SECTION 80
Department of Labor
(Budget Reference: Volume II, Page 2067)
I. Administration:
Personal Service:
Commissioner $ 40,247 $ 40,247
(1) (1)
Classified Positions 276,935 276,935
(21) (21)
------------ ------------
Total Personal Service $ 317,182 $ 317,182
Other Operating Expenses:
Contractual Services $ 58,951 $ 58,951
Supplies 27,637 27,637
Fixed Charges and Contributions 80,810 80,810
Travel 14,750 14,750
------------ ------------
Total Other Operating Expenses $ 182,148 $ 182,148
------------ ------------
Total Administration $ 499,330 $ 499,330
============ ============
II. Occupational Safety and Health:
A. General Administration:
Personal Service:
Classified Positions $ 60,197 $ 29,703
(3) (3)
------------ ------------
Total Personal Service $ 60,197 $ 29,703
Other Operating Expenses:
Contractual Services $ 11,528 $ 5,764
Supplies 8,200 4,100
Fixed Charges and Contributions 12,642 6,321
Travel 3,500 1,750
------------ ------------
Total Other Operating Expenses $ 35,870 $ 17,935
------------ ------------
Total General Administration $ 96,067 $ 47,638
============ ============
B. Compliance:
1. Safety Compliance:
Personal Service:
Classified Positions $ 436,277 $ 215,271
(30) (30)
------------ ------------
Total Personal Service $ 436,277 $ 215,271
Other Operating Expenses:
Contractual Services $ 12,100 $ 6,050
Supplies 18,760 9,380
Fixed Charges and Contributions 20,490 10,245
Travel 125,000 62,500
------------ ------------
Total Other Operating Expenses $ 176,350 $ 88,175
------------ ------------
Total Safety Compliance $ 612,627 $ 303,446
============ ============
2. Health Compliance:
Personal Service:
Classified Positions $ 236,860 $ 131,248
(13) (13)
------------ ------------
Total Personal Service $ 236,860 $ 131,248
Other Operating Expenses:
Contractual Services $ 90,110 $ 45,055
Supplies 10,600 5,300
Fixed Charges and Contributions 12,700 6,350
Travel 48,040 24,020
------------ ------------
Total Other Operating Expenses $ 161,450 $ 80,725
------------ ------------
Total Health Compliance $ 398,310 $ 211,973
============ ============
Total Compliance $ 1,010,937 $ 515,419
============ ============
C. Consultation:
Personal Service:
Classified Positions $ 3,332 $ 1,644
(1) (1)
------------ ------------
Total Personal Service $ 3,332 $ 1,644
Other Operating Expenses:
Contractual Services $ 600 $ 300
Supplies 330 165
Fixed Charges and Contributions 470 235
Travel 1,188 594
------------ ------------
Total Other Operating Expenses $ 2,588 $ 1,294
------------ ------------
Total Consultation $ 5,920 $ 2,938
============ ============
D. Training:
Personal Service:
Classified Positions $ 108,595 $ 53,584
(5) (5)
------------ ------------
Total Personal Service $ 108,595 $ 53,584
Other Operating Expenses:
Contractual Services $ 5,050 $ 2,525
Supplies 3,100 1,550
Fixed Charges and Contributions 8,8044,402
Travel 17,102 8,551
------------ ------------
Total Other Operating Expenses $ 34,056 $ 17,028
------------ ------------
Total Training $ 142,651 $ 70,612
============ ============
E. Standards:
Personal Service:
Classified Positions $ 25,424 $ 12,545
(1) (1)
------------ ------------
Total Personal Service $ 25,424 $ 12,545
Other Operating Expenses:
Contractual Services $ 2,000 $ 1,000
Supplies 950 475
Fixed Charges and Contributions 3,780 1,890
Travel 888 444
------------ ------------
Total Other Operating Expenses $ 7,618 $ 3,809
------------ ------------
Total Standards $ 33,042 $ 16,354
============ ============
F. Legal Review:
Personal Service:
Classified Positions $ 97,939 $ 48,326
(5) (5)
------------ ------------
Total Personal Service $ 97,939 $ 48,326
Other Operating Expenses:
Contractual Services $ 94,600 $ 47,300
Supplies 11,200 5,600
Fixed Charges and Contributions 8,332 4,166
Travel 10,000 5,000
------------ ------------
Total Other Operating Expenses $ 124,132 $ 62,066
------------ ------------
Total Legal Review $ 222,071 $ 110,392
============ ============
Total Occupational Safety
and Health $ 1,510,688 $ 763,353
============ ============
III. Labor Management Services:
A. Conciliation:
Personal Service:
Classified Positions $ 167,480 $ 156,407
(10) (10)
------------ ------------
Total Personal Service $ 167,480 $ 156,407
Other Operating Expenses:
Contractual Services $ 8,081 $ 7,831
Supplies 2,075 1,960
Fixed Charges and Contributions 8,8108,272
Travel 14,350 12,850
------------ ------------
Total Other Operating Expenses $ 33,316 $ 30,913
------------ ------------
Total Conciliation $ 200,796 $ 187,320
============ ============
B. Mediation:
Personal Service:
Classified Positions $ 62,000 $ 62,000
(3) (3)
------------ ------------
Total Personal Service $ 62,000 $ 62,000
Other Operating Expenses:
Contractual Services $ 1,700 $ 1,700
Supplies 150 150
Travel 7,393 7,393
------------ ------------
Total Other Operating Expenses $ 9,243 $ 9,243
