C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 303,579
--------- ------------
TOTAL FRINGE BENEFITS $ 303,579
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 303,579
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 342,414
=========== ===========
TOTAL LAW ENF. TRNG. COUNCIL $ 3,727,530
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (76.95)
=========== ===========
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 and other
publications, sale of miscellaneous refuse and recyclable
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 it 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 59
LAW OFFICERS HALL OF FAME COMMITTEE
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,755
(2.00)
NEW POSITION:
ADDED BY THE BUDGET & CONTROL
BOARD & JOINT LEGISLATIVE
COMMITTEE ON
PERSONAL SERVICE,
FINANCING AND BUDGETING:
MAINTENANCE WORKER II 10,000
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,400
INMATE EARNINGS 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 48,155
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,969
SUPPLIES AND MATERIALS 24,892
FIXED CHARGES AND
CONTRIBUTIONS 3,470
TRAVEL 6,500
LIBRARY BOOKS, MAPS,
AND FILM 4,500
EQUIPMENT 2,980
EXHIBITS AND COLLECTIONS 22,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 116,311
--------- ------------
TOTAL ADMINISTRATION $ 164,466
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 696
--------- ------------
TOTAL PERSONAL SERVICE $ 696
--------- ------------
TOTAL SALARY INCREMENTS $ 696
=========== ===========
EMPLOYEE CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 10,069
--------- ------------
TOTAL FRINGE BENEFITS $ 10,069
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 10,069
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 10,765
=========== ===========
TOTAL LAW OFFICERS HALL
OF FAME COMMITTEE $ 175,231
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3.00)
=========== ===========
SECTION 60
WATER RESOURCES COMMISSION
I. ADMINISTRATION:
A. OFFICE OF THE EXECUTIVE
DIRECTOR:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 45,072 45,072
(1.00) (1.00)
CLASSIFIED POSITIONS 137,298 137,292
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,150 7,150
PER DIEM 4,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 193,520 $ 193,525
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,605 17,605
SUPPLIES AND MATERIALS 7,175 7,175
FIXED CHARGES AND
CONTRIBUTIONS 2,157 2,157
TRAVEL 35,890 35,890
EQUIPMENT 4,677 4,677
MISCELLANEOUS OPERATIONS 300,000 300,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 367,504 $ 367,504
SPECIAL ITEMS:
SALE OF SURPLUS PROPERTY 5,000
SPECIAL MEETINGS &
CONFERENCES 8,000
--------- ------------
TOTAL SPECIAL ITEMS $ 13,000
--------- ------------
TOTAL OFFICE OF THE EXEC.
DIRECTOR $ 574,024 $ 561,024
=========== ===========
B. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 182,531 175,708
(11.00) (9.00)
NEW POSITIONS:
ENGINEERING ASSOCIATE III 22,525 22,525
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 10,000
--------- ------------
TOTAL PERSONAL SERVICE $ 215,056 $ 208,233
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,250 26,250
SUPPLIES AND MATERIALS 7,620 7,620
FIXED CHARGES AND
CONTRIBUTIONS 123,229 123,229
TRAVEL 1,500 1,500
EQUIPMENT 19,036 19,036
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 177,635 $ 177,635
--------- ------------
TOTAL ADMINISTRATIVE SERVICES $ 392,691 $ 385,868
=========== ===========
TOTAL ADMINISTRATION $ 966,715 $ 946,892
=========== ===========
II. STATE PLANNING PROGRAM:
A. COMPREHENSIVE WATER
RESOURCES PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,791 97,791
(4.00) (4.00)
NEW POSITIONS:
PLANNER III 22,323 22,323
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,500 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 128,614 121,114
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,304 33,012
SUPPLIES AND MATERIALS 6,796 4,796
FIXED CHARGES AND
CONTRIBUTIONS 1,225 1,225
TRAVEL 4,800 2,300
EQUIPMENT 1,899 1,299
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 54,024 $ 42,632
--------- ------------
TOTAL COMP. WATER RESOURCES
PLANNING $ 182,638 $ 163,746
=========== ===========
B. FLOOD PLAIN MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,323
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
--------- ------------
TOTAL PERSONAL SERVICE $ 28,323
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,570
SUPPLIES AND MATERIALS 1,600
FIXED CHARGES AND
CONTRIBUTIONS 225
TRAVEL 3,000
EQUIPMENT 400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 9,795
--------- ------------
TOTAL FLOOD PLAIN MANAGEMENT $ 38,118
=========== ===========
TOTAL STATE PLANNING PROGRAM $ 220,756 $ 163,746
=========== ===========
III. SURFACE WATER PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 189,729 189,729
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 190,729 $ 190,729
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 608,075 8,075
SUPPLIES AND MATERIALS 5,550 5,550
FIXED CHARGES AND
CONTRIBUTIONS 490 490
TRAVEL 8,000 8,000
EQUIPMENT 3,904 3,904
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 626,019 $ 26,019
SPECIAL ITEMS:
WRRI-CLEMSON UNIVERSITY 50,000 50,000
PRIVATE COOP. WATER STUDY 70,025
--------- ------------
TOTAL SPECIAL ITEMS $ 120,025 $ 50,000
--------- ------------
TOTAL SURFACE WATER PROGRAM $ 936,773 $ 266,748
=========== ===========
IV. GEOLOGY AND HYDROLOGY:
A. INVESTIGATIONS AND
TECHNICAL ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 225,403 225,403
(10.00) (10.00)
NEW POSITIONS:
GEOLOGIST III 22,778 22,778
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000
--------- ------------
TOTAL PERSONAL SERVICE $ 256,181 $ 248,181
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 153,661 148,661
SUPPLIES AND MATERIALS 16,477 16,125
FIXED CHARGES AND
CONTRIBUTIONS 2,690 2,690
TRAVEL 32,732 27,732
EQUIPMENT 6,750 4,750
TRANSPORTATION 600 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 212,910 $ 200,558
SPECIAL ITEMS:
GROUND WATER SURVEY 25,000 25,000
COOPERATIVE STUDIES-USGS 40,000 40,000
--------- ------------
TOTAL SPECIAL ITEMS $ 65,000 $ 65,000
--------- ------------
TOTAL INVEST. AND TECHNICAL
ASSISTANCE $ 534,091 $ 513,739
=========== ===========
B. STATE CAPACITY USE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 92,876 92,876
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,400 1,400
--------- ------------
TOTAL PERSONAL SERVICE $ 94,276 $ 94,276
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,738 3,738
SUPPLIES AND MATERIALS 2,800 2,800
FIXED CHARGES AND
CONTRIBUTIONS 8,319 8,319
TRAVEL 4,895 4,895
LIGHT/POWER/HEAT 1,250 1,250
TRANSPORTATION 50 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 21,052 $ 21,052
--------- ------------
TOTAL STATE CAPACITY USE $ 115,328 $ 115,328
=========== ===========
TOTAL GEOLOGY AND HYDROLOGY $ 649,419 $ 629,067
=========== ===========
V. PIEDMONT OFFICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,483 105,483
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 107,483 $ 107,483
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 14,000 14,000
EQUIPMENT 16,000 16,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 72,000 $ 72,000
--------- ------------
TOTAL PIEDMONT PROGRAM $ 179,483 $ 179,483
=========== ===========
VI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 612
--------- ------------
TOTAL PERSONAL SERVICE $ 612
--------- ------------
TOTAL SALARY INCREMENTS $ 612
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,457
--------- ------------
TOTAL PERSONAL SERVICE $ 1,457
--------- ------------
TOTAL BASE PAY INCREASE $ 1,457
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 221,582 214,062
TOTAL FRINGE BENEFITS $ 221,582 $ 214,062
