OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,825 51,825
SUPPLIES AND MATERIALS 3,750 3,750
FIXED CHARGES AND
CONTRIBUTIONS 600 600
TRAVEL 20,022 20,022
LIBRARY BOOKS, MAPS,
AND FILM 350 350
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 76,547 $ 76,547
SPECIAL ITEM:
RECREATION PLANNING 70,000 70,000
RECREATION LAND TRUST FUND 500,000 500,000
--------- ------------
TOTAL SPECIAL ITEMS $ 570,000 $ 570,000
--------- ------------
TOTAL ENGINEERING & PLANNING $ 967,716 $ 967,716
=========== ===========
III. STATE PARKS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,644,697 2,187,423
(281.20) (149.00)
NEW POSITIONS:
RANGER I 10,809 10,809
(1.00) (1.00)
RANGER II 23,386 23,386
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 793,927 165,260
SPECIAL CONTRACT EMPLOYEE 90,000
--------- ------------
TOTAL PERSONAL SERVICE $ 4,562,819 $ 2,386,878
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 897,993 146,000
SUPPLIES AND MATERIALS 832,091 158,072
FIXED CHARGES AND
CONTRIBUTIONS 450,500
TRAVEL 90,700
LIBRARY BOOKS, MAPS,
AND FILM 1,000
EXHIBITS AND COLLECTIONS 100
EQUIPMENT 465,500 5,000
PURCHASE FOR RESALE 1,887,584
SALES TAX PAID 391,000
LIGHT/POWER/HEAT 1,118,906 422,038
TRANSPORTATION 195,000 134,000
STIPENDS 1,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,331,674 $ 865,110
SPECIAL ITEMS:
CHARLES TOWNE LANDING 150,000 75,000
--------- ------------
TOTAL SPECIAL ITEMS $ 150,000 $ 75,000
--------- ------------
TOTAL STATE PARKS $ 11,044,493 $ 3,326,988
=========== ===========
IV. RECREATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 260,239 260,239
(13.00) (13.00)
NEW POSITIONS:
ADMIN ASST II 19,000 19,000
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 279,239 $ 279,239
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,615 26,615
SUPPLIES AND MATERIALS 4,550 4,550
FIXED CHARGES AND
CONTRIBUTIONS 1,200 1,200
TRAVEL 14,119 14,119
LIBRARY BOOKS, MAPS,
AND FILM 900 900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 47,384 $ 47,384
SPECIAL ITEMS:
RECREATIONAL ASST. LOCAL
COMMUNITIES 100,000 100,000
--------- ------------
TOTAL SPECIAL ITEMS $ 100,000 $ 100,000
ALLOCATIONS TO OTHER
ENTITIES 1,700,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 1,700,000
--------- ------------
TOTAL RECREATION $ 2,126,623 $ 426,623
=========== ===========
V. TOURISM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 958,145 958,145
(70.47) (70.47)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST A 11,457 11,457
(1.00) (1.00)
TOUR COORDINATOR - PRT 11,457 11,457
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,847 42,847
--------- ------------
TOTAL PERSONAL SERVICE $ 1,023,906
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 615,899 375,899
SUPPLIES AND MATERIALS 233,114 165,114
FIXED CHARGES AND
CONTRIBUTIONS 32,650 32,650
TRAVEL 58,218 58,218
EQUIPMENT 9,950 9,950
LIBRARY BOOKS, MAPS,
AND FILM 750 750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 950,581 $ 642,581
SPECIAL ITEMS:
CANADIAN FESTIVAL 85,000 85,000
FOREIGN TOURISM PROMOTION 95,000 5,000
ADVERTISING 1,502,000 515,000
TRAVEL SHOWS 50,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS $ 1,732,000 $ 615,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATIONS TO OTHER
ENTITIES 1,215,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 1,215,000
--------- ------------
TOTAL TOURISM $ 4,921,487 $ 2,281,487
=========== ===========
VI. SPECIAL PROMOTIONS:
A. REGIONAL PROMOTION
COMMISSIONS:
SPECIAL ITEMS:
DISCOVER UPCOUNTRY CAROLINA
ASSN 47,557 47,557
PEE DEE TOURISM COMMISSION 41,850 41,850
OLD NINETY SIX TOURISM
COMMISSION 41,850 41,850
SANTEE-COOPER PROMOTIONS
COMMISSION 57,638 57,638
LAKE MURRAY TOURISM COMM 41,850 41,850
OLDE ENGLISH DISTRICT
COMMISSION 41,850 41,850
LOWCOUNTRY & RES ISL COMM 41,850 41,850
THOROUGHBRED 41,850 41,850
--------- ------------
TOTAL SPECIAL ITEMS $ 356,295 $ 356,295
--------- ------------
TOTAL REGIONAL
PROMOTION COMM $ 356,295 $ 356,295
=========== ===========
B. CONTRIBUTIONS:
SPECIAL ITEMS:
BROOKGREEN GARDENS 95,114 95,114
ARCHIBALD RUTLEDGE
SCHOLARSHIP 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS $ 105,114 $ 105,114
--------- ------------
TOTAL CONTRIBUTIONS $ 105,114 $ 105,114
=========== ===========
TOTAL SPECIAL ITEMS $ 461,409 $ 461,409
=========== ===========
VII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 119,654 94,202
--------- ------------
TOTAL PERSONAL SERVICE $ 119,654 $ 94,202
--------- ------------
TOTAL SALARY INCREMENTS $ 119,654 $ 94,202
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 74,136
--------- ------------
TOTAL PERSONAL SERVICE $ 74,136
--------- ------------
TOTAL BASE PAY INCREASE $ 74,136
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,289,304 889,399
TOTAL FRINGE BENEFITS $ 1,289,304 $ 889,399
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,289,304 $ 889,399
TOTAL EMPLOYEE BENEFITS $ 1,483,094 $ 983,599
TOTAL PARKS, RECREATION &
TOURISM $ 21,992,092 $ 9,435,092
TOTAL AUTHORIZED
FTE POSITIONS (412.67) (280.47)
Provided, That the amount appropriated for the Canadian Days
Festival be expended by Parks, Recreation and Tourism only for
the purpose of promoting Canadian Tourism in South Carolina.
Provided, Further, That the Department of Parks, Recreation and
Tourism shall formulate guidelines for and sponsor a public
competition among the citizens of South Carolina to obtain
suggestions for a graphic design, or logotype, to be used as the
official, and only, symbol for the South Carolina State Dance
(the Shag), and to appoint a panel or committee of judges and
select from among all entries a winning entry for which an
appropriate plaque and other recognition shall be provided to the
creator of the design. The winning entry and all other entries
shall become property of the State. The Department shall
establish such rules, regulations and procedures that may be
necessary to provide for authorized use of the official symbol,
and to encourage appropriate use of the symbol in conjunction
with national, statewide and local events featuring the South
Carolina State Dance (the Shag).
Provided, Further, That the Department when expending the
$85,000 appropriation herein contained for a Canadian Festival
shall designate one day of such Festival as "Canadian Day" and
notwithstanding any other provision of law, all Canadians shall
be allowed to utilize state parks and facilities on Canadian Day
free of charge.
Provided, Further, That funding of the regional tourism
promotion committees shall be contingent upon at least a 25%
match from local sources Tourism sharing grants shall not be used
in that local match.
Provided, Further, That of the funds appropriated in this
section for the National Convention of that Congressional Medal
of Honor Recipients, that Commission may expend no more than an
amount equal to the funds contributed and expended from private
donations and any unexpended portion shall revert to the General
Fund of the State.
Provided, Further, That the Department of Parks, Recreation and
Tourism is hereby authorized to establish a scholarship program
with Clemson University to assist students in the School of
Parks, Recreation and Tourism Management.
Provided, Further, That any monies derived from the
Gift/Souvenir Shop at the Boylston House or from the use of the
Boylston House and its grounds must be placed into a restricted
account to go to, or be used for, the continuing improvements and
management of the Boylston House, Lace House, and Governor's
Mansion Complex.