------------ ------------
Total Mediation $ 71,243 $ 71,243
============ ============
Total Labor Management Services $ 272,039 $ 258,563
============ ============
IV. Migrant Labor:
Personal Service:
Classified Positions $ 132,276 $ 31,143
(8) (2)
------------ ------------
Total Personal Service $ 132,276 $ 31,143
Other Operating Expenses:
Contractual Services $ 12,918 $ 1,721
Supplies 13,129 305
Fixed Charges and Contributions 12,760 1,525
Fixed Charges and Contributions 4,066 4,066
Travel 388 388
------------ ------------
Total Other Operating Expenses $ 19,404 $ 19,404
------------ ------------
Total State Programs $ 44,183 $ 44,183
============ ============
B. OSHA Statistics:
Personal Service:
Classified Positions $ 48,198 $ 23,782
(4) (4)
------------ ------------
Total Personal Service $ 48,198 $ 23,782
Other Operating Expenses:
Contractual Services $ 30,810 $ 15,405
Supplies 9,900 4,950
Fixed Charges and Contributions 5,162 2,536
Travel 1,800 900
------------ ------------
Total Other Operating Expenses $ 47,672 $ 23,836
------------ ------------
Total OSHA Statistics $ 95,870 $ 47,618
============ ============
C. OSHA--MIS:
Personal Service:
Classified Positions $ 40,316 $ 19,893
(3) (3)
------------ ------------
Total Personal Service $ 40,316 $ 19,893
Other Operating Expenses:
Contractual Services $ 19,050 $ 9,525
Supplies 950 475
Fixed Charges and Contributions 5,072 2,536
Travel 200 100
------------ ------------
Total Other Operating Expenses $ 25,272 $ 12,636
------------ ------------
Total OSIIA--MIS $ 65,588 $ 32,529
============ ============
Total Data Management
and Statistics $ 205,641 $ 124,330
============ ============
Travel 20,896 591
Scholarships 247,252
------------ ------------
Total Other Operating Expenses $ 306,955 $ 4,142
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 9,500 $
------------ ------------
Total Public Assistance Payments $ 9,500 $
------------ ------------
Total Migrant Labor $ 448,731 $ 35,285
============ ============
V. Employment Standards:
Personal Service:
Classified Positions $ 178,264 $ 178,264
(12) (12)
------------ ------------
Total Personal Service $ 178,264 $ 178,264
Other Operating Expenses:
Contractual Services $ 9,925 $ 9,925
Supplies 3,750 3,750
Fixed Charges and Contributions 7,444 7,444
Travel 30,000 30,000
------------ ------------
Total Other Operating Expenses $ 51,119 $ 51,119
------------ ------------
Total Employment Standards $ 229,383 $ 229,383
============ ============
VI Data Management and Statistics:
A. State Programs:
Personal Service:
Classified Positions $ 24,779 $ 24,779
(3) (3)
------------ ------------
Total Personal Service $ 24,779 $ 24,779
Other Operating Expenses:
Contractual Services $ 9,500 $ 9,500
Supplies 5,450 5,450
VII. Consultation Private Sector:
Personal Service:
Classified Positions $ 172,292 $ 16,826
(9) (9)
------------ ------------
Total Personal Service $ 172,292 $ 16,826
Other Operating Expenses:
Contractual Services $ 14,800 $ 1,480
Supplies 3,150 315
Fixed Charges and Contributions 30,740 3,074
------------ ------------
Total Other Operating Expenses $ 58,220 $ 5,822
------------ ------------
Total Consultation Private Sector $ 230,512 $ 22,648
============ ============
VIII. Tax Commission Assistance:
Personal Service:
*New Positions:
Environmental Engineer $ 60,870 $ 60,870
(2) (2)
------------ ------------
Total Personal Service $ 60,870 $ 60,870
Other Operating Expenses:
Contractual Services $ 6,800 $ 6,800
Fixed Charges and Contributions 7,525 7,525
Travel 15,400 15,400
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 35,045 $ 35,045
------------ ------------
Total Tax Commission Assistance $ 95,915 $ 95,915
============ ============
___________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 80,788 $ 49,952
------------ ------------
Total Personal Service $ 80,788 $ 49,952
------------ ------------
Total Salary Increments $ 80,788 $ 49,952
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 366,472 $ 229,448
------------ ------------
Total Fringe Benefits $ 366,472 $ 229,448
------------ ------------
Total State Employer
Contributions $ 366,472 $ 229,448
============ ============
Total Employee Benefits $ 447,260 $ 279,400
============ ============
Total Department of Labor $ 3,939,499 $ 2,308,207
============ ============
Total Authorized Positions (134) (128)
Provided, That any unexpended balance of the $53,000 appro-
priated to the Department of Labor to install computer terminal
equipment may be carried forward to the year 1981-82 and expended
for the same purpose.
Provided, Further, That of the amount appropriated herein,
95,915 shall be used by the Department of Labor in the
administration of Item (8) of Subsection A of Section 12-37-220
of the 1976 Code as last amended by Section I of Act 426 of 1980.