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 221,582 $ 214,062
TOTAL EMPLOYEE BENEFITS $ 223,651 $ 214,062
TOTAL WATER RESOURCES
COMMISSION $ 3,176,797 $ 2,399,998
TOTAL AUTHORIZED
FTE POSITIONS (54.00) (49.00)
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
III. 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 61
STATE LAND RESOURCES CONSERVATION COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 45,072 45,072
(1.00) (1.00)
CLASSIFIED POSITIONS 255,583 255,583
(12.00) (12.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,695 2,695
--------- ------------
TOTAL PERSONAL SERVICE $ 303,350 $ 303,350
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,253 22,253
SUPPLIES AND MATERIALS 10,319 10,319
FIXED CHARGES AND
CONTRIBUTIONS 91,723 91,723
TRAVEL 17,841 17,841
EQUIPMENT 6,950 6,950
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 149,086 $ 149,086
--------- ------------
TOTAL ADMINISTRATION $ 452,436 $ 452,436
=========== ===========
II. CONSERVATION DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 307,042 307,042
(16.00) (16.00)
NEW POSITIONS:
LAND RESOURCES PROGRAM
COORDINATES 109,000 109,000
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,500 2,500
--------- ------------
TOTAL PERSONAL SERVICE $ 418,542 $ 418,542
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,900 70,900
SUPPLIES AND MATERIALS 14,400 14,400
FIXED CHARGES AND
CONTRIBUTIONS 4,939 4,939
TRAVEL 42,500 42,500
EQUIPMENT 3,013 3,013
TRANSPORTATION 300 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 136,052 $ 136,052
DISTRIBUTION TO SUB-
DIVISIONS:
AID TO CONSERVATION
DISTRICTS 293,996 293,996
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 293,996 $ 293,996
--------- ------------
TOTAL CONSERVATION DISTRICTS $ 848,590 $ 848,590
=========== ===========
III. MINING & RECLAMATION:
CLASSIFIED POSITIONS 149,877 149,877
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 1,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE $ 154,877 $ 154,877
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,076 17,076
SUPPLIES AND MATERIALS 2,750 2,750
FIXED CHARGES AND
CONTRIBUTIONS 2,544 2,544
TRAVEL 17,000 17,000
EQUIPMENT 14,400 14,400
TRANSPORTATION 200 200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 53,970 $ 53,970
SPECIAL ITEMS:
INTERSTATE MINING COMPACT 6,373 6,373
--------- ------------
TOTAL SPECIAL ITEMS $ 6,373 $ 6,373
--------- ------------
TOTAL MINING & RECLAMATION $ 215,220 $ 215,220
=========== ===========
IV. DAMS AND RESERVOIRS SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 216,666 216,666
(8.00) (8.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 216,666 $ 216,666
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,137 19,137
SUPPLIES AND MATERIALS 3,363 3,363
FIXED CHARGES AND
CONTRIBUTIONS 4,471 4,471
TRAVEL 21,500 21,500
EQUIPMENT 7,273 7,273
TRANSPORTATION 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 58,744 $ 58,744
--------- ------------
TOTAL DAMS AND RESERVOIRS
SAFETY $ 275,410 $ 275,410
=========== ===========
V. SURVEYS:
A. SURVEYS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,560 14,560
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 14,560 $ 14,560
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,000
SUPPLIES AND MATERIALS 500
FIXED CHARGES AND
CONTRIBUTIONS 1,000 1,000
TRAVEL 1,552 1,552
EQUIPMENT 1,013 1,013
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 54,065 $ 4,065
SPECIAL ITEMS:
SOIL SURVEY PROGRAM:
RESEARCH, SURVEY, APPRAISAL 110,073 110,073
--------- ------------
TOTAL SPECIAL ITEMS 110,073 110,073
--------- ------------
TOTAL SURVEYS $ 178,698 $ 128,698
=========== ===========
B. BOARD OF REGISTRATION-
SOIL CLASSIFIERS:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PER DIEM 140 140
--------- ------------
TOTAL PERSONAL SERVICE $ 140 $ 140
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 460 460
TRAVEL 200 200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 660 660
--------- ------------
TOTAL BOARD OF REGISTRATION $ 800 $ 800
=========== ===========
TOTAL SURVEYS $ 179,498 $ 129,498
=========== ===========
VI. CONSERVATION PLANNING AND
RESOURCES DEV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 70,485 70,485
(3.00) (3.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 70,485 $ 70,485
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 94,447 8,480
SUPPLIES AND MATERIALS 1,120 1,120
FIXED CHARGES AND
CONTRIBUTIONS 1,640 1,640
TRAVEL 3,855 3,855
EQUIPMENT 5,013 5,013
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 106,075 $ 20,108
SPECIAL ITEMS:
WATERSHED CONSERVATION:
RESEARCH, SURVEY & APPRAISAL 37,000 37,000
--------- ------------
TOTAL SPECIAL ITEMS $ 37,000 $ 37,000
--------- ------------
TOTAL CONSERVATION PLANNING
& RESOURCES DEV. $ 213,560 $ 127,593
=========== ===========
VII. EROSION AND SEDIMENT
CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 76,830 76,830
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 76,830 $ 76,830
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,525 5,525
SUPPLIES AND MATERIALS 1,720 1,720
TRAVEL 4,596 4,596
EQUIPMENT 2,075 2,075
TRANSPORTATION 150 150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 14,066 $ 14,066
--------- ------------
TOTAL EROSION AND SEDIMENT
CONTROL $ 90,896 $ 90,896
=========== ===========
VIII. LAND RESOURCES
INFORMATION CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,050 18,050
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 18,050 $ 18,050
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,878 2,757
SUPPLIES AND MATERIALS 2,925 1,325
FIXED CHARGES AND
CONTRIBUTIONS 1,475 1,300
TRAVEL 1,290 1,290
EQUIPMENT 5,513 3,513
LIBRARY BOOKS, MAPS,
AND FILM 1,000
PURCHASE FOR RESALE 8,100
SALES TAX PAID 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 25,181 $ 10,181
--------- ------------
TOTAL LAND RESOURCES
INFORMATION CENTER $ 43,231 $ 28,231
=========== ===========
IX. BOARD OF REGISTRATION-
LANDSCAPE ARCHITECTS:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PER DIEM 1,400 1,400
--------- ------------
TOTAL PERSONAL SERVICE $ 1,400 $ 1,400
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,940 5,940
SUPPLIES AND MATERIALS 4,410 4,410
FIXED CHARGES AND
CONTRIBUTIONS 600 600
TRAVEL 5,000 5,000
EQUIPMENT 3,500 3,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 19,450 $ 19,450
--------- ------------
TOTAL BD OF REGISTRATION
LANDSCAPE ARCHITECTS $ 20,850 $ 20,850
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 23,148 23,148
--------- ------------
TOTAL PERSONAL SERVICE $ 23,148 $ 23,148
--------- ------------
TOTAL SALARY INCREMENTS $ 23,148 $ 23,148
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 226,402 226,402
--------- ------------
TOTAL FRINGE BENEFITS $ 226,402 $ 226,402
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 226,402 $ 226,402
--------- ------------
TOTAL EMPLOYEE BENEFITS $ 249,550 $ 249,550
=========== ===========
TOTAL LAND RESOURCES
CONSERVATION COMM. $ 2,589,241 $ 2,438,274
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (58.00) (58.00)
=========== ===========
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 he district from county funds for the
same purposes.
Provided, Further, That the amount appropriated in his 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.
Provided, Further, That the amount appropriated in Part IV of
Act 512 of 1984 for the "Rocky River Channel Improvement" may be
carried forward to the 1985-86 fiscal year and expended for the
same purpose.
Provided, Further, That any unexpended balance of the funds
appropriated in Part IV of Act 512 of 1984, for the "Taw Caw
Creek Recreation Area" may be carried forward to Fiscal Year
1985-86 and expended for the same purpose.
