South Carolina General Assembly
107th Session, 1987-1988
Continuation of Appropriations Act
II. LEGAL:
CLASSIFIED POSITIONS 258,321 258,321
(11.50) (11.50)
NEW POSITIONS:
PARALEGAL 17,136 17,136
(1.00) (1.00)
CONSUMER INVESTIGATOR I 56,969 56,969
(3.00) (3.00)
TOTAL PERSONAL SERVICE 332,426 332,426
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,500
SUPPLIES AND MATERIALS 6,200 3,700
TRAVEL 17,236 17,236
EQUIPMENT 6,670 6,670
TOTAL OTHER OPERATING
EXPENSES 32,606 27,606
TOTAL LEGAL 365,032 360,032
=========== ============
III. CONSUMER SERVICES:
CLASSIFIED POSITIONS 205,008 205,008
(10.00) (10.00)
TOTAL PERSONAL SERVICE 205,008 205,008
SECTION 83
DEPARTMENT OF CONSUMER AFFAIRS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,200 9,200
SUPPLIES AND MATERIALS 3,630 3,630
TRAVEL 1,700 1,700
TOTAL OTHER OPERATING
EXPENSES 14,530 14,530
TOTAL CONSUMER SERVICES 219,538 219,538
=========== ============
IV. CONSUMER ADVOCACY:
CLASSIFIED POSITIONS 199,596 199,596
(7.50) (7.50)
TOTAL PERSONAL SERVICE 199,596 199,596
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 359,795 359,795
SUPPLIES AND MATERIALS 4,500 4,500
TRAVEL 10,625 10,625
TOTAL OTHER OPERATING
EXPENSES 374,920 374,920
TOTAL CONSUMER ADVOCACY 574,516 574,516
=========== ============
V. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 189,836 189,836
TOTAL FRINGE BENEFITS 189,836 189,836
TOTAL STATE EMPLOYER
CONTRIBUTIONS 189,836 189,836
=========== ============
TOTAL EMPLOYEE BENEFITS 189,836 189,836
=========== ============
TOTAL CONSUMER AFFAIRS 1,978,270 1,965,070
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (48.00) (48.00)
=========== ============
83.1. 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
SECTION 83
DEPARTMENT OF CONSUMER AFFAIRS
carried forward and expended for the same purposes in FY 1988-89.
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 60,739 60,739
(1.00) (1.00)
CLASSIFIED POSITIONS 513,428 507,728
(25.02) (25.02)
UNCLASSIFIED POSITIONS 50,936 50,936
(1.00) (1.00)
TOTAL PERSONAL SERVICE 625,103 619,403
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 115,996 110,624
SUPPLIES AND MATERIALS 32,100 32,100
FIXED CHGS. & CONTRIB. 100,225 98,269
TRAVEL 36,000 36,000
EQUIPMENT 21,975 21,975
TRANSPORTATION 1,500 1,500
TOTAL OTHER OPERATING
EXPENSES 307,796 300,468
TOTAL ADMINISTRATION 932,899 919,871
=========== ============
II. MEDIATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 61,459 61,459
(3.00) (3.00)
TOTAL PERSONAL SERVICE 61,459 61,459
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,300 2,300
SUPPLIES AND MATERIALS 525 525
FIXED CHGS. & CONTRIB. 1,175 1,175
TRAVEL 13,150 13,150
TOTAL OTHER OPERATING
EXPENSES 17,150 17,150
TOTAL MEDIATION 78,609 78,609
=========== ============
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
III. OCCUPATIONAL SAFETY
AND HEALTH:
A. GENERAL ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 161,130 80,565
(5.30) (2.65)
TOTAL PERSONAL SERVICE 161,130 80,565
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,590 7,795
SUPPLIES AND MATERIALS 9,910 4,955
FIXED CHGS. & CONTRIB. 22,501 11,251
TRAVEL 6,200 3,100
TOTAL OTHER OPERATING
EXPENSES 54,201 27,101
TOTAL GENERAL
ADMINISTRATION 215,331 107,666
=========== ============
B. COMPLIANCE:
1. SAFETY COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 536,832 268,416
(26.72) (13.36)
TOTAL PERSONAL SERVICE 536,832 268,416
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,573 12,286
SUPPLIES AND MATERIALS 18,166 9,083
FIXED CHGS. & CONTRIB. 16,046 8,023
TRAVEL 130,000 65,000
TOTAL OTHER OPERATING
EXPENSES 188,785 94,392
TOTAL SAFETY COMPLIANCE 725,617 362,808
=========== ============
B. COMPLIANCE:
2. HEALTH COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 322,398 161,199
(15.28) (7.64)
TOTAL PERSONAL SERVICE 322,398 161,199
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 102,280 51,140
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
SUPPLIES AND MATERIALS 6,910 3,455
FIXED CHGS. & CONTRIB. 6,586 3,293
TRAVEL 89,888 44,944
TOTAL OTHER OPERATING
EXPENSES 205,664 102,832
TOTAL HEALTH COMPLIANCE 528,062 264,031
=========== ============
TOTAL COMPLIANCE 1,253,679 626,839
=========== ============
C. LEGAL SERVICES:
1. LEGAL REVIEW:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 98,540 49,270
(4.48) (2.24)
TOTAL PERSONAL SERVICE 98,540 49,270
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,612 8,306
SUPPLIES AND MATERIALS 5,450 2,725
FIXED CHGS. & CONTRIB. 11,170 5,585
TRAVEL 6,000 3,000
TOTAL OTHER OPERATING
EXPENSES 39,232 19,616
TOTAL LEGAL REVIEW 137,772 68,886
=========== ============
C. LEGAL SERVICES:
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 55,650 27,825
TOTAL OTHER OPERATING
EXPENSE 55,650 27,825
TOTAL OSH-LEGAL BOARD 55,650 27,825
=========== ============
TOTAL LEGAL SERVICES 193,422 96,711
=========== ============
D. OSHA-MIS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 66,028 33,014
(4.20) (2.10)
TOTAL PERSONAL SERVICE 66,028 33,014
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,860 11,930
SUPPLIES AND MATERIALS 2,800 1,400
FIXED CHGS. & CONTRIB. 5,220 2,610
TRAVEL 2,308 1,154
TOTAL OTHER OPERATING
EXPENSES 34,188 17,094
TOTAL OSHA-MIS 100,216 50,108
=========== ============
E. OSH-STATISTICS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,918 32,459
(3.30) (1.65)
TOTAL PERSONAL SERVICE 64,918 32,459
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,300 8,150
SUPPLIES AND MATERIALS 5,676 2,838
FIXED CHGS. & CONTRIB. 6,180 3,090
TRAVEL 3,700 1,850
TOTAL OTHER OPERATING
EXPENSES 31,856 15,928
TOTAL OSH-STATISTICS 96,774 48,387
=========== ============
F. STANDARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,518 7,259
(.75) (.38)
TOTAL PERSONAL SERVICE 14,518 7,259
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,482 741
SUPPLIES AND MATERIALS 1,550 775
FIXED CHGS. & CONTRIB. 2,832 1,416
TRAVEL 900 450
TOTAL OTHER OPERATING
EXPENSES 6,764 3,382
TOTAL STANDARDS 21,282 10,641
=========== ============
TOTAL OCCUPATIONAL SAFETY
AND HEALTH 1,880,704 940,352
=========== ============
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
IV. LABOR MANAGEMENT
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,815 230,815
(10.00) (10.00)
TOTAL PERSONAL SERVICE 230,815 230,815
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,400 14,400
SUPPLIES AND MATERIALS 4,200 4,200
FIXED CHGS. & CONTRIB. 10,479 10,479
TRAVEL 24,000 24,000
TOTAL OTHER OPERATING
EXPENSES 53,079 53,079
TOTAL LABOR MANAGEMENT
SERVICES 283,894 283,894
=========== ============
V. MIGRANT LABOR:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,319 8,319
(.50) (.50)
TOTAL PERSONAL SERVICE 8,319 8,319
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,825 3,825
SUPPLIES AND MATERIALS 1,225 1,225
FIXED CHGS. & CONTRIB. 3,218 3,218
TRAVEL 3,125 3,125
TOTAL OTHER OPERATING
EXPENSES 11,393 11,393
TOTAL MIGRANT LABOR 19,712 19,712
=========== ============
VI. EMPLOYMENT STANDARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,230 321,230
(15.00) (15.00)
TOTAL PERSONAL SERVICE 321,230 321,230
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,982 12,982
SUPPLIES AND MATERIALS 4,484 4,484
FIXED CHGS. & CONTRIB. 7,704 7,704
TRAVEL 64,000 64,000
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 89,170 89,170
TOTAL EMPLOYMENT STANDARDS 410,400 410,400
=========== ============
VII. EDUCATION, TRAINING &
CONSULTATION:
A. EDUCATION & TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 127,236 63,618
(4.60) (1.40)
TOTAL PERSONAL SERVICE 127,236 63,618
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,250 3,125
SUPPLIES AND MATERIALS 3,803 1,902
FIXED CHGS. & CONTRIB. 7,739 3,869
TRAVEL 30,000 15,000
TOTAL OTHER OPERATING
EXPENSES 47,792 23,896
TOTAL EDUCATION & TRAINING 175,028 87,514
=========== ============
B. CONSULTATION-PUBLIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,056 14,028
(1.05) (.52)
TOTAL PERSONAL SERVICE 28,056 14,028
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,500 750
SUPPLIES AND MATERIALS 860 430
FIXED CHGS. & CONTRIB. 1,484 742
TRAVEL 6,000 3,000
TOTAL OTHER OPERATING
EXPENSES 9,844 4,922
TOTAL CONSULTATION-PUBLIC 37,900 18,950
=========== ============
C. CONSULTATION-PRIVATE:
1. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,027 2,403
(.70) (.07)
TOTAL PERSONAL SERVICE 24,027 2,403
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,690 869
SUPPLIES AND MATERIALS 4,353 435
FIXED CHGS. & CONTRIB. 10,090 1,009
TRAVEL 5,348 535
TOTAL OTHER OPERATING
EXPENSES 28,481 2,848
TOTAL ADMINISTRATION 52,508 5,251
=========== ============
C. CONSULTATION-PRIVATE:
2. CONSULTATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 244,683 24,468
(10.60) (1.96)
TOTAL PERSONAL SERVICE 244,683 24,468
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,490 5,148
SUPPLIES AND MATERIALS 1,437 144
FIXED CHGS. & CONTRIB. 111 11
TRAVEL 57,520 5,752
TOTAL OTHER OPERATING
EXPENSES 110,558 11,055
TOTAL CONSULTATION 355,241 35,523
=========== ============
TOTAL CONSULTATION-PRIVATE 407,749 40,774
=========== ============
TOTAL EDUCATION, TRAINING &
CONSULTATION 620,677 147,238
=========== ============
VIII. DIV. OF LICENSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 371,330 371,330
(20.00) (20.00)
TOTAL PERSONAL SERVICE 371,330 371,330
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,592 34,592
SUPPLIES AND MATERIALS 21,267 21,267
FIXED CHGS. & CONTRIB. 23,538 23,538
TRAVEL 88,000 88,000
EQUIPMENT 2,525 2,525
SECTION 85
DEPARTMENT OF LABOR
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 169,922 169,922
TOTAL DIVISION OF LICENSING 541,252 541,252
=========== ============
IX. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 676,169 473,100
TOTAL FRINGE BENEFITS 676,169 473,100
TOTAL STATE EMPLOYER
CONTRIBUTIONS 676,169 473,100
=========== ============
TOTAL EMPLOYEE BENEFITS 676,169 473,100
=========== ============
TOTAL DEPT. OF LABOR 5,444,316 3,814,428
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (152.50) (109.49)
=========== ============
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
I. ADMINISTRATIVE & PROGRAM
SUPPORT:
A. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 58,662 58,662
(1.00) (1.00)
COMMISSIONER/S 107,368 107,368
(2.00) (2.00)
CLASSIFIED POSITIONS 1,455,175 1,455,175
(54.00) (54.00)
UNCLASSIFIED POSITIONS 58,290 58,290
(1.00) (1.00)
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,700 43,700
SPECIAL CONTRACT EMPLOYEE 8,000 8,000
TOTAL PERSONAL SERVICES 1,731,195 1,731,195
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 295,924 295,924
SUPPLIES AND MATERIALS 47,525 47,525
FIXED CHGS. & CONTRIB. 2,203,061 2,203,061
TRAVEL 95,000 95,000
EQUIPMENT 2,339 2,339
EVIDENCE 6,700 6,700
TRANSPORTATION 100 100
TOTAL OTHER OPERATING
EXPENSES 2,650,649 2,650,649
TOTAL ADMINISTRATION 4,381,844 4,381,844
=========== ============
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,756,296 2,756,296
(132.00) (132.00)
NEW POSITIONS:
MANAGEMENT SPECIALIST 57,810 57,810
(3.00) (3.00)
INFO CENTER MANAGER 25,350 25,350
(1.00) (1.00)
INFOR CENTER ANALYST 22,680 22,680
(1.00) (1.00)
DATA BASE ADMINISTRATOR 24,870 24,870
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,000 9,000
TOTAL PERSONAL SERVICE 2,896,006 2,896,006
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,260,805 3,260,805
SUPPLIES AND MATERIALS 702,380 702,380
FIXED CHGS. & CONTRIB. 358,700 358,700
TRAVEL 17,300 17,300
EQUIPMENT 539,533 539,533
TOTAL OTHER OPERATING
EXPENSES 4,878,718 4,878,718
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
TOTAL INFORMATION RESOURCE
MANAGEMENT 7,774,724 7,774,724
=========== ============
C. SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 470,485 470,485
(35.00) (35.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 185,602 64,602
TOTAL PERSONAL SERVICE 656,087 535,087
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,700 36,700
SUPPLIES AND MATERIALS 102,400 102,400
FIXED CHGS. & CONTRIB. 302,000 302,000
TRAVEL 4,200 4,200
EQUIPMENT 29,198 29,198
TOTAL OTHER OPERATING
EXPENSES 474,498 474,498
TOTAL SERVICE 1,130,585 1,009,585
=========== ============
TOTAL ADMINISTRATIVE &
SUPPORT 13,287,153 13,166,153
=========== ============
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,628,442 3,628,442
(194.00) (194.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 203,715 203,715
TOTAL PERSONAL SERVICE 3,832,157 3,832,157
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,980 58,980
SUPPLIES AND MATERIALS 555,110 411,110
FIXED CHGS. & CONTRIB. 9,176 9,176
TRAVEL 16,000 16,000
EQUIPMENT 299,523 299,523
TOTAL OTHER OPERATING
EXPENSES 938,789 794,789
TOTAL OFFICE SERVICES 4,770,946 4,626,946
=========== ============
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
B. PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,066,303 1,066,303
(42.00) (42.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,075 10,075
PER DIEM 525 525
TOTAL PERSONAL SERVICES 1,076,903 1,076,903
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,100 10,100
SUPPLIES AND MATERIALS 49,749 49,749
FIXED CHGS. & CONTRIB. 2,500 2,500
TRAVEL 104,000 104,000
EQUIPMENT 7,500 7,500
TOTAL OTHER OPERATING
EXPENSES 173,849 173,849
SPECIAL ITEM:
PROPERTY REASSESSMENT 65,000
TOTAL SPECIAL ITEM 65,000
TOTAL PROPERTY 1,315,752 1,250,752
=========== ============
C. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,429,854 8,429,854
(351.00) (351.00)
NEW POSITIONS:
ADMIN. SPEC. B 100,332 100,332
(8.00) (8.00)
REVENUE OFFICER I 77,112 77,112
(6.00) (6.00)
AUDIT REVIEW OFFICER 38,048 38,048
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,375 35,375
TOTAL PERSONAL SERVICE 8,680,721 8,680,721
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,000 27,000
SUPPLIES AND MATERIALS 171,189 171,189
FIXED CHGS. & CONTRIB. 384,338 384,338
TRAVEL 782,925 782,925
EQUIPMENT 173,900 173,900
SECTION 86
STATE TAX COMMISSION
Total Funds General Funds
EVIDENCE 800 800
TRANSPORTATION 1,000 1,000
TOTAL OTHER OPERATING
EXPENSES 1,541,152 1,541,152
SPECIAL ITEM:
REVENUE STAMPS 270,000 270,000
TOTAL SPECIAL ITEM 270,000 270,000
TOTAL FIELD SERVICES 10,491,873 10,491,873
=========== ============
TOTAL AUDIT AND COLLECTION 16,578,571 16,369,571
=========== ============
III. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,604,997 3,604,997
TOTAL FRINGE BENEFITS 3,604,997 3,604,997
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,604,997 3,604,997
=========== ============
TOTAL TAX COMMISSION 33,470,721 33,140,721
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (834.00) (834.00)
=========== ============
86.1. 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.