SECTION 81
State Tax Commission
(Budget Reference: Volume II, Page 2098)
I. Administration and Program Support:
A. Administrative:
Personal Service:
Chairman $ 42,750 $ 42,750
(1) (1)
Commissioners 80,200 80,200
(2) (2)
Classified Positions 758,666 758,666
Other Personal Service:
Temporary Positions 104,206 104,206
------------ ------------
Total Personal Service $ 985,822 $ 985,822
Other Operating Expenses:
Contractual Services $ 206,766 $ 206,766
Supplies 313,586 313,586*
Fixed Charges and Contributions 615,287 615,287
Travel 44,976 44,976
Equipment 44,976 44,976
Purchase of Evidence 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 1,303,770 $ 1,303,770
Codifying Regulations
and Decisions $ 5,500 $ 5,500
------------ ------------
Total Special Items $ 5,500 $ 5,500
------------ ------------
Total Administrative $ 2,295,092 $ 2,295,092
============ ============
_________________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
B. Data Processing:
Personal Service:
Classified Positions $ 1,003,520 $ 1,003,520
(80) (80)
------------ ------------
Total Personal Service $ 1,003,520 $ 1,003,520
Other Operating Expenses:
Supplies $ 25,000 $ 25,000
Fixed Charges and Contributions 328,902 328,902
Travel 1,682 1,682
------------ ------------
Total Other Operating Expenses $ 355,584 $ 355,584
------------ ------------
Total Data Processing $ 1,359,104 $ 1,359,104
============ ============
C. Service:
Personal Service:
Classified Positions $ 480,363 $ 480,363
(42) (42)
------------ ------------
Total Personal Service $ 480,363 $ 480,363
Other Operating Expenses:
Supplies $ 52,600 $ 52,600
Fixed Charges and Contributions 9,380 9,380
Travel 3,496 3,496
------------ ------------
Total Other Operating Expenses $ 65,476 $ 65,476
------------ ------------
Total Service $ 545,839 $ 545,839
============ ============
D. Warrant:
Personal Service:
Classified Positions $ 467,242 $ 467,242
(28) (28)
------------ ------------
Total Personal Service $ 467,242 $ 467,242
Other Operating Expenses:
Supplies $ 11,000 $ 11,000
Fixed Charges and Contributions 1,000 1,000
Travel 100,200 100,200
------------ ------------
Total Other Operating Expenses $ 112,200 $ 112,200
------------ ------------
Total Warrant $ 579,442 $ 579,442
============ ============
Total Administration and
Program Support $ 4,779,477 $ 4,779,477
============ ============
II. Audit and Collection:
A. Estate and Gift Tax:
Personal Service:
Classified Positions $ 229,140 $ 229,140
(12) (12)
------------ ------------
Total Personal Service $ 229,140 $ 229,140
Other Operating Expenses:
Supplies $ 8,000 $ 8,000
Travel 16,745 16,745
------------ ------------
Total Other Operating Expenses $ 24,745 $ 24,745
------------ ------------
Total Estate and Gift Tax $ 253,885 $ 253,885
============ ============
B. Income Tax:
Personal Service:
Classified Positions $ 2,611,550 $ 2,611,550
(163) (163)
------------ ------------
Total Personal Service $ 2,611,550 $ 2,611,550
Other Operating Expenses:
Supplies $ 528,330 $ 528,330
Fixed Charges and Contributions 1,920 1,920
Travel 202,362 202,362
------------ ------------
Total Other Operating Expenses $ 732,612 $ 732,612
------------ ------------
Total Income Tax $ 3,344,162 $ 3,344,162
============ ============
C. License Tax:
Personal Service:
Classified Positions $ 1,148,563 $ 1,148,563
(68) (68)
------------ ------------
Total Personal Service $ 1,148,563 $ 1,148,563
Other Operating Expenses:
Supplies $ 382,500 $ 382,500
Fixed Charges and Contributions 1,200 1,200
Travel 187,729 187,729
------------ ------------
Total Other Operating Expenses $ 571,429 $ 571,429
------------ ------------
Total License Tax $ 1,719,992 $ 1,719,992
============ ============
D. Property Tax:
Personal Service:
Classified Positions $ 993,229 $ 993,229
(54) (54)
------------ ------------
Total Personal Service $ 993,229 $ 993,229
Other Operating Expenses:
Supplies $ 36,400 $ 36,400
Travel 189,891 189,891
------------ ------------
Total Other Operating Expenses $ 226,291 $ 226,291
Special Items:
Property Reassessment $ 12,900 $ 12,900
------------ ------------
Total Special Items $ 12,900 $ 12,900
------------ ------------
Total Property Tax 1,232,420 $ 1,232,420
============ ============
E. Sales and Use Tax:
Personal Service:
Classified Positions $ 2,435,267 $ 2,435,267
(149) (149)
------------ ------------
Total Personal Service $ 2,435,267 $ 2,435,267
Other Operating Expenses:
Supplies $ 136,204 $ 136,204
Travel 278,178 278,178
------------ ------------
Total Other Operating Expenses $ 414,382 $ 414,382
------------ ------------
Total Sales and Use Tax $ 2,849,649 $ 2,849,649
============ ============
Total Audit and Collection $ 9,400,108 $ 9,400,108
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 347,216 $ 347,216
------------ ------------
Total Personal Service $ 347,216 $ 347,216
------------ ------------
Total Salary Increments $ 347,216 $ 347,216
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,762,254 $ 1,762,254
------------ ------------
Total Fringe Benefits $ 1,762,254 $ 1,762,254
------------ ------------
Total State Employer
Contributions 1,762,254 $ 1,762,254
============ ============
Total Employee Benefits $ 2,109,470 $ 2,109,470
============ ============
Total State Tax Commission $ 16,289,055 $ 16,289,055
============ ============
Total Authorized Positions (638) (638)
Provided, That appropriations in this Act to cover the cost of
law enforcement in the Governor's Office with respect to
alcoholic liquors and the cost of the administration and
enforcement of alcoholic liquor laws by the Tax Commission and
appropriations in this Act for expenses of the Alcoholic Beverage
Control Commission shall be deducted from the total revenues from
alcoholic liquors before distribution of such revenues to the
counties and municipalities of the State and such amounts
withheld shall be remitted to the General Fund of the State.
Provided, Further, That the Tax Commission, with the approval
of the Budget and Control Board, is authorized to withhold from
the revenue collected under the provisions of Section 12-29-10
through 12-29-40, and Section 12-31-10 through 12-31-50, Code of
Laws, 1976, such funds as are necessary for the adequate
administration and enforcement of said Act and remit the funds
withheld to the credit of the General Fund of the State.
Provided, Further, That the Tax Commission is hereby directed
to design and provide special tax stamps for use in the
administration and collection of the tax on shells and cartridges
provided for in Section 12-21-610 through 12-21-820, Code of
Laws, 1976. Such stamps shall be sold on the same terms and
conditions as stamps provided for other taxes in this same
Article.
Provided, Further, That funds received from the collection of
Warrants for Distraint shall not be expended to supplement the
appropriations of the Tax Commission and the Warrant Division.
Any unexpended balance in the "Warrant Revolving Fund", less any
amount necessary for adequate cash flow, shall be deposited to
the credit of the General Fund of the State.
Provided Further, That in the event that the Tax Commission
must institute a reduction in force, it is the intent of the
General Assembly that the Commission make every effort to avoid
reductions in revenue producing staff. The Commission is
specifically requested to reduce administrative staff before
reducing auditing and enforcement personnel.
Provided, Further, Not withstanding any other provision of law
and upon approval of the Budget and Control Board, an employee,
appointed to fill an original full-time position as a Tax Auditor
with the South Carolina Tax Commission, shall serve a
probationary period of not more than twelve (12) months.