SECTION 62
STATE FORESTRY COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
STATE FORESTER 53,549 53,549
(1.00) (1.00)
CLASSIFIED POSITIONS 757,784 730,435
(38.00) (36.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,996 3,996
--------- ------------
TOTAL PERSONAL SERVICE $ 815,329 $ 787,984
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,410 86,410
SUPPLIES AND MATERIALS 44,449 44,449
FIXED CHARGES AND
CONTRIBUTIONS 72,141 72,141
TRAVEL 26,893 25,081
EQUIPMENT 3,234 3,234
LIGHT/POWER/HEAT 25,200 25,200
TRANSPORTATION 11,160 11,160
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 269,487 $ 267,675
--------- ------------
TOTAL ADMINISTRATION $ 1,084,816 $ 1,055 659
=========== ===========
II. FOREST LANDOWNER ASSISTANCE:
A. FOREST LANDOWNER ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,874,561 7,605,663
(536.43) (525.42)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 96,965 90,465
--------- ------------
TOTAL PERSONAL SERVICE $ 7,971,526 $ 7,696,128
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 394,262 274,326
SUPPLIES AND MATERIALS 977,819 848,986
CONTRIBUTIONS 18,110 18,110
FIXED CHARGES AND
CONTRIBUTIONS 84,056 58,412
TRAVEL 215,853 122,146
LIBRARY BOOKS, MAPS,
AND FILM 355 355
EQUIPMENT 196,335 194,785
LIGHT/POWER/HEAT 90,355 63,620
TRANSPORTATION 315,005 223,753
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,292,150 $ 1,804,493
SPECIAL ITEMS:
AERIAL DETECTION 110,000 110,000
TANKERS - RENTAL 90,000 90,000
FOREST RENEWAL PROGRAM 500,000 100,000
SEEDLING PRODUCTION 341,331 341,331
--------- ------------
TOTAL SPECIAL ITEMS $ 1,041,331 $ 641,331
DISTRIBUTION TO SUBDIVISION:
ALLOCATIONS TO OTHER STATE
AGENCIES 45,100
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 45,100
--------- ------------
TOTAL LANDOWNER ASSISTANCE $ 11,350,107 $ 10,141,952
=========== ===========
B. SEED ORCHARD DEVELOPMENT:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,500
--------- ------------
TOTAL PERSONAL SERVICE $ 4,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,700
SUPPLIES AND MATERIALS 9,665
FIXED CHARGES AND
CONTRIBUTIONS 1,000
TRAVEL 1,000
EQUIPMENT 24,665
LIGHT/POWER/HEAT 300
TRANSPORTATION 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 49,330
DEBT SERVICE:
PRINCIPAL 100,000
INTEREST 77,400
--------- ------------
TOTAL DEBT SERVICE $ 177,400
DISTRIBUTION TO SUBDIVISION:
ALLOCATIONS TO
COUNTIES-RESTRICTED 115,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 115,000
--------- ------------
TOTAL SEED ORCHARD
DEVELOPMENT $ 346,230
=========== ===========
TOTAL FOREST LANDOWNER
ASSISTANCE $ 11,696,337 $ 10,141,952
=========== ===========
III. STATE FORESTS:
A. MANCHESTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 146,872 146,872
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 975 975
--------- ------------
TOTAL PERSONAL SERVICE $ 147,847 $ 147,847
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,444 1,644
SUPPLIES AND MATERIALS 21,287 3,157
FIXED CHARGES AND
CONTRIBUTIONS 376 376
TRAVEL 2,500 1,000
EQUIPMENT 261 261
LIGHT/POWER/HEAT 2,517 617
TRANSPORTATION 14,259 5,489
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 46,644 $ 12,544
--------- ------------
TOTAL MANCHESTER $ 194,491 $ 160,391
=========== ===========
B. SANDHILLS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 269,805
(16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE $ 279,805
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-
NON-STATE EMPLOYEES 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 156,931
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-UNRESTRICTED 150,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 150,000
--------- ------------
TOTAL SANDHILLS $ 586,736
=========== ===========
TOTAL STATE FORESTS $ 781,227 $ 160,391
=========== ===========
IV. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 10,668
INCREMENTS-CONTINUED
1984-85 191,059 180,192
--------- ------------
TOTAL PERSONAL SERVICE $ 201,727 $ 180,192
--------- ------------
TOTAL SALARY INCREMENTS $ 201,727 $ 180,192
=========== ===========
BASE PAY INCREASE 25,865
--------- ------------
TOTAL PERSONAL SERVICE $ 25,865
--------- ------------
TOTAL BASE PAY INCREASE $ 25,865
=========== ===========
EMPLOYER CONTRIBUTIONS 1,860,680 1,756,763
--------- ------------
TOTAL FRINGE BENEFITS $ 1,860,680 $ 1,756,763
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,860,680 $ 1,756,763
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 2,088,272 $ 1,936,955
=========== ===========
TOTAL FORESTRY COMMISSION $ 15,650,652 $ 13,294,957
=========== ===========
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 1985-86 to
additional employees nor shall such existing supplements be
increased in 1985-86.
Provided, Further, That for 1985-86 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 1985-86 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 funds appropriated in Part IV of Act
512 of 1984 for the Newberry Office may be carried forward and
expended for the same purpose during Fiscal Year 1985-86.
Provided, Further, That of the funds appropriated in Part IV of
Act 512 of 1984 for the Tornado Cost Sharing Program, $65,755 may
be carried forward and expended for the same purpose and for
replanting tornado program areas that experienced poor seedling
survival due to drought in the spring of 1985 during Fiscal Year
1985-86.
SECTION 63
DEPARTMENT OF AGRICULTURE
I. ADMINISTRATIVE SERVICES:
A. ADMINISTRATION GENERAL:
PERSONAL SERVICE:
COMMISSIONER OF AGRICULTURE 55,000 55,000
(1.00) (1.00)
CLASSIFIED POSITIONS 856,973 856,973
(44.00) (44.00)
NEW POSITIONS:
PROGRAMMER I 14,794 14,794
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE $ 941,767 $ 941,767
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 293,156 292,256
SUPPLIES AND MATERIALS 92,891 92,141
FIXED CHARGES AND
CONTRIBUTIONS 84,258 84,258
TRAVEL 52,264 50,264
EQUIPMENT 60,281 50,228
TRANSPORTATION 7,100 6,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 589,950 $ 575,747
--------- ------------
TOTAL ADMINISTRATION
GENERAL $ 1,531,717 $ 1,517,514
=========== ===========
B. MARKET BULLETIN:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,579 97,579
SUPPLIES AND MATERIALS 93,171 93,171
EQUIPMENT 10,000 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 200,750 $ 200,750
--------- ------------
TOTAL MARKET BULLETIN $ 200,750 $ 200,750
=========== ===========
TOTAL ADMINISTRATIVE
SERVICES $ 1,732,467 $ 1,718,261
=========== ===========
II. LABORATORY SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 623,915 623,915
(35.00) (35.00)
NEW POSITIONS:
INSPECTOR-COSMETOLOGY 13,152 13,152
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 642,067 $ 642,067
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,300 25,300
SUPPLIES AND MATERIALS 57,663 57,663
FIXED CHARGES AND
CONTRIBUTIONS 251,128 251,128
TRAVEL 12,100 12,100
EQUIPMENT 9,350 9,350
TRANSPORTATION 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 357,541 $ 357,541
--------- ------------
TOTAL LABORATORY SERVICES $ 999,608 $ 999,608
=========== ===========
III. CONSUMER SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 716,216 716,216
(42.00) (42.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,912 4,912
--------- ------------
TOTAL PERSONAL SERVICE $ 721,128 $ 721,128
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,887 18,587
SUPPLIES AND MATERIALS 11,349 11,049
FIXED CHARGES AND
CONTRIBUTIONS 32,031 31,881
TRAVEL 109,261 92,356
EQUIPMENT 12,000 12,000
LIGHT/POWER/HEAT 1,250 1,250
TRANSPORTATION 29,314 28,314
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 214,092 $ 195,437
--------- ------------
TOTAL CONSUMER SERVICES $ 935,220 $ 916,565
=========== ===========
IV. MARKETING SERVICES:
A. MARKETING GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 667,663 667,663
(30.00) (30.00)
NEW POSITIONS:
VEGETABLE MARKETING
SPECIALIST 1 1
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,524 5,524
PER DIEM 7,350 7,350
--------- ------------
TOTAL PERSONAL SERVICE $ 683,538 $ 680,538
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 198,113 192,813
SUPPLIES AND MATERIALS 32,937 29,937
FIXED CHARGES AND
CONTRIBUTIONS 51,983 50,025
TRAVEL 81,570 78,530
EQUIPMENT 11,684 11,684
TRANSPORTATION 6,200 6,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 382,487 $ 369,189
SPECIAL ITEM:
FOREIGN TRADE MISSIONS 50,000 50,000
--------- ------------
TOTAL SPECIAL ITEMS $ 50,000 $ 50,000
--------- ------------
TOTAL MARKETING GENERAL $ 1,116,025 $ 1,099,727
=========== ===========
B. FARM MKT.
FACILITIES, SURVEYS & SVCS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50
FIXED CHARGES AND
CONTRIBUTIONS 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 100
--------- ------------
TOTAL FARM MKT. FACILITIES,
SURVEYS & SVC. $ 100
=========== ===========
C. COMMODITY BOARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,175
(2.00)
UNCLASSIFIED POSITIONS 55,245
(3.00)
NEW POSITIONS:
MANAGER - PEACH BOARD 45,000
(1.00)
CONSUMER REPRESENTATIVE-
PORK BOARD 15,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,900
PER DIEM 2,250
--------- ------------
TOTAL PERSONAL SERVICE $ 191,570
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 265,911
SUPPLIES AND MATERIALS 76,803
FIXED CHARGES AND
CONTRIBUTIONS 17,420
CONTRIBUTIONS 79,135
TRAVEL 80,500
EQUIPMENT 5,900
LIGHT/POWER/HEAT 100
TRANSPORTATION 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 528,269
--------- ------------
TOTAL COMMODITY BOARDS $ 719,839
=========== ===========
D. FARMERS MARKETS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 283,521 13,281
(18.00) (1.00)
NEW POSITIONS:
PUBLIC SAFETY OFFICER 27,358
(2.00)
CUSTODIAL WORKER II 8,543
(1.00)
MARKET ATTENDANT I 9,985
(1.00)
ADMINISTRATIVE SPEC A 10,809 10,809
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,250
TOTAL PERSONAL SERVICE $ 475,466 $ 26,340
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,948 7,750
SUPPLIES AND MATERIALS 70,146
FIXED CHARGES AND
CONTRIBUTIONS 38,466 10,500
TRAVEL 4,000
EQUIPMENT 31,175
LIGHT/POWER/HEAT 77,095 23,500
TRANSPORTATION 10,895
TOTAL OTHER OPERATING
EXPENSES $ 396,725 $ 41,750
TOTAL FARMERS MARKETS $ 872,191 $ 68,090
E. INSPECTION SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 779,050
(46.00)
NEW POSITIONS:
AG. COMMODITY INSPECTOR I 12,646
(1.00)
AG. COMMODITY INSPECTOR II 14,794
(1.00)
GRAIN INSPECTOR II 15,388
(1.00)
DEPUTY WEIGHMASTER 22,486
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 430,144
--------- ------------
TOTAL PERSONAL SERVICE $ 1,274,508
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 172,735
SUPPLIES AND MATERIALS 38,945
FIXED CHARGES AND
CONTRIBUTIONS 11,050
TRAVEL 163,700
EQUIPMENT 111,725
LIGHT/POWER/HEAT 500
TRANSPORTATION 5,225
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 503,880
--------- ------------
TOTAL INSPECTION SERVICES $ 1,778,388
=========== ===========
TOTAL MARKETING SERVICE $ 4,486,543 $ 1,167,817
=========== ===========
VI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 89,864 64,105
--------- ------------
TOTAL PERSONAL SERVICE $ 89,864 $ 64,105
--------- ------------
TOTAL SALARY INCREMENTS $ 89,864 $ 64,105
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 883,950 568,139
--------- ------------
TOTAL FRINGE BENEFITS $ 883,950 $ 568,139
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 883,950 $ 568,139
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 973,814 $ 632,244
=========== ===========
TOTAL DEPARTMENT OF
AGRICULTURE $ 9,127,652 $ 5,434,498
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (236.00) (157.00)
=========== ===========
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
$30.00 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
reimbursement 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.
Provided, Further, That expenditures made for the various
Commodity Boards as budgeted under other funds in Paragraph IV
Marketing Services, C. Commodity Boards be exempted from
regulations under the Procurement Act of 1981.
SECTION 64
FAMILY FARM DEVELOPMENT AUTHORITY
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR
44,520 44,520
(1.00) (1.00)
CLASSIFIED POSITIONS 60,053 46,186
(3.00) (2.00)
NEW POSITIONS:
DIRECTOR OF FINANCE 35,067
(1.00)
EXECUTIVE ASSISTANT 22,778
(1.00)
PROGRAM COORDINATOR 52,949 24,127
(2.00) (2.00)
CONSULTANT 29,580 29,580
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 6,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 250,947 $ 148,413
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,830 12,530
SUPPLIES AND MATERIALS 15,750 5,250
FIXED CHARGES AND
CONTRIBUTIONS 6,100 3,600
TRAVEL 29,500 19,000
LIBRARY, BOOKS, MAPS,
AND FILM 200 50
EQUIPMENT 17,217 4,317
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 118,597 $ 44,747
--------- ------------
TOTAL ADMINISTRATION $ 369 544 $ 193,160
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 53,108 35,082
--------- ------------
TOTAL FRINGE BENEFITS $ 53,108 $ 35,082
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 53,108 $ 35,082
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 53,108 $ 35,082
=========== ===========
TOTAL FAMILY FARM DEV AUTH $ 422,652 $ 228,242
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (9.00) (5.00)
=========== ===========
Provided, That for 1984-85 the unexpended revenues generated
from application fees, bond fees, annual fees, contracts, and
contributions, may be retained and carried forward by the
Authority into 1985-86 and expended as appropriated other funds.
