IV. Warrant Tracking/Criminal
Docketing:
Personal Service:
Classified Positions 35,313 35,313
(2.00) (2.00)
--------- ------------
Total Personal Service $ 35,313 $ 35,313
Other Operating Expenses:
Contractual Services 5,000 5,000
Supplies and Materials 350 350
--------- ------------
Total Other Operating Expenses $ 5,350 $ 5,350
--------- ------------
Total Warrant Tracking/Criminal
Dock $ 40,663 $ 40,663
=========== ===========
V. Medicaid Fraud
Investigations:
Personal Service:
Classified Positions 78,658 78,658
(5.00) (5.00)
--------- ------------
Total Personal Service $ 78,658 $ 78,658
Other Operating Expenses:
Contractual Services 9,000 9,000
Supplies and Materials 3,300 3,300
Fixed Charges and
Contributions 3,993 3,993
Travel 11,500 11,500
Equipment 780 780
--------- ------------
Total Other Operating
Expenses $ 28,573 $ 28,573
--------- ------------
Total Medicaid Fraud
Investigations $ 107,231 $ 107,231
=========== ===========
VI. Employee Benefits
A. Salary Increments
Increments-Continued 1982-83 96,569 96,569
--------- ------------
Total Personal Service $ 96,569 $ 96,569
--------- ------------
Total Salary Increments $ 96,569 $ 96,569
=========== ===========
C. State Employer
Contributions
Employer Contributions 1,016,204 1,016,204
Total Employer
Contributions $ 1,016,204 $ 1,016,204
Total State Employer
Contributions $ 1,016,204 $ 1,016,204
Total Employee Benefits $ 1,112,773 $ 1,112,773
Total Attorney Generals
Office $ 8,713,538 $ 8,713,538
Total Authorized FTE Positions (216.00) (216.00)
Provided, That, the amount appropriated in this section for salaries of
Solicitors shall be paid to each full-time Solicitor at an annual rate of
$50,556.
Provided, Further, That each solicitor shall receive two hundred fifty dollars
per month as expense allowance.
Provided, Further, That the Attorney General is hereby authorized to contract
for the collection of debts, claims or obligations due to the State, or any of
its departments or institutions.
Provided, Further, That no department or agency of the State Government shall
hire any attorney or paralegal as an employee to be engaged in legal work except
upon the written approval of the Attorney General and at a compensation approved
by him. All such attorneys shall at all times be under the supervision and
control of the Attorney General except as otherwise provided by law unless
obtaining prior approval by the Budget and Control Board.
Provided, Further, That no department or agency of the State Government shall
engage on a fee basis any attorney at law except upon the written approval of the
Attorney General and upon such fee as shall be approved by him. This shall not
apply to the employment of attorneys in special cases in inferior courts where
the fee to be paid does not exceed two hundred fifty ($250.00) dollars or
exceptions approved by the Budget and Control Board.
Provided, Further, That the Attorney General shall assign and physically locate
at least one of his Assistants as counsel to perform necessary legal work in each
of the following agencies: Tax Commission, and Wildlife and Marine Resources
Department. The personnel so assigned shall also be subject to the performance
of any other duties required by the Attorney General. Appropriate office space
and reference materials shall be provided and secretarial, travel and other
expenses of the Assistants thus assigned shall be l borne by the respective
agencies.
Provided, Further, That the Attorney General is authorized to print for public
sale, copies of his published opinion and index thereto at such charges as are
established by the state printer, in accordance with the cost of the documents
plus a twenty-five percent surcharge. All proceeds from the sale of copies of
opinions or indices shall be remitted to the general funds of the State and a
full accounting kept thereof.
Provided, Further, That notwithstanding any other prior visions of law the
solicitor in each judicial circuit shall appoint such staff as may be practicable
to serve at the pleasure of the solicitor and have such duties and
responsibilities as the solicitor may direct. The compensation and related
employment expenses for such appointed staff shall be paid from funds provided
in this Section under 'Judicial Circuit (16)-State Support', and such funds may
be utilized in conjunction with local and federal funds.
Provided, Further, That the amount appropriated in this section for 'Judicial
Circuits (16)-State Support' shall be apportioned among the circuits at a rate
of 49.2 cents per capita, based on the official United States Census of 1980.
Provided, Further, That payment shall be made to each Judicial Circuit in two
equal payments, which shall be made as soon after the beginning of the first and
third quarter as practical.
Provided, Further, That no circuit shall receive less than $45,000 as its share
of the above apportionment.
Provided, Further, That each solicitor shall enter into an agreement with a
county within his circuit to act as his financial agent for the disbursement of
the funds so provided and the funds shall be directed by the State Treasurer to
a special solicitor's account with the administering county designated by the
solicitor. The administering county shall account for the receipt and
disbursement of these funds separately from any other funds administered by the
county. The solicitor may expend the funds for the payment of expenses incurred
in the operation of his Office.
Personnel employed under the provisions of this section shall be employees of
the administering county but all personnel costs, including fringe benefits,
shall be paid by the administering county from funds provided under provisions
of this section.
Provided, Further, That each solicitor and the administering county shall, not
later than sixty days following the close of the county fiscal year, file a
statement with the State Auditor reflecting the purposes and amounts for which
expenditures were made.
The State Auditor may examine the revenues and expenditures of any solicitor
to determine compliance with the provisions of this section.
Provided, Further, That no appeal shall be filed by the Attorney General's
office in any case in which it is involved as counsel unless the filing of such
appeal has been approved by the Attorney General himself. To each notice of
appeal or other document perfecting an appeal filed by the Attorney General's
office, the Attorney General shall attach a certificate signed by him that the
provisions hereof have been complied with.
Provided, Further, That the Department of Social Services shall transfer
quarterly to the General Fund of the State, the funds available from the
prevailing federal participation rates applicable to total direct costs incurred
by the Attorney General in operating the Child Support Enforcement and the
Medicaid Fraud Program.
Provided, Further, That any unexpended balance on June 30, 1983, of the amount
appropriated under Program II, 'Judicial Circuit-State Support' may be carried
forward into the Fiscal Year 1983-84 and expended for the operation of the
Solicitor's office relating to the operational expenses at the pleasure of the
Solicitor.
Provided, Further, That any unexpended balance, appropriated for litigation for
the Attorney General's office, on June 30, 1983, may be carried forward into
Fiscal Year 1983-84 for the purpose of funding the Catawba Indian Litigation.
Provided, Further, That the Attorney General shall study the practice of hiring
private attorneys for the provision of services to the agencies of the state
toward the end that cost to the State Agencies for the necessary legal services
shall be minimized and to render the same to the General Assembly before the
beginning of the 1984 Session.
Provided, Further, That any funds appropriated pursuant to the provisions of
this section must be used to defend the constitutionality of acts of the General
Assembly and may not be used to challenge the constitutionality of any acts of
the General Assembly, except those acts dealing with finances.