86.2. 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
SECTION 86
STATE TAX COMMISSION
Revolving Fund" less any amount necessary for adequate cash
flow, shall be deposited to the credit of the General Fund of the
State.
86.3. Notwithstanding any 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.
86.4. The Tax Commission shall make available to the authorities
of any county upon request any records indicating the amount of
gross receipts reported to the Tax Commission pursuant to the
Requirements of Chapter 35 of Title 12.
86.5. 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.
86.6. 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.
86.7. 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
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 58,056 58,056
(1.00) (1.00)
COMMISSIONER/S 109,002 109,002
(2.00) (2.00)
CLASSIFIED POSITIONS 262,216 262,216
(11.00) (11.00)
NEW POSITIONS ADDED BY
B&C BD. AND JT. LEG.
COMM. ON PERSONAL SERVICES
BUDGETING & FINANCING
PROPERTY AND INVENTORY
CONTROL SPEC. II
(1.00) (1.00)
UNCLASSIFIED POSITIONS 47,971 47,971
(1.00) (1.00)
TOTAL PERSONAL SERVICE 477,245 477,245
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 127,715 127,715
SUPPLIES AND MATERIALS 3,601 3,601
FIXED CHGS. & CONTRIB. 85,521 85,521
TRAVEL 7,510 7,510
TRANSPORTATION 5,500 5,500
TOTAL OTHER OPERATING
EXPENSES 229,847 229,847
TOTAL ADMINISTRATION 707,092 707,092
=========== ============
II. ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,562,206 1,562,206
(59.00) (59.00)
NEW POSITIONS:
ABC AGENT I 77,092 77,092
(4.00) (4.00)
TOTAL PERSONAL SERVICE 1,639,298 1,639,298
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 434,346 76,846
SUPPLIES AND MATERIALS 89,550 59,550
FIXED CHGS. & CONTRIB. 92,000 47,000
TRAVEL 149,910 114,910
SECTION 87
ALCOHOLIC BEVERAGE CONTROL COMMISSION
Total Funds General Funds
EQUIPMENT 331,959 247,459
TRANSPORTATION 117,038 117,038
TOTAL OTHER OPERATING
EXPENSES 1,214,803 662,803
AGENTS OPERATIONS 35,000 35,000
TOTAL SPECIAL ITEMS 35,000 35,000
TOTAL ENFORCEMENT 2,889,101 2,337,101
=========== ============
III. LICENSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 147,583 147,583
(8.00) (8.00)
NEW POSITIONS:
ADMIN. SUPPORT SPEC. B 13,541 13,541
(1.00) (1.00)
PROGRAM ANALYST 15,231 15,231
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,151 10,151
TOTAL PERSONAL SERVICE 186,506 186,506
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 215,206 215,206
=========== ============
IV. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 477,262 477,262
TOTAL FRINGE BENEFITS 477,262 477,262
TOTAL STATE EMPLOYER
CONTRIBUTIONS 477,262 477,262
=========== ============
TOTAL EMPLOYEE BENEFITS 477,262 477,262
=========== ============
SECTION 87
ALCOHOLIC BEVERAGE CONTROL COMMISSION
Total Funds General Funds
TOTAL ABC COMMISSION 4,288,661 3,736,661
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (89.00) (89.00)
=========== ============
87.1. Any unexpended balance on June 30, 1988, up to a maximum of
$1,000, in the Agent Operations Account may be carried forward and
expended for the same purpose in FY 1988-89.
87.2. 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
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 41,667 41,667
(1.00) (1.00)
CLASSIFIED POSITIONS 61,139 61,139
(3.00) (3.00)
DIR. INSPECTION & AUDIT 30,257 30,257
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,400 1,400
TOTAL PERSONAL SERVICE 134,463 134,463
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,037 15,037
SUPPLIES AND MATERIALS 10,197 10,197
FIXED CHGS. & CONTRIB. 28,884 28,884
TRAVEL 4,513 4,513
TOTAL OTHER OPERATING
EXPENSES 58,631 58,631
TOTAL ADMINISTRATION 193,094 193,094
=========== ============
SECTION 88
STATE ETHICS COMMISSION
Total Funds General Funds
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 24,524 24,524
TOTAL FRINGE BENEFITS 24,524 24,524
TOTAL STATE EMPLOYER
CONTRIBUTIONS 24,524 24,524
=========== ============
TOTAL EMPLOYEE BENEFITS 24,524 24,524
=========== ============
TOTAL STATE ETHICS
COMMISSION 217,618 217,618
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (5.00)
=========== ============
SECTION 89
EMPLOYMENT SECURITY COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 56,676
(1.00)
COMMISSIONER/S 110,952
(2.00)
EXECUTIVE DIRECTOR 73,962
(1.00)
CLASSIFIED POSITIONS 2,658,649
(99.00)
UNCLASSIFIED POSITIONS 60,929
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,936
TOTAL PERSONAL SERVICE 2,982,104
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 509,031
SUPPLIES AND MATERIALS 23,528
FIXED CHGS. & CONTRIB. 195,130
TRAVEL 144,706
SECTION 89
EMPLOYMENT SECURITY COMMISSION
Total Funds General Funds
LIB BOOKS, MAPS & FILMS 570
EQUIPMENT 113,907
SALES TAX PAID 2,500
LIGHT/POWER/HEAT 10,924
TRANSPORTATION 6,220
TOTAL OTHER OPERATING
EXPENSES 1,006,516
TOTAL ADMINISTRATION 3,988,620
=========== ============
II. EMPLOYMENT SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,269,942
(531.33)
UNCLASSIFIED POSITIONS 55,514
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,312,035
TOTAL PERSONAL SERVICE 14,637,491
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,050,974
SUPPLIES AND MATERIALS 603,633
FIXED CHGS. & CONTRIB. 920,431
TRAVEL 441,705
LIB BOOKS, MAPS & FILMS 4,940
EQUIPMENT 578,040
SALES TAX PAID 25,486
PETTY CASH FUND 300
LIGHT/POWER/HEAT 354,228
TRANSPORTATION 28,064
TOTAL OTHER OPERATING
EXPENSES 5,007,801
DEBT SERVICES:
DEBT SERVICE 78,750
TOTAL DEBT SERVICE 78,750
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 3,559,358
ASSIST. PAYMENT 3,559,358
TOTAL EMPLOYMENT SERVICE 23,283,400
=========== ============
SECTION 89
EMPLOYMENT SECURITY COMMISSION
Total Funds General Funds
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,555,861
(566.00)
UNCLASSIFIED POSITIONS 55,336
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 588,800
TOTAL PERSONAL SERVICE 12,199,997
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,971,275
SUPPLIES AND MATERIALS 811,718
FIXED CHGS. & CONTRIB. 917,751
TRAVEL 490,498
LIB BOOKS, MAPS & FILMS 10,100
EQUIPMENT 601,450
SALES TAX PAID 13,906
LIGHT/POWER/HEAT 181,113
TRANSPORTATION 15,375
TOTAL OTHER OPERATING
EXPENSES 5,013,186
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 263,231
TOTAL CASE SER/PUBLIC
ASSIST PYTS 263,231
TOTAL UNEMPLOYMENT
INSURANCE 17,476,414
=========== ============
IV. OCCUPATIONAL INFOR.
CO. COMM (SCOICC):
PERSONAL SERVICE
CLASSIFIED POSITIONS 202,775
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,983
TOTAL PERSONAL SERVICE 209,758
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 413,491 216,531
SUPPLIES AND MATERIALS 20,472
FIXED CHGS. & CONTRIB. 10,447
TRAVEL 55,525
SECTION 89
EMPLOYMENT SECURITY COMMISSION
Total Funds General Funds
EQUIPMENT 14,275
SALES TAX PAID 150
TRANSPORTATION 100
TOTAL OTHER OPERATING
EXPENSES 514,460 216,531
TOTAL SCOICC 724,218 216,531
=========== ============
V. EMPLOYEE BENEFITS:
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 888,480
INCREMENTS-UNCLASSIFIED 5,153
TOTAL PERSONAL SERVICE 893,633
TOTAL SALARY INCREMENTS 893,633
=========== ============
B. BASE PAY INCREASE:
PERSONAL SERVICE
BASE PAY INCREASE 893,633
TOTAL PERSONAL SERVICE 893,633
TOTAL BASE PAY INCREASE 893,633
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 6,430,943
TOTAL FRINGE BENEFITS 6,430,943
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,430,943
=========== ============
TOTAL EMPLOYEE BENEFITS 8,218,209
=========== ============
TOTAL EMPLOYMENT SECURITY
COMM. 53,690,861 216,531
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1211.33)
=========== ============
89.1. The salaries of the Chairman, the Commissioners, and the
Agency Director of the Employment Security Commission, shall be no
less
SECTION 89
EMPLOYMENT SECURITY COMMISSION
than that approved by the United States Department of Labor.
89.2. The Employment Security Commission shall allow the Tax
Commission access to the Employer's Quarterly Report and any
by-product of such report.
89.3. 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 1987-88 may be
carried forward for use in subsequent years.
SECTION 90
BOARD OF ACCOUNTANCY
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 40,050 40,050
(1.00) (1.00)
CLASSIFIED POSITIONS 53,653 53,653
(3.00) (3.00)
NEW POSITION:
ADMIN. SPEC. C 14,991 14,991
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 6,595 6,595
TOTAL PERSONAL SERVICES 120,289 120,289
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 141,912 141,912
SUPPLIES AND MATERIALS 12,000 12,000
FIXED CHGS. & CONTRIB. 39,828 39,828
TRAVEL 19,500 19,500
EQUIPMENT 7,650 7,650
TOTAL OTHER OPERATING
EXPENSES 220,890 220,890
TOTAL ADMINISTRATION 341,179 341,179
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 19,905 19,905
SECTION 90
BOARD OF ACCOUNTANCY
Total Funds General Funds
TOTAL FRINGE BENEFITS 19,905 19,905
TOTAL STATE EMPLOYER
CONTRIBUTIONS 19,905 19,905
=========== ============
TOTAL ACCOUNTANCY BOARD 361,084 361,084
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (5.00)
=========== ============
90.1. 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
Total Funds General Funds
I. ADMINISTRATION:
EXEC. SEC.-TREASURER 26,553 26,553
(.75) (.75)
CLASSIFIED POSITIONS 52,056 52,056
(3.00) (3.00)
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING AND THE BUDGET
AND CONTROL BD.
CLERICAL SPEC. C
(.25) (.25)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,800 1,800
PER DIEM 7,000 7,000
TOTAL PERSONAL SERVICES 87,409 87,409
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,825 13,825
SUPPLIES AND MATERIALS 42,299 42,299
FIXED CHGS. & CONTRIB. 15,718 15,718
TRAVEL 18,695 18,695
SECTION 91
BOARD OF ARCHITECTURAL EXAMINERS
Total Funds General Funds
EQUIPMENT 8,984 8,984
TOTAL OTHER OPERATING
EXPENSES 99,521 99,521
TOTAL ADMINISTRATION 186,930 186,930
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 16,071 16,071
TOTAL FRINGE BENEFITS 16,071 16,071
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,071 16,071
=========== ============
TOTAL EMPLOYEE BENEFITS 16,071 16,071
=========== ============
TOTAL ARCHITECTURAL
EXAMINERS 203,001 203,001
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (4.00) (4.00)
=========== ============
SECTION 92
AUCTIONEERS' COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 36,978 36,978
(1.00) (1.00)
CLASSIFIED POSITIONS 31,057 31,057
(1.00) (1.00)
ADDED BY THE JOINT
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING AND THE BUDGET
AND CONTROL BD.
