201,150
Travel 75,000
Purchase for Resale 675,000
Sales and Use Tax 123,000
----------- -----------
Total Other Operating Expenses $ 2,670,902 $ 589,191
----------- -----------
Total State Parks $ 6,187,132 $ 2,564,210
=========== ===========
IV. Young Adult Conservation Corps:
Personal Service:
Classified Positions $ 123,121 $
(12)
Other Personal Service:
Temporary Positions 209,460
----------- -----------
Total Personal Service $ 332,581 $
Other Operating Expenses:
Contractual Services $ 13,675 $
Supplies 96,650
Fixed Charges and Contributions 23,700
Travel 15,150
----------- -----------
Total Other Operating Expenses $ 149,175 $
----------- -----------
Total Young Adult
Conservation Corps $ 481,756 $
=========== ===========
V. Recreation:
Personal Service:
Classified Positions $ 121,988 $ 121,988
(8) (8)
----------- -----------
Total Personal Service $ 121,988 $ 121,988
Other Operating Expenses:
Contractual Services $ 7,240 $ 7,240
Supplies 1,450 1,450
Fixed Charges and Contributions 200 200
Travel 6,619 6,619
----------- -----------
Total Other Operating Expenses 15,509 15,509
Distributions to Subdivisions:
Commercial Agricultural Museum $ 5,000 $ 5,000
Stumphouse Tunnel Park 10,000 10,000
----------- -----------
Total--Distributions
to Subdivision $ 15,000 $ 15,000
----------- -----------
Total Recreation $ 152,497 $ 152,497
=========== ===========
VI. Heritage, Conservation
Recreation Service:
Personal Service:
Classified Positions $ 81,286 $ 81,286
(5) (5)
----------- -----------
Total Personal Service $ 81,286 $ 81,286
Other Operating Expenses:
Contractual Services $ 3,875 $ 3,875
Supplies 100 100
Fixed Charges and Contributions 300 300
Travel 5,500 5,500
----------- -----------
Total Other Operating Expenses $ 9,775 $ 9,775
Distributions to Subdivisions:
Allocation to Other Entities $ 3,000,000 $
----------- -----------
Total Distributions
to Subdivisions $ 3,000,000 $
----------- -----------
Total Heritage Conservation
Recreation Service $ 3,091,061 $ 91,061
=========== ===========
VII. Tourism:
Personal Service:
Classified Positions $ 846,124 $ 846,124
(83) (83)
New Positions:
Welcome Center Supervisor 10,022 10,022
(1) (1)
Welcome Center
Information Specialist 31,940 31,940
(4) (4)
Custody Worker II 2,987 2,987
(1) (1)
Other Personal Service:
Temporary Part Time 31,847 31,847
----------- -----------
Total Personal Service $ 922,920 $ 922,920
Other Operating Expenses:
Contractual Services $ 457,120 $ 312,566
Supplies 199,560 144,114
Fixed Charges and Contributions 58,150 58,150
Travel 58,218 58,218
----------- -----------
Total Other Operating Expenses $ 773,048 $ 573,048
Special Items:
Advertising $ 575,000 $ 425,000
American Legion Baseball
World Series 25,000 25,000
Canadian Festival 85,000 85,000
----------- -----------
Total Special Items $ 685,000 $ 535,000
Distribution to Subdivisions:
Local Promotion Grants $ 350,000 $
----------- -----------
Total--Distribution to
Subdivisions $ 350,000 $
----------- -----------
Total Tourism $ 2,730,968 $ 2,030,968
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Increments, Continued 79-80 $ 137,412 $ 96,244
----------- -----------
Total Personal Service $ 137,412 $ 96,244
----------- -----------
Total Salary Increments $ 137,412 $ 96,244
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 874,100 $ 600,714
----------- -----------
Total Fringe Benefits $ 874,100 $ 600,714
----------- -----------
Total State Employer Contributions $ 874,100 $ 600,714
=========== ===========
Total Employee Benefits $ 1,011,512 $ 696,958
=========== ===========
Total Parks, Recreation
and Tourism $ 14,570,757 $ 6,451,525
=========== ===========
Total Authorized Positions (442) (297)
Provided, That the amount of $425,000.00 appropriated in this section under
Program VII "Tourism" for "Advertising" shall be on a competitive bid basis
and placed with an advertising agency in this State. Provided, however, that
if in the judgment of the Commission no competitive, qualified advertising
agency is located in South Carolina, an out-of-state advertising agency may
be employed on a competitive bid basis.
Provided, Further, That the South Carolina Department of Parks, Recreation
and Tourism personnel and the manager of Charles Town Landing may be
permitted to occupy residences owned by the South Carolina Department of
Parks, Recreation and Tourism without charge.
Provided, Further, That any unexpended balance on June 30, 1980, of funds
appropriated for Historical Site Sumter may be carried forward to the fiscal
year 1980-81 and expended for the same purpose.
Provided, Further, That the amount appropriated for the Canadian Days
Festival be expended by Parks, Recreation and Tourism only for the purpose of
promoting Canadian Tourism in South Carolina.
Provided, Further, That the Department when expending the $85,000
appropriation herein contained for a Canadian Festival shall designate one
day of such Festival as "Canadian Day" and not withstanding any other
provision of law, all Canadians shall be allowed to utilize state parks and
facilities on Canadian Day free of charge in order to give recognition to the
support that the United States has received from the Canadian Government and
people with regard to the hostages held in Iran.
Provided, Further, That $37,731 appropriated for Musgrove Mill State Park
in fiscal year 1979-80 may be carried forward to fiscal year 1980-81 and may
be expended for operations.
Provided, Further, That any unexpended balance June 30, 1980, in the 1977-
78 Supplemental Item "Wateree Recreation Center" may be carried forward and
made available for expenditure through June 30, 1981 for the "Wateree
Recreation Project."
Provided, Further, That any unexpended balance June 30, 1980, in the 1977-
78 Supplemental Item "Hunting Island State Park--Parking" may be carried
forward and made available for expenditure through June 30, 1981.
Provided, Further, That the $40,000 1979-80 appropriation to Parks,
Recreation and Tourism for "Purchase Improvements--Hunting Island" may be
carried forward to 1980-81 with authorization for "Purchase Improvements or
Permanent Improvements Hunting Island."
SECTION 68
State Development Board
(Budget Reference: Volume II, Page 2532)
Development Board: Total Funds General Funds
-----------------------------
I. Administration:
Personal Service:
Director $ 52,084 $ 52,084
(1) (1)
Classified Positions 85,004 85,004
(5) (5)
Other Personal Service:
Per Diem--Boards and Commissions 14,200 14,200
Temporary Positions 955 955
----------- -----------
Total Personal Service $ 152,243 $ 152,243
Other Operating Expenses:
Contractual Services $ 14,600 $ 14,600
Supplies 4,150 4,150
Fixed Charges and Contributions 3,550 3,550
Travel 17,300 17,300
----------- -----------
Total Other Operating Expenses $ 39,600 $ 39,600
----------- -----------
Total Administration $ 191,843 $ 191,843
=========== ===========
II. Economic Development and Support:
Personal Service:
Classified Positions $ 1,096,415 $ 1,096,415
(58) (58)
Other Personal Service:
Temporary Positions 2,564 2,564
Terminal Leave 5,000 5,000
Total Personal Service $ 1,103,979 $ 1,103,979
Other Operating Expenses:
Contractual Services $ 152,850 $ 152,850
Supplies 168,410 168,410
Fixed Charges and Contributions 194,269 194,269
Travel 142,660 142,660
----------- -----------
Total Other Operating Expenses $ 658,189 $ 658,189
Special Items:
Printing, Binding,
Advertising--Commercial $ 554,776 $ 554,776
Other Contractual Services 91,560 91,560
China Trade Mission 11,000 11,000
----------- -----------
Total Special Items $ 657,336 $ 657,336
----------- -----------
Total Economic Development
and Support $ 2,419,504 $ 2,419,504
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 36,203 $ 36,203
----------- -----------
Total Personal Service $ 36,203 $ 36,203
----------- -----------
Total Salary Increments $ 36,203 $ 36,203
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 193,081 $ 193,081
----------- -----------
Total Fringe Benefits $ 193,081 $ 193,081
----------- -----------
Total State Employer Contributions $ 193,081 $ 193,081
=========== ===========
Total Employee Benefits $ 229,284 $ 229,284
=========== ===========
Total State Development Board $ 2,840,631 $ 2,840,631
=========== ===========
Total Authorized Positions (64) (64)
SECTION 69
Patriot's Point Development Authority
(Budget Reference: Volume II, Page 2550)
I. administration:
Personal Service:
Executive Director $ 29,017 $ 29,017
(1) (1)
Other Personal Service:
Per Diem--Boards and Commissions 2,000
----------- -----------
Total Personal Service $ 31,017 $ 29,017
----------- -----------
Total Administration $ 31,017 $ 29,017
=========== ===========
II. Naval and Maritime Museum:
Personal Service:
Classified Positions $ 473,375 $ 347,538
(44) (31)
Other Personal Service:
Temporary Positions 10,000
----------- -----------
Total Personal Service $ 483,375 $ 347,538
Other Operating Expenses:
Contractual Services $ 179,188 $
Supplies 88,335
Fixed Charges and Contributions 9,780
Travel 17,500
Sales and Use Tax 26,763
----------- -----------
Total Other Operating Expenses $ 321,566 $
Special Items:
Purchase for Resale $ 93,000 $
----------- -----------
Total Special Items $ 93,000 $
Permanent Improvements:
Improvements to Existing Building 71,054
----------- -----------
Total Permanent Improvement $ 71,054 $
Debt Service:
Principal $ 48,030 $
Interest 191,906
----------- -----------
Total Debt Service $ 239,936 $
----------- -----------
Total Naval and Maritime Museum $ 1,208,931 $ 347,538
=========== ===========
III. Land Development:
Permanent Improvement:
Purchase of Land $ 20,946 $
----------- -----------
Total Permanent Improvements $ 20,946 $
----------- -----------
Total Land Development $ 20,946 $
=========== ===========
IV. Employee Benefit:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 14,330 $ 11,418
----------- -----------
Total Personal Service $ 14,330 $ 11,418
----------- -----------
Total Salary Increments $ 14,330 $ 11,418
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 86,237 $ 66,488
----------- -----------
Total Fringe Benefits $ 86,237 $ 66,488
----------- -----------
Total State Employer Contributions $ 86,237 $ 66,488
=========== ===========
Total Employee Benefits $ 100,567 $ 77,906
=========== ===========
Total Patriots Point
Development Authority $ 1,361,461 $ 454,461
=========== ===========
Total Authorized Positions (45) (32)
Provided, That it is the intent of the General Assembly that the proceeds
of bonds authorized to be issued for the development of Patriot's Point shall
be emended solely for capital purposes. The Budget and Control Board is
authorized to interpret this expressed intent when necessary.
SECTION 70
Clark's Hill-Russell Authority of South Carolina
(Budget Reference: Volume II, Page 2565)
Clark's Hill--Russell Authority: Total Funds General Funds
-----------------------------
I. Administration:
Personal Service:
Executive Director $ 20,555 $ 20,555
(1) (1)
Classified Positions 16,898 16,898
(2) (2)
Other Personal Service:
Per Diem 5,000 5,000
Temporary Positions 780 780
----------- -----------
Total Personal Service $ 43,233 $ 43,233
Other Operating Expenses:
Contractual Services $ 13,450 $ 13,450
Supplies 4,292 4,292
Fixed Charges and Contributions 1,250 1,250
Travel 4,500 4,500
----------- -----------
Total Other Operating Expenses $ 23,492 $ 23,492
----------- -----------
Total Administration $ 66,725 $ 66,725
=========== ===========
II. Operations:
Other Operating Expenses:
Contractual Services $ 42,725 $ 42,725
----------- -----------
Total Other Operating Expenses $ 42,725 $ 42,725
----------- -----------
Total Operations $ 42,725 $ 42,725
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,054 $ 1,054
----------- -----------
Total Personal Service $ 1,054 $ 1,054
----------- -----------
Total Salary Increments $ 1,054 $ 1,054
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 9,004 $ 9,004
----------- -----------
Total Fringe Benefits $ 9,004 $ 9,004
----------- -----------
Total State Employer Contributions $ 9,004 $ 9,004
=========== ===========
Total Employee Benefits $ 10,058 $ 10,058
=========== ===========
Total Clark's Hill-
-Russell Authority $ 119,508 $ 119,508
=========== ===========
Total Authorized Positions (3) (3)
SECTION 71
Old Exchange Building Commission
(Budget Reference: Volume II, Page 2576)
Old Exchange Building Commission:
I. Administration and Operations:
Personal Service:
Classified Positions $ 10,036 $ 10,036
(1) (1)
Other Personal Service:
Per Diem--Boards and Commissions 4,620 4,620
----------- -----------
Total Personal Service $ 14,656 $ 14,656
Other Operating Expenses:
Contractual Services $ 2,500 $ 2,500
Supplies 400 400
Fixed Charges and Contributions 500 500
Travel 4,206 4,206
----------- -----------
Total Other Operating Expenses $ 7,606 $ 7,606
----------- -----------
Total Administration $ 22,262 $ 22,262
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Increments, Continued 79-80 $ 351 $ 351
----------- -----------
Total Personal Service $ 351 $ 351
----------- -----------
Total Salary Increments $ 351 $ 351
=========== ===========
B. State Employer Contributions
Fringe Benefits:
State Employer Contributions $ 1,790 $ 1,790
----------- -----------
Total Fringe Benefits $ 1,790 $ 1,790
----------- -----------
Total State Employer Contributions $ 1,790 $ 1,790
=========== ===========
Total Employee Benefits $ 2,141 $ 2,141
=========== ===========
Total Old Exchange
Building Commission $ 24,403 $ 24,403
=========== ===========
Total Authorized Positions (1) (1)
SECTION 72
American Revolution Bicentennial Commission
(Budget Reference: Volume II, Page 2590)
American Revolution Bicentennial Commission:
I. Administration and Operations:
Personal Service:
Other Personal Service:
Per Diem--Boards and Commissions $ 1,800 $ 1,800
----------- -----------
Total Personal Service $ 1,800 $ 1,800
Other Operating Expenses:
Contractual Services $ 2,300 $
Supplies 2,480
Fixed Charges and Contributions 250 250
Travel 2,950 2,950
Sales and Use Tax 20
----------- -----------
Total Other Operating Expenses $ 8,000 $ 3,200
Allocation to Other Entities:
2nd Reg.--S. C. Line Contin. Estab $ 5,000 $ 5,000
Commemoration of Battles 7,500 7,500
----------- -----------
Total Allocation to Other Entities $ 12,500 $ 12,500
----------- -----------
Total Administration and Operations $ 22,300 $ 17,500
=========== ===========
Total American Revolution
Bicentennial Commission $ 22,300 $ 17,500
=========== ===========
SECTION 78
Public Service Commission
(Budget Reference: Volume II, Page 2603)
Public Service Commission:
I. Administration:
Personal Service:
Agency Director $ 40,241 $ 40,241
(1) (1)
Chairman 36,306 36,306
(1) (1)
Commissioner 200,194 200,194
(6) (6)
Classified Positions 374,167 374,167
(26) (26)
----------- -----------
Total Personal Service $ 650,908 $ 650,908
Other Operating Expenses:
Contractual Services $ 77,266 $ 77,266
Supplies 20,900 20,900
Fixed Charges and Contributions 63,679 63,679
Travel 88,007 88,007
----------- -----------
Total Other Operating Expenses $ 249,852 $ 249,852
----------- -----------
Total Administration $ 900,760 $ 900,760
=========== ===========
II. Utility Regulation:
A. Management:
Personal Service:
Classified Positions $ 156,472 $ 156,472
(10) (10)
----------- -----------
Total Personal Service $ 156,472 $ 156,472
Other Operating Expenses:
Contractual Services $ 23,312 $ 23,312
Supplies 3,755 3,755
Fixed Charges and Contributions 24,935 24,935
Travel 37,148 37,148
----------- -----------
Total Other Operating Expenses $ 89,150 $ 89,150
----------- -----------
Total Management $ 245,622 $ 245,622
=========== ===========
B. Accounting:
Personal Service:
Classified Positions $ 223,352 $ 223,352
(13) (13)
----------- -----------
Total Personal Service $ 223,352 $ 223,352
Other Operating Expenses:
Contractual Services $ 1,423 $ 1,423
Supplies 1,029 1,029
Travel 15,330 15,330
----------- -----------
Total Other Operating Expenses $ 17,782 $ 17,782
----------- -----------
Total Accounting $ 241,134 $ 241,134
=========== ===========
C. Telephone:
Personal Service:
Classified Positions $ 75,339 $ 75,339
(4) (4)
----------- -----------
Total Personal Service $ 75,339 $ 75,339
Other Operating Expenses:
Contractual Services $ 2,680 $ 2,680
Supplies 970 970
Travel 4,735 4,735
----------- -----------
Total Other Operating Expenses $ 8,385 $ 8,385
----------- -----------
Total Telephone $ 83,724 $ 83,724
=========== ===========
D. Gas:
Personal Service:
Classified Positions $ 89,090 $ 89,090
(5) (5)
----------- -----------
Total Personal Service $ 89,090 $ 89,090
Other Operating Expenses:
Contractual Services $ 2,163 $ 2,163
Supplies 1,191 1,191
Fixed Charges and Contributions 645 645
Travel 10,884 10,884
----------- -----------
Total Other Operating Expenses $ 14,883 $ 14,883
----------- -----------
Total Gas $ 103,973 $ 103,973
=========== ===========
E. Water and Sewerage:
Personal Service:
Classified Positions $ 69,837 $ 69,837
(4) (4)
----------- -----------
Total Personal Service $ 69,837 $ 69,837
Other Operating Expenses:
Contractual Services $ 4,394 $ 4,394
Supplies 1,073 1,073
Travel 4,828 4,828
----------- -----------
Total Other Operating Expenses $ 10,295 $ 10,295
----------- -----------
Total Water and Sewerage $ 80,132 $ 80,132
=========== ===========
F. Electric:
Personal Service:
Classified Positions $ 102,822 $ 102,822
(6) (6)
----------- -----------
Total Personal Service $ 102,822 $ 102,822
Other Operating Expenses:
Contractual Services $ 2,895 $ 2,895
Supplies 1,404 1,404
Travel 6,365 6,365
----------- -----------
Total Other Operating Expenses $ 10,664 $ 10,664
----------- -----------
Total Electric $ 113,486 $ 113,486
=========== ===========
Total Utility Regulation $ 868,071 $ 868,071
=========== ===========
III. Transportation Regulation:
A. Management:
Personal Service:
Classified Positions $ 159,948 $ 159,948
(10) (10)
Other Personal Service:
Other Personal Services 1,147 1,147
----------- -----------
Total Personal Service $ 161,095 $ 161,095
Other Operating Expenses:
Contractual Services $ 8,883 $ 8,883
Supplies 11,577 11,577
Fixed Charges and Contribution 24,845 24,845
Travel 33,704 33,704
----------- -----------
Total Other Operating Expenses $ 79,009 $ 79,009
----------- -----------
Total Management $ 240,104 $ 240,104
=========== ===========
B. Railway:
Personal Service:
Classified Positions $ 90,212 $ 74,931
(4) (4)
----------- -----------
Total Personal Service $ 90,212 $ 74,931
Other Operating Expenses:
Contractual Services $ 40,420 $ 20,420
Supplies 586 586
Fixed Charges and Contributions 348 348
Travel 2,865 2,865
----------- -----------
Total Other Operating Expenses $ 44,219 $ 24,219
----------- -----------
Total Railway $ 134,431 $ 99,150
=========== ===========
C. Motor Transportation:
Personal Service:
Classified Positions $ 433,724 $ 433,724
(33) (33)
----------- -----------
Total Personal Service $ 433,724 $ 433,724
Other Operating Expenses:
Contractual Services $ 5,000 $ 5,000
Supplies 28,434 28,434
Fixed Charges and Contributions 1,392 1,392
Travel 124,378 124,378
----------- -----------
Total other Operating Expenses $ 159,204 $ 159,204
----------- -----------
Total Motor Transportation $ 592,928 $ 592,928
=========== ===========
D. Registration and Safety:
Personal Service:
Classified Positions $ 244,206 $ 244,206
(20) (20)
----------- -----------
Total Personal Service $ 244,206 $ 244,206
Other Operating Expenses:
Contractual Services $ 4,000 $ 4,000
Supplies 8,500 8,500
Fixed Charges and Contributions 8,500 8,500
Travel 43,405 43,405
----------- -----------
Total Other Operating Expenses $ 64,405 $ 64,405
----------- -----------
Total Registration and Safety $ 308,611 $ 308,611
=========== ===========
Total Transportation Regulation $ 1,276,074 $ 1,240,793
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 65,470 $ 64,970
----------- -----------
Total Personal Service $ 65,470 $ 64,970
----------- -----------
Total Salary Increments $ 65,470 $ 64,970
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 400,821 $ 398,251
----------- -----------
Total Fringe Benefits $ 400,821 $ 398,251
----------- -----------
Total State Employer Contributions $ 400,821 $ 398,251
=========== ===========
Total Employee Benefits $ 466,291 $ 463,221
=========== ===========
Total Public Service
Commission $ 3,511,196 $ 3,472,845
=========== ===========
Total Authorized Positions (143) (143)
Provided, That the Public Service Commission shall certify to the
Comptroller General the amounts to be assessed against utilities companies to
cover appropriations in this section as follows: (1) the amount applicable to
the assessment on utilities companies as provided for by Section 58-3-100,
Code of Laws of 1976, (2) the amount to be assessed against gas utility
companies as provided for in Section 58-5-940, Code of Laws of 1976, (3) the
amount to be assessed against electric light and power companies as provided
for in Section 58-3-100, Code of Laws of 1976, and (4) the amount to be
covered by revenue from motor transport fees as provided for by Section 58-
23-630, Code of Laws of 1976. Provided, however, that the railroad companies
shall be assessed an amount of $64,051.00 for the support of the rates and
Railroad Inspection sub-units of the Transportation Division.
Provided, Further, That the Motor Transport Division of the Public Service
Commission is hereby authorized to make refunds of fees which were
erroneously collected.
Provided, Further, That the Commission, within its discretion, may prorate
and adjust any portion or all of the license fees for D, E, and F certificate
holders as between vehicles and units of various types, when the exceptions
to provisions of Section 58-23-610, Code of Laws of 1976 are met.
Provided, Further, That the Public Service Commission shall, on or before
June 30, 1981, certify to the Comptroller General the intrastate gross
income, for the year ending December 31, 1980, of each public service company
doing business in the State and the Comptroller General shall use this
certified intrastate gross income to assess the companies for the support of
the Commission as provided under Sections 58-3-100 and 58-5-940, Code of Laws
of 1976. The intrastate gross income shall show: (1) The amount applicable to
utility companies as provided for by Section 58-3-100, Code of Laws of 1976;
(2) the amount applicable to gas utility companies as provided for by Section
58-5-940, Code of Laws of 1976, and (3) the amount applicable to electric
light and power companies as provided for by Section 58-3-100, Code of Laws
of 1976.
Provided, Further, That the four attorneys provided for in this section
Program I "Administration" shall be appointed by the Commission with the
approval of the Attorney General and be assigned to the Commission.
Provided, Further, That the salaries of the chairman and the commissioners
as provided in this section shall not be construed as limiting the maximum
salary which may be paid to other employees of the Public Service Commission.
Provided, Further, That the funds appropriated in Program III B "Railway"
shall be used as matching funds to provide for two railroad inspection
engineers in order to comply with the provisions of Public Law 91-458 (The
Rail Safety Act).
SECTION 74
Industrial Commission
(Budget Reference: Volume II, Page 2636)
Industrial Commission:
I. Administration:
Personal Service:
Classified Positions $ 29,083 $ 29,083
(3) (3)
----------- -----------
Total Personal Service $ 29,083 $ 29,083
Other Operating Expenses:
Contractual Services $ 1,901 $ 1,901
Supplies 20,940 9,940
Fixed Charges and Contributions 83,466 83,466
Travel 375 375
----------- -----------
Total Other Operating Expenses $ 106,682 $ 95,682
----------- -----------
Total Administration $ 135,765 $ 124,765
=========== ===========
II. Judicial:
Personal Service:
Commissioners $ 327,776 $ 327,776
(7) (7)
Classified Positions 310,558 310,558
(24) (24)
----------- -----------
Total Personal Service $ 638,334 $ 638,334
Other Operating Expenses:
Contractual Services 13,815 $ 13,815
Supplies 56,572 52,772
Fixed Charges and Contributions 7,835 7,835
Travel 43,200 42,000
----------- -----------
Total Other Operating Expenses $ 121,422 $ 116,422
----------- -----------
Total Judicial $ 759,756 $ 754,756
=========== ===========
III. Administrative:
A. Administration:
Personal Service:
Director $ 46,825 $ 46,825
(1) (1)
Classified Positions 34,475 34,475
(4) (4)
Temporary Positions 881 881
----------- -----------
Total Personal Service $ 82,181 $ 82,181
Other Operating Expenses:
Contractual Services $ 2,434 $ 2,434
Supplies 4,286 4,286
Fixed Charges and Contributions 3,699 3,699
Travel 1,500 1,500
----------- -----------
Total Other Operating Expenses $ 11,919 $ 11,919
----------- -----------
Total Administration $ 94,100 $ 94,100
=========== ===========
B. Coverage and Compliance:
Personal Service:
Classified Positions $ 150,001 $ 150,001
(14) (14)
----------- -----------
Total Personal Service $ 150,001 $ 150,001
Other Operating Expenses:
Contractual Services $ 4,561 $ 4,561
Supplies 8,497 6,347
Fixed Charges and Contributions 6,959 6,959
Travel 10,533 9,683
----------- -----------
Total Other Operating Expenses $ 30,550 $ 27,550
----------- -----------
Total Coverage and Compliance $ 180,551 $ 177,551
=========== ===========
C. Claims and Statistics:
Personal Service:
Classified Positions $ 153,385 $ 153,385
(13) (13)
----------- -----------
Total Personal Service $ 153,385 $ 153,385
Other Operating Expenses:
Contractual Services $ 3,071 $ 3,071
Supplies 7,686 7,686
Fixed Charges and Contributions 2,640 2,640
Travel 500 500
----------- -----------
Total Other Operating Expenses $ 13,897 $ 13,897
----------- -----------
Total Claims and Statistics $ 167,282 $ 167,282
=========== ===========
D. Medical Services:
Personal Service:
Classified Positions $ 35,845 $ 35,845
(3) (3)
Unclassified Positions 7,510 7,510
(1) (1)
----------- -----------
Total Personal Service $ 43,355 $ 43,355
Other Operating Expenses:
Contractual Services $ 6,883 $ 6,883
Supplies 450 450
Travel 500 500
----------- -----------
Total Other Operating Expenses $ 7,833 $ 7,833
----------- -----------
Total Medical Services $ 51,188 $ 51,188
=========== ===========
Total Administrative $ 493,121 $ 490,121
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1979-80 $ 25,589 $ 25,589
----------- -----------
Total Personal Service $ 25,589 $ 25,589
----------- -----------
Total Salary Increments $ 25,589 $ 25,589
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 173,613 $ 173,613
----------- -----------
Total Fringe Benefits $ 173,613 $ 173,613
----------- -----------
Total State Employer Contributions $ 173,613 $ 173,613
=========== ===========
Total Employee Benefits $ 199,202 $ 199,202
=========== ===========
Total Industrial Commission $ 1,587,844 $ 1,568,844
=========== ===========
Total Authorized Positions (70) (70)
SECTION 76
State Workman's Compensation Fund
(Budget Reference: Volume II, Page 2661)
Workmen's Compensation Fund:
I. Administration:
Personal Service:
Director $ 32,711 $ 32,711
(1) (1)
Classified Positions 353,919 353,919
(32) (32)
----------- -----------
Total Personal Service $ 386,630 $ 386,630
Other Operating expenses:
Contractual Services $ 36,565 $ 36,565
Supplies 29,900 29,900
Fixed Charges and Contributions 36,887 36,887
Travel 36,744 36,744
----------- -----------
Total Other Operating Expenses $ 140,096 $ 140,096
----------- -----------
Total Administration $ 526,726 $ 526,726
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 9,964 $ 9,964
----------- -----------
Total Personal Service $ 9,964 $ 9,964
----------- -----------
Total Salary Increments $ 9,964 $ 9,964
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 66,504 $ 66,504
----------- -----------
Total Fringe Benefits $ 66,504 $ 66,504
----------- -----------
Total State Employer Contributions $ 66,504 $ 66,504
=========== ===========
Total Employee Benefits $ 76,468 $ 76,468
=========== ===========
Total Workmen's
Compensation Fund $ 603,194 $ 603,194
=========== ===========
Total Authorized Positions (33) (33)
SECTION 76
Second Injury Fund
(Budget Reference: Volume II, Page 2674)
Second Injury Fund:
I. Administration:
Personal Service:
Director $ 28,927 $
(1)
Classified Positions 79,609
(6)
New Positions:
Comp. Claim Field Rep. II 23,724
(2)
----------- -----------
Total Personal Service $ 132,260 $
Other Operating Expenses:
Contractual Services $ 11,260 $
Supplies 5,058
Fixed Charges and Contributions 16,550
Travel 25,000
----------- -----------
Total Other Operating Expenses $ 57,868 $
----------- -----------
Total Administration $ 190,128 $
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 2,829 $
----------- -----------
Total Personal Service $ 2,829 $
----------- -----------
Total Salary Increments $ 2,829 $
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 17,740 $
----------- -----------
Total Fringe Benefits $ 17,740 $
----------- -----------
Total State Employer Contributions $ 17,740 $
=========== ===========
Total Employee Benefits $ 20,569 $
=========== ===========
Total Second Injury Fund $ 210,697 $
=========== ===========
Total Authorized Positions (9)
SECTION 77
Insurance Department
(Budget Reference: Volume II, Page 2686)
Insurance Department:
I. Administration:
Personal Service:
Chief Insurance Commissioner $ 49,059 $ 49,059
(1) (1)
Classified 600,230 600,230
(37) (37)
Other Personal Service:
2,625 2,625
----------- -----------
Total Personal Service $ 651,914 $ 651,914
Other Operating Expenses:
Contractual Services $ 135,123 $ 135,123
Supplies 76,300 76,300
Fixed Charges and Contributions 225,600 225,600
Travel 26,900 26,900
----------- -----------
Total Other Operating Expenses $ 463,923 $ 463,923
----------- -----------
Total Administration $ 1,115,837 $ 1,115,837
=========== ===========
II. Licensing and Taxation Division:
Personal Service:
Classified Positions $ 243,990 $ 243,990
(18) (18)
----------- -----------
Total Personal Service $ 243,990 $ 243,990
Other Operating Expenses:
Travel $ 6,000 $ 6,000
----------- -----------
Total Other Operating Expenses $ 6,000 $ 6,000
----------- -----------
Total Licensing and
Taxation Division $ 249,990 $ 249,990
=========== ===========
III. Financial Condition Division:
Personal Service:
Classified Positions $ 456,938 $ 456,938
(25) (25)
----------- -----------
Total Personal Service $ 456,938 $ 456,938
Other Operating Expenses:
Travel $ 219,000 $ 219,000
----------- -----------
Total Other Operating Expenses $ 219,000 $ 219,000
----------- -----------
Total Financial Condition Division $ 675,938 $ 675,938
=========== ===========
IV. Market Conduct Division:
Personal Service:
Classified Positions $ 239,162 $ 239,162
(15) (15)
----------- -----------
Total Personal Service $ 239,162 $ 239,162
Other Operating Expenses:
Travel $ 10,000 $ 10,000
----------- -----------
Total Other Operating Expenses $ 10,000 $ 10,000
----------- -----------
Total Market Conduct Division $ 249,162 $ 249,162
=========== ===========
V. State Rating and Statistical Division:
Personal Service:
Classified Positions $ 411,171 $ 411,171
(26) (26)
----------- -----------
Total Personal Service $ 411,171 $ 411,171
Other Operating Expenses:
Contractual Services $ 702,329 $ 702,329
Supplies 2,000 2,000
Travel 12,000 12,000
----------- -----------
Total Other Operating Expenses $ 716,329 $ 716,329
----------- -----------
Total State Rating and
Statistical Division $ 1,127,500 $ 1,127,500
=========== ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 55,621 $ 55,621
----------- -----------
Total Personal Service $ 55,621 $ 55,621
----------- -----------
Total Salary Increments $ 55,621 $ 55,621
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 321,377 $ 321,377
----------- -----------
Total Fringe Benefits $ 321,377 $ 321,377
----------- -----------
Total State Employer Contributions $ 321,377 $ 321,377
=========== ===========
Total Employee Benefits $ 376,998 $ 376,998
=========== ===========
Total Department of Insurance $ 3,795,425 $ 3,795,425
=========== ===========
Total Authorized Positions (122) (122)
Provided, That all reimbursements received by the Department for travel
expenses shall be remitted to the General Fund of the State.
