SECTION 11
Commission on Appellate Defense
(Budget Reference: Volume I, Page 272)
I. Administration:
Personal Service: Total Funds General Funds
Chief Attorncy $ 35,738 $ 35,738
(1.00) (1.00)
Classified Positions 218,796 218,796
(13.90) (13.90)
Per Diem--Commission 500 500
------------ ------------
Total Personal Service $ 255,034 $ 255,034
Other Operating Expenses:
Contractual Services $ 120,922 $ 120,922
Supplies 17,820 17,820
Fixed Charges and Contributions 28,186 28,186
Travel 10,150 10,150
Equipment 9,500 9,500
------------ ------------
Total Other Operating Expenses $ 186,578 $ 186,578
------------ ------------
Total Administration $ 441,612 $ 441,612
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 7,290 7,290
------------ ------------
Total Personal Service $ 7,290 $ 7,290
------------ ------------
Total Salary Increments $ 7,290 $ 7,290
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 45,083 $ 45,083
------------ ------------
Total Fringe Benefits $ 45,083 $ 45,083
------------ ------------
Total State Employer Contributions $ 45,083 $ 45,083
============ ============
Total Employee Benefits $ 52,373 $ 52,373
============ ============
Total South Carolina Commission
on Appellate Defense $ 493,985 $ 493,985
============ ============
Total Authorized FTE Positions (14.90) (14.90)
Provided, That any indigent case referred to the Commission by
a court appointed attorney shall be disposed of by the
Commission.
SECTION 12
Adjutant General's Office
(Budget Reference: Volume I, Page 283)
I. Administration. Total Funds General Funds
Personal Service:
Adjutant General $ 50,000 $ 50,000
(1.00) (1.00)
Classified Positions 217,399 208,900
(11.00) (10.25)
------------ ------------
Total Personal Service $ 267,399 $ 258,900
Other Operating Expenses:
Contractual Services $ 47,950 $ 47,950
Supplies 22,500 22,500
Fixed Charges and Contributions 266,705 266,705
Travel 8,000 8,000
Equipment 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 355,155 $ 355,155
Special Item:
Unit Maintenance Funds $ 286,783 $ 276,783
------------ ------------
Total Special Item $ 286,783 $ 276,783
------------ ------------
Total Administration $ 909,337 $ 890,838
============ ============
II. Military Personnel:
Personal Service:
Classified Positions $ 99,491 $ 99,491
(9.00) (9.00)
------------ ------------
Total Personal Service $ 99,491 $ 99,491
Special Item:
Tuition Assistance--National
Guard $ 200,000 $ 200,000
------------ ------------
Total Special Item $ 200,000 $ 200,000
------------ ------------
Total Military Personnel $ 299,491 $ 299,491
============ ============
III. Operations and Training:
Personal Service:
Classified Positions $ 56,167 $ 56,167
(3.00) (3.00)
------------ ------------
Total Personal Service $ 56,167 $ 56,167
Other Operating Expenses:
Contractual Services $ 6,900 $ 6,900
Supplies 2,154 2,154
------------ ------------
Total Other Operating Expenses $ 9,054 $ 9,054
------------ ------------
Total Operations and Training $ 65,221 $ 65,221
============ ============
IV. Buildings and Grounds:
Personal Service:
Classified Positions $ 188,376 $ 188,376
(14.00) (14.00)
------------ ------------
Total Personal Service $ 188,376 $ 188,376
Other Operating Expenses:
Contractual Services $ 101,717 $ 101,717
Supplies 93,000 93,000
Fixed Charges and Contributions 4,200 4,200
Travel 9,000 9,000
Equipment 29,200 29,200
------------ ------------
Total Other Operating Expenses $ 237,117 $ 237,117
------------ ------------
Total Buildings and Grounds $ 425,493 $ 425,493
============ ============
V. Training Sites:
Personal Service:
Classified Positions $ 174,853 $ 24,411
(10.00) (1.00)
------------ ------------
Total Personal Service $ 174,853 $ 24,411
Other Operating Expenses:
Contractual Services $ 72,100 $
Supplies 124,358 5,000
Equipment 1,500
------------ ------------
Total Other Operating Expenses $ 197,958 $ 5,000
------------ ------------
Total Training Sites $ 372,811 $ 29,411
============ ============
VI. National Guard Center:
Personal Service:
Classified Positions $ 114,572 $ 24,441
(11.00) (5.00)
------------ ------------
Total Personal Service $ 114,572 $ 24,441
Other Operating Expenses:
Contractual Services $ 137,984 $ 34,496
Supplies 38,000 9,500
------------ ------------
Total Other Operating Expenses $ 175,984 $ 43,996
------------ ------------
Total National Guard Center $ 290,556 $ 68,437
============ ============
VII. Equipment Maintenance:
Other Operating Expenses:
Contractual Services $ 37,274 $ 9,319
Supplies 13,374 3,343
------------ ------------
Total Other Operating Expenses $ 50,648 $ 12,662
------------ ------------
Total Equipment Maintenance $ 50,648 $ 12,662
============ ============
VIII. Army Aviation:
Personal Service:
Classified Positions $ 56,652 $ 14,163
(5.00) (1.25)
------------ ------------
Total Personal Service $ 56,652 $ 14,163
Other Operating Expenses:
Contractual Services $ 26,141 $ 6,536
Supplies 8,211 2,052
------------ ------------
Total Other Operating Expenses $ 34,352 $ 8,588
------------ ------------
Total Army Aviation $ 91,004 $ 22,751
============ ============
IX. McEntire Air National Guard Base:
Personal Service:
Classified Positions $ 333,782 $ 46,292
(26.00) (2.75)
------------ ------------
Total Personal Service $ 333,782 $ 46,292
Other Operating Expenses:
Contractual Services $ 269,474 $ 67,369
Supplies 155,464 38,591
Fixed Charges and Contributions 5,200 1,300
------------ ------------
Total Other Operating Expenses $ 430,138 $ 107,260
------------ ------------
Total McEntire Air National
Guard Base $ 763,920 $ 153,552
============ ============
X. Emergency Preparedness:
Personal Service:
Classified Positions $ 555,068 $ 185,152
(30.00) (9.00)
------------ ------------
Total Personal Service $ 555,068 $ 185,152
Other Operating Expenses:
Contractual Services $ 208,416 $ 32,519
Supplies 18,246 6,980
Fixed Charges and Contributions 85,849 47,034
Travel 25,000 6,000
Equipment 13,849 457
------------ ------------
Total Other Operating Expenses $ 351,360 $ 92,990
Distribution to Subdivisions:
Allocations to Other Entities $ 486,993 $
------------ ------------
Total Distribution to Subdivisions $ 486,993 $
------------ ------------
Total Emergency Preparedness $ 1,393,421 $ 278,142
============ ============
XI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 62,882 28,832
------------ ------------
Total Personal Service $ 62,882 $ 28,832
------------ ------------
Total Salary Increments $ 62,882 $ 28,832
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 652,642 $ 487,347
------------ ------------
Total Fringe Benefits $ 652,642 $ 487,347
