VI. Law Enforcement:
Personal Service:
Classified Positions 4,030,812 2,003,342
(242.55) (123.00)
New Position:
Wildlife Cons Off. 56,067 56,067
(4.00) (4.00)
Other Personal Service:
Temporary Positions 7,500
--------- ------------
Total Personal Service $ 4,094,379 $ 2,059,409
Other Operating Expenses:
Contractual Services 505,686 158,759
Supplies and Materials 970,172 681,679
Fixed Charges and
Contributions 111,587 32,544
Travel 134,000 94,549
Library Books, Maps, and Film 10,000
Equipment 1,278,057 1,106,057
Evidence 5,000
Taxes 5,000
--------- ------------
Total Other Operating
Expenses $ 3,019,502 $ 2,073,588
Permanent Improvements:
Site Development 5,000
Construction of Buildings
and Additions 65,000
Roofing Repairs and
Renovations 10,000
--------- ------------
Total Permanent Improvements $ 80,000
Distribution to Subdivisions:
Allocations to Other Entities 15,000
--------- ------------
Total Distribution To
Subdivisions $ 15,000
--------- ------------
Total Law Enforcement $ 7,208,881 $ 4,132,997
=========== ===========
VII. Boating Safety:
Personal Services:
Classified Positions 243,917 60,760
(12.00) (3.00)
--------- ------------
Total Personal Service $ 243,917 $ 60,760
Other Operating Expenses:
Contractual Services 79,626 22,911
Supplies and Materials 38,684 15,684
Fixed Charges and
Contributions 10,000 10,000
Travel 10,000 7,000
Library Books, Maps, and Film 2,400
Equipment 19,600
--------- ------------
Total Other Operating
Expenses $ 160,310 $ 55,595
Permanent Improvements:
Site Development 425,319
--------- ------------
Total Permanent Improvements $ 425,319
Distribution to Subdivisions:
Allocations To
Counties-Restricted 80,000
--------- ------------
Total Distribution To
Subdivisions $ 80,000
--------- ------------
Total Boating Safety $ 909,546 $ 116,355
=========== ===========
VIII. Marine Resources:
A. Administration:
Personal Service:
Classified Positions 565,658 545,511
(41.00) (40.00)
Unclassified Positions 46,778 46,778
(1.00) (1.00)
Other Personal Service:
Temporary Positions 10,153 10,153
Overtime and Shift
Differential 29,250 29,250
--------- ------------
Total Personal Service $ 651,839 $ 631,692
Other Operating Expenses:
Contractual Services 592,997 483,247
Supplies and Materials 190,153 89,203
Fixed Charges and
Contributions 54,798 32,909
Travel 34,500 4,000
Equipment 80,000 45,000
Taxes 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 953,948 $ 655,859
Special Items:
Atlantic States Marine
Fisheries 6,100 6,100
--------- ------------
Total Special Items $ 6,100 $ 6,100
--------- ------------
Total Administration $ 1,611,887 $ 1,293,651
=========== ===========
B. Office of Marine Cons.
& Mgmt. Serv.:
Personal Service:
Classified Positions 699,464 477,225
(38.00) (25.00)
Other Personal Service:
Temporary Positions 10,000
--------- ------------
Total Personal Service $ 709,464 $ 477,225
Other Operating Expenses:
Contractual Services 154,713 115,413
Supplies and Materials 143,348 90,704
Fixed Charges and
Contributions 9,700 8,100
Travel 33,638 16,638
Library Books, Maps, and Film 300 200
Equipment 114,900 103,800
Taxes 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 458,099 $ 336,355
--------- ------------
Total OMCMS $ 1,167,563 $ 813,580
=========== ===========
C. Marine Resource
Research Institute:
Personal Service:
Classified Positions 799,887 223,936
(53.50) (14.00)
Unclassified Positions 386,160 288,866
(13.00) (9.00)
Other Personal Service:
Temporary Positions 48,776
--------- ------------
Total Personal Service $ 1,234,823 $ 512,802
Other Operating Expenses:
Contractual Services 428,482 52,635
Supplies and Materials 112,029 38,102
Fixed Charges and
Contributions 30,849 18,399
Travel 42,250 27,250
Equipment 25,788 5,288
Library Books, Maps, and Film 11,000 10,000
--------- ------------
Total Other Operating
Expenses $ 650,398 $ 151,674
--------- ------------
Total Marine Res. Research
Institute $ 1,885,221 $ 664,476
=========== ===========
D. Mariculture Center:
Personal Service:
Classified Positions 110,878 110,878
(6.00) (6.00)
New Positions:
Wildlife Bio III 16,174 16,174
(1.00) (1.00)
Wildlife Bio III 25,788 25,788
(1.00) (1.00)
Admin Asst I 13,293 13,293
(1.00) (1.00)
Other Personal Service:
Temporary Positions 12,000 12,000
--------- ------------
Total Personal Service $ 178,133 $ 178,133
Other Operating Expenses:
Contractual Services 59,000 59,000
Supplies and Materials 26,500 26,500
Fixed Charges and
Contributions 7,500 7,500
Travel 6,000 6,000
Equipment 21,000 21,000
--------- ------------
Total Other Operating
Expenses $ 120,000 $ 120,000
--------- ------------
Total Mariculture Center $ 298,133 $ 298,133
=========== ===========
Total Marine Resources $ 4,962,804 $ 3,069,840
=========== ===========
IX. Heritage Trust:
Personal Service:
Classified Positions 330,893 177,893
(14.00) (9.00)
Other Personal Service:
Temporary Positions 13,328 9,328
--------- ------------
Total Personal Service $ 344,221 $ 187,221
Other Operating Expenses:
Contractual Services 97,600 15,125
Supplies and Materials 38,331 13,531
Fixed Charges and
Contributions 18,351 16,051
Travel 17,000 4,075
Library Books, Maps, and Film 300
Equipment 42,700
--------- ------------
Total Other Operating
Expenses $ 214,282 $ 48,782
Permanent Improvements:
Site Development 35,000
--------- ------------
Total Permanent Improvements $ 35,000
--------- ------------
Total Heritage Trust $ 593,503 $ 236,003
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 55,732
Increments-Longevity 410
Increments-Unclassified 2,015
Increments-Continued 1982-83 265,210 116,738
--------- ------------
Total Personal Service $ 323,367 $ 116,738
--------- ------------
Total Salary Increments $ 323,367 $ 116,738
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 290,794
--------- ------------
Total Personal Service $ 290,794
--------- ------------
Total Base Pay Increase $ 290,794
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 2,409,364 1,126,487
--------- ------------
Total Employer
Contributions $ 2,409,364 $ 1,126,487
--------- ------------
Total State Employer
Contributions $ 2,409,364 $ 1,126,487
=========== ===========
Total Employee Benefits $ 3,023,525 $ 1,243,225
=========== ===========
Total Wildlife & Marine
Resources $ 25,813,796 $ 11,585,572
=========== ===========
Total Authorized FTE Positions (710.12) (345.07)
Provided, That funds belonging to the counties of the State, now on hand or
hereafter accruing to the counties, shall be expended on approval of a majority
of the respective county delegations. Provided, That an annual accounting for all
such funds and expenditures shall be furnished by the Department to each member
of each county delegation, it being the intent of the General Assembly that the
appropriations made in this section are conditioned upon compliance with this
requirement. In addition to the annual accounting required above, the Department
shall make a proposal for expenditures of such funds in the succeeding fiscal
year in each county to the members of the county legislative delegations; and
upon approval thereby shall proceed with the use of such funds in compliance with
the finalized and approved plan as approved by the legislative delegations.