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
I. FOREST & REC RESOURCES:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 645,699 431,609
(41.81) (28.66)
NEW POSITIONS:
AGRIC LAB TECH I 62,376 62,376
(6.00) (6.00)
UNCLASSIFIED POSITIONS 996,981 733,554
(25.31) (18.84)
NEW POSITIONS:
PROFESSORS 85,340 85,340
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,275 8,881
GRADUATE ASSISTANTS 193,442 145,047
STUDENT EARNINGS 36,175 11,033
--------- ------------
TOTAL PERSONAL SERVICE $ 2,035,288 $ 1,477,840
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 99,737 80,018
SUPPLIES AND MATERIALS 200,132 160,559
FIXED CHARGES AND
CONTRIBUTIONS 15,392 12,397
TRAVEL 77,730 60,377
EQUIPMENT 120,472 72,549
LIGHT/POWER/HEAT 15,038 11,908
TRANSPORTATION 756 598
MISCELLANEOUS GEN OPER 5,115 4,494
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 534,372 $ 402,900
--------- ------------
TOTAL - GENERAL $ 2,569,660 $ 1,880,740
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 332,650
(21.69)
UNCLASSIFIED POSITIONS 141,213
(4.04)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 102,540
GRADUATE ASSISTANTS 34,455
--------- ------------
TOTAL PERSONAL SERVICE $ 610,858
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 245,271
TRAVEL 34,684
EQUIPMENT 47,981
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 327,936
SPECIAL ITEMS:
SCHOLARSHIPS 18,400
--------- ------------
TOTAL SPECIAL ITEMS $ 18,400
--------- ------------
TOTAL - RESTRICTED $ 957,194
=========== ===========
TOTAL FOREST &
RECREATION RES $ 3,526,854 $ 1,880,740
=========== ===========
II. REGULATORY & PUBLIC
SERVICE:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 853,457 847,638
(42.10) (42.10)
UNCLASSIFIED POSITIONS 229,127 224,394
(4.45) (4.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,000 26,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,108,584 $ 1,098,032
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,286 97,286
SUPPLIES AND MATERIALS 88,309 88,309
FIXED CHARGES AND
CONTRIBUTIONS 24,680 24,680
TRAVEL 42,150 42,150
EQUIPMENT 78,500 78,500
MISCELLANEOUS GEN OPER 23,000 23,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 353,925 $ 353,925
--------- ------------
TOTAL - GENERAL $ 1,462,509 $ 1,451,957
=========== ===========
B. RESTRICTED:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 127,432
--------- ------------
TOTAL PERSONAL SERVICE $ 127,432
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,462
SUPPLIES AND MATERIALS 24,756
FIXED CHARGES AND
CONTRIBUTIONS 832
TRAVEL 22,841
EQUIPMENT 58,928
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 126,819
--------- ------------
TOTAL - RESTRICTED $ 254,251
=========== ===========
TOTAL REGULATION & PUBLIC
SERVICE $ 1,716,760 $ 1,451,957
=========== ===========
III. LIVESTOCK - POULTRY
HEALTH:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,342,592 1,284,321
(62.33) (61.69)
--------- ------------
TOTAL PERSONAL SERVICE $ 1,342,592 $ 1,284,321
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 119,601 118,363
SUPPLIES AND MATERIALS 94,361 93,383
FIXED CHARGES AND
CONTRIBUTIONS 12,167 12,040
TRAVEL 172,200 166,869
LIGHT/POWER/HEAT 25,151 24,892
TRANSPORTATION 737 730
MISCELLANEOUS GEN OPER 50,000 49,485
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 474,217 $ 465,774
--------- ------------
TOTAL - GENERAL $ 1,816,809 $ 1,750,095
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 486,030
(28.52)
--------- ------------
TOTAL PERSONAL SERVICE $ 486,030
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,864
SUPPLIES AND MATERIALS 1,664
FIXED CHARGES AND
CONTRIBUTIONS 30
TRAVEL 105,594
EQUIPMENT 460
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 111,612
--------- ------------
TOTAL - RESTRICTED $ 597,642
=========== ===========
TOTAL LIVESTOCK-
POULTRY HEALTH $ 2,414,451 $ 1,750,095
=========== ===========
IV. AGRICULTURAL RESEARCH:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,363,157 3,198,200
(269.38) (183.50)
NEW POSITIONS:
AGRI. LAB TECH 140,574 140,574
(10.50) (10.50)
AGRI. TECH. II 34,000 34,000
(2.00) (2.00)
UNCLASSIFIED POSITIONS 4,039,404 2,852,849
(109.25) (71.04)
NEW POSITIONS:
PROFESSOR 174,460 174,460
(5.20) (5.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 104,222 62,413
SUMMER SCHOOL FACULTY 2,803 1,788
GRADUATE ASSISTANTS 725,796 428,606
STUDENT EARNINGS 137,406 95,469
--------- ------------
TOTAL PERSONAL SERVICE $ 9,721,822 $ 6,988,359
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 875,601 695,308
SUPPLIES AND MATERIALS 1,980,274 1,557,125
FIXED CHARGES AND
CONTRIBUTIONS 276,014 215,843
TRAVEL 242,311 175,286
EQUIPMENT 738,967 632,396
LIGHT/POWER/HEAT 299,197 231,227
TRANSPORTATION 20,881 15,973
MISCELLANEOUS GEN OPER 14,033 12,055
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,447,278 $ 3,535,213
PERMANENT IMPROVEMENTS:
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 90 73
OTHER PERMANENT IMPROVEMENTS 3,187 2,585
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 3,277 $ 2,658
--------- ------------
TOTAL - GENERAL $ 14,172,377 $ 10,526,230
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 276,408
(16.80)
UNCLASSIFIED POSITIONS 477,576
(8.29)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 134,095
SUMMER SCHOOL FACULTY 2,025
GRADUATE ASSISTANTS 214,108
STUDENT EARNINGS 73,443
--------- ------------
TOTAL PERSONAL SERVICE $ 1,177,655
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 111,075
SUPPLIES AND MATERIALS 334,944
FIXED CHARGES AND
CONTRIBUTIONS 16,563
TRAVEL 121,886
EQUIPMENT 377,307
LIGHT/POWER/HEAT 6,003
TRANSPORTATION 1,315
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 969,093
PERMANENT IMPROVEMENTS:
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 9
OTHER PERMANENT
IMPROVEMENTS 10,426
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS $ 10,435
--------- ------------
TOTAL - RESTRICTED $ 2,157,183
=========== ===========
TOTAL AGRICULTURAL
RESEARCH $ 16,329,560 $ 10,526,230
=========== ===========
V. EXTENSION SERVICE:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,908,728 2,382,125
(378.45) (165.82)
NEW POSITIONS:
ADMINISTRATIVE SPEC B 60,805 60,805
(5.00) (5.00)
UNCLASSIFIED POSITIONS 10,846,698 7,934,456
(365.14) (262.90)
NEW POSITIONS:
EXTENSION AGENTS 333,200 333,200
(16.00) (16.00)
PROFESSOR 32,000 32,000
(1.00) (1.00)
DAIRY AGENT 24,000 24,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 126,165 77,876
SUMMER SCHOOL FACULTY 315 228
GRADUATE ASSISTANTS 10,801 1,987
STUDENT EARNINGS 53,697 33,145
--------- ------------
TOTAL PERSONAL SERVICE $ 16,396,409 $ 10,879,822
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 661,472 340,571
SUPPLIES AND MATERIALS 499,119 327,393
FIXED CHARGES AND
CONTRIBUTIONS 110,658 76,067
TRAVEL 1,132,464 772,925
EQUIPMENT 459,957 369,570
LIGHT/POWER/HEAT 46,885 32,229
TRANSPORTATION 5,695 3,915
MISCELLANEOUS GEN OPER 310,000 307,991
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,226,250 $ 2,230,661
--------- ------------
TOTAL - GENERAL $ 19,622,659 $ 13,110,483
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 70,606
(4.41)
UNCLASSIFIED POSITIONS 92,255
(6.95)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,104
GRADUATE ASSISTANTS 16,434
STUDENT EARNINGS 10,629
--------- ------------
TOTAL PERSONAL SERVICE $ 205,028
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 119,442
SUPPLIES AND MATERIALS 194,681
FIXED CHARGES AND
CONTRIBUTIONS 23,491
TRAVEL 54,106
EQUIPMENT 22,166
LIGHT/POWER/HEAT 15,340
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 429,226
--------- ------------
TOTAL - RESTRICTED $ 634,254
=========== ===========
TOTAL EXTENSION SERVICE $ 20,256,913 $ 13,110,483
=========== ===========
VI. STATE ENERGY PROGRAM:
A. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 78,727 78,727
(3.13) (3.13)
UNCLASSIFIED POSITIONS 35,070 35,070
(.09) (.09)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,000 24,000
GRADUATE ASSISTANTS 34,000 34,000
--------- ------------
TOTAL PERSONAL SERVICE $ 171,797 $ 171,797
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 99,902 99,902
TRAVEL 33,518 33,518
EQUIPMENT 29,550 29,550
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 162,970 $ 162,970
--------- ------------
TOTAL - GENERAL $ 334,767 $ 334,767
=========== ===========
B. RESTRICTED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 204,096
(9.87)
UNCLASSIFIED POSITIONS 46,556
(2.71)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,096
SUMMER SCHOOL FACULTY 41,000
--------- ------------
TOTAL PERSONAL SERVICE $ 312,748
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 756,742
SUPPLIES AND MATERIALS 70,641
TRAVEL 32,223
EQUIPMENT 12,151
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 871,757
--------- ------------
TOTAL - RESTRICTED $ 1,184,505
=========== ===========
TOTAL STATE ENERGY
PROGRAM $ 1,519,272 $ 334,767
=========== ===========
VII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 99,783
INCREMENTS-UNCLASSIFIED 124,377
INCREMENTS-CONTINUED
1984-85 610,902 400,718
--------- ------------
TOTAL PERSONAL SERVICE $ 835,062 $ 400,718
--------- ------------
TOTAL SALARY INCREMENTS $ 835,062 $ 400,718
=========== ===========
B. BASE PAY INCREASE:
PERSONAL SERVICE:
BASE PAY INCREASE 533,713
--------- ------------
TOTAL PERSONAL SERVICE $ 533,713
--------- ------------
TOTAL BASE PAY INCREASE $ 533,713
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 6,076,968 3,231,271
TOTAL FRINGE BENEFITS $ 6,076,968 $ 3,231,271
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 6,076,968 $ 3,231,271
TOTAL EMPLOYEE BENEFITS $ 7,445,743 $ 3,631,989
TOTAL CLEMSON UNIVER. PUBLIC
SERVICE ACTIVITIES $ 53,209,553 $ 32,686,261
TOTAL AUTHORIZED
FTE POSITIONS (1454.42) (891.92)
Provided, That all revenues derived from that Regulatory and
Public Service Division covered in this section shall be remitted
to credit of that General Fund.