SECTION 78
Board of Financial Institutions
(Budget Reference: Volume II, Page 2705)
Subsection 78A:
I. Administration:
Personal Service:
Other Personal Service:
Per Diem--Board $ 3,360 $ 3,360
Official Ex-Officio Allow.-
-Chairman 2,986 2,986
----------- -----------
Total Personal Service $ 6,346 $ 6,346
Other Operating Expenses:
Contractual Services $ 100 $ 100
Fixed Charges and Contributions 6,162 6,162
Travel 1,762 1,762
----------- -----------
Total Other Operating Expenses $ 8,024 $ 8,024
----------- -----------
Total Administration $ 14,370 $ 14,370
=========== ===========
II. Employee Benefits:
A. Salary Increments:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 408 $ 408
----------- -----------
Total Fringe Benefits $ 408 $ 408
----------- -----------
Total State Employer Contributions $ 408 $ 408
=========== ===========
Total Employee Benefits $ 408 $ 408
=========== ===========
Total State Board of Financial
Institutions Administration $ 14,778 $ 14,778
=========== ===========
Subsection 78B:
I. Bank Examining:
Personal Service:
Commissioner of Banking $ 34,787 $ 34,787
(1) (1)
Classified Positions 388,038 388,038
(26) (26)
----------- -----------
Total Personal Service $ 422,825 $ 422,825
Other Operating Expenses:
Contractual Services $ 4,300 $ 4,300
Supplies 3,850 3,850
Fixed Charges and Contributions 12,815 12,815
Travel 120,029 120,029
----------- -----------
Total Other Operating Expenses $ 140,994 $ 140,994
----------- -----------
Total Bank Examining $ 563,819 $ 563,819
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 10,240 $ 10,240
----------- -----------
Total Personal Service $ 10,240 $ 10,240
----------- -----------
Total Salary Increments $ 10,240 $ 10,240
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 68,184 $ 68,184
----------- -----------
Total Fringe Benefits: $ 68,184 $ 68,184
----------- -----------
Total State Employer Contributions $ 68,184 $ 68,184
=========== ===========
Total Employee Benefits $ 78,424 $ 78,424
=========== ===========
Total Bank Examining $ 642,243 $ 642,243
=========== ===========
Total Authorized Positions (27) (27)
Subsection 78C:
I. Consumer Finance:
Personal Service:
Director $ 29,470 $ 29,470
(1) (1)
Classified Positions 124,873 124,873
(7) (7)
Other Personal Service:
Temporary Positions 97 97
Official Ex-Officio Allow. Chairman 1,590 1,590
----------- -----------
Total Personal Service $ 156,030 $ 156,030
Other Operating Expenses:
Contractual Services $ 1,800 $ 1,800
Supplies 4,500 4,500
Fixed Charges and Contributions 6,030 6,030
Travel 44,404 44,404
----------- -----------
Total Other Operating Expense $ 56,734 $ 56,734
----------- -----------
Total Internal Administration $ 212,764 $ 212,764
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 3,473 $ 3,473
----------- -----------
Total Personal Service $ 3,473 $ 3,473
----------- -----------
Total Salary Increments $ 3,473 $ 3,473
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions 24,198 $ 24,198
----------- -----------
Total Fringe Benefits $ 24,198 $ 24,198
----------- -----------
Total State Employer Contributions $ 24,198 $ 24,198
=========== ===========
Total Employee Benefits $ 27,671 $ 27,671
=========== ===========
Total Consumer Finance Division $ 240,435 $ 240,435
=========== ===========
Total Authorized Positions (8) (8)
Total Board of Financial
Institutions $ 897,456 $ 897,456
=========== ===========
Provided, That the Board of Financial Institutions shall fix the
examination fees of banks, depositories, savings and loan associations and
credit unions on a scale which, together with fees collected by the Consumer
Finance Division, will fully cover the total funds appropriated under this
section. Such collections shall be deposited for credit to the General Fund.
SECTION 79
Commission on Consumer Affairs
(Budget Reference: Volume II, Page 2737)
I. Administration:
Personal Service:
Administrator $ 41,000 $ 41,000
(1) (1)
Classified Positions 193,778 193,778
(16) (16)
New Position:
Legal 3,753 3,753
(1) (1)
Other Personal Service:
Per Diem 3,780 3,780
Temporary Positions 1,000 1,000
----------- -----------
Total Personal Service $ 243,311 $ 243,311
Other Operating Expenses:
Contractual Services $ 14,830 $ 14,330
Supplies 11,164 10,615
Fixed Charges and Contributions 61,162 60,612
Travel 7,420 7,420
----------- -----------
Total Other Operating Expenses $ 94,576 $ 92,977
----------- -----------
Total Administration $ 337,887 $ 336,288
=========== ===========
II. Consumer Services:
Personal Service:
Classified Positions $ 107,557 $ 107,557
(9) (9)
----------- -----------
Total Personal Service $ 107,557 $ 107,557
Other Operating Expenses:
Contractual Services $ 17,460 $ 17,460
Supplies 9,195 9,195
Travel 3,875 3,875
----------- -----------
Total Other Operating Expenses $ 30,530 $ 30,530
----------- -----------
Total Consumer Services $ 138,087 $ 138,087
=========== ===========
III. Consumer Advocacy:
Personal Service:
Classified Positions $ 163,639 $ 163,639
(12) (12)
----------- -----------
Total Personal Service $ 163,639 $ 163,639
Other Operating Expenses:
Contractual Services $ 218,376 $ 191,206
Supplies 4,226 3,400
Travel 7,500 6,975
----------- -----------
Total Other Operating Expenses $ 230,102 $ 201,581
----------- -----------
Total Consumer Advocacy $ 393,741 $ 365,220
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 12,468 $ 12,468
----------- -----------
Total Personal Service $ 12,468 $ 12,468
----------- -----------
Total Salary Increments $ 12,468 $ 12,468
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 84,203 $ 82,793
----------- -----------
Total Fringe Benefits $ 84,203 $ 82,793
----------- -----------
Total State Employer Contributions $ 84,203 $ 82,793
=========== ===========
Total Employee Benefits $ 96,671 $ 95,261
=========== ===========
Total Department of
Consumer Affairs $ 966,386 $ 934,856
=========== ===========
Total Authorized Positions (39) (39)
SECTION 80
State Dairy Commission
(Budget Reference: Volume II, Page 2753)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Director $ 31,183 $ 31,183
(1) (1)
Classified Positions 16,778 16,778
(1) (1)
Other Personal Service:
Per Diem 4,000 4,000
----------- -----------
Total Personal Service $ 51,961 $ 51,961
Other Operating Expenses:
Contractual Services $ 16,188 $ 16,188
Supplies 7,357 7,357
Fixed Charges and Contributions 9,379 9,379
Travel 5,000 5,000
----------- -----------
Total Other Operating Expenses $ 37,924 $ 37,924
----------- -----------
Total Administration $ 89,885 $ 89,885
=========== ===========
II. Audits:
Personal Service:
Classified Positions $ 70,549 $ 70,549
(5) (5)
----------- -----------
Total Personal Service $ 70,549 $ 70,549
Other Operating Expenses:
Travel $ 8,900 $ 8,900
----------- -----------
Total Other Operating Expenses $ 8,900 $ 8,900
----------- -----------
Total Audits $ 79,449 $ 79,449
=========== ===========
III. Inspections:
Personal Service:
Classified Positions $ 7,562 $ 7,562
(1) (1)
----------- -----------
Total Personal Service $ 7,562 $ 7,562
Other Operating Expenses:
Travel $ 350 $ 350
----------- -----------
Total Other Operating Expenses $ 350 $ 350
----------- -----------
Total Inspections $ 7,912 $ 7,912
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 374 $ 374
----------- -----------
Total Personal Service $ 374 $ 374
----------- -----------
Total Salary Increments $ 374 $ 374
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 19,961 $ 19,961
----------- -----------
Total Fringe Benefits $ 19,961 $ 19,961
----------- -----------
Total State Employer Contributions $ 19,961 $ 19,961
=========== ===========
Total Employee Benefits $ 20,335 $ 20,335
=========== ===========
Total Dairy Commission $ 197,581 $ 197,581
=========== ===========
Total Authorized Positions (8) (8)
Provided, That notwithstanding any other provision of law, distributors and
sub-distributors of milk, licensed by the State Dairy Commission, shall be
allowed to bid for the milk and milk products required by any state, county
or municipal agency or institution in its day-to-day operations. Such bid
shall not be restricted to any minimum price established by the Commission
and the agency or institution involved shall comply with the applicable laws
as certain to accepting merchandise on bid. All milk and milk products must
be bid and priced separately. This proviso shall not be construed to require
any institution to accept the lowest bid for milk and milk products and such
institutions may consider any other relevant factors in awarding contracts
for the purchase of such products.
Provided, That the Dairy Commission shall assess the dairy industry, one-
half (1/2) to the producer and one-half (1/2) to the distributor, during the
fiscal year 1980-81, in an amount sufficient to at least equal the amount
appropriated in this Section and shall be deposited to the credit of the
General Fund.
SECTION 81
Department of Labor
(Budget Reference: Volume II, Page 2768)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Commissioner $ 40,247 $ 40,247
(1) (1)
Classified Positions 304,944 304,944
(24) (24)
----------- -----------
Total Personal Service $ 345,191 $ 345,191
Other Operating Expenses:
Supplies $ 23,937 $ 23,937
Fixed Charges and Contributions 76,810 76,810
Travel 16,750 16,750
Contractual Services 62,271 62,271
----------- -----------
Total Other Operating Expenses $ 179,768 $ 179,768
----------- -----------
Total Administration $ 524,959 $ 524,959
=========== ===========
II. Occupational Safety and Health:
A. General Administration:
Personal Service:
Classified Positions $ 49,554 $ 23,008
(3) (3)
----------- -----------
Total Personal Service $ 49,554 $ 23,008
Other Operating Expenses:
Contractual Services $ 11,828 $ 5,914
Supplies 8,400 4,200
Fixed Charges and Contributions 12,642 6,321
Travel 3,000 1,500
----------- -----------
Total Other Operating Expenses $ 35,870 $ 17,935
----------- -----------
Total General Administration $ 85,424 $ 40,943
=========== ===========
B. Compliance:
1. Safety Compliance:
Personal Service:
Classified Positions $ 389,411 $ 194,705
(32) (32)
----------- -----------
Total Personal Service $ 389,411 $ 194,705
Other Operating Expenses:
Contractual Services $ 12,860 $ 6,430
Supplies 14,028 7,014
Fixed Charges and Contributions 13,818 6,909
Travel 128,236 64,118
----------- -----------
Total Other Operating Expenses $ 168,942 $ 84,471
----------- -----------
Total Safety Compliance $ 558,353 $ 279,176
=========== ===========
Total Compliance $ 558,353 $ 279,176
=========== ===========
C. Consultation--Public Sector:
Personal Service:
Classified Positions $ 2,950 $ 1,475
----------- -----------
Total Personal Service $ 2,950 $ 1,475
Other Operating Expenses:
Contractual Services $ 600 $ 300
Supplies 330 165
Fixed Charges and Contributions 470 235
Travel 1,188 594
----------- -----------
Total Other Operating Expenses $ 2,588 $ 1,294
----------- -----------
Total Consultation--Public Sector $ 5,538 $ 2,769
=========== ===========
D. Training:
Personal Service:
Classified Positions $ 118,948 $ 59,474
(7) (7)
----------- -----------
Total Personal Service $ 118,948 $ 59,474
Other Operating Expenses:
Contractual Services $ 5,050 $ 2,525
Supplies 3,100 1,550
Fixed Charges and Contributions 6,404 3,202
Travel 19,502 9,751
----------- -----------
Total Other Operating Expenses $ 34,056 $ 17,028
----------- -----------
Total Training $ 153,004 $ 76,502
=========== ===========
E. Standards:
Personal Service:
Classified Positions $ 26,540 $ 13,270
(2) (2)
----------- -----------
Total Personal Service $ 26,540 $ 13,270
Other Operating Expenses:
Contractual Services $ 2,000 $ 1,000
Supplies 1,500 750
Fixed Charges and Contributions 3,230 1,615
Travel 888 444
----------- -----------
Total Other Operating Expenses $ 7,618 $ 3,809
----------- -----------
Total Standards $ 34,158 $ 17,079
=========== ===========
F. Legal Review:
Personal Service:
Classified Positions $ 46,658 $ 23,329
(4) (4)
New Positions:
Legal Secretary II 11,655 5,827
(1) (1)
Attorney I 18,449 9,225
(1) (1)
----------- -----------
Total Personal Service $ 76,762 $ 38,381
Other Operating Expenses:
Contractual Services $ 94,600 $ 47,300
Supplies 11,200 5,600
Fixed Charges and Contributions 8,332 4,166
Travel 10,000 5,000
----------- -----------
Total Other Operating Expenses $ 124,132 $ 62,066
----------- -----------
Total Legal Review $ 200,894 $ 100,447
=========== ===========
Total Occupational Safety
and Health $ 1,037,371 $ 516,916
=========== ===========
III. Labor Management Services:
Personal Service:
Classified Positions $ 191,778 $ 191,778
(11) (11)
----------- -----------
Total Personal Service $ 191,778 $ 191,778
Other Operating Expenses:
Contractual Services $ 8,803 $ 8,803
Supplies 1,800 1,800
Fixed Charges and Contributions 7,810 7,810
Travel 21,743 21,743
----------- -----------
Total Other Operating Expenses $ 40,156 $ 40,156
----------- -----------
Total Labor Management Services $ 231,934 $ 231,934
=========== ===========
IV. Migrant Labor:
Personal Service:
Classified Positions $ 191,257 $ 26,129
(17) (2)
----------- -----------
Total Personal Service $ 191,257 $ 26,129
Other Operating Expenses:
Contractual Services $ 16,933 $ 800
Supplies 7,900 550
Fixed Charges and Contributions 23,029 125
Travel 60,591 591
----------- -----------
Total Other Operating Expenses $ 108,453 $ 2,066
Public Assistance Payments:
Case Services and
Public Assistance $ 125,000 $
Case Services--Physician 1,897
----------- -----------
Total Public Assistance $ 126,897 $
----------- -----------
Total Migrant Labor $ 426,607 $ 28,195
=========== ===========
V. Employment Standards:
Personal Service:
Classified Positions $ 214,941 $ 214,941
(16) (16)
----------- -----------
Total Personal Service $ 214,941 $ 214,941
Other Operating Expenses:
Contractual Services $ 10,725 $ 10,725
Supplies 2,675 2,675
Fixed Charges and Contributions 6,694 6,694
Travel 33,101 33,101
----------- -----------
Total Other Operating Expenses $ 53,195 $ 53,195
----------- -----------
Total Employment Standards $ 268,136 $ 268,136
=========== ===========
VI. Research and Statistics:
A. State Programs:
Personal Service:
Classified Positions $ 27,157 $ 27,157
(3) (3)
----------- -----------
Total Personal Service $ 27,157 $ 27,157
Other Operating Expenses:
Contractual Services $ 9,550 $ 9,550
Supplies 5,600 5,600
Fixed Charges and Contributions 3,666 3,666
Travel 588 588
----------- -----------
Total Other Operating Expenses $ 19,404 $ 19,404
----------- -----------
Total State Programs $ 46,561 $ 46,561
=========== ===========
B. OSHA--Statistics:
Personal Service:
Classified Positions $ 45,855 $ 22,928
(4) (4)
----------- -----------
Total Personal Service $ 45,855 $ 22,928
Other Operating Expenses:
Contractual Services $ 31,200 $ 15,600
Supplies 10,300 5,150
Fixed Charges and Contributions 4,762 2,381
Travel 1,410 705
----------- -----------
Total Other Operating Expenses $ 47,672 $ 23,836
----------- -----------
Total OSHA--Statistics $ 93,527 $ 46,764
=========== ===========
C. OSHA--Mis:
Personal Service:
Classified Positions $ 45,494 $ 22,747
(4) (4)
----------- -----------
Total Personal Service $ 45,494 $ 22,747
Other Operating Expenses:
Contractual Services $ 19,150 $ 9,575
Supplies 1,050 525
Fixed Charges and Contributions 4,762 2,381
Travel 310 155
----------- -----------
Total Other Operating Expenses $ 25,272 $ 12,636
----------- -----------
Total OSHA--Mis $ 70,766 $ 35,383
=========== ===========
Total Research and Statistics $ 210,854 $ 128,708
=========== ===========
VII. Consultation--Private Sector:
Personal Service:
Classified Positions $ 160,713 $ 16,072
(10) (10)
----------- -----------
Total Personal Service $ 160,713 $ 16,072
Other Operating Expenses:
Contractual Services $ 6,000 $ 600
Supplies 3,050 305
Fixed Charges and Contributions 9,030 903
Travel 31,340 3,134
----------- -----------
Total Other Operating Expenses $ 49,420 $ 4,942
----------- -----------
Total Consultation--Private Sector $ 210,133 $ 21,014
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 62,176 $ 34,466
----------- -----------
Total Personal Service $ 62,176 $ 34,466
----------- -----------
Total Salary Increments $ 62,176 $ 34,466
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 325,092 $ 203,984
----------- -----------
Total Fringe Benefits $ 325,092 $ 203,984
----------- -----------
Total State Employer Contributions $ 325,092 $ 203,984
=========== ===========
Total Employee Benefits $ 387,268 $ 238,450
=========== ===========
Total Labor Department $ 3,297,262 $ 1,958,312
=========== ===========
Total Authorized Positions (140) (125)
Provided, Further, That of the appropriations contained in this section,
$199,000 shall be contingent upon the Department of Labor receiving and
remitting to the General Fund indirect and/or over-head cost recoveries of a
like amount. If the indirect and/or overhead cost recoveries are less than
the foregoing amount, the appropriations provided in this section shall be
reduced by the difference between the foregoing amount and the amount
actually collected and remitted to the General Fund. However, nothing
contained herein shall be construed as authorizing additional appropriations
should the indirect and/or overhead cost recoveries exceed $199,000.
Provided, That any unexpended balance of the $53,000 appropriated to the
Department of Labor to install computer terminal equipment may be carried
forward to the year 80-81 and expended for
the same purpose.
SECTION 82
State Tax Commission
(Budget Reference: Volume II, Page 2803)
I. Administration and Program Support:
A. Administrative:
Personal Service:
Chairman $ 42,750 $ 42,750
(1) (1)
Commissioner 80,200 80,200
(2) (2)
Classified Positions 656,484 656,484
(36) (36)
Other Personal Service:
Temporary Positions 104,206 104,206
Total Personal Service $ 883,640 $ 883,640
Other Operating Expenses:
Contractual Services $ 227,766 $ 227,766
Supplies 213,586 213,586
Fixed Charges and Contributions 615,287 615,287
Travel 66,155 66,155
Purchase of Evidence 3,000 3,000
----------- -----------
Total Other Operating Expenses $ 1,125,794 $ 1,125,794
Special Items:
Codifying Regulations
and Decisions $ 5,500 $ 5,500
----------- -----------
Total Special Items $ 5,500 $ 5,500
----------- -----------
Total Administrative $ 2,014,934 $ 2,014,934
=========== ===========
B. Data Processing:
Personal Service:
Classified Positions $ 934,700 $ 934,700
(80) (80)
----------- -----------
Total Personal Service $ 934,700 $ 934,700
Other Operating Expenses:
Supplies 25,000 $ 25,000
Fixed Charges and Contributions 328,902 328,902
Travel 1,682 1,682
----------- -----------
Total Other Operating Expenses $ 355,584 $ 355,584
----------- -----------
Total Data Processing $ 1,290,284 $ 1,290,284
=========== ===========
C. Service:
Personal Service:
Classified Positions $ 447,374 $ 447,374
(42) (42)
----------- -----------
Total Personal Service $ 447,374 $ 447,374
Other Operating Expenses:
Supplies $ 52,600 $ 52,600
Fixed Charges and Contributions 9,380 9,380
Travel 3,496 3,496
----------- -----------
Total Other Operating Expenses $ 65,476 $ 65,476
----------- -----------
Total Service $ 512,850 $ 512,850
=========== ===========
D. Warrant:
Personal Service:
Classified Positions $ 420,297 $ 420,297
(27) (27)
----------- -----------
Total Personal Service $ 420,297 $ 420,297
Other Operating Expenses:
Supplies $ 11,000 $ 11,000
Fixed Charges and Contributions 1,000 1,000
Travel 100,200 100,200
----------- -----------
Total Other Operating Expenses $ 112,200 $ 112,200
----------- -----------
Total Warrant $ 532,497 $ 532,497
=========== ===========
Total Administration and
Program Support $ 4,350,565 $ 4,350,565
=========== ===========
II. Audit and Collection:
A. Estate Tax:
Personal Service:
Classified Positions $ 213,666 $ 213,666
(12) (12)
----------- -----------
Total Personal Service $ 213,666 $ 213,666
Other Operating Expenses:
Supplies $ 8,000 $ 8,000
Travel 16,745 16,745
----------- -----------
Total Other Operating Expenses $ 24,745 $ 24,745
----------- -----------
Total Estate Tax $ 238,411 $ 238,411
=========== ===========
B. Income Tax:
Personal Service:
Classified Positions $ 2,432,701 $ 2,432,701
(163) (163)
----------- -----------
Total Personal Service $ 2,432,701 $ 2,432,701
Other Operating Expenses:
Supplies $ 528,330 $ 528,330
Fixed Charges and Contributions 1,920 1,920
Travel 202,362 202,362
----------- -----------
Total Other Operating Expenses $ 732,612 $ 732,612
----------- -----------
Total Income Tax $ 3,165,313 $ 3,165,313
=========== ===========
C. License Tax:
Personal Service:
Classified Positions $ 1,070,185 $ 1,070,185
(68) (68)
----------- -----------
Total Personal Service $ 1,070,185 $ 1,070,185
Other Operating Expenses:
Supplies $ 132,500 $ 132,500
Fixed Charges and Contributions 1,200 1,200
Travel 187,729 187,729
----------- -----------
Total Other Operating Expenses $ 321,429 $ 321,429
----------- -----------
Total License Tax $ 1,391,614 $ 1,391,614
=========== ===========
D. Property Tax:
Personal Service:
Classified Positions $ 925,291 $ 925,291
(54) (54)
----------- -----------
Total Personal Service $ 925,291 $ 925,291
Other Operating Expenses:
Supplies $ 36,400 $ 36,400
Travel 189,891 189,891
----------- -----------
Total Other Operating Expenses $ 226,291 $ 226,291
Special Items:
Agricultural and Forest Land Use:
Property Reassessment $ 12,900 $ 12,900
----------- -----------
Total Special Items $ 12,900 $ 12,900
----------- -----------
Total Property Tax $ 1,164,482 $ 1,164,482
=========== ===========
E. Sales and Use Tax:
Personal Service:
Classified Positions $ 2,334,160 $ 2,334,160
(153) (153)
----------- -----------
Total Personal Service $ 2,334,160 $ 2,334,160
Other Operating Expenses:
Supplies $ 136,204 $ 136,204
Travel 278,178 278,178
----------- -----------
Total Other Operating Expenses $ 414,382 $ 414,382
----------- -----------
Total Sales and Use Tax $ 2,748,542 $ 2,748,542
=========== ===========
Total Audit and Collection $ 8,708,362 $ 8,708,362
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments--Continued 79-80 $ 273,490 $ 273,490
----------- -----------
Total Personal Service $ 273,490 $ 273,490
----------- -----------
Total Salary Increments $ 273,490 $ 273,490
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,594,746 $ 1,594,746
----------- -----------
Total Fringe Benefits $ 1,594,746 $ 1,594,746
----------- -----------
Total State Employer
Contributions $ 1,594,746 $ 1,594,746
=========== ===========
Total Employee Benefits $ 1,868,236 $ 1,868,236
=========== ===========
Total Tax Commission $ 14,927,163 $ 14,927,163
=========== ===========
Total Authorized Positions (638) (638)
Provided, That appropriations in this Act to cover the cost of law
enforcement in the Governor's Office with respect to alcoholic liquors and
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 distribution 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.
Provided, Further, That the Tax Commission, with the approval of the Budget
and Control Board, is authorized to withhold from the revenue collected under
the provisions of Section 12-29-10 through 12-29-40, and Section 12-31-10
through 12-31-50, Code of Laws, 1976, such funds as are necessary for the
adequate administration and enforcement of said Act and remit the funds
withheld to the credit of the General Fund of the State.
Provided, Further, That the Tax Commission is hereby directed to design and
provide special tax stamps for use in the administration and collection of
the tax on shells and cartridges provided for in Section 12-21-610 through
12-21-820, Code of Laws, 1976. Such stamps shall be sold on the same terms
and conditions as stamps provided for other taxes in this same Article.
Provided, Further, That funds received from the collection of Warrants for
Distraint shall not be expended to supplement the appropriations of the Tax
Commission and the Warrant Division. 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.
SECTION 83
Alcoholic Beverage Control Commission
(Budget Reference: Volume II, Page 2833)
I. Administration:
Personal Service:
Chairman $ 42,308 $ 42,308
(1) (1)
Commissioners 79,434 79,434
(2) (2)
Classified Positions 186,214 186,214
(14) (14)
----------- -----------
Total Personal Service $ 307,956 $ 307,956
Other Operating Expenses:
Contractual Services $ 26,179 $ 26,179
Supplies 5,301 5,301
Fixed Charges and Contributions 49,685 49,685
Travel 4,027 4,027
----------- -----------
Total Other Operating Expenses $ 85,192 $ 85,192
----------- -----------
Total Administration $ 393,148 393,148
=========== ===========
II. Investigation:
Classified Positions $ 563,882 $ 563,882
(41) (41)
New Positions:
Investigator I A B C 22,000 22,000
(2) (2)
----------- -----------
Total Personal Service $ 585,882 $ 585,882
Other Operating Expenses:
Contractual Services $ 21,320 $ 21,320
Supplies 85,950 85,950
Fixed Charges and Contributions 11,810 11,810
Travel 27,000 27,000
----------- -----------
Total Other Operating Expenses $ 146,080 $ 146,080
----------- -----------
Total Investigation $ 731,962 $ 731,962
=========== ===========
III. Licensing:
Classified Positions $ 57,792 $ 57,792
(5) (5)
Other Personal Service:
Temporary Position 1,911 1,911
----------- -----------
Total Personal Service $ 59,703 $ 59,703
Other Operating Expenses:
Contractual Services $ 1,000 $ 1,000
Supplies 22,600 22,600
----------- -----------
Total Other Operating Expenses $ 23,600 $ 23,600
----------- -----------
Total Licensing $ 83,303 $ 83,303
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 23,338 $ 23,338
----------- -----------
Total Personal Service $ 23,338 $ 23,338
----------- -----------
Total Salary Increments $ 23,338 $ 23,338
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 182,539 $ 182,539
----------- -----------
Total Fringe Benefits $ 182,539 $ 182,539
----------- -----------
Total State Employer Contributions $ 182,539 $ 182,539
=========== ===========
Total Employee Benefits $ 205,877 $ 205,877
=========== ===========
Total ABC Commission $ 1,414,290 $ 1,414,290
=========== ===========
Total Authorized Positions (65) (65)
Provided, That the Revolving Fund which is maintained for the purpose of
purchasing alcoholic beverages in connection with law enforcement by this
Commission, shall be limited to $500.00.
Provided, Further, That 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.
SECTION 84
State Ethics Commission
(Budget Reference: Volume II, Page 2851)
I. Administration:
Personal Service:
Executive Director $ 27,608 $ 27,608
(1) (1)
Classified Positions 34,521 34,521
(3) (3)
Other Personal Service:
Per Diem--Boards and Commissions 2,520 2,520
Temporary Positions 2,646
----------- -----------
Total Personal Service $ 67,295 $ 64,649
Other Operating Expenses:
Contractual Services $ 10,385 $ 10,385
Supplies 7,700 7,700
Fixed Charges and Contributions 7,123 7,123
Travel 3,400 3,400
----------- -----------
Total Other Operating Expenses $ 28,608 $ 28,608
----------- -----------
Total Administration $ 95,903 $ 93,257
=========== ===========
II. Employee Benefits:
Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,154 $ 1,154
----------- -----------
Total Personal Service $ 1,154 $ 1,154
----------- -----------
Total Salary Increments $ 1,154 $ 1,154
=========== ===========
State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 9,975 $ 9,815
----------- -----------
Total Fringe Benefits $ 9,975 $ 9,815
----------- -----------
Total State Employer Contributions $ 9,975 $ 9,815
=========== ===========
Total Employee Benefits $ 11,129 $ 10,969
=========== ===========
Total State Ethics Commission $ 107,032 $ 104,226
=========== ===========
Total Authorized Positions (4) (4)
SECTION 85
S. C. Employment Security Commission
(Budget Reference: Volume II, Page 2864)
I. Administration:
Personal Service:
Chairman $ 34,893 $
(1)
Commissioners 68,272
(2)
Executive Director 43,295
(1)
Classified Positions 1,497,482
(105)
Other Personal Service:
Temporary Positions 65,559
----------- -----------
Total Personal Service $ 1,709,501 $
Other Operating Expenses:
Contractual Services $ 478,959 $
Supplies 197,953
Fixed Charges and Contributions 414,739
Travel 151,132
Indemnity Claims and Awards 37
Sales and Use Tax 4
----------- -----------
Total Other Operating Expenses $ 1,242,824 $
Permanent Improvement:
Nonstructural Improvement $ 7,500 $
----------- -----------
Total Permanent Improvement $ 7,500 $
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 153,619 $
----------- -----------
Total Public Assistance Payments $ 153,619 $
Distribution to Subdivisions:
Allocation to Other
State Agencies $ 33,836 $
----------- -----------
Total Distribution to Subdivisions $ 33,836 $
----------- -----------
Total Administration $ 3,147,280 $
=========== ===========
II. Employment Service:
Personal Service:
Classified Positions $ 10,476,763 $
(847)
Other Personal Service:
Temporary Positions 384,832
----------- -----------
Total Personal Service $ 10,861,595 $
Other Operating Expenses:
Contractual Services $ 1,176,41 $
Supplies 486,214
Fixed Charges and Contributions 1,043,237
Travel 420,332
Indemnity Claims and Awards 94
Sales and Use Tax 11
----------- -----------
Total Other Operating Expenses $ 3,126,303 $
Permanent Improvement:
Nonstructural Improvement $ 20,000 $
----------- -----------
Total Permanent Improvement $ 20,000 $
Public Assistance Payment:
Case Services and Public
Assistance Payments $ 377,317 $
----------- -----------
Total Public Assistance Payments $ 377,317 $
Distribution to Subdivision:
Allocation to Other
State Agencies $ 81,671 $
----------- -----------
Total Distribution to Subdivision $ 81,671 $
----------- -----------
Total Employment Services $ 14,466,886 $
=========== ===========
III. Unemployment Insurance Services:
Personal Service:
Classified Positions $ 5,343,644 $
Other Personal Service:
Temporary Positions 220,632
----------- -----------
Total Personal Service $ 5,564,276 $
Other Operating Expenses:
Contractual Services $ 689,016 $
Supplies 284,772
Fixed Charges and Contributions 611,017
Travel 246,185
Indemnity Claims and Awards 54
Sales and Use Tax 7
----------- -----------
Total Other Operating Expenses $ 1,831,051 $
Permanent Improvement:
Nonstructural Improvement $ 15,000 $
----------- -----------
Total Permanent Improvement $ 15,000 $
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 15,150,836 $
----------- -----------
Total Public Assistance
Payments $ 15,150,836 $
Distribution to Subdivision:
Allocation to Other
State Agencies $ 48,677 $
----------- -----------
Total Distribution
to Subdivision $ 48,677 $
----------- -----------
Total Unemployment
Insurance Services $ 22,609,840 $
=========== ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 469,601 $
----------- -----------
Total Personal Service $ 469,601 $
----------- -----------
Total Salary Increments $ 469,601 $
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,071,897 $
----------- -----------
Total Fringe Benefits $ 3,071,897 $
----------- -----------
Total State Employer
Contributions $ 3,071,897 $
=========== ===========
Total Employee Benefits $ 3,541,498 $
=========== ===========
Total Employment
Security Commission $ 43,765,504 $
=========== ===========
Total Authorized Positions (1391)
SECTION 86
Board of Accountancy
(Budget Reference: Volume II, Page 2883)
I. Administration:
Personal Service:
Director $ 10,000 $ 10,000
(1) (1)
Classified Positions 13,448 13,448
(1) (1)
Other Personal Service:
Per Diem--Boards and Commissions 6,820 6,820
----------- -----------
Total Personal Service $ 30,268 $ 30,268
Other Operating Expenses:
Contractual Services $ 32,291 $ 32,291
Supplies 3,262 3,262
Fixed Charges and Contributions 5,066 5,066
Travel 9,200 9,200
----------- -----------
Total Other Operating Expenses $ 49,819 $ 49,819
=========== ===========
Total Administration $ 80,087 $ 80,087
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 387 $ 387
----------- -----------
Total Personal Service $ 387 $ 387
----------- -----------
Total Salary Increments $ 387 $ 387
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,312 $ 3,312
----------- -----------
Total Fringe Benefits $ 3,312 $ 3,312
----------- -----------
Total State Employer Contributions $ 3,312 $ 3,312
=========== ===========
Total Employee Benefits $ 3,699 $ 3,699
=========== ===========
Total Accountancy Board $ 83,786 $ 83,786
=========== ===========
Total Authorized Positions (2) (2)
Provided, That notwithstanding provisions of the Sections 40-1-10 through
40-1-10, Code of Laws of 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 87
Board of Architectural Examiners
(Budget Reference: Volume II, Page 2896)
I. Administration:
Personal Service:
Executive Secretary-Treasurer $ 9,500 $ 9,500
Classified Position 7,543 7,543
Other Personal Service:
Per Diem--Board 6,430 6,430
----------- -----------
Total Personal Service $ 23,473 $ 23,473
Other Operating Expenses:
Contractual Services $ 7,806 $ 7,806
Supplies 7,620 7,620
Fixed Charges and Contributions 7,553 7,553
Travel 7,586 7,586
----------- -----------
Total Other Operating Expenses $ 30,565 $ 30,565
----------- -----------
Total Administration $ 54,038 $ 54,038
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 264 $ 264
----------- -----------
Total Personal Service $ 264 $ 264
----------- -----------
Total Salary Increments $ 264 $ 264
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,708 $ 2,708
----------- -----------
Total Fringe Benefits $ 2,708 $ 2,708
----------- -----------
Total State Employer Contributions $ 2,708 $ 2,708
=========== ===========
Total Employee Benefits $ 2,972 $ 2,972
=========== ===========
Total Architectural Examiners Board $ 57,010 $ 57,010
=========== ===========
Total Authorized Positions (2) (2)
Provided, That notwithstanding provisions of Sections 40-3-10 through 40-3-
160, Code of Laws, 1976, all revenues and income from licenses, examination
fees, other fees, use of commodities and services, and income derived from
any other Board or Commission source or activity shall be remitted to the
State Treasurer as collected, when practicable, but at least once each week,
and shall be credited to the General Fund of the State. Provided, Further,
all assessments, fees and/or licenses shall be leaned in an amount sufficient
to at least equal the amount appropriated in this section.