Provided, That if no plan is approved, the expenditures of such funds is to be
administered as determined by the various legislative delegations.
Provided, Further, That any equipment purchased by the department from county
game funds on approval of a majority of a county delegation shall remain in that
county upon the request of a majority of the respective county delegation and if
sold by the department, the proceeds of such sale shall be credited to such
county game fund. Provided, Further, That the department shall not initiate the
purchase of any equipment in excess of $500 per unit. Provided, Further, That
expenditures from the County Game Fund which have the approval of the county
delegation shall be exempt from the provisions of Act 651 of 1978 as amended.
Provided, Further, That any member of the armed forces of the United States,
on active duty, who is on furlough or leave, shall upon presentation of his
official furlough or leave papers, be allowed to fish or hunt without purchasing
a fishing or hunting license, or permit.
Provided, Further, That of the revenue collected during 1983-84 pursuant to the
provisions of Section 12-21-630, Code of Laws of 1976, providing a tax on
cartridges and shells a sum not exceeding $165,000 if so much be available shall
be transferred to the Wildlife and Marine Resources Department for use by the
Department in budgeted operations.
Provided, Further, That notwithstanding the provisions of Section 50-9-460,
one-half of all proceeds from the sales under 50-9-460 shall be allocated to the
Department for the propagation and conservation of fisheries resources.
Provided, Further, That in the event the Department of Wildlife and Marine
Resources must institute a reduction in force, it is the intent of the General
Assembly that the Department make every effort to avoid reductions in law
enforcement personnel. The Department is specifically requested to reduce
administrative and non-law enforcement personnel before reducing law enforcement
personnel.
Provided, Further, That the Department shall remit to the General Fund $175,000
from fishing and hunting license revenues.
Provided, Further, That fifty thousand dollars of the funds appropriated in
Program V. A. Shall be used for the continued monitoring and collection of data
on the fisheries of the Wateree River, the Congaree River and the Santee Cooper
System.
Provided, Further, That notwithstanding any other provisions of law, the
subscribers' list of the South Carolina Wildlife Magazine shall be kept
confidential.
Provided, Further, That any revenue generated from the farm stocking program
in excess of the operational costs of the program shall be remitted to the credit
of the General Fund.
Provided, Further, That warrants for the disbursement of the appropriation to
Atlantic States Marine Fisheries Commission shall be approved by the Executive
Committeeman from South Carolina.
Provided, Further, That in the event the Federal Government ceases to operate
the Walhalla Fish Hatchery, the Wildlife and Marine Resources Department is
hereby authorized to accept and maintain operations of the facility.
Provided, Further, That of the four new wildlife conservation officers
established in this section, one must serve in Lexington County.
SECTION 64
Coastal Council
I. Administration & Operations:
Personal Service:
Executive Director 43,208 43,208
(1.00) (1.00)
Classified Positions 470,628 84,376
(25.75) (9.00)
Other Personal Service:
Temporary Positions 10,000
Per Diem 25,000 25,000
--------- ------------
Total Personal Service $ 548,836 $ 152,584
Other Operating Expenses:
Contractual Services 414,208 299,275
Supplies and Materials 59,376 40,676
Fixed Charges and
Contributions 166,500 115,000
Travel 100,000 50,000
Library Books, Maps, and Film 2,000
Equipment 5,138 4,738
--------- ------------
Total Other Operating
Expenses $ 747,222 $ 509,689
--------- ------------
Total Administration
and Operations $ 1,296,058 $ 662,273
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 4,095
Increments-Continued 1982-83 5,271 1,688
--------- ------------
Total Personal Service $ 9,366 $ 1,688
--------- ------------
Total Salary Increments $ 9,366 $ 1,688
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 19,500
--------- ------------
Total Personal Service $ 19,500
--------- ------------
Total Base Pay Increase $ 19,500
=========== ===========
C. State Employer
Contributions
Employer Contributions 99,891 21,854
--------- ------------
Total Employer Contributions $ 99,891 $ 21,854
--------- ------------
Total State Employer
Contributions $ 99,891 $ 21,854
=========== ===========
Total Employee Benefits $ 128,757 $ 23,542
=========== ===========
Total South Carolina
Coastal Council $ 1,424,815 $ 685,815
=========== ===========
Total Authorized FTE Positions (26.75) (10.00)
SECTION 65
Sea Grants Consortium
I. Administration:
Personal Service:
Director 42,000 42,000
(1.00) (1.00)
Classified Positions 141,799 125,107
(8.00) (7.00)
New Positions:
Research Technology
Assistant III 16,000
(1.00)
Research Technology Asst II 23,100
(2.00)
Other Personal Service:
Temporary Positions 10,000 4,500
--------- ------------
Total Personal Service $ 232,899 $ 171,607
Other Operating Expenses:
Contractual Services 1,021,650 75,600
Supplies and Materials 22,084 11,884
Fixed Charges and
Contributions 22,969 22,719
Travel 16,994 7,494
Equipment 2,000 1,000
--------- ------------
Total Other Operating
Expenses $ 1,085,997 $ 118,697
--------- ------------
Total Administration $ 1,318,896 $ 290,304
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 334
Increments-Continued 1982-83 3,393 2,558
--------- ------------
Total Personal Service $ 3,727 $ 2,558
--------- ------------
Total Salary Increments $ 3,727 $ 2,558
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 851
--------- ------------
Total Personal Service $ 851
--------- ------------
Total Base Pay Increase $ 851
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 41,223 29,189
--------- ------------
Total Employer Contributions $ 41,223 $ 29,189
--------- ------------
Total State Employer
Contributions $ 41,223 $ 29,189
--------- ------------
Total Employee Benefits $ 45,801 $ 31,747
=========== ===========
Total Sea Grant Consortium $ 1,364,697 $ 322,051
=========== ===========
Total Authorized FTE Positions (12.00) (8.00)
SECTION 66
Department of Parks, Recreation & Tourism
I. Administration:
A. Executive Offices:
Personal Service:
Director 46,122 46,122
(1.00) (1.00)
Classified Positions 114,254 114,254
(4.00) (4.00)
Other Personal Service
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 163,876 $ 163,876
Other Operating Expenses:
Contractual Services 10,000 10,000
Supplies and Materials 800 800
Fixed Charges and
Contributions 12,276 12,276
--------- ------------
Travel
Total Other Operating
Expenses $ 23,476 $ 23,476
--------- ------------
Total Executive Offices $ 187,352 $ 187,352
=========== ===========
B. Administrative Services
Personal Service
Classified Positions 330,176 330,176
(19.00) (19.00)
--------- ------------
Total Personal Service $ 330,176 $ 330,176
Other Operating Expenses
Contractual Services 49,098 49,098
Supplies and Materials 18,100 18,100
Fixed Charges and
Contributions 194,110 194,110
