SECTION 5
GOVERNORS OFFICE
Provided, That any unexpended balance on June 30, 1986, in
Subsection sc of this section "Implementing Federal Programs",
"To Match Federal Law Enforcement Funds" and "To Match Community
Development Block Grant Program Funds" may be carried forward to
1986-87 in such amounts as may be committed for Matching
Federally Funded Programs extended beyond June 30, 1986.
Provided, Further, That the South Carolina Developmental
Disabilities Program of the Office of the Governor, Office of
Executive Policy and Programs is authorized to provide aid to
sub-grantees for projects and services to benefit persons with
developmental disabilities. The intent of this provision is not
to duplicate other State Agency programs which are considered the
legal and programmatic mandate of existing State agencies, but
rather to fill gaps that exist in the state service delivery
system related to his target population as identified and
addressed in the Developmental Disabilities State Plan.
Provided, Further, That the Nursing Home Ombudsman Program
shall be administered by the Office of the Governor, Office of
Executive Policy and Programs, and all federal funds for this
purpose shall be designated to the program in the Office of the
Governor.
Provided, Further, That the classified positions, designated
for Security-Blatt Building under Subitem B of Item III of
Subsection 5B shall be utilized for the twenty-four hour, daily
security of the Blatt Building and, in the case of emergencies,
for the security of the membership of the House of
Representatives in the State House and other special
circumstances.
Provided, Further, That the amount appropriated in this section
under contractual services for Private Placement of Handicapped
School-Age Children must be used to pay thirty percent of the
excess cost of private placement over and above one per pupil
share of state and local funds generated by the Education Finance
Act, and the one per pupil share of applicable federal funds;
provided it has been established that all other possible
placements are exhausted or inappropriate. The balance of funding
responsibility necessary to provide the child with services must
be determined by the Children's Case Resolution System (CCRS) and
apportioned among the appropriate public agencies on the basis of
the reasons for the private placement. When the amount
appropriated in this section is exhausted, the funding
responsibility must be apportioned according to the procedures of
the CCRS.
Provided, Further, That the funds provided herein for the
National Governor's Association the Southern Growth Policies
Board, and the Southern States Energy Board are appropriated to
be paid as dues to the respective organizations and these funds
shall not be transferred to any other program.
Provided, Further, That funds awarded to the State Law
Enforcement Division by either court order or from donations or
contributions shall be deposited in a special account with the
State Treasurer, and shall be carried forward from year to year,
and withdrawn from the Treasurer as needed to fulfill the
purposes and conditions of the said order, donations or
contributions if specified, and if not specified, as may be
directed by the Chief of the State Law Enforcement Division.
Provided, Further, That funds expended from the special account
must be reviewed by the Joint Appropriations Review Committee.
Provided, Further, That revenue generated from the operation of
the Division's criminal justice computer/communications center
and not expended during FY 1985-86 may be carried forward and
expended for the same purpose during FY 1986-87.
Provided, Further, That the State Law Enforcement Division is
hereby authorized to charge a fee, not to exceed $5.00 each, for
criminal record searches conducted pursuant to Regulations
contained in Chapter 73, article 3 Subarticle I of the Code of
State Regulations.
Provided, Further, That revenue generated by SLED from the sale
of vehicles during FY 1985-86 may be carried forward into FY
1986-87 and expended for the purpose of purchasing new vehicles.
Provided, Further, That forty-five days after the passage of
this act the Governor's Office shall submit to the Ways and Means
Committee and Senate Finance Committee a detailed line item
program budget. Programs enumerated shall include: Finance and
Grants Management, Community and Economic Affairs, Employment and
Training, Health and Human Services, Economic Opportunity,
Education, Energy Policy, Natural Resources, Rural Improvements,
Public Safety and Volunteer Services. Provided, Further, That
$120,000 of the sums appropriated for contractual services on
line 12 of page 85 must be for the South Carolina Development
Disabilities Case Coordination System.
SECTION 6
LIEUTENANT GOVERNOR'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
LIEUTENANT GOVERNOR $ 35,000 $ 35,000
(1.00) (1.00)
CLASSIFIED POSITIONS 122,022 122,022
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,182 1,182
-------- ---------
TOTAL PERSONAL SERVICE 158,204 158,204
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,500 10,500
SUPPLIES AND MATERIALS 2,100 2,100
FIXED CHARGES AND
CONTRIBUTIONS 300 300
TRAVEL 1,411 1,411
EQUIPMENT 100 100
TRANSPORTATION 150 150
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 14,561 14,561
-------- ---------
TOTAL ADMINISTRATION 172,765 172,765
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 27,216 27,216
-------- ---------
TOTAL FRINGE BENEFITS 27,216 27,216
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 27,216 27,216
=========== ===========
TOTAL EMPLOYEE BENEFITS 27,216 27,216
=========== ===========
TOTAL LIEUTENANT
GOVERNOR $ 199,981 $ 199,981
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (5.00) (5.00)
=========== ===========
SECTION 7
SECRETARY OF STATE'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
SECRETARY OF STATE $ 61,500 $ 61,500
(1.00) (1.00)
CLASSIFIED POSITIONS 116,886 116,886
(5.00) (5.00)
-------- ---------
TOTAL PERSONAL SERVICE 178,386 178,386
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 3,900 3,900
TRAVEL 4,224 4,224
EQUIPMENT 4,984 4,984
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 13,108 13,108
-------- ---------
TOTAL ADMINISTRATION 191,494 191,494
=========== ===========
II. KEEPING STATE RECORDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,796 71,796
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,755 1,755
-------- ---------
TOTAL PERSONAL SERVICE 73,551 73,551
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 64,100 64,100
SUPPLIES AND MATERIALS 64,837 64,837
FIXED CHARGES AND
CONTRIBUTIONS 32,700 32,700
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 161,637 161,637
-------- ---------
TOTAL KEEPING STATE
RECORD 235,188 235,188
=========== ===========
III. UNIFORM COMMERCIAL
CODE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,438 56,438
NEW POSITIONS:
ADDED BY THE B&C BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
DATA COORDINATOR I 13,941 13,941
(1.00) (1.00)
NEW POSITION:
DATA COORD I 28,998 28,998
(2.00) (2.00)
-------- ---------
TOTAL PERSONAL SERVICE 99,377 99,377
-------- ---------
TOTAL UNIFORM COMMERCIAL 99,377 99,377
=========== ===========
IV. FOREIGN AND DOMESTIC
CORPORATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 81,637 81,637
(5.00) (5.00)
-------- ---------
TOTAL PERSONAL SERVICE 81,637 81,637
-------- ---------
TOTAL FOREIGN AND
DOMESTIC CORPORATIONS 81,637 81,637
=========== ===========
V. ADMINISTRATION OF
SECURITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 133,796 133,796
(7.00) (7.00)
-------- ---------
TOTAL PERSONAL SERVICE 133,796 133,796
OTHER OPERATING EXPENSES:
FIXED CHARGES AND
CONTRIBUTIONS 14,177 14,177
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 14,177 14,177
-------- ---------
TOTAL ADMINISTRATION OF
SECURITIES 147,973 147,973
=========== ===========
VI. PUBLIC CHARITIES
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52, 802 52,802
(3.00) (3.00)
-------- ---------
TOTAL PERSONAL SERVICE 52,802 52,802
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,100 5,100
SUPPLIES AND MATERIALS 800 800
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 5,900 5,900
-------- ---------
TOTAL PUBLIC CHARITIES
DIVISION 58,702 58,702
=========== ===========
VII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 1,334 1,334
-------- ---------
TOTAL PERSONAL SERVICE 1,334 1,334
-------- ---------
TOTAL SALARY INCREMENTS 1,334 1,334
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 113,941 113,941
-------- ---------
TOTAL FRINGE BENEFITS 113,941 113,941
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 113,941 113,941
=========== ===========
TOTAL EMPLOYEE BENEFITS 115,275 115,275
=========== ===========
TOTAL SECRETARY OF STATE $ 929,646 $ 929,646
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (33.00) (33.00)
=========== ===========
SECTION 8
COMPTROLLER GENERAL'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
COMPTROLLER GENERAL $ 61,500 $ 61,500
(1.00) (1.00)
CLASSIFIED POSITIONS 463,109 463,109
(13.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000 6,000
-------- ---------
TOTAL PERSONAL SERVICE 530,609 530,609
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,093 90,093
SUPPLIES AND MATERIALS 27,969 27,969
FIXED CHARGES AND
CONTRIBUTIONS 211,473 211,473
TRAVEL 12,000 12,000
EQUIPMENT 2,000 2,000
TRANSPORTATION 1,000 1,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 344,535 344,535
SPECIAL ITEMS:
CONFEDERATE VETERAN WIDOW 2,000 2,000
-------- ---------
TOTAL SPECIAL ITEMS 2,000 2,000
DEBT SERVICE:
DEBT SERVICE-PRINCIPAL-
IPP NOTE 6,574 6,574
DEBT SERVICE-INTEREST-
IPP NOTE 793 793
-------- ---------
TOTAL DEBT SERVICE 7,367 7,367
-------- ---------
TOTAL ADMINISTRATION 884,511 884,511
=========== ===========
II. LOCAL GOVERNMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 169,537 169,537
(7.00) (7.00)
COUNTY AUDITOR 592,880 592,880
(46.00) (46.00)
COUNTY TREASURER 592,880 592,880
(46.00) (46.00)
-------- ---------
TOTAL PERSONAL SERVICE 1,355,297 1,355,297
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,754 23,754
SUPPLIES AND MATERIALS 11,200 11,200
FIXED CHARGES AND
CONTRIBUTIONS 4,100 4,100
TRAVEL 12,000 12,000
EQUIPMENT 1,000 1,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 52,054 52,054
TOTAL LOCAL GOVERNMENT 1,401,351 1,407,351
=========== ===========
III. CENTRAL STATE
AUDIT
PERSONAL SERVICE
CLASSIFIED
POSITIONS 699,130 699,130
(29.00) (29.00)
-------- ---------
TOTAL PERSONAL SERVICE 699,130 699,130
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,200 25,200
SUPPLIES AND MATERIALS 21,100 21,100
TRAVEL 1,300 1,300
EQUIPMENT 1,000 1,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 48,600 48,600
-------- ---------
TOTAL CENTRAL STATE
AUDIT 747,730 747,730
=========== ===========
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 558,471 558,471
(19.00) (19.00)
-------- ---------
TOTAL PERSONAL SERVICE 558,471 558,471
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 181,812 181,812
SUPPLIES AND MATERIALS 10,200 10,200
FIXED CHARGES AND
CONTRIBUTIONS 6,250 6,250
TRAVEL 2,500 2,500
EQUIPMENT 1,262 1,262
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 202,024 202,024
-------- ---------
TOTAL CENTRAL STATE
FINANCE 760,495 760,495
=========== ===========
V. DATA PROCESSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 482,278 482,278
(28.00) (28.00)
-------- ---------
TOTAL PERSONAL SERVICE 482,278 482,278
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,573 52,573
SUPPLIES AND MATERIALS 4,900 4,900
FIXED CHARGES AND
CONTRIBUTIONS 14,925 14,925
TRAVEL 7,500 7,500
*EQUIPMENT 25,275 25,275
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 79,898 79,898
-------- ---------
TOTAL DATA PROCESSING 562,176 562,176
=========== ===========
VI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1985-86 35,107 35,107
-------- ---------
TOTAL PERSONAL SERVICE 35,107 35,107
-------- ---------
TOTAL SALARY INCREMENTS 35,107 35,107
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 724,727 724,727
-------- ---------
TOTAL FRINGE BENEFITS 724,727 724,727
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 724,727 724,727
=========== ===========
TOTAL EMPLOYEE BENEFITS 759,834 759,834
=========== ===========
TOTAL COMPTROLLER
GENERAL $5,122,097 $5,122,097
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (189.00) (189.00)
=========== ===========
Provided, That the one remaining widow of Confederate veteran
shall receive as pension the sum of Six Hundred ($600.00) Dollars
per year. Provided, Further, That not more than one pension shall
be allowed or paid after the death of the pensioner, the said
amount after death being for the purpose of defraying the funeral
expenses of pensioner, but such funeral expenses shall not exceed
the sum of One Thousand ($1,000.00) Dollars.
Provided, Further, That the Comptroller General shall pay the
above pension in a single payment as soon after the beginning of
the fiscal year as may be practical.
Provided, Further, That of the appropriation contained in
Program I, Administration, the Comptroller General is authorized
to spend an amount not to exceed $2,000.00 which, in his
determination, will benefit the one remaining widow of a
Confederate veteran in South Carolina.
Provided, However, That such expenditure shall not be construed
as income to the recipient and that such funds should be expended
by the Comptroller General in such a manner so as not to affect
the recipient's eligibility for social security assistance,
veteran's assistance, or Medicaid benefits.
Provided, Further, That the Comptroller General is hereby
authorized to designate certain employees to sign, in his stead,
warrants drawn against the State Treasurer and the State
Treasurer is hereby authorized to accept such signatures when
notified by the Comptroller General; Provided, Further, That this
provision shall in no way relieve the Comptroller General of
responsibility.
Provided, Further, That for the Fiscal Year 1986-87, the State
shall pay $12,888 on the salary of each County Auditor and County
Treasurer in addition to any amounts presently being provided by
the county for these positions.
Provided, Further, That it is the intent of the General
Assembly that the amount appropriated by the county for these
positions shall not be reduced as a result of the appropriation
and that such appropriation shall not disqualify each County
Auditor and each County Treasurer for salary increases that they
might otherwise receive from county funds in the future. Any
reduction by any county in the salary of the County Auditor or
County Treasurer shall result in a corresponding decrease of
funds provided to that county by the State.
Provided, Further, That the Comptroller General may collect
parking fees assessed for use of state-owned or state controlled
property by payroll deduction.
Provided, Further, That it is the intent of the General
Assembly to oversee the conversion of the financial statements
issued for the State of South Carolina and these financial
statements shall be in conformance with Generally Accepted
Accounting Principles (GAAP) by the earliest possible date. To
this end, the Comptroller General is directed, as the State
Accounting Officer, to proceed with the implementation and
refinement of the Statewide Accounting and Reporting System
(STARS) so as to develop a reporting system that will result in
the preparation of the official financial reports for the State
of South Carolina by the State Accounting Officer in conformance
with Generally Accepted Accounting Principles (GAAP). The
Comptroller General, as the State Accounting Officer, is given
full power and authority to issue accounting policy directives to
State agencies in order to comply with Generally Accepted
Accounting Principles. The Comptroller General is also given full
authority to conduct surveys, acquire consulting services, and
implement new procedures required to fully implement Generally
Accepted Accounting Principles under the oversight of the General
Assembly.
