IV. RECREATION
A. GRANTS AND COMMUNITY
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 261,712 261,712
(12.00) (12.00)
--------- ------------
TOTAL PERSONAL SERVICE 261,712 261,712
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,615 26,615
SUPPLIES AND MATERIALS 4,550 4,550
FIXED CHARGES AND
CONTRIBUTIONS 1,200 1,200
TRAVEL 14,119 14,119
LIBRARY BOOKS, MAPS,
AND FILM 900 900
TOTAL OTHER OPERATING
EXPENSES 47,384 47,384
SPECIAL ITEMS:
RECREATION ASSIST.-
LOCAL COMMUNITY 100,000 100,000
--------- ------------
TOTAL SPECIAL ITEMS 100,000 100,000
DISTRIBUTION TO SUB-
DIVISIONS
ALLOCATIONS TO OTHER
ENTITIES 1,700,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,700,000
--------- ------------
TOTAL GRANTS AND
COMMUNITY ASSISTANCE 2,109,096 409,096
=========== ===========
B. MANSION COMPLEX
AND TOURS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 65,289 65,289
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
--------- ------------
TOTAL PERSONAL SERVICE 75,289 65,289
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,705 5,800
SUPPLIES AND MATERIALS 14,300 12,000
FIXED CHARGES AND
CONTRIBUTIONS 3,000 1,500
PURCHASE FOR RESALE 25,000
SALES TAX PAID 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 68,505 19,300
--------- ------------
TOTAL MANSION COMPLEX
AND TOURS 143,794 84,589
=========== ===========
TOTAL RECREATION 2,252,890 493,685
=========== ===========
V. TOURISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,038,503 1,038,503
(70.47) (70.47)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,847 42,847
--------- ------------
TOTAL PERSONAL SERVICE 1,081,350 1,081,350
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 520,899 280,899
SUPPLIES AND MATERIALS 218,114 150,114
FIXED CHARGES AND
CONTRIBUTIONS 32,650 32,650
TRAVEL 58,218 58,218
LIBRARY BOOKS, MAPS,
AND FILM 750 750
EQUIPMENT 9,950 9,950
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 782,363 474,363
SPECIAL ITEMS
CANADIAN FESTIVAL 85,000 85,000
FOREIGN TOURISM
PROMOTION 135,000 45,000
ADVERTISING 1,792,000 615,000
TRAVEL SHOWS 50,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS 2,062,000 755,000
DISTRIBUTION TO SUB-
DIVISIONS
ALLOCATIONS TO OTHER
ENTITIES 1,415,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,415,000
--------- ------------
TOTAL TOURISM 5,340,713 2,310,713
=========== ===========
VI. SPECIAL PROMOTIONS
A. REGIONAL PROMOTION
COMMISSIONS
SPECIAL ITEMS:
PENDLETON HISTORIC
RECREATION COMM. 38,997 38,997
DISCOVER UPCOUNTRY
CAROLINA ASSN. 47,557 47,557
PEE DEE TOURISM
COMMISSION 41,850 41,850
OLD NINETY SIX TOURISM
COMMISSION 41,850 41,850
SANTEE-COOPER
PROMOTIONS COMM. 57,638 57,638
LAKE MURRAY TOURISM
COMMISSION 41,850 41,850
OLDE ENGLISH DISTRICT
COMMISSION 41,850 41,850
LOWCOUNTRY & RESORT
ISLAND COMM. 41,850 41,850
THOROUGHBRED 41,850 41,850
--------- ------------
TOTAL SPECIAL ITEMS 395,292 395,292
--------- ------------
TOTAL REGIONAL
PROMOTION COMM. 395,292 395,292
=========== ===========
B. CONTRIBUTION
SPECIAL ITEMS 5,114 95,114
ARCHIBALD RUTLEDGE
SCHOLARSHIP 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS 105,114 105,114
--------- ------------
TOTAL CONTRIBUTIONS 105,114 105,114
=========== ===========
TOTAL SPECIAL ITEMS 500,406 500,406
=========== ===========
VII. DUES AND
CONTRIBUTIONS
RIVERBANKS ZOO 191,211 191,211
GREENVILLE ZOO 46,605 46,605
STUMPHOUSE TUNNEL PARK 9,511 9,511
COMMERCIAL AGRI. MUSEUM 4,756 4,756
--------- ------------
TOTAL SPECIAL ITEMS 252,083 252,083
--------- ------------
TOTAL DUES AND
CONTRIBUTIONS 252,083 252,083
=========== ===========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 422 422
--------- ------------
TOTAL PERSONAL SERVICE 422 422
--------- ------------
TOTAL SALARY INCREMENTS 422 422
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 77,843
--------- ------------
TOTAL PERSONAL SERVICE 77,843
--------- ------------
TOTAL BASE PAY INCREASE 77,843
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,594,331 1,149,958
--------- ------------
TOTAL FRINGE BENEFITS 1,594,331 1,149,958
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,594,331 1,149,958
=========== ===========
TOTAL EMPLOYER BENEFITS 1,672,596 1,150,380
=========== ===========
IX. SUPPLEMENTAL
APPROPRIATION
A. NON-RECURRING ITEMS
SPECIAL ITEMS:
ADVERTISING 200,000 200,000
ISLE OF PALMS CAT WALK 100,000 100,000
--------- ------------
TOTAL SPECIAL ITEMS 300,000 300,000
=========== ===========
TOTAL NON-RECURRING ITEMS 300,000 300,000
=========== ===========
TOTAL SUPPLEMENTAL
APPROPRIATION 300,000 300,000
=========== ===========
TOTAL PARK, RECREATION
& TOURISM $ 25,240,011 $ 11,765,011
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (477.67) (345.47)
Provided, That the Department when expending the $85,000
appropriation herein contained for a Canadian Festival shall
designate one day of such Festival as "Canadian Day" and not
withstanding any other provision of law, all Canadians shall be
allowed to utilize state parks and facilities on Canadian Day
free of charge.
Provided, Further, That funding of the regional tourism
promotion committees shall be contingent upon at least a 25%
match from local sources. Tourism sharing grants shall not be
used in the local match.
Provided, Further, That the Department of Parks, Recreation and
Tourism is hereby authorized to establish a scholarship program
with Clemson University to assist students in the School of
Parks, Recreation and Tourism Management.
Provided, Further, That any monies derived from the
Gift/Souvenir Shop at the Boylston House or from the use of the
Boylston House and its grounds must be placed into a restricted
account to go to, or be used for, the continuing improvements and
management of the Boylston House, Lace House, and Governor's
Mansion Complex.
Provided, Further, That the Department is authorized to charge
a fee to commercial concerns for the cost of vacation guide and
mailing lists. The fee shall offset the actual cost of producing
such guides and lists and revenue in an amount necessary to
offset actual cost shall be retained in a restricted account. Any
revenue generated above the actual cost shall be remitted to the
General Fund of the State.
Provided, Further, That any festival, organization,
association, group, or entity which receives a line-item
appropriation of funds under the Contributions part of this
section is prohibited from receiving a tourism funds-sharing
grant as otherwise, or as elsewhere, provided by law.
Provided, Further, That any unexpended balance of the funds
appropriated for inventory for the gift/souvenir shop at the
Boylston House in FY 1985-86 may be carried forward and expended
in FY 1986-87 for the purpose for which it was appropriated.
SECTION 71
STATE DEVELOPMENT BOARD
I. EXECUTIVE AND BOARD Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 81,375 $ 81,375
CLASSIFIED POSITIONS 54,253 54,253
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 10,000 10,000
--------- ------------
TOTAL PERSONAL SERVICE 145,628 145,628
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,000 25,000
FIXED CHARGES AND
CONTRIBUTIONS 3,000 3,000
TRAVEL 25,000 25,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 28,000 28,000
--------- ------------
TOTAL EXECUTIVE AND BOARD 173,628 173,628
=========== ===========
II. NATIONAL BUSINESS
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 312,838 312,838
(9.00) (9.00)
UNCLASSIFIED POSITIONS 47,633 47,633
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 360,471 360,471
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 25,500 25,500
FIXED CHARGES AND
CONTRIBUTIONS 2,250 2,250
TRAVEL 31,000 31,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 58,750 58,750
--------- ------------
TOTAL NATIONAL BUSINESS
DEVELOPMENT 419,221 419,221
=========== ===========
III. INTERNATIONAL
BUSINESS DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 136,738 136,738
(5.00) (5.00)
UNCLASSIFIED POSITIONS 46,211 46,211
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 182,949 182,949
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,000 30,000
FIXED CHARGES AND
CONTRIBUTIONS 55,000 55,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 94,000 94,000
FOREIGN OFFICE ITEMS 90,000 90,000
--------- ------------
TOTAL SPECIAL ITEMS 90,000 90,000
--------- ------------
TOTAL INTERNATIONAL
BUSINESS DEVELOPMENT 366,949 366,949
=========== ===========
IV. SPECIAL PROGRAMS
CLASSIFIED POSITIONS 184,500 184,500
(7.00) (7.00)
UNCLASSIFIED POSITIONS 53,000 53,000
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 237,500 237,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 156,000 156,000
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHARGES AND
AND CONTRIBUTIONS 3,500 3,500
TRAVEL 40,000 40,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 204,500 204,500
MAIN STREET PROGRAM 75,000 75,000
--------- ------------
TOTAL SPECIAL ITEMS 75,000 75,000
--------- ------------
TOTAL SPECIAL PROGRAMS 517,000 517,000
=========== ===========
V. BUSINESS DEVELOPMENT
AND ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 163,453 163,453
(7.00) (7.00)
UNCLASSIFIED POSITIONS 40,000 40,000
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 203,453 203,453
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,840 45,600
SUPPLIES AND MATERIALS 8,610
FIXED CHARGES AND
CONTRIBUTIONS 38,350 1,000
TRAVEL 26,100 25,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 162,900 71,600
--------- ------------
TOTAL BUSINESS DEVELOPMENT
& ASSISTANCE 366,353 275,053
=========== ===========
VI. RESEARCH AND
INFORMATION RESOURCES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 422,098 422,098
(16.00) (16.00)
UNCLASSIFIED POSITIONS 43,302 43,302
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 465,400 465,400
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,750 62,750
SUPPLIES AND MATERIALS 16,000 16,000
FIXED CHARGES AND
CONTRIBUTIONS 600 600
TRAVEL 4,250 4,250
EQUIPMENT 8,500 8,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 92,100 92,100
--------- ------------
TOTAL RESEARCH AND
INFORMATION RESOURCES 557,500 557,500
=========== ===========
VII. COMMUNICATIONS AND
PUBLIC RELATIONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 150,000 150,000
(5.00) (5.00)
UNCLASSIFIED POSITIONS 45,000 45,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE 200,000 200,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,500 12,500
SUPPLIES AND MATERIALS 10,000 10,000
TRAVEL 10,500 10,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 33,000 33,000
SPECIAL ITEMS:
PRINTING, BINDING AND
ADVERTISING 1,290,000 1,290,000
--------- ------------
TOTAL SPECIAL ITEMS 1,290,000 1,290,000
--------- ------------
TOTAL COMMUNICATIONS &
PUBLIC RELATIONS 1,523,000 1,523,000
=========== ===========
VIII. FINANCE AND
ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 299,881 299,881
(14.00) (14.00)
UNCLASSIFIED POSITIONS 58,678 58,678
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE 363,559 363,559
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 260,000 260,000
SUPPLIES AND MATERIALS 100,000 100,000
FIXED CHARGES AND
CONTRIBUTIONS 307,200 307,200
TRAVEL 63,000 63,000
EQUIPMENT 15,000 15,000
TRANSPORTATION 75,000 75,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 820,200 820,200
--------- ------------
TOTAL FINANCE AND
ADMINISTRATION 1,183,759 1,183,759
=========== ===========
IX. EMPLOYEE BENEFITS
A. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTION 397,511 397,511
--------- ------------
TOTAL FRINGE BENEFITS 397,511 397,511
TOTAL STATE EMPLOYER
CONTRIBUTIONS 397,511 397,511
TOTAL EMPLOYEE BENEFITS 397,511 397,511
TOTAL DEVELOPMENT BOARD $ 5,504,921 $ 5,413,621
TOTAL AUTHORIZED FTE
POSITIONS (73.00) (73.00)
Provided, That the proceeds from the sale of publications may
be retained in the agency's printing, binding, and advertising
account to offset increased costs.
