SECTION 53
Paroles And Community Corrections
I. Administration:
Personal Service:
Executive Director 43,971 43,971
(1.00) (1.00)
Classified Positions 475,394 475,394
(29.00) (29.00)
Other Personal Service:
Per Diem 30,350 30,350
--------- ------------
Total Personal Service $ 549,715 $ 549,715
Other Operating Expenses:
Contractual Services 69,050 69,050
Supplies and Materials 23,500 23,500
Fixed Charges and
Contributions 74,404 74,404
Travel 30,058 30,058
Equipment 7,000 7,000
--------- ------------
Total Other Operating
Expenses $ 204,012 $ 204,012
--------- ------------
Total Administration $ 753,727 $ 753,727
=========== ===========
II. Community Corrections:
Classified Positions 5,034,970 4,928,170
(336.00) (329.00)
Probation/Parole Agent 832,545 702,545
(61.00) (51.00)
Administrative Support
Specialist 95,334 95,334
(9.00) (9.00)
Other Personal Service:
Temporary Positions 5,000
--------- ------------
Total Personal Service $ 5,967,849 $ 5,726,049
Other Operating Expenses:
Contractual Services 475,857 475,857
Supplies and Materials 74,100 64,100
Fixed Charges and
Contributions 19,687 11,687
Travel 315,413 312,213
Equipment 63,300 47,300
Library Books, Maps, and Film 200 200
--------- ------------
Total Other Operating
Expenses $ 948,557 $ 911,357
--------- ------------
Total Community Corrections $ 6,916,406 $ 6,637,406
=========== ===========
III. Paroles and Pardons:
Personal Service:
Classified Positions 609,496 609,496
(32.00) (32.00)
Unclassified Positions 43,971 43,971
(1.00) (1.00)
--------- ------------
Total Personal Service $ 653,467 $ 653,467
Other Operating Expenses:
Contractual Services 11,279 11,279
Supplies and Materials 16,500 16,500
Fixed Charges and
Contributions 28,000 28,000
Travel 35,000 35,000
--------- ------------
Total Other Operating Expenses $ 90,779 $ 90,779
Public Assistance Payments/Case
Services:
Psychiatry 33,000 33,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 33,000 $ 33,000
Special Item:
Hearing Fees 30,000 30,000
--------- ------------
Total Special Items $ 30,000 $ 30,000
--------- ------------
Total Paroles and Pardons $ 807,246 $ 807,246
=========== ===========
IV. Training:
Personal Service:
Classified Positions 36,994 36,994
(2.00) (2.00)
--------- ------------
Total Personal Service $ 36,994 $ 36,994
Other Operating Expenses:
Contractual Services 9,800 9,800
Supplies and Materials 14,400 14,400
Equipment 100 100
--------- ------------
Total Other Operating Expenses $ 35,750 $ 35,750
--------- ------------
Total Training $ 72,744 $ 72,744
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 4,973
--------- ------------
Total Personal Service $ 4,973
--------- ------------
Total Salary Increments $ 4,973
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 11,840
--------- ------------
Total Personal Service $ 11,840
--------- ------------
Total Base Pay Increase $ 11,840
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,529,083 1,473,483
--------- ------------
Total Employer
Contributions $ 1,529,083 $ 1,473,483
--------- ------------
Total State Employer
Contributions $ 1,529,083 $ 1,473,483
=========== ===========
Total Employee Benefits $ 1,545,896 $ 1,473,483
=========== ===========
Total Parole & Community
Corr. $ 10,096,019 $ 9,744,606
=========== ===========
Total Authorized FTE Positions (471.00) (454.00)
Provided, That all prisoners shall be given the benefit of earned
work credits awarded pursuant to Section 24-13-230 of the 1976 Code
since May 5, 1978, and credits for extra duty work awarded pursuant
to Section 24-13-230 from July 31, 1963, until May 5, 1978, in
determining the time required before they are eligible to be
considered for parole. Provided, Further, That revenue derived
wholly from supervisory charges paid by inmates participating in
the Supervised Furlough Program and/or by inmates under supervision
as a result of a prison overcrowding emergency declaration be
retained in aggregate by the Department of Parole and Community
Corrections to continue the supervisory effort. Provided, Further,
That revenue collected and retained in prior years from these
sources be retained and carried forward in aggregate to continue
the supervisory effort.
Provided, Further, That the amount appropriated in this section
under Program III entitled Parole and Pardons for Hearing Fees
shall be used to provide a hearing fee for Parole and Community
Corrections Board members under a plan approved by the Budget and
Control Board.
SECTION 54
Department of Youth Services
I. Office of The Commissioner:
Personal Service:
Commissioner/S 54,435 54,435
(1.00) (1.00)
Classified Positions 231,358 231,358
(9.00) (9.00)
Other Personal Service:
Per Diem 11,305 11,305
--------- ------------
Total Personal Service $ 297,098 $ 297,098
Other Operating Expenses:
Contractual Services 23,100 21,600
Supplies and Materials 4,864 3,364
Fixed Charges and
Contributions 5,600 5,600
Travel 21,000 21,000
Library Books, Maps, and Film 100
Transportation 636 636
--------- ------------
Total Other Operating Expenses $ 55,300 $ 52,200
Public Assistance Payments/Case
Case Services 1,400
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,400
--------- ------------
Total Office of The
Commissioner $ 353,798 $ 349,298
=========== ===========
II. General Institutional Programs:
A. General Institutions:
Classified Positions 4,278,784 4,278,784
(334.80) (334.80)
Youth Counselors 571,609 571,609
Other Personal Service:
Inmate Earnings 13,767 13,767
--------- ------------
Total Personal Service $ 4,864,160 $ 4,864,160
Other Operating Expenses:
Contractual Services 187,694 187,694
Supplies and Materials 171,189 171,189
Fixed Charges and
Contributions 12,960 12,960
Travel 7,100 7,100
Library Books, Maps, and Film 50 50
Equipment 17,237 17,237
Purchase for Resale 80,000
Light/Power/Heat 474,091 459,091
Transportation 54,352 54,352
--------- ------------
Total Other Operating
Expenses $ 1,004,673 $ 909,673
Public Assistance
Payments/Case Services:
Case Services 15,000 15,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 15,000 $ 15,000
--------- ------------
Total General Institutions $ 5,883,833 $ 5,788,833
=========== ===========
B. Vocational Rehabilitation:
Special Item:
Vocational Rehabilitation
Project 53,661 53,661
--------- ------------
Total Special Items $ 53,661 $ 53,661
--------- ------------
Total Vocational
Rehabilitation $ 53,661 $ 53,661
=========== ===========
Total General Institutional
Programs $ 5,937,494 $ 5,842,494
=========== ===========
III. Educational Services:
A. Education:
Personal Service:
Classified Positions 339,932 211,181
(27.00) (14.00)
Unclassified Positions 1,371,906 654,405
(74.00) (36.50)
Other Personal Service:
Temporary Positions 21,300 14,300
Inmate Earnings 139,600
--------- ------------
Total Personal Service $ 1,872,738 $ 879,886
Other Operating Expenses:
Contractual Services 43,323 34,100
Supplies and Materials 68,281 42,128
Fixed Charges and
Contributions 14,517 14,517
Travel 3,900 3,400
Library Books, Maps, and Film 10,109 3,109
Equipment 45,000 7,000
Light/Power/Heat 67,000 48,250
Transportation 2,632 2,632
--------- ------------
Total Other Operating
Expenses $ 254,762 $ 155,136
--------- ------------
Total Education $ 2,127,500 $ 1,035,022
=========== ===========
B. Edu. of Children-Group
Houses/Foster
Special Items:
Education-Group Homes/
Foster Care 35,000 35,000
--------- ------------
Total Education - Group/Foster
Care 35,000 35,000
=========== ===========
Total Educational Services $ 2,162,500 $ 1,070,022
=========== ===========
IV. Community Programs:
A. Community Programs General:
General:
Personal Service:
Classified Positions 5,332,524 5,063,736
(349.20) (330.20)
Other Personal Service:
Temporary Positions 19,759 19,759
Special Contract Employee 138,200 138,200
--------- ------------
Total Personal Service $ 5,490,483 $ 5,221,695
Other Operating Expenses:
Contractual Services 824,275 821,233
Supplies and Materials 117,736 104,736
Fixed Charges and
Contributions 82,474 82,474
Travel 219,043 219,043
Equipment 39,685 39,685
Light/Power/Heat 37,687 37,687
Transportation 31,836 31,836
--------- ------------
Total Other Operating
Expenses $ 1,352,736 $ 1,336,694
Public Assistance
Payments/Case Services:
Family Foster Care Board
Payments 49,920 49,920
Case Services 596,089 596,089
--------- ------------
Total Case Services/Public
Assist. Payments $ 646,009 $ 646,009
--------- ------------
Total Community Programs -
General $ 7,489,228 $ 7,198,398
=========== ===========
B. Florence Crittendon Home
Special Items:
C. Juvenile Restitution
Program Charleston
Special Items:
Juvenile Restitution Program
Charleston 117,000 117,000
--------- ------------
Total Special Items $ 117,000 $ 117,000
--------- ------------
Total Juvenile
Restitution-Program
Charleston $ 117,000 $ 117,000
=========== ===========
D. Residential Treatment-Emot.
Handcp.
Special Items:
Residential Treatment-Emot.
Handcp 55,000 55,000
--------- ------------
Total Special Items $ 55,000 $ 55,000
--------- ------------
Total Residential
Treatment-Emot. Hand. $ 55,000 $ 55,000
=========== ===========
Total Community Programs $ 7,661,228 $ 7,370,398
=========== ===========
V. Administrative Services:
Personal Service:
Classified Positions 1,845,237 1,674,462
(129.00) (120.00)
Other Personal Service:
Temporary Positions 12,500 12,500
--------- ------------
Total Personal Service $ 1,857,737 $ 1,686,962
Other Operating Expenses:
Contractual Services 355,178 324,436
Supplies and Materials 485,664 341,564
Fixed Charges and
Contributions 351,150 351,150
Travel 22,745 22,745
Library Books, Maps, and Film 100 100
Equipment 220,200 172,200
Light/Power/Heat 111,291 95,431
Transportation 40,140 35,140
--------- ------------
Total Other Operating
Expenses $ 1,586,468 $ 1,342,766
--------- ------------
Total Administrative
Services $ 3,444,205 $ 3,029,728
=========== ===========
VI. Treatment Services:
Personal Service:
Classified Positions 798,614 798,614
(43.50) (43.50)
Other Personal Service:
Temporary Positions 5,500 5,500
--------- ------------
Total Personal Service $ 804,114 $ 804,114
Other Operating Expenses:
Contractual Services 60,407 60,407
Supplies and Materials 11,954 11,954
Fixed Charges and
Contributions 4,500 4,500
Travel 11,600 11,600
Equipment 2,100 2,100
Library Books, Maps, and Film 100 100
Light/Power/Heat 14,243 14,243
Transportation 1,346 1,346
--------- ------------
Total Other Operating
Expenses $ 106,250 $ 106,250
Public Assistance Payments:
Case Services 351,400 351,400
--------- ------------
Total Case Services/Public
Assist. Payment $ 351,400 $ 351,400
--------- ------------
Total Treatment Services $ 1,261,764 $ 1,261,764
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 11,935
Increments-Unclassified 15,068
--------- ------------
Total Personal Service $ 27,003
--------- ------------
Total Salary Increments $ 27,003
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 59,025
--------- ------------
Total Personal Service $ 59,025
--------- ------------
Total Base Pay Increase $ 59,025
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 2,910,646 2,606,378
--------- ------------
Total Employer
Contributions $ 2,910,646 $ 2,606,378
--------- ------------
Total State Employer
Contributions $ 2,910,646 $ 2,606,378
=========== ===========
Total Employee Benefits $ 2,996,674 $ 2,606,378
=========== ===========
Total Youth Services $ 23,817,663 $ 21,530,082
=========== ===========
Total Authorized FTE Positions (1017.50) (939.00)
Provided, Further, That the revenue generated from sale of meal
tickets by the Department of Youth Services shall be retained by
the agency and expended for the operation of the agency's
cafeterias and food service programs.
Provided, That notwithstanding any other provisions of law, the
Department of Youth Services is authorized to dispose of farm
products surplus to the needs of the institution and to retain
these funds to offset the costs of the farming operations. Such
funds shall be budgeted through the normal budget and appropriation
process and such expenditures shall be reduced accordingly if
receipts of these funds become insufficient to meet budget needs.
Provided, Further, That the funds appropriated under 'III B.
Educational Services' for 'Education of Children in Group or Foster
Homes' shall be paid to the school districts where such children
are sent to school for reimbursement of educational costs of such
children. Such payment shall be limited to educational costs beyond
that provided by each pupil's portion of funds generated under the
Education Finance Act plus one pupil's portion of any applicable
federal funds received by the school district. Provided, Further,
That all funds under this section not claimed by the school
districts shall be transferred to the appropriate line-items in
'III. Educational Services' for the use by the DYS special school
district.
Provided, Further, That the revenue returned to the Interstate
Compact Program and the revenue returned from the Juvenile
Restitution Program shall be retained by the Agency and expended
for the Operation of the respective program areas.
Provided, Further, That of the funds appropriated in this
section, the Department shall continue to fund the Carolina Youth
Development Center and the Snowden Community Center in FY 1984-85
at the FY 1983-84 level.
Provided, Further, That all foodstuffs used to prepare meals
without charge or cost to children under the School Food Service
Programs prior to FY 1985 shall be exempt from sales tax.
Provided, Further, That the funds made available to the
Department of Youth Services under the Equal School Finance Act
shall be calculated on a twelve month basis.
