SECTION 11
Commission on Appellate Defense
(Budget Reference: Volume I, Page 252)
I. Administration:
Personal Service:
Chief Attorney $ 31,809 $ 31,809
(1) (1)
Classified Positions 188,443 188,443
(16) (16)
Other Personal Service:
Per Diem--Commission 500 500
------------ ------------
Total Personal Service $ 220,752 $ 220,752
Other Operating Expenses:
Contractual Services $ 118,422 $ 118,422
Supplies 17,820 17,820
Fixed Charges and
Contributions 22,087 22,087
Travel 7,150 7,150
Equipment 7,099 7,099
------------ ------------
Total Other Operating
Expenses $ 172,578 $ 172,578
------------ ------------
Total Administration $ 393,330 $ 393,330
============ ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued
1980-81 $ 4,161 $ 4,161
------------ ------------
Total Personal Service $ 4,161 $ 4,161
------------ ------------
Total Salary Increments $ 4,161 $ 4,161
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 39,617 $ 39,617
Total Fringe Benefits $ 39,617 $ 39,617
Total State Employer
Contributions $ 39,617 $ 39,617
Total Employee Benefits $ 3,778 $ 3,778
Total South Carolina
Commission on Appellate
Defense $ 37,108 $ 37,108
Total Authorized Positions (17) (17)
Provided, That any indigent case referred to the Commission by
a court appointed attorney shall be disposed of by the
Commission.
SECTION 12
Adjutant General's Office
(Budget Reference: Volume I, Page 262)
I. Administration:
Personal Service:
Adjutant General $ 5,000 $ 5,000
(1) (1)
Classified Positions 195,815 188,229
(11) (11)
------------ ------------7
Total Personal Service $ 240,815 $ 233,229
Other Operating Expenses:
Contractual Services $ 47,950 $ 47,950
Supplies 22,500 22,500
Fixed Charges and
Contributions 239,826 239,826
Travel 8,000 8,000
------------ ------------
Total Other Operating Expenses $ 318,276 $ 318,276
Special Item:
Unit Maintenance Funds $ 284,283 $ 276,783
------------ ------------
Total Special Item $ 284,283 $ 276,783
------------ ------------
Total Administration $ 843,374 $ 828,288
============ ===========
II. Military Personnel:
Personal Service:
Classified Positions $ 89,647 $ 89,647
------------ ------------
Total Personal Service $ 89,647 $ 89,647
------------ ------------
Tuition Assistance-
-National Guard $ 200,000 $ 200,000
============ ===========
Total Special Item $ 200,000 $ 200,000
============ ===========
Total Military Personnel $ 289,647 $ 289,647
============ ===========
III. Operations and Training:
Personal Service:
Classified Positions $ 50,610 $ 50,610
(3) (3)
------------ ------------
Total Personal Service $ 50,610 $ 50,610
Other Operating Expenses:
Contractual Services $ 6,400 $ 6,400
Supplies 2,654 2,654
------------ ------------
Total Other Operating Expenses $ 9,054 $ 9,054
------------ ------------
Total Operations and Training $ 59,664 $ 59,664
============ ===========
IV. Buildings and Grounds:
Personal Service:
Classified Positions $ 189,114 $ 169,735
(15) (14)
------------ ------------
Total Personal Service $ 189,114 $ 169,735
Other Operating Expenses:
Contractual Services $ 135,597 $ 135,597
Supplies 7,320 7,320
Fixed Charges and
Contributions 2,000 2,000
Travel 9,000 9,000
Equipment 16,200 16,200
------------ ------------
Total Other Operating Expenses $ 237,117 $ 237,117
------------ ------------
Total Buildings and Grounds $ 426,231 $ 406,852
============ ===========
V. Training Sites:
Personal Service:
Classified Positions $ 116,777 $ 21,997
(9) (1)
New Positions:
Public Safety Officer 57,692
(4)
------------ ------------
Total Personal Service $ 174,469 $ 21,997
Other Operating Expenses:
Contractual Services $ 103,199 $
Supplies 10,121 5,000
Equipment 1,500
------------ ------------
Total Other Operating Expenses $ 208,820 $ 5,000
------------ ------------
Total Training Sites $ 383,289 $ 26,997
============ ===========
VI. National Guard Center:
Personal Service:
Classified Positions $ 46,017 $ 11,197
(5) (5)
New Position:
Public Safety Officer 57,692 14,423
(4) (4)
------------ ------------
Total Personal Service $ 103,709 $ 25,620
Other Operating Expenses:
Contractual Services $ 123,096 $ 30,774
Supplies 52,888 13,222
------------ ------------
Total Other Operating Expenses $ 175,984 $43,996
------------ ------------
Total National Guard Center $ 279,693 $ 69,616
============ ===========
VII. Equipment Maintenance:
Other Operating Expenses:
Contractual Services $ 37,274 $ 9,319
Supplies 13,374 3,343
------------ ------------
Total Other Operating Expenses $ 50,648 $ 12,662
------------ ------------
Total Equipment Maintenance $ 50,648 $ 12,662
============ ===========
VIII. Army Aviation:
Personal Service:
Classified Positions $ 7,748 $ 1,937
(1) (1)
New Positions:
Public Safety Officer 57,692 14,423
(4) (4)
------------ ------------
Total Personal Service $ 65,440 $ 16,360
Other Operating Expenses:
Contractual Services $ 26,141 $ 6,536
Supplies 8,211 2,052
------------ ------------
Total Other Operating Expenses $ 34,352 $ 8,588
------------ ------------
Total Army Aviation $ 99,792 $ 24,948
============ ===========
IX. McEntire Air National Guard Base:
Personal Service:
Classified Positions $ 307,134 $ 41,712
(26) (15)
------------ ------------
Total Personal Service $ 307,134 $ 41,712
Other Operating Expenses:
Contractual Services $ 269,474 $ 67,369
Supplies 155,464 38,591
Fixed Charges and
Contributions 5,200 1,300
------------ ------------
Total Other Operating Expenses $ 430,138 $ 107,260
------------ ------------
Total McEntire Air National
Guard Base $ 737,272 $ 148,972
============ ===========
X. Emergency Preparedness:
Personal Service:
Classified Positions $ 478,559 $ 150,426
(29) (17)
Unclassified Position 32,806 16,403
(1) (1)
------------ ------------
Total Personal Service $ 511,365 $ 166,829
Other Operating Expenses:
Contractual Services $ 75,604 $ 32,519
Supplies 11,950 6,980
Fixed Charges and
Contributions 62,983 36,668
Travel 25,000 6,000
Equipment 457 457
------------ ------------
Total Other Operating Expenses $ 175,994 $ 82,624
Distribution to Subdivisions:
Allocations to Other Entities $ 486,993 $
------------ ------------
Total Distribution to
Subdivisions $ 486,993 $
------------ ------------
Total Emergency Preparedness $ 1,174,352 $ 249,453
============ ===========
XI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 56,311 $ 27,973
------------ ------------
Total Personal Service $ 56,311 $ 27,973
------------ ------------
Total Salary Increments $ 56,311 $ 27,973
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 584,339 $ 453,426
Total Fringe Benefits $ 584,339 $ 453,426
Total State Employer
Contributions $ 584,339 $ 453,426
Total Employee Benefits $ 640,650 $ 481,399
Total Adjutant General's Office $ 4,984,612 $ 2,598,498
Total Authorized Positions (122) (86)
Provided, That the amount appropriated in this section in
Program II Military Personnel for "Tuition Assistance--National
Guard" shall be expended in accord with Title 59, Chapter 11 of
the South Carolina Code of Laws.