Provided, Further, That any unexpended balance of appropriated
state funds for FY 1985-86 not to exceed $225,000 may be carried
forward and expended in FY 1986-87, with approval of the Budget
and Control Board, for the purpose of office automation and
improvements.
SECTION 72
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 50,000
(1.00)
CLASSIFIED POSITIONS 123,625 123,625
(5.00) (5.00)
UNCLASSIFIED POSITIONS 118,047 118,047
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 76,189 68,000
PER DIEM 3,710
--------- ------------
TOTAL PERSONAL SERVICE 371,571 309,672
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 48,888 35,223
SUPPLIES AND MATERIALS 21,000 9,000
FIXED CHARGES AND
CONTRIBUTIONS 57,936 25,000
TRAVEL 28,609 28,609
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 156,433 91,832
--------- ------------
SPECIAL ITEMS
TOTAL ADMINISTRATION 528,004 401,504
=========== ===========
II. EMPLOYEE BENEFITS
A. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 34,458 34,458
--------- ------------
TOTAL FRINGE BENEFITS 34,458 34,458
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 34,458 34,458
=========== ===========
TOTAL EMPLOYEE BENEFITS 34,458 34,458
=========== ===========
TOTAL JOBS-ECONOMIC
DEVELOPMENT $ 562,462 $ 435,962
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (10.00) (9.00)
=========== ===========
Provided, That to the extent that federal funds are awarded,
received, or available above an amount of $96,500, the state
appropriation herein shall be reduced on a dollar for dollar
basis and such state funds shall lapse to the General Fund. To
ensure that the intent of this provision is carried out, the
Authority shall notify the Joint Appropriations Review Committee
of the actual amounts of federal funds awarded, made available or
received by the Authority, wherein the Joint Appropriation Review
Committee shall make a determination of the appropriate amount of
state funds which should lapse, if at all.
SECTION 73
PATRIOTS POINT DEVELOPMENT AUTHORITY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 37,716 $ 37,716
(1.00) (1.00)
CLASSIFIED POSITIONS 671,136 95,527
(7.00) (8.00)
UNCLASSIFIED POSITIONS 34,995 34,995
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,000
PER DIEM 5,000
--------- ------------
TOTAL PERSONAL SERVICE 808,847 168,238
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 526,699 134,078
SUPPLIES AND MATERIALS 140,190
FIXED CHARGES AND
CONTRIBUTIONS 74,250
TRAVEL 23,000
EQUIPMENT 59,600
SALES TAX PAID 26,000
LIGHT/POWER/HEAT 125,000
TRANSPORTATION 16,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 991,139 134,078
SPECIAL ITEMS
PURCHASES FOR RESALE 145,000
--------- ------------
TOTAL SPECIAL ITEMS 145,000
--------- ------------
TOTAL NAVAL & MARITIME
MUSEUM 1,944,986 302,316
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 28,860
INCREMENTS-LONGEVITY 1,600
--------- ------------
TOTAL PERSONAL SERVICE 30,460
--------- ------------
TOTAL SALARY INCREMENTS 30,460
=========== ===========
B. BASE PAY INCREASE
BASE PAY INCREASE 30,318
--------- ------------
TOTAL PERSONAL SERVICE 30,318
--------- ------------
TOTAL BASE PAY INCREASE 30,318
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 158,376 34,947
--------- ------------
TOTAL FRINGE BENEFITS 158,376 34,947
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 158,376 34,947
=========== ===========
TOTAL EMPLOYEE BENEFITS 219,154 34,947
=========== ===========
TOTAL PATRIOTS POINT
DEVELOPMENT AUTHORITY $ 2,164,140 $ 337,263
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (39.00) (10.00)
=========== ===========
SECTION 75
CLARKS HILL-RUSSELL AUTHORITY OF S.C.
I. DEVELOPMENT AND Total Funds General Funds
PROMOTIONS
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 26,718 $ 26,718
(1.00) (1.00)
CLASSIFIED POSITIONS 57,468 57,468
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 663 663
PER DIEM 3,500 3,500
--------- ------------
TOTAL PERSONAL SERVICE 88,349 88,349
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 646,435 646,435
SUPPLIES AND MATERIALS 4,775 4,775
FIXED CHARGES AND
CONTRIBUTIONS 850 850
TRAVEL 5,000 5,000
EQUIPMENT 1,500 1,500
LIGHT/POWER/HEAT 2,500 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 661,060 661,060
--------- ------------
TOTAL DEVELOPMENT AND
PROMOTIONS 749,409 749,409
=========== ===========
II. EMPLOYEE BENEFITS
A. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 16,244 16,244
--------- ------------
TOTAL FRINGE BENEFITS 16,244 16,244
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,244 16,244
=========== ===========
TOTAL EMPLOYEE BENEFITS 16,244 16,244
=========== ===========
III. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
LITTLE RIVER PROJECT 1,000,000 1,000,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,000,000 1,000,000
=========== ===========
TOTAL NON-RECURRING
APPROPRIATIONS 1,000,000 1,000,000
=========== ===========
TOTAL CLARKS HILL-RUSSELL
AUTHORITY $ 1,765,653 $ 1,765,653
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4.00) (4.00)
=========== ===========
SECTION 76
OLD EXCHANGE BUILDING COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 20,778 $ 20,778
(1.00) (1.00)
CLASSIFIED POSITIONS 6,445
( .50)
OTHER PERSONAL SERVICE:
PER DIEM 6,500 6,500
--------- ------------
TOTAL PERSONAL SERVICE 33,723 27,278
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,878 500
SUPPLIES AND MATERIALS 2,395 1,000
FIXED CHARGES AND
CONTRIBUTIONS 9,209
TRAVEL 6,000 4,000
EQUIPMENT 5,516
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 25,998 5,500
--------- ------------
TOTAL ADMINISTRATIONS &
OPERATIONS 59,721 32,778
=========== ===========
II. COLLECTIONS
EXHIBITIONS
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,744 12,369
SUPPLIES AND MATERIALS 3,400
FIXED CHARGES AND
CONTRIBUTIONS 2,300 970
TRAVEL 1,000
EQUIPMENT 8,900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 35,344 13,339
--------- ------------
TOTAL COLLECTIONS &
EXHIBITIONS 35,344 13,339
=========== ===========
III. EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,780 17,726
(2.50) (1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
--------- ------------
TOTAL PERSONAL SERVICE 24,780 17,726
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,344 7,380
SUPPLIES AND MATERIALS 6,000
FIXED CHARGES AND
CONTRIBUTIONS 2,355
TRAVEL 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 48,699 7,380
--------- ------------
TOTAL EDUCATION 73,479 25,106
=========== ===========
IV. GIFT SHOP SALES
BUILDING RENTALS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,682 5,936
(2.50) (1.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
--------- ------------
TOTAL PERSONAL SERVICE 15,682 5,936
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,640 7,133
SUPPLIES AND MATERIALS 2,105
FIXED CHARGES AND
CONTRIBUTIONS 1,736
TRAVEL 1,000
EQUIPMENT 2,000
PURCHASE FOR RESALE 17,000
TAXES 1,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 45,881 7,133
--------- ------------
TOTAL GIFT SHOP SALES
& BUILDING RENTALS 61,563 13,069
=========== ===========
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 870
--------- ------------
TOTAL PERSONAL SERVICE 870
--------- ------------
TOTAL BASE PAY INCREASE 870
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 14,399 9,295
--------- ------------
TOTAL FRINGE BENEFITS 14,399 9,295
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 14,399 9,295
=========== ===========
TOTAL EMPLOYEE BENEFITS 15,269 9,295
=========== ===========
TOTAL OLD EXCHANGE
BUILDING $ 245,376 $ 93,587
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (5.00) (3.00)
=========== ===========
SECTION 77
PUBLIC SERVICE COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 53,505 $ 53,505
(1.00) (1.00)
CHAIRMAN 50,510 50,510
(1.00) (1.00)
COMMISSIONER/S 280,130 280,130
(6.00) (6.00)
CLASSIFIED POSITIONS 555,142 555,142
(25.72) (25.72)
--------- ------------
TOTAL PERSONAL SERVICE 939,287 939,287
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 159,758 159,758
SUPPLIES AND MATERIALS 20,900 20,900
TRAVEL 134,474 134,474
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERATING
EXPENSES 317,132 317,132
TOTAL ADMINISTRATION 1,256,419 1,256,419
II. UTILITY REGULATION
A. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 232,097 232,097
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE 232,097 232,097
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,312 23,312
SUPPLIES AND MATERIALS 3,755 3,755
FIXED CHARGES AND
CONTRIBUTIONS 141,435 141,435
TRAVEL 37,148 37,148
EQUIPMENT 4,710 4,710
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 187,048 187,048
--------- ------------
TOTAL MANAGEMENT 419,145 419,145
=========== ===========
II. UTILITY REGULATION
B. ACCOUNTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 379,624 379,624
(15.00) (15.00)
--------- ------------
TOTAL PERSONAL SERVICE 379,624 379,624
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,423 1,423
SUPPLIES AND MATERIALS 1,029 1,029
TRAVEL 40,330 40,330
EQUIPMENT 1,200 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 43,982 43,982
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 423,606 423,606
=========== ===========
II. UTILITY REGULATION
C. TELEPHONE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 112,081 112,081
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE 112,081 112,081
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,680 2,680
SUPPLIES AND MATERIALS 970 970
TRAVEL 4,735 4,735
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 8,385 8,385
--------- ------------
TOTAL TELEPHONE 120,466 120,466
=========== ===========
II. UTILITY REGULATION
D. GAS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 132,612 132,612
(5.00) (5.00)
--------- ------------
TOTAL PERSONAL SERVICE 132,612 132,612
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,163 2,163
SUPPLIES AND MATERIALS 1,191 1,191
FIXED CHARGES AND
CONTRIBUTIONS 645 645
TRAVEL 10,884 10,884
EQUIPMENT 2,600 2,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 17,483 17,483
--------- ------------
TOTAL GAS 150,095 150,095
=========== ===========
II. UTILITY REGULATION
E. WATER & SEWERAGE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,596 103,596
(3.64) (3.64)
TOTAL PERSONAL SERVICE 103,596 103,596
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,394 4,394
SUPPLIES AND MATERIALS 1,073 1,073
TRAVEL 4,828 4,828
EQUIPMENT 700 700
TOTAL OTHER OPERATING
EXPENSES 10,995 10,995
TOTAL WATER & SEWERAGE 114,591 114,591
II. UTILITY REGULATION
F. ELECTRIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 152,985 152,985
(6.00) (6.00)
--------- ------------
TOTAL PERSONAL SERVICE 152,985 152,985
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,895 2,895
SUPPLIES AND MATERIALS 6,365 6,365
EQUIPMENT 770 770
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 11,434 11,434
--------- ------------
TOTAL ELECTRIC 164,419 164,419
=========== ===========
TOTAL UTILITY REGULATION 1,392,322 1,392,322
=========== ===========
III. TRANSPORTATION
REGULATION
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 239,204 239,204
(10.00) (10.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,147 1,147
--------- ------------
TOTAL PERSONAL SERVICE 240,351 240,351
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,883 23,883
SUPPLIES AND MATERIALS 35,077 35,077
FIXED CHARGES AND
CONTRIBUTIONS 141,345 141,345
TRAVEL 33,704 33,704
EQUIPMENT 185 185
TOTAL OTHER OPERATING
EXPENSES 234,194 234,194
--------- ------------
TOTAL MANAGEMENT 474,545 474,545
=========== ===========
III. TRANSPORTATION
REGULATION
B. RAILWAY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 171,337 111,141
(5.00) (3.50)
--------- ------------