SECTION 55
Law Enforcement Training Council
I. Administration:
A. General Administration and
Certif.:
Personal Service:
Director 46,160
(1.00)
Classified Positions 344,141
(20.22)
New Positions:
Admin Spec A 10,198
(1.00)
Other Personal Service:
Temporary Positions 8,218
Per Diem 250
Non-Resident Inmate Security 115,756
--------- ------------
Total Personal Service $ 524,723
Other Operating Expenses:
Contractual Services 65,961
Supplies and Materials 42,063
Fixed Charges and
Contributions 10,009
Travel 8,267
Equipment 102,656
Taxes 2,723
--------- ------------
Total Other Operating
Expenses $ 231,679
--------- ------------
Total Administration and
Certification $ 756,402
=========== ===========
B. Food Services:
Personal Service:
Classified Positions 68,948
(5.00)
--------- ------------
Total Personal Service $ 68,948
Other Operating Expenses:
Contractual Services 2,000
Supplies and Materials 272,705
Equipment 500
--------- ------------
Total Other Operating
Expenses $ 275,205
--------- ------------
Total Food Services $ 344,153
=========== ===========
C. Building and Grounds:
Personal Services:
Classified Positions 106,115
(6.00)
New Positions:
Trades Worker 19,616
(2.00)
Other Personal Service:
Temporary Positions 3,000
Inmate Earnings 45,000
--------- ------------
Total Personal Service $ 173,731
Other Operating Expenses:
Contractual Services 250,667
Supplies and Materials 105,228
Fixed Charges and
Contributions 6,445
Equipment 17,296
--------- ------------
Total Other Operating
Expenses $ 379,636
Emergency Maintenance 100,000
--------- ------------
Total Special Items $ 100,000
--------- ------------
Total Buildings and Grounds $ 653,367
=========== ===========
Total Administration $ 1,753,922
=========== ===========
II. Training and Operations:
A. Instruction:
Personal Service:
Classified Positions 395,214
(13.73)
New Positions:
Sr. Crim. Instructor 18,368
(1.00)
Audio-Visual Spec 14,517
(1.00)
Instructional Media Spec. 12,408
(1.00)
Other Personal Service:
Temporary Positions 18,000
Overtime and Shift
Differential 2,175
Part-Time Faculty 68,433
--------- ------------
Total Personal Service $ 529,115
Other Operating Expenses:
Contractual Services 88,661
Supplies and Materials 71,737
Fixed Charges and
Contributions 218
Travel 4,712
Library Books, Maps, and Film 16,890
Equipment 34,099
--------- ------------
Total Other Operating
Expenses $ 216,317
--------- ------------
Total Instruction $ 745,432
=========== ===========
B. Range Operations:
Personal Service:
Classified Positions 154,480
(7.00)
--------- ------------
Total Personal Service $ 154,480
Other Operating Expenses:
Contractual Services 16,000
Supplies and Materials 76,869
Equipment 25,000
--------- ------------
Total Other Operating
Expenses $ 117,869
--------- ------------
Total Range Operations $ 272,349
=========== ===========
C. Field Training:
Personal Service:
Classified Positions 218,000
(11.00)
New Positions:
Sr. Criminology Instructor 18,368
(1.00)
Other Personal Service:
Temporary Positions 13,047
--------- ------------
Total Personal Service $ 249,415
Other Operating Expenses:
Contractual Services 126,822
Supplies and Materials 20,000
Travel 24,000
Equipment 15,000
--------- ------------
Total Other Operating
Expenses $ 185,822
--------- ------------
Total Field Training $ 435,237
=========== ===========
Total Training and
Operations $ 1,453,018
=========== ===========
III. Legal Services:
Personal Services:
Classified Positions 68,744
(3.00)
New Positions:
Attorney II 25,139
(1.00)
--------- ------------
Total Personal Service $ 93,883
Other Operating Expenses:
Contractual Services 2,000
Supplies and Materials 500
Travel 1,000
--------- ------------
Total Other Operating Expenses $ 3,500
--------- ------------
Total Legal Services $ 97,383
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 17,106
Increments-Longevity 4,623
--------- ------------
Total Personal Service $ 21,729
--------- ------------
Total Salary Increments $ 21,729
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 78,023
--------- ------------
Total Personal Service $ 78,023
--------- ------------
Total Base Pay Increase $ 78,023
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 303,152
--------- ------------
Total Employer Contributions $ 303,152
--------- ------------
Total State Employer
Contributions $ 303,152
=========== ===========
Total Employee Benefits $ 402,904
=========== ===========
Total S.C. Law Enf. Trng.
Council $ 3,707,227
=========== ===========
Total Authorized FTE Positions (74.95)
Provided, That notwithstanding any other provisions of law,
revenue received from the sale of meals to employees, sale of
student locks and materials, sale of legal manuals receivable
materials, tuition from military breathalyzer courses, coin
operated telephones, and revenue from canteen operations and
building management services shall be retained by the Law
Enforcement Training Council (Criminal Justice Academy) and
expended in budgeted operations for food services, training and
other related services.
Provided, Further, That notwithstanding any other provisions of
law, revenue received from regional and national marketing of the
'Crime-to-Court' and other South Carolina Criminal Justice Academy
and E.T.V. series shall be retained by the Law Enforcement Training
Council and expended for the expansion and improvement of the
Criminal Academy's E.T.V. program and other training programs.
Provided, Further, That other funds authorized in Program I.C.
Buildings and Grounds, Special Item: 'Emergency Maintenance' shall
be used only for emergency maintenance needs at the Criminal
Justice Academy. Any authorization for this program unused at the
end of the fiscal Year shall be carried forward and used for the
same purpose.
SECTION 56
Law Officers Hall of Fame Committee
I. Administration:
Personal Service:
Classified Positions 33,100
(2.00)
Other Personal Services:
Temporary Positions 2,400
Inmate Earnings 1,000
--------- ------------
Total Personal Service $ 36,500
Other Operating Expenses:
Contractual Services 52,969
Supplies and Materials 23,892
Fixed Charges and
Contributions 3,470
Travel 6,500
Equipment 4,830
Library Books, Maps, and Film 3,500
Exhibits and Collections 21,150
--------- ------------
Total Other Operating
Expenses $ 116,311
--------- ------------
Total Administration $ 152,811
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 348
--------- ------------
Total Personal Service $ 348
--------- ------------
Total Salary Increments $ 348
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,655
--------- ------------
Total Personal Service $ 1,655
--------- ------------
Total Base Pay Increase $ 1,655
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 6,708
--------- ------------
Total Employer Contributions $ 6,708
--------- ------------
Total State Employer
Contributions $ 6,708
=========== ===========
Total Employee Benefits $ 8,711
=========== ===========
Total Law Officers
Hall of Fame $ 161,522
=========== ===========
Total Authorized FTE Positions (2.00)
SECTION 57
Water Resources Commission
I. Administration:
A. Office of The Executive
Director:
Personal Services:
Executive Director 42,521 42,521
(1.00) (1.00)
Classified Positions 152,670 152,670
(6.00) (6.00)
Other Personal Services:
Temporary Positions 4,000 4,000
Per Diem 5,000 5,000
--------- ------------
Total Personal Service $ 204,191 $ 204,191
Other Operating Expenses:
Contractual Services 10,975 10,975
Supplies and Materials 6,300 6,300
Fixed Charges and
Contributions 1,158 1,158
Travel 18,000 18,000
Library Books, Maps, and Film 300 300
Equipment 10,771 10,771
--------- ------------
Total Other Operating Expenses $ 47,504 $ 47,504
Special Items:
Special Meetings &
Conferences 1,800
--------- ------------
Total Special Items $ 1,800
--------- ------------
Total Office of The Ex.
