SECTION 105
Bd. of Ex. And Reg. of Physical Therapists
I. Administration:
Personal Service:
Classified Positions 8,342 8,342
(.45) (.45)
New Position:
Administrative Assistant I (.10) (.10)
Other Personal Service:
Per Diem 315 315
--------- ------------
Total Personal Service $ 8,657 $ 8,657
Other Operating Expenses:
Contractual Services 5,526 5,526
Supplies and Materials 1,085 1,085
Travel 1,000 1,000
Equipment 125 125
--------- ------------
Total Other Operating
Expenses $ 7,736 $ 7,736
--------- ------------
Total Administration $ 16,393 $ 16,393
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 134 134
--------- ------------
Total Personal Service $ 134 $ 134
--------- ------------
Total Salary Increments $ 134 $ 134
=========== ===========
B. Base Pay Increase
Employer Contributions 1,402 1,402
--------- ------------
Total Employer Contributions $ 1,402 $ 1,402
--------- ------------
Total State Employer
Contributions $ 1,402 $ 1,402
=========== ===========
Total Employee Benefits $ 1,536 $ 1,536
=========== ===========
Total Bd. of Physical
Ther. Ex. $ 17,929 $ 17,929
=========== ===========
Total Authorized FTE Positions (.55) (.55)
SECTION 106
Board of Podiatry Examiners
I. Administration:
Personal Service:
Other Personal Service:
Temporary Positions 100 100
Per Diem 120 120
--------- ------------
Total Personal Service $ 220 $ 220
Other Operating Expenses:
Contractual Services 280 280
Supplies and Materials 274 274
Fixed Charges and
Contributions 25 25
Travel 245 245
--------- ------------
Total Other Operating Expenses $ 824 $ 824
--------- ------------
Total Administration $ 1,044 $ 1,044
=========== ===========
Total Podiatry Board $ 1,044 $ 1,044
=========== ===========
SECTION 107
Board of Examiners In Psychology
I. Administration:
Personal Service:
Classified Positions 2,933 2,933
(.30) (.30)
--------- ------------
Total Personal Service $ 2,933 $ 2,933
Other Operating Expenses:
Contractual Services 3,661 3,661
Supplies and Materials 952 952
Fixed Charges and
Contributions 350 350
Travel 770 770
--------- ------------
Total Other Operating
Expenses $ 5,733 $ 5,733
--------- ------------
Total Administration $ 8,666 $ 8,666
=========== ===========
II. Employee Benefits
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 459 459
--------- ------------
Total Employer Contributions $ 459 $ 459
--------- ------------
Total State Employer
Contributions $ 459 $ 459
=========== ===========
Total Employee Benefits $ 459 $ 459
=========== ===========
Total Psychology Board $ 9,125 $ 9,125
=========== ===========
Total Authorized FTE Positions (.30) (.30)
SECTION 108
Real Estate Commission
I. Administration:
Personal Service:
Commissioner/S 39,881 39,881
(1.00) (1.00)
Classified Positions 280,976 280,976
(19.00) (19.00)
Other Personal Service:
Per Diem 9,500 9,500
Salary Adjustments 5,264 5,264
--------- ------------
Total Personal Service $ 835,621 $ 335,621
Other Operating Expenses:
Contractual Services 136,022 136,022
Supplies and Materials 39,115 39,115
Fixed Charges and
Contributions 40,570 40,570
Travel 67,603 67,603
Equipment 10,000 10,000
Total Other Operating
Expenses $ 293,310 $ 293,310
Special Items:
Intergovernmental 40,000 40,000
--------- ------------
Total Special Items $ 40,000 $ 40,000
Distribution to Subdivisions:
Aid to Other State Agencies 12,000 12,000
--------- ------------
Total Distribution To
Subdivisions $ 12,000 $ 12,000
--------- ------------
Total Administration $ 680,931 $ 680,931
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 5,620 5,620
--------- ------------
Total Personal Service $ 5,620 $ 5,620
--------- ------------
Total Salary Increments $ 5,620 $ 5,620
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 59,947 59,947
--------- ------------
Total Employer Contributions $ 59,947 $ 59,947
--------- ------------
Total State Employer
Contributions $ 59,947 $ 59,947
=========== ===========
Total Employee Benefits $ 65,567 $ 65,567
=========== ===========
Total Real Estate Commission $ 746,498 $ 746,498
=========== ===========
Total Authorized FTE Positions (20.00) (20.00)
Provided, That any funds on deposit with the State Treasurer for research and
education programs of the Real Estate Commission shall be remitted to the General
Fund of the State.
Provided, Further, That all funds appropriated, in this section, for Research
and Education projects shall be funded wholly, out of the Real Estate Commission
authorized allocation of five dollars from each annual renewal fee. Provided,
Further, That all funds appropriated in this section, for Research and
Educational projects shall be expended for the purpose designated.
Provided, Further, That the Real Estate Commission is hereby authorized to
expend funds appropriated herein for the purpose of establishing a separate Time
Sharing Sales Licensure Examination to be taken by applicants for Time Sharing
Sales License, and further, investigate activities related to the sale of Time
Sharing properties.
SECTION 109
Residential Home Builders Commission
I. Administration:
Personal Service:
Director 29,624 29,624
(1.00) (1.00)
Classified Positions 107,240 107,240
(7.00) (7.00)
Other Personal Service:
Temporary Positions 840 840
Per Diem 4,000 4,000
--------- ------------
Total Personal Service $ 141,704 $ 141,704
Other Operating Expenses:
Contractual Services 24,000 24,000
Supplies and Materials 19,049 19,049
Fixed Charges and
Contributions 25,673 25,673
Travel 35,450 35,450
Equipment 10,875 10,875
--------- ------------
Total Other Operating
Expenses $ 115,047 $ 115,047
--------- ------------
Total Administration $ 256,751 $ 256,751
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 2,144 2,144
--------- ------------
Total Personal Service $ 2,144 $ 2,144
--------- ------------
Total Salary Increments $ 2,144 $ 2,144
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 24,903 24,903
--------- ------------
Total Employer Contributions $ 24,903 $ 24,903
--------- ------------
Total State Employer
Contributions $ 24,903 $ 24,903
=========== ===========
Total Employee Benefits $ 27,047 $ 27,047
=========== ===========
Total Residential Home
Bldrs. Comm. $ 283,798 $ 283,798
=========== ===========
Total Authorized FTE Positions (8.00) (8.00)
SECTION 110
Bd. of Ex. For Registered Sanitarians
I. Administration:
Personal Service:
Other Personal Service:
Temporary Positions 400 400
--------- ------------
Total Personal Service $ 400 $ 400
Other Operating Expenses:
Contractual Services 1,657 1,657
Supplies and Materials 255 255
Fixed Charges and
Contributions 40 40
Travel 551 551
--------- ------------
Total Other Operating
Expenses $ 2,503 $ 2,503
--------- ------------
Total Administration $ 2,903 $ 2,903
=========== ===========
II. Employee Benefits
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 54 54
--------- ------------
Total Employer Contributions $ 54 $ 54
--------- ------------
Total State Employer
Contributions $ 54 $ 54
=========== ===========
Total Employee Benefits $ 54 $ 54
=========== ===========
Total S C Bd of Ex For
Reg Sanitarians $ 2,957 $ 2,957
=========== ===========
SECTION 111
Bd. of Social Workers Registration
I. Administration:
Personal Service:
Other Personal Service:
Per Diem 179 179
--------- ------------
Total Personal Service $ 179 $ 179
Other Operating Expenses:
Contractual Services 920 920
Supplies and Materials 781 781
Fixed Charges and
Contributions 548 548
Travel 502 502
--------- ------------
Total Other Operating
Expenses $ 2,751 $ 2,751
--------- ------------
Total Administration $ 2,930 $ 2,930
=========== ===========
Total Board of Social
Workers Reg. $ 2,930 $ 2,930
=========== ===========
SECTION 112
Bd. of Ex. For Speech, Pathology & Audiology
I. Administration:
Personal Service:
Other Personal Service:
Temporary Positions 4,171 4,171
Per Diem 840 840
--------- ------------
Total Personal Service $ 5,011 $ 5,011
Other Operating Expenses:
Contractual Services 1,839 1,839
Supplies and Materials 882 882
Fixed Charges and
Contributions 164 164
Travel 870 870
Total Other Operating
Expenses $ 3,755 $ 3,755
Total Administration $ 8,766 $ 8,766
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 82 82
--------- ------------
Total Personal Service $ 82 $ 82
--------- ------------
Total Salary Increments $ 82 $ 82
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 663 663
--------- ------------
Total Employer Contributions $ 663 $ 663
--------- ------------
Total State Employer
Contributions $ 663 $ 663
=========== ===========
Total Employee Benefits $ 745 $ 745
=========== ===========
Total Speech Pathology/Audiology $ 9,511 $ 9,511
=========== ===========
SECTION 113
Bd. of Veterinary Medical Examiners
I. Administration:
Personal Service:
Classified Positions 5,973 5,973
(.49) (.49)
Other Personal Service:
Per Diem 1,300 1,300
--------- ------------
Total Personal Service $ 7,273 $ 7,273
Other Operating Expenses:
Contractual Services 1,275 1,275
Supplies and Materials 550 550
Fixed Charges and
Contributions 185 185
Travel 1,187 1,187
--------- ------------
Total Other Operating
Expenses $ 3,197 $ 3,197
--------- ------------
Total Administration $ 10,470 $ 10,470
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 120 120
--------- ------------
Total Personal Service $ 120 $ 120
--------- ------------
Total Salary Increments $ 120 $ 120
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 912 912
--------- ------------
Total Employer Contributions $ 912 $ 912
--------- ------------
Total State Employer
Contributions $ 912 $ 912
=========== ===========
