II. Institutional Programs:
A. General Institutional
Programs:
Personal Service:
Classified Positions 4,097,544 4,097,544
(309.00) (309.00)
New Position:
Youth Counselors 265,646 265,646
(26.00) (26.00)
Other Personal Service:
Temporary Positions 4,500 4,500
Inmate Earnings 11,460 11,460
--------- ------------
Total Personal Service $ 4,379,150 $ 4,379,150
Other Operating Expenses:
Contractual Services 473,575 473,575
Supplies and Materials 243,056 243,056
Fixed Charges and
Contributions 31,006 31,006
Travel 7,900 7,900
Equipment 12,393 12,393
--------- ------------
Total Other Operating
Expenses $ 767,930 $ 767,930
--------- ------------
Total General Institutional
Programs $ 5,147,080 $ 5,147,080
=========== ===========
B. Vocational Rehabilitation:
Special Items:
Vocational Rehabilitation
Project 50,888 44,888
--------- ------------
Total Special Items $ 50,888 $ 44,888
--------- ------------
Total Vocational
Rehabilitation $ 50,888 $ 44,888
=========== ===========
Total Institutional Programs $ 5,197,968 $ 5,191,968
=========== ===========
III. Educational Services:
A. Education:
Personal Service:
Classified Positions 362,904 247,866
(27.00) (14.00)
Unclassified Positions 1,304,040 650,504
(74.00) (36.50)
Other Personal Service:
Temporary Positions 13,000 13,000
--------- ------------
Total Personal Service $ 1,679,944 $ 911,370
Other Operating Expenses:
Contractual Services 186,189 15,824
Gasoline - School Bus 1,646
Supplies and Materials 158,014 27,725
Fixed Charges and
Contributions 18,260 11,189
Travel 6,608 2,300
Equipment 28,172 8,200
Library Books, Maps, and Film 4,269 2,300
--------- ------------
Total Other Operating
Expenses $ 403,158 $ 67,538
Permanent Improvements:
Public Assistance Payments:
Case Services 3,500
--------- ------------
Total Case Services/Public
Assist. Payment $ 3,500
--------- ------------
Total Education $ 2,086,602 $ 978,908
=========== ===========
B. Education - Group
Homes/Foster Care:
Special Item:
Education - Group
Homes/Foster Care 35,000 35,000
--------- ------------
Total Education-Group
Homes/Foster Care $ 35,000 $ 35,000
=========== ===========
Total Educational Services $ 2,121,602 $ 1,013,908
=========== ===========
IV. Community Programs:
A. Community Programs
General:
Personal Service:
Classified Positions 4,850,709 4,530,070
(349.00) (330.00)
Other Personal Service:
Temporary Positions 19,759 19,759
Special Contract Employee 125,192 125,192
--------- ------------
Total Personal Service $ 4,995,660 $ 4,675,021
Other Operating Expenses:
Contractual Services 673,477 670,977
Supplies and Materials 198,359 198,359
Fixed Charges and
Contributions 169,200 169,200
Travel 213,805 213,805
--------- ------------
Total Other Operating
Expenses $ 1,254,841 $ 1,252,341
Public Assistance Payments:
Case Services 493,747 483,747
--------- ------------
Total Case Services/Public
Assist. Payment $ 493,747 $ 483,747
--------- ------------
Total Community Programs
- General $ 6,744,248 $ 6,411,109
=========== ===========
B. Florence Crittendon Home:
Special Item:
Florence Crittendon Home 60,000 60,000
--------- ------------
Total Special Items $ 60,000 $ 60,000
--------- ------------
Total Florence Crittendon
Home $ 60,000 $ 60,000
=========== ===========
C. Juvenile Restitution
Program-Charleston
Special Item:
Juvenile Restitution
Program-Charleston 117,000 117,000
--------- ------------
Total Special Items $ 117,000 $ 117,000
--------- ------------
Total Juvenile Restitution
Program-Charlest $ 117,000 $ 117,000
=========== ===========
D. Residential Treatment For
Emotionally Handicapped Children
Special Item:
Res. Trtmt. Emotionally
Handicapped Children 25,000 25,000
--------- ------------
Total Special Items $ 25,000 $ 25,000
--------- ------------
Total Residential Treatment $ 25,000 $ 25,000
=========== ===========
Total Community Programs $ 6,946,248 $ 6,613,109
=========== ===========
V. Administrative Services:
Personal Service:
Classified Positions 1,737,601 1,575,303
(130.00) (121.00)
Other Personal Service:
Temporary Positions 7,500 7,500
--------- ------------
Total Personal Service $ 1,745,101 $ 1,582,803
Other Operating Expenses:
Contractual Services 233,447 120,383
Supplies and Materials 487,673 302,277
Fixed Charges and
Contributions 223,627 223,627
Travel 18,000 18,000
Equipment 49,900 2,500
--------- ------------
Total Other Operating
Expenses $ 1,012,647 $ 666,787
--------- ------------
Total Administrative
Services $ 2,757,748 $ 2,249,590
=========== ===========
VI. Treatment Services:
Personal Service:
Classified Positions 591,021 591,021
(43.50) (43.50)
Other Personal Service:
Temporary Positions 5,000 5,000
--------- ------------
Total Personal Service $ 596,021 $ 596,021
Other Operating Expenses:
Contractual Services 48,054 48,054
Supplies and Materials 6,589 6,589
Fixed Charges and
Contributions 4,215 4,215
Travel 5,000 5,000
--------- ------------
Total Other Operating
Expenses $ 63,858 $ 63,858
Public Assistance Payments:
Case Services 174,682 174,682
--------- ------------
Total Case Services/Public
Assist. Payment $ 174,682 $ 174,682
--------- ------------
Total Treatment Services $ 834,561 $ 834,561
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 12,063
Increments-Unclassified 13,230
Increments-Continued 1982-83 271,852 245,550
--------- ------------
Total Personal Service $ 297,145 $ 245,550
--------- ------------
Total Salary Increments $ 297,145 $ 245,550
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 64,497
--------- ------------
Total Personal Service $ 64,497
--------- ------------
Total Base Pay Increase $ 64,497
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 2,595,571 2,333,053
--------- ------------
Total Employer
Contributions $ 2,595,571 $ 2,333,053
--------- ------------
Total State Employer
Contributions $ 2,595,571 $ 2,333,053
=========== ===========
Total Employee Benefits $ 2,957,213 $ 2,578,603
=========== ===========
Total Dept of Youth
Services $ 21,109,295 $ 18,771,194
=========== ===========
Total Authorized FTE Positions (968.50) (890.00)
Provided, That after July 1, 1983, the Department of Youth Services may expend,
if necessary, state appropriated funds for Fiscal Year 1983-84 to cover fourth
quarter Federal programs expenses incurred in Fiscal Year 1982-83 necessitated
by the time lag of federal reimbursement.
Provided, Further, That the revenue generated from sale of meal tickets by the
Department of Youth Services shall be retained by the agency and expended for the
operation of the agency's cafeterias and food service programs.