TOTAL PERSONAL SERVICE 171,337 111,141
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,482 9,882
SUPPLIES AND MATERIALS 22,325 22,325
FIXED CHARGES AND
CONTRIBUTIONS 1,833 348
EQUIPMENT 16,820 9,175
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 103,657 80,447
--------- ------------
TOTAL RAILWAY 274,994 191,588
=========== ===========
III. TRANSPORTATION
REGULATION
C. MOTOR TRANSPORTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 729,510 729,510
(34.00) (34.00)
TOTAL PERSONAL SERVICE 729,510 729,510
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,000 5,000
SUPPLIES AND MATERIALS 29,549 29,549
FIXED CHARGES AND
CONTRIBUTIONS 1,392 1,392
TRAVEL 181,878 181,878
EQUIPMENT 824 824
TOTAL OTHER OPERATING
EXPENSES 218,643 218,643
TOTAL MOTOR TRANSPORTATION 948,153 948,153
III. TRANSPORTATION
REGULATION
D. REGISTRATION & SAFETY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 362,233 362,233
(20.00) (20.00)
--------- ------------
TOTAL PERSONAL SERVICE 362,233 362,233
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,000 4,000
SUPPLIES AND MATERIALS 19,300 19,300
FIXED CHARGES AND
CONTRIBUTIONS 8,500 8,500
TRAVEL 56,405 56,405
EQUIPMENT 1,595 1,595
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 89,800 89,800
--------- ------------
TOTAL REGISTRATION
& SAFETY 452,033 452,033
=========== ===========
TOTAL TRANSPORTATION
REGULATION 2,149,725 2,066,319
=========== ===========
IV. EMPLOYEE BENEFITS
A SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 5,832 5,832
--------- ------------
TOTAL PERSONAL SERVICE 5,832 5,832
--------- ------------
TOTAL SALARY INCREMENTS 5,832 5,832
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 680,040 669,380
--------- ------------
TOTAL FRINGE BENEFITS 680,040 669,380
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 680,040 669,380
=========== ===========
TOTAL EMPLOYEE BENEFITS 685,872 675,212
=========== ===========
TOTAL PUBLIC SERVICE
COMMISSION $ 5,484,338 $ 5,390,272
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (146.36) (144.86)
=========== ===========
Provided, That the Public Service Commission shall certify to
the Comptroller General the amounts to be assessed against
utility companies to cover appropriations in this section as
follows: (1) the amount applicable to the assessment on utility
companies as provided for by Section 58-3-100, Code of Laws of
1976. (2) the amount to be assessed against gas utility companies
as provided for in Section 58-5-940, Code of Laws of 1976, (3)
the amount to be assessed against electric light and power
companies as provided for in Section 58-3-100, Code of Laws of
1976, and (4) the amount to be covered by revenue from motor
transport fees as provided for by Section 58-23-630, Code of Laws
of 1976. Provided, Further, That the amount to be assessed
against railroad companies shall consist of all expenses related
to the operations of the Railway subprogram of the Agency's
Transportation Division, to include the related distribution of
salary increments and employer contributions not reflected in the
related subprogram of this Act.
Provided, Further, That the assessment certification prepared
for the Comptroller General shall include an allocation of
indirect cost as approved by the Budget and Control Board
representing the Public Service Commission's proportionate share
of the cost of central State government.
Provided, Further, That the Motor Transport Division of the
Public Service Commission is hereby authorized to make refunds of
fees which were erroneously collected.
Provided, Further, That the Public Service Commission shall, on
or before June 30, 1987, certify to the Comptroller General the
intrastate gross income, for the year ending December 31, 1986,
of each public service company doing business in this State and
the Comptroller General shall use this certified intrastate gross
income to assess the companies for the support of the Commission
as provided under Section 58-3-100 and 58-5-940, Code of Laws of
1976. The intrastate gross income shall show: (1) the amount
applicable to utility companies as provided for by Section
58-3-100, Code of Laws of 1976; (2) the amount applicable to gas
utility companies as provided for by Section 58-5-940, Code of
Laws of 1976, and (3) the amount applicable to electric light and
power companies as provided for by Section 58-3-100, Code of Laws
of 1976.
Provided, Further, That the four attorneys provided for in this
section under Program "administration" shall be appointed by the
Commission with the approval of the Attorney General and be
assigned to the Commission.
Provided, Further, That the salaries of the chairman and the
commissioners as provided in this section shall not be construed
as limiting the maximum salary which may be paid to other
employees of the Public Service Commission.
SECTION 78
INDUSTRIAL COMMISSION
I. ADMINISTRATION Total Funds General Funds
A. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 200,416 $ 200,416
(9.38) (9.38)
UNCLASSIFIED POSITIONS 43,322 43,322
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,000 7,000
--------- ------------
TOTAL PERSONAL SERVICE 250,738 250,738
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 75,435 75,435
SUPPLIES AND MATERIALS 169,774 130,774
FIXED CHARGES AND
CONTRIBUTIONS 404,649 404,649
TRAVEL 16,375 16,375
EQUIPMENT 11,000 3,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 660,858 614,358
--------- ------------
TOTAL ADMINISTRATION 911,596 865,096
=========== ===========
B. MANAGEMENT INFORMATION
SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 181,927 181,927
(10.00) (10.00)
NEW POSITION:
PROGRAMMER ANALYST III
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 181,927 181,927
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 329,600 329,600
SUPPLIES AND MATERIALS 21,000 21,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 350,600 350,600
--------- ------------
TOTAL MANAGEMENT
INFORMATION SYSTEMS 532,527 532,527
=========== ===========
TOTAL ADMINISTRATION 1,444,123 1,397,623
=========== ===========
II. JUDICIAL
PERSONAL SERVICE:
CHAIRMAN 66,795 66,795
(1.00) (1.00)
COMMISSIONER/S 371,971 371,971
(6.00) (6.00)
CLASSIFIED POSITIONS 447,795 447,795
(21.00) (21.00)
UNCLASSIFIED POSITIONS 63,393 63,393
(2.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE 949,951 949,954
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,274 9,274
SUPPLIES AND MATERIALS 7,096 7,096
FIXED CHARGES AND
CONTRIBUTIONS 1,091
TRAVEL 99,176 99,176
TRANSPORTATION 1,800 1,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 118,437 118,437
--------- ------------
TOTAL JUDICIAL 1,068,391 1,068,391
=========== ===========
III. ADMINISTRATIVE
A. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 61,995 61,995
(1.00) (1.00)
CLASSIFIED POSITIONS 14,628 14,628
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 76,623 76,623
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 524 524
SUPPLIES AND MATERIALS 820 820
FIXED CHARGES AND
CONTRIBUTIONS 125 125
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,469 2,469
--------- ------------
TOTAL ADMINISTRATION 79,092 79,092
=========== ===========
B. COVERAGE AND
COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 165,800 165,800
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE 165,800 165,800
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,218 1,218
SUPPLIES AND MATERIALS 7,847 5,347
TRAVEL 9,183 9,183
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 18,248 15,748
--------- ------------
TOTAL COVERAGE AND
COMPLIANCE 184,048 181,548
=========== ===========
C. CLAIMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 256,304 256,304
(16.00) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 881 881
--------- ------------
TOTAL PERSONAL SERVICE 257,185 257,185
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,172 1,172
SUPPLIES AND MATERIALS 3,186 3,186
TRAVEL 500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,858 4,858
--------- ------------
TOTAL CLAIMS 262,043 262,043
=========== ===========
D. MEDICAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 52,934 52,934
(3.00) (3.00)
UNCLASSIFIED POSITIONS 9,567 9,567
(.10) (.10)
--------- ------------
TOTAL PERSONAL SERVICE 62,501 62,501
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
SUPPLIES AND MATERIALS 450 450
TRAVEL 250 250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,700 6,700
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES -
MEDICAL FEE 500 500
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 500 500
--------- ------------
TOTAL MEDICAL SERVICES 69,701 69,701
=========== ===========
TOTAL ADMINISTRATIVE 594,884 592,384
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CONT. 1985-86 2,600 2,600
--------- ------------
TOTAL PERSONAL SERVICE 2,600 2,600
--------- ------------
TOTAL SALARY INCREMENTS 2,600 2,600
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 352,606 352,606
--------- ------------
TOTAL FRINGE BENEFITS 352,606 352,606
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 352,606 352,606
=========== ===========
TOTAL EMPLOYEE BENEFITS 355,206 355,206
=========== ===========
TOTAL INDUSTRIAL
COMMISSION $ 3,462,604 $ 3,413,604
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (82.48) (82.48)
=========== ===========
SECTION 79
STATE WORKERS' COMPENSATION FUND
I. WORKERS' COMPENSATION Total Funds General Funds
FUND
PERSONAL SERVICE:
DIRECTOR $ 52,696
(1.00)
CLASSIFIED POSITIONS 647,266
(36.00)
UNCLASSIFIED POSITIONS 32,407
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE 732,369
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 157,595
SUPPLIES AND MATERIALS 36,758
FIXED CHARGES AND
CONTRIBUTIONS 87,653
TRAVEL 94,544
EQUIPMENT 13,044
LIBRARY BOOKS, MAPS,
AND FILM 909
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 390,503
--------- ------------
TOTAL ADMINISTRATION 1,122,872
=========== ===========
II. CRIME VICTIMS' FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 150,643
(9.00)
UNCLASSIFIED POSITIONS 31,161
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,470
--------- ------------
TOTAL PERSONAL SERVICE 183,274
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,038
SUPPLIES AND MATERIALS 4,060
FIXED CHARGES AND
CONTRIBUTIONS 13,424
TRAVEL 37,904
EQUIPMENT 10,876
LIBRARY BOOKS, MAPS,
AND FILM 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 77,352
SPECIAL ITEMS:
VICTIMS' RIGHTS 110,000 110,000
--------- ------------
TOTAL SPECIAL ITEMS 110,000 110,000
--------- ------------
TOTAL ADMINISTRATION 370,626 110,000
=========== ===========
III. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 17,854
--------- ------------
TOTAL PERSONAL SERVICE 17,854
--------- ------------
TOTAL SALARY INCREMENTS 17,854
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 42,439
--------- ------------
TOTAL PERSONAL SERVICE 42,439
--------- ------------
TOTAL BASE PAY INCREASE 42,439
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 193,982
--------- ------------
TOTAL FRINGE BENEFITS 193,982
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 193,982
=========== ===========
TOTAL EMPLOYEE BENEFITS 254,275
=========== ===========
TOTAL WORKERS'
COMPENSATION FUND $ 1,747,773 $ 110,000
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (48.00)
Provided, That the General Assembly hereby authorizes and
approves the expenditure of funds from the Workers' Compensation
Fund in the amounts and for the purposes shown in this section
for Fiscal Year 1986-87, not to exceed 55% of the total amount
expended in 1986-87, and further provides that 45.0% of total
expenditures for 1986-87, shall be authorized to come from the
Workers' Compensation Premium Fund for State Employees.
