SECTION 55
DEPARTMENT OF CORRECTIONS
I. INTERNAL ADMINISTRATION Total Funds General
Funds
AND SUPPORT
PERSONAL SERVICE:
COMMISSIONER/S $ 59,849 $ 59,849
(1.00) (1.00)
CLASSIFIED POSITIONS 3,772,945 3,726,667
(172.00) (170.00)
UNCLASSIFIED POSITIONS 166,232 166,232
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
INTERN 20,591 20,591
INMATE EARNINGS 4,963 4,963
--------- ------------
TOTAL PERSONAL SERVICE 4,028,080 3,981,802
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,655,704 2,655,704
SUPPLIES AND MATERIALS 501,898 501,898
FIXED CHARGES AND
CONTRIBUTIONS 240,995 240,995
TRAVEL 140,891 140,841
EQUIPMENT 401,133 401,133
TRANSPORTATION 29,535 29,535
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,970,156 3,970,106
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 200 200
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 200 200
--------- ------------
TOTAL INTERNAL
ADMINISTRATION & SUPPORT 7,998,436 7,952,108
=========== ===========
II. HOUSING, CARE,
SECURITY & SUPERVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,594,485 54,012,032
(3447.37) (3395.23)
NEW POSITIONS
ACTIVITY THERAPIST II 39,428 39,428
(4.00) (4.00)
ADMINISTRATIVE
ASSISTANT I 10,454 10,454
(1.00) (1.00)
ADMINISTRATIVE
SPECIALIST A 44,874 44,874
(7.00) (7.00)
ADMINISTRATIVE
SPECIALIST B 98,824 98,824
(10.00) (10.00)
ADMINISTRATIVE SUPPORT
SPECIALIST B 103,222 103,222
*(16.00) (16.00)
ADMINISTRATIVE SUPPORT
SPECIALIST III 16,850 16,850
(1.00) (1.00)
ADULT WORK ACTIVITY
SPECIALIST 16,634 16,634
(1.00) (1.00)
CLASSROOM TEACHER 17,671 17,671
(2.00) (2.00)
CLINICAL CHAPLAIN II 12,039 12,039
(1.00) (1.00)
CORRECTIONAL
CLASSIFICATION
CASEWORKER I 250,897 250,897
(26.00) (26.00)
CORRECTIONAL COUNSELOR 45,865 45,865
(4.00) (4.00)
DEPUTY WARDEN II 111,610 111,610
(5.00) (5.00)
CORRECTIONAL OFFICER
ASSISTANCE
SUPERVISOR II 258,874 258,874
(22.00) (22.00)
CORRECTIONAL OFFICER II 4,010,100 4,010,100
(421.00) (421.00)
CORRECTIONAL OFFICER
SUPERVISOR II 106,013 106,013
(7.00) (7.00)
DATA CONTROL CLERK 6,206 6,206
(1.00) (1.00)
DENTAL ASSISTANT III 34,316 34,316
(5.50) (5.50)
DENTIST I 20,047 20,047
(1.00) (1.00)
DENTIST II 50,537 50,537
(2.00) (2.00)
DIRECTOR SOCIAL WORK
ACTIVITY II 29,361 29,361
(1.00) (1.00)
DIRECTOR OF ACCOUNTING 12,170 12,170
(1.00) (1.00)
DEPUTY DIRECTOR OF
PHYSICAL PLANT 11,608 11,608
(1.00) (1.00)
FOOD SERVICE DIRECTOR I 17,671 17,671
(2.00) (2.00)
FOOD SERVICE DIRECTOR II 12,720 12,720
(1.00) (1.00)
FOOD SERVICE
SUPERVISOR III 34,627 34,627
(5.00) (5.00)
HEAD NURSE 26,830 26,830
(2.00) (2.00)
HEARING OFFICER 11,467 11,467
(1.00) (1.00)
INMATE REPRESENTATIVE 8,378 8,378
(1.00) (1.00)
INVESTIGATOR 11,308 11,308
(1.00) (1.00)
LPN II 132,115 132,115
(17.00) (17.00)
LIBRARY TECH
ASSISTANT III 6,456 6,456
(1.00) (1.00)
MAILROOM SUPERVISOR II 12,911 12,911
(2.00) (2.00)
MAINTENANCE SUPT I 29,225 29,225
(3.00) (3.00)
MANAGEMENT
SPECIALIST III 5,351 5,351
(1.00) (1.00)
NURSE ASSISTANT 22,764 22,764
(2.00) (2.00)
NURSE PRACTITIONER 20,818 20,818
(2.00) (2.00)
PERSONNEL ASSISTANT 7,250 7,250
(1.00) (1.00)
PERSONNEL SPECIALIST IV 7,324 7,324
(1.00) (1.00)
PHARMACIST 48,861 48,861
(4.00) (4 00)
PHARMACY TECHNICIAN 28,806 28,806
(4.00) (4.00)
PHYSICIAN II 155,838 155,838
(6.00) (6.00)
PRODUCTION SUPERVISOR II 9,937 9,937
(1.00) (1.00)
PROGRAM ANALYST I 10,732 10,732
(1.00) (1.00)
PROGRAM NURSE CONSULTANT 28,060 28,060
(1.00) (1.00)
PSYCHOLOGIST II 24,390 24,390
(1.00) (1.00)
PSYCHOLOGIST III 29,361 29,361
(2.00) (2.00)
PSYCHOLOGIST IV 25,605 25,605
(1.50) (1.50)
RECREATIONAL COORDINATOR 7,854 7,854
(1.00) (1.00)
SCHOOL PRINCIPAL 12,894 12,899
(1.00) (1.00)
SOCIAL WORKER IV 250,831 250,831
(22.00) (22.00)
SR DATA CONTROL CLERK 6,445 6,445
(1.00) (1.00)
STAFF DEVELOPMENT &
TRAINING SPECIALIST 69,454 69,454
(7.00) (7.00)
STAFF NURSE 352,984 352,984
(20.00) (20.00)
STATISTICIAN I 9,173 9,173
(1.00) (1.00)
STOREKEEPER III 8,133 8,133
(1.00) (1.00)
VOCATIONAL TEACHER 18,376 18,376
(2.00) (2.00)
STAFF DEVELOPMENT &
TRAINING SPECIALIST 19,844 19,844
(2.00) (2.00)
ADMINISTRATIVE SPEC B 12,890 12,890
(2.00) (2.00)
FOOD SERVICE
SUPERVISOR III 20,106 20,106
(3.00) (3.00)
MAINTENANCE SUPT I 16,311 16,311
(2.00) (2.00)
X-RAY TECHNICIAN II 19,714 19,714
(1.00) (1.00)
CORRECTIONAL OFFICER II 13,942 13,942
(2.00) (2.00)
INDUSTRIAL SUPERVISOR I 20,075
(2.00)
INDUSTRIAL SUPERVISOR IV 22,581
(2.00)
CANTEEN MANAGER I 11,324
(1.00)
WARDEN II 13,057
(1.00)
ADMINISTRATIVE ASST II 8,820
(1.00)
CLASSIFICATION
CASEWORKER I 23,522
(3.00)
CORRECTIONAL OFFICER
SUPERVISOR II 8,482
(1.00)
CORRECTIONAL OFFICER
ASSISTANCE
SUPERVISOR II 37,700
(5.00)
CORRECTIONAL OFFICER III 95,174
(28.00)
ADMINISTRATIVE
SPECIALIST B 12,890
(2.00)
STAFF NURSE 8,820
(1.00)
STOREKEEPER III 6,971
(1.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 2,086,930 2,033,630
--------- ------------
TOTAL PERSONAL SERVICE 63,926,192 62,921,023
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,493,988 2,443,692
SUPPLIES AND MATERIALS 12,206,085 12,051,082
FIXED CHARGES AND
CONTRIBUTIONS 712,233 688,433
TRAVEL 164,600 144,322
EQUIPMENT 1,164,540 961,540
PURCHASE FOR RESALE 4,600,000
LIGHT/POWER/HEAT 4,301,010 4,297,010
TRANSPORTATION 529,185 508,785
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 26,177,641 21,094,864
PERMANENT IMPROVEMENTS:
CONSTRUCTION OF
BUILDINGS AND ADDITIONS 905,947
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 905,907
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,376,545 1,371,445
PHYSICIANS FEES 985,303 985,303
PROSTHETICS 15,666 15,666
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 2,377,514 2,372,414
--------- ------------
TOTAL HOUSING,CARE,
SECURITY & SUPERVISION 93,387,294 86,388,301
=========== ===========
III. WORK AND VOCATIONAL
ACTIVITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,721,791 1,046,478
(118.78) (44.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
PER DIEM 1,000
INMATE EARNINGS 389,463 19,163
--------- ------------
TOTAL PERSONAL SERVICE 3,115,254 1,065,641
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 455,478 123,883
SUPPLIES AND MATERIALS 1,658,910 1,052,110
FIXED CHARGES AND
CONTRIBUTIONS 119,992 56,692
TRAVEL 31,953 8,053
EQUIPMENT 303,600 8,100
PURCHASE FOR RESALE 4,304,500
PETTY CASH FUND 1,500
INTEREST EXPENSE -
LATE PAYMENTS 6,000
LIGHT/POWER/HEAT 348,000
TRANSPORTATION 498,000 445,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 7,727,933 1,693,838
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 24,090 11,590
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 24,090 11,590
--------- ------------
TOTAL WORK & VOCATIONAL
ACTIVITIES 10,867,277 2,771,069
=========== ===========
IV. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,207,698 2,207,698
(124.00) (124.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 43,543 43,543
--------- ------------
TOTAL PERSONAL SERVICE 2,251,241 2,251,241
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,000 236,821
SUPPLIES AND MATERIALS 5,000 113,273
FIXED CHARGES AND
CONTRIBUTIONS 12,681 12,681
TRAVEL 25,000 25,000
EQUIPMENT 7,833 7,833
TRANSPORTATION 5,844 5,844
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 61,358 51,358
PUBLIC ASSISTANCE 61,358 51,358
PAYMENTS:
CASE SERVICES 417,632 417,632
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 417,632 417,632
--------- ------------
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 2,730,231 2,730,231
=========== ===========
V. PENAL FACILITY
INSPECTION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 192,437 192,437
(7.00) (7.00)
--------- ------------
TOTAL PERSONAL SERVICE 192,437 192,437
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 6,100 6,100
SUPPLIES AND MATERIALS 1,300 1,300
FIXED CHARGES AND
CONTRIBUTIONS 1,776 1,776
TRAVEL 15,000 15,000
TRANSPORTATION 7,025 7,025
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 31,201 31,201
--------- ------------
TOTAL PENAL FACILITY
INSPECTION SERVICES 223,638 223,638
=========== ===========
VI. GET SMART PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 78,577 78,577
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE 78,577 78,577
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 5,188 5,188
SUPPLIES AND MATERIALS 1,400 1,400
FIXED CHARGES AND
CONTRIBUTIONS 720 720
TRAVEL 9,900 9,900
TRANSPORTATION 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 22,208 22,208
PUBLIC ASSISTANCE
CASE SERVICES 4,000 4,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE 4,000 4,000
--------- ------------
TOTAL GET SMART PROGRAM 104,785 104,785
=========== ===========
VII. PALMETTO UNIFIED
SCHOOL DISTRICT #1
PERSONAL SERVICE:
CLASSIFIED POSITIONS 317,753 179,343
(17.50) (9.00)
UNCLASSIFIED POSITIONS 2,197,695 1,027,184
(92.50) (48.69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,166
PER DIEM 1,000
INMATE EARNINGS 193,877 193,877
--------- ------------
TOTAL PERSONAL SERVICE 2,738,491 1,401,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 106,545 87,890
SUPPLIES AND MATERIALS 356,830 119,307
FIXED CHARGES AND
CONTRIBUTIONS 4,640 4,640
TRAVEL 45,255 9,805
EQUIPMENT 112,251 44,440
TRANSPORTATION 3,700 3,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 629,221 269,782
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICE 18,149 8,649
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 18,149 8,649
--------- ------------
TOTAL PALMETTO UNIFIED
SCHOOL DISTRICT #1 3,385,861 1,679,835
=========== ===========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 42,170 42,170
--------- ------------
TOTAL PERSONAL SERVICE 42,170 42,170
--------- ------------
TOTAL SALARY INCREMENTS 42,170 42,170
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 17,941,504 17,059,899
--------- ------------
TOTAL FRINGE BENEFITS 17,941,504 17,059,899
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 17,941,504 17,059,899
=========== ===========
TOTAL EMPLOYEE BENEFITS 17,983,674 17,102,069
=========== ===========
TOTAL DEPARTMENT OF
CORRECTIONS $ 136,681,196 $ 118,942,036
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4644.15) (4415.72)
=========== ===========
Provided, that whenever an inmate shall be discharged from the
Department of Corrections the State Board of Corrections thereof
shall furnish such inmate with a suit of common clothes, if
deemed necessary, and transportation from the Department of
Corrections to his home, if his home be within this State, or to
the County from which he was sentenced if his home be without
this State.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated herein for "Get Smart" shall not
be transferred to other programs within the agency.