Provided, Further, That notwithstanding any other provisions of law, the
Department of Youth Services is authorized to dispose of farm products surplus
to the needs of the institution and to retain these funds to offset the costs of
the farming operations. Such funds shall be budgeted through the normal budget
and appropriation process and such expenditures shall be reduced accordingly if
receipts of these funds become insufficient to meet budget needs.
Provided, Further, That the funds appropriated under 'III B. Educational
Services' for 'Education of Children in Group or Foster Homes' shall be paid to
the school districts where such children are sent to school for reimbursement of
educational costs of such children. Such payment shall be limited to educational
costs beyond that provided by each pupil's portion of funds generated under the
Education Finance Act plus one pupil's portion of any applicable federal funds
received by the school district.
Provided, Further, That the revenue returned to the Interstate Compact Program
and the revenue returned from the Juvenile Restitution Program shall be retained
by the Agency and expended for the Operation of the respective program areas.
SECTION 55
Law Enforcement Training Council
I. Administration:
A. Administration Services:
Personal Service:
Director 43,140
(1.00)
Classified Positions 162,313
(10.22)
New Positions:
Accounting Clerk I 7,984
(1.00)
Other Personal Service:
Temporary Positions 5,218
Per Diem 250
Non-Resident Inmate Security 80,619
--------- ------------
Total Personal Service $ 307,827
Other Operating Expenses:
Contractual Services 43,623
Supplies and Materials 19,063
Fixed Charges and
Contributions 10,009
Travel 8,267
Equipment 50,656
Taxes 2,723
--------- ------------
Total Other Operating
Expenses $ 134,341
--------- ------------
Total Administration
Services $ 442,168
=========== ===========
B. Maintenance and Support:
Personal Service:
Classified Positions 151,105
(10.00)
Other Personal Services:
Inmate Earnings 30,000
--------- ------------
Total Personal Service $ 181,105
Other Operating Expenses:
Contractual Services 228,820
Supplies and Materials 316,083
Fixed Charges and
Contributions 5,445
Equipment 15,110
--------- ------------
Total Other Operating
Expenses $ 565,458
--------- ------------
Total Maintenance and Support $ 746,563
=========== ===========
Total Administration $ 1,188,731
=========== ===========
II. Criminal Justice Training:
A. Instruction:
Personal Service:
Classified Positions 826,978
(38.73)
New Positions:
Range Instructors 52,482
(3.00)
Field Training Instructors 39,358
(2.00)
Other Personal Service:
Temporary Positions 18,000
Overtime and Shift
Differential 2,175
Part-Time Faculty 64,325
--------- ------------
Total Personal Service $ 1,003,318
Other Operating Expenses:
Contractual Services 121,661
Supplies and Materials 130,406
Fixed Charges and
Contributions 218
Travel 13,712
Equipment 95,099
Library Books, Maps, and Film 10,890
--------- ------------
Total Other Operating
Expenses $ 371,986
--------- ------------
Total Instruction $ 1,375,304
=========== ===========
B. ETV Training:
Personal Service:
Other Personal Service:
Temporary Positions 13,047
--------- ------------
Total Personal Service $ 13,047
Other Operating Expenses:
Contractual Services 61,822
--------- ------------
Total Other Operating
Expenses $ 61,822
--------- ------------
Total ETV Training $ 74,869
=========== ===========
Total Criminal Justice
Training $ 1,450,173
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 29,059
Increments-Continued 1982-83 22,582
--------- ------------
Total Personal Service $ 51,641
--------- ------------
Total Salary Increments $ 51,641
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 68,135
--------- ------------
Total Personal Service $ 68,135
--------- ------------
Total Base Pay Increase $ 68,135
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 263,412
--------- ------------
Total Employer
Contributions $ 263,412
--------- ------------
Total State Employer
Contributions $ 263,412
=========== ===========
Total Employee Benefits $ 383,188
=========== ===========
Total S.C. Law Enforcement
Training Council $ 3,022,092
=========== ===========
Total Authorized FTE Positions (66.95)
SECTION 56
Law Officers Hall of Fame Committee
I. Administration:
Personal Service:
Classified Positions 30,906
(2.00)
Other Personal Service:
Temporary Positions 2,400
Inmate Earnings 1,000
--------- ------------
Total Personal Service $ 34,306
Other Operating Expenses:
Contractual Services 52,969
Supplies and Materials 23,892
Fixed Charges and
Contributions 3,470
Travel 6,500
Library Books, Maps, and Film 3,500
Equipment 4,830
Exhibits and Collections 21,150
--------- ------------
Total Other Operating
Expenses $ 116,311
--------- ------------
Total Administration $ 150,617
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 649
Increments-Continued 1982-83 618
--------- ------------
Total Personal Service $ 1,267
--------- ------------
Total Salary Increments $ 1,267
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,576
--------- ------------
Total Personal Service $ 1,576
--------- ------------
Total Base Pay Increase $ 1,576
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 6,464
--------- ------------
Total Employer Contributions $ 6,464
--------- ------------
Total State Employer
Contributions $ 6,464
=========== ===========
Total Employee Benefits $ 9,307
=========== ===========
Total Law Enforcement
Officers Hall of Fame $ 159,924
=========== ===========
Total Authorized FTE Positions (2.00)
SECTION 57
Water Resources Commission
I. Administration:
A. Office of The Executive
Director:
Personal Services:
Executive Director 39,739 39,739
(1.00) (1.00)
Classified Positions 141,042 141,042
(6.00) (6.00)
Other Personal Services:
Temporary Positions 3,000 3,000
Per Diem 7,000 7,000
--------- ------------
Total Personal Service $ 190,781 $ 190,781