Provided, Further, That the General Assembly hereby directs the
State Budget and Control Board to require all state agencies to
pay worker compensation premiums according to Section 42-7-70 of
the Code of Laws of South Carolina, 1976 as determined by the
State Workers' Compensation Fund. Also, all claims incurred prior
to the inception of this method of determining premium, shall be
treated pursuant to Section 14 Page 137 of the General
Appropriations Act for Fiscal Year 1984-85.
Provided, Further, That Medical claims against the Workers'
Compensation Fund shall not be subject to the 30 day penalty
clause as set forth in Section 17 of Act 148 of 1981 as amended
by Part Il, Section 9, of Act 466 of 1982, until such claims are
approved by the Industrial Commission and received by the Fund.
Provided, Further, That no appeal shall be filed by the State
Workers' Compensation Fund in any case unless the filing of such
appeal has been personally approved by the Director of the Fund.
To each notice of appeal or other document perfecting an appeal
filed by the State Workers' Compensation Fund, the Director shall
attach a certificate signed by him that the provisions hereof
have been complied with.
Provided, Further, That notwithstanding any other provisions of
law, neither voluntary firemen of organized volunteer fire units
nor members of organized volunteer reserve squads shall be
covered under workers' compensation by the county government
unless approved by the governing body of the county.
Provided, Further, That during Fiscal Year 1986-87, from the
special earmarked fund in the State Treasurer's Office into which
the cost of court fees imposed pursuant to Section 14-1-210 are
deposited, the sum of $650,000 must be transferred into the
Victim's Compensation Fund as created in Section 16-3-1290 of the
1976 Code; provided, however, that $100,000 of this amount must
be used to supplement existing funds for the payment of sexual
assault examinations as provided for by law in the Victims'
Compensation Fund.
SECTION 79A
PATIENTS' COMPENSATION FUND
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
NEW POSITIONS:
DIRECTOR $ 45,000 $
(1.00)
FUND COORDINATOR 20,000
(1.00)
ADMINISTRATIVE SPEC A 15,000
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,640
TOTAL PERSONAL SERVICE 83,640
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,880
SUPPLIES AND MATERIALS 6,500
FIXED CHARGES AND
CONTRIBUTIONS 12,778
TRAVEL 2,500
EQUIPMENT 4,425
TOTAL OTHER OPERATING
EXPENSES 52,083
TOTAL ADMINISTRATION 135,723
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 14,359
--------- ------------
TOTAL FRINGE BENEFITS 14,359
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 14,359
=========== ===========
TOTAL EMPLOYEE BENEFITS 14,359
=========== ===========
TOTAL PATIENTS'
COMPENSATION FUND $ 150,082 $
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.00)
=========== ===========
SECTION 80
SECOND INJURY FUND
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 37,600 $
(1.00)
CLASSIFIED POSITIONS 244,776
(11.00)
--------- ------------
TOTAL PERSONAL SERVICE 282,376
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,593
SUPPLIES AND MATERIALS 8,450
FIXED CHARGES AND
CONTRIBUTIONS 40,530
TRAVEL 35,904
EQUIPMENT 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 134,477
--------- ------------
TOTAL ADMINISTRATION 416,853
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 56,425
--------- ------------
TOTAL FRINGE BENEFITS 56,425
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 56,425
=========== ===========
TOTAL EMPLOYEE BENEFITS 56,425
=========== ===========
TOTAL SECOND INJURY FUND $ 473,278 $
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (12.00)
=========== ===========
SECTION 81
DEPARTMENT OF INSURANCE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CHIEF INSURANCE
COMMISSIONER $ 63,766 $ 63,766
CLASSIFIED POSITIONS 703,311 703,311
(31.00) (31.00)
UNCLASSIFIED POSITIONS 54,325 54,325
(1.00) (1.00)
OTHER PERSONAL SERVICE 2,940 2,940
TOTAL PERSONAL SERVICE 824,342 824,342
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 142,493 142,493
SUPPLIES AND MATERIALS 76,300 76,300
FIXED CHARGES AND
CONTRIBUTIONS 352,920 352,920
*TRAVEL 20,400 20,400
EQUIPMENT 64,180 64,180
TOTAL OTHER OPERATING
EXPENSES 635,893 635,893
TOTAL ADMINISTRATION 1,460,235 1,460,235
II. LICENSING AND
TAXATION DIV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 339,901 339,901
(16.00) (16.00)
TOTAL PERSONAL SERVICE 339,901 339,901
OTHER OPERATING EXPENSE:
TRAVEL 6,000 6,000
TOTAL OTHER OPERATING
EXPENSES 6,000 6,000
TOTAL LICENSING &
TAXATION DIV. 345,901 345,901
III. FINANCIAL CONDITION
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 592,328 592,328
--------- ------------
(22.00) (22.00)
TOTAL PERSONAL SERVICE 592,328 592,328
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000 2,000
FIXED CHARGES AND
CONTRIBUTIONS 500 500
TRAVEL 178,889 178,889
TOTAL OTHER OPERATING
EXPENSES 181,389 181,389
TOTAL FINANCIAL CONDITION
DIVISION 773,717 773,717
IV. MARKET CONDUCT DIV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 320,472 320,472
(13.00) (13.00)
NEW POSITIONS
MARKET CONDUCT EXAMINERS
--------- ------------
TOTAL PERSONAL SERVICE 320,472 320,472
OTHER OPERATING EXPENSES
TRAVEL 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 5,000 5,000
--------- ------------
TOTAL MARKET CONDUCT DIV. 325,472 325,472
=========== ===========
V. STATE RATING AND
STAT. DIV.:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 79,368 79,368
(6.00) (6.00)
--------- ------------
TOTAL PERSONAL SERVICE 79,368 79,368
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 420,000 420,000
SUPPLIES AND MATERIALS 2,000 2,000
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 423,000 423,000
--------- ------------
TOTAL STATE RATING AND
STAT. DIVISION 502,368 502,368
=========== ===========
VI. LIFE, ACCIDENT AND
HEALTH DIV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 286,074 286,074
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE 286,074 286,074
OTHER OPERATING EXPENSES
TRAVEL 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,000 3,000
--------- ------------
TOTAL LIFE, ACCIDENT &
HEALTH DIVISION 289,074 289,074
=========== ===========
VII. PROPERTY AND CASUALTY
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 304,775 304,775
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE 304,775 304,775
OTHER OPERATING EXPENSE:
TRAVEL 7,000 7,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 7,000 7,000
--------- ------------
TOTAL PROPERTY AND
AND CASUAL DIVISION 311,775 311,775
=========== ===========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONT. 1985-86 15,536 15,536
--------- ------------
TOTAL PERSONAL SERVICE 15,536 15,536
--------- ------------
TOTAL SALARY INCREMENTS 15,536 15,536
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 523,026 523,026
--------- ------------
TOTAL FRINGE BENEFITS 523,026 523,026
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 523,026 523,026
=========== ===========
TOTAL EMPLOYEE BENEFITS 530,562 530,562
=========== ===========
TOTAL DEPARTMENT OF
INSURANCE $ 4,547,104 $ 4,547,104
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (110.00) (110.00)
=========== ===========
Provided, That the costs of operating the Rate Division shall
be borne by insurers of automobile insurance. Not later than
sixty days after the effective date of this Act, the Chief
Insurance Commissioner shall assess each automobile insurer for
its just proportion of the amount appropriated by the General
Assembly herein for the operation of the Rate Division, such
amount to also include appropriated salary adjustments and
employer contributions allocable to the Rate Division. Such
assessments shall be in the proportion that each insurer's
preceding calendar year direct written premium for automobile
insurance in this State bears to the total direct written premium
for all insurers of automobile insurance in this State during
such preceding calendar year. For purposes of this section,
direct written premium shall be as reflected in the latest annual
statements of automobile insurers in this State filed with the
Commissioner. Funds appropriated by the General Assembly for the
operation of the Rate Division shall be advanced by the State
until the assessments levied herein are collected and deposited
in the General Fund of the State.
Provided, Further, That notwithstanding the limitations in this
Act as to amounts payable or reimbursable for lodging, meals, and
travel, the Department of Insurance is authorized to reimburse
Department examiners in accordance with guidelines established by
the National Association of Insurance Commissioners only when the
State is reimbursed by an insurance company for the travel and
subsistence expenses of Insurance Department examiners pursuant
to S. C. Code Section 38-5- 1220, 1976. Provided, Further, That
all reimbursements received by the Department for travel expenses
shall be remitted to the General Fund of the State, however,
those reimbursements received for Data Processing Services,
Revenue, Miscellaneous Revenue and Sale of Listings and Labels
shall be retained for use by the Department. Provided, Further,
that these funds may be carried forward in FY 86-87 to be
expended for the same purposes.
SECTION 82A
FINANCIAL INST BD-ADMINISTRATION DIVISION
I. ADMINISTRATION Total Funds General Funds
OTHER PERSONAL SERVICE-
OFFICIAL EX OFFICIO $ 3,080 $ 3,080
ALLOWANCE- CHAIRMAN 2,986 2,986
--------- ------------
TOTAL PERSONAL SERVICE 6,066 6,066
OTHER OPERATING EXPENSES-
CONTRACTUAL SERVICES 87 87
FIXED CHARGES AND
CONTRIBUTIONS 8,166 8,166
TRAVEL 4,818 4,818
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 13,071 13,071
--------- ------------
TOTAL ADMINISTRATION 19,137 19,137
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 408 408
--------- ------------
TOTAL FRINGE BENEFITS 408 408
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 408 408
=========== ===========
TOTAL EMPLOYEE BENEFITS 408 408
=========== ===========
TOTAL STATE BD OF FINANCIAL
INST.-ADMIN. $ 19,545 $ 19,545
=========== ===========
SECTION 82B
FINANCIAL INST BD-BANK EXAMINING DIVISION
I. BANK EXAMINING Total Funds General Funds
PERSONAL SERVICE:
COMMISSIONER OF BANKING $ 47,937 $ 47,937
--------- ------------
CLASSIFIED POSITIONS 626,085 626,085
(27.00) (27.00)
TOTAL PERSONAL SERVICE 674,022 674,022
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,425 6,425
SUPPLIES AND MATERIALS 6,107 6,107
FIXED CHARGES AND
CONTRIBUTIONS 21,113 21,113
TRAVEL 202,856 202,856
EQUIPMENT 862 862
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 237,363 237,363
--------- ------------
TOTAL BANK EXAMINING 911,385 911,385
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 129,834 29,834
--------- ------------
TOTAL FRINGE BENEFITS 129,834 129,834
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 129,834 129,834
=========== ===========
TOTAL EMPLOYEE BENEFITS 129,834 129,834
=========== ===========
TOTAL BANK EXAM DIV. $ 1,041,219 $ 1,041,219
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (28.00) (28.00)
=========== ===========
SECTION 82C
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
I. CONSUMER FINANCE Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 38,306 $ 38,306
(1.00) (1.00)
CLASSIFIED POSITIONS 193,096 193,096
(8.00) (8.00)
OTHER PERSONAL SERVICE:
OFFICIAL EX.OFFICIO
ALLOWANCE- CHAIRMAN 1,590 1,590
TEMPORARY POSITIONS 97 97
--------- ------------
TOTAL PERSONAL SERVICE 233,089 233,089
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,300 3,300
SUPPLIES AND MATERIALS 3,797 3,797
FIXED CHARGES AND
CONTRIBUTIONS 8,055 8,055
TRAVEL 51,665 51,665
EQUIPMENT 5,500 5,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 72,317 72,317
--------- ------------
TOTAL CONSUMER FINANCE 305,406 305,406
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 43,652 43,652
--------- ------------
TOTAL FRINGE BENEFITS 43,652 43,652
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 43,652 43,652
=========== ===========
TOTAL EMPLOYEE BENEFITS 43,652 43,652
=========== ===========
TOTAL CONSUMER FINANCE DIV. $ 349,058 $ 349,058
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (9.00) (9.00)
=========== ===========
TOTAL BOARD OF FINANCIAL
INST. $ 1,409,822 $ 1,409,822
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (37.00) (37.00)
=========== ===========
Provided, That the Board of Financial Institutions shall fix
supervisory fees of banks, savings and loan associations and
credit unions on a scale which, together with fees collected by
the Consumer Finance Division will fully cover the total funds
appropriated under this section. Such collections shall be
deposited for credit to the General Fund.