Provided, Further, That revenue derived wholly from supervisory
charges paid by inmates participating in the Extended Work
Release Program be retained by the Department of Corrections to
continue the program. Provided, Further, That revenue collected
and retained by the Department of Corrections in prior years from
the Extended Work Release Program be retained and carried forward
to continue the Extended Work Release Program.
Provided, Further, That notwithstanding any provision of law to
the contrary, the proceeds from the sale of all excess
agricultural products produced by the Farm Program of the South
Carolina Department of Corrections shall be retained by that
agency to be utilized in the expansion and modernization of the
program.
Provided, Further, That in addition to sales currently
authorized by statute, all articles or products produced by the
Department of Corrections may be sold on the open market;
Provided, However, That those articles or products not provided
for by statute, are sold and distributed through wholesalers and
jobbers within this State.
Provided, Further, That notwithstanding any other provision of
law to the contrary, the excess revenue generated by the Adult
Work Activity Center be returned to the Department of Corrections
to be utilized in the expansion and modernization of the
Habilitation Unit for the Developmentally Disabled.
Provided, Further, That revenue derived wholly from the Canteen
operations within the Department of Corrections on behalf of the
inmate population, may be retained and expended by the Department
for the continuation of the operation of said Canteens and the
welfare of the inmate population. The Canteen operation is to be
treated as an enterprise fund within the Department of
Corrections and is not to be subsidized by State Appropriated
Funds.
SECTION 56
PAROLES AND COMMUNITY CORRECTIONS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 46,610 $ 46,610
(1.00) (1.00)
CLASSIFIED POSITIONS 564,140 564,140
(38.00) (38.00)
NEW POSITIONS:
PROGRAM INFO COORD II 48,000
(2.00)
STAFF DEVELOPMENT &
TRAINING COORD II 46,000
(2.00)
PLANNER III 48,000
(2.00)
NEW POSITIONS-CLASSIFIED 21,000
(1.00)
PUBLIC INFO SPEC II 22,000
(1.00)
EXEC SUPPORT SPEC 17,000
(1.00)
ADMIN SPEC B 15,000
(1.00)
UNCLASSIFIED POSITIONS 71,422 71,422
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 61,250 61,250
--------- ------------
TOTAL PERSONAL SERVICE 960,422 743,422
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 213,550 149,050
SUPPLIES AND MATERIALS 36,000 23,500
FIXED CHARGES AND
CONTRIBUTIONS 122,876 100,676
TRAVEL 37,258 30,058
EQUIPMENT 22,100 7,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 431,784 310,284
--------- ------------
TOTAL ADMINISTRATION 1,392,206 1,053,706
=========== ===========
II. COMMUNITY CORRECTIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,951,616 7,421,707
(464.00) (437.00)
UNCLASSIFIED POSITIONS 38,275 38,275
(1.00) (1.00)
NEW POSITIONS:
COURT INTAKE ASST.
OFFICERS 283,508
(20.00)
ADMINISTRATIVE
SPECIALISTS
PROBATION & PAROLE
AGENT III 105,000
(6.00)
CENTER DIRECTOR 28,000
(2.00)
PROBATION/PAROLE
AGENT II 20,000
(2.00)
RESTITUTION COUNSELOR 66,000
(6.00)
CORRECTIONAL OFFICER II 60,000
CORRECTIONAL OFFICER
SUPV I 21,000
(2.00)
BUSINESS MANAGER I 20,000
(2.00)
ADMIN SPEC A 30,000
(4.00)
FOOD SERVICE SUPV III 16,000
(2.00)
FOOD SERVICE AIDE II 14,000
(2.00)
PROBATION/PAROLE
OPERATIONS ASST. 145,898
(10.00)
PROBATION/PAROLE
AGENT III 441,020
(25.00)
ADMIN SPEC A 21,926
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
--------- ------------
TOTAL PERSONAL SERVICE 9,277,243 7,459,982
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,204,048 453,857
SUPPLIES AND MATERIALS 193,100 94,100
FIXED CHARGES AND
CONTRIBUTIONS 291,187 119,037
TRAVEL 539,275 355,550
EQUIPMENT 121,609 44,300
LIBRARY BOOKS, MAPS,
AND FILM 1,200 1,200
TRANSPORTATION 600 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,351,019 1,068,644
PERMANENT IMPROVEMENTS:
OTHER CAPITAL OUTLAY
COSTS 1,248,722
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 1,248,722
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 201,000 165,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENTS 201,000 165,000
--------- ------------
TOTAL COMMUNITY
CORRECTIONS 13,077,984 8,693,626
=========== ===========
III. PAROLES AND PARDONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 654,664 654,664
(36.00) (36.00)
NEW POSITIONS:
PROBATION/PAROLE
AGENT III 56,823
(3.00)
PAROLE EXAMINER 22,750
(1.00)
ADMIN SPEC A 22,500
(2.00)
COMMISSIONER/S 46,609 46,609
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 803,346 701,273
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,779 11,279
SUPPLIES AND MATERIALS 18,141 16,891
FIXED CHARGES AND
CONTRIBUTIONS 38,109 32,609
TRAVEL 49,575 45,000
EQUIPMENT 5,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 122,854 105,779
SPECIAL ITEMS:
HEARING FEES 52,500 52,500
--------- ------------
TOTAL SPECIAL ITEMS 52,500 52,500
PUBLIC ASSISTANCE
PROGRAM CASE SERVICES 68,000 48,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENTS 68,000 48,000
--------- ------------
TOTAL PAROLES AND PARDONS 1,046,700 907,552
=========== ===========
IV. TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 37,252 37,252
(2.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE 37,252 37,252
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,800 19,800
SUPPLIES AND MATERIALS 11,450 11,450
TRAVEL 70,000 70,000
EQUIPMENT 2,100 2,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 33,350 33,350
--------- ------------
TOTAL TRAINING 70,602 70,602
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CLASSIFIED 9,133
--------- ------------
TOTAL PERSONAL SERVICE 9,133
--------- ------------
TOTAL SALARY INCREMENTS 9,133
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE:
BASE PAY INCREASE 21,745
--------- ------------
TOTAL PERSONAL SERVICE 21,745
--------- ------------
TOTAL BASE PAY INCREASE 21,745
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,470,124 1,997,468
TOTAL FRINGE BENEFITS 2,470,124 1,997,468
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,470,124 1,997,468
TOTAL EMPLOYEE BENEFITS 2,501,002 1,997,468
TOTAL PAROLE & COMMUNITY
CORRECTIONS $ 18,088,494 $ 12,722 954
TOTAL AUTHORIZED FTE
POSITIONS (655.00) (518.00)
Provided, That revenue derived wholly from supervisory charges
paid by inmates, participating in the Supervised Furlough Program
and/or by inmates under supervision as a result of a prison
overcrowding emergency declaration be retained in aggregate by
the Department of Parole and Community Corrections to continue
the supervisory effort. Provided, Further, That revenue collected
and retained in prior years from these sources be retained and
carried forward in aggregate to continue the supervisory effort.
Provided, Further, That the amount appropriated in this section
under Program III entitled Parole and Pardons for Hearing Fees
shall be used to provide a hearing fee for Parole and Community
Corrections Board members under a plan approved by the Budget and
Control Board.