SECTION 71
STATE DEVELOPMENT BOARD
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 67,699 67,699
(1.00) (1.00)
CLASSIFIED POSITIONS 100,215 100,215
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 15,155 15,155
--------- ------------
TOTAL PERSONAL SERVICE $ 183,069 $ 183,069
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,660 15,660
SUPPLIES AND MATERIALS 700 700
FIXED CHARGES AND
CONTRIBUTIONS 2,450 2,450
TRAVEL 21,920 21,920
EQUIPMENT 2,069 2,069
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 42,799 $ 42,799
--------- ------------
TOTAL ADMINISTRATION $ 225,868 $ 225,868
=========== ===========
II. ECONOMIC DEVELOPMENT &
SUPPORT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,483,114 1,483,114
(61.00) (61.00)
NEW POSITIONS:
INDUSTRIAL DEVELOPMENT
REP II 22,778 22,778
(1.00) (1.00)
INDUSTRIAL DEVELOPMENT
REP I 20,249 20,249
(1.00) (1.00)
SR INDUSTRIAL REP II 26,647 26,647
(1.00) (1.00)
DATA MGT & RESEARCH ANALYST 15,388 15,388
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 5,000
SPECIAL CONTRACT EMPLOYEE 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,588,176 $ 1,578,176
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 526,880 446,220
SUPPLIES AND MATERIALS 102,550 93,000
FIXED CHARGES AND
CONTRIBUTIONS 391,246 358,246
TRAVEL 216,970 215,970
EQUIPMENT 27,600 27,600
TRANSPORTATION 68,000 68,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,333,246 $ 1,209,036
SPECIAL ITEMS:
PRINTING,BINDING,
ADV.-COMMERCIAL 1,203,020 1,203,020
OTHER CONTRACTUAL SERVICES 82,645 82,645
RAPID RESPONSE TEAM 60,000 60,000
--------- ------------
TOTAL SPECIAL ITEMS $ 1,345,665 $ 1,345,665
--------- ------------
TOTAL ECONOMIC DEVELOPMENT
SUPPORT $ 4,267,087 $ 4,132,877
=========== ===========
III. FILM OFFICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,466 66,466
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,900 6,900
--------- ------------
TOTAL PERSONAL SERVICE $ 73,366 $ 73,366
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 260,950 260,950
SUPPLIES AND MATERIALS 4,950 4,950
FIXED CHARGES AND
CONTRIBUTIONS 700 700
TRAVEL 35,000 35,000
EQUIPMENT 300 300
TRANSPORTATION 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 302,000 $ 302,000
--------- ------------
TOTAL FILM OFFICE $ 375,366 $ 375,363
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984 -85 38,088 38,088
--------- ------------
TOTAL PERSONAL SERVICE $ 38,088 $ 38,088
--------- ------------
TOTAL SALARY INCREMENTS $ 38,088 $ 38,088
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 336,872 336,072
--------- ------------
TOTAL FRINGE BENEFITS $ 336,872 $ 336,072
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 336,872 $ 336,072
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 374,960 $ 374,160
=========== ===========
TOTAL STATE DEVELOPMENT
BOARD $ 5,243,281 $ 5,108,271
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (73.00) (73.00)
=========== ===========
SECTION 72
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 60,420
(1.00)
UNCLASSIFIED POSITIONS 109,303 109,303
(4.00) (4.00)
NEW POSITION:
OPERATION OFFICER 30,000
(1.00)
PROGRAM DEVELOPMENT OFFICER 40,000
(1.00)
EXECUTIVE SUPPORT SPECIALIST 15,897
(1.00)
LOAN OFFICER 30,150 30,150
(1.00) (1.00)
CLERK TYPIST 13,475 13,475
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,337
PER DIEM 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 315,582 $ 152,928
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,072 43,819
SUPPLIES AND MATERIALS 10,800
FIXED CHARGES AND
CONTRIBUTIONS 21,500
TRAVEL 15,000
EQUIPMENT 668
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 134,040 $ 43,819
DISTRIBUTION TO SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 4,626,048
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 4,626,048
--------- ------------
TOTAL ADMINISTRATION $ 5,075,670 $ 196,747
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 2,186 2,186
--------- ------------
TOTAL PERSONAL SERVICE $ 2,186 $ 2,186
--------- ------------
TOTAL SALARY INCREMENTS $ 2,186 $ 2,186
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 52,262 27,339
--------- ------------
TOTAL FRINGE BENEFITS $ 52,262 $ 27,339
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 52,262 $ 27,339
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 54,448 $ 29,525
=========== ===========
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY $ 5,130,118 $ 226,272
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (10.00) (6.00)
=========== ===========
SECTION 73
PATRIOTS POINT DEVELOPMENT AUTHORITY
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 37,716 37,716
(1.00) (1.00)
CLASSIFIED POSITIONS 655,871 130,669
(34.00) (11.00)
NEW POSITIONS:
TRADES WORKER 11,243
(1.00)
TRADES CRAFTSMAN 28,454
(2.00)
MASTER CRAFTSMAN 15,388
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,000
PER DIEM 3,780
--------- ------------
TOTAL PERSONAL SERVICE $ 168,385
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 522,201 142,890
SUPPLIES AND MATERIALS 122,902
FIXED CHARGES AND
CONTRIBUTIONS 36,768
TRAVEL 24,782
EXHIBITS AND COLLECTIONS 7,500
EQUIPMENT 56,416
PURCHASE FOR RESALE 142,000
SALES TAX PAID 24,500
LIGHT/POWER/HEAT 125,000
TRANSPORTATION 25,408
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,087,477 $ 142,890
--------- ------------
TOTAL NAVAL &
MARITIME MUSEUM $ 1,899,929 $ 311,275
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS-
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 11,356
INCREMENTS-CONTINUED
1984-85 11,763 2,320
--------- ------------
TOTAL PERSONAL SERVICE $ 23,119 $ 2,320
--------- ------------
TOTAL SALARY INCREMENTS $ 23,119 $ 2,320
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 27,037
--------- ------------
TOTAL PERSONAL SERVICE $ 27,037
--------- ------------
TOTAL BASE PAY INCREASE $ 27,037
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 150,538 37,038
--------- ------------
TOTAL FRINGE BENEFITS $ 150,538 $ 37,038
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 150,538 $ 37,038
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 200,694 $ 39,358
=========== ===========
TOTAL PATRIOTS
POINT AUTHORITY $ 2,100,623 $ 350,633
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (39.00) (12.00)
=========== ===========
SECTION 75
CLARKS HILL-RUSSELL AUTHORITY OF S.C.