Travel 2,495 2,495
Equipment 51,949 51,949
--------- ------------
Total Other Operating
Expenses $ 315,752 $ 315,752
--------- ------------
Total Administrative
Services $ 645,928 $ 645,928
=========== ===========
Total Administration $ 833,280 $ 833,280
=========== ===========
II. Engineering & Planning:
Personal Service:
Classified Positions 303,776 303,776
(15.00) (15.00)
--------- ------------
Total Personal Service $ 303,776 $ 303,776
Other Operating Expenses:
Contractual Services 58,700 58,700
Supplies and Materials 2,900 2,900
Fixed Charges and
Contributions 300 300
Travel 14,522 14,522
Library Books, Maps, and Film 125 125
--------- ------------
Total Other Operating
Expenses $ 76,547 $ 76,547
Special Item:
Recreation Planning 70,000 70,000
--------- ------------
Total Special Items $ 70,000 $ 70,000
--------- ------------
Total Engineering & Planning $ 450,323 $ 450,323
=========== ===========
III. State Parks:
Personal Service:
Classified Positions 3,285,244 2,014,682
(293.00) (153.00)
Other Personal Service:
Temporary Positions 790,000 136,135
--------- ------------
Total Personal Service $ 4,075,244 $ 2,150,817
Other Operating Expenses:
Contractual Services 1,520,000 361,169
Supplies and Materials 813,300 142,869
Fixed Charges and
Contributions 229,000
Travel 93,641
Library Books, Maps, and Film 1,000
Equipment 323,000
Purchase for Resale 1,301,470
--------- ------------
Taxes 179,000
--------- ------------
Total Other Operating
Expenses $ 4,460,411 $ 504,038
=========== ===========
Special Items:
Charles Towne Landing 150,000 75,000
--------- ------------
Total Special Items $ 150,000 $ 75,000
--------- ------------
Total State Parks $ 8,685,655 $ 2,729,855
=========== ===========
V. Recreation:
Personal Service:
Classified Positions 150,899 150,899
(7.00) (7.00)
--------- ------------
Total Personal Service $ 150,899 $ 150,899
Other Operating Expenses:
Contractual Services 25,115 25,115
Supplies and Materials 1,550 1,550
Fixed Charges and
Contributions 700 700
Travel 12,119 12,119
Library Books, Maps, and Film 900 900
--------- ------------
Total Other Operating
Expenses $ 40,384 $ 40,384
Distribution to Subdivisions:
Allocations to Other
Entities 1,400,000
--------- ------------
Total Distribution To
Subdivisions $ 1,400,000
--------- ------------
Total Recreation $ 1,591,283 $ 191,283
=========== ===========
VI. Tourism:
Personal Service:
Classified Positions 869,179 869,179
(70.47) (70.47)
Other Personal Service:
Temporary Positions 42,847 42,847
--------- ------------
Total Personal Service $ 912,026 $ 912,026
Other Operating Expenses:
Contractual Services 565,899 325,899
Supplies and Materials 233,114 165,114
Fixed Charges and
Contributions 32,650 32,650
Travel 58,218 58,218
Equipment 9,950 9,950
Library Books, Maps, and Film 750 750
--------- ------------
Total Other Operating
Expenses $ 900,581 $ 592,581
Special Items:
Canadian Festival 85,000 85,000
Foreign Tourism Promotion 95,000 5,000
Advertising 1,087,000 425,000
Travel Shows 50,000 10,000
--------- ------------
Total Special Items $ 1,317,000 $ 525,000
Distribution to Subdivisions:
Allocations to Other
Entities 1,100,000
Aid to Other Entities 140,000 140,000
--------- ------------
Total Distribution To
Subdivisions $ 1,240,000 $ 140,000
--------- ------------
Total Tourism $ 4,369,607 $ 2,169,607
=========== ===========
VII. Special Promotions:
A. Regional Promotion
Commissions
Discover Upcountry
Carolina Assn 47,557 47,557
Pee Dee Tourism Commission 41,850 41,850
Old Ninety Six Tourism
Commission 41,850 41,850
Santee-Cooper Promotions
Comm 57,638 57,638
Lake Murray Tourism Comm 41,850 41,850
Olde English District
Commission 41,850 41,850
Lowcountry & Res Isl
Tour Comm 41,850 41,850
Thoroughbred 41,850 41,850
--------- ------------
Total Special Items $ 356,295 $ 356,295
--------- ------------
Total Special Promotions $ 356,295 $ 356,295
=========== ===========
B. Contributions:
Brookgreen Gardens 95,114 95,114
Pride of The Piedmont Jubilee 15,000 15,000
Riverbanks Zoo 95,114 95,114
Spoleto 166,449 166,449
Commercial Agriculture
Museums 4,756 4,756
Stumphouse Tunnel Park 9,511 9,511
S.C. Festival of Flowers 17,946 17,946
S.C. Peach Festival 4,985 4,985
S.C. Hall of Fame 4,985 4,985
Oakley Park Shrine and Museum 5,982 5,982
Gilbert Peach Festival 3,988 3,988
Pendleton Historical
Rec. Comm. 38,997 38,997
Greenville Zoo 47,557 47,557
--------- ------------
Total Special Items $ 510,384 $ 510,384
--------- ------------
Total Contributions $ 510,384 $ 510,384
=========== ===========
Total Special Promotions $ 866,679 $ 866,679
=========== ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service
Increments-Classified 25,934
Increments-Continued 1982-83 101,734 76,818
--------- ------------
Total Personal Service $ 127,668 $ 76,818
--------- ------------
Total Salary Increments $ 127,668 $ 76,818
=========== ===========
B. Base Pay Increase:
Personal Service:
Base Pay Increase 63,590
--------- ------------
Total Personal Service $ 63,590
--------- ------------
Total Base Pay Increase $ 63,590
=========== ===========
C. State Employer
Contributions:
Fringe Benefits
Employer Contributions 1,094,432 731,458
--------- ------------
Total Employer
Contributions $ 1,094,432 $ 731,458
--------- ------------
Total State Employer
Contributions $ 1,094,432 $ 731,458
=========== ===========
Total Employee Benefits $ 1,285,690 $ 808,276
=========== ===========
Total Parks, Recreation
& Tourism $ 18,082,517 $ 8,049,303
=========== ===========
Total Authorized FTE Positions (409.47) (269.47)
Provided, That the amount appropriated for the Canadian Days Festival be
expended by Parks, Recreation and Tourism only for the purpose of promoting
Canadian Tourism in South Carolina.
Provided, Further, That the Department when expending the $85,000 appropriation
herein contained for a Canadian Festival shall designate one day of such Festival
as 'Canadian Day' and not withstanding any other provision of law, all Canadians
shall be allowed to utilize state parks and facilities on Canadian Day free of
charge.
Provided, Further, That funding of the regional tourism promotion committees
shall be contingent upon at least a 25 % match from local sources. Tourism
sharing grants shall not be used in the local match.
Provided, Further, That from fees generated by the state parks, $75,000 shall
be utilized for repair and renovation of facilities at Charles Towne Landing.
Provided, Further, That the remaining $827,782 derived from the admissions tax
collected in FY 1981-82 shall be remitted to the General Fund.
Provided, Further, That the $103,990 allocated within Section VI. 'Tourism' of
the PRT budget for tourism funds-sharing grants may be used to help fund grant
applications submitted prior to March 31, 1983 in accord with 1983-84 guidelines
previously established by the Joint Legislative Committee on Tourism and Trade
and the PRT Commission or it may be used for grants to other projects, including
those previously funded in the Special Promotions Section but which are not
funded with 1983-84 line item appropriations, provided that such projects are
considered by PRT to merit such funding on the basis of effectiveness in serving
as tourist attractions or in the promotion of tourism.