Director $ 253,495 $ 251,695
=========== ===========
B. Administrative Services:
Personal Services:
Classified Positions 145,876 139,910
(8.00) (8.00)
Senior Accountant 20,058 20,058
(1.00) (1.00)
Other Personal Services:
Temporary Positions 5,000 5,000
--------- ------------
Total Personal Service $ 170,934 $ 164,968
Other Operating Expenses:
Contractual Services 45,637 45,637
Supplies and Materials 3,820 3,820
Fixed Charges and
Contributions 119,374 119,374
Travel 1,500 1,500
Equipment 7,304 7,304
--------- ------------
Total Other Operating
Expenses $ 177,635 $ 177,635
--------- ------------
Total Administrative Services $ 348,569 $ 342,603
=========== ===========
Total Administration $ 602,064 $ 594,298
=========== ===========
II. State Planning Program:
A. Comprehensive Water
Resources
Planning:
Personal Services:
Classified Positions 79,569 79,569
(4.00) (4.00)
Other Personal Services:
Temporary Positions 7,000 1,000
--------- ------------
Total Personal Service $ 86,569 $ 80,569
Other Operating Expenses:
Contractual Services 16,364 10,664
Supplies and Material 5,646 4,796
Fixed Charges and
Contributions 73 73
Travel 3,800 2,300
Equipment 1,299 1,299
--------- ------------
Total Other Operating
Expenses $ 27,182 $ 19,133
--------- ------------
Total Comprehensive Water Res.
Plan $ 113,751 $ 99,703
=========== ===========
B. National Flood Insurance:
Personal Services:
Classified Positions 20,648
(2.00)
Other Personal Services:
Temporary Positions 5,000
--------- ------------
Total Personal Service $ 25,648
Other Operating Expenses:
Contractual Services 8,500
Supplies and Materials 1,964
Travel 2,500
Equipment 400
--------- ------------
Total Other Operating Expenses $ 13,364
--------- ------------
Total National Flood Insurance $ 39,012
=========== ===========
Total State Planning Program $ 152,763 $ 99,701
=========== ===========
IV. Surface Water Program:
Personal Services:
Classified Positions 158,741 158,741
(7.00) (7.00)
New Position:
Proj Admstr 22,563 22,563
(1.00) (1.00)
--------- ------------
Total Personal Service $ 181,304 $ 181,304
Other Operating Expenses:
Contractual Services 150,660 4,535
Supplies and Materials 6,650 5,550
Fixed Charges and
Contributions 473 473
Travel 17,000 8,963
Equipment 7,498 6,498
Transportation 400
--------- ------------
Total Other Operating
Expenses $ 182,681 $ 26,019
Special Items:
WRRl - Clemson University 50,000 50,000
Private Coop. Water Study 92,000
--------- ------------
Total Special Items $ 142,000 $ 50,000
--------- ------------
Total Surface Water Program $ 505,985 $ 257,323
=========== ===========
V. Geology and Hydrology
Program:
A. Investigations and Tech.
Asst.:
Personal Services:
Classified Positions 130,042 114,341
(7.00) (6.00)
New Positions:
Geologist I 17,805 17,805
(1.00) (1.00)
Geologist II 20,028 20,028
(1.00) (1.00)
Admin Spec A 10,707 10,707
(1.00) (1.00)
Other Personal Service:
Temporary Positions 2,500 2,500
--------- ------------
Total Personal Service $ 181,082 $ 165,381
Other Operating Expenses:
Contractual Services 173,285 173,285
Supplies and Materials 13,425 13,425
Fixed Charges and
Contributions 3,895 3,895
Travel 22,000 22,000
Equipment 2,847 2,847
--------- ------------
Total Other Operating
Expenses $ 215,452 $ 215,452
Special Items:
Cooperative Studies - USGS 40,000 40,000
Ground Water Survey 25,000 25,000
--------- ------------
Total Special Items $ 65,000 $ 65,000
--------- ------------
Total Investigations and Tech.
Asst. $ 461,534 $ 445,833
=========== ===========
B. State Capacity Use Program:
Personal Services:
Classified Positions 97,752 82,051
(5.00) (4.00)
Other Personal Services:
Temporary Positions 2,000 2,000
--------- ------------
Total Personal Service $ 99,752 $ 84,051
Other Operating Expenses:
Contractual Services 8,621 3,740
Supplies and Materials 3,850 2,850
Fixed Charges and
Contributions 8,317 8,317
Travel 7,895 4,895
Light/Power/Heat 1,250 1,250
--------- ------------
Total Other Operating
Expenses $ 29,933 $ 21,052
--------- ------------
Total State Capacity Use
Program $ 129,685 $ 105,103
=========== ===========
C. Piedmont Program
Personal Service:
New Positions:
Geologist I 15,701 15,701
(1.00) (1.00)
Civil Engr I 18,360 18,360
(1.00) (1.00)
Public Info Spec II 15,701 15,701
(1.00) (1.00)
Geologist II 18,545 18,545
(1.00) (1.00)
Proj Admstr 22,563 22,563
(1.00) (1.00)
--------- ------------
Total Personal Service $ 90,870 $ 90,870
Other Operating Expenses:
Contractual Services 30,000 30,000
Supplies and Materials 4,000 4,000
Fixed Charges and
Contributions 8,000 8,000
Travel 4,000 4,000
Equipment 18,000 18,000
--------- ------------
Total Other Operating
Expenses $ 74,000 $ 74,000
--------- ------------
Total Piedmont Program $ 164,870 $ 164,870
=========== ===========
Total Geology and Hydrology $ 756,089 $ 715,806
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,209
--------- ------------
Total Personal Service $ 1,209
--------- ------------
Total Salary Increments $ 1,209
=========== ===========
B. Base Pay Increase Personal Service
Base Pay Increase 3,023
--------- ------------
Total Personal Service $ 3,023
--------- ------------
Total Base Pay Increase $ 3,023
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions $ 188,901 $ 173,155
--------- ------------
Total Employer
Contributions $ 188,901 $ 173,155
--------- ------------
Total State Employer
Contributions $ 188,901 $ 173,155
=========== ===========
Total Employee Benefits $ 193,133 $ 173,155
=========== ===========
Total Water Resources
Commission $ 2,210,034 $ 1,840,283
=========== ===========
Total Authorized FTE Positions (51.00) (46.00)
Provided, That the Commission may charge for the sale of
publications, postal reimbursement and photocopying costs and that
such funds shall be remitted to the General Fund.
Provided, Further, That of the amount appropriated in Program IV.
Surface Water Program, Contractual Services, $40,000 shall be used
for printing and implementation of the State Water Plan and
updating the State Water Assessment.