SECTION 13
State Election Commission
(Budget Reference: Volume I, Page 285)
I. Administration:
Personal Service:
Executive Director $ 36,112 $ 36,112
(1) (1)
Classified Positions 59,078 59,078
(4) (4)
Other Personal Service:
Per Diem--Board and
Commission 2,450 2,450
------------ ------------
Total Personal Service $ 97,640 $ 97,640
Other Operating Expenses:
Contractual Services $ 59,400 $ 9,400
Supplies 7,000 7,000
Fixed Charges and Contributions 33,682 33,682
Travel 4,080 4,080
------------ ------------
Total Other Operating Expenses $ 104,162 $ 54,162
------------ ------------
Total Administration $ 201,802 $ 151,802
============ ===========
II. Central Voter Registration System:
Personal Service:
Classified Positions $ 74,764 $ 74,764
(8) (8)
Other Personal Service:
Overtime and Shift Differential 1,300 1,300
Temporary Positions 5,000 5,000
------------ ------------
Total Personal Service $ 81,064 $ 81,06
Other Operating Expenses:
Supplies $ 6,500 $ 6,500
Fixed Charges and Contributions 9,900 9,900
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 16,900 $ 16,900
Distribution to Subdivisions:
County Boards of Registration $ 161,000 $ 161,000
Local Registration Expense 285,000 285,000
------------ ------------
Total Distribution to
Subdivisions $ 446,000 $ 446,000
------------ ------------
Total Central Voter
Registration System $ 543,964 $ 543,964
============ ===========
III. Elections:
A. Office of Elections:
1. Administration:
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
------------ ------------
Total Other Operating Expenses $ 10,000 $ 10,000
------------ ------------
Total Administration $ 10,000 $ 10,000
============ ===========
2. County Election Commissions:
Special Items:
Distribution to Counties:
County Election Commissioners $ 6,000 $ 6,000
Poll Managers and Clerks 30,000 30,000
------------ ------------
Total Special Items $ 76,000 $ 76,000
------------ ------------
Total County Election Commissions $ 76,000 $ 76,000
============ ===========
Total Office of Elections $ 86,000 $ 86,000
============ ===========
B. State Board of Canvassers:
Personal Service:
Per Diem--Board Members $ 5,000 $ 5,000
------------ ------------
Total Personal Service $ 5,000 $ 5,000
Other Operating Expenses:
Contractual Services $ 500 $ 500
Travel 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 1,500 $ 1,500
------------ ------------
Total State Board of Canvassers $ 6,500 $ 6,500
============ ===========
C. Educational Services:
Personal Service:
Classified Positions $ 43,249 $ 43,249
(3) (3)
------------ ------------
Total Personal Service $ 43,249 $ 43,249
Other Operating Expenses:
Contractual Services $ 2,900 $ 2,900
Supplies 1,460 1,460
Fixed Charges and Contributions 1,500 1,500
Travel 3,200 3,200
Equipment 200 200
------------ ------------
Total Other Operating Expenses $ 9,260 $ 9,260
Special Item:
Election Training Seminar $ 5,000 $ 5,000
------------ ------------
Total Special Item $ 5,000 $ 5,000
------------ ------------
Total Educational Services $ 57,509 $ 57,509
============ ===========
Total Elections $ 150,009 $ 150,009
============ ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 5,915 $ 5,915
------------ ------------
Total Personal Service $ 5,915 $ 5,915
------------ ------------
Total Salary Increments $ 5,915 $ 5,915
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 36,131 $ 36,131
------------ ------------
Total Fringe Benefits $ 36,131 $ 36,131
------------ ------------
Total State Employer
Contributions $ 36,131 $ 36,131
============ ===========
Total Employee Benefits $ 42,046 $ 42,046
============ ===========
Total State Election Commission $ 937,821 $ 887,821
============ ===========
Total Authorized Positions (16) (16)
Provided, That the amount appropriated in this section for
"County Board of Registration members", shall be disbursed
annually at the rate of $3,500.00 to each County Treasurer. These
funds shall be disbursed equally to the members of the County
Boards of Registration only. Any funds not used for this purpose
shall be returned to the State Treasurer.
Provided, Further, That the amounts appropriated in this
section for "County Election Commissioners" shall be disbursed
annually to the County Treasurer at the rate of $200.00 for each
member of the County Election Commission. The County Treasurer
shall use these funds only for compensation of Commissioners for
state and county general elections. Any funds not used shall be
returned to the State Treasurer. Provided, That such payments
shall not be construed as salary compensation.
Provided, Further, That managers and clerks of state and county
elections shall receive a per diem of $25.00; but managers shall
not be paid for more than two days for any election and clerks
for not more than three days for any election.
Provided, Further, That $100.00 additional compensation per day
may be paid to each member of the Board of State Canvassers up to
a total of 15 days that maybe required for hearings held by the
members of the Board of State Canvassers.
Provided, Further, That any unexpended funds appropriated in
Act 19 of 1979, Part II, Sec. 1, No. 6, for Computer System
Development may be carried forward into 1981-82 and expended for
the same purpose.