SECTION 67
State Development Board
I. Administration:
Personal Service:
Director 59,688 59,688
(1.00) (1.00)
Classified Positions 86,484 86,484
(4.00) (4.00)
Other Personal Service:
Per Diem 15,155 15,155
--------- ------------
Total Personal Service $ 161,327 $ 161,327
Other Operating Expenses:
Contractual Services 14,089 14,089
Supplies and Materials 1,225 1,225
Fixed Charges and
Contributions 3,496 3,496
Equipment 2,069 2,069
--------- ------------
Total Other Operating
Expenses $ 42,799 $ 42,799
--------- ------------
Total Administration $ 204,126 $ 204,126
=========== ===========
II. Economic Development and Support:
Personal Service:
Classified Positions 1,256,142 1,256,142
(55.00) (55.00)
Total Personal Service $ 1,256,142 $ 1,256,142
Other Operating Expenses:
Contractual Services 294,050 294,050
Supplies and Materials 130,000 130,000
Fixed Charges and
Contributions 320,756 320,756
Travel 130,000 130,000
Equipment 4,600 4,600
Total Other Operating
Expenses $ 879,406 $ 879,406
Special Items:
Printing, Binding,
Adv.-Commercial 556,060 556,060
Other Contractual Services 84,235 84,235
--------- ------------
Total Special Items $ 640,295 $ 640,295
--------- ------------
Total Economic Development
& Support $ 2,775,843 $ 2,775,843
=========== ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service
Increments-Continued 1982-83 27,152 27,152
--------- ------------
Total Personal Service $ 27,152 $ 27,152
--------- ------------
Total Salary Increments $ 27,152 $ 27,152
=========== ===========
C. State Employer
Contributions:
Fringe Benefits:
Employer Contributions 241,218 241,218
--------- ------------
Total Employer Contributions $ 241,218 $ 241,218
--------- ------------
Total State Employer
Contributions $ 241,218 $ 241,218
=========== ===========
Total Employee Benefits $ 268,370 $ 268,370
=========== ===========
Total State Development
Board $ 3,248,339 $ 3,248,339
=========== ===========
Total Authorized FTE Positions (60.00) (60.00)
SECTION 68
Patriots Point Development Authority
I. Naval and Maritime Museum:
Personal Service:
Executive Director 33,253 33,253
(1.00) (1.00)
Classified Positions 420,207 212,284
(29.00) (11.00)
New Positions:
Informational Clerk 9,713
(1.00)
Painter 45,452
(4.00)
Other Personal Service:
Temporary Positions 50,000
Per Diem 4,200
--------- ------------
Total Personal Service $ 562,825 $ 245,537
Other Operating Expenses:
Contractual Services 623,007 61,596
Supplies and Materials 76,900
Fixed Charges and
Contributions 19,350
Travel 10,000
Library Books, Maps, and Film 1,500
Exhibits and Collections 200
Equipment 18,900
Purchase for Resale 96,286
Taxes 43,000
--------- ------------
Total Other Operating
Expenses $ 889,143 $ 61,596
--------- ------------
Total Naval & Maritime
Museum $ 1,451,968 $ 307,133
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 19,125
Increments-Longevity 1,302
Increments-Continued 1982-83 5,956 4,246
--------- ------------
Total Personal Service $ 26,383 $ 4,246
--------- ------------
Total Salary Increments $ 26,383 $ 4,246
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 14,674
--------- ------------
Total Personal Service $ 14,674
--------- ------------
Total Base Pay Increase $ 14,674
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 108,559 43,205
--------- ------------
Total Employer Contributions $ 108,559 $ 43,205
--------- ------------
Total State Employer
Contributions $ 108,559 $ 43,205
=========== ===========
Total Employee Benefits $ 149,616 $ 47,451
=========== ===========
Total Patriot's Point
Development Authority $ 1,601,584 $ 354,584
=========== ===========
Total Authorized FTE Positions (35.00) (12.00)
SECTION 69
Clarks Hill-Russell Authority of S.C.
I. Development and Promotions:
Personal Services:
Executive Director 23,556 23,556
(1.00) (1.00)
Classified Positions 21,702 21,702
(3.00) (3.00)
Other Personal Service:
Temporary Positions 663 663
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 49,421 $ 49,421
Other Operating Expenses:
Contractual Services 72,383 72,383
Supplies and Materials 5,950 5,950
Fixed Charges and
Contributions 650 650
Travel 8,000 8,000
Equipment 1,150 1,150
--------- ------------
Total Other Operating
Expenses $ 88,133 $ 88,133
Special Items:
Appraisal, Master Planning,
and Engineering 125,000 125,000
--------- ------------
Total Special Items $ 125,000 $ 125,000
--------- ------------
Total Development and
Promotions $ 262,554 $ 262,554
=========== ===========
II. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Continued 1982-83 874 874
--------- ------------
Total Personal Service $ 874 $ 874
--------- ------------
Total Salary Increments $ 874 $ 874
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 11,962 11,962
--------- ------------
Total Employer Contributions $ 11,962 $ 11,962
--------- ------------
Total State Employer
Contributions $ 11,962 $ 11,962
=========== ===========
Total Employee Benefits $ 12,836 $ 12,836
=========== ===========
Total Clarks Hill-Russell
Authority $ 275,390 $ 275,390
=========== ===========
Total Authorized FTE Positions (4.00) (4.00)
SECTION 70
Old Exchange Building Commission
I. Administration & Operations:
Personal Service:
Classified Positions 36,382 36,382
(3.00) (3.00)
New Position:
Clk I 10,875
(1.00)
Other Personal Services:
Temporary Positions 9,970
Per Diem 6,500 6,500
--------- ------------
Total Personal Service $ 63,727 $ 42,882
Other Operating Expenses:
Contractual Services 77,387 27,531
Supplies and Materials 11,657 1,000
Fixed Charges and
Contributions 35,900 970
Travel 10,000 4,000
Exhibits and Collections 6,916
Equipment 3,500
Purchase for Resale 13,000
Taxes 1,400
--------- ------------
Total Other Operating
Expenses $ 159,760 $ 33,501
--------- ------------
Total Administration
& Operations $ 223,487 $ 76,383
=========== ===========
II. Employee Benefits
A. Salary Prof Inc
Personal Service
Increments-Continued 1982-83 728 728
--------- ------------
Total Personal Service $ 728 $ 728
--------- ------------
Total Salary Prof Inc $ 728 $ 728
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 10,232 7,148
--------- ------------
Total Employer Contributions $ 10,232 $ 7,148
--------- ------------
Total State Employer
Contributions $ 10,232 $ 7,148
=========== ===========
Total Employee Benefits $ 10,960 $ 7,876
=========== ===========
Total Old Exchange Building
Commission $ 234,447 $ 84,259
=========== ===========
Total Authorized FTE Positions (4.00) (3.00)
SECTION 72
Public Service Commission
I. Administration:
Personal Service:
Executive Director 46,115 46,115
(1.00) (1.00)
Chairman 41,606 41,606
(1.00) (1.00)
Commissioner/S 229,419 229,419
(6.00) (6.00)
Classified Positions 446,649 446,649
(25.72) (25.72)
--------- ------------
Total Personal Service $ 763,789 $ 763,789