SECTION 11
Commission On Appellate Defense
I. Administration:
Personal Service:
Chief Attorney 36,453 36,453
(1.00) (1.00)
Classified Positions 226,086 226,086
(13.07) (13.07)
Other Personal Service:
Per Diem 500 500
Total Personal Service $ 263,039 $ 263,039
Other Operating Expenses:
Contractual Services 96,536 96,536
Supplies and Materials 17,820 17,820
Fixed Charges and
Contributions 28,186 28,186
Equipment 5,500 5,500
Library Books, Maps, and Film 4,000 4,000
--------- ------------
Total Other Operating
Expenses $ 162,192 $ 162,192
--------- ------------
Total Administration $ 425,231 $ 425,231
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 4,522 4,522
--------- ------------
Total Personal Service $ 4,522 $ 4,522
--------- ------------
Total Salary Increments $ 4,522 $ 4,522
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 48,925 48,925
Total Employer Contributions $ 48,925 $ 48,925
Total State Employer
Contributions $ 48,925 $ 48,925
Total Employee Benefits $ 53,447 $ 53,447
Total Appellate Defense $ 478,678 $ 478,678
Total Authorized FTE Positions (14.07) (14.07)
Provided, That any indigent case referred to the Commission by a court
appointed attorney shall be disposed of by the Commission.
SECTION 11A
South Carolina Sentencing & Guidelines Comm.
I. Administration:
Personal Service:
New Positions:
Director 17,000 17,000
(1.00) (1.00)
Admin. Asst I. 17,647 17,647
(2.00) (2.00)
--------- ------------
Total Personal Service $ 34,647 $ 34,647
Other Operating Expenses:
Supplies and Materials 3,400 3,400
Fixed Charges and
Contributions 2,850 2,850
Travel 2,500 2,500
Equipment 2,500 2,500
--------- ------------
Total Other Operating
Expenses $ 11,250 $ 11,250
--------- ------------
Total Administration $ 45,897 $ 45,897
=========== ===========
II. Employee Benefits
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 6,864 6,864
--------- ------------
Total Fringe Benefits $ 6,864 $ 6,864
--------- ------------
Total State Employer
Contributions $ 6,864 $ 6,864
=========== ===========
Total Employee Benefits $ 6,864 $ 6,864
=========== ===========
Total Sentencing Guidelines
Commission $ 52,761 $ 52,761
=========== ===========
Total Authorized FTE Positions (3.00) (3.00)
SECTION 12
Adjutant General's Office
I. Administration:
Adjutant General 55,000 55,000
(1.00) (1.00)
Classified Positions 230,509 221,705
(12.00) (11.25)
--------- ------------
Total Personal Service $ 285,509 $ 276,705
Other Operating Expenses:
Contractual Services 47,950 47,950
Supplies and Materials 22,500 22,500
Fixed Charges and
Contributions 267,165 267 165
Travel 8,000 8,000
--------- ------------
Total Other Operating
Expenses $ 345,615 $ 345,615
Unit Maintenance Funds 379,232 379,232
--------- ------------
Total Special Items $ 379,232 $ 379,232
--------- ------------
Total Administration $ 1,010,356 $ 1,001,552
=========== ===========
II. Military Personnel:
Personal Service:
Classified Positions 112,231 112,231
(11.00) (11.00)
--------- ------------
Total Personal Service $ 112,231 $ 112,231
Special Items:
Tuition Assistance Nat'l
Guard 200,000 200,000
--------- ------------
Total Special Items $ 200,000 $ 200,000
--------- ------------
Total Military Personnel $ 312,231 $ 312,231
=========== ===========
III. Operations and Training:
Personal Service:
Classified Positions 47,467 47,467
(2.00) (2.00)
--------- ------------
Total Personal Service $ 47,467 $ 47,467
Other Operating Expenses:
Contractual Services 3,400 3,400
Supplies and Materials 5,654 5,654
--------- ------------
Total Other Operating Expenses $ 9,054 $ 9,054
--------- ------------
Total Operations and Training $ 56,521 $ 56,521
=========== ===========
IV. Buildings and Grounds:
Personal Service:
Classified Positions 180,077 180,077
(14.00) (14.00)
--------- ------------
Total Personal Service $ 180,077 $ 180,077
Other Operating Expenses:
Contractual Services 65,206 65,206
Supplies and Materials 55,700 55,700
Fixed Charges and
Contributions 4,200 4,200
Travel 9,000 9,000
Equipment 29,200 29,200
--------- ------------
Total Other Operating
Expenses $ 163,306 $ 163,306
--------- ------------
Total Building & Grounds $ 343,383 $ 343,383
=========== ===========
V. Training Sites:
Personal Service:
Classified Positions 154,561 26,646
(10.00) (1.00)
--------- ------------
Total Personal Service $ 154,561 $ 26,646
Other Operating Expenses:
Contractual Services 120,921
Supplies and Materials 110,000
--------- ------------
Total Other Operating
Expenses $ 230,921
--------- ------------
Total Training Sites $ 385,482 $ 26,646
=========== ===========
VI. National Guard Center:
Personal Service:
Classified Positions 69,417 13,541
(8.00) (1.25)
--------- ------------
Total Personal Service $ 69,417 $ 13,541
Other Operating Expenses:
Contractual Services 167,500
Supplies and Materials 37,419 7,547
Travel 2,500
--------- ------------
Total Other Operating
Expenses $ 207,419 $ 43,996
--------- ------------
Total National Guard Center $ 276,836 $ 57,537
=========== ===========
VII. Equipment Maintenance:
Other Operating Expenses:
Contractual Services 39,000 9,750
Supplies and Materials 11,648 2,912
--------- ------------
Total Other Operating
Expenses $ 50,648 $ 12,662
--------- ------------
Total Equipment Maintenance $ 50,648 $ 12,662
=========== ===========
VIII. Army Aviation:
Classified Positions 56,660 14,165
(5.00) (1.25)
--------- ------------
Total Personal Service $ 56,660 $ 14,165
Other Operating Expenses:
Contractual Services 29,000
Supplies and Materials 5,352 1,338
--------- ------------
Total Other Operating
Expenses $ 34,352 $ 8,588
--------- ------------
Total Army Aviation $ 91,012 $ 22,753
=========== ===========
IX. McEntire ANG Base:
Personnel Service:
Classified Positions 347,004 41,993
(26.00) (3.50)
New Positions:
Env Tech III 20,339 5,085
(1.00) (.25)
Pub Safety Officer 55,845
(6.00)
--------- ------------
Total Personal Service $ 423,231 $ 47,078
Other Operating Expenses:
Contractual Services 257,000 64,250
Supplies and Materials 170,540 42,635
Fixed Charges and
Contributions 1,500 375
--------- ------------
Total Other Operating
Expenses $ 429,040 $ 107,260
--------- ------------
Total McEntire ANG Base $ 852,271 $ 154,338
=========== ===========
X. Emergency Preparedness:
Personal Service:
Classified Positions 570,098 175,752
(31.00) (7.00)
Other Personal Service:
Special Contract Employee 50,052
--------- ------------
Total Personal Service $ 620,150 $ 175,752
Other Operating Expenses:
Contractual Services 192,246 32,760
Supplies and Materials 23,500 6,000
Fixed Charges and
Contributions 88,050 26,914
Travel 47,000 7,000
Equipment 3,657 457
--------- ------------
Total Other Operating
Expenses $ 354,453 $ 73,131
Distribution to Subdivisions:
Allocations to Other Entities 486,993
--------- ------------
Total Distribution To
Subdivisions $ 486,993
--------- ------------
Total Emergency
Preparedness $ 1,461,596 $ 248,883
=========== ===========
XI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 17,685
Increments-Continued 1982-83 36,410 17,524
--------- ------------
Total Personal Service $ 54,095 $ 17,524
--------- ------------
Total Salary Increments $ 54,095 $ 17,524
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 57,202
--------- ------------
Total Personal Service $ 57,202
--------- ------------
Total Base Pay Increase $ 57,202
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 721,009 502,082
--------- ------------
Total Employer Contributions $ 721,009 $ 502,082
--------- ------------
Total State Employer
Contributions $ 721,009 $ 502,082
=========== ===========
Total Employee Benefits $ 832,306 $ 519,606
=========== ===========
Total Adjutant Generals
Office $ 5,672,642 $ 2,756,112
=========== ===========
Total Authorized FTE Positions (127.00) (53.50)
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 114 of the South Carolina 'Code of Laws.