SECTION 83
DEPARTMENT OF CONSUMER AFFAIRS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
ADMINISTRATOR $ 53,291 $ 53,291
(1.00) (1.00)
CLASSIFIED POSITIONS 390,823 390,823
(20.50) (20.50)
NEW POSITIONS:
PARALEGAL ASST I 16,311 16,311
(1.00) (1.00)
UNCLASSIFIED POSITIONS 39,437 39,437
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 2,780 2,780
--------- ------------
TOTAL PERSONAL SERVICE 503,642 503,642
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,501 91,501
SUPPLIES AND MATERIALS 27,150 25,650
FIXED CHARGES AND
CONTRIBUTIONS 106,453 106,453
TRAVEL 22,096 22,096
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 248,200 245,700
--------- ------------
TOTAL ADMINISTRATION 751,842 749,342
=========== ===========
II. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 179,290 179,290
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE 179,290 179,290
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,200 14,200
SUPPLIES AND MATERIALS 10,630 10,630
TRAVEL 1,700 1,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 26,530 26,530
--------- ------------
TOTAL CONSUMER SERVICES 205,820 205,820
=========== ===========
III. CONSUMER ADVOCACY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,600 173,600
(7.50) (7.50)
--------- ------------
TOTAL PERSONAL SERVICE 173,600 173,600
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 233,482 233,482
SUPPLIES AND MATERIALS 6,500 6,500
TRAVEL 15,000 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 254,982 254,982
--------- ------------
TOTAL CONSUMER ADVOCACY 428,582 428,582
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 164,904 164,904
--------- ------------
TOTAL FRINGE BENEFITS 164,904 164,904
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 164,904 164,904
=========== ===========
TOTAL EMPLOYEE BENEFITS 164,904 164,904
=========== ===========
V. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
SPECIAL LITIGATION COSTS 69,500 69,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 69,500 69,500
=========== ===========
TOTAL NON-RECURRING
APPROPRIATIONS 69,500 69,500
=========== ===========
TOTAL CONSUMER AFFAIRS $ 1,620,648 $ 1,618,148
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (41.00) (41.00)
=========== ===========
Provided, That any funds not expended at the end of FY 1985-86
from the $58,000 approved by the Budget and Control Board on
October 9, 1985 (AM632) to permit the Department to proceed with
a lawsuit against Landbank Equity Corporation, may be carried
forward and expended for the same purposes in FY 1986-87.
Provided, Further, That funds, paid to the Department in
settlement of cases against violators of the South Carolina
Consumer Protection Code be retained and expended within the
agency's budget to help offset the cost of lawsuits against
violators of the Code, may be carried forward and expended for
the same purposes in FY 1986-87.
SECTION 84
STATE DAIRY COMMISSION
SECTION 85
DEPARTMENT OF LABOR
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
COMMISSIONER/S $ 52,312 $ 52,312
(1.00) (1.00)
CLASSIFIED POSITIONS 456,477 456,477
(23.52) (23 52)
UNCLASSIFIED POSITIONS 46,646 46,646
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 555,435 555,435
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 95,145 95,145
SUPPLIES AND MATERIALS 24,355 24,355
FIXED CHARGES AND
CONTRIBUTIONS 117,464 117,464
TRAVEL 26,800 26,800
TRANSPORTATION 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 265,264 265,264
--------- ------------
TOTAL ADMINISTRATION 820,699 820,699
=========== ===========
II. MEDIATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 88,414 88,414
(3.00) (3.00)
--------- ------------
TOTAL PERSONAL SERVICE 88,414 88,414
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,300 2,300
SUPPLIES AND MATERIALS 525 525
FIXED CHARGES AND
CONTRIBUTIONS 1,175 1,175
TRAVEL 13,150 13,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 17,150 17,150
--------- ------------
TOTAL MEDIATION 105,564 105,564
=========== ===========
III. OCCUPATIONAL SAFETY
AND HEALTH
A. GENERAL ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 89,688 44,844
(3.45) (1.73)
--------- ------------
TOTAL PERSONAL SERVICE 89,688 44,844
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,590 7,795
SUPPLIES AND MATERIALS 9,910 4,955
FIXED CHARGES AND
CONTRIBUTIONS 17,948 8,974
TRAVEL 6,200 3,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 49,648 24,824
--------- ------------
TOTAL GENERAL
ADMINISTRATION 139,336 69,668
=========== ===========
B. COMPLIANCE
1. SAFETY COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 520,966 260,483
(28.56) (14.78)
--------- ------------
TOTAL PERSONAL SERVICE 520,966 260,483
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,354 12,177
SUPPLIES AND MATERIALS 17,316 8,658
FIXED CHARGES AND
CONTRIBUTIONS 23,162 11,581
TRAVEL 130,000 65,000
EQUIPMENT 1,500 750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 196,332 98,166
--------- ------------
TOTAL SAFETY COMPLIANCE 717,298 358,649
=========== ===========
B. COMPLIANCE
2. HEALTH COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 298,087 149,043
(15.44) (7.72)
--------- ------------
TOTAL PERSONAL SERVICE 298,087 149,043
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 94,280 47,140
SUPPLIES AND MATERIALS 6,350 3,175
FIXED CHARGES AND
CONTRIBUTIONS 8,694 4,347
TRAVEL 90,000 45,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 199,324 99,662
--------- ------------
TOTAL HEALTH COMPLIANCE 497,411 248,705
=========== ===========
TOTAL COMPLIANCE 1,214,709 607,354
=========== ===========
C. LEGAL SERVICES
1. LEGAL REVIEW
PERSONAL SERVICE:
CLASSIFIED POSITIONS 84,611 42,305
(4.48) (2.24)
--------- ------------
TOTAL PERSONAL SERVICE 84,611 42,305
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,458 8,729
SUPPLIES AND MATERIALS 5,450 2,725
FIXED CHARGES AND
CONTRIBUTIONS 9,824 4,912
TRAVEL 6,000 3,000
EQUIPMENT 500 250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 39,232 19,616
--------- ------------
TOTAL LEGAL REVIEW 123,843 61,921
=========== ===========
2. LEGAL BOARD
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 55,650 27,825
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 55,650 27,825
--------- ------------
TOTAL LEGAL BOARD 55,650 27,825
=========== ===========
TOTAL LEGAL SERVICES 179,493 89,746
=========== ===========
D. OSHA-MIS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 69,119 34,559
(4.50) (2.25)
--------- ------------
TOTAL PERSONAL SERVICE 69,119 34,559
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,200 14,100
SUPPLIES AND MATERIALS 4,800 2,400
FIXED CHARGES AND
CONTRIBUTIONS 3,528 1,764
TRAVEL 4,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 40,528 20,264
--------- ------------
TOTAL OSHA-MIS 109,647 54,823
=========== ===========
E. OSHA-STATISTICS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,528 32,264
(3.55) (1.77)
--------- ------------
TOTAL PERSONAL SERVICE 64,528 32,264
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,000 7,500
SUPPLIES AND MATERIALS 7,093 3,547
FIXED CHARGES AND
CONTRIBUTIONS 6,063 3,031
TRAVEL 3,700 1,850
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 31,856 15,928
--------- ------------
TOTAL OSH-STATISTICS 96,384 48,192
=========== ===========
F. STANDARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,605 13,802
(1.00) ( .50)
--------- ------------
TOTAL PERSONAL SERVICE 27,605 13,802
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 900 450
SUPPLIES AND MATERIALS 1,200 600
FIXED CHARGES AND
CONTRIBUTIONS 3,764 1,882
TRAVEL 900 450
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,764 3,382
--------- ------------
TOTAL STANDARDS 34,369 17,184
=========== ===========
TOTAL OCCUPATIONAL SAFETY
AND HEALTH 1,773,938 886,967
=========== ===========
IV. LABOR MANAGEMENT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 225,117 225,117
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE 225,117 225,117
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000 16,000
SUPPLIES AND MATERIALS 3,200 3,200
FIXED CHARGES AND
CONTRIBUTIONS 12,794 12,794
TRAVEL 24,000 24,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 39,994 39,994
--------- ------------
TOTAL LABOR MANAGEMENT
SERVICES 265,111 265,111
=========== ===========
V. MIGRANT LABOR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,840 7,840
(.50) (.50)
TOTAL PERSONAL SERVICE 7,840 7,840
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,825 3,825
SUPPLIES AND MATERIALS 1,225 1,225
FIXED CHARGES AND
CONTRIBUTIONS 3,218 3,218
TRAVEL 3,125 3,125
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 11,393 11,393
--------- ------------
TOTAL MIGRANT LABOR 19,233 19,233
=========== ===========
VI. EMPLOYMENT STANDARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 270,319 270,319
(13.50) (13.50)
--------- ------------
TOTAL PERSONAL SERVICE 270,319 270,319
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,000 15,000
SUPPLIES AND MATERIALS 2,802 2,802
FIXED CHARGES AND
CONTRIBUTIONS 8,204 8,204
TRAVEL 42,000 42,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 68,006 68,006
--------- ------------
TOTAL EMPLOYMENT STANDARDS 338,325 338,325
=========== ===========
VII. EDUCATION, TRAINING &
CONSULTATION
A. EDUCATION AND TRAINING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 149,523 74,762
(5.60) (3.30)
--------- ------------
TOTAL PERSONAL SERVICE 149,523 74,762
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,250 3,125
SUPPLIES AND MATERIALS 3,603 1,802
FIXED CHARGES AND
CONTRIBUTIONS 7,789 3,894
TRAVEL 30,000 15,000
LIBRARY BOOKS, MAPS,
AND FILM 150 75
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 47,792 23,896
--------- ------------
TOTAL EDUCATION AND
TRAINING 197,315 98,658
=========== ===========
B. CONSULTATION - PUBLIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,856 13,928
(1.10) (.55)
--------- ------------
TOTAL PERSONAL SERVICE 27,856 13,928
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,500 750
SUPPLIES AND MATERIALS 860 430
FIXED CHARGES AND
CONTRIBUTIONS 1,484 742
TOTAL OTHER OPERATING 6,000 3,000
--------- ------------
EXPENSES 9,844 4,922
--------- ------------
TOTAL CONSULTATION-PUBLIC 37,700 18,850
=========== ===========
C. CONSULTATION - PRIVATE
1. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,806 1,981
(.65) (.07)
--------- ------------
TOTAL PERSONAL SERVICE 19,806 1,981
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 615 63
SUPPLIES AND MATERIALS 394 39
FIXED CHARGES AND
CONTRIBUTIONS 1,575 158
TRAVEL 5,573 557
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 8,157 817
--------- ------------
TOTAL ADMINISTRATION 27,963 2,798
=========== ===========
C. CONSULTATION - PRIVATE
SECTOR
2. CONSULTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 203,435 20,342
(9.65) (2.76)
--------- ------------
TOTAL PERSONAL SERVICE 203,435 20,342
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,351 5,834
SUPPLIES AND MATERIALS 7,131 713
FIXED CHARGES AND
CONTRIBUTIONS 11,401 1,140
TRAVEL 54,000 5,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 130,883 13,087
--------- ------------
TOTAL CONSULTATION 334,318 33,429
=========== ===========
TOTAL CONSULTATION-PRIVATE 362,281 36,227
=========== ===========
TOTAL EDUCATION, TRAINING &
CONSULTATION 597,296 153,735
=========== ===========
VIII. DIVISION OF LICENSING
PERSONAL SERVICE:
NEW POSITIONS:
DIRECTOR-DIVISION OF
LICENSING 28,245 28,245
(1.00) (1.00)
CHIEF INSPECTOR 26,115 26,115
(1.00) (1.00)
FINANCIAL ANALYST
(1.00) (1.00)
COMPLIANCE OFFICER
SUPERVISORS 29,186 29,186
(3.00) (3.00)
ELEVATOR SAFETY
COMPLIANCE OFFICER 57,240 57,240
(12.00) (12.00)
ADMINISTRATIVE SUPPORT
SPEC. A 11,547 11,547