Other Operating Expenses:
Contractual Services 20,000 20,000
Supplies and Materials 3,300 3,300
Fixed Charges and
Contributions 570 570
Travel 22,000 22,000
Equipment 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 47,870 $ 47,870
Special Items:
Special Meetings &
Conferences 6,000
--------- ------------
Total Special Items $ 6,000
--------- ------------
Total Office of The
Executive Director $ 244,651 $ 238,651
=========== ===========
B. Administrative Services:
Personal Services:
Classified Positions 102,638 102,638
(7.00) (7.00)
Other Personal Services:
Temporary Positions 1,500 1,500
--------- ------------
Total Personal Service $ 104,138 $ 104,138
Other Operating Expenses:
Contractual Services 30,000 30,000
Fixed Charges and
Contributions 32,031 32,031
--------- ------------
Total Other Operating
Expenses $ 62,031 $ 62,031
--------- ------------
Total Administrative
Services $ 166,169 $ 166,169
=========== ===========
Total Administration $ 410,820 $ 404,820
=========== ===========
II. State Planning Program:
A. Comprehensive Water
Resources Planning:
Personal Services:
Classified Positions 57,294 42,041
(3.00) (2.00)
--------- ------------
Total Personal Service $ 57,294 $ 42,041
Other Operating Expenses:
Contractual Services 8,164 8,164
Supplies and Materials 4,296 4,296
Fixed Charges and
Contributions 16,655 16,655
Travel 1,800 1,800
Equipment 1,753 1,753
--------- ------------
Total Other Operating
Expenses $ 32,668 $ 32,668
--------- ------------
Total Comprehensive
Water Res. Planning $ 89,962 $ 74,709
=========== ===========
B. National Flood Insurance:
Personal Services:
Classified Positions 20,958
(1.00)
Other Personal Services:
Temporary Positions 10,828
--------- ------------
Total Personal Service $ 31,786
Other Operating Expenses:
Contractual Services 14,668
Supplies and Materials 1,512
Travel 4,667
Equipment 500
--------- ------------
Total Other Operating
Expenses $ 21,347
--------- ------------
Total National Flood Insurance $ 53,133
=========== ===========
Other Operating Expenses:
Total State Planning
Program $ 143,095 $ 74,709
=========== ===========
III. Surface Water Engineering:
A. Engineering & Assistance
Program:
Personal Services:
Classified Positions 97,444 80,444
(8.00) (4.00)
Other Personal Services:
Temporary Positions 11,750
--------- ------------
Total Personal Service $ 109,194 $ 80,449
Other Operating Expenses:
Contractual Services 13,841 4,141
Supplies and Materials 5,175 2,625
Fixed Charges and
Contributions 14,907 14,907
Travel 8,266 1,511
Equipment 2,439 1,439
--------- ------------
Total Other Operating
Expenses $ 44,628 $ 24,623
Special Items:
WRRI-Clemson University 50,000 50,000
Private Coop. Water Study 89,590
--------- ------------
Total Special Items $ 139,590 $ 50,000
--------- ------------
Total Engineering &
Assistance Program $ 293,412 $ 155,067
=========== ===========
B. Stream and Tidal
Gaging Program:
Personal Services:
Other Operating Expenses:
--------- ------------
Total Surface Water
Engineering $ 293,412 $ 155,067
=========== ===========
IV. Environmental Affairs:
Personal Services:
Classified Positions 85,665 85,665
(4.00) (4.00)
--------- ------------
Total Personal Service $ 85,665 $ 85,665
Other Operating Expenses:
Contractual Services 125,117 65,117
Supplies and Materials 4,125 3,875
Fixed Charges and
Contributions 14,349 14,349
Travel 2,902 2,502
Equipment 5,013 5,013
--------- ------------
Total Other Operating
Expenses $ 151,506 $ 90,856
--------- ------------
Total Environmental Affairs $ 237,171 $ 176,521
=========== ===========
V. Ground-Water Program:
A. Investigations &
Technical Assistance:
Personal Services:
Classified Positions 141,296 141,296
(7.00) (7.00)
Other Personal Service:
Temporary Positions 2,500 2,500
--------- ------------
Total Personal Service $ 143,796 $ 143,796
Other Operating Expenses:
Contractual Services 10,658 7,763
Supplies and Materials 5,425 5,425
Fixed Charges and
Contributions 20,144 20,144
Travel 8,000 8,000
Equipment 13,401 13,401
--------- ------------
Total Other Operating
Expenses $ 57,628 $ 54,733
Special Items:
Ground Water Survey 20,000 20,000
Cooperative Studies - USGS 40,000 40,000
--------- ------------
Total Special Items $ 60,000 $ 60,000
--------- ------------
Total Investigations
& Technical Assist $ 261,424 $ 258,529
=========== ===========
B. State Capacity Use Program:
Personal Services:
Classified Positions 66,640 66,640
(4.00) (4.00)
Other Personal Services:
Temporary Positions 2,000 2,000
--------- ------------
Total Personal Service $ 68,640 $ 68,640
Other Operating Expenses:
Contractual Services 7,390 4,990
Supplies and Materials 2,175 2,175
Fixed Charges and
Contributions 8,317 8,317
Travel 5,570 5,570
--------- ------------
Total Other Operating
Expenses $ 23,452 $ 21,052
--------- ------------
Total State Capacity
Use Program $ 92,092 $ 89,692
=========== ===========
Total Ground-Water Program $ 353,516 $ 348,221
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 11,818 11,818
--------- ------------
Total Personal Service $ 11,818 $ 11,818
--------- ------------
Total Salary Increments $ 11,818 $ 11,818
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 131,439 120,130
--------- ------------
Total Employer Contributions $ 131,439 $ 120,130
--------- ------------
Total State Employer
Contributions $ 131,439 $ 120,130
=========== ===========
Total Employee Benefits $ 143,257 $ 131,948
=========== ===========
Total Water Resources
Commission $ 1,581,271 $ 1,291,286
=========== ===========
Total Authorized FTE Positions (41.00) (35.00)
Provided, That the Commission may charge for the sale of publications, postal
reimbursement and photocopying costs and that such funds shall be remitted to the
General Fund.
Provided, Further, That of the amount appropriated in Program IV. Environmental
Affairs, Contractual Services, $40,000 shall be used for printing and
implementation of the State Water Plan and updating the State Water Assessment.