Provided, Further, That the Comptroller General may approve
warrants for the payment of expenses for out-of-state promotional
activities only when, in his opinion, such expenses are related
to economic development in South Carolina.
Provided, Further, That any employee, of a State agency
contained within this act, who wishes to be a member of the South
Carolina State Employees Association may sign an appropriate
authorization form requesting membership fees through the
appropriate state or agency's payroll system. Deductions may be
made on a regular basis throughout the year. Provided, Further,
That at any time, the employee or the state may, through an
appropriate procedure with 10 days notice, instruct the state or
agency to discontinue the payroll deduction of the membership
fee. Provided, Further, That notwithstanding any other provision
of law, no payroll deduction of the membership fee for any
present, retired, or future state employee to the South Carolina
State Employees' Association is permitted if this Association at
any time engages in collective bargaining or encourages its
members to strike. The provisions of this proviso are not
severable from any provisions contained herein which authorize
the payroll deductions of membership fees for any present,
retired or future state employee to the South Carolina State
Employees' Association.
SECTION 9
STATE TREASURER'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
STATE TREASURER $ 61,500 $ 61,500
(1.00) (1.00)
CLASSIFIED POSITIONS 505,401 505,401
(21.49) (21.49)
OTHER PERSONAL SERVICE-
TEMPORARY POSITIONS 2,500 2,500
-------- ---------
TOTAL PERSONAL SERVICE 569,401 569,401
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 726,845 726,845
SUPPLIES AND MATERIALS 111,580 111,580
FIXED CHARGES AND
CONTRIBUTIONS 199,717 199,717
EQUIPMENT 22,617 22,617
TRANSPORTATION 2,000 2,000
-------- ---------
TOTAL OTHER OPERATING 1,079,934 1,079,934
SPECIAL ITEMS:
CASH MANAGEMENT SYSTEM 345,224 345,224
-------- ---------
TOTAL SPECIAL ITEMS 345,224 345 224
-------- ---------
TOTAL ADMINISTRATION 1,994,559 1,994 559
=========== ===========
II.BANKING OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 765,684 765,684
NEW POSITION:
TRUST OFFICER II 17,641
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,408 2,408
-------- ---------
TOTAL PERSONAL SERVICE 785,733 768,092
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,926 *5,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 2,926
-------- ---------
TOTAL BANKING OPERATIONS 788,659 768,092
=========== ===========
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 275,909 272,476
-------- ---------
TOTAL FRINGE BENEFITS 275,909 272,476
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 275,909 272,476
=========== ===========
TOTAL EMPLOYEE BENEFITS 275,909 272,476
=========== ===========
TOTAL STATE TREASURER'S
OFFICE $3,059,127 $3,035,127
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (64.49) (63.49)
=========== ===========
Provided, That in order to conform to federal requirements
local governments receiving distributions of National Forest Fund
revenues are required to report annually to the State Treasurer
indicating compliance with authorized purposes.
Provided, Further, That decisions relating to the Statewide
Accounting and Reporting System (STARS) which involve the State
Treasurer's Banking Operations and other functions of the State
Treasurer's Office shall require the approval of the State
Treasurer.
SECTION 10
ATTORNEY GENERAL'S OFFICE
I. STATE LITIGATION
PERSONAL SERVICE:
ATTORNEY GENERAL $ 61,500 $ 61,500
(1.00) (1.00)
CLASSIFIED POSITIONS 3,101,852 3,101,852
(112.00) (112.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 53,000 53,000
-------- ---------
TOTAL PERSONAL SERVICE 3,216,352 3,216,352
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 333,212 333,212
SUPPLIES AND MATERIALS 64,700 64,700
FIXED CHARGES AND
CONTRIBUTIONS 382,647 382,647
TRAVEL 100,000 100,000
EQUIPMENT 47,325 47,325
LIBRARY BOOKS, MAPS,
AND FILM 52,695 52,695
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 933,254 933,254
SPECIAL ITEMS:
BOUNDARY SETTLEMENT 82,000 82,000
MAJOR STATE LITIGATION 40,000 40,000
-------- ---------
TOTAL SPECIAL ITEMS 122,000 122,000
-------- ---------
TOTAL STATE LITIGATION 4,271,606 4,271,606
=========== ===========
II. CIRCUIT SOLICITORS
PERSONAL SERVICE:
CIRCUIT SOLICITOR 1,081,776 1,081,776
(16.00) (16.00)
CLASSIFIED POSITIONS 243,783 243,783
(16.00) (16.00)
-------- ---------
TOTAL PERSONAL SERVICE 1,325,559 1,325,559
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,180 3,180
SUPPLIES AND MATERIALS 32,000 32,000
FIXED CHARGES AND
CONTRIBUTIONS 49,000 49,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 84,180 84,180
SPECIAL ITEMS:
JUDICIAL CIRCUITS -
STATE SUPPORT 2,339,406 2,339,406
VICTIM WITNESS PROGRAM 350,000 350,000
-------- ---------
TOTAL SPECIAL ITEMS 2,689,406 2,689,406
-------- ---------
TOTAL CIRCUIT SOLICITORS 4,099,145 4,099,145
=========== ===========
IV. MEDICAID FRAUD
INVESTIGATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 95,783 95,783
(5.00) (5.00)
-------- ---------
TOTAL PERSONAL SERVICE 95,783 95,783
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,530 3,530
SUPPLIES AND MATERIALS 513 513
FIXED CHARGES AND
CONTRIBUTIONS 12,525 12,525
TRAVEL 11,500 11,500
EQUIPMENT 1,000 1,000
LIBRARY BOOKS, MAPS,
AND FILM 300 300
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 29,368 29,368
-------- ---------
TOTAL MEDICAID FRAUD
INVESTIGATIONS 125,151 125,151
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 1,502 1,502
-------- ---------
TOTAL PERSONAL SERVICE 1,502 1,502
-------- ---------
TOTAL SALARY INCREMENTS 1,502 1,502
-------- ---------
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,165,563 1,165,563
-------- ---------
TOTAL FRINGE BENEFITS 1,165,563 1,165,563
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,165,563 1,165,563
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,167,065 1,167,065
=========== ===========
TOTAL ATTORNEY GENERAL $9,662,967 $9,662,967
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (150.00) (150.00)
Provided, That, the amount appropriated in this section for
salaries of Solicitors shall be paid to each full-time Solicitor
at an annual rate of $67,610.
Provided, Further, That each solicitor shall receive two
hundred fifty dollars per month as expense allowance.
Provided, Further, That the Attorney General is hereby
authorized to contract for the collection of debts, claims or
obligations due to the State, or any of its departments or
institutions.
Provided, Further, That no department or agency of the State
Government shall hire any attorney as an employee to be engaged
in legal work except upon the written approval of the Attorney
General and at a compensation approved by him. All such attorneys
shall at all times be under the supervision and control of the
Attorney General except as otherwise provided by law unless
obtaining prior approval by the Budget and Control Board.
Provided, Further, That no department or agency of the State
Government shall engage on a fee basis any attorney at law except
upon the written approval of the Attorney General and upon such
fee as shall be approved by him. This shall not apply to the
employment of attorneys in special cases in inferior courts where
the fee to be paid does not exceed two hundred fifty ($250.00)
dollars or exceptions approved by the Budget and Control Board.
Provided, Further, That the Attorney General shall assign and
physically locate at least one assistant as counsel to perform
necessary legal work in the Tax Commission. A Deputy Attorney
General shall be assigned and physically located at the
Department of Social Services to supervise the Department Child
Support Enforcement Legal Division. Appropriate office space and
reference materials shall be provided and secretarial, travel and
other expenses of the attorneys thus assigned shall be borne by
the respective agencies.
Provided, Further, That the Attorney General is authorized to
print for public sale, copies of his published opinions and index
thereto at such charges as are established by the state printer,
in accordance with the cost of the documents plus a twenty-five
percent surcharge. All proceeds from the sale of copies of
opinions or indices shall be remitted to the general funds of the
State and a full accounting kept thereof.
Provided, Further, That the amount appropriated in this section
for "Judicial Circuits (16)-State Support" shall be apportioned
among the circuits at a rate of 75 cents per capita, based on the
official United States Census of 1980. Provided, Further, That
payment shall be made to each Judicial Circuit in two equal
payments, which shall be made as soon after the beginning of the
first and third quarter as practical. Provided, Further, That no
circuit shall receive less than $45,000 as its share of the above
apportionment.
Provided, Further, That no appeal shall be filed by the
Attorney General's office in any case in which it is involved as
counsel unless the filing of such appeal has been approved by the
Attorney General himself. To each notice of appeal or other
document perfecting an appeal filed by the Attorney General's
office, the Attorney General shall attach a certificate signed by
him that the provisions hereof have been complied with.
Provided, Further, That the Health and Human Services Finance
Commission shall transfer quarterly to the General Fund of the
State, the funds available from the prevailing federal
participation rates applicable to the total costs incurred by the
Attorney General in operating the Medicaid Fraud Program.
Provided, Further, That any unexpended balance on June 30,
1986, of the amount appropriated under Program II, "Judicial
Circuit-State Support" may be carried forward into the Fiscal
Year 1986-87 and expended for the operation of the Solicitor's
office relating to operational expenses.
Provided, Further, That any unexpended balance appropriated for
litigation for the Attorney General's office, on June 30, 1986,
may be carried forward into Fiscal Year 1986-87 for the purpose
of funding the Catawba Indian Litigation.
Provided, Further, That the $350,000.00 appropriated in this
section for a Victim/Witness Program shall be equally divided
among the judicial circuits. The funds for each circuit shall be
distributed to the solicitor's office of that circuit and only
used by the solicitor for the purpose of establishing a
Victim/Witness Program in the circuit which shall provide, but
not be limited to, the following services:
(a) Make available to victims/witnesses information concerning
their case from its filing in General Session Court through
disposition.
(b) Keep the victim/witness informed of his rights and support
his right to protection from intimidation.
(c) Inform victims/witnesses of and make appropriate referrals
to available services such as medical, social, counseling, and
victims' compensation services.
(d) Assist in the preparation of victims/witnesses for court.
(e) Provide assistance and support to the families or survivors
of victims where appropriate.
(f) Provide any other necessary support services to
victims/witnesses such as contact with employers or creditors.
(g) Promote public awareness of the program and services
available for crime victims. The funds shall not be used for
other victim-related services until the above functions are
provided in an adequate manner.
Provided, Further, That it is the intent of the General
Assembly that the amounts appropriated in this section for victim
assistance programs in solicitors' offices shall be in addition
to any amounts presently being provided by the county for these
services and may not be used to supplant funding already
allocated for such services. Any reduction by any county in
funding for victim assistance programs in solicitors' offices
shall result in a corresponding decrease of state funds provided
to the solicitors' office in that county for victim assistance
services. Each solicitor's office shall submit an annual
financial and programmatic report which describes the use of
these funds. The report shall be submitted to the Governor, the
Attorney General, the Speaker of the House, and the President of
the Senate on October 1, for the preceding fiscal year. The first
such report shall be submitted on October 1, 1985, based on a
format to be distributed by the Attorney General's Office.
SECTION 11
COMMISSION ON APPELLATE DEFENSE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CHIEF ATTORNEY $ 41,345 $ 41,345
(1.00) (1.00)
CLASSIFIED POSITIONS 369,002 369,002
(17.07) (17.07)
OTHER PERSONAL SERVICE:
PER DIEM 500 500
-------- ---------
TOTAL PERSONAL SERVICE 410,847 410,847
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 121,614 121,614
SUPPLIES AND MATERIALS 18,250 18,250
FIXED CHARGES AND
CONTRIBUTIONS 55,350 55,350
TRAVEL 20,500 20,500
EQUIPMENT 9,500 9,500
LIBRARY BOOKS, MAPS,
AND FILM 9,105 9,105
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 234,319 234,319
-------- ---------
TOTAL ADMINISTRATION 645,166 645,166
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 76,192 76,192
-------- ---------
TOTAL FRINGE BENEFITS 76,192 76,192
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 76,192 76,192
=========== ===========
TOTAL EMPLOYEE BENEFITS 76,192 76,192
=========== ===========
TOTAL COMMISSION ON
APPELLATE DEFENSE $ 721,358 $ 721,358
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (18.07) (18.07)
=========== ===========
Provided, That any indigent case referred to the Commission by
a court appointed attorney shall be disposed of by the
Commission.
SECTION 12
SOUTH CAROLINA SENTENCING & GUIDELINES COMM.