SECTION 57
DEPARTMENT OF YOUTH SERVICES Total Funds General Funds
I. OFFICE OF THE
COMMISSIONER
PERSONAL SERVICES:
COMMISSIONER/S $ 57,701 $ 57,701
(1.00) (1.00)
CLASSIFIED POSITIONS 247,951 247,951
(9.00) (9.00)
UNCLASSIFIED POSITIONS 54,238 54,238
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 8,000 8,000
--------- ------------
TOTAL PERSONAL SERVICE 367,890 367,890
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,364 21,364
SUPPLIES AND MATERIALS 6,050 4,000
FIXED CHARGES AND
CONTRIBUTIONS 5,600 5,600
TRAVEL 23,000 23,000
EQUIPMENT 2,000 2,000
TRANSPORTATION 636 636
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 60,650 56,600
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 5,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENTS 5,000
--------- ------------
TOTAL OFFICE OF THE
COMMISSIONER 433,540 424,490
=========== ===========
II. GENERAL INSTITUTIONAL
PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,636,558 5,636,558
(382.00) (382.00)
UNCLASSIFIED POSITIONS 45,725 45,725
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000 2,000
INMATE EARNINGS 14,179 14,179
--------- ------------
TOTAL PERSONAL SERVICE 5,698,462 5,698,462
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 182,305 182,305
SUPPLIES AND MATERIALS 157,980 157,980
FIXED CHARGES AND
CONTRIBUTIONS 16,231 16,231
TRAVEL 11,850 11,850
EQUIPMENT 32,387 32,287
PURCHASE FOR RESALE 55,000
LIGHT/POWER/HEAT 453,000 453,000
TRANSPORTATION 49,390 49,390
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 958,143 903,043
SPECIAL ITEMS:
EMOTIONALLY HANDICAPPED 400,000 400,000
--------- ------------
TOTAL SPECIAL ITEMS 400,000 400,000
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 16,025 15,025
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENTS 16,025 15,025
--------- ------------
TOTAL INSTITUTIONAL
PROGRAM 7,072,630 7,016,530
=========== ===========
III. EDUCATIONAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 337,369 177,504
(29.00) (17.25)
UNCLASSIFIED POSITIONS 2,002,894 981,959
(72.00) (38.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 25,000
--------- ------------
TOTAL PERSONAL SERVICE 2,365,263 1,159,463
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,141 21,841
SUPPLIES AND MATERIALS 117,513 64,486
FIXED CHARGES AND
CONTRIBUTIONS 14,067 13,067
TRAVEL 8,920 4,920
LIBRARY BOOKS, MAPS,
AND FILM 16,500 9,000
EQUIPMENT 77,241 16,741
LIGHT/POWER/HEAT 80,386 78,386
TRANSPORTATION 1,200 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 378,968 209,641
SPECIAL ITEMS:
EDUCATION-GROUP HOME
FOSTER CARE 35,000 35,000
VOCATIONAL
REHABILITATION PROJECT 61,551 53,661
--------- ------------
TOTAL SPECIAL ITEMS 96,551 88,661
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 5,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENTS 5,000
--------- ------------
TOTAL EDUCATIONAL
SERVICES 2,845,782 1,457,765
=========== ===========
IV. COMMUNITY PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,813,016 5,537,329
(350.50) (328.50)
UNCLASSIFIED POSITIONS 40,129 40,129
(72.00) (38.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,100
SPECIAL CONTRACT
EMPLOYEE 138,415 138,415
--------- ------------
TOTAL PERSONAL SERVICE 6,008,660 5,732
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 1,399,874 1,384,274
SUPPLIES AND MATERIALS 7,000 119,814
FIXED CHARGES AND
CONTRIBUTIONS 147,719 147,719
TRAVEL 237,181 226,861
EQUIPMENT 43,185 38,785
LIGHT/POWER/HEAT 50,454 50,454
TRANSPORTATION 35,927 34,827
STIPEND 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,921,840 1,882,740
SPECIAL ITEMS:
JUVENILE RESTITUTION
PROGRAM - CHARLESTON 117,000 117,000
RESIDENTIAL TREATMENT
EMOTIONALLY HANDICAPPED 55,000 55,000
JUVENILE ARBITRATION
BOARD 35,000 35,000
--------- ------------
TOTAL SPECIAL ITEMS 207,000 207,000
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 683,567 539,929
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENTS 683,567 539,929
--------- ------------
TOTAL COMMUNITY PROGRAMS 8,821,067 8,362,642
=========== ===========
V. ADMINISTRATIVE
SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 2,130,026 1,992,571
(123.50) (108.50)
UNCLASSIFIED POSITIONS 39,287 39,287
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 30,970 27,970
--------- ------------
TOTAL PERSONAL SERVICE 2,200,283 2,059,828
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 471,263 414,263
SUPPLIES AND MATERIALS 710,125 513,076
FIXED CHARGES AND
CONTRIBUTIONS 325,517 325,517
TRAVEL 35,428 28,428
EQUIPMENT 134,092 110,092
LIGHT/POWER/HEAT 102,350 92,350
TRANSPORTATION 35,220 30,220
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,813,995 1,513,946
SPECIAL ITEMS:
EQUIPMENT & FURNISHINGS 114,700 114,700
--------- ------------
TOTAL SPECIAL ITEMS 114,700 114,700
--------- ------------
TOTAL ADMINISTRATIVE
SERVICES 4,128,978 3,688,474
=========== ===========
VI. TREATMENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,043,564 1,043,564
(45.50) (45.50)
UNCLASSIFIED POSITIONS 38,166 38,166
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,500 5,500
OVERTIME AND SHIFT
DIFFERENTIAL 7,500 7,500
--------- ------------
TOTAL PERSONAL SERVICE 1,094,730 1,094,730
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,007 60,007
SUPPLIES AND MATERIALS 13,795 13,795
FIXED CHARGES AND
CONTRIBUTIONS 5,953 5,953
TRAVEL 15,050 15,050
EQUIPMENT 6,650 6,650
LIGHT/POWER/HEAT 15,500 15,500
TRANSPORTATION 1,730 1,730
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 118,685 118,685
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 392,780 392,780
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENTS 392,780 392,780
--------- ------------
TOTAL TREATMENT SERVICES 1,606,195 1,606,195
=========== ===========
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,576,114 3,250,657
TOTAL FRINGE BENEFITS 3,576,114 3,250,657
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,576,114 3,250,657
TOTAL EMPLOYEE BENEFITS 3,576,114 3,250,657
TOTAL DEPARTMENT OF YOUTH
SERVICES $ 28,484,306 $ 25,806,753
TOTAL AUTHORIZED FTE
POSITIONS (1017.50) (934.75)
Provided, That the revenue generated from sale of meal tickets
by the Department of Youth Services shall be retained by the
agency and expended for the operation of the agency's cafeterias
and food service programs.
Provided, Further, That notwithstanding any other provisions of
law, the Department of Youth Services is authorized to dispose of
farm products surplus to the needs of the institution and to
retain these funds to offset the costs of the farming operations.
Such funds shall be budgeted through the normal budget and
appropriation process and such expenditures shall be reduced
accordingly if receipts of these funds become insufficient to
meet budget needs.
Provided, Further, That the funds appropriated under "III.
Educational Services" for Education of Children in Group or
Foster Homes shall be paid to the school districts where such
children are sent to school for reimbursement of educational
costs of such children. Such payment shall be limited to
educational costs beyond that provided by each pupil's portion of
funds generated under the Education Finance Act plus one pupil's
portion of any applicable federal funds received by the school
district. Provided, Further, That all funds under this section
not claimed by the school districts shall be transferred to the
appropriate line-items in "III. Educational Services" for the use
by the DYS special school district.
Provided, Further, That the revenue returned to the Interstate
Compact Program and the revenue returned from the Juvenile
Restitution Program shall be retained by the Agency and expended
for the Operation of the respective program areas.
Provided, Further, That the Department of Youth Services shall
contract with the following entities in the amounts shown:
Florence Crittendon Home, $65,000; Carolina Youth Developement
Center, $90,000; and Snowden Center, $5,000.
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
I. ADMINISTRATIVE SERVICES Total Funds General Funds
A. GENERAL ADMINISTRATION
AND CERTIFICATION:
PERSONAL SERVICE:
DIRECTOR $ 48,930
(1.00)
CLASSIFIED POSITIONS 466,817
(25.22)
OTHER PERSONAL SERVICE-
TEMPORARY POSITIONS 8,218
PER DIEM 250
NON-RESIDENT INMATE
SECURITY 83,767
--------- ------------
TOTAL PERSONAL SERVICE 607,982
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 71,238
SUPPLIES AND MATERIALS 60,000
FIXED CHARGES AND
CONTRIBUTIONS 21,610
TRAVEL 8,928
LIBRARY BOOKS, MAPS,
AND FILM 1,000
EQUIPMENT 121,656
SALES TAX PAID 2,723
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 287,155
--------- ------------
TOTAL ADMINISTRATION AND
CERTIFICATION 895,137
=========== ===========
B. FOOD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 87,916
(6.00)
TOTAL PERSONAL SERVICE 87,916
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000
SUPPLIES AND MATERIALS 320,000
EQUIPMENT 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 327,000
--------- ------------
TOTAL FOOD SERVICES 414,916
=========== ===========
C.BUILDING AND GROUNDS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 170,553
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
INMATE EARNINGS 75,000
TOTAL PERSONAL SERVICE 248,553
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,000
SUPPLIES AND MATERIALS 101,604
FIXED CHARGES AND
CONTRIBUTIONS 6,961
TRAVEL 46,440
LIBRARY BOOKS, MAPS,
AND FILM 108
EQUIPMENT 23,756
LIGHT/POWER/HEAT 158,220
TRANSPORTATION 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 447,089
TOTAL BUILDING AND
GROUNDS 695,642
=========== ===========
TOTAL ADMINISTRATIVE
SERVICES 2,005,695
=========== ===========
II. TRAINING AND OPERATIONS
A. INSTRUCTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 284,350
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,000
OVERTIME AND SHIFT
DIFFERENTIAL 2,175
PART-TIME FACULTY 75,951
--------- ------------
TOTAL PERSONAL SERVICE 380,476
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 36,661
SUPPLIES AND MATERIALS 53,737
FIXED CHARGES AND
CONTRIBUTIONS 750
TRAVEL 4,712
LIBRARY BOOKS, MAPS,
AND FILM 20,000
EQUIPMENT 32,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 147,860
--------- ------------
TOTAL INSTRUCTION 528,336
=========== ===========
B. RANGE OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,003
(8.00)
TOTAL PERSONAL SERVICE 206,003
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000
SUPPLIES AND MATERIALS 125,269
FIXED CHARGES AND
CONTRIBUTIONS 3,000
TRAVEL 2,500
EQUIPMENT 27,000
TRANSPORTATION 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 193,769
--------- ------------
TOTAL RANGE OPERATIONS 399,772
=========== ===========
C. FIELD TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 333,192
(14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,047
--------- ------------
TOTAL PERSONAL SERVICE 346,239
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 116,822
SUPPLIES AND MATERIALS 18,600
FIXED CHARGES AND
CONTRIBUTIONS 1,500
TRAVEL 20,000
EQUIPMENT 12,000
LIBRARY BOOKS, MAPS,
AND FILM 2,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 171,122
--------- ------------
TOTAL FIELD TRAINING 517,361
--------- ------------
TOTAL TRAINING AND
OPERATIONS 1,445,469
=========== ===========
III. LEGAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 114,605
(4.00)
TOTAL PERSONAL SERVICE 114,605
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000
SUPPLIES AND MATERIALS 500
TRAVEL 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,500
--------- ------------
TOTAL LEGAL SERVICES 118,105
=========== ===========
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 49,903
--------- ------------
TOTAL PERSONAL SERVICE 49,903
--------- ------------
TOTAL BASE PAY INCREASE 49,903
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 378,201
TOTAL FRINGE BENEFITS 378,201
TOTAL STATE EMPLOYER
CONTRIBUTIONS 378,201
TOTAL EMPLOYEE BENEFITS 428,104
TOTAL S.C. LAW ENFORCEMENT
TRAINING COUNCIL $ 3,997,373
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 operation 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.
