TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 75,087 75,087
(1.00) (1.00)
CLASSIFIED POSITIONS 305,759 277,287
(12.00) (10.38)
UNCLASSIFIED POSITIONS 42,425 42,425
(1.00) (1.00)
TOTAL PERSONAL SERVICE 423,271 394,799
(14.00) (12.38)
OTHER OPERATING EXPENSES 431,426 207,020
TOTAL OTHER OPERATING EXP 431,426 207,020
TOTAL ADMINISTRATION 854,697 601,819
(14.00) (12.38)
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE:
CHAIRMAN 79,887 79,887
(1.00) (1.00)
COMMISSIONER/S 450,521 450,521
(6.00) (6.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 399,143 399,143
(14.00) (14.00)
TOTAL PERSONAL SERVICE 944,551 929,551
(21.00) (21.00)
OTHER OPERATING EXPENSES 190,018 119,745
TOTAL OTHER OPERATING EXP 190,018 119,745
TOTAL COMMISSIONERS 1,134,569 1,049,296
(21.00) (21.00)
B. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 306,420 280,545
(14.00) (13.00)
TOTAL PERSONAL SERVICE 306,420 280,545
(14.00) (13.00)
OTHER OPERATING EXPENSES 68,732 61,232
TOTAL OTHER OPERATING EXP 68,732 61,232
TOTAL MANAGEMENT 375,152 341,777
(14.00) (13.00)
TOTAL JUDICIAL 1,509,721 1,391,073
(35.00) (34.00)
III. COVERAGE AND COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 346,988 320,858
(14.10) (13.10)
TOTAL PERSONAL SERVICE 346,988 320,858
(14.10) (13.10)
OTHER OPERATING EXPENSES 71,942 35,649
TOTAL OTHER OPERATING EXP 71,942 35,649
TOTAL COVERAGE & COMPLIANCE 418,930 356,507
(14.10) (13.10)
IV. CLAIMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 281,767 252,457
(13.00) (12.00)
NEW POSITIONS:
WORD PROCESSING SPECIALIST
(.50) _________
TOTAL PERSONAL SERVICE 281,767 252,457
(13.50) (12.00)
OTHER OPERATING EXPENSES 56,090 40,556
TOTAL OTHER OPERATING EXP 56,090 40,556
TOTAL CLAIMS 337,857 293,013
(13.50) (12.00)
V. INFORMATION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 316,162 316,162
(13.00) (13.00)
TOTAL PERSONAL SERVICE 316,162 316,162
(13.00) (13.00)
OTHER OPERATING EXPENSES 137,150 32,051
TOTAL OTHER OPERATING EXP 137,150 32,051
TOTAL INFORMATION SERVICES 791,169 641,226
(26.50) (25.00)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 619,407 585,629
TOTAL FRINGE BENEFITS 619,407 585,629
TOTAL EMPLOYEE BENEFITS 619,407 585,629
TOTAL WORKERS' COMPENSATION
COMMISSION 4,193,924 3,576,254
TOTAL AUTHORIZED FTE POSITIONS (89.60) (84.48)
61.1. (Physicians & Surgeons Schedule of Fees Revenue) All revenue earned from the sale of the Commission's publication Schedule of Fees for Physicians and Surgeons shall be retained by the agency to be used for the printing and distribution of subsequent revised editions of the schedule.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. STATE ACCIDENT FUND
PERSONAL SERVICE:
DIRECTOR 65,317
(1.00)
CLASSIFIED POSITIONS 1,601,597
(71.00)
NEW POSITIONS
ATTORNEY II
(1.00)
WORKERS COMP EXMR II
(1.00)
ADMIN SPECIALIST A
(1.00)
UNCLASSIFIED POSITIONS 46,391
(1.00) _________
TOTAL PERSONAL SERVICE 1,713,305
(76.00)
OTHER OPERATING EXPENSES 1,182,753 _________
TOTAL OTHER OPERATING EXP 1,182,753
SPECIAL ITEMS
ACTUARIAL AUDIT 60,000 _________
TOTAL SPECIAL ITEMS 60,000
TOTAL STATE ACCIDENT FUND 2,956,058
(76.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 510,955 _________
TOTAL FRINGE BENEFITS 510,955
TOTAL EMPLOYEE BENEFITS 510,955
TOTAL STATE ACCIDENT FUND 3,467,013
TOTAL AUTHORIZED FTE POSITIONS (76.00)
62.1. (Medical Claims Penalty Clause) Medical claims against the State Accident 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.
62.2. (Volunteer Fire/Rescue Squads Coverage) 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.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 52,664
(1.00)
CLASSIFIED POSITIONS 53,518
(2.00)
OTHER PERSONAL SERVICE 12,726 _________
TOTAL PERSONAL SERVICE 118,908
(3.00)
OTHER OPERATING EXPENSES 92,606 _________
TOTAL OTHER OPERATING EXP 92,606
TOTAL ADMINISTRATION 211,514
(3.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 26,095 _________
TOTAL FRINGE BENEFITS 26,095
TOTAL EMPLOYEE BENEFITS 26,095
TOTAL PATIENTS' COMPENSATION
FUND 237,609
TOTAL AUTHORIZED FTE POSITIONS (3.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 50,170
(1.00)
CLASSIFIED POSITIONS 625,052
(19.00)
NEW POSITION
WORKERS COMP EXMR I
(1.00) _________
TOTAL PERSONAL SERVICE 675,222
(21.00)
OTHER OPERATING EXPENSES 595,525 _________
TOTAL OTHER OPERATING EXP 595,525
TOTAL ADMINISTRATION 1,270,747
(21.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 174,227 _________
TOTAL FRINGE BENEFITS 174,227
TOTAL EMPLOYEE BENEFITS 174,227
TOTAL SECOND INJURY FUND 1,444,974
TOTAL AUTHORIZED FTE POSITIONS (21.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF INSURANCE COMMSNR. 90,047 90,047
(1.00) (1.00)
CLASSIFIED POSITIONS 911,500 911,500
(22.00) (22.00)
UNCLASSIFIED POSITIONS 68,409 68,409
(1.00) (1.00)
OTHER PERSONAL SERVICE 2,100 2,100
TOTAL PERSONAL SERVICE 1,072,056 1,072,056
(24.00) (24.00)
OTHER OPERATING EXPENSES 1,030,312 890,312
TOTAL OTHER OPERATING EXP 1,030,312 890,312
TOTAL ADMINISTRATION 2,102,368 1,962,368
(24.00) (24.00)
II. LICENSING & TAXATION DIVISIO
PERSONAL SERVICE:
CLASSIFIED POSITIONS 349,839 349,839
(17.00) (17.00)
TOTAL PERSONAL SERVICE 349,839 349,839
(17.00) (17.00)
TOTAL LICENSING & TAXATION DIV 349,839 349,839
(17.00) (17.00)
III. FINANCIAL CONDITION DIVISIO
PERSONAL SERVICE:
CLASSIFIED POSITIONS 556,060 556,060
(22.00) (22.00)
TOTAL PERSONAL SERVICE 556,060 556,060
(22.00) (22.00)
OTHER OPERATING EXPENSES 115,675 115,675
TOTAL OTHER OPERATING EXP 115,675 115,675
TOTAL FINANCIAL CONDITION
DIVISION 671,735 671,735
(22.00) (22.00)
IV. MARKET CONDUCT DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 240,912 240,912
(11.00) (11.00)
TOTAL PERSONAL SERVICE 240,912 240,912
(11.00) (11.00)
TOTAL MARKET CONDUCT DIVISION 240,912 240,912
(11.00) (11.00)
V. STATE RATING AND STATISTICAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,929 83,929
(6.00) (6.00)
TOTAL PERSONAL SERVICE 83,929 83,929
(6.00) (6.00)
OTHER OPERATING EXPENSES 287,440 287,440
TOTAL OTHER OPERATING EXP 287,440 287,440
TOTAL STATE RATING &
STATISTICAL DIV 371,369 371,369
(6.00) (6.00)
VI. LIFE, ACCIDENT AND HEALTH DI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 282,546 282,546
(10.00) (10.00)
TOTAL PERSONAL SERVICE 282,546 282,546
(10.00) (10.00)
TOTAL LIFE ACC. & HEALTH DIV 282,546 282,546
(10.00) (10.00)
VII. PROPERTY AND CASUALTY DIVIS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 252,244 252,244
(10.00) (10.00)
TOTAL PERSONAL SERVICE 252,244 252,244
(10.00) (10.00)
TOTAL PROPERTY & CASUALTY DIV 252,244 252,244
(10.00) (10.00)
VIII. INSURER SUPERVISION & COMP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 128,228 128,228
(5.00) (5.00)
TOTAL PERSONAL SERVICE 128,228 128,228
(5.00) (5.00)
TOTAL INSURER SUPERVISION &
COMPLIANCE 128,228 128,228
(5.00) (5.00)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 725,225 725,225
TOTAL FRINGE BENEFITS 725,225 725,225
TOTAL EMPLOYEE BENEFITS 725,225 725,225
TOTAL DEPT OF INSURANCE 5,124,466 4,984,466
TOTAL AUTHORIZED FTE POSITIONS (105.00) (105.00)
65.1. (Rate Division Auto Insurers Assessment) The costs of operating the Rate Division shall be borne by insurers of automobile insurance. Not later than sixty days after the effective date of this Act, the Chief Insurance Commissioner shall assess each automobile insurer for its just proportion of the amount appropriated by the General Assembly herein for the operation of the Rate Division, such amount to also include appropriated salary adjustments and employer contributions allocable to the Rate Division. Such assessments shall be in the proportion that each insurer's preceding calendar year direct written premium for automobile insurance in this State bears to the total direct written premium for all insurers of automobile insurance in this State during such preceding calendar year. For purposes of this section, direct written premium shall be as reflected in the latest annual statements of automobile insurers in this State filed with the Commissioner. Funds appropriated by the General Assembly for the operation of the Rate Division shall be advanced by the State until the assessments levied herein are collected and deposited in the General Fund of the State.