SECTION 13
ADJUTANT GENERAL'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
ADJUTANT GENERAL $ 61,500 $ 61,500
(1.00) (1.00)
CLASSIFIED POSITIONS 304,862 304,862
(13.00) (13.00)
-------- ---------
TOTAL PERSONAL SERVICE 366,362 366,362
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,091 62,091
SUPPLIES AND MATERIALS 21,400 21,400
FIXED CHARGES AND
CONTRIBUTIONS 546,789 546,789
TRAVEL 8,000 8,000
LIGHT/POWER/HEAT 12,297 12,297
TRANSPORTATION 5,000 5,000
-------- -----------
TOTAL OTHER OPERATING
EXPENSES 634,177 634,177
SPECIAL ITEMS:
UNIT MAINTENANCE FUNDS 551,483 541,483
TUITION ASSISTANCE-
NAT'L GUARD 250,000 250,000
-------- -----------
TOTAL SPECIAL ITEMS 801,483 791,483
-------- -----------
TOTAL ADMINISTRATION 1,802,022 1,792,022
=========== ===========
II. MILITARY PERSONNEL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 147,331 147,331
(11.00) (11.00)
-------- -----------
TOTAL PERSONAL SERVICE 147,331 147,331
-------- ------------
TOTAL MILITARY PERSONNEL 147,331 147,331
-------- ------------
III. OPERATIONS AND
TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,029 33,029
(1.00) (1.00)
-------- ------------
TOTAL PERSONAL SERVICE 33,029 33,029
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,800 6,800
SUPPLIES AND MATERIALS 2,254 2,254
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 9,054 9,054
-------- ------------
TOTAL OPERATIONS AND
TRAINING 42,083 42,083
=========== ===========
IV. BUILDINGS AND GROUNDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 259,452 259,452
(15.00) (15.00)
-------- ------------
TOTAL PERSONAL SERVICE 259,452 259,452
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,706 57,706
SUPPLIES AND MATERIALS 44,200 44,200
FIXED CHARGES AND
CONTRIBUTIONS 4,200 4,200
TRAVEL 9,000 9,000
EQUIPMENT 29,200 29,200
LIGHT/POWER/HEAT 6,000 6,000
TRANSPORTATION 13,000 13,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 163,306 163,306
=========== ===========
TOTAL BUILDINGS AND
GROUNDS 422,758 422,758
=========== ===========
V. TRAINING SITES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 338,988
(20.00)
NEW POSITIONS:
ADDED BY THE B&C BOARD
AND THE JOINT
LEGISLATIVE COMMITTEE ON
PERSONAL SERVICE FINANCING
AND BUDGETING
PROJECT DEVELOPER
(1.00)
CUSTODIAN WORKER III
(1.00)
MASTER CRAFTSMAN
(1.00)
TRADES CRAFTSMAN 15,456
(1.00)
CONTRACT SERVICE
SPECIALIST (1.00)
-------- ------------
TOTAL PERSONAL SERVICE 354,444
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 144,756
SUPPLIES AND MATERIALS 172,244
FIXED CHARGES AND
CONTRIBUTIONS 3,800
LIGHT/POWER/HEAT 160,300
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 481,100
-------- ------------
TOTAL TRAINING SITES 835,544
=========== ===========
VI. ARMY CONTRACT SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 187,572 42,483
(3.00) (3.00)
TOTAL PERSONAL SERVICE 187,572 42,483
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,415 10,639
SUPPLIES AND MATERIALS 77,750 54,000
TRAVEL 3,500 2,500
LIGHT/POWER/HEAT 241,527 49,607
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 393,192 116,746
-------- ------------
TOTAL ARMY CONTRACT
SUPPORT 580,764 159,229
=========== ===========
VII. MCENTIRE ANG BASE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 748,856 63,224
(45.00) (3.75)
-------- ------------
TOTAL PERSONAL SERVICE 748,856 63,224
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 88,126 22,031
SUPPLIES AND MATERIALS 87,233 20,135
FIXED CHARGES AND
CONTRIBUTIONS 1,500 375
LIGHT/POWER/HEAT 271,355 84,719
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 448,214 127,260
-------- ------------
TOTAL MCENTIRE ANG BASE 1,197,070 190,484
=========== ===========
VIII. EMERGENCY
PREPAREDNESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 815,429 200,748
(38.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,000
-------- ------------
TOTAL PERSONAL SERVICE 832,429 200,748
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 250,874 37,849
SUPPLIES AND MATERIALS 32,950 2,700
FIXED CHARGES AND
CONTRIBUTIONS 86,143 29,532
TRAVEL 59,000 9,000
EQUIPMENT 72,335 22,525
TRANSPORTATION 7,500 1,500
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 508,802 103,106
DISTRIBUTION TO SUB-
DIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 292,500
ALLOCATIONS TO OTHER
ENTITIES 679,780
-------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 972,280
-------- ------------
TOTAL EMERGENCY
PREPAREDNESS 2,313,511 303,854
=========== ===========
IX. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
TOTAL PERSONAL SERVICE 2,264 2,264
-------- ------------
TOTAL SALARY INCREMENTS 2,264 2,264
-------- ------------
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,197,574 774,052
-------- ------------
TOTAL FRINGE BENEFITS 1,197,574 774,052
-------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,197,574 774,052
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,199,838 776,316
=========== ===========
X. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
CLARK HILL TRAINING SITE 100,000 100,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 100,000 100,000
=========== ===========
TOTAL NON-RECURRING
APPROPRIATION 100,000 100,000
=========== ===========
TOTAL ADJUTANT GENERAL'S
OFFICE $8,640,921 $3,934,077
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (162.00) (55.75)
=========== ===========
Provided, That the amount appropriated in this section in
Program I Administration for "Tuition Assistance-National Guard"
shall be expended in accord with Title 59, Chapter 114 of the
South Carolina Code of Laws.
Provided, Further, That funds received from students who failed
to enroll or withdraw from programs under the Tuition Assistance
Program may be deposited in the Tuition Assistance Program
Appropriation Account and expended for the same purpose as the
original appropriation.
Provided, Further, That notwithstanding any other provision of
law, the funds appropriated as unit maintenance funds shall be
distributed to the various National Guard units at the direction
of the AdJutant General.
Provided, Further, That all revenues collected by National
Guard units from county and city appropriations, rental of
armories, vending machines, court martial fines, and other
collections be retained and expended in its budgeted operations.
Provided, Further, That the maximum fee that an armory may
charge for the use of its premises for election purposes shall be
the cost of providing custodial services, utilities and
maintenance.
SECTION 14
SOUTH CAROLINA STATE GUARD
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
OTHER PERSONAL SERVICES:
SPECIAL CONTRACT EMPLOYEE $ 31,317 $ 31,317
-------- ------------
TOTAL PERSONAL SERVICE 31,317 31,317
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,975 11,975
SUPPLIES AND MATERIALS 18,931 18,931
FIXED CHARGES AND
CONTRIBUTIONS 5,400 5,400
TRAVEL 1,800 1,800
EQUIPMENT 1,800 1,800
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 39,906 39,906
-------- ------------
TOTAL ADMINISTRATION 71,223 71,223
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,553 2,553
-------- ------------
TOTAL FRINGE BENEFITS 2,553 2,553
-------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,553 2,553
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,553 2,553
=========== ===========
TOTAL S. C. STATE GUARD $ 73,776 $ 73,776
=========== ===========
Provided, That the amount appropriated in this section shall be
used for administrative purposes, including supplies, postage,
travel, and anything else of such a nature which shall be
authorized by the Commander of the South Carolina State Guard.
SECTION 15
STATE ELECTION COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 48,210 $ 48,210
(1.00) (1.00)
CLASSIFIED POSITIONS 79,762 79,762
(4.00) (4.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,450 2,450
-------- ------------
TOTAL PERSONAL SERVICE 130,422 130,422
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 177,132 27,132
SUPPLIES AND MATERIALS 9,500 9,500
FIXED CHARGES AND
CONTRIBUTIONS 48,288 48,288
TRAVEL 5,000 5,000
EQUIPMENT 500 500
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 240,420 92,420
-------- ------------
TOTAL ADMINISTRATION 370,842 220,842
=========== ===========
II. CENTRAL VOTER
REGISTRATION SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 124,736 124,736
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,983 3,983
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 3,000
-------- ------------
TOTAL PERSONAL SERVICE 131,719 131,719
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,000 21,000
SUPPLIES AND MATERIALS 12,535 12,535
FIXED CHARGES AND
CONTRIBUTIONS 11,000 11,000
EQUIPMENT 12,500 12,500
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 57,035 57,035
DISTRIBUTION TO
SUBDIVISIONS:
REGISTRATION 230,000 230,000
AID TO CO.-LOCAL
REGISTRATION EXP. 285,000 285,000
-------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 515,000 515,000
-------- ------------
TOTAL CENTRAL VOTER
REGISTRATION SYSTEM 703,754 703,754
=========== ===========
III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,000 12,000
-------- ------------
2. COUNTY ELECTION
COMMISSIONS DISTRIBUTION
TO SUBDIVISIONS:
AID TO CO.- ELECTION
COMMISSION 92,000 92,000
AID TO CO.- POLL
MANAGERS AND CLERKS 39,000 39,000
-------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 131,000 131,000
-------- ------------
TOTAL COUNTY ELECTION
COMMISSIONS 131,000 131,000
========== ==========
TOTAL OFFICE OF
ELECTIONS 131,000 131,000
=========== ===========
B. STATE BOARD OF
CANVASSERS
PERSONAL SERVICE:
PER DIEM 9,000 9,000
-------- ------------
TOTAL PERSONAL SERVICE 9,000 9,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 1,000
TRAVEL 1,750 1,750
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,750 2,750
-------- ------------
TOTAL STATE BOARD OF
CANVASSERS 11,750 11,750
=========== ===========
C. EDUCATIONAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,622 75,622
(3.00) (3.00)
-------- ------------
TOTAL PERSONAL SERVICE 75,622 75,622
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,800 4,800
SUPPLIES AND MATERIALS 250 250
FIXED CHARGES AND
CONTRIBUTIONS 650 650
TRAVEL 4,200 4,200
EQUIPMENT 1,500 1,500
TRANSPORTATION 1,750 1,750
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 13,150 13,150
SPECIAL ITEMS:
ELECTION TRAINING
SEMINAR 5,000 5,000
-------- ------------
TOTAL SPECIAL ITEMS 5,000 5,000
-------- ------------
TOTAL EDUCATION SERVICES 93,772 93,772
========== ==========
TOTAL ELECTIONS 236,522 236,522
========== ==========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 1,768 1,768
-------- ------------
TOTAL PERSONAL SERVICE 1,768 1,768
-------- ------------
TOTAL SALARY INCREMENTS 1,768 1,768
========== ==========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 63,572 63,572
-------- ------------
TOTAL FRINGE BENEFITS 63,572 63,572
-------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 63,572 63,572
=========== ===========
TOTAL EMPLOYEE
BENEFITS 65,340 65,340
=========== ===========
V. NON-RECURRING
APPROPRIATION
OTHER OPERATING EXPENSE:
GENERAL ELECTION EXPENSE 1,152,195 1,152,195
=========== ===========
TOTAL NON-RECURRING
APPROPRIATIONS 1,152,195 1,152,195
=========== ===========
TOTAL STATE ELECTION
COMMISSION $2,528,653 $2,378,653
========== ==========
TOTAL AUTHORIZED FTE
POSITIONS (16.50) (16.50)
========== ==========
Provided, That the amount appropriated in this section for
"County Board of Registration members", shall be disbursed
annually at the rate of $5,000.00 to each County Treasurer. These
funds shall be disbursed equally to the members of the County
Boards of Registration only. Any funds not used for this purpose
shall be returned to the State Treasurer. Provided, Further, That
if any County Board of Registration membership is increased from
three to four or four to five members, then the new board member
or members shall be compensated at the same rate as the then
present Board Members. Any increased funding, if any, for each
County Board of Registration caused by this requirement shall be
funded by funds provided for in this section if available. If no
funds are available under this section, then the additional funds
shall be provided for by the county of that particular County
Board of Registration.
Provided, Further, That the amounts appropriated in this
section for "County Election Commissioners" shall be disbursed
annually to the County Treasurer at the rate of $400.00 for each
member of the County Election Commission. The County Treasurer
shall use these funds only for compensation of Commissioners for
state and county general elections. Any funds not used shall be
returned to the State Treasurer. Provided, Further, That such
payments shall not be construed as salary compensation.
Provided, Further, That managers and clerk of state and county
elections shall receive a per diem of $25.00; but managers shall
not be paid for more than two days for any election and clerks
for not more than three days for any election.
Provided, Further, That $100.00 additional compensation per day
may be paid to each member of the Board of State Canvassers up to
a total of 15 days that may be required for hearings held by the
members of the Board of State Canvassers.
Provided, Further, That any revenue generated from the sale of
election lists may be retained and expended by the South Carolina
Election Commission to reimburse the State Budget and Control
Board, Division of Information Resources Management, for the
printing of such lists and to pay expenses of postage and
shipment of these lists to electors who purchase them. Any
balance in the Sale of Lists Account on June 30, 1986, may be
carried forward and expended for the same purposes during the
next fiscal year.