Provided, Further, That the Tax Commission shall make available
to the authorities of any county upon request any records
indicating the amount of such receipts reported to the Tax
Commission.
SECTION 82
Alcoholic Beverage Control Commission
(Budget Reference: Volume II, Page 2118)
I. Administration:
Personal Service:
Chairman $ 42,308 $ 42,308
(1) (1)
Commissioners 79,434 79,434
(2) (2)
Classified Positions 217,179 217,179
(15) (15)
------------ ------------
Total Personal Service $ 338,921 $ 338,921
Other Operating Expenses:
Contractual Services $ 24,431 $ 24,431
Supplies 15,601 15,601
Fixed Charges and Contributions 49,685 49,685
Travel 5,510 5,510
Equipment 16,990 16,990
------------ ------------
Total Other Operating Expenses $ 112,217 $ 112,217
------------ ------------
Total Administration $ 451,138 $ 451,138
============ ============
II. Investigation:
Personal Service:
Classified Positions $ 409,272 $ 409,272
(28) (28)
------------ ------------
Total Personal Service $ 409,272 $ 409,272
Other Operating Expenses:
Contractual Services $ 14,400 $ 14,400
Supplies 68,665 68,665
Fixed Charges and Contributions 9,650 9,650
Travel 22,077 22,077
Equipment 60,675 60,675
------------ ------------
Total Other Operating Expenses $ 175,467 $ 175,467
------------ ------------
Total Investigation $ 584,739 $ 584,739
============ ============
III. Licensing:
Personal Service:
Classified Positions $ 263,722 $ 263,722
(18) (18)
Other Personal Service:
Temporary Positions 5,151 5,151
------------ ------------
Total Personal Service $ 268,873 $ 268,873
Other Operating Expenses:
Contractual Services $ 7,920 $ 7,920
Supplies 55,950 55,950
Fixed Charges and Contributions 2,160 2,160
Travel 5,000 5,000
Equipment 33,527 33,527
------------ ------------
Total Other Operating Expenses $ 104,557 $ 104,557
------------ ------------
Total Licensing $ 373,430 $ 373,430
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 30,516 $ 30,516
------------ ------------
Total Personal Service $ 30,516 $ 30,516
------------ ------------
Total Salary Increments $ 30,516 $ 30,516
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 195,162 $ 195,162
------------ ------------
Total Fringe Benefits $ 195,162 $ 195,162
------------ ------------
Total State Employer
Contributions $ 195,162 $ 195,162
============ ============
Total Employee Benefits $ 225,678 $ 225,678
============ ============
Total Alcoholic Beverage
Control Commission $ 1,634,985 $ 1,634,985
============ ============
Total Authorized Positions (64) (64)
Provided, That the Revolving Fund which is maintained for the
purpose of purchasing alcoholic beverages in connection with law
enforcement by this Commission, shall be limited to $500.
Provided, Further, That the Commission is directed to maintain
adequate records accounting for the receipt of funds from the
sale of confiscated alcoholic beverages. Such revenue shall be
deposited to the credit of the General Fund of the State.
Provided, Further, That in the event the ABC Commission must
institute a reduction in force, it is the intent of the General
Assembly that the Commission make every effort to avoid
reductions in revenue producing staff. The Commission is
specifically requested to reduce administrative staff before
reducing investigative and licensing personnel.
SECTION 83
State Ethics Commission
(Budget Reference: Volume II, Page 2131)
I. Administration:
Personal Service:
Executive Director $ 27,608 $ 27,608
(1) (1)
Classified Positions 38,172 38,172
(3) (3)
Other Personal Service:
Per Diem--Board and Commission 2,520 2,520
Temporary Positions 2,646
------------ ------------
Total Personal Service $ 70,946 $ 68,300
Other Operating Expenses:
Travel $ 3,800 $ 3,800
Contractual Services 10,141 10,141
Supplies 10,900 10,900
Fixed Charges and Contributions 10,423 10,423
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 35,764 $ 35,764
------------ ------------
Total Administration $ 106,710 $ 104,064
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,276 $ 1,276
------------ ------------
Total Personal Service $ 1,276 $ 1,276
------------ ------------
Total Salary Increments $ 1,276 $ 1,276
============ ============
C. Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,447 $ 11,287
------------ ------------
Total Fringe Benefits $ 11,447 $ 11,287
------------ ------------
Total State Employer
Contributions $ 11,447 $ 11,287
============ ============
Total Employee Benefits $ 12,723 $ 12,563
============ ============
Total State Ethics Commission $ 119,433 $ 116,627
============ ============
Total Authorized Positions (4) (4)
SECTION 84
S. C. Employment Security Commission
(Budget Reference: Volume II, Page 2141)
I. Administration:
Personal Service:
Chairman $ 35,610 $
(1)
Commissioners 69,806
(2)
Executive Director 43,295
(1)
Classified Positions 1,903,127
(131)
Other Personal Service:
Temporary Positions 110,297
------------ ------------
Total Personal Service $ 2,162,135 $
Other Operating Expenses:
Contractual Services $ 383,478 $
Supplies 37,419
Fixed Charges and Contributions 366,964
Travel 170,638
Equipment 217,514
Indemnity Claims and Awards 3,071
Sales and Use Tax 138
------------ ------------
Total Other Operating Expenses $ 1,179,222 $
Permanent Improvements:
Building Purchases $ 8,625 $
------------ ------------
Total Permanent Improvements $ 8,625 $
Public Assistance Payments:
Case Services and Public
Assistance $ 176,662 $
------------ ------------
Total Public Assistance Payments $ 176,662 $
Distribution to Subdivisions:
Allocation to Other
State Agencies $ 38,911 $
------------ ------------
Total Distribution to
Subdivisions $ 38,911 $
------------ ------------
Total Administration $ 3,565,555 $
============ ============
II. Employment Service:
Personal Service:
Classified Positions $ 11,243,093 $
(893)
Other Personal Service:
Temporary Positions 765,135
------------ ------------
Total Personal Service $ 12,008,228 $
Other Operating Expenses:
Contractual Services $ 1,304,584 $
Supplies 620,645
Fixed Charges and Contributions 873,249
Travel 519,820
Equipment 944,504
Indemnity Claims and Awards 19,052
Sales and Use Tax 927
------------ ------------
Total Other Operating Expenses $ 4,282,781 $
Permanent Improvements:
Buildings Purchase $ 23,000 $
------------ ------------
Total Permanent Improvements $ 23,000 $
Public Assistance Payments:
Case Services and
Public Assistance Payments $ 433,915 $
------------ ------------
Total Public Assistance Payments $ 433,915 $
Distribution to Subdivisions:
Allocations to Other
State Agencies $ 93,921 $
------------ ------------
Total Distribution to
Subdivisions $ 93,921 $
------------ ------------