Total Employee Benefits $ 1,032 $ 1,032
=========== ===========
Total Veterinary Medical $ 11,502 $ 11,502
=========== ===========
Total Authorized FTE Positions (.49) (.49)
SECTION 114
Aeronautics Commission
I. Administration:
Personal Service:
Director 41,372 41,372
(1.00) (1.00)
Classified Positions 177,115 177,115
(9.00) (9.00)
Other Personal Service:
Per Diem 5,200 5,200
--------- ------------
Total Personal Service $ 223,687 $ 223,687
Other Operating Expenses:
Contractual Services 88,748 88,748
Supplies and Materials 32,600 32,600
Fixed Charges and
Contributions 13,289 13,289
Travel 44,000 44,000
Library Books, Maps, and Film 750 750
Equipment 75,460 75,460
--------- ------------
Total Other Operating
Expenses $ 254,847 $ 254,847
Special Items:
Planning Grants 14,000 14,000
Adm. Airport Master Plan 2,000 2,000
--------- ------------
Total Special Items $ 16,000 $ 16,000
--------- ------------
Total Administration $ 494,534 $ 494,534
=========== ===========
II. Airport Safety Maintenance:
Personal Service:
Classified Positions 179,815 179,815
(15.00) (15.00)
--------- ------------
Total Personal Service $ 179,815 $ 179,815
Other Operating Expenses:
Contractual Services 59,451 59,451
Supplies and Materials 62,000 62,000
Fixed Charges and
Contributions 62,383 62,383
Equipment 125,150 125,150
--------- ------------
Total Other Operating
Expenses $ 308,984 $ 308,984
Special Items:
Aircraft Equipment
& Operations 695,373 575,373
Navigational Aids and Planning 16,612 6,612
Aircraft Repairs-Engines 46,982 36,982
Emergency Airport Repairs 1,000 1,000
--------- ------------
Total Special Items $ 759,967 $ 619,967
--------- ------------
Total Airport Safety
Maintenance $ 1,248,766 $ 1,108,766
=========== ===========
III. Regulation & Inspection:
Personal Service:
Classified Positions 195,927 195,927
(8.00) (8.00)
--------- ------------
Total Personal Service $ 195,927 $ 195,927
--------- ------------
Total Regulation and
Inspection $ 195,927 $ 195,927
=========== ===========
IV. Civil Air Patrol:
Personal Service:
Classified Positions 14,213 14,213
(2.00) (2.00)
--------- ------------
Total Personal Service $ 14,213 $ 14,213
Special Items:
Cap General Funds 65,809 64,639
--------- ------------
Total Special Items $ 65,809 $ 64,639
--------- ------------
Total Civil Air Patrol $ 80,022 $ 78,852
=========== ===========
V. Aviation Education:
Other Operating Expenses:
Contractual Services 8,000 8,000
Supplies and Materials 7,962 7,962
Equipment 1,000 1,000
Library Books, Maps, and Film 800 800
Scholarships 3,774 3,774
--------- ------------
Total Other Operating
Expenses $ 21,536 $ 21,536
--------- ------------
Total Aviation Education $ 21,536 $ 21,536
=========== ===========
VI. Special Programs:
A. Continuous Airport Systems:
Personal Service:
Classified Positions 48,495 35,980
(3.00) (2.00)
--------- ------------
Total Personal Service $ 48,495 $ 35,980
Other Operating Expenses:
Contractual Services 20,072 14,195
Supplies and Materials 5,648 1,500
Fixed Charges and
Contributions 11,627 11,627
Travel 6,000 2,000
Equipment 604
--------- ------------
Total Other Operating
Expenses $ 43,951 $ 29,322
--------- ------------
Total Continuing Airport
Systems $ 92,446 $ 92,446
=========== ===========
Total Special Programs $ 92,446 $ 65,302
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 263
Increments-Continued 1982-83 11,540 11,290
--------- ------------
Total Personal Service $ 11,803 $ 11,290
--------- ------------
Total Salary Increments $ 11,803 $ 11,290
=========== ===========
B. Market Adjustment
Personal Service
Base Pay Increase 626
--------- ------------
Total Personal Service $ 626
--------- ------------
Total Base Pay Increase $ 626
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 119,588 116,793
--------- ------------
Total Employer Contributions $ 119,588 $ 116,793
--------- ------------
Total State Employer
Contributions $ 119,588 $ 116,793
=========== ===========
Total Employee Benefits $ 132,017 $ 128,083
=========== ===========
Total Aeronautics
Commission $ 2,265,248 $ 2,093,000
=========== ===========
Total Authorized FTE Positions (38.00) (37.00)
Provided, That the funds appropriated in this section under program IV 'Civil
Air Patrol' shall be expended by the director 90 as to discharge the State's
obligations in conjunction with the Civil Air Patrol as outlined in the SARDA
Plan, the S. C. Operational Radiological Emergency Response Plan, and assist
County and local authorities and other State agencies insofar as permitted by the
regulations governing the Civil Air Patrol. The director shall further expend
funds for the maintenance and acquisition of equipment which, in his opinion,
shall increase the Civil Air Patrol's ability to perform its mission, and may
expend not more than twenty-five per cent of the Patrol funds in the 'CAP
AEROSPACE EDUCATION' and 'CADET' programs. The director may expend funds to hire
such administrative personnel as may be necessary to administer the above
outlined programs. All expenditures for equipment and services shall be in
accordance with State fiscal policies.
Provided, Further, That any unexpended balance on June 30, 1983, of
appropriations to the Commission for studies may be carried forward into 1983-84,
and expended for the same purposes.
Provided, Further, That any unexpended balance on June 30, 1983, of
appropriations to the Commission for 'Airport Master Plan' may be carried forward
and made available for the same purposes in 1983-84.
Provided, Further, That the Aeronautics Commission may retain and expend
revenue derived from charges to agencies for service and supplies for operating
purposes.
Provided, Further, That revenue received for rental of office space to the U.
S. Air Force may be retained and expended to cover the cost of building
operations.
Provided, Further, That the Aeronautics Commission shall not provide financial
support for maintenance supplies and materials at any airport or facility except
for buildings occupied by the South Carolina Aeronautics Commission. Provided,
However, That the Aeronautics Commission may provide maintenance supplies and
materials in the initial construction of airports and facilities through
permanent improvement authorizations made with capital improvement bond funds.
Provided, Further, That the Aeronautics Commission shall not pay for all or any
portion of the cost of utilities at any airport or facility except for buildings
occupied by the South Carolina Aeronautics Commission.
Provided, Further, That from the revenues generated from the use of aircraft,
the Aeronautics Commission may establish a reserve, not to exceed $90,000 for the
replacement of time limit aircraft components.
Provided, Further, That the Commission is authorized to utilize staff of the
Department of Highways and Public Transportation to assist in providing
coordinated and continuing legal and other services in transportation and related
matters.
SECTION 116
H & P T-Interagency Council On Public Trans
I. Administration:
A. General Program:
Personal Service:
Classified Positions 54,341 54,341
(3.00) (3.00)
Other Personal Service:
Temporary Positions 1,500 1,500
Per Diem 2,500 2,500
--------- ------------
Total Personal Service $ 58,341 $ 58,341
Other Operating Expenses:
Contractual Services 4,178 4,178
Supplies and Materials 1,850 1,850
Travel 4,978 4,978
Equipment 1,727 1,727
--------- ------------
Total Other Operating
Expenses $ 12,733 $ 12,733
--------- ------------
Total General Program $ 71,074 $ 71,074
=========== ===========
B. Carpool/Vanpool Program:
Personal Service:
Classified Positions 17,867 4,467
(1.00) (.25)
--------- ------------
Total Personal Service $ 17,867 $ 4,467
Other Operating Expenses:
Contractual Services 83,928 20,982
Supplies and Materials 1,400 825
Travel 1,300 325
--------- ------------
Total Other Operating
Expenses $ 86,628 $ 22,132
--------- ------------
Total Carpool/Vanpool
Program $ 104,495 $ 26,599
=========== ===========
Total Administration $ 175,569 $ 97,673
=========== ===========
II. Developmental Programs:
Personal Service:
Classified Positions 22,214 22,214
(1.00) (1.00)
--------- ------------
Total Personal Service $ 22,214 $ 22,214
Other Operating Expenses:
Contractual Services 420,992 420,992
Supplies and Materials 1,375 1,375
Travel 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 424,367 $ 424,367
--------- ------------
Total Developmental
Programs $ 446,581 $ 446,581
=========== ===========
III. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 18
Increments-Continued 1982-83 1,559 1,334
--------- ------------
Total Personal Service $ 1,577 $ 1,334
--------- ------------
Total Salary Increments $ 1,577 $ 1,334
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 681
--------- ------------
Total Personal Service $ 681
--------- ------------
Total Base Pay Increase $ 681
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 17,045 14,453
--------- ------------
Total Employer Contributions $ 17,045 $ 14,453
--------- ------------
Total State Employer
Contributions $ 17,045 $ 14,453
=========== ===========
Total Employee Benefits $ 19,303 $ 15,787
=========== ===========
Total Interagency Council $ 641,453 $ 560,041
=========== ===========
Total Authorized FTE Positions (5.00) (4.25)
Provided, That if any funds appropriated pursuant to Section 116, Part I of Act
517 of 1980 for public transportation pilot projects are not expended during the
1982-83 fiscal year, such funds may be carried forward and expended for the same
purpose.