ADMINISTRATIVE SPEC. A
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,275 2,275
TOTAL PERSONAL SERVICE 70,310 70,310
SECTION 92
AUCTIONEERS' COMMISSION
Total Funds General Funds
OTHER OPERATING SERVICES:
CONTRACTUAL SERVICES 9,383 9,383
SUPPLIES AND MATERIALS 3,186 3,186
FIXED CHGS. & CONTRIB. 9,467 9,467
TRAVEL 12,321 12,321
EQUIPMENT 3,000 3,000
TOTAL OTHER OPERATING
EXPENSES 37,357 37,357
TOTAL ADMINISTRATION 107,667 107,667
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 14,052 14,052
TOTAL FRINGE BENEFITS 14,052 14,052
TOTAL STATE EMPLOYER
CONTRIBUTIONS 14,052 14,052
=========== ============
TOTAL EMPLOYEE BENEFITS 14,052 14,052
=========== ============
TOTAL AUCTIONEERS'
COMMISSION 121,719 121,719
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (3.00) (3.00)
=========== ============
SECTION 93
BOARD OF BARBER EXAMINERS
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 86,013 86,013
(5.00) (5.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 6,300 6,300
TOTAL PERSONAL SERVICES 96,313 96,313
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,205 7,205
SUPPLIES AND MATERIALS 8,131 8,131
FIXED CHGS. & CONTRIB. 14,145 14,145
TRAVEL 25,711 25,711
SECTION 93
BOARD OF BARBER EXAMINERS
Total Funds General Funds
EQUIPMENT 3,125 3,125
LIGHT/POWER/HEAT 2,857 2,857
TOTAL OTHER OPERATING
EXPENSES 61,174 61,174
TOTAL ADMINISTRATION 157,487 157,487
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 17,467 17,467
TOTAL FRINGE BENEFITS 17,467 17,467
TOTAL STATE EMPLOYER
CONTRIBUTIONS 17,467 17,467
=========== ============
TOTAL EMPLOYEE BENEFITS 17,467 17,467
=========== ============
TOTAL BARBER BOARD 174,954 174,954
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (5.00)
=========== ============
SECTION 94
STATE ATHLETIC COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
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 CHGS. & CONTRIB. 750 750
TRAVEL 5,819 5,819
TOTAL OTHER OPERATING
EXPENSES 21,319 21,319
TOTAL ADMINISTRATION 25,764 25,764
=========== ============
TOTAL STATE ATHLETIC
COMMMISSION 25,764 25,764
=========== ============
SECTION 95
CEMETERY BOARD
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 13,420 13,420
(1.00) (1.00)
OTHER PERSONAL SERVICES:
PER DIEM 1,260 1,260
EX.OFFICIO ALLOWANCE 2,500 2,500
TOTAL PERSONAL SERVICES 17,180 17,180
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 823 823
TRAVEL 3,341 3,341
TOTAL OTHER OPERATING
EXPENSES 4,164 4,164
TOTAL ADMINISTRATION 21,344 21,344
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 3,097 3,097
TOTAL FRINGE BENEFITS 3,097 3,097
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,097 3,097
=========== ============
TOTAL EMPLOYEE BENEFITS 3,097 3,097
=========== ============
TOTAL CEMETERY BOARD 24,441 24,441
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ============
SECTION 96
BOARD OF CHIROPRACTIC EXAMINERS
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 21,162 21,162
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 3,800 3,800
TOTAL PERSONAL SERVICES 29,962 29,962
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,520 6,520
SECTION 96
BOARD OF CHIROPRACTIC EXAMINERS
Total Funds General Funds
SUPPLIES AND MATERIALS 3,941 3,941
FIXED CHGS. & CONTRIB. 5,840 5,840
TRAVEL 10,630 10,630
TOTAL OTHER OPERATING
EXPENSES 26,931 26,931
TOTAL ADMINISTRATION 56,893 56,893
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 3,748 3,748
TOTAL FRINGE BENEFITS 3,748 3,748
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,748 3,748
=========== ============
TOTAL EMPLOYEE BENEFITS 3,748 3,748
=========== ============
TOTAL CHIROPRACTIC EXAMINER 60,641 60,641
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ============
SECTION 97
CONTRACTORS LICENSING BD
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 34,478 34,478
(1.00) (1.00)
CLASSIFIED POSITIONS 135,906 135,906
(9.00) (9.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,320 1,320
PER DIEM 2,800 2,800
TOTAL PERSONAL SERVICES 174,504 174,504
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,787 37,787
SUPPLIES AND MATERIALS 46,348 46,348
FIXED CHGS. & CONTRIB. 31,000 31,000
TRAVEL 21,895 21,895
EQUIPMENT 10,228 10,228
SECTION 97
CONTRACTORS LICENSING BD
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 147,258 147,258
TOTAL ADMINISTRATION 321,762 321,762
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 37,544 37,544
TOTAL FRINGE BENEFITS 37,544 37,544
TOTAL STATE EMPLOYER
CONTRIBUTIONS 37,544 37,544
=========== ============
TOTAL EMPLOYEE BENEFITS 37,544 37,544
=========== ============
TOTAL CONTRACTORS
LICENSING BOARD 359,306 359,306
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (10.00) (10.00)
=========== ============
SECTION 98
BOARD OF COSMETOLOGY
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE SECRETARY 28,314 28,314
(1.00) (1.00)
CLASSIFIED POSITIONS 168,538 168,538
(11.00) (11.00)
NEW POSITION:
INFORMATION RES. CORD. I 18,533 18,533
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 360 360
PER DIEM 17,774 17,774
TOTAL PERSONAL SERVICES 233,519 233,519
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,653 30,653
SUPPLIES AND MATERIALS 30,292 30,292
FIXED CHGS. & CONTRIB. 40,910 40,910
TRAVEL 70,696 70,696
EQUIPMENT 13,026 13,026
SECTION 98
BOARD OF COSMETOLOGY
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 185,577 185,577
TOTAL ADMINISTRATION 419,096 419,096
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 43,263 43,263
TOTAL FRINGE BENEFITS 43,263 43,263
TOTAL STATE EMPLOYER
CONTRIBUTIONS 43,263 43,263
=========== ============
TOTAL EMPLOYEE BENEFITS 43,263 43,263
=========== ============
TOTAL COSMETOLOGY BOARD 462,359 462,359
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (13.00) (13.00)
=========== ============
SECTION 99
BOARD OF DENTISTRY
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 8,300 8,300
(.25) (.25)
CLASSIFIED POSITIONS 91,684 91,684
(5.00) (5.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,800 10,800
PER DIEM 11,000 11,000
TOTAL PERSONAL SERVICES 121,784 121,784
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,068 70,068
SUPPLIES AND MATERIALS 27,514 27,514
FIXED CHGS. & CONTRIB. 16,000 16,000
TRAVEL 26,610 26,610
EQUIPMENT 24,000 24,000
LIGHT/POWER/HEAT 6,000 6,000
TRANSPORTATION 4,600 4,600
TOTAL OTHER OPERATING
EXPENSES 174,792 174,792
SECTION 99
BOARD OF DENTISTRY
Total Funds General Funds
TOTAL ADMINISTRATION 296,576 296,576
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 21,443 21,443
TOTAL FRINGE BENEFITS 21,443 21,443
TOTAL STATE EMPLOYER
CONTRIBUTIONS 21,443 21,443
=========== ============
TOTAL EMPLOYEE BENEFITS 21,443 21,443
=========== ============
TOTAL BOARD OF DENTISTRY 318,019 318,019
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5.25) (5.25)
=========== ============
SECTION 100
BOARD OF ENGINEERS AND LAND SURVEYORS
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 36,942 36,942
(1.00) (1.00)
CLASSIFIED POSITIONS 109,206 109,206
(5.50) (5.50)
NEW POSITIONS:
EXAMINATION COORDINATOR 12,700 12,700
(.50) (.50)
EXAMINATION COORD.
(.50) (.50)
OTHER PERSONAL SERVICES:
PER DIEM 8,470 8,470
DUAL EMPLOYMENT 1,449 1,449
TOTAL PERSONAL SERVICES 168,767 168,767
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,265 72,265
SUPPLIES AND MATERIALS 15,365 15,365
FIXED CHGS. & CONTRIB. 27,673 27,673
TRAVEL 20,915 20,915
EQUIPMENT 21,505 21,505
SECTION 100
BOARD OF ENGINEERS AND LAND SURVEYORS
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 157,723 157,723
TOTAL ADMINISTRATION 326,490 326,490
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 24,380 24,380
TOTAL FRINGE BENEFITS 24,380 24,380
TOTAL STATE EMPLOYER
CONTRIBUTIONS 24,380 24,380
=========== ============
TOTAL EMPLOYEE BENEFITS 24,380 24,380
=========== ============
TOTAL ENGINEERING & LAND 350,870 350,870
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (7.50) (7.50)
=========== ============
SECTION 101
BD. OF CERT. OF ENVIR. SYSTEMS OPRS.
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 33,272 33,272
(1.00) (1.00)
CLASSIFIED POSITIONS 59,464 59,464
(4.00) (4.00)
NEW POSITION:
ASSISTANT DIRECTOR
TOTAL PERSONAL SERVICE 92,736 92,736
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,745 4,745
SUPPLIES AND MATERIALS 13,397 13,397
FIXED CHGS. & CONTRIB. 15,062 15,062
TRAVEL 7,972 7,972
EQUIPMENT 22,035 22,035
TOTAL OTHER OPERATING
EXPENSES 63,211 63,211
TOTAL ADMINISTRATION 155,947 155,947
=========== ============
SECTION 101
BD. OF CERT. OF ENVIR. SYSTEMS OPRS.
Total Funds General Funds
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 18,900 18,900
TOTAL FRINGE BENEFITS 18,900 18,900
TOTAL STATE EMPLOYER
CONTRIBUTIONS 18,900 18,900
=========== ============
TOTAL EMPLOYEE BENEFITS 18,900 18,900
=========== ============
TOTAL ESO BOARD OF CERT. 174,847 174,847
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (5.00)
=========== ============
SECTION 102
BOARD OF REGISTRATION FOR FORESTERS
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 9,794 9,794
(.50) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 285 285
TOTAL PERSONAL SERVICE 10,079 10,079
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,334 10,334
SUPPLIES AND MATERIALS 683 683
FIXED CHGS. & CONTRIB. 50 50
TRAVEL 422 422
TOTAL OTHER OPERATING
EXPENSES 11,489 11,489
TOTAL ADMINISTRATION 21,568 21,568
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,361 1,361
TOTAL FRINGE BENEFITS 1,361 1,361
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,361 1,361
=========== ============
SECTION 102
BOARD OF REGISTRATION FOR FORESTERS
Total Funds General Funds
TOTAL EMPLOYEE BENEFITS 1,361 1,361
=========== ============
TOTAL FORESTERS
REGISTRATION 22,929 22,929
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (.50) (.50)
=========== ============
SECTION 103
BOARD OF FUNERAL SERVICE
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 36,273 36,273
(1.75) (1.75)
OTHER PERSONAL SERVICE:
PER DIEM 3,841 3,841
TOTAL PERSONAL SERVICE 40,114 40,114
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,626 4,626
SUPPLIES AND MATERIALS 3,300 3,300
FIXED CHGS. & CONTRIB. 3,180 3,180
TRAVEL 11,114 11,114
TOTAL OTHER OPERATING
EXPENSES 22,220 22,220
TOTAL ADMINISTRATION 62,334 62,334
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,217 7,217
TOTAL FRINGE BENEFITS 7,217 7,217
TOTAL STATE EMPLOYER
CONTRIBUTIONS 7,217 7,217
=========== ============
TOTAL EMPLOYEE BENEFITS 7,217 7,217
=========== ============
SECTION 103
BOARD OF FUNERAL SERVICE
Total Funds General Funds
TOTAL BOARD OF FUNERALS 69,551 69,551
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1.75) (1.75)
=========== ============
SECTION 103A
BOARD OF REGISTRATION FOR GEOLOGISTS
Total Funds General Funds
I. ADMINISTRATION:
OTHER PERSONAL SERVICE:
PER DIEM 1,500 1,500
TOTAL PERSONAL SERVICE 1,500 1,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,500 14,500
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 8,000 8,000
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING
EXPENSES 33,000 33,000
TOTAL ADMINISTRATION 34,500 34,500
=========== ============
TOTAL BOARD OF GEOLOGY 34,500 34,500
=========== ============
SECTION 104
BOARD OF MEDICAL EXAMINERS
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 44,350 44,350
(1.00) (1.00)
CLASSIFIED POSITIONS 321,616 321,616
(15.24) (15.24)
OTHER PERSONAL SERVICE:
PER DIEM 14,000 14,000
TOTAL PERSONAL SERVICE 379,966 379,966
SECTION 104
BOARD OF MEDICAL EXAMINERS
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 94,744 94,744
SUPPLIES AND MATERIALS 42,000 42,000
FIXED CHGS. & CONTRIB. 65,000 65,000
TRAVEL 60,000 60,000
EQUIPMENT 21,000 21,000
TRANSPORTATION 6,000 6,000
TOTAL OTHER OPERATING
EXPENSES 288,744 288,744
TOTAL ADMINISTRATION 668,710 668,710
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 72,246 72,246
TOTAL FRINGE BENEFITS 72,246 72,246
TOTAL STATE EMPLOYER
CONTRIBUTIONS 72,246 72,246
=========== ============
TOTAL EMPLOYEE BENEFITS 72,246 72,246
=========== ============
TOTAL BOARD OF MEDICAL
EXAMINERS 740,956 740,956
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (16.24) (16.24)
=========== ============
SECTION 105
BOARD OF NURSING
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 37,661 37,661
(1.00) (1.00)
CLASSIFIED POSITIONS 316,002 316,002
(17.00) (17.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICE 357,663 357,663
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,100 70,100
SUPPLIES AND MATERIALS 42,850 42,850
SECTION 105
BOARD OF NURSING
Total Funds General Funds
FIXED CHGS. & CONTRIB. 64,189 64,189
TRAVEL 14,940 14,940
EQUIPMENT 13,000 13,000
LIB BOOKS, MAPS & FILMS 500 500
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING
EXPENSES 206,779 206,779
TOTAL ADMINISTRATION 564,442 564,442
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 71,030 71,030
TOTAL FRINGE BENEFITS 71,030 71,030
TOTAL STATE EMPLOYER
CONTRIBUTIONS 71,030 71,030
=========== ============
TOTAL EMPLOYEE BENEFITS 71,030 71,030
=========== ============
TOTAL NURSING BOARD 635,472 635,472
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (18.00) (18.00)
=========== ============
SECTION 106
BD. OF EX. FOR NURSING HOME ADMINISTRATORS
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 27,171 27,171
(1.00) (1.00)
CLASSIFIED POSITIONS 8,125 8,125
(.60) (.60)
OTHER PERSONAL SERVICE:
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICE 36,766 36,766
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,776 6,776
SUPPLIES AND MATERIALS 1,419 1,419
FIXED CHGS. & CONTRIB. 5,000 5,000
TRAVEL 2,350 2,350
SECTION 106
BD. OF EX. FOR NURSING HOME ADMINISTRATORS
Total Funds General Funds
EQUIPMENT 1,730 1,730
TOTAL OTHER OPERATING
EXPENSES 17,275 17,275
TOTAL ADMINISTRATION 54,041 54,041
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 6,628 6,628
TOTAL FRINGE BENEFITS 6,628 6,628
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,628 6,628
=========== ============
TOTAL EMPLOYEE BENEFITS 6,628 6,628
=========== ============
TOTAL NURSING HOME ADM.