65.2. (Examiners Travel/Subsistence Reimbursement) Notwithstanding the limitations in this Act as to amounts payable or reimbursable for lodging, meals, and travel, the Department of Insurance is authorized to reimburse Department examiners in accordance with guidelines established by the National Association of Insurance Commissioners only when the State is reimbursed by an insurance company for the travel and subsistence expenses of Insurance Department examiners pursuant to S. C. Code Section 38-13-10, 1976.
65.3. (Travel Reimbursement Carry Forward) All reimbursements received by the Department for travel expenses shall be remitted to the General Fund of the State, however, those reimbursements received for Data Processing Services, Revenue, Miscellaneous Revenue and Sale of Listings and Labels shall be retained for use by the Department. These funds may be carried forward in the current fiscal year to be expended for the same purposes.
65.4. (Special Financial Investigations) Notwithstanding the limitations in this Act as to reimbursements received by the Department for examiners' travel expenses found in Section 65.3., those travel expenses incurred by the Department's examiners in connection with special, targeted and limited scope examinations of insurers called by the Commissioner for the protection of policyholders in this State, may be reimbursed by the insurance company and deposited by the Department in a special Comptroller General's account for crediting travel reimbursements. Funds credited to this account may not be used by the Department for ordinary operating purposes, but may only be used to reimburse examiners' travel expenses for special, targeted and limited scope examinations. Any account balance at the close of the fiscal year must be remitted to the General Fund of the State.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
NEW POSITIONS
INFORMATION RESOURCE
COORDINATOR 20,955
(1.00)
OTHER PERSONAL SERVICE 2,978 _________
TOTAL PERSONAL SERVICE 23,933
(1.00)
OTHER OPERATING EXPENSES 20,932 _________
TOTAL OTHER OPERATING EXP 20,932
TOTAL ADMINISTRATION 44,865
(1.00)
II. BANKING EXAMINING
PERSONAL SERVICE:
COMMISSIONER OF BANKING 61,419
(1.00)
CLASSIFIED POSITIONS 648,940
(24.00) _________
TOTAL PERSONAL SERVICE 710,359
(25.00)
OTHER OPERATING EXPENSES 234,956 _________
TOTAL OTHER OPERATING EXP 234,956
TOTAL BANKING EXAMINERS 945,315
(25.00)
III. CONSUMER FINANCE
PERSONAL SERVICE:
DIRECTOR 49,665
(1.00)
CLASSIFIED POSITIONS 269,865
(8.50)
OTHER PERSONAL SERVICE 94 _________
TOTAL PERSONAL SERVICE 319,624
(9.50)
OTHER OPERATING EXPENSES 90,035 _________
TOTAL OTHER OPERATING EXP 90,035
TOTAL CONSUMER FINANCE 409,659
(9.50)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 247,580 _________
TOTAL FRINGE BENEFITS 247,580
TOTAL EMPLOYEE BENEFITS 247,580
TOTAL STATE BOARD OF FINANCIAL
INSTITUTIONS 1,647,419
TOTAL AUTHORIZED FTE POSITIONS (35.50)
TOTAL BD OF FINANCIAL INST. 1,647,419
TOTAL AUTHORIZED FTE POSITIONS (35.50)
66.1. (Supervisory Fees) The Board of Financial Institutions shall fix supervisory fees of banks, savings and loan associations and credit unions on a scale which, together with fees collected by the Consumer Finance Division will fully cover the total funds expended under this section.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
ADMINISTRATOR 83,601 83,601
(1.00) (1.00)
CLASSIFIED POSITIONS 318,777 318,777
(12.00) (12.00)
UNCLASSIFIED POSITIONS 56,387 56,387
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,367 3,367
TOTAL PERSONAL SERVICE 462,132 462,132
(14.00) (14.00)
OTHER OPERATING EXPENSES 261,019 252,819
TOTAL OTHER OPERATING EXP 261,019 252,819
TOTAL ADMINISTRATION 723,151 714,951
(14.00) (14.00)
II. LEGAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 369,908 369,908
(15.50) (15.50)
TOTAL PERSONAL SERVICE 369,908 369,908
(15.50) (15.50)
OTHER OPERATING EXPENSES 34,656 22,156
TOTAL OTHER OPERATING EXP 34,656 22,156
TOTAL LEGAL 404,564 392,064
(15.50) (15.50)
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,478 202,478
(10.00) (10.00)
TOTAL PERSONAL SERVICE 202,478 202,478
(10.00) (10.00)
OTHER OPERATING EXPENSES 19,016 19,016
TOTAL OTHER OPERATING EXP 19,016 19,016
TOTAL CONSUMER SERVICES 221,494 221,494
(10.00) (10.00)
IV. CONSUMER ADVOCACY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 254,515 254,515
(9.50) (9.50)
TOTAL PERSONAL SERVICE 254,515 254,515
(9.50) (9.50)
OTHER OPERATING EXPENSES 192,814 192,814
TOTAL OTHER OPERATING EXP 192,814 192,814
TOTAL CONSUMER ADVOCACY 447,329 447,329
(9.50) (9.50)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 333,604 333,604
TOTAL FRINGE BENEFITS 333,604 333,604
TOTAL EMPLOYEE BENEFITS 333,604 333,604
TOTAL DEPARTMENT OF CONSUMER
AFFAIRS 2,130,142 2,109,442
TOTAL AUTHORIZED FTE POSITIONS (49.00) (49.00)
67.1. (Consumer Protection Code Violations Revenue) Funds, paid to the Department in settlement of cases involving violations of the South Carolina Consumer Protection Code and other statutes enforced by the Department shall be retained and expended within the agency's budget to help offset the costs of investigating, prosecuting, and the administrative costs associated with these violations, may be carried forward and expended for the same purposes in the current fiscal year.
67.2. (Student Athlete/Agents Registration) Funds received by the Department of Consumer Affairs pursuant to registrations under Chapter 102 of Title 59 of the 1976 Code may be retained by the Department for its enforcement duties relating to athlete agents and student athletes under that chapter.
67.3. (Expert Witness/Assistance Carry Forward) Unexpended encumbered appropriated funds for the Consumer Advocacy expert witness/assistance program (under Section 37-6-603) may be carried forward into the next fiscal year to meet contractual obligations existing at June 30, and not paid by July 31.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 49,907 49,907
(1.00) (1.00)
CLASSIFIED POSITIONS 218,839 188,839
(8.00) (8.00)
NEW POSITION
PUBLIC INFO DIRECTOR
(1.00)
OTHER PERSONAL SERVICE 4,353 4,353
TOTAL PERSONAL SERVICE 273,099 243,099
(10.00) (9.00)
OTHER OPERATING EXPENSES 126,275 126,275
TOTAL OTHER OPERATING EXP 126,275 126,275
TOTAL ADMINISTRATION 399,374 369,374
(10.00) (9.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 60,138 60,138
TOTAL FRINGE BENEFITS 60,138 60,138
TOTAL EMPLOYEE BENEFITS 60,138 60,138
TOTAL ETHICS COMMISSION 459,512 429,512
TOTAL AUTHORIZED FTE POSITIONS (10.00) (9.00)
68.1. (Lobbyist Fees) Of the fees authorized in Sections 2-17-20 and 2-17-25, Chapter 17, "The Ethics, Government Accountability, and Campaign Reform Act of 1991," the Ethics Commission may retain and expend up to $40 of fees collected from each registered Lobbyist and Lobbyist's Principal to offset associated costs in Chapter 17.
68.2. (Receive Lobbyist Registration Fees) The Ethics Commission is authorized to receive and expend lobbyist registration fees from the Secretary of State for the current fiscal year for start-up costs related to "The Ethics, Government Accountability, and Campaign Reform Act of 1991."