SECTION 117
Debt Service
I. Debt Service on General
Obligations:
Principal and Interest
Payments:
Capital Improvement Bonds:
Capital Improvement Bonds 81,395,240 81,395,240
--------- ------------
Total Capital Improvement
Bonds $ 81,395,240 $ 81,395,240
School Bonds:
School Bonds 14,068,375 14,068,375
--------- ------------
Total School Bonds $ 14,068,375 $ 14,068,375
Ports Authority Bonds:
Ports Authority Bonds 137,750 137,750
--------- ------------
Total Ports Authority Bonds $ 137,750 $ 137,750
Sub-Total, Debt Service
on General
--------- ------------
Obligations Subject To
Limitation $ 95,601,365 $ 95,601,365
=========== ===========
II. Highway Bonds:
Highway Bonds 11,933,000 11,933,000
--------- ------------
Total Highway Bonds $ 11,933,000 $ 11,933,000
=========== ===========
III. Institution Bonds:
Institution Bonds 4,582,300 4,582,300
--------- ------------
Total Institution Bonds $ 4,582,300 $ 4,582,300
=========== ===========
IV. Special Bonds and Stocks:
Interest Payments-Agric
College Stock 11,508 11,508
Interest Payments-Clemson
Perpetual Stock 3,513 3,513
--------- ------------
Total Special Bonds On
Stock Obligation $ 15,021 $ 15,021
=========== ===========
Total Debt Svc on Gen
Obligations $ 112,131,686 $112,131,686
=========== ===========
Provided, That the above appropriations shall be disbursed under the direction
of the State Treasurer.
Provided, Further, That any agency of the State government responsible by law
for the collection of revenues or funds from any source to be annually applied
to payments of interest and principal on general obligation bonds of the state
shall remit such collections to the State Treasurer for credit to the State's
General Fund and which shall constitute a reimbursement of appropriations made
in this section.
Provided, Further, That the General Assembly takes note of the fact that the
foregoing figures reflect the estimated Debt Service Requirements of Bonds of the
State for Fiscal Year 1983-84. It is not intended that their inclusion in this
Act shall prevent the issuance of additional bonds pursuant to authorizations now
or hereafter enacted.
Provided, Further, That with the exception of the Agricultural College Stock
and Clemson Perpetual Stock, bonded debt of the State issued prior to December
1, 1977, is supported by a pledge of a special fund (derived from taxes and other
sources) and in each instance the monies derived from such taxes and other
sources must be first applied to the payment of principal and interest on the
bonds prior to the use for other purposes and that under the Statutes which
authorized such bonds, it is the ministerial duty of the appropriate State
officers and agencies to utilize the pledged revenues for the payment of the
principal and interest of such bonds. Under the decisions of the Supreme Court
of South Carolina, continuing appropriations have been made which cannot be
diverted until all of the principal and interest on the bonds have been paid.
Provided, Further, That in the instance of debt incurred subsequent to December
1, 1977, the General Assembly, in obedience to Paragraph 4 of Section 13 of
Article X, has allocated on an annual basis sufficient tax revenues to provide
for the punctual payment of the principal of and interest on such general
obligation debt.
Provided, Further, That the Budget and Control Board, after review of the Joint
Bond Review Committee, is hereby authorized and directed to regulate the starting
date of the various projects approved for funding through the issuance of Capital
Improvement Bonds 80 as to insure that the appropriations for debt service on
such bonds, as provided in this Section, shall be sufficient during Fiscal Year
1983-84.
SECTION 118
Miscellaneous
I. Miscellaneous:
Special Items:
Judicial Council 19,021 19,021
Small Business Dev. Ctr. of S.
C. 142,656 142,656
Comm.on Uniform St.Laws-Per
Diem & Travel 5,151 5,151
--------- ------------
Total Special Items $ 166,828 $ 166,828
--------- ------------
Total Miscellaneous $ 166,828 $ 166,828
=========== ===========
Provided, That the State Auditor shall annually audit the appropriations in
this section and make a report to the General Assembly of such audit.
SECTION 119
Dues And Contributions
I. Special Items:
National Center of
State Courts-Dues 44,044 44,044
Commission on Uniform
State Laws - Dues 7,100 7,100
--------- ------------
Total Special Items $ 51,144 $ 51,144
=========== ===========
Total Dues and Contributions $ 51,144 $ 51,144
=========== ===========
SECTION 120
Aid To Subdivisions
I. Aid to Counties:
Aid to Subdivisions:
Aid to Counties-Alcoholic
Liquors Tax 7,473,165 7,473,1651
--------- ------------
Aid to Counties-Alcoholic
Liquors Mini Bot 2,576,351 2,576,351
Aid to Counties-Bank Tax 2,241,974 2,241,974
Aid to Counties-Beer
and Wine Tax 3,056,272 3,056,272
Aid to Counties-Gasoline
Tax-Regular 14,802,193 14,802,193
Aid to Counties-Income Tax 49,966,884 49,966,884
Aid to Counties-Insurance
Tax 8,727,940 8,727,940
Aid to Counties-Homestead
Exemption Reimbu 11,962,800 11,962,800
Aid to Counties-Tax
Forms & Supplies-A & T 116,285 116,285
Aid to Counties-Clerks
of Court 69,000 69,000
Aid to Counties-Probate Judges 69,000 69,000
Aid to Counties-Sheriffs 69,000 69,000
--------- ------------
Total Distribution To
Subdivisions $101,130,864 $101,130,864
--------- ------------
Total Aid to Counties $101,130,864 $101,130,864
=========== ===========
II. Aid to Municipalities:
Aid To Municipalities-
Alcoholic Liquor 7,473,803 7,473,803
Aid to Municipalities-
Bank Tax 1,056,829 1,056,829
Aid to Municipalities-
Beer and Wine Tax 7,853,518 7,853,518
Aid To Municipalities -
Insurance Tax 1,790,740 1,790,740
Aid to Municipalities-
Motor Transport Tax 1,420,463 1,420,463
Aid To Municipalities-
Homestead Exempt 3,388,818 3,388,818
--------- ------------
Total Distribution To
Subdivisions $ 22,984,171 $ 22,984,171
--------- ------------
Total Aid to Municipalities $ 22,984,171 $ 22,984,171
=========== ===========
III. Aid to Districts:
Aid to Planning Districts 475,521 475,521
--------- ------------
Total Distribution To
Subdivisions $ 475,521 $ 475,521
--------- ------------
Total Aid to Districts $ 475,521 $ 475,521
=========== ===========
Total Aid to Subdivisions $124,590,556 $124,590,556
=========== ===========
Provided, That the above revenues shall be deposited in the General Fund of the
State, and notwithstanding the amounts appropriated in the various items of this
section, shall be allocated and paid to the counties and municipalities of the
State in conformity with the percentages or proportions of such revenues
prescribed by law. Provided, Further, However, That no county or municipality
shall be allocated an amount from any revenue source in excess of its allocation
from that source during Fiscal Year 1977-78 plus 68.18 percent of the difference
between the 1977-78 allocation and the total allocation as prescribed by law from
that revenue source for Fiscal Year 1983-84. Provided, However, That for the
purpose of this computation, the amount of $5,000,000 provided in Section 2, Act
586 of 1978, and designated as 'Special Aid-Counties and Municipalities' shall
not be considered as an allocation during Fiscal Year 1977-78. Provided, Further,
That where a portion of one county is annexed to another county, the total amount
allocated to the two counties shall not exceed the total which would be allocated
to the two counties separately. However, the population of the annexed areas
shall be taken into consideration in determining the proportionate share of the
total allocation due to each county. Municipalities incorporated on or after July
1, 1983, shall receive a share of the appropriate revenues in conformity with the
percentage or proportion of such revenues prescribed by law. The restrictions as
set forth in the proviso shall not apply to the distribution of (1) revenues from
the Alcoholic Liquors-Minibottle as provided in Title 61-5-150 of the Code of
Laws, 1976, as amended and (2) revenues derived from the one percent assessment
on premiums written on fire insurance under the provisions of Section 38-57-110
and 38-57-120 of the Code of Laws, 1976 and all of such proceeds shall be
distributed as provided by Sections 38-57-100 and 38-57-160 of the Code of Laws,
1976.