Provided, Further, That the surplus Hampton Armory may be transferred to
Hampton County in exchange for land acquired under an agreement for construction
of the new armory and the surplus Newberry Armory may be transferred to Newberry
County in exchange for land acquired under an agreement for construction of the
new armory.
SECTION 12A
South Carolina State Guard
I. Administration:
Other Operating Expenses:
Contractual Services 1,357 1,357
Supplies and Materials 4,669 4,669
Fixed Charges and
Contributions 2,000 2,000
Travel 10,000 10,000
Equipment 5,750 5,750
--------- ------------
Total Other Operating
Expenses $ 23,776 $ 23,776
--------- ------------
Total Administration $ 23,776 $ 23,776
=========== ===========
Total S.C. State Guard $ 23,776 $ 23,776
=========== ===========
Provided, That the amount appropriated in this section shall be used for
administrative purposes, including supplies, postage, travel, and anything else
of such a nature which shall be authorized by the Commander of the South Carolina
State Guard.
SECTION 13
State Election Commission
I. Administration:
Personal Services:
Executive Director 41,384 41,384
(1.00) (1.00)
Classified Positions 59,674 59,674
(4.00) (4.00)
Other Personal Service:
Per Diem 2,450 2,450
--------- ------------
Total Personal Service $ 103,508 $ 103,508
Other Operating Expenses:
Contractual Services 61,700 11,700
Supplies and Materials 6,400 6,400
Fixed Charges and
Contributions 40,302 40,302
Travel 4,080 4,080
Equipment 100 100
--------- ------------
Total Other Operating
Expenses $ 112,582 $ 62,582
--------- ------------
Total Administration $ 216,090 $ 166,090
=========== ===========
II. Central Voter Registration
System:
Personal Service:
Classified Positions 87,474 87,474
(7.40) (7.40)
New Position:
Added by The Budget and Control
Board and Joint Legislative Committee
on Personal Service
Financing & Budgeting:
Clk I 799 799
(.10) (.10)
Other Personal Service:
Temporary Positions 6,883 6,883
Overtime and Shift
Differential 5,000 5,000
--------- ------------
Total Personal Service $ 100,156 $ 100,156
Other Operating Expenses:
Contractual Services 13,000 13,000
Supplies and Materials 11,500 11,500
Contributions 18,035 18,035
Equipment 10,500 10,500
--------- ------------
Total Other Operating Expenses $ 53,035 $ 53,035
Distribution to Subdivisions
Aid to Counties-Boards 230,000 230,000
Aid to Counties-Local
Registration Exp. 285,000 285,000
--------- ------------
Total Distribution To
Subdivisions $ 515,000 $ 515,000
--------- ------------
Total Central Voter Registration
System $ 668,191 $ 668,191
=========== ===========
III. Elections:
A. Office of Elections:
1. Administration:
Other Operating Expenses:
Contractual Services 12,000 12,000
--------- ------------
Total Other Operating
Expenses $ 12,000 $ 12,000
--------- ------------
Total Administration $ 12,000 $ 12,000
=========== ===========
2. County Election
Commissions:
Distribution to Subdivisions
Aid to Counties-Election
Commission 92,000 92,000
Aid to Counties-Poll Managers
and Clerks 39,000 39,000
--------- ------------
Total Distribution
to Subdivisions $ 131,000 $ 131,000
--------- ------------
Total County Election
Commissions $ 131,000 $ 131,000
=========== ===========
Total Office of Elections $ 143,000 $ 143,000
=========== ===========
B. State Board of Canvassers:
Personal Service:
Per Diem 5,000 5,000
--------- ------------
Total Personal Service $ 5,000 $ 5,000
Other Operating Expenses:
Contractual Services 1,000 1,000
Travel 1,300 1,300
--------- ------------
Total Other Operating Expenses $ 2,300 $ 2,300
--------- ------------
Total State Board of Canvassers $ 7,300 $ 7,300
=========== ===========
C. Educational Services:
Personal Services:
Classified Positions 55,610 55,610
(3.00) (3.00)
Total Personal Service $ 55,610 $ 55,610
Other Operating Expenses:
Contractual Services 9,800
Supplies and Materials 2,000
Fixed Charges and
Contributions 1,750 1,750
Travel 3,000 3,000
Equipment 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 18,050 $ 18,050
--------- ------------
Total Educational Services $ 73,660 $ 73,660
=========== ===========
Total Elections $ 223,960 $ 223,960
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 4,056 4,056
--------- ------------
Total Personal Service $ 4,056 $ 4,056
--------- ------------
Total Salary Increments $ 4,056 $ 4,056
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 45,045 45,045
--------- ------------
Total Employer Contributions $ 45,045 $ 45,045
--------- ------------
Total State Employer
Contributions $ 45,045 $ 45,045
=========== ===========
Total Employee Benefits $ 49,101 $ 49,101
=========== ===========
Total State Election
Commission $ 1,157,342 $ 1,107,342
=========== ===========
Total Authorized FTE Positions (15.50) (15.50)
Provided, That the amount appropriated in this section for 'County Board of
Registration members', shall be disbursed annually at the rate of $5,000.00 to
each County Treasurer. These funds shall be disbursed equally to the members of
the County Boards of Registration only. Any funds not used for this purpose shall
be returned to the State Treasurer.
Provided, Further, That the amounts appropriated in this section for 'County
Election Commissioners' shall be disbursed annually to the County Treasurer at
the rate of $400.00 for each member of the County Election Commission. The County
Treasurer shall use these funds only for compensation of Commissioners for state
and county general elections. Any funds not used shall be returned to the State
Treasurer. Provided, Further, That such payments shall not be construed as salary
compensation.
Provided, Further, That managers and 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 may
be required for hearings held by the members of the Board of State Canvassers.