SECTION 59
LAW OFFICERS HALL OF FAME COMMITTEE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 48,676
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,000
INMATE EARNINGS 1,000
--------- ------------
TOTAL PERSONAL SERVICE 53,676
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,623
SUPPLIES AND MATERIALS 25,600
FIXED CHARGES AND
CONTRIBUTIONS 3,560
TRAVEL 6,400
LIBRARY BOOKS, MAPS,
AND FILM 4,500
EQUIPMENT 4,330
EXHIBITS AND COLLECTIONS 19,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 111,163
--------- ------------
TOTAL ADMINISTRATION 164,839
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,392
--------- ------------
TOTAL FRINGE BENEFITS 10,392
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 10,392
=========== ===========
TOTAL EMPLOYEE BENEFITS 10,392
=========== ===========
LAW OFFICERS HALL OF FAME
COMMITTEE $ 175,231
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.00)
=========== ===========
SECTION 60
WATER RESOURCES COMMISSION
I. ADMINISTRATION Total Funds General Funds
A. OFFICE OF THE
EXECUTIVE DIRECTOR
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 45,072 $ 45,072
(1.00) (1.00)
CLASSIFIED POSITIONS 87,301 87,301
(3.00) (3.00)
NEW POSITIONS:
ATTORNEY III 28,245 28,245
(1.00) (1.00)
UNCLASSIFIED POSITIONS 42,000 42,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,500 12,500
PER DIEM 4,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE 219,118 219,118
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,925 10,925
SUPPLIES AND MATERIALS 7,745 7,745
FIXED CHARGES AND
CONTRIBUTIONS 1,700 1,700
TRAVEL 17,844 17,844
EQUIPMENT 3,000 3,000
TRANSPORTATION 50 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 41,264 41,264
SPECIAL ITEMS:
SPECIAL ISSUES 200,000 200,000
SALE OF SURPLUS
PROPERTY 5,000
SPECIAL MEETINGS &
CONFERENCES 10,000
--------- ------------
TOTAL SPECIAL ITEMS 215,000 200,000
--------- ------------
TOTAL OFFICE OF THE
EXECUTIVE DIRECTOR 475,382 460,382
=========== ===========
B. ADMINISTRATIVE
SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 190,080 182,848
(8.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE 205,080 197,848
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,900 31,900
SUPPLIES AND MATERIALS 9,025 9,025
FIXED CHARGES AND
CONTRIBUTIONS 127,710 127,710
TRAVEL 1,500 1,500
EQUIPMENT 17,500 17,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 187,635 187,635
--------- ------------
TOTAL ADMINISTRATION
SERVICES 392,715 385,483
=========== ===========
TOTAL ADMINISTRATION 868,097 845,865
=========== ===========
II. STATE PLANNING PROGRAM
A. COMPREHENSIVE WATER
RESOURCES PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 140,424 132,633
(6.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,400 4,000
--------- ------------
TOTAL PERSONAL SERVICE 146,824 136,633
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,297 15,284
SUPPLIES AND MATERIALS 4,169 3,494
FIXED CHARGES AND
CONTRIBUTIONS 1,205 1,205
TRAVEL 4,050 2,800
EQUIPMENT 2,299 1,799
TRANSPORTATION 50 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 29,070 24,632
SPECIAL ITEMS:
OTHER PROFESSIONAL
SERVICE
RURAL WATER ASSOCIATION 29,500 29,500
--------- ------------
TOTAL SPECIAL ITEMS 29,500 29,500
--------- ------------
TOTAL COMPREHENSIVE
WATER RESOURCES PLANNING 205,394 190,765
=========== ===========
B. FLOOD PLAIN MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,638
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,300
--------- ------------
TOTAL PERSONAL SERVICE 23,938
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,600
SUPPLIES AND MATERIALS 1,450
TRAVEL 4,000
EQUIPMENT 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 11,350
--------- ------------
TOTAL FLOOD PLAIN
MANAGEMENT 35,288
=========== ===========
TOTAL STATE PLANNING
PROGRAM 240,682 190,765
=========== ===========
II. SURFACE WATER PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 180,319 180,319
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 181,319 181,319
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 569,500 9,500
SUPPLIES AND MATERIALS 4,969 4,069
TRAVEL 8,400 4,900
EQUIPMENT 34,550 2,550
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 617,419 21,019
SPECIAL ITEMS:
AQUATIC PLANT MANAGEMENT 300,000 300,000
PRIVATE COOP.
WATER STUDY 140,000
--------- ------------
TOTAL SPECIAL ITEMS 440,000 300,000
--------- ------------
TOTAL SURFACE WATER
PROGRAM 1,238,738 502,338
=========== ===========
IV. GEOLOGY AND HYDROLOGY
A. INVESTIGATIONS AND
TECHNICAL ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 299,495 283,495
(13.00) (12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE 310,495 286,495
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 145,445 145,370
SUPPLIES AND MATERIALS 9,600 9,200
FIXED CHARGES AND
CONTRIBUTIONS 12,330 8,880
TRAVEL 33,406 30,906
EQUIPMENT 13,041 8,102
TRANSPORTATION 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 213,922 202,558
SPECIAL ITEMS:
GROUND WATER SURVEY 15,000 15,000
COOPERATIVE STUDIES-USGS 40,000 40,000
--------- ------------
TOTAL SPECIAL ITEMS 55,000 55,000
--------- ------------
TOTAL INVEST. AND
TECHNICAL ASSISTANCE 579,417 544,053
=========== ===========
B. STATE CAPACITY USE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 138,291 138,291
(6.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,400 1,400
--------- ------------
TOTAL PERSONAL SERVICE 139,691 139,691
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,641 4,641
SUPPLIES AND MATERIALS 2,425 2,425
FIXED CHARGES AND
CONTRIBUTIONS 8,123 8,123
TRAVEL 4,563 4,563
LIGHT/POWER/HEAT 1,250 1,250
TRANSPORTATION 50 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 21,052 21,052
--------- ------------
TOTAL STATE CAPACITY USE 160,743 160,743
=========== ===========
TOTAL GEOLOGY AND
HYDROLOGY 740,160 704,796
=========== ===========
V. RESEARCH AND
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 187,786 187,786
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE 187,786 187,786
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,420 10,420
SUPPLIES AND MATERIALS 12,725 12,725
FIXED CHARGES AND
CONTRIBUTIONS 3,164 3,164
TRAVEL 11,943 11,943
EQUIPMENT 4,500 4,500
TRANSPORTATION 50 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 42,802 42,802
SPECIAL ITEMS:
STROM THURMOND INSTITUTE 250,000 250,000
WRRI-CLEMSON UNIVERSITY 50,000 50,000
--------- ------------
TOTAL SPECIAL ITEMS 300,000 300,000
--------- ------------
TOTAL RESEARCH AND
DEVELOPMENT PROGRAM 530,588 530,588
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 264,518 254,970
--------- ------------
TOTAL FRINGE BENEFITS 264,518 254,970
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 264,518 254,970
=========== ===========
TOTAL EMPLOYEE BENEFITS 264,518 254,970
=========== ===========
TOTAL WATER RESOURCES
COMMISSION $ 3,882,783 $ 3,029,322
--------- ------------
TOTAL AUTHORIZED FTE
POSITIONS (55.00) (50.00)
=========== ===========
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.
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 45,072 $ 45,072
(1.00) (1.00)
CLASSIFIED POSITIONS 197,215 197,215
(10.00) (10.00)
UNCLASSIFIED POSITIONS 82,402 82,402
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE 326,689 326,689
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,900 20,900
SUPPLIES AND MATERIALS 15,300 15,300
FIXED CHARGES AND
CONTRIBUTIONS 40,747 40,747
TRAVEL 17,594 17,594
EQUIPMENT 6,950 6,950
TOTAL OTHER OPERATING
EXPENSES 101,491 101,491
--------- ------------
TOTAL ADMINISTRATION 428,180 428,180
=========== ===========
II. CONSERVATION
DISTRICTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 463,053 463,053
(22.00) (22.00)
NEW POSITIONS:
LAND RESOURCES PROG
COORDINATOR 57,950 57,950
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,500 2,500
--------- ------------
TOTAL PERSONAL SERVICE 523,503 523,503
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,100 72,100
SUPPLIES AND MATERIALS 18,019 18,019
FIXED CHARGES AND
CONTRIBUTIONS 37,712 37,712
TRAVEL 47,650 47,650
EQUIPMENT 3,013 3,013
TRANSPORTATION 300 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 178,794 178,794
SPECIAL ITEMS:
AID TO CONSERVATION
DISTRICTS 293,996 293,996
--------- ------------
TOTAL SPECIAL ITEMS 293,996 293,996
--------- ------------
TOTAL CONSERVATION
DISTRICTS 996,293 996,293
=========== ===========
III. MINING AND RECLAMATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 156,310 156,310
(6.00) (6.00)
NEW POSITIONS:
ENGINEER 24,110 24,110
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 275 275
--------- ------------
TOTAL PERSONAL SERVICE 184,695 184,695
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,716 17,716
SUPPLIES AND MATERIALS 2,750 2,750
FIXED CHARGES AND
CONTRIBUTIONS 14,126 14,126
TRAVEL 17,000 17,000
EQUIPMENT 6,000 6,000
TRANSPORTATION 200 200
TOTAL OTHER OPERATING
EXPENSES 57,792 57,792
SPECIAL ITEMS:
INTERSTATE MINING COMPACT 6,373 6,373
--------- ------------
TOTAL SPECIAL ITEMS 6,373 6,373
--------- ------------
TOTAL MINING AND
RECLAMATION 248,860 248,860
=========== ===========
IV. DAMS AND RESERVOIRS
SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 229,683 229,683
(8.00) (8.00)
TOTAL PERSONAL SERVICE 229,683 229,683
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,740 14,740
SUPPLIES AND MATERIALS 4,295 4,295
FIXED CHARGES AND
CONTRIBUTIONS 15,806 15,806
TRAVEL 18,500 18,500
EQUIPMENT 7,273 7,273
TRANSPORTATION 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 48,874 48,874
--------- ------------
TOTAL DAMS AND RESERVOIRS
SAFETY 278,557 278,557
=========== ===========
V. SURVEYS
A. SURVEYS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,613 15,613
(1.00) (1.00)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCING AND
BUDGETING
STATE SOIL SCIENTIST (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 15,613 15,613
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,000
SUPPLIES AND MATERIALS 600 600
FIXED CHARGES AND
CONTRIBUTIONS 1,927 1,927
TRAVEL 1,552 1,552
EQUIPMENT 2,013 2,013
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 56,092 6,092
SPECIAL ITEMS:
SOIL SURVEY PROGRAM
RESEARCH, SURVEY, AND
APPRAISAL 83,073 83,073
--------- ------------
TOTAL SPECIAL ITEMS 83,073 83,073
--------- ------------
TOTAL SURVEYS 154,778 104,778
=========== ===========
B. BOARD OF REGISTRATION:
SOIL CLASSIFIERS
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 155,578 105,578
=========== ===========
VI. CONSERVATION PLANNING
AND RESOURCE DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,238 75,238
(3.00) (3.00)
--------- ------------
TOTAL PERSONAL SERVICE 75,238 75,238
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,119 6,119
SUPPLIES AND MATERIALS 1,200 1,200
FIXED CHARGES AND
CONTRIBUTIONS 8,887 8,887
TRAVEL 2,655 2,655
EQUIPMENT 7,013 7,013
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 100,874 25,874
SPECIAL ITEMS:
WATERSHED CONSERVATION:
RESEARCH, SURVEYS AND
APPRAISALS SERVICES 27,000 27,000
--------- ------------
TOTAL SPECIAL ITEMS 27,000 27,000
--------- ------------
TOTAL CONSERVATION
PLANNING 203,112 128,112
=========== ===========
VII. EROSION AND SEDIMENT
CONTROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 102,932 102,932
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE 102,932 102,932
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,390 7,390
SUPPLIES AND MATERIALS 1,720 1,720
FIXED CHARGES AND
CONTRIBUTIONS 8,636 8,636
TRAVEL 4,596 4,596
EQUIPMENT 3,000 3,000
TRANSPORTATION 150 150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 25,492 25,492
--------- ------------
TOTAL EROSION AND
SEDIMENT CONTROL 128,424 128,424
=========== ===========
VIII. LAND RESOURCES
INFORMATION CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,080 19,080
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 19,080 19,080
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,403 2,753
SUPPLIES AND MATERIALS 3,325 1,325
FIXED CHARGES AND
CONTRIBUTIONS 7,525 7,475
TRAVEL 1,290 1,290
EQUIPMENT 8,000 2,000
PURCHASE FOR RESALE 6,300
SALES TAX PAID 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 31,843 14,843
--------- ------------
TOTAL LAND RESOURCES
INFORMATION CENTER 50,923 33,923
=========== ===========
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 7,950 7,950
SUPPLIES AND MATERIALS 7,585 7,585
FIXED CHARGES AND
CONTRIBUTIONS 800 800
TRAVEL 5,265 5,265
EQUIPMENT 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 23,600 23,600
--------- ------------
TOTAL BOARD OF
REGISTRATION 25,000 25,000
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 351 351
--------- ------------
TOTAL PERSONAL SERVICE 351 351
--------- ------------
TOTAL SALARY INCREMENTS 351 351
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 269,954 269,954
--------- ------------
TOTAL FRINGE BENEFITS 269,954 269,954
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 269,954 269,954
=========== ===========
TOTAL EMPLOYEE BENEFITS 270,305 270,305
=========== ===========
TOTAL LAND RESOURCES
CONSERVATION $ 2,785,232 $ 2,643,232
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (63.00) (62.00)
=========== ===========
Provided, That the appropriations in this section for "Aid To
Conservation Districts" shall be used by the Soil and Water
Conservation Districts for general assistance to the district's
program. Provided, Further That no district shall receive any
funds under this provision unless the county or counties wherein
the district is located shall have appropriated no less than
three hundred dollars to the district from county funds for the
same purposes.