SECTION 68
State Land Resources Conservation Commission
I. Administration:
Personal Service:
Executive Director 37,394 37,394
(1.00) (1.00)
Classified Positions 227,836 227,836
(13.00) (13.00)
Other Personal Service:
Per Diem 2,695 2,695
--------- ------------
Total Personal Service $ 267,925 $ 267,925
Other Operating Expenses:
Contractual Services 29,125 29,125
Supplies and Materials 7,869 7,869
Fixed Charges and
Contributions 86,275 86,275
Travel 15,841 15,841
Equipment 1,950 1,950
--------- ------------
Total Other Operating
Expenses $ 141,060 $ 141,060
Special Item:
Interstate Mining Compact 6,373 6,373
--------- ------------
Total Special Item $ 6,373 $ 6,373
--------- ------------
Total Administration $ 415,358 $ 415,358
=========== ===========
II. Conservation Districts:
Personal Service:
Classified Positions 271,908 271,908
(17.00) (17.00)
Other Personal Service:
Temporary Positions 2,500 2,500
--------- ------------
Total Personal Service $ 274,408 $ 274,408
Other Operating Expenses:
Contractual Services 52,000 52,000
Supplies and Materials 8,900 8,900
Fixed Charges and
Contributions 3,661 3,661
Travel 28,850 28,850
Equipment 3,013 3,013
--------- ------------
Total Other Operating
Expenses $ 96,424 $ 96,424
Distribution to Subdivisions:
Aid to Other Entities 155,996 155,996
--------- ------------
Total Distribution To
Subdivisions $ 155,996 $ 155,996
--------- ------------
Total Conservation Districts $ 526,828 $ 526,828
=========== ===========
III. Mining and Reclamation:
Personal Service:
Classified Positions 126,979 126,979
(6.00) (6.00)
Other Personal Service:
Temporary Positions 5,000 5,000
Per Diem 1,000 1,000
--------- ------------
Total Personal Service $ 132,979 $ 132,979
Other Operating Expenses:
Contractual Services 7,791 7,791
Supplies and Materials 4,200 4,200
Fixed Charges and
Contributions 1,000 1,000
Travel 12,000 12,000
Equipment 4,403 4,403
--------- ------------
Total Other Operating
Expenses $ 29,394 $ 29,394
--------- ------------
Total Mining and Reclamation $ 162,373 $ 162,373
=========== ===========
IV. Dams and Reservoir Safety:
Personal Service:
Classified Positions 188,810 188,810
(8.00) (8.00)
--------- ------------
Total Personal Service $ 188,810 $ 188,810
Other Operating Expenses:
Contractual Services 38,323 38,323
Supplies and Materials 13,000 13,000
Fixed Charges and
Contributions 1,000 1,000
Travel 21,500 21,500
Equipment 7,273 7,273
--------- ------------
Total Other Operating
Expenses $ 81,096 $ 81,096
--------- ------------
Total Dams and Reservoir
Safety $ 269,906 $ 269,906
=========== ===========
V. Soil Survey:
A. Surveys:
Personal Service:
Classified Positions 29,005 29,005
(2.00) (2.00)
--------- ------------
Total Personal Service $ 29,005 $ 29,005
Other Operating Expenses:
Contractual Services 50,000
Supplies and Materials 500 500
Fixed Charges and
Contributions 1,000 1,000
Travel 3,552 3,552
Equipment 1,013 1,013
--------- ------------
Total Other Operating
Expenses $ 56,065 $ 6,065
Special Items:
Soil Survey Program:
Research, Survey,
and Appraisal 60,073 60,073
--------- ------------
Total Special Items $ 60,073 $ 60,073
--------- ------------
Total Surveys $ 145,143 $ 95,143
=========== ===========
B. Board of Registration:
(Soil Classifiers):
Personal Services:
Other Personal Service:
Per Diem 200 200
--------- ------------
Total Personal Service $ 200 $ 200
Other Operating Expenses:
Travel 600 600
--------- ------------
Total Other Operating Expenses $ 600 $ 600
Total Board of Registration-
--------- ------------
Soil Classifiers $ 800 $ 800
=========== ===========
Total Soil Surveys $ 145,943 $ 95,943
=========== ===========
VI. Conservation Planning
and Resource
Development:
A. Planning and Development:
Personal Service:
Classified Positions 37,000 37,000
(2.00) (2.00)
--------- ------------
Total Personal Service $ 37,000 $ 37,000
Other Operating Expenses:
Contractual Services 5,448 5,448
Supplies and Materials 1,200 1,200
Fixed Charges and
Contributions 1,000 1,000
Travel 3,255 3,255
Equipment 1,013 1,013
--------- ------------
Total Other Operating
Expenses $ 11,916 $ 11,916
Special Items:
Watershed Conservation:
Research, Survey,
and Appraisal 37,000 37,000
--------- ------------
Total Special Items $ 37,000 $ 37,000
Total Conservation
Planning and Resource
--------- ------------
Development $ 85,916 $ 85,916
=========== ===========
B. Board of Registration:
(Landscape Architects):
Personal Service:
Per Diem 1,250 1,250
--------- ------------
Total Personal Service $ 1,250 $ 1,250
Other Operating Expenses:
Contractual Services 2,950 2,950
Supplies and Materials 12,750 12,750
Fixed Charges and
Contributions 400 400
Travel 1,500 1,500
Equipment 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 19,600 $ 19,600
--------- ------------
Total Board of Registration $ 20,850 $ 20,850
=========== ===========
Total Conservation Planning and
Resource Development $ 106,766 $ 106,766
=========== ===========
VII. Erosion and Sediment
Control:
Other Operating Expenses:
Contractual Services 200 200
Supplies and Materials 1,000 1,000
Travel 2,596 2,596
Equipment 2,075 2,075
--------- ------------
Total Other Operating
Expenses $ 5,871 $ 5,871
--------- ------------
Total Erosion and Sediment
Control $ 5,871 $ 5,871
=========== ===========
VIII. Land Resources
Information Center:
Personal Service:
Classified Positions 52,054 52,054
(3.00) (3.00)
--------- ------------
Total Personal Service $ 52,054 $ 52,054
Other Operating Expenses:
Contractual Services 2,000 2,000
Supplies and Materials 1,500 900
Fixed Charges and
Contributions 1,350 1,300
Travel 3,870 3,870
Equipment 4,713 3,513
Library Books, Maps, and Film 300
Purchase for Resale 11,850
Taxes 1,000
--------- ------------
Total Other Operating
Expenses $ 26,583 $ 11,583
--------- ------------
Total Land Resources Information
Center $ 78,637 $ 63,637
=========== ===========
IX. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 18,118 18,118
--------- ------------
Total Personal Service $ 18,118 $ 18,118
--------- ------------
Total Salary Increments $ 18,118 $ 18,118
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 175,738 175,738
--------- ------------
Total Employer Contributions $ 175,738 $ 175,738
--------- ------------
Total State Employer
Contributions $ 175,738 $ 175,738
=========== ===========
Total Employee Benefits $ 193,856 $ 193,856
=========== ===========
Total Land Resources
Conservation Comm. $ 1,905,538 $ 1,840,538
=========== ===========
Total Authorized FTE Positions (52.00) (52.00)
Provided, That notwithstanding provisions of Section 40-65-10 through
40-65-260, Code of Laws of 1976, all revenues and income collected by the Board
of Registration for Professional Soil Classifiers, from licenses, examination
fees, other fees, sale of commodities and services, and income derived from any
other Board 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 for the Board of Registration for Professional Soil
Classifiers.
Provided, Further, That the appropriations in this section for 'Aid To
Conservation Districts' shall be used by the Soil and Water Conservation
Districts for general assistance to the district's program. Provided, Further,
No district shall receive any funds under this provision unless the county or
counties wherein the district is located shall have appropriated no less than
three hundred dollars to the district from county funds for the same purposes.
Provided, Further, That the amount appropriated in this section for 'Aid To
Conservation Districts' shall be apportioned so that each of the eligible
forty-six counties receives an equal amount. Provided, However, That any amount
voluntarily returned to the Commission may be transferred to other counties that
have expressed a need for additional funding.
Provided, Further, That notwithstanding provisions of Act 698 of 1976, all
revenues and incomes collected by the Board of Registration for Landscape
Architects, 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 for
the Board of Registration for Landscape Architects.
Provided, Further, That the amount appropriated in this section for 'Mining and
Reclamation': 'Per Diem' and 'Travel' may be used for reimbursement of expenses
and per diem for the South Carolina Mining Council.
Provided, Further, That the Commission may retain and carry forward funds
derived from the sale of maps in an amount not to exceed $1,000.