SECTION 14A
B & C-Office of Executive Director
I. Administration:
A. Office Administration:
Personal Service:
Executive Director 59,018 59,018
(1.00) (1.00)
Classified Positions 519,192 486,197
(20.00) (18.00)
Other Personal Service:
Ex. Officio Allowance,
Legislative Members 10,000 10,000
Temporary Positions 300 300
--------- ------------
Total Personal Service $ 588,510 $ 555,515
Other Operating Expenses:
Contractual Services 23,230 23,230
Supplies and Materials 4,434 4,434
Fixed Charges and
Contributions 75,460 75,460
Travel 7,666 7,666
Equipment 6,000 6,000
--------- ------------
Total Other Operating
Expenses $ 116,790 $ 116,790
Special Item:
Southern Ctr. International
Studies 25,000 25,000
State Communications
Authority 50,000 50,000
--------- ------------
Total Special Items $ 75,000 $ 75,000
--------- ------------
Total Administration $ 780,300 $ 747,305
=========== ===========
B. Civil Contingent Fund:
Other Operating Expense:
Miscellaneous Operations 394,624 394,624
--------- ------------
Total Other Operating
Expenses $ 394,624 $ 394,624
--------- ------------
Total Civil Contingent Fund $ 394,624 $ 394,624
=========== ===========
C. S.C. Protection
& Advocacy Fund:
Other Operation Expenses:
Miscellaneous Operations 247,500 247,500
--------- ------------
Total Other Operating
Expenses $ 247,500 $ 247,500
--------- ------------
Total S.C. Protection
& Advocacy $ 247,500 $ 247,500
=========== ===========
D. Health Systems Agencies
Planning:
Other Operating Expenses:
Miscellaneous Operations 190,180 190,180
--------- ------------
Total Other Operating
Expenses $ 190,180 $ 190,180
--------- ------------
Total Health Systems
Agencies Planning $ 190,180 $ 190,180
=========== ===========
E. Lead Poisoning:
Other Operating Expenses:
Miscellaneous Operations 9,509 9,509
--------- ------------
Total Other Operating Expenses $ 9,509 $ 9,509
--------- ------------
Total Lead Poisoning $ 9,509 $ 9,509
=========== ===========
Total Administration $ 1,622,113 $ 1,589,118
=========== ===========
II. Internal Operations:
Personal Service:
Classified Positions 937,317 798,158
(55.63) (45.56)
--------- ------------
Total Personal Service $ 937,317 $ 798,158
Other Operating Expenses:
Contractual Services 56,000 56,000
Supplies and Materials 38,800 38,800
Fixed Charges and
Contributions 211,697 149,074
Travel 15,000 15,000
Equipment 12,000 12,000
--------- ------------
Total Other Operating
Expenses $ 333,497 $ 270,874
--------- ------------
Total Internal Operations $ 1,270,814 $ 1,069,032
=========== ===========
III. Property Management:
Personal Service:
Classified Positions 117,093 25,122
(6.00) (1.00)
--------- ------------
Total Personal Service $ 117,093 $ 25,122
Contractual Services 33,600
Supplies and Materials 8,290
Fixed Charges and
Contributions 23,110
Travel 10,000
Equipment 1,000
--------- ------------
Total Other Operating
Expenses $ 71,000
--------- ------------
Total Property Management $ 188,093 $ 25,122
=========== ===========
VII. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 33,543 27,902
--------- ------------
Total Personal Service $ 33,543 $ 27,902
--------- ------------
Total Salary Increments $ 33,543 $ 27,902
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 288,678 241,241
--------- ------------
Total Employer Contributions $ 288,678 $ 241,241
--------- ------------
Total State Employer
Contributions $ 288,678 $ 241,241
=========== ===========
Total Employee Benefits $ 322,221 $ 269,143
=========== ===========
Total B & C Board-Executive
Director $ 3,403,241 $ 2,952,415
=========== ===========
Total Authorized FTE Positions (82.63) (65.56)
SECTION 14B
B & C-Finance Division
I. Administration:
Personal Service:
State Auditor 54,457 54,457
(1.00) (1.00)
Classified Positions 86,521 86,521
(3.00) (3.00)
--------- ------------
Total Personal Service $ 140,978 $ 140,978
Other Operating Expenses:
Contractual Services 22,315 22,315
Supplies and Materials 6,760 6,760
Fixed Charges and
Contributions 25,854 25,854
Travel 4,750 4,750
Equipment 500 500
--------- ------------
Total Other Operating
Expenses $ 60,179 $ 60,179
--------- ------------
Total Administration $ 201,157 $ 201,157
=========== ===========
II. Audits:
A. State Audits:
Personal Service:
Classified Positions 714,905 714,905
(36.00) (36.00)
--------- ------------
Total Personal Service $ 714,905 $ 714,905
Other Operating Expense:
Contractual Services 116,764 116,764
Supplies and Materials 8,860 8,860
Fixed Charges and
Contributions 31,628 31,628
Travel 76,000 76,000
Equipment 700 700
--------- ------------
Total Other Operating
Expenses $ 233,952 $ 233,952
--------- ------------
Total State Audits $ 948,857 $ 948,857
=========== ===========
B. Medical Assistance:
Personal Service:
Classified Positions 786,974 786,974
(42.00) (42.00)
--------- ------------
Total Personal Service $ 786,974 $ 786,974
Other Operating Expenses:
Contractual Services 1,251,737 1,251,737
Supplies and Materials 10,600 10,600
Fixed Charges and
Contributions 48,780 48,780
Travel 30,000 30,000
Equipment 15,000 15,000
--------- ------------
Total Other Operating
Expenses $ 1,356,117 $ 1,356,117
--------- ------------
Total Medical Assistance $ 2,143,091 $ 2,143,091
=========== ===========
Total Audit $ 3,091,948 $ 3,091,948
=========== ===========
III. Budget Development:
Personal Service:
Classified Positions 347,107 347,107
(14.00) (14.00)
New Position:
State Budget Analyst I 31,301 31,301
(1.00) (1.00)
--------- ------------
Total Personal Service $ 378,408 $ 378,408
Other Operating Expenses:
Contractual Services 8,530 8,530
Supplies and Materials 2,000 2,000
Fixed Charges and
Contributions 25,629 25,629
Travel 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 37,659 $ 37,659
--------- ------------
Total Budget Development $ 416,067 $ 416,067
=========== ===========
V. Computer Operations:
Personal Service:
Classified Positions 557,778 557,778
(32.00) (32.00)
--------- ------------
Total Personal Service $ 557,778 $ 557,778
Other Operating Expenses:
Contractual Services 239,900 239,900
Supplies and Materials 115,400 115,400
Fixed Charges and
Contributions 624,309 624,309
Travel 1,300 1,300
--------- ------------
Total Other Operating
Expenses $ 980,909 $ 980,909
--------- ------------
Total Computer Operations $ 1,538,687 $ 1,538,687
=========== ===========
VII. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 36,291 36,291
--------- ------------
Total Personal Service $ 36,291 $ 36,291
--------- ------------
Total Salary Increments $ 36,291 $ 36,291
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 456,812 456,812
--------- ------------
Total Employer Contributions $ 456,812 $ 456,812
--------- ------------
Total State Employer
Contributions $ 456,812 $ 456,812
=========== ===========
Total Employee Benefits $ 493,103 $ 493,103
=========== ===========
Total B & C - Finance
Division $ 5,740,962 $ 5,740,962
=========== ===========
Total Authorized FTE Positions (129.00) (129.00)
SECTION 14C
B & C-Research And Statistical Services Div.