Provided, Further, That in each statutory formula for the allotment of aid to
subdivisions where population is a factor, the official United States Census for
1980 shall be used.
Provided, Further, That all distributions in this section, except Homestead
Reimbursement and Tax Forms and Supplies Expense, shall be remitted to each
subdivision by the State Treasurer.
Provided, Further, That notwithstanding the amount appropriated in this section
for 'Homestead Exemption Reimbursement' there is hereby appropriated whatever
amount is necessary to reimburse the counties and municipalities of the State for
exemptions allowed in accord with the provisions of law.
Provided, Further, That seven and one-half (7 1/2 %) per cent of the state
income taxes collected between July 1, 1983, and June 30, 1984, shall be
allocated to the Counties of the State. Within thirty (30) days after the close
of each quarter, the State Treasurer shall remit to each county of the State its
percentage of the net income of such income taxes collected, according to his
records, during the quarter just preceding. If, because of refunds by the Tax
Commission, or for any other reason, it should develop that an overpayment shall
have been made to any or all of the counties, the State Treasurer is authorized
and directed to withhold from subsequent payments, a sufficient amount to adjust
same to the terms of this provision. The amount herein allocated to the counties
shall be distributed in accordance with the provisions of Section 12-1-120, Code
of Laws, 1976, and the limitations set forth above.
Provided, Further, That as of July 1, 1981, the counties of the State will be
relieved of contribution requirements for salary, fringe benefits and travel
reimbursement to local health departments. The amount of funds heretofore
appropriated by counties for health department salaries, fringe benefits and
travel shall be determined by the Commissioner of the Department of Health and
Environmental Control in consultation with the chief administrative official of
the respective counties, and shall be withheld from the quarterly distribution
of income tax to each county. The amount appropriated herein for Aid to Counties
Income Tax, reflects this reduction. These funds and other state funds
appropriated for county health units may, based upon need, be utilized in either
salary or travel categories. Each county shall provide all other operating
expenses of the local health department in an amount at least equal to that
appropriated for operations for each county in Fiscal Year 1981. Provided,
Further, That in the event any county makes uniform reductions in appropriations
to all agencies or departments for maintenance and operations, exclusive of
salaries and fringe benefits, a like reduction shall be made in funds
appropriated for the operating expenses of the local health department. Any
year-end lapsed monies which result from this provision shall be returned to the
appropriate county at the end of each fiscal year.
Provided, Further, That fifty (50%) percent of the amount appropriated in this
section for 'Aid to Planning Districts' shall be divided equally among the ten
districts, the remaining fifty (50% ) percent to be allocated in proportion to
the population of each district according to the official United States Census
for 1980.
Provided, Further, That each district shall, prior to receipt of funds, submit
a plan for the expenditure of funds appropriated in this section to the Budget
and Control Board. Within ninety (90) days following the end of the fiscal year,
each district shall submit to the Budget and Control Board a copy of an audit of
funds appropriated in this section, to be performed by an independent Certified
Public Accountant.
Provided, Further, That the State Treasurer shall remit to each district its
share upon approval by the Budget and Control Board.
Provided, Further, That all Regional Councils of Government shall determine
annually from each member of the General Assembly whether or not he wishes to be
included on the Council's mailing list for A-95 Review Forms. Those Members
wishing to receive such forms shall be immediately placed on the Council's
mailing list.
Provided, Further, That of the amount appropriated under 'Aid to Counties, Tax
Forms and Supplies Expense,' 4 per capita, based on the official United States
Census for 1980, shall be remitted by the Comptroller General to the several
counties of the state and shall be applied by the counties only on expense of
printing tax forms and supplies for county auditors, treasurers and tax
collectors. Payment shall be made to each county treasurer in one annual payment
which shall be made as soon after the beginning of the fiscal year as practical.
Provided, Further, That of the amount appropriated in this section for Clerks
of Court, Probate Judges, and County Sheriffs, $4,500 shall be distributed by the
Comptroller General to each County Treasurer, which shall be used as a $1,500
salary supplement for each Clerk of Court, Probate Judge and County Sheriff. It
is the intent of the General Assembly that the amount appropriated for such
salary supplements shall include both salary and related employer contributions.
Payment shall be made to each County Treasurer in a single lump sum at the
beginning of the fiscal year and payment shall be made to the Clerks of Court,
Probate Judges and County Sheriffs by the County Treasurer over a twelve month
period in the same manner as county salaries are paid.
Provided, Further, That it is the intent of the General Assembly that the
amounts appropriated in this section for Clerks of Court, Probate Judges and
County Sheriffs shall be in addition to any amounts presently being provided by
the county for these positions and any reduction by any county in the salary of
the Clerks of Court, the Probate Judges, and County Sheriffs or any other
reduction of expenditures in the office of the Clerks of Court, Probate Judges
and County Sheriffs shall result in a corresponding decrease of funds provided
to that county by the State except that any county which provided for
equalization of expenditures of Clerks of Court, Probate Judges and County
Sheriffs prior to passage of this act is hereby declared to be in compliance with
the intent of the General Assembly and shall not be subject to the decrease of
funds penalty provided herein.
SECTION 121
Dept. of Highways & Public Transportation
I. Administration:
A. Administration
Personal Service:
Chief Commissioner 62,555
(1.00)
Classified Positions 4,969,022
(333.38)
Unclassified Positions 48,010
(1.00)
Other Personal Service:
Temporary Positions 5,681
Per Diem 30,000
Overtime and Shift
Differential 3,500
--------- ------------
Total Personal Service $ 5,118,768
Other Operating Expense:
Contractual Services 4,631,396
Supplies and Materials 2,124,005
Fixed Charges and
Contributions 192,712
Travel 84,125
Equipment 705,135
Claims and Awards 1,175,000
Hospital Services 240,000
Total Other Operating
Expenses $ 9,152,373
Permanent Improvements:
Land 15,000
Construction of Buildings and
Additions 1,205,333
--------- ------------
Total Permanent
Improvements $ 1,220,333
Debt Service:
Principal Payments 10,130,000
Interest Payments 2,433,000
Debt Service Charges 6,500
--------- ------------
Total Debt Service $ 12,569,500
--------- ------------
Total Administration $ 28,060,974
=========== ===========
B. Miscellaneous General
Operations NGF:
Special Items:
Miscellaneous General
Operations 500,000
--------- ------------
Total Special Items $ 500,000
--------- ------------
Total Miscellaneous
Operations NGF $ 500,000
=========== ===========
Total Administration $ 28,560,974
=========== ===========
II. Highway Engineering:
Personal Service:
Classified Positions 17,807,362
(1042.00)
New Positions:
Engr. Tech. I (10.00)
Engr. Tech. II (8.00)
Engr. Tech III (5.00)
Engr. Tech. IV (8.00)
Engr. Tech. V (1.00)
Transp Planner I (1.00)
Civil Eng. I (10.00)
Civil Eng. IV (1.00)
Geologic Tech I (1.00)
Geologic Tech II (1.00)
Geologic Tech III (1.00)
Unclassified Positions 48,010
(1.00)
Other Personal Service:
Temporary Positions 21,342
Overtime and Shift
Differential 21,908
--------- ------------
Total Personal Service $ 17,898,622
Other Operating Expenses:
Contractual Services 9,619,907
Supplies and Materials 1,900,781
Fixed Charges and
Contributions 48,255
Travel 164,366
Equipment 186,050
Claims and Awards 20
--------- ------------
Total Other Operating
Expenses $ 11,919,379
Permanent Improvements:
Site Development 2,500
Right-of-Way and Land
Acquisition 9,941,000
Highway and Road
Improvements 169,568,946
--------- ------------
Total Permanent
Improvements $179,512,446
--------- ------------
Total Highway
Engineering $ 209,330,447
=========== ===========
III. Highway Maintenance
Personal Service:
Classified Positions 36,049,689
(3283.25)
New Position:
Maint. Wrkr. II (16.00)
Other Personal Service:
Temporary Positions 945
Overtime and Shift
Differential 315,720
--------- ------------
Total Personal Service $ 36,366,354
Other Operating Expenses:
Contractual Services 24,896,086
Supplies and Materials 33,711,475
Fixed Charges and
Contributions 49,550
Travel 21,350
Equipment 4,626,000
--------- ------------
Total Other Operating
Expenses $ 63,304,461
Permanent Improvements:
Right-of-Way and Land
Acquisition 1,000
Highway and Road
Improvements 3,000
--------- ------------
Total Permanent Improvements $ 4,000
--------- ------------
Total Highway Maintenance $ 99,674,815
=========== ===========
IV. Motor Vehicle
Administration:
Personal Service:
Classified Positions 10,004,930
(873.37)
New Positions:
Added by Budget & Control Board
and Joint Committee on Personal
Service, Financing and Budgeting
Clk Typist II (15.00)
Accts Clk II (1.00)
Accts Clk III (1.00)
Other Personal Service:
Temporary Positions 18,960
Overtime and Shift
Differential 221,595
--------- ------------
Total Personal Service $ 10,245,485
Other Operating Expenses:
Contractual Services 431,890
Supplies and Materials 2,235,627
Fixed Charges and
Contributions 208,402
Travel 80,090
Equipment 274,104
--------- ------------
Total Other Operating
Expenses $ 3,230,113
--------- ------------
Total Motor Vehicle
Administration $ 13,475,598
=========== ===========
V. Highway Patrol:
Personal Service:
Classified Positions 16,476,597
(933.50)
Other Personal Service:
Temporary Positions 34,840
Overtime and Shift
Differential 15,000
--------- ------------
Total Personal Service $ 16,526,437
Other Operating Expenses:
Contractual Services 638,094
Supplies and Materials 2,714,945
Fixed Charges and
Contributions 23,900
Travel 158,000
Equipment 3,803,351
--------- ------------
Total Other Operating
Expenses $ 7,338,290
--------- ------------
Total Highway Patrol $ 23,864,727
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,824,271
Increments-Unclassified 2,016
Increments-Continued
1982-83 1,703,139
--------- ------------
Total Personal Service $ 3,529,426
--------- ------------
Total Salary Increments $ 3,529,426
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 4,355,398
--------- ------------
Total Personal Service $ 4,355,398
--------- ------------
Total Base Pay Increase $ 4,355,398
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 19,609,902
--------- ------------
Total Employer
Contributions $ 19,609,902
--------- ------------
Total State Employer
Contributions $ 19,609,902
=========== ===========
Total Employee Benefits $ 27,494,726
=========== ===========
Total Highways &
Public Transp. $ 402,401,287
=========== ===========
Total Authorized FTE Positions (6548.50)
Provided, That the Department of Highways and Public Transportation is hereby
authorized to spend all cash balances brought forward from the previous year and
all income including Federal Funds and proceeds from bond sales accruing to the
Department of Highways and Public Transportation, but in no case shall the
expenditures of the Department of Highways and Public Transportation exceed the
amount of cash balances brought forward from the preceding year plus the amount
of all income including Federal Funds and proceeds from bond sales.
