South Carolina General Assembly
107th Session, 1987-1988
Continuation of Appropriations Act
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
Total Funds General Funds
TOTAL TRAINING AND
OPERATIONS 1,902,396
=========== ============
III. LEGAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 130,000
(4.00)
NEW POSITION:
ATTORNEY I 21,682
(1.00)
TOTAL PERSONAL SERVICE 151,682
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000
SUPPLIES AND MATERIALS 500
TRAVEL 1,000
EQUIPMENT 2,000
TOTAL OTHER OPERATING EXPS. 5,500
TOTAL LEGAL SERVICES 157,182
=========== ============
IV. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 66,450
TOTAL PERSONAL SERVICE 66,450
TOTAL BASE PAY INCREASE 66,450
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 506,697
TOTAL FRINGE BENEFITS 506,697
TOTAL STATE EMPLOYER
CONTRIBUTIONS 506,697
=========== ============
TOTAL EMPLOYEE BENEFITS 573,147
=========== ============
TOTAL LAW ENFORCEMENT
TRAINING COUNCIL 5,011,505
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (97.95)
=========== ============
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
58.1. Notwithstanding any other provisions of law, revenue
received from the sale of meals to employees, sale of student locks
and materials, sale of legal manuals and other publications, sale
of miscellaneous refuse and recyclable materials, tuition from
military breathalyzer courses, coin operated telephones, and
revenue from canteen operations and building management services
shall be retained by the Law Enforcement Training Council (Criminal
Justice Academy) and expended in budgeted operations for food
services, training and other related services.
58.2. Notwithstanding any other provisions of law, revenue
received from regional and national marketing of the
"Crime-to-Court" and other South Carolina Criminal
Justice Academy and E.T.V. series shall be retained by the Law
Enforcement Training Council and expended for the expansion and
improvement of the Criminal Academy's E.T.V. program and other
training programs.
SECTION 59
LAW OFFICERS HALL OF FAME COMMITTEE
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 58,956
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,000
INMATE EARNINGS 1,000
TOTAL PERSONAL SERVICES 60,956
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,623
SUPPLIES AND MATERIALS 22,185
FIXED CHGS. & CONTRIB. 3,560
TRAVEL 6,400
EQUIPMENT 4,330
LIB BOOKS, MAPS & FILMS 4,500
EXHIBITS AND COLLECTIONS 4,369
LIGHT/POWER/HEAT 25,000
SECTION 59
LAW OFFICERS HALL OF FAME COMMITTEE
Total Funds General Funds
TOTAL OTHER OPERATING EXPS. 97,967
TOTAL ADMINISTRATION 158,923
=========== ============
II. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 2,400
TOTAL PERSONAL SERVICE 2,400
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 13,908
TOTAL FRINGE BENEFITS 13,908
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,308
=========== ============
TOTAL EMPLOYEE BENEFITS 16,308
=========== ============
TOTAL LAW OFFICERS HALL
OF FAME 175,231
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (3.00)
=========== ============
SECTION 60
WATER RESOURCES COMMISSION
Total Funds General Funds
I. ADMINISTRATION DIVISION:
A. OFFICE OF THE EXECUTIVE
DIRECTOR:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 51,710 51,710
(1.00) (1.00)
CLASSIFIED POSITIONS 126,572 126,572
(4.00) (4.00)
UNCLASSIFIED POSITIONS 45,864 45,864
(1.00) (1.00)
SECTION 60
WATER RESOURCES COMMISSION
Total Funds General Funds
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE COMM.
ON PERSONAL SERVICE
FINANCING AND BUDGETING
WILDLIFE TECHNICIAN III
(1.00)
PLANNING & RESEARCH COORD
(1.00)
ENGINEERING ASSOC. II
(1.00)
ASSOC. ENGINEER IV
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,500 12,500
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICES 240,646 240,646
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 118,620 118,620
SUPPLIES AND MATERIALS 26,473 26,473
FIXED CHGS. & CONTRIB. 1,700 1,700
TRAVEL 27,844 27,844
EQUIPMENT 14,000 9,000
TRANSPORTATION 50 50
TOT. OTHER OPERATING EXPS. 188,687 183,687
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 429,333 424,333
=========== ============
B. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 159,934 159,934
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,000 14,000
TOTAL PERSONAL SERVICE 173,934 173,934
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,437 24,437
SUPPLIES AND MATERIALS 8,000 8,000
FIXED CHGS. & CONTRIB. 278,796 278,796
TRAVEL 4,000 4,000
SECTION 60
WATER RESOURCES COMMISSION
Total Funds General Funds
EQUIPMENT 2,000 2,000
TOT. OTHER OPERATING EXPS. 317,233 317,233
TOTAL ADMIN. SERVICES 491,167 491,167
=========== ============
TOTAL ADMIN. DIVISION 920,500 915,500
=========== ============
II. SURFACE WATER DIVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 289,948 271,231
(11.00) (10.00)
NEW POSITIONS:
ENGINEERING ASSOC. II 24,389 24,389
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,850 3,000
TOTAL PERSONAL SERVICE 320,187 298,620
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 809,359 243,553
SUPPLIES AND MATERIALS 40,963 39,000
FIXED CHGS. & CONTRIB. 1,000 1,000
TRAVEL 27,325 21,200
EQUIPMENT 51,399 19,000
TRANSPORTATION 25 25
TOTAL OTHER OPERATING EXPS. 930,071 323,778
SPECIAL ITEMS:
STREAMFLOW GAUGE NETWORK
MAINT. 20,000 20,000
TOTAL SPECIAL ITEMS 20,000 20,000
TOTAL SURFACE WATER DIV. 1,270,258 642,398
=========== ============
III. GEOLOGY & HYDROLOGY
DIVISION:
A. INVESTIGATION AND
TECHNICAL ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 354,725 307,678
(13.00) (11.00)
NEW POSITIONS:
HYDROLOGIST III
HYDROLOGIST I
SECTION 60
WATER RESOURCES COMMISSION
Total Funds General Funds
GEOLOGIST I
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,000 24,000
TOTAL PERSONAL SERVICE 378,725 331,678
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 559,173 134,538
SUPPLIES AND MATERIALS 31,378 11,378
FIXED CHGS. & CONTRIB. 20,863 20,863
TRAVEL 45,401 42,401
EQUIPMENT 13,783 13,783
LIGHT/POWER/HEAT 1,179 1,179
TRANSPORTATION 83 83
TOTAL OTHER OPERATING EXPS. 671,860 224,225
SPECIAL ITEMS:
COOP STUDIES-USGS 40,000 40,000
GROUND WATER SURVEY 15,000 15,000
TOTAL SPECIAL ITEMS 55,000 55,000
TOTAL INVESTIGATIONS AND
TECHNICAL ASSISTANT 1,105,585 610,903
=========== ============
B. STATE CAPACITY USE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 132,001 132,001
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 10,000
TOTAL PERSONAL SERVICE 142,001 142,001
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,166 12,166
SUPPLIES AND MATERIALS 5,665 5,665
FIXED CHGS. & CONTRIB. 29,044 29,044
TRAVEL 23,171 23,171
EQUIPMENT 2,282 2,282
LIGHT/POWER/HEAT 1,420 1,420
TRANSPORTATION 27 27
TOT. OTHER OPERATING EXPS. 73,775 73,775
TOTAL STATE CAPACITY USE: 215,776 215,776
=========== ============
TOTAL GEOLOGY AND HYDROLOGY 1,321,361 826,679
=========== ============
SECTION 60
WATER RESOURCES COMMISSION
Total Funds General Funds
IV. RESEARCH AND PLANNING
DIVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 390,129 358,424
(16.00) (14.00)
NEW POSITIONS:
HYDROLOGIST I 21,682 21,682
(1.00) (1.00)
PLANNER II 18,533 18,533
(1.00) (1.00)
ADMIN. SPECIALIST A. 12,036 12,036
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,850 2,000
TOTAL PERSONAL SERVICE 447,230 412,675
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 378,385 352,588
SUPPLIES AND MATERIALS 41,583 29,521
FIXED CHGS. & CONTRIB. 7,266 6,766
TRAVEL 30,468 22,343
EQUIPMENT 6,850 5,449
TRANSPORTATION 25 25
TOTAL OTHER OPERATING EXPS. 464,577 416,692
SPECIAL ITEM:
S. C. RURAL WATER ASSN. 10,000 10,000
TOTAL SPECIAL ITEM 10,000 10,000
TOTAL RESEARCH AND PLANNING
DIVISION 921,807 839,367
=========== ============
V. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 281,545 260,853
TOTAL FRINGE BENEFITS 281,545 260,853
TOTAL EMPLOYEE BENEFITS 281,545 260,853
=========== ============
TOTAL SOUTH CAROLINA WATER
RESOURCES COMMIS 4,715,471 3,484,797
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (66.00) (57.00)
=========== ============
SECTION 60
WATER RESOURCES COMMISSION
60.1. The Commission may charge for the sale of publications,
postal reimbursement and photocopying costs and that such funds
shall be remitted to the General Fund.
60.2. Any unexpended balance on June 30, 1988 of funds
appropriated under Program II Contractual Services, not to exceed
$10,000, may be carried forward and expended for the Lower Saluda
River Corridor Study in FY 88-89.
60.3. The South Carolina State Climatology Office of the Water
Resources Commission may retain fees for specialized services
rendered to private individuals. These funds must be used to defray
the cost of these services.
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 52,333 52,333
(1.00) (1.00)
CLASSIFIED POSITIONS 136,155 136,155
(7.00) (7.00)
UNCLASSIFIED POSITIONS 89,980 89,980
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 280,468 280,468
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,485 20,485
SUPPLIES AND MATERIALS 12,400 12,400
FIXED CHGS. & CONTRIB. 59,521 59,521
TRAVEL 18,000 18,000
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING
EXPENSES 115,406 115,406
TOTAL ADMINISTRATION 395,874 395,874
=========== ============
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
Total Funds General Funds
II. CONSERVATION DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 585,751 585,751
(25.00) (25.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,500 2,500
TOTAL PERSONAL SERVICE 588,251 588,251
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,000 70,000
SUPPLIES AND MATERIALS 19,000 19,000
FIXED CHGS. & CONTRIB. 45,000 45,000
TRAVEL 63,000 63,000
EQUIPMENT 2,000 2,000
TRANSPORTATION 700 700
TOTAL OTHER OPERATING
EXPENSES 199,700 199,700
SPECIAL ITEMS:
AID TO CONSERVATION DIST. 297,696 297,696
TOTAL SPECIAL ITEMS 297,696 297,696
TOTAL CONSERVATION
DISTRICTS 1,085,647 1,085,647
=========== ============
III. MINING AND
RECLAMATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 200,129 200,129
(7.00) (7.00)
NEW POSITION:
GEOLOGIST III 25,365 25,365
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 700 700
TOTAL PERSONAL SERVICES 230,194 230,194
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,000 13,000
SUPPLIES AND MATERIALS 5,600 5,600
FIXED CHGS. & CONTRIB. 17,000 17,000
TRAVEL 25,100 25,100
EQUIPMENT 3,000 3,000
TRANSPORTATION 792 792
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 64,492 64,492
SPECIAL ITEMS:
INTERSTATE MINING COMPACT 6,373 6,373
TOTAL SPECIAL ITEMS 6,373 6,373
TOTAL MINING AND RECLAMATION 301,059 301,059
=========== ============
IV. DAMS AND RESERVOIRS
SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 246,859 246,859
(9.00) (9.00)
TOTAL PERSONAL SERVICE 246,859 246,859
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,170 14,170
SUPPLIES AND MATERIALS 6,000 6,000
FIXED CHGS. & CONTRIB. 17,000 17,000
TRAVEL 18,500 18,500
TRANSPORTATION 2,500 2,500
TOTAL OTHER OPERATING
EXPENSES 58,170 58,170
TOTAL DAMS AND RESERVOIRS
SAFETY 305,029 305,029
=========== ============
V. SOIL SURVEYS:
A. SURVEYS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 51,925 51,925
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,413
TOTAL PERSONAL SERVICE 82,338 51,925
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,000 2,000
SUPPLIES AND MATERIALS 6,600 1,600
FIXED CHGS. & CONTRIB. 2,050 2,050
TRAVEL 5,000 5,000
EQUIPMENT 21,013 1,013
TOTAL OTHER OPERATING
EXPENSES 81,663 11,663
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
Total Funds General Funds
SPECIAL ITEMS:
SOIL SURVEY PROGRAM:
CONTRACTUAL SERVICES 5,000 5,000
TOTAL SPECIAL ITEMS 5,000 5,000
TOTAL SURVEYS 169,001 68,588
=========== ============
B. SOIL CLASSIFIERS BOARD:
OTHER PERSONAL SERVICE:
PER DIEM 140 140
TOTAL PERSONAL SERVICE 140 140
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 460 460
TRAVEL 200 200
TOTAL OTHER OPERATING
EXPENSES 660 660
TOTAL SOIL CLASSIFIERS
BOARD 800 800
=========== ============
TOTAL SOIL SURVEYS 169,801 69,388
=========== ============
VI. PLANNING & INFORMATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 133,256 133,256
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 39,971
TOTAL PERSONAL SERVICE 173,227 133,256
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,129 7,479
SUPPLIES AND MATERIALS 7,000
FIXED CHGS. & CONTRIB. 16,550 16,500
TRAVEL 5,775 5,775
EQUIPMENT 25,000 4,000
PURCHASE FOR RESALE 13,300
TAXES 1,000
TOTAL OTHER OPERATING
EXPENSES 85,754 33,754
TOTAL PLANNING & INFORMATION 258,981 167,010
=========== ============
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
Total Funds General Funds
VII. EROSION, SEDIMENT
CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 106,825 106,825
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 106,825 106,825
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,000 10,000
SUPPLIES AND MATERIALS 4,500 4,500
FIXED CHGS. & CONTRIB. 10,000 10,000
TRAVEL 12,500 12,500
EQUIPMENT 2,000 2,000
TRANSPORTATION 500 500
TOTAL OTHER OPERATING
EXPENSES 119,500 39,500
TOTAL EROSION, SEDIMENT
CONTROL 226,325 146,325
=========== ============
VIII. LANDSCAPE ARCH. BD.:
OTHER PERSONAL SERVICE:
PER DIEM 1,400 1,400
TOTAL PERSONAL SERVICE 1,400 1,400
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,750 6,750
SUPPLIES AND MATERIALS 6,350 6,350
FIXED CHGS. & CONTRIB. 3,000 3,000
TRAVEL 5,500 5,500
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERATING
EXPENSES 23,600 23,600
TOTAL LANDSCAPE ARCH. BD. 25,000 25,000
=========== ============
IX. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRI.
EMPLOYER CONTRIBUTIONS 331,354 320,738
TOTAL FRINGE BENEFITS 331,354 320,738
TOTAL STATE EMPLOYER
CONTRIBUTIONS 331,354 320,738
=========== ============
TOTAL EMPLOYEE BENEFITS 331,354 320,738
=========== ============
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
Total Funds General Funds
X. NON-RECURRING APPROP.
A. SUPPLEMENTAL NON-
RECURRING
OTHER OPERATING EXPENSES
TOTAL LAND RESOURCES 3,099,070 2,816,070
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (63.00) (63.00)
=========== ============
61.1. The appropriations in this section for "Aid To
Conservation Districts" shall be used by the Soil and Water
Conservation Districts for general assistance to the district's
program. No district shall receive any funds under this provision
unless the county or counties wherein the district is located shall
have appropriated no less than three hundred dollars to the
district from county funds for the same purposes.