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE 152,333 152,333
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,167 10,167
SUPPLIES AND MATERIALS 14,717 14,717
FIXED CHARGES AND
CONTRIBUTIONS 9,844 9,844
TRAVEL 30,000 30,000
EQUIPMENT 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 69,728 69,728
--------- ------------
TOTAL DIVISION OF LICENSING 222,061 222,061
=========== ===========
X. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CONTINUED
1985-86 1,216 1,216
--------- ------------
TOTAL PERSONAL SERVICE 1,216 1,216
--------- ------------
TOTAL SALARY INCREMENTS 1,216 1,216
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 569,613 388,713
--------- ------------
TOTAL FRINGE BENEFITS 569,613 388,713
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 569,613 388,713
=========== ===========
TOTAL EMPLOYEE BENEFITS 570,829 389,929
=========== ===========
TOTAL DEPARTMENT OF LABOR $ 4,713,056 $ 3,201,624
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (152.50) (112.19)
=========== ===========
SECTION 86
STATE TAX COMMISSION
I. ADMINISTRATIVE AND Total Funds General Funds
PROGRAM SUPPORT
A. ADMINISTRATIVE
PERSONAL SERVICE:
CHAIRMAN $ 55,566 $ 55,566
(1.00) (1.00)
COMMISSIONER/S 104,243 104,243
(2.00) (2.00)
CLASSIFIED POSITIONS 1,187,801 1,187,801
(45.00) (45.00)
NEW POSITIONS:
PROGRAMMER ANALYST III 49,736 49,736
(2.00) (2.00)
AUDITOR 24,868 24,868
(1.00) (1.00)
PERSONNEL SPEC 18,170 18,170
(1.00) (1.00)
ACCOUNTANT 18,170 18,170
(1.00) (1.00)
ADMIN SPEC A 11,800 11,800
(1.00) (1.00)
UNCLASSIFIED POSITIONS 51,000 51,000
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,617 50,617
--------- ------------
TOTAL PERSONAL SERVICE 1,571,971 1,571,971
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 119,192 119,192
SUPPLIES AND MATERIALS 71,808 71,808
FIXED CHARGES AND
CONTRIBUTIONS 906,711 906,711
TRAVEL 86,063 86,063
EQUIPMENT 59,700 29,700
EVIDENCE 1,220 1,220
TRANSPORTATION 50 50
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,244,744 1,214,744
SPECIAL ITEMS:
PRINTING OF SPECIAL
STATEMENT 1,000 1,000
--------- ------------
TOTAL SPECIAL ITEMS 1,000 1,000
--------- ------------
TOTAL ADMINISTRATIVE 2,817,715 2,787,715
=========== ===========
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,804,568 1,804,568
(89.00) (89.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 173,825 173,825
--------- ------------
TOTAL PERSONAL SERVICE 1,978,393 1,978,393
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,747,894 1,747,894
SUPPLIES AND MATERIALS 54,970 54,970
FIXED CHARGES AND
CONTRIBUTIONS 90,305 90,305
TRAVEL 10,200 10,200
EQUIPMENT 220,450 220,450
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,123,819 2,123,819
SPECIAL ITEMS
SYSTEMS DEVELOPMENT
PROJECT 500,000 500,000
--------- ------------
TOTAL SPECIAL ITEMS 500,000 500,000
--------- ------------
TOTAL INFORMATION RESOURCE
MGMT. 4,602,212 4,602,212
=========== ===========
C. SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 694,485 694,485
(49.00) (49.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 200,000 58,000
--------- ------------
TOTAL PERSONAL SERVICE 894,485 752,485
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,500 86,500
SUPPLIES AND MATERIALS 121,200 121,200
FIXED CHARGES AND
CONTRIBUTIONS 132,349 132,349
TRAVEL 4,200 4,200
EQUIPMENT 58,600 58,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 402,849 402,849
--------- ------------
TOTAL SERVICE 1,297,334 1,155,334
=========== ===========
TOTAL ADMINISTRATIVE &
PROGRAM SUPP. 8,717,261 8,545,261
=========== ===========
II. AUDIT AND COLLECTIONS
A. OFFICE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,184,956 3,184,956
(183.00) (183.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,000 *126,100
--------- ------------
TOTAL PERSONAL SERVICE 3,195,956 3,184,956
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 140,250 140,250
SUPPLIES AND MATERIALS 1,348,756 1,234,756
FIXED CHARGES AND
CONTRIBUTIONS 255,649 255,649
TRAVEL 17,500 17,500
EQUIPMENT 39,999 39,999
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,802,154 1,688,154
--------- ------------
TOTAL OFFICE SERVICES 4,998,110 4,873,110
=========== ===========
D. PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,098,026 1,098,026
(43.00) (43.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,500 1,500
--------- ------------
TOTAL PERSONAL SERVICE 1,099,526 1,099,526
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,450 22,450
SUPPLIES AND MATERIALS 49,400 49,400
FIXED CHARGES AND
CONTRIBUTIONS 29,421 29,421
TRAVEL 106,733 106,733
EQUIPMENT 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 209,004 209,004
SPECIAL ITEMS:
PROPERTY REASSESSMENT 65,000
--------- ------------
TOTAL SPECIAL ITEMS 65,000
--------- ------------
TOTAL PROPERTY 1,373,530 1,308,530
=========== ===========
E. FIELD SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 7,176,775 7,176,775
(298.00) (298.00)
NEW POSITIONS:
TAX AUDITOR 425,142 425,142
(20.00) (20.00)
NON RESIDENT AUDITOR 138,947 138,947
(5.00) (5.00)
TAX SUPERVISOR III 120,967 120,967
(4.00) (4.00)
ADMIN SPEC B 66,384 66,384
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,500 22,500
--------- ------------
TOTAL PERSONAL SERVICE 7,950,715 7,950,715
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 243,450 243,450
SUPPLIES AND MATERIALS 139,800 139,800
FIXED CHARGES AND
CONTRIBUTIONS 442,003 442,003
TRAVEL 845,000 845,000
EQUIPMENT 136,300 136,300
EVIDENCE 800 800
TRANSPORTATION 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,808,353 1,808,353
SPECIAL ITEM
REVENUE STAMPS 250,000 250,000
--------- ------------
TOTAL SPECIAL ITEMS 250,000 250,000
--------- ------------
TOTAL FIELD SERVICES 10,009,068 10,009,068
=========== ===========
TOTAL AUDIT & COLLECTIONS 16,380,708 16,190,708
=========== ===========
III. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONT. 1985-86 46,186 46,186
--------- ------------
TOTAL PERSONAL SERVICE 46,186 46,186
--------- ------------
TOTAL SALARY INCREMENTS 46,186 46,186
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,128,586 3,128,586
--------- ------------
TOTAL FRINGE BENEFITS 3,128,586 3,128,586
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,128,586 3,128,586
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,174,772 3,174,772
=========== ===========
TOTAL SOUTH CAROLINA TAX
COMMISSION $ 28,272,741 $ 27,910,741
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (746.00) (746.00)
=========== ===========
Provided, That appropriations in this Act to cover the cost of
the administration and enforcement of alcoholic liquor laws by
the Tax Commission and appropriations in this Act for expenses of
the Alcoholic Beverage Control Commission shall be deducted from
the total revenues from alcoholic liquors before distributions of
such revenues to the counties and municipalities of the State and
such amounts withheld shall be remitted to the General Fund of
the State.
Provided, Further, That funds received from the collection of
warrants for Distraint shall not be expended to supplement the
appropriations of the Tax Commission. Any unexpended balance in
the "Warrant Revolving Fund" less any amount necessary for
adequate cash flow, shall be deposited to the credit of the
General Fund of the State.
Provided, Further, That notwithstanding an other provision of
law and upon approval of the Budget and Control Board, an
employee, appointed to fill an original full-time position as a
Tax Auditor with the South Carolina Tax Commission, shall serve a
probationary period of not more than twelve (12) months.
Provided, Further, That the Tax Commission shall make available
to the authorities of any county upon request any records
indicating the amount of such receipts reported to the Tax
Commission.
Provided, Further, That the Tax Commission may impose a fee to
recover the cost of postage and handling for distributing tax
forms to tax practitioners, to recover the cost of printing rules
and regulations and other Tax Commission publications, and to
recover the cost of photocopying tax returns, and that such funds
shall be remitted to the General Fund of the State.
Provided, Further, That of the amount appropriated in
"Administration-Contractual Services," the Commission shall
provide a toll free telephone line to the citizens of S. C. from
Jan. 1 through April 15.
Provided, Further, That the Tax Commission shall make available
in each of the counties a convenient location for the taxpayers
to obtain tax forms.
Provided, Further, That if any employee of the South Carolina
Tax Commission is subpoenaed to testify during litigation not
involving the Tax Commission, the party subpoenaing the
employee(s) to testify shall reimburse the State for expenses
incurred by the employee(s) requested to testify. Expenses shall
include but are not limited to the cost of materials and the
average daily salary of the employee or employees. Provided,
Further, That with respect to the appropriation under this
section for "Printing of Special Statement", the following shall
apply:
(a) The Tax Commission (Commission) shall prepare a statement
setting forth (i) the rights and obligations of the taxpayer and
the Commission, (ii) the procedures for appealing adverse
decisions, (iii) the procedures for prosecuting refund claims and
filing taxpayer s complaints, and (iv) the procedures which the
Commission may use in enforcing the tax laws of this State.
SECTION 87
ALCOHOLIC BEVERAGE CONTROL COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CHAIRMAN $ 54,991 $ 54,991
(1.00) (1.00)
COMMISSIONER/S 103,248 103,248
(2.00) (2.00)
CLASSIFIED POSITIONS 227,784 227,784
(11.00) (11.00)
UNCLASSIFIED POSITIONS 43,941 43,941
(1.00) (1.00)
MERIT PAY 16,875 16,875
--------- ------------
TOTAL PERSONAL SERVICE 446,839 446,839
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 125,369 125,369
SUPPLIES AND MATERIALS 3,601 3,601
FIXED CHARGES AND
CONTRIBUTIONS 65,185 65,185
TRAVEL 7,510 7,510
EQUIPMENT 17,812 17,812
TRANSPORTATION 6,500 6,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 208,165 208,165
--------- ------------
TOTAL ADMINISTRATION 655,004 655,004
=========== ===========
II. ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,309,336 1,309,336
(59.00) (59.00)
--------- ------------
TOTAL PERSONAL SERVICE 1,309,336 1,309,336
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 297,146 49,646
SUPPLIES AND MATERIALS 51,550 51,550
FIXED CHARGES AND
CONTRIBUTIONS 11,740 11,740
TRAVEL 112,500 112,500
EQUIPMENT 232,952 163,452
TRANSPORTATION 109,838 109,838
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 815,726 498,726
--------- ------------
TOTAL ENFORCEMENT 2,125,062 1,808,062
=========== ===========
III. LICENSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 134,251 134,251
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,151 10,151
--------- ------------
TOTAL PERSONAL SERVICE 144,402 144,402
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,600 3,600
SUPPLIES AND MATERIALS 25,100 25,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 28,700 28,700
--------- ------------
TOTAL LICENSING 173,102 173,102
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 394,538 394,538
--------- ------------
TOTAL FRINGE BENEFITS 394,538 394,538
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 394,538 394,538
=========== ===========
TOTAL EMPLOYEE BENEFITS 394,538 394,538
=========== ===========
TOTAL ABC COMMISSION $ 3,347,706 $ 3,030,706
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (82.00) (82.00)
=========== ===========
Provided, That the Revolving Fund which is maintained for the
purpose of purchasing alcoholic beverages in connection with law
enforcement by this Commission, shall be limited to $500.