SECTION 58
State Land Resources Conservation Commission
I. Administration:
Personal Service:
Executive Director 42,521 42,521
(1.00) (1.00)
Classified Positions 247,818 247,818
(13.00) (13.00)
Other Personal Service:
Per Diem 2,695 2,695
--------- ------------
Total Personal Service $ 293,034 $ 293,034
Other Operating Expenses:
Contractual Services 30,125 30,125
Supplies and Materials 9,869 9,869
Fixed Charges and
Contributions 90,006 90,006
Travel 17,841 17,841
Equipment 6,950 6,950
--------- ------------
Total Other Operating
Expenses $ 154,791 $ 154,791
Special Items:
Total Administration $ 447,825 $ 447,825
=========== ===========
II. Conservation Districts:
Personal Service:
Classified Positions 343,061 343,061
(17.00) (17.00)
Other Personal Service:
Temporary Positions 2,500 2,500
--------- ------------
Total Personal Service $ 345,561 $ 345,561
Other Operating Expenses:
Contractual Services 53,500 53,500
Supplies and Materials 9,850 9,850
Fixed Charges and
Contributions 3,786 3,786
Travel 43,850 43,850
Equipment 3,013 3,013
--------- ------------
Total Other Operating
Expenses $ 113,999 $ 113,999
Distribution to Subdivisions:
Aid to Conservation Districts 293,996 293,996
--------- ------------
Total Distribution To
Subdivisions $ 293,996 $ 293,996
--------- ------------
Total Conservation Districts $ 753,556 $ 753,556
=========== ===========
III. Mining and Reclamation:
Personal Service:
Classified Positions 136,662 136,662
(6.00) (6.00)
Other Personal Service:
Temporary Positions 4,000 4,000
Per Diem 1,000 1,000
--------- ------------
Total Personal Service $ 141,662 $ 141,662
Other Operating Expenses:
Contractual Services 18,791 18,791
Supplies and Materials 4,200 4,200
Fixed Charges and
Contributions 2,544 2,544
Travel 12,000 12,000
Equipment 4,403 4,403
--------- ------------
Total Other Operating
Expenses $ 41,938 $ 41,938
Special Items:
Interstate Mining Compact 6,373 6,373
--------- ------------
Total Special Items $ 6,373 $ 6,373
--------- ------------
Total Mining and Reclamation $ 189,973 $ 189,973
=========== ===========
IV. Dams and Reservoirs Safety:
Personal Service:
Classified Positions 205,689 205,689
(8.00) (8.00)
--------- ------------
Total Personal Service $ 205,689 $ 205,689
Other Operating Expenses:
Contractual Services 30,475 30,475
Supplies and Materials 13,000 13,000
Fixed Charges and
Contributions 3,067 3,067
Travel 21,500 21,500
Equipment 7,273 7,273
--------- ------------
Total Other Operating
Expenses $ 75,315 $ 75,315
--------- ------------
Total Dams and Reservoirs
Safety $ 281,004 $ 281,004
=========== ===========
V. Soil Survey:
A. Surveys:
Personal Service:
Classified Positions 13,658 13,658
(1.00) (1.00)
--------- ------------
Total Personal Service $ 13,658 $ 13,658
Other Operating Expenses:
Supplies and Materials 500 500
Fixed Charges and
Contributions 1,000 1,000
Travel 3,552 3,552
Equipment 1,013 1,013
--------- ------------
Total Other Operating Expenses $ 6,065 $ 6,065
Special Items:
Soil Survey Program:
Research, Survey, and
Appraisal 110,073 110,073
--------- ------------
Total Special Items $ 110,073 $ 110,073
--------- ------------
Total Surveys $ 129,796 $ 129,796
=========== ===========
B. Board of Registration:
(Soil Classifiers):
Personal Services:
Per Diem 200 200
--------- ------------
Total Personal Service $ 200 $ 200
Other Operating Expenses:
Travel 600 600
--------- ------------
Total Other Operating Expenses $ 600 $ 600
--------- ------------
Total Board of Registration-
(Soil Classifiers) $ 800 $ 800
=========== ===========
Total Soil Survey $ 130,596 $ 130,596
=========== ===========
VI. Conservation Planning and Resource
Development:
Personal Service
Classified Positions 53,016 53,016
(3.00) (3.00)
--------- ------------
Total Personal Service $ 53,016 $ 53,016
Other Operating Expenses:
Contractual Services 353,191 6,296
Supplies and Materials 2,750 2,750
Fixed Charges and
Contributions 1,196 1,196
Travel 3,855 3,855
Equipment 1,013 1,013
--------- ------------
Total Other Operating
Expenses $ 362,005 $ 15,110
Special Items:
Watershed Conservation:
Research, Survey and
Appraisal 37,000 37,000
--------- ------------
Total Special Items $ 37,000 $ 37,000
Total Conservation Planning and
Resource Development $ 452,021 $ 105,126
=========== ===========
VII. Erosion and Sediment
Control:
Personal Service:
Classified Positions 16,982 16,982
(1.00) (1.00)
--------- ------------
Total Personal Service $ 16,982 $ 16,982
Other Operating Expenses:
Contractual Services 1,600 1,600
Supplies and Materials 1,000 1,000
Travel 2,596 2,596
Equipment 2,075 2,075
--------- ------------
Total Other Operating Expenses $ 7,271 $ 7,271
--------- ------------
Total Erosion and Sediment
Control $ 24,253 $ 24,253
=========== ===========
VIII. Land Resources
Information
Center:
Personal Service:
Classified Positions 40,843 40,843
(2.00) (2.00)
--------- ------------
Total Personal Service $ 40,843 $ 40,843
Other Operating Expenses:
Contractual Services 2,000 2,000
Supplies and Materials 1,500 900
Fixed Charges and
Contributions 1,350 1,300
Travel 3,870 3,870
Equipment 4,713 3,513
Library Books, Maps, and Film 300
Purchase for Resale 11,850
Taxes 1,000
--------- ------------
Total Other Operating
Expenses $ 26,583 $ 11,583
--------- ------------
Total Land Resources Information
Center $ 67,426 $ 52,426
=========== ===========
IX. Board of Registration-
Landscape Architects:
Other Personal Service:
Per Diem 1,400 1,400
--------- ------------
Total Personal Service $ 1,400 $ 1,400
Other Operating Expenses:
Contractual Services 4,250 4,250
Supplies and Materials 10,230 10,230
Fixed Charges and
Contributions 470 470
Travel 2,500 2,500
Equipment 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 19,450 $ 19,450
--------- ------------
Total Board of Registration-
Landscape Architects $ 20,850 $ 20,850
=========== ===========
X. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 190,113 190,113
--------- ------------
Total Employer Contributions $ 190,113 $ 190,113
--------- ------------
Total State Employer
Contributions $ 190,113 $ 190,113
=========== ===========
Total Employee Benefits $ 190,113 $ 190,113
=========== ===========
Total Land Resources
Cons. Comm. $ 2,557,617 $ 2,195,722
=========== ===========
Total Authorized FTE Positions (52.00) (52.00)
Provided, That the appropriations in this section for 'Aid To
Conservation Districts' shall be used by the Soil and Water
Conservation Districts for general assistance to the district's
program. Provided, Further, That no district shall receive any
funds under this provision unless the county or counties wherein
the district is located shall have appropriated no less than three
hundred dollars to the district from county funds for the same
purposes.
Provided, Further, That the amount appropriated in this section
for 'Aid To Conservation Districts' shall be apportioned so that
each of the eligible forty-six counties receives an equal amount.
Provided, However, That any amount voluntarily returned to the
Commission may be transferred to other counties that have expressed
a need for additional funding.