61.2. The amount appropriated in this section for "Aid To
Conservation Districts" shall be apportioned so that each of
the eligible forty-six counties receives an equal amount. Any
amount voluntarily returned to the Commission may be transferred to
other counties that have expressed a need for additional funding.
61.3. The amount appropriated in this section for "Mining
and Reclamation": "Per Diem" and "Travel"
may be used for reimbursement of expenses and per diem for the
South Carolina Mining Council.
61.4. The Commission may retain and carry forward funds derived
from the sale of maps in an amount not to exceed $1,000.
61.5. The amount appropriated in Part III of the 1985-86
Appropriation Act for the 'McClellanville Project,' may be carried
forward to the 1988-89 fiscal year and expended for that same
purpose.
61.6. The amount appropriated in Part III of Act 540 of 1986 for
contractual services may be carried forward to the 1988-89 fiscal
year and expended for the same purpose.
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
61.7. The amount appropriated in Part I, Section 61 of the
1987-88 Appropriation Act for the McFadden Flood Control Project
may be carried forward to the 1988-89 fiscal year and expended for
the same purpose.
SECTION 62
STATE FORESTRY COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
STATE FORESTER 60,044 60,044
(1.00) (1.00)
CLASSIFIED POSITIONS 790,718 790,718
(35.00) (35.00)
NEW POSITIONS:
SENIOR ACCOUNTANT 28,056 28,056
(1.00) (1.00)
UNCLASSIFIED POSITIONS 49,085 49,085
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,996 3,996
TOTAL PERSONAL SERVICE 931,899 931,899
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 99,666 99,666
SUPPLIES AND MATERIALS 51,722 51,722
FIXED CHGS. & CONTRIB. 231,338 231,338
TRAVEL 31,126 31,126
EQUIPMENT 1,000 1,000
LIGHT/POWER/HEAT 28,700 28,700
TRANSPORTATION 9,510 9,510
TOTAL OTHER OPERATING
EXPENSES 453,062 453,062
TOTAL ADMINISTRATION 1,384,961 1,384,961
=========== ============
II. FOREST LANDOWNER ASSIS.:
A. FOREST LANDOWNER ASSIS.:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,880,897 8,647,670
(533.43) (528.42)
SECTION 62
STATE FORESTRY COMMISSION
Total Funds General Funds
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE COMM.
ON PERSONAL SERVICE
FINANCING AND BUDGETING
FORESTER
(2.00)
NEW POSITIONS:
MARKETING SPECIALIST 36,922 36,922
(1.00) (1.00)
FIRE PREVENTION
SPECIALIST 33,161 33,161
(1.00) (1.00)
FOREST FIELD INVESTIGATOR 28,344 28,344
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 319,075 319,075
TOTAL PERSONAL SERVICE 9,298,399 9,065,172
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 611,145 268,183
SUPPLIES AND MATERIALS 1,397,903 1,092,674
FIXED CHGS. & CONTRIB. 120,564 104,649
TRAVEL 273,783 147,825
EQUIPMENT 292,500 290,556
LIGHT/POWER/HEAT 131,652 100,306
TRANSPORTATION 315,393 284,628
TOTAL OTHER OPERATING
EXPENSES 3,142,940 2,288,821
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 45,100
TOTAL DISTRIBUTION TO
SUBDIV 45,100
SPECIAL ITEMS
AERIAL DETECTION 110,000 110,000
TANKERS-RENTAL 90,000 90,000
FOREST RENEWAL PROGRAM 500,000 100,000
TOTAL SPECIAL ITEMS 700,000 300,000
TOTAL FOREST LANDOWNER
ASSISTANCE 13,186,439 11,653,993
============ ============
SECTION 62
STATE FORESTRY COMMISSION
Total Funds General Funds
B. SEED ORCHARD DEVELOPMENT:
PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 12,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,000
SUPPLIES AND MATERIALS 2,000
TRAVEL 500
EQUIPMENT 16,630
LIGHT/POWER/HEAT 200
TRANSPORTATION 2,500
TOTAL OPERATING EXPENSES 41,830
DISTRIBUTION TO SUBDIV
ALLOC CNTY-RESTRICTED 115,000
TOTAL DISTRIBUTION TO
SUBDIV 115,000
TOTAL SEED ORCHARD DEV. 168,830
=========== ============
TOTAL FOREST LANDOWNER
ASSISTANCE 13,355,269 11,653,993
============ ============
III. STATE FORESTS:
A. MANCHESTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 168,431 168,431
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 975 975
TOTAL PERSONAL SERVICE 169,406 169,406
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,194 1,644
SUPPLIES AND MATERIALS 42,543 3,503
FIXED CHGS. & CONTRIB. 300
TRAVEL 1,800 1,000
EQUIPMENT 261 261
LIGHT/POWER/HEAT 2,497 647
TRANSPORTATION 15,989 5,489
TOTAL OTHER OPERATING
EXPENSES 73,584 12,544
TOTAL MANCHESTER 242,990 181,950
=========== ============
SECTION 62
STATE FORESTRY COMMISSION
Total Funds General Funds
B. SANDHILLS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 242,513
(14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
TOTAL PERSONAL SERVICE 248,513
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,098
SUPPLIES AND MATERIALS 18,950
FIXED CHGS. & CONTRIB. 3,023
TRAVEL 3,000
EQUIPMENT 40,500
LIGHT/POWER/HEAT 6,300
TRANSPORTATION 20,500
TOTAL OTHER OPERATING
EXPENSES 119,371
DISTRIBUTION TO
SUBDIVISIONS
ALLOC CNTY-RESTRICTED 120,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 120,000
TOTAL SANDHILLS 487,884
=========== ============
TOTAL STATE FORESTS 730,874 181,950
=========== ============
IV. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRI.
EMPLOYER CONTRIBUTIONS 2,450,665 2,348,488
TOTAL FRINGE BENEFITS 2,450,665 2,348,488
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,450,665 2,348,488
=========== ============
TOTAL EMPLOYEE BENEFITS 2,450,665 2,348,488
=========== ============
V. NON-RECURRING APPROP.
OTHER OPERATING EXPENSE
EQUIPMENT 5,942 5,942
TOTAL OTHER OPERATING
EXPENSE 5,942 5,942
=========== ============
SECTION 62
STATE FORESTRY COMMISSION
Total Funds General Funds
TOTAL NON-RECURRING 5,942 5,942
=========== ============
TOTAL FORESTRY COMMISSION 17,927,711 15,575,334
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (599.43) (578.42)
=========== ============
62.1. The State Forestry Commission may refund deposits placed
with the Commission for tree seedling orders.
62.2. Compensation supplements paid personnel of the Forestry
Commission by counties and/or other political subdivisions shall
not be extended in 1988-89 to additional employees, nor shall such
existing supplements be increased in 1988-89.
62.3. For 1988-89 revenue received from hunting and fishing
permits, farm land rentals, fuelwood sales, the marketing of pine
straw and miscellaneous
products other than merchantable timber on Forestry Commission
lands shall be retained by the Commission to be used for the
maintenance of wildlife habitat and the administration of these
various programs on those holdings.
62.4. When demand for forest tree seedlings from South Carolina
landowners exceeds the supply available from Forestry Commission
nurseries, the Forestry Commission is authorized to purchase
seedlings for resale at cost plus shipping and one dollar per
thousand for administrative costs. The 1988-89 revenue received
from the resale and distribution of these seedlings shall be
retained in a seedling purchase revolving fund to be expended for
that purpose only.
62.5. No reduction in the funds appropriated herein which may be
made during the Fiscal Year 1988-89 by the State Forestry
Commission shall result in the reduction of personnel or
expenditures
for fire wardens and forestry tower operators.
SECTION 62
STATE FORESTRY COMMISSION
62.6. The State Forestry Commission is authorized to trade or
sell real property of approximately one acre with improvements in
Williamsburg County which it owns for the purpose of obtaining a
more appropriately situated tract of real estate to be used for the
Commission's county headquarters. If the Commission sells this
tract of real property, it may use the proceeds from this sale to
purchase real property for the Commission's county headquarters.
SECTION 63
DEPARTMENT OF AGRICULTURE
Total Funds General Funds
I. ADMINISTRATIVE SERVICES:
A. ADMINISTRATION GENERAL:
PERSONAL SERVICES:
COMMSNR. OF AGRICULTURE 70,747 70,747
(1.00) (1.00)
CLASSIFIED POSITIONS 1,044,337 1,044,337
(43.00) (43.00)
NEW POSITIONS:
AG. BUSINESS RECRUITER 47,509 47,509
(1.00) (1.00)
EXEC. ASST. 14,646 14,646
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
TOTAL PERSONAL SERVICE 1,192,239 1,192,239
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 154,291 152,791
SUPPLIES AND MATERIALS 79,211 77,211
FIXED CHGS. & CONTRIB. 174,392 174,392
TRAVEL 84,387 79,887
EQUIPMENT 55,228 40,228
TRANSPORTATION 6,600 6,600
TOTAL OTHER OPERATING
EXPENSES 554,109 531,109
TOTAL A. ADMINISTRATION
GENERAL 1,746,348 1,723,348
=========== ============
SECTION 63
DEPARTMENT OF AGRICULTURE
Total Funds General Funds
B. MARKET BULLETIN:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,750 92,750
SUPPLIES AND MATERIALS 78,000 78,000
TOTAL OTHER OPERATING
EXPENSES 170,750 170,750
TOTAL B. MARKET BULLETIN 170,750 170,750
=========== ============
TOTAL I. ADMINISTRATIVE 1,917,098 1,894,098
=========== ============
II. LABORATORY SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 696,520 696,520
(33.00) (33.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
TOTAL PERSONAL SERVICE 701,520 701,520
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,050 24,050
SUPPLIES AND MATERIALS 57,663 57,663
FIXED CHGS. & CONTRIB. 256,851 256,851
TRAVEL 16,000 16,000
EQUIPMENT 7,750 7,750
TRANSPORTATION 200 200
TOTAL OTHER OPERATING
EXPENSES 362,514 362,514
SPECIAL ITEMS:
TOTAL II. LABORATORY
SERVICES 1,064,034 1,064,034
=========== ============
III. CONSUMER SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 827,616 827,616
(41.00) (41.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,912 12,912
TOTAL PERSONAL SERVICE 840,528 840,528
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,987 20,587
SUPPLIES AND MATERIALS 15,549 15,149
FIXED CHGS. & CONTRIB. 10,150 10,000
SECTION 63
DEPARTMENT OF AGRICULTURE
Total Funds General Funds
TRAVEL 81,906 67,356
EQUIPMENT 12,000 12,000
LIGHT/POWER/HEAT 6,250 6,250
TRANSPORTATION 15,814 14,814
TOTAL OTHER OPERATING
EXPENSES 162,656 146,156
TOTAL III. CONSUMER
SERVICES 1,003,184 986,684
=========== ============
IV. MARKETING SERVICES:
A. MARKETING GENERAL:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 741,490 741,490
(30.00) (30.00)
NEW POSITIONS:
MARKETING SPECIALIST III
MARKETING SPECIALIST II
FIELD SPECIALIST II 15,231 15,231
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 9,524 9,524
PER DIEM 7,350 7,350
TOTAL PERSONAL SERVICES 773,595 773,595
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 293,820 286,521
SUPPLIES AND MATERIALS 39,812 35,537
FIXED CHGS. & CONTRIB. 50,942 50,867
CONTRIBUTIONS 48,300 48,300
TRAVEL 79,490 77,035
EQUIPMENT 11,684 11,684
TRANSPORTATION 5,000 5,000
TOTAL OTHER OPERATING
EXPENSES 529,048 514,944
SPECIAL ITEM:
FOREIGN TRADE MISSIONS 40,000 40,000
TOTAL SPECIAL ITEM 40,000 40,000
TOTAL A. MARKETING GENERAL 1,342,643 1,328,539
=========== ============
SECTION 63
DEPARTMENT OF AGRICULTURE
Total Funds General Funds
B. FARM MKT FACILITIES,
SUR & SER
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 400
FIXED CHGS. & CONTRIB. 100
TOTAL OTHER OPERATING
EXPENSES 500
TOTAL B. FARM MKT.
FACILITIES, SUR & SER 500
=========== ============
C. COMMODITY BOARDS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 59,644
(2.00)
UNCLASSIFIED POSITIONS 122,570
(4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 24,000
PER DIEM 20,090
TOTAL PERSONAL SERVICES 226,304
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 440,813
SUPPLIES AND MATERIALS 124,408
FIXED CHGS. & CONTRIB. 16,550
CONTRIBUTIONS 73,400
TRAVEL 95,700
EQUIPMENT 9,750
LIGHT/POWER/HEAT 500
TRANSPORTATION 2,350
TOTAL OTHER OPERATING
EXPENSES 763,471
TOTAL C. COMMODITY BOARDS 989,775
=========== ============
D. FARMERS MARKETS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 325,144 28,429
(21.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 141,750 2,250
TOTAL PERSONAL SERVICE 466,894 30,679
SECTION 63
DEPARTMENT OF AGRICULTURE
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 176,935 8,000
SUPPLIES AND MATERIALS 71,670
FIXED CHGS. & CONTRIB. 42,375 9,250
TRAVEL 11,000
EQUIPMENT 20,275
LIGHT/POWER/HEAT 93,625 24,500
TRANSPORTATION 6,945
TOTAL OTHER OPERATING
EXPENSES 422,825 41,750
TOTAL D. FARMERS MARKET 889,719 72,429
=========== ============
E. INSPECTION SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 693,089
(35.13)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 317,400
O.T. & SHIFT DIFFER. 25,000
TOTAL PERSONAL SERVICES 1,035,489
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 176,265
SUPPLIES AND MATERIALS 16,625
FIXED CHGS. & CONTRIB. 8,953
TRAVEL 140,200
EQUIPMENT 22,700
LIGHT/POWER/HEAT 1,500
TRANSPORTATION 4,900
TOTAL OTHER OPERATING
EXPENSES 371,143
TOTAL E. INSPECTION
SERVICES 1,406,632
=========== ============
TOTAL IV. MARKET. SERVICES 4,629,269 1,400,968
=========== ============
V. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
BASE PAY INCREASE 35,160
TOTAL PERSONAL SERVICE 35,160
TOTAL BASE PAY INCREASE 35,160
=========== ============
SECTION 63
DEPARTMENT OF AGRICULTURE
Total Funds General Funds
C. STATE EMPLOYER CONTRIB.:
EMPLOYER CONTRIBUTIONS 1,055,002 721,730
TOTAL FRINGE BENEFITS 1,055,002 721,730
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,055,002 721,730
=========== ============
TOTAL EMPLOYEE BENEFITS 1,090,162 721,730
=========== ============
VI. NON-RECURRING APPROP.
A. SUPPLEMENTAL NON-
RECURRING
OTHER OPERATING EXPENSES:
FIXED CHGS. AND CONTRIB. 25,000 25,000
CONTRIBUTIONS 50,000 50,000
EQUIPMENT 5,800 5,800
TOTAL OTHER OPERATING
EXPENSES 80,800 80,800
=========== ============
TOTAL SUPPLEMENTAL
NON-RECURRING 80,800 80,800
=========== ============
TOTAL NON-RECURRING
APPROPRIATIONS 80,800 80,800
=========== ============
TOTAL DEPT. OF AGRICULTURE 9,784,547 6,148,314
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (213.13) (153.00)
=========== ============
63.1. The Market Bulletin shall be mailed only to those persons
who request it in writing and a record of each request shall be
maintained by the Department. The Department shall biennially purge
the subscription list through use of a coupon printed in the
Bulletin.