Other Operating Expenses:
Contractual Services 159,758 159,758
Supplies and Materials 20,900 20,900
Travel 134,474 134,474
Equipment 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 317,132 $ 317,132
--------- ------------
Total Administration $ 1,080,921 $ 1,080,921
=========== ===========
II. Utility Regulation:
A. Management:
Personal Service:
Classified Positions 192,123 192,123
(10.00) (10.00)
--------- ------------
Total Personal Service $ 192,123 $ 192,123
Other Operating Expenses:
Contractual Services 23,312 23,312
Supplies and Materials 3,755 3,755
Fixed Charges and
Contributions 105,935 105,935
Travel 37,148 37,148
Equipment 4,710 4,710
--------- ------------
Total Other Operating
Expenses $ 174,860 $ 174,860
--------- ------------
Total Management $ 366,983 $ 366,983
=========== ===========
B. Accounting:
Personal Service:
Classified Positions 274,241 274,241
(13.00) (13.00)
New Position:
Public Utility Accountant II 40,000 40,000
(2.00) (2.00)
--------- ------------
Total Personal Service $ 314,241 $ 314,241
Other Operating Expenses:
Contractual Services 1,423 1,423
Supplies and Materials 1,029 1,029
Travel 40,330 40,330
Equipment 1,200 1,200
--------- ------------
Total Other Operating
Expenses $ 43,982 $ 43,982
--------- ------------
Total Accounting $ 358,223 $ 358,223
=========== ===========
C. Telephone:
Personal Service:
Classified Positions 92,773 92,773
(4.00) (4.00)
--------- ------------
Total Personal Service $ 92,773 $ 92,773
Other Operating Expenses:
Contractual Services 2,680 2,680
Supplies and Materials 970 970
Travel 4,735 4,735
--------- ------------
Total Other Operating Expenses $ 8,385 $ 8,385
--------- ------------
Total Telephone $ 101,158 $ 101,158
=========== ===========
D. Gas:
Personal Service:
Classified Positions 109,768 109,768
(5.00) (5.00)
--------- ------------
Total Personal Service $ 109,768 $ 109,768
Other Operating Expenses:
Contractual Services 2,163 2,163
Supplies and Materials 1,191 1,191
Fixed Charges and
Contributions 645 645
Travel 10,884 10,884
Equipment 2,600 2,600
--------- ------------
Total Other Operating
Expenses $ 17,483 $ 17,483
--------- ------------
Total Gas $ 127,251 $ 127,251
=========== ===========
E. Water & Sewerage:
Personal Service:
Classified Positions 85,749 85,749
(3.64) (3.64)
--------- ------------
Total Personal Service $ 85,749 $ 85,749
Other Operating Expenses:
Contractual Services 4,394 4,394
Supplies and Materials 1,073 1,073
Travel 4,828 4,828
Equipment 700 700
--------- ------------
Total Other Operating
Expenses $ 10,995 $ 10,995
--------- ------------
Total Water & Sewerage $ 96,744 $ 96,744
=========== ===========
F. Electric:
Personal Service:
Classified Positions 126,632 126,632
(6.00) (6.00)
--------- ------------
Total Personal Service $ 126,632 $ 126,632
Other Operating Expenses:
Contractual Services 2,895 2,895
Supplies and Materials 1,404 1,404
Travel 6,365 6,365
Equipment 770 770
--------- ------------
Total Other Operating
Expenses $ 11,434 $ 11,434
--------- ------------
Total Electric $ 138,066 $ 138,066
=========== ===========
Total Utility Regulation $ 1,188,425 $ 1,188,425
=========== ===========
III. Transportation Regulation:
A. Management:
Personal Service:
Classified Positions 197,881 197,881
(10.00) (10.00)
Other Personal Service:
Temporary Positions 1,147 1,147
--------- ------------
Total Personal Service $ 199,028 $ 199,028
Other Operating Expenses:
Contractual Services 23,883 23,883
Supplies and Materials 35,077 35,077
Fixed Charges and
Contributions 105,845 105,845
Travel 33,704 33,704
Equipment 185 185
--------- ------------
Total Other Operating
Expenses $ 198,694 $ 198,694
--------- ------------
Total Management $ 397,722 $ 397,722
=========== ===========
B. Railway:
Personal Service:
Classified Positions 140,186 92,002
(5.00) (5.00)
--------- ------------
Total Personal Service $ 140,186 $ 92,002
Other Operating Expenses:
Contractual Services 10,482 9,882
Supplies and Materials 22,325 22,325
Fixed Charges and
Contributions 1,833
Travel 52,197 38,717
Equipment 16,820 9,175
--------- ------------
Total Other Operating
Expenses $ 103,657 $ 80,447
--------- ------------
Total Railway $ 243,843 $ 172,449
=========== ===========
C. Motor Transportation:
Personal Service:
Classified Positions 589,632 589,632
(33.00) (33.00)
--------- ------------
Total Personal Service $ 589,632 $ 589,632
Other Operating Expenses:
Supplies and Materials 28,434 28,434
Fixed Charges and
Contributions 1,392 1,392
Contractual Services 179,378 179,378
Equipment 824 824
--------- ------------
Total Other Operating
Expenses $ 210,028 $ 210,028
--------- ------------
Total Motor Transportation $ 799,660 $ 799,660
=========== ===========
D. Registration & Safety:
Personal Service:
Classified Positions 299,847 299,847
(20.00) (20.00)
--------- ------------
Total Personal Service $ 299,847 $ 299,847
Other Operating Expenses:
Contractual Services 4,000 4,000
Supplies and Materials 19,300 19,300
Fixed Charges and
Contributions 8,500 8,500
Travel 56,405 56,405
Equipment 1,595 1,595
--------- ------------
Total Other Operating
Expenses $ 89,800 $ 89,800
--------- ------------
Total Registration & Safety $ 389,647 $ 389,647
=========== ===========
Total Transportation
Regulation $ 1,830,872 $ 1,759,478
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 51,385 50,416
--------- ------------
Total Personal Service $ 51,385 $ 50,416
--------- ------------
Total Salary Increments $ 51,385 $ 50,416
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 2,409
--------- ------------
Total Personal Service $ 2,409
--------- ------------
Total Base Pay Increase $ 2,409
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 520,601 512,413
--------- ------------
Total Employer Contributions $ 520,601 $ 512,413
--------- ------------
Total State Employer
Contributions $ 520,601 $ 512,413
=========== ===========
Total Employee Benefits $ 574,395 $ 562,829
=========== ===========
Total Public Service
Commission $ 4,674,613 $ 4,591,653
=========== ===========
Total Authorized FTE Positions (145.36) (143.86)
Provided, That the Public Service Commission shall certify to the Comptroller
General the amounts to be assessed against utility companies to cover
appropriations in this section as follows: (1) the amount applicable to the
assessment on utility companies as provided for by Section 58-3-100, Code of Laws
of 1976, (2) the amount to be assessed against gas utility companies as provided
for in Section 58-5-940, Code of Laws of 1976, (3) the amount to be assessed
against electric light and power companies as provided for in Section 58-3-100,
Code of Laws of 1976, and (4) the amount to be covered by revenue from motor
transport fees as provided for by Section 58-23-630, Code of Laws of 1976.