Provided, Further, That the amount appropriated in this section
for 'Mining and Reclamation': 'Per Diem' and 'Travel' may be used
for reimbursement of expenses and per diem for the South Carolina
Mining Council.
Provided, Further, That the Commission may retain and carry
forward funds derived from the sale of maps in an amount not to
exceed $1,000.
SECTION 59
State Forestry Commission
I. Administration:
Personal Service:
State Forester 50,518 50,518
(1.00) (1.00)
Classified Positions 726,389 700,177
(38.00) (36.00)
Other Personal Service:
Temporary Positions 3,996 3,996
--------- ------------
Total Personal Service $ 780,903 $ 754,691
Other Operating Expenses:
Contractual Services 79,417 79,417
Supplies and Materials 49,404 47,904
Fixed Charges and
Contributions 69,130 69,130
Travel 26,567 25,655
Equipment 4,221 4,221
Light/Power/Heat 24,902 24,902
Transportation 15,175 15,175
--------- ------------
Total Other Operating
Expenses $ 268,816 $ 266,404
--------- ------------
Total Administration $ 1,049,719 $ 1,021,095
=========== ===========
II. A. Forest Landowner
Assistance:
Personal Service:
Classified Positions 7,170,504 6,932,743
(532.43) (521.42)
New Positions:
Forest Law Enforcement Chief 28,093 28,093
(1.00) (1.00)
Forester I 37,954 37,954
(2.00) (2.00)
Admin Spec A 10,198 10,198
(1.00) (1.00)
Other Personal Service:
Temporary Positions 96,965 90,465
--------- ------------
Total Personal Service $ 7,343,714 $ 7,099,453
Other Operating Expenses:
Contractual Services 273,143 125,581
Supplies and Materials 765,458 646,822
Fixed Charges and
Contributions 90,926 39,330
Contributions 12,000 12,000
Travel 197,821 100,599
Library Books, Maps, and Film 300 300
Equipment 261,706 107,568
Light/Power/Heat 96,894 47,364
Transportation 524,280 273,785
--------- ------------
Total Other Operating
Expenses $ 2,222,528 $ 1,353,349
Special Items:
Aerial Detection 33,000 33,000
Tankers - Rental 90,000 90,000
Forest Renewal Program 500,000 100,000
--------- ------------
Total Special Items $ 623,000 $ 223,000
Distribution to Subdivisions:
Allocations to Other Entities 47,100
--------- ------------
Total Distribution To
Subdivisions $ 47,100
--------- ------------
Total Forest Landowner
Assistance $ 10,236,342 $ 8,675,802
=========== ===========
II. B. Seed Orchard
Development:
Other Personal Service:
Temporary Positions 4,500
--------- ------------
Total Personal Service $ 4,500
Other Operating Expenses:
Contractual Services 10,000
Supplies and Materials 30,330
Fixed Charges and
Contributions 1,000
Travel 3,000
Equipment 5,000
--------- ------------
Total Other Operating
Expenses $ 49,330
Debt Service:
Principal 300,000
Interest 100,000
Total Debt Service $ 400,000
Distribution to Subdivision:
Allocations To
Counties-Restricted 187,500
--------- ------------
Total Distribution To
Subdivisions $ 187,500
--------- ------------
Total Seed Orchard
Development $ 641,330
=========== ===========
Total Forest Landowner
Assistance $ 10,877,672 $ 8,675,802
=========== ===========
III. State Forests:
A. Manchester:
Personal Service:
Classified Positions 140,788 140,788
(9.00) (9.00)
Other Personal Service:
Temporary Positions 975 975
--------- ------------
Total Personal Service $ 141,763 $ 141,763
Other Operating Expense:
Contractual Services 4,244 1,644
Supplies and Materials 10,580 3,250
Fixed Charges and
Contributions 300 300
Travel 2,000 1,000
Equipment 261 261
Light/Power/Heat 900 600
Transportation 14,259 5,489
--------- ------------
Total Other Operating
Expenses $ 32,544 $ 12,544
--------- ------------
Total Manchester $ 174,307 $ 154,307
=========== ===========
B. Sandhills:
Personal Service:
Classified Positions 258,627
(16.00)
Other Personal Service:
Temporary Positions 10,000
--------- ------------
Total Personal Service $ 268,627
Other Operating Expenses:
Contractual Services 24,650
Supplies and Materials 24,500
Fixed Charges and
Contributions 1,521
Travel 3,810
Equipment 67,650
Light/Power/Heat 3,800
Transportation 25,000
Scholarships 6,000
--------- ------------
Total Other Operating
Expenses $ 156,931
Distribution to Subdivisions:
Allocations To
Counties-Unrestricted 100,000
--------- ------------
Total Distribution To
Subdivisions $ 100,000
--------- ------------
Total Sandhills $ 525,558
=========== ===========
Total State Forests $ 699,865 $ 154,307
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 10,206
--------- ------------
Total Personal Service $ 10,206
--------- ------------
Total Salary Increments $ 10,206
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 25,514
--------- ------------
Total Personal Service $ 25,514
--------- ------------
Total Base Pay Increase $ 25,514
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,703,065 1,597,721
--------- ------------
Total Employer
Contributions $ 1,703,065 $ 1,597,721
--------- ------------
Total State Employer
Contributions $ 1,703,065 $ 1,597,721
=========== ===========
Total Employee Benefits $ 1,738,785 $ 1,597,721
=========== ===========
Total Forestry Commission $ 14,366,041 $ 11,448,925
=========== ===========
Total Authorized FTE Positions (600.43) (571.42)
Provided, That for reforestation purposes on State Forest lands,
the State Forestry Commission is authorized to rent newly cleared
lands for agricultural purposes, and that such revenues shall be
remitted to the General Fund of the State.
Provided, Further, That the State Forestry Commission may refund
deposits placed with the Commission with orders for tree seedlings.
Provided, Further, That compensation supplements paid personnel
of the Forestry Commission by counties and/or other political
subdivisions shall not be extended in 1984-85 to additional
employees, nor shall such existing supplements be increased in
1984-85.
Provided, Further, That revenue received from hunting and fishing
permits, farm land rentals, fuelwood sales, the marketing of pine
straw and miscellaneous products other than merchantable timber on
Forestry Commission lands shall be retained by the Commission to be
used for the maintenance of wildlife habitat and the administration
of these various programs on those holdings.
Provided, Further, That when demand for forest tree seedlings
from South Carolina landowners exceeds the supply available from
Forestry Commission nurseries, the Forestry Commission is
authorized to purchase seedlings for resale at cost plus shipping.
The revenue received from the resale and distribution of these
seedlings shall be retained in a seedling purchase revolving fund
to be expended for that purpose only.
Provided, Further, That the Forestry Commission may sell, to the
highest bidder, the grain storage bins now located on the Jasper
County Seed Orchard. The receipts from such sale shall be retained
by the Commission to be based in the development of the seed
orchard.
Provided, Further, That the Forestry Commission may sell or trade
in for replacements, motor vehicle equipment, materials and
supplies. All proceeds of sales, less cost, shall be used by the
Forestry Commission for the purchase of replacement items.