63.2. A daily subsistence allowance of up to $30.00 may be
allowed for temporarily employed fruits and vegetables inspectors
from funds generated by fruits and vegetables inspection fees and
budgeted under other funds in Program IV
SECTION 63
DEPARTMENT OF AGRICULTURE
Marketing Services, E. Inspection Services, in lieu of
reimbursements for meals and lodging expense.
63.3. Expenditures made for the various Commodity Boards as
budgeted under other funds in Paragraph IV.C. Marketing Services:
Commodity Boards be exempted from regulations under the Procurement
Act of 1981.
SECTION 64
FAMILY FARM DEVELOPMENT AUTHORITY
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
SPECIAL ITEMS:
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
Total Funds General Funds
I. FOREST AND RECREATION
RESOURCES:
A. GENERAL:
PERSONAL SERVICES
CLASSIFIED POSITIONS 768,711 557,784
(45.17) (31.59)
NEW POSITIONS:
RESEARCH ASST. 42,000 42,000
(1.00) (1.00)
POOL MANAGER 20,000 20,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 1,315,870 993,446
(30.03) (22.93)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,737 11,190
GRADUATE ASSISTANTS 140,100 104,025
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
Total Funds General Funds
STUDENT EARNINGS 40,163 36,499
TOTAL PERSONAL SERVICES 2,339,581 1,764,944
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,355 65,324
SUPPLIES AND MATERIALS 202,054 183,929
FIXED CHGS. & CONTRIB. 11,296 9,924
TRAVEL 41,740 37,034
EQUIPMENT 25,000 21,964
LIGHT/POWER/HEAT 11,802 10,369
TRANSPORTATION 593 521
MISCELLANEOUS GEN OPER 76,043 66,807
TOTAL OTHER OPERATING
EXPENSES 442,883 395,872
TOTAL FOREST AND RECREATION 2,782,464 2,160,816
=========== ============
II. REGULATORY AND PUBLIC
SERVICE:
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 969,221 969,221
(42.80) (42.80)
NEW POSITIONS:
INSPECTOR 34,000 34,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 255,194 255,194
(4.45) (4.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,500 22,500
TOTAL PERSONAL SERVICE 1,280,915 1,280,915
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 56,775 56,775
SUPPLIES AND MATERIALS 120,981 120,981
FIXED CHGS. & CONTRIB. 29,168 29,168
TRAVEL 46,800 46,800
EQUIPMENT 22,000 22,000
LIGHT/POWER/HEAT 3,000 3,000
MISCELLANEOUS GEN OPER 51,414 51,414
TOTAL OTHER OPERATING
EXPENSES 330,138 330,138
TOTAL - GENERAL 1,611,053 1,611,053
=========== ============
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
Total Funds General Funds
II. REGULATORY AND PUBLIC
SERVICE:
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 3,523
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 233,221
TOTAL PERSONAL SERVICE 236,744
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,971
SUPPLIES AND MATERIALS 35,580
FIXED CHGS. & CONTRIB. 1,196
TRAVEL 30,950
EQUIPMENT 40,086
TOTAL OTHER OPERATING
EXPENSES 145,783
TOTAL RESTRICTED 382,527
=========== ============
TOTAL REGUL & PUB. SVC. 1,993,580 1,611,053
=========== ============
III. LIVESTOCK - POULTRY
HEALTH:
A. GENERAL
PERSONAL SERVICES
CLASSIFIED POSITIONS 1,467,704 1,452,596
(62.03) (61.40)
TOTAL PERSONAL SERVICES 1,467,704 1,452,596
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 122,508 121,452
SUPPLIES AND MATERIALS 100,875 100,041
FIXED CHGS. & CONTRIB. 10,429 10,322
TRAVEL 168,150 166,418
LIGHT/POWER/HEAT 21,556 21,334
TRANSPORTATION 632 625
MISCELLANEOUS GEN OPER 89,047 27,011
TOTAL OTHER OPERATING
EXPENSES 513,197 447,203
TOTAL LIVESTOCK - GENERAL 1,980,901 1,899,799
=========== ============
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
Total Funds General Funds
III. LIVESTOCK - POULTRY
HEALTH:
B. RESTRICTED
PERSONAL SERVICES
CLASSIFIED POSITIONS 574,215
(27.77)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,748
O.T. & SHIFT DIFFER. 18,000
TOTAL PERSONAL SERVICES 595,963
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,577
SUPPLIES AND MATERIALS 14,999
FIXED CHGS. & CONTRIB. 2,147
TRAVEL 94,036
EQUIPMENT 11,693
TOTAL OTHER OPERATING
EXPENSES 141,452
TOTAL LIVESTOCK -
RESTRICTED 737,415
=========== ============
TOTAL LIVESTOCK-POULTRY
HEALTH 2,718,316 1,899,799
=========== ============
IV. AGRICULTURAL RESEARCH:
PERSONAL SERVICES
CLASSIFIED POSITIONS 5,086,096 3,719,855
(277.82) (189.75)
NEW POSITIONS:
RESEARCH SPECIALIST III 25,000 25,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 4,912,419 3,823,253
(111.52) (74.62)
NEW POSITIONS:
ORNAMENTAL HORTICULTURIST 25,000 25,000
(.50) (.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 72,501 60,393
SUMMER SCHOOL FACULTY 3,400 2,403
GRADUATE ASSISTANTS 778,712 514,010
STUDENT EARNINGS 135,585 129,621
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
Total Funds General Funds
TOTAL PERSONAL SERVICES 11,038,713 8,299,535
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 746,919 684,774
SUPPLIES AND MATERIALS 1,910,069 1,770,262
FIXED CHGS. & CONTRIB. 243,273 219,914
TRAVEL 236,552 177,311
EQUIPMENT 416,337 365,057
LIGHT/POWER/HEAT 309,798 282,440
TRANSPORTATION 19,841 15,700
MISCELLANEOUS GEN OPER 262,418 260,352
TOTAL OTHER OPERATING
EXPENSES 4,145,207 3,775,810
SPECIAL ITEM:
HOUSING INSTITUTE 78,000 78,000
RHIZOSPHERE DYNAMICS CTR. 750,000 750,000
BOLL WEEVIL ERADICATION 100,000 100,000
TOTAL AGRIC RESEARCH 16,111,920 13,003,345
=========== ============
V. COOPERATIVE EXTENSION
SERVICE:
CLASSIFIED POSITIONS 5,300,558 2,879,853
(351.75) (173.48)
UNCLASSIFIED POSITIONS 11,076,707 9,125,727
(358.17) (268.44)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 116,878 91,297
SUMMER SCHOOL FACULTY 338 280
GRADUATE ASSISTANTS 23,400 7,948
STUDENT EARNINGS 49,744 43,113
TOTAL PERSONAL SERVICES 16,567,625 12,148,218
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,727,863 1,262,910
SUPPLIES AND MATERIALS 1,033,168 742,260
FIXED CHGS. & CONTRIB. 190,625 108,319
TRAVEL 1,217,824 513,719
EQUIPMENT 294,096 52,444
LIGHT/POWER/HEAT 80,765 45,894
TRANSPORTATION 9,810 5,574
MISCELLANEOUS GEN OPER 753,244 748,363
TOTAL OTHER OPERATING
EXPENSES 5,307,395 3,479,483
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
Total Funds General Funds
TOTAL COOP. EXT.-GENERAL 21,875,020 15,627,701
============ ============
TOTAL COOP. EXTENSION 21,875,020 15,627,701
============ ============
VI. STATE ENERGY PROGRAM:
CLASSIFIED POSITIONS 22,225 22,225
(1.00) (1.00)
TOTAL PERSONAL SERVICES 22,225 22,225
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,645 28,645
SUPPLIES AND MATERIALS 10,003 10,003
FIXED CHGS. & CONTRIB. 53,814 53,814
TRAVEL 2,500 2,500
LIGHT/POWER/HEAT 270 270
TOTAL OTHER OPERATING
EXPENSES 95,232 95,232
TOTAL ST. ENERGY-GENERAL 117,457 117,457
=========== ============
TOTAL STATE ENERGY PR. 117,457 117,457
=========== ============
VII. AGROMEDICINE PROGRAM:
AGROMEDICINE PROGRAM 252,613 252,613
MED. RESEARCH-ARTIFICIAL
JOINTS 159,985 159,985
TOTAL SPECIAL ITEMS 412,598 412,598
TOTAL AGRO. MEDICINE 412,598 412,598
=========== ============
VIII. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 395,576
TOTAL PERSONAL SERVICE 395,576
TOTAL BASE PAY INCREASE 395,576
=========== ============
C. STATE EMPLOYER CONTRI.:
EMPLOYER CONTRIBUTIONS 6,820,916 4,164,746
TOTAL FRINGE BENEFITS 6,820,916 4,164,746
TOTAL STATE EMPLOYEE
CONTRIBUTIONS 6,820,916 4,164,746
=========== ============
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
TOTAL EMPLOYEE BENEFITS 7,216,492 4,164,746
============ ============
TOTAL C.U. PUBLIC SERVICE 53,227,847 38,997,515
============ ============
TOTAL AUTHORIZED
FTE POSITIONS (1317.01) (874.96)
============ ============
5.1. All revenues derived from the Regulatory and Public Service
Division covered in this section shall be remitted to credit of the
General Fund.
5.2. Of the appropriation in this section under Program II
"Regulatory and Public Service" for "Supplies,"
the amount of $75,000 may be expended only for the eradication or
control of noxious weeds and insects.
5.3. That amount accrued and expended for employer contributions
associated with accrued salaries and wages but not remitted by June
30, 1988, may be carried forward to 1988-89.
SECTION 66
MIGRATORY WATERFOWL COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,041 15,041
OTHER PERSONAL SERVICE:
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 18,041 18,041
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,464 4,125
SUPPLIES AND MATERIALS 1,500 1,500
FIXED CHGS. & CONTRIB. 1,200 200
TRAVEL 4,355 4,055
EQUIPMENT 1,536 1,536
PURCHASE FOR RESALE 27,000
TOTAL OTHER OPERATING
EXPENSES 69,055 11,416
SECTION 66
MIGRATORY WATERFOWL COMMISSION
Total Funds General Funds
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER ENTITIES 152,361
TOTAL DISTRIBUTION TO
SUBDIVISIONS 152,361
TOTAL ADMINISTRATION 239,457 29,457
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,099 2,099
TOTAL FRINGE BENEFITS 2,099 2,099
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,099 2,099
=========== ============
TOTAL EMPLOYEE BENEFITS 2,099 2,099
=========== ============
TOTAL MIGRATORY WATERFOWL
COMM. 241,556 31,556
=========== ============
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
I. ADMINISTRATION AND
SUPPORT:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 73,116 73,116
(1.00) (1.00)
CLASSIFIED POSITIONS 1,605,869 1,255,071
(68.00) (51.00)
NEW POSITIONS:
PROGRAMMER ANALYST I 22,548 22,548
(1.00) (1.00)
AUDITS SUPERVISOR 27,435 27,435
(1.00) (1.00)
CIVIL ENGINEER III 26,380 26,380
(1.00) (1.00)
UNCLASSIFIED POSITIONS 53,960 53,960
(1.00) (1.00)
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 21,561 4,561
PER DIEM 900 900
TOTAL PERSONAL SERVICES 1,831,769 1,463,971
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 330,377 67,058
SUPPLIES AND MATERIALS 217,188 27,220
FIXED CHGS. & CONTRIB. 319,740 276,240
TRAVEL 64,273 8,873
EQUIPMENT 567,124 136,788
LIGHT/POWER/HEAT 8,500
TRANSPORTATION 21,500
TOTAL OTHER OPERATING
EXPENSES 1,528,702 516,179
TOTAL ADMINISTRATION AND
SUPPORT 3,360,471 1,980,150
=========== ============
II. CONSERVATION, EDUCATION
AND COMMUNICATION:
A. INFORMATION AND EDUC.
PERSONAL SERVICES:
CLASSIFIED POSITIONS 701,816 701,816
(31.00) (31.00)
TEMPORARY POSITIONS 2,000 2,000
TOTAL PERSONAL SERVICES 703,816 703,816
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,000 37,000
SUPPLIES AND MATERIALS 32,424 32,424
FIXED CHGS. & CONTRIB. 40,546 40,546
TRAVEL 14,500 14,500
EQUIPMENT 12,328 12,328
TRANSPORTATION 11,500 11,500
TOTAL OTHER OPERATING
EXPENSES 148,298 148,298
TOTAL INFORMATION AND EDUC. 852,114 852,114
=========== ============
B. MAGAZINE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 74,197 20,245
(3.00) (1.00)
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
NEW POSITION:
ADMIN. SPECIALIST C 14,646 14,646
(1.00) (1.00)
TOTAL PERSONAL SERVICE 88,843 34,891
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,000 34,000
SUPPLIES AND MATERIALS 82,000 82,000
FIXED CHGS. & CONTRIB. 7,650 7,650
TRAVEL 16,000 16,000
EQUIPMENT 31,000 31,000
PURCHASE FOR RESALE 723,888 723,888
TAXES 30,000 30,000
TRANSPORTATION 5,000 5,000
TOTAL OTHER OPERATING
EXPENSES 929,538 929,538
TOTAL MAGAZINE 1,018,381 964,429
=========== ============
TOTAL CONSERVATION, EDUC.