EXAM. BD. 60,669 60,669
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1.60) (1.60)
=========== ============
SECTION 107
BD. OF OCCUPATIONAL THERAPY
Total Funds General Funds
I. ADMINISTRATION:
OTHER PERSONAL SERVICES:
PER DIEM 1,195 1,195
SPECIAL CONTRACT EMPLOYEE 402 402
TOTAL PERSONAL SERVICES 1,597 1,597
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 275 275
FIXED CHGS. & CONTRIB. 106 106
TRAVEL 880 880
TOTAL OTHER OPERATING
EXPENSES 1,261 1,261
TOTAL ADMINISTRATION 2,858 2,858
=========== ============
SECTION 107
BD. OF OCCUPATIONAL THERAPY
Total Funds General Funds
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 58 58
TOTAL FRINGE BENEFITS 58 58
TOTAL STATE EMPLOYER
CONTRIBUTIONS 58 58
=========== ============
TOTAL EMPLOYEE BENEFITS 58 58
=========== ============
TOTAL OCCUPATIONAL THERAPY 2,916 2,916
=========== ============
SECTION 108
BD. OF EXAM. IN OPTICIANRY
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 1,794 1,794
(.50) (.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 500 500
PER DIEM 4,045 4,045
TOTAL PERSONAL SERVICES 6,339 6,339
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,477 1,477
SUPPLIES AND MATERIALS 991 991
FIXED CHGS. & CONTRIB. 1,433 1,433
TRAVEL 4,075 4,075
TOTAL OTHER OPERATING
EXPENSES 7,976 7,976
TOTAL ADMINISTRATION 14,315 14,315
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 560 560
TOTAL FRINGE BENEFITS 560 560
TOTAL STATE EMPLOYER
CONTRIBUTIONS 560 560
=========== ============
TOTAL EMPLOYEE BENEFITS 560 560
=========== ============
SECTION 108
BD. OF EXAM. IN OPTICIANRY
Total Funds General Funds
TOTAL OPTICIANRY BOARD 14,875 14,875
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (.50) (.50)
=========== ============
SECTION 109
BD. OF EXAM. IN OPTOMETRY
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 4,235 4,235
(.35) (.35)
OTHER PERSONAL SERVICE:
PER DIEM 5,950 5,950
TOTAL PERSONAL SERVICE 10,185 10,185
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,700 17,700
SUPPLIES AND MATERIALS 1,865 1,865
FIXED CHGS. & CONTRIB. 475 475
TRAVEL 10,510 10,510
TOTAL OTHER OPERATING
EXPENSES 30,550 30,550
TOTAL ADMINISTRATION 40,735 40,735
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 941 941
TOTAL FRINGE BENEFITS 941 941
TOTAL STATE EMPLOYER
CONTRIBUTIONS 941 941
=========== ============
TOTAL EMPLOYEE BENEFITS 941 941
=========== ============
TOTAL EXAMINERS FOR
OPTOMETRY 41,676 41,676
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (.35) (.35)
=========== ============
SECTION 110
THE BOARD OF PHARMACY
Total Funds General Funds
I. ADMINISTRATION:
EXEC. SEC.-CHIEF DRUG INSP 35,628 35,628
(1.00) (1.00)
CLASSIFIED POSITIONS 84,116 84,116
(5.50) (5.50)
OTHER PERSONAL SERVICE:
PER DIEM 4,200 4,200
TOTAL PERSONAL SERVICE 123,944 123,944
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,959 15,959
SUPPLIES AND MATERIALS 25,405 25,405
FIXED CHGS. & CONTRIB. 15,813 15,813
TRAVEL 28,344 28,344
EQUIPMENT 5,628 5,628
LIB BOOKS, MAPS & FILMS 300 300
EVIDENCE 100 100
TOTAL OTHER OPERATING EXPS. 91,549 91,549
TOTAL ADMINISTRATION 215,493 215,493
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 26,138 26,138
TOTAL FRINGE BENEFITS 26,138 26,138
TOTAL STATE EMPLOYER
CONTRIBUTIONS 26,138 26,138
=========== ============
TOTAL EMPLOYEE BENEFITS 26,138 26,138
=========== ============
TOTAL S.C BD. OF PHARMACY 241,631 241,631
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (6.50) (6.50)
=========== ============
SECTION 111
BOARD OF PHYSICAL THERAPY EXAMINERS
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 22,035 22,035
(1.00) (1.00)
SECTION 111
BOARD OF PHYSICAL THERAPY EXAMINERS
Total Funds General Funds
OTHER PERSONAL SERVICE:
PER DIEM 965 965
TOTAL PERSONAL SERVICE 23,000 23,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,260 9,260
SUPPLIES AND MATERIALS 1,320 1,320
FIXED CHGS. & CONTRIB. 4,147 4,147
TRAVEL 1,711 1,711
EQUIPMENT 775 775
TOTAL OTHER OPERATING
EXPENSES 17,213 17,213
TOTAL ADMINISTRATION 40,213 40,213
=========== ============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 4,215 4,215
TOTAL FRINGE BENEFITS 4,215 4,215
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,215 4,215
=========== ============
TOTAL EMPLOYEE BENEFITS 4,215 4,215
=========== ============
TOTAL PHYSICAL THERAPIST 44,428 44,428
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ============
SECTION 112
BOARD OF PODIATRY EXAMINERS
Total Funds General Funds
I. ADMINISTRATION:
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 100 100
PER DIEM 120 120
TOTAL PERSONAL SERVICES 220 220
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 2,554 2,554
FIXED CHGS. & CONTRIB. 25 25
TRAVEL 215 215
SECTION 112
BOARD OF PODIATRY EXAMINERS
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 2,794 2,794
TOTAL ADMINISTRATION 3,014 3,014
=========== ============
TOTAL PODIATRY BOARD 3,014 3,014
=========== ============
SECTION 112A
BOARD OF PROF. COUNSELORS & THERAPISTS
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 18,748 18,748
(.80) (.80)
NEW POSITION:
BUSINESS ASSOCIATE I
(.20) (.20)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,155 10,155
PER DIEM 5,880 5,880
TOTAL PERSONAL SERVICES 34,783 34,783
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,500 19,500
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 3,817 3,817
TRAVEL 12,930 12,930
TOTAL OTHER OPERATING
EXPENSES 41,247 41,247
TOTAL ADMINISTRATION 76,030 76,030
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 5,754 5,754
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,754 5,754
=========== ============
TOTAL EMPLOYER BENEFITS 5,754 5,754
=========== ============
SECTION 112A
BOARD OF PROF. COUNSELORS & THERAPISTS
Total Funds General Funds
TOTAL BOARD FOR COUNSELORS &
THERAPISTS 81,784 81,784
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ============
SECTION 113
BOARD OF EXAMINERS IN PSYCHOLOGY
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 3,744 3,744
(.30) (.30)
NEW POSITION:
ADMIN. SPEC. C 14,843 14,843
(.70) (.70)
OTHER PERSONAL SERVICE:
PER DIEM 1,914 1,914
TOTAL PERSONAL SERVICE 20,501 20,501
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,088 7,088
SUPPLIES AND MATERIALS 2,240 2,240
FIXED CHGS. & CONTRIB. 5,332 5,332
TRAVEL 2,400 2,400
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERATING
EXPENSES 19,060 19,060
TOTAL ADMINISTRATION 39,561 39,561
=========== ============
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,800 3,800
TOTAL FRINGE BENEFITS 3,800 3,800
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,800 3,800
=========== ============
TOTAL EMPLOYEE BENEFITS 3,800 3,800
=========== ============
SECTION 113
BOARD OF EXAMINERS IN PSYCHOLOGY
Total Funds General Funds
TOTAL PSYCHOLOGY 43,361 43,361
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ============
SECTION 114
REAL ESTATE COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
COMMISSIONER/S 49,514 49,514
(1.00) (1.00)
CLASSIFIED POSITIONS 683,501 683,501
(34.00) (34.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,321 8,321
PER DIEM 9,500 9,500
TOTAL PERSONAL SERVICES 750,836 750,836
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 174,101 174,101
SUPPLIES AND MATERIALS 50,487 50,487
FIXED CHGS. & CONTRIB. 175,310 175,310
TRAVEL 98,024 98,024
EQUIPMENT 49,834 49,834
LIB BOOKS, MAPS & FILMS 400 400
TOTAL OTHER OPERATING
EXPENSES 548,156 548,156
SPECIAL ITEMS:
INTERGOVERNMENTAL 20,000 20,000
OTHER CONTRACTUAL SERVICES 60,000 60,000
TOTAL SPECIAL ITEMS 80,000 80,000
TOTAL ADMINISTRATION 1,378,992 1,378,992
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 149,866 149,866
TOTAL FRINGE BENEFITS 149,866 149,866
TOTAL STATE EMPLOYER
CONTRIBUTIONS 149,866 149,866
=========== ============
SECTION 114
REAL ESTATE COMMISSION
Total Funds General Funds
TOTAL EMPLOYEE BENEFITS 149,866 149,866
=========== ============
TOTAL REAL ESTATE COMM. 1,528,858 1,528,858
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (35.00) (35.00)
=========== ============
114.1. Any funds on deposit with the State Treasurer for
research and education programs of the Real Estate Commission shall
be remitted to the General Fund of the State.
114.2. All funds appropriated, in this section, for Research and
Education projects shall be funded wholly, out of the Real Estate
Commission authorized allocation of five dollars from each annual
renewal fee. All funds appropriated in this section, for Research
and Educational projects shall be expended for the purpose
designated.
SECTION 115
RESIDENTIAL HOME BUILDERS COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 38,637 38,637
(1.00) (1.00)
CLASSIFIED POSITIONS 206,838 206,838
(10.00) (10.00)
NEW POSITIONS:
SPECIAL INVESTIGATOR 49,532 49,532
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 840 840
PER DIEM 4,750 4,750
TOTAL PERSONAL SERVICES 300,597 300,597
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,513 50,513
SUPPLIES AND MATERIALS 25,549 25,549
FIXED CHGS. & CONTRIB. 45,062 45,062
TRAVEL 46,950 46,950
SECTION 115
RESIDENTIAL HOME BUILDERS COMMISSION
Total Funds General Funds
EQUIPMENT 50,785 50,785
TRANSPORTATION 50 50
TOTAL OTHER OPERATING
EXPENSES 218,909 218,909
TOTAL ADMINISTRATION 519,506 519,506
=========== ============
II. EMPLOYEE BENEFITS:
A. SALARY INCREMENTS
EMPLOYER CONTRIBUTIONS 48,311 48,311
TOTAL FRINGE BENEFITS 48,311 48,311
TOTAL STATE EMPLOYER
CONTRIBUTIONS 48,311 48,311
=========== ============
TOTAL EMPLOYEE BENEFITS 48,311 48,311
=========== ============
TOTAL RESIDENTIAL
HOME BLDRS. 567,817 567,817
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (13.00) (13.00)
=========== ============
SECTION 116
BD. OF EX. FOR REGISTERED SANITARIANS
Total Funds General Funds
I. ADMINISTRATION:
OTHER PERSONAL SERVICE:
PER DIEM 280 280
TOTAL PERSONAL SERVICE 280 280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,006 4,006
SUPPLIES AND MATERIALS 1,000 1,000
FIXED CHGS. & CONTRIB. 50 50
TRAVEL 735 735
TOTAL OTHER OPERATING
EXPENSES 5,791 5,791
TOTAL ADMINISTRATION 6,071 6,071
=========== ============
TOTAL S.C. BD. REG. ENVI. 6,071 6,071
=========== ============
SECTION 117
STATE BOARD OF SOCIAL WORK EXAMINERS
Total Funds General Funds
I. ADMINISTRATION:
OTHER PERSONAL SERVICE:
PER DIEM 280 280
TOTAL PERSONAL SERVICE 280 280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,561 42,561
SUPPLIES AND MATERIALS 5,375 5,375
FIXED CHGS. & CONTRIB. 395 395
TRAVEL 5,284 5,284
TOTAL OTHER OPERATING
EXPENSES 53,615 53,615
TOTAL ADMINISTRATION 53,895 53,895
=========== ============
TOTAL STATE BOARD OF SOCIAL
WORK EXAMINERS 53,895 53,895
=========== ============
SECTION 118
BD. OF EX. FOR SPEECH, PATHOLOGY & AUDIOLOGY
Total Funds General Funds
I. ADMINISTRATION:
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,365 6,365
PER DIEM 954 954
TOTAL PERSONAL SERVICES 7,319 7,319
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000 2,000
SUPPLIES AND MATERIALS 806 806
FIXED CHGS. & CONTRIB. 2,135 2,135
TRAVEL 1,626 1,626
TOTAL OTHER OPERATING
EXPENSES 6,567 6,567
TOTAL ADMINISTRATION 13,886 13,886
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,058 1,058
TOTAL FRINGE BENEFITS 1,058 1,058
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,058 1,058
=========== ============
SECTION 118
BD. OF EX. FOR SPEECH, PATHOLOGY & AUDIOLOGY
Total Funds General Funds
TOTAL EMPLOYEE BENEFITS 1,058 1,058
=========== ============
TOTAL SP. PATH. & AUDIOLOGY 14,944 14,944
=========== ============
SECTION 119
BD. OF VETERINARY MEDICAL EXAMINERS
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 9,049 9,049
(.73) (.73)
OTHER PERSONAL SERVICE:
PER DIEM 3,360 3,360
TOTAL PERSONAL SERVICE 12,409 12,409
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 1,000
SUPPLIES AND MATERIALS 2,053 2,053
FIXED CHGS. & CONTRIB. 300 300
TRAVEL 5,720 5,720
EQUIPMENT 1,500 1,500
TOTAL OTHER OPERATING
EXPENSES 10,573 10,573
TOTAL ADMINISTRATION 22,982 22,982
=========== ============
II. EMPLOYEE BENEFITS:
EMPLOYER CONTRIBUTIONS 1,184 1,184
TOTAL FRINGE BENEFITS 1,184 1,184
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,184 1,184
=========== ============
TOTAL EMPLOYEE BENEFITS 1,184 1,184
=========== ============
TOTAL VETERINARY MEDICAL EX. 24,166 24,166
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (.73) (.73)
=========== ============
SECTION 119A
PROCUREMENT REVIEW PANEL
Total Funds General Funds
I. ADMINISTRATION:
CLASSIFIED POSITIONS 66,000 66,000
(2.00) (2.00)
TOTAL PERSONAL SERVICE 66,000 66,000
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 45,280 45,280
TOTAL SPECIAL ITEMS 45,280 45,280
TOTAL ADMINISTRATION 111,280 111,280
=========== ============
III. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 11,370 11,370
TOTAL FRINGE BENEFITS 11,370 11,370
TOTAL EMPLOYER BENEFITS 11,370 11,370
=========== ============
TOTAL PROC. REVIEW PANEL 122,650 122,650
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (2.00) (2.00)
=========== ============
SECTION 120
AERONAUTICS COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 51,991 51,991
(1.00) (1.00)
CLASSIFIED POSITIONS 260,338 260,338
(10.00) (10.00)
NEW POSITION:
FINANCIAL ADMINSTRATOR 38,340 38,340
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,200 5,200
TOTAL PERSONAL SERVICE: 355,869 355,869
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 151,647 151,647
SUPPLIES AND MATERIALS 69,974 69,974
FIXED CHGS. & CONTRIB. 40,000 40,000
SECTION 120
AERONAUTICS COMMISSION
Total Funds General Funds
TRAVEL 45,775 45,775
EQUIPMENT 59,800 59,800
LIB BOOKS, MAPS & FILMS 800 800
TOTAL OTHER OPERATING
EXPENSES 367,996 367,996
SPECIAL ITEMS:
PLANNING GRANTS 14,000 14,000
ADMAIRPORT MASTER PLAN 2,000 2,000
TOTAL SPECIAL ITEMS 16,000 16,000
TOTAL ADMINISTRATION 739,865 739,865
=========== ============
II. AIRPORT SAFETY MAINT.:
PERSONAL SERVICE
CLASSIFIED POSITIONS 331,457 331,457
(17.00) (17.00)
TOTAL PERSONAL SERVICE 331,457 331,457
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,800 101,800
SUPPLIES AND MATERIALS 66,300 66,300
FIXED CHGS. & CONTRIB. 97,375 97,375
EQUIPMENT 37,222 37,222
LIGHT/POWER/HEAT 40,000 40,000
TOTAL OTHER OPERATING
EXPENSES 342,697 342,697
SPECIAL ITEMS:
AIRCRAFT EQUIPMENT AND
OPERATIONS 683,044 503,044
NAVIG. AIDS & PLANNING 44,612 44,612
AIRCRAFT REPAIRS - ENGINES 36,982 36,982
EMERGENCY AIRPORT REPAIRS 1,000 1,000
TOTAL SPECIAL ITEMS 765,638 585,638
TOTAL AIRPORT SAFETY MAINT. 1,439,792 1,259,792
=========== ============
III. REGULATION & INSPEC.:
PERSONAL SERVICE
CLASSIFIED POSITIONS 244,192 244,192
(8.00) (8.00)
TOTAL PERSONAL SERVICE 244,192 244,192
TOTAL REGULATION AND INSPEC. 244,192 244,192
=========== ============
SECTION 120
AERONAUTICS COMMISSION
Total Funds General Funds
IV. CIVIL AIR PATROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,211 18,211
(2.00) (2.00)
TOTAL PERSONAL SERVICE 18,211 18,211
OTHER OPERATING EXPENSES:
SPECIAL ITEMS:
CAP GENERAL FUNDS 71,209 70,039
TOTAL SPECIAL ITEMS 71,209 70,039
TOTAL CIVIL AIR PATROL 89,420 88,250
=========== ============
V. AVIATION EDUCATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,972 5,972
SUPPLIES AND MATERIALS 7,117 7,117
EQUIPMENT 2,895 2,895
SCHOLARSHIPS 3,774 3,774
TOTAL OTHER OPERATING
EXPENSES 19,758 19,758
TOTAL AVIATION EDUCATION 19,758 19,758
=========== ============
VI. SPECIAL PROGRAMS:
CONTINUOUS AIRPORT SYSTEMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 102,010 102,010
(4.00) (4.00)
TOTAL PERSONAL SERVICE 102,010 102,010
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 242,795 13,795
SUPPLIES AND MATERIALS 17,900 1,900
FIXED CHGS. & CONTRIB. 21,627 11,627
TRAVEL 12,000 2,000
TOTAL OTHER OPERATING
EXPENSES 294,322 29,322
TOTAL SPECIAL PROGRAMS 396,332 131,332
=========== ============
VII. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 200,440 200,440
TOTAL FRINGE BENEFITS 200,440 200,440
SECTION 120
AERONAUTICS COMMISSION
Total Funds General Funds
TOTAL STATE EMPLOYER
CONTRIBUTIONS 200,440 200,440
=========== ============
TOTAL EMPLOYEE BENEFITS 200,440 200,440
=========== ============
VIII. NON-RECURRING
APPROPRIATIONS
A. SUPPLEMENT NON-RECURRING
TOT. AERONAUTICS COMMISSION 3,129,799 2,683,629
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (43.00) (43.00)
=========== ============
120.1. The funds appropriated in this section under program IV
"Civil Air Patrol" shall be expended by the director so
as to discharge the State's obligations in conjunction with the
Civil Air Patrol as outlined in the SARDA Plan, the S. C.