Provided, Further, That the amount appropriated in this section
for "Aid To Conservation Districts" shall be apportioned so that
each of the eligible forty-six counties receives an equal amount.
Provided, However, That any amount voluntarily returned to the
Commission may be transferred to other counties that have
expressed a need for additional funding.
Provided, Further, That the amount appropriated in this section
for "Mining and Reclamation": "Per Diem" and "Travel" may be used
for reimbursement of expenses and per diem for the South Carolina
Mining Council.
Provided, Further, That the Commission may retain and carry
forward funds derived from the sale of maps in an amount not to
exceed $1,000.
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 1986-87 fiscal year and expended for the
same purpose.
Provided, Further, That the amount appropriated in Part III of
the 1985-86 Appropriation Act for the McClellanville Project,'
'Mitten Lane Project,' and the 'Creeltown Project,' may be
carried forward to the 1986-87 fiscal year and expended for that
same purpose.
SECTION 62
STATE FORESTRY COMMISSION
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICE:
STATE FORESTER $ 53,549 $ 53,549
(1.00) (1.00)
CLASSIFIED POSITIONS 756,481 742,914
(37.00) (35.00)
UNCLASSIFIED POSITIONS 49,085 49,085
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,996 3,996
--------- ------------
TOTAL PERSONAL SERVICE 863,111 849,544
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 99,410 99,410
SUPPLIES AND MATERIALS 46,749 46,749
*FIXED CHARGES AND
CONTRIBUTIONS 73,448 73,448
TRAVEL 29,563 29,563
EQUIPMENT 5,234 5,234
LIGHT/POWER/HEAT 25,200 25,200
TRANSPORTATION 9,660 9,660
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 215,816 215,816
--------- ------------
TOTAL ADMINISTRATION 1,078,927 1,065,360
=========== ===========
II. FOREST LANDOWNER
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,620,658 8,314,781
(536.43) (528.42)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 189,475 185,475
--------- ------------
TOTAL PERSONAL SERVICE: 8,810,133 8,500,256
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 311,158 237,832
SUPPLIES AND MATERIALS 1,138,386 1,093,753
CONTRIBUTIONS 21,664 21,664
FIXED CHARGES AND
CONTRIBUTIONS 83,602 61,309
TRAVEL 222,732 149,106
LIBRARY BOOKS, MAPS,
AND FILM 500 500
EQUIPMENT 360,722 345,419
LIGHT/POWER/HEAT 117,176 90,341
TRANSPORTATION 345,633 254,248
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,601,573 2,256,172
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
ENTITIES 45,100
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 45,100
SPECIAL ITEMS:
AERIAL DETECTION 110,000 110,000
TANKERS-RENTAL 90,000 90,000
FOREST RENEWAL PROGRAM 500,000 100,000
--------- ------------
TOTAL SPECIAL ITEMS 700,000 300,000
--------- ------------
TOTAL FOREST LAND 12,156,806 11,056,428
=========== ===========
IIB. SEED ORCHARD
DEVELOPMENT
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,000
--------- ------------
TOTAL PERSONAL SERVICE 9,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,700
SUPPLIES AND MATERIALS 5,165
FIXED CHARGES AND
CONTRIBUTIONS 1,000
TRAVEL 1,000
EQUIPMENT 24,665
LIGHT/POWER/HEAT 300
TRANSPORTATION 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 44,830
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 115,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 115,000
--------- ------------
TOTAL SEED ORCHARD
DEVELOPMENT 168,830
=========== ===========
TOTAL FOREST LANDOWNER 12,325,636 11,056,428
=========== ===========
III. STATE FORESTS
A. MANCHESTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 159,250 59,250
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 975 975
--------- ------------
TOTAL PERSONAL SERVICE 160,225 160,225
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 206,869 172,769
=========== ===========
B. SANDHILLS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 235,000
(16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
--------- ------------
TOTAL PERSONAL SERVICE 241,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,600
SUPPLIES AND MATERIALS 18,950
FIXED CHARGES AND
CONTRIBUTIONS 1,521
TRAVEL 3,000
EQUIPMENT 40,000
LIGHT/POWER/HEAT 6,300
TRANSPORTATION 20,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 119,371
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 100,400
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 100,400
--------- ------------
TOTAL SANDHILLS 460,771
=========== ===========
TOTAL STATE FORESTS 667,640 172,769
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 13,970
INCREMENTS-CONTINUED 1985-86 14,952 14,952
--------- ------------
TOTAL PERSONAL SERVICE 28,922 14,952
--------- ------------
TOTAL SALARY INCREMENTS 28,922 14,952
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 33,266
--------- ------------
TOTAL PERSONAL SERVICE 33,266
--------- ------------
TOTAL BASE PAY INCREASE 33,266
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,235,665 2,112,716
--------- ------------
TOTAL FRINGE BENEFITS 2,235,665 2,112,716
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,235,665 2,112,716
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,297,853 2,127,668
=========== ===========
TOTAL FORESTRY COMMISSION $ 16,370,056 $ 14,422,225
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (600.43) (574.42)
=========== ===========
Provided, 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 1986-87 to additional
employees, nor shall such existing supplements be increased in
1986-87.
Provided, Further, That for 1986-87 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
and one dollar per thousand for administrative costs. The
1986-87 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 1986-87.
Provided, Further, That of the funds appropriated in Part IV of
Act 512 of 1984 for the Tornado Cost Sharing Program, $25,000 may
be carried forward and expended during Fiscal Year 1986-87 for
replanting tornado program areas that experienced poor seedling
survival due to drought in the spring of 1986.
SECTION 63
DEPARTMENT OF AGRICULTURE
I. ADMINISTRATIVE SERVICES Total Funds General Funds
A. ADMINISTRATION GENERAL
PERSONAL SERVICES:
COMMISSIONER OF
AGRICULTURE $ 61,500 $ 61,500
(1.00) (1.00)
CLASSIFIED POSITIONS 1,021,420 1,021,420
(47.00) (47.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 15,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE 1,097,920 1,097,920
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 149,356 148,456
SUPPLIES AND MATERIALS 94,441 93,141
FIXED CHARGES AND
CONTRIBUTIONS 234,258 234,258
TRAVEL 65,264 62,264
EQUIPMENT 66,281 50,228
TRANSPORTATION 7,600 6,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 617,200 594,947
--------- ------------
TOTAL ADMINISTRATION
GENERAL 1,715,120 1,692,867
=========== ===========
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 1,915,870 1,893,617
=========== ===========
II. LABORATORY SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 660,136 660,136
(36.00) (36.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE 665,136 665,136
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,050 24,050
SUPPLIES AND MATERIALS 57,663 57,663
FIXED CHARGES AND
CONTRIBUTIONS 251,128 251,128
TRAVEL 15,950 15,950
EQUIPMENT 7,750 7,750
TRANSPORTATION 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 357,541 357,541
--------- ------------
TOTAL LABORATORY SERVICES 1,022,677 1,022,677
=========== ===========
III. CONSUMER SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 792,151 792,151
(42.00) (42.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,912 4,912
--------- ------------
TOTAL PERSONAL SERVICE 797,063 797,063
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,187 18,587
SUPPLIES AND MATERIALS 15,449 14,149
FIXED CHARGES AND
CONTRIBUTIONS 150 32,281
TRAVEL 109,818 92,356
EQUIPMENT 12,000 12,000
LIGHT/POWER/HEAT 1,250 1,250
TRANSPORTATION 27,314 24,814
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 185,168 163,156
--------- ------------
TOTAL CONSUMER SERVICES 982,231 960,219
=========== ===========
IV. MARKETING SERVICES
A. MARKETING GENERAL:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 720,593 720,593
(31.00) (31.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,524 5,524
PER DIEM 7,350 7,350
--------- ------------
TOTAL PERSONAL SERVICE 733,467 733,467
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 347,613 341,813
SUPPLIES AND MATERIALS 36,737 33,337
FIXED CHARGES AND
CONTRIBUTIONS 52,725 50,625
TRAVEL 77,630 74,530
EQUIPMENT 12,284 11,684
TRANSPORTATION 7,200 7,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 534,189 519,189
SPECIAL ITEM:
FOREIGN TRADE MISSION 50,000 50,000
--------- ------------
TOTAL SPECIAL ITEMS 50,000 50,000
--------- ------------
TOTAL MARKETING GENERAL 1,317,656 1,302,656
=========== ===========
B. FARM MARKET FACILITIES,
SURVEYS & SERVICES
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 534
FIXED CHARGES AND
CONTRIBUTIONS 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 634
--------- ------------
TOTAL FARM MARKET
FACILITIES,SURVEYS
& SERVICE 634
=========== ===========
C. COMMODITY BOARDS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 45,893
(3.00)
UNCLASSIFIED POSITIONS 120,289
(4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 40,950
PER DIEM 26,030
--------- ------------
TOTAL PERSONAL SERVICE 233,162
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 309,186
SUPPLIES AND MATERIALS 103,353
CONTRIBUTIONS 92,955
FIXED CHARGES AND
CONTRIBUTIONS 38,800
TRAVEL 107,051
EQUIPMENT 8,950
LIGHT/POWER/HEAT 622
TRANSPORTATION 2,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 663,617
--------- ------------
TOTAL COMMODITY BOARD 896,779
=========== ===========
D. FARMERS MARKETS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 322,607 26,941
(24.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 141,750 2,250
--------- ------------
TOTAL PERSONAL SERVICE 464,357 29,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 165,564 7,250
SUPPLIES AND MATERIALS 76,075 2,500
FIXED CHARGES AND
CONTRIBUTIONS 44,325 9,500
TRAVEL 10,500
EQUIPMENT 34,475
LIGHT/POWER/HEAT 80,095 22,500
TRANSPORTATION 10,895
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 421,929 41,750
TOTAL FARMERS MARKETS 886,286 70,941
=========== ===========
E. INSPECTION SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 867,339
(50.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 402,400
--------- ------------
TOTAL PERSONAL SERVICE 1,269,739
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 182,980
SUPPLIES AND MATERIALS 31,720
FIXED CHARGES AND
CONTRIBUTIONS 8,375
TRAVEL 164,000
EQUIPMENT 100,525
LIGHT/POWER/HEAT 1,500
TRANSPORTATION 7,725
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 496,825
--------- ------------
TOTAL INSPECTION SERVICES 1,766,564
=========== ===========
TOTAL MARKETING SERVICES 4,867,919 1,373,597
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CONT. 1985-86 3,803 3,803
--------- ------------
TOTAL PERSONAL SERVICE 3,803 3,803
--------- ------------
TOTAL SALARY INCREMENTS 3,803 3,803
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 979,470 649,706
TOTAL FRINGE BENEFITS 979,470 649,706
TOTAL STATE EMPLOYER
CONTRIBUTIONS 979,470 649,706
TOTAL EMPLOYEE BENEFITS 983,273 653,509
DEPARTMENT OF AGRICULTURE $ 9,771,970 $ 5,903,619
TOTAL AUTHORIZED FTE
POSITIONS (238.00) (159.00)
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
reimbursements for meals and lodging expense.