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CHAIRMAN 70,149
(1.00)
COMMISSIONER/S 151,061
(2.00)
EXECUTIVE DIRECTOR 104,651
(1.00)
TAXABLE SUBSISTENCE 15,000
CLASSIFIED POSITIONS 3,476,132
(105.00)
UNCLASSIFIED POSITIONS 86,348
(1.00)
OTHER PERSONAL SERVICE 55,891 _________
TOTAL PERSONAL SERVICE 3,959,232
(110.00)
OTHER OPERATING EXPENSES 1,963,105 _________
TOTAL OTHER OPERATING EXP 1,963,105
TOTAL ADMINISTRATION 5,922,337
(110.00)
II. EMPLOYMENT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,332,643
(497.51)
UNCLASSIFIED POSITIONS 68,762
(1.00)
OTHER PERSONAL SERVICE 1,950,000 _________
TOTAL PERSONAL SERVICE 15,351,405
(498.51)
OTHER OPERATING EXPENSES 6,678,016 _________
TOTAL OTHER OPERATING EXP 6,678,016
TOTAL EMPLOYMENT SERVICE 22,029,421
(498.51)
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,433,895
(499.00)
UNCLASSIFIED POSITIONS 77,855
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ASSA 70,712
(5.00)
FLD. DEPUTY III 21,778
(1.00)
FLD. DEPUTY III 192,890
(7.00)
REVENUE QC INVEST. 105,975
(4.00)
ASSB 31,821
(2.00)
PROG. SUPV. III 52,987
(2.00)
ACCOUNTANT 65,333
(3.00)
UI TAX AUDITOR I 89,480
(5.00)
MICROFILM TEC. SUPV. 16,546
(1.00)
MICROFILM TEC. II 42,428
(3.00)
MANPOWER SPEC. I 17,896
(1.00)
MANPOWER SPEC. II 343,204
(16.00)
OTHER PERSONAL SERVICE 2,350,000 _________
TOTAL PERSONAL SERVICE 17,912,800
(550.00)
OTHER OPERATING EXPENSES 10,076,423 _________
TOTAL OTHER OPERATING EXP 10,076,423
CASE SERVICES
CASE SERVICES 500,000 _________
TOTAL CASE SRVC/PUB ASST 500,000
TOTAL UNEMPLOYMENT INS. 28,489,223
(550.00)
IV. OCCUPATIONAL INFOR. COORD. C
PERSONAL SERVICE:
CLASSIFIED POSITIONS 266,168
(5.50)
OTHER PERSONAL SERVICE 500 _________
TOTAL PERSONAL SERVICE 266,668
(5.50)
OTHER OPERATING EXPENSES 1,138,307 182,423
TOTAL OTHER OPERATING EXP 1,138,307 182,423
TOTAL SCOICC 1,404,975 182,423
(5.50)
V. JOB TRAINING PARTNERSHIP ACT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,744,599
(138.32)
OTHER PERSONAL SERVICE 250,000 _________
TOTAL PERSONAL SERVICE 3,994,599
(138.32)
OTHER OPERATING EXPENSES 1,468,890 _________
TOTAL OTHER OPERATING EXP 1,468,890
CASE SERVICES 500,000 _________
TOTAL CASE SRVC/PUB ASST 500,000
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY-RESTRICTED 4,318,163
ALLOC SCHOOL DIST 3,000,000
ALLOC OTHER STATE AGENCIES 6,000,000
ALLOC OTHER ENTITIES 4,500,000
ALLOC-PRIVATE SECTOR 3,000,000
ALLOC PLANNING DIST 12,000,000 _________
TOTAL DIST SUBDIVISIONS 32,818,163
TOTAL JOB TRAINING PARTNERSHIP
ACT 38,781,652
(138.32)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,647,212 _________
TOTAL FRINGE BENEFITS 10,647,212
TOTAL EMPLOYEE BENEFITS 10,647,212
TOTAL EMPLOYMENT SECURITY
COMMISSION 107,274,820 182,423
TOTAL AUTHORIZED FTE POSITIONS (1,302.33)
69.1. (Salary Level) The salaries of the Chairman, the Commissioners, and the Agency Director of the Employment Security Commission shall be no less than that agreed to by the United States Department of Labor.
69.2. (Tax Commission Access to Report) The Employment Security Commission shall allow the Tax Commission access to the Employer's Quarterly Report and any by-product of such report.
69.3 (SCOICC User Fee Carry Forward) All user fees collected by the S.C. Occupational Information Coordinating Committee through the Employment Security Commission may be retained by the SCOICC to be used for the exclusive purpose of operating the S.C. Occupational Information System. All user fees not expended in the prior fiscal year may be carried forward for use in subsequent years.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FIRE MARSHAL 59,871 59,871
(1.00) (1.00)
CLASSIFIED POSITIONS 224,583 189,596
(9.00) (8.00)
UNCLASSIFIED POSITIONS 114,031 114,031
(2.00) (2.00)
OTHER PERSONAL SERVICE 6,630 6,630
TOTAL PERSONAL SERVICE 405,115 370,128
(12.00) (11.00)
OTHER OPERATING EXPENSES 260,168 183,729
TOTAL OTHER OPERATING EXP 260,168 183,729
TOTAL ADMINISTRATION 665,283 553,857
(12.00) (11.00)
II. REGULATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 578,618 578,618
(24.50) (24.50)
TOTAL PERSONAL SERVICE 578,618 578,618
(24.50) (24.50)
OTHER OPERATING EXPENSES 219,669 219,669
TOTAL OTHER OPERATING EXP 219,669 219,669
TOTAL REGULATORY SERVICES 798,287 798,287
(24.50) (24.50)
III. FIRE ACADEMY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 422,307 361,601
(18.50) (16.00)
OTHER PERSONAL SERVICE 261,485 47,485
TOTAL PERSONAL SERVICE 683,792 409,086
(18.50) (16.00)
OTHER OPERATING EXPENSES 580,414 78,744
TOTAL OTHER OPERATING EXP 580,414 78,744
TOTAL FIRE ACADEMY 1,264,206 487,830
(18.50) (16.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 436,517 371,874
TOTAL FRINGE BENEFITS 436,517 371,874
TOTAL EMPLOYEE BENEFITS 436,517 371,874
TOTAL DIV OF ST FIRE MARSHAL 3,164,293 2,211,848
TOTAL AUTHORIZED FTE POSITIONS (55.00) (51.50)
70A.1. (Authorization to Charge Fees for Training) The Fire Academy of the State Fire Marshal Division may charge participants a fee to cover the cost of education and training programs. The revenue generated may be applied to the cost of operations, and any unexpended balance may be carried forward to the current fiscal year and utilized for the same purposes.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 72,271 72,271
(1.00) (1.00)
CLASSIFIED POSITIONS 546,047 546,047
(16.02) (16.02)
UNCLASSIFIED POSITIONS 63,044 63,044
(1.00) (1.00)
TOTAL PERSONAL SERVICE 681,362 681,362
(18.02) (18.02)
OTHER OPERATING EXPENSES 235,428 222,428
TOTAL OTHER OPERATING EXP 235,428 222,428
TOTAL ADMINISTRATION 916,790 903,790
(18.02) (18.02)
II. MEDIATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,797 73,797
(2.00) (2.00)
TOTAL PERSONAL SERVICE 73,797 73,797
(2.00) (2.00)
OTHER OPERATING EXPENSES 10,777 10,777
TOTAL OTHER OPERATING EXP 10,777 10,777
TOTAL MEDIATION 84,574 84,574
(2.00) (2.00)
III. OCCUPATIONAL SAFETY AND HEA
A. GENERAL ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 203,056 101,312
(5.60) (2.80)
TOTAL PERSONAL SERVICE 203,056 101,312
(5.60) (2.80)
OTHER OPERATING EXPENSES 51,819 23,588
TOTAL OTHER OPERATING EXP 51,819 23,588
TOTAL GENERAL ADMINISTRATION 254,875 124,900
(5.60) (2.80)
B. COMPLIANCE:
1. SAFETY COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,050,584 476,104
(27.56) (13.78)
DATA MANAGEMENT RESEARCH
ANALYST II
(2.00) (2.00)
INDUSTRIAL HYGENIST II
(1.00) (1.00)
OSHA CONSULTANT
(1.00) (1.00)
STAFF DEVELOPMENT &
TRAINING COORDINATOR
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,050,584 476,104
(32.56) (18.78)
OTHER OPERATING EXPENSES 527,004 247,881
TOTAL OTHER OPERATING EXP 527,004 247,881
2. HEALTH COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 387,887 181,732
(15.44) (7.72)
TOTAL PERSONAL SERVICE 387,887 181,732
(15.44) (7.72)
OTHER OPERATING EXPENSES 192,242 82,750
TOTAL OTHER OPERATING EXP 192,242 82,750
TOTAL COMPLIANCE 2,157,717 988,467
(48.00) (26.50)
C. LEGAL SERVICES:
1. LEGAL REVIEW:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 114,462 56,201
(4.48) (2.24)
TOTAL PERSONAL SERVICE 114,462 56,201
(4.48) (2.24)
OTHER OPERATING EXPENSES 36,584 16,689
2. OSHA-LEGAL BOARD
OTHER OPERATING EXPENSES 53,925 26,100
TOTAL OTHER OPERATING EXP 90,509 42,789
TOTAL LEGAL SERVICES 204,971 98,990
(4.48) (2.24)
D. OSHA-MIS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 59,779 29,599
(3.20) (1.60)
TOTAL PERSONAL SERVICE 59,779 29,599
(3.20) (1.60)
OTHER OPERATING EXPENSES 29,557 13,506
TOTAL OTHER OPERATING EXP 29,557 13,506
TOTAL OSHA-MIS 89,336 43,105
(3.20) (1.60)
E. OSHA-STATISTICS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 84,869 34,240
(3.30) (1.65)
TOTAL PERSONAL SERVICE 84,869 34,240
(3.30) (1.65)
OTHER OPERATING EXPENSES 29,818 13,890
TOTAL OTHER OPERATING EXP 29,818 13,890
TOTAL OSHA-STATISTICS 114,687 48,130
(3.30) (1.65)
F. STANDARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,456 5,827
(.75) (.38)
TOTAL PERSONAL SERVICE 12,456 5,827
(.75) (.38)
OTHER OPERATING EXPENSES 9,502 4,321
TOTAL OTHER OPERATING EXP 9,502 4,321
TOTAL STANDARDS 21,958 10,148
(.75) (.38)
TOTAL OCCUPATIONAL SAFETY &
HEALTH 2,843,544 1,313,740
(65.33) (35.17)
IV. LABOR MANAGEMENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 237,339 237,339
(10.00) (10.00)
TOTAL PERSONAL SERVICE 237,339 237,339
(10.00) (10.00)
OTHER OPERATING EXPENSES 55,888 39,538
TOTAL OTHER OPERATING EXP 55,888 39,538
TOTAL LABOR MGMNT SERVICES 293,227 276,877
(10.00) (10.00)
V. MIGRANT LABOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 58,926 8,926
(1.50) (.50)
TOTAL PERSONAL SERVICE 58,926 8,926
(1.50) (.50)
OTHER OPERATING EXPENSES 15,468 6,498
TOTAL OTHER OPERATING EXP 15,468 6,498
TOTAL MIGRANT LABOR 74,394 15,424
(1.50) (.50)
VI. EMPLOYMENT STANDARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 364,514 364,514
(15.00) (15.00)
TOTAL PERSONAL SERVICE 364,514 364,514
(15.00) (15.00)
OTHER OPERATING EXPENSES 66,577 60,577
TOTAL OTHER OPERATING EXP 66,577 60,577
TOTAL EMPLOYMENT STANDARDS 431,091 425,091
(15.00) (15.00)