Total Employment Services $ 16,841,845 $
============ ============
III. Unemployment Insurance:
Personal Service:
Classified Positions $ 6,744,050 $
(625)
Other Personal Service:
Temporary Positions 1,218,034
------------ ------------
Total Personal Service $ 7,962,084 $
Other Operating Expenses:
Contractual Services $ 778,213 $
Supplies 388,451
Fixed Charges and Contributions 732,791
Travel 290,480
Equipment 163,250
Indemnity Claims and Awards 14,585
Sales and Use Tax 653
------------ ------------
Total Other Operating Expenses $ 2,368,423 $
Permanent Improvements:
Building Purchase $ 17,250
------------ ------------
Total Permanent Improvements $ 17,250 $
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 12,583,351 $
------------ ------------
Total Public Assistance Payments $ 12,583,351 $
Distribution to Subdivisions:
Allocations to Other
State Agencies $ 55,979 $
------------ ------------
Total Distribution to
Subdivisions $ 55,979 $
------------ ------------
Total Unemployment Insurance $ 22,987,087 $
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 717,044 $
------------ ------------
Total Personal Service $ 717,044 $
------------ ------------
Total Salary Increments $ 717,044 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,863,902 $
------------ ------------
Total Fringe Benefits $ 3,863,902 $
------------ ------------
Total State Employer
Contributions $ 3,863,902 $
============ ============
Total Employee Benefits $ 4,580,946 $
============ ============
Total Employment
Security Commission $ 47,975,433 $
============ ============
Total Authorized Positions (1653)
Provided, That the salaries of the Chairman, the Commissioners,
and the Agency Director of the Employment Security Commission,
shall be no less than that approved by the United States
Department of Labor.
SECTION 85
Board of Accountancy
(Budget Reference: Volume II, Page 2158)
I. Administration:
Personal Service:
Director $ 16,000 $ 16,000
(1) (1)
Classified Positions 22,617 22,617
(2) (2)
Other Personal Service:
Per Diem--Board and Commission 6,820 6,820
------------ ------------
Total Personal Service $ 45,437 $ 45,437
Other Operating Expenses:
Contractual Services $ 35,321 $ 35,321
Supplies 3,262 3,262
Fixed Charges and Contributions 5,666 5,666
Travel 9,200 9,200
------------ ------------
Total Other Operating Expenses $ 53,449 $ 53,449
------------ ------------
Total Administration $ 98,886 $ 98,886
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 495 $ 495
------------ ------------
Total Personal Service $ 495 $ 495
------------ ------------
Total Salary Increments $ 495 $ 495
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 5,618 $ 5,618
------------ ------------
Total Fringe Benefits $ 5,618 $ 5,618
------------ ------------
Total State Employer
Contributions $ 5,618 $ 5,618
============ ============
Total Employee Benefits $ 6,113 $ 6,113
============ ============
Total Board of Accountancy $ 104,999 $ 104,999
============ ============
Total Authorized Positions (3) (3)
Provided, That notwithstanding provisions of the Sections
40-1-10 through 40-1-610, Code of Laws of 1976, all revenues and
income from licenses, examination fees, other fees, sale of
commodities and services, and income derived from any other Board
or Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 86
Board of Architectural Examiners
(Budget Reference: Volume II, Page 2168)
I. Administration:
Personal Service:
Executive Secretary-Treasurer 19,000 $ 19,000
(1) (1)
Classified Positions 8,353 8,353
(1) (1)
New Positions:
Clerk Stenographer I 2,694 2,694
(1) (1)
Special Investigator I 2,693 2,693
(1) (1)
Other Personal Service:
Per Diem--Board 3,500 3,500
------------ ------------
Total Personal Service $ 36,240 $ 36,240
Other Operating Expenses:
Contractual Services $ 18,246 $ 18,246
Supplies 3,720 3,720
Fixed Charges and Contributions 7,479 7,479
Travel 4,800 4,800
------------ ------------
Total Other Operating Expenses $ 34,245 $ 34,245
------------ ------------
Total Administration $ 70,485 $ 70,485
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 278 $ 278
------------ ------------
Total Personal Service $ 278 $ 278
------------ ------------
Total Salary Increments $ 278 $ 278
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,507 $ 3,507
------------ ------------
Total Fringe Benefits $ 3,507 $ 3,507
------------ ------------
Total State Employer
Contributions $ 3,507 $ 3,507
============ ============
Total Employee Benefits 3,785 $ 3,785
============ ============
Total Architectural
Examiners Board $ 74,270 $ 74,270
============ ============
Total Authorized Positions (4) (4)
Provided, That notwithstanding provisions of Sections 40-3-10
through 40-3-160, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 87
Auctioneers' Commission
(Budget Reference: Volume II, Page 2178)
I. Administration:
Personal Service:
Executive Director $ 25,983 $ 25,983
(1) (1)
Classified Positions 11,973 11,973
(1) (1)
Other Personal Service:
Per Diem--Board ana Commission 2,275 2,275
Temporary Positions 5,566 5,566
------------ ------------
Total Personal Service $ 45,797 $ 45,797
Other Operating Expenses:
Contractual Services $ 11,878 $ 11,878
Supplies 2,900 2,900
Fixed Charges and Contributions 4,475 4,475
Travel 6,000 6,000
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 27,253 $ 27,253
------------ ------------
Total Administration $ 73,050 $ 73,050
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 401 $ 401
------------ ------------
Total Personal Service $ 401 $ 401
------------ ------------
Total Salary Increments $ 401 $ 401
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,246 $ 6,246
------------ ------------
Total Fringe Benefits $ 6,246 $ 6,246
------------ ------------
Total State Employer
Contributions $ 6,246 $ 6,246
============ ============
Total Employee Benefits $ 6,647 $ 6,647
============ ============
Total Auctioneers Commission $ 79,697 $ 79,697
============ ============
Total Authorized Positions (2) (2)
Provided, That notwithstanding provisions of Act III of 1977,
all revenues and income from licenses, examination fees, other
fees, sale of commodities and services, and income derived from
any other Board or Commission source or activity shall be
remitted to the State Treasurer as collected, when practicable,
but at least once each week, and shall be credited to the General
Fund of the State. Provided, Further, all assessments, fees
and/or licenses shall be levied in an amount sufficient to at
least equal the amount appropriated in this section, plus any
additional funds allocated by the Budget and Control Board for
implementation of the State's Personnel Compensation Plan.