------------ ------------
Total State Employer Contributions $ 652,642 $ 487,347
============ ============
Total Employee Benefits $ 715,524 $ 516,179
============ ============
Total Adjutant General's Office $ 5,377,426 $ 2,762,177
============ ============
Total Authorized FTE Positions (120.00) (56.25)
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: Total Funds General Funds
Other Operating Expenses:
Supplies $ 15,000 $ 15,000
Travel 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 25,000 $ 25,000
------------ ------------
Total Administration $ 25,000 $ 25,000
============ ============
Total South Carolina State Guard $ 25,000 $ 25,000
============ ============
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
(Budget Reference: Volume I, Page 307)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 40,572 $ 40,572
(1.00) (1.00)
Classified Positions 59,674 59,674
(3.40) (3.40)
Other Personal Service:
Per Diem--Board and Commission 2,450 2,450
------------ ------------
Total Personal Service $ 102,696 $ 102,696
Other Operating Expenses:
Contractual Services $ 59,900 $ 9,900
Supplies 6,400 6,400
Fixed Charges and Contributions 40,127 40,127
Travel 4,080 4,080
Equipment 100 100
------------ ------------
Total Other Operating Expenses $ 110,607 $ 60,607
------------ ------------
Total Administration $ 213,303 $ 163,303
============ ============
II. Central Voter Registration System:
Personal Service:
Classified Positions $ 84,132 $ 84,132
(8.00) (8.00)
Other Personal Service:
Temporary Positions 7,682 7,682
Overtime and Shift Differential 5,000 5,000
------------ ------------
Total Personal Service $ 96,814 $ 96,814
Other Operating Expenses:
Supplies $ 6,500 $ 6,500
Fixed Charges and Contributions 49,900 49,900
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 56,900 $ 56,900
------------ ------------
Distribution to Subdivisions:
Aid to Counties--Boards of
Registration $ 230,000 $ 230,000
Aid to Counties--Local
Registration Expense 285,000 285,000
------------ ------------
Total Distribution to Subdivisions $ 515,000 $ 515,000
------------ ------------
Total Central Voter Registration
System $ 668,714 $ 668,714
============ ============
III. Elections:
A. Office of Elections:
1. Administration:
2. County Election Commissions:
Distribution to Subdivisions:
Aid to Counties--Election
Commission $ 92,000 $ 92,000
Aid to Counties--Poll Managers
and Clerks 708,000 708,000
------------ ------------
Total Distribution to Subdivisions $ 800,000 $ 800,000
------------ ------------
Total County Election Commissions $ 800,000 $ 800,000
------------ ------------
Total Office of Elections $ 800,000 $ 800,000
============ ============
B. State Board of Canvassers:
Personal Service:
Per Diem--Board Members $ 9,450 $ 9,450
------------ ------------
Total Personal Service $ 9,450 $ 9,450
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 $ 11,750 $ 11,750
============ ============
C. Educational Services:
Personal Service:
Classified Positions $ 52,010 $ 52,010
(3.00) (3.00)
------------ ------------
Total Personal Service $ 52,010 $ 52,010
Other Operating Expenses:
Contractual Services $ 2,900 $ 2,900
Supplies 1,460 1,460
Fixed Charges and Contributions 3,200 3,200
Travel 1,500 1,500
Equipment 200 200
------------ ------------
Total Other Operating Expenses $ 9,260 $ 9,260
Special Item:
Other Contractual Services $ 5,000 $ 5,000
------------ ------------
Total Special Item $ 5,000 $ 5,000
------------ ------------
Total Educational Services $ 66,270 $ 66,270
------------ ------------
Total Elections $ 878,020 $ 878,020
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 6,942 6,942
------------ ------------
Total Personal Service $ 6,942 $ 6,942
------------ ------------
Total Salary Increments $ 6,942 $ 6,942
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 39,333 $ 39,333
------------ ------------
Total Fringe Benefits $ 39,333 $ 39,333
------------ ------------
Total State Employer Contributions $ 39,333 $ 39,333
============ ============
Total Employee Benefits $ 46,275 $ 46,275
============ ============
Total State Election Commission $ 1,806,312 $ 1,756,312
============ ============
Total Authorized FTE Positions (15.40) (15.40)
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 14
Budget and Control Board
(Budget Reference: Volume I, Page 322)
SUBSECTION 14A: Total Funds General Funds
Office of Executive Director:
I. Administration:
A. Office Administration:
Personal Service:
Executive Director $ 57,505 $ 57,505
(1.00) (1.00)
Classified Positions 374,685 374,685
(13.00) (13.00)
Other Personal Services:
Ex-Officio Allowance--Board Members 10,000 10,000
Temporary Positions 300 300
------------ ------------
Total Personal Service $ 442,490 $ 442,490
Other Operating Expenses:
Contractual Services $ 13,389 $ 13,389
Supplies 10,209 10,209
Fixed Charges and Contributions 33,381 33,381
Travel 7,667 7,667
Equipment 3,117 3,117
------------ ------------
Total Other Operating Expenses $ 67,763 $ 67,763
------------ ------------
Total Office Administration $ 510,253 $ 510,253
============ ============
B. Civil Contingent Fund:
Other Operating Expenses:
Contractual Services $ 125,000 $ 125,000
Miscellaneous General Operations $ 290,000 $ 290,000
------------ ------------
Total Other Operating Expenses $ 415,000 $ 415,000
------------ ------------
Total Civil Contingent Fund $ 415,000 $ 415,000
============ ============
C. South Carolina Protection and Advocacy
System:
Other Operating Expenses:
Miscellaneous General Operations $ 247,500 $ 247,500
------------ ------------
Total Other Operating Expenses $ 247,500 $ 247,500
------------ ------------
Total South Carolina Protection
and Advocacy System $ 247,500 $ 247,500
============ ============
D. Health Systems Agencies Planning:
Other Operating Expenses:
Miscellaneous General Operations $ 200,000 $ 200,000
------------ ------------
Total Other Operating Expenses $ 200,000 $ 200,000
------------ ------------
Total Health Systems Agencies
Planning $ 200,000 $ 200,000
============ ============
E. Lead Poisoning Control:
Other Operating Expenses:
Miscellaneous General Operations $ 10,000 $ 10,000
------------ ------------
Total Other Operating Expenses $ 10,000 $ 10,000
------------ ------------
Total Lead Poisoning Control $ 10,000 $ 10,000
============ ============
F. College and University Program
Enhancement Plan:
Other Operating Expenses:
Miscellaneous Operations $ 1,663,197 $ 1,663,197
------------ ------------
Total Other Operating Expenses $ 1,663,197 $ 1,663,197
------------ ------------