Operational Radiological Emergency Response Plan, and assist county
and local authorities and other State agencies insofar as permitted
by the regulations governing the Civil Air Patrol. The director
shall further expend funds for the maintenance and acquisition of
equipment which, in his opinion, shall increase the Civil Air
Patrol's ability to perform its mission, and may expend not more
than twenty-five per cent of the Patrol funds in the "CAP
AEROSPACE EDUCATION" and "CADET" programs. The
director may expend funds to hire such administrative personnel as
may be necessary to administer the above outlined programs. All
expenditures for equipment and services shall be in accordance with
State fiscal policies.
120.2. The Aeronautics Commission may retain and expend
reimbursements derived from charges to other government agencies
for service and supplies for operating purposes and that a reserve
not to exceed $150,000 may be carried forward to Fiscal Year
1988-89 for the replacement of time limit aircraft components.
SECTION 120
AERONAUTICS COMMISSION
120.3. Revenue received for rental of office space to the U. S.
Air Force may be retained and expended to cover the cost of
building operations.
120.4. The Aeronautics Commission shall not pay for all or any
portion of the cost of utilities at any airport or facility except
for buildings occupied by the South Carolina Aeronautics
Commission.
120.5. All General Aviation Airports will receive funding prior
to the four air carrier airports (i.e. Columbia, Charleston,
Greenville-Spartanburg, Myrtle Beach Jetport) as these qualify for
special funding under the DOT/FAA appropriations based on
enplanements in South Carolina. This policy may be waived to
provide matching state funds for critical FAA safety or capacity
projects at air carrier airports.
120.6. The Aeronautics Commission will provide hangar/parking
facilities for government owned and/or operated aircraft on a first
come basis. The funds collected are to be deposited to the General
Fund. The Hangar Fee Schedule shall be as follows:
Single Engine - $50.00 per month
Twin Engine - $75.00 per month
Jet/Turboprop - $100.00 per month
Helicopter - $75.00 per month
Permanent parking/tie down space will be provided at the rate of
$20.00 per month for single engine aircraft, or $30.00 per month
for twin engine aircraft. Personnel from the agencies owning and/or
operating aircraft will be responsible for ground movement of their
aircraft.
120.7. The Commission is authorized on a reimbursement basis, to
utilize services of the Department of Highways and Public
Transportation to assist in providing coordinated and continuing
legal and other services in transportation and related matters.
120.8. Any unexpended balance on June 30, 1988, of appropriations
to the Commission for airport planning and development studies may
be carried
SECTION 120
AERONAUTICS COMMISSION
forward into 1988-89, and expended for the same purposes.
120.9. Any line item appropriation for airports shall be
disbursed for eligible airport development items as approved by the
Commission.
SECTION 122
DEBT SERVICE
Total Funds General Funds
I. DEBT SERVICE ON GENERAL
OBLIGATIONS:
PRINCIPAL AND INTEREST
PAYMENTS:
CAPITAL IMPROVE. BONDS 94,831,285 94,831,285
TOTAL IMPROVE. BONDS 94,831,285 94,831,285
SCHOOL BONDS 3,930,625 3,930,625
TOTAL SCHOOL BONDS 3,930,625 3,930,625
TOTAL DEBT SERVICE 98,761,910 98,761,910
=========== ============
II. HIGHWAY BONDS:
III. INSTITUTION BONDS
DEBT SERVICE 3,166,575 3,166,575
TOTAL DEBT SERVICE 3,166,575 3,166,575
TOTAL INSTITUTION BONDS 3,166,575 3,166,575
=========== ============
IV. SPECIAL BONDS & STOCKS:
AGRICULTURAL COLLEGE
STOCK-INTEREST 11,508 11,508
CLEMSON PERPETUAL
STOCK-INTEREST 3,513 3,513
RICHARD B. RUSSELL PROJECT 591,790 591,790
TOTAL DEBT SERVICE 606,811 606,811
TOTAL SPECIAL BONDS & STOCK 606,811 606,811
=========== ============
TOTAL DEBT SERVICE 102,535,296 102,535,296
=========== ============
122.1. The above appropriations shall be disbursed
under the direction of the State Treasurer.
122.2. Any agency of the State government responsible by law for
the collection of revenues or
SECTION 122
DEBT SERVICE
funds from any source to be annually applied to payments of
interest and principal on general obligation bonds of the state
shall remit such collections to the State Treasurer for credit to
the State's General Fund and which shall constitute a reimbursement
of appropriations made in this section.
122.3. The General Assembly takes note of the fact that the
foregoing figures reflect the estimated Debt Service Requirements
of Bonds of the State for Fiscal Year 1988-89. It is not intended
that their inclusion in this Act shall prevent the issuance of
additional bonds pursuant to authorizations now or hereafter
enacted.
122.4. With the exception of the Agricultural College Stock and
Clemson Perpetual Stock, bonded debt of the State issued prior to
December 1, 1977, is supported by a pledge of a special fund
(derived from taxes and other sources) and in each instance the
monies derived from such taxes and other sources must be first
applied to the payment of principal and interest on the bonds prior
to the use for other purposes and that under the Statutes which
authorized such bonds, it is the ministerial duty of the
appropriate State officers and agencies to utilize the pledged
revenues for the payment of the principal and interest of such
bonds. Under the decisions of the Supreme Court of South Carolina,
continuing appropriations have been made which cannot be diverted
until all of the principal and interest on the bonds have been
paid.
122.5. In the instance of debt incurred subsequent to December 1,
1977, the General Assembly, in obedience to Paragraph 4 of Section
13 of Article X, has allocated on an annual basis sufficient tax
revenues to provide for the punctual payment of the principal of
and interest on such general obligation debt.
122.6. The Budget and Control Board, after review of the Joint
Bond Review Committee, is hereby authorized and directed to
regulate the starting date of the various projects approved for
funding
SECTION 122
DEBT SERVICE
through the issuance of Capital Improvement Bonds so as to insure
that the appropriations for debt service on such bonds, as provided
in this Section, shall be sufficient during Fiscal Year 1988-89.
SECTION 124
DUES AND CONTRIBUTIONS
Total Funds General Funds
I. CONTRIBUTIONS:
NON-RECURRING APPROP:
PIEDMONT MEDICAL CTR. 40,000 40,000
TOTAL NON-RECURRING 40,000 40,000
=========== ============
TOTAL CONTRIBUTIONS 40,000 40,000
=========== ============
TOTAL DUES AND CONTRIBUTIONS 40,000 40,000
=========== ============
SECTION 125
AID TO SUBDIVISIONS
Total Funds General Funds
I. AID TO SUBDIV.-FORMULA
FUNDED:
A. AID TO CO.-FORM. FUND.:
DISTRIBUTION TO SUBDIV.:
AID CNTY-ALCO. LIQ TAX 6,494,670 6,494,670
AID TO CO.-ALCOHOLIC LIQ.
MINI BOTTLE 3,549,000 3,549,000
AID CNTY-BANK TAX 3,330,600 3,330,600
AID CNTY-BEER & WINE
TAX 3,759,083 3,759,083
AID CNTY-GASOLINE
TAX-REG 15,799,000 15,799,000
AID CNTY-INCOME TAX 78,004,817 78,004,817
AID CNTY-INSURANCE TAX 14,261,800 14,261,800
AID CNTY-BROKER PREM.
TAX 446,578 446,578
TOTAL DISTRIBUTION TO
SUBDIVISIONS 125,645,548 125,645,548
SECTION 125
AID TO SUBDIVISIONS
Total Funds General Funds
TOTAL AID TO CO.-FORMULA
FUNDED 125,645,548 125,645,548
=========== ============
B. AID TO MUN.-FORM. FUND:
DISTRIBUTION TO SUBDIV.:
AID MUN-ALCOHOL. LIQ
TAX 6,494,670 6,494,670
AID MUN-BANK TAX 1,526,525 1,526,525
AID MUN-BEER & WINE
TAX 10,045,824 10,045,824
AID MUN-INCOME TAX 5,971,469 5,971,469
AID MUN-MOTOR TRANS TAX 1,846,227 1,846,227
AID MUN-BROKER PREM. TAX 446,578 446,578
TOTAL DISTRIBUTION TO
SUBDIVISIONS 26,331,293 26,331,293
TOTAL AID TO MUN.-FORMULA
FUNDED 26,331,293 26,331,293
=========== ============
AID TO FIRE DISTRICTS 3,825,920 3,825,920
TOTAL AID TO FIRE DISTR. 3,825,920 3,825,920
TOTAL AID TO DISTRICTS 3,825,920 3,825,920
=========== ============
TOTAL AID TO SUBDIV.-FORM.
FUNDED 155,802,761 155,802,761
============= ============
II. AID TO
SUBDIV.-REIMBURSEMENTS:
A. AID TO CO.-REIMBURSE.:
DISTRIBUTION TO SUBDIV.:
AID TO CO.-HOMESTEAD
EXEMPT REIMBURSEMENT 22,261,630 22,261,630
AID CNTY-INV TAX
PHASEOUT-RE 31,847,290 31,847,290
TOTAL DISTRIBUTION TO
SUBDIVISIONS 54,108,920 54,108,920
TOTAL AID TO CO.-
REIMBURSEMENTS 54,108,920 54,108,920
=========== ============
SECTION 125
AID TO SUBDIVISIONS
Total Funds General Funds
B. AID TO MUN.-REIMBURSE.:
DISTRIBUTION TO SUBDIV.:
AID TO MUN.-HOMESTEAD
EXEMPT REIMBURSEMENT 5,216,070 5,216,070
AID MUN-INV TAX PHASEOUT 8,616,589 8,616,589
TOTAL DISTRIBUTION TO
SUBDIVISIONS 13,832,659 13,832,659
TOTAL AID TO
MUN.-REIMBURSEMENTS 13,832,659 13,832,659
=========== ============
TOTAL AID TO
SUBDIV.-REIMBURSEMENTS 67,941,579 67,941,579
=========== ============
III. AID TO SUBDIV.-
CATEGORICAL GRANTS:
A. CATEGOR. GRANTS-COUNT:
DISTRIBUTION TO SUBDIV.:
AID CNTY-TAX FORMS
& SUPPL-A 124,913 124,913
AID CNTY-CLERKS OF COURT 72,450 72,450
AID CNTY-PROBATE JUDGES 72,450 72,450
AID CNTY-SHERIFFS 72,450 72,450
AID CNTY-REG-MESNE
CONVEYANCE 17,325 17,325
AID CNTY-AUDITORS 742,522 742,522
AID CNTY-TREASURERS 742,522 742,522
TOTAL COUNTY GRANTS 1,844,632 1,844,632
=========== ============
B. CATEGORICAL GRANTS-DIST.
AID PLANNING DISTRICTS 725,510 725,510
TOTAL DISTRICT GRANTS 725,510 725,510
TOTAL CATEGOR. GRANTS 2,570,142 2,570,142
=========== ============
IV. AID TO DISTRICTS:
TOTAL AID TO SUBDIVISION 226,314,482 226,314,482
=========== ============
125.1. The above revenues must be deposited in the General Fund
of the State, and notwithstanding the amounts appropriated in the
various items of this section, must be allocated and paid to the
SECTION 125
AID TO SUBDIVISIONS
counties and municipalities of the State in conformity with the
percentages or proportions of the revenues prescribed by law. No
county or municipality shall be allocated an amount from any
revenue source in excess of 85.4 percent of the allocation
prescribed by law for Fiscal Year 1988-89. Where a portion of one
county is annexed to another county, the total amount allocated to
the two counties shall not exceed the total which would be
allocated to the two counties separately. However, the population
of the annexed areas shall be taken into consideration in
determining the proportionate share of the total allocation due to
each county. Municipalities incorporated on or after July 1, 1988,
shall receive a share of the appropriate revenues in conformity
with the percentage or proportion of such revenues prescribed by
law.
125.2. In each statutory formula for the allotment of aid to
subdivisions where population is a factor, the most recent official
United States Census shall be used.
125.3. All distributions in this section, except Homestead
Reimbursement, Merchants Inventory Tax Reimbursement and Tax Forms
and Supplies Expense, shall be remitted to each subdivision by the
State Treasurer.
125.4. Notwithstanding the amount appropriated in this section
for "Homestead Exemption Reimbursement" there is hereby
appropriated whatever amount is necessary to reimburse the counties
and municipalities of the State for exemptions allowed in accord
with the provisions of law.
125.5. As of July 1, 1981, the counties of the State will be
relieved of contribution requirements for salary, fringe benefits
and travel reimbursement to local health departments. The amount of
funds heretofore appropriated by counties for health department
salaries, fringe benefits and travel shall be determined by the
Commissioner of the Department of Health and Environmental Control
SECTION 125
AID TO SUBDIVISIONS
in consultation with the chief administrative official of the
respective counties, and shall be withheld from the quarterly
distribution of income tax to each county. The amount appropriated
herein for Aid to Counties Income Tax, reflects this reduction.
These funds and other state funds appropriated for county health
units may, based upon need, be utilized in either salary or travel
categories. Each county shall provide all other operating expenses
of the local health department in an amount at least equal to that
appropriated for operations for each county in Fiscal Year 1981.
In the event any county makes uniform reductions in appropriations
to all agencies or departments for maintenance and operations,
exclusive of salaries and fringe benefits, a like reduction shall
be made in funds appropriated for the operating expenses of the
local health department. Any year-end lapsed monies which result
from this provision shall be returned to the appropriate county at
the end of each fiscal year.
125.6. Fifty (50%) percent of the amount appropriated in this
section for "Aid to Planning Districts" shall be divided
equally among the ten districts, the remaining fifty (50%) percent
to be allocated in proportion to the population of each district
according to the official United States Census for 1980.
125.7. Each planning district shall, prior to receipt of funds,
submit a plan for the expenditure of funds appropriated in this
section to the Budget and Control Board. Within ninety (90) days
following the end of the fiscal year, each district shall submit to
the Budget and Control Board a copy of an audit of funds
appropriated in this section, to be performed by an independent
Certified Public Accountant.
125.8. The State Treasurer shall remit to each planning district
its share upon approval by the Budget and Control Board.
125.9. Of the amount appropriated under "Aid to Counties,
Tax Forms and Supplies Expense," 4 cents
SECTION 125
AID TO SUBDIVISIONS
per capita, based on the official United States Census for 1980,
shall be remitted by the Comptroller General to the several
counties of the state and shall be applied by the counties only on
expense of printing tax forms and supplies for county auditors,
treasurers and tax collectors. Payment shall be made to each
county treasurer in one annual payment which shall be made as soon
after the beginning of the fiscal year as practical.
125.10. The amount appropriated herein for Aid to
Counties-Alcoholic Liquors Tax and Aid to Municipalities -
Alcoholic Liquors Tax has been reduced by a total of $117,545 for
the purpose of covering services rendered to counties and
municipalities by the Advisory Commission on Intergovernmental
Relations. The State Treasurer shall withhold this amount from the
Alcoholic Liquors Tax distribution with counties and municipalities
sharing equally on a quarterly basis.
125.11. Notwithstanding any funds appropriated in this Act for
inventory tax phase-out, there is hereby appropriated whatever
amount is necessary to fully reimburse all counties and
municipalities in regard to the phase-out of the inventory tax for
the use tax of year 1987. The Comptroller General shall make
remittances to counties and municipalities in four equal payments.