SECTION 14
Budget and Control Board
(Budget Reference: Volume I, Page 300)
SUBSECTION 14A:
Office of Executive Director:
I. Administration:
A. Office Administration:
Personal Service:
Executive Director $ 51,500 $ 51,500
(1) (1)
Classified Positions 216,516 216,516
(9) (9)
Other Personal Services:
Ex-Officio Allowance-
-Board Members 10,000 10,000
Temporary Positions 300 300
------------ ------------
Total Personal Service $ 278,316 $ 278,316
Other Operating Expenses:
Contractual Services $ 8,501 $ 8,501
Supplies 7,579 7,579
Fixed Charges and Contributions 29,433 29,433
Travel 4,000 4,000
Equipment 200 200
------------ ------------
Total Other Operating Expenses $ 49,713 $ 49,713
------------ ------------
Total Office Administration $ 328,029 $ 328,029
============ ===========
B. Civil Contingent Fund:
Other Operating Expenses:
Miscellaneous General
Operations $ 290,000 $ 290,000
------------ ------------
Total Other Operating Expenses $ 290,000 $ 290,000
------------ ------------
Total Civil Contingent Fund $ 290,000 $ 290,000
============ ===========
C. South Carolina Protection and Advocacy
System:
Other Operating Expenses:
Miscellaneous General Operations $ 197,500 $ 197,500
------------ ------------
Total Other Operating Expenses $ 197,500 $ 197,500
------------ ------------
Total South Carolina Protection
and Advocacy System $ 197,500 $ 197,500
============ ===========
D. Health Systems Agencies Planning:
Other Operating Expenses:
Miscellaneous General Operations $ 200,000 $ 200,000
------------ ------------
Total Other Operating Expenses $ 200,000 $ 200,000
------------ ------------
Total Health Systems Agencies
Planning $ 200,000 $ 200,000
============ ===========
E. Lead Poisoning Control:
Other Operating Expenses:
Miscellaneous General Operations $ 10,000 $ 10,000
------------ ------------
Total Other Operating Expenses $ 10,000 $ 10,000
------------ ------------
Total Lead Poisoning Control $ 10,000 $ 10,000
============ ===========
F. College and University Program
Enhancement Plan:
Other Operating Expenses:
S. C. State--Program
Enhancement $ 410,426 $ 410,426
Denmark Tech--Program
Enhancement 100,000 100,000
Higher Education-
-Student Recruitment Program 202,574 202,574
Higher Education--Faculty
Recruitment Program 87,000 87,000
------------ ------------
Total Other Operating Expenses $ 800,000 $ 800,000
------------ ------------
Total College and University Program
Enhancement Plan $ 800,000 $ 800,000
============ ===========
Total Administration $ 1,825,529 $ 1,825,529
============ ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 6,969 $ 6,969
------------ ------------
Total Personal Service $ 6,969 $ 6,969
------------ ------------
Total Salary Increments $ 6,969 $ 6,969
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 43,649 $ 43,649
------------ ------------
Total Fringe Benefits $ 43,649 $ 43,649
------------ ------------
Total State Employer
Contributions $ 43,649 $ 43,649
============ ===========
Total Employee Benefits $ 50,618 $ 50,618
============ ===========
Total Executive Director's Office $ 1,876,147 $ 1,876,147
============ ===========
Total Authorized Positions (10) (10)
SUBSECTION 1B:
Finance Division:
I. Administration:
A. General Administration:
Personal Service:
State Auditor $ 47,520 $ 47,520
(1) (1)
Classified Positions 141,064 141,064
(7) (7)
------------ ------------
Total Personal Service $ 188,584 $ 188,584
Other Operating Expenses:
Contractual Services $ 18,890 $ 18,890
Supplies 12,385 12,385
Fixed Charges and
Contributions 32,769 32,769
Travel 3,000 3,000
Equipment 2,815 2,815
------------ ------------
Total Other Operating Expenses $ 69,859 $ 69,859
------------ ------------
Total General Administration $ 258,443 $ 258,443
============ ===========
Total Administration $ 258,443 $ 258,443
============ ===========
II. Audits:
Personal Service:
Classified Positions $ 885,984 $ 726,984
(49) (35)
------------ ------------
Total Personal Service $ 885,984 $ 726,984
Other Operating Expenses:
Contractual Services $ 19,186 $ 10,520
Supplies 7,988 6,000
Fixed Charges and
Contributions 62,412 48,500
Travel 79,850 56,000
------------ ------------
Total Other Operating Expenses $ 169,436 $ 121,020
------------ ------------
Total Audits $ 1,055,420 $ 848,004
============ ===========
III. Budget Development:
Personal Service:
Classified Positions $ 25,583 $ 25,583
(12) (12)
*New position:
Senior State Budget Analyst 68,218 68,218
(2) (2)
------------ ------------
Total Personal Service $ 313,801 $ 313,801
Other Operating Expenses:
Contractual Services $ 5,047 $ 5,047
Supplies 4,850 4,850
Fixed Charges and Contributions 18,053 18,053
Travel 5,500 5,500
Equipment 4,375 4,375
------------ ------------
Total Other Operating Expenses $ 37,825 $ 37,825
------------ ------------
Total Budget Development $ 351,626 $ 351,626
============ ===========
IV. Grants:
Personal Service:
Classified Positions $ 110,086 $ 110,086
(6) (6)
------------ ------------
Total Personal Service $ 110,086 $ 110,086
Other Operating Expenses:
Contractual Services $ 3,900 $ 3,900
Supplies 3,907 3,907
Fixed Charges and
Contributions 7,289 7,289
Travel 2,000 2,000
Equipment 725 725
------------ ------------
Total Other Operating Expenses $ 17,821 $ 17,821
------------ ------------
Total Grants $ 127,907 $ 127,907
============ ===========
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
V. Engineering:
Personal Service:
Classified Positions $ 157,247 $ 157,247
(6) (6)
------------ ------------
Total Personal Service $ 157,247 $ 157,247
Other Operating Expenses:
Contractual Services $ 2,250 $ 2,250
Supplies 808 808
Fixed Charges and Contributions 24,648 24,648
Travel 4,275 4,275
------------ ------------
Total Other Operating Expenses $ 31,981 $ 31,981
------------ ------------
Total Engineering $ 189,228 $ 189,228
============ ===========
VI. Computer Management:
Personal Service:
Classified Positions $ 462,524 $ 462,524
(16) (16)
------------ ------------
Total Personal Service $ 462,524 $ 462,524
Other Operating Expenses:
Contractual Services $ 6,259 $ 6,259
Supplies 2,694 2,694
Fixed Charges and Contributions 16,452 16,452
Travel 6,509 6,509
------------ ------------
Total Other Operating Expenses $ 31,914 $ 31,914
------------ ------------
Total Computer Management $ 494,438 $ 494,438
============ ===========
VII. Computer Operations:
Personal Service:
Classified Positions $ 57,557 $ 57,557