SECTION 88
Auctioneers' Commission
(Budget Reference: Volume II, Page 2911)
I. Administration:
Personal Service:
Executive Director $ 25,983 $ 25,983
(1) (1)
Classified Position 10,812 10,812
(1) (1)
Other Personal Services:
Per Diem--Boards and Commissions 2,275 2,275
Temporary Positions 5,566 5,566
----------- -----------
Total Personal Service $ 44,636 $ 44,636
Other Operating Expenses:
Contractual Services $ 11,878 $ 11,878
Supplies 2,900 2,900
Fixed Charges and Contributions 4,475 4,475
Travel 6,000 6,000
----------- -----------
Total Other Operating Expenses $ 25,253 $ 25,253
----------- -----------
Total Administration $ 69,889 $ 69,889
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 378 $ 378
----------- -----------
Total Personal Service $ 378 $ 378
----------- -----------
Total Salary Increments $ 378 $ 378
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,080 $ 6,080
----------- -----------
Total Fringe Benefits $ 6,080 $ 6,080
----------- -----------
Total State Employer Contributions $ 6,080 $ 6,080
=========== ===========
Total Employee Benefits $ 6,458 $ 6,458
=========== ===========
Total Auctioneers' Commission $ 76,347 $ 76,347
=========== ===========
Total Authorized Positions (2) (2)
Provided, That notwithstanding provisions of Act 111 of 1977, all revenues
and income from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or Commission source or
activity shall be remitted to the State Treasurer as collected, when
practicable, but at least once each week, and shall be credited to the
General Fund of the State. Provided, Further, all assessments, fees and/or
licenses shall be levied in an amount sufficient to at least equal the amount
appropriated in this section.
SECTION 89
Board of Barber Examiners
(Budget Reference: Volume II, Page 2925)
I. Administration:
Personal Service:
Classified Positions $ 44,894 $ 44,894
(5) (5)
Other Personal Service:
Per Diem--Board and Commission 6,300 6,300
Temporary Position 2,400 2,400
----------- -----------
Total Personal Service $ 53,594 $ 53,594
Other Operating Expenses:
Contractual Services $ 1,973 $ 1,973
Supplies 1,800 1,800
Fixed Charges and Contributions 3,740 3,740
Travel 16,179 16,179
----------- -----------
Total Other Operating Expenses $ 23,692 $ 23,692
----------- -----------
Total Administration $ 77,286 $ 77,286
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 839 $ 839
----------- -----------
Total Personal Service $ 839 $ 839
----------- -----------
Total Salary Increments $ 839 $ 839
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,265 $ 8,265
----------- -----------
Total Fringe Benefits $ 8,265 $ 8,265
----------- -----------
Total State Employer Contributions $ 8,265 $ 8,265
=========== ===========
Total Employee Benefits $ 9,104 $ 9,104
=========== ===========
Total Board of Barber Examiners $ 86,390 $ 86,390
=========== ===========
Total Authorized Positions (5) (5)
Provided, That notwithstanding provisions of Sections 40-7-10 through 40-7-
300, Code of Laws, 1976, all revenues and income from licenses, examination
fees, other fees, sale of commodities and services, and income derived from
any other Board or Commission source or activity shall be remitted to the
State Treasurer as collected, when practicable, ,but at least once each week,
and shall be credited to the General Fund of the State. Provided, Further,
all assessments, fees and/or licenses shall be levied in an amount sufficient
to at least equal the amount appropriated this section.
SECTION 90
Cemetery Board
(Budget Reference: Volume II, Page 2936)
I. Administration:
Personal Service: I
Ex. Officio Chairman $ 900 $ 900
(1) (1)
Other Personal Service:
Per Diem--Board 400 400
----------- -----------
Total Personal Service $ 1,300 $ 1,300
Other Operating Expenses:
Supplies $ 947 $ 947
Travel 250 250
----------- -----------
Total Other Operating Expenses $ 1,197 $ 1,197
----------- -----------
Total Administration $ 2,497 $ 2,497
=========== ===========
II. Employee Benefits: Total Funds General Funds
-----------------------------
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 124 $ 124
----------- -----------
Total Fringe Benefits $ 124 $ 124
----------- -----------
Total State Employer Contributions $ 124 $ 124
=========== ===========
Total Employee Benefits $ 124 $ 124
=========== ===========
Total Cemetery Board $ 2,621 $ 2,621
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 39-55-10 through 39-
55-120, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source of activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 90-A
Board of Chiropractic Examiners
I. Administration:
Personal Service:
New Position:
Clerk of the Board $ 11,107 $ 11,107
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 4,200 4,200
Temporary Position 3,681 3,681
----------- -----------
Total Personal Service $ 18,988 $ 18,988
Other Operating Expenses:
Contractual Services $ 10,800 $ 10,800
Supplies 4,200 4,200
Fixed Charges and Contributions 6,000 6,000
Travel 9,000 9,000
----------- -----------
Total Other Operating Expenses $ 30,000 $ 30,000
----------- -----------
Total Administration $ 48,988 $ 48,988
=========== ===========
Total Board of Chiropractic
Examiners $ 48,988 $ 48,988
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 40-9-10 through 40-9-
110, Code of Laws, 1976, all revenues and income from licenses, examination
fees, other fees, sale of commodities and services, and income derived from
any other Board or Commission source or activity shall be remitted to the
State Treasurer as collected, when practicable, but at least once each week,
and shall be credited to the General Fund of the State. Provided, Further,
all assessments, fees and/or licenses shall be levied in an amount sufficient
to at least equal the amount appropriated in this section.
SECTION 91
Contractors Licensing Board
(Budget Reference: Volume II, Page 2947)
I. Administration:
Personal Service:
Director $ 23,132 $ 23,132
(1) (1)
Classified Positions 67,136 67,136
(6) (6)
Other Personal Service:
Per Diem--Boards and Commissions 1,200 1,200
Overtime and Shift Differential 1,475 1,475
----------- -----------
Total Personal Service $ 92,943 $ 92,943
Other Operating Expenses:
Contractual Services $ 10,400 $ 10,400
Supplies 15,060 15,060
Fixed Charges and Contributions 9,300 9,300
Travel 17,353 17,353
----------- -----------
Total Other Operating Expenses $ 52,113 $ 52,113
----------- -----------
Total Administration $ 145,056 $ 145,056
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 2,350 $ 2,350
----------- -----------
Total Personal Service $ 2,350 $ 2,350
----------- -----------
Total Salary Increments $ 2,350 $ 2,350
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 15,408 $ 15,408
----------- -----------
Total Fringe Benefits $ 15,408 $ 15,408
----------- -----------
Total State Employer Contributions $ 15,408 $ 15,408
=========== ===========
Total Employee Benefits $ 17,758 $ 17,758
=========== ===========
Total Contractors' Licensing Board $ 162,814 $ 162,814
=========== ===========
Total Authorized Positions (7) (7)
SECTION 92
Board of Cosmetic Art Examiners
(Budget Reference: Volume II, Page 2961)
I. Administration:
Personal Service:
Executive Secretary $ 14,585 $ 14,585
(1) (1)
Classified Positions 61,056 61,056
(7) (7)
Other Personal Service:
Per Diem--Board and Commission 17,000 17,000
Temporary Positions 1,500 1,500
----------- -----------
Total Personal Service $ 94,141 $ 94,141
Other Operating Expenses:
Contractual Services $ 20,129 $ 20,129
Supplies 7,500 7,500
Fixed Charges and Contributions 13,347 13,347
Travel 41,191 41,191
----------- -----------
Total Other Operating Expenses $ 82,167 $ 82,167
----------- -----------
Total Administration $ 176,308 $ 176,308
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,883 $ 1,883
----------- -----------
Total Personal Service $ 1,883 $ 1,883
----------- -----------
Total Salary Increments $ 1,883 $ 1,883
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 14,284 $ 14,284
----------- -----------
Total Fringe Benefits $ 14,284 $ 14,284
----------- -----------
Total State Employer Contributions $ 14,284 $ 14,284
=========== ===========
Total Employee Benefits $ 16,167 $ 16,167
=========== ===========
Total Cosmetic Art Examiners Board $ 192,475 $ 192,475
=========== ===========
Total Authorized Positions (8) (8)
Provided, That notwithstanding provisions of Sections 40-13-10 through 40-
13-420, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 93
Board of Dentistry
(Budget Reference: Volume II, Page 2974)
I. Administration:
Personal Service:
Executive Director $ 6,085 $ 6,085
(1) (1)
Classified Positions 12,011 12,011
(5) (5)
Other Personal Service:
Per Diem--Board 9,202 9,202
----------- -----------
Total Personal Service $ 27,298 $ 27,298
Other Operating Expenses:
Contractual Services $ 16,001 $ 16,001
Supplies 9,800 9,800
Fixed Charges and Contributions 3,881 3,881
Travel 13,500 13,500
----------- -----------
Total Other Operating Expenses $ 43,182 $ 43,182
----------- -----------
Total Administration $ 70,480 $ 70,480
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 421 $ 421
----------- -----------
Total Personal Service $ 421 $ 421
----------- -----------
Total Salary Increments $ 421 $ 421
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,441 $ 2,441
----------- -----------
Total Fringe Benefits $ 2,441 $ 2,441
----------- -----------
Total State Employer Contributions $ 2,441 $ 2,441
=========== ===========
Total Employee Benefits $ 2,862 $ 2,862
=========== ===========
Total Dentistry Board $ 73,342 $ 73,342
=========== ===========
Total Authorized Positions (6) (6)
Provided, That notwithstanding provisions of Sections 40-15-10 through 40-
15-380, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected when practicable, but at least
once each week, and shall be are credited to the General Fund of the State.
Provided, Further, all assessments fees and/or licenses shall be levied in an
amount sufficient to at least equal the amount appropriated in this section.
SECTION 94
Board of Engineering Examiners
(Budget Reference: Volume II, Page 2986)
I. Administration:
Personal Service:
Director $ 23,027 $ 23,027
(1) (1)
Classified Positions 45,866 45,866
(4) (4
Other Personal Service:
Per Diem--Board Members 6,170 6,170
Temporary Positions 1,449 1,449
----------- -----------
Total Personal Service $ 76,512 $ 76,512
Other Operating Expenses:
Contractual Services $ 27,473 $ 27,473
Supplies 14,758 14,758
Fixed Charges and Contributions 22,652 22,652
Travel 8,629 8,629
----------- -----------
Total Other Operating Expenses $ 73,512 $ 73,512
----------- -----------
Total Administration $ 150,024 $ 150,024
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 752 $ 752
----------- -----------
Total Personal Service $ 752 $ 752
----------- -----------
Total Salary Increments $ 752 $ 752
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,625 $ 11,625
----------- -----------
Total Fringe Benefits $ 11,625 $ 11,625
----------- -----------
Total State Employer Contributions $ 11,625 $ 11,625
=========== ===========
Total Employee Benefits $ 12,377 $ 12,377
=========== ===========
Total Board of
Engineering Examiners $ 162,401 $ 162,401
=========== ===========
Total Authorized Positions (5) (5)
Provided, That notwithstanding provisions of Sections 40-21-10 through 40-
21-410, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 95
Board of Certification of Environmental Systems Operators
(Budget Reference: Volume II, Page 2999)
I. Administration:
Personal Service:
Executive Director $ 22,146 $ 22,146
(1) (1)
Classified Positions 19,347 19,347
(2) (2)
----------- -----------
Total Personal Service $ 41,493 $ 41,493
Other Operating Expenses:
Contractual Services $ 8,575 $ 8,575
Supplies 3,960 3,960
Fixed Charges and Contributions 9,386 9,386
Travel 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 23,921 $ 23,921
----------- -----------
Total Administration $ 65,414 $ 65,414
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 678 $ 678
----------- -----------
Total Personal Service $ 678 $ 678
----------- -----------
Total Salary Increments $ 678 $ 678
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,814 $ 6,814
----------- -----------
Total Fringe Benefits $ 6,814 $ 6,814
----------- -----------
Total State Employer Contributions $ 6,814 $ 6,814
=========== ===========
Total Employee Benefits $ 7,492 $ 7,492
=========== ===========
Total Board of Certification
of Environmental Systems Operators $ 72,906 $ 72,906
=========== ===========
Total Authorized Positions (3) (3)
Provided, That notwithstanding provisions of Sections 40-23-10 through 40-
23-170, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 96
Board of Registration for Foresters
(Budget Reference: Volume II, Page 3014)
I. Administration:
Personal Service:
Classified Position $ 1,757 $ 1,757
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 300 300
----------- -----------
Total Personal Service $ 2,057 $ 2,057
Other Operating Expenses:
Contractual Services $ 173 $ 173
Supplies 1,145 1,145
Fixed Charges and Contributions 25 25
Travel 625 625
----------- -----------
Total Other Operating Expenses $ 1,968 $ 1,968
----------- -----------
Total Administration $ 4,025 $ 4,025
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 60 $ 60
----------- -----------
Total Personal Service $ 60 $ 60
----------- -----------
Total Salary Increments $ 60 $ 60
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 240 $ 240
----------- -----------
Total Fringe Benefits $ 240 $ 240
----------- -----------
Total State Employer Contributions $ 240 $ 240
=========== ===========
Total Employee Benefits $ 300 $ 300
=========== ===========
Total Foresters Registration Board $ 4,325 $ 4,325
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 48-27-10 through 48-
27-250, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 97
Board of Funeral Service
(Budget Reference: Volume II, Page 3025)
I. Administration:
Personal Service:
Executive Secretary $ 8,177 $ 8,177
(1) (1)
Classified Position 12,780 12,780
(1) (1)
Other Personal Service:
Per Diem--Board 3,395 3,395
----------- -----------
Total Personal Service $ 24,352 $ 24,352
Other Operating Expenses:
Contractual Services $ 1,987 $ 1,987
Supplies 1,439 1,439
Fixed Charges and Contributions 750 750
Travel 13,227 13,227
----------- -----------
Total Other Operating Expenses $ 17,403 $ 17,403
----------- -----------
Total Administration $ 41,755 $ 41,755
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 447 $ 447
----------- -----------
Total Personal Service $ 447 $ 447
----------- -----------
Total Salary Increments $ 447 $ 447
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,612 $ 3,612
----------- -----------
Total Fringe Benefits $ 3,612 $ 3,612
----------- -----------
Total State Employer Contributions $ 3,612 $ 3,612
=========== ===========
Total Employee Benefits $ 4,059 $ 4,059
=========== ===========
Total Funeral Service Board $ 45,814 $ 45,814
=========== ===========
Total Authorized Positions (2) (2)
Provided, That notwithstanding provisions of Sections 40-19-10 through 40-
19-20, Code of Laws, 1976, all revenues and income from licenses, examination
fees, other fees, sale of commodities and services, and income derived from
any other Board or Commission source or activity shall be remitted to the
State Treasurer s collected, when practicable, but at least once each week,
and shall be credited to the General Fund of the State. Provided, Further,
assessments, fees and/or licenses shall be levied in an amount sufficient to
at least equal the amount appropriated in this section.
SECTION 98
Board of Medical Examiners
(Budget Reference: Volume II, Page 3037)
I. Administration:
Personal Service:
Executive Director $ 27,884 $ 27,884
(1) (1)
Classified Positions 109,441 109,441
(13) (13)
Other Personal Service:
Per Diem - Board 17,375 17,375
----------- -----------
Total Personal Service $ 154,700 $ 154,700
Other Operating Expenses:
Contractual Services $ 41,400 $ 41,400
Supplies 23,308 23,308
Fixed Charges and Contributions 6,430 6,430
Travel 20,320 20,320
General Operations-Investigations 37,000 37,000
----------- -----------
Total Other Operating Expenses $ 128,458 $ 128,458
----------- -----------
Total Administration $ 283,158 $ 283,158
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 3,703 $ 3,703
----------- -----------
Total Personal Service $ 3,703 $ 3,703
----------- -----------
Total Salary Increments $ 3,703 $ 3,703
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 22,266 $ 22,266
----------- -----------
Total Fringe Benefits $ 22,266 $ 22,266
----------- -----------
Total State Employer Contributions $ 22,266 $ 22,266
=========== ===========
Total Employee Benefits $ 25,969 $ 25,969
=========== ===========
Total Medical Examiners $ 309,127 $ 309,127
=========== ===========
Total Authorized Positions (14) (14)
Provided, That notwithstanding provisions of Sections 40-47-10 through 40-
47-450, Code of Laws 1976, all revenues and income from licenses, examination
fees, other fees, sale of commodities and services, and income derived from
any other Board or Commission
source or activity shall be remitted to the State Treasurer as collected,
when practicable, but at least once each week, and shall be credited to the
General Fund of the State. Provided, Further, all assessments, fees and/or
licenses shall Abe levied in an amount sufficient to at least equal the
amount appropriated in this section.
SECTION 99
Board of Nursing
(Budget Reference: Volume II, Page 3050)
I. Administration:
Personal Service:
Executive Director $ 25,839 $ 25,839
(1) (1)
Classified Positions 179,643 179,643
(15) (15)
Other Person Service:
Per Diem--Boards and Commission 1,409 1,409
----------- -----------
Total Personal Service $ 206,891 $ 206,891
Other Operating Expenses:
Contractual Services $ 65,300 $ 65,300
Supplies 22,300 22,300
Fixed Charges and Contributions 34,600 34,600
Travel 7,950 7,950
Nursing Workshop 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 132,150 $ 132,150
----------- -----------
Total Administration $ 339,041 $ 339,041
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 6,288 $ 6,288
----------- -----------
Total Personal Service $ 6,288 $ 6,288
----------- -----------
Total Salary Increments $ 6,288 $ 6,288
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 28,273 $ 28,273
----------- -----------
Total Fringe Benefits $ 28,273 $ 28,273
----------- -----------
Total State Employer Contributions $ 28,273 $ 28,273
=========== ===========
Total Employee Benefits $ 34,561 $ 34,561
=========== ===========
Total Nursing Board $ 373,602 $ 373,602
=========== ===========
Total Authorized Positions (16) (16)
Provided, That notwithstanding provisions of Sections 40-33-10 through 40-
33-1160, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 100
Board of Examiners for Nursing Home Administrators
(Budget Reference: Volume II, Page 3065)
I. Administration:
Personal Service:
Classified Position $ 9,640 $ 9,640
(1) (1)
Other Personal Service:
Per Diem 1,540 1,540
----------- -----------
Total Personal Service $ 11,180 $ 11,180
Other Operating Expenses:
Contractual Services $ 1,734 $ 1,734
Supplies 900 900
Fixed Charges and Contributions 1,294 1,294
Travel 988 988
----------- -----------
Total Other Operating Expenses $ 4,916 $ 4,916
----------- -----------
Total Administration $ 16,096 $ 16,096
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 104 $ 104
----------- -----------
Total Personal Service $ 104 $ 104
----------- -----------
Total Salary Increments $ 104 $ 104
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,703 $ 1,703
----------- -----------
Total Fringe Benefits: $ 1,703 $ 1,703
----------- -----------
Total State Employer Contributions $ 1,703 $ 1,703
=========== ===========
Total Employee Benefits $ 1,807 $ 1,807
=========== ===========
Total Nursing Home Administrators $ 17,903 $ 17,903
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 40-35-10 through 40-
35-140, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 101
Board of Occupational Therapy
(Budget Reference: Volume II, Page 3078)
I. Administration:
Personal Service:
Other Personal Service:
Per Diem-Board Members $ 595 $ 595
----------- -----------
Total Personal Service $ 595 $ 595
Other Operating Expenses:
Contractual Services $ 119 $ 119
Supplies 413 413
Travel 1,058 1,058
----------- -----------
Total Other Operating Expenses $ 1,590 $ 1,590
----------- -----------
Total Administration $ 2,185 $ 2,185
=========== ===========
Total Board of Occupational Therapy $ 2,185 $ 2,185
=========== ===========
Provided, That notwithstanding provisions of Act 139 of 1977 all revenues
and income from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or Commission source or
activity shall be remitted to the State Treasurer as collected, when
practicable, but at least once each week, and shall be credited to the
General Fund of the State. Provided, Further, all assessments, fees and/or
licenses shall be levied in an amount sufficient to at least equal the amount
appropriated in this section.
SECTION 102
Board of Examiners in Opticianry
(Budget Reference: Volume II, Page 3089)
I. Administration:
Personal Service:
Secretary-Treasurer $ 1,300 $ 1,300
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 3,545 3,545
Temporary Position 500 500
----------- -----------
Total Personal Service $ 5,345 $ 5,345
Other Operating Expenses:
Contractual Services $ 1,325 $ 1,325
Supplies 910 910
Fixed Charges and Contributions 914 914
Travel 4,600 4,600
----------- -----------
Total Other Operating Expenses $ 7,749 $ 7,749
----------- -----------
Total Administration $ 13,094 $ 13,094
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 102 $ 102
----------- -----------
Total Fringe Benefits $ 102 $ 102
----------- -----------
Total State Employer Contributions $ 102 $ 102
=========== ===========
Total Employee Benefits $ 102 $ 102
=========== ===========
Total Board of Opticianry $ 13,196 $ 13,196
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Act 570 of 1978 all revenues
and income from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or Commission source or
activity shall be remitted to the State Treasurer as collected, when
practicable, but at least once each week, and shall be credited to the
General Fund of the State. Provided, Further, all assessments, fees and/or
licenses shall be levied in an amount sufficient to at least equal the amount
appropriated in this section.
SECTION 103
Board of Examiners in Optometry
(Budget Reference: Volume II, Page 3101)
Board of Examiners in Optometry:
I. Administration:
Personal Service:
Secretary-Treasurer $ 3,070 $ 3,070
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 4,000 4,000
Temporary Position 1,696 1,696
----------- -----------
Total Personal Service $ 8,766 $ 8,766
Other Operating Expenses:
Contractual Services $ 2,782 $ 2,782
Supplies 1,050 1,050
Fixed Charges and Contributions 2,115 2,115
Travel 6,500 6,500
----------- -----------
Total Other Operating Expenses $ 12,447 $ 12,447
----------- -----------
Total Administration $ 21,213 $ 21,213
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 343 $ 343
----------- -----------
Total Fringe Benefits $ 343 $ 343
----------- -----------
Total State Employer Contributions $ 343 $ 343
=========== ===========
Total Employee Benefits $ 343 $ 343
=========== ===========
Total Board of Examiners
in Optometry $ 21,556 $ 21,556
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Act 570 of 1978 all revenues
and income from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or Commission source or
activity shall be remitted to the State Treasurer as collected, when
practicable, but at least once each week, and shall be credited to the
General Fund of the State. Provided, Further, all assessments, fees and/or
licenses shall be levied in an amount sufficient to at least equal the amount
appropriated in this section.
SECTION 104
Board of Pharmaceutical Examiners
(Budget Reference: Volume II, Page 3112)
I. Administration:
Personal Service:
Executive Secretary/Chief
Drug Inspector $ 22,169 $ 22,169
(1) (1)
Classified Positions 13,264 13,264
(1) (1)
Other Personal Service:
Per Diem--Boards and Commissions 4,200 4,200
Temporary Positions 1,500 1,500
----------- -----------
Total Personal Service $ 41,133 $ 41,133
Other Operating Expenses:
Contractual Services $ 4,178 $ 4,178
Supplies 11,650 11,650
Fixed Charges and Contributions 6,917 6,917
Travel 10,667 10,667
Purchase of Evidence 100 100
----------- -----------
Total Other Operating Expenses $ 33,512 $ 33,512
----------- -----------
Total Administration $ 74,645 $ 74,645
=========== ===========
II. employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 464 $ 464
----------- -----------
Total Personal Service $ 464 $ 464
----------- -----------
Total Salary Increments $ 464 $ 464
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 5,792 $ 5,792
----------- -----------
Total Fringe Benefits $ 5,792 $ 5,792
----------- -----------
Total State Employer Contributions $ 5,792 $ 5,792
=========== ===========
Total Employee Benefits $ 6,256 $ 6,256
=========== ===========
Total Board of
Pharmaceutical Examiners $ 80,901 $ 80,901
=========== ===========
Total Authorized Positions (2) (2)
Provided, That notwithstanding lions of Sections 40-43-10 through 40-43-
470, Code of Laws, 1976, all revenues and income from licenses, examination
fees, other fees, sale of commodities and services, and income derived from
any Other Board or Commission source or activity shall be remitted to the
State Treasurer as collected, when practicable, but at least once each week,
and shall be credited to the General Fund of the State. Provided, Further,
all assessments, fees and/or licenses shall be levied in an amount sufficient
to at least equal the amount appropriated in this section.
SECTION 105
Board of Examiners and Registration of Physical Therapists
(Budget Reference: Volume II, Page 3127)
I. Administration:
Personal Service:
Classified Position $ 4,888 $ 4,888
(1) (1)
Other Personal Service:
Per Diem--Board 735 735
----------- -----------
Total Personal Service $ 5,623 $ 5,623
Other Operating Expenses:
Contractual Services $ 2,711 $ 2,711
Supplies 885 885
Travel 750 750
----------- -----------
Total Other Operating Expenses $ 4,346 $ 4,346
----------- -----------
Total Administration $ 9,969 $ 9,969
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 171 $ 171
----------- -----------
Total Personal Service $ 171 $ 171
----------- -----------
Total Salary Increments $ 171 $ 171
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 702 $ 702
----------- -----------
Total Fringe Benefits $ 702 $ 702
----------- -----------
Total State Employer Contributions $ 702 $ 702
=========== ===========
Total Employee Benefits $ 873 $ 873
=========== ===========
Total Physical Therapist Board $ 10,842 $ 10,842
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 40-45-10 through 40-
45-250, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 106
Board of Podiatry Examiners
(Budget Reference: Volume II, Page 3138)
I. Administration:
Personal Service:
Other Personal Service:
Per Diem--Board and Commission $ 120 $ 120
Temporary Position 100 100
----------- -----------
Total Personal Service $ 220 $ 220
Other Operating Expenses:
Contractual Services $ 135 $ 135
Supplies 472 472
Fixed Charges and Contributions 25 25
Travel 245 245
----------- -----------
Total Other Operating Expenses $ 877 $ 877
----------- -----------
Total Administration $ 1,097 $ 1,097
=========== ===========
Total Board of Podiatry Examiners $ 1,097 $ 1,097
=========== ===========
Provided, That notwithstanding provisions of Sections 40-51-10 through 40-
51-260, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 107
Board of Examiners in Psychology
(Budget Reference: Volume II, Page 3147)
I. Administration:
Personal Service:
Executive Secretary $ 2,687 $ 2,687
(1) (1)
----------- -----------
Total Personal Service $ 2,687 $ 2,687
Other Operating Expenses:
Contractual Services $ 2,976 $ 2,976
Supplies 352 352
Fixed Charges and Contributions 350 350
Travel 770 770
----------- -----------
Total Other Operating Expenses $ 4,448 $ 4,448
----------- -----------
Total Administration $ 7,135 $ 7,135
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contribution $ 343 $ 343
----------- -----------
Total Fringe Benefits $ 343 $ 343
----------- -----------
Total State Employer Contributions $ 343 $ 343
=========== ===========
Total Employee Benefits $ 343 $ 343
=========== ===========
Total Psychology Board $ 7,478 $ 7,478
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 40-55-10 through 40-
55-170, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 108
Real Estate Commission
(Budget Reference: Volume II, Page 3157)
I. Administration:
Personal Service:
Commissioner $ 34,800 $ 34,800
(1) (1)
Classified Positions 198,452 198,452
Other Personal Service:
Per Diem--Boards and Commissions 5,000 5,000
Temporary Positions 700 700
----------- -----------
Total Personal Service $ 238,952 $ 238,952
Other Operating Expenses:
Contractual Services $ 52,350 $ 52,350
Supplies 30,950 30,950
Fixed Charges and Contributions 34,770 34,770
Travel 38,383 38,383
----------- -----------
Total Other Operating Expenses $ 156,453 $ 156,453
Special Items:
Research and Education $ 70,000 $ 70,000
----------- -----------
Total Special Items $ 70,000 $ 70,000
----------- -----------
Total Administration $ 465,405 $ 465,405
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 6,349 $ 6,349
----------- -----------
Total Personal Service $ 6,349 $ 6,349
----------- -----------
Total Salary Increments $ 6,349 $ 6,349
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 39,257 $ 39,257
----------- -----------
Total Fringe Benefits $ 39,257 $ 39,257
----------- -----------
Total State Employer Contributions $ 39,257 $ 39,257
=========== ===========
Total Employee Benefits $ 45,606 $ 45,606
=========== ===========
Total Real Estate Commission $ 511,011 $ 511,011
=========== ===========
Total Authorized Positions (18) (18)
Provided, That notwithstanding provisions of Sections 40-57-10 through 40-
57-240, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
Provided, Further, That 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.
Provided, Further, That 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. Provided, Further, That all funds appropriated, in this section,
for Research and Educational projects shall be expended for the purpose
designated.
SECTION 109
Residential Home Builders Commission
(Budget Reference: Volume II, Page 3174)
I. Administration:
Personal Service:
Director $ 25,850 $ 25,850
(1) (1)
Classified Positions 84,561 84,561
(7) (7)
Other Personal Service:
Per Diem--Boards and Commissions 8,000 8,000
Temporary Positions 2,500 2,500
----------- -----------
Total Personal Service $ 120,911 $ 120,911
Other Operating Expenses:
Contractual Services $ 18,287 $ 18,287
Supplies 14,500 14,500
Fixed Charges and Contributions 26,273 26,273
Travel 13,950 13,950
----------- -----------
Total Other Operating Expenses $ 73,010 $ 73,010
----------- -----------
Total Administration $ 193,921 $ 193,921
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 2,960 $ 2,960
----------- -----------
Total Personal Service $ 2,960 $ 2,960
----------- -----------
Total Salary Increments $ 2,960 $ 2,960
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 18,599 $ 18,599
----------- -----------
Total Fringe Benefits $ 18,599 $ 18,599
----------- -----------
Total State Employer Contributions $ 18,599 $ 18,599
=========== ===========
Total Employee Benefits $ 21,559 $ 21,559
=========== ===========
Total Residential Home
Builders Commission $ 215,480 $ 215,480
=========== ===========
Total Authorized Positions (8) (8)
Provided, That notwithstanding provisions of Sections 40-59-10 through 40-
59-150, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 110
Board of Examiners for Registered Sanitarians
(Budget Reference: Volume II, Page 3187)
I. Administration:
Personal Service:
Other Personal Services:
Temporary Position $ 400 $ 400
----------- -----------
Total Personal Service $ 400 $ 400
Other Operating Expenses:
Contractual Services $ 1,800 $ 1,800
Supplies 255 255
Fixed Charges and Contributions 40 40
Travel 1,134 1,134
----------- -----------
Total Other Operating Expenses $ 3,229 $ 3,229
----------- -----------
Total Internal Administration $ 3,629 $ 3,629
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 54 $ 54
Total Fringe Benefits $ 54 $ 54
Total State Employer Contributions $ 54 $ 54
Total Employee Benefits $ 54 $ 54
Total Registered Sanitarians Board $ 3,683 $ 3,683
Provided, That notwithstanding provisions of Sections 40-61-10 through 40-
61-130, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees sale of commodities and services,
and income derived from any other Board or Commission source or activity
shall be remitted to the State Treasurer as collected, when practicable, but
at least once each week, and shall be credited to the General Fund of the
State Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount appropriated in
this section.