VII. EDUCATION, TRAINING, CONS.
A. EDUCATION AND TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 113,736 45,931
(4.30) (2.15)
TOTAL PERSONAL SERVICE 113,736 45,931
(4.30) (2.15)
OTHER OPERATING EXPENSES 39,743 16,769
TOTAL OTHER OPERATING EXP 39,743 16,769
TOTAL EDUCATION & TRAINING 153,479 62,700
(4.30) (2.15)
B. CONSULTATION-PUBLIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,945 16,314
(1.05) (.52)
TOTAL PERSONAL SERVICE 34,945 16,314
(1.05) (.52)
OTHER OPERATING EXPENSES 9,182 4,420
TOTAL OTHER OPERATING EXP 9,182 4,420
TOTAL CONSULTATION-PUBLIC 44,127 20,734
(1.05) (.52)
C. CONSULTATION-PRIVATE:
1. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,513 5,087
(1.70) (.17)
TOTAL PERSONAL SERVICE 51,513 5,087
(1.70) (.17)
OTHER OPERATING EXPENSES 22,968 2,199
TOTAL OTHER OPERATING EXP 22,968 2,199
2. CONSULTATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 280,743 27,774
(9.60) (.96)
TOTAL PERSONAL SERVICE 280,743 27,774
(9.60) (.96)
OTHER OPERATING EXPENSES 114,674 10,808
TOTAL OTHER OPERATING EXP 114,674 10,808
TOTAL CONSULTATION-PRIVATE 469,898 45,868
(11.30) (1.13)
TOTAL EDUC TRAINING & CONSULT 667,504 129,302
(16.65) (3.80)
VIII. DIVISION OF LICENSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 424,351 424,351
(20.00) (20.00)
TOTAL PERSONAL SERVICE 424,351 424,351
(20.00) (20.00)
OTHER OPERATING EXPENSES 115,736 115,736
TOTAL OTHER OPERATING EXP 115,736 115,736
TOTAL DIVISION OF LICENSING 540,087 540,087
(20.00) (20.00)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,035,913 685,013
TOTAL FRINGE BENEFITS 1,035,913 685,013
TOTAL EMPLOYEE BENEFITS 1,035,913 685,013
TOTAL DEPARTMENT OF LABOR 6,887,124 4,373,898
TOTAL AUTHORIZED FTE POSITIONS (148.50) (104.49)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. BLDG. CODES & REGULATORY SVC
A. BLDG. CODES & REGULATORY
SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 85,185 85,185
(3.00) (3.00)
TOTAL PERSONAL SERVICE 85,185 85,185
(3.00) (3.00)
TOTAL BLDG. CODES &
REGULATORY SVC 85,185 85,185
(3.00) (3.00)
B. MANUFACTURED HOUSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 251,557 251,557
(11.00) (11.00)
OTHER PERSONAL SERVICE 2,417 2,417
TOTAL PERSONAL SERVICE 253,974 253,974
(11.00) (11.00)
OTHER OPERATING EXPENSES 102,450 102,450
TOTAL OTHER OPERATING EXP 102,450 102,450
TOTAL MANUFACTURED HOUSING 356,424 356,424
(11.00) (11.00)
C. BARRIER FREE DESIGN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 38,787 38,787
(2.00) (2.00)
OTHER PERSONAL SERVICE 580 580
TOTAL PERSONAL SERVICE 39,367 39,367
(2.00) (2.00)
OTHER OPERATING EXPENSES 27,316 27,316
TOTAL OTHER OPERATING EXP 27,316 27,316
TOTAL BARRIER FREE DESIGN 66,683 66,683
(2.00) (2.00)
D. PYROTECHNIC SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 86,165 86,165
(3.00) (3.00)
OTHER PERSONAL SERVICE 1,837 1,837
TOTAL PERSONAL SERVICE 88,002 88,002
(3.00) (3.00)
OTHER OPERATING EXPENSES 41,594 41,594
TOTAL OTHER OPERATING EXP 41,594 41,594
TOTAL PYROTECHNIC SAFETY 129,596 129,596
(3.00) (3.00)
E. BUILDING CODE COUNCIL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,462 97,462
(3.00) (3.00)
OTHER PERSONAL SERVICE 3,868 3,868
TOTAL PERSONAL SERVICE 101,330 101,330
(3.00) (3.00)
OTHER OPERATING EXPENSES 127,927 127,927
TOTAL OTHER OPERATING EXP 127,927 127,927
TOTAL BUILDING CODE COUNCIL 229,257 229,257
(3.00) (3.00)
TOTAL BLDG. CODES & REGULATORY
SERVICES 867,145 867,145
(22.00) (22.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 151,655 151,655
TOTAL FRINGE BENEFITS 151,655 151,655
TOTAL EMPLOYEE BENEFITS 151,655 151,655
TOTAL BUILDING CODES AND
REGULATORY SERVICES 1,018,800 1,018,800
TOTAL AUTHORIZED FTE POSITIONS (22.00) (22.00)
70C.1. (S.C. Building Code Council) All funds received by the Building Codes & Regulatory Services for the S.C. Building Code Council which exceed the total amount of expenditures for operating expenses of the Council shall be deposited in the General Fund of the State.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 47,786
(1.00)
CLASSIFIED POSITIONS 82,366
(4.00)
OTHER PERSONAL SERVICE 11,400 _________
TOTAL PERSONAL SERVICE 141,552
(5.00)
OTHER OPERATING EXPENSES 199,712 _________
TOTAL OTHER OPERATING EXP 199,712
TOTAL ADMINISTRATION 341,264
(5.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 33,668 _________
TOTAL FRINGE BENEFITS 33,668
TOTAL EMPLOYEE BENEFITS 33,668
TOTAL ACCOUNTANCY BOARD 374,932
TOTAL AUTHORIZED FTE POSITIONS (5.00)
70D.1. (Contract Investigators) The Accountancy Board is authorized to employ, on a contractual case by case basis, investigators required to carry out the Board's responsibilities.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXEC. SEC.-TREASURER 42,243
(.75)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
EXEC. SEC-TREASURER
(.25)
CLASSIFIED POSITIONS 78,115
(3.70)
CLASSIFIED-INTERIM
(.05)
OTHER PERSONAL SERVICE 5,603 _________
TOTAL PERSONAL SERVICE 125,961
(4.75)
OTHER OPERATING EXPENSES 168,467 _________
TOTAL OTHER OPERATING EXP 168,467
TOTAL ADMINISTRATION 294,428
(4.75)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 32,289 _________
TOTAL FRINGE BENEFITS 32,289
TOTAL EMPLOYEE BENEFITS 32,289
TOTAL BOARD OF ARCHITECTURAL
EXAMINERS 326,717
TOTAL AUTHORIZED FTE POSITIONS (4.75)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 36,183
(1.00)
CLASSIFIED POSITIONS 39,941
(2.00)
OTHER PERSONAL SERVICE 2,200 _________
TOTAL PERSONAL SERVICE 78,324
(3.00)
OTHER OPERATING EXPENSES 58,369 _________
TOTAL OTHER OPERATING EXP 58,369
TOTAL ADMINISTRATION 136,693
(3.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 20,933 _________
TOTAL FRINGE BENEFITS 20,933
TOTAL EMPLOYEE BENEFITS 20,933
TOTAL AUCTIONEERS' COMMISSION 157,626
TOTAL AUTHORIZED FTE POSITIONS (3.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,902
(5.00)
OTHER PERSONAL SERVICE 10,375 _________
TOTAL PERSONAL SERVICE 116,277
(5.00)
OTHER OPERATING EXPENSES 69,002 _________
TOTAL OTHER OPERATING EXP 69,002
TOTAL ADMINISTRATION 185,279
(5.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 29,546 _________
TOTAL FRINGE BENEFITS 29,546
TOTAL EMPLOYEE BENEFITS 29,546
TOTAL BARBER EXAMINERS 214,825
TOTAL AUTHORIZED FTE POSITIONS (5.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 2,955 _________
TOTAL PERSONAL SERVICE 2,955
OTHER OPERATING EXPENSES 26,621 _________
TOTAL OTHER OPERATING EXP 26,621
TOTAL ADMINISTRATION 29,576
TOTAL ATHLETIC COMMISSION 29,576
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,929
(1.00)
NEW POSITIONS
ADM. SPECIALIST B
(.75)
OTHER PERSONAL SERVICE 11,215 _________
TOTAL PERSONAL SERVICE 35,144
(1.75)
OTHER OPERATING EXPENSES 33,756 _________
TOTAL OTHER OPERATING EXP 33,756
TOTAL ADMINISTRATION 68,900
(1.75)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,075 _________
TOTAL FRINGE BENEFITS 7,075
TOTAL EMPLOYER CONTRIBUTIONS 7,075
TOTAL CHIROPRACTIC EXAMINERS 75,975
TOTAL AUTHORIZED FTE POSITIONS (1.75)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 42,480
(1.00)
CLASSIFIED POSITIONS 156,367
(9.00)
OTHER PERSONAL SERVICE 3,208 _________
TOTAL PERSONAL SERVICE 202,055
(10.00)
OTHER OPERATING EXPENSES 193,830 _________
TOTAL OTHER OPERATING EXP 193,830
TOTAL ADMINISTRATION 395,885
(10.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 53,414 _________
TOTAL FRINGE BENEFITS 53,414
TOTAL EMPLOYEE BENEFITS 53,414
TOTAL CONTRACTORS' LICENSING 449,299
TOTAL AUTHORIZED FTE POSITIONS (10.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE SECRETARY 32,107
(1.00)
CLASSIFIED POSITIONS 188,000
(12.00)
OTHER PERSONAL SERVICE 9,352 _________
TOTAL PERSONAL SERVICE 229,459
(13.00)
OTHER OPERATING EXPENSES 212,213 _________
TOTAL OTHER OPERATING EXP 212,213
TOTAL ADMINISTRATION 441,672
(13.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 60,918 _________
TOTAL FRINGE BENEFITS 60,918
TOTAL EMPLOYEE BENEFITS 60,918
TOTAL COSMETOLOGY 502,590
TOTAL AUTHORIZED FTE POSITIONS (13.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 37,154
(1.00)
CLASSIFIED POSITIONS 103,702
(4.00)
NEW POSITION
ADM. SPEC. A 13,342
(1.00)
OTHER PERSONAL SERVICE 20,809 _________
TOTAL PERSONAL SERVICE 175,007
(6.00)
OTHER OPERATING EXPENSES 155,609 _________
TOTAL OTHER OPERATING EXP 155,609
TOTAL ADMINISTRATION 330,616
(6.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 43,074 _________
TOTAL FRINGE BENEFITS 43,074
TOTAL EMPLOYEE BENEFITS 43,074
TOTAL DENTISTRY 373,690