SECTION 60
Department of Agriculture
I. Administrative Services:
A. Administration General:
Personal Services:
Commissioner of Agriculture 55,000 55,000
(1.00) (1.00)
Classified Positions 810,544 810,544
(41.00) (41.00)
Other Personal Services:
Temporary Positions 5,000 5,000
--------- ------------
Total Personal Service $ 870,544 $ 870,544
Other Operating Expenses:
Contractual Services 45,780 44,880
Supplies and Materials 42,391 41,641
Fixed Charges and
Contributions 82,258 82,258
Travel 61,764 60,264
Equipment 14,066 12,316
Transportation 6,100 5,600
Total Other Operating
Expenses $ 252,359 $ 246,959
--------- ------------
Special Item:
--------- ------------
Total Administration $ 1,122,903 $ 1,117,503
=========== ===========
B. Market Bulletin:
Other Operating Expenses:
Contractual Services 132,979 132 979
--------- ------------
Supplies and Materials 97,771 97,771
--------- ------------
Total Other Operating
Expenses $ 230,750 $ 230,750
=========== ===========
Total Market Bulletin $ 230,750 $ 230,750
=========== ===========
Total Administrative
Services $ 1,353,653 $ 1,348,253
=========== ===========
II. Laboratory Services:
Personal Services:
Classified Positions 609,244 609,244
(38.00) (38.00)
Other Personal Services:
Temporary Positions 5,000 5,000
--------- ------------
Total Personal Service $ 614,244 $ 614,244
Other Operating Expenses:
Contractual Services 26,300 26,300
Supplies and Materials 49,033 49,033
Fixed Charges and
Contributions 251,128 251,128
Equipment 9,350 9,350
Transportation 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 348,811 $ 348,811
--------- ------------
Total Laboratory Services $ 963,055 $ 963,055
=========== ===========
III. Consumer Services:
Personal Services:
Classified Positions 698,750 698,750
(42.00) (42.00)
Other Personal Services:
Temporary Positions 9,912 9,912
--------- ------------
Total Personal Service $ 708,662 $ 703,662
Other Operating Expenses:
Contractual Services 18,887
Supplies and Materials 11,449 11,049
Fixed Charges and
Contributions 32,061 31,881
Travel 103,681 85,356
Equipment 12,400 12,000
Light/Power/Heat 1,250 1,250
Transportation 29,314 28,314
--------- ------------
Total Other Operating
Expenses $ 209,042 $ 188,437
--------- ------------
Total Consumer Services $ 917,704 $ 892,099
=========== ===========
IV. Marketing Services:
A. Marketing General:
Personal Services:
Classified Positions 661,058 661,058
(30.00) (30.00)
Other Personal Services:
Temporary Positions 11,524 5,524
Per Diem 7,350 7,350
--------- ------------
Total Personal Service $ 679,932 $ 673,932
Other Operating Expenses:
Contractual Services 149,672 135,722
Supplies and Materials 38,890 32,837
Fixed Charges and
Contributions 78,270 76,415
Travel 87,455 82,130
Equipment 11,684 11,684
Transportation 6,200 6,200
--------- ------------
Total Other Operating
Expenses $ 372,171 $ 344,988
Special Item:
Foreign Trade Missions 50,000 50,000
--------- ------------
Total Special Items $ 50,000 $ 50,000
--------- ------------
Total Marketing General $ 1,102,103 $ 1,068,920
=========== ===========
B. Farm Mkt. Facilities,
Surveys & Svcs.:
Other Operating Expenses:
Fixed Charges and
Contributions 100
--------- ------------
Total Other Operating Expenses $ 100
--------- ------------
Total Farm Mkt Facilities,
Surveys & Svcs $ 100
=========== ===========
C. Commodity Boards:
Personal Services:
Classified Positions 24,500
(2.00)
Unclassified Positions 51,280
(3.00)
Other Personal Service:
Temporary Positions 24,000
Per Diem 14,400
--------- ------------
Total Personal Service $ 114,180
Other Operating Expenses:
Contractual Services 166,011
Supplies and Materials 36,578
Fixed Charges and
Contributions 9,970
Contributions 73,390
Travel 47,800
Equipment 1,400
Light/Power/Heat 50
Transportation 2,500
--------- ------------
Total Other Operating
Expenses $ 337,699
--------- ------------
Total Commodity Boards $ 451,879
=========== ===========
D. Farmers Markets:
Personal Services:
Classified Positions 211,085 12,500
(15.00) (1.00)
New Positions:
Added by The B & C Board
and Jt. Leg. Comm. On
Personal Service, Financing
and Budgeting
Public Safety Officer 40,500
(3.00)
Other Personal Services:
Temporary Positions 135,250 2,250
--------- ------------
Total Personal Service $ 386,835 $ 14,750
Other Operating Expenses:
Contractual Services 162,873 7,750
Supplies and Materials 60,646
Fixed Charges and
Contributions 38,466 10,500
Travel 4,000
Equipment 30,550
Light/Power/Heat 77,095 23,500
Transportation 9,395
--------- ------------
Total Other Operating
Expenses $ 383,025 $ 41,750
Permanent Improvements:
--------- ------------
Total Farmers Markets $ 769,860 $ 56,500
=========== ===========
E. Inspection Services:
Personal Services:
Classified Positions 733,251
(46.00)
Other Personal Services:
Temporary Positions 403,874
--------- ------------
Total Personal Service $ 1,137,125
Other Operating Expenses:
Contractual Services 194,768
Supplies and Materials 36,120
Fixed Charges and
Contributions 9,186
Travel 162,551
Equipment 76,525
Light/Power/Heat 1,200
Transportation 7,075
--------- ------------
Total Other Operating
Expenses $ 487,425
--------- ------------
Total Inspection Services $ 1,624,550
=========== ===========
Total Marketing Services $ 3,948,492 $ 1,125,420
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 13,631
Increments-Unclassified 1,077
--------- ------------
Total Personal Service $ 14,708
--------- ------------
Total Salary Increments $ 14,708
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 52,407
--------- ------------
Total Personal Service $ 52,407
--------- ------------
Total Base Pay Increase $ 52,407
=========== ===========
C. State Employer Contributions
Fringe Benefits
Employer Contributions 779,890 513,611
Total Employer Contributions $ 779,890 $ 513,611
Total State Employer
Contributions $ 779,890 $ 513,611
Total Employee Benefits $ 847,005 $ 513,611
Total Department of
Agriculture $ 8,029,909 $ 4,842,438
Total Authorized FTE Positions (221.00) (153.00)
Provided, That the Market Bulletin shall be mailed only to those
persons who request it in writing and a record of each request
shall be maintained by the Department. Provided, Further, That the
Department shall biennially purge the subscription list through use
of a coupon printed in the Bulletin.
Provided, Further, That a daily subsistence allowance of up to
$25.00 may be allowed for temporarily employed fruits and
vegetables inspectors from funds generated by fruits and vegetables
inspection fees and budgeted under other funds in Program IV
Marketing Services, E. Inspection Services, in lieu of
reimbursements for meals and lodging expense.
Provided, Further, That $59,816 of the amount appropriated in
I.A. Administration General, Classified Positions, shall be used to
hire four Warehouse Auditors, and $47,272 of the amount
appropriated in IV.A. Marketing General, Classified Positions,
shall be used to hire four Grain Inspectors. Provided, Further,
That this appropriation shall only be expended upon the removal of
the moratoria imposed by Acts 468 and 469 of 1982.