Provided, Further, That counties are hereby prohibited from
supplementing travel funds and salaries of extension service
personnel paid by Clemson University.
Provided, Further, That of the appropriation it this section
under Program II "Regulatory and Public Service" for "Supplies,"
the amount of $75,000 may be expended only for the eradication or
control of noxious weeds and insects.
Provided, Further, That any unexpended balance of June 30, 1985,
for Matching Grant National Energy Act may be carried forward to
'85-86 in such amounts as may be committed for Matching Federally
Funded Program extended beyond June 30, 1985.
Provided, Further, That amount accrued and expended for employer
contributions associated with accrued salaries and wages but not
remitted by June 30 1985, may be carried forward to '85-86.
SECTION 66
MIGRATORY WATERFOWL COMMISSION
I. ADMINISTRATION
PERSONAL SERVICE:
NEW POSITIONS:
SECRETARY CLERK 7,191 7,191
(.50) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 10,191 $ 10,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,200 1,200
SUPPLIES AND MATERIALS 2,900 2,900
FIXED CHARGES AND
CONTRIBUTIONS 12,000 12,000
TRAVEL 3,000 3,000
EQUIPMENT 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 20,600 $ 20,600
--------- ------------
TOTAL ADMINISTRATION $ 30,791 $ 30,791
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,309 1,309
--------- ------------
TOTAL FRINGE BENEFITS $ 1,309 $ 1,309
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,309 $ 1,309
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,309 $ 1,309
=========== ===========
TOTAL MIGRATORY WATERFOWL
COMM. $ 32,100 $ 32,100
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (.50) (.50)
=========== ===========
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
I. ADMINISTRATION AND SUPPORT:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 62,971 62,971
(1.00) (1.00)
CLASSIFIED POSITIONS 1,313,079 1,078,912
(63.00) (50.00)
UNCLASSIFIED POSITIONS 2,500 2,500
(.07) (.07)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,561 4,561
PER DIEM 900 900
--------- ------------
TOTAL PERSONAL SERVICE $ 1,393,011 $ 1,149,844
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 175,377 42,058
SUPPLIES AND MATERIALS 127,188 27,220
FIXED CHARGES AND
CONTRIBUTIONS 298,724 261,224
TRAVEL 43,000 10,000
EQUIPMENT 228,541 88,205
LIGHT/POWER/HEAT 6,500
TRANSPORTATION 26,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 905,330 $ 428,707
--------- ------------
TOTAL ADMINISTRATION
& SUPPORT $ 2,298,341 $ 1,578,551
=========== ===========
II. INFORMATION AND PUBLIC
AFFAIRS:
A. INFORMATION
AND EDUCATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 595,284 595,284
(31.00) (31.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 595,284 $ 595,284
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,050 45,050
SUPPLIES AND MATERIALS 40,900 40,900
FIXED CHARGES AND
CONTRIBUTIONS 40,546 40,546
TRAVEL 15,500 15,500
LIBRARY BOOKS, MAPS,
AND FILM 500 500
EQUIPMENT 11,828 11,828
TRANSPORTATION 11,500 11,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 165,824 $ 165,824
--------- ------------
TOTAL INFORMATION & EDUCATION $ 761,108 $ 761,108
=========== ===========
B. MAGAZINE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 41,835
(2.00)
NEW POSITIONS
INFO SPEC II 17,052 17,052
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 58,887 $ 17,052
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,183 97,183
SUPPLIES AND MATERIALS 51,300 51,300
FIXED CHARGES AND
CONTRIBUTIONS 7,650 7,650
TRAVEL 500
EQUIPMENT 1,200
PURCHASE FOR RESALE 802,641 773,805
SALES TAX PAID 25,000
TRANSPORTATION 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 990,474 $ 929,938
--------- ------------
TOTAL MAGAZINE $ 1,049,361 $ 946,990
=========== ===========
TOTAL INFORMATION
AND PUBLIC AFFAIRS $ 1,810,469 $ 1,708,098
=========== ===========
III. TITLING AND REGISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 263,726 55,533
(21.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,000
--------- ------------
TOTAL PERSONAL SERVICE $ 276,726 $ 55,533
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 118,000
SUPPLIES AND MATERIALS 135,050
FIXED CHARGES AND
CONTRIBUTIONS 132,500
TRAVEL 5,000
EQUIPMENT 110,000
TRANSPORTATION 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 501,550
--------- ------------
TOTAL TITLING AND REGIST $ 778,276 $ 55,533
=========== ===========
IV. GAME MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,612,303 85,747
(102.00) (5.00)
UNCLASSIFIED POSITIONS 33,987
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 63,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,709,290 $ 85,747
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 304,117 19,878
SUPPLIES AND MATERIALS 289,512 51,838
FIXED CHARGES AND
CONTRIBUTIONS 732,000 16,895
TRAVEL 46,804 5,700
LIBRARY BOOKS, MAPS,
AND FILM 500
EQUIPMENT 273,115 5,000
SALES TAX PAID 500
PROPERTY TAXES 2,000
LIGHT/POWER/HEAT 53,360 10,808
TRANSPORTATION 159,171 16,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,861,079 $ 126,099
DISTRIBUTIONS TO SUBDIV:
ALLOCATIONS TO OTHER
ENTITIES 16,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 16,000
--------- ------------
TOTAL GAME MANAGEMENT: $ 3,586,369 $ 211,841
=========== ===========
V. FISHERIES:
A. FISHERIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,004,357 231,958
NEW POSITIONS:
WILDLIFE BIOLOGIST II 18,000
(1.00)
WILDLIFE BIOLOGIST III 20,249
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 72,034
--------- ------------
TOTAL PERSONAL SERVICE $ 1,114,640 $ 231,958
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 133,022
SUPPLIES AND MATERIALS 164,211
FIXED CHARGES AND
CONTRIBUTIONS 31,037
TRAVEL 20,671 1,259
LIBRARY BOOKS, MAPS,
AND FILM 1,500
EQUIPMENT 200,908
SALES TAX PAID 400
LIGHT/POWER/HEAT 34,726
TRANSPORTATION 94,859 72,961
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 681,334 $ 74,220
--------- ------------
TOTAL FISHERIES: $ 1,795,974 $ 306,178
=========== ===========
B. BONNEAU CENTER FOR
FRESHWATER FISH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,051 149,817
(12.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 19,765
--------- ------------
TOTAL PERSONAL SERVICE $ 204,816 $ 149,817
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,695 26,560
SUPPLIES AND MATERIALS 59,569 38,800
FIXED CHARGES AND
CONTRIBUTIONS 16,100 16,067
TRAVEL 5,000 4,000
LIBRARY BOOKS, MAPS,
AND FILM 200
EQUIPMENT 29,385
LIGHT/POWER/HEAT 39,300 37,178
TRANSPORTATION 14,200 10,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 225,449 $ 133,305
--------- ------------
TOTAL BONNEAU CENTER FOR $ 430,265 $ 283,122
=========== ===========
TOTAL FISHERIES: $ 2,226,239 $ 589,300
=========== ===========
VI. LAW ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,030,361 3,256,871
(259.55) (171.00)
NEW POSITIONS:
WILDLIFE CONSERVATION
OFFICER 14,794 14,794
(1.00) (1.00)
CONSERVATION OFFICERS 46,164 46,164
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 70,000