Provided, Further, That the amount to be assessed against railroad companies
shall consist of all expenses related to the operations of the Railway subprogram
of the Agency's Transportation Division, to include the related distribution of
salary increments and employer contributions not reflected in the related
subprogram of this Act.
Provided, Further, That the assessment certification prepared for the
Comptroller General shall include an allocation of indirect cost as approved by
the Budget and Control Board representing the Public Service Commission's
proportionate share of the cost of central State government.
Provided, Further, That the Motor Transport Division of the Public Service
Commission is hereby authorized to make refunds of fees which were erroneously
collected.
Provided, Further, That the Public Service Commission shall, on or before June
30, 1984, certify to the Comptroller General the intrastate gross income, for the
year ending December 31, 1983, of each public service company doing business in
this State and the Comptroller General shall use this certified intrastate gross
income to assess the companies for the support of the Commission as provided
under Section 58-3-100 and 58-5-940, Code of Laws of 1976. The intrastate gross
income shall show: (1) the amount applicable to utility companies as provided for
by Section 58-3-100, Code of Laws of 1976; (2) the amount applicable to gas
utility companies as provided for by Section 58-5-940, Code of Laws of 1976, and
(3) the amount applicable to electric light and power companies as provided for
by Section 58-3-100, Code of Laws of 1976.
Provided, Further, That the four attorneys provided for in this section under
Program I 'Administration' shall be appointed by the Commission with the approval
of the Attorney General and be assigned to the Commission.
Provided, Further, That the salaries of the chairman and the commissioners as
provided in this section shall not be construed as limiting the maximum salary
which may be paid to other employees of the Public Service Commission.
SECTION 73
Industrial Commission
I. Administration:
Personal Service:
Classified Positions 97,795 97,795
(5.38) (5.38)
New Position:
Program Analyst III 24,888 24,888
(1.00) (1.00)
--------- ------------
Total Personal Service $ 122,683 $ 122,683
Other Operating Expenses:
Supplies and Materials 71,124 36,124
Fixed Charges and
Contributions 247,583 247,583
Travel 375 375
--------- ------------
Total Other Operating
Expenses $ 319,082 $ 284,082
--------- ------------
Total Administration $ 441,765 $ 406,765
=========== ===========
II. Judicial:
Personal Service:
Commissioner/S 375,628 375,628
(7.00) (7.00)
Classified Positions 410,399 410,399
(23.00) (23.00)
--------- ------------
Total Personal Service $ 786,027 $ 786,027
Other Operating Expenses:
Contractual Services 27,730 27,730
Supplies and Materials 41,286 39,396
Fixed Charges and
Contributions 7,635 7,635
Travel 99,176 99,176
--------- ------------
Total Other Operating
Expenses $ 175,827 $ 173,937
--------- ------------
Total Judicial $ 961,854 $ 959,964
=========== ===========
III. Administrative:
A. Administration:
Personal Service:
Director 53,661 53,661
(1.00) (1.00)
Classified Positions 11,691 11,691
(1.00) (1.00)
--------- ------------
Total Personal Service $ 65,352 $ 65,352
Other Operating Expenses:
Contractual Services 2,434 2,434
Supplies and Materials 1,670 1,670
Fixed Charges and
Contributions 3,699 3,699
Travel 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 8,803 $ 8,803
--------- ------------
Total Administration $ 74,155 $ 74,155
=========== ===========
B. Coverage and Compliance:
Personal Service:
Classified Positions 178,384 178,384
(13.00) (13.00)
--------- ------------
Total Personal Service $ 178,384 $ 178,384
Other Operating Expenses:
Contractual Services 4,561 4,561
Supplies and Materials 7,772 6,347
Fixed Charges and
Contributions 11,024 11,024
Travel 9,183 9,183
--------- ------------
Total Other Operating
Expenses $ 32,540 $ 31,115
--------- ------------
Total Coverage and Compliance $ 210,924 $ 209,499
=========== ===========
C. Claims and Statistics:
Personal Service:
Classified Positions 205,142 205,142
(15.00) (15.00)
Other Personal Service:
Temporary Positions 881 881
--------- ------------
Total Personal Service $ 206,023 $ 206,023
Other Operating Expenses:
Contractual Services 8,471 8,471
Supplies and Materials 7,186 7,186
Fixed Charges and
Contributions 2,640 2,640
Travel 500 500
--------- ------------
Total Other Operating
Expenses $ 18,797 $ 18,797
--------- ------------
Total Claims and Statistics $ 224,820 $ 224,820
=========== ===========
D. Medical Services:
Personal Service:
Classified Positions 38,383 38,383
(3.00) (3.00)
Unclassified Positions 8,597 8,597
(.10) (.10)
--------- ------------
Total Personal Service $ 46,980 $ 46,980
Other Operating Expenses:
Contractual Services 6,883 6,883
Supplies and Materials 450 450
Travel 250 250
--------- ------------
Total Other Operating Expenses $ 7,583 $ 7,583
Public Assistance Payments:
Case Services - Medical Fee 7,500 7,500
--------- ------------
Total Case Services/Public
Assist. Payment $ 7,500 $ 7,500
--------- ------------
Total Medical Services $ 62,063 $ 62,063
=========== ===========
Total Administrative $ 571,962 $ 570,537
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 18,730 18,730
--------- ------------
Total Personal Service $ 18,730 $ 18,730
--------- ------------
Total Salary Increments $ 18,730 $ 18,730
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 237,166 237,166
--------- ------------
Total Employer Contributions $ 237,166 $ 237,166
--------- ------------
Total State Employer
Contributions $ 237,166 $ 237,166
=========== ===========
Total Employee Benefits $ 255,896 $ 255,896
=========== ===========
Total Industrial Commission $ 2,231,477 $ 2,193,162
=========== ===========
Total Authorized FTE Positions (69.48) (69.48)
SECTION 74
State Workers' Compensation Fund
I. Workers' Compensation Fund:
Personal Service:
Director 45,612
(1.00)
Classified Positions 498,524
(33.00)
--------- ------------
Total Personal Service $ 544,136
Other Operating Expenses:
Contractual Services 135,995
Supplies and Materials 36,389
Fixed Charges and
Contributions 72,374
Travel 37,242
Equipment 2,700
Library Books, Maps, and Film 600
--------- ------------
Total Other Operating
Expenses $ 285,300
--------- ------------
Total Administration $ 829,436
=========== ===========
II. Crime Victim's Fund:
Personal Service:
Classified Positions:
New Positions:
Adm. Assistant II 15,701
(1.00)
Comp. Field Rep. 15,552
(1.00)
Secretary I 9,066
(1.00)
Added by Budget and
Control Board and
Joint Committee on Personal
Service
Financing and Budgeting:
Assistant Director 30,586
(1.00)
Secretary II 10,198
(1.00)
Comp. Field Rep. 15,552
(1.00)
Other Personal Service:
Per Diem 1,470
--------- ------------
Total Personal Service $ 98,125
Other Operating Expenses:
Contractual Services 9,625
Supplies and Materials 4,800
Fixed Charges and
Contributions 11,203
Travel 12,432
Equipment 2,500
--------- ------------
Total Other Operating
Expenses $ 40,560
--------- ------------
Total Crime Victim's Fund $ 138,685
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 12,755
Increments-Continued 1982-83 10,014
--------- ------------
Total Personal Service $ 22,769
--------- ------------
Total Salary Increments $ 22,769
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 30,369
--------- ------------
Total Personal Service $ 30,369
--------- ------------
Total Base Pay Increase $ 30,369
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 133,399
--------- ------------
Total Employer Contributions $ 133,399
--------- ------------
Total State Employer
Contributions $ 133,399
=========== ===========
Total Employee Benefits $ 186,537
=========== ===========
Total State Workers'
Compensation Fund $ 1,154,658
=========== ===========
Total Authorized FTE Positions (40.00)
Provided, That the General Assembly hereby authorizes and approves the
expenditure of funds from the Worker's Compensation Fund in the amounts and for
the purposes shown in this section for Fiscal Year 1983-84, not to exceed 70.2%
of the total amount expended in 1983-84, and further provides that 29.8% of total
expenditures for 1983-84, shall be authorized to come from the Worker's
Compensation Premium Fund for State Employees.