I. DEVELOPMENT AND PROMOTIONS:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 26,718 26,718
(1.00) (1.00)
CLASSIFIED POSITIONS 53,152 53,152
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 663 663
PER DIEM 3,500 3,500
--------- ------------
TOTAL PERSONAL SERVICE $ 84,033 $ 84,033
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 645,600 645,600
SUPPLIES AND MATERIALS 4,700 4,700
FIXED CHARGES AND
CONTRIBUTIONS 1,050 1,050
TRAVEL 5,000 5,000
EQUIPMENT 1,500 1,500
LIGHT/POWER/HEAT 2,500 2,500
TOTAL OTHER OPERATING
EXPENSES $ 660,350 $ 660,350
--------- ------------
TOTAL DEVELOPMENT AND
PROMOTIONS $ 744,383 $ 744,383
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 1,064 1,064
--------- ------------
TOTAL PERSONAL SERVICE $ 1,064 $ 1,064
--------- ------------
TOTAL SALARY INCREMENTS $ 1,064 $ 1,064
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 15,987 15,987
--------- ------------
TOTAL FRINGE BENEFITS $ 15,987 $ 15,987
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 15,987 $ 15,987
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 17,051 $ 17,051
=========== ===========
TOTAL CLARKS HILL-RUSSELL
AUTHORITY $ 761,434 $ 761,434
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4.00) (4.00)
=========== ===========
SECTION 76
OLD EXCHANGE BUILDING COMMISSION
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 20,778 20,778
(1.00) (1.00)
CLASSIFIED POSITIONS 33,462 21,885
(3.00) (2.00)
NEW POSITIONS:
CLERICAL SPECIALIST 4,500
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
PER DIEM 6,500 6,500
--------- ------------
TOTAL PERSONAL SERVICE $ 71,240 $ 49,163
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,610 27,531
SUPPLIES AND MATERIALS 13,900 1,000
FIXED CHARGES AND
CONTRIBUTIONS 47,600 970
TRAVEL 10,000 4,000
EXHIBITS AND COLLECTIONS 6,916
EQUIPMENT 9,500
PURCHASE FOR RESALE 17,000
SALES TAX PAID 1,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 187,926 $ 33,501
--------- ------------
TOTAL ADMINISTRATIONS &
OPERATIONS $ 259,166 $ 82,664
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 668 438
--------- ------------
TOTAL PERSONAL SERVICE $ 668 $ 438
--------- ------------
TOTAL SALARY INCREMENTS $ 668 $ 438
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 12,110 8,573
--------- ------------
TOTAL FRINGE BENEFITS $ 12,110 $ 8,573
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 12,110 $ 8,573
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 12,778 $ 9,011
=========== ===========
TOTAL OLD EXCHANGE BUILDING $ 271,944 $ 91,675
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (3.00)
=========== ===========
SECTION 77
PUBLIC SERVICE COMMISSION
1. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 53,505 53,505
(1.00) (1.00)
CHAIRMAN 50,510 50,510
(1.00) (1.00)
COMMISSIONER/S 280,130 280,130
(6.00) (6.00)
CLASSIFIED POSITIONS 513,314 513,314
(25.72) (25.72)
--------- ------------
TOTAL PERSONAL SERVICE $ 897,459 $ 897,459
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 159,758 159,758
SUPPLIES AND MATERIALS 20,900 20,900
TRAVEL 134,474 134,474
EQUIPMENT 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 317,132 $ 317,132
--------- ------------
TOTAL ADMINISTRATION $ 1,214,591 $ 1,214,591
=========== ===========
II. UTILITY REGULATION:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 214,609 214,609
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 214,609 $ 214,609
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,312 23,312
SUPPLIES AND MATERIALS 3,755 3,755
FIXED CHARGES AND
CONTRIBUTIONS 141,435 141,435
TRAVEL 37,148 37,148
EQUIPMENT 4,710 4,710
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 210,360 $ 210,360
--------- ------------
TOTAL MANAGEMENT $ 424,969 $ 424,969
=========== ===========
II. UTILITY REGULATION:
B. ACCOUNTING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 351,020 351,020
(15.00) (15.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 351,020 $ 351,020
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,423 1,423
SUPPLIES AND MATERIALS 1,029 1,029
TRAVEL 40,330 40,330
EQUIPMENT 1,200 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 43,982 $ 43,982
--------- ------------
TOTAL ACCOUNTING $ 395,002 $ 395,002
=========== ===========
C. TELEPHONE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,636 103,636
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 103,636 $ 103,636
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,680 2,680
SUPPLIES AND MATERIALS 970 970
TRAVEL 4,735 4,735
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 8,385 $ 8,385
--------- ------------
TOTAL TELEPHONE $ 112,021 $ 112,021
=========== ===========
D. GAS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 122,620 122,620
(5.00) (5.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 122,620 $ 122,620
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,163 2,163
SUPPLIES AND MATERIALS 1,191 1,191
FIXED CHARGES AND
CONTRIBUTIONS 645 645
TRAVEL 10,884 10,884
EQUIPMENT 2,600 2,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 17,483 $ 17,483
--------- ------------
TOTAL GAS $ 140,103 $ 140,103
=========== ===========
E. WATER & SEWERAGE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 95,790 95,790
(3.64) (3.64)
--------- ------------
TOTAL PERSONAL SERVICE $ 95,790 $ 95,790
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,394 4,394
SUPPLIES AND MATERIALS 1,073 1,073
TRAVEL 4,828 4,828
EQUIPMENT 700 700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 10,995 $ 10,995
--------- ------------
TOTAL WATER & SEWERAGE $ 106,785 $ 106,785
=========== ===========
F. ELECTRIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 141,458 141,458
(6.00) (6.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 141,458 $ 141,458
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,895 2,895
SUPPLIES AND MATERIALS 1,404 1,404
TRAVEL 6,365 6,365
EQUIPMENT 770 770
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 11,434 $ 11,434
--------- ------------
TOTAL ELECTRIC $ 152,892 $ 152,892
=========== ===========
TOTAL UTILITY REGULATION $ 1,331,772 $ 1,331,772
=========== ===========
III. TRANSPORTATION
REGULATION:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 221,180 221,180
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,147 1,147
--------- ------------
TOTAL PERSONAL SERVICE $ 222,327 $ 222,327
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,883 23,883
SUPPLIES AND MATERIALS 35,077 35,077
FIXED CHARGES AND
CONTRIBUTIONS 141,345 141,345
TRAVEL 33,704 33,704
EQUIPMENT 185 185
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 234,194 $ 234,194
--------- ------------
TOTAL MANAGEMENT $ 456,521 $ 456,521
=========== ===========
B. RAILWAY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 156,909 102,767
(5.00) (3.50)
--------- ------------
TOTAL PERSONAL SERVICE $ 156,909 $ 102,767
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 310,482 9,882
SUPPLIES AND MATERIALS 22,325 22,325
FIXED CHARGES AND
CONTRIBUTIONS 1,833 348
TRAVEL 52,197 38,717
EQUIPMENT 16,820 9,175
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 403,657 $ 80,447
--------- ------------
TOTAL RAILWAY $ 560,566 $ 183,214
=========== ===========
C. MOTOR TRANSPORTATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 658,640 658,640
(33.00) (33.00)
NEW POSITIONS:
TRANSPORTATION ENFORCE &
SAFETY INSP 15,903 15,903
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 674,543 $ 674,543
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,000 5,000
SUPPLIES AND MATERIALS 29,549 29,549
FIXED CHARGES AND
CONTRIBUTIONS 1,392 1,392
TRAVEL 181,878 181,878
EQUIPMENT 824 824
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 218,643 $ 218,643
--------- ------------
TOTAL MOTOR TRANSPORTATION $ 893,186 $ 893,186
=========== ===========
D. REGISTRATION & SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 334,939 334,939
(20.00) (20.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 334,939 $ 334,939
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,000 4,000
SUPPLIES AND MATERIALS 19,300 19,300
FIXED CHARGES AND
CONTRIBUTIONS 8,500 8,500
TRAVEL 56,405 56,405
EQUIPMENT 1,595 1,595
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 89,800 $ 89,800
--------- ------------
TOTAL REGISTRATION & SAFETY $ 424,739 $ 424,739
=========== ===========
TOTAL TRANSPORTATION
REGULATION $ 2,335,012 $ 1,957,660
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 1,180
INCREMENTS-CONTINUED
1984-85 61,263 59,199
--------- ------------
TOTAL PERSONAL SERVICE $ 62,443 $ 59,199
--------- ------------
TOTAL SALARY INCREMENTS $ 62,443 $ 59,199
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 2,810
--------- ------------
TOTAL PERSONAL SERVICE $ 2,810
--------- ------------
TOTAL BASE PAY INCREASE $ 2,810
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 613,246 602,673
TOTAL FRINGE BENEFITS $ 613,246 $ 602,673
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 613,246 $ 602,673
TOTAL EMPLOYEE BENEFITS $ 678,499 $ 661,872
TOTAL PUBLIC SERVICE
COMMISSION $ 5,559,874 $ 5,165,895
TOTAL AUTHORIZED
FTE POSITIONS (146.36) (144.86)
Provided, That the Public Service Commission shall certify to
the Comptroller General the amounts to be assessed against
utility companies to cover appropriations in this section as
follows: (1) the amount applicable to the assessment on utility
companies as provided for by Section 58-3-100, Code of Laws of
1976, (2) the amount to be assessed against gas utility companies
as provided for in Section 58-5-940, Code of Laws of 1976, (3)
the amount to be assessed against electric light and power
companies as provided for in Section 58-3-100, Code of Laws of
1976, and (4) the amount to be covered by revenue from motor
transport fees as provided for by Section 58-23-630, Code of Law
of 1976. Provided, Further, That the amount to be assessed
against railroad companies shall consist of all expenses related
to the operations of the Railway subprogram of the Agency's
Transportation Division, to include the related distribution of
salary increments and employer contributions not reflected in the
related subprogram of this Act.