(33) (33)
------------ ------------
Total Personal Service $ 57,557 $ 57,557
Other Operating Expenses:
Contractual Services $ 113,684 $ 113,684
Supplies 82,400 82,400
Fixed Charges and Contributions 738,238 738,238
Travel 1,104 1,104
------------ ------------
Total Other Operating Expenses $ 935,426 $ 935,426
------------ ------------
Total Computer Operations $ 1,482,983 $ 1,482,983
============ ===========
VIII. Planning:
Personal Service:
Classified Positions $ 138,426 $ 138,426
(7) (7)
------------ ------------
Total Personal Service $ 138,426 $ 138,426
Other Operating Expenses:
Contractual Services $ 23,229 $ 23,229
Supplies 1,450 1,450
Fixed Charges and Contributions 8,553 8,553
Travel 5,700 5,700
Equipment 892 892
------------ ------------
Total Other Operating Expenses $ 39,824 $ 39,824
------------ ------------
Total Planning $ 178,250 $ 178,250
============ ===========
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 109,555 $ 99,064
------------ ------------
Total Personal Service $ 109,555 $ 99,064
------------ ------------
Total Salary Increments $ 109,555 $ 99,064
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 455,922 $ 432,072
------------ ------------
Total Fringe Benefits $ 455,922 $ 432,072
------------ ------------
Total State Employer Contributions $ 455,922 $ 432,072
============ ===========
Total Employee Benefits $ 565,477 $ 531,136
============ ===========
Total Finance Division $ 4,703,772 $ 4,462,015
============ ===========
Total Authorized Positions (139) (125)
SUBSECTION 14C:
Research and Statistical Services Division:
I. Administration:
Personal Service:
Director $ 2,308 $ 2,308
(1) (1)
Classified Positions 55,181 55,181
(5) (5)
Other Personal Service:
Temporary Positions 1,050 1,050
------------ ------------
Total Personal Service $ 98,539 $ 98,539
Other Operating Expenses:
Contractual Services $ 24,008 $ 24,008
Supplies 3,800 3,800
Fixed Charges and Contributions 21,195 21,195
Travel 3,509 3,509
Equipment 18,922 18,922
------------ ------------
Total Other Operating Expenses $ 71,434 $ 71,434
------------ ------------
Total Administration $ 169,973 $ 169,973
============ ===========
II. Economic Research and Evaluation:
Personal Service:
Classified Positions $ 121,687 $ 121,687
(7) (7)
------------ ------------
Total Personal Service $ 121,687 $ 121,687
Other Operating Expenses:
Contractual Services $ 44,775 $ 34,775
Supplies 1,900 1,900
Fixed Charges and Contributions 5,250 5,250
Travel 3,814 3,814
------------ ------------
Total Other Operating Expenses $ 55,739 $ 45,739
------------ ------------
Total Economic Research and
Evaluation $ 177,426 $ 167,426
============ ===========
III. Federal--State Cooperative Health Statistics:
Personal Service:
Classified Positions $ 223,715 $ 191,678
(12) (10)
------------ ------------
Total Personal Service $ 223,715 $ 191,678
Other Operating Expenses:
Contractual Services $ 324,441 $ 9,700
Supplies 1,000 100
Fixed Charges and Contributions 4,519 2,200
Travel 2,500 1,000
------------ ------------
Total Other Operating Expenses $ 332,460 $ 13,000
------------ ------------
Total Federal--State Cooperative
Health Statistics $ 556,175 $ 204,678
============ ===========
IV. Demographic Statistics and Statistical
Coordination:
Personal Service:
Classified Positions $ 213,687 $ 200,687
(12) (12)
Other Personal Service:
Temporary Positions 1,000 1,000
------------ ------------
Total Personal Service $ 214,687 $ 201,687
Other Operating Expenses:
Contractual Services $ 47,296 $ 36,696
Supplies 5,500 4,400
Fixed Charges and Contributions 23,188 19,888
Travel 12,000 12,000
Equipment 2,200 2,200
------------ ------------
Total Other Operating Expenses $ 90,184 $ 75,184
------------ ------------
Total Demographic Statistics and
Statistical Coordination $ 304,871 $ 276,871
============ ===========
V. Geographic Statistics and Geodetic Survey:
A. Geographic Statistics:
Personal Service:
Classified Positions $ 128,394 $ 128,394
(7) (7)
Other Personal Service:
Temporary Positions 1,000 1,000
------------ ------------
Total Personal Service $ 129,394 $ 129,394
Other Operating Expenses:
Contractual Services $ 171,311 $ 43,311
Supplies 3,200 3,200
Fixed Charges and Contributions 9,630 9,630
Travel 10,716 10,716
------------ ------------
Total Other Operating Expenses $ 194,857 $ 66,857
------------ ------------
Total Geographic Statistics $ 324,251 $ 196,251
============ ===========
B. Geodetic Survey:
Personal Service:
Classified Positions $ 71,523 $ 71,523
(7) (7)
------------ ------------
Total Personal Service $ 71,523 $ 71,523
Other Operating Expenses:
Contractual Services $ 61,552 $ 18,052
Supplies 12,450 12,450
Fixed Charges and Contributions 2,900 2,900
Travel 46,350 46,350
Equipment 50
------------ ------------
Total Other Operating Expenses $ 123,302 $ 79,752
------------ ------------
Total Geodetic Survey $ 194,825 $ 151,275
============ ===========
Total Geographic Statistics and
Geodetic Survey $ 519,076 $ 347,526
============ ===========
VI. Geology:
Personal Service:
Classified Positions $ 169,346 $ 152,258
(11) (10)
Other Personal Service:
Temporary Positions 7,000 7,000
------------ ------------
Total Personal Service $ 176,346 $ 159,258
Other Operating Expenses:
Contractual Services $ 23,624 $ 19,050
Supplies 17,610 17,610
Fixed Charges and Contributions 24,181 24,181
Travel 15,000 15,000
------------ ------------
Total Other Operating Expenses $ 80,415 $ 75,841
------------ ------------
Total Geology $ 256,761 $ 235,099
============ ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 56,887 $ 29,149
------------ ------------
Total Personal Service $ 56,887 $ 29,149
------------ ------------
Total Salary Increments $ 56,887 $ 29,149
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 175,766 $ 157,717
------------ ------------
Total Fringe Benefits $ 175,766 $ 157,717
------------ ------------
Total State Employer Contributions $ 175,766 $ 157,717
============ ===========
Total Employee Benefits $ 232,653 $ 186,866
============ ===========
Total Research and Statistics $ 2,216,935 $ 1,588,439
============ ===========
Total Authorized Positions (62) (59)
SUBSECTION 14D:
General Services Division:
I. Office of Division Director:
A. Administration:
Personal Service:
Division Director $ 44,834 $ 44,834
(1) (1)
Classified Positions 182,589 135,137
(8) (6)
New Position:
Information Clerk Il 10,666 10,666
(1) (1)