SECTION 59
State Forestry Commission
I. Administration:
Personal Service:
State Forester 47,213 47,213
(1.00) (1.00)
Classified Positions 626,595 490,850
(33.00) (24.00)
Other Personal Service:
Temporary Positions 3,996 3,996
--------- ------------
Total Personal Service $ 677,804 $ 542,059
Other Operating Expenses:
Contractual Services 91,065 68,050
Supplies and Materials 69,856 65,273
Fixed Charges and
Contributions 68,265 57,928
Travel 26,522 18,461
Equipment 4,221 4,221
--------- ------------
Total Other Operating
Expenses $ 259,929 $ 213,933
--------- ------------
Total Administration $ 937,733 $ 755,992
=========== ===========
II. Forest Landowner
Assistance:
Personal Service:
Classified Positions 6,811,755 6,529,819
(549.14) (529.42)
New Positions:
Seed Orchard Supervisor 41,272 41,272
(1.00) (1.00)
Secy II 9,713 9,713
(1.00) (1.00)
Vehicle Opr II 8,635 8,635
(1.00) (1.00)
Laborers 17,430 17,430
(2.00) (2.00)
Other Personal Service:
Temporary Positions 78,745 78,745
--------- ------------
Total Personal Service $ 6,967,550 $ 6,685,614
Other Operating Expenses:
Contractual Services 265,260 144,251
Supplies and Materials 880,369 689,237
Fixed Charges and
Contributions 77,038 33,965
Contributions 9,000 9,000
Travel 179,106 93,033
Equipment 58,371 58,371
--------- ------------
Total Other Operating
Expenses $ 1,469,144 $ 1,027,857
Special Items:
Emergency Equipment 2,068 2,068
Aerial Detection-Rental 33,000 33,000
Tankers- Rental 90,000 90,000
Forest Renewal Program 500,000 100,000
--------- ------------
Total Special Items $ 625,068 $ 225,068
Distributions to Subdivisions:
Allocations to Other Entities 47,100
--------- ------------
Total Distribution To
Subdivisions $ 47,100
--------- ------------
Total Forest Landowner
Assistance $ 9,108,862 $ 7,938,539
=========== ===========
III. State Forests:
A. Manchester:
Personal Service:
Classified Positions 121,620 121,620
(8.00) (8.00)
Other Personal Service:
Temporary Positions 975 975
--------- ------------
Total Personal Service $ 122,595 $ 122,595
Other Operating Expenses:
Contractual Services 5,144 2,244
Supplies and Materials 20,439 8,739
Fixed Charges and
Contributions 300 300
Travel 1,850 1,000
Equipment 261 261
--------- ------------
Total Other Operating
Expenses $ 27,994 $ 12,544
Distribution to Subdivisions:
Allocations To
Counties-Unrestricted 40,000
--------- ------------
Total Distribution
to Subdivisions $ 40,000
--------- ------------
Total Manchester $ 190,589 $ 135,139
=========== ===========
B. Sandhills:
Personal Service:
Classified Positions 224,042
(14.00)
Other Personal Service:
Temporary Positions 16,000
--------- ------------
Total Personal Service $ 240,042
Other Operating Expenses:
Contractual Services 29,250
Supplies and Materials 43,825
Fixed Charges and
Contributions 1,620
Travel 3,715
Equipment 27,650
--------- ------------
Total Other Operating
Expenses $ 106,060
Distribution to Subdivisions:
Allocations To
Counties-Unrestricted 76,570
--------- ------------
Total Distribution
to Subdivisions $ 76,570
--------- ------------
Total Sandhills $ 422,672
=========== ===========
Total State Forests $ 613,261 $ 135,139
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 12,834
Increments-Continued
1982-83 165,244 150,194
--------- ------------
Total Personal Service $ 178,078 $ 150,194
--------- ------------
Total Salary Increments $ 178,078 $ 150,194
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 32,086
--------- ------------
Total Personal Service $ 32,086
--------- ------------
Total Base Pay Increase $ 32,086
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 1,587,406 1,456,661
--------- ------------
Total Employer
Contributions $ 1,587,406 $ 1,456,661
--------- ------------
Total State Employer
Contributions $ 1,587,406 $ 1,456,661
=========== ===========
Total Employee Benefits $ 1,797,570 $ 1,606,855
=========== ===========
Total Forestry Commission $ 12,457,426 $ 10,436,525
=========== ===========
Total Authorized FTE Positions (610.14) (567.42)
Provided, That for reforestation purposes on State Forest lands, the State
Forestry Commission is authorized to rent newly cleared lands for agricultural
purposes, and that such revenues shall be remitted to the General Fund of the
State.
Provided, Further, That the State Forestry Commission may refund deposits
placed with the Commission with orders for tree seedlings.
Provided, Further, That compensation supplements paid personnel of the Forestry
Commission by counties and/or other political subdivisions shall not be extended
in 1983-84 to additional employees, nor shall such existing supplements be
increased in 1983-84.
Provided, Further, That revenue received from hunting and fishing permits,
fuelwood sales, the marketing of pine straw and miscellaneous products other than
merchantable timber on Manchester State Forest shall be retained by the
Commission to be used for the maintenance of wildlife habitat and the
administration of these various programs on Manchester State Forest.
Provided, Further, That when demand for forest tree seedlings from South
Carolina landowners exceeds the supply available from Forestry Commission
nurseries, the Forestry Commission is authorized to purchase seedlings for resale
at cost plus shipping. The revenue received from the resale and distribution of
these seedlings shall be retained in a seedling purchase revolving fund to be
expended for that purpose only.
Provided, Further, That the Forestry Commission may negotiate agreements with
railroad companies for suppression cost payments for fires starting on railroad
right-of-ways. Charges must be no less than the cost to the Commission for
suppressing such fires. All receipts must be used by the Commission to offset the
cost of suppression of railroad fires.