SECTION 111
Board of Social Workers Registration
(Budget Reference: Volume II, Page 3198)
I. Administration:
Personal Service:
Per Diem--Board and Commission $ 330 $ 330
----------- -----------
Total Personal Service $ 330 $ 330
Other Operating Expenses:
Contractual Services $ 1,426 $ 1,426
Supplies 275 275
Fixed Charges and Contributions 548 548
Travel 502 502
----------- -----------
Total Other Operating Expenses $ 2,751 $ 2,751
----------- -----------
Total Administration $ 3,081 $ 3,081
=========== ===========
Total Board of Social
Workers Registration $ 3,081 $ 3,081
=========== ===========
Provided, That notwithstanding provisions of Sections 40-63-10
through 40-63-80, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 112
Board of Examiners for Speech Pathology and Audiology
(Budget Reference: Volume II, Page 3208)
I. Administration:
Personal Service:
Classified Positions $ 3,258 $ 3,258
(1) (1)
Other Personal Service:
Per Diem--Boards and Commissions 420 420
Temporary Positions 42 42
----------- -----------
Total Personal Service $ 3,720 $ 3,720
Other Operating Expenses:
Contractual Services $ 891 $ 891
Supplies 420 420
Fixed Charges and Contributions 92 92
Travel 682 682
----------- -----------
Total Other Operating Expenses $ 2,085 $ 2,085
----------- -----------
Total Administration $ 5,805 $ 5,805
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 114 $ 114
----------- -----------
Total Personal Service $ 114 $ 114
----------- -----------
Total Salary Increments $ 114 $ 114
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 454 $ 454
----------- -----------
Total Fringe Benefits $ 454 $ 454
----------- -----------
Total State Employer Contributions $ 454 $ 454
=========== ===========
Total Employee Benefits $ 568 $ 568
=========== ===========
Total Sp. Path. and Audi. Ex. Bd. $ 6,373 $ 6,373
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 40-67-10 through 40-
67-190, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 113
Board of Veterinary Medical Examiners
(Budget Reference: Volume II, Page 3220)
I. Administration:
Personal Service:
Classified Position $ 4,713 $ 4,713
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 1,300 1,300
----------- -----------
Total Personal Service $ 6,013 $ 6,013
Other Operating Expenses:
Contractual Services $ 1,275 $ 1,275
Supplies 550 550
Fixed Charges and Contributions 185 185
Travel 1,222 1,222
----------- -----------
Total Other Operating Expenses $ 3,232 $ 3,232
----------- -----------
Total Administration $ 9,245 $ 9,245
=========== ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 165 $ 165
----------- -----------
Total Personal Service $ 165 $ 165
----------- -----------
Total Salary Increments $ 165 $ 165
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 641 $ 641
----------- -----------
Total Fringe Benefits $ 641 $ 641
----------- -----------
Total State Employer Contributions $ 641 $ 641
=========== ===========
Total Employee Benefits $ 806 $ 806
=========== ===========
Total Veterinary Medical
Examining Board $ 10,051 $ 10,051
=========== ===========
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 40-69-10 through 40-
69-220, Code of Laws, 1976, all revenues and income from licenses,
examination fees, other fees, sale of commodities and services, and income
derived from any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable, but at least
once each week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be levied in
an amount sufficient to at least equal the amount appropriated in this
section.
SECTION 114
Aeronautics Commission
(Budget Reference: Volume II, Page 3233)
I. Administration:
Personal Service:
Director $ 34,357 $ 34,357
(1) (1)
Classified 139,383 139,383
(8) (8)
Other Personal Service:
Temporary Positions 5,213 5,213
Per DieM-Boards and Commissions 6,000 6,000
----------- -----------
Total Personal Service $ 184,953 $ 184,953
Other Operating Expenses:
Contractual Services $ 79,798 $ 79,798
Supplies 34,473 34,473
Fixed Charges and Contributions 11,700 11,700
Travel 35,000 35,000
----------- -----------
Total Other Operating Expenses $ 160,971 $ 160,971
Special Items:
Planning Grants $ 10,000 $ 10,000
----------- -----------
Total Special Items $ 10,000 $ 10,000
----------- -----------
Total Administration $ 355,924 $ 355,924
=========== ===========
II. Airport Safety Maintenance:
Personal Service:
Classified Positions $ 157,506 $ 157,506
(15) (15)
Other Personal Service:
Overtime and Shift Differential 585 585
----------- -----------
Total Personal Service $ 158,091 $ 158,091
Other Operating Expenses:
Contractual Services $ 39,200 $ 39,200
Supplies 58,000 58,000
Fixed Charges and Contributions 30,903 30,903
----------- -----------
Total Other Operating Expenses $ 128,103 $ 128,103
Special Items:
Aircraft Equipment
and Operations $ 351,211 $ 313,211
Navigational Aids and Planning 10,000 10,000
Aircraft Repairs--Engines 25,000 25,000
Emergency Airport Repairs-Major 20,000 20,000
----------- -----------
Total Special Items $ 406,211 $ 368,211
----------- -----------
Total Airport Safety Maintenance $ 692,405 $ 654,405
=========== ===========
III. Regulation and Inspection:
Personal Service:
Classified Positions $ 143,002 $ 143,002
(8) (8)
----------- -----------
Total Personal Service $ 143,002 $ 143,002
----------- -----------
Total Regulation and Inspection $ 143,002 $ 143,002
=========== ===========
IV. Civil Air Patrol:
Personal Service:
Classified Positions $ 14,313 $ 14,313
(2) (2)
----------- -----------
Total Personal Service $ 14,313 $ 14,313
Other Operating Expenses:
Other Operating Expenses $ 66,970 $ 66,970
Total Other Operating Expenses $ 66,970 $ 66,970
Total Civil Air Parol $ 81,283 $ 81,283
=========== ===========
V. Aviation Education:
Other Operating Expenses:
Contractual Services $ 15,800 $ 15,800
Supplies 2,774 2,774
Scholarships 4,000 4,000
----------- -----------
Total Other Operating Expenses $ 22,574 $ 22,574
----------- -----------
Total Aviation Education $ 22,574 $ 22,574
=========== ===========
VII. Special Programs:
A. Cont. Airport Sys. Pln. Photo.:
Classified Positions $ 37,738 $ 31,375
(2) (2)
----------- -----------
Total Personal Service $ 37,738 $ 31,375
Other Operating Expenses:
Contractual Services $ 21,603 $ 7,500
Supplies 4,700 2,500
Fixed Charges and Contributions 16,000 14,000
Travel 11,000 2,000
----------- -----------
Total Other Operating Expenses $ 53,303 $ 26,000
Special Items:
Airport Inspection Program $ 12,000 $
----------- -----------
Total Special Items $ 12,000 $
----------- -----------
Total Continuous Airport System $ 103,041 $ 57,375
=========== ===========
Total Special Programs $ 103,041 $ 57,375
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 12,484 $ 12,233
----------- -----------
Total Personal Service $ 12,484 $ 12,233
----------- -----------
Total Salary Increments $ 12,484 $ 12,233
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 87,569 $ 86,423
----------- -----------
Total Fringe Benefits $ 87,569 $ 86,423
----------- -----------
Total State Employer Contributions $ 87,569 $ 86,423
=========== ===========
Total Employee Benefits, $ 100,053 $ 98,656
=========== ===========
Total Aeronautics Commission $ 1,498,282 $ 1,413,219
=========== ===========
Total Authorized Positions (36) (36)
Provided, That 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 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 as outlined in the SARDA Plan and
may expend not more than fifteen per cent of the Patrol funds in the "CAP
AERO-SPACE EDUCATION" and "cadet" Programs. The director may expend these
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.
Provided, Further, That any unexpended balances on June 30, 1980 of
appropriations to the Commission for "State Aid for Airport Developments,
Improvements and Repairs" may be carried forward and made available for the
same purposes in 1980-81.
Provided, Further, That any unexpended balance on June 30, 1980 of
appropriations to the Commission for "Navigational Aids", "Planning",
"Aircraft Repairs-Engines", "Photogrammetry-Continuous Airport System Plan"
and "Emergency Airport Repairs-Major" may be carried forward into 1980-81 and
expended for the same purposes.
Provided, Further, That any unexpended balance on June 30, 1980 of
appropriations to the Commission for studies may be carried forward into
1980-81 and expended for the same purposes.
Provided, Further, That any unexpended balance on June 30, 1980 of
appropriations to the Commission for "Airport Master Plan" may be carried
forward and made available for the same purposes in 1980-81.
Provided, Further, that any unexpended balance on June 30, 1980 of
appropriations to the Commission for support of the "National Association of
State Aviation Official Annual Convention" may be carried forward and made
available for the same purposes in 1980-81.
Provided, Further, That the Aeronautics Commission may retain and expend
revenue derived from charges to agencies for service and supplies for
operating purposes.
SECTION 115
Public Railways Commission
(Budget Reference: Volume II, Page 3255)
I. Administration:
Personal Service:
Executive Director $ 50,853 $ 50,853
(1) (1)
Unclassified Positions 156,861 124,837
(7) (7)
Other Personal Service:
Per Diem 2,088 1,370
----------- -----------
Total Personal Service $ 209,802 $ 177,060
Other Operating Expenses:
Contractual Services $ 21,012 $ 13,253
Supplies 7,920 2,000
Fixed Charges and Contributions 47,740 40,220
Travel 8,000
----------- -----------
Total Other Operating Expenses $ 84,672 $ 55,473
----------- -----------
Total Administration $ 294,474 $ 232,533
=========== ===========
II. Operations:
Personal Service:
Unclassified Positions $ 538,295 $
(26)
Other Personal Service:
Overtime 12,000
Other (Extra Board) 30,000
----------- -----------
Total Personal Service $ 580,295 $
Other Operating Expenses:
Contractual Services $ 15,750 $
Supplies 57,000
Fixed Charges and Contributions 55,833
Travel 750
----------- -----------
Total Other Operating Expenses $ 129,333 $
----------- -----------
Total Operations $ 709,628 $
=========== ===========
III. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 170,308 $ 32,024
----------- -----------
Total Fringe Benefits $ 170,308 $ 32,024
----------- -----------
Total State Employer Contributions $ 170,308 $ 32,024
=========== ===========
Total Employee Benefits $ 170,308 $ 32,024
=========== ===========
Total Public Railways Commission $ 1,174,410 $ 264,557
=========== ===========
Total Authorized Positions (34) (8)
Provided, That, any provision of law to the contrary not withstanding, in
recognition of the fact that the Railways Commission operates railroads for
compensation and such railroads are "common carriers" subject to federal laws
and regulations, and that the Commission as directors of such common carrier
railroads must by federal law have ultimate and final responsibility to
receive and disburse all assets of such railroads, all assets received or
held by such railroads from operating revenues or any other sources shall be
maintained in separate accounts and retained and disbursed only as approved
by the Commission. Such separate accounts shall be on deposit with and
maintained in separate accounts by the State Treasurer.
SECTION 116
Department of Highways and Public Transportation
(Interagency Council on Public Transportation)
(Budget Reference: Volume II, Page 3269)
I. Administration:
A. General Program:
Classified Positions $ 30,305 $ 30,305
(2) (2)
Other Personal Service:
Per Diem--Boards and Commissions 3,500 3,500
Temporary Positions 4,745 4,745
----------- -----------
Total Personal Service $ 38,550 $ 38,550
Other Operating Expenses:
Contractual Services $ 2,226 $ 2,226
Supplies 3,170 3,170
Fixed Charges and Contributions 645 645
Travel 5,552 5,552
----------- -----------
Total Other Operating Expenses $ 11,593 $ 11,593
----------- -----------
Total General Program $ 50,143 $ 50,143
=========== ===========
B. Carpool/Vanpool Program:
Classified Positions $ 24,004 $ 12,002
(2) (2)
Other Personal Service:
Temporary Positions 1,416 708
----------- -----------
Total Personal Service $ 25,420 $ 12,710
Other Operating Expenses:
Contractual Services $ 14,060 $ 7,030
Supplies 920 460
Fixed Charges and Contributions 964 482
Travel 54 27
----------- -----------
Total Other Operating Expenses $ 15,998 $ 7,999
Special Items:
Revolving Fund $ 6,734 $ 6,734
----------- -----------
Total Special Items $ 6,734 $ 6,734
----------- -----------
Total Carpool/Vanpool $ 48,152 $ 27,443
=========== ===========
Total Administration $ 98,295 $ 77,586
=========== ===========
II. Pilot Projects:
Personal Service:
Classified Positions $ 28,228 $ 28,228
(2) (2)
----------- -----------
Total Personal Service $ 28,228 $ 28,228
Other Operating Expenses:
Contractual Services $ 168,309 $ 168,309
Supplies 1,300 1,300
Travel 3,700 3,700
----------- -----------
Total Other Operating Expenses $ 173,309 $ 173,309
=========== ===========
Total Pilot Projects $ 201,537 $ 201,537
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 79-80 $ 1,870 $ 1,631
----------- -----------
Total Personal Service $ 1,870 $ 1,631
----------- -----------
Total Salary Increments $ 1,870 $ 1,631
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 14,680 $ 12,581
----------- -----------
Total Fringe Benefits $ 14,680 $ 12,581
----------- -----------
Total State Employer Contributions $ 14,680 $ 12,581
=========== ===========
Total Employee Benefits $ 16,550 $ 14,212
=========== ===========
Total Highway and
Public Transportation $ 316,382 $ 293,335
=========== ===========
Total Authorized Positions (6) (6)
Provided, That any part of the $60,000 revolving fund for financial
assistance to the Pee Dee Regional Transportation Authority, appropriated
pursuant to Item 35, Section 1, Part II, of Act 194 of 1979, not expended
during the 1979-80 fiscal year, may be carried over and used for such
revolving fund and directed by the Department of Highways and Public
Transportation.
Provided, That if any funds appropriated pursuant to Section 116, Part I,
of Act 199 of 1979, for public transportation pilot projects are not expended
during the 1979-80 fiscal year, such funds may be carried over and used for
such pilot projects (including a $60,000 revolving fund for financial
assistance to the Santee-Wateree Regional Transportation Authority) as
directed by the Department of Highways and Public Transportation.
SECTION 117
Debt Service
(Budget Reference: Volume II, Page 3286)
Debt Service:
I. Debt Service:
Principal and Interest Payments:
Agricultural College
Stock--Interest $ 11,508 $ 11,508
Clemson Perpetual Stock--Interest 3,513 3,513
Institution Bonds 5,414,002 5,414,002
----------- -----------
Total Institution Bonds $ 5,414,002 $ 5,414,002
School Bonds $ 17,375,583 $ 17,375,583
----------- -----------
Total School Bonds $ 17,375,583 $ 17,375,583
Highway Bonds $ 13,277,470 $ 13,277,470
----------- -----------
Total Highway Bonds $ 13,277,470 $ 13,277,470
State Ports Authority Bonds $ 202,750 $ 202,750
----------- -----------
Total Ports Authority Bonds $ 202,750 $ 202,750
Capital Improvement Bonds $ 47,898,883 $ 47,898,883
----------- -----------
Total Capital Improvement Bonds $ 47,898,883 $ 47,898,883
----------- -----------
Total Principal and Interest $ 84,183,709 $ 84,183,709
=========== ===========
Total Debt Service $ 84,183,709 $ 84,183,709
=========== ===========
Provided, That the above appropriations shall be disbursed under the
direction of the State Treasurer.
Provided, Further, That 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.
Provided, Further, That the General Assembly takes note of the fact that
the foregoing figures reflect the estimated Debt Service Requirements of
Bonds of the State for fiscal year 1980-81. It is not intended that their
inclusion in this Act shall prevent the issuance of additional bonds pursuant
to authorizations now or hereafter enacted.
Provided, Further, That 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.
Provided, Further, That 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.
Provided, Further, That 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 fiscal year 1980-81.
SECTION 118
Atlantic State Marine Fisheries
(Budget Reference: Volume II, Page 3294)
I. Administration:
Other Operating Expenses:
Fixed Charges and Contributions $ 3,400 $ 3,400
----------- -----------
Total Other Operating Expenses $ 3,400 $ 3,400
----------- -----------
Total Administration $ 3,400 $ 3,400
=========== ===========
Total Atlantic States
Marine Fisheries Commission $ 3,400 $ 3,400
=========== ===========
SECTION 119
Judicial Council
(Budget Reference: Volume II, Page 3298)
I. Administration:
Other Operating Expenses:
Miscellaneous General Operations $ 20,000 $ 20,000
----------- -----------
Total Other Operating Expenses $ 20,000 $ 20,000
----------- -----------
Total Administration $ 20,000 $ 20,000
=========== ===========
Total Judicial Council $ 20,000 $ 20,000
=========== ===========
SECTION 120
Tax Study Commission
(Budget Reference: Volume II, Page 3312)
I. Administration:
Personal Service:
Unclassified Positions:
Administrative Assistant (P) $ 19,642 $ 19,642
(1) (1)
Other Personal Service:
Per Diem--Boards and Commission 1,630 1,630
----------- -----------
Total Personal Service $ 21,272 $ 21,272
Other Operating expenses:
Contractual Services $ 3,806 $ 3,806
Supplies 860 860
Travel 3,260 3,260
----------- -----------
Total Other Operating Expenses $ 7,926 $ 7,926
----------- -----------
Total Administration $ 29,198 $ 29,198
=========== ===========
II. Employer Benefits:
A. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,078 $ 3,078
----------- -----------
Total Fringe Benefits $ 3,078 $ 3,078
----------- -----------
Total State Employer Contributions $ 3,078 $ 3,078
=========== ===========
Total Employee Benefits $ 3,078 $ 3,078
=========== ===========
Total Tax Study Commission $ 32,276 $ 32,276
=========== ===========
Total Authorized Positions (1) (1)
SECTION 121
Committee on Uniform State Laws
(Budget Reference: Volume II, Page 3322)
I. Administration:
Other Operating Expenses:
Travel $ 5,400 $ 5,400
----------- -----------
Total Other Operating Expenses $ 5,400 $ 5,400
----------- -----------
Total Administration $ 5,400 $ 5,400
=========== ===========
Total Committee on Uniform State Laws $ 5,400 $ 5,400
=========== ===========
SECTION 122
Workmen's Compensation Laws Advisory Council
(Budget Reference: Volume II, Page 3329)
I. Administration:
Other Personal Service:
Per Diem $ 725 $ 725
----------- -----------
Total Personal Service $ 725 $ 725
Other Operating Expenses:
Travel $ 625 $ 625
Contractual Services 375 375
----------- -----------
Total Other Operating Expenses $ 1,000 $ 1,000
----------- -----------
Total Administration $ 1,725 $ 1,725
=========== ===========
II. Nonrecurring Appropriations:
Per Diem $ 500 $ 500
Travel 500 500
----------- -----------
Total Nonrecurring Appropriations $ 1,000 $ 1,000
=========== ===========
Total Workmen's Compensation
Advisory Council $ 2,725 $ 2,725
=========== ===========
SECTION 123
S. C. Tobacco Advisory Commission
(Budget Reference: Volume II, Page 3338)
I. Administration:
Personal Service:
Unclassified Position:
Page (PPT) $ 2,600 $ 2,600
(1) (1)
Other Personal Service:
Per Diem--Boards and Commissions 1,880 1,880
----------- -----------
Total Personal Service $ 4,480 $ 4,480
Other Operating Expenses:
Supplies $ 180 180
Travel 2,664 2,664
----------- -----------
Total Other Operating Expenses $ 2,844 $ 2,844
----------- -----------
Total Administration $ 7,324 $ 7,324
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 176 $ 176
----------- -----------
Total Fringe Benefits $ 176 $ 176
----------- -----------
Total State Employer Contributions $ 176 $ 176
=========== ===========
Total Employee Benefits $ 176 $ 176
=========== ===========
Total S.C. Tobacco
Advisory Commission $ 7,500 $ 7,500
=========== ===========
Total Authorized Positions (1) (1)
SECTION 124
Committee to Study Public and Private Services,
Programs and Facilities for Aging
(Budget Reference: Volume II, Page 3346)
I. Administration:
Personal Service:
Unclassified Positions:
Director of Research
and Administration (P) $ 19,000 $ 19,000
(1) (1)
Clerk-Typist (PTT) 1,735 1,735
(1) (1)
Other Personal Service:
Per Diem 1,330 1,330
----------- -----------
Total Personal Service $ 22,065 $ 22,065
Other Operating Expenses:
Contractual Services $ 1,003 $ 1,003
Supplies 520 520
Fixed Charges and Contributions 25 25
Travel 800 800
----------- -----------
Total Other Operating Expenses $ 2,348 $ 2,348
----------- -----------
Total Administration $ 24,413 $ 24,413
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,230 $ 3,230
----------- -----------
Total Fringe Benefits $ 3,230 $ 3,230
----------- -----------
Total State Employer Contributions $ 3,230 $ 3,230
=========== ===========
Total Employee Benefits $ 3,230 $ 3,230
=========== ===========
Total Commission to Study
Public and Private Services,
Program and Facilities for Aging $ 27,643 $ 27,643
=========== ===========
Total Authorized Positions (2) (2)
SECTION 125
Agriculture Study Committee
(Budget Reference: Volume II, Page 3357)
I. Administration:
Personal Service:
Other Personal Service:
Per Diem $ 4,665 $ 4,665
----------- -----------
Total Personal Service $ 4,665 $ 4,665
Other Operating Expenses:
Supplies $ 812 $ 812
Fixed Charges and Contributions 100 100
Travel 9,423 9,423
----------- -----------
Total Other Operating Expenses $ 10,335 $ 10,335
----------- -----------
Total Administration $ 15,000 $ 15,000
=========== ===========
Total Agriculture Study Committee $ 15,000 $ 15,000
=========== ===========
SECTION 126
Automobile Liability Insurance Study Committee
(Budget Reference: Volume II, Page 3364)
I. Administration:
Personal Service:
Unclassified Positions:
Page (T) $ 1,950 $ 1,950
(1) (1)
Page (T) 1,950 1,950
(1) (1)
Other Personal Services:
Per Diem 3,793 3,793
----------- -----------
Total Personal Service $ 7,693 $ 7,693
Other Operating Expenses:
Contractual Services $ 1,858 $ 1,858
Supplies 435 435
Travel 5,749 5,749
----------- -----------
Total Other Operating Expenses $ 8,042 $ 8,042
----------- -----------
Total Administration $ 15,735 $ 15,735
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 265 $ 265
----------- -----------
Total Fringe Benefits $ 265 $ 265
----------- -----------
Total State Employer Contributions $ 265 $ 265
=========== ===========
Total Employee Benefits $ 265 $ 265
=========== ===========
Total Automobile Liability Insurance
Study Committee $ 16,000 $ 16,000
=========== ===========
Total Authorized Positions (2) (2)
SECTION 127
Committee on Consumer Affairs
(Budget Reference: Volume II, Page 3374)
I. Administration:
Personal Service:
Other Personal Service:
Per Diem $ 3,500 $ 3,500
----------- -----------
Total Personal Service $ 3,500 $ 3,500
Other Operating Expenses:
Contractual Services $ 25,360 $ 25,360
Travel 1,140 1,140
----------- -----------
Total Other Operating Expenses $ 26,500 $ 26,500
----------- -----------
Total Administration $ 30,000 $ 30,000
=========== ===========
Total Committee on Consumer Affairs $ 30,000 $ 30,000
=========== ===========
SECTION 128
S.C. Crime Study Committee
(Budget Reference: Volume II, Page 3389)
I. Administration:
Personal Service:
Unclassified Position:
Committee Clerk (PTT) $ 2,500 $ 2,500
Other Personal Service:
Per Diem 300 300
----------- -----------
Total Personal Service $ 2,800 $ 2,800
Other Operating Expenses:
Travel $ 30 $ 30
----------- -----------
Total Other Operating Expenses $ 30 $ 30
----------- -----------
Total Administration $ 2,830 $ 2,830
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 170 $ 170
----------- -----------
Total Fringe Benefits $ 170 $ 170
----------- -----------
Total State Employer
Contributions $ 170 $ 170
=========== ===========
Total Employee Benefits $ 170 $ 170
=========== ===========
Total S.C. Crime Study Committee $ 3,000 $ 3,000
=========== ===========
Total Authorized Positions (1) (1)
SECTION 129
Education Study Committee
(Budget Reference: Volume II, Page 3391)
I. Administration: Total Funds General Funds
-----------------------------
Personal Service:
Unclassified Positions:
Page (T) $ 1,667 $ 1,667
(1) (1)
Page (T) 1,667 1,667
(1) (1)
Page (T) 1,666 1,666
(1) (1)
Other Personal Service:
Per Diem 4,000 4,000
----------- -----------
Total Personal Service $ 9,000 $ 9,000
Other Operating Expenses:
Travel $ 3,760 $ 3,760
Contractual Services 800 800
Supplies 1,100 1,100
----------- -----------
Total Other Operating Expenses $ 5,660 $ 5,660
----------- -----------
Total Administration $ 14,660 $ 14,660
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 340 $ 340
----------- -----------
Total Fringe Benefits $ 340 $ 340
----------- -----------
Total State Employer Contributions $ 340 $ 340
=========== ===========
Total Employee Benefits $ 340 $ 340
=========== ===========
Total Education Study Committee $ 15,000 $ 15,000
=========== ===========
Total Authorized Positions (3) (3)
SECTION 130
Election Laws Study Commission
(Budget Reference: Volume II, Page 3400)
SECTION 131
Electronic Transmission Study Committee
(Budget Reference: Volume II, Page 3407)
SECTION 132
Forest Study Committee
(Budget Reference: Volume II, Page 3414)
SECTION 183
Higher Education Study Committee
(Budget Reference: Volume II, Page 3423)
SECTION 134
Insurance Law Study Committee
(Budget Reference: Volume II, Page 3428)
I. Administration:
Unclassified Positions:
Page (T) $ 1,950 $ 1,950
(1) (1)
Page (T) 1,950 1,950
(1) (1)
Other Personal Service:
Per Diem 3,418 3,418
----------- -----------
Total Personal Service $ 7,318 $ 7,318
Other Operating Expenses:
Contractual Services $ 1,450 $ 1,450
Supplies 390 390
Fixed Charges and Contributions 500 500
Travel 5,077 5,077
----------- -----------
Total Other Operating Expenses $ 7,417 $ 7,417
----------- -----------
Total Administration $ 14,735 $ 14,735
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 265 $ 265
----------- -----------
Total Fringe Benefits $ 265 $ 265
----------- -----------
Total State Employer Contributions $ 265 $ 265
=========== ===========
Total Employee Benefits $ 265 $ 265
=========== ===========
Total Insurance Law Study Committee $ 15,000 $ 15,000
=========== ===========
Total Authorized Positions (2) (2)
SECTION 135
Judicial System Study Committee
(Budget Reference: Volume II, Page 3437)
SECTION 136
Local Government Study Committee
(Budget Reference: Volume II, Page 3443)
I. Administration:
Personal Service:
Unclassified Position:
Committee Clerk (PTT) $ 1,000 $ 1,000
(1) (1)
Other Personal Service:
Per Diem 600 600
----------- -----------
Total Personal Service $ 1,600 $ 1,600
Other Operating Expenses:
Supplies $ 32 $ 32
Travel 1,300 1,300
----------- -----------
Total Other Operating Expenses $ 1,332 $ 1,332
----------- -----------
Total Administration $ 2,932 $ 2,932
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 68 $ 68
----------- -----------
Total Fringe Benefits $ 68 $ 68
----------- -----------
Total State Employer Contributions $ 68 $ 68
=========== ===========
Total Employee Benefits $ 68 $ 68
=========== ===========
Total Local Government
Study Committee $ 3,000 $ 3,000
=========== ===========
Total Authorized Positions (1) (1)
SECTION 137
Medical Care Study Committee
(Budget Reference: Volume II, Page 3452)
SECTION 138
Mental Health and Retardation Committee
(Budget Reference: Volume II, Page 3461)
I. Administration:
Personal Service:
Unclassified Positions:
Research Director (P) $ 21,000 $ 21,000
(1) (1)
New Position:
Secretary (P) 10,000 10,000
(1) (1)
Other Personal Service:
Per Diem 1,673 1,673
Temporary Positions 2,000 2,000
----------- -----------
Total Personal Service $ 34,673 $ 34,673
Other Operating Expenses:
Contractual Services $ 1,500 $ 1,500
Supplies 150 150
Travel 3,904 3,904
----------- -----------
Total Other Operating Expenses $ 5,554 $ 5,554
----------- -----------
Total Administration $ 40,227 $ 40,227
=========== ===========
II. Employee Benefits:
Fringe Benefits:
State Employer Contributions $ 3,403 $ 3,403
----------- -----------
Total Fringe Benefits 3,403 $ 3,403
----------- -----------
Total State Employer Contributions $ 3,403 $ 3,403
=========== ===========
Total Employee Benefits $ 3,403 $ 3,403
=========== ===========
Total Mental Health and
Mental Retardation $ 43,630 $ 43,630
=========== ===========
Total Authorized Positions (2) (2)
SECTION 139
State Employees Employment Committee
(Budget Reference: Volume II, Page 3477)
I. Administration:
Personal Service:
Unclassified Position:
Committee Clerk (PTT) $ 3,000 $ 3,000
(1) (1)
Other Personal Service:
Per Diem 1,200 1,200
----------- -----------
Total Personal Service $ 4,200 $ 4,200
Other Operating Expenses:
Travel $ 3,000 $ 3,000
Supplies 300 300
Contractual Services 17,296 17,296
----------- -----------
Total Other Operating Expenses $ 20,596 $ 20,596
----------- -----------
Total Administration $ 24,796 $ 24,796
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 204 $ 204
----------- -----------
Total Fringe Benefits $ 204 $ 204
----------- -----------
Total State Employer Contributions $ 204 $ 204
=========== ===========
Total Employee Benefits $ 204 $ 204
=========== ===========
Total State Employees
Employment Committee $ 25,000 $ 25,000
=========== ===========
Total Authorized Positions (1) (1)
SECTION 140
Social Services Advisory Committee
(Budget Reference: Volume II, Page 3486)
I. Administration:
Personal Service:
Unclassified Position:
Other Personal Service:
Per Diem $ 315 $ 315
----------- -----------
Total Personal Service $ 315 $ 315
Other Operating Expenses:
Contractual Services $ 28 $ 28
Supplies 242 242
Fixed Charges and Contributions 1,344 1,344
Travel 3,630 3,630
----------- -----------
Total Other Operating Expenses $ 5,244 $ 5,244
Special Items:
Matching Federal Program $ 8,347 $ 8,347
----------- -----------
Total Special Items $ 8,347 $ 8,347
----------- -----------
Total Administration $ 13,906 $ 13,906
=========== ===========
Total Social Services
Advisory Committee $ 13,906 $ 13,906
=========== ===========
SECTION 141
Textile Study Committee
(Budget Reference: Volume II, Page 3494)
I. Administration:
Personal Service:
Unclassified Positions:
Page (T) $ 1,000 $ 1,000
(1) (1)
Page (T) 2,250 2,250
(1) (1)
Page (T) 1,650 1,650
(1) (1)
Page (T) 1,650 1,650
(1) (1)
Page (T) 575 575
(1) (1)
Other Personal Service:
Per Diem 950 950
----------- -----------
Total Personal Service $ 8,075 $ 8,075
Other Operating Expenses:
Contractual Services $ 40 $ 40
Supplies 45 45
Travel 1,057 1,057
Fixed Charges and Contributions 300 300
----------- -----------
Total Other Operating Expenses $ 1,442 $ 1,442
----------- -----------
Total Administration $ 9,517 $ 9,517
=========== ===========
II. Employee Benefits:
State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 483 $ 483
----------- -----------
Total Fringe Benefits $ 483 $ 483
----------- -----------
Total State Employer Contributions $ 483 $ 483
=========== ===========
Total Employee Benefits $ 483 $ 483
=========== ===========
Total Textile Study Committee $ 10,000 $ 10,000
=========== ===========
Total Authorized Positions (5) (5)
SECTION 142
Committee on Tourism
(Budget Reference: Volume II, Page 3502)
I. Administration:
Personal Service:
Other Personal Service:
Per Diem $ 2,625 $ 2,625
Temporary Positions 2,595 2,595
----------- -----------
Total Personal Service $ 5,220 $ 5,220
Other Operating Expenses:
Contractual Services $ 300 $ 300
Travel 8,104 8,104
----------- -----------
Total Other Operating Expenses $ 8,404 $ 8,404
----------- -----------
Special Items:
Miscellaneous General Operations $ 5,000 $ 5,000
----------- -----------
Total Special Items $ 5,000 $ 5,000
=========== ===========
Total Administration $ 18,624 $ 18,624
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
State Employer Contributions $ 176 $ 176
----------- -----------
Total State Employer Contributions $ 176 $ 176
=========== ===========
Total Employee Benefits $ 176 $ 176
=========== ===========
Total Committee on Tourism $ 18,800 $ 18,800
=========== ===========
SECTION 143
Public Transportation Study Committee
(Budget Reference: Volume II, Page 3513)
I. Administration:
Personal Service:
Unclassified Positions:
Research Assistant (PPT) $ 4,680 $ 4,680
(1) (1)
Other Personal Service:
Per Diem 630 630
----------- -----------
Total Personal Service $ 5,310 $ 5,310
Other Operating Expenses:
Contractual Services $ 895 $ 895
Supplies 524 524
Travel 380 380
----------- -----------
Total Other Operating Expenses $ 1,799 $ 1,799
----------- -----------
Total Administration $ 7,109 $ 7,109
=========== ===========
II. Employee Benefits:
State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 391 $ 391
----------- -----------
Total State Employer Contributions $ 391 $ 391
----------- -----------
Total Employee Benefits $ 391 $ 391
=========== ===========
Total Public transportation
Study Committee $ 7,500 $ 7,500
=========== ===========
Total Authorized Positions (1) (1)
SECTION 144
Water Resources Study Committee
(Budget Reference: Volume II, Page 3523)
I. Administration:
Other Personal Service:
Per Diem $ 840 $ 840
----------- -----------
Total Personal Service $ 840 $ 840
Other Operating Expenses:
Supplies $ 448 $ 448
Travel 1,212 1,212
----------- -----------
Total Other Operating Expenses $ 1,660 $ 1,660
----------- -----------
Total Administration $ 2,500 $ 2,500
=========== ===========
Total Water Resources Study Committee $ 2,500 $ 2,500
=========== ===========
SECTION 145
Workmen's Compensation Study Committee
(Budget Reference: Volume II, Page 3530)
I. Administration:
Personal Service:
Unclassified Positions:
Administrative Assistant (P) $ 11,000 $ 11,000
(1) (1)
Research Assistant (PPT) 2,400 2,400
(1) (1)
Other Personal Service:
Per Diem 639 639
----------- -----------
Total Personal Service $ 14,039 $ 14,039
Special Items:
Miscellaneous General Operations $ 1,725 $ 1,725
----------- -----------
Total Special Items $ 1,725 $ 1,725
=========== ===========
Total Administration $ 15,764 $ 15,764
=========== ===========
II. Employee Benefits:
State Employer Contributions:
State Employer Contributions $ 2,211 $ 2,211
----------- -----------
Total State Employer Contributions $ 2,211 $ 2,211
----------- -----------
Total Employee Benefits $ 2,211 $ 2,211
=========== ===========
Total Workmen's Compensation
Study Committee $ 17,975 $ 17,975
=========== ===========
Total Authorized Positions (2) (2)
SECTION 146
Alcohol and Drug Abuse Committee
(Budget Reference: Volume II, Page 3546)
I. Administration:
Personal Service:
Unclassified Position:
Administrative Assistant (P) $ 10,429 $ 10,429
(1) (1)
Other Personal Service:
Per Diem 2,135 2,135
----------- -----------
Total Personal Service $ 12,564 $ 12,564
Other Operating Expenses:
Contractual Services $ 632 $ 632
Supplies 595 595
Travel 661 661
----------- -----------
Total Other Operating Expenses $ 1,888 $ 1,888
----------- -----------
Total Administration $ 14,452 $ 14,452
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,798 $ 1,798
----------- -----------
Total Fringe Benefits $ 1,798 $ 1,798
----------- -----------
Total State Employer Contributions $ 1,798 $ 1,798
=========== ===========
Total Employee Benefits $ 1,798 $ 1,798
=========== ===========
Total Alcohol and
Drug Abuse Committee $ 16,250 $ 16,250
=========== ===========
Total Authorized Positions (1) (1)
SECTION 147
Continuing Committee on Retirement System
(Budget Reference: Volume II, Page 3556)
I. Administration:
Personal Service:
Unclassified:
Page (PTT) $ 3,469 $ 3,469
(1) (1)
Other Personal Service:
Per Diem 200 200
----------- -----------
Total Personal Service $ 3,669 $ 3,669
Other Operating Expenses:
Supplies $ 100 $ 100
Travel 7,995 7,995
----------- -----------
Total Other Operating Expenses $ 8,095 $ 8,095
----------- -----------
Total Administration $ 11,764 $ 11,764
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 236 $ 236
----------- -----------
Total Fringe Benefits $ 236 $ 236
----------- -----------
Total State Employer Contributions $ 236 $ 236
=========== ===========
Total Employee Benefits $ 236 $ 236
=========== ===========
Total Continuing Committee
on Retirement System $ 12,000 $ 12,000
=========== ===========
Total Authorized Positions (1) (1)
SECTION 148
Joint Legislative Committee to
Study Problems of the Handicapped
(Budget Reference: Volume II, Page 3565)
I. Administration:
Personal Service:
Other Personal Service:
Per Diem $ 3,465 $ 3,465
----------- -----------
Total Personal Service $ 3,465 $ 3,465
Other Operating Expenses:
Contractual Services $ 400 $ 400
Supplies 1,035 1,035
Travel 5,100 5,100
----------- -----------
Total Operating Expenses $ 6,535 $ 6,535
----------- -----------
Total Administration $ 10,000 $ 10,000
=========== ===========
Total Joint Legislative Committee to
Study Problems of the Handicapped $ 10,000 $ 10,000
=========== ===========
SECTION 149
Joint Legislative Committee on Children
(Budget Reference: Volume II, Page 3579)
I. Administration:
Personal Service:
Unclassified Position:
Secretary (P) $ 13,100 $
(1)
New Positions:
Juvenile Specialist (T) 10,111 10,111
(1) (1)
Legislative Specialist (T) 10,000 10,000
(1) (1)
Other Personal Service:
Per Diem 2,520 2,520
Temporary Positions 4,500
----------- -----------
Total Personal Service $ 40,342 $ 22,742
Other Operating Expenses:
Contractual Services $ 5,066 $ 4,066
Supplies 2,024
Travel 11,336 9,836
----------- -----------
Total Other Operating Expenses $ 18,426 $ 13,902
----------- -----------
Total Administration $ 58,768 $ 36,644
=========== ===========
II. Employee Benefits:
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,476 $
----------- -----------
Total Fringe Benefits $ 2,476 $
----------- -----------
Total State Employer
Contributions $ 2,476 $
=========== ===========
Total Employee Benefits $ 2,476 $
=========== ===========
Total Joint Legislative
Committee on Children $ 61,244 $ 36,644
=========== ===========
Total Authorized Positions (3) (2)
SECTION 150
Task Force Committee on Structural
Authority of State Government
(Budget Reference: Volume II, Page 3592)
I. Administration:
Personal Service:
Director (P) $ 18,500 $ 18,500
(1) (1)
Other Personal Service:
Per Diem 1,100 1,100
Temporary Positions 508 508
----------- -----------
Total Personal Service $ 20,108 $ 20,108
Other Operating Expenses:
Contractual Services $ 3,019 $ 3,019
Supplies 850 850
Fixed Charges and Contributions 500 500
Travel 2,138 2,138
----------- -----------
Total Other Operating Expenses $ 6,507 $ 6,507
----------- -----------
Total Administration $ 26,615 $ 26,615
=========== ===========
II. Employee Benefits:
State Employer Contributions:
Fringe Benefits:
State Employer Contribution $ 2,955 $ 2,955
----------- -----------
Total Fringe Benefits $ 2,955 $ 2,955
----------- -----------
Total State Employer Contributions $ 2,955 $ 2,955
=========== ===========
Total Employee Benefits $ 2,955 $ 2,955
=========== ===========
Total Task Force Committee
on Structural Authority of
State Government $ 29,570 $ 29,570
=========== ===========
Total Authorized Positions (1) (1)
SECTION 151
Catawba Indian Reservation Study Committee
(Budget Reference: Volume II, Page 3601)
I. Administration:
Other Personal Service:
Per Diem $ 735 $ 735
Total Personal Service $ 735 $ 735
Other Operating Expenses:
Travel $ 1,265 $ 1,265
Total Other Operating Expenses $ 1,265 $ 1,265
Total Administration $ 1,265 $ 1,265
Total Catawba Indian Study Committee $ 2,000 $ 2,000
SECTION 152
Committee to Study State Bidding Practices
(Budget Reference: Volume II, Page 3608)
I. Administration:
Other Personal Service:
Per Diem $ 2,000 $ 2,000
----------- -----------
Total Personal Service $ 2,000 $ 2,000
Other Operating Expenses:
Travel $ 3,000 $ 3,000
----------- -----------
Total Other Operating Expenses $ 3,000 $ 3,000
----------- -----------
Total Administration $ 5,000 $ 5,000
=========== ===========
Total Committee to Study State
Bidding Practices $ 5,000 $ 5,000
=========== ===========
SECTION 153
Intergovernmental Relations Study Committee
(Budget Reference: Volume II, Page 3614)
I. Administration:
Other Operating Expenses:
Travel $ 5,000 $ 5,000
----------- -----------
Total Other Operating Expenses $ 5,000 $ 5,000
----------- -----------
Total Administration $ 5,000 $ 5,000
=========== ===========
Total Intergovernmental Relations
Study Committee $ 5,000 $ 5,000
=========== ===========
SECTION 154
Committee on Biennial Budgets
(Budget Reference: Volume II, Page 3618)
SECTION 154
Internal Security Committee
I. Administration:
Other Operating Expenses:
Contractual Services $ 3,000 $ 3,000
Travel 2,000 2,000
----------- -----------
Total Other Operating Expenses $ 5,000 $ 5,000
----------- -----------
Total Administration $ 5,000 $ 5,000
=========== ===========
Total Internal Security Committee $ 5,000 $ 5,000
=========== ===========
Provided, That the State Auditor shall annually audit the appropriations in
Sections 118 through 154A and make a report to the General Assembly of such
audit.