SECTION 61
Family Farm Development Authority
I. Administration:
Personal Service:
New Positions:
Executive Director 42,000 42,000
(1.00) (1.00)
Administrative Specialist B 13,867
(1.00)
Administrative Assistant III 22,000 22,000
(1.00) (1.00)
Executive Assistant 24,000 24,000
(1.00) (1.00)
Other Personal Service:
Per Diem 4,000 4,000
--------- ------------
Total Personal Service $ 105,867 $ 92,000
Other Operating Expenses:
Contractual Services 48,400 8,400
Supplies and Materials 6,000 2,000
Fixed Charges and
Contributions 3,600 3,600
Travel 12,000 12,000
Equipment 5,233 3,000
--------- ------------
Total Other Operating
Expenses $ 75,233 $ 29,000
--------- ------------
Total Administration $ 181,100 $ 121,000
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 18,900 16,000
--------- ------------
Total Employer Contributions $ 18,900 $ 16,000
--------- ------------
Total State Employer
Contributions $ 18,900 $ 16,000
=========== ===========
Total Employee Benefits $ 18,900 $ 16,000
=========== ===========
Total Family Farm Development
Authority $ 200,000 $ 137,000
=========== ===========
Total Authorized FTE Positions (4.00) (3.00)
SECTION 62
Clemson University-Public Service Activities
I. Forest & Recreation
Resources:
A. General:
Personal Service:
Classified Positions 568,562 410,263
(39.79) (27.48)
Unclassified Positions 915,074 700,009
(24.92) (18.01)
Other Personal Service:
Temporary Positions 8,834 7,717
Summer School Faculty 2,864 2,045
Graduate Assistants 155,295 147,275
Student Earnings 8,566 7,482
--------- ------------
Total Personal Service $ 1,659,195 $ 1,274,791
Other Operating Expenses:
Contractual Services 89,178 60,898
Supplies and Materials 219,567 169,105
Fixed Charges and
Contributions 24,472 21,377
Travel 49,971 46,360
Equipment 90,473 77,879
Miscellaneous Gen Oper 4,170 3,664
--------- ------------
Total Other Operating
Expenses $ 477,831 $ 379,283
--------- ------------
Total Forest & Recreation
Resources $ 2,137,026 $ 1,654,074
=========== ===========
II. Regulatory & Public Service
Pr:
Program
A. General:
Personal Service:
Classified Positions 784,250 784,250
(42.88) (42.88)
New Positions:
Attorney II 25,139 25,139
(1.00) (1.00)
Unclassified Positions 213,601 213,601
(4.45) (4.45)
Other Personal Service:
Temporary Positions 25,000 25,000
--------- ------------
Total Personal Service $ 1,047,990 $ 1,047,990
Other Operating Expenses:
Contractual Services 60,821 60,821
Supplies and Materials 88,300 88,300
Fixed Charges and
Contributions 50,359 50,359
Travel 41,500 41,500
Miscellaneous Gen Oper 23,000 23,000
--------- ------------
Total Other Operating
Expenses $ 263,980 $ 263,980
--------- ------------
Total General $ 1,311,970 $ 1,311,970
=========== ===========
B. Restricted:
Other Personal Service:
Temporary Positions 17,524
--------- ------------
Total Personal Service $ 17,524
Other Operating Expenses:
Contractual Services 21,427
Supplies and Materials 48,158
Fixed Charges and
Contributions 2,282
Travel 17,192
Equipment 32,361
--------- ------------
Total Other Operating
Expenses $ 121,420
--------- ------------
Total Restricted $ 138,944
=========== ===========
Total Regulatory & Public
Service $ 1,450,914 $ 1,311,970
=========== ===========
III. Livestock - Poultry
Health:
A. General:
Personal Service:
Classified Positions 1,235,503 1,222,777
(62.08) (61.44)
Unclassified Positions 7,350 7,274
--------- ------------
Total Personal Service $ 1,242,853 $ 1,230,051
Other Operating Expenses:
Contractual Services 138,346 129,330
Supplies and Materials 103,560 102,493
Fixed Charges and
Contributions 15,402 15,244
Travel 172,500 163,723
Miscellaneous Gen Oper 50,000 49,485
--------- ------------
Total Other Operating
Expenses $ 479,808 $ 460,275
--------- ------------
Total General $ 1,722,661 $ 1,690,326
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 473,724
(28.77)
Unclassified Positions 2,179
Total Personal Service $ 475,903
Other Operating Expenses:
Contractual Services 4,478
Supplies and Materials 1,898
Fixed Charges and
Contributions 60
Travel 111,170
--------- ------------
Total Other Operating
Expenses $ 117,606
--------- ------------
Total Restricted $ 593,509
=========== ===========
Total Livestock-Poultry
Health $ 2,316,170 $ 1,690,326
=========== ===========
IV. Agricultural Research:
A. General:
Personal Service:
Classified Positions 4,140,835 3,032,667
(276.69) (187.29)
Unclassified Positions 3,937,053 2,683,060
(110.76) (69.54)
New Position:
Associate Professors 70,000 70,000
(2.00) (2.00)
Other Personal Service:
Temporary Positions 86,418 61,305
Graduate Assistants 597,351 391,882
Student Earnings 129,970 87,810
--------- ------------
Total Personal Service $ 8,961,627 $ 6,326,724
Other Operating Expenses:
Contractual Services 849,573 731,546
Supplies and Materials 1,526,861 1,258,400
Fixed Charges and
Contributions 234,875 198,233
Travel 232,403 159,782
Equipment 583,217 160,000
Light/Power/Heat 317,011 266,222
Transportation 173,269 125,815
Miscellaneous Gen Oper 99,223 95,236
--------- ------------
Total Other Operating
Expenses $ 4,016,432 $ 2,995,234
Special Items:
Permanent Improvements:
Renovations of Buildings and
Additions - I 3,945 2,371
Other Permanent Improvements 4,429 2,662
--------- ------------
Total Permanent Improvements $ 8,374 $ 5,033
--------- ------------
Total General $ 12,986,433 $ 9,326,991
=========== ===========
B. Restricted:
Personal Service:
Classified Positions 347,370
(19.81)
Unclassified Positions 386,854
(7.93)
Other Personal Service:
Temporary Positions 153,149
Summer School Faculty 744
Graduate Assistants 125,854
Student Earnings 75,050
--------- ------------
Total Personal Service $ 1,089,021
Other Operating Expenses:
Contractual Services 157,878
Supplies and Materials 323,762
Fixed Charges and
Contributions 30,660
Travel 111,088
Equipment 436,646
Light/Power/Heat 19,287
Transportation 14,601
--------- ------------
Total Other Operating
Expenses $ 1,093,922
Permanent Improvements:
Renovations of Buildings and
Additions - I 59,359
Other Permanent Improvements 14,740
--------- ------------
Total Permanent Improvements $ 74,099
--------- ------------
Total Restricted $ 2,257,042
=========== ===========
Total Agriculture Research $ 15,243,475 $ 9,326,991
=========== ===========