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 Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 44,520 $ 44,520
(1.00) (1.00)
CLASSIFIED POSITIONS 203,197 102,663
(8.00) (4.00)
NEW POSITIONS:
MORTGAGE CONSULTANT 28,000 28,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 67,829
PER DIEM 8,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE 351,546 179,183
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,013 21,030
SUPPLIES AND MATERIALS 16,050 2,100
FIXED CHARGES AND
CONTRIBUTIONS 10,120 6,750
TRAVEL 24,750 16,000
LIBRARY BOOKS, MAPS,
AND FILM 220 150
EQUIPMENT 23,339 7,514
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 139,492 53,544
--------- ------------
TOTAL ADMINISTRATION 491,038 232,727
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 60,030 26,622
--------- ------------
TOTAL FRINGE BENEFITS 60,030 26,622
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 60,030 26,622
=========== ===========
TOTAL EMPLOYEE BENEFITS 60,030 26,622
=========== ===========
III. NON-RECURRING
APPROPRIATION
FARM CREDIT UNION-
REVOLVING FUND 500,000 500,000
--------- ------------
TOTAL NON RECURRING
APPROPRIATION 500,000 500,000
=========== ===========
TOTAL FAMILY FARM
DEVELOPMENT AUTHORITY $ 1,051,068 $ 759,349
TOTAL AUTHORIZED FTE
POSITIONS (10.00) (6.00)
Provided, That for 1985-86 the unexpended revenues generated
from application fees, bond fees, annual fees, contracts, and
contributions, may be retained and carried forward by the
Authority into 1986-87 and expended as appropriated other funds.
Provided, Further, That notwithstanding any other provision of
law, funds appropriated in this section shall be paid out by the
State Treasurer for any of the Authority's programs upon the
signature of the Chairman of the Authority or his designee upon
written warrants of the Comptroller General drawn on the State
Treasurer to the payee designated in the requisition.
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
I. FOREST & REC. RESOURCES Total Funds General Funds
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 776,322 $ 533,269
(48.75) (33.64)
UNCLASSIFIED POSITIONS 1,139,873 883,980
(29.16) (22.24)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,995 8,844
SUMMER SCHOOL FACULTY 20,584 9,168
GRADUATE ASSISTANTS 162,400 130,200
STUDENT EARNINGS 24,605 6,989
--------- ------------
TOTAL PERSONAL SERVICE 2,140,779 1,572,450
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,643 74,792
SUPPLIES AND MATERIALS 178,768 149,149
FIXED CHARGES AND
CONTRIBUTIONS 13,805 11,518
TRAVEL 59,860 50,525
EQUIPMENT 97,080 72,549
LIGHT/POWER/HEAT 19,953 16,647
MISCELLANEOUS GENERAL
OPERATIONS 34,739 27,720
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 493,848 402,900
--------- ------------
TOTAL - GENERAL 2,634,627 1,975,350
=========== ===========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 294,404
(23.06)
UNCLASSIFIED POSITIONS 178,329
(4.14)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 56,298
SUMMER SCHOOL FACULTY 356
GRADUATE ASSISTANTS 42,324
STUDENT EARNINGS 29,229
--------- ------------
TOTAL PERSONAL SERVICE 600,940
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 64,979
SUPPLIES AND MATERIALS 158,402
FIXED CHARGES AND
CONTRIBUTIONS 9,475
TRAVEL 45,480
EQUIPMENT 30,519
LIGHT/POWER/HEAT 11,260
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 320,115
SPECIAL ITEMS
SCHOLARSHIPS 25,400
--------- ------------
TOTAL SPECIAL ITEMS 25,400
--------- ------------
TOTAL - RESTRICTED 946,455
=========== ===========
TOTAL FOREST AND REC.
RESOURCE 3,581,082 1,975,350
=========== ===========
II.REGULATORY & PUBLIC
SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 914,815 914,815
(42.80) (42.80)
UNCLASSIFIED POSITIONS 244,874 244,874
(4.45) (4.45)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 24,000 24,000
--------- ------------
TOTAL PERSONAL SERVICE 1,183,689 1,183,689
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,786 57,786
SUPPLIES AND MATERIALS 129,384 129,384
FIXED CHARGES AND
CONTRIBUTIONS 24,448 24,448
TRAVEL 42,200 42,200
EQUIPMENT 78,499 78,499
MISCELLANEOUS GENERAL
OPERATIONS 23,000 23,000
TOTAL OTHER OPERATING
EXPENSES 355,317 355,317
--------- ------------
TOTAL - GENERAL 1,539,006 1,539,006
=========== ===========
B. RESTRICTED
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 123,411
--------- ------------
TOTAL PERSONAL SERVICE 123,411
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,594
SUPPLIES AND MATERIALS 44,474
FIXED CHARGES AND
CONTRIBUTIONS 1,069
TRAVEL 19,028
EQUIPMENT 6,354
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 102,519
--------- ------------
TOTAL RESTRICTED 225,930
=========== ===========
TOTAL REGULATORY
AND PUBLIC SERVICE 1,764,936 1,539, 006
=========== ===========
III. LIVESTOCK-POULTRY
HEALTH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,401,698 1,387,260
(62.18) (61.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000 442
--------- ------------
TOTAL PERSONAL SERVICE 1,404,698 1,387,702
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,520 107,401
SUPPLIES AND MATERIALS 118,903 105,679
FIXED CHARGES AND
CONTRIBUTIONS 8,976 8,883
TRAVEL 1,718 165,082
LIGHT/POWER/HEAT 30,671 30,355
MISCELLANEOUS GENERAL
OPERATIONS 70,000 49,279
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 338,788 301,597
--------- ------------
TOTAL GENERAL 1,743,486 1,689,299
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 493,270
(28.37)
TOTAL PERSONAL SERVICE 493,270
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,421
SUPPLIES AND MATERIALS 2,453
FIXED CHARGES AND
CONTRIBUTIONS 99
TRAVEL 92,108
EQUIPMENT 190
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 101,271
--------- ------------
TOTAL - RESTRICTED 594,541
=========== ===========
TOTAL LIVESTOCK POULTRY
HEALTH 2,338,021 1,689,299
=========== ===========
IV. AGRICULTURAL RESEARCH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,782,231 3,524,223
(278.47) (189.72)
UNCLASSIFIED POSITIONS 4,742,441 3,131,234
(118.35) (79.05)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 115,245 63,154
SUMMER SCHOOL FACULTY 6,733 4,387
GRADUATE ASSISTANTS 741,863 430,025
STUDENT EARNINGS 132,849 97,384
--------- ------------
TOTAL PERSONAL SERVICE 10,521,362 7,250,407
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 861,342 694,395
SUPPLIES AND MATERIALS 1,926,504 1,603,360
FIXED CHARGES AND
CONTRIBUTIONS 272,652 216,946
TRAVEL 241,391 175,553
EQUIPMENT 729,910 646,366
LIGHT/POWER/HEAT 328,166 292,947
TRANSPORTATION 10,663 8,485
MISCELLANEOUS GENERAL
OPERATIONS 118,442 87,648
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,489,070 3,725,700
SPECIAL ITEMS:
LIBRARY BOOKS AND FILMS 52 43
--------- ------------
TOTAL SPECIAL ITEMS 52 43
PERMANENT IMPROVEMENTS
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 10,060 8,345
OTHER PERMANENT
IMPROVEMENTS 39,877 33,081
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 49,937 41,426
--------- ------------
TOTAL - GENERAL 15,060,421 11,017,576
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 341,118
(16.63)
UNCLASSIFIED POSITIONS 432,349
(7.25)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS
SUMMER SCHOOL FACULTY 10,365
GRADUATE ASSISTANTS 258,185
STUDENT EARNINGS 88,830
--------- ------------
TOTAL PERSONAL SERVICE 1,251,491
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 135,872
SUPPLIES AND MATERIALS 360,524
FIXED CHARGES AND
CONTRIBUTIONS 25,291
TRAVEL 116,763
EQUIPMENT 104,242
LIGHT/POWER/HEAT 5,091
TRANSPORTATION 324
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 798,107
--------- ------------
TOTAL - RESTRICTED 2,049,598
=========== ===========
TOTAL AGRICULTURAL
RESEARCH 17,110,019 11,017,576
=========== ===========
V. EXTENSION SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,543,379 2,642,463
(384.20) (173.04)
NEW POSITIONS:
ENTOMOLOGIST III
UNCLASSIFIED POSITIONS 11,535,091 8,884,147
(384.45) (283.94)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 139,460 83,989
SUMMER SCHOOL FACULTY 136 104
GRADUATE ASSISTANTS 20,650
STUDENT EARNINGS 40,438 33,052
--------- ------------
TOTAL PERSONAL SERVICE 17,279,154 11,643,755
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 794,857 553,928
SUPPLIES AND MATERIALS 510,230 377,248
FIXED CHARGES AND
CONTRIBUTIONS 133,208 92,831
TRAVEL 1,219,050 808,970
EQUIPMENT 106,796 35,177
LIGHT/POWER/HEAT 47,845 33,343
TRANSPORTATION 1,762 1,228
MISCELLANEOUS GENERAL
OPERATIONS 405,000 402,376
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,218,748 2,305,101
SPECIAL ITEMS:
SCHOLARSHIPS 8,000
SPRING DAIRY SHOW 7,500 7,500
--------- ------------
TOTAL SPECIAL ITEMS 15,500 7,500
PERMANENT IMPROVEMENTS
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 99 33
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 99 33
--------- ------------
TOTAL - GENERAL 20,513,501 13,956,389
=========== ===========
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 42,854
(4.41)
UNCLASSIFIED POSITIONS 156,863
(5.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,736
GRADUATE ASSISTANTS 13,503
STUDENT EARNINGS 9,197
--------- ------------
TOTAL PERSONAL SERVICE 254,153
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 118,012
SUPPLIES AND MATERIALS 164,406
FIXED CHARGES AND
CONTRIBUTIONS 14,451
TRAVEL 48,980
EQUIPMENT 249,797
LIGHT/POWER/HEAT 16,740
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 612,386
--------- ------------
TOTAL - RESTRICTED 866,539
=========== ===========
TOTAL EXTENSION SERVICE 21,380,040 13,956,389
=========== ===========
C. FIRE SAFETY PROGRAM:
PERSONAL SERVICE:
NEW POSITIONS:
PROGRAM INFO COORDINATOR 10,000 10,000
(.50) (.50)
OTHER PERSONAL SERVICE:
GRADUATE ASSISTANTS 6,000 6,000
--------- ------------
TOTAL PERSONAL SERVICE 16,000 16,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000 16,000
SUPPLIES AND MATERIALS 1,800 1,800
FIXED CHARGES AND
CONTRIBUTIONS 1,800 1,800
TRAVEL 2,400 2,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 22,000 22,000
--------- ------------
TOTAL FIRE SAFETY PROGRAM 38,000 38,000
=========== ===========
VI. STATE ENERGY PROGRAM
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 38,235 38,235
(1.50) (1.50)
UNCLASSIFIED POSITIONS 14,310 14,310
TOTAL PERSONAL SERVICE 52,545 52,545
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,471 11,471
SUPPLIES AND MATERIALS 35,761 35,761