I. Administration:
Personal Service 48,483 48,483
(1.00) (1.00)
Classified Positions 70,581 70,581
(4.00) (4.00)
Other Personal Service:
Temporary Positions 2,000
--------- ------------
Total Personal Service $ 121,064 $ 119,064
Other Operating Expenses:
Contractual Services 52,809
Supplies and Materials 4,050 3,050
Fixed Charges and
Contributions 3,509 3,509
Equipment 21,568 21,568
--------- ------------
Total Other Operating
Expenses $ 166,028 $ 158,028
--------- ------------
Total Administration $ 287,092 $ 277,092
=========== ===========
II. Economic Research
& Evaluation:
Personnel Service:
Classified Positions 156,920 156,920
(7.00) (7.00)
Other Personal Service:
Temporary Positions 2,000 2,000
--------- ------------
Total Personal Service $ 158,920 $ 158,920
Other Operating Expenses:
Contractual Services 37,175 33,275
Supplies and Materials 2,050 1,900
Fixed Charges and
Contributions 3,800 2,300
--------- ------------
Total Other Operating
Expenses $ 52,525 $ 46,725
--------- ------------
Total Economic Research
& Evaluation $ 211,445 $ 205,645
=========== ===========
III. Fed-State Cooperative
Health Stat.:
Personal Services:
Classified Positions 190,713 162,459
(9.00) (8.05)
Other Personal Service:
Temporary Positions 14,945
--------- ------------
Total Personal Service $ 205,658 $ 162,459
Other Operating Expenses:
Contractual Services 118,600 33,700
Supplies and Materials 9,050 3,000
Fixed Charges and
Contributions 6,200 6,200
Travel 2,000 1,000
--------- ------------
Total Other Operating
Expenses $ 135,850 $ 43,900
--------- ------------
Total Fed-State Cooperative
Health Stat. $ 341,508 $ 206,359
=========== ===========
IV. Demog Stat, Coord,
& Cartog:
Personal Service:
Classified Positions 308,185 280,208
(13.00) (12.82)
Other Personal Service:
Temporary Positions 1,000
--------- ------------
Total Personal Service $ 309,185 $ 280,208
Other Operating Expenses:
Contractual Services 35,340 29,840
Supplies and Materials 7,619 5,619
Fixed Charges and
Contributions 21,388 20,888
Travel 6,021 6,021
Equipment 3,244 2,244
--------- ------------
Total Other Operating
Expenses $ 73,612 $ 64,612
--------- ------------
Total Demog Stat, Coord
& Cartog $ 382,797 $ 344,820
=========== ===========
V. Geology/Geodetic:
Personal Service:
Classified Positions 356,605 340,046
(19.00) (19.00)
Other Personal Service:
Temporary Positions 5,000 5,000
--------- ------------
Total Personal Service $ 361,605 $ 345,046
Other Operating Expenses:
Contractual Services 68,461 53,461
Supplies and Materials 28,860 23,860
Fixed Charges and
Contributions 24,181 24,181
Travel 51,578 51,578
--------- ------------
Total Other Operating
Expenses $ 173,080 $ 153,080
--------- ------------
Total Geology Geodetic $ 534,685 $ 498,126
=========== ===========
VI. Real Property Appraisal:
Personal Service:
Classified Positions 81,711
(3.00)
Other Personal Service:
Temporary Positions 2,000
--------- ------------
Total Personal Service $ 83,711
Other Operating Expenses:
Contractual Services 14,500
Supplies and Materials 2,600
Fixed Charges and
Contributions 4,600
Travel 4,000
Equipment 8,500
--------- ------------
Total Other Operating
Expenses $ 34,200
--------- ------------
Total Property Appraisal $ 117,911
=========== ===========
VII. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 21,269 21,269
--------- ------------
Total Personal Service $ 21,269 $ 21,269
--------- ------------
Total Salary Increments $ 21,269 $ 21,269
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 197,310 181,464
--------- ------------
Total Employer Contributions $ 197,310 $ 181,464
--------- ------------
Total State Employer
Contributions $ 197,310 $ 181,464
=========== ===========
Total Employee Benefits $ 218,579 $ 202,733
=========== ===========
Total Research & Statistical
Services $ 2,094,017 $ 1,734,775
=========== ===========
Total Authorized FTE Positions (56.00) (51.87)
SECTION 14D
B & C-Information Resources Management
I. Telecommunications:
Personal Service:
Director 50,718
(1.00)
Classified Positions 445,293
(27.42)
Unclassified Positions 68,136
(2.00)
Other Personal Service:
Temporary Positions 8,000
--------- ------------
Total Personal Service $ 572,147
Other Operating Expenses:
Contractual Services 11,058,000
Supplies and Materials 16,000
Fixed Charges and
Contributions 90,600
Travel 30,000
Library Books, Maps, and Film 750
Equipment 50,600
--------- ------------
Total Other Operating
Expense $ 11,245,950
--------- ------------
Total Telecommunications $ 11,818,097
=========== ===========
II. Data Processing Center
Personal Service:
Classified Positions 1,227,536 598,856
(67.00) (27.00)
Unclassified Positions 73,522
(2.00)
Other Personal Service:
Temporary Positions 19,000
--------- ------------
Total Personal Service $ 1,320,058 $ 598,856
Other Operating Expenses:
Contractual Services 811,755 557,090
Supplies and Materials 263,600 21,500
Fixed Charges and
Contributions 609,875 270,674
Travel 41,442
Library Books, Maps, and Film 8,000
Equipment 157,483 17,070
--------- ------------
Total Other Operating
Expense $ 1,892,155 $ 866,334
--------- ------------
Total Data Processing
Center $ 3,212,213 $ 1,465,190
=========== ===========
III. Central Word Processing
Classified Positions 111,509 111,509
(8.00) (8.00)
Other Personal Service:
Temporary Positions 10,000
--------- ------------
Total Personal Service $ 121,509 $ 111,509
Other Operating Expenses:
Contractual Services 9,450
Supplies and Materials 7,000 5,000
Fixed Charges and
Contributions 62,553
Travel 1,000 1,000
Equipment 2,442 442
--------- ------------
Total Other Operating Expense $ 82,445 $ 78,445
--------- ------------
Total Central Word Processing $ 203,954 $ 189,954
=========== ===========
IV. Print Shop:
Personal Service:
Classified Positions 98,765
(7.52)
New Positions:
Printing Equipment Operator 20,406
(2.00)
Other Personal Service:
Temporary Positions 10,000
--------- ------------
Total Personal Service $ 129,171
Other Operating Expenses:
Contractual Services 41,200
Supplies and Materials 164,000
Fixed Charges and
Contributions 38,175
Travel 1,000
Equipment 72,000
--------- ------------
Total Other Operating
Expenses $ 316,375
--------- ------------
Total Print Shop $ 445,546
=========== ===========
V. IRM Special Projects
Personal Service:
Classified Positions 325,693
(12.00)
Unclassified Positions 36,220
(1.00)
--------- ------------
Total Personal Service $ 361,913