TOTAL AUTHORIZED FTE POSITIONS (6.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 44,928
(1.00)
CLASSIFIED POSITIONS 199,031
(9.00)
NEW POSITIONS
ADM. SER. MGR. 24,994
(1.00)
EX. SUP. SPEC. 16,883
(1.00)
OTHER PERSONAL SERVICE 9,588 _________
TOTAL PERSONAL SERVICE 295,424
(12.00)
OTHER OPERATING EXPENSES 243,014 _________
TOTAL OTHER OPERATING EXP 243,014
TOTAL ADMINISTRATION 538,438
(12.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 75,471 _________
TOTAL FRINGE BENEFITS 75,471
TOTAL EMPLOYEE BENEFITS 75,471
TOTAL ENGINEERS AND LAND
SURVEYORS 613,909
TOTAL AUTHORIZED FTE POSITIONS (12.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 37,823
(1.00)
CLASSIFIED POSITIONS 88,681
(5.00)
NEW POSITIONS
ADM. ASST. A 13,342
(1.00)
SPECIAL INVESTIGATOR II 19,752
(1.00) _________
TOTAL PERSONAL SERVICE 159,598
(8.00)
OTHER OPERATING EXPENSES 77,931 _________
TOTAL OTHER OPERATING EXP 77,931
TOTAL ADMINISTRATION 237,529
(8.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 49,565 _________
TOTAL FRINGE BENEFITS 49,565
TOTAL EMPLOYEE BENEFITS 49,565
TOTAL ENVIRONMENTAL
CERTIFICATION BOARD 287,094
TOTAL AUTHORIZED FTE POSITIONS (8.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,476
(.50)
OTHER PERSONAL SERVICE 9,025 _________
TOTAL PERSONAL SERVICE 22,501
(.50)
OTHER OPERATING EXPENSES 8,199 _________
TOTAL OTHER OPERATING EXP 8,199
TOTAL ADMINISTRATION 30,700
(.50)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,050 _________
TOTAL FRINGE BENEFITS 3,050
TOTAL EMPLOYEE BENEFITS 3,050
TOTAL BOARD OF FORESTERS'
REGISTRATION 33,750
TOTAL AUTHORIZED FTE POSITIONS (.50)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 45,433
(1.75)
OTHER PERSONAL SERVICE 10,028 _________
TOTAL PERSONAL SERVICE 55,461
(1.75)
OTHER OPERATING EXPENSES 45,583 _________
TOTAL OTHER OPERATING EXP 45,583
TOTAL ADMINISTRATION 101,044
(1.75)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,718 _________
TOTAL FRINGE BENEFITS 12,718
TOTAL EMPLOYEE BENEFITS 12,718
TOTAL FUNERAL SERVICE 113,762
TOTAL AUTHORIZED FTE POSITIONS (1.75)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 245 _________
TOTAL PERSONAL SERVICE 245
OTHER OPERATING EXPENSES 54,251 _________
TOTAL OTHER OPERATING EXP 54,251
TOTAL ADMINISTRATION 54,496
TOTAL BOARD OF GEOLOGISTS'
REGISTRATION 54,496
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 54,976
(1.00)
CLASSIFIED POSITIONS 375,883
(15.24)
NEW POSITIONS:
EX. SUPPORT SPEC. 6,457
(.38)
SPECIAL INVESTIGATOR I 18,000
(1.00)
OTHER PERSONAL SERVICE 9,000 _________
TOTAL PERSONAL SERVICE 464,316
(17.62)
OTHER OPERATING EXPENSES 438,636 _________
TOTAL OTHER OPERATING EXP 438,636
TOTAL ADMINISTRATION 902,952
(17.62)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 116,740 _________
TOTAL FRINGE BENEFITS 116,740
TOTAL EMPLOYEE BENEFITS 116,740
TOTAL BD OF MEDICAL EXAMINERS 1,019,692
TOTAL AUTHORIZED FTE POSITIONS (17.62)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 44,499
(1.00)
CLASSIFIED POSITIONS 402,975
(19.00)
OTHER PERSONAL SERVICE 5,278 _________
TOTAL PERSONAL SERVICE 452,752
(20.00)
OTHER OPERATING EXPENSES 343,968 _________
TOTAL OTHER OPERATING EXP 343,968
TOTAL ADMINISTRATION 796,720
(20.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 118,503 _________
TOTAL FRINGE BENEFITS 118,503
TOTAL EMPLOYEE BENEFITS 118,503
TOTAL BOARD OF NURSING 915,223
TOTAL AUTHORIZED FTE POSITIONS (20.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 47,611
(1.00)
CLASSIFIED POSITIONS 18,626
(2.00)
OTHER PERSONAL SERVICE 10,825 _________
TOTAL PERSONAL SERVICE 77,062
(3.00)
OTHER OPERATING EXPENSES 41,025 _________
TOTAL OTHER OPERATING EXP 41,025
TOTAL ADMINISTRATION 118,087
(3.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 17,000 _________
TOTAL FRINGE BENEFITS 17,000
TOTAL EMPLOYEE BENEFITS 17,000
TOTAL NURS HOME ADMIN-RES CARE
FAC ADMIN 135,087
TOTAL AUTHORIZED FTE POSITIONS (3.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 677 _________
TOTAL PERSONAL SERVICE 677
OTHER OPERATING EXPENSES 19,188 _________
TOTAL OTHER OPERATING EXP 19,188
TOTAL ADMINISTRATION 19,865
TOTAL BOARD OF OCCUPATIONAL
THERAPISTS 19,865
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,660
(.50)
NEW POSITIONS
BUSINESS ASSOCIATE I
(.15)
OTHER PERSONAL SERVICE 5,078 _________
TOTAL PERSONAL SERVICE 17,738
(.65)
OTHER OPERATING EXPENSES 25,979 _________
TOTAL OTHER OPERATING EXP 25,979
TOTAL ADMINISTRATION 43,717
(.65)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 2,244 _________
TOTAL FRINGE BENEFITS 2,244
TOTAL EMPLOYEE BENEFITS 2,244
TOTAL OPTICIANRY EXAMINERS 45,961
TOTAL AUTHORIZED FTE POSITIONS (.65)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,604
(.50)
OTHER PERSONAL SERVICE 4,113 _________
TOTAL PERSONAL SERVICE 8,717
(.50)
OTHER OPERATING EXPENSES 45,513 _________
TOTAL OTHER OPERATING EXP 45,513
TOTAL ADMINISTRATION 54,230
(.50)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,034 _________
TOTAL FRINGE BENEFITS 1,034
TOTAL EMPLOYEE BENEFITS 1,034
TOTAL BOARD OF OPTOMETRY
EXAMINERS 55,264
TOTAL AUTHORIZED FTE POSITIONS (.50)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXEC. SEC.-CHIEF DRUG INSP 41,704
(1.00)
CLASSIFIED POSITIONS 114,713
(5.50)
NEW POSITIONS
SPECIAL INVESTIGATOR IV 30,643
(1.00)
OTHER PERSONAL SERVICE 13,992 _________
TOTAL PERSONAL SERVICE 201,052
(7.50)
OTHER OPERATING EXPENSES 106,068 _________
TOTAL OTHER OPERATING EXP 106,068
TOTAL ADMINISTRATION 307,120
(7.50)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 49,042 _________
TOTAL FRINGE BENEFITS 49,042
TOTAL EMPLOYEE BENEFITS 49,042
TOTAL BOARD OF PHARMACY 356,162
TOTAL AUTHORIZED FTE POSITIONS (7.50)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,159
(1.00)
NEW POSITIONS
EXECUTIVE SUPPORT SPECIALIST 11,527
(1.00)
OTHER PERSONAL SERVICE 8,824 _________
TOTAL PERSONAL SERVICE 45,510
(2.00)
OTHER OPERATING EXPENSES 40,894 _________
TOTAL OTHER OPERATING EXP 40,894
TOTAL ADMINISTRATION 86,404
(2.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 13,247 _________
TOTAL FRINGE BENEFITS 13,247
TOTAL EMPLOYEE BENEFITS 13,247
TOTAL BOARD OF PHYSICAL
THERAPISTS 99,651
TOTAL AUTHORIZED FTE POSITIONS (2.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 1,745 _________
TOTAL PERSONAL SERVICE 1,745
OTHER OPERATING EXPENSES 5,031 _________
TOTAL OTHER OPERATING EXP 5,031
TOTAL ADMINISTRATION 6,776
TOTAL BOARD OF PODIATRY
EXAMINERS 6,776
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,779
(1.75)
NEW POSITIONS
ADMIN. SPEC. A 3,521
(.25)
OTHER PERSONAL SERVICE 1,750 _________
TOTAL PERSONAL SERVICE 37,050
(2.00)
OTHER OPERATING EXPENSES 25,547 _________
TOTAL OTHER OPERATING EXP 25,547
TOTAL ADMINISTRATION 62,597
(2.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,140 _________
TOTAL FRINGE BENEFITS 9,140
TOTAL EMPLOYEE BENEFITS 9,140
TOTAL PROF. COUNSELORS &
THERAPISTS 71,737
TOTAL AUTHORIZED FTE POSITIONS (2.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 29,065
(1.00)
OTHER PERSONAL SERVICE 4,679 _________
TOTAL PERSONAL SERVICE 33,744
(1.00)
OTHER OPERATING EXPENSES 29,926 _________
TOTAL OTHER OPERATING EXP 29,926
TOTAL ADMINISTRATION 63,670
(1.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,386 _________
TOTAL FRINGE BENEFITS 4,386
TOTAL EMPLOYEE BENEFITS 4,386
TOTAL BOARD OF PSYCHOLOGY
EXAMINERS 68,056
TOTAL AUTHORIZED FTE POSITIONS (1.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICES:
COMMISSIONER/S 58,847
(1.00)
CLASSIFIED POSITIONS 809,843
(34.00)
OTHER PERSONAL SERVICE 15,232 _________
TOTAL PERSONAL SERVICE 883,922
(35.00)
OTHER OPERATING EXPENSES 483,244 _________
TOTAL OTHER OPERATING EXP 483,244
SPECIAL ITEMS:
CONTRACTUAL SERVICES 25,000 _________
TOTAL SPECIAL ITEMS 25,000
TOTAL ADMINISTRATION 1,392,166
(35.00)
II. APPRAISERS BOARD
PERSONAL SERVICES:
CLASSIFIED POSITIONS 57,136
(3.00)
NEW POSITIONS
SPECIAL INVESTIGATOR III
(1.00)
OTHER PERSONAL SERVICE 5,609 _________
TOTAL PERSONAL SERVICE 62,745
(4.00)
OTHER OPERATING EXPENSES 122,789 _________
TOTAL OTHER OPERATING EXP 122,789
TOTAL APPRAISERS BOARD 185,534
(4.00)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 239,380 _________
TOTAL FRINGE BENEFITS 239,380
TOTAL EMPLOYEE BENEFITS 239,380
TOTAL REAL ESTATE COMMISSION 1,817,080
TOTAL AUTHORIZED FTE POSITIONS (39.00)
70AE.1. (Research & Education Program Funds) Any funds on deposit with the State Treasurer for research and education programs of the Real Estate Commission shall be remitted to the General Fund of the State.