--------- ------------
TOTAL PERSONAL SERVICE $ 5,161,319 $ 3,317,829
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 452,288 163,759
SUPPLIES AND MATERIALS 270,296 149,096
FIXED CHARGES AND
CONTRIBUTIONS 111,587 32,544
TRAVEL 134,000 94,541
LIBRARY BOOKS, MAPS,
AND FILM 6,000
EQUIPMENT 1,379,164 1,194,572
EVIDENCE 5,000
SALES TAX PAID 5,000
LIGHT/POWER/HEAT 24,000
TRANSPORTATION 722,972 559,679
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,110,307 $ 2,194,199
DISTRIBUTIONS TO SUBDIV:
ALLOCATIONS TO OTHER
ENTITIES 15,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 15,000
--------- ------------
TOTAL LAW ENFORCEMENT: $ 8,286,626 $ 5,512,028
=========== ===========
VII. BOATING SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 317,180 68,812
(13.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
--------- ------------
TOTAL PERSONAL SERVICE $ 320,180 $ 68,812
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 95,711 22,711
SUPPLIES AND MATERIALS 126,460 11,460
FIXED CHARGES AND
CONTRIBUTIONS 22,500 10,000
TRAVEL 22,000 7,000
LIBRARY BOOKS, MAPS,
AND FILM 3,400
EQUIPMENT 44,285
LIGHT/POWER/HEAT 950 450
TRANSPORTATION 20,974 3,974
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 336,280 $ 55,595
DISTRIBUTIONS TO SUBDIV:
ALLOCATIONS TO
COUNTIES-RESTRICTED 80,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 80,000
--------- ------------
TOTAL BOATING SAFETY: $ 736,460 $ 124,407
=========== ===========
VIII. MARINE RESOURCES:
A. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 675,372 654,066
(43.00) (42.00)
NEW POSITIONS:
BIOLOGISTS II 11,597 11,597
(1.00) (1.00)
UNCLASSIFIED POSITIONS 137,140 137,140
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,153 10,153
OVERTIME AND SHIFT
DIFFERENTIAL 29,250 29,250
--------- ------------
TOTAL PERSONAL SERVICE $ 863,512 $ 842,201
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 238,297 123,247
SUPPLIES AND MATERIALS 145,500 74,000
FIXED CHARGES AND
CONTRIBUTIONS 51,621 31,921
TRAVEL 32,800 12,800
EQUIPMENT 111,259 69,727
SALES TAX PAID 1,500 1,500
LIGHT/POWER/HEAT 351,771 351,671
TRANSPORTATION 55,000 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 987,748 $ 684,859
SPECIAL ITEMS:
INT'L. ASSOC. OF FISH/W 6,100 6,100
--------- ------------
TOTAL SPECIAL ITEMS $ 6,100 $ 6,100
--------- ------------
TOTAL ADMINISTRATION $ 1,857,360 $ 1,533,165
=========== ===========
B. OFC. OF MARINE CONS.
MGMT. SERV.:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 856,164 703,225
(42.00) (34.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
--------- ------------
TOTAL PERSONAL SERVICE $ 871,164 $ 703,225
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 196,504 158,304
SUPPLIES AND MATERIALS 176,184 121,759
FIXED CHARGES AND
CONTRIBUTIONS 6,300 6,300
TRAVEL 52,000 35,000
LIBRARY BOOKS, MAPS,
AND FILM 500 500
EQUIPMENT 163,029 147,770
SALES TAX PAID 1,500 1,500
TRANSPORTATION 40,500 36,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 636,517 $ 507,133
--------- ------------
TOTAL OFC. OF MARINE CON $ 1,507,681 $ 1,210,358
=========== ===========
C. MARINE RESOURCE RESEARCH INSTITUTE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 801,915 289,218
(48.00) (17.00)
UNCLASSIFIED POSITIONS 407,615 357,538
(13.00) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 48,776
--------- ------------
TOTAL PERSONAL SERVICE $ 1,258,306 $ 646,756
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 257,771 33,886
SUPPLIES AND MATERIALS 134,203 53,209
FIXED CHARGES AND
CONTRIBUTIONS 33,889 20,439
TRAVEL 64,250 34,250
LIBRARY BOOKS, MAPS,
AND FILM 11,500 10,000
EQUIPMENT 112,888 73,888
SALES TAX PAID 1,500 1,500
TRANSPORTATION 29,354 10,402
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 645,355 $ 237,574
--------- ------------
TOTAL MARINE RESOURCE
RESEARCH INSTITUTE $ 1,903,661 $ 884,330
=========== ===========
D. MARICULTURE CENTER:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 166,133 166,133
(9.00) (9.00)
NEW POSITIONS:
LABORERS 31,290 31,290
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000 12,000
--------- ------------
TOTAL PERSONAL SERVICE $ 209,423 $ 209,423
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,050 69,000
SUPPLIES AND MATERIALS 115,800 51,000
FIXED CHARGES AND
CONTRIBUTIONS 26,150 20,000
TRAVEL 23,000 11,000
LIBRARY BOOKS, MAPS,
AND FILM 1,500 1,000
EQUIPMENT 36,500 33,000
LIGHT/POWER/HEAT 45,000 45,000
TRANSPORTATION 16,000 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 365,000 $ 240,000
--------- ------------
TOTAL MARICULTURE CENTER $ 574,423 $ 449,423
=========== ===========
TOTAL MARINE RESOURCES: $ 5,843,125 $ 4,077,276
=========== ===========
IX. HERITAGE TRUST:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 298,052 298,052
(14.00) (14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 37,878 9,328
--------- ------------
TOTAL PERSONAL SERVICE $ 335,930 $ 307,380
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 111,500 13,375
SUPPLIES AND MATERIALS 23,325 8,600
FIXED CHARGES AND
CONTRIBUTIONS 24,301 17,801
TRAVEL 8,075 4,075
LIBRARY BOOKS, MAPS,
AND FILM 300
EQUIPMENT 71,580
LIGHT/POWER/HEAT 700
TRANSPORTATION 12,990 4,931
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 252,771 $ 48,782
--------- ------------
TOTAL HERITAGE TRUST $ 588,701 $ 356,162
=========== ===========
X. EMPLOYEE BENEFITS:
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 267,216 149,248
--------- ------------
TOTAL PERSONAL SERVICE $ 267,216 $ 149,248
--------- ------------
TOTAL SALARY INCREMENTS $ 267,216 $ 149,248
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 2,997,092 1,686,519
--------- ------------
TOTAL FRINGE BENEFITS $ 2,997,092 $ 1,686,519
--------- ------------
TOTAL STATE EMPLOYER CON $ 2,997,092 $ 1,686,519
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 3,264,308 $ 1,835,767
=========== ===========
TOTAL WILDLIFE & MARINE
RESOURCES $ 29,418,914 $ 16,048,963
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (737.62) (420.07)
=========== ===========
Provided, That funds belonging to the counties of the state, now
on hand or hereafter accruing to the counties, shall be expended
on approval of a majority of the respective county delegations.
Provided, Further, That an annual accounting for all such funds
and expenditures shall be furnished by the Department to each
member of each county delegation, it being the intent of the
General Assembly that the appropriations made in this section are
conditioned upon compliance with this requirement. In addition to
the annual accounting required above, the Department shall make a
proposal for expenditures of such funds in the succeeding fiscal
year in each county to the members of the county legislative
delegations; and upon approval thereby shall proceed with the use
of such funds in compliance with the finalized and approved plan
as approved by the legislative delegations. Provided, Further,
That if no plan is approved, the expenditures of such funds is to
be administered as determined by the various legislative
delegations.