AND COMMUNICATION 1,870,495 1,816,543
=========== ============
III. TITLING AND
REGISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 331,253 65,659
(23.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
TOTAL PERSONAL SERVICE 346,253 65,659
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 153,000
SUPPLIES AND MATERIALS 151,600
FIXED CHGS. & CONTRIB. 86,100
TRAVEL 10,000
EQUIPMENT 195,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING
EXPENSES 596,700
TOTAL TITLING AND
REGISTRATION 942,953 65,659
=========== ============
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
IV. GAME MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,882,830 106,435
(101.00) (5.00)
NEW POSITION:
WILDLIFE TECHNICIAN III 17,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 63,000
TOTAL PERSONAL SERVICE 1,962,830 106,435
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 577,975 21,170
SUPPLIES AND MATERIALS 322,350
FIXED CHGS. & CONTRIB. 1,845,534
TRAVEL 50,104
EQUIPMENT 412,865
TAXES 2,000
LIGHT/POWER/HEAT 66,715
TRANSPORTATION 164,471 41,300
TOTAL OTHER OPERATING
EXPENSES 3,442,014 62,470
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOC OTHER ENTITIES 25,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 25,000
TOTAL GAME MANAGEMENT 5,429,844 168,905
=========== ============
V. FISHERIES:
A. FISHERIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,120,247 54,320
(54.00) (3.00)
NEW POSITION:
WILDLIFE TECHNICIAN II 14,750
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 134,970
SPECIAL CONTRACT EMPLOYEE 50,000
TOTAL PERSONAL SERVICES 1,319,967 54,320
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 293,128 35,541
SUPPLIES AND MATERIALS 232,525 20,000
FIXED CHGS. & CONTRIB. 70,503 45,299
TRAVEL 30,600
EQUIPMENT 539,362
LIGHT/POWER/HEAT 40,600
TRANSPORTATION 85,060 27,800
TOTAL OTHER OPERATING
EXPENSES 1,291,778 128,640
TOTAL FISHERIES 2,611,745 182,960
=========== ============
B. BONNEAU CENTER FOR
FRESHWATER FISH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 213,331 171,000
(12.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,235
TOTAL PERSONAL SERVICE 229,566 171,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,771
SUPPLIES AND MATERIALS 33,314 33,314
FIXED CHGS. & CONTRIB. 13,100 13,067
TRAVEL 1,000 1,000
EQUIPMENT 28,000
LIGHT/POWER/HEAT 48,800 47,178
TRANSPORTATION 7,700 7,700
TOTAL OTHER OPERATING
EXPENSES 167,685 102,259
TOTAL BONNEAU CENTER FOR
FRESHWATER FISH 397,251 273,259
=========== ============
TOTAL FISHERIES 3,008,996 456,219
=========== ============
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
VI. LAW ENFORCEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS
OTHER OPERATING EXPENSES:
DISTRIBUTIONS TO
SUBDIVISIONS
VI. LAW ENFORCEMENT:
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,731,628 3,791,073
(262.55) (176.00)
NEW POSITIONS:
WILDLIFE CONSERVATION
OFFICE 110,205 67,200
(6.00) (4.00)
WILDLIFE CONS. OFF.-SALUDA
CTY. 17,136 17,136
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 150,584
SPECIAL CONTRACT EMPLOYEE 14,000
TOTAL PERSONAL SERVICES 6,023,553 3,875,409
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 614,288 313,759
SUPPLIES AND MATERIALS 575,796 308,096
FIXED CHGS. & CONTRIB. 245,210 151,167
TRAVEL 160,582 99,131
EQUIPMENT 1,348,599 916,065
EVIDENCE 15,000
TAXES 2,000
LIGHT/POWER/HEAT 30,000
TRANSPORTATION 703,972 555,679
TOTAL OTHER OPERATING
EXPENSES 3,695,447 2,343,897
DISTRIBUTIONS TO
SUBDIVISIONS
TOTAL ENFORCEMENT 9,719,000 6,219,306
=========== ============
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
B. COUNTY OPERATIONS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SERVICE 17,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,650
SUPPLIES AND MATERIALS 65,904
FIXED CHGS. & CONTRIB. 4,402
TRAVEL 3,000
EQUIPMENT 297,219
LIGHT/POWER/HEAT 2,500
TRANSPORTATION 1,000
TOTAL OTHER OPERATING
EXPENSES 433,675
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOC MUN-RESTRICTED 50,000
ALLOC CNTY-RESTRICTED 25,000
ALLOC OTHER ENTITIES 25,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 100,000
TOTAL COUNTY OPERATIONS 550,675
============ ============
TOTAL LAW ENFORCEMENT 10,269,675 6,219,306
============ ============
VII. BOATING SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 355,186 83,306
(14.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,110
SPECIAL CONTRACT EMPLOYEE 9,000
TOTAL PERSONAL SERVICES 382,296 83,306
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 421,211 8,211
SUPPLIES AND MATERIALS 188,433 9,460
FIXED CHGS. & CONTRIB. 24,500 12,000
TRAVEL 28,000 6,000
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
EQUIPMENT 470,391
LIGHT/POWER/HEAT 2,950 450
TRANSPORTATION 23,474 6,474
TOTAL OTHER OPERATING
EXPENSES 1,158,959 42,595
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOC MUN-RESTRICTED 100,000
ALLOC CNTY-RESTRICTED 300,000
ALLOC OTHER ENTITIES 230,000
ALLOC OTHER ENTITIES 25,000 25,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 655,000 25,000
TOTAL BOATING SAFETY 2,196,255 150,901
=========== ============
VIII. MARINE RESOURCES:
A. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 811,811 789,199
(44.00) (43.00)
UNCLASSIFIED POSITIONS 166,257 166,257
(3.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,153 10,153
SPECIAL CONTRACT EMPLOYEE 5,000 5,000
TOTAL PERSONAL SERVICES 993,221 970,609
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 315,083 230,033
SUPPLIES AND MATERIALS 136,933 75,694
FIXED CHGS. & CONTRIB. 146,912 87,212
TRAVEL 30,800 10,800
EQUIPMENT 72,020 45,220
LIGHT/POWER/HEAT 310,100 310,000
TRANSPORTATION 55,000 20,000
TOTAL OTHER OPERATING
EXPENSES 1,066,848 778,959
SPECIAL ITEMS
MISCELLANEOUS OPERATIONS 10,500 10,500
TOTAL SPECIAL ITEMS 10,500 10,500
TOTAL ADMINISTRATION 2,070,569 1,760,068
=========== ============
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
B. OFC. OF MARINE CONS. &
MGMT. SERV.:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,049,126 840,821
(47.00) (35.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 25,000
SPECIAL CONTRACT EMPLOYEE 32,000 12,000
TOTAL PERSONAL SERVICES 1,106,126 852,821
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 169,409 101,209
SUPPLIES AND MATERIALS 181,684 90,259
FIXED CHGS. & CONTRIB. 6,300 6,300
TRAVEL 36,000 19,000
EQUIPMENT 95,896 80,637
TRANSPORTATION 18,095 13,595
TOTAL OTHER OPERATING
EXPENSES 507,384 311,000
TOTAL OFC. OF MARINE
CONS. & MGMT. SERV. 1,613,510 1,163,821
=========== ============
C. MARINE RESOURCES
RESEARCH INSTITUTE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 751,020 329,630
(38.00) (16.00)
NEW POSITIONS:
EDUCATION SPEC. II
(1.00)
WILDLIFE BIOLOGIST II 227,279
(11.00)
UNCLASSIFIED POSITIONS 475,238 419,911
(12.00) (10.00)
NEW POSITIONS:
ASST. MARINE SCIENTIST 25,000
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 38,776
SPECIAL CONTRACT EMPLOYEE 110,000
TOTAL PERSONAL SERVICES 1,627,313 749,541
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 233,771 58,886
SUPPLIES AND MATERIALS 238,703 67,709
FIXED CHGS. & CONTRIB. 180,889 18,439
TRAVEL 46,250 16,250
EQUIPMENT 205,320 114,820
TRANSPORTATION 24,354 5,402
TOTAL OTHER OPERATING
EXPENSES 929,287 281,506
TOTAL MARINE RESOURCES
RESEARCH INSTITUTE 2,556,600 1,031,047
=========== ============
D. MARICULTURE CENTER:
PERSONAL SERVICE
CLASSIFIED POSITIONS 267,693 249,716
(13.00) (12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,000 12,000
SPECIAL CONTRACT EMPLOYEE 55,000
TOTAL PERSONAL SERVICES 334,693 261,716
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 129,127 77,077
SUPPLIES AND MATERIALS 127,800 66,000
FIXED CHGS. & CONTRIB. 21,150 15,000
TRAVEL 21,000 9,000
EQUIPMENT 29,144 25,144
LIGHT/POWER/HEAT 80,000 70,000
TRANSPORTATION 10,500 4,500
TOTAL OTHER OPERATING
EXPENSES 418,721 266,721
TOTAL MARICULTURE CENTER 753,414 528,437
=========== ============
TOTAL MARINE RESOURCES 6,994,093 4,483,373
=========== ============
IX. HERITAGE TRUST:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 367,271 367,271
(14.00) (14.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 29,475 9,328
SPECIAL CONTRACT EMPLOYEE 29,344
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
Total Funds General Funds
TOTAL PERSONAL SERVICES 426,090 376,599
TOTAL OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,350
SUPPLIES AND MATERIALS 16,775
FIXED CHGS. & CONTRIB. 24,205 17,801
TRAVEL 7,050 1,050
EQUIPMENT 30,750
LIGHT/POWER/HEAT 700
TRANSPORTATION 12,990 4,931
TOTAL OTHER OPER. EXPENSES 189,820 23,782
TOTAL HERITAGE TRUST 615,910 400,381
=========== ============
X. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
BASE PAY INCREASE 203,838
TOTAL PERSONAL SERVICE 203,838
TOTAL BASE PAY INCREASE 203,838
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 3,903,307 2,172,730
TOTAL FRINGE BENEFITS 3,903,307 2,172,730
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,903,307 2,172,730
=========== ============
TOTAL EMPLOYEE BENEFITS 4,107,145 2,172,730
=========== ============
XI. NON-RECURRING
APPROPRIATION:
A. SUPPLEMENTAL
NON-RECURRING
TOTAL WILDLIFE AND MARINE 38,795,837 17,914,167
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (768.55) (428.00)
=========== ============
67.1. Funds belonging to each of the counties of the State, now
on hand or hereafter accruing to the counties, shall be expended on
approval of a majority of the respective county delegation. An
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
annual accounting for all such funds and expenditures shall be
furnished by the Department to each member of each county
delegation, it being the intent of the General Assembly that the
appropriations made in this section are conditioned upon compliance
with this requirement. In addition to the annual accounting
required above, the Department shall make a proposal for
expenditures of such funds in the succeeding fiscal year in each
county to the members of the respective county legislative
delegation; and upon approval thereby shall proceed with the use of
such funds in compliance with the finalized and approved plan as
approved by each legislative delegation. If no plan is approved,
the expenditure of such funds is to be administered as determined
by the various legislative delegations.
67.2. Any equipment purchased by the Department from county game
funds on approval of a majority of a county delegation shall remain
in that county upon the request of a majority of the respective
county delegation and if sold by the Department, the proceeds of
such sale shall be credited to such county game fund. Expenditures
from the county game Fund which have the approval of the county
delegation shall be exempt from the provisions of Act 651 of 1978
as amended.
67.3. Any member of the armed forces of the United States, and in
route to a permanent change of station, and a resident of South
Carolina, shall upon presentation of his official furlough or leave
papers, be allowed to fish or hunt without purchasing a fishing or
hunting license.
67.4. Notwithstanding the provisions of Section 50-9-460,
one-half of all proceeds from the sales under 50-9-460 shall be
allocated to the Department for the propagation and conservation of
fisheries resources.
67.5. Fifty thousand dollars of the funds appropriated in Program
V. A. shall be used for the continued monitoring and collection of
data on the
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
fisheries of the Wateree River, the Congaree River and the Santee
Cooper System.
67.6. For 1988-89 any revenue generated from the farm stocking
program in excess of the operational costs of the program shall be
remitted to the credit of the General Fund.
67.7. Warrants for the disbursement of the appropriation to the
Atlantic States Marine Fisheries Commission shall be approved by
the Executive Committeeman from South Carolina.
67.8. For 1988-89 all revenue generated from the sale of the
'South Carolina Wildlife' magazine and other publications, shall be
remitted to the General Fund of the State.
*[67.9. When a vacancy occurs in the position of Wildlife
Conservation Officer, notice of the vacancy must be published
thirty days prior to the application deadline for the position in
a paper of general circulation within the county in which the
officer is to be assigned. Further, ten days before any officer is
hired, written notice of intention to hire, including the
individual's name, must be given to the legislative delegation of
the county in which the officer is to be assigned, it being the
intent of the General Assembly that the appropriations made for
these vacancies for conservation officers in this section are
conditioned upon compliance with this requirement.]
67.10. The $600,000 appropriated herein for Program VI, Law
Enforcement, to replace federal funds must be returned to the
General Fund in the event federal funds become available.
67.11. The unexpended balance of funds in 1987-88 for other
permanent improvements shall be carried forward and the proceeds
from the sale of department property in Greenville County shall be
retained by the Department and expended to assist in the
establishment of a law enforcement facility.
*[Vetoed and Sustained.]
SECTION 68
COASTAL COUNCIL
Total Funds General Funds
I. ADMIN. & OPERATIONS:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 56,902 56,902
(1.00) (1.00)
CLASSIFIED POSITIONS 840,809 350,304
(36.00) (16.00)
UNCLASSIFIED POSITIONS 52,050
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 55,000 20,000
PER DIEM 20,000 15,000
TOTAL PERSONAL SERVICES 1,024,761 442,206
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 700,672 163,598
SUPPLIES AND MATERIALS 95,000 80,000
FIXED CHGS. & CONTRIB. 381,598 320,884
TRAVEL 120,000 90,000
EQUIPMENT 33,000 26,000
LIGHT/POWER/HEAT 1,500 500
TRANSPORTATION 5,000 1,000
TOTAL OTHER OPER. EXPENSES 1,336,770 681,982
TOTAL ADMINISTRATION &
OPERATIONS 2,361,531 1,124,188
=========== ============
II. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
BASE PAY INCREASE 17,376
TOTAL PERSONAL SERVICE 17,376
TOTAL BASE PAY INCREASE 17,376
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 191,848 77,567
TOTAL FRINGE BENEFITS 191,848 77,567
TOTAL STATE EMPLOYER
CONTRIBUTIONS 191,848 77,567
=========== ============
TOTAL EMPLOYEE BENEFITS 209,224 77,567
=========== ============
SECTION 68
COASTAL COUNCIL
Total Funds General Funds
TOTAL COASTAL COUNCIL 2,570,755 1,201,755
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (38.00) (17.00)
=========== ============
68.1. The South Carolina Coastal Council is authorized to collect
funds received from the sale of spoil easement areas which shall be
deposited into the General Fund.
SECTION 69
SEA GRANT CONSORTIUM
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 50,985 50,985
(1.00) (1.00)
CLASSIFIED POSITIONS 216,820 186,945
(11.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 8,000
TOTAL PERSONAL SERVICE 282,805 245,930
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,346,750 96,102
SUPPLIES AND MATERIALS 35,130 15,130
FIXED CHGS. & CONTRIB. 50,938 50,938
TRAVEL 45,380 10,380
EQUIPMENT 6,000 1,000
LIGHT/POWER/HEAT 5,000 5,000
TRANSPORTATION 3,000 3,000
TOTAL OTHER OPER. EXPENSES 1,492,198 181,550
TOTAL ADMINISTRATION 1,775,003 427,480
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 53,262 46,618
TOTAL FRINGE BENEFITS 53,262 46,618
TOTAL STATE EMPLOYER
CONTRIBUTIONS 53,262 46,618
=========== ============
SECTION 69
SEA GRANT CONSORTIUM
Total Funds General Funds
TOTAL EMPLOYEE BENEFITS 53,262 46,618
=========== ============
TOTAL SEA GRANT CONSORTIUM 1,828,265 474,098
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (12.00) (9.00)
=========== ============
69.1. Funds generated by the sale of pamphlets, books, and other
printed materials, the production of which has been supported by
non-state funding, may be deposited in a special account by the
Consortium and utilized as Other Funds for the purchase of
additional pamphlets, books, and other printed materials for
distribution to the public.