Other Operating Expenses:
Contractual Services 81,200
Fixed Charges and
Contributions 33,600
Equipment 1,202,019
--------- ------------
Total Other Operating
Expense $ 1,316,819
--------- ------------
Total IRM Special Projects $ 1,678,732
=========== ===========
VI. Special Items:
Special Items:
Departmental Printing 145,008 145,008
Legislative Automation 1,974,844 1,974,844
--------- ------------
Total Special Items $ 2,119,852 $ 2,119,852
--------- ------------
Total Special Items Program $ 2,119,852 $ 2,119,852
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Increments-Continued 1982-83 47,916 14,206
--------- ------------
Total Personal Service $ 47,916 $ 14,206
--------- ------------
Total Salary Increments $ 47,916 $ 14,206
=========== ===========
C. State Employer
Contributions
Employer Contributions 443,230 131,417
--------- ------------
Total Fringe Benefits $ 443,230 $ 131,417
--------- ------------
Total State Employer
Contributions $ 443,230 $ 131,417
=========== ===========
Total Employee Benefits $ 491,146 $ 145,623
=========== ===========
Total Information Resources
Management $ 19,969,540 $ 3,920,619
=========== ===========
Total Authorized FTE Positions (129.94) (35.00)
SECTION 14E
B & C-General Services Division
I. Office of Division Director:
A. Administration:
Personal Service:
Director 51,396 51,396
(1.00) (1.00)
Classified Positions 161,944 161,944
(8.00) (8.00)
Other Personal Service:
Temporary Positions 5,000 5,000
--------- ------------
Total Personal Service $ 218,340 $ 218,340
Other Operating Expenses:
Contractual Services 36,169 36,169
Supplies and Materials 12,866
Fixed Charges and
Contributions 62,900 38,532
Travel 19,747 19,747
Equipment 27,138 26,018
Library Books, Maps, and Film 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 160,320 $ 121,966
--------- ------------
Total Administration $ 378,660 $ 340,306
=========== ===========
D. Legal:
Personal Service:
Classified Positions 11,897 11,897
(1.00) (1.00)
--------- ------------
Total Personal Service $ 11,897 $ 11,897
--------- ------------
Total Legal $ 11,897 $ 11,897
=========== ===========
E. Engineering & Energy
Management:
Personal Service:
Classified Positions 50,437
(2.00)
--------- ------------
Total Personal Service $ 50,437
Other Operating Expenses:
Contractual Services 2,000
Supplies and Materials 900
Fixed Charges and
Contributions 5,293 3,000
Travel 1,800
Equipment 5,000
--------- ------------
Total Other Operating
Expenses $ 14,993 $ 3,000
--------- ------------
Total Engineering &
Energy Management $ 65,430 $ 3,000
=========== ===========
Total Office of Division $ 455,987 $ 355,203
=========== ===========
III. Insurance Services:
Personal Service:
Classified Positions 630,584
(28.00)
--------- ------------
Total Personal Service $ 630,584
Other Operating Expenses:
Contractual Services 662,600
Supplies and Materials 16,750
Fixed Charges and
Contributions 179,784
Travel 76,650
Equipment 213,700
Library Books, Maps, and Film 1,250
--------- ------------
Total Other Operating
Expenses $ 1,150,734
--------- ------------
Total Insurance Services $ 1,781,318
=========== ===========
IV. Materials Management Office:
A. Materials Management:
Personal Service:
Classified Positions 838,948 838,948
(47.31) (47.31)
Unclassified Positions 37,187 37,187
(1.00) (1.00)
--------- ------------
Total Personal Service $ 876,135 $ 876,135
Other Operating Expenses:
Contractual Services 91,856 46,856
Supplies and Materials 64,600 49,600
Fixed Charges and
Contributions 164,490 164,490
Travel 18,000 18,000
Equipment 113,420 113,420
--------- ------------
Total Other Operating
Expenses $ 452,366 $ 392,366
--------- ------------
Total Materials Management $ 1,328,501 $ 1,268,501
=========== ===========
B. Central State Warehousing:
& Prop Disp:
1. Surplus Property:
Personal Service:
Classified Positions 270,349
(19.37)
Other Personal Service:
Temporary Positions 2,000
--------- ------------
Total Personal Service $ 272,349
Other Operating Expenses:
Contractual Services 113,993
Supplies and Materials 44,520
Fixed Charges and
Contributions 28,200
Travel 20,000
Equipment 20,000
--------- ------------
Total Other Operating
Expenses $ 226,713
--------- ------------
Total Surplus Property $ 499,062
=========== ===========
2. Central Supply Warehousing:
Personal Service:
Classified Positions 190,016 166,740
(13.00) (12.00)
--------- ------------
Total Personal Service $ 190,016 $ 166,740
Other Operating Expenses:
Contractual Services 9,820 2,530
Supplies and Materials 2,210 810
Fixed Charges and
Contributions 69,880 25,714
Travel 100
Equipment 975 500
--------- ------------
Total Other Operating
Expenses $ 82,985 $ 29,554
--------- ------------
Total Central Supply
& Warehousing $ 273,001 $ 196,294
=========== ===========
3. Intra-State Mail:
Personal Service:
Classified Positions 47,168
(4.00)
New Positions:
Mail Service Courier 20,204
(2.00)
Other Personal Service:
Temporary Positions 1,000
--------- ------------
Total Personal Service $ 68,372
Other Operating Expenses:
Contractual Services 9,000
Supplies and Materials 47,800
Fixed Charges and
Contributions 3,026
Travel 5,000
Equipment 35,900
--------- ------------
Total Other Operating
Expenses $ 100,726
--------- ------------
Total Intra-State Mail $ 169,098
=========== ===========
Total Central Supply,
Whse & Courier $ 941,161 $ 196,294
=========== ===========
C. Installment Purchases:
Personal Service:
Classified Positions 37,116
(2.00)
--------- ------------
Total Personal Service $ 37,116
Other Operating Expenses:
Contractual Services 2,550
Supplies and Materials 1,250
Fixed Charges and
Contributions 8,478
Travel 1,500
Equipment 4,000
--------- ------------
Total Other Operating
Expenses $ 17,778
--------- ------------
Total Installment Purchases $ 54,894
=========== ===========
D. Training and Research:
Personal Service:
Classified Positions 15,863
(1.00)
--------- ------------
Total Personal Service $ 15,863
Other Operating Expenses:
Contractual Services 34,300
Supplies and Materials 10,500
Fixed Charges and
Contributions 30,900
Travel 15,000
Equipment 14,000
Library Books, Maps, and Film 4,000
--------- ------------
Total Other Operating
Expenses $ 108,700
--------- ------------
Total Training and Research $ 124,563
=========== ===========
Total Materials Management
Office $ 2,449,119 $ 1,464,795
=========== ===========
VI. Engineering Services:
A. Engineering Operations:
1. Engineering:
Personal Service:
Classified Positions 2,277,241 247,172
(183.58) (19.88)
Other Personal Service:
Temporary Positions 3,000
Inmate Earnings 14,175 14,175
--------- ------------
Total Personal Service $ 2,294,416 $ 261,347
Other Operating Expenses:
Contractual Services 4,050,930 198,798
Supplies and Materials 511,639 46,921
Fixed Charges and
Contributions 230,962 16,400
Travel 9,100 1,000
Equipment 144,604 69,700
--------- ------------
Total Other Operating
Expenses $ 4,947,235 $ 332,819
Special Items:
Renovation - State House 53,126 53,126
Renovation - Other Buildings 212,010 212,010
Renovation - Lace/Boyleston
Hse 106,009 106,009
--------- ------------
Total Special Items $ 371,145 $ 371,145
Debt Service:
Principal Payments 35,052 35,052
Interest Payments 76,184 76,184
--------- ------------
Total Debt Service $ 111,236 $ 111,236
--------- ------------
Total Engineering $ 7,724,032 $ 1,076,547
=========== ===========
2. Parking:
Personal Service:
Classified Positions 44,219 44,219
(3.75) (3.75)
Other Personal Service:
Temporary Positions 31,200 31,200
--------- ------------
Total Personal Service $ 75,419 $ 75,419
Other Operating Expenses:
Contractual Services 97,763 97,763
Supplies and Materials 3,150 3,150
Fixed Charges and
Contributions 7,385 7,385
Equipment 4,050 4,050
--------- ------------
Total Other Operating
Expenses $ 112,348 $ 112,348
--------- ------------
Total Parking $ 187,767 $ 187,767
=========== ===========
3. Mansion and Grounds:
Other Operating Expenses:
Contractual Services 27,972 27,972
--------- ------------
Fixed Charges and
Contributions 5,770 5,770
--------- ------------
Total Other Operating
Expenses $ 33,742 $ 33,742
=========== ===========
Total Mansion and Grounds $ 33,742 $ 33,742
=========== ===========
Total Engineering $ 7,945,541 $ 1,298,056
=========== ===========
B. Const. Planning
& Property Mngt.:
Personal Service:
Classified Positions 218,390
(10.00)
New Position:
Construction Engineer 18,921
(1.00)
Other Personal Service:
Temporary Positions 12,000 10,000
--------- ------------
Total Personal Service $ 249,311 $ 10,000
Other Operating Expenses:
Contractual Services 14,875 4,000
Supplies and Materials 4,900
Fixed Charges and
Contributions 1,067,890
Travel 11,400
Equipment 25,900 23,000
--------- ------------
Total Other Operating
Expenses $ 1,124,965 $ 27,000
Special Items:
Moving Expense 15,741 15,741
--------- ------------
Total Special Items $ 15,741 $ 15,741
Permanent Improvements:
Renovations of Building
Exteriors 330,480
--------- ------------
Total Permanent Improvements $ 330,480
--------- ------------
Total Const. Plan. Property
Mngt. $ 1,720,497 $ 52,741
=========== ===========
C. Building Codes & Regulatory Srvs.:
1. Building Codes Management:
Personal Service:
Classified Positions 41,318 41,318
(2.00) (2.00)
--------- ------------
Total Personal Service $ 41,318 $ 41,318
--------- ------------
Total Bldg. Codes & Reg. Srvs. $ 41,318 $ 41,318
=========== ===========
2. Manufactured Housing:
Personal Service:
Classified Positions 73,131 73,131
(5.00) (5.00)
Other Personal Service:
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 76,631 $ 76,631
Other Operating Expenses:
Contractual Services 7,115 7,115
Supplies and Materials 2,356 2,356
Fixed Charges and
Contributions 3,485 3,485
Travel 34,875 34,875
--------- ------------
Total Other Operating
Expenses $ 47,831 $ 47,831
--------- ------------
Total Manufactured Housing $ 124,462 $ 124,462
=========== ===========
3. Barrier Free Design:
Personal Service:
Classified Positions 19,697 19,697
(1.00) (1.00)
Other Personal Service:
Per Diem 2,600 2,600
--------- ------------
Total Personal Service $ 22,297 $ 22,297
Other Operating Expenses:
Contractual Services 12,715
Supplies and Materials 3,400 3,400
Fixed Charges and
Contributions 1,315
Travel 10,000 10,000
Equipment 500 500
Library Books, Maps, and Film 117 117
--------- ------------
Total Other Operating
Expenses $ 28,047 $ 28,047
--------- ------------
Total Barrier Free Design $ 50,344 $ 50,344
=========== ===========
4. Pyrotechnic Safety:
Personal Service:
Classified Positions 31,343 31,343
(2.00) (2.00)
Other Personal Service:
Per Diem 2,400 2,400
--------- ------------
Total Personal Service $ 33,743 $ 33,743
Other Operating Expenses:
Contractual Services 8,975 8,975
Supplies and Materials 1,870 1,870
Fixed Charges and
Contributions 1,700 1,700
Travel 17,004 17,004
Equipment 1,880 1,880
Evidence 500 500
--------- ------------
Total Other Operating
Expenses $ 31,929 $ 31,929
--------- ------------
Total Pyrotechnic Safety $ 65,672 $ 65,672
=========== ===========
Total Bldg. Codes &
Reg. Servs. $ 281,796 $ 281,796
=========== ===========
D. State Engineer:
Personal Service:
Classified Positions 215,047 215,047
(8.00) (8.00)
--------- ------------
Total Personal Service $ 215,047 $ 215,047
Other Operating Expenses:
Contractual Services 7,808 7,808
Supplies and Materials 2,300 2,300
Fixed Charges and
Contributions 25,673 25,673
Travel 21,000 21,000
Equipment 2,800 2,800
--------- ------------
Total Other Operating
Expenses $ 59,581 $ 59,581
--------- ------------
Total State Engineer $ 274,628 $ 274,628
=========== ===========
Total Engineering Services $ 10,222,462 $ 1,907,221
=========== ===========
VII. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 105,879 39,235
--------- ------------
Total Personal Service $ 105,879 $ 39,235
--------- ------------
Total Salary Increments $ 105,879 $ 39,235
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 1,030,007 368,047
--------- ------------
Total Employer
Contributions $ 1,030,007 $ 368,047
--------- ------------
Total State Employer
Contributions $ 1,030,007 $ 368,047
=========== ===========
Total Employee Benefits $ 1,135,886 $ 407,282
=========== ===========
Total B&C Board-General Services
Division $ 16,044,772 $ 4,134,501
=========== ===========
Total Authorized FTE Positions (346.01) (111.94)
SECTION 14F
B & C-State Fire Marshal
I. Administration:
Personal Service:
State Fire Marshal 41,485 41,485
(1.00) (1.00)
Classified Positions 74,953 74,953
(3.00) (3.00)
New Position: Added by B & C Board
& Joint Committee on Personal
Service, Financing & Budgeting
Key Entry Opr. I (1.00)
Other Personal Service:
Per Diem 7,500 7,500
--------- ------------
Total Personal Service $ 123,938 $ 123,938
Other Operating Expense:
Supplies and Materials 2,200 2,200
Fixed Charges and
Contributions 23,239 23,239