125.12. Of the amount appropriated in this section for Clerks of
Court, Probate Judges, and County Sheriffs, $4,725 shall be
distributed by the Comptroller General to each County Treasurer,
which shall be used as a $1,575 salary supplement for each Clerk of
Court, Probate Judge and County Sheriff. It is the intent of the
General Assembly that the amount appropriated for such salary
supplements shall include both salary and related employer
contributions and such amounts shall be in addition to any amounts
presently being provided by the county for these positions. The
amounts appropriated in this section for Registers of Mesne
Conveyances shall be distributed by the Comptroller General to the
appropriate County Treasurer, which
SECTION 125
AID TO SUBDIVISIONS
shall be used as a $1,575 salary supplement for Registers of
Mesne Conveyances. Any reduction by any county in the salary of the
Clerks of Court, the Probate Judges, Registers of Mesne Conveyances
and County Sheriffs or any other reduction of expenditures in the
office of the Clerks of Court, Probate Judges, Registers of Mesne
Conveyances and County Sheriffs shall result in a corresponding
decrease of funds provided to that county by the State. Payment
shall be made to each County Treasurer in a single lump sum at the
beginning of the fiscal year and payment shall be made to the
Clerks of Court, Probate Judges and County Sheriffs by the County
Treasurer over a twelve month period in the same manner as county
salaries are paid. The State shall pay $13,671 on the salary of
each County Auditor and County Treasurer in addition to any amounts
presently being provided by the county for these positions. It is
the intent of the General Assembly that the amount appropriated by
the county for these positions shall not be reduced as a result of
the appropriation and that such appropriation shall not disqualify
each County Auditor and each County Treasurer for salary increases
that they might otherwise receive from county funds in the future.
Any reduction by any county in the salary of the County Auditor and
County Treasurer shall result in a corresponding decrease of funds
provided to that county by the State. These salaries shall be
administered by the Comptroller General's Office and paid in
accordance with the schedule and method of payment established for
state employees.
125.13. Notwithstanding the amount appropriated in this section
for alcoholic liquors-minibottle tax, that tax revenues generated
from the sale of minibottles must be funded at one hundred percent
of the revenues received, and allocated in accordance with Section
61-5-150 of the 1976 Code.
125.14. Aid to Counties, Income Tax, shall be reduced by $18,641
to Berkeley County only and appropriated to the Department of
Health and
SECTION 125
AID TO SUBDIVISIONS
Environmental Control to be used to fund a position of Field
Technician III for Berkeley County.
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
I. ADMINISTRATION:
A. GENERAL:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 86,012
(1.00)
CLASSIFIED POSITIONS 8,215,702
(436.75)
NEW POSITIONS:
AUTO. MAINT. TECH. II 63,368
(4.00)
BUDGET ANALYST 18,533
(1.00)
COMM. ELECTRONICS TECH. 17,136
(1.00)
FDP AUDITOR I 27,435
(1.00)
MECHANICAL ENGINEER III 29,673
(1.00)
PROCUREMENT OFFICER I 18,533
(1.00)
PROGRAMMER ANALYST II 23,450
(1.00)
PROGRAMMER ANALYST III 50,730
(2.00)
WORKERS' COMP. EXAM. II 17,136
(1.00)
UNCLASSIFIED POSITIONS 63,000
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 98,113
PER DIEM 25,000
O.T. & SHIFT DIFFER. 36,751
TOTAL PERSONAL SERVICES 8,790,572
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,794,436
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
SUPPLIES AND MATERIALS 953,108
FIXED CHGS. & CONTRIB. 1,346,622
TRAVEL 106,979
EQUIPMENT 1,419,723
LIGHT/POWER/HEAT 185,704
TRANSPORTATION 238,507
EMPLOYEE SUGGESTION AWARD 104
TOTAL OTHER OPERATING
EXPENSES 8,045,183
PERMANENT IMPROVEMENTS:
TOTAL GENERAL 16,835,755
=========== ============
B. DEBT REQUIREMENTS:
DEBT SERVICE:
PRINCIPAL 110,000
TOTAL DEBT SERVICE 110,000
TOTAL DEBT REQUIREMENTS 110,000
=========== ============
C. DAMAGE CLAIMS (TORT):
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 183,000
SUPPLIES AND MATERIALS 500
CLAIMS AND AWARDS 650,000
TOTAL OTHER OPERATING
EXPENSES 833,500
TOTAL DAMAGE CLAIMS (TORT) 833,500
=========== ============
D. WORKERS' COMPENSATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 360,100
SUPPLIES AND MATERIALS 70,000
CLAIMS AND AWARDS 1,000,000
HOSPITAL SERVICES 600,000
TOTAL OTHER OPERATING
EXPENSES 2,030,100
TOTAL WORKERS' COMP. 2,030,100
=========== ============
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
E. LAND AND BUILDINGS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,388
(2.00)
TOTAL PERSONAL SERVICE 51,388
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 167,632
FIXED CHGS. & CONTRIB. 5,182
TRAVEL 1,036
TOTAL OTHER OPERATING
EXPENSES 173,850
PERMANENT IMPROVEMENTS:
LAND 450,000
CONST BLDGS & ADDITIONS 6,312,730
TOTAL PERMANENT IMPROVE. 6,762,730
TOTAL LAND AND BUILDINGS 6,987,968
=========== ============
F. BUDGETARY RESERVE:
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 500,000
TOTAL SPECIAL ITEMS 500,000
TOTAL BUDGETARY RESERVE 500,000
=========== ============
TOTAL ADMINISTRATION 27,297,323
=========== ============
II. HIGHWAY ENGINEERING:
A. STATE HIGHWAY FUND:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,026,849
(1286.75)
NEW POSITIONS:
ADMINISTRATIVE SPECIAL. B 13,541
(1.00)
ADMINISTRATIVE SPECIAL. C 58,584
(4.00)
CIVIL ENGINEER I 151,774
(7.00)
CIVIL ENGINEER II 268,279
(11.00)
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
CIVIL ENGINEER III 237,420
(9.00)
CIVIL ENGINEER IV 118,692
(4.00)
ENGINEERING TECHNICIAN I 222,580
(20.00)
ENGINEERING TECH. II 250,380
(20.00)
ENGINEERING TECH. III 352,050
(25.00)
ENGINEERING TECH. IV 296,532
(18.00)
ENGINEERING TECH. V 426,259
(23.00)
R-O-W AGENT I 60,924
(4.00)
R-O-W APPRAISER I 71,276
(4.00)
TRANSPORTATION PLANNER II 57,819
(3.00)
TRANSPORTATION PLAN. III 22,548
(1.00)
WORD PROCESSING OPERATOR 12,036
(1.00)
UNCLASSIFIED POSITIONS 76,623
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 967,960
O.T. & SHIFT DIFFER. 430,637
TOTAL PERSONAL SERVICES 31,122,763
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,006,021
SUPPLIES AND MATERIALS 1,552,392
FIXED CHGS. & CONTRIB. 75,001
TRAVEL 279,773
EQUIPMENT 4,109,742
CLAIMS AND AWARDS 2,385
LIGHT/POWER/HEAT 139,210
TRANSPORTATION 178
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 22,164,702
PERMANENT IMPROVEMENTS:
RIGHT-OF-WAY & LAND
ACQ 20,000,000
HIGHWAY & RD IMPROVE. 305,457,321
TOTAL PERM. IMPROVE. 325,457,321
TOTAL STATE HIGH. FUND 378,744,786
=========== ============
B. STRATEGIC HIGHWAY FUND:
1. STRATEGIC HIGHWAY PROG:
PERMANENT IMPROVEMENTS:
2. STATE ECONOMIC DEVEL.
PROGRAM:
PERMANENT IMPROVEMENTS:
TOTAL HIGHWAY ENG. 378,744,786
============= ============
III. HIGHWAY MAINTENANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 48,598,145
(3369.00)
NEW POSITIONS:
HWY MAINT WORKER I 267,138
(27.00)
HWY MAINT WORKER II 523,063
(47.00)
HWY MAINT WORKER III 150,228
(12.00)
HWY MAINT WORKER IV 182,280
(14.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 454,045
O.T. & SHIFTS DIFFER. 943,341
TOTAL PERSONAL SERVICES 51,118,240
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,442,495
SUPPLIES AND MATERIALS 34,454,921
FIXED CHGS. & CONTRIB. 56,170
TRAVEL 10,591
EQUIPMENT 12,735,980
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
CLAIMS AND AWARDS 95
LIGHT/POWER/HEAT 1,353,756
TRANSPORTATION 6,667,505
TOTAL OTHER OPERATING
EXPENSES 89,721,513
PERMANENT IMPROVEMENTS:
SITE DEVELOPMENT 2,500
CONST BLDGS & ADDITIONS 500
HIGHWAY & RD IMPROVEMENTS 11,100
TOTAL PERMANENT IMPROVE. 14,100
TOTAL HIGHWAY MAINT. 140,853,853
============= ============
IV. MOTOR VEHICLE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,645,913
(890.00)
NEW POSITIONS:
ADMINISTRATIVE SPECIAL. A 126,378
(10.50)
ADMINISTRATIVE SPECIAL. B 13,541
(1.00)
BRANCH SUPERVISOR I 18,533
(1.00)
CLERICAL SPECIALIST B 32,097
(3.00)
CLERICAL SPECIALIST C 21,398
(2.00)
MTR VEH INSPECTION AGENT 15,231
(1.00)
MVD SPECIALIST I 29,292
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 992,532
O.T. & SHIFT DIFFER. 192,100
TOTAL PERSONAL SERVICES 15,087,015
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,503,025
SUPPLIES AND MATERIALS 6,064,521
FIXED CHGS. & CONTRIB. 259,311
TRAVEL 95,188
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
EQUIPMENT 2,613,055
LIGHT/POWER/HEAT 400,737
TRANSPORTATION 149
TOTAL OTHER OPERATING
EXPENSES 10,935,986
TOTAL MOTOR VEHICLE 26,023,001
=========== ============
V. LAW ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,086,842
(1143.00)
NEW POSITIONS:
TROOPER 1,420,880
(82.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 75,000
O.T. & SHIFT DIFFER. 150,000
TOTAL PERSONAL SERVICES 26,732,722
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 976,728
SUPPLIES AND MATERIALS 1,396,282
FIXED CHGS. & CONTRIB. 14,034
TRAVEL 309,249
EQUIPMENT 8,778,833
LIGHT/POWER/HEAT 204,366
TRANSPORTATION 1,098,787
TOTAL OTHER OPERATING
EXPENSES 12,778,279
TOTAL LAW ENFORCEMENT 39,511,001
=========== ============
VI. PUBLIC TRANSPORTATION:
A. ADMINISTRATION:
1. GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 80,084 12,156
(4.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 2,500
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICES 84,584 14,156
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,850 500
SUPPLIES AND MATERIALS 4,250
FIXED CHGS. & CONTRIB. 1,000
TRAVEL 6,000
EQUIPMENT 14,875
TRANSPORTATION 1,500
TOTAL OTHER OPERATING
EXPENSES 38,475 500
TOTAL GENERAL 123,059 14,656
=========== ============
2. GRANTS MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,824 9,723
(3.00) (.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000 3,000
TOTAL PERSONAL SERVICE 67,824 12,723
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,400 5,025
SUPPLIES AND MATERIALS 1,000 745
TRAVEL 4,500 2,000
EQUIPMENT 200 200
TRANSPORTATION 300 45
TOTAL OTHER OPERATING
EXPENSES 17,400 8,015
TOTAL GRANTS MANAGEMENT 85,224 20,738
=========== ============
TOTAL ADMINISTRATION 208,283 35,394
=========== ============
B. PROGRAM ASSISTANCE:
1. PLANNING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 78,941 7,928
(3.45) (.25)
TOTAL PERSONAL SERVICE 78,941 7,928
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 179,540 26,040
SUPPLIES AND MATERIALS 3,700
FIXED CHGS. & CONTRIB. 300
TRAVEL 5,175
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
TRANSPORTATION 300
TOTAL OTHER OPERATING
EXPENSES 189,015 26,040
TOTAL PLANNING 267,956 33,968
=========== ============
2. RURAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 44,434
(1.75)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 44,434
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,661,875 600,000
SUPPLIES AND MATERIALS 3,750
FIXED CHGS. & CONTRIB. 150
TRAVEL 3,000
EQUIPMENT 100
TRANSPORTATION 300
TOTAL OTHER OPERATING
EXPENSES 2,669,175 600,000
TOTAL RURAL 2,713,609 600,000
=========== ============
3. URBAN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,418 1,586
(.35) (.05)
TOTAL PERSONAL SERVICE 8,418 1,586
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 526,681 525,631
SUPPLIES AND MATERIALS 1,000 500
FIXED CHGS. & CONTRIB. 150 75
TRAVEL 525 262
TRANSPORTATION 300 150
TOTAL OTHER OPERATING
EXPENSES 528,656 526,618
TOTAL URBAN 537,074 528,204
=========== ============
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
4. ELDERLY AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,335
(.65)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 17,335
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 359,909
SUPPLIES AND MATERIALS 325
FIXED CHGS. & CONTRIB. 75
TRAVEL 1,000
TRANSPORTATION 150
TOTAL OTHER OPERATING
EXPENSES 361,459
TOTAL ELDERLY & HANDICAPPED 378,794
=========== ============
5. RIDESHARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,163 2,125
(.55) (.08)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 14,163 2,125
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 163,950 24,975
SUPPLIES AND MATERIALS 400 400
FIXED CHGS. & CONTRIB. 155 90
TRAVEL 1,500 225
EQUIPMENT 150 150
TRANSPORTATION 150 150
TOTAL OTHER OPERATING
EXPENSES 166,305 25,990
TOTAL RIDESHARE 180,468 28,115
=========== ============
6. VANPOOL DEMONSTRATION:
OTHER OPERATING EXPENSES:
7. OPERATIONS & MAINTENANCE
ASSISTANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 78,635 7,929
(3.25) (.25)
TOTAL PERSONAL SERVICE 78,635 7,929
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,450
SUPPLIES AND MATERIALS 2,700
FIXED CHGS. & CONTRIB. 450
TRAVEL 8,000
EQUIPMENT 6,900
TRANSPORTATION 1,500
TOTAL OTHER OPERATING
EXPENSES 32,000
TOTAL OPERATIONS & MAINT.
ASSISTANCE 110,635 7,929
=========== ============
TOTAL PROGRAM ASSISTANCE 4,188,536 1,198,216
=========== ============
TOTAL PUBLIC TRANSPORT. 4,396,819 1,233,610
=========== ============
VII. STRAT. HIGHWAY FUND:
A. STRATEGIC HWY. PROGRAM
PERMANENT IMPROVEMENTS:
HIGHWAY & RD IMPROVE. 40,602,000
TOTAL PERM. IMPROVE.: 40,602,000
TOTAL STRAT. HWY. PROGRAM 40,602,000
=========== ============
B. STATE ECONOMIC DEVEL.
PERMANENT IMPROVEMENTS:
HIGHWAY & RD IMPROVE. 10,000,000
TOTAL PERM. IMPROVE. 10,000,000
TOTAL STATE ECO. DEVEL. 10,000,000
============ ============
TOTAL STRAT. HIGHWAY 50,602,000
============ ============
VIII. EMPLOYEE BENEFITS:
B. BASE PAY INCREASE
BASE PAY INCREASE 3,864,977
TOTAL PERSONAL SERVICE 3,864,977
TOTAL BASE PAY INCREASE 3,864,977
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 30,649,615 9,315
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
Total Funds General Funds
TOTAL FRINGE BENEFITS 30,649,615 9,315
TOTAL STATE EMPLOYER
CONTRIBUTIONS 30,649,615 9,315
============ ============
TOTAL EMPLOYEE BENEFITS 34,514,592 9,315
============ ============
TOTAL HIGHWAYS & PUB.
TRANSPORTATION 701,943,375 1,242,925
============= ============
TOTAL AUTHORIZED
FTE POSITIONS (7518.00) (2.08)
========================
126.1. The Department of Highways and Public Transportation is
hereby authorized to expend all cash balances brought forward from
the previous year and all income including all Federal Funds,
unexpended General Fund Contractual Services and proceeds from bond
sales accruing to the Department of Highways and Public
Transportation, but in no case shall the expenditures of the
Department of Highways and Public Transportation exceed the amount
of cash balances brought forward from the preceding year plus the
amount of all income including Federal Funds, General Funds and
proceeds from bond sales.