Provided, Further, That the Department of Highways and Public Transportation
with the approval of the State Treasurer, is hereby authorized to set up with the
State Treasurer such special funds out of the Department of Highways and Public
Transportation funds as may be deemed advisable for proper accounting purposes.
Provided, Further, That the Department of Highways and Public Transportation
is hereby authorized to secure bonds and insurance covering such activities of
the Department as may be deemed proper and advisable, due consideration being
given to the security offered and the service of claims.
Provided, Further, That the Department of Highways and Public Transportation
may set aside and deposit in its name in such bank or banking institutions as
shall be designated by the State Treasurer, the sum of one million, one hundred
thousand dollars ($1,100,000.00) as a revolving fund, and all payments from such
funds shall be restored to the fund by vouchers drawn on the Comptroller General
against the Highways and Public Transportation Fund.
Provided, Further, That the Department of Highways and Public Transportation
is authorized to pay the cost of lighting the Gervais Street Bridge, between
Columbia and West Columbia, and the North Ashley River Bridge on S. C. Highway
No. 7.
Provided, Further, That the Department of Highways and Public Transportation
shall pay into the General Fund of the State the sum of $3,324,954, as its
proportionate share of the cost of administration of the following departments:
State Treasurer's Office $ 140,627
Comptroller General's Office 234,763
Attorney General's Office 399,378
State Budget and Control Board:
Finance Division (Computer Services) 186,892
General Services Division (Purchasing) 179,085
Personnel Division 379,094
Retirement Division 177,455
State Tax Commission:
Collection of Highway Revenue 1,510,660
State Law Enforcement Division:
S. C. Implied Consent Program 117,000
Total $3,324,954
Provided, Further, That employees of the Department of Highways and Public
Transportation shall receive equal compensation increases and health insurance
benefits provided in this Act for employees of the State generally.
Provided, Further, That the Department of Highways and Public Transportation
shall pay from Highway and Public Transportation Fund revenues, that portion of
the State's contribution to the costs of retirement, social security, workers'
compensation insurance, unemployment compensation insurance, health and other
insurance, and other employer contributions provided by the State for the
Agency's employees whose salaries are funded by the Highway and Public
Transportation Fund.
Provided, Further, That the compensation of the Chief Highway Commissioner, the
Secretary-Treasurer and the State Highway Engineer shall be paid in accordance
with the provisions of Section 57-3-410, 57-3-450 and 57-3-470 of the Code of
Laws, 1976.
Provided, Further, That the Department of Highways and Public Transportation
is hereby authorized to charge a fee of $1.00 for postage and handling costs for
every vehicle license mailed to the owner.
Provided, Further, That the Department of Highways and Public Transportation
is hereby authorized to charge a fee of $3.00 each for furnishing certified
copies of abstracts of operating records of drivers in the administration of the
Motor Vehicle Safety Responsibility Act of 1952, as amended; and also may
establish an appropriate schedule of fees to be charged for copies of other
records, lists, bidder's proposals, plans, maps, etc. based upon approximate
actual costs and handling costs of producing such copies, lists, bidder's
proposals, plans, maps, etc., which schedule shall be effective upon approval by
the Department of Highways and Public Transportation Commission.
Provided, Further, That the Department of Highways and Public Transportation
may sell any materials, supplies, or equipment classified as obsolete, surplus,
or junk for which the Department has no further need, or offer same for trade-in
in the purchase of new materials or equipment. All such sales of obsolete,
surplus or junk materials or equipment by the Department shall be at public
auction, unless the Department deems another sales method is more advantageous,
with the approval of General Services, not less than ten days after having been
advertised in a newspaper of statewide circulation at least once. The Department
may reserve the right to reject any or all bids. Items having a value of less
than one hundred dollars may be disposed of by sale in the most advantageous way
to the Department, and the Department may make negotiated sales of surplus
materials, equipment and supplies to county, State, and municipal agencies on a
mutually agreed upon basis. All proceeds from the sale of such obsolete, surplus
or junk material, supplies, and equipment shall be credited to the Highway and
Public Transportation Fund.
Provided, Further, That the Department of Highways and Public Transportation
is authorized to publish, in the interest of employee relations, a periodical
devoted to Department operations and related activities. Such publication shall
be for free distribution to Department personnel and other interested citizens.
The cost of publishing and distributing such periodical shall be paid from the
Highway and Public Transportation Fund. Such periodical 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 members of the Department of Highways and Public
Transportation Commission shall receive such per diem, subsistence and mileage
for each official meeting as is provided by law for members of boards,
commissions and committees.
Provided, Further, That it is the intent of the General Assembly that in
accordance with Section 12-27-400; the expenditure of funds known as 'C'
construction funds shall have the approval of a majority of the legislative
delegation members of the county in which the expenditures are to be made, and
any changes made by the District Highway Commissioner to the original plan of
expenditures shall be subject to a second approval by a majority of the
legislative delegation members.
Provided, Further, That the Department Commission may transfer funds
appropriated to this Section from one line item to another as the needs demand
without permission from the Budget and Control Board.
Provided, Further, That the Department of Highways and Public Transportation
shall, subject to the approval of a majority of the Beaufort County Legislative
Delegation, expend 'C' funds allocated to Beaufort County and other available
funds for the construction of a bicycle safety path from the Marine Corps Air
Station in Beaufort to the United States Marine Corps Housing Development in
Laurel Bay.
Provided, Further, That additional powers are conferred upon the committee
created in Section 18(A) of Act 177 of 1981, to review the budgeting process of
the Department of Highways and Public Transportation. Based upon its review of
the budgeting process, the committee shall annually report to the General
Assembly its recommendations as to needed legislation relating to the process.
The expenses of the committee shall be paid from the approved accounts of the
House and Senate.
Provided, Further, That the Department of Highways and Public Transportation
shall have the authority to levy and collect annual fees for the use of rights
of way by Cable TV operators. It shall apply a late filing penalty for failure
to file on time; or in its discretion, rescind such license for non payment of
fees. The department shall collect such fees and penalties from the Cable TV
operators and deposit the revenues received with the State Treasurer to the
credit of the General Fund.
Provided, Further, That the Department shall include in each mailing of vehicle
registration renewal cards a Wildlife magazine subscription form provided by the
Department of Wildlife and Marine Resources. Provided, Further, That if the
Department of Highways and Public Transportation decides to use postcards in the
mailing of vehicle registration renewal cards or reminders, this proviso does not
apply.
Provided, Further, That the Department of Highways and Public Transportation
is authorized to issue a temporary driver's license or identification card
without a laminated colored photograph of the licensee, for a period not to
exceed twelve months. The applicant and licensee must comply with provisions of
law as set forth in Chapter 1 of Title 56 of the South Carolina Code of Laws, as
amended, and such license shall expire no later than the last day of the month
one year from the date of issuance or such time as indicated by the Department.