Total College and University Program
Enhancement Plan $ 1,663,197 $ 1,663,197
============ ============
Total Administration $ 3,045,950 $ 3,045,950
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 13,463 13,463
------------ ------------
Total Personal Service $ 13,463 $ 13,463
------------ ------------
Total Salary Increments $ 13,463 $ 13,463
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 73,148 $ 73,148
------------ ------------
Total Fringe Benefits $ 73,148 $ 73,148
------------ ------------
Total State Employer Contributions $ 73,148 $ 73,148
============ ============
Total Employee Benefits $ 86,611 $ 86,611
============ ============
Total Executive Director's Office $ 3,132,561 $ 3,132,561
============ ============
Total Authorized FTE Positions (14.00) (14.00)
SUBSECTION 14B:
Finance Division:
1. Administration:
Personal Service:
State Auditor $ 53,246 $ 53,246
(1.00) (1.00)
Classified Positions 157,111 157,111
(7.00) (7.00)
------------ ------------
Total Personal Service $ 210,357 $ 210,357
Other Operating Expenses:
Contractual Services $ 15,839 $ 15,839
Supplies 12,385 12,385
Fixed Charges and Contributions 101,263 101,263
Travel 3,000 3,000
Equipment 2,815 2,815
------------ ------------
Total Other Operating Expenses $ 135,302 $ 135,302
------------ ------------
Total Administration $ 345,659 $ 345,659
============ ============
II. Audits:
A. State Audits:
Personal Service:
Classified Positions $ 936,743 $ 778,320
(37.00) (36.00)
------------ ------------
Total Personal Service $ 936,743 $ 778,320
Other Operating Expenses:
Contractual Services $ 113,121 $ 110,155
Supplies 10,418 7,008
Fixed Charges and Contributions 83,835 71,403
Travel 67,792 56,917
Equipment 2,729 729
------------ ------------
Total Other Operating Expenses $ 277,895 $ 246,212
------------ ------------
Total State Audits $ 1,214,638 $ 1,024,532
============ ============
B. Medical Assistance:
Personal Service:
New Positions:
Public Accounts Senior
Assistant Auditor $ 88,741 $ 88,741
(4.00) (4.00)
Public Accounts, Senior Auditor 175,549 175,549
(13.00) (13.00)
Auditor I 218,512 218,512
(18.00) (18.00)
Public Accounts, Audit Supervisor 64,500 64,500
(4.00) (4.00)
Public Accounts, Audit Manager 33,000 33,000
(2.00) (2.00)
Secretary II 10,198 10,198
(1.00) (1.00)
------------ ------------
Total Personal Service $ 590,500 $ 590,500
Other Operating Expenses:
Contractual Services $ 2,226,300 $ 2,226,300
Supplies 15,000 15,000
Fixed Charges and Contributions 50,000 50,000
Travel 140,000 140,000
Equipment 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 2,441,300 $ 2,441,300
------------ ------------
Total Medical Assistance $ 3,031,800 $ 3,031,800
------------ ------------
Total Audits $ 4,246,438 $ 4,056,332
============ ============
III. Budget Development:
Personal Service:
Classified Positions $ 281,378 $ 281,378
(14.00) (14.00)
------------ ------------
Total Personal Service $ 281,378 $ 281,378
Other Operating Expenses:
Contractual Services $ 20,100 $ 20,100
Supplies 1,009 1,009
Fixed Charges and Contributions 25,559 25,559
Travel 6,616 6,616
Equipment 1,621 1,621
------------ ------------
Total Other Operating Expenses $ 54,905 $ 54,905
------------ ------------
Total Budget Development $ 336,283 $ 336,283
============ ============
IV. Computer Operations:
Personal Service:
Classified Positions $ 595,229 $ 595,229
(32.00) (32.00)
------------ ------------
Total Personal Service $ 595,229 $ 595,229
Other Operating Expenses:
Contractu al Services $ 113,688 $ 113,684
Supplies 82,400 82,400
Fixed Charges and Contributions 684,452 684,452
Travel 1,104 1,104
------------ ------------
Total Other Operating Expenses $ 881,640 $ 881,640
------------ ------------
Total Computer Operations $ 1,476,869 $ 1,476,869
============ ============
V. Planning:
Personal Service:
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 71,333 $ 64,727
------------ ------------
Total Personal Service $ 71,333 $ 64,727
------------ ------------
Total Salary Increments $ 71,333 $ 64,727
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 460,845 $ 432,145
------------ ------------
Total Fringe Benefits $ 460,845 $ 432,145
------------ ------------
Total State Employer Contributions $ 460,845 $ 432,145
============ ============
Total Employee Benefits $ 532,178 $ 496,872
============ ============
Total Finance Division $ 6,937,427 $ 6,712,015
============ ============
Total Authorized FTE Positions (133.00) (132.00)
SUBSECTION 14C:
Research and Statistical Services Division:
I. Administration:
Personal Service:
Director $ 47,534 $ 47,534
(1.00) (1.00)
Classified Positions 81,473 81,473
(5.00) (5.00)
Other Personal Service:
Temporary Positions 2,000
------------ ------------
Total Personal Service $ 131,007 $ 129,007
Other Operating Expenses:
Contractual Services $ 21,508 $ 16,008
Supplies 5,200 4,200
Fixed Charges and Contributions 29,695 28,195
Travel 3,509 3,509
Equipment 14,284 14,284
------------ ------------
Total Other Operating Expenses $ 74,196 $ 66,196
------------ ------------
Total Administration $ 205,203 $ 195,203
============ ============
II. Economic Research and Evaluation:
Personal Service:
Classified Positions $ 151,861 $ 151,861
(7.00) (7.00)
Other Personal Service:
Temporary Positions 500
------------ ------------
Total Personal Service $ 152,361 $ 151,861
Other Operating Expenses:
Contractual Services $ 36,275 $ 33,775
Supplies 1,900 1,900
Fixed Charges and Contributions 9,250 9,250
Travel 3,800 3,800
------------ ------------
Total Other Operating Expenses $ 51,225 $ 48,725
------------ ------------
Total Economic Research and
Evaluation $ 203,586 $ 200,586
============ ============
III. Federal--State Cooperative Health
Statistics:
Personal Service:
Classified Positions $ 210,141 $ 185,192
(11.00) (8.67)
Other Personal Service:
Temporary Positions 25,000
------------ ------------
Total Personal Service $ 235,141 $ 185,192
Other Operating Expenses:
Contractual Services $ 211,400 $ 8,700
Supplies 5,200 1,100
Fixed Charges and Contributions 18,200 6,200
Travel 7,000 1,000
------------ ------------
Total Other Operating Expenses $ 241,800 $ 17,000
------------ ------------
Total Federal--State Cooperative Health
Statistics $ 476,941 $ 202,192
============ ============
IV. Demographic Statistics and Statistical
Coordination:
Personal Service:
Classified Positions $ 225,159 $ 212,659
(12.00) (12.00)
Other Personal Service:
Temporary Positions 1,000
------------ ------------
Total Personal Service $ 226,159 $ 212,659
Other Operating Expenses:
Contractual Services $ 30,319 $ 25,819