SECTION 16A
B & C-OFFICE OF EXECUTIVE DIRECTOR
I. ADMINISTRATION Total Funds General Funds
A. OFFICE ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 66,939 $ 66,939
(1.00) (1.00)
CLASSIFIED POSITIONS 372,154 334,336
(16.00) (14.00)
UNCLASSIFIED POSITIONS 187,038 187,038
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,300 2,300
PER DIEM 2,500 2,500
EX.OFFICIO ALLOWANCE,
LEGISLATIVE MEMBERS 10,000 10 000
-------- ------------
TOTAL PERSONAL SERVICE 640,931 603,113
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,230 23,230
SUPPLIES AND MATERIALS 8,934 8,934
FIXED CHARGES AND
CONTRIBUTIONS 80,281 80,281
TRAVEL 18,166 18,166
EQUIPMENT 8,000 8,000
TRANSPORTATION 500 500
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 139,111 139,111
SPECIAL ITEMS:
SOUTHERN CENTER INTER
STUDIES 25,000 25,000
DEPARTMENTAL PRINTING 145,008 145,008
BLUE-RIBBON COMM FOR
MONITORING EIA 98,000
-------- ------------
TOTAL SPECIAL ITEMS 268,008 170,008
-------- ------------
ADMINISTRATION 1,048,050 912,232
=========== ===========
B. CIVIL CONTINGENT FUND
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 494,624 494,624
-------- ------------
TOTAL SPECIAL ITEMS 494,624 494,624
-------- ------------
TOTAL CIVIL CONTINGENT
FUND 494,624 494,624
=========== ===========
C. SC PROTECTION AND
ADVOCACY FUND
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 332 095 332,095
-------- ------------
TOTAL SPECIAL ITEMS 332 095 332,095
-------- ------------
TOTAL SC PROTECTION &
ADVOCACY FUND 332,095 332,095
=========== ===========
D. LEAD POISONING
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 9,509 9,509
-------- ------------
TOTAL SPECIAL ITEMS 9,509 9,509
-------- ------------
TOTAL LEAD POISONING 9,509 9,509
-------- ------------
E. PROCUREMENT REVIEW
PANEL
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 25,000 25,000
-------- ------------
TOTAL SPECIAL ITEMS 25,000 25,000
-------- ------------
TOTAL PROCUREMENT
REVIEW PANEL 25,000 25,000
=========== ===========
TOTAL ADMINISTRATION 1,909,278 1,773,460
=========== ===========
II. INTERNAL OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,246,114 968,942
(57.00) (41.93)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,313 4,813
-------- ------------
TOTAL PERSONAL SERVICE 1,265,427 973,755
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 125,836 119,836
SUPPLIES AND MATERIALS 37,600 37,600
FIXED CHARGES AND
CONTRIBUTIONS 313,457 227,385
TRAVEL 5,000 15,000
EQUIPMENT 34,500 12,000
TRANSPORTATION 200 200
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 516,593 397,021
-------- ------------
TOTAL INTERNAL OPERATIONS 1,782,020 1,370,776
=========== ===========
III. EMPLOYEE BENEFITS
BASE PAY INCREASE 18,899
-------- ------------
TOTAL PERSONAL SERVICE 18,899
-------- ------------
TOTAL BASE PAY INCREASE 18,899
=========== ===========
EMPLOYER CONTRIBUTIONS 356,790 289,045
-------- ------------
TOTAL FRINGE BENEFITS 356,790 289,045
-------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 356,790 289,045
=========== ===========
TOTAL EMPLOYEE BENEFITS 375,689 289,045
=========== ===========
TOTAL OFFICE OF
EXECUTIVE DIRECTOR $4,066,987 $3,433,281
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (77.00) (59.93)
=========== ===========
SECTION 16B
B & C-BUDGET DIVISION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 60,695 $ 60,695
(1.00) (1.00)
CLASSIFIED POSITIONS 17,301 17,301
(1.00) (1.00)
-------- ------------
TOTAL PERSONAL SERVICE 77,996 77,996
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,507 5,507
SUPPLIES AND MATERIALS 2,070 2,070
FIXED CHARGES AND
CONTRIBUTIONS 20,853 20,853
TRAVEL 3,575 3,575
EQUIPMENT 250 250
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 32,255 32,255
-------- ------------
TOTAL ADMINISTRATION 110,251 110,251
========== ==========
II. ANALYSIS AND REPORTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,387 138,387
(4.00) (4.00)
-------- ------------
TOTAL PERSONAL SERVICE 138,387 138,387
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000 3,000
SUPPLIES AND MATERIALS 850 850
FIXED CHARGES AND
CONTRIBUTIONS 10,718 10,718
TRAVEL 3,500 3,500
EQUIPMENT 1,800 1,800
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 19,868 19,868
-------- ------------
TOTAL ANALYSIS AND REPORTS 158,255 158,255
========== ==========
III. BUDGET DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 511,753 511,753
(16.00) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,250 4,250
-------- ------------
TOTAL PERSONAL SERVICE 516,003 516,003
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,090 8,090
SUPPLIES AND MATERIALS 65,250 65,250
FIXED CHARGES AND
CONTRIBUTIONS 29,269 29,269
TRAVEL 6,000 6,000
EQUIPMENT 2,220 2,220
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 110,829 110,829
-------- ------------
TOTAL BUDGET DEVELOPMENT 626,832 626,832
=========== ===========
IV. FINANCIAL SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 786,186 786,186
(35.00) (35.00)
-------- ------------
TOTAL PERSONAL SERVICE 786,186 786,186
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 455,696 304,423
SUPPLIES AND MATERIALS 438,442 168,624
FIXED CHARGES AND
CONTRIBUTIONS 435,304 435,304
TRAVEL 10,176 10,176
EQUIPMENT 384,359 93,450
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,713,801 1,001,801
DEBT SERVICE:
PRINCIPAL - IPP NOTE 175,850 175,850
INTEREST - IPP NOTE 16,706 16,706
-------- ------------
TOTAL DEBT SERVICE 192,556 192,550
-------- ------------
TOTAL FINANCIAL SYSTEMS 2,692,543 1,980,543
=========== ===========
V. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 273,423 273,423
-------- ------------
TOTAL FRINGE BENEFITS 273,423 273,423
-------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 273,423 273,423
=========== ===========
TOTAL EMPLOYEE BENEFITS 273,423 273,423
=========== ===========
TOTAL BUDGET DIVISION $3,861,304 $3,149,304
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (57.00) (57.00)
=========== ===========
SECTION 16C
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 54,990 $ 54,990
(1.00) (1.00)
CLASSIFIED POSITIONS 230,549 230,549
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,600 2,000
-------- ------------
TOTAL PERSONAL SERVICE 300,139 287,539
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 253,393 66,393
SUPPLIES AND MATERIALS 11,550 9,550
FIXED CHARGES AND
CONTRIBUTIONS 80,136 79,136
TRAVEL 5,509 3,509
EQUIPMENT 41,568 21,568
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 392,156 180,156
DEBT SERVICE:
PRINCIPAL 4,389 4,389
INTEREST 2,760 2,760
-------- ------------
TOTAL DEBT SERVICE 7,149 7,149
-------- ------------
TOTAL ADMINISTRATION 699,444 474,844
=========== ===========
II. ECONOMIC RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 210,456 210,456
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 2,000
-------- ------------
TOTAL PERSONAL SERVICE 212,456 212,456
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,275 33,275
SUPPLIES AND MATERIALS 1,900 1,900
FIXED CHARGES AND
CONTRIBUTIONS 9,250 9,250
TRAVEL 2,300 2,300
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 46,725 46,725
-------- ------------
TOTAL ECONOMIC RESEARCH 259,181 259,181
=========== ===========
III. COOPERATIVE HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 235,446 231,582
(9.80) (9.67)
NEW POSITIONS:
BIOSTATISTICIAN 42,936
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,779 3,643
-------- ------------
TOTAL PERSONAL SERVICE 303,161 235,225
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 179,700 44,700
SUPPLIES AND MATERIALS 8,000 3,000
FIXED CHARGES AND
CONTRIBUTIONS 9,200 6,200
TRAVEL 4,000 1,000
EQUIPMENT 5,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 205,900 54,900
-------- ------------
TOTAL COOPERATIVE HEALTH 509,061 290,125
=========== ===========
IV. DEMOG STAT, COORD, &
CARTOGRAPHY
A. OFFICE OF POPULATION
STATS & MAPPING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 221,764 221,164
(8.00) (8.00)
-------- ------------
TOTAL PERSONAL SERVICE 221,764 221,764
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,840 29,840
SUPPLIES AND MATERIALS 5,619 5,619
FIXED CHARGES AND
CONTRIBUTIONS 20,888 20,888
TRAVEL 6,021 6,021
EQUIPMENT 2,244 2,244
SPECIAL ITEM:
MAPPING PROGRAM 40,000 40,000
-------- ------------
TOTAL SPECIAL ITEMS 40,000 40,000
-------- ------------
TOTAL OFF OF POPULATION
STATS & MAPPING 326,376 326,376
=========== ===========
B. OFFICE OF PRECINCT
DEMOGRAPHICS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,811 33,811
(2.00) (2.00)
-------- ------------
TOTAL PERSONAL SERVICE 33,811 33,811
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES AND MATERIALS 10,000 10,000
FIXED CHARGES AND
CONTRIBUTIONS 2,000 2,000
TRAVEL 5,000 5,000
EQUIPMENT 3,000 3,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 20,000 20,000
-------- ------------
TOTAL OFFICE OF PRECINCT
DEMOGRAPHICS 53,811 53,811
=========== ===========
TOTAL DEMOG STAT, COORD
& CARTOGRAPHY 380,187 380,187
=========== ===========
V. GEOLOGY/GEODETIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 420,360 407,966
(19.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000 5,000
-------- ------------
TOTAL PERSONAL SERVICE 445,360 412,966
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 136,263 52,200
SUPPLIES AND MATERIALS 31,047 21,360
FIXED CHARGES AND
CONTRIBUTIONS 27,306 26,681
TRAVEL 48,125 42,500
LIGHT/POWER/HEAT 2,339 2,339
TRANSPORTATION 8,000 8,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 253,080 153,080
-------- ------------
TOTAL GEOLOGY/GEODETIC 698,440 566,046
=========== ===========
VI. REAL PROPERTY
APPRAISAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,957
(7.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,188
-------- ------------
TOTAL PERSONAL SERVICE 196,145
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,000
SUPPLIES AND MATERIALS 6,200
FIXED CHARGES AND
CONTRIBUTIONS 6,000
TRAVEL 35,000
EQUIPMENT 2,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 84,200
-------- ------------
TOTAL REAL PROPERTY
APPRAISAL 280,345
=========== ===========
VII. EMPLOYEE BENEFITS
BASE PAY INCREASE 14,708
-------- ------------
TOTAL PERSONAL SERVICE 14,708
-------- ------------
TOTAL BASE PAY INCREASE 14,708
=========== ===========
EMPLOYER CONTRIBUTIONS 305,963 248,395
-------- ------------
TOTAL FRINGE BENEFITS 305,963 248,395
-------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 305,963 248,395
=========== ===========
TOTAL EMPLOYEE BENEFITS 320,671 248,395
=========== ===========
TOTAL RESEARCH AND
STATISTICS $3,147,329 $2,218,778
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (65.30) (54.67)
=========== ===========
SECTION 16D
B & C-INFORMATION RESOURCES MANAGEMENT
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 58,797 $ 58,797
(1.00) (1.00)
CLASSIFIED POSITIONS 255,376 255,376
(8.00) (8.00)
-------- ------------
TOTAL PERSONAL SERVICE 314,173 314,173
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,550 15,550
SUPPLIES AND MATERIALS 8,500 8,500
FIXED CHARGES AND
CONTRIBUTIONS 42,500 42,500
TRAVEL 12,000 12,000
EQUIPMENT 2,100 2,100
LIBRARY BOOKS, MAPS,
AND FILM 250 250
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 65,350 65,350
-------- ------------
TOTAL ADMINISTRATION 379,523 379,523
=========== ===========
II. TELECOMMUNICATION
SERVICES
A. TELECOMMUNICATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 579,330
(30.10)
UNCLASSIFIED POSITIONS 38,732
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,000
-------- ------------
TOTAL PERSONAL SERVICE 646,062
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,489,313
SUPPLIES AND MATERIALS 67,300
FIXED CHARGES AND
CONTRIBUTIONS 2,089,911
TRAVEL 25,000
EQUIPMENT 18,523,000
LIGHT/POWER/HEAT 5,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 35,199,524
DEBT SERVICE:
PRINCIPAL - IPP NOTE 52,000
INTEREST - IPP NOTE 27,000
-------- ------------
TOTAL DEBT SERVICE 79,000
-------- ------------
TOTAL TELECOMMUNICATIONS 35,924,586
=========== ===========
B. MICROWAVE PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 313,619 164,680
(15.00) (8.00)
-------- ------------
TOTAL PERSONAL SERVICE 313,619 164,680
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,860 11,860
SUPPLIES AND MATERIALS 3,650
FIXED CHARGES AND
CONTRIBUTIONS 40,000
TRAVEL 29,000 4,000
LIBRARY BOOKS, MAPS,
AND FILM 96
EQUIPMENT 91,000
LIGHT/POWER/HEAT 95,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 283,606 15,860
DEBT SERVICE:
PRINCIPAL -IPP 237,425
INTEREST - IPP NOTE 1,220,750
-------- ------------
TOTAL DEBT SERVICE 1,458,175
-------- ------------
TOTAL MICROWAVE PROJECT 2,055,400 180,540
=========== ===========
TOTAL TELECOMMUNICATION
SERVICES 37,979,986 180,540
=========== ===========
III. DATA PROCESSING CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,850,776 412,226
(69.00) (15.00)
NEW POSITIONS:
NETWORK MANAGER 30,551
(1.00)
EDP PRODUCTION SUPV II 19,844
(1.00)
COMPUTER TECHNICIAN 19,844
* (1.00)
DATA COORDINATOR III 19,844
(1.00)
ADMIN SPECIALIST A 11,457
(1.00)
COMPUTER OPERATOR TRAINEE 11,457
* (1.00)
BUSINESS & FINANCIAL
ANALYST 26,115
(1.00)
COMPUTER OPERATOR II 45,240
(3.00)
COMPUTER OPERATOR III 16,311
(1.00)
ELECTRONIC TECHNICIAN II 17,641
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000
-------- ------------
TOTAL PERSONAL SERVICE 2,089,080 412,226
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,037,790 837,301
SUPPLIES AND MATERIALS 289,760 21,500
FIXED CHARGES AND
CONTRIBUTIONS 1,676,885 293,159
TRAVEL 52,409
LIBRARY BOOKS, MAPS,
AND FILM 11,400
EQUIPMENT 3,770,505 317,070
LIGHT/POWER/HEAT 4,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 7,842,749 1,469,030
PERMANENT IMPROVEMENTS:
RENOVATIONS OF
BUILDINGS AND
ADDITIONS - I 250,000
-------- ------------
TOTAL PERMANENT
IMPROVEMENTS 250,000
-------- ------------
TOTAL DATA PROCESSING
CENTER 10,181,829 1,881,256
=========== ===========
IV.PLANNING AND
DEVELOPMENT
A.OFFICE SYSTEMS SUPPORT:
CLASSIFIED POSITIONS 439,077 324,452
(16.00) (12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
-------- ------------
TOTAL PERSONAL SERVICE 442,077 324,452
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,650 9,450
SUPPLIES AND MATERIALS 10,000 5,000
FIXED CHARGES AND
CONTRIBUTIONS 75,553 63,553
TRAVEL 11,000 1,000
EQUIPMENT 11,942 442
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 134,145 79,445
-------- ------------
TOTAL OFFICE SYSTEM
SUPPORT 576,222 403,897
=========== ===========
B. PRINT SHOP:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 152,925
(9.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 49,240
-------- ------------
TOTAL PERSONAL SERVICE 202,165
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,450
SUPPLIES AND MATERIALS 365,350
FIXED CHARGES AND
CONTRIBUTIONS 42,080
TRAVEL 1,500
EQUIPMENT 79,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 614,380
-------- ------------
TOTAL PRINT SHOP 816,545
=========== ===========
TOTAL PLANNING AND
DEVELOPMENT 1,392,767 403,897