Provided, Further, That warrants for the disbursement of the appropriation
to Atlantic States Marine Fisheries Commission in Section 118 shall be
approved by the Executive Committeeman from South Carolina.
Provided, Further, That funds appropriated for the Judicial Council may be
used for the purposes of employing staff members and for other operational
expenses of the Council.
Provided, Further, That all Legislative Committees for which funding is
provided in Sections 118 through 154A are authorized to continue operating
during the fiscal year 1980-81 under the same laws, resolutions, rules or
regulations which provided for their operations during the fiscal year 1979-
80.
Provided, Further, That the State Employees Employment Committee shall
study the present Classification and Compensation Plan relating to policies
and procedures for awarding and paying merit increments and shall cooperate
with the Budget and Control Board in the development of a recommended plan to
be presented to the General Assembly during the 1981 session.
Provided, Further, That a committee is hereby created to make a study of
the State Bidding Practices. The committee shall consist of nine members,
three of whom shall be members of the House of Representatives, to be
appointed by the Speaker, three of whom Shall be members of the Senate, to be
appointed by the President, and three members shall be appointed by the
Governor. The Legislative Council shall provide such professional services as
the committee may require. The members of the committee shall be allowed the
usual subsistence, mileage and per diem as provided by law for members of
boards, committees and commissions.
Provided, Further, That so much as may be needed of the $25,000
appropriated in Section 127 for the Committee on Consumer Affairs shall be
used to engage consultants approved by the Budget and Control Board to
conduct a thorough study of all existing statutory provisions relating to
interest rates in order to simplify such statutory provisions and to remove
inconsistencies.
Provided, Further, That a committee of nine members is created to study
intergovernmental relations and legal and Legislative matters pertaining to
local government.
The committee shall be known as Intergovernmental Relations Study
Committee. Three members shall be appointed from the House Ways and Means
Committee by the Chairman of the Ways and Means Committee, three members from
the Senate Finance Committee by the Chairman of the Senate Finance Committee
and three members by the Governor.
The members of the Intergovernmental Relations Study Committee shall be
allowed the usual per diem and travel expenses as provided by law for members
of committees, to be paid from an appropriation in Section 153.
The Committee shall make a report during the 1981 session of the General
Assembly.
Provided, That the Committee on Tourism and Trade shall have the
responsibility for coordinating the efforts of the State Development Board
and the South Carolina Department of Agriculture in the development of
international agriculture and agro business markets.
Provided, That any unexpended balance from 1979-80 appropriations for the
committee on Biennial Budgets on June 30, 1980, may be carried forward into
1980-81 and expended for the same purposes.
Provided, That the Joint Legislative Committee on Children shall expend
unclassified state personnel funds for a Legislative Specialist and Juvenile
Justice Specialist only if grant funds are not available.
Provided, That the Task Force Committee is authorized to carry forward any
funds appropriated to it for fiscal year 1979-80 and not expended during that
period in an amount not to exceed $10,000.00 for use by the committee in
fiscal year 1980-81; Provided, Further, That such carried over funds shall be
used for the purposes of printing, editing and indexing.
SECTION 155
Contributions
(Budget Reference: Volume II, Page 3622)
I. Contributions:
Special Items:
Another Way, Inc.--Union County $ 4,382 $ 4,382
Boys Home of the South--Belton 4,382 4,382
Carolina Children's Home--Columbia 35,000 35,000
Charleston Civic Ballet Company 1,500 1,500
Council of State Government--Dues 37,560 37,560
Department of Education-
-Septima Clark 5,000 5,000
Education Commission of the State 22,500 22,500
Florence Crittenton Home-
-Charleston 15,000 15,000
Granby Society for Historic
Preservation 5,000 5,000
Historic Association of
Newberry County 5,000 5,000
Interstate Mining Compact--Dues 6,029 6,029
Jenkins Orphanage--Charleston 25,000 25,000
Laurens Octagon House Restoration 5,000 5,000
Museum of the Confederacy--Richmond 92 92
National Center of State
Courts--Dues 8,250 8,250
Commission on Uniform State
Laws--Dues 6,710 6,710
National Governor's Association-
-Dues 39,892 39,892
National Conference of
State Legislators 30,750 30,750
Oak Grove Children's Center 15,000 15,000
Oakley Park Red Shirt Shrine 6,000 6,000
Phillis Wheatley Association 4,600 4,600
Poet Laureate 1,200 1,200
Riverbanks Zoological
Gardens--Columbia 100,000 100,000
Santee-Cooper Counties Promotion
Committee 50,600 50,600
S.C. Festival of Flowers Greenwood 18,000 18,000
S.C. Hall of Fame--Myrtle Beach 5,000 5,000
S.C. Lions Sight Conservation 10,000 10,000
Southern Growth Policies
Board--Dues 29,000 29,000
Southern Interstate Nuclear Board 10,513 10,513
Spartanburg Girls Home 25,000 25,000
Spartanburg Boys Home--Pauline 35,000 35,000
DAR School at Tamassee 4,382 4,382
Tara Hall Home for Boys--Georgetown 4,382 4,382
Thorntree Home--Kingstree 5,000 5,000
Tribble Activities Center--Seneca 4,382 4,382
United Negro College Fund 5,000 5,000
World War I Veterans Organization 4,715 4,715
Charleston Museum 1,500 1,500
Georgetown County
Historical Commission 5,000 5,000
National Gasohol Commission, Inc 5,000 5,000
S.C. Small Business Center 100,000 100,00
Sumter County Historical Society 5,000 5,000
Three Rivers Historical Society 5,000 5,000
S.C. Division of the
United Daughters 5,000 5,000
Brattonsville Historic Restoration 15,000 15,000
Spoleto Festival 25,000 25,000
Southern Regional
Education Board Dues 9,000 9,000
Clemson University Spring 4H and
FFA Dairy Show 10,000 10,000
Woodruff Arts Center 5,000 5,000
S.C. Peach Festival 5,000 5,000
Gauntt House-Newberry 5,000 5,000
Southern Center for
International Studies 25,000 25,000
Second South Carolina Foot
Regiment of Charleston 2,000 2,000
Gilbert Peach Festival 5,000 5,000
Marlboro Historical Murchison
Auditorium Restoration 10,000 10,000
Sea Haven Home for Children 10,000 10,000
South Carolina Student Legislature 2,000 2,000
----------- -----------
Total Special Items $ 849,321 $ 849,321
----------- -----------
Total Contributions $ 849,321 $ 849,321
=========== ===========
Provided, That each organization receiving a contribution under this
section shall render to the Budget and Control Board by November 1 of the
fiscal year in which funds are received, an accounting of how the State funds
will be spent, a copy of the adopted budget for the current year, and also a
copy of the organization's most recent operating financial statement. The
children's homes receiving a contribution under this section shall also
render a copy of the Duke Endowment Application, if such application is
filed. Provided, Further, That the funds appropriated in this section for
contributions shall not be expended until the required financial statements
are filed with the Budget and Control Board.
Provided, Further, That no funds under this Section shall be disbursed to
organizations or purposes which practice discrimination against persons by
virtue of race, creed, color or national origin.
Provided, Further, That the State Auditor shall review and audit, if
necessary, the financial structure and activities of each organization
receiving contributions under this section and make a report to the General
Assembly of such review and/or audit, when requested to do so by the Budget
and Control Board.
SECTION 156
Aid to Subdivisions
(Budget Reference: Volume II, Page 3629)
I. Aid to Counties:
Aid to Subdivisions:
Alcoholic Liquors Tax $ 5,529,429 $ 5,529,429
Alcoholic Liquors Tax-
Mini bottle 2,500,000 2,500,000
Bank Tax 328,434 1,328,434
Beer and Wine Tax 2,279,401 2,279,401
Gasoline Tax-Regular 14,575,906 14,575,906
Income Tax 24,470,871 24,470,871
Insurance Tax 5,707,402 5,707,402
Homestead Reimbursement 9,800,840 9,800,840
Aid to Counties 103,620 103,620
----------- -----------
Total Aid to Subdivisions $ 66,295,903 $ 66,295,903
----------- -----------
Total Aid to Counties $ 66,295,903 $ 66,295,903
=========== ===========
II. Aid to Municipalities:
Aid to Subdivisions:
Alcoholic Liquors Tax $ 5,531,264 $ 5,531,264
Bank Tax 607,657 607,657
Beer and Wine Tax 5,864,701 5,864,701
Insurance Tax 1,570 000 1,570,000
Motor Transport Tax 1,011,059 1,011,059
Homestead Exemption 2,545,077 2,545,077
----------- -----------
Total Aid to Subdivisions $ 17,129,758 $ 17,129,758
----------- -----------
Total Aid to Municipalities $ 17,129,758 $ 17,129,758
=========== ===========
III. Aid to Districts:
Aid to Subdivisions:
Aid to Planning Districts $ 500,000 $ 500,000
----------- -----------
Total Aid to Subdivisions $ 500,000 $ 500,000
----------- -----------
Total Aid to Districts $ 500,000 $ 500,000
=========== ===========
Total Aid to Subdivisions $ 83,925,661 $ 83,925,661
=========== ===========
Provided, That the above revenues shall be deposited in the General Fund of
the State, and notwithstanding the amounts appropriated in the various items
of this section, shall be allocated and paid to the counties and
municipalities of the State in conformity with the percentages or proportions
of such revenues prescribed by law. Provided, Further, however, that no
county or municipality shall be allocated an amount from any revenue source
in excess of its allocation from that source during fiscal year 1977-78 plus
8.25% of the difference between the 1977-78 allocation and the total
allocation as prescribed by law from that revenue source for fiscal year
1980-81. Provided, however, that for the purpose of this computation, the
amount of $5,000,000 provided in Section 2, Act 586 of 1978, and designated
as "Special Aid--Counties and Municipalities" shall not be considered as an
allocation during fiscal year 1977-78. Provided, Further, 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. Municipalities incorporated on or after July
1, 1980, shall receive a share of the appropriate revenues in conformity with
the percentage or proportion of such revenues prescribed by law. The
restrictions as set forth in the proviso shall not apply to the distribution
of (1) revenues from the Alcoholic Liquors--Minibottle as provided in Title
61-5-150 of the Code of Laws, 1976, as amended and (2) revenues derived from
the one percent assessment on premiums written on fire insurance under the
provisions of Sections 38-57-110 and 38-57-120 of the Code of Laws, 1976 and
all of such proceeds shall be distributed as provided by Sections 38-57-100
and 38-57-160 of the Code of Laws, 1976.
Provided, Further, That in each statutory formula for the allotment of aid
to subdivisions where population is a factor, the official United States
Census for 1970 shall be used.
Provided, Further, All distributions in this section, except Homestead
Reimbursement and Tax Forms and Supplies Expense, shall be remitted to each
subdivision by the State Treasurer.
Provided, Further, That of the amount appropriated under "Aid to Counties,
Tax Forms and Supplies Expense," 4 cent per capita, based on the official
United States Census for 1970, 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 four equal payments, which shall be made as soon after the beginning of
each quarter as practical.
Provided, Further, That 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.
Provided, Further, That seven and one-half (7 1/2% of the state income
taxes collected between July 1, 1980 and June 30, 1981, shall be allocated to
the Counties of the State. Within thirty (30) days after the close of each
quarter, the State Treasurer shall remit to each county of the state its
percentage of the net income of such income taxes collected, according to his
records, during the quarter just preceding. If, because of refunds by the Tax
Commission, or for any other reason, it should develop that an overpayment
shall have been made to any or all of the counties, the State Treasurer is
authorized and directed to withhold from subsequent payments a sufficient
amount to adjust same to the terms of this provision. The amount herein
allocated to the counties shall be distributed in accordance with the
provisions of Section 12-1-120, Code of Laws, 1976 and the limitations set
forth above.
Provided, Further, That fifty (50) per cent of the amount appropriated in
this section for "Aid to Planning Districts" shall be divided equally among
the ten districts, the remaining fifty (50) per cent to be allocated in
proportion to the population of each district according to the official
United States Census for 1970.
Provided, Further, That each 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.
Provided, Further That the state Treasurer shall remit to each district its
share upon approval by the Budget and Control Board.
Provided, Further, That all Regional Councils of Government shall determine
from each member of the General Assembly whether or not he wishes to be
included on the Council's mailing list for A-95 Review Forms. Those Members
wishing to receive such forms shall be immediately placed on the Council's
mailing list.
Provided, Further, That of the amount appropriated under "Aid to Counties,
Tax Forms and Supplies Expense," 4¢ per capita, based on the official United
States Census for 1970, 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.
SECTION 156A
Additional Appropriation for Equipment
Item 2. Legislative Department:
Code of Laws Legislative Council:
Equipment $ 10,500 $ 500
----------- -----------
Total $ 10,500 $ 500
=========== ===========
Item 3. Legislative Department:
Legislative Audit Council:
Equipment $ 100 $ 100
----------- -----------
Total $ 100 $ 100
=========== ===========
Item 4. Legislative Department:
Legislative Information System:
Equipment $ 51,850 $ 51,850
----------- -----------
Total $ 51,850 $ 51,850
=========== ===========
Item 4A. Joint Legislative Membership
Research Committee:
Equipment $ 1,200 $ 1,200
----------- -----------
Total $ 1,200 $ 1,200
=========== ===========
Item 5. Joint Legislative
Committee on Energy:
Equipment $ 400 $ 400
----------- -----------
Total $ 400 $ 400
=========== ===========
Item 6. State Reorganization
Commission:
Equipment $ 1,500 $ 1,500
----------- -----------
Total $ 1,500 $ 1,500
=========== ===========
Item 7. Judicial Department:
Equipment $ 82,076 $ 82,076
----------- -----------
Total $ 82,076 $ 82,076
=========== ===========
Item 8. Governor's Office:
SLED:
Equipment $ 12,955 $ 12,955
----------- -----------
Total $ 12,955 $ 12,955
=========== ===========
Item 9. Governor's Office:
Executive Policy and Programs:
Equipment $ 107,750 $ 2,450
----------- -----------
Total $ 107,750 $ 2,450
=========== ===========
Item 10. Secretary of State:
Equipment $ 4,984 $ 4,984
----------- -----------
Total $ 4,984 $ 4,984
=========== ===========
Item 11. Comptroller General:
Equipment $ 2,000 $ 2,000
----------- -----------
Total $ 2,000 $ 2,000
=========== ===========
Item 12. State Treasurers Office:
Equipment $ 14,250 $ 14,250
----------- -----------
Total $ 14,250 $ 14,250
=========== ===========
Item 13. Attorney General:
Equipment $ 94,853 $ 70,480
----------- -----------
Total $ 94,853 $ 70,480
=========== ===========
Item 14. Committee on
Appellate Defense:
Equipment $ 9,700 $ 9,700
----------- -----------
Total $ 9,700 $ 9,700
=========== ===========
Item 15. Adjutant General:
Equipment $ 53,761 $ 17,657
----------- -----------
Total $ 53,761 $ 17,657
=========== ===========
Item 16. Budget and Control Board:
Office of Executive Director:
Equipment $ 1,200 $ 1,200
----------- -----------
Total $ 1,200 $ 1,200
=========== ===========
Item 17. Budget and Control Board:
Finance Division:
Equipment $ 5,307 $ 5,307
----------- -----------
Total $ 5,307 $ 5,307
=========== ===========
Item 18. Budget and Control Board:
Research/Statistical Services Division:
Equipment $ 28,615 $ 28,615
----------- -----------
Total $ 28,615 $ 28,615
=========== ===========
Item 19. Budget and Control Board:
General Services:
Equipment $ 88,839 $ 23,865
----------- -----------
Total $ 88,839 $ 23,865
=========== ===========
Item 20. Budget and Control Board:
Motor Vehicle Management:
Equipment $ 550,000 $
----------- -----------
Total $ 550,000 $
=========== ===========
Item 21. Budget and Control Board:
Retirement:
Equipment $ 7,000 $ 7,000
----------- -----------
Total $ 7,000 $ 7,000
=========== ===========
Item 22. Budget and Control Board:
Personnel:
Equipment $ 5,133 $ 1,100
----------- -----------
Total $ 5,133 $ 1,100
=========== ===========
Item 23. Higher Education Commission:
Equipment $ 3,464 $ 3,464
----------- -----------
Total $ 3,464 $ 3,464
=========== ===========
Item 24. Higher Education Tuition
Grants Committee:
Equipment $ 285 $ 285
----------- -----------
Total $ 285 $ 285
=========== ===========
Item 25. Citadel:
Equipment $ 422,635 $ 248,531
----------- -----------
Total $ 422,635 $ 248,531
=========== ===========
Item 26. Clemson University:
Equipment $ 642,557 $
----------- -----------
Total $ 642,557 $
=========== ===========
Item 27. College of Charleston:
Equipment $ 172,300 $ 84,612
----------- -----------
Total $ 172,300 $ 84,612
=========== ===========
Item 28. Francis Marion College:
Equipment $ 334,875 $ 259,877
----------- -----------
Total $ 334,875 $ 259,877
=========== ===========
Item 29. Lander College:
Equipment $ 44,000 $
----------- -----------
Total $ 44,000 $
=========== ===========
Item 30. S.C. State College:
Equipment $ 586,606 $ 152,912
----------- -----------
Total $ 586,606 $ 152,912
=========== ===========
Item 31. University of South Carolina:
Equipment $ 1,729,580 $ 553,774
----------- -----------
Total $ 1,729,580 $ 553,774
=========== ===========
Item 32. University of South Carolina:
Aiken Campus:
Equipment $ 83,563 $ 30,000
----------- -----------
Total $ 83,563 $ 30,000
=========== ===========
Item 33. University of South Carolina:
Coastal Campus:
Equipment $ 36,216 $
----------- -----------
Total $ 36,216 $
=========== ===========
Item 34. University of South Carolina:
Spartanburg Campus:
Equipment $ 32,800 $
----------- -----------
Total $ 32,800 $
=========== ===========
Item 35. University of South Carolina:
Beaufort Campus:
Equipment $ 12,500 $
----------- -----------
Total $ 12,500 $
=========== ===========
Item 36. University of South Carolina:
Lancaster Campus:
Equipment $ 18,614 $ 1,571
----------- -----------
Total $ 18,614 $ 1,571
=========== ===========
Item 37. University of South Carolina:
Salkahatchee Campus:
Equipment $ 2,937 $ 62
----------- -----------
Total $ 2,937 $ 62
=========== ===========
Item 38. Winthrop College:
Equipment $ 550,487 $ 398,332
----------- -----------
Total $ 550,487 $ 398,332
=========== ===========
Item 39. Medical University of South Carolina:
Equipment $ 2,638,786 $ 1,125,834
----------- -----------
Total $ 2,638,786 $ 1,125,834
=========== ===========
Item 40. Advisory Council on
Vocational and Technical Education:
Equipment $ 1,700 $
----------- -----------
Total $ 1,700 $
=========== ===========
Item 41. Technical and Comprehensive
Education Board:
Equipment $ 1,001,173 $ 557,352
----------- -----------
Total $ 1,001,173 $ 557,352
=========== ===========
Item 42. Education Department:
Equipment $ 15,682,650 $ 15,375,044
----------- -----------
Total $ 15,682,650 $ 15,375,044
=========== ===========
Item 43. Educational Television Commission
Equipment $ 83,136 $ 41,000
----------- -----------
Total $ 83,136 $ 41,000
=========== ===========
Item 44. Wil Lou Gray Opportunity School:
Equipment $ 15,842 $ 6,842
----------- -----------
Total $ 15,842 $ 6,842
=========== ===========
Item 45. Deaf and Blind School:
Equipment $ 87,355 $ 69,861
----------- -----------
Total $ 87,355 $ 69,861
=========== ===========
Item 46. Archives and History Department:
Equipment $ 5,375 $ 3,800
----------- -----------
Total $ 5,375 $ 3,800
=========== ===========
Item 47. Confederate Relic Room:
Equipment $ 5,958 $ 5,958
----------- -----------
Total $ 5,958 $ 5,958
=========== ===========
Item 48. State Library:
Equipment $ 233,318 $ 36,729
----------- -----------
Total $ 233,318 $ 36,729
=========== ===========
Item 49. Arts Commission:
Equipment $ 31,073 $ 11,327
----------- -----------
Total $ 31,073 $ 11,327
=========== ===========
Item 50. Museum Commission:
Equipment $ 3,967 $ 3,967
----------- -----------
Total $ 3,967 $ 3,967
=========== ===========
Item 51. Health and Environmental Control:
Equipment $ 1,020,912 $ 100,250
----------- -----------
Total $ 1,020,912 $ 100,250
=========== ===========
Item 52. Mental Health Department:
Equipment $ 873,672 $ 378,289
----------- -----------
Total $ 873,672 $ 378,289
=========== ===========
Item 53. Mental Retardation Department:
Equipment $ 407,525 $ 137,156
----------- -----------
Total $ 407,525 $ 137,156
=========== ===========
Item 54. Alcohol and Drug Abuse Commission:
Equipment $ 15,088 $ 10,421
----------- -----------
Total $ 15,088 $ 10,421
=========== ===========
Item 55. Social Services Department:
Equipment $ 386,755 $ 155,160
----------- -----------
Total $ 386,755 $ 155,160
=========== ===========
Item 56. Vocational Rehabilitation:
Equipment $ 257,951 $ 13,968
----------- -----------
Total $ 257,951 $ 13,968
=========== ===========
Item 57. John De La Howe School:
Equipment $ 22,926 $ 15,726
----------- -----------
Total $ 22,926 $ 15,726
=========== ===========
Item 58. Childrens Bureau:
Equipment $ 2,000 $ 2,000
----------- -----------
Total $ 2,000 $ 2,000
=========== ===========
Item 59. Blind Commission:
Equipment $ 5,400 $ 3,672
----------- -----------
Total $ 5,400 $ 3,672
=========== ===========
Item 60. Aging Commission:
Equipment $ 250 $
----------- -----------
Total $ 250 $
=========== ===========
Item 61. Human Affairs Commission:
Equipment $ 1,062 $
----------- -----------
Total $ 1,062 $
=========== ===========
Item 62. Veterans Affairs Department:
Equipment $ 3,539 $ 3,539
----------- -----------
Total $ 3,539 $ 3,539
=========== ===========
Item 63. Corrections Department:
Equipment $ 332,782 $ 284,628
----------- -----------
Total $ 332,782 $ 284,628
=========== ===========
Item 64. Probation Parole Pardon:
Equipment $ 18,240 $ 18,240
----------- -----------
Total $ 18,240 $ 18,240
=========== ===========
Item 65. Youth Services Department:
Equipment $ 104,591 $ 55,487
----------- -----------
Total $ 104,591 $ 55,487
=========== ===========
Item 66. Law Enforcement Training Council:
Equipment $ 111,745 $
----------- -----------
Total $ 111,745 $
=========== ===========
Item 67. Law Officers Hall of Fame
Committee:
Equipment $ 41,000 $
----------- -----------
Total $ 41,000 $
=========== ===========
Item 68. Water Resources Commission:
Equipment $ 23,631 $ 23,631
----------- -----------
Total $ 23,631 $ 23,631
=========== ===========
Item 69. Land Resources Conservation
Commission:
Equipment $ 37,353 $ 24,553
----------- -----------
Total $ 37,353 $ 24,553
=========== ===========
Item 70. Forestry Commission:
Equipment $ 291,519 $ 12,853
----------- -----------
Total $ 291,519 $ 12,853
=========== ===========
Item 71. Agriculture Department:
Equipment $ 21,723 $ 18,403
----------- -----------
Total $ 21,723 $ 18,403
=========== ===========
Item 72. Clemson University Public Service
Activities:
Equipment $ 646,355 $ 312,367
----------- -----------
Total $ 646,355 $ 312,367
=========== ===========
Item 73. Wildlife and Marine Resources
Department:
Equipment $ 1,347,245 $ 497,598
----------- -----------
Total $ 1,347,245 $ 497,598
=========== ===========
Item 74. Coastal Council:
Equipment $ 10,369 $ 7,369
----------- -----------
Total $ 10,369 $ 7,369
=========== ===========
Item 75. Parks Recreation and Tourism:
Equipment $ 295,825 $ 15,225
----------- -----------
Total $ 295,825 $ 15,225
=========== ===========
Item 76. Development Board:
Equipment $ 25,419 $ 25,419
----------- -----------
Total $ 25,419 $ 25,419
=========== ===========
Item 77. Patriots Point Development
Authority:
Equipment $ 13,800 $
----------- -----------
Total $ 13,800 $
=========== ===========
Item 78. Public Service Commission:
Equipment $ 15,139 $ 15,139
----------- -----------
Total $ 15,139 $ 15,139
=========== ===========
Item 79. Industrial Commission:
Equipment $ 8,249 $ 8,249
----------- -----------
Total $ 8,249 $ 8,249
=========== ===========
Item 80. Workmen's Compensation Fund:
Equipment $ 5,000 $ 5,000
----------- -----------
Total $ 5,000 $ 5,000
=========== ===========
Item 81. Second Injury Fund:
Equipment $ 4,140 $
----------- -----------
Total $ 4,140 $
=========== ===========
Item 82. Insurance Department:
Equipment $ 19,050 $ 19,050
----------- -----------
Total $ 19,050 $ 19,050
=========== ===========
Item 83. Financial Institution Board Bank
Examining:
Equipment $ 750 $ 750
----------- -----------
Total $ 750 $ 750
=========== ===========
Item 84. Financial Institution Board:
Consumer Finance:
Equipment $ 1,500 $ 1,500
----------- -----------
Total $ 1,500 $ 1,500
=========== ===========
Item 85. Consumer Affairs Commission:
Equipment $ 750 $ 750
----------- -----------
Total $ 750 $ 750
=========== ===========
Item 86. Tax Commission:
Equipment $ 44,976 $ 44,976
----------- -----------
Total $ 44,976 $ 44,976
=========== ===========
Item 87. Alcoholic Beverage Control
Commission:
Equipment $ 96,558 $ 96,558
----------- -----------
Total $ 96,558 $ 96,558
=========== ===========
Item 88. State Ethics Commission:
Equipment $ 5,600 $ 5,600
----------- -----------
Total $ 5,600 $ 5,600
=========== ===========
Item 89. Employment Security Commission:
Equipment $ 968,287 $
----------- -----------
Total $ 968,287 $
=========== ===========
Item 90. Auctioneers Commission:
Equipment $ 2,000 $ 2,000
----------- -----------
Total $ 2,000 $ 2,000
=========== ===========
Item 91. Barber Examiners Board:
Equipment $ 125 $ 125
----------- -----------
Total $ 125 $ 125
=========== ===========
Item 91A. Board of Chiropractic Examiners:
Equipment $ 3,000 $ 3,000
----------- -----------
Total $ 3,000 $ 3,000
=========== ===========
Item 92. Cosmetic Art Examiners Board:
Equipment $ 1,026 $ 1,026
----------- -----------
Total $ 1,026 $ 1,026
=========== ===========
Item 93. Dentistry Board:
Equipment $ 100 $ 100
----------- -----------
Total $ 100 $ 100
=========== ===========
Item 94. Nursing Board:
Equipment $ 3,500 $ 3,500
----------- -----------
Total $ 3,500 $ 3,500
=========== ===========
Item 95. Pharmaceutical Examiners:
Equipment $ 1,600 $ 1,600
----------- -----------
Total $ 1,600 $ 1,600
=========== ===========
Item 96. Physical Therapist Examiners:
Equipment $ 125 $ 125
----------- -----------
Total $ 125 $ 125
=========== ===========
Item 97. Real Estate Commission:
Equipment $ 18,000 $ 18,000
----------- -----------
Total $ 18,000 $ 18,000
=========== ===========
Item 98. Residential Home Builders
Commission:
Equipment $ 3,450 $ 3,450
----------- -----------
Total $ 3,450 $ 3,450
=========== ===========
Item 99. Aeronautics Commission:
Equipment $ 45,137 $ 32,200
----------- -----------
Total $ 45,137 $ 32,200
=========== ===========
Item 100. Department on Highways
and Public Transportation
Council on Public Transportation:
Equipment $ 1,754 $ 1,727
----------- -----------
Total $ 1,754 $ 1,727
=========== ===========
Item 101. Highway and Public Transportation:
Equipment $ 6,633,778 $
----------- -----------
Total $ 6,633,778 $
=========== ===========
Item 102. Social Services Advisory:
Equipment $ 94 $ 94
----------- -----------
Total $ 94 $ 94
=========== ===========
Item 103. Joint Legislative
Committee on Children $ 210 $ 210
----------- -----------
Total $ 210 $ 210
=========== ===========
Item 104. Committee Structure
Authorized of State Government:
Equipment $ 430 $ 430
----------- -----------
Total $ 430 $ 430
=========== ===========
Item 105. Board of Certification
of Environmental Systems Operators:
Equipment $ 500 $ 500
----------- -----------
Total $ 500 $ 500
=========== ===========
Total Additional Appropriation
for Equipment $ 39,801,230 $ 21,691,936
=========== ===========
SECTION 157
Department of Highways and Public Transportation
(Budget Reference: Volume II, Page 3637)
I. Administration:
Personal Service:
Chief Commissioner $ 51,587 $
(1)
Classified Positions 4,310,313
(370)
Unclassified Positions 40,448
(1)
Other Personal Service:
Per Diem--Boards and Commissions 12,000
Overtime and Shift Differential 5,232
Temporary Positions 29,681
----------- -----------
Total Personal Service $ 4,449,261 $
Other Operating Expenses:
Contractual Services $ 1,340,965 $
Supplies 1,571,805
Fixed Charges and Contributions 821,904
Travel 68,774
----------- -----------
Total Other Operating Expenses $ 3,803,448 $
Special Items:
Miscellaneous General Operation $ 500,000 $
----------- -----------
Total Special Items $ 500,000 $
Permanent Improvements:
Land $ 100,000 $
Building Construction 1,233,098
----------- -----------
Total Permanent Improvements $ 1,333,098 $
Debt Service:
Principal $ 10,140,000 $
Interest 3,772,250
Service Charges 7,450
----------- -----------
Total Debt Service $ 13,919,700 $
Public Assistance Payments:
Hospital Care $ 100,000 $
----------- -----------
Total Public Assistance Payments $ 100,000 $
----------- -----------
Total Administration $ 24,105,507 $
=========== ===========
II. Highway Engineering:
Personal Service:
Classified Positions $ 19,400,560 $
(1410)
Unclassified Positions 43,067
(1)
Other Personal Service:
Temporary Positions 35,932
----------- -----------
Total Personal Service $ 19,479,559 $
Other Operating Expenses:
Contractual Services $ 3,682,204 $
Supplies 1,593,660
Fixed Charges and Contributions 77,940
Travel 187,038
----------- -----------
Total Other Operating Expenses $ 5,540,842 $
Permanent Improvements:
Right of Way Payments $ 9,001,066 $
Payments to Road and Bridge
Contractors 111,727,294
----------- -----------
Total Permanent Improvements $120,728,360 $
----------- -----------
Total Highway Engineering $145,748,761 $
=========== ===========
III. Highway Maintenance:
Personal Service:
Classified Positions $ 31,206,809 $
(3332)
Other Personal Service:
Overtime and Shift Differential 267,084
----------- -----------
Total Personal Service $ 31,473,893 $
Other Operating Expenses:
Contractual Services $ 14,764,103 $
Supplies 23,133,976
Fixed Charges and Contributions 60,400
Travel 20,450
----------- -----------
Total Other Operating Expenses $ 37,978,929 $
Permanent Improvements:
Payments to Road and Bridges $ 4,300 $
----------- -----------
Total Permanent Improvements $ 4,300 $
----------- -----------
Total Highway Maintenance $ 69,457,122 $
=========== ===========
IV. Motor Vehicle Administration:
Personal Service:
Classified Positions $ 8,005,233 $
(847)
Other Personal Service:
Overtime and Shift Differential 44,000
Temporary Positions 16,726
----------- -----------
Total Personal Service $ 8,065,959 $
Other Operating Expenses:
Contractual Services $ 1,193,983 $
Supplies 3,139,048
Fixed Charges and Contributions 181,650
Travel 71,200
----------- -----------
Total Other Operating Expenses $ 4,585,881 $
----------- -----------
Total Motor Vehicle
Administration $ 12,651,840 $
=========== ===========
V. Highway Patrol:
Personal Service:
Classified Positions $ 14,476,253 $
(988)
----------- -----------
Total Personal Service $ 14,476,253 $
Other Operating Expenses:
Contractual Services $ 2,602,565 $
Supplies 3,174,175
Fixed Charges and Contributions 28,300
Travel 500,000
----------- -----------
Total Other Operating Expenses $ 6,305,040 $
----------- -----------
Total Highway Patrol $ 20,781,293 $
=========== ===========
VI. Highway Beautification:
Other Operating Expenses:
Contractual Services $ 194,548 $
Supplies 1,370
Travel 200
----------- -----------
Total Other Operating Expenses $ 196,118 $
Permanent Improvements:
Payments to Road and
Bridge Contractors $ 115,800 $
----------- -----------
Total Special Items $ 115,800 $
----------- -----------
Total Highway Beautification $ 311,918 $
=========== ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1979-80 $ 2,200,236 $
----------- -----------
Total Personal Service $ 2,200,236 $
----------- -----------
Total Salary Increments $ 2,200,236 $
=========== ===========
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 14,301,149 $
----------- -----------
Total Fringe Benefits $ 14,301,149 $
----------- -----------
Total State Employer
Contributions $ 14,301,149 $
=========== ===========
Total Employee Benefits $ 16,501,385 $
=========== ===========
Total Highways and Public
Transportation $289,557,826 $
=========== ===========
Total Authorized Positions (6950)
Provided, That the Department of Highways and Public Transportation is
hereby authorized to spend all cash balances brought forward from the
previous year and all income including Federal Funds 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 and
proceeds from bond sales.