Other Personal Service:
Temporary Positions 10,000 10,000
------------ ------------
Total Personal Service $ 248,089 $ 200,637
Other Operating Expenses:
Contractual Services $ 26,650 $ 26,650
Supplies 9,500 9,500
Fixed Charges and Contributions 19,019 19,019
Travel 17,297 17,297
Equipment 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 75,466 $ 75,466
------------ ------------
Total Administration $ 323,555 $ 276,103
============ ===========
B. Internal Audit:
Personal Service:
Classified Positions $ 60,308 $ 19,660
(4) (1)
------------ ------------
Total Personal Service $ 60,308 $ 19,660
------------ ------------
Total Internal Audit $ 60,308 $ 19,660
============ ===========
C. Systems Management:
Personal Service:
Classified Positions $ 27,764 $ 27,764
(1) (1)
------------ ------------
Total Personal Service $ 27,764 $ 27,764
------------ ------------
Total Systems Management $ 27,764 $ 27,764
============ ===========
D. Legal:
Personal Service:
Classified Positions $ 12,578 $ 12,578
(1) (1)
------------ ------------
Total Personal Service $ 12,578 $ 12,578
------------ ------------
Total Legal $ 12,578 $ 12,578
============ ===========
Total Office of Division Director $ 424,205 $ 336,105
============ ===========
II. Administrative Services:
A. Personnel:
Personal Service:
Classified Positions $ 72,343 $ 60,512
(5) (4)
------------ ------------
Total Personal Service $ 72,343 $ 60,512
Other Operating Expenses:
Fixed Charges and Contributions $ 6,469 $ 6,469
------------ ------------
Total Other Operating Expenses $ 6,469 $ 6,469
------------ ------------
Total Personnel $ 78,812 $ 66,981
============ ===========
B. Finance:
Personal Service:
Classified Positions $ 219,856 $ 172,036
(20) (14)
------------ ------------
Total Personal Service $ 219,856 $ 172,036
Other Operating Expenses:
Fixed Charges and Contributions $ 25,874 $ 25,874
------------ ------------
Total Other Operating Expenses $ 25,874 $ 25,874
------------ ------------
Total Finance $ 245,730 $ 197,910
============ ===========
C. Planning and Budget:
Personal Service:
Classified Positions $ 21,158 $ 21,158
(1) (1)
------------ ------------
Total Personal Service $ 21,158 $ 21,158
------------ ------------
Total Planning and Budget $ 21,158 $ 21,158
============ ===========
D. Promotional Support:
Personal Service:
Classified Positions $ 27,985 $
(1)
------------ ------------
Total Personal Service $ 27,985 $
------------ ------------
Total Promotional Support $ 27,985 $
============ ===========
Total Administrative Services $ 373,685 $ 286,049
============ ===========
III. Insurance Services:
Personal Service:
Classified Positions $ 367,857 $
(19)
------------ ------------
Total Personal Service $ 367,857 $
Other Operating Expenses:
Contractual Services $ 163,451 $ 3,029
Supplies 4,447 3,919
Fixed Charges and Contributions 17,482 150
Travel 27,060
Equipment 6,209 500
------------ ------------
Total Other Operating Expenses. $ 218,649 $ 7,598
------------ ------------
Total Insurance Services $ 586,506 $ 7,598
============ ===========
IV. Procurement and Supply Services:
A. Management:
Personal Service:
Classified Positions $ 35,309 $ 35,309
(1) (1)
------------ ------------
Total Personal Service $ 35,309 $ 35,309
Other Operating Expenses:
Contractual Services $ 1,956 $ 1,956
Supplies 22,000 22,000
Fixed Charges and Contributions 1,800 1,800
Travel 2,000 2,000
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 28,256 $ 28,256
------------ ------------
Total Management $ 63,565 $ 63,565
============ ===========
B. Central State Purchasing and Printing:
Personal Service:
Classified Positions $ 570,919 $ 570,919
(1) (1)
Total Personal Service $ 570,919 $ 570,919
Other Operating Expenses:
Contractual Services $ 68,055 $ 68,055
Supplies 70,348 70,348
Fixed Charges and Contributions 43,433 43,433
Travel 10,875 $ 10,875
Equipment 2,600 2,600
------------ ------------
Total Other Operating Expenses $ 195,311 $ 195,311
Special Items:
Departmental Printing $ 152,000 $ 152,000
Legislative Printing 665,000 665,000
------------ ------------
Total Special Items $ 817,000 $ 817,000
------------ ------------
Total Central State Purchasing
and Printing $ 1,583,230 $ 1,583,230
============ ===========
C. Print Shop:
Personal Service:
Classified Positions $ 96,385 $
(7)
------------ ------------
Total Personal Service $ 96,385 $
Other Operating Expenses:
Contractual Services $ 10,483 $
Supplies 77,382
Fixed Charges and
Contributions 58,575
Equipment 29,168
------------ ------------
Total Other Operating Expenses $ 175,608 $
------------ ------------
Total Print Shop $ 271,993 $
============ ===========
D. Surplus Property:
Personal Service:
Classified Positions $ 27,240 $ 84,885
(22) (9)
------------ ------------
Total Personal Service $ 27,240 $ 84,885
Other Operating Expenses:
Contractual Services $ 56,982 $ 53,700
Supplies 26,669 24,700
Fixed Charges and
Contributions 3,532 3,450
Travel 17,000 17,000
Equipment 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 107,183 $ 101,850
------------ ------------
Total Surplus Property $ 381,423 $ 186,735
============ ===========
E. Central Supply, Warehousing and Courier:
Personal Service:
Classified Positions $ 189,224 $ 136,077
(15) (10)
------------ ------------
Total Personal Service $ 189,224 $ 136,077
Other Operating Expenses:
Contractual Services $ 12,107 $ 2,100
Supplies 11,956 1,900
Fixed Charges and
Contributions 64,717 26,979
Travel 37,606
Equipment 10,094
Total Other Operating Expenses $ 136,480 $ 30,979
------------ ------------
Total Central Supply,
Warehousing and Courier $ 325,704 $ 167,056
------------ ------------
Total Procurement and
Supply Services $ 2,625,915 $ 2,000,586
============ ===========
V. Management Information Services:
A. Management:
Personal Service:
Classified Positions $ 30,000 $
(1)
------------ ------------
Total Personal Service $ 30,000
------------ ------------
Total Management $ 30,000
============ ===========
E. Planning and Operations:
Personal Service:
Classified Positions $ 1,584,345 $ 448,123
(104) (25)
Unclassified Positions 180,000
(6)
------------ ------------
Total Personal Service $ 1,764,345 $ 448,123
Other Operating Expenses:
Contractual Services $ 10,172,25 4 $ 6,733
Supplies 195,186 28,620
Fixed Charges and
Contributions 928,682 306,497
Travel 37,808 2,400
Equipment 44,293 3,525
------------ ------------
Total Other Operating Expenses $ 11,378,223 $ 347,775