Provided, Further, That the Commission is directed to maintain
adequate records accounting for the receipt of funds from the
sale of confiscated alcoholic beverages. Such revenue shall be
deposited to the credit of the General Fund of the State.
SECTION 88
STATE ETHICS COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 35,886 $ 35,886
(1.00) (1.00)
CLASSIFIED POSITIONS 51,900 51,900
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,890 1,890
TOTAL PERSONAL SERVICE 89,676 89,676
OTHER OPERATING
EXPENSES: 18,225 18,225
CONTRACTUAL SERVICES 18,225 18,225
SUPPLIES AND MATERIALS 7,000 7,000
FIXED CHARGES AND
CONTRIBUTIONS 27,716 27,716
TRAVEL 4,700 4,700
TOTAL OTHER OPERATING
EXPENSES 57,641 57,641
TOTAL ADMINISTRATION 147,317 147,317
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 16,401 16,401
TOTAL FRINGE BENEFITS 16,401 16,401
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,401 16,401
TOTAL EMPLOYEE BENEFITS 16,401 16,401
TOTAL STATE ETHICS
COMMISSION $ 163,718 $ 163,718
TOTAL AUTHORIZED FTE
POSITIONS (4.00) (4.00)
=========== ===========
SECTION 89
EMPLOYMENT SECURITY COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CHAIRMAN $ 49,980
(1.00)
COMMISSIONER/S 97,844
(2.00)
EXECUTIVE DIRECTOR 65,223
(1.00)
CLASSIFIED POSITIONS 2,578,454
(122.00)
UNCLASSIFIED POSITIONS 112,315
(2.00)
TEMPORARY POSITIONS 20,326
--------- ------------
TOTAL PERSONAL SERVICE 2,924,142
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 406,620
SUPPLIES AND MATERIALS 35,671
FIXED CHARGES AND
CONTRIBUTIONS 91,963
TRAVEL 140,203
LIBRARY BOOKS, MAPS,
AND FILM 1,074
EQUIPMENT 96,725
SALES TAX PAID 3,159
LIGHT/POWER/HEAT 5,516
TRANSPORTATION 5,972
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 786,903
PERMANENT IMPROVEMENTS
FEES
ARCHITECTURAL,
ENGINEERING, AND 350
CONSTRUCTION OF
BUILDINGS AND ADDITIONS 150
RENOVATIONS OF
BUILDINGS AND ADDITIONS-I 59,651
OTHER PERMANENT
IMPROVEMENTS 15,250
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 75,401
--------- ------------
TOTAL ADMINISTRATION 3,786,446
=========== ===========
II. EMPLOYMENT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,351,644
(623.65)
UNCLASSIFIED POSITIONS 50,425
(1.00)
TEMPORARY POSITIONS 490,000
--------- ------------
TOTAL PERSONAL SERVICE 12,892,069
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,270,184
SUPPLIES AND MATERIALS 245,947
FIXED CHARGES AND
CONTRIBUTIONS 702,514
TRAVEL 380,000
LIBRARY BOOKS, MAPS,
AND FILM 4,500
EQUIPMENT 197,611
SALES TAX PAID 10,438
PETTY CASH FUND 600
LIGHT/POWER/HEAT 175,000
TRANSPORTATION 11,517
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,998,311
PERMANENT IMPROVEMENTS
BUILDING PURCHASE 300,000
FEES
ARCHITECTURAL,
ENGINEERING AND 500
SITE DEVELOPMENT 500
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 68,250
RENOVATION OF UTILITIES 23,823
ROOFING REPAIRS AND
RENOVATIONS 28,800
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 421,873
DEBT SERVICES:
PRINCIPAL 78,750
--------- ------------
TOTAL DEBT SERVICE 78,750
PUBLIC ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE 4,681,450
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 4,681,450
--------- ------------
TOTAL EMPLOYMENT SERVICE 21,072,453
=========== ===========
III. UNEMPLOYMENT
INSURANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,490,194
(633.00)
UNCLASSIFIED POSITIONS 50,334
(1.00)
TEMPORARY POSITIONS 960,000
--------- ------------
TOTAL PERSONAL SERVICE 11,500,528
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,363,022
SUPPLIES AND MATERIALS 740,867
FIXED CHARGES AND
CONTRIBUTIONS 729,760
TRAVEL 321,408
LIBRARY BOOKS, MAPS,
AND FILM 2,559
EQUIPMENT 554,035
SALES TAX PAID 12,500
LIGHT/POWER/HEAT 185,000
TRANSPORTATION 9,101
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,918,252
PERMANENT IMPROVEMENTS
BUILDING PURCHASE 525,000
FEES -
ARCHITECTURAL,
ENGINEERING AND 2,500
SITE DEVELOPMENT 4,500
RENOVATIONS OF BUILDINGS
AND ADDITIONS - I 10,000
RENOVATION OF UTILITIES 1,500
=========== ===========
ROOFING REPAIRS AND
RENOVATIONS 15,000
OTHER PERMANENT
IMPROVEMENTS 250
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 558,750
PUBLIC ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE
PAYMENTS 255,525
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 255,525
--------- ------------
TOTAL UNEMPLOYMENT
INSURANCE 16,233,055
IV. S.C. OCCUPATIONAL
INFORMATION COMMITTEE
(SCOICC)
PERSONAL SERVICE
CLASSIFIED POSITIONS 179,250
(8.00)
TEMPORARY POSITIONS 6,650
--------- ------------
TOTAL PERSONAL SERVICE 185,900
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 278,171 203,814
SUPPLIES AND MATERIALS 8,766
FIXED CHARGES AND
CONTRIBUTIONS 9,300
TRAVEL 13,307
EQUIPMENT 27,325
SALES TAX PAID 1,845
TRANSPORTATION 75
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 338,789 203,814
--------- ------------
TOTAL SCOICC 524,689 203,814
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 541,530
INCREMENTS-UNCLASSIFIED 4,261
--------- ------------
TOTAL PERSONAL SERVICE 545,791
--------- ------------
TOTAL SALARY INCREMENTS 545,791
--------- ------------
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,501,647
--------- ------------
TOTAL PERSONAL SERVICE 1,501,647
--------- ------------
TOTAL BASE PAY INCREASE 1,501,647
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,881,597
--------- ------------
TOTAL FRINGE BENEFITS 5,881,597
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,881,597
=========== ===========
TOTAL EMPLOYEE BENEFITS 7,929,035
=========== ===========
TOTAL EMPLOYMENT SECURITY
COMMISSION $ 49,545,678 $ 203,814
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1394.65)
=========== ===========
Provided, That the salaries of the Chairman, the Commissioners,
and the Agency Director of the Employment Security Commission,
shall be no less than that approved by the United States
Department of Labor.
Provided, Further, That the Employment Security Commission
shall allow the Tax Commission access to the Employer's Quarterly
Report and any by-product of such report.
Provided, Further, That all user fees collected by the S.C.
Occupational Information Coordinating Committee through the
Employment Security Commission may be retained by the SCOICC to
be used for the exclusive purpose of operating the S.C.
Occupational Information System. All user fees not expended in
Fiscal Year 1985-86 may be carried forward for use in subsequent
years.
SECTION 90
BOARD OF ACCOUNTANCY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 27,347 $ 27,347
(1.00) (1.00)
CLASSIFIED POSITIONS 42,038 42,038
(3.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 6,595 6,595
--------- ------------
TOTAL PERSONAL SERVICE 80,980 80,980
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,777 100,777
SUPPLIES AND MATERIALS 10,800 10,800
FIXED CHARGES AND
CONTRIBUTIONS 35,476 35,476
TRAVEL 15,142 15,142
EQUIPMENT 7,650 7,650
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 169,845 169,845
--------- ------------
TOTAL ADMINISTRATION 250,825 250,825
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 14,745 14,745
--------- ------------
TOTAL FRINGE BENEFITS 14,745 14,745
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 14,745 14,745
=========== ===========
TOTAL EMPLOYEE BENEFITS 14,745 14,745
=========== ===========
TOTAL S.C. BOARD OF
ACCOUNTANCY $ 265,570 $ 265,570
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4.00) (4.00)
=========== ===========
Provided, That the Board of Accountancy is authorized to
employ, on a contractual case by case basis, investigators
required to carry out the Board's responsibilities.