Provided, Further, That any equipment purchased by the
department from county game funds on approval of a majority of a
county delegation shall remain in that county upon the request of
a majority of the respective county delegation and if sold by
that department, the proceeds of such sale shall be credited to
such county game fund. Provided, Further, That the department
shall not initiate the purchase of any equipment in excess of
$500 per unit. Provided, Further, That expenditures from the
County Game Fund which have the approval of that county
delegation shall be exempt from that provisions of Act 651 of
1978 as amended.
Provided, Further, That any member of the armed forces of the
United States, on active duty, who is on furlough or leave, shall
upon presentation of his official furlough or leave papers, be
allowed to fish or hunt without purchasing a fishing or hunting
license, or permit.
Provided, Further, That notwithstanding that provisions of
Section 50-9-460, one-half of all proceeds from the sales under
50-9-460 shall be allocated to the Department for the propagation
and conservation of fisheries resources.
Provided, Further, That in the event the Department of Wildlife
and Marine Resources must institute reduction in force, it is
the intent of the General Assembly that the Department make every
effort to avoid reductions in law enforcement personnel. The
Department is specifically requested to reduce administrative and
non-law enforcement personnel before reducing law enforcement
personnel.
Provided, Further, That the Department shall remit to the
General Fund $100,000 from fishing and hunting license revenue.
Provided, Further, That fifty thousand dollars of the funds
appropriated in Program V. A. shall be used for the continued
monitoring and collection of data on the fisheries of the Wateree
River, the Congaree River and the Santee Cooper System.
Provided, Further, That notwithstanding any other provisions of
law, the subscribed list of the South Carolina Wildlife Magazine
shall be kept confidential.
Provided, Further, That for 1985-86 any revenue generated from
the farm stocking program in excess of the operational costs of
the program shall be remitted to the credit of the General Fund.
Provided, Further, That warrants for the disbursement of the
appropriation to Atlantic States Marine Fisheries Commission
shall be approved by the Executive Committeeman from South
Carolina.
Provided, Further, That in the event the Federal Government
ceases to operate the Walhalla Fish Hatchery, the Wildlife and
Marine Resources Department is hereby authorized to accept and
maintain operations of the facility.
Provided, Further, That for 1985-86 all revenue generated from
the sale of the South Carolina Wildlife magazine and other
publications, shall be remitted to the General Fund of the State.
Provided, However, That when a vacancy occurs in the position of
Wildlife Conservation Officer, notice of the vacancy must be
published thirty days prior to the application deadline for the
position in a paper of general circulation within the county in
which the officer is to be assigned.
Provided, Further, That ten days before any officer is hired,
written notice of intention to hire, including the individual's
name, must be given to the legislative delegation of the county
in which the officer is to be assigned.
Provided, Further, That notwithstanding any other provision of
law, revenue received from this sale of timber on the Santee
Coastal Reserve Georgetown and Charleston Counties, not to exceed
$20,000, may be retained and expended for the purchase of
equipment.
Provided, Further, That the $600,000 appropriate herein for
Program VI, Law Enforcement, to replace federal funds must be
returned to the General Fund in the event federal funds become
available.
SECTION 68
COASTAL COUNCIL
I. ADMINISTRATION & OPERATIONS:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 49,007 49,007
(1.00) (1.00)
CLASSIFIED POSITIONS 575,182 195,509
(28.50) (9.00)
NEW POSITIONS:
ADMINISTRATIVE ASST II 66,572 66,572
(4.00) (4.00)
ADDED BY BUDGET AND CONTROL
BOARD AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL SERVICE,
FINANCING AND BUDGETING:
WILDLIFE BIOLOGIST III
(.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000 12,800
PER DIEM 21,000 20,000
--------- ------------
TOTAL PERSONAL SERVICE $ 731,761 $ 343,888
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 474,698 271,000
SUPPLIES AND MATERIALS 61,673 47,123
FIXED CHARGES AND
CONTRIBUTIONS 170,213 160,713
TRAVEL 90,000 90,000
LIBRARY BOOKS, MAPS,
AND FILM 2,000 2,000
EQUIPMENT 31,000 24,000
LIGHT/POWER/HEAT 500
TRANSPORTATION 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 832,084 $ 596,836
--------- ------------
TOTAL ADMINISTRATION &
OPERATIONS $ 1,563,845 $ 940,724
=========== ===========
I. EMPLOYEE BENEFITS:
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 7,325 3,866
--------- ------------
TOTAL PERSONAL SERVICE $ 7,325 $ 3,866
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 131,847 58,427
--------- ------------
TOTAL FRINGE BENEFITS $ 131,847 $ 58,427
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 131,847 $ 58,427
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 139,172 $ 62,293
=========== ===========
TOTAL S.C. COASTAL COUNCIL $ 1,703,017 $ 1,003,017
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (34.00) (14.00)
=========== ===========
Provided That the South Carolina Coastal Council is directed to
study the potential for the uses of the submerged lands in the
coastal zone of this state and to make recommendations concerning
the leasing of said lands for appropriate uses.
Provided, Further, That the recommendations should address
methods of setting rates and fees and procedures for a submerged
lands leasing program The Council is directed to submit its study
and recommendations to the Speaker of the House President of the
Senate, and the Governor by January 16, 1986.
SECTION 69
SEA GRANT CONSORTIUM
I. ADMINISTRATIONS AND OPERATIONS:
PERSONAL SERVICE:
DIRECTOR 47,636 47,636
(1.00) (1.00)
CLASSIFIED POSITIONS 236,152 165,292
(12.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,000 8,000
--------- ------------
TOTAL PERSONAL SERVICE $ 296,788 $ 220,928
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,167,226 103,200
SUPPLIES AND MATERIALS 22,130 15,130
FIXED CHARGES AND
CONTRIBUTIONS 36,719 36,719
TRAVEL 24,500 11,700
EQUIPMENT 2,000 1,000
TRANSPORTATION 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,255,575 $ 170,749
--------- ------------
TOTAL ADMINISTRATION &
OPERATIONS $ 1,552,363 $ 391,677
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 4,170 2,762
--------- ------------
TOTAL PERSONAL SERVICE $ 4,170 $ 2,762
--------- ------------
TOTAL SALARY INCREMENTS $ 4,170 $ 2,762
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 55,520 40,114
--------- ------------
TOTAL FRINGE BENEFITS $ 55,520 $ 40,114
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 55,520 $ 40,114
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 59,690 $ 42,876
=========== ===========
TOTAL SEA GRANT CONSORTIUM $ 1,612,053 $ 434,553
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (13.00) (9.00)
=========== ===========
Provided, That funds generated by the sale of pamphlets, books,
and other printed materials including postage and handling
charges, may be deposited in a special account by the Consortium
and utilized as Other Funds for the purchase, maintenance and
replacement of additional pamphlets, books, and other printed
materials for distribution to the public.
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
I. ADMINISTRATION:
A. EXECUTIVE OFFICES:
PERSONAL SERVICE:
DIRECTOR 52,312 52,312
(1.00) (1.00)
CLASSIFIED POSITIONS 127,298 127,298
(4.00) (4.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
--------- ------------
TOTAL PERSONAL SERVICE $ 183,110 $ 183,110
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES AND MATERIALS 800 800
FIXED CHARGES AND
CONTRIBUTIONS 400 400
TRAVEL 12,276 12,276
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 23,476 $ 23,476
--------- ------------
TOTAL EXECUTIVE OFFICES $ 206,586 $ 206,586
=========== ===========
B. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 424,012 424,012
(22.00) (22.00)
NEW POSITIONS:
AUDITOR II 20,249 20,249
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 444,261 $ 444,261
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,098 49,098
SUPPLIES AND MATERIALS 18,100 18,100
FIXED CHARGES AND
CONTRIBUTIONS 211,096 211,096
TRAVEL 6,180 6,180
EQUIPMENT 51,949 51,949
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 336,423 $ 336,423
--------- ------------
TOTAL ADMINISTRATIVE SERVICES $ 780,684 $ 780,684
=========== ===========
TOTAL ADMINISTRATION $ 987,270 $ 987,270
=========== ===========
II. ENGINEERING PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,169 321,169
(14.00) (14.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 321,169 $ 321,169