Provided, Further, That the assessment certification prepared
for the Comptroller General shall include an allocation of
indirect cost as approved by the Budget and Control Board
representing the Public Service Commission's proportionate share
of the cost of central State government.
Provided, Further, That the Motor Transport Division of the
Public Service Commission is hereby authorized to make refunds of
fees which were erroneously collected.
Provided, Further, That the Public Service Commission shall, on
or before June 30, 1986, certify to the Comptroller General the
intrastate gross income, for the year ending December 31, 1985,
of each public service company doing business in this State and
the Comptroller General shall use this certified intrastate gross
income to assess the companies for the support of the Commission
as provided under Section 58-3-100 and 58-5-940, Code of Laws of
1976. The intrastate gross income shall show: (1) the amount
applicable to utility companies as provided for by Section
58-3-100, Code of Laws of 1976; (2) the amount applicable to gas
utility companies as provided for by Section 58-5-940, Code of
Laws of 1976, and ( 3) the amount applicable to electric light
and power companies as provided for by Section 58-3-100, Code of
Laws of 1976.
Provided, Further, That the four attorneys provided for in this
section under Program "Administration" shall be appointed by the
Commission with the approval of the Attorney General and be
assigned to the Commission.
Provided, Further, That the salaries of the chairman and the
commissioners as provided in this section shall not be construed
as limiting the maximum salary which may be paid to other
employees of the Public Service Commission.
SECTION 78
INDUSTRIAL COMMISSION
I. ADMINISTRATION:
A. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 149,513 149,513
(6.38) (6.38)
NEW POSITIONS:
ADMIN SPEC A 10,809 10,809
(1.00) (1.00)
PUBLIC INFO DIR I 20,249 20,249
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 180,571 $ 180,571
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 75,435 75,435
SUPPLIES AND MATERIALS 169,774 130,774
FIXED CHARGES AND
CONTRIBUTIONS 401,075 401,075
TRAVEL 16,375 16,375
EQUIPMENT 3,500 3,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 666,159 $ 627,159
--------- ------------
TOTAL ADMINISTRATION $ 846,730 $ 807,730
=========== ===========
B. MANAGEMENT INFORMATION SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 121,127 121,127
(8.00) (8.00)
NEW POSITION:
DATA PROCESSING MANAGER 28,822 28,822
(1.00) (1.00)
COMPUTER OPERATOR II 14,227 14,227
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 164,176 $ 164,176
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 329,600 329,600
SUPPLIES AND MATERIALS 21,000 21,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 350,600 $ 350,600
--------- ------------
TOTAL MANAGEMENT INFORMATION
SYSTEMS $ 514,776 $ 514,776
=========== ===========
TOTAL ADMINISTRATION $ 1,361,506 $ 1,322,506
=========== ===========
II. JUDICIAL:
PERSONAL SERVICE:
COMMISSIONER/S 438,766 438,766
(7.00) (7.00)
CLASSIFIED POSITIONS 426,556 426,556
(21.00) (21.00)
NEW POSITIONS:
ATTORNEY II 22,778 22,778
(1.00) (1.00)
CLERICAL SPEC B 9,609 9,609
(1.00) (1.00)
UNCLASSIFIED POSITIONS 28,880 28,880
(1.00) (1.00)
NEW POSITIONS:
DEPUTY COMMISSIONER 34,513 34,513
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 961,102 $ 961,102
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,274 9,274
SUPPLIES AND MATERIALS 7,096 7,096
FIXED CHARGES AND
CONTRIBUTIONS 1,091 1,091
TRAVEL 99,176 99,176
TRANSPORTATION 1,800 1,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 118,437 $ 118,437
--------- ------------
TOTAL JUDICIAL $ 1,079,539 $ 1,079,539
=========== ===========
III. ADMINISTRATIVE:
A. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR 61,995 61,995
(1.00) (1.00)
CLASSIFIED POSITIONS 13,530 13,530
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 75,525 $ 75,525
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 524 524
SUPPLIES AND MATERIALS 820 820
FIXED CHARGES AND
CONTRIBUTIONS 3,699 3,699
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,043 $ 6,043
--------- ------------
TOTAL ADMINISTRATION $ 81,568 $ 81,568
=========== ===========
B. COVERAGE AND COMPLIANCE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,508 140,508
(9.00) (9.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 140,508 $ 140,508
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,218 1,218
SUPPLIES AND MATERIALS 7,347 5,347
TRAVEL 9,183 9,183
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 17,748 $ 15,748
--------- ------------
TOTAL COVERAGE AND COMPLIANCE $ 158,256 $ 156,256
=========== ===========
C. CLAIMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,662 230,662
(15.00) (15.00)
NEW POSITIONS:
CLAIMS EXAMINER 15,897 15,897
(1.00) (1.00)
ADMINISTRATIVE SPEC B 12,002 12,002
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 881 881
--------- ------------
TOTAL PERSONAL SERVICE $ 259,442 $ 259,442
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,172 1,172
SUPPLIES AND MATERIALS 3,186 3,186
TRAVEL 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 4,858 $ 4,858
--------- ------------
TOTAL CLAIMS $ 264,300 $ 264,300
=========== ===========
D. MEDICAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 48,616 48,616
(3.00) (3.00)
UNCLASSIFIED POSITIONS 9,026 9,026
(.10) (.10)
--------- ------------
TOTAL PERSONAL SERVICE $ 57,642 $ 57,642
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
SUPPLIES AND MATERIALS 450 450
TRAVEL 250 250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,700 $ 6,700
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES-MEDICAL FEES 7,500 7,500
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 7,500 $ 7,500
--------- ------------
TOTAL MEDICAL SERVICES $ 71,842 $ 71,842
=========== ===========
TOTAL ADMINISTRATION $ 575,966 $ 573,966
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 24,583 24,583
--------- ------------
TOTAL PERSONAL SERVICE $ 24,583 $ 24,583
--------- ------------
TOTAL SALARY INCREMENTS $ 24,583 $ 24,583
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 325,533 325,533
--------- ------------
TOTAL FRINGE BENEFITS $ 325,533 $ 325,533
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 325,533 $ 325,533
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 350,116 $ 350,116
=========== ===========
TOTAL INDUSTRIAL COMMISSION $ 3,367,127 $ 3,326,127
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (81.48) (81.48)
=========== ===========
SECTION 79
STATE WORKERS' COMPENSATION FUND
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 52,696
(1.00)
CLASSIFIED POSITIONS 582,268
(34.00)
NEW POSITIONS:
FIELD AGENT II 20,187
(1.00)
ATTORNEY I 20,187
(1.00)
ADMINISTRATIVE SUPPORT
SPECIALIST 10,772
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 686,110
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 146,850
SUPPLIES AND MATERIALS 32,057
FIXED CHARGES AND
CONTRIBUTIONS 76,554
TRAVEL 72,800
EQUIPMENT 3,000
LIBRARY BOOKS, MAPS,
AND FILM 909
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 332,170
--------- ------------
TOTAL ADMINISTRATION $ 1,018,280
=========== ===========
II. CRIME VICTIMS' FUND:
PERSONAL SERVICE
CLASSIFIED POSITIONS 143,969
(8.00)
NEW POSITIONS:
FIELD REPRESENTATIVE 16,273
(1.00)
ADMINISTRATIVE SUPPORT SPEC A 10,772
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,470
--------- ------------
TOTAL PERSONAL SERVICE $ 172,484
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,738
SUPPLIES AND MATERIALS 4,150
FIXED CHARGES AND
CONTRIBUTIONS 11,693
TRAVEL 27,032
EQUIPMENT 2,825
LIBRARY BOOKS, MAPS,
AND FILM 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 54,488
SPECIAL ITEMS:
VICTIMS RIGHTS 110,000 110,000
--------- ------------
TOTAL SPECIAL ITEMS $ 110,000 $ 110,000
--------- ------------
TOTAL CRIME VICTIMS' FUND $ 336,972 $ 110,000
=========== ===========
III. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 12,712
--------- ------------
TOTAL PERSONAL SERVICE $ 12,712
--------- ------------
TOTAL SALARY INCREMENTS $ 12,712
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 160,206
--------- ------------
TOTAL FRINGE BENEFITS $ 160,206
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 160,206
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 172,918
=========== ===========
TOTAL STATE WORKERS
COMP FUND $ 1,528,170 $ 110,000
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (48.00)
=========== ===========
Provided, That the General Assembly hereby authorizes and
approves the expenditure of funds from the Workers' Compensation
Fund in the amounts and for the purposes shown in this section
for Fiscal Year 1985-86, not to exceed 55.0% of the total amount
expended in 1985-86, and further provides that 45.0% of total
expenditures for 1985-86, shall be authorized to come from the
Workers' Compensation Premium Fund for State Employees.