Provided, Further, That Medical Claims against the Worker's Compensation Fund
shall not be subject to the 30 day penalty clause as set forth in Section 17 of
Act 148 of 1981 as amended by Part II, Section 9, of Act 466 of 1982, until such
claims are approved by the Industrial Commission and received by the Fund.
Provided, Further, That no appeal shall be filed by the State Worker's
Compensation Fund in any case unless the filing of such appeal has been
personally approved by the Director of the Fund. To each notice of appeal or
other document perfecting an appeal filed by the State Worker's Compensation
Fund, the Director shall attach a certificate signed by him that the provisions
hereof have been complied with.
Provided, Further, That notwithstanding any other provisions of law, neither
voluntary firemen of organized volunteer fire units nor members of organized
volunteer rescue squads shall be covered under worker's compensation by the
county government unless approved by the governing body of the county.
SECTION 75
Second Injury Fund
I. Administration:
Personal Services:
Director 33,150
(1.00)
Classified Positions 151,293
(9.00)
--------- ------------
Total Personal Service $ 184,443
Other Operating Expenses:
Contractual Services 16,593
Supplies and Materials 8,450
Fixed Charges and
Contributions 25,465
Travel 26,904
Equipment 3,000
--------- ------------
Total Other Operating
Expenses $ 80,412
--------- ------------
Total Administration $ 264,855
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 3,265
Increments-Continued 1982-83 2,598
--------- ------------
Total Personal Service $ 5,863
--------- ------------
Total Salary Increments $ 5,863
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 7,774
--------- ------------
Total Personal Service $ 7,774
--------- ------------
Total Base Pay Increase $ 7,774
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 37,298
--------- ------------
Total Employer Contributions $ 37,298
--------- ------------
Total State Employer
Contributions $ 37,298
=========== ===========
Total Employee Benefits $ 50,935
=========== ===========
Total Second Injury Fund $ 315,790
=========== ===========
Total Authorized FTE Positions (10.00)
SECTION 76
Department of Insurance
I. Administration:
Personal Service:
Chief Insurance Commissioner 56,221 56,221
(1.00) (1.00)
Classified Positions 621,027 621,027
(32.00) (32.00)
Other Personal Service:
Per Diem 2,940 2,940
--------- ------------
Total Personal Service $ 680,188 $ 680,188
Other Operating Expenses:
Contractual Services 126,393 126,393
Supplies and Materials 76,300 76,300
Fixed Charges and
Contributions 336,391 336,391
Travel 20,400 20,400
Equipment 15,680 15,680
--------- ------------
Total Other Operating
Expenses $ 575,164 $ 575,164
--------- ------------
Total Administration $ 1,255,352 $ 1,255,352
=========== ===========
II. Licensing and Taxation
Division:
Personal Service:
Classified Positions 268,232 268,232
(15.00) (15.00)
--------- ------------
Total Personal Service $ 268,232 $ 268,232
Other Operating Expenses:
Travel 6,000 6,000
--------- ------------
Total Other Operating Expenses $ 6,000 $ 6,000
--------- ------------
Total Licensing and Taxation
Division $ 274,232 $ 274,232
=========== ===========
III. Financial Condition
Division:
Personal Service:
Classified Positions 494,331 494,331
(23.00) (23.00)
--------- ------------
Total Personal Service $ 494,331 $ 494,331
Other Operating Expenses:
Travel 181,389 181,389
--------- ------------
Total Other Operating
Expenses $ 181,389 $ 181,389
--------- ------------
Total Financial Condition
Division $ 675,720 $ 675,720
=========== ===========
IV. Market Conduct Division:
Personal Service:
Classified Positions 254,625 254,625
(13.00) (13.00)
--------- ------------
Total Personal Service $ 254,625 $ 254,625
Other Operating Expenses:
Travel 5,000 5,000
--------- ------------
Total Other Operating
Expenses $ 5,000 $ 5,000
--------- ------------
Total Market Conduct
Division $ 259,625 $ 259,625
=========== ===========
V. State Rating and Statistical
Division:
Personal Service:
Classified Positions 84,681 84,681
(7.50) (7.50)
--------- ------------
Total Personal Service $ 84,681 $ 84,681
Other Operating Expenses:
Contractual Services 420,000 420,000
Supplies and Materials 2,000 2,000
Travel 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 423,000 $ 423,000
--------- ------------
Total State Rating & Statistical
Division $ 507,681 $ 507,681
=========== ===========
VI. Life, Accident,
& Health Division:
Personal Service:
Classified Positions 193,127 193,127
(9.00) (9.00)
--------- ------------
Total Personal Service $ 193,127 $ 193,127
Other Operating Expenses:
Travel 3,000 3,000
--------- ------------
Total Other Operating
Expenses $ 3,000 $ 3,000
--------- ------------
Total Life, Accident,
& Health Division $ 196,127 $ 196,127
=========== ===========
VII. Property and Casualty
Division:
Personal Service:
Classified Positions 231,542 231,542
(9.50) (9.50)
--------- ------------
Total Personal Service $ 231,542 $ 231,542
Other Operating Expense:
Travel 7,000 7,000
--------- ------------
Total Other Operating Expenses $ 7,000 $ 7,000
--------- ------------
Total Property and Casualty
Division $ 238,542 $ 238,542
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 44,582 44,582
--------- ------------
Total Personal Service $ 44,582 $ 44,582
--------- ------------
Total Salary Increments $ 44,582 $ 44,582
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 392,363 392,363
--------- ------------
Total Employer
Contributions $ 392,363 $ 392,363
--------- ------------
Total State Employer
Contributions $ 392,363 $ 392,363
=========== ===========
Total Employee Benefits $ 436,945 $ 436,945
=========== ===========
Total Department of
Insurance $ 3,844,224 $ 3,844,224
=========== ===========
Total Authorized FTE Positions (110.00) (110.00)
Provided, That all reimbursements received by the Department for expenses
shall be remitted to the General Fund of the State.
Provided, Further, That any unexpended balance as of June 30, 1983, in the 1980
Supplemental Item for the Insurance Department may be carried forward and
expended only for the microfilming of records.