SECTION 60
Department of Agriculture
I. Administrative Services:
A. Administration General:
Personal Services:
Commissioner of Agriculture 55,000 55,000
(1.00) (1.00)
Classified Positions 709,177 709,177
(38.00) (38.00)
Other Personal Services:
Temporary Positions 5,000 5,000
--------- ------------
Total Personal Service $ 769,177 $ 769,177
Other Operating Expenses:
Contractual Services 43,780 42,880
Supplies and Materials 44,791 43,741
Contributions 800 800
Fixed Charges and
Contributions 76,506 76,506
Travel 61,764 60,264
Equipment 19,066 17,316
--------- ------------
Total Other Operating
Expenses $ 246,707 $ 241,507
Special Items:
Milk and Egg
Festival-Newberry 5,000 5,000
--------- ------------
Total Special Items $ 5,000 $ 5,000
--------- ------------
Total Administration
General $ 1,020,884 $ 1,015,684
=========== ===========
B. Market Bulletin:
Other Operating Expenses:
Contractual Services 132,979 132,979
Supplies and Materials 97,771 97,771
--------- ------------
Total Other Operating
Expenses $ 230,750 $ 230,750
--------- ------------
Total Market Bulletin $ 230,750 $ 230,750
=========== ===========
Total Administrative
Services $ 1,251,634 $ 1,246,434
=========== ===========
II. Laboratory Services:
Personal Services:
Classified Positions 568,804 568,804
(40.00) (40.00)
Other Personal Services:
Temporary Positions 5,000 5,000
--------- ------------
Total Personal Service $ 573,804 $ 573,804
Other Operating Expenses:
Contractual Services 22,500 22,500
Supplies and Materials 49,833 49,833
Fixed Charges and
Contributions 243,633 243,633
Travel 11,000 11,000
Library Books, Maps, and Film 650 650
Equipment 13,700 13,700
--------- ------------
Total Other Operating
Expenses $ 341,316 $ 341,316
--------- ------------
Total Laboratory Services $ 915,120 $ 915,120
=========== ===========
III. Consumer Services:
Personal Services:
Classified Positions 645,476 645,476
(42.00) (42.00)
Other Personal Services:
Temporary Positions 9,912 4,912
--------- ------------
Total Personal Service $ 655,388 $ 650,388
Other Operating Expenses:
Contractual Services 17,587 16,687
Supplies and Materials 42,113 39,513
Fixed Charges and
Contributions 29,376 29,196
Travel 106,973 85,356
Equipment 15,000 15,000
--------- ------------
Total Other Operating
Expenses $ 211,049 $ 185,752
--------- ------------
Total Consumer Services $ 866,437 $ 836,140
=========== ===========
IV. Marketing Services:
A. Marketing General:
Personal Services:
Classified Positions 641,008 641,008
(30.00) (30.00)
Other Personal Service:
Temporary Positions 11,524 5,524
Per Diem 7,350 7,350
--------- ------------
Total Personal Service $ 659,882 $ 653,882
Other Operating Expenses:
Contractual Services 119,132 107,112
Supplies and Materials 39,140 33,037
Fixed Charges and
Contributions 47,642 45,837
Travel 78,380 73,130
Equipment 11,684 11,684
--------- ------------
Total Other Operating
Expenses $ 295,978 $ 270,800
Special Item:
Foreign Trade Mission 50,000 50,000
--------- ------------
Total Special Items $ 50,000 $ 50,000
--------- ------------
Total Marketing General $ 1,005,860 $ 974,682
=========== ===========
B. Farm Mkt. Facilities,
Survey & Svcs:
Other Operating Expenses:
Fixed Charges and
Contributions 50
--------- ------------
Total Other Operating Expenses $ 50
--------- ------------
Total Farm Mkt Facilities,
Survey & Svcs $ 50
=========== ===========
C. Commodity Boards:
Personal Services:
Unclassified Positions 49,421
(3.00)
New Position:
Added by B & C Board and Joint
Legislative Committee
on Personal
Services, Financing
& Budgeting
Promotion Coordinator 14,500
(1.00)
New Position:
Assistant to The Commissioner 30,000 30,000
(1.00) (1.00)
Other Personal Service:
Temporary Positions 31,600
Per Diem 14,200
--------- ------------
Total Personal Service $ 139,721 $ 30,000
Other Operating Expenses:
Contractual Services 155,425
Supplies and Materials 40,653
Fixed Charges and
Contributions 8,625
Contributions 56,040
Travel 40,250
Equipment 850
--------- ------------
Total Other Operating
Expenses $ 301,843
--------- ------------
Total Commodity Boards $ 441,564 $ 30,000
=========== ===========
D. Farmers Markets:
Personal Services:
Classified Positions 167,001
(14.00)
New Position:
Mkt Spec. I 12,500 12,500
(1.00) (1.00)
Other Personal Service:
Temporary Positions 120,800 1,800
--------- ------------
Total Personal Service $ 300,301 $ 14,300
Other Operating Expenses:
Contractual Services 164,993 1,600
Supplies and Materials 53,561 800
Fixed Charges and
Contributions 36,157 3,000
Travel 4,700
Equipment 39,900 1,800
--------- ------------
Total Other Operating
Expenses $ 299,311 $ 7,200
Permanent Improvements:
Fees -
Architectural,Engineering, and 6,000
Construction of Buildings and
Additions 350,000 250,000
Renovations of Buildings
and Additions - I 50,000
Other Permanent Improvements 40,000
--------- ------------
Total Permanent Improvements $ 446,000 $ 250,000
--------- ------------
Total Farmers Markets $ 1,045,612 $ 271,500
=========== ===========
E. Inspection Services:
Personal Services:
Classified Positions 673,343
(47.00)
Other Personal Service:
Temporary Positions 318,637
--------- ------------
Total Personal Service $ 991,980
Other Operating Expenses:
Contractual Services 180,857
Supplies and Materials 33,232
Fixed Charges and
Contributions 8,686
Travel 141,413
Equipment 18,525
--------- ------------
Total Other Operating
Expenses $ 382,713
--------- ------------
Total Inspection Services $ 1,374,693
=========== ===========
Total Marketing Services $ 3,867,779 $ 1,276,182
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 15,809
Increments-Unclassified 1,301
Increments-Continued 1982-83 65,434 48,034
--------- ------------
Total Personal Service $ 82,544 $ 48,034
--------- ------------
Total Salary Increments $ 82,544 $ 48,034
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 46,083
--------- ------------
Total Personal Service $ 46,083
--------- ------------
Total Base Pay Increase $ 46,083
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 707,022 472,902
--------- ------------
Total Employer Contributions $ 707,022 $ 472,902
--------- ------------
Total State Employer
Contributions $ 707,022 $ 472,902
=========== ===========
Total Employee Benefits $ 835,649 $ 520,936
=========== ===========
Total Dept. of Agriculture $ 7,736,619 $ 4,794,812
=========== ===========
Total Authorized FTE Positions (218.00) (153.00)
Provided, That the Market Bulletin shall be mailed only to those persons who
request it in writing and a record of each request shall be maintained by the
Department. Provided, Further, That the Department shall biennially purge the
subscription list through use of a coupon printed in the Bulletin.
Provided, Further, That a daily subsistence allowance of up to $25.00 may be
allowed for temporarily employed fruits and vegetables inspectors from funds
generated by fruits and vegetables inspection fees and budgeted under other funds
in Program IV Marketing Services, E. Inspection Services, in lieu of
reimbursements for meals and lodging expense.
Provided, Further, That $59,816 of the amount appropriated in I.A.
Administration General, Classified Positions, shall be used to hire four
Warehouse Auditors, and $47,272 of the amount appropriated in IV.A. Marketing
General, Classified Positions, shall be used to hire four Grain Inspectors.
Provided, Further, That this appropriation shall only be expended upon the
removal of the moratoria imposed by Acts 468 and 469 of 1982.