Supplies 8,119 6,119
Fixed Charges and Contributions 20,888 20,888
Travel 9,000 9,000
Equipment 3,244 2,244
------------ ------------
Total Other Operating Expenses $ 71,570 $ 64,070
------------ ------------
Total Demographic Statistics and Statistical
Coordination $ 297,729 $ 276,729
============ ============
V. Geographic Statistics and Geodetic Survey:
Personal Service:
Classified Positions $ 257,266 $ 241,789
(15.00) (14.00)
Other Personal Service:
Temporary Positions 4,000
------------ ------------
Total Personal Service $ 261,266 $ 241,789
Other Operating Expenses:
Contractual Services $ 89,342 $ 49,342
Supplies 16,650 14,650
Fixed Charges and Contributions 14,530 14,530
Travel 50,878 50,878
------------ ------------
Total Other Operating Expenses $ 171,400 $ 129,400
------------ ------------
Total Geographic Statistics and
Geodetic Survey $ 432,666 $ 371,189
============ ============
VI. Geology:
Personal Service:
Classified Positions $ 214,791 $ 198,766
(11.00) (10.00)
Other Personal Service:
Temporary Positions 8,745 5,000
------------ ------------
Total Personal Service $ 223,536 $ 203,766
Other Operating Expenses:
Contractual Services $ 32,188 $ 21,550
Supplies 19,110 13,610
Fixed Charges and Contributions 30,181 25,181
Travel 14,000 14,000
Equipment 2,500
------------ ------------
Total Other Operating Expenses $ 97,979 $ 74,341
------------ ------------
Total Geology $ 321,515 $ 278,107
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 38,115 35,702
------------ ------------
Total Personal Service $ 38,115 $ 35,702
------------ ------------
Total Salary Increments $ 38,115 $ 35,702
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 195,682 $ 185,358
------------ ------------
Total Fringe Benefits $ 195,682 $ 185,358
------------ ------------
Total State Employer Contributions $ 195,682 $ 185,358
============ ============
Total Employee Benefits $ 233,797 $ 221,060
============ ============
Total Research and Statistics $ 2,171,437 $ 1,745,066
============ ============
Total Authorized FTE Positions (62.00) (57.67)
SUBSECTION 14D:
General Services Division:
I. Office of Division Director:
A. Administration:
Personal Service:
Division Director $ 51,999 $ 51,999
(1.00) (1.00)
Classified Positions 242,747 180,900
(11.00) (8.00)
Other Personal Service:
Temporary Positions 7,024 7,024
------------ ------------
Total Personal Service $ 301,770 $ 239,923
Other Operating Expenses:
Contractual Services $ 26,009 $ 26,009
Supplies 8,524 8,524
Fixed Charges and Contributions 171,509 171,509
Travel 17,297 17,297
Equipment 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 226,339 $ 226,339
------------ ------------
Total Administration $ 528,109 $ 466,262
============ ============
B. Internal Audit:
Personal Service:
Classified Positions $ 66,885 $ 20,768
(4.00) (1.00)
------------ ------------
Total Personal Service $ 66,885 $ 20,768
------------ ------------
Total Internal Audit $ 66,885 $ 20,768
============ ============
C. Systems Management:
Personal Service:
Classified Positions $ 31,137 $ 31,137
(1.00) (1.00)
------------ ------------
Total Personal Service $ 31,137 $ 31,137
------------ ------------
Total Systems Management $ 31,137 $ 31,137
============ ============
D. Legal:
Personal Service:
Classified Positions $ 11,517 $ 11,517
(1.00) (1.00)
------------ ------------
Total Personal Service $ 11,517 $ 11,517
------------ ------------
Total Legal $ 11,517 $ 11,517
============ ============
E. Engineering and Energy Management:
Personal Service:
Classified Positions $ 55,006 $ 11,326
(2.00) (1.00)
------------ ------------
Total Personal Service $ 55,006 $ 11,326
Other Operating Expense:
Contractual Services $ 4,000 $
Fixed Charges and Contributions 500
Travel 5,000
Equipment 5,000
------------ ------------
Total Other Operating Expenses $ 14,500 $
============ ============
Total Engineering and Energy
Management $ 69,506 $ 11,326
============ ============
Total Office of Division Director $ 707,154 $ 541,010
============ ============
II. Administrative Services:
A. Personnel:
Personal Service
Classified Positions $ 96,960 $ 74,801
(6.00) (4.00)
------------ ------------
Total Personnel Service $ 96,960 $ 74,801
Other Operating Expenses:
Fixed Charges and Contributions $ 6,469 $ 6,469
------------ ------------
Total Other Operating Expenses $ 6,469 $ 6,469
------------ ------------
Total Personnel $ 103,429 $ 81,270
============ ============
B. Finance:
Personal Service:
Classified Positions $ 226,423 $ 174,319
(18.00) (13.00)
------------ ------------
Total Personal Service $ 226,423 $ 174,319
Other Operating Expenses:
Fixed Charges and Contributions $ 25,874 $ 25,874
------------ ------------
Total Other Operating Expenses $ 25,874 $ 25,874
------------ ------------
Total Finance $ 252,297 $ 200,193
============ ============
C. Planning and Budget:
Personal Service:
Classified Positions $ 34,648 $ 24,191
(2.00) (1.00)
------------ ------------
Total Personal Service $ 34,648 $ 24,191
------------ ------------
Total Planning and Budget $ 34,648 $ 24,191
============ ============
D. Promotional Support:
Personal Service:
Classified Positions $ 29,921 $
(1.00)
------------ ------------
Total Personal Service $ 29,921 $
------------ ------------
Total Promotional Support $ 29,921 $
============ ============
E. Administrative Programming:
Personal Services
Classified Positions $ 21,794 $
(1.00)
------------ ------------
Total Personal Service $ 21,794 $
------------ ------------
Total Administrative Programming $ 21,794 $
------------ ------------
Total Administrative Services $ 412,089 $ 305,654
============ ============
III. Insurance Services:
Personal Service:
Classified Positions $ 640,002 $
(28.00)
------------ ------------
Total Personal Service $ 640,002 $
Other Operating Expenses:
Contractual Services $ 463,391 $
Supplies 10,200
Fixed Charges and Contributions 64,800
Travel 40,000
Equipment 10,275
------------ ------------
Total Other Operating Expenses $ 588,666 $
------------ ------------
Total Insurance Services $ 1,228,668 $
============ ============
IV. Procurement and Supply Services:
A. Management:
Personal Service:
Classified Positions $ 57,390 $ 57,390
(2.00) (2.00)
------------ ------------
Total Personal Service $ 57,390 $ 57,390
Other Operating Expenses:
Contractual Services $ 2,350 $ 2,350
Supplies 1,000 1,000
Fixed Charges and Contributions 6,700 6,700
Travel 3,100 3,100
Equipment 6,200 6,200
------------ ------------
Total Other Operating Expenses $ 19,350 $ 19,350
------------ ------------
Total Management $ 76,740 $ 76,740
============ ============