Provided, Further, That the General Assembly hereby directs the
State Budget and Control Board to require all state agencies to
pay workers compensation premiums according to Section 42-7-70 of
the Code of Laws of South Carolina, 1976 as determined by the
State Workers' Compensation Fund.
Also, all claims incurred prior to the inception of this method
of determining premium, shall be treated pursuant to Section 14
Page 137 of the General Appropriations Act for Fiscal Year
1984-85.
Provided, Further, That Medical claims against the Workers'
Compensation Fund shall not be subject to the 30 day penalty
clause as set forth in Section 17 of Act 148 of 1981 as amended
by Part Il, Section 9, of Act 466 of 1982, until such claims are
approved by the Industrial Commission and received by the Fund.
Provided, Further, That no appeal shall be filed by the State
Workers' Compensation Fund in any case unless the filing of such
appeal has been personally approved by the Director of the Fund.
To each notice of appeal or other document perfecting an appeal
filed by the State Workers' Compensation Fund, the Director shall
attach a certificate signed by him that the provisions hereof
have been complied with.
Provided, Further, That notwithstanding any other provisions of
law, neither voluntary firemen of organized volunteer fire units
nor members of organized volunteer rescue squads shall be covered
under workers' compensation by the county government unless
approved by the governing body of the county.
SECTION 80
SECOND INJURY FUND
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 37,600
(1.00)
CLASSIFIED POSITIONS 200,979
(11.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 238,579
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,593
SUPPLIES AND MATERIALS 8,450
FIXED CHARGES AND
CONTRIBUTIONS 40,530
TRAVEL 35,904
EQUIPMENT 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 119,477
--------- ------------
TOTAL ADMINISTRATION $ 358,056
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 3,299
--------- ------------
TOTAL PERSONAL SERVICE $ 3,299
--------- ------------
TOTAL SALARY INCREMENTS $ 3,299
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 47,652
--------- ------------
TOTAL FRINGE BENEFITS $ 47,652
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 47,652
--------- ------------
TOTAL EMPLOYEE BENEFITS $ 50,951
=========== ===========
TOTAL SECOND INJURY FUND $ 409,007
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (12.00)
=========== ===========
SECTION 81
DEPARTMENT OF INSURANCE
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF INSURANCE COMMISSIONER 63,766 63,766
(1.00) (1.00)
CLASSIFIED POSITIONS 699,869 699,869
(32.00) (32.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,940 2,940
--------- ------------
TOTAL PERSONAL SERVICE $ 766,575 $ 766,575
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 142,493 142,493
SUPPLIES AND MATERIALS 76,300 76,300
FIXED CHARGES AND
CONTRIBUTIONS 312,524 312,524
TRAVEL 20,400 20,400
EQUIPMENT 64,180 64,180
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 615,897 $ 615,897
--------- ------------
TOTAL ADMINISTRATION $ 1,382,472 $ 1,382,472
=========== ===========
II. LICENSING AND TAXATION
DIV:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 314,037 314,037
(16.00) (16.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 314,037 $ 314,037
OTHER OPERATING EXPENSES:
TRAVEL 6,000 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,000 $ 6,000
--------- ------------
TOTAL LICENSING & TAXATION
DIV. $ 320,037 $ 320,037
=========== ===========
III. FINANCIAL CONDITION DIV:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 547,256 547,256
(22.00) (22.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 547,256 $ 547,256
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000 2,000
FIXED CHARGES AND
CONTRIBUTIONS 500 500
TRAVEL 178,889 178,889
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 181,389 $ 181,389
--------- ------------
TOTAL FINANCIAL CONDITION DIV. $ 728,645 $ 728,645
=========== ===========
IV. MARKET CONDUCT DIV:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 296,087 296,087
(13.00) (13.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 296,087 $ 296,087
OTHER OPERATING EXPENSES:
TRAVEL 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 5,000 $ 5,000
--------- ------------
TOTAL MARKET CONDUCT DIV. $ 301,087 $ 301,087
=========== ===========
V. STATE RATING AND
STAT. DIV.:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,329 73,329
(6.00) (6.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 73,329 $ 73,329
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 420,000 420,000
SUPPLIES AND MATERIALS 2,000 2,000
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 423,000 $ 423,000
--------- ------------
TOTAL STATE RATING AND
STAT. DIV. $ 496,329 $ 496,329
=========== ===========
VI. LIFE, ACCIDENT AND
HEALTH DIV:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 264,306 264,306
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 264,306 $ 264,306
OTHER OPERATING EXPENSES:
TRAVEL 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,000 $ 3,000
--------- ------------
TOTAL LIFE, ACCIDENT &
HEALTH DIV. $ 267,306 $ 267,306
=========== ===========
II. PROPERTY AND CASUALTY DIV.:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 281,584 281,584
(10.00) (10.00
--------- ------------
TOTAL PERSONAL SERVICE $ 281,584 $ 281,584
OTHER OPERATING EXPENSES:
TRAVEL 7,000 7,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 7,000 $ 7,000
--------- ------------
TOTAL PROPERTY AND CASUALTY
DIV. $ 288,584 $ 288,584
=========== ===========
III. EMPLOYEE BENEFITS
A. SALARY INCREASES
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984 -85 52,357 52,357
--------- ------------
TOTAL PERSONAL SERVICE $ 52,357 $ 52,357
--------- ------------
TOTAL SALARY INCREMENTS $ 52,357 $ 52,357
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 469,646 469,646
--------- ------------
TOTAL FRINGE BENEFITS $ 469,646 $ 469,646
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 469,646 $ 469,646
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 522,003 $ 522,003
=========== ===========
TOTAL DEPARTMENT OF
INSURANCE $ 4,306,463 $ 4,306,463
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (110.00) (110.00)
=========== ===========
Provided, That the costs of operating the Rate Division shall be
borne by insurers of automobile insurance. Not later than sixty
days after the effective date of this Act, the Chief Insurance
Commissioner shall assess each automobile insurer for its just
proportion of the amount appropriated by the General Assembly
herein for the operation of the Rate Division, such amount to
also include appropriated salary adjustments and employer
contributions allocable to the Rate Division. Such assessments
shall be in the proportion that each insurer's preceding calendar
year direct written premium for automobile insurance in this
State bears to the total direct written premium for all insurers
of automobile insurance in this State during such preceding
calendar year. For purposes of this section, direct written
premium shall be as reflected in the latest annual statements of
automobile insurers in this State filed with the Commissioner
Funds appropriated by the General Assembly for the operation of
the Rate Division shall be advanced by the State until the
assessments levied herein are collected and deposited in the
General Fund of the State.
Provided, Further, That notwithstanding the limitations in this
Act as to amounts payable or reimbursable for lodging, meals, and
travel, the Department of Insurance is authorized to reimburse
Department examiners in accordance with guidelines established by
the National Association of Insurance Commissioners only when the
State is reimbursed by an insurance company for the travel and
subsistence expenses of Insurance Department examiners pursuant
to S. C. Code Section 38-5-1220, 1976.
Provided, Further, That all reimbursements received by the
Department for travel expenses shall be remitted to the General
Fund of the State, however, those reimbursements received for
Data Processing Services Revenue, Miscellaneous Revenue and Sale
of Listings and Labels shall be retained for use by the
Department.