FIXED CHARGES AND
CONTRIBUTIONS 11,817 11,817
TRAVEL 11,000 11,000
LIGHT/POWER/HEAT 1,413 1,413
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 71,462 71,462
--------- ------------
TOTAL - GENERAL 124,007 124,007
=========== ===========
TOTAL STATE ENERGY PROGRAM 162,007 162,007
=========== ===========
VII. AGROMEDICINE PROGRAM
A. GENERAL
SPECIAL ITEMS:
AGROMEDICINE PROGRAM 266,777 266,777
MEDICAL RESEARCH-
ARTIFICIAL JOINTS 170,000 170,000
--------- ------------
TOTAL SPECIAL ITEMS 436,777 436,777
--------- ------------
TOTAL AGROMEDICINE PROGRAM 436,777 436,777
=========== ===========
VIII. AQUACULTURE
DEMONSTRATION PONDS
SPECIAL ITEMS:
AQUACULTURE
DEMONSTRATION PONDS 65,000 65,000
--------- ------------
TOTAL SPECIAL ITEMS 65,000 65,000
--------- ------------
TOTAL AQUACULTURE
DEMONSTRATION PONDS 65,000 65,000
=========== ===========
IX. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 54,411
INCREMENTS-UNCLASSIFIED 54,272
--------- ------------
TOTAL PERSONAL SERVICE 108,683
--------- ------------
TOTAL SALARY INCREMENTS 108,683
=========== ===========
BASE PAY INCREASE 543,415
--------- ------------
TOTAL PERSONAL SERVICE 543,415
--------- ------------
TOTAL BASE PAY INCREASE 543,415
=========== ===========
EMPLOYER CONTRIBUTIONS 6,377,115 3,543,470
--------- ------------
TOTAL FRINGE BENEFITS 6,377,115 3,543,470
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,377,115 3,543,470
=========== ===========
TOTAL EMPLOYEE BENEFITS 7,029,213 3,543,470
=========== ===========
TOTAL C U PUBLIC SERVICE
ACTIVITIES $ 53,867,101 $ 34,384,874
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1443.92) (892.42)
=========== ===========
Provided, That all revenues derived from the Regulatory and
Public Service Division covered in this section shall be remitted
to credit of the General Fund.
Provided, Further, That of the appropriation in 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 amount accrued and expended for
employer contributions associated with accrued salaries and wages
but not remitted by June 30, 1986, may be carried forward to
1986-87.
SECTION 66
MIGRATORY WATERFOWL COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 7,191 $ 7,191
(.50) (.50)
NEW POSITIONS:
SECRETARY - CLERK
OTHER PERSONAL SERVICE:
PER DIEM 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE 10,191 10,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,101 12,101
SUPPLIES AND MATERIALS 2,900 2,900
FIXED CHARGES AND
CONTRIBUTIONS 200 200
TRAVEL 3,000 3,000
EQUIPMENT 2,630 2,630
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 70,831 20,831
SPECIAL ITEMS:
ALLOCATIONS TO OTHER
ENTITIES 160,000
--------- ------------
TOTAL SPECIAL ITEMS 160,000
--------- ------------
TOTAL ADMINISTRATION 241,022 31,022
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,099 1,099
--------- ------------
TOTAL FRINGE BENEFITS 1,099 1,099
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,099 1,099
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,099 1,099
=========== ===========
TOTAL MIGRATORY WATERFOWL
COMMISSION $ 242,121 $ 32,121
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (.50) (.50)
=========== ===========
SECTION 67
WILDLIFE & MARINE RESOURCES DEPARTMENT
I. ADMINISTRATION AND Total Funds General Funds
SUPPORT
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 62,971 $ 62,971
(1.00) (1.00)
CLASSIFIED POSITIONS 1,501,118 1,216,873
(64.00) (50.00)
NEW POSITIONS:
ATTORNEY III
(1.00) (1.00)
UNCLASSIFIED POSITIONS 2,500 2,500
(.07) (.07)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,561 4,561
PER DIEM 900 900
--------- ------------
TOTAL PERSONAL SERVICE 1,581,050 1,287,805
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 189,377 42,058
SUPPLIES AND MATERIALS 127,188 27,220
FIXED CHARGES AND
CONTRIBUTIONS 294,724 261,224
TRAVEL 55,500 10,000
EQUIPMENT 208,541 88,205
LIGHT/POWER/HEAT 8,500
TRANSPORTATION 21,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 905,330 428,707
--------- ------------
TOTAL ADMINISTRATION AND
SUPPORT 2,486,380 1,716,512
=========== ===========
II. CONSERVATION, EDUCATION
AND COMMUNICATION
A. INFORMATION AND
EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 640,318 640,318
(31.00) (31.00)
--------- ------------
TOTAL PERSONAL SERVICE 640,318 640,318
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
EQUIPMENT 11,828 11,828
LIBRARY BOOKS, MAPS,
AND FILM 500 500
TRANSPORTATION 11,500 11,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 79,874 79,874
--------- ------------
TOTAL INFORMATION AND
EDUCATION 720,192 720,192
=========== ===========
B. MAGAZINE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,906 17,641
(3.00) (1.00)
TOTAL PERSONAL SERVICE 66,906 17,641
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,000 15,000
SUPPLIES AND MATERIALS 53,400 53,400
FIXED CHARGES AND
CONTRIBUTIONS 7,650 7,650
TRAVEL 5,000 5,000
EQUIPMENT 65,000 65,000
LIBRARY BOOKS, MAPS,
AND FILM 1,000 1,000
PURCHASE FOR RESALE 747,888 747,888
SALES TAX PAID 30,000 30,000
TRANSPORTATION 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 929,938 929,938
--------- ------------
TOTAL MAGAZINE 996,844 947,579
=========== ===========
TOTAL CONSERVATION,
EDUCATION AND
COMMUNICATIONS 1,717,036 1,667,771
=========== ===========
III. TITLING AND
REGISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 288,074 59,286
(21.00) (5.00)
NEW POSITIONS:
ADM SPECIALIST 27,882
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,180
--------- ------------
TOTAL PERSONAL SERVICE 325,136 59,286
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 136,500
SUPPLIES AND MATERIALS 171,650
FIXED CHARGES AND
CONTRIBUTIONS 106,550
TRAVEL 5,000
EQUIPMENT 140,000
TRANSPORTATION 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 560,700
--------- ------------
TOTAL TITLING AND
REGISTRATION 885,836 59,286
=========== ===========
IV. GAME MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,730,919 93,276
(102.00) (5.00)
UNCLASSIFIED POSITIONS 33,987
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 63,000
--------- ------------
TOTAL PERSONAL SERVICE 1,827,906 93,276
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 354,117 69,872
SUPPLIES AND MATERIALS 282,131 51,832
FIXED CHARGES AND
CONTRIBUTIONS 732,000 16,895
TRAVEL 46,804 5,700
LIBRARY BOOKS, MAPS,
AND FILM 500
EQUIPMENT 232,912 5,000
PROPERTY TAXES 2,000
LIGHT/POWER/HEAT 53,360 10,800
TRANSPORTATION 159,171 16,000
TOTAL OTHER OPERATING
EXPENSES 1,862,995 176,099
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOCATIONS TO OTHER
ENTITIES 16,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 16,000
--------- ------------
TOTAL GAME MANAGEMENT 3,706,901 269,375
=========== ===========
V. FISHERIES
A. FISHERIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,035,541 134,889
(53.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 72,034
--------- ------------
TOTAL PERSONAL SERVICE 1,107,575 134,889
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 148,022 15,000
SUPPLIES AND MATERIALS 165,622 10,000
FIXED CHARGES AND
CONTRIBUTIONS 31,037
TRAVEL 22,671 3,259
LIBRARY BOOKS, MAPS,
AND FILM 1,500
EQUIPMENT 167,916
LIGHT/POWER/HEAT 34,726
TRANSPORTATION 82,859 60,961
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 654,353 89,220
--------- ------------
TOTAL FISHERIES 1,761,928 224,109
=========== ===========
B. BONNEAU CENTER FOR
FRESHWATER FISH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 203,714 163,819
(12.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,000
--------- ------------
TOTAL PERSONAL SERVICE 229,714 163,819
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,781 26,560
SUPPLIES AND MATERIALS 41,902 31,800
FIXED CHARGES AND
CONTRIBUTIONS 16,100 16,067
TRAVEL 5,000 4,000
LIBRARY BOOKS, MAPS,
AND FILM 200
EQUIPMENT 27,067
LIGHT/POWER/HEAT 39,053 37,178
TRANSPORTATION 21,200 17,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 216,303 133,305
--------- ------------
TOTAL BONNEAU CENTER FOR
FRESHWATER FISH 446,017 297,124
=========== ===========
TOTAL FISHERIES 2,207,945 521,233
=========== ===========
VI. LAW ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,421,339 3,539,435
(263.55) (175.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 110,778
--------- ------------
TOTAL PERSONAL SERVICE 5,532,117 3,539,435
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 334,288 63,759
SUPPLIES AND MATERIALS 309,296 199,096
FIXED CHARGES AND
CONTRIBUTIONS 116,587 32,544
TRAVEL 127,000 94,549
LIBRARY BOOKS, MAPS,
AND FILM 6,000
EQUIPMENT 1,658,164 1,494,572
EVIDENCE 15,000
LIGHT/POWER/HEAT 24,000
TRANSPORTATION 682,972 534,679
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,273,307 2,419,199
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 50,000
ALLOCATIONS TO OTHER
ENTITIES 25,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 75,000
--------- ------------
TOTAL LAW ENFORCEMENT 8,880,424 5,958,634
=========== ===========
VII. BOATING SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 348,781 78,512
(14.00) (3.00)
NEW POSITIONS:
ENGINEERING TECHNICIAN 12,890
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,110
--------- ------------
TOTAL PERSONAL SERVICE 379,781 78,512
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,211 13,211
SUPPLIES AND MATERIALS 125,460 10,460
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 31,474 14,474
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 326,280 55,595
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 400,000
ALLOCATIONS TO OTHER
ENTITIES 20,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 420,000
--------- ------------
TOTAL BOATING SAFETY 1,126,061 134,107
VIII. MARINE RESOURCES
A. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 786,996 764,384
(45.00) (44.00)
UNCLASSIFIED POSITIONS 150,261 150,261
(3.00) (3.00)
OTHER PERSONAL SERVICE-
TEMPORARY POSITIONS 10,153 10,153
OVERTIME AND SHIFT
DIFFERENTIAL 29,250 29,250
--------- ------------
TOTAL PERSONAL SERVICE 976,660 954,048
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 252,993 137,943
SUPPLIES AND MATERIALS 155,500 84,000
FIXED CHARGES AND
CONTRIBUTIONS 53,621 33,921
TRAVEL 37,800 17,800
EQUIPMENT 111,259 69,720
LIGHT/POWER/HEAT 320,100 320,000
TRANSPORTATION 55,000 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 986,273 683,384
SPECIAL ITEMS:
INTERNATIONAL ASSOC.