SECTION 61
Family Farm Development Authority
I. Administration:
Other Personal Service:
Per Diem 2,000 2,000
--------- ------------
Total Personal Service $ 2,000 $ 2,000
Other Operating Expenses:
Travel 4,000 4,000
--------- ------------
Total Other Operating Expenses $ 4,000 $ 4,000
--------- ------------
Total Administration $ 6,000 $ 6,000
=========== ===========
Total Family Farm Development
Authority $ 6,000 $ 6,000
=========== ===========
SECTION 62
Clemson University-Public Service Activities
I. Forest and Recreation
Resources:
A. General:
Personal Service:
Classified Positions 529,714 368,462
(39.89) (26.73)
New Position:
Forester II 16,174 16,174
(1.00) (1.00)
Unclassified Positions 840,468 623,060
(25.31) (19.10)
New Position:
Professor 39,826 39,826
(1.00) (1.00)
Other Personal Service:
Temporary Positions 8,541 5,489
Summer School Faculty 5,596 4,144
Graduate Assistants 79,729 70,981
Student Earnings 22,462 15,865
--------- ------------
Total Personal Service $ 1,542,510 $ 1,144,001
Other Operating Expenses:
Contractual Services 60,435 48,594
Supplies and Materials 137,115 107,051
Fixed Charges and
Contributions 24,695 17,990
Travel 25,529 17,559
Equipment 44,968 19,000
--------- ------------
Total Other Operating
Expenses $ 292,742 $ 210,194
--------- ------------
Total Forest and Recreation
Resources $ 1,835,252 $ 1,354,195
=========== ===========
II. Regulatory & Public Service
Program:
A. General:
Personal Service:
Classified Positions 728,097 728,097
(42.60) (42.60)
Unclassified Positions 193,217 193,217
(4.40) (4.40)
Other Personal Service:
Temporary Positions 22,811 22,811
Student Earnings 2,689 2,689
--------- ------------
Total Personal Service $ 946,814 $ 946,814
Other Operating Expenses:
Contractual Services 101,037 101,037
Supplies and Materials 90,337 90,337
Fixed Charges and
Contributions 48,608 48,608
Travel 34,917 34,917
--------- ------------
Total Other Operating
Expenses $ 274,899 $ 274,899
--------- ------------
Total General $ 1,221,713 $ 1,221,713
=========== ===========
B. Restricted:
Other Operating Expenses:
Contractual Services 8,124
Supplies and Materials 12,920
Fixed Charges and
Contributions 1,329
Travel 13,153
--------- ------------
Total Other Operating
Expenses $ 35,526
--------- ------------
Total Restricted $ 35,526
=========== ===========
Total Regulatory and
Public Service Program $ 1,257,239 $ 1,221,713
=========== ===========
III. Livestock - Poultry
Health:
A. General:
Personal Service:
Classified Positions 1,243,795 1,231,261
(65.88) (65.21)
Unclassified Positions 11,171 11,055
(.12) (.11)
--------- ------------
Total Personal Service $ 1,254,966 $ 1,242,316
Other Operating Expenses:
Contractual Services 110,475 109,340
Supplies and Materials 66,045 65,211
Fixed Charges and
Contributions 23,773 23,169
Travel 164,189 162,484
Equipment 66
--------- ------------
Total Other Operating
Expenses $ 364,548 $ 360,204
--------- ------------
Total General $ 1,619,514 $ 1,602,520
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 526,385
(31.97)
Unclassified Positions 4,602
(.12)
Other Personal Service:
Temporary Positions 788
--------- ------------
Total Personal Service $ 531,775
Other Operating Expenses:
Contractual Services 3,831
Supplies and Materials 939
Fixed Charges and
Contributions 31
Travel 95,645
--------- ------------
Total Other Operating
Expenses $ 100,446
--------- ------------
Total Restricted $ 632,221
=========== ===========
Total Livestock -
Poultry Health $ 2,251,735 $ 1,602,520
=========== ===========
IV. Agricultural Research:
A. General:
Personal Service:
Classified Positions 3,767,753 2,687,220
(283.82) (191.90)
Unclassified Positions 3,683,972 2,438,527
(111.40) (69.37)
Other Personal Service:
Temporary Positions 87,333 71,763
Graduate Assistants 575,010 365,005
Student Earnings 176,398 144,851
--------- ------------
Total Personal Service $ 8,290,466 $ 5,707,366
Other Operating Expenses:
Contractual Services 1,132,343 1,023,523
Supplies and Materials 1,311,528 1,072,363
Fixed Charges and
Contributions 243,889 200,669
Travel 103,932 62,090
Equipment 45,738
--------- ------------
Total Other Operating
Expenses $ 2,837,430 $ 2,358,645
Permanent Improvements:
Renovations of Buildings
and Additions - I 48,553 37,696
--------- ------------
Total Permanent Improvements $ 48,553 $ 37,696
--------- ------------
Total General $ 11,176,449 $ 8,103,707
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 345,402
(25.45)
Unclassified Positions 254,549
(9.45)
Other Personal Service:
Temporary Positions 170,958
Graduate Assistants 145,151
Student Earnings 94,208
--------- ------------
Total Personal Service $ 1,010,268
Other Operating Expenses:
Contractual Services 85,710
Supplies and Materials 225,977
Fixed Charges and
Contributions 23,559
Travel 91,037
Equipment 70,818
--------- ------------
Total Other Operating
Expenses $ 497,101
--------- ------------
Total Restricted $ 1,507,369
=========== ===========
Total Agricultural Research $ 12,683,818 $ 8,103,707
=========== ===========
V. Extension Service:
A. General:
Personal Service:
Classified Positions 4,757,868 2,509,142
(373.93) (167.27)
New Position:
Ag Science Assoc II 15,552 15,552
(1.00) (1.00)
Unclassified Positions 9,365,527 6,936,578
(382.13) (275.52)
Other Personal Service:
Temporary Positions 75,383 56,378
Summer School Faculty 702 521
Graduate Assistants 10,445
Student Earnings 33,818 24,350
--------- ------------
Total Personal Service $ 14,259,295 $ 9,542,521
Other Operating Expenses:
Contractual Services 665,554 254,146
Supplies and Materials 341,787 98,756
Fixed Charges and
Contributions 122,350 67,451
Travel 1,050,380 330,695
Equipment 102,238 86
--------- ------------
Total Other Operating
Expenses $ 2,282,309 $ 751,134
Permanent Improvements:
Renovations of Buildings
and Additions - I 29,389 12,014
--------- ------------
Total Permanent Improvements $ 29,389 $ 12,014
--------- ------------
Total General $ 16,570,993 $ 10,305,669
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 61,301
(7.50)
Unclassified Positions 155,613
(4.00)
Other Personal Service:
Temporary Positions 10,085
Student Earnings 22,263
--------- ------------
Total Personal Service $ 249,262
Other Operating Expenses:
Contractual Services 80,264
Supplies and Materials 113,706
Fixed Charges and
Contributions 12,850
Travel 23,744
Equipment 27,362
--------- ------------
Total Other Operating
Expenses $ 257,926
Permanent Improvements:
Renovations of Buildings
and Additions - I 738
--------- ------------
Total Permanent Improvements $ 738
--------- ------------
Total Restricted $ 507,926
=========== ===========
Total Extension Service $ 17,078,919 $ 10,305,669
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 95,022
Increments-Unclassified 92,249
Increments-Continued 1982-83 530,174 349,118
--------- ------------
Total Personal Service $ 717,445 $ 349,118
--------- ------------
Total Salary Increments $ 717,445 $ 349,118
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 445,883
--------- ------------
Total Personal Service $ 445,883
--------- ------------
Total Base Pay Increase $ 445,883
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 4,596,185 2,372,951
--------- ------------
Total Employer
Contributions $ 4,596,185 $ 2,372,951
--------- ------------
Total State Employer
Contributions $ 4,596,185 $ 2,372,951
=========== ===========
Total Employee Benefits $ 5,759,513 $ 2,722,069
=========== ===========
Total Clemson University - P.S.A. $ 40,866,476 $ 25,309,873
=========== ===========
Total Authorized FTE Positions (1410.97) (865.21)
Provided, That all revenues derived from the Regulatory and Public Service
Division covered in this section shall be remitted to credit of the General Fund.