SECTION 82A
FINANCIAL INST BD-ADMINISTRATION DIVISION
I. ADMINISTRATION:
PER DIEM 3,080 3,080
OFFICIAL EX.OFFICIO
ALLOWANCE - CHAIRMAN 2,986 2,986
--------- ------------
TOTAL PERSONAL SERVICE $ 6,066 $ 6,066
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 87 87
FIXED CHARGES AND
CONTRIBUTIONS 8,166 8,166
TRAVEL 4,818 4,818
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 13,071 $ 13,071
--------- ------------
TOTAL ADMINISTRATION $ 19,137 $ 19,137
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 408 408
--------- ------------
TOTAL FRINGE BENEFITS $ 408 $ 408
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 408 $ 408
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 408 $ 408
=========== ===========
TOTAL STATE BD. OF FINANCIAL
INST.-ADMIN. $ 19,545 $ 19,545
=========== ===========
SECTION 82B
FINANCIAL INST BD-BANK EXAMINING DIVISION
I. BANK EXAMINING:
PERSONAL SERVICE:
COMMISSIONER OF BANKING 47,937 47,937
(1.00) (1.00)
CLASSIFIED POSITIONS 530,885 530,885
(24.00) (24.00)
NEW POSITIONS:
EXAMINER I 33,286 33,286
(2.00) (2.00)
EXAMINER II 19,470 19,470
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 631,578 $ 631,578
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,925 7,925
SUPPLIES AND MATERIALS 6,107 6,107
FIXED CHARGES AND
CONTRIBUTIONS 19,613 19,613
TRAVEL 203,856 203,856
EQUIPMENT 862 862
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 238,363 $ 238,363
--------- ------------
TOTAL BANK EXAMINING $ 869,941 $ 869,941
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 9,992 9,992
--------- ------------
TOTAL PERSONAL SERVICE $ 9,992 $ 9,992
=========== ===========
TOTAL SALARY INCREMENTS $ 9,992 $ 9,992
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 115,747 115,747
--------- ------------
TOTAL FRINGE BENEFITS $ 115,747 $ 115,747
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 115,747 $ 115,747
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 125,739 $ 125,739
=========== ===========
TOTAL BANK EXAMINING $ 995,680 $ 995,680
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (28.00) (28.00)
=========== ===========
SECTION 82C
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
I. CONSUMER FINANCE:
PERSONAL SERVICE:
DIRECTOR 38,306 38,306
(1.00) (1.00)
CLASSIFIED POSITIONS 177,774 177,774
(8.00) (8.00)
OTHER PERSONAL SERVICE:
OFFICIAL EX.OFFICIO
ALLOWANCE - CHAIRMAN 1,590 1,590
TEMPORARY POSITIONS 97 97
--------- ------------
TOTAL PERSONAL SERVICE $ 217,767 $ 217,767
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,300 3,300
SUPPLIES AND MATERIALS 3,880 3,880
FIXED CHARGES AND
CONTRIBUTIONS 7,972 7,972
TRAVEL 51,665 51,665
EQUIPMENT 5,500 5,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 72,317 $ 72,317
--------- ------------
TOTAL CONSUMER FINANCE $ 290,084 $ 290,084
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 4,291 4,291
--------- ------------
TOTAL PERSONAL SERVICE $ 4,291 $ 4,291
--------- ------------
TOTAL SALARY INCREMENTS $ 4,291 $ 4,291
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 40,195 40,195
--------- ------------
TOTAL FRINGE BENEFITS $ 40,195 $ 40,195
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 40,195 $ 40,195
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 44,486 $ 44,486
=========== ===========
TOTAL CONSUMER FINANCE $ 334,570 $ 334,570
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (9.00) (9.00)
=========== ===========
TOTAL BOARD OF
FINANCIAL INST. $ 1,349,795 $ 1,349,795
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (37.00) (37.00)
=========== ===========
Provided, That the Board of Financial Institutions shall fix
supervisory fees of banks, savings and loan associations and
credit unions on a scale which, together with fees collected by
the Consumer Finance Division will fully cover the total funds
appropriated under this section. Such collections shall be
deposited for credit to the General Fund.
SECTION 83
DEPARTMENT OF CONSUMER AFFAIRS
I. ADMINISTRATION:
PERSONAL SERVICE:
ADMINISTRATOR 53,291 53,291
(1.00) (1.00)
CLASSIFIED POSITIONS 389,789 389,789
(20.50) (20.50)
NEW POSITIONS:
CONSUMER INVESTIGATOR I 13,621 13,621
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 2,780 2,780
--------- ------------
TOTAL PERSONAL SERVICE $ 460,481 $ 460,481
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 88,773 87,773
SUPPLIES AND MATERIALS 27,150 25,650
FIXED CHARGES AND
CONTRIBUTIONS 92,000 92,000
TRAVEL 22,096 22,096
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 230,019 $ 227,519
--------- ------------
TOTAL ADMINISTRATION $ 690,500 $ 688,000
=========== ===========
II. CONSUMER SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 168,053 168,053
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 168,053 $ 168,053
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,200 14,200
SUPPLIES AND MATERIALS 10,630 10,630
TRAVEL 1,700 1,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 26,530 $ 26,530
--------- ------------
TOTAL CONSUMER SERVICES $ 194,583 $ 194,583
=========== ===========
III. CONSUMER ADVOCACY:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 162,736 162,736
(7.50) (7.50)
--------- ------------
TOTAL PERSONAL SERVICE $ 162,736 $ 162,736
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 233,482 233,482
SUPPLIES AND MATERIALS 6,500 6,500
TRAVEL 15,000 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 254,982 $ 254,982
--------- ------------
TOTAL CONSUMER ADVOCACY $ 417,718 $ 417,718
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 6,333 6,333
--------- ------------
TOTAL PERSONAL SERVICE $ 6,333 $ 6,333
--------- ------------
TOTAL SALARY INCREMENTS $ 6,333 $ 6,333
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 147,350 147,350
--------- ------------
TOTAL FRINGE BENEFITS $ 147,350 $ 147,350
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 147,350 $ 147,350
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 153,683 $ 153,683
=========== ===========
TOTAL CONSUMER AFFAIRS $ 1,456,484 $ 1,453,984
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (40.00) (40.00)
=========== ===========
Provided, That any funds not expended at the end of Fiscal Year
1984-85 from the $243,000 appropriation for contractual services
to the Department of Consumer Affairs as contained in the 1984-85
general appropriations act (Act 512 of 1984) may be carried
forward and expended for the same purposes in Fiscal Year
1985-86.
SECTION 84
STATE DAIRY COMMISSION
I. REGULATION OF MILK
MARKETING:
PERSONAL SERVICE:
DIRECTOR 40,531 40,531
(1.00) (1.00)
CLASSIFIED POSITIONS 89,426 89,426
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE $ 131,957 $ 131,957
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,811 2,811
SUPPLIES AND MATERIALS 5,525 5,525
FIXED CHARGES AND
CONTRIBUTIONS 13,691 13,691
TRAVEL 12,500 12,500
EQUIPMENT 500 500
TRANSPORTATION 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 36,027 $ 36,027
--------- ------------
TOTAL REGULATION OF MILK
MARKETING $ 167,984 $ 167,984
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS:
PERSONAL SERVICE:
INCREMENTS-CONTINUED
1984-85 2,422 2,422
--------- ------------
TOTAL PERSONAL SERVICE $ 2,422 $ 2,422
--------- ------------
TOTAL SALARY INCREMENTS $ 2,422 $ 2,422
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS:
FRINGE BENEFITS:
EMPLOYER CONTRIBUTIONS 25,016 25,016
--------- ------------
TOTAL FRINGE BENEFITS $ 25,016 $ 25,016
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 25,016 $ 25,016
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 27,438 $ 27,438
=========== ===========
TOTAL DAIRY COMMISSION $ 195,422 $ 195,422
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4.00) (4.00)
=========== ===========
Provided, That appropriated funds shall not terminate unless and
until all current functions of the South Carolina State Dairy
Commission are actually undertaken and performed by some other
State or Federal regulatory authority.