SECTION 88
Board of Barber Examiners
(Budget Reference: Volume II, Page 2188)
I. Administration:
Personal Service:
Classified Positions $ 53,934 $ 53,934
(5) (5)
Other Personal Service:
Per Diem--Board and Commission 6,300 6,300
Temporary Positions 2,400 2,400
------------ ------------
Total Personal Service $ 62,634 $ 62,634
Other Operating Expenses:
Contractual Services $ 6,973 $ 6,973
Supplies 4,800 4,800
Fixed Charges and Contributions 5,740 5,740
Travel 125 125
Equipment 16,179 16,179
------------ ------------
Total Other Operating Expenses $ 33,817 $ 33,817
------------ ------------
Total Administration $ 96,451 $ 96,451
============ ============
II. Employee Benefits:
A. Salary Increments:
Increments, Continued 1980-81 $ 1,637 $ 1,637
------------ ------------
Total Personal Service $ 1,637 $ 1,637
------------ ------------
Total Salary Increments $ 1,637 $ 1,637
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,942 $ 8,942
------------ ------------
Total Fringe Benefits $ 8,942 $ 8,942
------------ ------------
Total State Employer
Contributions $ 8,942 $ 8,942
============ ============
Total Employee Benefits $ 10,579 $ 10,579
============ ============
Total Barber Examiners Board $ 107,030 $ 107,030
============ ============
Total Authorized Positions (5) (5)
Provided, That notwithstanding provisions of Sections 40-7-10
through 40-7-300, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State
Provided, Further, all
assessments, fees and/or licenses shall be levied in an amount
sufficient to at least equal the amount appropriated in this
section, plus any additional funds allocated by the Budget and
Control Board for implementation of the State's Personnel
Compensation Plan.
SECTION 89
Cemetery Board
(Budget Reference: Volume II, Page 2198)
I. Administration:
Personal Service:
Ex Officio Chairman $ 900 $ 900
(1) (1)
Other Personal Service:
Per Diem--Board 400 400
------------ ------------
Total Personal Service $ 1,300 $ 1,300
Other Operating Expenses:
Supplies $ 947 $ 947
Travel 250 250
------------ ------------
Total Other Operating Expenses $ 1,197 $ 1,197
------------ ------------
Total Administration $ 2,497 $ 2,497
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 124 $ 124
------------ ------------
Total Fringe Benefits $ 124 $ 124
------------ ------------
Total State Employer
Contributions $ 124 $ 124
============ ============
Total Employee Benefits $ 124 $ 124
============ ============
Total Cemetery Board $ 2,621 $ 2,621
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 39-55-10
through 39-55-120, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 90
Board of Chiropractic Examiners
(Budget Reference: Volume II, Page 2207)
I. Administration:
Personal Service:
Executive Director $ 12,000 $ 12,000
(1) (1)
Other Personal Service:
Per Diem--Board and
Commission 3,600 3,600
Temporary Positions 3,600 3,600
------------ ------------
Total Personal Service $ 19,200 $ 19,200
Other Operating Expenses:
Contractual Services $ 4,200 $ 4,200
Supplies 1,650 1,650
Fixed Charges and Contributions
4,5254,525
Travel 7,000 7,000
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 17,875 $ 17,875
------------ ------------
Total Administration $ 37,075 $ 37,075
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,409 $ 3,409
------------ ------------
Total Fringe Benefits $ 3,409 $ 3,409
------------ ------------
Total State Employer
Contributions $ 3,409 $ 3,409
============ ============
Total Employee Benefits $ 3,409 $ 3,409
============ ============
Total Chiropractic Board $ 40,484 $ 40,484
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 40-9-10
through 40-9-110, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 91
Contractors Licensing Board
(Budget Reference: Volume II, Page 2216)
I. Administration:
Personal Service:
Director $ 23,132 $ 23,132
(1) (1)
Classified Positions 74,350 74,350
(6) (6)
Other Personal Service:
Per Diem--Board and Commission 1,200 1,200
Overtime and Shift Differential 1,475 1,475
------------ ------------
Total Personal Service $ 100,157 $ 100,157
Other Operating Expenses:
Contractual Services $ 10,471 $ 10,471
Supplies 15,000 15,000
Fixed Charges and Contributions
11,12111,121
Travel 17,000 17,000
------------ ------------
Total Other Operating Expenses $ 53,592 $ 53,592
------------ ------------
Total Administration $ 153,749 $ 153,749
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 2,484 2,484
------------ ------------
Total Personal Service $ 2,484 $ 2,484
------------ ------------
Total Salary Increments $ 2,484 $ 2,484
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 16,437 $ 16,437
------------ ------------
Total Fringe Benefits $ 16,437 $ 16,437
------------ ------------
Total State Employer
Contributions $ 16,437 $ 16,437
============ ============
Total Employee Benefits $ 18,921 $ 18,921
============ ============
Total Contractors Licensing Board $ 172,670 $ 172,670
============ ============
Total Authorized Positions (7) (7)
SECTION 92
Board of Cosmetic Art Examiners
(Budget Reference: Volume II, Page 2226)
I. Administration:
Personal Service:
Executive Secretary $ 14,585 $ 14,585
(1) (1)
Classified Positions 67,345 67,345
(7) (7)
Other Personal Service:
Per Diem--Board and Commission 17,000 17,000
Temporary Positions 1,500 1,500
------------ ------------
Total Personal Service $ 100,430 $ 100,430
Other Operating Expenses:
Contractual Services $ 22,416 $ 22,416
Supplies 9,265 9,265
Fixed Charges and Contributions 13,328 13,328
Travel 37,158 37,158
Equipment 1,026 1,026
------------ ------------
Total Other Operating Expenses $ 83,193 $ 83,193
------------ ------------
Total Administration $ 183,623 $ 183,623
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 2,252 $ 2,252
------------ ------------
Total Personal Service $ 2,252 $ 2,252
------------ ------------
Total Salary Increments $ 2,252 $ 2,252
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 15,216 $ 15,216
------------ ------------
Total Fringe Benefits $ 15,216 $ 15,216
------------ ------------
Total State Employer
Contributions 15,216 $ 15,216
============ ============
Total Employee Benefits $ 17,468 $ 17,468
============ ============
Total Cosmetic Art Board $ 201,091 $ 201,091
============ ============
Total Authorized Positions (8) (8)
Provided, That notwithstanding provisions of Sections 40-13-10
through 40-13-420, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
Provided, Further, That notwithstanding Section 40-13-180, the
Board of Cosmetic Art Examiners shall have the authority to
adjust fees for the practice of cosmetic art as a junior
cosmetologist, the annual license fee for a registered
cosmetologist, the license for a teacher of cosmetology and the
license for a beauty salon. Provided, Further, That this
authority shall be for fees and licenses issued during the fiscal
year 1981-82.