126.2. The Department of Highways and Public Transportation with
the approval of the State Treasurer, is hereby authorized to set up
with the State Treasurer such special funds out of the Department
of Highways and Public Transportation funds as may be deemed
advisable for proper accounting purposes.
126.3. The Department of Highways and Public Transportation is
hereby authorized to secure bonds and insurance covering such
activities of the Department as may be deemed proper and advisable,
due consideration being given to the security offered and the
service of claims.
126.4. The Department of Highways and Public Transportation shall
pay into the General Fund of the State the sum of $3,367,009 as its
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
proportionate share of the cost of Administration of central
service agencies as follows:
State Tax Commission:
Collection of Highway Revenue $ 1,692,597
Statewide Cost Allocation Plan:
Central Service Agency Recoveries 1,003,894
Other Indirect Cost Recoveries 670,518
Total Remittance $ 3,367,009
126.5. Employees of the Department of Highways and Public
Transportation shall receive equal compensation increases and
health insurance benefits provided in this Act for employees of the
State generally.
126.6. The Department of Highways and Public Transportation shall
pay from Highway and Public Transportation Fund revenues, that
portion of the State's contribution to the costs of retirement,
social security, workers' compensation insurance, unemployment
compensation insurance, health and other insurance, and other
employer contributions provided by the State for the Agency's
employees whose salaries are funded by the Highway and Public
Transportation Fund.
126.7. The Department of Highways and Public Transportation is
hereby authorized to charge a fee of $1.00 for postage and handling
costs for every vehicle license mailed to the owner.
126.8. The Department of Highways and Public Transportation is
hereby authorized to establish an appropriate schedule of fees to
be charged for copies of records, lists, bidder's proposals, plans,
maps, etc. based upon approximate actual costs and handling costs
of producing such copies, lists, bidder's proposals, plans, maps,
etc., which schedule shall be effective upon approval by the
Department of Highways and Public Transportation Commission.
126.9. The Department of Highways and Public Transportation may
sell any materials, supplies, or equipment classified as obsolete,
surplus, or junk for which the Department has no further need, or
offer same for trade-in in the purchase of new
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
materials or equipment. All such sales of obsolete, surplus or junk
materials or equipment by the Department shall be at public
auction, unless the Department deems another sales method is more
advantageous, with the approval of General Services, not less than
ten days after having been advertised in a newspaper of statewide
circulation at least once. The Department may reserve the right to
reject any or all bids. Items having a value of less than one
hundred dollars may be disposed of by sale in the most advantageous
way to the Department, and the Department may make negotiated sales
of surplus materials, equipment and supplies to county, State, and
municipal agencies on a mutually agreed upon basis. All proceeds
from the sale of such obsolete, surplus or junk material, supplies,
and equipment shall be credited to the Highway and Public
Transportation Fund.
126.10. The Department of Highways and Public Transportation is
authorized to publish, in the interest of employee relations, a
periodical devoted to Department operations and related activities.
Such publication shall be for free distribution to Department
personnel and other interested citizens. The cost of publishing and
distributing such periodical shall be paid from the Highway and
Public Transportation Fund. Such periodical shall be mailed only to
those persons who request it in writing and a record of each
request shall be maintained by the Department.
126.11. Members of the Department of Highways and Public
Transportation Commission shall receive such per diem, subsistence
and mileage for each official meeting as is provided by law for
members of boards, commissions and committees.
126.12. Notwithstanding the provisions of Section 12-27-400 of
the 1976 Code, no new programming of "C" funds may be
made without the approval of a majority of the members of the House
delegation and a majority of the members of the Senate delegation
of the county in which expenditures are to be made until the
adoption of
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
legislation establishing procedures for the programming of
"C" funds.
126.13. Any changes made by the district highway commissioner to
the approved plan of "C" fund expenditures requires the
approval of ninety percent of the legislative delegation of the
county in which the changes are to be made.
126.14. Notwithstanding the provisions of Section 12-27-400 of
the 1976 Code, "C" funds may be expended for primary or
secondary roads.
126.15. Additional powers are conferred upon the committee
created in Section 18(A) of Act 177 of 1981, to review the
budgeting process of the Department of Highways and Public
Transportation. Based upon its review of the budgeting process, the
committee shall annually report to the General Assembly its
recommendations as to needed legislation relating to the process.
The expenses of the committee shall be paid from the approved
accounts of the House and Senate.
126.16. The Department of Highways and Public Transportation is
authorized to issue a temporary driver's license or identification
card without a laminated colored photograph of the licensee, for a
period not to exceed twelve months. The applicant and licensee must
comply with provisions of law as set forth in Chapter 1 of Title 56
of the South Carolina Code of Laws, as amended, and such license
shall expire no later than the last day of the month one year from
the date of issuance or such time as indicated by the Department.
The fee for such temporary license or identification card shall be
one dollar.
126.17. The Department of Highways and Public Transportation
shall have the authority with the approval of the Attorney General
to employ, within existing authorized positions, necessary legal
and support staff to represent the Department in legal matters,
including condemnation proceedings and other litigation; such
representation shall be under the jurisdiction and control of the
Attorney General.
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
126.18. The Department of Highways and Public Transportation
shall continue to collect the casual sales tax as contained in the
contractual agreement between the Tax Commission and the Department
and the State Treasurer is authorized to reimburse the Department
on a monthly basis for the actual cost of collecting the casual
sales tax and such reimbursement shall be paid from revenues
generated by the casual sales tax.
126.19. The Department may consider bids from, and may award
construction contracts to persons, firms or corporations which have
not otherwise prequalified under R-63-300, if such person, firm or
corporation files with the Department adequate contractor's bonds
within contemplation of Section 57-5-1660 of the South Carolina
Code of Laws.
126.20. When the last day of a month on which a person may obtain
his annual motor vehicle license plate or renewal sticker without
penalty falls on a Saturday, Sunday or state holiday, the person
has until the end of the next working day immediately following
this Saturday, Sunday or state holiday to obtain his license plate
or renewal sticker without penalty.
126.21. If any funds appropriated pursuant to Section 116, Part
I of Act 517 of 1980 for public transportation are not expended
during the preceding fiscal years, such funds may be carried
forward and expended for the same purpose.
126.22. Notwithstanding any other provision of law, the
Department of Highways and Public Transportation is hereby
authorized to directly contract public transportation funds with
any private operator of a public transportation system to provide
service to the general public; provided, that a plan of service has
been established and approved by the local general purpose
government which has jurisdiction for the area to be served, and
approved by the Department, the Highway Commission and the federal
government.
126.23. The Department Commission may transfer funds with the
exception of General Funds,
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
appropriated to this Section from one line item to another as the
needs demand without permission from the Budget and Control Board.
126.24. Notwithstanding any other provisions of law, not less
than ten percent of the total State Highway funds contracted for
construction purposes during any fiscal year must be expended with
small business concerns owned and controlled by economically and
socially disadvantaged individuals as defined in Section 11-35-5010
of the 1976 Code or owned and controlled by women, as certified by
the Department of Highways and Public Transportation. The
Department must give at least thirty days' notice to these small
business concerns on their list of contracts to be let. When such
small business concerns are not available to perform the work
required by the provisions of this section, the Department must
verify and record this fact which verification must be preserved in
the records of the Department. No contractor may be excluded from
consideration for an award of a construction contract under this
proviso if the prime contractor files with the department an
affidavit with sufficient proof that there is no small business
concern located in South Carolina that can satisfactorily perform
any of the construction work required under the contract.
126.25. (A) Of total state source highway funds expended in
fiscal year on construction contracts, the Department of Highways
and Public Transportation shall, through the use of goals or
set-asides, provided that goals be used only on projects exceeding
$500,000, insure not less than:
(1) five percent are expended with small business concerns owned
and controlled by socially and economically disadvantaged
individuals (DBE'S) as defined in Public Law 95-507; and
(2) five percent are expended with firms owned and controlled by
disadvantaged females (WBE'S)
The department shall certify eligible firms under this paragraph
and shall give at least thirty days' notice to certified firms of
contracts to be let.
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
No firm may be certified if it has previously been certified as a
DBE or WBE for purposes of federal or state source highway
construction contracts set-asides for more than five years, nor
shall a firm, corporation, or partnership be certified where more
than twenty-five percent interest is earned by a member or a spouse
of a member, stockholder, or partner that has earned any interest
in a firm, corporation, or partnership that has been certified for
more than three years.
(B) If no DBE or WBE firms certified pursuant to this paragraph
are available to perform a contract, the department shall verify
and record this fact and the verification must be preserved in
department records. To the extent a goal or set-aside for a
particular category cannot be met, the unused portion of a goal or
set-aside must be added to the goal or set-aside of the other
category if the appropriate category firm is available.
(C) To facilitate implementation of this section, the department
may waive or guarantee bonding requirements for contracts let
pursuant to this paragraph with estimated construction costs not
exceeding two hundred fifty thousand dollars a contract, and that
any such contract set aside and awarded to a DBE or WBE contractor
without bonding shall expressly provide that termination of the
contract for default of the contractor renders the contractor
ineligible for any further department nonbonded set-aside contracts
for a minimum period of two years from the date of the notice.
(D) In awarding any contract pursuant to this paragraph,
preference must be given to an otherwise eligible South Carolina
contractor submitting a responsible bid not exceeding an otherwise
eligible out-of-state contractor's low bid by two and one-half
percent.
(E) A DBE or WBE acting as a prime contractor shall, in letting
subcontracts, comply with the applicable provisions of this
section.
SECTION 126
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
(F) The Department shall make available technical and support
services for DBE's and WBE's the same percentages of state source
highway construction funds as is provided for the same purpose in
federal highway construction funds, not to exceed $100,000.
(G) Procurements and contracts made pursuant to Section 106(c) of
the Federal Surface Transportation Assistance Act of 1987
(STAA-1987) are subject to the provisions of Sections
11-35-1210(2), 11-35-1220, and 11-35-1230.
126.26. Notwithstanding the time limitation set forth in Section
4 of Act 197 of 1987 the one-forth of one cent authorized under
Section 4 of Act 197 of 1987 must be allocated not later than June
30, 1989.
SECTION 127
RECAPITULATION
Total Funds General Funds
LEGISLATIVE DEPARTMENT
3A THE SENATE...............6,058,557 6,058,557
3B HOUSE OF REPRESENT.......8,329,081 8,329,081
3C SPECIAL SERVICES FOR.......390,151 390,151
3D CODIFICATION OF LAW......1,911,300 1,911,300
3E LEG PRINTING & INF.......2,797,657 2,797,657
3F LEG AUDIT COUNCIL........1,037,879 1,037,879
3G LEG INFORMATION SYS........928,413 928,413
3H STATE REORG. COMM........1,119,594 866,094
3I S C ADV COMM INTERGOV......245,046 245,046
3K JT. LEG. COMMITTEES......2,615,584 2,526,686
TOTAL LEGISLATIVE DEPARTMENT..25,433,262 25,090,864
4. JUDICIAL DEPARTMENT.... 23,788,696 23,788,696
TOTAL JUDICIAL DEPARTMENT....23,788,696 23,788,696
EXECUTIVE AND ADMINISTRATIVE
DIVISION
5A GOVERNORS OFF:
EXEC. CONTR................1,217,724 1,217,724
5B STATE LAW ENFOR.........18,199,546 17,417,546
5C OFF EXEC POLIC.........117,355,251 6,261,177
5D MANSION AND GROUNDS........203,571 203,571
6 LT. GOVERNOR'S OFFICE.......257,472 257,472
7 SEC. OF STATE'S OFFICE....1,176,477 1,176,477
8 COMPTROLLER GEN. OFFICE...4,116,821 4,116,821
9 STATE TREAS. OFFICE.......3,444,098 3,444,098
10 ATTORNEY GENERAL'S OFF....9,915,515 9,915,515
11 COMM. ON APPELLATE DEFEN....807,264 807,264
13 ADJUTANT GEN. OFFICE.....11,066,831 4,683,416
15 STATE ELECTION COMM.......1,869,929 1,701,652
16A BUDGET & CONTROL BOARD:
OFF. OF EXEC. DIR...........1,946,295 1,840,724
16B DIV OF INTERN. OPER......3,005,012 2,386,678
16C FINANCIAL DATA SYSTEMS...2,937,250 2,225,250
16D BUDGET DIVISION..........1,201,338 1,201,338
16E RESEARCH AND STATISTICA..3,810,216 3,260,364
16F INFORM. RESOURCES MAN...36,977,777 1,999,334
16G GENERAL SERVICES DIV....28,650,690 5,815,601
16H STATE FIRE MARSHAL.......3,629,894 2,878,404
16I MOTOR VEHICLE MANAGEMEN 5,878,806 269,346
16J HUMAN RES. MANAGEMENT....4,150,843 3,023,569
Total Funds General Funds
16K LOCAL GOVERNMENT DIV....42,293,036 5,293,036
16L STATE AUDITOR............3,842,315 3,842,315
16M RETIREMENT DIVISION......7,562,286
16N EMPLOYEE BENEFITS.......81,265,785 81,265,785
16O CAPITAL EXPEND. FUN.....53,855,082 53,855,082
TOTAL EXEC. & ADMIN. DIV.....450,637,124 220,359,559
EDUCATIONAL DIVISION
17 COMM. ON HIGHER EDUC......2,877,323 2,571,326
18 HIGH. EDUC. TUIT. GRAN...17,261,476 16,430,617
19 THE CITADEL..............35,886,531 12,382,348
20 CLEMSON UNIVERSITY
(EDUCATION)...................180,558,337 64,230,541
21 COLLEGE OF CHARLESTON....36,805,902 17,161,442
22 FRANCIS MARION COLLEGE...20,084,093 10,300,734
23 LANDER COLLEGE...........13,715,799 6,799,477
24 S C STATE COLLEGE........34,085,722 17,001,932
25A UNIV OF S.C. ..........263,554,169 107,970,775
25B MEDICAL.................23,478,034 16,078,467
25C AIKEN CAMPUS............12,049,856 5,584,248
25D COASTAL CAROLINA CAMP...16,462,712 8,087,348
25E SPARTANBURG CAMPUS......14,585,038 7,555,119
25F BEAUFORT CAMPUS..........2,516,941 1,296,595
25G LANCASTER CAMPUS.........4,000,355 2,004,035
25H SALKEHATCHIE CAMPUS......2,555,246 1,209,475
25I SUMTER CAMPUS............4,913,986 2,657,343
25J UNION CAMPUS.............1,513,932 718,755
26 WINTHROP COLLEGE.........37,699,884 17,175,535
27A MEDICAL UNIV. OF SC....114,835,627 67,835,627
27B MED. UNIV. OF SC HOS...140,472,936 14,972,936
27C S.C. CONSORT.