=========== ===========
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 161,482
-------- ------------
TOTAL PERSONAL SERVICE 161,482
-------- ------------
TOTAL BASE PAY INCREASE 161,482
=========== ===========
EMPLOYER CONTRIBUTIONS 801,198 230,619
-------- ------------
TOTAL FRINGE BENEFITS 801,198 230,619
-------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 801,198 230,619
=========== ===========
TOTAL EMPLOYEE BENEFITS 962,680 230,619
=========== ===========
TOTAL INFORMATION
RESOURCE MANAGEMENT $50,896,785 $ 3,075,835
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (155.70) (44.00)
=========== ===========
SECTION 16E
B & C-GENERAL SERVICES DIVISION
I. OFFICE OF DIVISION
DIRECTOR
A. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR $ 58,294 $ 58,294
(1.00) (1.00)
CLASSIFIED POSITIONS 29,328 29,328
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
-------- ------------
TOTAL PERSONAL SERVICE 73,294 73,294
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,369 33,369
SUPPLIES AND MATERIALS 15,251 15,251
FIXED CHARGES AND
CONTRIBUTIONS 58,922 58,922
TRAVEL 4,747 4,747
LIBRARY BOOKS, MAPS,
AND FILM 1,500 1,500
EQUIPMENT 21,138 21,138
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 134,927 134,927
-------- ------------
TOTAL ADMINISTRATION 208,221 208,221
=========== ===========
B. LEGAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,445 16,445
(1.00) (1.00)
-------- ------------
TOTAL PERSONAL SERVICE 16,445 16,445
-------- ------------
TOTAL LEGAL 16,445 16,445
=========== ===========
C. BUILDING CODES &
REGULATORY SERVICES:
1. BLDG CODES &
REGULATORY SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,304 57,304
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,000 5,000
-------- ------------
TOTAL PERSONAL SERVICE 62,304 62,304
-------- ------------
TOTAL BLDG CODES &
REGULATORY SERVICES 62,304 62,304
=========== ===========
2. MANUFACTURED HOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 183,474 183,474
(10.00) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
-------- ------------
TOTAL PERSONAL SERVICE 186,974 186,974
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,615 26,615
SUPPLIES AND MATERIALS 15,356 15,356
FIXED CHARGES AND
CONTRIBUTIONS 20,985 20,985
TRAVEL 82,122 82,122
EQUIPMENT 13,900 13,900
LIBRARY BOOKS, MAPS,
AND FILM 100 100
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 159,078 159,078
-------- ------------
TOTAL MANUFACTURED HOUSING 346,052 346,052
=========== ===========
3. BARRIER FREE DESIGN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,456 54,456
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,600 2,600
-------- ------------
TOTAL PERSONAL SERVICE 57,056 57,056
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,715 12,715
SUPPLIES AND MATERIALS 5,968 5,968
FIXED CHARGES AND
CONTRIBUTIONS 1,315 1,315
TRAVEL 20,000 20,000
EQUIPMENT 500 500
LIBRARY BOOKS, MAPS,
AND FILM 117 117
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 40,615 40,615
-------- ------------
TOTAL BARRIER FREE
DESIGN 97,671 97,671
=========== ===========
4. PYROTECHNIC SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,488 64,488
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,400 2,400
-------- ------------
TOTAL PERSONAL SERVICE 66,888 66,888
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,296 15,296
SUPPLIES AND MATERIALS 8,430 8,430
FIXED CHARGES AND
CONTRIBUTIONS 4,200 4,200
TRAVEL 21,911 21,911
EQUIPMENT 4,180 4,180
EVIDENCE 500 500
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 54,517 54,517
-------- ------------
TOTAL PYROTECHNIC SAFETY 121,405 121,405
=========== ===========
5. BUILDING CODE COUNCIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,809 66,809
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,000 5,000
-------- ------------
TOTAL PERSONAL SERVICE 71,809 71,809
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,800 22,800
SUPPLIES AND MATERIALS 11,772 11,772
FIXED CHARGES AND
CONTRIBUTIONS 10,100 10,100
TRAVEL 20,000 20,000
EQUIPMENT 7,000 7,000
LIBRARY BOOKS, MAPS,
AND FILM 520 520
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 72,192 72,192
-------- ------------
TOTAL BUILDING CODE
COUNCIL 144,001 144,001
=========== ===========
TOTAL BLDG CODES &
REGULATORY SERVICES 771,433 771,433
=========== ===========
TOTAL OFFICE OF DIVISION
DIRECTOR 996,099 996,099
=========== ===========
II. AGENCY SERVICES
A. AUDIT AND CERTIFICATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 234,396 234,396
(8.00) (8.00)
-------- ------------
TOTAL PERSONAL SERVICE 234,396 234,396
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,800 9,800
SUPPLIES AND MATERIALS 5,200 5,200
FIXED CHARGES AND
CONTRIBUTIONS 16,100 16,100
TRAVEL 15,000 15,000
EQUIPMENT 6,000 6,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 52,100 52,100
-------- ------------
TOTAL AUDIT &
CERTIFICATION 286,496 286,496
=========== ===========
B. ENERGY MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 110,644
(4.00)
-------- ------------
TOTAL PERSONAL SERVICE 110,644
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,000
SUPPLIES AND MATERIALS 1,000
TRAVEL 2,000
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 35,000
-------- ------------
TOTAL ENERGY MANAGEMENT 145,644
=========== ===========
C. STATE ENGINEER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 262,143 262,143
(8.00) (8.00)
-------- ------------
TOTAL PERSONAL SERVICE 262,143 262,143
OTHER OPERATING
EXPENSES:
CONTRACTUAL SERVICES 7,808 7,808
SUPPLIES AND
MATERIALS 2,300 2,300
FIXED CHARGES AND
CONTRIBUTIONS 25,673 25,673
TRAVEL 21,000 21,000
EQUIPMENT 2,800 2,800
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 59,581 59,581
-------- ------------
TOTAL STATE ENGINEER 321,724 321,724
=========== ===========
D. ENGINEERING OPERATIONS:
1. BUILDING SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,786,508 267,729
(181.96) (20.02)
NEW POSITIONS:
ENVIRONMENTAL TECHNICIAN 13,404
(1.00)
TRADES CRAFTSMAN 90,480
(6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
INMATE EARNINGS 14,175 14,175
-------- ------------
TOTAL PERSONAL SERVICE 2,919,567 281,904
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,795,106 39,200
SUPPLIES AND MATERIALS 631,109 51,550
FIXED CHARGES AND
CONTRIBUTIONS 266,577 17,700
TRAVEL 11,000
EQUIPMENT 224,546 32,346
LIGHT/POWER/HEAT 4,918,117 179,069
TRANSPORTATION 41,500 600
-------- ------------
TOTAL OTHER OPERATING
EXPENSES 7,887,955 320,465
SPECIAL ITEMS:
MOVING EXPENSE -
STATE DEPTS 15,741 15,741
RENOVATIONS - STATE HOUSE 53,126 53,126
RENOVATIONS - OTHER
BUILDINGS 212,010 212,010
RENOVATIONS -
LH/BH/GOVERNOR'S
MANSION 106,009 106,009
RENTAL ALLOCATION-
STATE BUILDINGS 275,310 275,310
RENTAL-ROBERT MILLS
BUILDING 335,000 335,000
--------- ------------
TOTAL SPECIAL ITEMS 997,196 997,196
DEBT SERVICE:
PRINCIPAL 28,941 28,941
INTEREST 28,459 28,459
--------- ------------
TOTAL DEBT SERVICE 57,400 57,400
--------- ------------
TOTAL BUILDING SERVICES 11,862,118 1,656,965
=========== ===========
2. PARKING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 53,513 53,513
(3.75) (3.75)
OTHER PERSONAL SERVICE:
SPECIAL CONTRACT
EMPLOYEE 31,200 31,200
--------- ------------
TOTAL PERSONAL SERVICE 84,713 84,713
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,207 20,207
SUPPLIES AND MATERIALS 3,150 3,150
FIXED CHARGES AND
CONTRIBUTIONS 7,385 7,385
EQUIPMENT 4,050 4,050
LIGHT/POWER/HEAT 87,556 87,556
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 122,348 122,348
--------- ------------
TOTAL PARKING 207,061 207,061
=========== ===========
3. MANSION AND GROUNDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,000 8,000
FIXED CHARGES AND
CONTRIBUTIONS 5,770 5,770
LIGHT/POWER/HEAT 19,972 19,972
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 33,742 33,742
--------- ------------
TOTAL MANSION AND GROUNDS 33,742 33,742
=========== ===========
TOTAL ENGINEERING
OPERATIONS 12,102,921 1,897,768
=========== ===========
E. CONSTRUCTION AND
PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 325,388
(12.00)
NEW POSITIONS:
ENGINEERING ASSOC III 25,110
(1.00)
TECHNICAL DRAFTING SPEC 32,622
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE 385,120
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,975
SUPPLIES AND MATERIALS 10,300
FIXED CHARGES AND
CONTRIBUTIONS 27,440
TRAVEL 19,400
EQUIPMENT 14,900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 89,015
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 694,345
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 694,345
--------- ------------
TOTAL CONSTRUCTION AND
PLANNING 1,168,480
=========== ===========
TOTAL AGENCY SERVICES 14,025,265 2,505,988
=========== ===========
III. INSURANCE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 753,390
(28.75)
NEW POSITIONS:
ADMIN SPECIALIST B 12,890
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000
--------- ------------
TOTAL PERSONAL SERVICE 774,280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 928,503
SUPPLIES AND MATERIALS 10,900
FIXED CHARGES AND
CONTRIBUTIONS 119,513
TRAVEL 65,000
LIBRARY BOOKS, MAPS,
AND FILM 1,000
EQUIPMENT 25,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,150,666
--------- ------------
TOTAL INSURANCE SERVICES 1,924,946
=========== ===========
IV. MATERIALS MANAGEMENT
OFFICE
A. MATERIALS MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,059,186 1,044,978
(47.00) (46.00)
UNCLASSIFIED POSITIONS 44,099 44,099
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE 1,105,285 1,089,077
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,100 61,350
SUPPLIES AND MATERIALS 75,850 44,750
FIXED CHARGES AND
CONTRIBUTIONS 165,991 158,991
TRAVEL 18,250 18,000
EQUIPMENT 28,977 21,977
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 390,168 305,068
--------- ------------
TOTAL MATERIALS MANAGEMENT 1,495,453 1,394,145
=========== ===========
B. CENTRAL STATE WHSE
AND PROP DISPOSAL:
1. SURPLUS PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 369,356
(20.62)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000
--------- ------------
TOTAL PERSONAL SERVICE 373,356
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,600
SUPPLIES AND MATERIALS 28,450
FIXED CHARGES AND
CONTRIBUTIONS 8,000
TRAVEL 32,500
EQUIPMENT 9,300
SALES TAX PAID 40,000
LIGHT/POWER/HEAT 28,000
TRANSPORTATION 45,166
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 301,016
TOTAL SURPLUS PROPERTY 674,372
2. CENTRAL SUPPLY
WAREHOUSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 234,199 156,835
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,600 1,600
TOTAL PERSONAL SERVICE 241,399 158,435
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,530 2,530
SUPPLIES AND MATERIALS 4,110 810
FIXED CHARGES AND
CONTRIBUTIONS 35,036 25,714
EQUIPMENT 6,400 500
TOTAL OTHER OPERATING
EXPENSES 63,076 29,554
TOTAL CENTRAL SUPPLY 304,475 187,989
=========== ===========
3. INTRA STATE MAIL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 99,821
(6.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE 101,821
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,300
SUPPLIES AND MATERIALS 8,200
FIXED CHARGES AND
CONTRIBUTIONS 11,707
TRAVEL 6,000
EQUIPMENT 66,642
TRANSPORTATION 30,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 133,549
--------- ------------
TOTAL INTRA STATE MAIL 235,370
=========== ===========
TOTAL CENTRAL STATE
WHSE & PROP DISPOSAL 1,214,217 187,989
=========== ===========
C. INSTALLMENT PURCHASES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 43,112
(2.00)
--------- ------------
TOTAL PERSONAL SERVICE 43,112
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,350
SUPPLIES AND MATERIALS 3,300
FIXED CHARGES AND
CONTRIBUTIONS 14,953
TRAVEL 2,500
EQUIPMENT 9,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 41,853
--------- ------------
TOTAL INSTALLMENT
PURCHASES 84,965
=========== ===========
D. TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,020
(3.00)
=========== ===========
NEW POSITIONS:
STAFF DEVELOPMENT &
TRAINING SPEC 16,962
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE 93,982
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 105,800
SUPPLIES AND MATERIALS 19,500
FIXED CHARGES AND
CONTRIBUTIONS 23,200
TRAVEL 10,000
EQUIPMENT 18,000
LIBRARY BOOKS, MAPS,
AND FILM 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 181,500
--------- ------------
TOTAL TRAINING 275,482
=========== ===========
MANAGEMENT OFFICE 3,070,117 1,582,134
=========== ===========
V. PROPERTY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,234
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,500
--------- ------------
TOTAL PERSONAL SERVICE 159,734
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 266,694
SUPPLIES AND MATERIALS 16,025
FIXED CHARGES AND
CONTRIBUTIONS 4,950,745
TRAVEL 17,500
EQUIPMENT 6,000
LIGHT/POWER/HEAT 210,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 5,466,964
--------- ------------
TOTAL PROPERTY MANAGEMENT 5,626,698
=========== ===========
VI. EMPLOYEE BENEFITS
BASE PAY INCREASE 286,203
--------- ------------
TOTAL PERSONAL SERVICE 286,203
--------- ------------
TOTAL BASE PAY INCREASE 286,203
=========== ===========
EMPLOYER CONTRIBUTIONS 1,661,357 543,209
=========== ===========
TOTAL FRINGE BENEFITS 1,661,357 543,209
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,661,357 543,209
--------- ------------
TOTAL EMPLOYEE BENEFITS 1,947,560 543,209
=========== ===========
VII. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
SURPLUS PROPERTY STORAGE
BUILDING 125,000 125,000
--------- ------------
TOTAL OTHER EQUIPMENT 125,000 125,000
--------- ------------
TOTAL NON-RECURRING
APPROPRIATIONS 125,000 125,000
=========== ===========
TOTAL DIVISION OF
GENERAL SERVICES $27,715,685 $ 5,752,430
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (381.08) (123.77)
=========== ===========
SECTION 16F
B & C-STATE FIRE MARSHAL
1. ADMINISTRATION
PERSONAL SERVICE:
STATE FIRE MARSHAL $ 47,052 $ 47,052
CLASSIFIED POSITIONS 89,420 89,420
OTHER PERSONAL SERVICE:
PER DIEM 7,500 7,500
--------- ------------
TOTAL PERSONAL SERVICE 143,972 143,972
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,841 12,425
SUPPLIES AND MATERIALS 13,050 12,450
CONTRIBUTIONS 43,748 43,748
TRAVEL 30,641 27,857
EQUIPMENT 1,200
LIBRARY BOOKS, MAPS,
AND FILM 700 700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 107,180 97,180
--------- ------------
TOTAL ADMINISTRATION 251,152 241,152
=========== ===========
II. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 613,117 613,117
(30.00) (30.00)
--------- ------------
TOTAL PERSONAL SERVICE 613,117 613,117
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,428 12,428
SUPPLIES AND MATERIALS 4,325 4,325
FIXED CHARGES AND
CONTRIBUTIONS 3,342
TRAVEL 136,739 136,739
LIBRARY BOOKS, MAPS,
AND FILM 2,600 2,600
EQUIPMENT 21,910 21,910
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 168,916 168,916
--------- ------------
TOTAL FIELD SERVICES 782,033 782,033
=========== ===========