SECTION 93
Board of Dentistry
(Budget Reference: Volume II, Page 2236)
I. Administration:
Personal Service:
Executive Director $ 6,085 $ 6,085
(1) (1)
Classified Positions 10,621 10,621
(4) (4)
**New Positions:
Staff Assistant I 14,938 14,938
(1) (1)
Special Investigator II 18,275 18,276*
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 9,202 9,202
------------ ------------
Total Personal Service $ 59,121 $ 59,121
Other Operating Expenses:
Contractual Services $ 31,153 $ 31,153
Supplies 13,887 13,887
Fixed Charges and Contributions
4,4824,482
Travel 13,500 13,500
_____________
**Vetoed by the Governor July 28, 1981 and overridden by the
House of Representatives on August 5, 1981, and overridden by the
Senate August 11, 1981,
Equipment 3,100 3,100
------------ ------------
Total Other Operating Expenses $ 66,122 $ 66,122
------------ ------------
Total Administration $ 125,243 $ 125,243
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 444 $ 444
------------ ------------
Total Personal Service $ 444 $ 444
------------ ------------
Total Salary Increments $444 $ 444
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,253 $ 2,253
------------ ------------
Total Fringe Benefits $ 2,253 $ 2,253
------------ ------------
Total State Employer
Contributions $ 2,253 $ 2,253
============ ============
Total Employee Benefits $ 2,697 $ 2,697
============ ============
Total Board of Dentistry $ 127,940 $ 127,940
============ ============
Total Authorized Positions (7) (7)
Provided, That notwithstanding provisions of Sections 40-15-10
through 40-15-380, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 94
Board of Engineering Examiners
(Budget Reference: Volume II, Page 2245)
I. Administration:
Personal Service:
Director 23,027 $ 23,027
(1) (1)
Classified Positions 49,881 49,881
(4) (4)
New Position:
Data Coordinator I 13,044 13,044
(1) (1)
Other Personal Service:
Per Diem--Board
and Commission 6,170 6,170
Temporary Positions 1,449 1,449
------------ ------------
Total Personal Service $ 93,571 $ 93,571
Other Operating Expenses:
Contractual Services $ 27,473 $ 27,473
Supplies 14,758 14,758
Fixed Charges and Contributions
22,65222,652
Travel 8,629 8,629
------------ ------------
Total Other Operating Expenses $ 73,512 $ 73,512
------------ ------------
Total Administration $ 167,083 $ 167,083
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,666 $ 1,666
------------ ------------
Total Personal Service $ 1,666 $ 1,666
------------ ------------
Total Salary Increments $ 1,666 $ 1,666
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 12,315 $ 12,315
------------ ------------
Total Fringe Benefits $ 12,315 $ 12,315
------------ ------------
Total State Employer
Contributions $ 12,315 $ 12,315
============ ============
Total Employee Benefits 13,981 $ 13,981
============ ============
Total Board of
Engineering Examiners $ 181,064 $ 181,064
============ ============
Total Authorized Positions (6) (6)
Provided, That notwithstanding provisions of Sections 40-21-10
through 40-21-410, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 95
Board of Certification of Environmental Systems Operators
(Budget Reference: Volume II, Page 2255)
I. Administration:
Personal Service:
Executive Director $ 22,146 $ 22,146
(1) (1)
Classified Positions 22,217 22,217
(2) (2)
------------ ------------
Total Personal Service $ 44,363 $ 44,363
Other Operating Expenses:
Contractual Services $ 10,800 $ 10,800
Supplies 4,475 4,475
Fixed Charges and Contributions 7,259 7,259
Travel 1,097 1,097
------------ ------------
Total Other Operating Expenses $ 23,631 $ 23,631
------------ ------------
Total Administration 67,994 $ 67,994
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 716 $ 716
------------ ------------
Total Personal Service $ 716 $ 716
------------ ------------
Total Salary Increments $ 716 $ 716
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 7,110 $ 7,110
Total Fringe Benefits $ 7,110 $ 7,110
Total State Employer
Contributions $ 7,110 $ 7,110
Total Employee Benefits $ 7,826 $ 7,826
Total Environmental Systems $ 75,820 $ 75,820
Total Authorized Positions (3) (3)
Provided, That notwithstanding provisions of Sections 40-23-10
through 40-23-170, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 96
Board of Registration for Foresters
(Budget Reference: Volume II, Page 2265)
I. Administration:
Personal Service:
Classified Positions $ 1,944 $ 1,944
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 300 300
------------ ------------
Total Personal Service $ 2,244 $ 2,244
Other Operating Expenses:
Contractual Services $ 173 $ 173
Supplies 1,145 1,145
Fixed Charges and Contributions 25 25
Travel 625 625
------------ ------------
Total Other Operating Expenses $ 1,968 $ 1,968
------------ ------------
Total Administration $ 4,212 $ 4,212
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued $ 64 $ 64
------------ ------------
Total Personal Service $ 64 $ 64
------------ ------------
Total Salary Increments $ 64 $ 64
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 267 $ 267
------------ ------------
Total Fringe Benefits $ 267 $ 267
------------ ------------
Total State Employer
Contributions $ 267 $ 267
============ ============
Total Employee Benefits $ 331 $ 333
============ ============
Total Foresters
Registration Board $ 4,543 $ 4,543
============ ============