Provided, Further, That 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.
Provided, Further, That 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.
Provided, Further, That the Department of Highways and Public
Transportation may set aside and deposit in its name in such bank or banking
institutions as shall be designated by the State Treasurer, the sum of one
million one hundred thousand dollars ($1,100,000.00) as a revolving fund, and
all payments from such fund shall be restored to the fund by vouchers drawn
on the Comptroller General against the Highways and Public Transportation
Fund.
Provided, Further, That the Department of Highways and Public
Transportation is authorized to pay the cost of lighting the Gervais Street
Bridge, between Columbia and West Columbia, and the North Ashley River Bridge
on S.C. Highway No. 7.
Provided, Further, That 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.
Provided, Further, That the Department of Highways and Public
Transportation is hereby authorized to charge a fee of $3.00 each for
furnishing certified copies of abstracts of operating records of drivers in
the administration of the Motor Vehicle Safety Responsibility Act of 1952, as
amended; and also may establish an appropriate schedule of fees to be charged
for copies on other records, lists, bidder's proposals, plans, maps, etc.
based upon approximate actual costs of producing Such copies, lists, bidders'
proposals, plans, maps, etc., which schedule Shall be effective upon approval
by the Department of Highways and Public Transportation Commission.
Provided, Further, That 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 to the highest bidder not less than 10 days after having
been advertised in a newspaper of statewide circulation at least once.
Provided, That items having a value of less than $100.00 may be disposed of
by sale in the most advantageous way to the Department, and provided,
further, that the Department of Highways and Public Transportation 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.
Provided, Further, That 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.
Provided, Further, That the Department of Highways and Public
Transportation shall pay into the General Fund of the State the sum of
$3,013,605, as its proportionate share of the cost of administration of the
following departments:
State Treasurer's Office $ 245,441
Comptroller General's Office 356,168
Attorney General's Office 668,318
State Budget and Control Board:
Finance Division (Computer Service) 258,355
General Services Division (Purchasing) 163,852
Personnel Division 317,547
Retirement Divisions 255,006
State Tax Commission:
Collection of Highway Revenue 748,918
-----------
Total $ 3,013,605
Provided, Further, That 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.
Provided, Further, That 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, workmen's 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.
Provided, Further, That the compensation of the Chief Highway Commissioner,
the Secretary-Treasurer and the State Highway Engineer shall be paid in
accordance with the provisions of Section 57-3-410, 57-3-450 and 57-3-470 of
the Code of Laws, 1976.
Provided, Further, That 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.
Provided, Further, That the expenditure of funds known as "C" construction
funds shall have the approval of a majority of the Legislative Delegation
members of the county in which the expenditures are to be made.
Provided, further, That the Department Commission may transfer funds
appropriated to this Section from one line item to another as the needs
demand without permission from the Budget and Control Board.
Provided, Further, That the reduction of authorized positions from 7030 to
6950 shall be effectuated by the Department of Highways and Public
Transportation by the elimination of such positions as the Department's
discretion dictates.
SECTION 158
Recapitulation
(Budget Reference: Volume II, Page 2838)
General Operations: Total Funds General Funds
-----------------------------
Legislative Division
Sec. 3. Legislative Department:
The Senate $ 3,605,454 $ 3,605,454
House of Representatives-- 4,917,210 4,917,210
Special Services--Both Houses 171,779 171,779
Codification of Laws
Legislative Council 1,079,828 1,066,501
Legislative Audit Council 513,191 513,191
Legislative Information Systems 574,501 574,501
Joint Legislative Membership
Research Committee 107,518 107,518
Joint Legislative Committee
on Energy 124,600 124,600
Joint Legislative Appropriation
Review Committee 35,000 35,000
Health Care Planning and
Oversight Committee 132,000 132,000
State Reorganization Committee 893,440 632,681
----------- -----------
Total Legislative Department $ 12,154,521 $ 11,880,435
Judicial Division
Sec. 4. Judicial Department $ 12,606,279 $ 12,601,343
Executive and Administrative Division
Sec. 5. Governor's Office:
Executive Control of State 698,621 698,621
SLED 8,676,354 8,659,792
Executive Policy and Programs 103,409,642 3,980,199
Mansion and Grounds 212,579 212,579
Sec. 6. Lieutenant Governor 137,157 137,157
Sec. 7. Secretary of State 450,826 450,826
Sec. 8. Comptroller General 2,822,375 2,822,375
Sec. 9. State Treasurer's Office 967,515 967,515
Sec. 10. Attorney General 7,519,228 6,202,654
Sec. 11. Commission on Appellate
Defense 298,027 200,302
Sec. 12. Adjutant General 4,404,946 2,294,126
Sec. 13. State Election Commission 802,174 767,174
Sec. 14. Budget and Control Board:
Office of Executive Director 762,942 762,942
Finance Division 5,014,781 4,606,276
Research/Statistics 2,471,740 1,459,977
General Services 23,064,447 5,380,359
Motor Vehicle Management 1,498,829 259,143
Retirement 1,712,479 1,692,063
Personnel 2,997,221 2,131,049
Local Government 430,370 430,370
Employee Benefits 60,647,829 60,647,829
----------- -----------
Total Executive and
Administrative Division $229,000,082 $104,763,328
Educational Division
Sec. 15. Higher Education
Commission $ 1,797,278 $ 1,549,201
Sec. 16. Higher Education
Tuition Grants Committee 11,880,769 10,999,726
Sec. 17. The Citadel 17,314,190 8,312,124
Sec. 18. Clemson University
(Ed and Gen.) 71,110,209 38,035,097
Sec. 19. College of Charleston 16,947,963 10,179,651
Sec. 20. Francis Marion College 7,097,712 5,336,093
Sec. 21. Lander College 6,537,550 3,759,650
Sec. 22. S. C. State College 19,020,948 10,633,859
Sec. 23. University of
South Carolina: 123,250,443 73,666,970
U.S.C.--Aiken Campus 4,772,968 3,229,594
U.S.C.--Coastal Carolina
Campus 5,678,982 3,945,768
U.S.C.--Spartanburg Campus 6,625,715 4,386,170
U.S.C.--Beaufort Campus 988,186 625,605
U.S.C.--Lancaster Campus 1,788,952 1,122,020
U.S.C.--Salkahatchie Campus 1,199,373 676,714
U.S.C.--Sumter Campus 2,382,391 1,422,627
U.S.C.--Union Campus 777,763 496,977
U.S.C.--Military Center 300,020
Sec. 24. Winthrop College 18,654,925 10,218,237
Sec. 25. Medical University
of S.C. 123,931,688 65,422,062
Sec. 26. Advisory Council on
Vocational and Technical Education 135,197 27,028
Sec. 27. Technical and Comprehensive
Education Board 89,465,894 47,416,435
Sec. 28. Education Department 774,974,923 626,035,426
Sec. 29. Educational
Television Commission 14,736,966 11,406,206
Sec. 30. Wil Lou Gray
Opportunity School 1,486,836 1,083,975
Sec. 31. The Deaf and The
Blind School 6,874,746 6,202,464
Sec. 32. Archives and History
Department 2,457,416 2,333,161
Sec. 33. Confederate Relic Room 102,162 102,162
Sec. 34. State Library 3,696,451 2,882,055
Sec. 35. Arts Commission 2,093,793 931,623
Sec. 36. Museum Commission 330,826 306,998
----------- -----------
Total Educational Division 1,338,413,235 $952,745,678
Health Division
Sec. 37. Health and Environmental
Control $113,620,267 $ 44,933,540
Sec. 39. Mental Health Department 100,809,064 75,289,572
Sec. 40. Mental Retardation
Department 75,962,348 44,107,652
Sec. 41. Alcohol and Drug Abuse
Commission 7,164,743 2,671,546
----------- -----------
Total Health Division $297,556,422 $167,002,310
Social Rehabilitation Services Division
Sec. 42. Social Services
Department $630,347,273 $116,860,421
Sec. 43. Vocational Rehabilitation 36,408,902 9,079,348
Sec. 44. John De La Howe School 1,449,391 1,091,943
Sec. 45. Ad. Bd. for Review of
Foster Care for Children 270,988 270,853
Sec. 46. Children's Bureau 766,156 706,624
Sec. 47. Blind Commission 4,412,636 2,259,364
Sec. 48. Aging Commission 11,738,957 1,213,875
Sec. 49. Housing Authority 2,620,118 368,677
Sec. 50. Human Affairs Commission 955,284 667,716
Sec. 51. Veterans Affairs Department 880,015 880,015
Sec. 52. Commission on Women 36,139 36,139
----------- -----------
Total Social Rehabilitation Service
Division $689,885,859 $133,434,975
Correctional Division
Sec. 53. Corrections Department $ 47,077,705 $ 42,913,969
Sec. 54. Probation, Parole
and Pardon Board 4,919,170 4,710,768
Sec. 55. Youth Services Department 13,728,151 11,624,702
Sec. 56. Juvenile Placement
and Aftercare 5,026,518 4,569,448
Sec. 57. Law Enforcement
Training Council 2,514,524
Sec. 58. Law Officers Hall
Fame Committee 108,990
----------- -----------
Total Correctional Division $ 73,375,058 $ 63,818,887
Conservation, Natural Resources and Development Division
Sec. 59. Water Resources
Commission $ 1,356,673 $ 872,040
Sec. 60. Land Resources
Conservation Committee 2,292,481 1,676,989
Sec. 61. Forestry Commission 10,620,430 8,772,235
Sec. 62. Agriculture Department 5,242,658 3,579,890
Sec. 63. Clemson University Public
Service, Act 34,295,847 21,323,082
Sec. 64. Wildlife and Marine
Resources Department 17,349,081 8,426,908
Sec. 65. Coastal Council 1,420,100 286,817
Sec. 66. Sea Grants Consortium 1,086,328 323,328
Sec. 67. Parks, Recreation
and Tourism 14,570,757 6,451,525
Sec. 68. Development Board 2,840,631 2,840,631
Sec. 69. Patriots Point
Development Authority 1,361,461 454,461
Sec. 70. Clark's Hill-Russell
Authority 119,508 119,508
Sec. 71. Old Exchange Building
Commission 24,403 24,403
Sec. 72. American Revolution
Bicentennial Commission 22,300 17,500
----------- -----------
Total Conservation, Natural
Resources and Development
Division $ 92,602,658 $ 55,169,317
Regulatory Division
Sec. 73. Public Service
Commission $ 3,511,196 $ 3,472,845
Sec. 74. Industrial Commission 1,587,844 1,568,844
Sec. 75. Workmen's Compensation Fund 603,194 603,194
Sec. 76. Second Injury Fund 210,697
Sec. 77. Insurance Department 3,795,425 3,795,425
Sec. 78. Financial Institutions 897,456 897,456
Sec. 79. Consumer Affairs Commission 966,386 934,856
Sec. 80. Dairy Commission 197,581 197,581
Sec. 81. Labor Department 3,297,262 1,958,312
Sec. 82. Tax Commission 14,927,163 14,927,163
Sec. 83. Alcoholic Beverage
Control Commission 1,414,290 1,414,290
Sec. 84. State Ethics Commission 107,032 104,226
Sec. 85. Employment Security
Commission 43,765,504
Sec. 86. Accountancy Board 83,786 83,786
Sec. 87. Architectural Examining Board 57,010 57,010
Sec. 88. Auctioneers Commission 76,347 76,347
Sec. 89. Barber Examiners Board 86,390 86,390
Sec. 90. Cemetery Board 2,621 2,621
Sec. 90-A. Board of Chiropractic
Examiners 48,988 48,988
Sec. 91. Contractors Licensing
Board 162,814 162,814
Sec. 92. Cosmetic Art Examiners Board 192,475 192,475
Sec. 93. Dentistry Board 73,342 73,342
Sec. 94. Engineering Examiners Board 162,401 162,401
Sec. 95. Environmental Systems
Operators--Board of Certification 72,906 72,906
Sec. 96. Foresters Registration Board 4,325 4,325
Sec. 97. Funeral Service Board 45,814 45,814
Sec. 98. Medical Examiners Board 309,127 309,127
Sec. 99. Nursing Board 373,602 373,602
Sec. 100. Nursing Home Administrators--
Examining Board 17,903 17,903
Sec. 101. Board of Occupational Therapy 2,185 2,185
Sec. 102. Board of Examiners
in Opticianry 13,196 13,196
Sec. 103. Board of Examiners Optometry 21,556 21,556
Sec. 104. Pharmaceutical Examiners 80,901 80,901
Sec. 105. Physical Therapist Examining Board 10,842 10,842
Sec. 106. Podiatry Examiners Board 1,097 1,097
Sec. 107. Psychology Board of Examiners 7,478 7,478
Sec. 108. Real Estate Commission 511,011 511,011
Sec. 109. Residential Home Builders
Commission 215,480 215,480
Sec. 110. Registered Sanitarians Board 3,683 3,683
Sec. 111. Social Workers
Registration Board 3,081 3,081
SEC. 112. Speech Pathology and
Audiology--Examiners Board 6,373 6,373
Sec. 113. Veterinary Medical
Examiners Board 10,051 10,051
----------- -----------
Total Regulatory Division $ 77,937,815 $ 32,530,977
Transportation Division
Sec. 114. Aeronautics Commission $ 1,498,282 $ 1,413,219
Sec. 115. Public Railways
Commission 1,174,410 264,557
Sec. 116. Department of Highways
and Public Transportation
Council on Public Transportation 316,382 293,335
Total Transportation Division $ 2,989,074 $ 1,971,111
Debt Service Division
Sec. 117. Debt Service $ 84,183,709 $ 84,183,709
Total Debt Service $ 84,183,709 $ 84,183,709
Miscellaneous Division
Sec. 118. Atlantic States
Marine Fisheries $ 3,400 $ 3,400
Sec. 119. Judicial Council 20,000 20,000
Sec. 120. Tax Study Commission 32,276 32,276
Sec. 121. Committee on Uniform
State Laws 5,400 5,400
Sec. 122. Workmen's Compensation
Laws Advisory Council 2,725 2,725
Sec. 123. S.C. Tobacco Advisory
Committee 7,500 7,500
Sec. 124. Committee to Study Public,
Private Program Facility for Aging 27,643 27,643
Sec. 125. Agriculture Study Committee 15,000 15,000
Sec. 126. Automobile Liability Insurance
Study Committee 16,000 16,000
Sec. 127. Committee on Consumer
Affairs 30,000 30,000
Sec. 128. S.C. Crime Study
Committee 3,000 3,000
Sec. 129. Education Study Committee 15,000 15,000
Sec. 134. Insurance Law Study
Committee 15,000 15,000
Sec. 136. Local Government Study
Committee 3,000 3,000
Sec. 138. Mental Health and
Retardation Committee 43,630 43,630
Sec. 139. State Employees Employment
Committee 25,000 25,000
Sec. 140. Social Services Advisory
Committee 13,906 13,906
Sec. 141. Textile Study Committee 10,000 10,000
Sec. 142. Committee on Tourism 18,800 18,800
Sec. 143. Public Transportation
Study Committee 7,500 7,500
Sec. 144. Water Resources Study
Committee 2,500 2,500
Sec. 145. Workmen's Compensation
Study Committee 17,975 17,975
Sec. 146. Alcohol and Drug
Abuse Committee 16,250 16,250
Sec. 147. Continuing Committee
Retirement System 12,000 12,000
Sec. 148. Joint Legislative Committee
to Study Problems of the Handicapped 10,000 10,000
Sec. 149. Joint Legislative
Committee on Children 61,244 36,644
Sec. 150. Committee Structure
Authorized of State Government 29,570 29,570
Sec. 151. Catawba Indian Reservation
Study Committee 2,000 2,000
Sec. 152. State Bidding Practices
Study Committee 5,000 5,000
Sec. 153. Intergovernmental Relations
Study Committee 5,000 5,000
Sec. 154A. Internal Security Committee 5,000 5,000
Sec. 155. Contributions 849,321 849,321
Sec. 156. Aid to Subdivisions 83,925,661 83,925,661
Sec. 156A. Additional Equipment
Appropriation 39,801,230 21,691,936
----------- -----------
Total Miscellaneous Division $125,057,531 $106,923,637
----------- -----------
Total General Fund Operations 3,035,762,243 1,727,025,707
=========== ===========
Total General Fund 3,035,762,243 1,727,025,707
=========== ===========
Sec. 157. Department of Highways
and Public Transportation 289,557,826 289,557,826
=========== ===========
GRAND TOTAL 3,325,320,069 1,727,025,707
=========== ===========
Source of Funds:
Appropriated General Funds 1,727,025,707
Federal Funds 1,072,186,805
Other Funds 526,107,557
-----------
Total 3,325,320,069
===========
Sec. 159. The expenditure of money appropriated in this Act shall be by
warrant requisitions directed to the Comptroller General. Upon receipt of the
requisition, accompanied by invoices or other satisfactory evidence of the
propriety of the payment, and itemized according to standard budget
classifications, the Comptroller General shall issue his warrant on the State
Treasurer to the payee designated in the requisition. Provided, However, That
upon approval and designation by the State Budget and Control Board, state
institutions may requisition funds in favor of their own treasurer, itemized
only to the extent of the purpose of the appropriation as expressed in this
Act, and may deposit such funds in the name of the institution, in such bank
or banking institutions as shall be designated by the State Treasurer, and
disburse same by check to meet the purposes of the appropriation, but strict
account shall be kept of all such expenditures according to standard budget
classifications. All money shall be drawn only when actually owing and due.
Sec. 160. All departments, institutions and agencies of the State having
revenue funds other than State appropriated funds available for operations,
shall use such revenue before appropriations from the State's general fund
are expended or requisitioned. Provided, however, the Budget and Control
Board may waive this requirement when, in its opinion, such a procedure is
not practicable. Provided, further, that no funds shall be requisitioned from
such appropriations except to meet actual operating obligations of the year
for which such appropriations are provided.
Sec. 161. During the fiscal year 1980-81, student fees at the State
institutions of higher learning shall be fixed by the respective Boards of
Trustees as follows:
(1) Fees applicable to dormitory rental, dining halls, laundry, infirmary
and all other personal subsistence expenses shall be sufficient to fully
cover the cost of providing such facilities and services. Provided, However,
That this requirement may be waived at the South Carolina Medical University
with respect to charges for dormitory rental upon approval of the Budget and
Control Board.
(2) Student Activity Fees may be fixed at such rates as the respective
Boards shall deem reasonable and necessary.
Sec. 162. The University of South Carolina, Clemson University, the Medical
University of S. C. (including the Medical University Hospital), The Citadel,
Winthrop College, S. C. State College, Francis Marion College, College of
Charleston, Lander College and the Wil Lou Gray Opportunity School shall
remit all revenues and income, collected at the respective institutions, to
the State Treasurer according to the terms of Section 1 of this Act, but all
such revenues or income so collected, except fees received as regular term
tuition, matriculation, and registration, shall be carried in a special
continuing account by the State Treasurer, to the credit of the respective
institutions, and may be requisitioned by said institutions, in the manner
prescribed in Section 158 of this Act, and expended to fulfill the purpose
for which such fees or income were levied, but no part of such income shall
be used for permanent improvements Without the express written approval of
the State Budget and Control Board and the Joint Legislative Capital Bond
Review Committee; and it is further required that no such fee or income shall
be charged in excess of the amount that is necessary to supply the service,
or fulfill the purpose for which such fee or income was charged. Provided,
Further, That notwithstanding other provisions of this act, funds at State
Institutions of Higher Learning derived wholly from athletic or other student
contests, from the activities of student organizations, and from the
operations of canteens and bookstores, may be retained at the institution and
used as determined by the respective governing boards. Such funds shall be
audited annually by the State but the provisions of this Act concerning
unclassified personnel compensation, travel, equipment purchases and other
purchasing regulations shall not apply to the use of these funds.
Sec. 163. That if necessary the board of trustees of State institutions of
higher learning may limit the admission of students upon the basis of
Scholarship standing. Provided, Further, That no State scholarships shall be
granted by State institutions of higher learning, namely: The University of
South Carolina, Clemson University, The Citadel, Winthrop College, S. C.
State College, Francis Marion College, Ille College of Charleston and Lander
College.
Sec. 164. The Boards of Trustees of the University of South Carolina, Clemson
University, The Citadel, Winthrop College, S.C. State College, Francis Marion
College, the College of Charleston, and Lander College, are hereby authorized
to abate the tuition fee charged at these institutions to the extent of Fifty
($50.00) Dollars to the winner of the American Legion High School Oratorical
Contest and to the Governor of Boys' State and to the highest ranking student
in the State in the annual National Science Talent Search and to the Governor
of Girls' State; and said abatements to be for four (4) years in each
instance. As to the winner of the American Legion High School Oratorical
Contest and the Governor of Boys' State, the abatement shall be granted only
when the American Legion, Department of South Carolina, shall have
contributed a like amount per year. The abatement of tuition herein provided
is for the purpose of furnishing a scholarship of One Hundred ($100.00)
Dollars per year to the winners of the above contests, the State of South
Carolina and the American Legion, Department of South Carolina, co-operating
on an equal basis in providing these scholarships.
Sec. 164A. Until the implementation of a uniform physician fee schedule,
state agencies and departments shall continue to pay physician's fees in the
same manner that such fees are now paid.
Sec. 165. All departments, institutions, and agencies of the State are hereby
directed to budget and allocate the appropriations herein made to them as
quarterly allocations so as to provide for operation on uniform standards
throughout the fiscal year and in order to avoid a deficiency in such
appropriations. The Budget and Control Board is authorized to require any
agency, institution or department to file a quarterly allocations plan and is
further authorized to restrict the rate of expenditures of the agency,
institution or department if the Board determines that a deficit may occur.
Provided, That the bonds of State officials violating the terms of this
section shall be held liable there for, unless the Budget and Control Board
has been advised of, and officially recognizes the necessity for such
deficit.
Sec. 166. All Federal Funds received shall be deposited in the State
Treasury, if not in conflict with Federal regulations, and withdrawn
therefrom as needed, in the same manner as that provided for the disbursement
of state funds. If it shall be determined that federal funds are not
available for, or cannot be appropriately used in connection with, all or any
part of any activity or program for which state funds are specifically
appropriated in this Act to match Federal funds, the appropriated funds may
not be expended and shall be returned to the General Fund, except upon
specific written approval of the Budget and Control Board after review by the
Joint Appropriations Review Committee. Provided, Further, That donations or
contributions from sources other than the Federal Government, for use by any
state agency, shall be deposited in the State Treasury, but in special
accounts, and shall be withdrawn from the treasury as needed to fulfill the
purposes and conditions of the said donations, or contributions, if
specified, and, if not specified, as may be directed by the proper
authorities of the department.
Provided, Further, That the expenditure of funds by agencies of the State
Government from sources other than General Fund appropriations shall be
subject to the same limitations and provisions of law applicable to the
expenditure of appropriated funds with respect to salaries, wages or other
compensation, travel expense, and other allowances or benefits for employees.
Sec. 167. except as otherwise provided in this Act, all appropriations for
compensation of State Employees shall be paid in weekly or bi-weekly
installments to the person holding such position. In order to provide a
regular and permanent schedule for payment of employees, it is hereby
established that the payroll
period for the weekly payroll shall begin June 27, 1980 and the payroll
period for the bi-weekly payroll shall begin June 20, 1980 and end on the
established payment date of Thursday, July 3, 1980 in each instance. For the
remainder of the fiscal year payment dates shall fall in one week and two
weeks intervals following the initial dates indicated above. It is the intent
of the General Assembly that the schedule thus established will continue from
one fiscal year to another without interruption. The Budget and Control Board
is authorized to approve any exceptions to this schedule where circumstances
are deemed justifiable.
Provided, Further, That the appropriated salaries for specified positions
shall mean the maximum compensation for such position, and in any case Where
the head of any department can secure the services for a particular position
or work at a lower rate than the salary specified in this Act, authority for
so doing is hereby given.
Provided, Further, That no employee of any state department or institution
shall be paid any compensation from any other department of the State
government except with the approval of the State Budget and Control Board,
and no employee of any department or institution shall be paid travel
expenses by any other department or institution without approval of the
agency by which he is regularly employed.
Sec. 168. That salaries paid to officers and employees of the State,
Including its several boards, commissions, and institutions shall be in full
for all services rendered, and no perquisites of office or of employment
shall be allowed in addition thereto, but such perquisites, commodities,
services or other benefits shall be charged for at the prevailing local value
and without the purpose or effect of increasing the compensation of said
officer or employee; Provided, However, That this shall not apply to the
Governor's Mansion, nor to guards at any of the State's penal institutions
and nurses and attendants at the Department of Mental Health, Department of
Mental Retardation and the S.C. Sanatorium (Department of Health and
environmental Control), and to the cottage parents of Will Lou Gray
Opportunity School. Provided, Further, That the Presidents of State's
institutions of higher learning may be permitted to occupy a residence on the
grounds of such institutions without charge. Except in the case of elected
officials, the fair market rental value of any residence furnished to a state
employee in an amount determined by the Budget and Control Board shall be
listed in the General Appropriation Act as a portion of the compensation paid
to the individual receiving such benefit. Provided, However, That such
listing shall not be construed to reduce the cash salary paid to the person
concerned.
Provided, Further, That the Director of the Department of Corrections, the
Farm Director, Farm Managers and Specialists employed at Wateree River
Correctional Institution, Walden Correctional Institution, MacDougall Youth
Correctional Center and Givens Youth Correctional Center may be permitted to
occupy residences owned by the Department without charge. The fair market
rental value of any residence furnished to a state employee in an amount
determined by the Budget and Control Board shall be listed in the General
Appropriation Act as a portion of the compensation paid to the individual
receiving Such benefit. Provided, however, that such listing shall not be
construed to reduce the cash salary paid to the person concerned.
Provided, Further, That all salaries paid by departments and institutions
shall be in accord with a uniform classification and compensation plan,
approved by the Budget and Control Board, applicable to all personnel of the
State Government whose compensation is not specifically fixed in this act.
Such plan shall include all employees regardless of the source of funds from
which payment for personal service is drawn. Provided, However, that academic
personnel of the institutions of higher learning and other individual or
group of positions that cannot practically be covered by the plan may be
excluded therefrom but their compensation shall, nevertheless, be subject to
approval by the Budget and Control Board. Provided, Further, That salary
appropriations for Employees fixed in this Act shall be in full for all
services rendered. and no supplements from other sources shall be permitted
or approved by the State Budget and Control Board. Provided, Further, that
salaries of the heads of all agencies of the State Government shall be
specifically fixed in this Act and no salary shall be paid any agency head
whose salary is not so fixed. Provided, Further, That the source of
compensation for any position in the State Government shall not be changed
without approval of the Budget and Control Board.