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
I. ADMINISTRATION:
A. EXECUTIVE OFFICES:
PERSONAL SERVICE:
DIRECTOR 60,739 60,739
(1.00) (1.00)
CLASSIFIED POSITIONS 142,747 142,747
(5.53) (5.53)
UNCLASSIFIED POSITIONS 52,264 52,264
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 259,250 259,250
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES AND MATERIALS 800 800
FIXED CHGS. & CONTRIB. 23,489 23,489
TRAVEL 28,000 28,000
TOTAL OTHER OPER. EXPENSES 62,289 62,289
TOTAL EXECUTIVE OFFICES 321,539 321,539
=========== ============
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 470,861 470,861
(23.00) (23.00)
TOTAL PERSONAL SERVICE 470,861 470,861
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 49,098 49,098
SUPPLIES AND MATERIALS 23,100 23,100
FIXED CHGS. & CONTRIB. 54,187 54,187
TRAVEL 6,180 6,180
EQUIPMENT 51,949 51,949
TOTAL OTHER OPER. EXPENSES 184,514 184,514
TOTAL ADMIN. SERVICES 655,375 655,375
=========== ============
TOTAL ADMINISTRATION 976,914 976,914
=========== ============
II. ENGINEERING & PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 437,103 437,103
(18.00) (18.00)
TOTAL PERSONAL SERVICE 437,103 437,103
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,825 51,825
SUPPLIES AND MATERIALS 3,750 3,750
FIXED CHGS. & CONTRIB. 38,800 38,800
TRAVEL 25,022 25,022
EQUIPMENT 350 350
TOTAL OTHER OPER. EXPENSES 119,747 119,747
SPECIAL ITEMS
RECREATION PLANNING 70,000 70,000
RECREATION LAND TRUST FUND 375,000 375,000
RESEARCH AND STATISICS 178,054 178,054
TOTAL SPECIAL ITEMS 623,054 623,054
TOTAL ENGIN.& PLANNING 1,179,904 1,179,904
=========== ============
III. STATE PARKS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,082,594 3,282,687
(344.09) (212.89)
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
NEW POSITIONS:
PARKS SUPERINTENDENT I 13,806 13,806
(1.00) (1.00)
PARKS SUPERINTENDENT II 23,931 23,931
(3.00) (3.00)
PARKS RANGER I 6,883 6,883
(1.00) (1.00)
PARK RANGER II 20,456 20,456
(3.00) (3.00)
PARK TECHNICIAN 109,149 73,749
(12.00) (9.00)
CLERK 19,232 19,232
(2.00) (2.00)
GROUNDSKEEPER SUPERVISOR 24,339 24,339
(2.00) (2.00)
NATURALIST I 13,999 13,999
(1.00) (1.00)
NATURALIST II 14,558 14,558
(1.00) (1.00)
CUSTODIAL WORKER II 27,978
(3.00)
CUSTODIAL SUPERVISOR 11,800
(1.00)
PUBLIC INFORMATION SPEC. I 14,933 14,933
(1.00) (1.00)
ENFORCEMENT OFFICER 28,718 28,718
(2.00) (2.00)
DRAFTSMAN 15,272 15,272
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,511,846 679,406
SPECIAL CONTRACT EMPLOYEE 179,521
TOTAL PERSONAL SERVICES 7,119,015 4,231,969
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,176,776 247,549
SUPPLIES AND MATERIALS 1,270,771 145,050
FIXED CHGS. & CONTRIB. 571,890 48,149
TRAVEL 152,736 15,770
EQUIPMENT 609,885 57,106
PURCHASE FOR RESALE 1,917,096 500
PETTY CASH FUND 2,018 18
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
SALES TAX PAID 433,399 221
LIGHT/POWER/HEAT 1,202,111 439,590
TRANSPORTATION 156,881 155,881
STIPEND 1,175 175
TOTAL OTHER OPER. EXPENSES 7,494,738 1,110,009
TOTAL STATE PARKS 14,613,753 5,341,978
=========== ============
IV. RECREATION:
A. GRANTS & COMMUNITY:
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 253,169 233,169
(12.00) (11.00)
TOTAL PERSONAL SERVICE 253,169 233,169
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,935 22,935
SUPPLIES AND MATERIALS 4,550 4,550
FIXED CHGS. & CONTRIB. 20,424 20,424
TRAVEL 17,799 17,799
EQUIPMENT 900 900
TOTAL OTHER OPER. EXPENSES 77,608 66,608
DISTRIBUTION TO SUB-DIVS.
ALLOC OTHER ENTITIES 2,395,400
TOTAL DISTRN. TO SUB-DIV 2,395,400
TOTAL GRANTS & COMMUN
ASSISTANCE 2,726,177 299,777
=========== ============
B. MANSION COMPLEX & TOURS
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,214 48,214
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 58,214 48,214
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,705 5,800
SUPPLIES AND MATERIALS 14,300 12,000
FIXED CHGS. & CONTRIB. 3,000 1,500
PURCHASE FOR RESALE 45,000
SALES TAX PAID 4,500
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
TOTAL OTHER OPER. EXPENSES 98,505 19,300
TOTAL MANSION COMPLEX
AND TOURS 156,719 67,514
=========== ============
TOTAL RECREATION 2,882,896 367,291
=========== ============
V. TOURISM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,098,437 1,098,437
(69.05) (69.05)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,847 27,847
TOTAL PERSONAL SERVICE 1,126,284 1,126,284
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 952,675 152,675
SUPPLIES AND MATERIALS 301,614 86,614
FIXED CHGS. & CONTRIB. 138,500 138,500
TRAVEL 35,615 35,615
EQUIPMENT 19,000 19,000
LIGHT/POWER/HEAT 5,500 5,500
TOTAL OTHER OPER. EXPENSES 1,452,904 437,904
SPECIAL ITEMS
CANADIAN PROMOTION 85,000 85,000
FOREIGN TOURISM PROMOTION 155,000 45,000
ADVERTISING 3,221,126 1,736,126
TRAVEL SHOWS 60,000 20,000
CULINARY ARTS GRANTS 50,000 50,000
TOTAL SPECIAL ITEMS 3,571,126 1,936,126
DISTRIBUTION TO SUBDIVS.
ALLOC OTHER ENTITIES 1,300,000
TOTAL DISTRN. TO SUBDIV 1,300,000
TOTAL TOURISM 7,450,314 3,500,314
=========== ============
VI. SPECIAL PROMOTIONS:
A. REGIONAL PROMOTION
COMMISSION
SPECIAL ITEMS
DISCOVER UPCOUNTRY CARO
ASSOC 67,557 67,557
PEE DEE TOURISM COMM 61,850 61,850
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
OLD NINTY SIX TOURISM
COMM 61,850 61,850
SANTEE-COOPER PROMOS COMM 77,638 77,638
LAKE MURRAY TOURISM COMM 61,850 61,850
OLDE ENGLISH DISTR. COMM 61,850 61,850
LOWCOUNTRY RESORT ISLANDS
COMM 61,850 61,850
THOROUGHBRED COUNTRY 61,850 61,850
PENDLETON HISTORICAL
REC COMM 58,997 58,997
TOTAL SPECIAL ITEMS 575,292 575,292
TOTAL REGIONAL PROMO. COMM 575,292 575,292
=========== ============
B. CONTRIBUTIONS
SPECIAL ITEMS
BROOKGREEN GARDENS 95,114 95,114
RIVERBANKS ZOO 191,211 191,211
GREENVILLE ZOO 46,605 46,605
STUMPHOUSE TUNNEL PARK 9,511 9,511
ARCHIBALD RUTLEDGE
SCHOLARSHIP 10,000 10,000
COMMERCIAL AGRI MUSEUM 4,756 4,756
S.C. HALL OF FAME 15,000 15,000
SENIOR CITIZENS SPORTS
CLASSIC 5,000 5,000
TOTAL SPECIAL ITEMS 377,197 377,197
TOTAL CONTRIBUTIONS 377,197 377,197
=========== ============
TOTAL SPECIAL PROMOTIONS 952,489 952,489
=========== ============
VII. SUPPLEMENTAL
APPROPRIATIONS:
SPECIAL ITEMS
VIII. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
BASE PAY INCREASE 51,600
TOTAL PERSONAL SERVICE 51,600
TOTAL BASE PAY INCREASE 51,600
=========== ============
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,964,617 1,396,260
TOTAL FRINGE BENEFITS 1,964,617 1,396,260
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,964,617 1,396,260
=========== ============
TOTAL EMPLOYEE BENEFITS 2,016,217 1,396,260
=========== ============
TOTAL PARKS REC. & TOURISM 30,072,487 13,715,150
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (509.67) (370.47)
=========== ============
70.1. The Department when expending the $85,000 appropriation
herein contained for a Canadian Promotion shall designate one day
of such promotion as "Canadian Day" and notwithstanding
any other provision of law, all Canadians shall be allowed
admittance to state parks and use of park camping facilities on
Canadian Day free of charge.
70.2. Funding of the regional tourism promotion committees shall
be contingent upon at least a 25% match from local sources. Tourism
sharing grants shall not be used in the local match.
70.3. The Department of Parks, Recreation and Tourism is hereby
authorized to establish a scholarship program with Clemson
University to assist students in the School of Parks, Recreation
and Tourism Management.
70.4. Any monies derived from the Gift/Souvenir Shop at the
Boyleston House must be used for the continuing operation of same.
70.5. The Department is authorized to charge a fee to commercial
concerns for the cost of vacation guide, research reports, and
mailing lists. The fee shall offset the actual cost of producing
such guides, research reports, and lists and revenue in an amount
necessary to offset actual cost shall be
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
retained in a restricted account. Any revenue generated above the
actual cost shall be remitted to the General Fund of the State.
70.6. Any festival, organization, association, group, or entity
which receives a line-item appropriation of funds under the
Contributions part of this section is prohibited from receiving a
tourism funds-sharing grant as otherwise, or as elsewhere, provided
by law.
70.7. (A) In appropriating monies for 'Culinary Arts Grants' in
this section and enacting the provisions of this paragraph, the
General Assembly finds:
That tourism and travel is the second largest industry in our
State, bringing in over three billion dollars and providing direct
employment for over eighty-five thousand residents, with direct and
indirect jobs from the industry totaling one hundred forty-three
thousand people;
That in recognition of the need to support this important
industry qualified individuals need to be trained in culinary
skills;
That many students in this State are interested in being trained
in lucrative professions associated with culinary arts.
(B) Monies appropriated for 'Culinary Arts Grants' in this
section must be used by grant recipients under the provisions of
Chapter 113 of Title 59 of the 1976 Code to attend nonprofit, tax
exempt, post-secondary institutions certified and licensed by the
Commission on Higher Education to operate in South Carolina at the
associate degree level and award associate degrees in culinary
arts. The maximum amount of a grant awarded to a recipient who
attends a qualifying institution which awards associate degrees in
culinary arts may not exceed the average state appropriation per
full-time student enrolled in all state-supported institutions
granting associate degrees. The amount of grants awarded by a
qualifying institution which awards associate degrees in culinary
arts may not exceed $50,000 in any one year.
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
(C) The provisions of this paragraph expire January 1, 1992.
70.8. The Department of Parks, Recreation and Tourism is hereby
authorized to provide a one-time allocation of not more than
$300,000 from the Recreation Land Trust Fund to the Friends of Snee
Farm, Inc. to be applied in full toward the acquisition of historic
Snee Farm in Charleston County.
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
I. EXECUTIVE AND BOARD:
PERSONAL SERVICE:
DIRECTOR 86,959 86,959
(1.00) (1.00)
CLASSIFIED POSITIONS 87,880 87,880
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 15,000 15,000
TOTAL PERSONAL SERVICE 189,839 189,839
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,000 55,000
FIXED CHGS. & CONTRIB. 9,000 9,000
TRAVEL 35,000 35,000
TOTAL OTHER OPER. EXPENSES 99,000 99,000
TOTAL EXECUTIVE AND BOARD 288,839 288,839
=========== ============
II. NATIONAL BUSINESS
DEVELOPMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 382,697 382,697
(11.00) (11.00)
UNCLASSIFIED POSITIONS 45,000 45,000
(1.00) (1.00)
TOTAL PERSONAL SERVICE 427,697 427,697
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 44,000 44,000
FIXED CHGS. & CONTRIB. 1,500 1,500
TRAVEL 64,700 64,700
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
TOTAL OTHER OPER. EXPENSES 110,200 110,200
TOTAL NATIONAL BUS. DEV. 537,897 537,897
=========== ============
III. INTERNATIONAL BUSINESS
DEVELOP:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 157,582 157,582
(5.00) (5.00)
UNCLASSIFIED POSITIONS 63,830 63,830
(1.00) (1.00)
TOTAL PERSONAL SERVICE 221,412 221,412
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 96,500 96,500
FIXED CHGS. & CONTRIB. 13,500 13,500
TRAVEL 98,000 98,000
TOTAL OTHER OPER. EXPENSES 208,000 208,000
SPECIAL ITEM
FOREIGN OFFICES 815,094 537,094
TOTAL SPECIAL ITEM 815,094 537,094
TOTAL INTERNATIONAL
BUS. DEV. 1,244,506 966,506
=========== ============
IV. SPECIAL PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 244,374 244,374
(7.00) (7.00)
NEW POSITIONS:
ECO. DEV. MGR. III 33,283 33,283
(1.00) (1.00)
ECO. DEV. MGR. I 46,872 46,872
(2.00) (2.00)
UNCLASSIFIED POSITIONS 54,318 54,318
(1.00) (1.00)
TOTAL PERSONAL SERVICE 378,847 378,847
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 324,250 260,250
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 2,000 2,000
TRAVEL 57,000 57,000
TOTAL OTHER OPER. EXPENSES 386,250 322,250
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
SPECIAL ITEM
MAIN STREET PROGRAM 100,000 100,000
TOTAL SPECIAL ITEM 100,000 100,000
TOTAL SPECIAL PROGRAMS 865,097 801,097
=========== ============
V. BUSINESS DEVELOPMENT &
ASSISTANCE:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 217,662 217,662
(7.00) (7.00)
NEW POSITIONS:
ECO. DEV. MGR. II
UNCLASSIFIED POSITIONS 44,520 44,520
(1.00) (1.00)
TOTAL PERSONAL SERVICES 262,182 262,182
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,000 90,000
FIXED CHGS. & CONTRIB. 2,200 2,200
TRAVEL 24,000 24,000
TOTAL OTHER OPER. EXPENSES 116,200 116,200
TOTAL BUSINESS DEVELOPMENT
& ASSIS. 378,382 378,382
=========== ============
VI. RESEARCH & INFORMATION
RESOURCES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 400,258 400,258
(17.00) (17.00)
NEW POSITIONS:
COMPUTER PROGRAMMER III 24,082 24,082
(1.00) (1.00)
BUS. FINANCE ANALYST 28,000 28,000
(1.00) (1.00)
TOTAL PERSONAL SERVICE 452,340 452,340
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 78,362 78,362
SUPPLIES AND MATERIALS 25,000 25,000
FIXED CHGS. & CONTRIB. 1,500 1,500
TRAVEL 9,200 9,200
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
EQUIPMENT 60,000 60,000
TOTAL OTHER OPER. EXPENSES 174,062 174,062
DEBT SERVICE
PRINCIPAL - IPP NOTE 34,635 34,635
INTEREST - IPP NOTE 8,152 8,152
TOTAL DEBT SERVICE 42,787 42,787
TOTAL RESEARCH & INFORMATION 669,189 669,189
=========== ============
VII. COMMUNICATIONS &
PUBLIC RELATIONS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 134,574 134,574
(5.00) (5.00)
UNCLASSIFIED POSITIONS 45,704 45,704
(1.00) (1.00)
OTHER PERSONAL SERVICE
TOTAL PERSONAL SERVICE 180,278 180,278
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,500 30,500
SUPPLIES AND MATERIALS 15,000 15,000
FIXED CHGS. & CONTRIB. 4,170 4,170
TRAVEL 16,670 16,670
TOTAL OTHER OPER. EXPENSES 66,340 66,340
SPECIAL ITEMS
PRINTING BINDING &
ADVERTISING 1,640,510 1,510,510
TOTAL SPECIAL ITEMS 1,640,510 1,510,510
TOTAL COMM. & PUBLIC
RELATIONS 1,887,128 1,757,128
=========== ============
VIII. FINANCE AND ADMIN.:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,100 370,100
(15.00) (15.00)
NEW POSITION:
ACCOUNTANT III 23,460 23,460
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,000 60,000
SECTION 71
STATE DEVELOPMENT BOARD
Total Funds General Funds
TOTAL PERSONAL SERVICE 453,560 453,560
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 334,000 304,000
SUPPLIES AND MATERIALS 127,500 127,500
FIXED CHGS. & CONTRIB. 457,000 457,000
TRAVEL 75,000 75,000
EQUIPMENT 60,000 60,000
TRANSPORTATION 105,000 85,000
TOTAL OTHER OPER. EXPENSES 1,158,500 1,108,500
TOTAL FINANCE & ADMIN. 1,612,060 1,562,060
=========== ============
IX. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 472,922 472,922
TOTAL FRINGE BENEFITS 472,922 472,922
TOTAL STATE EMPLOYER
CONTRIBUTIONS 472,922 472,922
=========== ============
TOTAL EMPLOYEE BENEFITS 472,922 472,922
=========== ============
X. NON-RECURRING
APPROPRIATIONS
SUPPLEMENTAL NON-RECURRING:
TOTAL STATE DEV. BOARD 7,956,020 7,434,020
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (81.00) (81.00)
=========== ============
71.1. The proceeds from the sale of publications may be retained
in the agency's printing, binding, and advertising account to
offset increased costs.