Total Authorized Positions (1) (1)
Provided, That notwithstanding provisions of Sections 48-27-10
through 48-27-250, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 97
Board of Funeral Service
(Budget Reference: Volume II, Page 2274)
I. Administration:
Personal Service:
Executive Secretary $ 8,177 $ 8,177
(1) (1)
Classified Positions $ 11,153 $ 11,153
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 3,395 3,395
------------ ------------
Total Personal Service $ 25,725 $ 25,725
Other Operating Expenses:
Contractual Services $ 3,987 $ 3,987
Supplies 3,439 3,439
Fixed Charges and Contributions 750 750
Travel 14,227 14,227
------------ ------------
Total Other Operating Expenses $ 22,403 $ 22,403
------------ ------------
Total Administration $ 48,128 $ 48,128
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 474 $ 474
------------ ------------
Total Salary Increments $ 474 $ 474
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,809 $ 3,809
------------ ------------
Total Fringe Benefits $ 3,809 $ 3,809
------------ ------------
Total State Employer
Contributions $ 3,809 $ 3,809
============ ============
Total Employee Benefits $ 4,283 $ 4,283
============ ============
Total Funeral Service Board $ 52,411 $ 52,411
============ ============
Total Authorized Positions (2) (2)
Provided, That notwithstanding provisions of Sections 40-19-10
through 40-19-280, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 98
Board of Medical Examiners
(Budget Reference: Volume II, Page 2283)
I. Administration:
Personal Service:
Executive Director $ 27,884 $ 27,884
(1) (1)
Classified Positions 109,301 109,301
(13) (13)
New Position:
Medical Secretary II 10,777 10,777
(1) (1)
Attorney III 40,865 40,865
(1) (1)
Staff Assistant II 16,749 16,749
(1) (1)
Legal Secretary I 14,378 14,378
(1) (1)
Other Personal Service:
Per Diem--Board and Commission 22,375 22,375
------------ ------------
Total Personal Service $ 242,329 $ 242,329
Other Operating Expenses:
Contractual Services $ 48,900 $ 48,900
Supplies 28,308 28,308
Fixed Charges and Contributions 10,718 10,718
Travel 18,540 18,540
------------ ------------
Total Other Operating Expenses $ 106,466 $ 106,466
Special Items:
General Operations-
-Investigations $ 37,000 $ 37,000
------------ ------------
Total Special Items $ 37,000 $ 37,000
------------ ------------
Total Administration $ 385,795 $ 385,795
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 4,045 $ 4,045
------------ ------------
Total Personal Service $ 4,045 $ 4,045
------------ ------------
Total Salary Increments $ 4,045 $ 4,045
============ ============
_______________
**Vetoed by the Governor July 28,1981 and overridden by the
House of Representatives on August 5, 1981, and overridden by the
Senate August 11, 1981.
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 22,306 $ 22,306
------------ ------------
Total Fringe Benefits $ 22,306 $ 22,306
------------ ------------
Total State Employer
Contributions $ 22,306 $ 22,306
============ ============
Total Employee Benefits $ 26,351 $ 26,351
============ ============
Total Medical Examiners Board $ 412,146 $ 412,146
============ ============
Total Authorized Positions (18) (18)
Provided, That notwithstanding provisions of Sections 40-47-10
through 40-47-450, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.
SECTION 99
Board of Nursing
(Budget Reference: Volume II, Page 2293)
I. Administration:
Personal Services:
Executive Director $ 25,839 $ 25,839
(1) (1)
Classified Positions 179,764 179,764
(15) (15)
New Positions:
Secretary II 11,766 11,766
(1) (1)
Other Personal Service:
Per Diem--Board and
Commission 1,409 1,409
------------ ------------
Total Personal Service $ 218,778 $ 218,778
Other Operating Expenses:
Contractual Services $ 65,300 $ 65,300
Supplies 22,300 22,300
Fixed Charges and Contributions 34,600 34,600
Travel 7,950 7,950
Equipment 5,500 5,500
------------ ------------
Total Other Operating Expenses $ 135,650 $ 135,650
------------ ------------
Total Administration $ 354,428 $ 354,428
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 6,651 $ 6,651
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Total Personal Service $ 6,651 $ 6,651
------------ ------------
Total Salary Increments $ 6,651 $ 6,651
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 28,361 $ 28,361
------------ ------------
Total Fringe Benefits $ 28,361 $ 28,361
------------ ------------
Total State Employer
Contributions $ 28,361 $ 28,361
============ ============
Total Employee Benefits $ 35,012 $ 35,012
============ ============
Total Board of Nursing $ 389,440 $ 389,440
============ ============
Total Authorized Positions (17) (17)
Provided, That notwithstanding provisions of Sections 40-33-10
through 40-33-1160, Code of Laws, 1976, all revenues and income
from licenses, examination fees, other fees, sale of commodities
and services, and income derived from any other Board or
Commission source or activity shall be remitted to the State
Treasurer as collected, when practicable, but at least once each
week, and shall be credited to the General Fund of the State.
Provided, Further, all assessments, fees and/or licenses shall be
levied in an amount sufficient to at least equal the amount
appropriated in this section, plus any additional funds allocated
by the Budget and Control Board for implementation of the State's
Personnel Compensation Plan.