OF COMM. TEACH HOSP........14,528,807 13,828,807
27D CHARLESTON HIGHER
EDUCATION CONSORTIUM..........600,000
28 ADV COUNCIL VOC. & TECH.....239,075 78,035
29 ST. BD. FOR TECH.
& COMPREHENSIVE EDUC......162,453,201 91,042,054
30 STATE EDUC. DEPT...1,469,874,607 1,013,308,311
Total Funds General Funds
31 EDUC. TELEVISION COMMIS..23,448,743 16,836,064
32 WIL LOU GRAY OPPOR. SCHO..3,177,626 2,587,123
33 VOCATIONAL REHAB.........61,912,805 14,359,103
34 SCHOOL FOR THE DEAF
& THE BLIND................11,454,482 9,731,148
35 DEPART. OF ARCHIVES
& HISTORY...................4,602,725 3,765,342
36 CONFEDERATE RELIC ROOM......195,447 195,447
37 S.C. STATE LIBRARY........7,221,505 5,296,107
38 S.C. ARTS COMMISSION......4,031,845 3,118,702
39 STATE MUSEUM COMMISSION...5,842,796 4,999,822
TOTAL EDUCATIONAL DIV......2,749,497,563
1,579,170,740
HEALTH DIVISION:
40 STATE HEALTH & HUMAN
SERVICES................635,051,114 114,252,796
41 DEPT OF HEALTH & ENVIR.
CONTROL.................204,422,996 83,217,611
42 DEPARTMENT OF MENTAL
HEALTH..................215,702,073 154,454,067
43 DEPARTMENT OF MENTAL
RETARDATION.............156,255,823 72,770,478
44 S.C. COMMISSION ON
ALCOHOL & DRUG ABUSE.....17,601,470 8,925,657
TOTAL HEALTH DIVISION......1,229,033,476 433,620,609
SOCIAL REHABILITATION
SERVICES DIVISION:
45 DEPT. OF SOC. SERVICES..476,611,412 93,036,447
46 JOHN DE LA HOWE SCHOOL....3,371,429 3,073,534
47 ADV. BD. FOR REVIEW
OF FOSTER CARE..............575,037 517,250
49 COMMISSION FOR THE BLIND..5,759,318 3,035,145
50 COMMISSION ON AGING......13,833,569 1,978,762
51 STATE HOUSING AUTHORITY..13,963,348 466,662
52 S.C. COMM. ON HUMAN AFF...1,749,680 1,460,510
53 DEPT. OF VETERANS AFF.....1,187,546 1,187,546
Total Funds General Funds
54 COMMISSION ON WOMEN..........70,839 69,589
TOTAL SOC. REHAB. SER. DIV...517,122,178 104,825,445
CORRECTIONAL DIVISION
55 DEPT OF CORRECTIONS.....179,645,172 154,343,710
56 PAROLE & COMM. CORRECT...22,271,620 12,394,531
57 DEPT OF YOUTH SERVICES...33,598,746 30,076,877
58 LAW ENFORCEMENT
TRAINING COUNCIL..........5,011,505
59 LAW OFFICERS HALL
OF FAME COM............ 175,231
TOTAL CORRECTIONAL DIVISION 240,702,274 196,815,118
CONSERVATION, NATURAL RESOURCES
& DEVELOPMENT DIV.
60 WATER RESOURCES COMM......4,715,471 3,484,797
61 STATE LAND RESOURCES
CONSERVATION..............3,099,070 2,816,070
62 ST FORESTRY COMMISSION...17,927,711 15,575,334
63 DEPT OF AGRICULTURE.......9,784,547 6,148,314
64 FAMILY FARM DEVELOPMENT AUTHO
65 CLEMSON UNIV-PUBLIC SER..53,227,847 38,997,515
66 MIGRATORY WATERFOWL COMM....241,556 31,556
67 WILDLIFE & MARINE
RESOURCES DEPT...........38,795,837 17,914,167
68 COASTAL COUNCIL...........2,570,755 1,201,755
69 SEA GRANT CONSORTIUM......1,828,265 474,098
70 DEPART OF PARKS, REC.....30,072,487 13,715,150
71 STATE DEVELOPMENT BOARD...7,956,020 7,434,020
71A S C COORD. COUNCIL FOR.....115,000
72 JOBS-ECONOMIC DEV. AUT......630,199 520,199
73 PATRIOTS PT DEV. AUTH.....2,481,099
75 CLARKS HILL-RUSSELL
AUTHORITY.................1,627,970 1,627,970
76 OLD EXCHANGE BUILDING
COMMISS................ 212,046 132,046
TOTAL CONSERVATION, NATURAL 175,285,880 110,072,991
Total Funds General Funds
REGULATORY DIVISION
77 PUBLIC SERVICE COM........7,014,097 6,920,031
78 WORKERS' COMP. COMMISS....3,762,650 3,498,150
79 ST WORKERS' COMP. FUND....2,670,773 536,283
79A PATIENTS' COMP. FUND.......164,885
80 SECOND INJURY FUND..........598,441
81 DEPARTMENT OF INSURANCE...4,747,341 4,747,341
82A FINANCIAL INST BD-ADMIN.....19,305 19,305
82B FINANCIAL INST BD-
BANK EXAMIN..............1,035,324 1,035,324
82C FINANCIAL INST BD-
CONSUMER FINANCE...........399,840 399,840
83 DEPT OF CONSUMER AFFAIR...1,978,270 1,965,070
85 DEPT OF LABOR.............5,444,316 3,814,428
86 STATE TAX COMMISSION.....33,470,721 33,140,721
87 ALCOHOL BEV. CONTROL CO...4,288,661 3,736,661
88 STATE ETHICS COMMISSION.....217,618 217,618
89 EMPLOY. SECURITY COMM....53,690,861 216,531
90 BOARD OF ACCOUNTANCY........361,084 361,084
91 BD OF ARCHITECTURAL EX......203,001 203,001
92 AUCTIONEERS' COMMISSION.....121,719 121,719
93 BD OF BARBER EXAMINERS......174,954 174,954
94 STATE ATHLETIC COMMISSION....25,764 25,764
95 CEMETERY BOARD...............24,441 24,441
96 BOARD OF CHIROPRACTIC EX.....60,641 60,641
97 CONTRACTORS LICENSING BD....359,306 359,306
98 BOARD OF COSMETOLOGY........462,359 462,359
99 BOARD OF DENTISTRY..........318,019 318,019
100 BD OF ENG. & LAND SURVEY....350,870 350,870
101 BD. OF CERT. OF ENVIR. SYS..174,847 174,847
102 BD OF REGISTRATION FOR FOR...22,929 22,929
103 BOARD OF FUNERAL SERVICE.....69,551 69,551
103A BD OF REGISTRATION FOR GEO..34,500 34,500
104 BOARD OF MEDICAL EXAMINERS..740,956 740,956
105 BOARD OF NURSING............635,472 635,472
106 BD. OF EX. FOR NURSING
HOME ADMIN...................60,669 60,669
107 BD. OF OCCUPATIONAL THERAPY...2,916 2,916
108 BD. OF EXAM. IN OPTICIANRY...14,875 14,875
109 BD. OF EXAM. IN OPTOMETRY....41,676 41,676
110 THE BOARD OF PHARMACY.......241,631 241,631
Total Funds General Funds
111 BOARD OF PHYS. THERAPY EX....44,428 44,428
112 BOARD OF PODIATRY EXAMINERS...3,014 3,014
112A BD OF PROF. COUNS. & THERP..81,784 81,784
113 BOARD OF EXAM. IN PSYCHOL....43,361 43,361
114 REAL ESTATE COMMISSION....1,528,858 1,528,858
115 RESID. HOME BUILDERS COM....567,817 567,817
116 BD. OF EX. FOR REGIST. SAN....6,071 6,071
117 STATE BD OF SOCIAL WORK EX...53,895 53,895
118 BD. OF EX. FOR SPEECH, PATH..14,944 14,944
119 BD. OF VETERINARY MED. EXAM..24,166 24,166
119A PROCUREMENT REV. PANEL.....122,650 122,650
TOTAL REGULATORY DIVISION....126,496,271 67,240,471
TRANSPORTATION DIVISION
120 AERONAUTICS COMMISSION....3,129,799 2,683,629
TOTAL TRANSPORTATION DIV.......3,129,799 2,683,629
DEBT SERVICE
122 DEBT SERVICE............102,535,296 102,535,296
TOTAL DEBT SERVICE...........102,535,296 102,535,296
MISCELLANEOUS DIVISION
124 DUES AND CONTRIBUTIONS.......40,000 40,000
125 AID TO SUBDIVISIONS.....226,314,482 226,314,482
TOTAL MISCELLANEOUS DIV......226,354,482 226,354,482
HIGHWAY DEPARTMENT
126 DEPT OF HIGHWAYS &
PUBLIC TRANS........... 701,943,375 1,242,925
TOTAL HIGHWAY DEPARTMENT.....701,943,375 1,242,925
GRAND TOTAL.................6,571,959,676
STATE OF SOUTH CAROLINA 3,093,800,825
SOURCE OF FUNDS:
GENERAL FUNDS 3,093,800,825
FEDERAL FUNDS 1,733,422,250
OTHER FUNDS 1,744,736,601
TOTAL 6,571,959,676
=============
SECTION 128
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUE
Fiscal Year l988-89
Free
Conference
Estimated
FY 1988-89
June 2, 1988
Regular Sources: ---------------
Retail Sales Tax .................... $1,065,198,415
Income Tax:
Individual ......................... 1,163,585,266
Corporation ........................ 234,885,266
Total Income and Sales Tax.......... $2,463,668,947
All Other Revenue:
Admissions Tax ..................... 7,600,000
Aircraft Tax ....................... 1,000,000
Alcoholic Liquor Tax ............... 50,900,000
Bank Tax ........................... 6,500,000
Beer & Wine Tax .................... 76,042,000
Business License Tax ............... 31,200,000
Coin-Operated Device Tax ........... 12,400,000
Commercial Nuclear Waste Tax ....... 8,000,000
Contractors' License Tax ........... 1,284,000
Corporation License Tax ............ 38,000,000
Department of Agriculture .......... 6,104,800
Departmental Revenue ............... 33,292,063
Documentary Tax .................... 16,700,000
Earned on Investments .............. 60,000,000
Electric Power Tax ................. 15,900,000
Estate Tax ......................... 29,000,000
Fertilizer Inspection Tax .......... 195,000
Gasoline Tax - Counties ............ 18,500,000
Gift Tax ........................... 4,700,000
Insurance Tax ...................... 87,379,700
Motor Transport Fees ............... 6,358,407
Private Car Lines Tax .............. 1,500,000
Public Service Assessment .......... 3,730,675
Public Service Authority ........... 5,000,000
Radioactive Waste Surcharge ........ 4,000,000
Retailers' License Tax ............. 1,600,000
Savings & Loan Association Tax ..... 500,000
Soft Drinks Tax .................... 23,645,000
Workers' Compensation Insurance Tax 15,250,000
Total All Other Revenue .......... $ 566,281,645
Total Regular Sources ................ $3,029,950,592
Miscellaneous Sources:
Circuit & Family Court Fines .............2,240,000
Debt Service Reimbursements...............6,268,801
Housing Authority Reimbursement.............465,334
Indirect Cost Recoveries.................19,655,373
Mental Health Fees........................3,800,000
Parole & Probation Supervision Fees.......3,300,000
Unclaimed Property Fund Transfer..........8,000,000
Waste Treatment Loan Repayment..............430,000
Non-recurring Revenue................ 19,690,725
Total Miscellaneous Sources............$ 63,850,233
Total Regular & Misc Revenue...........$3,093,800,825
Reserve Fund Transfers............... $0
Total General Fund Revenue...........$3,093,800,825
Total Highway Revenue ...............$ 451,912,937
Education Improvement Act .............268,199,603
Education Improve. Act -
Non-recurring...........................3,100,000
Total Education Improvement Act......$ 271,299,603
Total General, School, Highway and
Education Improvement Act Revenues..$3,817,013,365
==============
129.1. The expenditure of money appropriated in this Act shall be
by warrant requisitions directed to the Comptroller General. Upon
receipt of the
requisition, accompanied by invoices or other satisfactory evidence
of the propriety of the payment, and itemized according to standard
budget classifications, the Comptroller General shall issue his
warrant on the State Treasurer to the payee designated in the
requisition. Upon approval and designation by the State Budget and
Control Board, state institutions may requisition funds in favor of
their own treasurer, itemized only to the extent of the purpose of
the appropriation as expressed in this Act, and may deposit such
funds in the name of the institution, in such bank or banking
institutions as shall be designated by the State Treasurer, and
disburse same by check to meet the purposes of the appropriation,
but strict account shall be kept of all such expenditures according
to standard budget classifications. All money shall be drawn only
when actually owing and due. The Comptroller General shall
establish rules and regulations for the uniform reimbursement,
remittance and transfers of funds to the General Fund of the State
required by law.
129.2. During the Fiscal Year 1988-89, student fees at the State
institutions of higher learning shall be fixed by the respective
Boards of Trustees as follows:
(1) Fees applicable to student housing, dining halls, student
health service, parking facility, laundries and all other personal
subsistence expenses shall be sufficient to fully cover the total
direct operating and capital expenses of providing such facilities
and services over their expected useful life except those operating
or capital expenses related to the removal of asbestos.
(2) Student Activity Fees may be fixed at such rates as the
respective Boards shall deem reasonable and necessary.
129.3. The University of South Carolina, Clemson University, the
Medical University of S. C. (including the Medical University
Hospital), The Citadel, Winthrop College, S. C. State College,
Francis Marion College, College of Charleston, Lander College and
the Wil Lou Gray Opportunity School shall remit all revenues and
income, collected at the respective institutions, to the State
Treasurer according to the terms of Section 1 of this Act, but all
such revenues or income so collected, except fees received as
regular term tuition, matriculation, and registration, shall be
carried in a special continuing account by the State Treasurer, to
the credit of the respective institutions, and may be requisitioned
by said institutions, in the manner prescribed in Section 129.1 of
this Act, and expended to fulfill the purpose for which such fees
or income were levied, but no part of such income shall be used for
permanent improvements without the express written approval of the
State Budget and Control Board and the Joint Legislative Capital
Bond Review Committee; and it is further required that no such fee
or income shall be charged in excess of the amount that is
necessary to supply the service, or fulfill the purpose for which
such fee or income was charged. Notwithstanding other provisions of
this act, funds at State Institutions of Higher Learning derived
wholly from athletic or other student contests, from the activities
of student organizations, and from the operations of canteens and
bookstores, and from approved Private Practice plans may be
retained at the institution and expended by the respective
institutions only in accord with policies established by the
institution's Board of Trustees. Such funds shall be audited
annually by the State but the provisions of this Act concerning
unclassified personnel compensation, travel, equipment purchases
and other purchasing regulations shall not apply to the use of
these funds.
129.4. The institutions of higher education may offer educational
fee waivers to no more than two percent of the undergraduate
student body.
129.5. Notwithstanding any other provisions of this Act, funds at
Technical Education Colleges derived wholly from the activities of
student organizations and from the operations of canteens and
bookstores may be retained by the college and expended only in
accord with policies established by the respective college's Area
Commission and approved by the State Board for Technical and
Comprehensive Education.
129.6. As far as practicable all departments, institutions, and
agencies of the State are hereby directed to budget and allocate
the appropriations herein made to them as quarterly allocations so
as to provide for operation on uniform standards throughout the
fiscal year and in order to avoid a deficiency in such
appropriations. It should be recognized that academic year
calendars of state institutions will affect the uniformity of the
receipt and distribution of funds during the years. The Budget and
Control Board is authorized to require any agency, institutions or
department to file a quarterly allocations plan and is further
authorized to restrict the rate of expenditures of the agency,
institution or department if the Board determines that a deficit
may occur. The bonds of
State officials violating the terms of this section shall be held
liable therefor, unless the Budget and Control Board has been
advised of, and officially recognizes the necessity for such
deficit.
129.7. All Federal Funds received shall be deposited in the State
Treasury, if not in conflict with Federal regulations, and
withdrawn therefrom as needed, in the same manner as that provided
for the disbursement of state funds. If it shall be determined that
federal funds are not available for, or cannot be appropriately
used in connection with, all or any part of any activity or program
for which state funds are specifically appropriated in this Act to
match Federal funds, the appropriated funds may not be expended and
shall be returned to the General Fund, except upon specific written
approval of the Budget and Control Board after review by the Joint
Appropriations Review Committee. Donations or contributions from
sources other than the Federal Government, for use by any state
agency, shall be deposited in the State Treasury, but in special
accounts, and shall be withdrawn from the treasury as needed to
fulfill the purposes and conditions of the said donations, or
contributions, if specified, and, if not specified, as may be
directed by the proper authorities of the department. The
expenditure of funds by agencies of the State Government from
sources other than General Fund appropriations shall be subject to
the same limitations and provisions of law applicable to the
expenditure of appropriated funds with respect to salaries, wages
or other compensation, travel expense, and other allowance or
benefits for employees.
Continue with Appropriations
Act