III. FIREMAN TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 327,775 327,775
(16.00) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 158,649 72,124
--------- ------------
TOTAL PERSONAL SERVICE 486,424 399,899
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,824 33,244
SUPPLIES AND MATERIALS 67,414 27,994
FIXED CHARGES AND
CONTRIBUTIONS 1,985 1,985
TRAVEL 38,253 30,183
LIBRARY BOOKS, MAPS,
AND FILM 1,000 1,000
EQUIPMENT 24,293 23,793
LIGHT/POWER/HEAT 11,000 11,000
TRANSPORTATION 6,300 3,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 204,069 132,499
--------- ------------
TOTAL FIREMAN TRAINING 690,493 532,398
=========== ===========
IV. ARSON CONTROL PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 368,465 368,465
(16.00) (16.00)
--------- ------------
TOTAL PERSONAL SERVICE 368,465 368,465
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,631 62,631
SUPPLIES AND MATERIALS 43,828 43,828
FIXED CHARGES AND
CONTRIBUTIONS 40,200 40,200
TRAVEL 156,644 156,644
EQUIPMENT 27,551 27,551
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 330,854 330,854
--------- ------------
TOTAL ARSON CONTROL
PROGRAM 699,319 699,319
=========== ===========
VI. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 275,615 253,854
--------- ------------
TOTAL FRINGE BENEFITS 275,615 253,854
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 275,615 253,854
=========== ===========
TOTAL EMPLOYEE BENEFITS 275,615 253,854
=========== ===========
TOTAL STATE FIRE MARSHAL $2,698,612 $2,508,756
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (67.00) (67.00)
=========== ===========
SECTION 16C
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 40,641 $ 40,641
(1.00) (1.00)
CLASSIFIED POSITIONS 131,257 131,257
(6.00) (6.00)
OTHER PERSONAL SERVICE:
PER DIEM 800 800
--------- ------------
TOTAL PERSONAL SERVICE 172,698 172,698
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,871 6,871
SUPPLIES AND MATERIALS 2,617 2,617
FIXED CHARGES AND
TRAVEL 3,700 3,700
EQUIPMENT 700 700
LIGHT/POWER/HEAT 4,560 4,560
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 44,291 44,291
--------- ------------
TOTAL ADMINISTRATION 216,989 216,989
=========== ===========
II. MOTOR POOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 262,122
(15.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
--------- ------------
TOTAL PERSONAL SERVICE 267,122
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 268,955
SUPPLIES AND MATERIALS 145,350
FIXED CHARGES AND
CONTRIBUTIONS 165,765
TRAVEL 7,000
EQUIPMENT 2,275,000
LIGHT/POWER/HEAT 7,500
TRANSPORTATION 934,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,804,270
--------- ------------
TOTAL MOTOR POOL 4,071,392
=========== ===========
III. EMPLOYEE BENEFITS
BASE PAY INCREASE 15,727
--------- ------------
TOTAL PERSONAL SERVICE 15,727
--------- ------------
TOTAL BASE PAY INCREASE 15,727
=========== ===========
EMPLOYER CONTRIBUTIONS 88,988 31,066
--------- ------------
TOTAL FRINGE BENEFITS 88,988 31,066
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 88,988 31,066
=========== ===========
TOTAL EMPLOYEE BENEFITS 104,715 31,066
=========== ===========
TOTAL MOTOR VEHICLE
MANAGEMENT $4,393,096 248,055
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (22.00) (7.00)
=========== ===========
SECTION 16H
B & C-HUMAN RESOURCE MANAGEMENT
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 56,275 $ 56,275
(1.00) (1.00)
CLASSIFIED POSITIONS 184,058 184,058
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 2,000
PER DIEM 1,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 243,333 243,333
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,987 38,056
SUPPLIES AND MATERIALS 3,933 3,933
FIXED CHARGES AND
CONTRIBUTIONS 49,348 49,348
TRAVEL 16,669 10,000
EQUIPMENT 24,644 14,644
TRANSPORTATION 3,300 900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 136,881 116,881
SPECIAL ITEMS:
SC LEADERSHIP PROGRAM 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS 10,000 10,000
--------- ------------
TOTAL ADMINISTRATION 390,214 370,214
=========== ===========
II. INFORMATION AND DATA
MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 333,000 333,000
(17.00) (17.00)
--------- ------------
TOTAL PERSONAL SERVICE 333,000 333,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,710 39,710
SUPPLIES AND MATERIALS 16,500 16,500
FIXED CHARGES AND
CONTRIBUTIONS 26,667 26,667
TRAVEL 5,000 5,000
TRANSPORTATION 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 87,977 87,977
--------- ------------
TOTAL INFORMATION AND
DATA MANAGEMENT 420,977 420,977
=========== ===========
III. CLASSIFICATION AND
COMPENSATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 669,707 669,707
(30.00) (30.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,600 5,600
--------- ------------
TOTAL PERSONAL SERVICE 675,307 675,307
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,250 97,250
SUPPLIES AND MATERIALS 5,050 5,050
FIXED CHARGES AND
CONTRIBUTIONS 40,228 40,228
TRAVEL 9,500 9,500
EQUIPMENT 7,030 7,030
TRANSPORTATION 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 159,558 159,558
=========== ===========
TOTAL CLASSIFICATION &
COMPENSATION 834,865 834,865
=========== ===========
IV. EMPLOYEE/EMPLOYER
RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 266,716 266,716
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE 266,716 266,716
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,800 43,800
SUPPLIES AND MATERIALS 3,831 3,831
FIXED CHARGES AND
CONTRIBUTIONS 20,433 20,433
TRAVEL 5,000 5,000
EQUIPMENT 1,000 1,000
TRANSPORTATION 1,250 1,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 75,314 75,314
--------- ------------
TOTAL EMPLOYEE/EMPLOYER
RELATIONS 342,030 342,030
=========== ===========
VII. RECRUITING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 193,893 193,893
(9.00) (9.00)
--------- ------------
TOTAL PERSONAL SERVICE 193,893 193,893
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,938 14,938
SUPPLIES AND MATERIALS 4,670 4,670
FIXED CHARGES AND
CONTRIBUTIONS 25,211 25,211
TRAVEL 2,031 2,031
EQUIPMENT 1,000 1,000
TRANSPORTATION 150 150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 33,062 33,062
--------- ------------
TOTAL RECRUITING 226,955 226,955
=========== ===========
VIII. STAFF DEVELOPMENT
AND TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 231,496 163,437
(9.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,250 2,250
--------- ------------
TOTAL PERSONAL SERVICE 233,746 165,687
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 293,450 23,500
SUPPLIES AND MATERIALS 80,850 44,400
FIXED CHARGES AND
CONTRIBUTIONS 35,105 10,605
TRAVEL 18,500 9,000
EQUIPMENT 16,500 1,000
LIBRARY BOOKS, MAPS,
AND FILM 7,500
TRANSPORTATION 800 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 452,705 88,805
--------- ------------
TOTAL STAFF DEVELOPMENT
AND TRAINING 686,451 254,492
=========== ===========
IX. PRODUCTIVITY
MANAGEMENT PROGRAM
A. PRODUCTIVITY MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,646 75,566
(4.00) (3.00)
TEMPORARY POSITIONS 31,826
--------- ------------
TOTAL PERSONAL SERVICE 126,472 75,566
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,167 8,167
SUPPLIES AND MATERIALS 4,430 3,430
FIXED CHARGES AND
CONTRIBUTIONS 9,488 7,488
TRAVEL 6,910 4,910
EQUIPMENT 4,005 2,005
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 35,000 26,000
--------- ------------
TOTAL PRODUCTIVITY
MANAGEMENT 161,472 101,566
=========== ===========
B. SERVICE AWARDS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,000 26,000
SUPPLIES AND MATERIALS 4,000 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 30,000 30,000
--------- ------------
TOTAL SERVICE AWARDS 30,000 30,000
=========== ===========
TOTAL PRODUCTIVITY
MANAGEMENT 191,472 131,566
=========== ===========
X. MERIT SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 465,186
(24.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
PER DIEM 1,500
--------- ------------
TOTAL PERSONAL SERVICE 468,686
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 112,100
SUPPLIES AND MATERIALS 23,411
FIXED CHARGES AND
CONTRIBUTIONS 71,338
TRAVEL 3,500
EQUIPMENT 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 212,849
--------- ------------
TOTAL MERIT SYSTEM 681,535
XI. EMPLOYEE BENEFITS
BASE PAY INCREASE 33,140
--------- ------------
TOTAL PERSONAL SERVICE 33,140
--------- ------------
TOTAL BASE PAY
INCREASE 33,140
=========== ===========
EMPLOYER CONTRIBUTIONS 471,970 358,284
--------- ------------
TOTAL FRINGE BENEFITS 471,970 358,284
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 471,970 358,284
=========== ===========
TOTAL EMPLOYEE
BENEFITS 505,110 358,284
=========== ===========
TOTAL HUMAN RESOURCE
MANAGEMENT $ 4,279,609 $ 2,939,383
=========== ===========
TOTAL AUTHORIZED FTE (112 00) (84.00)
=========== ===========
SECTION 16I
B & C-LOCAL GOVERNMENT DIVISION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 53,000 $ 53,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 40,608 40,608
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,695 4,695
--------- ------------
TOTAL PERSONAL SERVICE 98,303 98,303
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,950 12,950
SUPPLIES AND MATERIALS 1,041 1,041
FIXED CHARGES AND
CONTRIBUTIONS 280 280
TRAVEL 7,500 7,500
EQUIPMENT 3,550 3,550
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 12,371 12,371
DISTRIBUTION TO
SUBDIVISIONS:
AID TO ENTITIES-RURAL
DEVELOPMENT 6,500,000 6,500,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 6,500,000 6,500,000
--------- ------------
TOTAL ADMINISTRATION 6,610,674 6,610,674
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 17,776 17,776
--------- ------------
TOTAL FRINGE BENEFITS 17,776 17,776
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 17,776 17,776
=========== ===========
TOTAL EMPLOYEE
BENEFITS 17,776 17,776
=========== ===========
TOTAL B&C BD--LOCAL
GOVERNMENT $6,628,450 $6,628, 450
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3.00) (3.00)
=========== ===========
SECTION 16J
B & C-STATE AUDITOR
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
STATE AUDITOR $ 61,765 $ 61,765
(1.00) (1.00)
CLASSIFIED POSITIONS 88,570 88,570
(3.00) (3.00)
TEMPORARY POSITIONS 1,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 151,335 151,335
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,008 10,008
SUPPLIES AND MATERIALS 3,990 3,990
FIXED CHARGES AND
CONTRIBUTIONS 39,367 39,367
TRAVEL 8,075 8,075
EQUIPMENT 250 250
TOTAL OTHER OPERATING
EXPENSES 61,690 61,690
--------- ------------
TOTAL ADMINISTRATION 213,025 213,025
=========== ===========
II. AUDITS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,811,138 1,811,138
(71.00) (71.00)
UNCLASSIFIED POSITIONS 54,659 54,659
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 1,865,797 1,865,797
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 294,300 294,300
SUPPLIES AND MATERIALS 24,300 24,300
FIXED CHARGES AND
CONTRIBUTIONS 150,242 150,242
TRAVEL 166,200 166,200
*EQUIPMENT 12,000 12,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 635,042 635,042
--------- ------------
TOTAL AUDITS 2,500,839 2,500,839
=========== ===========
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 377,335 377,335
--------- ------------
TOTAL FRINGE BENEFITS 377,335 377,335
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 377,335 377,335
=========== ===========
TOTAL EMPLOYEE BENEFITS 377,335 377,335
=========== ===========
IV. NON-RECURRING APPROP.
OTHER OPERATING EXPENSES
AUDITING, ACCOUNTING,
FINANCE SERVICES 600,000 600,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 600,000 600,000
=========== ===========
TOTAL NON-RECURRING
APPROP. 600,000 600,000
=========== ===========
TOTAL STATE
AUDITOR'S OFFICE $ 3,691,199 $ 3,691,199
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (76.00) (76.00)
=========== ===========
SECTION 16K
B & C-RETIREMENT DIVISION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 65,531
(1.00)
CLASSIFIED POSITIONS 1,782,160
(90.00)
UNCLASSIFIED POSITIONS 152,923
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,524
--------- ------------
TOTAL PERSONAL SERVICE 2,043,138
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 775,961
SUPPLIES AND MATERIALS 187,971
FIXED CHARGES AND
CONTRIBUTIONS 285,814
TRAVEL 46,123
EQUIPMENT 83,482
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,379,351
SPECIAL ITEMS:
RETIREMENT NEWSLETTER 18,350
--------- ------------
TOTAL SPECIAL ITEMS 18,350
--------- ------------
TOTAL ADMINISTRATION 3,440,839
=========== ===========
II. HEALTH INSURANCE
PERSONAL SERVICES:
CLASSIFIED POSITIONS 710,959
(33.00)
NEW POSITIONS:
PROGRAMMER III 19,080
(1.00)
ADMINISTRATIVE SPECIALIST 12,144
* (1.00)
AUDITOR I 18,000
(1.00)
ACCOUNTING TECHNICIAN I 13,664
* (1.00)
INSURANCE COUNSELOR II 18,438
(1.00)
UNCLASSIFIED POSITIONS 62,346
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 19,620
--------- ------------
TOTAL PERSONAL SERVICE 874,251
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 317,678
SUPPLIES AND MATERIALS 54,118
FIXED CHARGES AND
CONTRIBUTIONS 130,597
TRAVEL 20,900
EQUIPMENT 29,010
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 552,303
--------- ------------
TOTAL HEALTH INSURANCE 1,426,554
=========== ===========
III. WELLNESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 61,419
(3.00)
--------- ------------
TOTAL PERSONAL SERVICE 61,419
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 162,931
SUPPLIES AND MATERIALS 3,675
FIXED CHARGES AND
CONTRIBUTIONS 4,871
TRAVEL 4,512
EQUIPMENT 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 179,989
--------- ------------
TOTAL WELLNESS 241,408
=========== ===========
IV. DENTAL INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 137,387
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,144
--------- ------------
TOTAL PERSONAL SERVICE 149,531
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 69,010
SUPPLIES AND MATERIALS 11,700
FIXED CHARGES AND
CONTRIBUTIONS 20,709
TRAVEL 9,250
EQUIPMENT 3,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 114,169
--------- ------------
TOTAL DENTAL INSURANCE 263,700
=========== ===========
V. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 57,144
INCREMENTS-UNCLASSIFIED 4,302
--------- ------------
TOTAL PERSONAL SERVICE 61,446
--------- ------------
TOTAL SALARY INCREMENTS 61,446
=========== ===========
BASE PAY INCREASE 173,905
--------- ------------
TOTAL PERSONAL SERVICE 173,905
--------- ------------
TOTAL BASE PAY INCREASE 173,905
=========== ===========
EMPLOYER CONTRIBUTIONS 644,205
--------- ------------
TOTAL FRINGE BENEFITS 644,205
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 644,205
=========== ===========
TOTAL EMPLOYEE BENEFITS 879,556
=========== ===========
TOTAL RETIREMENT SYSTEMS $6,252,057
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (142.00)
SECTION 16L
B & C-EMPLOYEE BENEFITS
I. STATE EMPLOYER
CONTRIBUTIONS
A.S.C. RETIREMENT
SYSTEM-EMP.CONTRIB.