B. Central State Purchasing and Printing:
Personal Service:
Classified Positions $ 603,302 $ 603,302
(36.00) (36.00)
------------ ------------
Total Personal Service $ 603,302 $ 603,302
Other Operating Expenses:
Contractual Services $ 113,055 $ 68,055
Supplies 54,641 39,641
Fixed Charges and Contributions 124,740 121,740
Travel 11,000 11,000
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 306,036 $ 246,036
Special Items:
Legislative Printing $ 786,000 $ 786,000
Departmental Printing 152,000 152,000
------------ ------------
Total Special Items $ 938,000 $ 938,000
------------ ------------
Total Central State Purchasing
and Printing $ 1,847,338 $ 1,787,338
============ ============
C. Print Shop:
Personal Service:
Classified Positions $ 153,073 $
(8.00)
------------ ------------
Total Personal Service $ 153,073 $
Other Operating Expenses:
Contractual Services $ 18,912 $
Supplies 119,220
Fixed Charges and Contributions 73,861
Equipment 32,084
------------ ------------
Total Other Operating Expenses $ 244,077 $
------------ ------------
Total Print Shop $ 197,150 $
============ ============
D. Surplus Property:
Personal Service:
Classified Positions $ 296,501 $ 74,286
(20.00) (7.00)
------------ ------------
Total Personal Service $ 296,501 $ 74,286
Other Operating Expenses:
Contractual Services $ 65,000 $ 42,350
Supplies 34,065 16,050
Fixed Charges and Contributions 6,000 3,450
Travel 20,000 7,000
Equipment 32,000 3,000
Miscellaneous 6,600
------------ ------------
Total Other Operating Expenses $ 163,665 $ 71,850
------------ ------------
Total Surplus Property $ 460,166 $ 146,136
============ ============
E. Central Supply, Warehousing and Courier:
1. Supply, Warehouse and Courier:
Personal Service:
Classified Positions $ 192,908 $ 173,422
(13.00) (11.00)
------------ ------------
Total Personal Service $ 192,908 $ 173,422
Other Operating Expenses:
Contractual Services $ 24,845 $ 2,100
Supplies 2,261 1,900
Fixed Charges and Contributions 67,621 26,979
Equipment 1,450
Purchase for Resale 2,000
------------ ------------
Total Other Operating Expenses $ 98,177 $ 30,979
------------ ------------
Total Supply Warehousing and Courier $ 291,085 $ 204,401
============ ============
2. Intra-State Mail:
Personal Service:
Classified Positions $ 53,116 $
(4.00)
------------ ------------
Total Personal Service $ 53,116 $
Other Operating Expenses:
Contractual Services $ 9,350 $
Supplies 46,900
Fixed Charges and Contributions 10,000
Travel 6,000
Equipment 10,300
------------ ------------
Total Other Operating Expenses $ 82,550 $
------------ ------------
Total Intra-State Mail $ 135,666 $
------------ ------------
Total Central Supply, Warehousing
and Courier $ 426,751 $ 204,401
============ ============
F. Information Technology Procurement:
Personal Service:
Classified Positions $ 200,733 $ 200,733
(6.00) (6.00)
------------ ------------
Total Personal Service $ 200,733 $ 200,733
Other Operating Expenses:
Contractual Services $ 5,199 $ 5,199
Supplies 500 500
Fixed Charges and Contributions 3,134 3,134
Travel 9,390 9,390
Equipment 2,112 2,112
------------ ------------
Total Operating Expenses $ 20,335 $ 20,335
------------ ------------
Total Information Technology
Procurement $ 221,068 $ 221,068
============ ============
G. Contractual Audits:
1. Contracts and Audits:
Personal Service:
Classified Positions $ 204,159 $ 204,159
(9.00) (9.00)
------------ ------------
Total Personal Service $ 204,159 $ 204,159
Other Operating Expenses:
Contractual Services $ 1,750 $ 1,750
Supplies 1,400 1,400
Fixed Charges and Contributions 1,000 1,000
Travel 15,200 15,200
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 20,850 $ 20,850
------------ ------------
Total Contracts and Audits $ 225,009 $ 225,009
============ ============
2. Installment Purchases:
Personal Service:
Classified Positions $ 56,301 $
(3.00)
------------ ------------
Total Personal Service $ 56,301 $
Other Operating Expenses:
Contractual Services $ 3,200 $
Supplies 500
Fixed Charges and Contributions 4,150
Travel 2,500
Equipment 2,000
------------ ------------
Total Operating Expenses $ 12,350 $
------------ ------------
Total Installment Purchases $ 68,651 $
============ ============
Total Contractual Audits $ 293,660 $ 225,009
============ ============
H. Training and Research
Personal Service
Classified Positions $ 55,783 $ 55,783
(3.00) (3.00)
------------ ------------
Total Personal Service $ 55,783 $ 55,783
Other Operating Expenses:
Contractual Services $ 39,000 $ 4,700
Supplies 12,575 2,075
Fixed Charges and Contributions 1,580 680
Travel 19,744 4,744
Equipment 21,500 3,500
------------ ------------
Total Other Operating Expenses $ 94,399 $ 15,699
------------ ------------
Total Training and Research $ 150,182 $ 71,482
------------ ------------
Total Procurement and Supply Service $ 3,873,055 $ 2,732,174
============ ============
V. Management Information Services:
A. Management:
B. Planning and Operations:
Personal Service:
Classified Positions $ 1,809,958 $ 721,114
(103.00) (27.00)
Unclassified Positions 197,188
(6.00)
------------ ------------
Total Personal Service $ 2,007,146 $ 721,114
Other Operating Expenses:
Contractual Services $ 11,286,638 $ 328,907
Supplies 200,934 31,284
Fixed Charges and Contributions 1,092,191 332,959
Travel 103,500 2,400
Equipment 67,339 17,289
------------ ------------
Total Other Operating Expenses $ 12,750,602 $ 712,839
------------ ------------
Total Planning and Operations $ 14,757,748 $ 1,433,953
============ ============
C. Special Projects:
Personal Service:
Classified Positions $ 100,000 $
(4.00)
------------ ------------
Total Personal Service $ 100,000 $
Other Operating Expenses:
Contractual Services $ 1,286,800 $
Supplies 5,000
Fixed Charges and Contributions 112,146
Travel 15,000
Equipment 425,295
------------ ------------
Total Operating Expenses $ 1,844,241 $
------------ ------------
Total Special Projects $ 1,944,241 $
============ ============
Total Management Information
Services $ 16,701,989 $ 1,433,953
============ ============
VI. Technical Services:
A. Engineering Operations:
1. Engineering:
Personal Service:
Classified Positions $ 2,353,289 $ 276,920
(195.58) (32.50)
Other Personal Service:
Temporary Positions 15,175 15,175
------------ ------------
Total Personal Service $ 2,368,464 $ 292,095
Other Operating Expenses:
Contractual Services $ 3,658,348 $ 148,798
Supplies 468,191 48,921
Fixed Charges and Contributions 232,617 16,400
Travel 10,000 1,000
Equipment 103,800 16,700
------------ ------------
Total Other Operating Expenses $ 4,472,956 $ 231,819