70AE.2. (Research & Education Projects) All funds appropriated, in this section, for Research and Education projects shall be funded wholly, out of the Real Estate Commission authorized allocation of five dollars from each annual renewal fee. All funds appropriated in this section, for Research and Educational projects shall be expended for the purpose designated.
70AE.3. (Real Estate News Publication) The South Carolina Real Estate News, published at least quarterly by the Real Estate Commission, shall be exempt from Sect. 11-25-690, SC Code of Laws, (1976, as amended).
70AE.4. (Special Account) Revenue in the Real Estate Appraisal Registry account shall not be subject to fiscal year limitations and shall carry forward each fiscal year for the designated purpose.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 45,651
(1.00)
CLASSIFIED POSITIONS 478,290
(26.00)
OTHER PERSONAL SERVICE 7,538 _________
TOTAL PERSONAL SERVICE 531,479
(27.00)
OTHER OPERATING EXPENSES 267,674 _________
TOTAL OTHER OPERATING EXP 267,674
TOTAL ADMINISTRATION 799,153
(27.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 138,302 _________
TOTAL FRINGE BENEFITS 138,302
TOTAL EMPLOYEE BENEFITS 138,302
TOTAL RES. HOME BUILDERS 937,455
TOTAL AUTHORIZED FTE POSITIONS (27.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 948 _________
TOTAL PERSONAL SERVICE 948
OTHER OPERATING EXPENSES 124,455 _________
TOTAL OTHER OPERATING EXP 124,455
TOTAL ADMINISTRATION 125,403
TOTAL SOCIAL WORK EXAMINERS
BOARD 125,403
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 8,630 _________
TOTAL PERSONAL SERVICE 8,630
OTHER OPERATING EXPENSES 6,916 _________
TOTAL OTHER OPERATING EXP 6,916
TOTAL ADMINISTRATION 15,546
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,430 _________
TOTAL FRINGE BENEFITS 1,430
TOTAL EMPLOYEE BENEFITS 1,430
TOTAL SPEECH-LANGUAGE PATH &
AUDIOLGISTS 16,976
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 3,249 _________
TOTAL PERSONAL SERVICE 3,249
OTHER OPERATING EXPENSES 45,572 _________
TOTAL OTHER OPERATING EXP 45,572
TOTAL ADMINISTRATION 48,821
TOTAL VETERINARY MEDICAL
EXAMINERS 48,821
TOTAL DEPT OF LABOR, LICENSING
AND REGULATIONS 20,417,667 7,604,546
TOTAL AUTHORIZED FTE POSITIONS (416.52) (177.99)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,770 73,770
(2.00) (2.00)
OTHER PERSONAL SERVICE 3,835 3,835
TOTAL PERSONAL SERVICE 77,605 77,605
(2.00) (2.00)
OTHER OPERATING EXPENSES 19,619 19,619
TOTAL OTHER OPERATING EXP 19,619 19,619
TOTAL ADMINISTRATION 97,224 97,224
(2.00) (2.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 16,638 16,638
TOTAL FRINGE BENEFITS 16,638 16,638
TOTAL EMPLOYEE BENEFITS 16,638 16,638
TOTAL PROCUREMT REVIEW PANEL 113,862 113,862
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
71.1. (Panel Membership) Notwithstanding the provisions of Section 11-35-4410(2) of the 1976 Code, the membership of the Procurement Review Panel shall be composed of:
(a) The chairman, or his designee, of the Procurement Policy Committee;
(b) Five members appointed by the Governor from the State at large who are representative of the professions governed by this title including, but not limited to:
(i) Goods and Services.
(ii) Information technology procurements.
(iii)Construction.
(iv) Architects and engineers.
(v) Construction management.
(vi) Land surveying services.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. GENERAL
OBLIGATION BONDS
A. (G.O.) BONDS
SUBJECT TO DEBT SERVICE
LIMITATION:
CAPITAL IMPROVEMENT BONDS 130,844,454 130,844,454
TOTAL DEBT SERVICE 130,844,454 130,844,454
TOTAL CAPITAL IMPROVEMENT
BONDS 130,844,454 130,844,454
B. OTHER BONDS
INSTITUTION BONDS 7,023,553 7,023,553
TOTAL DEBT SERVICE 7,023,553 7,023,553
TOTAL OTHER BONDS 7,023,553 7,023,553
TOTAL DEBT SERV GEN OBLIG. 137,868,007 137,868,007
II. SPECIAL BONDS/ STOCKS/OTHER
LONG TERM OBLIGATIONS
AGRICULTURAL COLLEGE
STOCK-INTER 11,508 11,508
INT PAYMT-CLEMSON STOCK 3,513 3,513
RICHARD B. RUSSELL PROJECT 550,000 550,000
TOTAL DEBT SERVICE 565,021 565,021
TOTAL SPECIAL BONDS & STOCKS 565,021 565,021
TOTAL DEBT SERVICE 138,433,028 138,433,028
72.1. (Appropriation Disbursal) The above appropriations shall be disbursed under the direction of the State Treasurer.
72.2. (General Obligation Bonds P & I) Any agency of the State government responsible by law for the collection of revenues or funds from any source to be annually applied to payments of interest and principal on general obligation bonds of the state shall remit such collections to the State Treasurer for credit to the State's General Fund and which shall constitute a reimbursement of appropriations made in this section.
72.3. (Issuance of Bonds) The General Assembly takes note of the fact that the foregoing figures reflect the estimated Debt Service Requirements of Bonds of the State for the current fiscal year. It is not intended that their inclusion in this Act shall prevent the issuance of additional bonds pursuant to authorizations now or hereafter enacted.
72.4. (Bonded Debt Prior to 12/1/77) With the exception of the Agricultural College Stock and Clemson Perpetual Stock, bonded debt of the State issued prior to December 1, 1977, is supported by a pledge of a special fund (derived from taxes and other sources) and in each instance the monies derived from such taxes and other sources must be first applied to the payment of principal and interest on the bonds prior to the use for other purposes and that under the Statutes which authorized such bonds, it is the ministerial duty of the appropriate State officers and agencies to utilize the pledged revenues for the payment of the principal and interest of such bonds. Under the decisions of the Supreme Court of South Carolina, continuing appropriations have been made which cannot be diverted until all of the principal and interest on the bonds have been paid.
72.5. (Debt Incurred Prior to 12/1/77) In the instance of debt incurred subsequent to December 1, 1977, the General Assembly, in obedience to Paragraph 4 of Section 13 of Article X, has allocated on an annual basis sufficient tax revenues to provide for the punctual payment of the principal of and interest on such general obligation debt.
72.6. (Regulate Bond Project Starting Date) The Budget and Control Board, after review of the Joint Bond Review Committee, is hereby authorized and directed to regulate the starting date of the various projects approved for funding through the issuance of Capital Improvement Bonds so as to insure that the appropriations for debt service on such bonds, as provided in this Section, shall be sufficient during the current fiscal year.