Provided, Further, That the costs of operating the Rate Division shall be borne
by insurers of automobile insurance. Not later than sixty days after the
effective date of this Act, the Chief Insurance Commissioner shall assess each
automobile insurer for its just proportion of the amount appropriated by the
General Assembly herein for the operation of the Rate Division, such amount to
also include appropriated salary adjustments and employer contributions allocable
to the Rate Division. Such assessments shall be in the proportion that each
insurer's preceding calendar year direct written premium for automobile insurance
in this State bears to the total direct written premium for all insurers of
automobile insurance in this State during such preceding calendar year. For
purposes of this section, direct written premium shall be as reflected in the
latest annual statements of automobile insurers in this State filed with the
Commissioner. Funds appropriated by the General Assembly for the operation of the
Rate Division shall be advanced by the State until the assessments levied herein
are collected and deposited in the General Fund of the State.
Provided, Further, That notwithstanding the limitations in this Act as to
amounts payable or reimbursable for lodging, meals, and travel, the Department
of Insurance is authorized to reimburse Department examiners in accordance with
guidelines established by the National Association of Insurance Commissioners
only when the State is reimbursed by an insurance company for the travel and
subsistence expenses of Insurance Department examiners pursuant to S. C. Code
Section 38-5-1220, 1976.
SECTION 77A
Financial Inst Bd-Administration Division
I. Administration:
Other Personal Service:
Per Diem 3,080 3,080
Official Ex-Officio
Allowance-Chairman 2,986 2,986
--------- ------------
Total Personal Service $ 6,066 $ 6,066
Other Operating Expenses:
Contractual Services 32 32
Fixed Charges and
Contributions 7,429 7,429
Travel 4,598 4,598
--------- ------------
Total Other Operating
Expenses $ 12,059 $ 12,059
--------- ------------
Total Administration $ 18,125 $ 18,125
=========== ===========
II. Employee Benefits
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 408 408
--------- ------------
Total Employer Contributions $ 408 $ 408
--------- ------------
Total State Employer
Contributions $ 408 $ 408
=========== ===========
Total Employee Benefits $ 408 $ 408
=========== ===========
Total State Bd. of Financial
Inst.-Admin $ 18,533 $ 18,533
=========== ===========
SECTION 77B
Financial Inst Bd-Bank Examining Division
I. Bank Examining:
Personal Service:
Commissioner of Banking 42,265 42,265
(1.00) (1.00)
Classified Positions 421,765 421,765
(24.00) (24.00)
--------- ------------
Total Personal Service $ 464,030 $ 464,030
Other Operating Expense:
Contractual Services 7,275 7,275
Supplies and Materials 4,950 4,950
Fixed Charges and
Contributions 17,284 17,284
Travel 122,741 122,741
--------- ------------
Total Other Operating
Expenses $ 152,250 $ 152,250
--------- ------------
Total Bank Examining $ 616,280 $ 616,280
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 8,812 8,812
--------- ------------
Total Personal Service $ 8,812 $ 8,812
--------- ------------
Total Salary Increments $ 8,812 $ 8,812
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 83,478 83,478
--------- ------------
Total Employer Contributions $ 83,478 $ 83,478
--------- ------------
Total State Employer
Contributions $ 83,478 $ 83,478
=========== ===========
Total Employee Benefits $ 92,290 $ 92,290
=========== ===========
Total Bank Examining $ 708,570 $ 708,570
=========== ===========
Total Authorized FTE Positions (25.00) (25.00)
SECTION 77C
Financial Inst Bd-Consumer Finance Division
I. Consumer Finance:
Personal Service:
Director 33,773 33,773
(1.00) (1.00)
Classified Positions 142,500 142,500
(6.00) (6.00)
New Position:
Added by Budget & Control Board
and Jt Leg Committee On
Personal Service,
Financing and Budgeting
Consumer Finance Examiner (1.00) (1.00)
Other Personal Service:
Official Ex. Officio
Allowance - Chairman 1,590 1,590
Temporary Positions 97 97
--------- ------------
Total Personal Service $ 177,960 $ 177,960
Other Operating Expenses:
Contractual Services 2,300 2,300
Supplies and Materials 3,900 3,900
Fixed Charges and
Contributions 7,261 7,261
Travel 42,665 42,665
Equipment 5,500 5,500
--------- ------------
Total Other Operating
Expenses $ 61,626 $ 61,626
--------- ------------
Total Consumer Finance $ 239,586 $ 239,586
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 3,108 3,108
--------- ------------
Total Personal Service $ 3,108 $ 3,108
--------- ------------
Total Salary Increments $ 3,108 $ 3,108
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 31,571 31,571
--------- ------------
Total Employer Contributions $ 31,571 $ 31,571
--------- ------------
Total State Employer
Contributions $ 31,571 $ 31,571
=========== ===========
Total Employee Benefits $ 34,679 $ 34,679
=========== ===========
Total Consumer Finance $ 274,265 $ 274,265
=========== ===========
Total Authorized FTE Positions (8.00) (8.00)
Total Board of Financial
Inst. $ 1,001,368 $ 1,001,368
Total Authorized FTE Positions (33.00) (33.00)
Provided, That the Board of Financial Institutions shall fix supervisory fees
of banks, savings and loan associations and credit unions on a scale which,
together with fees collected by the Consumer Finance Division will fully cover
the total funds appropriated under this section. Such collections shall be
deposited for credit to the General Fund.
SECTION 78
Department of Consumer Affairs
I. Administration:
Personal Service:
Administrator 46,985 46,985
(1.00) (1.00)
Classified Positions 250,227 250,227
(15.50) (15.50)
New Position:
Consumer Credit Investigator
II 15,552 15,552
(1.00) (1.00)
Other Personal Service:
Per Diem 3,780 3,780
--------- ------------
Total Personal Service $ 316,544 $ 316,544
Other Operating Expenses:
Contractual Services 33,621 32,621
Supplies and Materials 18,949 17,449
Fixed Charges and
Contributions 61,145 61,145
Travel 10,096 10,096
--------- ------------
Total Other Operating
Expenses $ 123,811 $ 121,311
--------- ------------
Total Administration $ 440,355 $ 437,855
=========== ===========
II. Consumer Services:
Personal Service:
Classified Positions 137,562 137,562
(10.00) (10.00)
--------- ------------
Total Personal Service $ 137,562 $ 137,562
Other Operating Expenses:
Contractual Services 15,130 15,130
Supplies and Materials 9,700 9,700
Travel 1,700 1,700
--------- ------------
Total Other Operating
Expenses $ 26,530 $ 26,530
--------- ------------
Total Consumer Services $ 164,092 $ 164,092
=========== ===========
III. Consumer Advocacy:
Personal Service:
Classified Positions 139,396 139,396
(7.50) (7.50)
--------- ------------
Total Personal Service $ 139,396 $ 139,396
Other Operating Expenses:
Contractual Services 198,942 198,942
Supplies and Materials 5,340 5,340
Travel 6,000 6,000
--------- ------------
Total Other Operating
Expenses $ 210,282 $ 210,282
--------- ------------
Total Consumer Advocacy $ 349,678 $ 349,678
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 10,698 10,698
--------- ------------
Total Personal Service $ 10,698 $ 10,698
--------- ------------
Total Salary Increments $ 10,698 $ 10,698
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 107,786 107,786
--------- ------------
Total Employer Contributions $ 107,786 $ 107,786
--------- ------------
Total State Employer
Contributions $ 107,786 $ 107,786
=========== ===========
Total Employee Benefits $ 118,484 $ 118,484
=========== ===========
Total Consumer Affairs $ 1,072,609 $ 1,070,109
=========== ===========
Total Authorized FTE Positions (35.00) (35.00)