------------ ------------
Total Planning and Operations $ 13,142,568 $ 795,898
============ ===========
Total Management Information
Services $ 13,172,568 $ 795,898
============ ===========
VI. Technical Services:
A. Engineering Operations:
1. Engineering:
Personal Service:
Classified Positions $ 2,149,715 $ 261,182
(314) (33)
Other Personal Service:
Inmate Earnings 15,175 15,175
------------ ------------
Total Personal Service $ 2,164,890 $ 276,357
Other Operating Expenses:
Contractual Services $ 2,403,959 $ 129,281
Supplies 570,899 65,050
Fixed Charges and
Contributions 183,288 16,400
Travel 7,739 300
Equipment 76,479 9,190
Total Other Operating Expenses $ 3,242,364 $ 220,221
Debt Service:
Principal Payments $ 35,052 $ 35,052
Interest Payments 76,18 4 76,184
------------ ------------
Total Debt Service $ 111,236 $ 111,236
------------ ------------
Total Engineering $ 5,518,490 $ 607,814
============ ===========
2. Parking:
Personal Service:
Classified Positions $ 42,385 $ 42,385
(4) (4)
------------ ------------
Total Personal Service $ 42,385 $ 42,385
Other Operating Expenses:
Contractual Services $ 70,800 $ 70,800
Supplies 3,275 3,275
Fixed Charges and
Contributions 6,425 6,425
Equipment 2,500 2,500
------------ ------------
Total Other Operating Expenses $ 83,000 $ 83,000
------------ ------------
Total Parking $ 125,385 $ 125,385
============ ===========
Total Engineering Operations $ 5,643,875 $ 733,199
============ ===========
B. Construction, Planning and Property
Management:
Personal Service:
Classified Positions $ 250,783 $ 42,671
(15) (4)
------------ ------------
Total Personal Service $ 250,783 $ 42,671
Other Operating Expenses:
Contractual Services $ 753,349 $
Supplies 2,571
Fixed Charges and
Contributions 741,523
Travel 10,17 4
Equipment 1,433
------------ ------------
Total Other Operating Expenses $ 1,509,050 $
Special Items:
Renovation--State House $ 19,000 $ 19,000
Renovation--Other Buildings 65,000 65,000
Moving Expense--State
Departments 16,500 16,500
------------ ------------
Total Special Items $ 100,500 $ 100,500
------------ ------------
Total Construction, Planning
and Property Management $ 1,860,333 $ 143,171
============ ===========
C. Manufactured Housing:
Personal Service:
Classified Positions $ 81,578 $ 81,578
(7) (7)
Other Personal Service:
Per Diem--Board and Commissions 3,500 3,500
------------ ------------
Total Personal Service $ 85,078 $ 85,078
Other Operating Expenses:
Contractual Services $ 10,557 $ 10,557
Supplies 3,775 3,775
Fixed Charges and Contributions 3,417 3,417
Travel 24,875 24,875
Equipment 55 55
------------ ------------
Total Other Operating Expenses $ 42,679 $ 42,679
------------ ------------
Total Manufactured Housing $ 127,757 $ 127,757
============ ===========
D. Barrier Free Design:
Personal Service:
Classified Positions $ 33,558 $ 33,558
(2) (2)
Other Personal Service:
Per Diem--Board and Commission 2,600 2,600
------------ ------------
Total Personal Service $ 36,158 $ 36,158
Other Operating Expenses:
Contractual Services $ 16,550 $ 16,550
Supplies 3,500 3,500
Fixed Charges and
Contributions 1,907 1,907
Travel 6,500 6,500
Equipment 2,575 2,575
------------ ------------
Total Other Operating Expenses $ 31,032 $ 31,032
------------ ------------
Total Barrier Free Design $ 67,190 $ 67,190
============ ===========
E. Pyrotechnic Safety:
Personal Service:
Classified Positions $ 14,990 $ 14,990
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 2,400 2,400
------------ ------------
Total Personal Service $ 17,390 $ 17,390
Other Operating Expenses:
Contractual Services $ 4,425 $ 4,425
Supplies 5,200 5,200
Fixed Charges and
Contributions 800 800
Travel 8,100 8,100
Equipment 4,500 4,500
------------ ------------
Total Other Operating Expenses $ 23,025 $ 23,025
------------ ------------
Total Pyrotechnic Safety $ 40,415 $ 40,415
============ ===========
Total Technical Services $ 7,739,570 $ 1,111,732
============ ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 216,352 $ 80,679
------------ ------------
Total Personal Service $ 216,352 $ 80,679
------------ ------------
Total Salary Increments $ 216,352 $ 80,679
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,145,286 $ 414,598
------------ ------------
Total Fringe Benefits $ 1,145,286 $ 414,598
------------ ------------
Total State Employer
Contributions $ 1,145,286 $ 414,598
============ ===========
Total Employee Benefits $ 1,361,638 $ 95,277
============ ===========
Total General Services Division $ 26,284,087 $ 5,033,245
============ ===========
Total Authorized Positions (602) (167)
SUBSECTION 14E:
State Fire Marshal:
I. Administration:
Personal Service
State Fire Marshal $ 36,494 $ 36,494
(1) (1)
Classified Positions 42,551 42,551
(3) (3)
Other Personal Service:
Per Diem--Board and
Commission 7,500 7,500
------------ ------------
Total Personal Service $ 86,545 $ 86,545
Other Operating Expenses:
Supplies $ 2,200 $ 2,200
Fixed Charges and Contributions 2,503 2,503
Travel 22,200 22,200
Equipment 700 700
------------ ------------
Total Other Operating Expenses $ 27,603 $ 27,603
------------ ------------
Total Administration $ 114,148 $ 114,148
============ ===========
II. Fire and Life Safety Services:
Personal Service:
Classified Positions $ 223,552 $ 223,552
(14) (14)
------------ ------------
Total Personal Service $ 223,552 $ 223,552
Other Operating Expenses:
Contractual Services $ 7,363 $ 7,363
Supplies 3,325 3,325
Fixed Charges and Contributions 15,000 15,000
Travel 67,000 67,000
Equipment 4,000 4,000
------------ ------------
Total Other Operating Expenses $ 96,688 $ 96,688
------------ ------------
Total Fire and Life Safety
Services $ 320,240 $ 320,240
============ ===========
III. L. P. Gas Service:
Personal Service:
Classified Positions $ 175,334 $ 175,334
(12) (12)
------------ ------------
Total Personal Service $ 175,334 $ 175,334
Other Operating Expenses:
Contractual Services $ 6,362 $ 6,362
Supplies 3,450 3,450
Fixed Charges and Contributions 3,312 3,312
Travel 35,000 35,000
Equipment 700 700
------------ ------------
Total Other Operating Expenses $ 48,824 $ 48,824
------------ ------------
Total L. P. Gas Service $ 224,158 $ 224,158
============ ===========
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 16,735 $ 16,735
------------ ------------
Total Personal Service $ 16,735 $ 16,735
------------ ------------
Total Salary Increments $ 16,735 $ 16,735