72.7. DELETED
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. AID TO SUBDIV.-REIMBURSEMENT
A. AID TO CO.-REIMBURSEMTS:
DISTRIBUTION TO SUBDIVISIONS:
AID TO CO.-HOMESTEAD EXEMPT
REIM 37,612,081 37,612,081
AID CNTY-INV TAX PHASEOUT-RE 32,620,251 32,620,251
TOTAL DIST SUBDIVISIONS 70,232,332 70,232,332
TOTAL AID TO CO-REIMBURSEMTS 70,232,332 70,232,332
B. AID TO MUN.-REIMBURSEMENTS:
DISTRIBUTION TO SUBDIVISIONS:
AID TO MUN.-HOMESTEAD
EXEMPT REI 6,291,637 6,291,637
AID MUN-INV TAX PHASEOUT 7,843,628 7,843,628
TOTAL DIST SUBDIVISIONS 14,135,265 14,135,265
TOTAL AID TO MUN-REIMB. 14,135,265 14,135,265
TOTAL AID TO
SUBDIV-REIMBURSEMENTS 84,367,597 84,367,597
II. AID TO SUBDIV.-CATEGORICAL
A. CATEGOR. GRANTS-COUNTIES:
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-TAX FORMS & SUPPL-A 103,669 103,669
AID CNTY-CLERKS OF COURT 72,450 72,450
AID CNTY-PROBATE JUDGES 72,450 72,450
AID CNTY-SHERIFFS 72,450 72,450
AID CNTY-REG-MESNE CONVEY. 17,325 17,325
AID CNTY-AUDITORS 900,144 900,144
AID CNTY-TREASURERS 900,144 900,144
TOTAL DIST SUBDIVISIONS 2,138,632 2,138,632
TOTAL CATEGOR GRANTS-COS. 2,138,632 2,138,632
B. CATEGORICAL GRANTS-DIST.
TOTAL CATEGOR GRANTS-DISTRICTS
TOTAL AID TO
SUBDIV-CATEGORICAL GRTS 2,138,632 2,138,632
TOTAL AID TO
SUBDIV-COMPTROLLER GENERAL 86,506,229 86,506,229
73A.1. (Allocation Formula - Annexed County) Where a portion of one county is annexed to another county, the total amount allocated to the two counties shall not exceed the total which would be allocated to the two counties separately. However, the population of the annexed areas shall be taken into consideration in determining the proportionate share of the total allocation due to each county.
73A.2. DELETED
73A.3. (Exemption Reimbursement) Notwithstanding the amount appropriated in this section for "Homestead Exemption Reimbursement" there is hereby appropriated whatever amount is necessary to reimburse the counties and municipalities of the State for exemptions allowed in accord with the provisions of law.
73A.4. DELETED
73A.5. DELETED
73A.6. DELETED
73A.7. (Tax Forms & Supplies Expenses) Of the amount appropriated under "Aid to Counties, Tax Forms and Supplies Expense," 4 per capita, based on the official United States Census for 1990, shall be remitted by the Comptroller General to the several counties of the state and shall be applied by the counties only on expense of printing tax forms and supplies for county auditors, treasurers and tax collectors. Payment shall be made to each county treasurer in one annual payment which shall be made as soon after the beginning of the fiscal year as practical.
73A.8. (Inventory Tax Phase-Out Reimbursement) (A) Notwithstanding any funds appropriated in this Act for inventory tax phase-out, there is hereby appropriated whatever amount is necessary to fully reimburse all counties and municipalities in regard to the phase-out of the inventory tax for tax year 1987. The Comptroller General shall make remittances to counties and municipalities in four equal payments.
(B) Where a portion of a special purpose district is annexed to a municipality, and its service functions in the annexed area are assumed by the municipality, the total amount remitted to the county and municipality shall not exceed the total amount which would be remitted to the two entities separately. However, the assessed valuation and special purpose district tax levy for inventory tax purposes for tax year 1987 with respect to the annexed portion of the special purpose district shall be taken into consideration in determining the proportionate share of the total allocation due to the county and the municipality.
73A.9. (Salary Supplements) Of the amount appropriated in this section for Clerks of Court, Probate Judges, and County Sheriffs, $4,725 shall be distributed by the Comptroller General to each County Treasurer, which shall be used as a $1,575 salary supplement for each Clerk of Court, Probate Judge and County Sheriff. The amounts appropriated in this section for Registers of Mesne Conveyances shall be distributed by the Comptroller General to the appropriate County Treasurer, which shall be used as a $1,575 salary supplement for Registers of Mesne Conveyances. It is the intent of the General Assembly that the amount appropriated for such salary supplements shall include both salary and related employer contributions and such amounts shall be in addition to any amounts presently being provided by the county for these positions. Any reduction by any county in the salary of the Clerks of Court, the Probate Judges, Registers of Mesne Conveyances and County Sheriffs or any other reduction of expenditures in the office of the Clerks of Court, Probate Judges, Registers of Mesne Conveyances and County Sheriffs shall result in a corresponding decrease of funds provided to that county by the State. Payment shall be made to each County Treasurer in a single lump sum at the beginning of the fiscal year and payment shall be made to the Clerks of Court, Probate Judges and County Sheriffs by the County Treasurer over a twelve month period in the same manner as county salaries are paid. The State shall pay $14,864 on the salary of each County Auditor and County Treasurer in addition to any amounts presently being provided by the county for these positions. It is the intent of the General Assembly that the amount appropriated by the county for these positions shall not be reduced as a result of the appropriation and that such appropriation shall not disqualify each County Auditor and each County Treasurer for salary increases that they might otherwise receive from county funds in the future. Any reduction by any county in the salary of the County Auditor and County Treasurer shall result in a corresponding decrease of funds provided to that county by the State. These salaries shall be administered by the Comptroller General's Office and paid in accordance with the schedule and method of payment established for state employees.
73A.10. DELETED
73A.11. DELETED
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. AID TO SUBDIVISIONS
A. AID TO FIRE DISTRICTS
AID TO FIRE DISTRICTS 3,977,238 3,977,238
TOTAL DIST SUBDIVISIONS 3,977,238 3,977,238
TOTAL AID TO FIRE DIST-FORMULA
FUNDED 3,977,238 3,977,238
B. LOCAL GOVERNMENT
AID - LOCAL GOV'T FUND 150,371,401 150,371,401
TOTAL DIST SUBDIVISIONS 150,371,401 150,371,401
TOTAL LOCAL GOV'T FUND 150,371,401 150,371,401
C. AID TO
SUBDIVISIONS-CATEGORICAL
ALLOC COIN-OPERATED DEVICES 2,750,350
AID PLANNING DISTRICTS 885,360 885,360
TOTAL DIST SUBDIVISIONS 3,635,710 885,360
TOTAL AID TO
SUBDIVISIONS-CATEGORICAL 3,635,710 885,360
TOTAL AID TO SUBDIV-FORMULA
FUNDED 157,984,349 155,233,999
TOTAL AID TO
SUBDIV-STATE TREASURER 157,984,349 155,233,999
TOTAL AID TO SUBDIVISIONS 244,490,578 241,740,228
73B.1. (Aid to Planning Districts Formula) Fifty (50%) percent of the amount appropriated in this section for "Aid to Planning Districts" shall be divided equally among the ten districts, the remaining fifty (50%) percent to be allocated in proportion to the population of each district according to the official United States Census for 1990.
73B.2. (Planning District Expenditure Plan) Each planning district shall, prior to receipt of funds, submit a plan for the expenditure of funds appropriated in this section to the Budget and Control Board. Within ninety (90) days following the end of the fiscal year, each district shall submit to the Budget and Control Board a copy of an audit of funds appropriated in this section, to be performed by an independent Certified Public Accountant.
73B.3. (Planning District Allocation) The State Treasurer shall remit to each planning district its share upon approval by the State Budget Division.
73B.4. DELETED
73B.5. (Allocation Formula - Annexed County) Where a portion of one county is annexed to another county, the total amount allocated to the two counties shall not exceed the total which would be allocated to the two counties separately. However, the population of the annexed areas shall be taken into consideration in determining the proportionate share of the total allocation due to each county.
* 73B.6. (County Road Maintenance) Counties are required to spend the same proportion of their appropriations from the Local Government Fund on county road maintenance as the percentage of the revenue from the one-cent Gasoline Tax is to the total Local Government Fund. The State Treasurer shall notify each county annually of this requirement.