Provided, Further, That counties are hereby prohibited from supplementing
travel funds and salaries of extension service personnel paid by Clemson
University.
Provided, Further, That of the appropriation in this section under Program II
'Regulatory and Public Service' for 'Supplies,' the amount of $75,000 may be
expended only for the eradication or control of noxious weeds and insects.
Provided, Further, That fees charged for sale of publications, crop evaluations
and diagnostic lab tests shall be remitted to the credit of the General Fund.
SECTION 63
Wildlife & Marine Resources Department
I. Administration and Support:
Personal Service:
Executive Director 55,520 55,520
(1.00) (1.00)
Classified Positions 1,097,541 900,724
(62.00) (49.00)
Unclassified Positions 2,500 2,500
(.07) (.07)
Other Personal Service:
Temporary Positions 13,561 4,561
Per Diem 900 900
--------- ------------
Total Personal Service $ 1,170,022 $ 964,205
Other Operating Expenses:
Contractual Services 196,377 42,058
Supplies and Materials 173,688 27,220
Contributions 500
Fixed Charges and
Contributions 240,551 218,551
Travel 48,000 10,000
Equipment 175,541 60,205
--------- ------------
Total Other Operating
Expenses $ 834,657 $ 358,034
--------- ------------
Total Administration
and Support $ 2,004,679 $ 1,322,239
=========== ===========
II. Information and
Public Affairs:
A. Information and Education:
Personal Service:
Classified Positions 505,752 505,752
(29.00) (29.00)
Other Personal Service:
Temporary Positions 55,023
--------- ------------
Total Personal Service $ 560,775 $ 505,752
Other Operating Expenses:
Contractual Services 41,500 41,000
Supplies and Materials 54,724 45,400
Fixed Charges and
Contributions 40,546 40,546
Travel 13,300 12,500
Equipment 8,328 7,828
--------- ------------
Total Other Operating
Expenses $ 158,398 $ 147,274
--------- ------------
Total Information and
Education $ 719,173 $ 653,026
=========== ===========
B. Magazine:
Personal Service:
Classified Positions 36,421
(2.00)
Other Personal Service:
Temporary Positions 5,875
--------- ------------
Total Personal Service $ 42,296
Other Operating Expenses:
Contractual Services 17,245
Supplies and Materials 64,350
Fixed Charges and
Contributions 2,050
Travel 5,000
Purchase for Resale 495,016 50,000
Taxes 35,000
--------- ------------
Total Other Operating
Expenses $ 618,661 $ 50,000
--------- ------------
Total Magazine $ 660,957 $ 50,000
=========== ===========
Total Information and
Public Affairs $ 1,380,130 $ 703,026
=========== ===========
III. Titling and Registration:
Personal Service:
Classified Positions 294,973 100,197
(24.00) (8.00)
Other Personal Service:
Temporary Positions 13,000
--------- ------------
Total Personal Service $ 307,973 $ 100,197
Other Operating Expenses:
Contractual Services 67,500
Supplies and Materials 118,000
Fixed Charges and
Contributions 92,500
Travel 15,000
Equipment 71,000
--------- ------------
Total Other Operating
Expenses $ 364,000
--------- ------------
Total Titling and
Registration $ 671,973 $ 100,197
=========== ===========
IV. Game Management:
Personal Service:
Classified Positions 1,414,898 69,596
(100.00) (4.00)
Unclassified Positions 31,148
(1.00)
Other Personal Service:
Temporary Positions 53,000
--------- ------------
Total Personal Service $ 1,499,046 $ 69,596
Other Operating Expenses:
Contractual Services 322,204 26,172
Supplies and Materials 504,843 70,332
Fixed Charges and
Contributions 700,000 18,895
Travel 46,804 5,700
Library Books, Maps, and Film 500
Equipment 209,190 5,000
Taxes 2,500
--------- ------------
Total Other Operating
Expenses $ 1,786,041 $ 126,099
Permanent Improvements:
Landscaping 13,759
--------- ------------
Total Permanent Improvements $ 13,759
Distributions to Subdivisions:
Allocations to Other Entities 13,000
--------- ------------
Total Distribution To
Subdivisions $ 13,000
--------- ------------
Total Game Management $ 3,311,846 $ 195,695
=========== ===========
V. Fisheries:
A. Fisheries:
Personal Services:
Classified Positions 760,655 118,969
(49.00) (8.00)
New Positions:
Wildlife Bio III 16,174
(1.00)
Wildlife Tech I 10,927
(1.00)
Wildlife Tech I 9,449
(1.00)
Other Personal Service:
Temporary Positions 51,250
--------- ------------
Total Personal Service $ 848,455 $ 118,969
Other Operating Expenses:
Contractual Services 128,250
Supplies and Materials 202,763 72,961
Fixed Charges and
Contributions 35,000
Travel 26,500 1,259
Library Books, Maps, and Film 2,000
Equipment 130,038
Taxes 400
--------- ------------
Total Other Operating
Expenses $ 524,951 $ 74,220
Permanent Improvements:
Site Development 5,000
Renovations of Buildings
and Additions - I 10,000
Landscaping 2,345
--------- ------------
Total Permanent
Improvements $ 17,345
--------- ------------
Total Fisheries $ 1,390,751 $ 193,189
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B. Bonneau Center For
Freshwater Fish.:
Personal Service:
Classified Positions 161,513 139,501
(11.00) (9.00)
Other Personal Service:
Temporary Positions 8,000
Total Personal Service $ 169,513 $ 139,501
Other Operating Expenses:
Contractual Services 76,642 63,320
Supplies and Materials 55,503 55,503
Fixed Charges and
Contributions 10,600 10,567
Travel 3,915 3,915
Library Books, Maps, and Film 200
Equipment 36,800
--------- ------------
Total Other Operating
Expenses $ 183,660 $ 133,305
Permanent Improvements:
Site Development 985
Renovations of Buildings
and Additions - I 1,000
Landscaping 1,000
--------- ------------
Total Permanent Improvements $ 2,985
--------- ------------
Total Bonneau Center for Fresh.
Fish. $ 356,158 $ 272,806
=========== ===========
Total Fisheries $ 1,746,909 $ 465,995
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