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 79,103 $ 79,103
------------ ------------
Total Fringe Benefits $ 79,103 $ 79,103
------------ ------------
Total State Employer
Contributions $ 79,103 $ 79,103
============ ===========
Total Employee Benefits $ 95,838 $ 95,838
============ ===========
Total State Fire Marshal $ 754,384 $ 754,384
============ ===========
Total Authorized Positions (30) (30)
SUBSECTION 14F:
Motor Vehicle Management Division:
I. Administration:
Personal Service:
Director $ 27,887 $ 27,887
(1) (1)
Classified Positions 150,510 150,510
(12) (11)
Other Personal Service:
Per Diem--Board and
Commission 2,000 2,000
------------ ------------
Total Personal Service $ 180,397 $ 180,397
Other Operating Expenses:
Contractual Services $ 17,299 $ 17,299
Supplies 5,765 5,765
Fixed Charges and
Contributions 14,703 14,703
Travel 5,201 5,201
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 44,468 $ 44,468
------------ ------------
Total Administration $ 224,865 $ 224,865
============ ===========
II. Motor Pool:
Personal Service:
Classified Positions $ 82,253 $
(6)
Other Personal Service:
Temporary Positions 12,000
------------ ------------
Total Personal Service $ 9,253 $
Other Operating Expenses:
Contractual Services $ 12,756 $
Supplies 1,025,000
Fixed Charges and Contributions 100,000
Equipment 731,500
------------ ------------
Total Other Operating Expenses $ 1,981,256 $
------------ ------------
Total Motor Pool $ 2,075,509 $
============ ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 6,649 $ 5,415
------------ ------------
Total Personal Service $ 6,649 $ 5,415
------------ ------------
Total Salary Increments $ 6,649 $ 5,415
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 42,875 $ 29,619
------------ ------------
Total Fringe Benefits $ 42,875 $ 29,619
------------ ------------
Total State Employer Contributions $ 42,875 $ 29,619
============ ===========
Total Employee Benefits $ 49,524 $ 35,034
============ ===========
Total Motor Vehicle Management
Division $ 2,349,898 $ 259,899
============ ===========
Total Authorized Positions (19) (12)
SUBSECTION 14G:
Retirement Division:
I. Administration:
Personal Service:
Director $ 44,834 $
(1)
Classified Positions 1,163,259
(82)
Other Personal Service:
Temporary Positions 7,311
Total Personal Service $ 1,215,404 $
Other Operating Expenses:
Contractual Services $ 118,542 $
Supplies 137,223
Fixed Charges and Contributions 137,105
Travel 19,800
Equipment 7,000
------------ ------------
Total Other Operating Expenses $ 419,670 $
------------ ------------
Total Administration $ 1,635,074 $
============ ===========
II. Pre-Retirement Education:
Personal Service:
Classified Positions $ 23,704 $
(2)
------------ ------------
Total Personal Service $ 23,704 $
Other Operating Expenses:
Contractual Services $ 1,486 $
Supplies 2,160
Fixed Charges and Contributions 5,250
Travel 2,812
Equipment 700
------------ ------------
Total Other Operating Expenses $ 12,408 $
Special Item:
Retirement Newsletter $ 12,950 $
------------ ------------
Total Special Item $ 12,950 $
------------ ------------
Total Pre-Retirement Education $4 9,062 $
============ ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 42,290 $
------------ ------------
Total Personal Service $ 42,290 $
------------ ------------
Total Salary Increments $ 42,290
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 196,557 $
------------ ------------
Total Fringe Benefits $ 196,557 $
------------ ------------
Total State Employer Contributions $ 196,557 $
============ ===========
Total Employee Benefits $ 238,847 $
============ ===========
Total Retirement $ 1,922,983 $
============ ===========
Total Authorized Positions (85)
SUBSECTION 14H:
State Personnel Division:
I. Administration:
A. General Administration:
Personal Service:
Director $ 43,295 $ 43,295
(1) (1)
Classified Positions 216,927 216,927
(16) (16)
Other Personal Service:
Per Diem 450 450
------------ ------------
Total Personal Service $ 260,672 $ 260,672
Contractual Services $ 35,347 $ 14,347
Supplies 14,333 10,333
Fixed Charges and Contributions 24,246 23,946
Travel 10,894 6,194
------------ ------------
Total Other Operating Expenses $ 84,820 $ 54,820
------------ ------------
Total General Administration $ 345,492 $ 315,492
============ ===========
B. Data Processing:
Personal Service:
Classified Positions $ 288,960 $ 288,960
(21) (21)
------------ ------------
Total Personal Service $ 288,960 $ 288,960
Other Operating Expenses:
Contractual Services $ 26,271 $ 26,271
Supplies 24,200 24,200
Fixed Charges and Contributions 51,471 51,471
Travel 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 104,942 $ 104,942
------------ ------------
Total Data Processing $ 393,902 $ 393,902
============ ===========
Total Administration $ 739,394 $ 709,394
============ ===========
II. Classification and Compensation:
Personal Service:
Classified Positions $ 81,637 $ 81,637
(31) (31)
------------ ------------
Total Personal Service $ 81,637 $ 81,637
Other Operating Expenses:
Contractual Services $ 22,050 $ 18,050
Supplies 11,380 6,200
Fixed Charges and Contributions 43,020 43,020
Travel 9,857 4,037
------------ ------------
Total Other Operating Expenses $ 86,307 $ 71,307
------------ ------------
Total Classification and
Compensation $ 567,944 $ 552,944
============ ===========
III. Employee Relations:
Personal Service:
Classified Positions $ 18,299 $ 18,299
(7) (7)
Total Personal Service $ 18,299 $ 18,299
Other Operating Expenses:
Contractual Services $ 23,500 $ 8,500
Supplies 4,500 4,500
Fixed Charges and Contributions 10,579 10,579
Travel 3,357 3,357
------------ ------------
Total Other Operating Expenses $ 41,936 $ 26,936
Special Item:
Service Awards Program $ 26,000 $ 26,000
------------ ------------
Total Special Item $ 26,000 $ 26,000
------------ ------------
Total Employee Relations $ 216,235 $ 201,235
============ ===========
IV. Insurance:
Personal Service:
Classified Positions $ 227,550 $ 202,112
(18) (16)
Other Personal Service:
Temporary Positions 3,500
------------ ------------
Total Personal Service $ 231,050 $ 202,112
Other Operating Expenses:
Contractual Services $ 12,440 $ 11,040
Supplies 18,450 13,450
Fixed Charges and Contributions 18,147 16,227
Travel 3,500 3,500
------------ ------------
Total Other Operating Expenses $ 52,537 $ 44,217
------------ ------------