* See note at end of act.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 103,274
(1.00)
CLASSIFIED POSITIONS 10,574,188
(476.62)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ACCOUNTING MANAGER 152,065
(5.00)
SR. ACCOUNTANT 124,970
(5.00)
ACCOUNTANT 102,725
(5.00)
OTHER PERSONAL SERVICE 207,972 _________
TOTAL PERSONAL SERVICE 11,265,194
(492.62)
OTHER OPERATING EXPENSES 11,121,692 _________
TOTAL OTHER OPERATING EXP 11,121,692 _________
TOTAL GENERAL 22,386,886
(492.62)
B. DAMAGE CLAIMS (TORT):
OTHER OPERATING EXPENSES 387,400 _________
TOTAL OTHER OPERATING EXP 387,400 _________
TOTAL DAMAGE CLAIMS (TORT) 387,400
C. WORKERS' COMPENSATION:
OTHER OPERATING EXPENSES 2,991,600 _________
TOTAL OTHER OPERATING EXP 2,991,600
HOSPITAL SERVICES
HOSPITAL SERVICES 800,000 _________
TOTAL CASE SRVC/PUB ASST 800,000 _________
TOTAL WORKERS' COMPENSATION 3,791,600
D. LAND AND BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,808
(1.84) _________
TOTAL PERSONAL SERVICE 52,808
(1.84)
OTHER OPERATING EXPENSES 278,600 _________
TOTAL OTHER OPERATING EXP 278,600
PERMANENT IMPROVEMENTS:
LAND 132,142
CONST BLDGS & ADDITIONS 3,518,760
HIGHWAY & RD IMPROVEMENTS 5,000 _________
TOTAL PERM IMPROVEMENTS 3,655,902 _________
TOTAL LAND AND BUILDINGS 3,987,310
(1.84)
TOTAL ADMINISTRATION 30,553,196
(494.46)
II. HIGHWAY ENGINEERING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,307,136
(1,307.71)
OTHER PERSONAL SERVICE 1,381,948 _________
TOTAL PERSONAL SERVICE 33,689,084
(1,307.71)
OTHER OPERATING EXPENSES 32,846,636 _________
TOTAL OTHER OPERATING EXP 32,846,636
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 50,000
LEGAL SERVICES 100
RIGHT-OF-WAY & LAND ACQ 30,072,000
HIGHWAY & RD IMPROVEMENTS 259,411,957
PERMANENT IMPROVEMENTS 250,000 _________
TOTAL PERM IMPROVEMENTS 289,784,057
TOTAL HIGHWAY ENGINEERING 356,319,777
(1,307.71)
III. HIGHWAY MAINTENANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 61,363,949
(3,647.14)
OTHER PERSONAL SERVICE 1,602,256 _________
TOTAL PERSONAL SERVICE 62,966,205
(3,647.14)
OTHER OPERATING EXPENSES 101,313,876 _________
TOTAL OTHER OPERATING EXP 101,313,876
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 25,000
RIGHT-OF-WAY & LAND ACQ 5,000
HIGHWAY & RD IMPROVEMENTS 239,100 _________
TOTAL PERM IMPROVEMENTS 269,100
TOTAL HIGHWAY MAINTENANCE 164,549,181
(3,647.14)
IV. PUBLIC TRANSPORTATION:
A. ADMINISTRATION
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 100,176
(3.71)
OTHER PERSONAL SERVICE 5,496 _________
TOTAL PERSONAL SERVICE 105,672
(3.71)
OTHER OPERATING EXPENSES 79,095 _________
TOTAL OTHER OPERATING EXP 79,095
2. GRANTS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,820
(3.92) _________
TOTAL PERSONAL SERVICE 105,820
(3.92)
OTHER OPERATING EXPENSES 25,600 _________
TOTAL OTHER OPERATING EXP 25,600 _________
TOTAL ADMINISTRATION 316,187
(7.63)
B. PROGRAM ASSISTANCE
1. PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 111,513
(4.12) _________
TOTAL PERSONAL SERVICE 111,513
(4.12)
OTHER OPERATING EXPENSES 609,967 50,000
TOTAL OTHER OPERATING EXP 609,967 50,000
2. RURAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 57,848
(2.14) _________
TOTAL PERSONAL SERVICE 57,848
(2.14)
OTHER OPERATING EXPENSES 2,678,682 273,714
TOTAL OTHER OPERATING EXP 2,678,682 273,714
3. URBAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,866
(.85) _________
TOTAL PERSONAL SERVICE 22,866
(.85)
OTHER OPERATING EXPENSES 536,481 246,052
TOTAL OTHER OPERATING EXP 536,481 246,052
4. ELDERLY AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,489
(1.35) _________
TOTAL PERSONAL SERVICE 36,489
(1.35)
OTHER OPERATING EXPENSES 674,983 _________
TOTAL OTHER OPERATING EXP 674,983
5. RIDESHARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,850
(.06)
OTHER PERSONAL SERVICE 32,149 _________
TOTAL PERSONAL SERVICE 33,999
(.06)
OTHER OPERATING EXPENSES 226,595 22,274
6. VANPOOL DEMONSTRATION:
OTHER OPERATING EXPENSES 60,000 _________
TOTAL OTHER OPERATING EXP 286,595 22,274
7. OPERATIONS & MAINTENANCE
ASSI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 49,967
(2.05) _________
TOTAL PERSONAL SERVICE 49,967
(2.05)
OTHER OPERATING EXPENSES 95,538 _________
TOTAL OTHER OPERATING EXP 95,538 _________
TOTAL PROGRAM ASSISTANCE 5,194,928 592,040
(10.57)
TOTAL PUBLIC TRANSPORTATION 5,511,115 592,040
(18.20)
V. STRAT. HIGHWAY FUND
A. STRATEGIC HWY. PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,381,968
(96.43)
OTHER PERSONAL SERVICE 84,589 _________
TOTAL PERSONAL SERVICE 2,466,557
(96.43)
OTHER OPERATING EXPENSES 11,934,030 _________
TOTAL OTHER OPERATING EXP 11,934,030
PERMANENT IMPROVEMENTS:
RIGHT-OF-WAY & LAND ACQ 1,155,050
HIGHWAY & RD IMPROVEMENTS 17,486,157 _________
TOTAL PERM IMPROVEMENTS 18,641,207 _________
TOTAL STRATEGIC HWY PROG 33,041,794
(96.43)
B. STATE ECONOMIC DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 213,726
(9.02)
OTHER PERSONAL SERVICE 6,991 _________
TOTAL PERSONAL SERVICE 220,717
(9.02)
OTHER OPERATING EXPENSES 12,462,638 _________
TOTAL OTHER OPERATING EXP 12,462,638
PERMANENT IMPROVEMENTS:
RIGHT-OF-WAY & LAND ACQ 40,000
HIGHWAY & RD IMPROVEMENTS 2,221,000 _________
TOTAL PERM IMPROVEMENTS 2,261,000 _________
TOTAL STATE ECONOMIC DEV 14,944,355
(9.02)
TOTAL STRATEGIC HWY. FUND 47,986,149
(105.45)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 35,725,192
TOTAL DEPARTMENT OF
TRANSPORTATION 640,644,610 592,040
TOTAL AUTHORIZED FTE POSITIONS (5,572.96)
74.1. (Expenditure Authority Limitation) The Department of Transportation is hereby authorized to expend all cash balances brought forward from the previous year and all income including all Federal Funds, unexpended General Fund Contractual Services and proceeds from bond sales accruing to the Department of Transportation, but in no case shall the expenditures of the Department of Transportation exceed the amount of cash balances brought forward from the preceding year plus the amount of all income including Federal Funds, General Funds and proceeds from bond sales.
74.2. (Special Fund Authorization) The Department of Transportation with the approval of the State Treasurer, is hereby authorized to set up with the State Treasurer such special funds out of the Department of Transportation funds as may be deemed advisable for proper accounting purposes.
74.3. (Secure Bonds & Insurance) The Department of Transportation is hereby authorized to secure bonds and insurance covering such activities of the Department as may be deemed proper and advisable, due consideration being given to the security offered and the service of claims.
74.4. (Statewide Cost Allocation Plan) The Department of Transportation shall pay into the General Fund of the State the sum of $4,879,223 as its proportionate share of the cost of Administration of central service agencies as follows:
Statewide Cost Allocation Plan:
Collection of Highway Revenue $ 3,069,811
Central Service Agency Recoveries 1,103,894
Other Indirect Cost Recoveries 705,518
Total Remittance $ 4,879,223
74.5. (Benefits) Employees of the Department of Transportation shall receive equal compensation increases and health insurance benefits provided in this Act for employees of the State generally.
74.6. (Employer Contributions) The Department of Transportation shall pay from Highway and Public Transportation Fund revenues, that portion of the State's contribution to the costs of retirement, social security, workers' compensation insurance, unemployment compensation insurance, health and other insurance, and other employer contributions provided by the State for the Agency's employees whose salaries are funded by the Highway and Public Transportation Fund.
74.7. (Document Fees) The Department of Transportation is hereby authorized to establish an appropriate schedule of fees to be charged for copies of records, lists, bidder's proposals, plans, maps, etc. based upon approximate actual costs and handling costs of producing such copies, lists, bidder's proposals, plans, maps, etc.
74.8. DELETED
74.9. DELETED
74.10. (Commissions Per Diem, Subsistence, Mileage) Members of the Department of Transportation Commission shall receive such per diem, subsistence and mileage for each official meeting as is provided by law for members of boards, commissions and committees.
74.11. DELETED
74.12. DELETED
74.13. ("C" Funds - Primary/Secondary Road) Notwithstanding the provisions of Section 12-27-400 of the 1976 Code, "C" funds may be expended for primary or secondary roads.
74.14. DELETED
74.15. (Employ Legal/Support Staff) The Department of Transportation shall have the authority with the approval of the Attorney General to employ, within existing authorized positions, necessary legal and support staff to represent the Department in legal matters, including condemnation proceedings and other litigation; such representation shall be under the jurisdiction and control of the Attorney General.
74.16. DELETED
74.17. (Contract Public Transportation System) Notwithstanding any other provision of law, the Department of Transportation is hereby authorized to directly contract public transportation funds with any private operator of a public transportation system to provide service to the general public; provided, that a plan of service has been established and approved by the local general purpose government which has jurisdiction for the area to be served, and approved by the Department, the Transportation Commission and the federal government.
74.18. (Transfer Authority) The Department may transfer funds appropriated to this Section from one line item to another as the needs demand with permission from the Budget and Control Board.
74.19. (Relax Design/Construction Standards Authority) In recognition of budgetary restraints, the Department of Transportation, its Commission, officers and employees, are herewith granted the discretionary authority to relax design and construction standards for the current fiscal year, with respect to highway projects in the secondary State highway system, and the exercise of such discretionary authority to relax design and construction standards shall not give rise to any liability on the part of the Department, its Commission, officers and employees.
74.20. DELETED
74.21. DELETED
74.22. (Accounting Functions Transferred to Comptroller General and State Treasurer) The Department of Transportation shall transfer $471,500 to the Comptroller General's Office and $78,593 to the State Treasurer's Office for the purpose of servicing the accounting and payroll functions of the Department. The Department shall coordinate this transfer so as to provide continuity in fiscal matters, including uninterrupted payment of personnel. The Department is further authorized to realign its FY 1993-94 authorizations into a revised structure during the first half of the fiscal year in order to reflect program changes to allow for the proper budgeting of DOT operations.
74.23. DELETED
74.24. (Boat Landing and Fishing Pier) Of funds appropriated for the Breech Inlet bridge, $100,000 shall be transferred to the Department of Wildlife and Marine Resources to construct a boat landing and fishing pier on the Cooper River at the Virginia Avenue Park.
74.25. (Croson Decision Disparity Study) The Department of Transportation shall have a study performed to determine if a significant statistical disparity exists between the number of available qualified minority and women-owned contractors willing and able to perform highway/bridge preconstruction, construction, building construction and renovation and the number of such contractors actually engaged by the Department or contractors working for the Department. The Department may spend up to $250,000 from the Highway Fund for this study, which shall be completed and submitted to the General Assembly by April 15, 1994.