SECTION 71A
S C COORDINATING COUNCIL FOR ECONOMIC DEV
Total Funds General Funds
I. ADMINISTRATION:
OTHER PERSONAL SERVICE:
PER DIEM 500
TOTAL PERSONAL SERVICE 500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,800
SUPPLIES AND MATERIALS 500
FIXED CHGS. & CONTRIB. 200
TRAVEL 4,000
TOTAL OTHER OPER. EXPENSES 114,500
SPECIAL ITEMS
TOTAL ADMINISTRATION 115,000
=========== ============
TOTAL SC COORD. COUNCIL 115,000
=========== ============
SECTION 72
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 55,397
(1.00)
CLASSIFIED POSITIONS 137,426 137,426
(5.00) (5.00)
NEW POSITIONS:
INDUST. FIN. SPECLST. 37,000 37,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 121,670 121,670
(4.00) (4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 46,683 46,683
PER DIEM 4,000
TOTAL PERSONAL SERVICES 402,176 342,779
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 44,790 34,790
SUPPLIES AND MATERIALS 15,309 15,309
FIXED CHGS. & CONTRIB. 72,340 53,342
TRAVEL 26,044 20,044
EQUIPMENT 10,000
SECTION 72
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
Total Funds General Funds
TOTAL OTHER OPER. EXPENSES 168,483 123,485
TOTAL ADMINISTRATION 570,659 466,264
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 59,540 53,935
TOTAL FRINGE BENEFITS 59,540 53,935
TOTAL STATE EMPLOYER
CONTRIBUTIONS 59,540 53,935
=========== ============
TOTAL EMPLOYEE BENEFITS 59,540 53,935
=========== ============
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY 630,199 520,199
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (12.00) (11.00)
=========== ============
SECTION 73
PATRIOTS POINT DEVELOPMENT AUTHORITY
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 44,634
(1.00)
CLASSIFIED POSITIONS 759,563
(37.00)
UNCLASSIFIED POSITIONS 37,849
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 125,000
PER DIEM 4,970
TOTAL PERSONAL SERVICES 972,016
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 570,885
SUPPLIES AND MATERIALS 131,185
FIXED CHGS. & CONTRIB. 70,000
SECTION 73
PATRIOTS POINT DEVELOPMENT AUTHORITY
Total Funds General Funds
TRAVEL 33,000
EQUIPMENT 94,580
TAXES 35,300
LIGHT/POWER/HEAT 137,812
TRANSPORTATION 5,000
TOT. OTHER OPERATING EXPS. 1,077,762
SPECIAL ITEM
PURCHASES FOR RESALE 240,000
TOTAL SPECIAL ITEM 240,000
TOTAL NAVAL & MARITIME
MUSEUM 2,289,778
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 191,321
TOTAL FRINGE BENEFITS 191,321
TOTAL STATE EMPLOYER
CONTRIBUTIONS 191,321
=========== ============
TOTAL EMPLOYEE BENEFITS 191,321
=========== ============
TOTAL PATRIOTS POINT 2,481,099
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (39.00)
=========== ============
SECTION 75
CLARKS HILL-RUSSELL AUTHORITY OF S.C.
Total Funds General Funds
I. DEVELOPMENT & PROMOTIONS:
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 36,287 36,287
(1.00) (1.00)
CLASSIFIED POSITIONS 172,958 172,958
(7.00) (7.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,500 5,500
SECTION 75
CLARKS HILL-RUSSELL AUTHORITY OF S.C.
Total Funds General Funds
TOTAL PERSONAL SERVICE 214,745 214,745
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 422,621 422,621
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 3,000 3,000
TRAVEL 15,000 15,000
EQUIPMENT 10,000 10,000
LIGHT/POWER/HEAT 4,000 4,000
TRANSPORTATION 2,500 2,500
TOTAL OTHER OPERATING EXPS. 462,121 462,121
SPECIAL ITEM
SPECIAL PROJECTS 911,000 911,000
TOTAL SPECIAL PROJECTS 911,000 911,000
TOTAL DEVELOPMENT & PROMOS. 1,587,866 1,587,866
=========== ============
II. OPERATIONS:
PERSONAL SERVICES
CLASSIFIED POSITIONS
OTHER OPERATING EXPENSES:
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 40,104 40,104
TOTAL FRINGE BENEFITS 40,104 40,104
TOTAL STATE EMPLOYER
CONTRIBUTIONS 40,104 40,104
=========== ============
TOTAL EMPLOYEE BENEFITS 40,104 40,104
=========== ============
TOTAL CLARKS HILL-RUSSELL
AUTH. 1,627,970 1,627,970
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (8.00) (8.00)
=========== ============
75.1. Unexpended funds appropriated for the Little River, Richard
B. Russell and Savannah Lakes River Projects may be carried forward
and expended for the same purposes during Fiscal year 1988-89.
SECTION 76
OLD EXCHANGE BUILDING COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 24,833 24,833
(1.00) (1.00)
CLASSIFIED POSITIONS 6,445
(.50)
OTHER PERSONAL SERVICE:
PER DIEM 6,501 6,501
TOTAL PERSONAL SERVICE 37,779 31,334
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,504 6,601
SUPPLIES AND MATERIALS 395
FIXED CHGS. & CONTRIB. 5,209
TRAVEL 3,302 1,302
EQUIPMENT 4,066
LIGHT/POWER/HEAT 9,700 9,700
TOTAL OTHER OPER. EXPENSES 31,176 17,603
SPECIAL ITEM:
CONTRACTUAL SERVICES 20,000 20,000
TOTAL SPECIAL ITEM 20,000 20,000
TOTAL ADMINISTRATION 88,955 68,937
=========== ============
II. COLLECTIONS & EXHIBITS
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,269 12,369
SUPPLIES AND MATERIALS 2,000
FIXED CHGS. & CONTRIB. 970 970
TRAVEL 1,000
TOTAL OTHER OPER. EXPENSES 23,239 13,339
TOTAL COLLECTIONS & EXHIBITS 23,239 13,339
=========== ============
III. EDUCATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,796 18,796
(2.50) (1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
TOTAL PERSONAL SERVICE 21,796 18,796
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,794 7,380
SUPPLIES AND MATERIALS 4,500
SECTION 76
OLD EXCHANGE BUILDING COMMISSION
Total Funds General Funds
FIXED CHGS. & CONTRIB. 2,000
TRAVEL 2,000
TOTAL OTHER OPER. EXPENSES 20,294 7,380
TOTAL EDUCATION 42,090 26,176
=========== ============
IV. GIFT SHOP SALES & BLDG.
RENTALS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,293 6,293
(1.00) (.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
TOTAL PERSONAL SERVICE 14,293 6,293
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,061 7,133
SUPPLIES AND MATERIALS 2,000
FIXED CHGS. & CONTRIB. 1,736
TRAVEL 1,000
PURCHASE FOR RESALE 8,000
TAXES 1,400
TOTAL OTHER OPER. EXPENSES 28,197 7,133
TOTAL GIFT SHOP SALES & BLDG
RENTAL 42,490 13,426
=========== ============
V. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,272 10,168
TOTAL FRINGE BENEFITS 15,272 10,168
TOTAL STATE EMPLOYER
CONTRIBUTIONS 15,272 10,168
=========== ============
TOTAL EMPLOYEE BENEFITS 15,272 10,168
=========== ============
TOTAL OLD EXCHANGE BLDG. 212,046 132,046
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (3.00)
=========== ============
SECTION 76
OLD EXCHANGE BUILDING COMMISSION
76.1. The property management office of the Division of General
Services shall study methods for the Old Exchange Building
Commission to contract with other state or nonstate agencies and
organizations to provide complete building management and
operational services. Such studies shall be done in cooperation
with the Old Exchange Building Commission, the State Reorganization
Commission, the Budget and Control Board, the Attorney General's
Office, the Ways & Means Committee, and the Joint Legislative
Committee on Cultural Affairs. The study shall be completed by no
later than November 1, 1988. Should a method of contracting with
another entity be found advantageous to the Old Exchange Building
Commission and the State, the commission is empowered to enter into
such a management contract with the advice and consent of the
Property Management Office of the Division of General Services, the
Budget and Control Board and the Ways & Means Committee.
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 54,440 54,440
(1.00) (1.00)
CHAIRMAN 53,325 53,325
(1.00) (1.00)
COMMISSIONER/S 295,740 295,740
(6.00) (6.00)
DEPUTY DIRECTOR 51,527 51,527
(1.00) (1.00)
CLASSIFIED POSITIONS 581,487 581,487
(23.38) (23.38)
TOTAL PERSONAL SERVICE 1,036,519 1,036,519
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 170,355 170,355
SUPPLIES AND MATERIALS 20,900 20,900
TRAVEL 133,460 133,460
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
EQUIPMENT 340,000 340,000
TOTAL OTHER OPER. EXPENSES 664,715 664,715
TOTAL ADMINISTRATION 1,701,234 1,701,234
=========== ============
II. UTILITY REGULATION:
A. MANAGEMENT
CLASSIFIED POSITIONS 245,856 245,856
(10.00) (10.00)
TOTAL PERSONAL SERVICE 245,856 245,856
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 3,755 3,755
FIXED CHGS. & CONTRIB. 141,435 141,435
TRAVEL 37,148 37,148
TOTAL OTHER OPER. EXPENSES 182,338 182,338
TOTAL MANAGEMENT 428,194 428,194
=========== ============
B. ACCOUNTING
CLASSIFIED POSITIONS 402,153 402,153
(15.00) (15.00)
TOTAL PERSONAL SERVICE 402,153 402,153
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,423 1,423
SUPPLIES AND MATERIALS 1,029 1,029
TRAVEL 40,330 40,330
EQUIPMENT 11,200 11,200
TOTAL OTHER OPER. EXPENSES 53,982 53,982
TOTAL ACCOUNTING 456,135 456,135
=========== ============
C. TELEPHONE
CLASSIFIED POSITIONS 118,736 118,736
(4.00) (4.00)
TOTAL PERSONAL SERVICE 118,736 118,736
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,680 2,680
SUPPLIES AND MATERIALS 970 970
TRAVEL 4,735 4,735
TOTAL OTHER OPER. EXPENSES 8,385 8,385
TOTAL TELEPHONE 127,121 127,121
=========== ============
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
D. GAS
CLASSIFIED POSITIONS 140,487 140,487
(5.00) (5.00)
TOTAL PERSONAL SERVICE 140,487 140,487
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,163 2,163
SUPPLIES AND MATERIALS 1,191 1,191
FIXED CHGS. & CONTRIB. 2,645 2,645
TRAVEL 10,884 10,884
EQUIPMENT 2,600 2,600
TOTAL OTHER OPER. EXPENSES 19,483 19,483
TOTAL GAS 159,970 159,970
=========== ============
E. WATER & SEWERAGE
CLASSIFIED POSITIONS 109,750 109,750
(3.64) (3.64)
TOTAL PERSONAL SERVICE 109,750 109,750
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,394 4,394
SUPPLIES AND MATERIALS 1,073 1,073
TRAVEL 4,828 4,828
EQUIPMENT 700 700
TOTAL OTHER OPER. EXPENSES 10,995 10,995
TOTAL WATER & SEWERAGE 120,745 120,745
=========== ============
F. ELECTRIC
CLASSIFIED POSITIONS 162,071 162,071
(6.00) (6.00)
TOTAL PERSONAL SERVICE 162,071 162,071
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,895 2,895
SUPPLIES AND MATERIALS 1,404 1,404
TRAVEL 6,365 6,365
EQUIPMENT 770 770
TOTAL OTHER OPER. EXPENSES 11,434 11,434
TOTAL ELECTRIC 173,505 173,505
=========== ============
TOTAL UTILITY REGULATION 1,465,670 1,465,670
=========== ============
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
III. TRANSPORTATION:
REGULATION
A. MANAGEMENT
CLASSIFIED POSITIONS 253,474 253,474
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,147 1,147
TOTAL PERSONAL SERVICE 254,621 254,621
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,883 23,883
SUPPLIES AND MATERIALS 35,077 35,077
FIXED CHGS. & CONTRIB. 141,345 141,345
TRAVEL 33,704 33,704
EQUIPMENT 185 185
TOTAL OTHER OPER. EXPENSES 234,194 234,194
TOTAL MANAGEMENT 488,815 488,815
=========== ============
B. RAILWAY
CLASSIFIED POSITIONS 177,947 117,751
(6.34) (4.84)
TOTAL PERSONAL SERVICE 177,947 117,751
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,482 9,882
SUPPLIES AND MATERIALS 22,325 22,325
FIXED CHGS. & CONTRIB. 1,833 348
TRAVEL 52,197 38,717
EQUIPMENT 16,820 9,175
TOTAL OTHER OPER. EXPENSES 103,657 80,447
TOTAL RAILWAY 281,604 198,198
=========== ============
C. MOTOR TRANSPORTATION
CLASSIFIED POSITIONS 872,822 872,822
(34.00) (34.00)
TOTAL PERSONAL SERVICE 872,822 872,822
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,000 28,000
SUPPLIES AND MATERIALS 29,549 29,549
FIXED CHGS. & CONTRIB. 1,392 1,392
TRAVEL 276,878 276,878
EQUIPMENT 27,824 27,824
TOTAL OTHER OPER. EXPENSES 363,643 363,643
SECTION 77
PUBLIC SERVICE COMMISSION
Total Funds General Funds
TOTAL MOTOR TRANSPORTATION 1,236,465 1,236,465
=========== ============
D. REGISTRATION & SAFETY
CLASSIFIED POSITIONS 451,168 451,168
(20.00) (20.00)
NEW POSITIONS:
ENFORCEMENT AND SAFETY
2ND LT. 240,540 240,540
(12.00) (12.00)
ADMINISTRATIVE SPEC C 14,646 14,646
(1.00) (1.00)
TOTAL PERSONAL SERVICE 706,354 706,354
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,690 27,690
SUPPLIES AND MATERIALS 41,646 41,646
FIXED CHGS. & CONTRIB. 15,655 15,655
TRAVEL 275,172 275,172
EQUIPMENT 37,959 37,959
TOTAL OTHER OPER. EXPENSES 398,122 398,122
TOTAL REGISTRATION & SAFETY1,104,476 1,104,476
=========== ============
TOTAL TRANSPORTATION
REGULATION 3,111,360 3,027,954
=========== ============
IV. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 735,833 725,173
TOTAL FRINGE BENEFITS 735,833 725,173
TOTAL STATE EMPLOYER
CONTRIBUTIONS 735,833 725,173
=========== ============
TOTAL EMPLOYEE BENEFITS 735,833 725,173
=========== ============
TOTAL PUBLIC SERVICE
COMMISSION 7,014,097 6,920,031
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (159.36) (157.86)
=========== ============
SECTION 77
PUBLIC SERVICE COMMISSION
77.1. The Public Service Commission shall certify to the
Comptroller General the amounts to be assessed against utility
companies to cover appropriations in this section as follows: (1)
the amount applicable to the assessment on utility companies as
provided for by Section 58-3-100, Code of Laws of 1976, (2) the
amount to be assessed against gas utility companies as provided for
in Section 58-5-940, Code of Laws of 1976, (3) the amount to be
assessed against electric light and power companies as provided for
in Section 58-3-100, Code of Laws of 1976, and (4) the amount to be
covered by revenue from motor transport fees as provided for by
Section 58-23-630, Code of Laws of 1976. The amount to be assessed
against railroad companies shall consist of all expenses related to
the operations of the Railway subprogram of the Agency's
Transportation Division, to include the related distribution of
salary increments and employer contributions not reflected in the
related subprogram of this Act.