Total Insurance $ 283,587 $ 246,329
============ ===========
V. Recruiting:
Personal Service:
Classified Positions $ 69,584 $ 69,584
(4) (4)
------------ ------------
Total Personal Service $ 69,584 $ 69,584
Other Operating Expenses:
Contractual Services $ 4,050 $ 4,050
Supplies 3,858 3,858
Fixed Charges and Contributions 7,157 7,157
Travel 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 16,065 $ 16,065
------------ ------------
Total Recruiting $ 85,649 $ 85,649
============ ===========
VI. Training:
Personal Service:
Classified Positions $ 117,832 $ 29,651
(6) (1)
Other Personal Service:
Dual Employment 15,000
------------ ------------
Total Personal Service $ 132,832 $ 29,651
Other Operating Expenses:
Contractual Services $ 54,200 $ 3,700
Supplies 15,500
Fixed Charges and Contributions 16,372 10,372
Travel 13,000
------------ ------------
Total Other Operating Expenses $ 99,072 $ 14,072
------------ ------------
Total Training $ 231,90 4 $ 43,723
============ ===========
VII. Merit System:
Personal Service:
Classified Positions $ 15,085 $
(27)
Other Personal Service:
Per Diem 3,528
Temporary Positions 3,000
------------ ------------
Total Personal Service $ 421,613 $
Other Operating Expenses:
Contractual Services $ 45,004 $
Supplies 40,263
Fixed Charges and
Contributions 73,780
Travel 5,215
Equipment 3,058
------------ ------------
Total Other Operating Expenses $ 167,320 $
Special Item:
Miscellaneous General
Operations $ 14,000 $
------------ ------------
Total Special Item $ 14,000 $
------------ ------------
Total Merit System $ 602,933 $
============ ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 52,255 $ 52,255
------------ ------------
Total Personal Service $ 52,255 $ 52,255
------------ ------------
Total Salary Increments $ 52,255 $ 52,255
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 347,681 $ 257,169
------------ ------------
Total Fringe Benefits $ 347,681 $ 257,169
------------ ------------
Total State Employer
Contributions $ 347,681 $ 257,169
============ ===========
Total Employee Benefits $ 399,936 $ 309,424
============ ===========
Total State Personnel Division $ 3,127,582 $ 2,148,698
============ ===========
Total Authorized Positions (131) (97)
SUBSECTION 14I:
Local Government Division:
I. Administration:
Personal Service:
Director $ 44,078 $ 44,078
(1) (1)
Classified Positions 25,817 25,817
(2) (2)
------------ ------------
Total Personal Service $ 69,895 $ 69,895
Other Operating Expenses:
Contractual Services $ 4,608 $ 4,608
Supplies 300 300
Travel 2,700 2,700
------------ ------------
Total Other Operating Expenses $ 7,608 $ 7,608
Distribution to Subdivisions:
Aid--Rural Improvements $ 3,850,000 $ 3,850,000
------------ ------------
Total Distribution to
Subdivisions $ 3,850,000 $ 3,850,000
------------ ------------
Total Administration $ 3,927,503 $ 3,927,503
============ ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 775 $ 775
------------ ------------
Total Personal Service $ 775 $ 775
------------ ------------
Total Salary Increments $ 775 $ 775
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 10,706 $ 10,706
------------ ------------
Total Fringe Benefits $ 10,706 $ 10,706
------------ ------------
Total State Employer
Contributions $ 10,706 $ 10,706
============ ===========
Total Employee Benefits $ 11,481 11,481
============ ===========
Total Budget and Control
Board--Local Government $ 3,938,984 $ 3,938,984
============ ===========
Total Authorized Positions (3) (3)
SUBSECTION 14J:
Employee Benefits:
I. State Employer Contributions:
A. South Carolina Retirement System:
Employer Contributions:
Retirement Contributions:
Military and Non-Member Service $ 186,000 $ 186,000
Retired Public School
Employees--Supplement 6,398,500 6,398,500
Retired State Employees-
-Supplement 3,151,500 3,151,500
Special Items:
Retired State and Public
School Employees--Cost of
Living Bonus 2,050,000 2,050,000
------------ ------------
Total Retirement Contributions $ 11,786,000 $ 11,786,000
------------ ------------
Total South Carolina
Retirement System Employer
Contributions $ 11,786,000 $ 11,786,000
============ ===========
B. Police Officer Retirement:
Employer Contributions:
Retirement Contributions:
Police Officer--P. I.
and Annuity $ 130,500 $ 130,500
Retired Police Officer-
-Supplement 222,000 222,000
------------ ------------
Total Employer Contributions $ 352,500 $ 352,500
------------ ------------
Total Police Officers
Retirement Employer
Contributions $ 352,500 $ 352,500
============ ===========
D. Workmen's Compensation Employer
Contributions:
Workmen's Compensation
State Employees $ 2,000 $ 2,000
------------ ------------
Total Workmen's Compensation
State Employees $ 2,000 $ 2,000
------------ ------------
Total Workmen's Compensation
Employer Contributions $ 2,000 $ 2,000
============ ===========
E. Health Insurance
Employer Contributions:
Retired State Employees-
-Health Insurance $ 3,646,434 $ 3,646,434
Retired Public School
Employees--Health
Insurance 4,372,790 4,372,790
------------ ------------
Total Retirees Health
Insurance $ 8,019,224 $ 8,019,224
------------ ------------
Total Health Insurance
Employer Contributions $ 8,019,224 $ 8,019,224
============ ===========
G. Unemployment Compensation-
-Employer Contributions:
Unemployment Compensation
Insurance $ 1,000 $ 1,000
------------ ------------
Total Unemployment
Compensation Insurance $ 1,000 $ 1,000
------------ ------------
Total Unemployment Compensation-
-Employer Contributions $ 1,000 $ 1,000
============ ===========
Total State Employer Contributions $ 20,160,724 $ 20,160,724
============ ===========
II. State Employment Benefits Plan Increments:
Personal Service:
Increments, Classified $ 7,787,289 $ 7,787,289
------------ ------------
Increments, Longevity 178,800 178,800
------------ ------------
Increments, Unclassified 2,983,390 2,983,390
============ ===========
Total Personal Service $ 10,949,479 $ 10,949,479
============ ===========
Total State Employee
Benefit Plan Increments $ 10,949,479 $ 10,949,479
============ ===========
III. State Employee Base Pay Increase:
Personal Service:
Base Pay Increase $ 32,752,920 $ 32,752,920
Total Personal Service $ 32,752,920 $ 32,752,920
Total State Employee Base
Pay Increase $ 32,752,920 $ 32,752,920
Total Employee Benefits $ 63,863,123 $ 63,863,123
Total Budget and Control Board $ 111,037,895 $ 83,924,934
Total Authorized Positions (1081) (503)