RETIREMENT CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS $ 1,960 $ 1,960
EMPLOYER CONTRIBUTIONS 318,500 318,500
EMPLOYER CONTRIBUTIONS 2,690,531 2,690,531
EMPLOYER CONTRIBUTIONS 5,577,450 5,577,450
--------- ------------
TOTAL FRINGE BENEFITS 8,588,441 8,588,441
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 8,588,441 8,588,441
=========== ===========
B. POLICE RETIREMENT-
EMPLOYER CONTRIBUTION:
EMPLOYER CONTRIBUTIONS 54,118 54,118
EMPLOYER CONTRIBUTIONS 145,668 145,668
--------- ------------
TOTAL FRINGE BENEFITS 199,786 199,786
--------- ------------
TOTAL POLICE RETIREMENT 199,786 199,786
=========== ===========
D. HEALTH INSURANCE
EMPLOYER CONTRIBUTIONS
HEALTH INSURANCE:
EMPLOYER CONTRIBUTIONS 6,880,080 6,880,080
EMPLOYER CONTRIBUTIONS 9,844,803 9,844,803
EMPLOYER CONTRIBUTIONS 1,163,104 1,163,104
EMPLOYER CONTRIBUTIONS 1, 662,351 1,662,351
--------- ------------
TOTAL FRINGE BENEFITS 19,550,338 19,550 338
--------- ------------
EMPLOYER CONTRIBUTIONS 19,550,338 19,550,338
=========== ===========
F. RATE INCREASES-
EMPLOYER CONTRIB:
EMPLOYER CONTRIBUTIONS 1,040,948 1,040,948
EMPLOYER CONTRIBUTIONS 330,501 330,501
EMPLOYER CONTRIBUTIONS 398,337 398,337
--------- ------------
TOTAL FRINGE BENEFITS 1,769,786 1,769,786
--------- ------------
TOTAL RATE INCREASE
EMPLOYER CONTRIB. 1,769,786 1,769,786
=========== ===========
TOTAL STATE
EMPLOYER CONTRIBUTIONS 30,108,351 30,108,351
=========== ===========
II. STATE EMPLOYEE BENEFITS
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 25,972,331 25,972,331
--------- ------------
TOTAL PERSONAL SERVICE 25,972,331 25,972,331
--------- ------------
TOTAL BASE PAY INCREASE 25,972,331 25,972,331
=========== ===========
TOTAL STATE EMPLOYEE
BENEFITS 25,972,331 25,972,331
=========== ===========
TOTAL B & C BOARD-
EMPLOYEE BENEFITS $ 56,080,682 $ 56,080,682
=========== ===========
SECTION 16M
B & C-CAPITAL EXPENDITURE FUND
I. CAPITAL EXPENDITURE FUND
OTHER OPERATING EXPENSES
SPECIAL ITEMS:
CAPITAL EXPENDITURE FUND $27,714,661 $27,714,661
--------- ------------
TOTAL SPECIAL ITEMS 27,714,661 27,714,661
--------- ------------
TOTAL CAPITAL EXPENDITURE 27,714,661 27,714,661
=========== ===========
EXPENDITURE FUND $27,714,661 $27,714,661
=========== ===========
TOTAL BUDGET AND
CONTROL BOARD $201,426,456 $ 117,440,814
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1158.08) (576.37)
=========== ===========
SECTION 16
BUDGET AND CONTROL BOARD
Provided, That warrant requisitions for the disbursement of
funds appropriated in this Section shall be approved by the
respective division heads. Provided, Further, That the Civil
Contingent Fund, appropriated in Subsection 16A of this Section
shall be expended only upon unanimous approval of the State
Budget and Control Board, and upon warrant requisitions signed as
directed by the State Budget and Control Board, to meet emergency
and contingent expense of the State Government. Provided,
Further, That none of the Civil Contingent Fund shall be used to
increase the salary of any State employee.
Provided, Further, That the State Budget and Control Board
shall file with the South Carolina General Assembly a detailed
report of all expenditures from the Civil Contingent Fund.
Provided, Further, That it is the intent of the General
Assembly that any agency of the State Government whose operations
are covered by funds from other than General Fund appropriations
shall pay from such other sources a proportionate share of the
employer costs of retirement, social security, workmen's
compensation insurance, unemployment compensation insurance,
health and other insurance, and any other employer contribution
provided by the State for the agency's employees.
Provided, Further, That notwithstanding the amounts
appropriated in Subsection 16L of this Section as "State Employer
Contributions," the State Treasurer and Comptroller General are
hereby authorized and directed to transfer from the General Fund
of the State to the proper Retirement System Accounts, month by
month, during the Fiscal Year 1986-87, such funds as are
necessary to comply with the terms of the Retirement Act as
amended, with respect to contributions by the State of South
Carolina to the Retirement System.
Provided, Further, That no retired person under the Police
Insurance and Annuity Fund shall receive less than one hundred
dollars monthly.
Provided, Further, That notwithstanding the amounts
appropriated in Subsection 16L of this Section as "Unemployment
Compensation Insurance" to cover unemployment benefit claims paid
to employees of the State Government who are entitled under
Federal Law, the State Treasurer and the Comptroller General are
hereby authorized and directed to pay from the General Fund of
the State to the South Carolina Employment Security Commission
such funds as are necessary to cover actual benefit claims paid
during the Fiscal Year 1986-87 which exceed the amounts paid in
for this purpose by the various agencies, departments and
institutions subject to unemployment compensation claims. The
Employment Security Commission shall certify quarterly to the
Budget and Control Board the State's liability for such benefit
claims actually paid to claimants who were employees of the State
of South Carolina and entitled under Federal law. The amount so
certified shall be remitted to the Employment Security
Commission.
Provided, Further, That notwithstanding the amounts
appropriated in Subsection 16L of this Section as "Workers'
Compensation Insurance" to cover Workers' Compensation benefit
claims paid to employees of the State Government who are entitled
under State Law, the State Treasurer and the Comptroller General
are hereby authorized and directed to pay from the General Fund
of the State to the State Workers' Compensation Fund such funds
as are necessary to cover actual benefit claims paid during the
Fiscal Year 1986-87 which exceed the amounts paid in for this
purpose by the various agencies, departments, and institutions.
The State Workers' Compensation Fund shall certify quarterly to
the Budget and Control Board the State's liability for such
benefit claims actually paid to claimants who are employees of
the State of South Carolina and entitled under State Law. The
amount so certified shall be remitted to the State Workers'
Compensation Fund.
Provided, Further, That the State Budget and Control Board
shall adjust the unemployment insurance funds of the various
departments. institutions, and agencies of the State for Fiscal
Year 1986-87 to correspond with the unemployment insurance
premiums as determined by the State Budget and Control Board.
Provided, Further, That surplus funds in the Unemployment
Compensation Account as of June 30, 1986, not expended or
established in a reserve account to cover unemployment benefits
claims paid to employees of the State Government who are
entitled, shall be deposited into a separate account which shall
first be used to pay those claims incurred prior to July 1, 1985
for Worker's Compensation benefits outstanding against State
Government and secondly be used to pay surplus unemployment
compensation benefit claims or surplus Worker's Compensation
claims in excess of premiums paid by State Agencies.
Provided, Further, That the amounts appropriated under
Subsection 16L of this Section for "Retired State and Public
School Employees Health Insurance" shall be applied by the Budget
and Control Board to the cost of providing group health insurance
for retired employees of the State and their eligible dependents
in accord with such plans as may be determined by the Board to be
equitable and of maximum benefit to those covered.
Provided, Further, That notwithstanding any other provision of
law, commencing July 1, 1980 the total health insurance premiums
for all retired state employees and retired school district
employees who are currently enrolled in the state health
insurance program shall be paid from state funds except as
provided in Part 2, Section 12, of the 1984-85 General
Appropriation Act, as amended. The provisions of this section
shall not apply to premiums of covered dependents of such
retirees. All other eligible retirees who elected not to
participate in the program when they first become eligible will
be allowed to enroll at the normal retiree open enrollment during
January 1987, with an effective date of February 1, 1987, and be
eligible for state paid benefits at that time except as provided
in Part 2, Section 12, of the 1984-85 General Appropriation Act,
as amended.
Provided, Further, That for all retired state employees
qualifying for state health insurance, the State's contribution
to such health insurance premium shall be the full premium cost
for such insurance except as provided in Part 2, Section 12, of
the 1984-85 General Appropriation Act, as amended.
Provided, Further, That the provision of group health, life,
accidental death and dismemberment and disability insurance for
active and retired employees of the state and the public school
districts of South Carolina and their eligible dependents shall
be in accord with such plans as may be determined by the Budget
and Control Board to be equitable and of maximum benefit to those
covered.
It is the intent of the General Assembly that the amounts
appropriated in this Act shall be applicable to a uniform plan of
insurance for all persons covered.
Provided, Further, That the Budget and Control Board shall set
aside in a separate continuing account, appropriately identified,
in the State Treasury all funds, State appropriated and other
received for actual health insurance premiums due. Provided,
Further, That these funds may be used to pay the costs of
administering the health insurance program. All monies in the
Health Insurance Account for state employees and retirees must be
used for insurance benefits. These funds must be used to maintain
a reserve not less than an average of one and one-half months'
claims. All other funds above the reserve must be used to reduce
premium rates or improve or expand benefits as funding permits.
Provided, Further, That the Budget and Control Board shall set
aside in a separate continuing account, appropriately identified,
in the State Treasury all funds, State appropriated and other,
received for actual dental insurance premiums due. Provided,
Further, That these funds may be used to pay the costs of
administering the dental insurance program. All monies in the
Dental Insurance Account for state employees and retirees and
public school employees and retirees must be used for insurance
benefits. These funds must be used to maintain a reserve not less
than an average of one and one-half months' claims. All other
funds above the reserve must be used to reduce premium rates or
improve or expand benefits as funding permits.
Provided, Further, That the Budget and Control Board may hire
consultants or a management firm to assist in the administration
of the unemployment compensation program for state employees and
for that purpose may use funds appropriated or otherwise made
available for unemployment payments. The Budget and Control Board
is authorized to make such transfers as are necessary to
accomplish this purpose. The Budget and Control Board shall
report annually to the General Assembly in writing the complete
name, address and amounts paid to any such consultants or
management firm.
Provided, Further, That parking facilities owned and/or
controlled by agencies of the State Government shall be regulated
as follows:
(1) The State Budget and Control Board is directed to establish
and collect a schedule of subdivision, school district or agency
of the State of South Carolina shall not be subject to fair trade
contracts.
Provided, Further, That all funds received by the South
Carolina Cooperative Interagency Merit System from member
agencies which exceed the total amount of expenditures for
operating expenses within a fiscal year shall be returned to the
member agencies on a prorated basis.
Provided, Further, That the amount appropriated in this section
under "South Carolina Protection and Advocacy System" shall be
paid, upon approval of the Governing Board of the Protection and
Advocacy System and the Budget and Control Board, to the South
Carolina Protection and Advocacy System for the Handicapped, Inc.
Such detailed request shall be widely disseminated to the news
media so that the general public may be made aware of how these
funds are proposed to be used and how they are spent.
Provided, Further, That in providing in this Act for
compensation of state employees, the General Assembly recognizes
that a continuing minimum number of position vacancies among
state agencies is inevitable and that the full amount
appropriated for employee compensation will not likely be
required. In order to provide for efficient administration and
use of such appropriations, the Budget and Control Board is
authorized to require such periodic reports from agencies as will
reflect actual compensation requirements during the course of the
year and to allot to agencies on a quarterly basis such amounts
of appropriations for compensation as may be necessary to meet
actual requirements only.
Provided, Further, That ln order to avoid duplicative studies,
funds shall not be expended by state agencies for studies
investigating alternate energy usage or conservation measures
without prior notification being given to the Governor's Division
of Energy Resources and the Joint Legislative Committee on
Energy.
Provided, Further, That before any governmental body, with the
exception of the South Carolina Museum Commission, as defined
under the South Carolina Consolidated Procurement Code procures
any art objects such as paintings, antiques sculptures, or
similar objects above $500, the head of the Purchasing Agency
shall prepare a written determination specifying the need for
such objects and benefits to the State. The South Carolina Arts
Commission shall review such determination for approval prior to
any acquisition.
Provided, Further, That of the amount appropriated for the
Civil Contingent Fund, $125,000 shall be available to the
counties and municipalities involved in the Catawba Indian suit
for legal fees, conditioned upon a 50% local match.
Provided, Further, That the Budget and Control Board is
authorized to expend funds from revenue for Indebtedness for
1986-87 to apply to Special Projects for enhancement to
telecommunication, office productivity, and reducing personal
service costs through the use of advanced technologies.
Provided, Further, That any unexpended balance on June 30,
1986, for renovation or permanent improvements to State House,
other State-owned buildings, permanent improvements to Lace House
and Boyleston House, and improvements to Mansion may be carried
forward to 1986-87 and utilized for the same purposes.
Provided, Further, That the Budget and Control Board is hereby
authorized to extend its suggestion awards program, which grants
cash awards to employees based on the merit of suggestions made,
to all agencies and participation.
Provided, Further, That in the event qualified personnel cannot
be hired during the Fiscal Year 1986-87, any unused personal
service funds in Subsection 16J, Item II, may be used to contract
private firms to perform audits as prescribed by the State
Auditor.
Provided, Further, That notwithstanding any other provision of
law, any unused portion of the $640,000 appropriated to the State
Auditor s Office in Part III of the 1985-86 State Appropriation
Act for contractual services Medicaid hospital audits as of June
30, 1986 may be carried forward to 1986-87 and expended for the
same purposes.
Provided, Further, That State employees who, while driving
State-owned vehicles on official business, are involved in
accidents resulting in damages to such vehicles shall not be held
liable to the State for the cost of repairs. Agencies shall
insure such vehicles through the Budget and Control Board or
shall absorb the cost of repairs within the agency budget. The
employee-operator may be assessed for an amount not to exceed two
hundred dollars for each occurrence if he is found to be at fault
in the accident after a review of records conducted by a duly
appointed Accident Review Board.
Provided, Further, That the State Budget and Control Board may
develop and implement a revised pay schedule for classified
positions. Provided, However, That the minimum wage shall be no
less than the minimum wage established by the Federal Fair Labor
Standards Act and that no classified employee be paid less than
the minimum of his pay range.
Provided, Further, That effective on the first pay date which
occurs on or after July 1, 1986 the base salary of all classified
employees must be increased by three percent unless otherwise
prohibited or allowed herein.
Provided, Further, That the Budget and Control Board shall
develop a plan for the distribution of the funds appropriated in
SECTION 16L and designated as base pay increases.
Provided, Further, that base pay increases shall not be awarded
to employees in amounts having the effect of raising base
salaries above the new adjusted maximum of their pay ranges.
Provided, Further, That longevity payments shall not be
considered a part of the base salary of the employee for the
purpose of awarding a base pay increase.