77.2. The assessment certification prepared for the Comptroller
General shall include an allocation of indirect cost as approved by
the Budget and Control Board representing the Public Service
Commission's proportionate share of the cost of central State
government.
77.3. The Motor Transport Division of the Public Service
Commission is hereby authorized to make refunds of fees which were
erroneously collected.
77.4. The Public Service Commission shall, on or before June 30,
1989, certify to the Comptroller General the intrastate gross
income, for the year ending December 31, 1988, of each public
service company doing business in this State and the Comptroller
General shall use this certified intrastate gross income to assess
the companies for the support of the Commission as provided under
Section 58-3-100 and 58-5-940, Code of Laws of 1976. The intrastate
gross income shall show: (1) the amount applicable to utility
companies as provided for by Section 58-3-100, Code of Laws of
SECTION 77
PUBLIC SERVICE COMMISSION
1976; (2) the amount applicable to gas utility companies as
provided for by Section 58-5-940, Code of Laws of 1976, and (3) the
amount applicable to electric light and power companies as provided
for by Section 58-3-100, Code of Laws of 1976.
77.5. The four attorneys provided for in this section under
Program I "Administration" shall be appointed by the
Commission with the approval of the Attorney General and be
assigned to the Commission.
77.6. The salaries of the chairman and the commissioners as
provided in this section shall not be construed as limiting the
maximum salary which may be paid to other employees of the Public
Service Commission.
SECTION 78
WORKERS' COMPENSATION COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 65,131 65,131
(1.00) (1.00)
CLASSIFIED POSITIONS 208,248 208,248
(10.38) (10.38)
UNCLASSIFIED POSITIONS 36,621 36,621
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,881 7,881
TOTAL PERSONAL SERVICE 327,881 317,881
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,131 31,131
SUPPLIES AND MATERIALS 165,915 100,915
FIXED CHGS. & CONTRIB. 408,366 408,366
TRAVEL 1,000 1,000
EQUIPMENT 13,500 3,500
LIB BOOKS, MAPS & FILMS 6,000 6,000
TRANSPORTATION 1,800 1,800
TOTAL OTHER OPER. EXPENSES 647,712 552,712
TOTAL ADMINISTRATION 975,593 870,593
=========== ============
SECTION 78
WORKERS' COMPENSATION COMMISSION
Total Funds General Funds
II. JUDICIAL:
A. COMMISSIONERS
CHAIRMAN 69,931 69,931
(1.00) (1.00)
COMMISSIONER/S 390,786 390,786
(6.00) (6.00)
CLASSIFIED POSITIONS 345,864 345,864
(14.00) (14.00)
TOTAL PERSONAL SERVICE 806,581 806,581
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,274 4,274
SUPPLIES AND MATERIALS 12,345 12,345
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 164,459 114,459
EQUIPMENT 20,000
TOTAL OTHER OPER. EXPENSES 201,578 131,578
TOTAL COMMISSIONERS 1,008,159 938,159
=========== ============
B. MANAGEMENT:
CLASSIFIED POSITIONS 197,608 197,608
(10.00) (10.00)
TOTAL PERSONAL SERVICE 197,608 197,608
OTHER OPERATING EXPENSE:
TRAVEL 1,500 1,500
TOTAL OTHER OPERATING
EXPENSE 1,500 1,500
TOTAL MANAGEMENT 199,108 199,108
=========== ============
C. MEDICAL SERVICES:
CLASSIFIED POSITIONS 58,087 58,087
(3.00) (3.00)
UNCLASSIFIED POSITIONS 10,055 10,055
(.10) (.10)
TOTAL PERSONAL SERVICE 68,142 68,142
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
TRAVEL 250 250
TOTAL OTHER OPERATING
EXPENSES 6,250 6,250
SECTION 78
WORKERS' COMPENSATION COMMISSION
Total Funds General Funds
PUBLIC ASSIST. PAYMENTS
CASE SERVICES - MEDICAL
FEE 500 500
TOTAL PUBLIC ASSISTANCE
PAYMENTS 500 500
TOTAL MEDICAL SERVICES 74,892 74,892
=========== ============
TOTAL JUDICIAL 1,282,159 1,212,159
=========== ============
III. OPERATIONS:
A. MANAGEMENT
CLASSIFIED POSITIONS 56,065 56,065
(2.00) (2.00)
TOTAL PERSONAL SERVICE 56,065 56,065
OTHER OPERATING EXPENSE:
TRAVEL 1,000 1,000
TOTAL OTHER OPERATING
EXPENSE 1,000 1,000
TOTAL MANAGEMENT 57,065 57,065
=========== ============
B. COVERAGE & COMPLIANCE:
CLASSIFIED POSITIONS 189,775 189,775
(10.00) (10.00)
NEW POSITIONS:
COMPLIANCE OFFICERS 54,160 54,160
(2.00) (2.00)
COVERAGE INFOR. ANALYST 20,095 20,095
(1.00) (1.00)
TOTAL PERSONAL SERVICE 264,030 264,030
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,218 1,218
SUPPLIES AND MATERIALS 1,767 1,767
TRAVEL 7,183 7,183
TOTAL OTHER OPERATING
EXPENSES 10,168 10,168
TOTAL COVERAGE & COMPLIANCE 274,198 274,198
=========== ============
C. CLAIMS:
CLASSIFIED POSITIONS 277,644 277,644
(16.00) (16.00)
SECTION 78
WORKERS' COMPENSATION COMMISSION
Total Funds General Funds
NEW POSITION:
ADMIN. SPEC. A. 14,991 14,991
(1.00) (1.00)
TOTAL PERSONAL SERVICE 292,635 292,635
OTHER OPERATING EXPENSE:
TRAVEL 500 500
TOTAL OTHER OPERATING
EXPENSE 500 500
TOTAL CLAIMS 293,135 293,135
=========== ============
D. INFORMATION SERVICES:
CLASSIFIED POSITIONS 162,351 162,351
(8.00) (8.00)
TOTAL PERSONAL SERVICE 162,351 162,351
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 243,381 178,881
SUPPLIES AND MATERIALS 29,186 29,186
TRAVEL 500 500
EQUIPMENT 62,258 37,258
TOTAL OTHER OPERATING
EXPENSES 335,325 245,825
TOTAL INFORMATION SERVICES 497,676 408,176
=========== ============
TOTAL OPERATIONS 1,122,074 1,032,574
=========== ============
IV. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 382,824 382,824
TOTAL FRINGE BENEFITS 382,824 382,824
TOTAL STATE EMPLOYER
CONTRIBUTIONS 382,824 382,824
=========== ============
TOTAL EMPLOYEE BENEFITS 382,824 382,824
=========== ============
TOTAL WORKERS' COMPENSATION
COMMISSION 3,762,650 3,498,150
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (86.48) (86.48)
=========== ============
SECTION 78
WORKERS' COMPENSATION COMMISSION
78.1. It is the intent of the General Assembly to direct the
Workers' Compensation Commission to develop its budget in a program
format and to allow the Commission to realign its Fiscal Year
1988-89 appropriations into the revised program format during the
first quarter of the fiscal year.
SECTION 79
STATE WORKERS' COMPENSATION FUND
Total Funds General Funds
I. WORKERS' COMPENSATION
FUND:
DIRECTOR 59,790
(1.00)
CLASSIFIED POSITIONS 725,293
(38.00)
UNCLASSIFIED POSITIONS 33,703
(1.00)
NEW POSITIONS:
EXECUTIVE SUPPORT SPEC. 17,993
(1.00)
CLERICAL SPECIALIST C 40,362
(2.00)
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCING &
BUDGETING AND THE BUDGET
& CONTROL BD.
ADM. ASST. I
(1.00)
TOTAL PERSONAL SERVICES 877,141
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 148,140
SUPPLIES AND MATERIALS 39,054
FIXED CHGS. & CONTRIB. 95,098
TRAVEL 65,000
EQUIPMENT 245,000
LIB BOOKS, MAPS & FILMS 900
TOTAL OTHER OPERATING
EXPENSES 593,192
SECTION 79
STATE WORKERS' COMPENSATION FUND
Total Funds General Funds
SPECIAL ITEMS
ACTUARIAL AUDIT 35,000
TOTAL SPECIAL ITEMS 35,000
TOTAL ADMINISTRATION 1,505,333
=========== ============
II. CRIME VICTIMS' FUND:
CLASSIFIED POSITIONS 163,204
(9.00)
UNCLASSIFIED POSITIONS 32,407
(1.00)
NEW POSITION:
ADMINISTRATIVE ASSISTANT I 20,095
(1.00)
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCING &
BUDGETING & THE BUDGET
& CONTROL BD.
ADMIN. SPEC. A
(1.00)
PER DIEM 1,470
TOTAL PERSONAL SERVICES 217,176
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,500
SUPPLIES AND MATERIALS 7,865
FIXED CHGS. & CONTRIB. 18,922
TRAVEL 35,000
EQUIPMENT 10,325
LIB BOOKS, MAPS & FILMS 50
TOTAL OTHER OPERATING
EXPENSES 90,662
SPECIAL ITEMS
VICTIMS' RIGHTS 186,283 186,283
VICTIMS WITNESS PROGRAM 350,000 350,000
TOTAL SPECIAL ITEMS 536,283 536,283
TOTAL ADMINISTRATION 844,121 536,283
=========== ============
III. EMPLOYEE BENEFITS:
BASE PAY INCREASE 99,980
TOTAL PERSONAL SERVICE 99,980
TOTAL BASE PAY INCREASE 99,980
=========== ============
SECTION 79
STATE WORKERS' COMPENSATION FUND
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 221,339
TOTAL FRINGE BENEFITS 221,339
TOTAL STATE EMPLOYER
CONTRIBUTIONS 221,339
=========== ============
TOTAL EMPLOYEE BENEFITS 321,319
=========== ============
TOTAL WORKERS'
COMPENSATION FUND 2,670,773 536,283
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (56.00)
=========== ============
79.1. Medical claims against the Workers' Compensation Fund shall
not be subject to the 30 day penalty clause as set forth in Section
17 of Act 148 of 1981 as amended by Part II, Section 9, of Act 466
of 1982, until such claims are approved by the Workers'
Compensation Commission and received by the Fund.
79.2. Notwithstanding any other provision of law, voluntary
firemen of organized volunteer fire units and members of organized
volunteer rescue squads are covered under workers' compensation by
the county governing body unless the governing body of the county
opts out of the coverage.
79.3. (A) The director of the South Carolina Victims'
Compensation Fund shall appoint a policy committee to develop
guidelines for victim advocate programs to follow in implementing
the Victims' and Witness' Bill of Rights. The committee shall
consist of the director, who shall serve as chairman, and twelve
members as follows: three solicitors appointed upon the
recommendation of the South Carolina Solicitors' Association, three
victim advocate program directors from solicitors' offices, one law
enforcement officer, one circuit
SECTION 79
STATE WORKERS' COMPENSATION FUND
judge who regularly presides over general sessions court, one
victim of violent crime, one member appointed upon the
recommendation of the South Carolina Victim Assistance Network, one
member appointed upon the recommendation of the South Carolina
Association for Domestic Violence and Sexual Assault, and one
member appointed from the Office of the Governor. The committee
must be appointed no later than August 1, 1988. Initial guidelines
must be distributed no later than November 1, 1988, and the final
guidelines may not take effect before July 1, 1989.
(B) The committee shall develop guidelines for victim advocate
programs in solicitors' offices to implement the Victims' and
Witness' Bill of Rights provided in Article 15, Chapter 3, of Title
16 of the 1976 Code. These guidelines must include but are not
limited to:
(1) specific actions to be the responsibility of victim
advocates in solicitors' offices in implementing the Bill of
Rights.
(2) protocols for interfacing services with other agencies
responsible for implementing various provisions of the Bill of
Rights.
(3) development of forms and information to be collected and
forwarded to the South Carolina Victims' Compensation Fund. This
information must be aggregated by the director of the Victims'
Compensation Fund into an annual report submitted to the Governor,
Speaker of the House of Representatives, and President of the
Senate.
(4) development of a job description with minimum
qualifications and requirements for victim advocates and
development of minimum annual training requirements for all victim
advocates in solicitors' offices.
(C) The committee shall also address the needs and services for
victims of juvenile offenders in family court and child victims in
general sessions court and submit specific recommendations to the
Governor, Speaker of the House of Representatives, and President of
the Senate by January 1, 1989.
SECTION 79
STATE WORKERS' COMPENSATION FUND
(D) The director of the South Carolina Victims' Compensation
Fund shall develop necessary actions which must be taken to insure
compliance with the guidelines on an annual basis. The policy
committee shall submit recommendations to the director for
consideration in developing the compliance provision.