The fee for such temporary license or identification card shall be one dollar.
Provided, Further, That the Department of Highways and Public Transportation
shall have the authority with approval of the Attorney General to employ, within
existing authorized positions, necessary legal and support staff to represent the
Department in legal matters, including condemnation proceedings and other
litigation; such representation shall be under the jurisdiction and control of
the Attorney General.
Provided, Further, That the Department of Highways and Public Transportation
shall continue to collect the casual sales tax as contained in the contractual
agreement between the Tax Commission and the Department and the State Treasurer
is authorized to reimburse the Department on a monthly basis for the actual cost
of collecting the casual sales tax and such reimbursement shall be paid from
revenues generated by the casual sales tax.
SECTION 122
Recapitulation
Legislative Division
SEC. 3. Legislative Department:
3A. The Senate $ 4,496,333 $ 4,496,333
--------- ------------
3B. House of
Representatives 5,746,226 5,746,226
3C. Special Services
for Both Houses 319,741 319,741
3D. Codification of Laws and
Legislative Council 1,386,107 1,376,107
3E. Legislative Audit Council 756,403 756,403
3F. Legislative Information
Systems 822,185 822,185
3G. State Reorganization
Commission 768,562 768,562
3H. Joint Legislative Committees
H 1. Membership Research
Committee 109,654 109,654
H 2. Committee on Energy 130,711 130,711
H 3. Appropriations Review 264,143 264,143
H 4. Committee on Health Care
Planning 148,938 148,938
H 5. Alcohol & Drug Abuse 25,000 25,000
H 6. State Bidding Practices 2,561 2,561
H 7. Tobacco Advisory 7,862 7,862
H 8. Education Study 14,000 14,000
H 9. Textile Study 10,867 10,867
H10. State Employees
Employment 10,000 10,000
H11. Handicapped 9,540 9,540
H12. Insurance Laws & Auto
Liability 29,277 29,277
H13. Workers Compensation
Study 25,452 25,452
H14. Public Transportation
Study 8,415 8,415
H15. Aging Study 31,689 31,689
H16. Consumer Affairs 9,000 9,000
H17. Agriculture Study 12,000 12,000
H18. Water Resources 2,385 2,385
H19. Catawba Indian
Commission 15,741 15,741
H20. Mental Health &
Retardation 46,469 46,469
H21. Tourism & Trade 32,245 32,245
H22. Social Services Advisory 14,015 14,015
H23. Continuing Committee on
Retirement Systems 12,365 12,365
H24. Tax Study Commission 37,049 37,049
H25. Children's Study 76,622 76,622
H26. Crime Study 3,148 3,148
--------- ------------
Total Legislative
Department $ 15,384,705 $ 15,374,705
SEC. 4. Judicial Department $ 17,053,811 $ 17,053,811
--------- ------------
Total Judicial Department $ 17,053,811 $ 17,053,811
Executive & Administrative Division:
SEC. 5. Governor's Office:
5A. Executive Control
of State $ 903,069 $ 903,069
5B. State Law
Enforcement Division 11,540,374 11,150,374
5C. Executive Policy
& Programs 103,504,042 5,183,869
5D. Mansion & Grounds 183,855 183,855
SEC. 6. Lieutenant Governor's
Office 174,729 174,729
SEC. 7. Secretary of State's
Office 571,963 571,963
SEC. 8. Comptroller General's
Office 3,860,703 3,860,703
SEC. 9. State Treasurer's
Office 1,642,158 1,642,158
SEC. 10. Attorney General's
Office 8,713,538 8,713,538
SEC. 11. Commission on Appellate
Defense 478,678 478,678
11A. South Carolina Sentencing
& Guidelines 52,761 52,761
SEC. 12. Adjutant General's
Office 5,672,642 2,756,112
12A. South Carolina
State Guard 23,776 23,776
SEC. 13. State Election
Commission 1,157,342 1,107,342
SEC. 14. Budget & Control Board:
14A. Office of Executive
Director 3,403,241 2,952,415
14B. Finance Division 5,740,962 5,740,962
14C. Research & Statistical Services
Division 2,094,017 1,734,775
14D. Information Resources
Management 19,969,540 3,920,619
14E. General Services
Division 16,044,772 4,134,501
14F. State Fire Marshal 841,853 841,853
14G. Motor Vehicle Management
Division 3,836,832 210,811
14H. Retirement Division 2,487,408 ___________
14I. State Personnel
Division 3,955,120 2,323,931
14J. Local Government
Division 4,711,139 4,711,139
14K. Employee Benefits 61,920,436 61,920,436
Total Executive & Administration
Division $ 263,484,950 $ 125,294,369
Educational Division:
SEC. 15. Commission on Higher
Education $ 2,404,976 $ 2,404,976
SEC. 16. Higher Education Tuition Grants
Committee 12,914,725 12,118,152
SEC. 17. The Citadel 23,038,125 9,425,037
SEC. 18. Clemson University (Educational
& General) 103,707,002 43,506,312
SEC. 19. College of
Charleston 25,467,486 11,933,721
SEC. 20. Francis Marion
College 9,900,701 6,273,956
SEC. 21. Lander College 9,083,199 4,416,261
SEC. 22. S. C. State College 25,546,395 13,759,961
SEC. 23. University of South Carolina:
23A. USC--Columbia
Campus 166,846,134 75,110,191
23B. USC--Medical School 9,374,063 9,021,063
23C. USC--Aiken Campus 6,007,971 3,552,277
23D. USC--Coastal
Carolina Campus 8,148,198 4,829,679
23E. USC--Spartanburg
Campus 8,749,377 5,012,141
23F. USC--Beaufort Campus 1,390,853 790,469
23G. USC--Lancaster
Campus 2,469,206 1,327,246
23H. USC--Salkehatchie
Campus 1,504,119 818,399
23I. USC--Sumter Campus 2,942,032 1,678,722
23J. USC--Union Campus 991,178 549,153
SEC. 24. Winthrop College 25,733,892 12,584,917
SEC. 25. Medical University of S.C.
25A. Medical University
of S.C. 69,647,216 44,492,216
25B. Medical University of S. C.
Hospital 92,341,000 15,306,064
25C. Medical University of S. C.
Extension Program 11,275,622 11,253,622
25D. Charleston Higher Education
Consortium 225,355 182,355
SEC. 26. Advisory Council Vocational &
Technical Education 148,953 30,288
SEC. 27. State Board for Technical &
Comprehensive
Education 111,486,501 58,133,640
SEC. 28. State Education
Department 959,395,956 798,657,681
SEC. 29. Educational Television
Commission 18,703,169 12,715,002
SEC. 30. Wil Lou Gray
Opportunity School 1,890,986 1,444,583
SEC. 31. Vocational
Rehabilitation 41,651,367 10,910,639
SEC. 32. School for the Deaf
& the Blind 7,672,125 7,059,169
SEC. 33. Department of
Archives & History 3,714,986 2,733,410
SEC. 34. Confederate Relic Room 132,858 132,858
SEC. 35. S. C. State Library 4,312,396 3,603,917
SEC. 36. S. C. Arts Commission 2,628,411 1,516,644
SEC. 37. State Museum Commission 666,375 564,665
--------- ------------
Total Educational
Division $1,772,112,908 $1,187,849,386
=========== ===========
Health Division:
SEC. 38. Department of Health &
Environmental
Control $ 132,744,695 $ 56,782,233
SEC. 39. Department of Mental
Health 116,780,841 84,829,360
SEC. 40. Department of Mental
Retardation 90,498,589 51,205,416
SEC. 41. S. C. Commission on Alcohol &
Drug Abuse 6,237,201 3,985,127
--------- ------------
Total Health Division $ 346,261,326 $ 196,802,136
Social Rehabilitation Services Division:
SEC. 42. Department of Social
Services $ 714,867,366 $ 129,128,517
SEC. 43. John de la Howe
School 1,782,939 1,528,551
SEC. 44. Advisory Board for Review of
Foster Care of Children 321,897 321,897
SEC. 45. Children's Bureau 929,664 883,745
SEC. 46. Commission for the
Blind 4,212,370 2,351,959
SEC. 47. Commission on Aging 11,459,343 1,382,139
SEC. 48. State Housing
Authority 12,902,760 394,058
SEC. 49. S. C. Commission on Human
Affairs 1,250,431 986,150
SEC. 50. Department of
Veterans Affairs 972,385 972,385
SEC. 51. Commission on Women 39,076 38,276
Total Social Rehabilitation
Services Division $ 748,738,231 $ 137,987,677
Correctional Division:
SEC. 52. Department of
Corrections $ 75,115,848 $ 67,644,877
SEC. 53. Paroles & Community
Corrections 8,083,796 7,933,796
SEC. 54. Department of Youth
Services 21,109,295 18,771,194
SEC. 55. Law Enforcement Training
Council 3,022,092
SEC. 56. Law Officers Hall of Fame
Committee 159,924
--------- ------------
Total Correctional
Division $ 107,490,955 $ 94,349,867
Conservation, Natural Resources & Development Division:
SEC. 57. Water Resources
Commission $ 1,581,271 $ 1,291,286
SEC. 58. State Land Resources
Conservation Commission 1,905,538 1,840,538
SEC. 59. State Forestry
Commission 12,457,426 10,436,525
SEC. 60. Department of
Agriculture 7,736,619 4,794,812
SEC. 61. Family Farm Development
Authority 6,000 6,000
SEC. 62. Clemson University--Public
Service Activities 40,866,476 25,309,873
SEC. 63. Wildlife & Marine Resources
Department 25,813,796 11,585,572
SEC. 64. Coastal Council 1,424,815 685,815
SEC. 65. Sea Grants Consortium 1,364,697 322,051
SEC. 66. Department of Parks, Recreation &
Tourism 18,082,517 8,049,303
SEC. 67. State Development
Board 3,248,339 3,248,339
SEC. 68. Patriots Point Development
Authority 1,601,584 354,584
SEC. 69. Clarks Hill-Russell Authority of
S. C. 275,390 275,390
SEC. 70. Old Exchange Building
Commission 234,447 84,259
--------- ------------
Total Conservation, Natural
Resources & Development
Division $ 116,598,915 $ 68,284,347
Regulatory Division:
SEC. 72. Public Service
Commission $ 4,674,613 $ 4,591,653
SEC. 73. Industrial Commission 2,231,477 2,193,162
SEC. 74. State Workers' Compensation
Fund 1,154,658
SEC. 75. Second Injury Fund 315,790
SEC. 76. Department of
Insurance 3,844,224 3,844,224
SEC. 77. Financial Institutions:
77A. Board of Administration 18,533 18,533
77B. Board of Bank
Examiners 708,570 708,570
77C. Board of Consumer
Finance 274,265 274,265
SEC. 78. Department of
Consumer Affairs 1,072,609 1,070,109
SEC. 79. State Dairy Commission 238,196 238,196
SEC. 80. Department of Labor 3,665,520 2,407,551
SEC. 81. State Tax Commission 18,234,395 17,969,635
SEC. 82. Alcoholic Beverage Control
Commission 2,057,184 2,022,184
SEC. 83. State Ethics Commission 121,764 121,764
SEC. 84. Employment Security
Commission 41,618,664 95,104
SEC. 85. Board of Accountancy 216,619 216,619
SEC. 86. Board of Architectural
Examiners 156,795 155,795
SEC. 87. Auctioneers' Commission 77,734 77,734
SEC. 88. Board of Barber
Examiners 120,538 120,538
SEC. 89. Cemetery Board 2,562 2,562
SEC. 90. Board of Chiropractic
Examiners 50,154 50,154
SEC. 91. Contractors Licensing
Board 209,984 209,984
SEC. 92. Board of Cosmetology 269,742 269,742
SEC. 93. Board of Dentistry 124,918 124,918
SEC. 94. Board of Engineering
Examiners 210,554 210,554
SEC. 95. Board of Certification of
Environmental System
Operators 106,385 106,385
SEC. 96. Board of Registration of
Foresters 4,643 4,643
SEC. 97. Board of Funeral Service 53,022 53,022
SEC. 98. Board of Medical
Examiners 415,367 415,367
SEC. 99. Board of Nursing 419,642 419,642
SEC. 100. Board of Examiners for Nursing
Home Administrators 40,991 40,991
SEC. 101. Board of Occupational
Therapy 2,178 2,178
SEC. 102. Board of Examiners in
Opticianry 12,754 12,754
SEC. 103. Board of Examiners
in Optometry 25,019 25,019
SEC. 104. The Board of Pharmacy 152,158 152,158
SEC. 105. Board of Examiners and
Registration of Physical
Therapists 17,929 17,929
SEC. 106. Board of Podiatry
Examiners 1,044 1,044
SEC. 107. Board of Examiners in
Psychology 9,125 9,125
SEC. 108. Real Estate
Commission 746,498 746,498
SEC. 109. Residential Home Builders
Commission 283,798 283,798
SEC. 110. Board of Examiners for Registered
Sanitarians 2,957 2,957
SEC. 111. Board of Social Workers
Registration 2,930 2,930
SEC. 112. Board of Examiners for Speech,
Pathology & Audiology 9,511 9,511
SEC. 113. Board of Veterinary Medical
Examiners 11,502 11,502
--------- ------------
Total Regulatory Division $ 83,986,515 $ 39,311,003
Transportation Division:
SEC. 114. Aeronautics
Commission $ 2,265,248 $ 2,093,000
SEC.116. DH & PT--Interagency Council
on Public
Transportation 641,453 560,041
--------- ------------
Total Transportation
Division $ 2,906,701 $ 2,653,041
Debt Service:
SEC. 117. Debt Service $ 112,131,686 $ 112,131,686
Total Debt Service $ 112,131,686 $ 112,131,686
--------- ------------
Miscellaneous Division:
SEC. 118. Miscellaneous $ 166,828 $ 166,828
SEC. 119. Dues and Contributions 51,144 51,144
SEC. 120. Aid to
Subdivisions 124,590,556 124,590,556
--------- ------------
Total Miscellaneous
Division $ 124,808,528 $ 124,808,528
Highway Department:
SEC. 121. Department of Highways and
Public
Transportation $ 402,401,287 $
--------- ------------
Total Highway Department $ 402,401,287 $
--------- ------------
GRAND TOTAL $4,113,360,518 $2,121,900,556
=========== ===========
Source of Funds:
Appropriated General
Funds $ 2,121,900,556
Federal Funds 1,211,060,935
Other Funds 780,399,027
--------- ------------
TOTAL $4,113,360,518
=========== ===========
SECTION 123
ESTIMATE OF GENERAL, SCHOOL & HIGHWAY REVENUES
Fiscal Year 1983-84
Estimated Revenue
Regular Sources:
Retail Sales Tax $ 720,750,000
Income Tax:
Individual 828,750,000
Corporation 124,000,000
Total Income and Sales $ 1,673,500,000
All Other Revenue:
Admissions Tax $ 5,627,782
Aircraft Tax 350,000
Alcoholic Liquor Tax 47,999,766
Bank Tax 4,600,000
Beer and Wine Tax 59,100,000
Business License Tax 33,600,000
Cable Television Fees 7,000
Coin-Operated Device Tax 6,100,000
Commercial Nuclear Waste Tax 4,800,000
Contractors License Tax 610,000
Corporation License Tax 18,200,000
Department of Agriculture 5,380,100
Dept Supported Appropriations 13,917,383
Documentary Tax 11,800,000
Earned on Investments 30,000,000
Electric Power Tax 14,100,000
Estate Tax 11,800,000
Fertilizer Inspection Tax 320,000
Gasoline Tax--Counties 15,000,000
Gift Tax 743,000
Insurance Tax 46,268,500
Miscellaneous Departmental Revenue 28,708,654
Motor Transport Fees 4,300,000
Private Car Lines Tax 1,100,000
Public Service Assessment 4,576,550
Public Service Authority 1,700,000
Retailers License Tax 1,200,000
Savings & Loan Association Tax 1,600,000
Soft Drinks Tax 14,700,000
Workers' Compensation Tax 8,400,000
Total All Other Revenue $ 396,508,734
Total Regular Sources $2,070,008,734
Miscellaneous Sources:
Circuit & Family Court Fines $ 1,314,000
Debt Service Transfers 19,731,503
Housing Authority Reimbursement 404,356
Indirect Cost Recoveries 10,572,000
Mental Health Fees 3,800,000
Non-Recurring Revenue 33,570,000
Parole & Probation Supervision Fees 1,900,000
Waste Treatment Loan Repayment 400,000
Unclaimed Property Fund Transfer 500,000
------------
Total Miscellaneous Sources $ 72,191,859
------------
Total Regular and Misc. Revenue $ 2,142,200,593
LESS:
Reserve Fund Transfers (18,041,690)
------------
Total General and School Revenue $ 2,124,168,903
------------
Total Highway Revenue $ 257,827,962
------------
Total Gen., School & Hwy. Revenue $ 2,381,986,866
============
Sec. 124. The expenditure of money appropriated in this Act shall be by warrant
requisitions directed to the Comptroller General. Upon receipt of the
requisition, accompanied by invoices or other satisfactory evidence of the
propriety of the payment, and itemized according to standard budget
classifications, the Comptroller General shall issue his warrant on the State
Treasurer to the payee designated in the requisition. Provided, However, That
upon approval and designation by the State Budget and Control Board, state
institutions may requisition funds in favor of their own treasurer, itemized only
to the extent of the purpose of the appropriation as expressed in this Act, and
may deposit such funds in the name of the institution, in such bank or banking
institutions as shall be designated by the State Treasurer, and disburse same by
check to meet the purposes of the appropriation, but strict account shall be kept
of all such expenditures according to standard budget classifications. All money
shall be drawn only when actually owing and due. Provided, Further, That the
Comptroller General shall establish rules and regulations for the uniform
reimbursement, remittance and transfers of funds to the General Fund of the State
required by law.