Provided, Further, That the amounts appropriated to the Budget
and Control Board for Base Pay Increase must be allocated by the
board to various state agencies to provide pay increases for
unclassified employees in accordance with the following plan:
A. Effective on the first pay date which occurs on or after
July 1, 1986, the compensation of each unclassified employee must
be increased by three percent unless otherwise prohibited or
allowed by Paragraph B of this proviso.
B. Provided, Further, That with respect to unclassified
executive compensation system and academic employees, each
agency, university, college, four-year campus, two-year campus,
and the State Board for Technical and Comprehensive Education are
authorized to determine the total funds required for compensation
increases for its unclassified employees as a group and to allot
the total among individual unclassified executive compensation
system and academic employees without uniformity. Provided,
Further, That all of the salaries are subject to the provisions
of SECTION 138 of Part I of this act and that specific Budget and
Control Board approval must be obtained before any unclassified
employee may be granted an annual pay raise in excess of eight
percent. The funds provided for compensation increases for
unclassified executive compensation system and academic employees
are based on an average annual four percent increase effective on
the first pay date occurring on or after October 1, 1986.
Unclassified executive compensation and academic employees are
not eligible for the compensation increases as provided in
Paragraph A of this proviso.
Provided, Further, That it is the intent of the General
Assembly that a salary and fringe benefit survey for agency heads
shall be conducted by the Human Resource Management Division of
the Budget & Control Board every three years beginning with
1983-84.
Provided, Further, That appropriated funds may be used for
compensation increases for classified and unclassified employees
and agency heads only in the same ratio that the employees base
salary is paid from appropriated sources.
Provided, Further, That statewide elected officials,
constitutional officers, temporary positions, whether full or
part-time, and agency heads, shall not be eligible for any
compensation increases as provided in this Act unless otherwise
specified in this Act.
Provided, Further, That no employee shall receive in excess of
97% of the agency head salary, except upon approval of the Budget
and Control Board. Provided, Further, That this proviso shall not
apply to agencies headed by a constitutional officer.
Provided, Further, That effective on the first pay date which
occurs on or after October 1, 1986 the salary of each agency head
reviewed by the Executive Salary and Performance Evaluation
Commission must be increased by 3%.
Provided, Further, That the variable performance pay increases
are effective on the first pay date which occurs on or after
October 1, 1986 and limited to those agency heads reviewed by the
Executive Salary and Performance Evaluation Commission, and the
increases shall increase of 5%.
Provided, Further, That agency head salaries may be adjusted
where necessary to raise the agency heads' salaries to the
midpoints of their respective salary ranges as recommended by the
Executive Salary and Performance Evaluation Commission. These
increases are effective October 1, 1986.
Provided, Further, That salary increases to agency heads may
not have the effect of raising salaries above the maximum of
their pay ranges.
Provided, Further, That the agency head is directed to
recommend to the Budget and Control Board a reduction in the
agency's budget in the amount of the recommended agency head pay
increase pursuant to the Executive Salary and Performance
Evaluation Commission's authorized to transfer the amounts as are
necessary for the agency head increase the Director of the
Division of Local Government Chiropractic Examiners, agency Chief
executive officers not reviewed by the Executive Salary and
Performance Evaluation Commission shall receive an annual
increase of 3% effective on July 1, 1986 unless otherwise
provided in this Act. Provided, Further, That the Chief Justice
and other Judicial officers as prescribed by law shall receive an
annual increase of 3% effective on the first pay date occurring
on or after July 1, 1986.
Provided, Further, That the Health and Human Services Finance
Commission shall remit to the General Fund an amount representing
fifty percent (allowable Federal Financial Participation) of the
cost of the Medical Assistance Audit included in Program II as
established in the State Auditor's Office of the Budget and
Control Board Section 16J such amount to also include
appropriated salary adjustments and employer contributions
allowable to this program. Such remittance to the General Fund
shall be made monthly and based on invoices as provided by the
State Auditor's Office of the Budget and Control Board.
Provided, Further, That the Budget and Control Board shall make
quarterly payments on all insurance contracts where the annual
premium exceeds $50,000. The Board shall undertake such
negotiations as are necessary to implement this requirement.
Where fees may be incurred for quarterly rather than annual
payments, the Budget and Control Board shall determine whether
investment income opportunity is greater or less than proposed
fees and shall make the decision which best benefits South
Carolina.
Provided, Further, That each classified employee shall be
furnished upon request with a copy of his or her Employee
Performance Appraisal at either the planning and/or evaluation
stage.
Provided, Further, That the Division of General Services
Installment Purchase Program is authorized to retain sufficient
funds in its income account at the end of Fiscal Year 1985-86 and
carry forward and expend the funds to operate the program for
Fiscal Year 1986-87.
Provided, Further, That the Retirement System is authorized to
pay the State Budget Division from funds appropriated to
contractual services a charge for data processing services. The
cost will be determined on an hourly basis and shall not exceed
the sum of $300,000.
Provided, Further, That the State Budget Division is authorized
to charge for data processing services rendered to those agencies
or programs which have provisions from nonappropriated sources.
Such charges may not exceed the cost of the provision of those
services and such funds may be carried forward and used for the
same purposes.
Provided, Further, That the funds appropriated under Part F. of
Subsection ("Administration") of Section 16A must be used for the
purpose of defraying the costs of the operation of the
Procurement Review Panel and any expenditure shall be made on
approval of the chairman of the Procurement Review Panel.
Provided, Further, That effective July 1, 1905, the Budget and
Control Board shall implement an Executive Compensation System
for the regulation of compensation of all state executive level
positions so designated by the Division of Human Resource
Management and as recommended by the Executive Salary and
Performance Evaluation Commission Study of Executive Compensation
and where not otherwise regulated directly by the General
Assembly. All employees included in the Executive Compensation
System shall hold unclassified status. The Division of Human
Resource Management is responsible for the identification and
evaluation of executive level positions. Additional procedures
and regulations must be provided by the Budget and Control Board
as in its judgement adequately and equitably regulate Executive
Compensation System positions.
Provided, Further, That all funds received by the Budget and
Control Board for the S. C. Building Code Council which exceed
the total amount of expenditures for operating expenses of the
Council shall be deposited in the General Fund of the State.
Provided, Further, That in order to ensure the stability of any
sale/leaseback and repurchase option agreement entered into by
the State for any piece of real property, the Budget and Control
Board is directed to establish a separate and distinct account
for the deposit of the net proceeds of the sale or net annual
charges derived from any such property. Provided, Further, That
any funds held in such separate and distinct accounts shall only
be used for the purpose of repurchasing the property and/or the
establishment of a reserve fund as outlined in the contract
documents for the property, until such time as the Agreements on
the property are fulfilled. Provided, Further, That it is the
intention of the General Assembly to appropriate sufficient funds
on an annual basis to enable the Budget and Control Board to meet
the required lease payments and other necessary expenditures
associated with any sale/leaseback agreement involving real
property.
Provided, Further, That the amount appropriated for Leadership
South Carolina under the Division of Human Resource Management
shall be used first for state employees and when funds are
available for local government employees shall not exceed 50% per
person for the total cost of participation. These grants shall
not restrict employers from providing funds to cover the
remaining costs of the program.
Provided, Further, That any retiree, from a state agency
contained in this act, who wishes to be a member of the South
Carolina State Employees Association may sign an appropriate
authorization form requesting dues check off through the State
Retirement System. The membership fee may be deducted in equal
amounts from each monthly retirement check. Provided, Further,
That at any time, the retiree or state may direct the State
Retirement System, through an appropriate procedure with 10 days
notice, to cease deduction of the membership fee. Provided,
Further, That notwithstanding any other provision of law, no
payroll deduction of the membership fee for any present, retired,
or future state employee to the South Carolina State Employees
Association is permitted if this Association at any time engages
in collective bargaining or encourages its members to strike. The
provisions of this proviso are not severable from any provisions
contained herein which authorize the payroll deductions of
membership fees for any present retired or future state employee
to the South Carolina State Employee's Association.
Provided, Further, That any state agency providing computer or
other services to an other agency, agencies, or political
subdivisions shall submit in advance to the Budget & Control
Board a detailed statement of charges and costs to be associated
with the provisions of such services.
Provided, Further, That notwithstanding any other provision of
law that, in the event of an agency head vacancy, the governing
board of the agency, upon approval of the Budget and Control
Board, may set the salary for the agency head at a rate not to
exceed the mid-point of the range established by the Executive
Salary and Performance Evaluation Commission Further, That the
funding for such purpose should come from resources within the
agency.
Provided, Further, That reports of the various state agencies
must not be bound together.
Provided, Further, That the State Budget and Control Board
shall develop and implement a policy to recruit, hire, train, and
promote employees without discrimination because of race, color,
sex, national origin, age religion, physical disability, or
political affiliation. This policy is to apply to all levels and
phases of personnel within state government, but not limited to
recruiting hiring, compensation, benefits, promotions, transfers,
layoffs, recalls from layoffs, and educational, social, or
recreational programs It is the policy of the Board to take
affirmative action to remove the disparate effects of past
discriminations, if any, because of race, color, sex, national
origin, religion, physical disability, or political affiliation.
Provided, Further, That each state agency shall submit to the
Budget and Control Board and to the State Human Affairs
Commission an Affirmative Action Impact Report as part of its
general appropriations request. This report shall contain the
total number of persons employed in each job group, by race and
sex, at the end of the preceding fiscal year, and a breakdown by
race and sex of those hired or promoted from within the agency
during the fiscal year. In each job group where the hiring of
personnel does not reflect the goals established in the agency's
affirmative action plan presented to the Human Affairs Commission
for the year in question, a detailed explanation shall accompany
the report, and the agency's general appropriation request may
not be further processed until such time as the Budget and
Control Board is satisfied that the agency is making a good faith
effort to comply with its affirmative action plan, and that the
compliance must be accomplished within a reasonable length of
time to be determined by the mission and circumstances of the
agency. This section does not apply to those agencies that have
been exempted from the reporting requirements of the Human
Affairs Commission.
Provided, Further, That of those funds appropriated under the
Local Government Division designated as "Aid to Entities - Rural
Development," one-half must be allocated for expenditure
exclusively upon approval of members of the House of
Representatives and one-half must be allocated for expenditure
exclusively upon approval by members of the Senate.
Provided, Further, That funds under Section 16 A, Departmental
Printing, which are not expended for Fiscal Year 1985-86 may be
carried forward to be expended for the same purpose in Fiscal
Year 1986-87.
Provided, Further, That Special Item, Rental Allocations State
Buildings will be distributed to agencies leasing State owned
buildings to provide payment to the Division of General Services
for an average rental increase of $.20 per square foot for FY
86-87; Provided, Further That the funds in this special item are
to be remitted to the Division of General Services for the
purpose of increasing debt service accounts $ .20 per square foot
during FY 86-87.
Provided, Further, That the Budget and Control Board is hereby
directed to formulate a plan for joint financial support with
private individuals/industry and the South Carolina State Museum
to establish the Charles H. Townes Center. This center will be
part of the Museum's Hall of Science and Technology. It will
feature the scientific accomplishments in laser technology and
astrophysics of Charles H Townes, the first native South
Carolinian to receive the Nobel Prize. Also featured will be the
accomplishments of Dr. Joseph L. Goldstein another South
Carolinian native who received the 1985 Nobel Prize in medicine
and the accomplishments of South Carolina's five astronauts:
Brigadier General Charles M. Duke USAFR who walked on the moon,
Dr. Ronald E. McNair who gave his life for the cause of science,
Col. Charles Bolden, USMC, Commander Frank Culbertson, Jr., USN,
and Lt. Col. John P. asper, USAF.
Provided, Further, Notwithstanding any other provision of law,
statute, regulation, tariff or otherwise, that it is state
policy, in post-divestiture circumstances, that the state of
South Carolina, its agencies, Division of excluding Counties,
cities State government), school districts, shall be treated as a
single enterprise for the purposes of securing and utilizing
local and long distance telecommunications equipment and
services. Provided, Further, in fulfillment hereof, the South
Carolina Budget and Control Board is hereby authorized to secure
all such equipment and services for state government use under,
and pursuant to, such terms and conditions it deems suitable, in
its sole discretion, and coordinate the supply of such equipment
and services for state government use. Provided, Further, That no
entity of state government shall enter into any agreement or
renew any existing agreement for such services except as approved
by the Board.
Provided, Further, That if the Board of Economic Advisors
revenue forecast to the Budget and Control Board at any time
during Fiscal Year 1986-87 projects that revenues at the end of
Fiscal Year 1986-87 will be less than appropriated expenditures
for this year, the Budget and Control Board in mandating
necessary cuts during Fiscal Year 1986-87 to eliminate the
projected deficit must first reduce to the extent necessary the
appropriation herein contained to the Capital Expenditure Fund,
prior to mandating any cuts in operating appropriations.
Provided, Further, That the Budget and Control Board and the
Joint Bond Review Committee shall together conduct a thorough
study and submit to the General Assembly by January 1, 1987, a
report regarding lease purchase and other private funding
mechanisms for capital improvements.
Provided, Further, That if any funds accumulated by the Budget
and Control Board Division of Research and Statistical Services,
under contract for the provision of goods and services not
covered by the Division's appropriated funds, are not expended
during the preceding fiscal years, such funds may be carried
forward and expended for the associated with the provision of
such goods and services.
Provided, Further, That for purposes of emergency asbestos
abatement in state-owned buildings, the Budget and Control Board
may authorize loans from funds available in the Installment
Purchase Program and the Reserve Fund, not to exceed ten million
dollars. The funds must be used must be used only for emergency
asbestos abatement and must be repaid by the agency to which the
funds were loaned on a schedule determined by the Budget and
Control Board unless funded by the General Assembly.
Provided, Further, That the State Auditor is directed to
establish a Fraud Hot Line, and provide statewide toll free
telephone service for use by citizens of this State to report
incidences of waste, fraud, misuse, and abuse of state funds.
The State Auditor is further directed to advertise the Fraud Hot
Line in an appropriate manner.
Provided, Further, That all pending audits of the Department of
Social Services Finance Commission involving the purchase of
Medicaid transportation services pending due to audit exceptions
resulting from the disallowance of vehicle miles of general
public riders shall be reaudited at the request of the provider
or the Health and Human Services Finance Commission in accordance
with OMB circular 128. Any audits performed under this authority
shall supercede all findings of prior audits. The General
Assembly recognizes that general public ridership on Medicaid
routes represents a valued source of supplemental revenue for the
Medicaid program.
Notwithstanding any other provision of law, the General
Assembly shall, for Fiscal Year 1986-87, appropriate one percent
of General Fund revenue estimates for that year, to the Capital
Expenditure Fund, as provided for in SECTION 16M.