79.4. It is the intent of the General Assembly that the amounts
appropriated in this section for victim assistance programs in
solicitors' offices shall be in addition to any amounts presently
being provided by the county for these services and may not be used
to supplant funding already allocated for such services. Any
reduction by any county in funding for victim assistance programs
in solicitors' offices shall result in a corresponding decrease of
state funds provided to the solicitors' office in that county for
victim assistance services. Each solicitor's office shall submit an
annual financial and programmatic report which describes the use of
these funds. The report shall be submitted to the Governor, the
Attorney General, the Speaker of the House, and the President of
the Senate on October 1, for the preceding fiscal year.
79.5. Any unexpended balance on June 30, 1988 of the amount
appropriated under Program II, Circuit Solicitors, Victim/Witness
Program, may be carried forward into the Fiscal Year 1988-89 and
expended for the operation of the Solicitor's Victim/Witness
Program.
79.6. Of the funds appropriated in this section for
Victim/Witness Program, $350,000 must be equally divided among the
judicial circuits. The funds for each circuit must be distributed
to the solicitor's office of that circuit and only used by the
solicitor for the purpose of establishing a Victim/Witness Program
in the circuit which shall provide, but not be limited to, the
following services:
(1) Make available to victims/witnesses information
concerning their cases from filing in general sessions court
through disposition.
SECTION 79
STATE WORKERS' COMPENSATION FUND
(2) Keep the victim/witness informed of his rights and
support his right to protection from intimidation.
(3) Inform victims/witnesses of and make appropriate
referrals to available services such as medical, social,
counseling, and victims' compensation services.
(4) Assist in the preparation of victims/witnesses for court.
(5) Provide assistance and support to the families or
survivors of victims where appropriate.
(6) Provide any other necessary support services to
victims/witnesses such as contact with employers or creditors.
(7) Promote public awareness of the program and services
available for crime victims.
The funds may not be used for other victim-related services until
the above functions are provided in an adequate manner.
79.7. If funds in the South Carolina Victims' Compensation Fund
are in excess of the amount necessary for payment to victims, the
excess may be used for the Victim/Witness Program by distribution
to judicial circuits based on population.
SECTION 79A
PATIENTS' COMPENSATION FUND
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 45,000
(1.00)
CLASSIFIED POSITIONS 38,500
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,200
PER DIEM 3,640
TOTAL PERSONAL SERVICES 94,340
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,950
SUPPLIES AND MATERIALS 5,250
FIXED CHGS. & CONTRIB. 14,215
SECTION 79A
PATIENTS' COMPENSATION FUND
Total Funds General Funds
TRAVEL 4,500
EQUIPMENT 2,000
TOTAL OTHER OPERATING EXPS. 45,915
TOTAL ADMINISTRATION 140,255
=========== ============
II. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 7,637
TOTAL PERSONAL SERVICE 7,637
TOTAL BASE PAY INCREASE 7,637
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 16,993
TOTAL FRINGE BENEFITS 16,993
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,993
=========== ============
TOTAL EMPLOYEE BENEFITS 24,630
=========== ============
TOTAL PATIENTS' COMPENSATION
FUND 164,885
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (3.00)
=========== ============
SECTION 80
SECOND INJURY FUND
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 41,659
(1.00)
CLASSIFIED POSITIONS 260,845
(12.00)
TOTAL PERSONAL SERVICE 302,504
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 73,087
SECTION 80
SECOND INJURY FUND
Total Funds General Funds
SUPPLIES AND MATERIALS 8,450
FIXED CHGS. & CONTRIB. 81,105
TRAVEL 40,904
EQUIPMENT 15,000
TOTAL OTHER OPERATING
EXPENSES 218,546
TOTAL ADMINISTRATION 521,050
=========== ============
II. EMPLOYEE BENEFITS:
BASE PAY INCREASE 14,613
TOTAL PERSONAL SERVICE 14,613
TOTAL BASE PAY INCREASE 14,613
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 62,778
TOTAL FRINGE BENEFITS 62,778
TOTAL STATE EMPLOYER
CONTRIBUTIONS 62,778
=========== ============
TOTAL EMPLOYEE BENEFITS 77,391
=========== ============
TOTAL SECOND INJURY FUND 598,441
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (13.00)
=========== ============
SECTION 81
DEPARTMENT OF INSURANCE
Total Funds General Funds
I. ADMINISTRATION:
CHIEF INSURANCE COMMSNR. 74,039 74,039
(1.00) (1.00)
CLASSIFIED POSITIONS 722,515 722,515
(31.00) (31.00)
UNCLASSIFIED POSITIONS 59,322 59,322
(1.00) (1.00)
SECTION 81
DEPARTMENT OF INSURANCE
Total Funds General Funds
OTHER PERSONAL SERVICE:
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICE 858,816 858,816
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 280,458 280,458
SUPPLIES AND MATERIALS 76,300 76,300
FIXED CHGS. & CONTRIB. 401,806 401,806
TOTAL OTHER OPERATING
EXPENSES 758,564 758,564
DEBT SERVICE
PRINCIPAL - I.P.P. NOTE 33,397 33,397
INTEREST - I.P.P. NOTE 7,103 7,103
TOTAL DEBT SERVICE 40,500 40,500
TOTAL ADMINISTRATION 1,657,880 1,657,880
=========== ============
II. LICENSING & TAXATION DIV.:
CLASSIFIED POSITIONS 366,207 366,207
(18.00) (18.00)
TOTAL PERSONAL SERVICE 366,207 366,207
OTHER OPERATING EXPENSE:
TRAVEL 4,000 4,000
TOTAL OTHER OPERATING
EXPENSE 4,000 4,000
TOTAL LICENSING & TAXATION
DIV. 370,207 370,207
=========== ============
III. FINANCIAL CONDITION DIV.:
CLASSIFIED POSITIONS 621,852 621,852
(22.00) (22.00)
TOTAL PERSONAL SERVICE 621,852 621,852
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 500 500
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 148,910 148,910
TOTAL OTHER OPERATING
EXPENSES 149,510 149,510
TOTAL FINANCIAL CONDITION
DIV. 771,362 771,362
=========== ============
SECTION 81
DEPARTMENT OF INSURANCE
Total Funds General Funds
IV. MARKET CONDUCT DIV.:
CLASSIFIED POSITIONS 334,413 334,413
(13.00) (13.00)
INSURANCE ANLST. III 46,900 46,900
(2.00) (2.00)
TOTAL PERSONAL SERVICE 381,313 381,313
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 655 655
TRAVEL 3,600 3,600
TOTAL OTHER OPERATING
EXPENSES 4,255 4,255
TOTAL MARKET CONDUCT DIV. 385,568 385,568
=========== ============
V. STATE RATING AND STAT.
DIV.:
CLASSIFIED POSITIONS 84,412 84,412
(6.00) (6.00)
TOTAL PERSONAL SERVICE 84,412 84,412
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 310,869 310,869
SUPPLIES AND MATERIALS 1,000 1,000
TRAVEL 250 250
TOTAL OTHER OPERATING
EXPENSES 312,119 312,119
TOTAL STATE RATING AND STAT.
DIV. 396,531 396,531
=========== ============
VI. LIFE, ACCIDENT AND
HEALTH DIV.:
CLASSIFIED POSITIONS 308,946 308,946
(10.00) (10.00)
TOTAL PERSONAL SERVICE 308,946 308,946
OTHER OPERATING EXPENSE:
TRAVEL 2,000 2,000
TOTAL OTHER OPERATING
EXPENSE 2,000 2,000
TOTAL LIFE, ACCIDENT &
HEALTH DIV 310,946 310,946
=========== ============
SECTION 81
DEPARTMENT OF INSURANCE
Total Funds General Funds
VII. PROPERTY AND CASUALTY
DIV.:
CLASSIFIED POSITIONS 285,168 285,168
(10.00) (10.00)
TOTAL PERSONAL SERVICE 285,168 285,168
OTHER OPERATING EXPENSE:
TRAVEL 5,000 5,000
TOTAL OTHER OPERATING
EXPENSE 5,000 5,000
TOTAL PROPERTY AND CASUALTY
DIV. 290,168 290,168
=========== ============
VIII. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 564,679 564,679
TOTAL FRINGE BENEFITS 564,679 564,679
TOTAL STATE EMPLOYER
CONTRIBUTIONS 564,679 564,679
=========== ============
TOTAL EMPLOYEE BENEFITS 564,679 564,679
=========== ============
TOTAL DEPT. OF INSURANCE 4,747,341 4,747,341
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (114.00) (114.00)
=========== ============
81.1. The costs of operating the Rate Division shall be borne by
insurers of automobile insurance. Not later than sixty days after
the effective date of this Act, the Chief Insurance Commissioner
shall assess each automobile insurer for its just proportion of the
amount appropriated by the General Assembly herein for the
operation of the Rate Division, such amount to also include
appropriated salary adjustments and employer contributions
allocable to the Rate Division. Such assessments shall be in the
proportion that each insurer's preceding calendar year direct
written
SECTION 81
DEPARTMENT OF INSURANCE
premium for automobile insurance in this State bears to the total
direct written premium for all insurers of automobile insurance in
this State during such preceding calendar year. For purposes of
this section, direct written premium shall be as reflected in the
latest annual statements of automobile insurers in this State filed
with the Commissioner. Funds appropriated by the General Assembly
for the operation of the Rate Division shall be advanced by the
State until the assessments levied herein are collected and
deposited in the General Fund of the State.
81.2. Notwithstanding the limitations in this Act as to amounts
payable or reimbursable for lodging, meals, and travel, the
Department of Insurance is authorized to reimburse Department
examiners in accordance with guidelines established by the National
Association of Insurance Commissioners only when the State is
reimbursed by an insurance company for the travel and subsistence
expenses of Insurance Department examiners pursuant to S. C. Code
Section 38-5-1220, 1976.
81.3. All reimbursements received by the Department for travel
expenses shall be remitted to the General Fund of the State,
however, those reimbursements received for Data Processing
Services, Revenue, Miscellaneous Revenue and Sale of Listings and
Labels shall be retained for use by the Department. These funds may
be carried forward in FY 88-89 to be expended for the same
purposes.
SECTION 82A
FINANCIAL INST BD-ADMINISTRATION DIVISION
Total Funds General Funds
I. ADMINISTRATION:
OTHER PERSONAL SERVICES:
PER DIEM 3,080 3,080
OFF. EX. OFF. ALLOW. CHRMN. 2,986 2,986
TOTAL PERSONAL SERVICES 6,066 6,066
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 87 87
SECTION 82A
FINANCIAL INST BD-ADMINISTRATION DIVISION
Total Funds General Funds
FIXED CHGS. & CONTRIB. 8,466 8,466
TRAVEL 4,278 4,278
TOTAL OTHER OPERATING
EXPENSES 12,831 12,831
TOTAL ADMINISTRATION 18,897 18,897
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 408 408
TOTAL FRINGE BENEFITS 408 408
TOTAL STATE EMPLOYER
CONTRIBUTIONS 408 408
=========== ============
TOTAL EMPLOYEE BENEFITS 408 408
=========== ============
TOTAL STATE BD. OF FINANCIAL
INSTITUTIONS ADMIN. DIV. 19,305 19,305
=========== ============
SECTION 82B
FINANCIAL INST BD-BANK EXAMINING DIVISION
Total Funds General Funds
I. BANKING EXAMINING:
COMMISSIONER OF BANKING 53,112 53,112
(1.00) (1.00)
CLASSIFIED POSITIONS 599,748 599,748
(24.00) (24.00)
TOTAL PERSONAL SERVICE 652,860 652,860
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,425 6,425
SUPPLIES AND MATERIALS 6,107 6,107
FIXED CHGS. & CONTRIB. 44,286 44,286
TRAVEL 178,451 178,451
EQUIPMENT 15,862 15,862
TOTAL OTHER OPERATING
EXPENSES 251,131 251,131
TOTAL BANK EXAMINING 903,991 903,991
=========== ============
SECTION 82B
FINANCIAL INST BD-BANK EXAMINING DIVISION
Total Funds General Funds
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 131,333 131,333
TOTAL FRINGE BENEFITS 131,333 131,333
TOTAL STATE EMPLOYER
CONTRIBUTIONS 131,333 131,333
=========== ============
TOTAL EMPLOYEE BENEFITS 131,333 131,333
=========== ============
TOTAL STATE BOARD OF FIN.
INST. - BK. EX. 1,035,324 1,035,324
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (25.00) (25.00)
=========== ============
SECTION 82C
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
Total Funds General Funds
I. CONSUMER FINANCE:
DIRECTOR 42,441 42,441
(1.00) (1.00)
CLASSIFIED POSITIONS 212,856 212,856
(7.50) (7.50)
OTHER PERSONAL SERVICES:
OFF. EX. OFF. ALLOW. CHRMN. 1,590 1,590
TEMPORARY POSITIONS 97 97
TOTAL PERSONAL SERVICES 256,984 256,984
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,548 3,548
SUPPLIES AND MATERIALS 3,629 3,629
FIXED CHGS. & CONTRIB. 23,518 23,518
TRAVEL 51,425 51,425
EQUIPMENT 15,000 15,000
TOTAL OTHER OPERATING EXPS. 97,120 97,120
TOTAL CONSUMER FINANCE 354,104 354,104
=========== ============
SECTION 82C
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
Total Funds General Funds
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 45,736 45,736
TOTAL FRINGE BENEFITS 45,736 45,736
TOTAL STATE EMPLOYER
CONTRIBUTIONS 45,736 45,736
=========== ============
TOTAL EMPLOYEE BENEFITS 45,736 45,736
=========== ============
TOTAL FINANCE
INST.-CONSUMER FINANCE DIV. 399,840 399,840
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (8.50) (8.50)
=========== ============
TOTAL BOARD OF FINANCIAL
INST. 1,454,469 1,454,469
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (33.50) (33.50)
=========== ============
82.1. The Board of Financial Institutions shall fix supervisory
fees of banks, savings and loan associations and credit unions on
a scale which, together with fees collected by the Consumer Finance
Division will fully cover the total funds appropriated under this
section. Such collections shall be deposited for credit to the
General Fund.
SECTION 83
DEPARTMENT OF CONSUMER AFFAIRS
Total Funds General Funds
I. ADMINISTRATION:
ADMINISTRATOR 64,890 64,890
(1.00) (1.00)
CLASSIFIED POSITIONS 222,084 222,084
(12.00) (12.00)
SECTION 83
DEPARTMENT OF CONSUMER AFFAIRS
Total Funds General Funds
NEW POSITIONS:
ACCOUNTANT TECH. II 15,231 15,231
(1.00) (1.00)
UNCLASSIFIED POSITIONS 49,402 49,402
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 2,780 2,780
TOTAL PERSONAL SERVICES 355,387 355,387
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 107,435 101,435
SUPPLIES AND MATERIALS 23,150 20,950
FIXED CHGS. & CONTRIB. 127,634 127,634
TRAVEL 9,960 9,960
EQUIPMENT 5,782 5,782
TOTAL OTHER OPERATING
EXPENSES 273,961 265,761
TOTAL ADMINISTRATION 629,348 621,148
=========== ============
Continue with Appropriations
Act