Sec. 169. The Budget and Control Board shall develop a plan for the
distribution of the funds appropriated in Section 14 and designated as
compensation plan merit increments so as to provide funds for an average two
and one half (2 1/2%) merit increment. The State agencies and institutions
shall absorb, within their appropriation, funds to provide an additional one
percent (1) merit increment so as to provide for a maximum average merit
increase for classified and unclassified employees of three and one half (3
1/2%). For the purpose of computing the allocation of merit increment funds
to the various agencies and institutions, it is assumed that the average
merit review date for both classified and unclassified employees shall be
January 1 of the fiscal year.
Provided, Further, That not withstanding any other provisions of this act,
including specific line appropriations, no State officer or State employee,
from whatever source paid, shall receive an increase in compensation over the
fiscal year 1979-80, including base pay, longevity, merit increments, which
on an annual basis, would exceed the sum of $3,000.00. For the purpose of
computing the limitation as provided in this section, State officers and
employees shall be defined as individuals receiving payment from the State or
any agency or institution thereof, regardless of source of funding, for
personal services provided to the State or any agency or institution thereof.
The Budget and Control Board is authorized and directed to reduce the
allocation of base pay and merit increment funds to the separate agencies and
institutions to insure that savings to be derived from the limitation as
herewith established shall accrue to the General Fund and shall not be
distributed to the agencies and institutions for expenditures. In computing
the reduction to be applied to the distributions to the agencies and
institutions of base pay increases and merit increases, the Budget and
Control Board shall compute the salaries of all classified and unclassified
employees by adding a 7% base pay increase and a 2 1/2% merit increase. It is
the intention of the General Assembly that the plan as developed by the
Budget and Control Board shall provide for merit increment at fixed
percentage levels. No merit increments shall be awarded to employees at or
above the maximum of their pay grades, and employees with less than
satisfactory performance shall not be eligible for merit increments. It shall
be the responsibility of the individual agency to operate this program with
funds available. Appropriated funds may be used for merit increases only in
the same ratio that the employees' base salary is paid from appropriated
sources. However, the Budget and Control Board may authorize the use of
appropriated State funds to grant merit increases to those employees who are
paid from federal funds under the Comprehensive Education and Training Act
(CETA) and who may not be entitled to an increase from federal funds because
of a maximum limitation, if such increase is permitted under federal rules
and regulations.
Sec. 170. That the authorities of all institutions and departments for which
a lump sum operating appropriation is provided, if requested, beginning with
the next fiscal year, before the beginning of the fiscal year to which
appropriations are applicable, submit to the State Budget and Control Board
for approval an itemized budget for the operation of such department or
institution during the ensuing fiscal year, and shall further report upon the
Board's request, any subsequent changes in such approved budget so as to
reflect the actual detailed operating costs of such department or
institution.
Provided, Further, That no part of such lump sum appropriations shall be
used for permanent improvements unless specifically authorized herein.
Sec. 171. Travel and subsistence expenses, whether paid from State
appropriated, Federal or other funds, shall be allowed in accordance with the
following provisions:
A. Unless otherwise provided in paragraphs B through H of this section, all
employees of the State of South Carolina or any agency thereof while
traveling on the business of the State shall, upon presentation of a paid
receipt, be allowed reimbursement for actual expenses incurred for lodging.
The employee shall also be reimbursed for the actual expenses incurred in the
obtaining of meals except that such costs shall not exceed $12 per day,
except in urban areas outside of South Carolina with populations in excess of
250,000, in which case the maximum daily reimbursement for meals shall not
exceed $20. It shall be the responsibility of the agency head to monitor the
charges for lodging which might be claimed by his employees In order to
determine that such charges are reasonable, taking into consideration
location, purpose of travel or other extenuating circumstances. The
provisions of this item shall not apply to Section 42-340 of the 1976 Code.
B. That employees of the State, when traveling outside the United States,
Canada and Puerto Rico upon promotional business for the State of South
Carolina shall be entitled to actual expenses for both food and lodging.
C. The Governor, Lieutenant Governor, Secretary of State, Comptroller
General, Attorney General, State Treasurer, Adjutant General, Superintendent
of Education and the Commissioner of Agriculture shall be reimbursed actual
expenses for subsistence.
D. Members of committees appointed pursuant to Acts and Resolutions of the
General Assembly whose membership consists solely of members of the General
Assembly or members of the General Assembly and other personnel who are not
employees of the State of South Carolina shall be allowed subsistence
expenses of $35 per day while traveling on official business. Members of such
committees may opt to receive actual expenses incurred for lodging and actual
expenses incurred in the obtaining of meals in lieu of the allowable
subsistence expense.
E. Members of the State Boards, Commissions or Committees whose duties are
not full-time and who are paid on a per diem basis, shall be allowed
reimbursement for actual expenses incurred at the rates provided in Paragraph
A and I of this Section while away from their places of residence on official
business of the State.
F. Each Justice of the Supreme Court, while traveling upon official
business of said Court, shall be allowed subsistence expenses in the amount
of $35 per day plus such mileage allowance for travel as is provided for
other employees of the State. The Chief Justice, or such other person as he
designates, while attending the Conference of Chief Justices and one member
of the Supreme Court while attending the National Convention of Appellate
Court Judges, and three Circuit Judges w kite attending the National
Convention of State Trial Judges shall be allowed actual subsistence and
travel expenses.
G. No subsistence reimbursement shall be allowed to a Circuit Judge or
Family Court Judge while holding court within the county in which he resides.
While holding court or on other official business without the county in which
he resides a Circuit Court Judge or Family Court Judge shall be entitled to a
subsistence allowance in the amount of $35 per day.
H. No expense shall be allowed an employee either at his place of residence
or at the official headquarters of the agency by which he is employed except
as provided in paragraph D of this section and except reporters of the
circuit or family courts who shall be allowed expenses when required to
travel to counties outside their residences. When an employee is assigned to
work a particular territory or district, and such territory or district and
his official headquarters are in different localities or sections of the
State. expenses may be allowed for the necessary travel to his official
headquarters. Provided, however, that the members of the Public Service
Commission and the Employment Security Commission may be reimbursed at the
regular mileage rate of one round trip each week from their respective homes
to Columbia and each member of the Employment Security Commission and each
member of the Public Service Commission, regardless of the district he
represents, may receive a subsistence allowance of $35 per day for not
exceeding five days in any week while in Columbia on official business.
I. When an employee of the State shall use his or her personal automobile
in traveling on necessary official business, a charge of 20c per mile will be
allowed for the use of such automobile and the employee shall bear the
expense of supplies and upkeep thereof. When such travel is by a State-owned
automobile, the State shall bear the expense of supplies and upkeep thereof
but no mileage will be allowed. Agencies are requested to effect a reduction
in the number of miles traveled to provide necessary funds for the essential
travel. Provided, that in traveling on the business of the State, employees
are required to use the most economical mode of transportation, due
consideration being given to urgency, schedules and like factors.
J. That a State agency may advance travel and subsistence expense monies to
employees of that agency for the financing of ordinary and necessary travel
required in the conducting of the business of the agency. The Budget and
Control Board is directed to develop and publish rules and regulations
pertaining to the advancing of travel expenses and no State agency shall make
such advances except under the rules and regulations as published.
K. The State Budget and Control Board is authorized to promulgate and
publish rules and regulations governing travel and subsistence payments which
shall be effective July 1, 1980.
Sec. 172. That the per diem allowance of all boards, commissions and
committees shall be at the rate of Thirty-five ($35) Dollars
per day. Provided, That no full-time officer or employee of the State shall
draw any per diem allowance for service on such boards, commissions or
committees.
Sec. 173. In addition to the powers and duties devolved upon the Budget and
Control Board by the 1976 Code of Laws of this State, the said Board is
hereby given full power and authority to make surveys, studies, and
examinations of departments, institutions, and agencies of this State, as
well as its programs, so as to determine whether there may be an overlapping
in the performance of the duties of the several departments, institutions,
and agencies of the State, that proper administrative and organizational
economy is being observed, and for the purpose of determining whether a
proper system of accounting is maintained in such departments, institutions,
commissions, and agencies, and to require and enforce the adoption of such
policies as are deemed necessary to accomplish these purposes; and to survey,
appraise, examine and inspect, and determine the true conditions of all
property of the State, and what may be necessary to protect it against fire
hazard or deterioration, and to conserve its use for State purposes, and to
make and issue and to enforce all necessary, needful, and convenient rules
and regulations for the enforcement of this provision and to approve the
destruction or disposal of records of no value to the State. Provided,
Further, That the State Budget and Control Board may require that all plans
and specifications for permanent improvements of any nature by any State
approval prior to the awarding of any contract there for, or prior department
or institution shall be submitted to the said Board for to construction by
any other means. Provided, Further, That the State Budget and Control Board
shall have the authority to approve blanket bonds for each of the several
departments, agencies and institutions of the state government, which bonds
shall include coverage requirements by law for particular officials and
employees and any others who, in the opinion of the Board, should be bonded.
Such blanket bonds shalt be subject to approval as to form and execution by
the Attorney General.
Sec. 174. Provided, That notwithstanding any other provision of law, the
State Treasurer may enter into contracts whereby the agency or institution
may accept credit cards as payment for goods or services provided.
Sec. 175. Any appropriations made herein or by special act now or hereafter,
are hereby declared to be maximum, conditional and proportionate, the purpose
being to make them payable in full in the amount named herein, if necessary,
but only in the event the aggregate revenues available during the period for
which the appropriation is made are sufficient to pay them in full. The State
Budget and Control Board Shall have full power and authority to survey the
progress of the collection of revenue and the expenditure of funds by all
departments and institutions, and is hereby authorized and directed to make
such reductions of appropriations as may be necessary to prevent a deficit;
Provided, That no institution or activity for which the General Assembly has
herein provided shall be discontinued. Provided, Further, That any reduction
of appropriations by the said Board, under authority of this Act, shall be
applied as uniformly as may be practicable except that no reduction shall be
applied to any part of such appropriations which may be encumbered by a
written contract with an agency not connected with the State Government; and
Provided, Further, That in making such reductions any amounts of State
Revenues allocated by law to Counties and Municipalities (commonly referred
to as Aid to subdivisions) shall be subject to reduction the same as
appropriations. Counties and Municipalities shall be immediately notified of
any such action by the Board. Provided, Further, That no such reduction shall
be ordered by the State Budget and Control Board while the General Assembly
is in session without first reporting such necessity to the General Assembly.
Provided, Further, That the State Budget and Control Board is hereby
authorized to borrow such amounts of money as may be necessary to pay
appropriations made by the General Assembly, and to pledge for the payments
of such loans any General Fund assets, including revenues of the next
succeeding fiscal year.
Provided, Further, That the expenditure of funds, heretofore or hereafter
provided, by any State Agency, except the Department of Highways and Public
Transportation for permanent improvements as defined in the State Budget,
shall be subject to approval and regulations of the State Budget and Control
Board. The Board shall have authority to allot to specific projects from
funds made available for such purposes, such amounts as are estimated to
cover the respective costs of such projects, to declare the completion of any
such projects, and to dispose, according to law, of any unexpended balances
of allotments, or appropriations, or funds otherwise provided for such
projects, upon the completion thereof. Provided, However, That the approval
of the Budget and Control Board shall not be required for permanent
improvements, renovations and alterations where the cost does not exceed
$10,000.00.
Provided, Further, That in all construction improvement and renovations of
State buildings, the applicable standards and specifications set forth in
each of the following codes shall be followed: The Standard Building Code--
1980 Edition; The Standard Plumbing Code--1980 Edition; The Standard Gas
Code--1980 Edition; The Standard Mechanical Code--1980 Edition as adopted by
the Southern Building Code Congress International, Inc., The National
Electrical Code--NFPA 70-1978 and The National Electrical Safety Code--ANSI-
C2-1977 Edition. Provided, However, That Section 508 of The Standard Building
Code--1980 Edition shall not be followed.
Sec. 176. That transfers of appropriations herein provided may be made within
departments, upon the unanimous approval of the State Budget and Control
Board, but no such transfer shall be permitted for the purpose of increasing
the compensation of any State employee which is specifically fixed in this
Act nor shall any transfer be permitted from any appropriation for per diem.
Sec. 177. Subsection (a). The Budget and Control Board through its Division
of General Services is hereby directed to assess and collect a rental charge
from all departments and agencies of the State Government occupying space in
State-controlled office buildings. The amount charged each department or
agency shall be calculated on a square foot, or other equitable basis of
measurement, and at such rates as will yield sufficient total annual revenue
to cover, in priority order, both (1) the annual principal and interest due
on the Capital Improvement Obligations authorized by Act No. 829 of the 1964
Acts, Act No. 1273 of the 1970 Acts and Act No. 508 of the 1971 Acts and Act
No. 1377 of the 1968 Acts as amended for projects administered by the
Division of General Services and (2) maintenance and operation costs of
State-controlled office buildings in the City of Columbia. The amount so
collected which is applicable to the payment of principal and interest due on
obligations authorized by Act 1377 of the 1968 Acts as amended shall be paid
into the State's General Fund to apply on debt service appropriations under
Section 117 of this Act.
Subsection (b). All departments and agencies against which rental charges
are assessed and whose operations are financed in whole or in part by Federal
and/or other non-appropriated funds are directed to apportion the payment of
such charges equitably among all such funds, so that each shall bear its
proportionate share. All appropriations in this Act applicable to the rental
of space in State-controlled Buildings (exclusive of the Department of
Highways and Public Transportation), shall be available only for payment of
that portion of rental charges applicable to State-appropriated operations.
Subsection (c). Rental collections shall be deposited by the General
Services Division in the State Treasury in a special account and shall be
expended only for (1) payment of principal and interest due on the
obligations referred to in Subsection (a) above and (2) maintenance and
operations costs of the buildings referred to in Subsection (a) above.
Sec. 178. All institutions, departments and agencies shall file an annual
report with the Budget and Control Board at such time as the Board shall
specify. The Board shall be charged with the responsibility of printing these
reports. They shall be made available on or before January first to each
member of the General Assembly at his request; individually from the State
Library, or bound to get her as "Reports and Resolutions" from the
Legislative Council. The clerk of the House of Representatives is hereby
authorized to refuse to place upon the desks of the members any reports not
submitted in compliance with this section.
The Budget and Control Board shall prescribe such specifications and
deadlines as may appear practicable for all State and departmental reports,
the objective being to limit the content, style of printing and cost of
publication of such reports within reasonable limits. Provided, that the
Comptroller General may submit his annual report in two parts. The report on
State Finances and Confederate Pensions shall be submitted within the above
prescribed time and the report on County Finances shall be submitted when
available. The Budget and Control Board shall report annually to the General
Assembly on the expenditure of appropriations for such reports showing, by
departments, the number of copies and cost of publication.
All departmental annual reports shall be submitted to the Budget and
Control Board. Only such reports shall be printed as shall be expressly
requested by the Budget and Control Board and a report of such requests shall
be available to each member of the General Assembly.
Sec. 179. Each agency having in its custody one or more aircraft shall
maintain a continuing log on all flights, which shall be open for public
inspection.
All passengers on every flight of state-owned aircraft shall be listed by
their legal name. Any and all aircraft owned by agencies of the State
Government shall be used only for official business. The Aeronautics
Commission and other agencies owning and operating aircraft may furnish
transportation to legislators and members of State boards, commissions and
agencies on official business only.
Provided, the provisions above shall not apply to aircraft of the Athletic
Department of any State supported institution of Higher Education.
Sec. 180. No aircraft will be purchased by any State Agency without the
authorization of the State Budget and Control Board and Joint Legislative
Appropriation Review Committee.
Sec. 181. Any funds derived by the State Ports Authority from the rental,
lease or sale of any of its facilities shall be expended for the benefit of
the particular Port where such facilities are located.
Sec. 182. In any instances where Federal laws or regulations, relating to
funds allotted to State Government agencies, include requirements relating to
banking procedures, the State Treasury shall be deemed to meet the definition
of a bank.
Sec. 183. The President of the University of South Carolina, Clemson
University, the Medical University of South Carolina, The Citadel, Winthrop
College, South Carolina State College, Francis Marion College, College of
Charleston, and Lander College shall not be paid a fixed allowance for
personal expenses incurred in connection with the performance of their
official duties. Reimbursements may be made to such Presidents from funds
available to their respective institutions for any such personal expenses
incurred provided that all requests for such reimbursement are supported by
properly documented vouchers processed through the normal accounting
procedures of such institutions.
Sec. 184. That to the extent funds are available, amounts appropriated for
the state's contribution to the South Carolina Retirement System for state
employees and for Social Security for state employees shall be payable from
funds allotted to the state by the federal government under the State and
Local Fiscal Assistance Acts of 1972 and 1976 (Revenue Sharing) and the
Public Works Employment Act of 1976. Such payments shall be in the following
order of priority: (1) from funds allotted to the State by the federal
government under the Public Works Employment Act of 1976 and any amendment of
that act or employees maintaining basic services provided during the two
preceding fiscal years; and (2) from funds allotted to the State by the
federal government under the State and Local Fiscal Assistance Acts of 1972
and 1976 (Revenue Sharing). Provided, Further, That Federal Funds allotted to
the State for the period January 1, 1972 through June 30, 1973 or the
investment thereof, under the provisions of the State and Local Fiscal
Assistance Act of 1972 (commonly referred to as "Windfall Revenue Sharing
Funds") not heretofore appropriated shall be applied to the payment of
appropriations for the State contribution to the South Carolina Retirement
System for public school employees.
Sec. 185. The funds appropriated to each agency or institution for payment of
employer contributions for state employees shall be used for that purpose
only and it is intended that the amount so provided to each agency or
institution shall be sufficient to pay the employer contribution costs of
that agency. The Budget and Control Board is directed to devise a plan for
the expenditure of the funds appropriated for employer contributions and may
require transfers of funds within an agency or institution if it becomes
evident that the employer contribution costs will exceed the funds available
for that purpose.
Sec. 186. The General Assembly hereby expresses its grave concern over the
disturbing increase in the number of personnel employed by the State of South
Carolina. It is further declared to be the intent of the General Assembly to
take positive steps to control and restrict such growth in the future,
without unduly hampering the legitimate functions of state government.
In order to increase the efficiency of state government, promote economy
and reduce costs, the Budget and Control Board is hereby directed to maintain
close supervision over the number of state employees, and to require
specifically the following:
1. That no state agency exceed the authorized number of positions funded
from state, federal, or other sources as provided in each section of this Act
without unanimous consent of the Budget and Control Board. Specific written
confirmation of such unanimous approval shall be forwarded to each member of
the Joint Appropriations Review Committee in the event that any agency is
allowed to exceed the number of positions authorized in this Act.
2. That the State Auditor shall maintain a record of the total number of
authorized positions by agency categorized by State, Federal and Other
funding sources. No position shall be established by the State Personnel
Division in excess of the number authorized in the State Auditor's record.
3. That the number of positions authorized in this Act shall be reduced in
the following circumstances:
a. When a position has been vacant for nine months.
b. When anticipated federal funds for such positions are denied.
c. When the Budget and Control Board, through study or analysis, becomes
aware of any unjustifiable excess of positions in any State agency.
4. That the State Budget and Control Board shall submit monthly reports to
the Joint Legislative Committee on Personal Service Financing and Budgeting.
Such reports shall include any changes in the authorized number of positions,
the number of filled and vacant positions and any other data requested by the
Committee.
5. That, notwithstanding any other provision of this act, state funds
appropriated for new positions in this act shall be used to fund those
positions only. Any funds not used for this specific purpose shall be
returned to the General Fund; provided, further, that each state agency with
new positions funded in this act shall file a report with thee Joint
Legislative Committee on Personal Service Financing and Budgeting and the
State Auditor ,by July 15, 1981 indicating the date the new position was
established, the date filled, the annual salary and the amount expended
during the fiscal year for salary and fringe benefits.
6. That no new permanent positions in state government shall be funded by
appropriations in acts supplemental to this act but temporary positions
may,be so funded.
7. That any agency proposal submitted to the Budget and Control Board, the
Ways and Means Committee of the House of Representatives or the Senate
Finance Committee which includes the creation of new positions shall include
at the time of submission written justification for creation of such new
positions and an impact statement reflecting the cost to the State for each
new position for the next three fiscal years.
Sec. 187. It is the intent of the General Assembly that any surplus,
unappropriated balance in the state's general fund at the end of 1979-80
together with any amount in the general fund reserve, shall be retained and
made available to cover appropriations in this act to the extent that general
fund revenue in 1980-81 may be insufficient there for.
Sec. 188. That unless specifically authorized herein, the appropriations
provided in Part I of this Act as ordinary operating expenses of the State
Government shall lapse on July 31, 1981. Provided, That on July 31, 1981,
the Budget and Control Board may authorize an extension of not exceeding 31
days for the expenditure of funds to pay for outstanding commitments of
employer contributions and assistance payments. The Budget and Control Board
may authorize such accounting procedures as may be necessary to accomplish
this purpose. Provided, That appropriations for permanent improvements, or
for other specific purposes aside from ordinary operating expenses, now
outstanding or hereafter provided, shall lapse at the end of the second
fiscal year following the close of the fiscal year in which such
appropriations were provided, unless definite commitments shall have been
made, with the approval of the State Budget and Control Board, toward the
accomplishment of the purposes for which the appropriations were provided.
Sec. 189. In order to establish a more uniform schedule for state agencies to
follow in reimbursing physicians for medical services rendered on behalf of
such agencies and institutions, the State Budget and Control Board and the
Health Care Planning and Oversight Committee of the Legislature is hereby
authorized and directed to develop recommendations for the implementation of
a uniform fee schedule to govern such reimbursement mechanisms taking into
account the California Relative Value Studies or other possible alternatives
in recommending a uniform reimbursement schedule within the shortest time
frame as is reasonably feasible.
In developing such schedule, the Budget and Control Board and the Oversight
Committee should utilize the input of such public and private persons or
organizations as in their judgment is necessary to develop a fair and
equitable plan.
The Committee is hereby directed to make its recommendations in writing to
the State Budget and Control Board, the Ways and Means Committee and the
Finance Committee of the Legislature and such other parties as it deems
necessary.
The agencies and institutions shall implement the uniform fee schedule at
the direction of the Budget and Control Board and the Oversight Committee."
Sec. 190. Provided, Further, That all state employees, who are commissioned
law enforcement officers upon retirement, if vested, may purchase their
assigned weapon at a nominal fee.
Sec. 191. That the Legislative Audit Council and the State Auditor shall be
furnished a copy of each audit report issued by a federal Audit Agency within
fifteen days from the date of receipt by the State Agency. Provided, Further,
That the State Auditor shall periodically furnish a list of such reports to
each member of the General Assembly.
Sec. 192. The provisions of Section 26 of Part II of Act 644 of 1978 are
extended and shall be effective in all respects through the fiscal year 1980-
1981 and a regional committee is established to advise the Interagency
Council and the Santee-Wateree Regional Transportation Authority in the
implementation of the project, including the planning for services at the
conclusion of the project.
The Committee shall be composed of representatives of all local
participating agencies. The chairman of the Committee shall be elected at the
first meeting among its membership. The Committee shall meet monthly during
the period stated above. The Committee shall meet and begin to perform its
duties immediately upon the effective date of this act and shall be staffed
by the Santee-Lynches Council of Governments.
Sec. 193. Any unexpended balances in appropriations provided in Part II of
Act 354 of 1973 shall be carried forward and made available for expenditure
through June 30, 1981.
Sec. 194. All temporary provisions in PART II (Permanent Provisions) of this
act are hereby transferred to PART IV (General
and Temporary Provisions) of this act. The Auditor's Office in conjunction
with the Legislative Council shall make the necessary transfers before this
act is sent to the Governor's Office.
Sec. 195. Notwithstanding the provisions of Act 652 of 1978, if any capital
improvement bond funds authorized by Act 354 of 1973 and Act 1294 of 1974 for
expansion of Colleton Area Vocational School are not committed by a
construction contract by June 30, 1980, such funds shall be reallocated as
the General Assembly may determine.
End of Part I
PART II
Permanent Provisions
SECTION 1
It is hereby declared to be the intent of the General Assembly that the
following sections shall constitute a part of the permanent laws of the State
of South Carolina, and the Code Commissioner is hereby directed to include
same in the next edition of the Code of Laws of South Carolina and all
Supplements to the Code.
SECTION 2
To create the Joint Legislative Committee on Personal service Financing and
Budgeting, to Define Its Powers and Duties and to Impose Duties on State
Bonds, Agencies and Institutions Relative to the Committee and Its Duties.
A. There is hereby created the Joint Legislative Committee on Personal
Service Financing and Budgeting to study issues pertaining to the budgeting
of personal service funds and positions, and to overview the implementation
of recommendations made pursuant to Section 151 of Act 199 of 1979, the
General Appropriation Act of 1979. The committee shall be composed of ten
members, five of whom shall be members of the Ways and Means Committee of the
House of Representatives to be appointed by the Chairman of that committee
and five of whom shall be members of the Senate Finance Committee to be
appointed by the Chairman of that committee.
B. The committee shall have the responsibility of reviewing on behalf of
the General Assembly the report of the Task Force on Control of Growth in
State Government as mandated by Section 151 of Part I of Act 199 of 1979. It
shall monitor, oversee, and evaluate actions taken to implement the findings
of that report, including but not limited to measures pertaining to position
control contained in Part I of this act.
The committee shall further have the responsibility of reviewing the
appropriation process and the position approval process and statutes relating
thereto as such processes and statutes affect or pertain to the financing or
budgeting of personal service throughout the various agencies and
institutions of state government.
It shall make annual reports to the General Assembly concerning the
progress of efforts to contain the growth of state government.
C. 1. State agencies and institutions shall comply with requests made by
the committee for information necessary to its efforts.
2. The committee may request assistance from the research staffs of the
Senate, the House of Representatives, the Legislative Council, the
Legislative Audit Council, and the State Reorganization Commission.
D. 1. The committee shall cooperate with the Joint Legislative
Appropriations Review Committee in analyzing the system for approving,
monitoring, and accounting for any positions which are funded, or which may
be funded, with federal or other funds. It may present, from time to time,
recommendations to the Review Committee concerning modifications of budget
format or content which might be necessary to contain further the growth of
state government.
2. The committee shall cooperate with the Committee on State Employees and
Their Employment in making reports on matters pertaining to the compensation
of state employees whose compensation derives from federal, state, or other
funds, to employment or hiring practices which may result in personal service
annualization; or, to employee benefits and employer contributions and the
financing or provision thereof.
3. The Committee shall also have the responsibility of reviewing, analyzing
and reporting on certain perquisites, housing and automobiles furnished to
state employees. The Committee may make recommendations as to the legality
and termination of such perquisites or benefits should such perquisites be
found to be in violation of State statutes.
E. The committee may create and appoint ad hoc committees composed of state
and local government officials or employees and qualified persons in the
private sector to serve as subcommittees for various studies which may be
conducted by the committee.
F. The General Assembly hereby reaffirms its prior expression of grave
concern over the disturbing increase in the number of personnel employed by
the State and hereby expresses its further concern over the increasing
magnitude of state, federal and other funds necessary to maintain the growing
complement of employees.
The State Budget and Control Board, before exercising its authority to
allow agencies to exceed the number of positions authorized in any General
Appropriation Act, shall submit requests made by agencies to exceed the
number of positions so authorized to the Joint Legislative Committee on
Personal Service Financing and Budgeting for review and comment. The Budget
and Control Board shall give consideration to the intent of the General
Assembly expressed in this section and to the recommendations of such joint
committee when exercising its authority to allow agencies to so exceed the
number of positions.
G. Expenses of the committee shall be paid from the approved accounts of
both Houses.
H. The Legislative Council shall provide such legal services as the
committee may require in the performance of its duties.
SECTION 3
To Amend Section 8 of Part II of Act 199 of 1979, Relating to Justification
of Amounts of Money Requested by Agencies, Departments or Institutions, so as
to Require Additional Information Deemed Necessary by the State Budget and
Control Board after Consultation with the Joint Legislative Appropriations
Review Committee.
Section 8 of Part II of Act 199 of 1979 is amended by adding at the end:
"For the purpose of justification as set forth in this provision, the
Budget and Control Board shall require each state agency, department and
institution to submit for each program the purposes, objectives and such
quantitative measurements regarding services provided as the Budget and
Control Board in consultation with the Joint Legislative Appropriations
Review Committee might deem necessary for program evaluation."
SECTION 4
To Require an Annual Inventory and Report of Residential Property of all
State Agencies, to Provide for the Sale Of Property not Being Utilized and to
Provide for the Use of the Funds Derived from the Sale.
Every State agency, as defined by Section 1-19-40, shall annually perform
an inventory and prepare a report of all residential property owned by it.
The report shall be submitted to the State Budget and Control Board and the
Joint Legislative Committee on Personal Service Financing and Budgeting on or
before June thirtieth and shall indicate current use, current value and
projected use of the property. Property not currently being utilized for
necessary agency operations shall be made available for sale and funds
received from the sale of the property shall revert to the general fund.
SECTION 5
To Provide for Dental coverage under the Health Insurance Master Contract.
The Budget and Control Board shall make available an amended master health
insurance contract offering dental coverage to the same persons covered by
the master contract if a majority of such persons covered desire dental
coverage. The total premium cost for dental coverage shall be paid by the
state employee, school district or political subdivision employee covered
under the present state employee health insurance contract.
SECTION 6
To Provide that Parolees and Probationers Shall Pay a Fee of Ten Dollars
Per Month for Each Month on Probation Except in Certain Cases, to Provide for
the Disposition of Such Fees, and to Amend Section 12-7-660, Code of Laws of
South Carolina, 1976, as Amended, Relating to Exclusion from Gross Income, so
as to Exclude Fees Paid by Parolees and Probationers from Gross Income for
State Income Tax Purposes.
A. Every person granted parole by the Probation, Parole and Pardon Board
(Board), and every adult placed on probation by a court of competent
jurisdiction shall be required to pay one hundred twenty dollars per year
toward offsetting the cost of his supervision for so long as he remains under
supervision. This fee is due and payable on the date of sentencing or date of
parole and each Anniversary thereafter for the duration of the supervision
period. The payment of the fee shall be a condition of parole or probation
and a delinquency of two months or more in making payments shall operate as a
revocation of parole or probation rendering the violator liable to serving
out any remaining part of his sentence. Provided, however, that the Board, in
the case of parolees, or a court of competent jurisdiction, in the case of
probationers, may exempt the probationer or parolee from payment of any part
or all of the yearly fee during any part or all of the term, where the Board
or the court determines that such payments would work a severe hardship on
the parolee or probationer. Delinquencies of two months or more in payment of
any reduced fee shall operate in the same manner as delinquencies for the
full amount.
B. Each probation officer shall keep an accurate account of the money he
collects pursuant to this act and shall give a receipt to the probationer or
parolee for each payment. Money collected shall be forwarded to the Board
where it shall be deposited in the State Treasury.
C. Section 12-7-660 of the 1976 Code, as last amended by Act 114 of 1979,
is further amended by adding a new item to read:
"( ) Any fees required to be paid by a taxpayer to a probation officer as a
condition of the taxpayer's parole or probation."
D. It is the intent of the General Assembly that the fees collected from
probationers and parolees by the Probation, Parole and Pardon Board be used,
in future years, for the hiring of additional parole and probation staff. The
Budget and Control Board is directed to take this intent into consideration
in developing budget recommendations for fiscal year 1981-82.
SECTION 7
Senate Management and Operations Committee Created
There is hereby created a permanent Senate Operations and Management
Committee composed of seven members of the Senate, appointed by the President
Pro Tempore whose duties shall include but not be limited to the following:
1. Management of the L. Marion Gressette Building with authority to
formulate and implement policies and procedures for the effective utilization
of personnel, equipment, and space within the building.
2. Develop and implement policies for a Senate Personnel Plan which shall
include:
(a) Establishment of policies and procedures for the employment and
dismissal of Senate employees.
(b) Establishment of guidelines for the effective management and
supervision of Senate employees.
(c) Review requirements and needs of members and committees of the
Senate for staff support.
The personnel policies and procedures established by the committee shall be
the controlling policies and procedures for management of Senate personnel.
In furtherance of the requirements of this section the committee is
authorized to continue work during the interim to secure such information and
make such investigations as it may deem necessary. The members shall be paid
the regular per diem, mileage and subsistence allowance provided by law to be
paid from approved accounts of the Senate.
SECTION 8
To Amend Item (g) of Section 10-3-30 of the 1973 Code, As Amended, Relating
to the Governor's Mansion and Lace House Commission, so as to Delete the
Provision which Allows Funds to be Accepted and Disbursed Without Passing
through the Office of the State Treasurer.
Item (g) of Section 10-3-30 of the 1976 Code, as last amended by Section 5
of Part II of Act 632 of 1978, is further amended by striking beginning on
line five "Such funds may be received and disbursed without passing through
the office of the State Treasurer or the state general fund and, because" and
inserting "Because". The item when amended shall read:
'(g) Accept and disburse funds which shall be utilized to purchase articles
of historical, artistic, decorative or intrinsic permanent value for use in
the Governor's Mansion and other buildings owned by the State of South
Carolina in the two blocks surrounded by Lincoln, Laurel, Gadsden and Calhoun
Streets in the City of Columbia. Because of the nature of the articles
purchased, such purchases shall be exempt from the bidding and purchasing
procedures of the Division of General Services applicable to other state
agencies if they are in the categories of articles above described in this
item. All such receipts and disbursements shall be made with the approval of
the Commission and be subject to an annual audit for each fiscal year by the
state auditor (including past fiscal years). Such funds and purchases made
therewith and gifts made hereunder shall be the property of the State of
South Carolina."