SECTION 85
DEPARTMENT OF LABOR
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER 52,312 52,312
(1.00) (1.00)
CLASSIFIED POSITIONS 439,719 439,719
(24.52) (24.52)
--------- ------------
TOTAL PERSONAL SERVICE $ 492,031 $ 492,031
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,179 86,179
SUPPLIES AND MATERIALS 23,400 23,400
FIXED CHARGES AND
CONTRIBUTIONS 103,385 103,385
TRAVEL 26,800 26,800
TRANSPORTATION 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 241,264 $ 241,264
--------- ------------
TOTAL ADMINISTRATION $ 733,295 $ 733,295
=========== ===========
II. MEDIATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 89,381 89,381
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 89,381 $ 89,381
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,300 2,300
SUPPLIES AND MATERIALS 525 525
FIXED CHARGES AND
CONTRIBUTIONS 325 325
TRAVEL 14,000 14,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 17,150 $ 17,150
--------- ------------
TOTAL MEDIATION $ 106,531 $ 106,531
=========== ===========
III. OCCUPATIONAL SAFETY
AND HEALTH:
A. GENERAL ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 82,058 41,029
(3.45) (1.73)
--------- ------------
TOTAL PERSONAL SERVICE $ 82,058 $ 41,029
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,900 7,950
SUPPLIES AND MATERIALS 7,100 3,550
FIXED CHARGES AND
CONTRIBUTIONS 17,948 8,974
TRAVEL 6,200 3,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 47,148 $ 23,574
--------- ------------
TOTAL GENERAL ADMINISTRATION $ 129,206 $ 64,603
=========== ===========
B. COMPLIANCE:
1. SAFETY COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 535,581 267,074
(28.88) (14.44)
--------- ------------
TOTAL PERSONAL SERVICE $ 535,581 $ 267,074
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,100 11,550
SUPPLIES AND MATERIALS 16,916 8,458
FIXED CHARGES AND
CONTRIBUTIONS 22,816 11,408
TRAVEL 130,000 65,000
EQUIPMENT 1,500 750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 194,332 $ 97,166
--------- ------------
TOTAL SAFETY COMPLIANCE $ 729,913 $ 364,240
=========== ===========
2. HEALTH COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 290,492 145,171
(16.12) (8.06)
--------- ------------
TOTAL PERSONAL SERVICE $ 290,492 $ 145,171
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,280 45,140
SUPPLIES AND MATERIALS 6,350 3,175
FIXED CHARGES AND
CONTRIBUTIONS 8,544 4,272
TRAVEL 90,000 45,000
EQUIPMENT 38,100 19,050
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 233,274 $ 116,637
--------- ------------
TOTAL HEALTH COMPLIANCE $ 523,766 $ 261,808
--------- ------------
TOTAL COMPLIANCE $ 1,253,679 $ 626,048
=========== ===========
C. LEGAL REVIEW:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,421 30,825
(3.48) (1.74)
--------- ------------
TOTAL PERSONAL SERVICE $ 62,421 $ 30,825
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,650 33,825
SUPPLIES AND MATERIALS 5,450 2,725
FIXED CHARGES AND
CONTRIBUTIONS 10,932 5,464
TRAVEL 6,000 3,000
EQUIPMENT 500 250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 90,532 $ 45,262
--------- ------------
TOTAL LEGAL REVIEW $ 152,953 $ 76,091
=========== ===========
D. MIS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 55,584 27,797
(4.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 55,584 $ 27,797
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,200 3,100
SUPPLIES AND MATERIALS 4,800 2,400
FIXED CHARGES AND
CONTRIBUTIONS 3,428 1,714
TRAVEL 1,000 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 15,428 $ 7,714
--------- ------------
TOTAL MIS $ 71,012 $ 35,505
=========== ===========
E. OSH STATISTICS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 44,636 22,292
(3.05) (1.53)
--------- ------------
TOTAL PERSONAL SERVICE $ 44,636 $ 22,292
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,200 7,100
SUPPLIES AND MATERIALS 4,100 2,050
FIXED CHARGES AND
CONTRIBUTIONS 4,614 2,307
TRAVEL 2,800 1,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 25,714 $ 12,857
--------- ------------
TOTAL OSH STATISTICS $ 70,350 $ 35,149
=========== ===========
F. STANDARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,396 12,198
(1.00) ( .50)
--------- ------------
TOTAL PERSONAL SERVICE $ 24,396 $ 12,198
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 900 450
SUPPLIES AND MATERIALS 1,200 600
FIXED CHARGES AND
CONTRIBUTIONS 3,764 1,882
TRAVEL 900 450
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,764 $ 3,382
--------- ------------
TOTAL STANDARDS $ 31,160 $ 15,580
=========== ===========
TOTAL OCCUPATIONAL SAFETY AND
HEALTH $ 1,708,360 $ 852,977
=========== ===========
IV. LABOR MANAGEMENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 185,383 185,383
(9.00) (9.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 185,383 $ 185,383
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,200 16,200
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHARGES AND
CONTRIBUTIONS 12,794 12,794
TRAVEL 24,000 24,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 55,994 $ 55,994
--------- ------------
TOTAL LABOR MANAGEMENT
SERVICES $ 241,377 $ 241,377
=========== ===========
V. MIGRANT LABOR:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,397 7,397
(.50) (.50)
--------- ------------
TOTAL PERSONAL SERVICE $ 7,397 $ 7,397
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,825 3,825
SUPPLIES AND MATERIALS 1,225 1,225
FIXED CHARGES AND
CONTRIBUTIONS 3,218 3,218
TRAVEL 3,125 3,125
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 11,393 $ 11,393
--------- ------------
TOTAL MIGRANT LABOR $ 18,790 $ 18,790
=========== ===========
VI. EMPLOYMENT STANDARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 265,595 265,595
(13.50) (13.50)
--------- ------------
TOTAL PERSONAL SERVICE $ 265,595 $ 265,595
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,000 15,000
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHARGES AND
CONTRIBUTIONS 8,006 8,006
TRAVEL 42,000 42,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 68,006 $ 68,006
--------- ------------
TOTAL EMPLOYMENT STANDARDS $ 333,601 $ 333,601
=========== ===========
VII. EDUCATION,TRAINING &
CONSULTATION
A. EDUCATION AND TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 147,307 73,654
(6.10) (3.05)
--------- ------------
TOTAL PERSONAL SERVICE $ 147,307 $ 73,654
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,250 3,125
SUPPLIES AND MATERIALS 3,900 1,950
FIXED CHARGES AND
CONTRIBUTIONS 7,642 3,821
TRAVEL 30,000 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 47,792 $ 23,896
--------- ------------
TOTAL EDUCATION AND TRAINING $ 195,099 $ 97,550
=========== ===========
B. CONSULTATION-PUBLIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,445 12,722
(1.05) (.52)
--------- ------------
TOTAL PERSONAL SERVICE $ 25,445 $ 12,722
OTHER OPERATING EXPENSES:;
CONTRACTUAL SERVICES 1,500 750
SUPPLIES AND MATERIALS 860 430
FIXED CHARGES AND
CONTRIBUTIONS 1,484 742
TRAVEL 6,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 9,844 $ 4,922
--------- ------------
TOTAL CONSULTATION-PUBLIC $ 35,289 $ 17,644
=========== ===========
C. CONSULTATION-PRIVATE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 237,751 22,990
(10.30) (1.03)
--------- ------------
TOTAL PERSONAL SERVICE $ 237,751 $ 22,990
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,091 5,409
SUPPLIES AND MATERIALS 7,400 740
FIXED CHARGES AND
CONTRIBUTIONS 12,549 1,255
TRAVEL 50,000 5,000
EQUIPMENT 15,000 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 139,040 $ 13,904
--------- ------------
TOTAL CONSULTATION-PRIVATE $ 376,791 $ 36,894
=========== ===========
D. BLS-RECORDKEEPING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,110 5,053
(.55) (.27)
--------- ------------
TOTAL PERSONAL SERVICE $ 10,110 $ 5,053
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 800 400
SUPPLIES AND MATERIALS 3,100 1,550
FIXED CHARGES AND