SECTION 91
BOARD OF ARCHITECTURAL EXAMINERS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE SECRETARY-
TREASURER $ 24,696 $ 24,696
(.75) (.75)
CLASSIFIED POSITIONS 39,151 39,151
(2.39) (2.39)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCING AND
BUDGETING
ADMINISTRATIVE
SPECIALIST A
(.21) (.21)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,800 1,800
PER DIEM 7,000 7,000
--------- ------------
TOTAL PERSONAL SERVICE 72,647 72,647
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,750 13,750
SUPPLIES AND MATERIALS 43,415 43,415
FIXED CHARGES AND
CONTRIBUTIONS 15,516 15,516
TRAVEL 12,000 12,000
EQUIPMENT 4,984 4,984
PETTY CASH FUND 75 75
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 89,740 89,740
--------- ------------
TOTAL ADMINISTRATION 162,387 162,387
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 12,213 12,213
--------- ------------
TOTAL FRINGE BENEFITS 12,213 12,213
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 12,213 12,213
=========== ===========
TOTAL EMPLOYEE BENEFITS 12,213 12,213
=========== ===========
TOTAL ARCHITECTURAL
EXAMINERS BOARD $ 174,600 $ 174,600
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.35) (3.35)
=========== ===========
SECTION 92
AUCTIONEERS' COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 35,045 $ 35,045
(1.00) (1.00)
CLASSIFIED POSITIONS 30,395 30,395
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 398 398
PER DIEM 2,275 2,275
--------- ------------
TOTAL PERSONAL SERVICE 68,113 68,113
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,033 8,033
SUPPLIES AND MATERIALS 1,833 1,833
FIXED CHARGES AND
CONTRIBUTIONS 4,838 4,838
TRAVEL 9,641 9,641
EQUIPMENT 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 26,345 26,345
--------- ------------
TOTAL ADMINISTRATION 94,458 94,458
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 12,445 12,445
--------- ------------
TOTAL FRINGE BENEFITS 12,445 12,445
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 12,445 12,445
=========== ===========
TOTAL EMPLOYEE BENEFITS 12,445 12,445
=========== ===========
TOTAL S. C. AUCTIONEERS'
COMMISSION $ 106,903 $ 106,903
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3.00) (3.00)
=========== ===========
SECTION 93
BOARD OF BARBER EXAMINERS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 77,009 $ 77,009
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 6,300 6,300
--------- ------------
TOTAL PERSONAL SERVICE 87,309 87,309
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,205 5,205
SUPPLIES AND MATERIALS 6,131 6,131
FIXED CHARGES AND
CONTRIBUTIONS 8,145 8,145
TRAVEL 18,351 18,351
EQUIPMENT 125 125
LIGHT/POWER/HEAT 2,857 2,857
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 40,814 40,814
--------- ------------
TOTAL ADMINISTRATION 128,123 128,123
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 15,840 15,840
--------- ------------
TOTAL FRINGE BENEFITS 15,840 15,840
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 15,840 15,840
=========== ===========
TOTAL EMPLOYEE BENEFITS 15,840 15,840
=========== ===========
TOTAL BARBER BOARD $ 143,963 $ 143,963
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (5.00) (5.00)
=========== ===========
SECTION 94
STATE BOXING COMMISSION
I. ADMINISTRATION Total Funds General Funds
OTHER PERSONAL SERVICE
PER DIEM $ 4,445 $ 4,445
--------- ------------
TOTAL PERSONAL SERVICE 4,445 4,445
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,750 9,750
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHARGES AND
CONTRIBUTIONS 750 750
TRAVEL 6,554 6,554
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 22,054 22,054
--------- ------------
TOTAL ADMINISTRATION 26,499 26,499
=========== ===========
TOTAL STATE BOXING
COMMISSION $ 26,499 $ 26,499
=========== ===========
SECTION 95
CEMETERY BOARD
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES
CLASSIFIED POSITIONS $ 12,657 $ 12,657
(1.00) (1.00)
OTHER PERSONAL SERVICES
PER DIEM 630 630
EX. OFFICIO ALLOWANCE 2,500 2,500
--------- ------------
TOTAL PERSONAL SERVICE 15,787 15,787
OTHER OPERATING EXPENSES:
TRAVEL 703 703
SUPPLIES AND MATERIALS 823 823
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,526 1,526
--------- ------------
TOTAL ADMINISTRATION 17,313 17,313
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 2,755 2,755
TOTAL FRINGE BENEFITS 2,755 2,755
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,755 2,755
TOTAL EMPLOYEE BENEFITS 2,755 2,755
TOTAL CEMETERY BOARD $ 20,068 $ 20,068
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1.00)
SECTION 96
BOARD OF CHIROPRACTIC EXAMINERS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 20,397 $ 20,397
(1.00) (1.00)
OTHER PERSONAL SERVICES
PER DIEM 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE 25,397 25,397
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,920 5,920
SUPPLIES AND MATERIALS 5,290 5,290
FIXED CHARGES AND
CONTRIBUTIONS 4,840 4,840
TRAVEL 8,230 8,230
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 24,280 24,280
--------- ------------
TOTAL ADMINISTRATION 49,677 49,677
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 3,475 3,475
--------- ------------
TOTAL FRINGE BENEFITS 3,475 3,475
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,475 3,475
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,475 3,475
=========== ===========
TOTAL BOARD OF
CHIROPRACTIC EXAMINERS $ 53,152 $ 53,152
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1.00)
=========== ===========
SECTION 97
CONTRACTORS LICENSING BD
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 30,052 $ 30,052
(1.00) (1.00)
CLASSIFIED POSITIONS 104,523 104,523
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,320 1,320
PER DIEM 2,800 2,800
--------- ------------
TOTAL PERSONAL SERVICE 138,695 138,695
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,850 29,850
SUPPLIES AND MATERIALS 22,159 22,159
FIXED CHARGES AND
CONTRIBUTIONS 28,000 28,000
TRAVEL 22,000 22,000
EQUIPMENT 10,228 10,228
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 112,237 112,237
--------- ------------
TOTAL ADMINISTRATION 250,932 250,932
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 28,886 28,886
--------- ------------
TOTAL FRINGE BENEFITS 28,886 28,886
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 28,886 28,886
=========== ===========
TOTAL EMPLOYEE BENEFITS 28,886 28,886
=========== ===========
TOTAL CONTRACTORS
LICENSING BOARD $ 279,818 $ 279,818
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (8.00) (8.00)
=========== ===========
SECTION 98
BOARD OF COSMETOLOGY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE SECRETARY $ 24,466 $ 24,466
(1.00) (1.00)
CLASSIFIED POSITIONS 140,390 140,390
(10.00) (10.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 360 360
PER DIEM 17,774 17,774
--------- ------------
TOTAL PERSONAL SERVICE 182,990 182,990
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,244 29,244
SUPPLIES AND MATERIALS 28,809 28,809
FIXED CHARGES AND
CONTRIBUTIONS 20,334 20,334
TRAVEL 68,451 68,451
EQUIPMENT 11,026 11,026
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 157,864 157,864
--------- ------------
TOTAL ADMINISTRATION 340,854 340,854
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 33,437 33,437
--------- ------------
TOTAL FRINGE BENEFITS 33,437 33,437
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 33,437 33,437
=========== ===========
TOTAL EMPLOYEE BENEFITS 33,437 33,437
=========== ===========
TOTAL COSMETOLOGY BOARD $ 374,291 $ 374,291
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (11.00) (11.00)
=========== ===========
SECTION 99
BOARD OF DENTISTRY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
COMMISSIONER/S $ 7,911 $ 7,911
(.25) (.25)
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
PER DIEM 12,250 12,250
--------- ------------
TOTAL PERSONAL SERVICE 20,161 20,161
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 75,494 75,494
SUPPLIES AND MATERIALS 18,050 18,050
FIXED CHARGES AND
CONTRIBUTIONS 6,600 6,600
TRAVEL 24,000 24,000
EQUIPMENT 1,000 1,000
LIGHT/POWER/HEAT 1,200 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 126,344 126,344
--------- ------------
TOTAL ADMINISTRATION 146,505 146,505
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,226 1,226
--------- ------------
TOTAL FRINGE BENEFITS 1,226 1,226
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,226 1,226
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,226 1,226
=========== ===========
TOTAL DENTISTRY BOARD $ 147,731 $ 147,731
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (.25) (.25)
=========== ===========
SECTION 100
BOARD OF ENGINEERS AND LAND SURVEYORS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 32,200 $ 32,200
(1.00) (1.00)
CLASSIFIED POSITIONS 81,786 81,786
(5.00) (5.00)
NEW POSITION:
ADMIN SPEC B 8,000 8,000
(.50) (.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,449 1,449
PER DIEM 5,670 5,670
--------- ------------
TOTAL PERSONAL SERVICE 129,105 129,105
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 48,480 48,480
SUPPLIES AND MATERIALS 16,700 16,700
FIXED CHARGES AND
CONTRIBUTIONS 26,708 26,708
TRAVEL 12,629 12,629
EQUIPMENT 20,105 20,105
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 124,622 124,622
--------- ------------
TOTAL ADMINISTRATION 253,727 253,727
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 22,295 22,295
--------- ------------
TOTAL FRINGE BENEFITS 22,295 22,295
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 22,295 22,295
=========== ===========
TOTAL EMPLOYEE BENEFITS 22,295 22,295
=========== ===========
TOTAL ENGINEERING & LAND
SURVEYING BOARD $ 276,022 $ 276,022
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (6.50) (6.50)
=========== ===========
SECTION 101
BD. OF CERT. OF ENVIR. SYSTEMS OPRS.
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 30,030 $ 30,030
(1.00) (1.00)
CLASSIFIED POSITIONS 56,082 56,082
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE 86,112 86,112
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,745 4,745
SUPPLIES AND MATERIALS 14,600 14,600
FIXED CHARGES AND
CONTRIBUTIONS 14,782 14,782
TRAVEL 10,130 10,130
EQUIPMENT 10,514 10,514
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 54,771 54,771
--------- ------------
TOTAL ADMINISTRATION 140,883 140,883
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 20,353 20,353
--------- ------------
TOTAL FRINGE BENEFITS 20,353 20,353
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 20,353 20,353
=========== ===========
TOTAL EMPLOYEE BENEFITS 20,353 20,353
=========== ===========
TOTAL ESO BOARD OF
CERTIFICATION $ 161,236 $ 161,236
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (5.00) (5.00)
=========== ===========
SECTION 102
BOARD OF REGISTRATION FOR FORESTERS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 3,418 $ 3,418
(.20) (.20)
NEW POSITION:
ADMIN. SPEC. A 5,990 5,990
(.30) (.30)
OTHER PERSONAL SERVICE:
PER DIEM 285 285
--------- ------------
TOTAL PERSONAL SERVICE 9,693 9,693
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,834 1,834
SUPPLIES AND MATERIALS 683 683
FIXED CHARGES AND
CONTRIBUTIONS 30 30
TRAVEL 502 502
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,049 3,049
--------- ------------
TOTAL ADMINISTRATION 12,742 12,742
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,208 1,208
--------- ------------
TOTAL FRINGE BENEFITS 1,208 1,208
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,208 1,208
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,208 1,208
=========== ===========
TOTAL FORESTERS
REGISTRATION $ 13,950 $ 13,950
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (.50) (.50
=========== ===========
SECTION 103
BOARD OF FUNERAL SERVICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE SECRETARY $ 10,629 $ 10,629
(.75) (.75)
CLASSIFIED POSITIONS 20,912 20,912
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,841 3,841
--------- ------------
TOTAL PERSONAL SERVICE 35,382 35,382
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,626 4,626
SUPPLIES AND MATERIALS 1,895 1,895
FIXED CHARGES AND
CONTRIBUTIONS 940 940
TRAVEL 12,539 12,539
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 20,000 20,000
--------- ------------
TOTAL ADMINISTRATION 55,382 55,382
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 6,610 6,610
--------- ------------
TOTAL FRINGE BENEFITS 6,610 6,610
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,610 6,610
=========== ===========
TOTAL EMPLOYEE BENEFITS 6,610 6,610
=========== ===========
TOTAL BOARD OF FUNERAL
SERVICE $ 61,992 $ 61,992
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.75) (1.75)
=========== ===========
SECTION 104
BOARD OF MEDICAL EXAMINERS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 36,243 $ 36,243
(.75) (.75)
CLASSIFIED POSITIONS 305,088 305,088
(17.47) (17.47)
NEW POSITIONS:
ADMIN ASST II
20,940 20,940
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 39,000 39,000
--------- ------------
TOTAL PERSONAL SERVICE 401,271 401,271
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,890 85,890
SUPPLIES AND MATERIALS 34,400 34,400
FIXED CHARGES AND
CONTRIBUTIONS 30,560 30,560
TRAVEL 46,000 46,000
EQUIPMENT 21,161 21,161
LIGHT/POWER/HEAT 6,800 6,800
TRANSPORTATION 6,000 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 230,811 230,811
--------- ------------
TOTAL ADMINISTRATION 632,082 632,082
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 70,895 70,895
--------- ------------
TOTAL FRINGE BENEFITS 70,895 70,895
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 70,895 70,895
=========== ===========
TOTAL EMPLOYEE BENEFITS 70,895 70,895
=========== ===========
TOTAL MEDICAL EXAMINERS $ 702,977 $ 702,977
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (19.22) (19.22)
=========== ===========
SECTION 105
BOARD OF NURSING
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 33,587 $ 33,587
(1.00) (1.00)
CLASSIFIED POSITIONS 279,754 279,754
(16.00) (16.00)
NEW POSITIONS:
SPECIAL INV. II 16,962 16,962
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE 334,303 334,303
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,400 70,400
SUPPLIES AND MATERIALS 29,550 29,550
FIXED CHARGES AND
CONTRIBUTIONS 60,750 60,750
TRAVEL 10,550 10,550
EQUIPMENT 13,000 13,000
LIBRARY BOOKS, MAPS,
AND FILM 500 500
TRANSPORTATION 1,200 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 185,950 185,950
--------- ------------
TOTAL ADMINISTRATION 520,253 520,253
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 64,835 64,835
--------- ------------
TOTAL FRINGE BENEFITS 64,835 64,835
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 64,835 64,835
=========== ===========
TOTAL EMPLOYEE BENEFITS 64,835 64,835
=========== ===========
TOTAL NURSING BOARD $ 585,088 $ 585,088
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (18.00) (18.00)
=========== ===========