Sec. 125. All departments, institutions and agencies of the State having
revenue funds other than State appropriated funds available for operations, shall
use such revenue before appropriations from the State's General Fund are expended
or requisitioned. Provided, However, The Budget and Control Board may waive this
requirement when, in its opinion, such a procedure is not practicable. Provided,
Further, That no funds shall be requisitioned from such appropriations except to
meet actual operating obligations of the year for which such appropriations are
provided.
Provided, Further, That agencies utilizing other funds shall not carry forward
aggregate balances remaining at Fiscal 1983-84 Year end in excess of the total
amount budgeted to be carried forward without the approval of the Budget and
Control Board and Joint Appropriation Review Committee. Balances remaining in
excess of carry forward levels approved by the Budget and Control Board and Joint
Appropriation Review Committee shall be remitted to the General Fund.
Sec. 126. During the Fiscal Year 1983-84, student fees at the State
institutions of higher learning shall be fixed by the respective Boards of
Trustees as follows:
(1) Fees applicable to student housing, dining halls, student health service,
laundries and all other personal subsistence expenses shall be sufficient to
fully cover the total direct operating and capital expenses of providing such
facilities and services over their expected useful life.
(2) Student Activity Fees may be fixed at such rates as the respective Boards
shall deem reasonable and necessary.
Sec. 127. The University of South Carolina, Clemson University, the Medical
University of S. C. (including the Medical University Hospital), The Citadel,
Winthrop College, S.C. State College, Francis Marion College, College of
Charleston, Lander College and the Wil Lou Gray Opportunity School shall remit
all revenues and income, collected at the respective institutions, to the State
Treasurer according to the terms of Section 1 of this Act, but all such revenues
or income so collected, except fees received as regular term tuition,
matriculation, and registration, shall be carried in a special continuing account
by the State Treasurer, to
the credit of the respective institutions, and may be requisitioned by said
institutions, in the manner prescribed in Section 124 of this Act, and expended
to fulfill the purpose for which such fees or income were levied, but no part of
such income shall be used for permanent improvements without the express written
approval of the State Budget and Control Board and the Joint Legislative Capital
Bond Review Committee; and it is further required that no such fee or income
shall be charged in excess of the amount that is necessary to supply the service,
or fulfill the purpose for which such fee or income was charged. Provided,
Further, That notwithstanding other provisions of this act, funds at State
Institutions of Higher Learning derived wholly from athletic or other student
contests, from the activities of student organizations, and from the operations
of canteens and bookstores, and from approved Private Practice plans may be
retained at the institution and expended by the respective institutions only in
accord with policies established by the institution's Board of Trustees. Such
funds shall be audited annually by the State but the provisions of this Act
concerning unclassified personnel compensation, travel, equipment purchases and
other purchasing regulations shall not apply to the use of these funds.
Sec. 128. That if necessary the board of trustees of State institutions of
higher learning may limit the admission of students upon the basis of scholarship
standing. Provided, Further, That no State scholarships shall be granted by State
institutions of higher learning, namely: The University of South Carolina,
Clemson University, The Citadel, Winthrop College, S. C. State College, Francis
Marion College, the College of Charleston and Lander College.
Provided, Further, That this section does not apply to funds allocated to the
institutions for the purpose of implementing the South Carolina Plan for Equity
and Equal Opportunity in the Public Colleges and Universities.
Sec. 129. The Boards of Trustees of the University of South Carolina, Clemson
University, The Citadel, Winthrop College, S. C. State College, Francis Marion
College, the College of Charleston, and Lander College, are hereby authorized to
abate the tuition fee charged at these institutions to the extent of Fifty
($50.00) Dollars to the winner of the American Legion High School Oratorical
Contest and to the Governor of Boys' State and to the highest ranking student in
the State in the annual National Science Talent Search and to the Governor of
Girls' State; and said abatements to be for four (4) years in each instance. As
to the winner of the American Legion High School Oratorical Contest and the
Governor of Boys' State, the abatement shall be granted only when the American
Legion, Department of South Carolina, shall have contributed a like amount per
year. The abatement of tuition herein provided is for the purpose of furnishing
a scholarship of One Hundred ($100.00) Dollars per year to the winners of the
above contests, the State of South Carolina and the American Legion, Department
of South Carolina, co-operating on an equal basis in providing these
scholarships.
Sec. 130. Notwithstanding any other provisions of this Act, funds at Technical
Education Colleges derived wholly from the activities of student organizations
and from the operations of canteens and bookstores may be retained by the college
and expended only in accord with policies established by the respective college's
Area Commission and approved by the State Board for Technical and Comprehensive
Education.
Sec. 131. As far as practicable all departments, institutions, and agencies of
the State are hereby directed to budget and allocate the appropriations herein
made to them as quarterly allocations so as to provide for operation on uniform
standards throughout the fiscal year and in order to avoid a deficiency in such
appropriations. It should be recognized that academic year calendars of state
institutions will affect the uniformity of the receipt and distribution of funds
during the years. The Budget and Control Board is authorized to require any
agency, institutions or department to file a quarterly allocations plan and is
further authorized to restrict the rate of expenditures of the agency,
institution or department if the Board determines that a deficit may occur.
Provided, that the bonds of State officials violating the terms of this section
shall be held liable therefor, unless the Budget and Control Board has been
advised of, and officially recognizes the necessity for such deficit.
Sec. 132. All Federal Funds received shall be deposited in the State Treasury,
if not in conflict with Federal regulations, and withdrawn therefrom as needed,
in the same manner as that provided for the disbursement of state funds If it
shall be determined that federal funds are not available for, or cannot be
appropriately used in connection with, all or any part of any activity or program
for which state funds are specifically appropriated in this Act to match Federal
funds, the appropriated funds may not be expended and shall be returned to the
General Fund, except upon specific written approval of the Budget and Control
Board after review by the Joint Appropriations Review Committee. Provided,
Further, That donations or contributions from sources other than the Federal
Government, for use by any state agency, shall be deposited in the State
Treasury, but in special accounts, and shall be withdrawn from the treasury as
needed to fulfill the purposes and conditions of the said donations, or
contributions, if specified, and, if not specified, as may be directed by the
proper authorities of the department. Provided, Further, That the expenditure of
funds by agencies of the State Government from sources other than General Fund
appropriations shall be subject to the same limitations and provisions of law
applicable to the expenditure of appropriated funds with respect to salaries,
wages or other compensation, travel expense, and other allowance or benefits for
employees.
Sec. 133. Provided, Further, That except as otherwise provided in this Act, all
appropriations for compensation of State Employees shall be paid in twice-monthly
installments to the person holding such position. In order to provide a regular
and permanent schedule for payment of employees, it is hereby established that
the payroll period shall begin on June 17, 1983, with the first pay period ending
on July 1st, 1983. The payroll period shall continue thereafter on a
twice-monthly schedule as established by the Budget and Control Board. It is the
intent of the General Assembly that this schedule, thus established, will
continue from one fiscal year to another without interruption, on a twice monthly
basis. The Budget and Control Board is authorized to approve any changes to this
schedule where circumstances are deemed justifiable.
Provided, Further, That the appropriated salaries for specified positions shall
mean the maximum compensation for such position, and in any case where the head
of any department can secure the services for a particular position or work at
a lower rate than the salary specified in this Act,, authority for so doing is
hereby given.
Provided, Further, That no employee of any state department or institution
shall be paid any compensation from any other department of the state government
except with the approval of the State Budget and Control Board, and no employee
of any department or institution shall be paid travel expenses by any other
department or institution without approval of the agency by which he is regularly
employed. Provided, Further, That the Comptroller General shall report, after
June thirtieth of each year, to the House Ways and Means Committee and the Senate
Finance Committee the names of all employees receiving dual compensation and the
amounts received.
Sec. 134. That salaries paid to officers and employees of the State, including
its several boards, commissions, and institutions shall be in full for all
services rendered, and no perquisites of office or of employment shall be allowed
in addition thereto, but such perquisites, commodities, services or other
benefits shall be charged for at the prevailing local value and without the
purpose or effect of increasing the compensation of said officer or employee.
Provided, Further, That the charge for these items may be payroll deducted at the
discretion of the Comptroller General or the chief financial officer at each
agency maintaining its own payroll system. Provided, However, That this shall not
apply to the Governor's Mansion, nor to guards at any of the State's penal
institutions and nurses and attendants at the Department of Mental Health,
Department of Mental Retardation, and the S. C. Sanatorium (Department of Health
and Environmental Control), nor to the Superintendent and staff of John de la
Howe School, nor to the cottage parents of Wil Lou Gray Opportunity School, nor
to the Directors of John G. Richards Campus, Willow Lane Campus, and the
Reception and Evaluation Center at the Department of Youth Services. Provided,
Further, That the Presidents of those State institutions of higher learning
authorized to provide on-campus residential facilities for students may be
permitted to occupy residences on the grounds of such institutions without
charge.