Debt Service:
Principal Payments $ 35,052 $ 35,052
Interest Payments 76,181 76,184
------------ ------------
Total Debt Service $ 111,236 $ 111,236
------------ ------------
Total Engineering $ 6,952,656 $ 635,150
============ ============
2. Parking:
Personal Service:
Classified Positions $ 42,807 $ 42,807
(4.00) (4.00)
Temporary Position 31,200 31,200
------------ ------------
Total Personal Service $ 74,007 $ 74,007
Other Operating Expenses:
Contractual Services $ 91,390 $ 91,390
Supplies 3,225 3,225
Fixed Charges and Contributions 5,885 5,885
Equipment 12,500 12,500
------------ ------------
Total Other Operating Expenses $ 113,000 $ 113,000
------------ ------------
Total Parking $ 187,007 $ 187,007
============ ============
3. Mansion and Grounds:
Other Operating Expenses:
Contractual Services $ 29,599 $ 29,599
Fixed Charges 5,770 5,770
------------ ------------
Total Other Operating Expenses $ 35,369 $ 35,369
Special Items:
Lace House/Boyleston House $ 25,000 $ 25,000
Improvements to Mansion 10,879 $ 10,879
------------ ------------
Total Special Items $ 35,879 $ 35,879
------------ ------------
Total Mansion and Grounds $ 71,248 $ 71,248
============ ============
Total Engineering Operations $ 7,210,911 $ 893,405
============ ============
B. Construction, Planning and Property
Management:
Personal Service:
Classified positions $ 268,251 $ 32,065
(13.00) (1.00)
------------ ------------
Total Personal Service $ 268,251 $ 32,065
Other Operating Expenses:
Contractual Services $ 39,800 $
Supplies 5,000
Fixed Charges and Contributions 1,009,696
Travel 15,000
Equipment 3,700
------------ ------------
Total Other Operating Expenses $ 1,073,196 $
Special Items:
Renovation--State House $ 19,000 $ 19,000
Renovation--Other Buildings 65,000 65,000
Renovation and Equipment--
Governor's Mansion/Lace House 70,000 70,000
Moving Expense--State Departments 16,500 16,500
------------ ------------
Total Special Items $ 170,500 $ 170,500
Permanent Improvements:
Renovation of Buildings and
Additions--Interior $ 385,137 $
------------ ------------
Total Permanent Improvements $ 385,137 $
------------ ------------
Total Construction, Planning and
Property Management $ 1,897,084 $ 202,565
============ ============
C. Building Codes and Regulatory Services:
1. Management:
Personal Service:
Classified Positions $ 39,999 $ 39,999
(2.00) (2.00)
------------ ------------
Total Personal Service $ 39,999 $ 39,999
------------ ------------
Total Management $ 39,999 $ 39,999
============ ============
2. Manufactured Housing:
Personal Service:
Classified Positions $ 70,796 $ 70,796
(5.00) (5.00)
Other Personal Service:
Per Diem--Board and Commission 3,500 3,500
------------ ------------
Total Personal Service $ 74,296 $ 74,296
Other Operating Expenses:
Contractual Services $ 10,544 $ 10,544
Supplies 3,775 3,775
Fixed Charges and Contributions 3,485 3,485
Travel 24,875 24,875
------------ ------------
Total Other Operating Expenses $ 42,679 $ 42,679
------------ ------------
Total Manufactured Housing $ 116,975 $ 116,975
============ ============
3. Barrier Free Design:
Personal Service:
Classified Positions $ 19,068 $ 19,068
(1.00) (1.00)
Other Personal Service:
Per Diem--Board 2nd Commission 2,600 2,600
------------ ------------
Total Personal Service $ 21,668 $ 21,668
Other Operating Expenses:
Contractual Services $ 15,200 $ 15,200
Supplies 3,400 3,400
Fixed Charges and Contributions 1,315 1,315
Travel 6,500 6,500
Equipment 617 617
------------ ------------
Total Other Operating Expenses $ 27,032 $ 27,032
------------ ------------
Total Barrier Free Design $ 48,700 $ 48,700
============ ============
4. Pyrotechnic Safety:
Personal Service:
Classified Positions $ 35,423 $ 35,423
(1.00) (1.00)
Other Personal Service:
Per Diem--Board and Commissions 2,400 2,400
------------ ------------
Total Personal Service $ 37,823 $ 37,823
Other Operating Expenses:
Contractual Services $ 8,975 $ 8,973
Supplies 1,870 1,870
Fixed Charges and Contributions 1,700 1,700
Travel 15,100 15,100
Equipment 1,880 1,880
Purchase of Evidence 500 500
------------ ------------
Total Other Operating Expenses $ 30,025 $ 30,025
------------ ------------
Total Pyrotechnic Safety $ 67,848 $ 67,848
============ ============
Total Buildings Codes and
Regulatory Services $ 273,522 $ 273,522
============ ============
D. State Engineer:
Personal Service:
Classified Positions $ 202,368 $ 202,368
(7.00) (7.00)
------------ ------------
Total Personal Service $ 202,368 $ 202,368
Other Operating Expenses:
Contractual Services $ 4,600 $ 4,600
Supplies 809 809
Fixed Charges and Contributions 17,272 17,272
Travel 15,000 15,000
Equipment 300 300
------------ ------------
Total Other Operating Expenses $ 37,981 $ 37,981
------------ ------------
Total State Engineer $ 240,349 $ 240,349
============ ============
Total Technical Services $ 9,621,866 $ 1,609,841
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 275,499 110,120
------------ ------------
Total Personal Service $ 275,499 $ 110,120
------------ ------------
Total Salary Increments $ 275,499 $ 110,120
============ ============
C. State Employer Contributions
Fringe Benefits:
State Employer Contributions $ 1,449,727 $ 579,853
------------ ------------
Total Fringe Benefits $ 1,449,727 $ 579,853
------------ ------------
Total State Employer Contributions $ 1,449,727 $ 579,853
============ ============
Total Employee Benefits $ 1,725,226 $ 689,973
============ ============
Total General Services Division $ 34,300,047 $ 7,312,605
============ ============
Total Authorized FTE Positions (521.58) (185.50)
SUBSECTION 14E:
State Fire Marshal:
I. Administration:
Personal Service:
State Fire Marshal $ 41,001 $ 41,001
(1.00) (1.00)
Classified Positions 47,285 47,285
(3.00) (3.00)
Other Personal Service:
Per Diem--Board and Commission 7,500 7,500
------------ ------------
Total Personal Service $ 95,786 $ 95,786
Other Operating Expenses:
Contractual Services $ 8,000 $
Supplies 3,200 2,200
Fixed Charges and Contributions 9,239 5,239
Travel 21,857 19,857
Equipment 700 700
------------ ------------
Total Other Operating Expenses $ 42,996 $ 27,996
------------ ------------
Total Administration $ 138,782 $ 123,782
============ ============
II. Fire and Life Safety Services:
Personal Service:
Classified Positions $ 248,248 $ 248,248
(14.00) (14.00)
------------ ------------
Total Personal Service $ 218,248 $ 248,248
Other Operating Expenses:
Contractual Services $ 7,363 $ 7,363
Supplies 3,325 3,325
Fixed Charges and Contributions 15,000 15,000
Travel 67,000 67,000
Equipment 4,000 4,000
------------ ------------