SECTION 9
To Amend Act 651 of 1978, as Amended, Relating to a Revised Structure and
Content of the general Appropriation Act, so as to Provide for Annual State
Indirect Cost Allocation Plans and Procedures.
Act 651 of 1978, as last amended by Section 6 of Part II of Act 199 of
1979, is further amended by adding:
'Section 9A. An annual state indirect cost allocation plan shall be
prepared by the State Auditor's Office. Each state agency's, department's or
institution's indirect cost rate proposal shall be prepared by the agency,
department or institution and shall be submitted to the State Budget and
Control Board and the Joint Review Committee prior to the submission to any
federal agency for the agency's approval. After being approved by the Board
and the Committee the proposal shall be forwarded to the federal agency by
the Auditor's Office and a rate shall be issued to the state agency from the
Auditor's Office. The Auditor's Office shall provide an annual estimate of
indirect funds collected from federal and other programs for inclusion in the
annual state general appropriation act and the Auditor's Office shall
continually monitor these funds.'
SECTION 10
To Establish a Governor's Nuclear Advisory Council
A. There is hereby established a Governor's Nuclear Advisory Council which
shall be responsible to and report to the Governor.
B. The duties of the Council, in addition to such other duties as may be
requested by the Governor, shall be:
(1) To provide advice and recommendations to the Governor on issues
involving the use, handling and management of the transportation, storage or
disposal of nuclear materials within South Carolina, or such use, handling,
transportation, storage or disposal of nuclear materials outside of the State
which may affect the public health, welfare, safety and environment of the
citizens of South Carolina.
(2) To provide advice and recommendations to the Governor regard in the
various programs of the United States Department of Energy and other federal
agencies related to the Establishment of a National Radioactive Waste
Management Plan and the applicability of South Carolina laws, and
administrative rules and regulations to such a plan.
C. The recommendations described in Subsection B shall be made available to
the General Assembly and Joint Legislative Committee on Energy.
D. The Council shall consist of five (5) members appointed by the Governor
as follows: One shall be actively involved in the area of environmental
protection; one shall have experience in the generation of power by nuclear
means; one shall have experience in the field of nuclear activities other
than power generation; one shall be a scientist or engineer from the faculty
of one of the institutions of higher learning in the State; and one shall be
from the public at large.
The terms of the members of the Council shall be co-terminus with that of
the appointing Governor, but they shall serve at the pleasure of the
Governor.
Vacancies on the Council shall be filled in the manner of the original
appointment.
E. The Governor shall designate the Chairman from the membership. When on
business of the Council, members shall be entitled to receive such
compensation as provided by law for boards and commissions.
F. The Council may employ, on a full or part-time basis, staff as necessary
to carry out the activities of the Council. Unclassified staff of the
previous S.C. Nuclear Advisory Council transferred to the Joint Legislative
Committee on Energy under Part II, Section 19D of Act No. 644 of 1978 are
hereby transferred to the Governor's Nuclear Advisory Council.
G. Part II, Section 17 of Act 199 of 1979 is repealed.
SECTION 11
To Establish a Legislative Advisory Committee on Early Childhood Education
and Development, To provide for a forum for the exchange of information
regarding legislative recommendations and priorities in early childhood
education and development by various groups and agencies, a Legislative
Advisory Committee on Early Childhood Education and Development is hereby
created. The membership of the committee shall consist of the Chairman or
designee of the Senate Education Committee, Senate General Committee, Senate
Medical Affairs Committee, House Education Committee, House Medical, Military
and Municipal Affairs Committee and the Joint Legislative Committee on
Children. The committee shall meet at least three times a year to consider
legislative proposals in the area of early childhood education and
development. The committee shall be encouraged to work in conjunction with
the Interagency Coordinating Council for Early Childhood Education and
Development. The chairman of the committee shall be selected by the members
of the committee for a period of one year.
The Legislative Council shall provide such research and legal services as
the committee shall require in the performance of its duties.
SECTION 12
To Provide for the Establishment of an Official Annual Spending Limitation
on State Expenditures Based on the Principle that the Expenditure of State
Funds to any One Fiscal Year shall not Exceed Expenditures of the Prior Year
by a Greater Percentage than the Past Three-Years Average Rate of Annual
Growth in State Personal Income; to Provide that the Ratio of State Employees
to state Population shall Not Be Increased Above Such Ratio as it Existed for
the Fiscal Year 1980-81 and to Establish Procedures to Implement Such
Limitation; to Require that Acts which Levy or Increase Taxes shall be
Separate from the State General Appropriations Act; and to Limit the Amount
of Funds Used for Bonded Debt Service to Five Percent of General Revenue for
the Previous Year.
A. The General Assembly finds that it is in the best interests of the State
that any attempt to control the growth of state government be accomplished in
a reasonable and responsible manner which allows the State to continue to
provide necessary government services and provide for continued growth in the
economy of the State. It further finds that an intelligent approach to
controlled growth requires action in relation to state taxes, state
expenditures and state borrowing.
The General Assembly intends to adjust and control the growth of state
government and provide a framework for the establishment of a permanent
policy not later than July 1, 1982, which will mandate growth parameters in
the constitution when sufficient experience has been acquired to determine
what policies are appropriate to accomplish these important purposes.
B. The Budget and Control Board shall annually and prior to June first
determine a limitation on state expenditures computed in accordance with the
provisions of this section. Such limitation shall be considered by the Board
and the General Assembly as the official state guideline for state general
fund appropriations for the next ensuing fiscal year but nothing herein shall
prohibit the Board from recommending and the General Assembly from
appropriating amounts lesser than the adopted limitation.
C. As used in this section "state expenditures" shall mean total state
general fund appropriations contained in the annual state general
appropriations act and acts amendatory thereto.
"State personal income" shall mean total annual personal income of the
State as determined by the Budget and Control Board based upon data of the
United States Department of Commerce or its successor.
D. The limitation on state expenditures in any fiscal year as determined by
the Budget and Control Board shall be an amount equal to the total of state
expenditures for the previous fiscal year increased by the average percentage
rate of growth in state personal income for the previous three years.
E. (1) Beginning with fiscal year 1981-82 and thereafter, the ratio of the
number of state employees based on full-time annual equivalency funded in
whole or in part by appropriations of the General Assembly to the total
population of the State shall not in any fiscal year exceed that ratio as it
existed for fiscal year 1980-81.
(2) To insure compliance with subsection (1) the Budget and Control Board
shall annually and prior to December first, beginning in 1980, determine the
total number of state employees based on full-time annual equivalency and the
total population of the State as most recently estimated by the Federal
Census Bureau.
(3) The Budget and Control Board shall not present to the Ways and Means
Committee of the House of Representatives and such committee shall not
introduce any appropriations bill which provides for an increase in state
employment in excess of the ratio prescribed in subsection (1); provided,
however, that the committee may alter the specific positions created or
eliminated so long as the total number of state employees remains within the
prescribed limitation.
(4) When any appropriations bill is under consideration by the House of
Representatives or the Senate, the presiding officer of either House of the
General Assembly shall not allow to be introduced any amendment to such bill
which increases the number of state employees unless there is attached
thereto a certificate of the State Auditor that such increase in state
employees is within the limitations prescribed in subsection (1).
F. In order to continue to maintain the fiscal integrity of the State, the
proceeds of state revenue bonds shall not be used to fund operating expenses
of state government and such proceeds shall be used only for capital
improvements.
G. In order to continue the policy of the State to maintain the full faith
and credit of the State with respect to any existing or future bonded
indebtedness, the principal and interest payments on general obligation bonds
shall constitute priority state expenditures.
The issuance of general obligation bonds of the State shall be limited so
that the maximum annual debt service on all general obligation bonds of the
State (excluding highway bonds, state institution bonds, tax anticipation
notes and bond anticipation notes) shall not exceed five percent of the
general revenues of the State for the fiscal year next preceding (excluding
revenues which are authorized to be pledged for state highway bonds and state
institution bonds).
H. The General Assembly shall reasonably attempt to limit taxes to amounts
necessary to fund authorized expenditures and minimize the accumulation of
excess revenue other than to maintain the state reserve fund; provided,
however, that there shall be no limitation on the accumulation of user fees,
federal grants or funds, contributions, unemployment and disability insurance
funds, pension fund contributions from employees and interest on pension fund
investments.
The General Assembly shall not provide for any general tax increase or
enact new general taxes in the permanent provisions of the state general
appropriations act or acts supplemental thereto, and any such general tax
increases or new general taxes shall be enacted only by separate act.
General tax increase and new general taxes as used in this section shall
mean tax increases and new taxes which apply to the population as a whole.
All circumstances and not the adjustments of existing taxes or the imposition
of new special taxes so as to provide for a more effective system of taxation
if the need of such appears.
SECTION 13
To Require a Statement in the Legal Description of any Deed or Other
conveyance of Property Previously Used as a Hazardous Waste Facility that
Such Property has been so Used.
When any real property used as a hazardous waste storage or, disposal
facility permitted under Act 436 of 1978, is sold, leased, conveyed or
transferred in any manner, the deed or other instrument of transfer shall
contain in the legal description in no smaller type than that used in the
body of such deed or instrument, the following statement:
"The real property conveyed or transferred by this instrument has
previously been used as a storage or disposal facility for hazardous wastes."
SECTION 14
To Amend Act 163 of 1977, as Amended, Relating to the South Carolina
Education Finance Program, so as to Provide that the Written Appraisal by the
school District Board of Trustees shall be Received by the school no Later
than June Thirtieth of each Year and Provide that a Summary of the Full
Report and Appraisal shall be Distributed to the Parents of Children Enrolled
in the school no later than September Thirtieth of each Year.
Item (b) of subsection (3) of Section 6 of Act 163 of 1977, as amended by
Section 18 of Act 199 of 1979, is further amended to read:
"(b) recommending needed programmatic improvements in each pupil
classification for the ensuing years. This report shall present an explicit
statement of the needs of the students; shall define specific goals and
objectives; and propose an identifiable strategy for priorities in the
expenditure of funds to achieve the stated objectives. The full report from
each school in the district shall be completed in a format approved by the
State Board of Education and shall be submitted to the school district boards
of trustees no later than March first of each year. The school shall receive
the written appraisal from the school district board of trustees no later
than June thirtieth of each year. A copy of the full report and written
appraisal shall be forwarded to the State Department of Education. A summary
of the full report and appraisal shall be prepared in a format approved by
the State Board of Education. Upon approval by the district board of
trustees, the summary shall be distributed to the parents of the children
enrolled in the school no later than September thirtieth of each year. Each
school board of trustees shall establish an advisory council at each school
in the district composed of at least two parents, elected by the parents of
the children enrolled in the school; at least two teachers, elected by the
faculty; at least two students in schools with grades 9 and above elected by
the students; other representatives of the community and persons selected by
the principal; provided, however, that the elected members of the committee
shall comprise at least a two-thirds majority of the membership of the
committee. These councils shall be constituted in each school no later than
January 1, 1978. Each council shall assist in the preparation of the annual
school report required in this section and shall provide such assistance as
the principal may request as well as carrying out any other duties prescribed
by the local school board. The local school board shall make provisions to
allow any council to file a separate report to the local school board if the
council deems it necessary. However, no council shall have any of the powers
and duties reserved I by law or regulation to the local school board."
SECTION 15
To Authorize and Direct the Department of Health and Environmental Control
to Establish a Hazardous Waste Contingency Fund and to Provide for the
Collection and Disbursement Or Fees to be Deposited in such Fund.
A. The Department of Health and Environmental Control is hereby authorized
and directed to establish a hazardous waste Contingency Fund to ensure the
availability of funds for contingencies arising from permitted hazardous
waste landfills not covered by other funds, provided, that in the event a
national hazardous waste fund is created by federal statute or regulation
then the contingency fund authorized in this section shall revert to the
State and become the South Carolina Hazardous Waste Fund to be used by the
Department to defray the cost of mitigating any problems caused by
preexisting abandoned hazardous waste storage or disposal sites.
B. Pursuant to the effective dates and reporting requirements contained in
R. 61-79 (DHEC), no later than 7 days after the end of each quarter:
(1) Each generator of hazardous waste in this State shall submit a report
indicating the total number of tons of hazardous waste generated and
delivered into a hazardous waste landfill during that quarter and shall
submit a check made payable to the Department for an amount computed at a
rate of $1.50 per ton of waste reported.
(2) Each owner/operator of a hazardous waste landfill in this State shall
submit a report indicating the total number of tons of hazardous waste
generated outside this State and received for disposal at the facility during
that quarter and submit a check made payable to the Department for an amount
computed at a rate of $2.00 per ton of waste reported.
(3) The Department shall deposit, disburse and administer the fund in
accordance with regulation R. 61-79.5C(2) d & e (DHEC).
C. The Department shall suspend thee collection of fees provided for in
subsection B when the amount accumulated in the fund reaches 40 million
dollars, provided that when the fund reaches 20 million dollars the
Department may reduce the charges provided for in B(l) and B(2).
D. The Department of Health and Environmental Control is directed to revise
and amend the necessary provisions of R. 61-79(DHEC) which are contrary to or
inconsistent with the provisions of this section.
SECTION 16
To Amend Part IV-A of Act 164 of 1979, as Amended, and Sections 14-8-20 and
14-8-640, Code of Laws of South Carolina, 1976, as Amended, relating to the
Court of Appeals, so as to Delay the Implementation Date of the Court of
Appeals, to Extend the Time for Electing Judges of the Court, to Revise the
Beginning Date of the Initial Terms of the Judges of the Court, to Create a
Joint Committee on the Court of Appeals and to Provide for the Manner in
Which Certain Appropriations for the Court of Appeals Shall be Expended.
(A) Section 2 of Part IV-A of Act 164 of 1979 is amended to read:
"Section 2. Notwithstanding the provisions of Part VII of this act, the
judges of the court may be elected in the 1979, 1980, or 1981 session of the
General Assembly."
(B) Section 5 of Part IV-A of Act 164 of 1979, as last amended by Act 194
of 1979, is further amended to read:
"Section 5. Beginning October 1, 1981, or upon the implementation of the
Court of Appeals by the General Assembly, whichever date occurs later, the
Supreme Court may transfer any action in which the Court of Appeals has been
granted jurisdiction under this Part and in which a Notice of Appeal has been
filed with the Supreme Court prior to such date, for hearing and decision, to
such Court of Appeals."
(C) Subsection (a) of Section 14-8-20 of the 1976 Code, as last amended by
Act 194 of 1979, is further amended to read:
"(a) The members of the Court shall be elected by joint public vote of
the General Assembly for a term of six years and until their successors are
elected and qualify. The terms of office of the judges of the Court shall
begin October 1, 1981, or upon the implementation of the Court of Appeals by
the General Assembly, whichever date occurs later. Prior to such date, the
General Assembly shall have authority to take such measures as necessary to
secure accommodations, personnel, supplies and equipment and such other
matters as may be necessary to effect full implementation of the Court for
operation by such date."
(D) Section 14-8-540 of the 1976 Code, as last amended by Act 194 of 1979,
is further amended to read:
"Section 14-8-540. (1) All cases in which a Notice of Appeal to the Supreme
Court has been filed with the Supreme Court on or before October 1, 1981, or
upon the implementation of the Court of Appeals by the General Assembly,
whichever date occurs later, and which have not been finally determined on
that date, shall be disposed of in accordance with the laws and rules
governing such appeals which were applicable immediately prior to such date.
(2) On and after October 1, 1981, or upon the implementation of the Court
of Appeals by the General Assembly, whichever date occurs later, all cases
appealed to the Court of Appeals shall be filed with the Clerk of Court of
Appeals.
(3) The Supreme Court, by rule, shall implement this section to the end
that all cases appealed to the Court of Appeals or to the Supreme Court
during the period of transition from the existing judicial structure to a
fully operational Court of Appeals are processed efficiently and without
prejudice or inconvenience to any litigant."
(E) Notwithstanding any other provision of law, the Court of Appeals
created by Chapter 8 of Title 14 of the 1976 Code and referred to in Acts 164
and 194 of 1979 shall not become operational until October 1, 1981, or upon
the implementation of the Court of Appeals by the General Assembly, whichever
date occurs later.
(F) The Chairman of the Senate Judiciary Committee and the Chairman of the
House Judiciary Committee shall appoint three member of their respective
committees to serve as the Joint Study Committee on the Court of Appeals and
the study committee shall use the five thousand dollar appropriation for the
Court of Appeals contained in Part I, Section 3, to provide such interim
study as is necessary to assist the General Assembly in determining whether
the Court of Appeals should be implemented in statutory form or should be
incorporated in some manner into the Constitution of South Carolina.
(G) As used in this Section 17, the term "implementation of the Court of
Appeals by the General Assembly" shall mean election of the full complement
of authorized Court of Appeals' judges whether elected in 1979, 1980 or 1981,
and appropriation of general fund revenues for operation of the Court of
Appeals by the General Assembly.
SECTION 17
Board of Financial Institutions Reconstituted.
Section 34-1-20 of the 1976 Code as last amended by Act 683 of 1976 is
further amended to read:
"Section 34-1-20. The State Board of Financial Institutions shall
of Appeals by the General Assembly, whichever date occurs later, be composed
of nine members, one of whom shall be the State and which have not been
finally determined on that date, shall be Treasurer as an ex officio member,
who shall be chairman. The disposed of in accordance with the laws and rules
governing such remaining eight members shall be appointed by the Governor
with appeals which were applicable immediately prior to such date the advice
and consent of the Senate. Three shall be engaged in commercial banking
recommended by the State Bankers Association, two shall be engaged in the
State Savings and Loan League, one shall be engaged in the licensed consumer
finance business and recommended by the Consumer Finance Associations, one
shall be engaged in cooperative credit union business and recommended by the
State Cooperative Credit Union League, and one shall be unaffiliated with any
financial organization and shall serve as a representative of the consumer of
the State. Provided, that the terms of the present members shall not be
affected. All shall serve and represent the best interest of the public and
no appointed member shall serve more than two consecutive four-year terms.
No member shall be appointed who is not affiliated with a State-chartered
association or institution except for the consumer representative. Prior to
any vacancy on the board except for the consumer representative, the
association which is to provide a member shall submit three names, none of
whom shall represent the same institution, from which the Governor shall
select one."
SECTION 18
To Amend Section 54-3-10, Code of Laws of South Carolina, 1979, Relating to
the Board of the South Carolina State Ports Authority, so as to Increase its
Membership.
Section 54-3-10 of the 1976 Code is amended to read:
"Section 54-3-10. The South Carolina State Ports Authority is hereby
created consisting of a governing body of nine members, hereafter referred to
as the Authority."
SECTION 19
To Amend Sections 9-1-1790 and 9-11-90, Code of Laws of South Carolina,
1976, as Amended, Relating to the South Carolina Retirement System and the
South Carolina Police Officers Retirement System, So as to Increase the
Amount a Retired Member who Returns to Covered Employment may earn Without
Affecting his Benefits.
A. Section 9-1-1790 of the 1976 Code, as last amended by Section 24, Part
II, of Act 199 of 1979, is further amended by striking 'four thousand five
hundred dollars' where it appears in the section and inserting 'five thousand
dollars'. The section when amended shall read:
"Section 9-1-1790. Any retired member of the System may return to
employment covered by the System and earn up to five thousand dollars per
fiscal year without affecting the monthly retirement allowance he is
receiving from the System; provided, if such retired member continues in
service after having earned five thousand dollars in a fiscal year, his
retirement allowance shall be discontinued during his period of service in
the remainder of such fiscal year. If such employment continues for at least
forty-eight consecutive months the provisions of Section 9-1-1590 shall
apply. Provided, further, the provisions of this section shall not apply to
any employee or member of the System who has mandatorily retired because of
age pursuant to Section 9-1-1530."
B. Subsection (4) of Section 9-11-90 of the 1976 Code, as last amended by
Section 24, Part II, of Act 199 of 1979, is further amended by striking "four
thousand five hundred dollars" where it appears in the section and inserting
'five thousand dollars'. The subsection when amended shall read:
"(4) Notwithstanding the provisions of subsections (1) and (2) of this
section, any retired member of the System may return to employment covered by
the System and earn up to five thousand dollars per fiscal year without
affecting the monthly retirement allowance he is receiving from the System;
provided, if such retired member continues in service after having earned
five thousand dollars in a fiscal year, his retirement allowance shall be
discontinued during his period of service in the remainder of such fiscal
year. If such employment continues for at least forty-eight consecutive
months the provisions of subsection (3) of this section shall apply.
Provided, further, the provisions of this subsection shall not apply to any
employee or member of the System who has mandatorily retired because of age
pursuant to Section 9-1-1530."
C. This section shall take effect July 1, 1980.
SECTION 20
To Amend Section 42-5-90, Code of Laws of South Carolina, 1976, Relating to
the Authorization of the Chief Insurance Commissioner to Approve Rates for
Workmen's Compensation Insurance Policies, so as to Provide that Proceedings
Under the section Shall Be Deemed to Be Proceedings to be Proceedings to Fix
or Alter Rates for Consumer Services in Relation to the Duties of the
Division of Consumer Advocacy.
Section 42-5-90 of the 1976 Code is amended by adding at the end:
"A proceeding under this section shall be deemed a proceeding to fix or
alter rates for consumer services in relation to the duties of the Division
of Consumer Advocacy."
SECTION 21
Distribution of the Same Brand or Brands of Wine, Beer or Ale.
A. Section 12-21-1510 of the 1976 Code is amended by adding the following
proviso at the end of the section which shall read:
"Provided, however, that nothing contained in this section nor in Section
61-9-315, shall be construed to prevent the transfer or purchase and sale,
for resale to retailers only, between wholesalers authorized by the
registered producer or any exclusive agent thereof in South Carolina to
distribute the same brand or brands of wine, beer or ale."
SECTION 22
To Provide that Persons Eligible for Participation in the South Carolina
Retirement System shall also be Eligible for Membership in the South Carolina
State Employees Credit Union.
"Notwithstanding any other provision of law, any person who is eligible to
participate in the South Carolina Retirement System shall also be eligible
for membership in the South Carolina State Employees Credit Union."
SECTION 23
To Provide for the Disclosure of the Impact of Inflation on this State's
Individual Income Tax Revenues and to Provide for An Annual Inflation
Adjustment To Individual Income Tax Rates and to Certain Exemptions and
Deductions Allowed to Be Used in Computing Individual Rate Income Taxes.
A. The General Assembly finds that inflation erodes the value of personal
exemptions, deductions and tax credits in the individual income tax structure
of this State and distorts fiscal equity among taxpayers. The General
Assembly further finds that inflation-induced increases in individual income
tax revenues result in annual collections that exceed the amounts anticipated
by legislative actions establishing rates, exemptions, deductions and other
features of the individual income tax of this State. It is the purpose of
this section to correct these situations by (1) requiring that the Governor
prepare an annual estimate of the impact of inflation on individual income
tax collections and (2) requiring that certain elements of the individual
income tax structure be adjusted in accordance with annual increases in the
consumer price index.
B. As used in this section:
(a) "Inflation factor" means the ratio of the consumer price index for
the twelve-month period ending June thirtieth of the current taxable year to
the consumer price index for the immediately preceding tax year, rounded to
the nearest one thousandth; provided, however, that if such inflation factor
exceeds 1.06, 1.06 shall be deemed to be the inflation factor.
(b) "Consumer price index" means the average over a twelve month period
of the consumer price index published monthly by the Bureau of Labor
Statistics, United States Department of Labor.
C. The Governor shall in a report to the General Assembly to be submitted
on February first of each year make an estimate for the prior fiscal year,
the current fiscal year and the following fiscal year of the amount of actual
and anticipated revenue from the individual income tax that can be reasonably
attributed to inflation. These estimates shall be highlighted in the
Governor's State of the State address and included prominently in press
releases relating to the budget.
D. (a) The Budget and Control Board shall annually by July fifteenth of
each year prepare and promulgate an inflation factor for that tax year for
use by the Tax Commission in making the adjustment under the provisions of
item (b) of this subsection. In preparing the inflation factor, the Budget
and Control Board shall, using the best statistical techniques compatible
with those used by the United States Department of Labor in preparing the
monthly consumer price index, adjust the consumer price index to conform most
nearly to the situation that exists in this State.
(b) Upon promulgation of the inflation factor, as required under item (a)
of this subsection, the chairman of the tax commission shall annually
multiply and adjust each dollar amount set forth in Sections 12-7-210, 12-7-
310 and 12-7-710 of the 1976 Code as previously adjusted by the inflation
factor so that the effect of the annual adjustment shall be cumulative and
such annual adjustment may cause such adjusted dollars amount to increase or
decrease. The Tax Commission shall adjust the tax tables set forth in Section
12-7-1810 of the 1976 Code so as to reflect the adjustments made pursuant to
this subsection. Such annual adjustment information shall be shown
prominently on the appropriate tax return forms furnished by the commission
for the year in which such adjustment applies and such adjusted dollar
amounts rounded to the nearest dollar shall be used to calculate the tax for
the year in which such adjustment applies; provided, that if the inflation
factor determined under item (a) of this subsection for a tax year commencing
after December 31, 1981, is more than .99 but less than 1.01 no adjustment
shall be made for that year.
E. The provisions of this section shall be applicable to all taxable years
beginning after December 31, 1981.
SECTION 24
To Amend Section 2-3-30, Code of Laws of South Carolina, 1976, as Amended,
Relating to Subsistence Allowances, So as to Increase Such Allowances for
Members of the General Assembly and the Lieutenant Governor.
Section 2-3-30 of the 1976 Code, as last amended by Section 6 of Part II of
Act 219 of 1977, is further amended by striking beginning on line four
"thirty-five ($35.00)" and inserting "fifty ($50.00)". The section when
amended shall read:
"Section 2-3-30. Except for legislative days which, by Senate or House
action, are designated for consideration only of local and uncontested
matters, members of the General Assembly, including the Lieutenant Governor,
shall be paid fifty ($50.00) dollars subsistence expenses for each
legislative day. Provided, such subsistence allowances shall be paid for each
calendar day occurring within the same legislative day to members of that
body in session on each calendar day."
SECTION 25
To Amend Act 163 of 1977, as Amended, Relating to the South Carolina
Education Finance Act, so as to Exempt for the 1979-80 and 1980-81 School
Years Spending Requirements for Funds Generated by Pupil Classification
"Speech Handicapped Pupils".
Subsection (3) of Section 5 of Act 163 of 1977, as last amended by Section
28 of Part II of Act 644 of 1978, is further amended to read:
"(3) Eighty-five percent of the funds appropriated through state and local
effort for each weighted classification shall be spent in direct and indirect
aid in the specific area of the program planned to serve those children who
generated the funds. Districts expending less than the required eighty-five
percent of the appropriated amount shall be subject to a penalty the
following fiscal year in the amount equal to the difference between the
amount spent and the required eighty-five percent figure.
Provided, however, that during the 1978-79, 1979-80 and 1980-81 school
years, this requirement will not apply to the funds generated by children in
the pupil classification 'Speech Handicapped Pupils'."
SECTION 26
To Amend Section 32 of Part II of Act 199 of 1979, Relating to the Budget
Format of the General Appropriations Bill, so as to Require that Each Section
contain a Separate Line Item for All Employees Whose Compensation is coming
from Funds Being Transferred to the General Fund from Another Funding Source.
Section 32 of Part II, Permanent Provisions, of Act 199 of 1979 is amended
to read:
"SECTION 32
Budget Format
Beginning with the State General Appropriations Bill for the fiscal year
1980-81 and each year thereafter, each section of the Bill which provides for
the employment of additional personnel shall include a separate line item for
all new employees for whom compensation is provided in the section concerned
and such line items shall be divided according to the job classifications of
such additional employees. Such line items shall further include the amount
of funds appropriated including employer contributions for each employee or
group of employees according to their job classification."
SECTION 27
Additional Report to Be Made by the State Treasurer to the General Assembly
on State Revenue Interest on Deposit and Investments, Debt Service
Expenditures, Status of General Fund Reserve and Other Information He Deems
Pertinent.
In addition to other reports required by law to be made, by the State
Treasurer, he shall also report annually to the General Assembly in the month
of January on the following matters:
(1) The amount of state revenue collected in the previous fiscal year.
(2) The amount of such revenue deposited in the state general fund.
(3) The location of general fund revenue in banks and other financial
institutions including invested funds, as of the end of the previous fiscal
year.
(4) The interest accrued from deposits and investments for the previous
fiscal year and the use of such interest.
(5) The amount expended for debt service in the previous fiscal year.
(6) The current status of the general fund reserve including any
expenditure or reimbursement thereof.
(7) Any other information relating to state revenue which the Treasurer
deems pertinent and of value to the General Assembly, including such items as
special state funds, the highway fund and other funds not specified herein,
as may be deemed appropriate by the Treasurer.
The General Assembly shall provide in the annual general appropriations act
for the cost of preparing this report.
End of Part II
PART III
Supplemental Appropriations from Surplus
SECTION 1. There is hereby appropriated out of the General Fund of the
State to supplement the appropriations heretofore made in Act 199 of 1979,
Part I, Section 120, the following:
Aid to Subdivisions
I. Aid to Counties:
Aid to Subdivisions:
Alcoholic Liquors Tax $ 1,147,207 $ 1,147,207
Bank Tax 417,728 417,728
Beer and Wine Tax 429,563 429,563
Gasoline Tax--Regular 1,213,407 1,213,407
Income Tax 15,958,359 15,958,359
Insurance Tax 1,854,308 1,854,308
----------- -----------
Total Aid to Subdivisions $ 21,020,572 $ 21,020,572
----------- -----------
Total Aid to Counties $ 21,020,572 $ 21,020,572
=========== ===========
II. Aid to Municipalities:
Aid to Subdivisions:
Alcoholic Liquors Tax $ 1,146,174 $ 1,146,174
Bank Tax 211,426 211,426
Beer and Wine Tax 164,451 164,451
Motor Transport Tax 1,098,046 1,098,046
----------- -----------
Total Aid to Subdivisions $ 2,620,097 $ 2,620,097
----------- -----------
Total Aid to Municipalities $ 2,620,097 $ 2,620,097
=========== ===========
Total Aid to Subdivisions $ 23,640,669 $ 23,640,669
=========== ===========
This appropriation shall be distributed to the counties and municipalities
in the same manner as the distributions to all counties and municipalities as
provided in Section 120 of Act 199 of 1979.
SECTION 2. The amounts appropriated in this part may be carried forward and
expended for the same purposes during fiscal year 1980-81.
End of Part III
PART IV
General and Temporary Provisions
SECTION 1
It is hereby declared to be the intent of the General Assembly that the
following sections shall constitute general and temporary laws of the state
of South Carolina.
SECTION 2
To Authorize School Trustees to Waive up to Three Days Or Required school
Attendance Because of Inclement Weather during the 1979-80 school year and to
Repeal an Act of 1980 bearing Ratification No. 405 relating thereto.
A. Notwithstanding any other provision of law, any school district board of
trustees may waive up to three days of required school attendance in that
district if the schools were closed on those days due to inclement weather
during the 1979-80 school year.
B. An act of 1980 bearing Ratification No. 405 is repealed.
SECTION 3
Department of Mental Health Paying Patient Fee Account.
Notwithstanding any other provision of law and in addition to payments
provided in Part I of this act, the Department of Mental Health is hereby
directed during fiscal year 1980-81 to remit to the general fund of the State
the amount of $1,483,000 to be paid from the surplus funds in the paying
patient account which has been previously designated for capital improvements
and debt service under the provisions of Act 1276 of 1970.
SECTION 4
To Amend Subsection (M) of Section 5 of Act 646 of 1978, Relating to
Special Obligation Bonds of Technical Education Colleges and Centers, So as
to Delete Provisions Relating to Deposit of Income Earned from Temporary
Investments.
Subsection (M) of Section 5 of Act 646 of 1978 is amended to read:
"(M) The proceeds of all bonds shall be delivered to the State Treasurer
and retained by him in a special fund or funds and applied solely to the
purposes for which the bonds shall have been issued. Withdrawals from the
fund shall be made on the order or requisition of the board and shall be in
such form as the State Treasurer shall prescribe. The State Treasurer may
make temporary investments of funds derived from the proceeds of bonds in the
manner prescribed by law."
SECTION 5
To Provide that the Operations and Management Committees of the Senate and
House of Representatives shall Evaluate and Make Recommendations to the
General Assembly Concerning Existing Study Committees and a Possible
Reduction in the Number Thereof.
A. The Operations and Management Committees of the Senate and the House of
Representatives shall meet jointly as soon as feasible and evaluate each
study committee of the General Assembly, both permanent and interim. Such
evaluation shall in dude consideration of the status of assigned studies, the
technical nature of matters assigned and such other matters as the operation
and management committees deem relevant.
B. Joint recommendations of the two operations and management Committees
with regard to each existing study committee shall be submitted to the Ways
and Means Committee of the House of Representatives and the Senate Finance
Committee not later than February 1, 1981. In the event any such
recommendations recommend the termination or phasing out of a particular
committee, the chairman thereof shall be consulted prior to the time such
recommendations are forwarded to the Finance and Ways and Means Committees.
End of Part IV
All Acts or parts of Acts inconsistent with any of the provisions of Part I
and Part III of this Act are hereby suspended for the fiscal year 1980-81.
All Acts or parts of Acts inconsistent with any of the provisions of Part II
and Part IV of this Act are hereby repealed.
Except as otherwise specifically provided herein, this act shall take
effect immediately upon its approval by the Governor.