Travel 19,857 19,857
Library Books, Maps, and Film 700 700
--------- ------------
Total Other Operating
Expenses $ 45,996 $ 45,996
--------- ------------
Total Administration $ 169,934 $ 169,934
=========== ===========
II. Fire and Life Safety
Services:
Personal Service:
Classified Positions 217,283 217,283
(14.00) (14.00)
--------- ------------
Total Personal Service $ 217,283 $ 217,283
Other Operating Expense:
Contractual Services 14,363 14,363
Supplies and Materials 3,325 3,325
Fixed Charges and
Contributions 15,000 15,000
Travel 75,739 75,739
Equipment 510 510
Library Books, Maps, and Film 3,490 3,490
--------- ------------
Total Other Operating
Expenses $ 112,427 $ 112,427
--------- ------------
Total Fire and Life Safety $ 329,710 $ 329,710
=========== ===========
III. L.P. Gas Services:
Classified Positions 177,759 177,759
(12.00) (12.00)
--------- ------------
Total Personal Service $ 177,759 $ 177,759
Other Operating Expenses:
Contractual Services 6,362 6,362
Supplies and Materials 3,450 3,450
Fixed Charges and
Contributions 3,312
Travel 46,000 46,000
Equipment 200 200
Library Books, Maps, and Film 500 500
--------- ------------
Total Other Operating
Expenses $ 59,824 $ 59,824
--------- ------------
Total L. P. Gas Services $ 237,583 $ 237,583
=========== ===========
IV. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 10,150 10,150
--------- ------------
Total Personal Service $ 10,150 $ 10,150
--------- ------------
Total Salary Increments $ 10,150 $ 10,150
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 94,476 94,476
--------- ------------
Total Employer Contributions $ 94,476 $ 94,476
--------- ------------
Total State Employer
Contributions $ 94,476 $ 94,476
=========== ===========
Total Employee Benefits $ 104,626 $ 104,626
=========== ===========
Total State Fire Marshal $ 841,853 $ 841,853
=========== ===========
Total Authorized FTE Positions (31.00) (30.00)
SECTION 14G
B & C-Motor Vehicle Management Division
I. Administration:
Personal Service:
Director 35,832 35,832
(1.00) (1.00)
Classified Positions 124,039 106,593
(7.00) (6.00)
New Positions:
Maintenance II 21,870
(2.00)
Other Personal Service:
Per Diem 2,000 800
--------- ------------
Total Personal Service $ 183,741 $ 143,225
Other Operating Expenses:
Contractual Services 19,548 19,548
Supplies and Materials 3,000 3,000
Fixed Charges and
Contributions 15,025 15,025
Travel 3,200 3,200
Equipment 700 700
--------- ------------
Total Other Operating
Expenses $ 41,473 $ 41,473
--------- ------------
Total Administration $ 225,214 $ 184,698
=========== ===========
II. Motor Pool:
Personal Service:
Classified Positions 114,278
(7.00)
Other Personal Service:
Temporary Positions 25,650
--------- ------------
Total Personal Service $ 139,928
Other Operating Expenses:
Contractual Services 300,000
Supplies and Materials 1,500,000
Fixed Charges and
Contributions 110,000
Equipment 1,500,000
--------- ------------
Total Other Operating
Expenses $ 3,410,000
--------- ------------
Total Motor Pool $ 3,549,928
=========== ===========
III. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 4,081 2,481
--------- ------------
Total Personal Service $ 4,081 $ 2,481
--------- ------------
Total Salary Increments $ 4,081 $ 2,481
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 57,609 23,632
--------- ------------
Total Employer Contributions $ 57,609 $ 23,632
--------- ------------
Total State Employer
Contributions $ 57,609 $ 23,632
=========== ===========
Total Employee Benefits $ 61,690 $ 26,113
=========== ===========
Total Motor Vehicle
Management $ 3,836,832 $ 210,811
=========== ===========
Total Authorized FTE Positions (17.00) (7.00)
SECTION 14H
B & C-Retirement Division
I. Administration:
Personal Service:
Director 55,908
(1.00)
Classified Positions 1,378,292
(86.00)
New Positions:
Added by B & C Board and
Joint Committee on Personal
Service, Financing and Budgeting:
Service Supervisor 15,090
(1.00)
Secy II 9,751
(1.00)
Clk II 9,751
(1.00)
Other Personal Services:
Temporary Positions 17,375
--------- ------------
Total Personal Service $ 1,486,167
Other Operating Expenses:
Contractual Services 235,341
Supplies and Materials 146,642
Fixed Charges and
Contributions 147,141
Travel 31,200
Equipment 22,846
--------- ------------
Total Other Operating
Expenses $ 583,170
Special Items:
Retirement Newsletter 16,000
--------- ------------
Total Special Items $ 16,000
--------- ------------
Total Administration $ 2,085,337
=========== ===========
III. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 24,013
--------- ------------
Total Personal Service $ 24,013
--------- ------------
Total Salary Increments $ 24,013
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 70,248
--------- ------------
Total Personal Service $ 70,248
--------- ------------
Total Base Pay Increase $ 70,248
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 307,810
--------- ------------
Total Employer Contributions $ 307,810
--------- ------------
Total State Employer
Contributions $ 307,810
=========== ===========
Total Employee Benefits $ 402,071
=========== ===========
Total B & C Board-Retirement
Division $ 2,487,408
=========== ===========
Total Authorized FTE Positions (90.00)
SECTION 14I
B & C-State Personnel Division
I. Administration:
A. General Administration:
Personal Service:
Director 49,616 49,616
(1.00) (1.00)
Classified Positions 153,077 153,077
(9.00) (9.00)
Other Personal Service:
Per Diem 1,000 1,000
--------- ------------
Total Personal Service $ 203,693 $ 203,693
Other Operating Expense:
Contractual Services 14,585 14,585
Supplies and Materials 11,733 11,733
Fixed Charges and
Contributions 28,231 28,231
Travel 9,700 9,700
Equipment 5,600 5,600
--------- ------------
Total Other Operating Expenses $ 69,849 $ 69,849
--------- ------------
Total General Administration $ 273,542 $ 273,542
=========== ===========
B. Data Processing:
Personal Service:
Classified Positions 331,367 331,367
(22.00) (22.00)
--------- ------------
Total Personal Service $ 331,367 $ 331,367
Other Operating Expense:
Contractual Services 25,421 25,421
Supplies and Materials 23,300 23,300
Fixed Charges and
Contributions 56,933 56,933
Travel 4,000 4,000
--------- ------------
Total Other Operating
Expenses $ 109,654 $ 109,654
--------- ------------
Total Data Processing $ 441,021 $ 441,021
=========== ===========
Total Administration $ 714,563 $ 714,563
=========== ===========