Total Other Operating Expenses $ 96,688 $ 96,688
------------ ------------
Total Fire and Life Safety Services $ 344,936 $ 344,936
============ ============
III. L. P. Gas Service:
Personal Service:
Classified Positions $ 194,711 $ 194,711
(12.00) (12.00)
------------ ------------
Total Personal Service $ 194,711 $ 194,711
Other Operating Expenses:
Contractual Services $ 6,362 $ 6,362
Supplies 3,450 3,450
Fixed Charges and Contributions 3,312 3,312
Travel 48,000 48,000
Equipment 700 700
------------ ------------
Total Other Operating Expenses $ 61,824 $ 61,824
------------ ------------
Total L. P. Gas Service $ 256,535 $ 256,535
============ ============
IV. Employee Benefits
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 17,248 17,248
------------ ------------
Total Personal Service $ 17,248 $ 17,248
------------ ------------
Total Salary Increments $ 17,248 $ 17,248
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 86,560 $ 86,560
------------ ------------
Total Fringe Benefits $ 86,560 $ 86,560
------------ ------------
Total State Employer Contributions $ 86,560 $ 86,560
============ ============
Total Employee Benefits $ 103,808 $ 103,808
============ ============
Total State Fire Marshal $ 814,061 $ 829,061
============ ============
Total Authorized FTE Positions (30.00) (30.00)
SUBSECTION 14F:
Motor Vehicle Management Division:
I. Administration:
Personal Service:
Director $ 34,125 $ 34,125
(1.00) (1.00)
Classified Positions 184,286 166,840
(11.00) (10.00)
Other Personal Service:
Per Diem--Board and Commission 2,000 2,000
------------ ------------
Total Personal Service $ 220,411 $ 202,965
Other Operating Expenses:
Contractual Services $ 21,260 $ 21,260
Supplies 2,910 2,910
Fixed Charges and Contributions 15,618 15,618
Travel 1,116 1,116
Equipment 274 274
------------ ------------
Total Other Operating Expenses $ 41,178 $ 41,178
------------ ------------
Total Administration $ 261,589 $ 244,143
============ ============
II. Motor Pool:
Personal Service:
Classified Positions $ 112,710 $
(7.00)
Other Personal Service:
Temporary Positions 25,650
------------ ------------
Total Personal Service $ 138,360 $
Other Operating Expenses:
Contractual Services $ 300,000
Supplies 1,500,000
Fixed Charges and Contributions 110,000
Equipment 1,500,000
------------ ------------
Total Other Operating Expenses $ 3,410,000 $
------------ ------------
Total Motor Pool $ 3,548,360 $
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 7,476 5,908
------------ ------------
Total Personal Service $ 7,476 $ 5,908
------------ ------------
Total Salary Increments $ 7,476 $ 5,908
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 58,658 $ 33,658
------------ ------------
Total Fringe Benefits $ 58,658 $ 33,658
------------ ------------
Total State Employer Contributions $ 58,658 $ 33,658
============ ============
Total Employee Benefits $ 66,134 $ 39,566
============ ============
Total Motor Vehicle Management
Division $ 3,876,083 $ 283,709
============ ============
Total Authorized FTE Positions (19.00) (11.00)
SUBSECTION 14G:
Retirement Division:
I. Administration:
Personal Service:
Director $ 53,216 $
(1.00)
Classified Positions 1,312,340
(84.00)
New Positions:
Added by Budget and Control Board and
Joint Committee on Personal Service
Financing and Budgeting
Retirement Benefits Counselor III 12,500
(1.00)
Accounting Clerk III 9,000
(1.00)
Other Personal Service:
Temporary Positions 13,000
------------ ------------
Total Personal Service 1,400,146 $
Other Operating Expenses:
Contractual Services $ 213,398 $
Supplies 123,061
Fixed Charges and Contributions 149,040
Travel 25,012
Equipment 59,657
------------ ------------
Total Other Operating Expenses $ 570,168 $
Special Items:
Retirement Newsletter $ 14,422 $
------------ ------------
Total Special Items $ 14,422 $
------------ ------------
Total Administration $ 1,984,736 $
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 44,452 $
------------ ------------
Total Personal Service $ 44,452 $
------------ ------------
Total Salary Increments $ 44,452 $
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 252,798 $
------------ ------------
Total Fringe Benefits $ 252,798 $
------------ ------------
Total State Employer Contributions $ 252,798 $
============ ============
Total Employee Benefits $ 297,250 $
============ ============
Total Retirement $ 2,281,986 $
============ ============
Total Authorized FTE Positions (87.00)
SUBSECTION 14H:
State Personnel Division:
I. Administration:
A. General Administration:
Personal Service:
Director $ 48,642 $ 48,642
(1.00) (1.00)
Classified Positions 237,624 237,624
(16.00) (16.00)
Other Personal Service:
Per Diem 1,000 1,000
------------ ------------
Total Personal Service $ 287,266 $ 287,266
Other Operating Expenses:
Contractual Services $ 31,252 $ 31,252
Supplies 17,333 17,333
Fixed Charges and Contributions 25,620 25,620
Travel 8,191 8,194
------------ ------------
Total Other Operating Expenses $ 82,399 $ 82,399
------------ ------------
Total General Administration $ 369,665 $ 369,665
============ ============
B. Data Processing:
Personal Service:
Classified Positions $ 342,215 $ 342,215
(22.00) (22.00)
------------ ------------
Total Personal Service $ 342,215 $ 342,215
Other Operating Expenses:
Contractual Services $ 26,271 $ 26,271
Supplies 24,200 24,200
Fixed Charges and Contributions 56,183 56,183
Travel 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 109,654 $ 109,654
------------ ------------
Total Data Processing $ 451,869 $ 451,869
============ ============
Total Administration $ 821,534 $ 821,534
============ ============
II. Classification and Compensation:
Personal Service:
Classified Positions $ 587,560 $ 587,560
(34.00) (34.00)
------------ ------------
Total Personal Service $ 587,560 $ 587,560
Other Operating Expenses:
Contractual Services $ 30,675 $ 30,675
Supplies 11,400 11,400
Fixed Charges and Contributions 53,932 53,932
Travel 6,539 6,539
------------ ------------
Total Other Operating Expenses $ 102,546 $ 102,546
------------ ------------
Total Classification and
Compensation $ 690,106 $ 690,106
============ ============
III. Employee Relations:
Personal Service:
Classified Positions $ 186,143 $ 186,143
(8.00) (8.00)
------------ ------------
Total Personal Service $ 186,143 $ 186,143
Other Operating Expenses:
Contractual Services $ 19,015 $ 19,015
Supplies 10,417 10,417
Fixed Charges and Contributions 17,335 17,335
Travel 19,857 19,857
Equipment 9,750 9,750
------------ ------------
Total Other Operating Expenses $ 76,374 $ 76,374
Special Item:
Service Awards Program $ 26,000 $ 26,000
------------ ------------
Total Special Item $ 26,000 $ 26,000
------------ ------------
Total Employee Relations $ 288,517 $ 288,517
============ ============
IV. Insurance:
Personal Service:
Classified Positions $ 187,578 $
(8.00)
New Positions:
Chief Clerk 10,507
(1.00)
Secretary I 8,634
(1.00)
Accountant 29,908
(2.00)
Senior Accountant 17,494
(1.00)
Auditor II 36,388
(2.00)
Insurance Analyst III 18,194
(1.00)
Insurance Assistant 25,566
(2.00)
Administrative Assistant II 44,862
(3.00)
Data Management and Research
Analyst III 16,174
(1.00)
Program Information Coordinator II 18,369
(1.00)
Other Personal Service:
Temporary Positions 3,500
------------ ------------
Total Personal Service $ 417,174 $
Other Operating Expenses:
Contractual Services $ 96,064 $
Supplies 21,150
Fixed Charges and Contributions 22,378
Travel 4,500
------------ ------------
Total Other Operating Expenses $ 144,092 $
------------ ------------
Total Insurance $ 561,266 $
============ ============
V. Recruiting:
Personal Service:
Classified Positions $ 77,410 $ 77,410
(4.00) (4.00)
------------ ------------
Total Personal Service $ 77,410 $ 77,410
Other Operating Expenses:
Contractual Services $ 5,613 $ 5,613
Supplies 4,000 4,000
Fixed Charges and Contributions 9,919 9,919
Travel 2,000 2,000
Equipment 1,390 1,390
------------ ------------
Total Other Operating Expenses $ 22,922 $ 22,922
------------ ------------
Total Recruiting $ 100,332 $ 100,332
============ ============
VI. Training:
Personal Service:
Classified Positions $ 107,250 $ 107,250
(4.00) (4.00)
------------ ------------
Total Personal Service $ 107,250 $ 107,250
Other Operating Expenses:
Contractual Services $ 62,700 $ 62,700
Supplies 13,841 13,841
Fixed Charges and Contributions 12,531 12,531
Travel 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 99,072 $ 99,072
------------ ------------
Total Training $ 206,322 $ 206,322
============ ============
VII. Merit System:
Personal Service:
Classified Positions $ 509,162 $ 48,102
(30.00) (3.00)
Other Personal Service:
Temporary Positions 2,000
Per Diem 2,704
------------ ------------
Total Personal Service $ 513,866 $ 48,102
Other Operating Expenses:
Contractual Services $ 41,891 $
Supplies 39,513
Fixed Charges and Contributions 77,649
Travel 5,215
Equipment 3,058
------------ ------------
Total Other Operating Expenses $ 167,326 $
------------ ------------
Total Merit System $ 681,192 $ 48,102
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments Continued 1981-82 55,884 55,884
------------ ------------
Total Personal Service $ 55,884 $ 55,884
------------ ------------
Total Salary Increments $ 55,884 $ 55,884
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 440,112 $ 282,677
------------ ------------
Total Fringe Benefits $ 440,112 $ 282,677
------------ ------------
Total State Employer Contributions $ 440,112 $ 282,677
============ ============
Total Employee Benefits 495,996 $ 338,561
============ ============
Total State Personnel Division $ 3,845,265 $ 2,493,474
============ ============
Total Authorized FTE Positions (142.00) (92.00)
SUBSECTION 14I:
Local Government Division:
I. Administration:
Personal Service:
Director $ 53,246 $ 53,246
(1.00) (1.00)
Unclassified Positions 28,454 28,454
(2.00) (2.00)
------------ ------------
Total Personal Service $ 81,700 $ 81,700
Other Operating Expenses:
Contractual Services $ 3,000 $ 3,000
Supplies 450 450
Travel 3,700 3,700
------------ ------------
Total Other Operating Expenses $ 7,150 $ 7,150
Distribution to Subdivisions:
Allocations to Counties-
-Restricted $ 4,847,170 $ 4,847,170
------------ ------------
Total Distribution to Subdivisions $ 4,847,170 $ 4,817 170
------------ ------------
Total Administration $ 4,936,020 $ 4,936,020
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments Continued 1981-82 1,104 1,104
------------ ------------
Total Personal Service $ 1,104 $ 1,104
------------ ------------
Total Salary Increments $ 1,104 $ 1,104
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 12,033 $ 12,033
------------ ------------
Total Fringe Benefits $ 12,033 $ 12,033
============ ============
Total State Employer Contributions $ 12,033 $ 12,033
------------ ------------
Total Employee Benefits $ 13,137 $ 13,137
============ ============
Total Budget and Control Board--Local
Government $ 4,949,157 $ 4,949,157
============ ============
Total Authorized FTE Positions (3.00) (3.00)
SUBSECTION 14J:
Employee Benefits:
I. State Employer Contributions:
A. South Carolina Retirement System:
Employer Contributions:
Retirement Contributions:
State Retirement--Military and
Non-Member Service Retirement $ 186,000 $ 186,000
Retirement Supplement--State
Employees 3,281,500 3,281,500
Retirement Supplement--Public
School Employees 6,528,500 6,528,500
------------ ------------
Total Retirement Contributions $ 9,996,000 $ 9,996,000
------------ ------------
Total South Carolina Retirement
System Employer Contributions $ 9,996,000 $ 9,996,000
============ ============
B. Police Officer Retirement:
Employer Contributions:
Retirement Contributions:
Retirement--Police Officers
Retirement and PI & A $ 130,500 $ 130,500
Retirement Supplement--Police
Officers 122,000 122,000
------------ ------------
Total Retirement Contributions $ 252,500 $ 252,500
------------ ------------
Total Police Officers Retirement
Employer Contributions $ 252,500 $ 252,500
============ ============
C. Workmen's Compensation--
Employer Contributions:
Workmen's Compensation Insurance $ 2,000 $ 2,000
------------ ------------
Total Workmen's Compensation
Insurance $ 2,000 $ 2,000
------------ ------------
Total Workmen's Compensation Employer
Contributions $ 2,000 $ 2,000
============ ============
D. Health Insurance--Employer
Contributions:
Health Insurance--State
Employees $ 7,432,416 $ 7,432,416
Health Insurance--Retired
State Employees 4,408,044 4,408,044
Health Insurance--Retired
Public School Employees 6,550,254 6,550,254
------------ ------------
Total Health Insurance $ 18,390,714 $ 18,390,714
------------ ------------
Total Health Insurance Employer
Contributions $ 18,390,714 $ 18,390,714
============ ============
E. Unemployment Compensation Insurance--
Employer Contributions:
Unemployment Compensation
Insurance $ 1,000 $ 1,000
------------ ------------
Total Unemployment Compensation
Insurance $ 1,000 $ 1,000
------------ ------------
Total Unemployment Compensation--Employer
Contributions $ 1,000 $ 1,000
------------ ------------
Total State Employer Contributions $ 28,642,214 $ 28,642,214
============ ============