OF FISH/WILDLIFE 7,575 7,575
--------- ------------
TOTAL SPECIAL ITEMS 7,575 7,575
--------- ------------
TOTAL ADMINISTRATION 1,970,508 1,645,007
=========== ===========
B. OFFICE OF MARINE
CONSERVATION & MGMT.
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 982,757 784,291
(47.00) (35.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
--------- ------------
TOTAL PERSONAL SERVICE 997,757 784,291
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 181,909 143,709
SUPPLIES AND MATERIALS 157,684 103,259
FIXED CHARGES AND
CONTRIBUTIONS 6,300 6,300
TRAVEL 52,000 35,000
LIBRARY BOOKS MAPS
AND FILM 500 500
EQUIPMENT 123,029 107,770
TRANSPORTATION 30,095 25,595
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 551,517 422,133
--------- ------------
TOTAL OFFICE OF MARINE
CONSERVATION & MGMT.
SERVICES 1,549,274 1,206,424
=========== ===========
C. MARINE RESOURCE
RESEARCH INSTITUTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 751,421 334,947
(41.00) (17.00)
UNCLASSIFIED POSITIONS 469,128 416,987
(13.00) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 48,776
--------- ------------
TOTAL PERSONAL SERVICE 1,269,325 751,934
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 277,771 53,886
SUPPLIES AND MATERIALS 160,703 79,709
FIXED CHARGES AND
CONTRIBUTIONS 33,889 20,439,*
TRAVEL 64,250 34,250
LIBRARY BOOKS, MAPS,
AND FILM 11,500 10,000
EQUIPMENT 152,888 113,888
TRANSPORTATION 29,354 10,402
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 730,355 322,574
--------- ------------
TOTAL MARINE RESOURCE
RESEARCH INSTITUTE 1,999,680 1,074,508
=========== ===========
D. MARICULTURE CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 162,361 162,361
(9.00) (9.00)
NEW POSITIONS:
CUSTODIAL WORKER III 9,418 9,418
(1.00) (1.00)
WILDLIFE BIOL III 42,926 42,926
(2.00) (2.00)
WILDLIFE BIOL II 19,080 19,080
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,000 12,000
--------- ------------
TOTAL PERSONAL SERVICE 245,785 245,785
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 143,627 111,577
SUPPLIES AND MATERIALS 155,800 91,000
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 21,000 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 452,577 327,577
--------- ------------
TOTAL MARICULTURE CENTER 698,362 573,362
=========== ===========
TOTAL MARINE RESOURCES 6,217,824 4,499,301
=========== ===========
IX. HERITAGE TRUST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 339,517 339,517
(14.00) (14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 37,878 9,328
--------- ------------
TOTAL PERSONAL SERVICE 377,395 348,845
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 630,166 397,627
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-LONGEVITY 1,549 1,549
--------- ------------
TOTAL PERSONAL SERVICE 1,549 1,549
--------- ------------
TOTAL SALARY INCREMENTS 1,549 1,549
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 110,417
--------- ------------
TOTAL PERSONAL SERVICE 110,417
--------- ------------
TOTAL BASE PAY INCREASE 110,417
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,214,634 1,900,582
--------- ------------
TOTAL FRINGE BENEFITS 3,214,634 1,900,582
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,214,634 1,900,582
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,326,600 1,902,131
=========== ===========
TOTAL WILDLIFE AND MARINE
RESOURCES $ 31,185,173 $ 17,125,977
TOTAL AUTHORIZED FTE
POSITIONS (743.62) (423.07)
=========== ===========
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 the
Department, the proceeds of such sale shall be credited to such
county game fund. Provided, Further, That the Department shall
not initiate the purchase of any equipment in excess of $500 per
unit. Provided, Further, That expenditures from the County Game
Fund which have the approval of the county delegation shall be
exempt from the provisions of Act 651 of 1978 as amended.
Provided, Further, That any member of the armed forces of the
United States, on active duty, who is on furlough or leave, and a
resident of South Carolina, 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 the provisions of
Section 50-9-460, one-half of all proceeds from the sales under
50-9-460 shall be allocated to the Department for the propagation
and conservation of fisheries resources.
Provided, Further, That in the event the Department of Wildlife
and Marine Resources must institute a reduction in force, it is
the intent of the General Assembly that the Department make every
effort to avoid reductions in law enforcement personnel. The
Department is specifically requested to reduce administrative and
non-law enforcement personnel before reducing law enforcement
personnel.
Provided, Further, That the Department shall remit to the
General Fund $100,000 from fishing and hunting license revenues.
Provided, Further, That fifty thousand dollars of the funds
appropriated in Program V. A. shall be used for the continued
monitoring and collection of data on the fisheries of the Wateree
River, the Congaree River and the Santee Cooper System.
Provided, Further, That for 1986-87 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 extent 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 1986-87 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 for the position in a paper of general
circulation within the county in which the officer is to be
Officer, notice of the vacancy must be published thirty days
prior to the application deadline 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 the $600,000 appropriated 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 & Total Funds General Funds
OPERATIONS
PERSONAL SERVICES:
EXECUTIVE DIRECTOR $ 49,007 $ 49,007
(1.00) (1.00)
CLASSIFIED POSITIONS 739,928 283,069
(32.00) (13.00)
UNCLASSIFIED POSITIONS 45,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000 2,000
PER DIEM 20,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE 873,935 349,076
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 881,378 350,000
SUPPLIES AND MATERIALS 103,250 30,000
FIXED CHARGES AND
CONTRIBUTIONS 283,350 217,650
TRAVEL 120,000 20,000
LIBRARY BOOKS, MAPS,
AND FILM 2,000 1,368
EQUIPMENT 41,700 39,200
LIGHT/POWER/HEAT 500
TRANSPORTATION 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,435,178 658,218
--------- ------------
TOTAL ADMINISTRATION &
OPERATIONS 2,309,113 1,007,294
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 160,209 62,028
--------- ------------
TOTAL FRINGE BENEFITS 160,209 62,028
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 160,209 62,028
=========== ===========
TOTAL EMPLOYEE BENEFITS 160,209 62,028
=========== ===========
III. NON-RECURRING
APPROPRIATION
COASTAL BEACH EROSION
STUDY 150,000 150,000
--------- ------------
TOTAL NON-RECURRING
APPROPRIATION 150,000 150,000
=========== ===========
TOTAL S.C. COASTAL COUNCIL $ 2,619,322 $ 1,219,322
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (34.00) (14.00)
=========== ===========
Provided, That the amount appropriated herein for the Coastal
Beach Erosion Study shall be expended on a study of coastal beach
erosion in cooperation with the United States Army Corps of
Engineers.
SECTION 69
SEA GRANT CONSORTIUM
I. ADMINISTRATION Total Funds General Funds
OPERATIONS
PERSONAL SERVICE:
DIRECTOR $ 47,636 $ 47,636
CLASSIFIED POSITIONS 211,287 178,137
(12.00) (8.00)
TEMPORARY POSITIONS 8,000 8,000
--------- ------------
TOTAL PERSONAL SERVICE 266,923 233,773
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,270,222 103,200
SUPPLIES AND MATERIALS 30,930 15,130
FIXED CHARGES AND
CONTRIBUTIONS 50,719 50,719
EQUIPMENT 2,000
TRANSPORTATION 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,388,571 184,749
--------- ------------
TOTAL ADMINISTRATION &
OPERATIONS 1,655,494 418,522
=========== ===========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,381
--------- ------------
TOTAL PERSONAL SERVICE 1,381
B. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 50,789 43,142
--------- ------------
TOTAL FRINGE BENEFITS 50,789 43,142
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 52,170 43,142
=========== ===========
TOTAL EMPLOYEE BENEFITS 52,170 43,142
=========== ===========
TOTAL S.C. SEA GRANTS
CONSORTIUM $ 1,707,664 $ 461,664
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (13.00) (9.00)
=========== ===========
Provided, That funds generated by the sale of pamphlets, books,
and other printed materials, the production of which has been
supported by non-state funding, may be deposited in a special
account by the Consortium and utilized as Other Funds for the
purchase of additional pamphlets, books, and other printed
materials for distribution to the public.
SECTION 70
DEPARTMENT OF PARKS, RECREATION & TOURISM
I. ADMINISTRATION Total Funds General Funds
A. EXECUTIVE OFFICES
PERSONAL SERVICE:
DIRECTOR $ 52,312 $ 52,312
(1.00) (1.00)
CLASSIFIED POSITIONS 92,494 92,494
(4.00) (4.00)
UNCLASSIFIED POSITIONS 102,530 102,530
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 250,836 250,836
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 274,312 274,312
B. ADMINISTRATIVE
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 420,951 420,951
(21.00) (21.00)
NEW POSITION:
ADM. ASST. III 27,000 27,000
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 447,951 447,951
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 784,374 784,374
=========== ===========
TOTAL ADMINISTRATION 1,058,686 1,058,686
=========== ===========
II. ENGINEERING & PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 367,872 367,872
(15.00) (15.00)
--------- ------------
TOTAL PERSONAL SERVICE 367,872 367,872
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
SPECIAL ITEMS:
RECREATION PLANNING 70,000 70,000
RECREATION LAND
TRUST FUND 453,946 453,946
RESEARCH AND STATISTICS 91,054 91,054
--------- ------------
TOTAL SPECIAL ITEMS 615,000 615,000
--------- ------------
TOTAL ENGINEERING
PLANNING 1,059,419 1,059,419
=========== ===========
III. STATE PARKS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,961,231 2,404,367
(284.20) (152.00)
NEW POSITION:
PARK RANGER I 721,791 721,191
(63.00) (63.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,409,038 646,371
SPECIAL CONTRACT
EMPLOYEE 90,000
--------- ------------
TOTAL PERSONAL SERVICE 6,182,060 3,772,529
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 924,993 148,000
SUPPLIES AND MATERIALS 778,955 83,072
FIXED CHARGES AND
CONTRIBUTIONS 513,500
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 418,620
LIGHT/POWER/HEAT 1,193,906 422,038
TRANSPORTATION 195,000 134,000
STIPENDS 1,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,471,158 792,110
SPECIAL ITEMS:
CHARLES TOWNE LANDING 150,000 75,000
--------- ------------
TOTAL SPECIAL ITEMS 150,000 75,000
--------- ------------
TOTAL STATE PARKS 12,803,218 4,639,639
=========== ===========