CONTRIBUTIONS 1,342 676
TRAVEL 900 450
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 6,142 $ 3,071
--------- ------------
TOTAL BLS-RECORDKEEPING $ 16,252 $ 8,124
=========== ===========
TOTAL EDUCATION, TRAINING &
CONSULTATION $ 623,431 $ 160,212
=========== ===========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 49,836 33,920
--------- ------------
TOTAL PERSONAL SERVICE $ 49,836 $ 33,920
--------- ------------
TOTAL SALARY INCREMENTS $ 49,836 $ 33,920
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 489,879 321,646
--------- ------------
TOTAL FRINGE BENEFITS $ 489,879 $ 321,646
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 489,879 $ 321,646
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 539,715 $ 355,568
=========== ===========
TOTAL DEPARTMENT OF LABOR $ 4,305,100 $ 2,802,351
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (130.50) (87.39)
=========== ===========
SECTION 86
STATE TAX COMMISSION
ADMINISTRATION AND PROGRAM
SUPPORT:
A. ADMINISTRATIVE:
PERSONAL SERVICE:
CHAIRMAN 55,566 55,566
(1.00) (1.00)
COMMISSIONER/S 104,243 104,243
(2.00) (2.00)
CLASSIFIED POSITIONS 615,095 615,095
(44.00) (44.00)
NEW POSITIONS:
TAX AUDITOR II 38,940 38,940
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 218,708 101,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,032,552 $ 914,844
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,989 72,989
SUPPLIES AND MATERIALS 121,361 64,657
FIXED CHARGES AND
CONTRIBUTIONS 105,816 105,816
TRAVEL 85,063 85,063
EQUIPMENT 15,425 15,425
EVIDENCE 1,549 1,549
TRANSPORTATION 61 61
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 402,264 $ 345,560
--------- ------------
TOTAL ADMINISTRATIVE $ 1,434,816 $ 1,260,404
=========== ===========
B. DATA PROCESSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,315,465 1,315,465
(79.00) (79.00)
NEW POSITIONS:
SYSTEM AND PROJECT MANAGER 32,204 32,204
(1.00) (1.00)
DATABASE ADMINISTRATION 32,204 32,204
(1.00) (1.00)
SYSTEMS PROGRAMMER 29,828 29,828
(1.00) (1.00)
SENIOR ANALYST 89,485 89,485
(3.00) (3.00)
ADM PROGRAM ANALYST 53,195 53,195
(2.00) (2.00)
PROG ANALYST II 51,200 51,200
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,294 29,706
--------- ------------
TOTAL PERSONAL SERVICE $ 1,633,875 $ 1,633,287
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 125,571 125,571
SUPPLIES AND MATERIALS 42,020 42,020
FIXED CHARGES AND
CONTRIBUTIONS 263,783 263,783
TRAVEL 7,000 7,000
EQUIPMENT 196,837 196,837
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 635,211 $ 635,211
--------- ------------
TOTAL DATA PROCESSING $ 2,269,086 $ 2,268 498
=========== ===========
C. SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 670,301 670,301
(49.00) (49.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 162,000 58,000
--------- ------------
TOTAL PERSONAL SERVICE $ 832,301 $ 728,301
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,975 63,975
SUPPLIES AND MATERIALS 101,869 101,869
FIXED CHARGES AND
CONTRIBUTIONS 133,889 133,889
TRAVEL 5,500 5,500
EQUIPMENT 68,809 68,809
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 374,042 $ 374,042
--------- ------------
TOTAL SERVICE $ 1,206,343 $ 1,102,343
=========== ===========
TOTAL ADM. AND
PROGRAM SUPPORT $ 4,910,245 $ 4,631,245
=========== ===========
II. AUDIT AND COLLECTION
A. INCOME AND ESTATE TAX:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,818,968 1,818,968
(98.00) (98.00)
NEW POSITIONS:
PROJECT ADMINISTRATOR 22,778 22,778
(1.00) (1.00)
BUSINESS MANAGER III 22,778 22,778
(1.00) (1.00)
TAX TECHNICIANS 63,230 63,230
(5.00) (5.00)
CLERICAL SPEC B 28,827 28,827
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 54,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 2,010,581 $ 1,960,581
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,128 93,128
SUPPLIES AND MATERIALS 874,370 854,370
FIXED CHARGES AND
CONTRIBUTIONS 159,814 159,814
TRAVEL 13,500 13,500
EQUIPMENT 6,538 6,538
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,147,350 $ 1,127,350
--------- ------------
TOTAL INCOME AND ESTATE TAX $ 3,157,931 $ 3,087,931
=========== ===========
B. SALES & LICENSE TAX:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,184,343 1,184,343
(68.00) (68.00)
NEW POSITIONS:
TAX COLLECTOR 14,794 14,794
(1.00) (1.00)
ACCOUNTING TECH II 54,716 54,716
(4.00) (4.00)
TAX TECHNICIANS 12,646 12,646
(1.00) (1.00)
CLERICAL SPEC B 9,609 9,609
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 1,288,108 $ 1,280,108
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,621 72,621
SUPPLIES AND MATERIALS 316,316 311,316
FIXED CHARGES AND
CONTRIBUTIONS 94,406 94,406
TRAVEL 13,500 13,500
EQUIPMENT 2,543 2,543
EVIDENCE 415 415
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 507,801 $ 494,801
SPECIAL ITEM:
REVENUE STAMPS 265,000 265,000
--------- ------------
TOTAL SPECIAL ITEMS $ 265,000 $ 265,000
--------- ------------
TOTAL SALES & LICENSE $ 2,060,909 $ 2,039,909
=========== ===========
C. PROPERTY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,027,455 1,027,455
(43.00) (43.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,500 1,500
--------- ------------
TOTAL PERSONAL SERVICE $ 1,028 955 $ 1,028,955
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,511 28,511
SUPPLIES AND MATERIALS 53,621 53,621
FIXED CHARGES AND
CONTRIBUTIONS 28,637 28,637
TRAVEL 115,733 115,733
EQUIPMENT 1,078 1,078
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 227,580 $ 227,580
SPECIAL ITEMS:
PROPERTY REASSESSMENT 50,000
--------- ------------
TOTAL SPECIAL ITEMS $ 50,000
--------- ------------
TOTAL PROPERTY TAX $ 1,306,535 $ 1,256,535
=========== ===========
D. FIELD SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 6,548,690 6,548,690
(268.00) (268.00)
NEW POSITIONS:
NON-RESIDENT CORP
AUDITOR I 202,490 202,490
(10.00) (10.00)
TAX COLLECTORS 147,940 147,940
(10.00) (10.00)
ADMINISTRATIVE SPEC A 54,045 54,045
(5.00) (5.00)
COLLECTORS 73,970 73,970
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 7,031,135 $ 7,031,135
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150,639 150,639
SUPPLIES AND MATERIALS 104,657 104,657
FIXED CHARGES AND
CONTRIBUTIONS 362,630 362,630
TRAVEL 799,664 799,664
EQUIPMENT 68,407 68,407
EVIDENCE 229 229
TRANSPORTATION 1,073 1,073
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,487,299 $ 1,487,299
--------- ------------
TOTAL FIELD SERVICES $ 8,518,434 $ 8,518,434
=========== ===========
TOTAL AUDIT & COLLECTIONS $ 15,043,809 $ 14,902,809
=========== ===========
III. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CONTINUED
1984-85 322,847 322,847
--------- ------------
TOTAL PERSONAL SERVICE $ 322,847 $ 322,847
--------- ------------
TOTAL SALARY INCREMENTS $ 322,847 $ 322,847
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 2,702,194 2,702,194
TOTAL FRINGE BENEFITS $ 2,702,194 $ 2,702,194
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 2,702,194 $ 2,702,194
TOTAL EMPLOYEE BENEFITS $ 3,025,041 $ 3,025,041
TOTAL S.C. TAX COMMISSION $ 22,979,095 $ 22,559,095
TOTAL AUTHORIZED
FTE POSITIONS (711.00) (711.00)
Provided, That appropriations in this Act to cover the cost of
the administration and enforcement of alcoholic liquor laws by
the Tax Commission and appropriations in this Act for expenses of
the Alcoholic Beverage Control Commission shall be deducted from
the total revenues from alcoholic liquors before distributions of
such revenues to the counties and municipalities of the State and
such amounts withheld shall be remitted to the General Fund of
the State.
Provided, Further, That funds received from the collection of
warrants for Distraint shall not be expended to supplement the
appropriations of the Tax Commission. Any unexpended balance in
the "Warrant Revolving Fund" less any amount necessary for
adequate cash flow, shall be deposited to the credit of the
General Fund of the State.