VII. PREVENTION & RESEARCH:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 585,475 538,225
TOTAL OTHER OPERATING EXPENSES 585,475 538,225
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 659,500 533,500
TOTAL SPECIAL ITEMS 659,500 533,500
TOTAL PREVENTION & RESEARCH 1,244,975 1,071,725
============================
VIII. EMPLOYEE BENEFITS
BASE PAY INCREASE 1,070,426
TOTAL PERSONAL SERVICE 1,070,426
TOTAL BASE PAY INCREASE 1,070,426
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 16,742,928 9,982,021
TOTAL FRINGE BENEFITS 16,742,928 9,982,021
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,742,928 9,982,021
============================
TOTAL EMPLOYEE BENEFITS 17,813,354 9,982,021
============================
TOTAL DEPT. OF MENTAL RETARD. 172,852,399 78,115,406
============================
TOTAL AUTHORIZED FTE POSITIONS (4476.51) (2811.68)
============================
DEPARTMENT OF LABOR
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,982 12,982
SUPPLIES AND MATERIALS 11,358 11,358
FIXED CHGS. & CONTRIB. 9,830 9,830
TRAVEL 55,000 55,000
TOTAL OTHER OPERATING EXPENSES 89,170 89,170
TOTAL EMPLOYMENT STANDARDS 465,924 465,924
============================
VII. EDUCATION, TRAINING &
CONSULTATION
A. EDUCATION AND TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 131,764 65,882
(4.60) (2.30)
TOTAL PERSONAL SERVICE 131,764 65,882
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,250 2,625
SUPPLIES AND MATERIALS 4,803 2,402
FIXED CHGS. & CONTRIB. 5,895 2,947
TRAVEL 30,000 15,000
TOTAL OTHER OPERATING EXPENSES 45,948 22,974
TOTAL EDUCATION AND TRAINING 177,712 88,856
============================
B. CONSULTATION-PUBLIC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 29,892 14,946
(1.05) (.52)
TOTAL PERSONAL SERVICE 29,892 14,946
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,500 750
SUPPLIES AND MATERIALS 860 430
FIXED CHGS. & CONTRIB. 1,164 582
TRAVEL 6,000 3,000
TOTAL OTHER OPERATING EXPENSES 9,524 4,762
TOTAL CONSULTATION-PUBLIC 39,416 19,708
============================
C. CONSULTATION-PRIVATE:
1. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,723 2,472
(.70) (.07)
TOTAL PERSONAL SERVICE 24,723 2,472
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,690 869
DEPARTMENT OF LABOR
TOTAL FUNDS GENERAL FUNDS
--------------------------
SUPPLIES AND MATERIALS 4,353 435
FIXED CHGS. & CONTRIB. 1,849 185
TRAVEL 5,348 535
TOTAL OTHER OPERATING EXPENSES 20,240 2,024
TOTAL ADMINISTRATION 44,963 4,496
============================
C. CONSULTATION-PRIVATE:
2. CONSULTATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 251,438 25,144
(10.60) (1.06)
TOTAL PERSONAL SERVICE 251,438 25,144
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,490 5,148
SUPPLIES AND MATERIALS 1,437 144
FIXED CHGS. & CONTRIB. 7,795 779
TRAVEL 57,520 5,752
TOTAL OTHER OPERATING EXPENSES 118,242 11,823
TOTAL CONSULTATION 369,680 36,967
============================
TOTAL CONSULTATION-PRIVATE 414,643 41,463
============================
TOTAL EDUCATION, TRAINING &
CONSULTATION 631,771 150,027
============================
VIII. DIVISION OF LICENSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 435,508 435,508
(20.00) (20.00)
TOTAL PERSONAL SERVICE 435,508 435,508
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,925 25,925
SUPPLIES AND MATERIALS 29,370 29,370
FIXED CHGS. & CONTRIB. 24,102 24,102
TRAVEL 88,000 88,000
EQUIPMENT 2,525 2,525
TOTAL OTHER OPERATING EXPENSES 169,922 169,922
TOTAL DIVISION OF LICENSING 605,430 605,430
============================
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 40,115
TOTAL PERSONAL SERVICE 40,115
DEPARTMENT OF LABOR
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL BASE PAY INCREASE 40,115
============================
C. STATE EMPLOYEE CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 737,073 523,811
TOTAL FRINGE BENEFITS 737,073 523,811
TOTAL STATE EMPLOYER
CONTRIBUTIO 737,073 523,811
============================
TOTAL EMPLOYEE BENEFITS 777,188 523,811
============================
TOTAL DEPT OF LABOR 5,816,680 4,098,071
============================
TOTAL AUTHORIZED FTE POSITIONS (153.50) (110.49)
============================
STATE TAX COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATIVE AND PROGRAM
SUPPORT
A. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 61,008 61,008
(1.00) (1.00)
COMMISSIONER/S 111,663 111,663
(2.00) (2.00)
CLASSIFIED POSITIONS 1,487,572 1,487,572
(54.00) (54.00)
NEW POSITION
TAX MANAGEMENT ANALYST II 19,784 19,784
(1.00) (1.00)
TAXPAYER ADVOCATE
(1.00) (1.00)
UNCLASSIFIED POSITIONS 60,622 60,622
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,700 43,700
SPECIAL CONTRACT EMPLOYEE 8,000 8,000
TOTAL PERSONAL SERVICE 1,792,349 1,792,349
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 295,924 295,924
SUPPLIES AND MATERIALS 47,525 47,525
FIXED CHGS. & CONTRIB. 1,426,395 1,426,395
TRAVEL 95,000 95,000
EQUIPMENT 537,322 537,322
EVIDENCE 6,700 6,700
TRANSPORTATION 100 100
TOTAL OTHER OPERATING EXPENSES 2,408,966 2,408,966
TOTAL ADMINISTRATION 4,201,315 4,201,315
============================
B. INFORMATION RESOURCE
MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,946,182 2,946,182
(138.00) (138.00)
NEW POSITION
SYSTEMS PROGRAMMER I 20,576 20,576
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,000 9,000
TOTAL PERSONAL SERVICE 2,975,758 2,975,758
OTHER OPERATING EXPENSES:
STATE TAX COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
CONTRACTUAL SERVICES 3,296,260 3,296,260
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 4,914,173 4,914,173
TOTAL INFORMATION RESOURCE
MANAGEMENT 7,889,931 7,889,931
============================
C. SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 480,960 480,960
(35.00) (35.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 185,602 64,602
TOTAL PERSONAL SERVICE 666,562 545,562
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 36,700 36,700
SUPPLIES AND MATERIALS 102,400 102,400
FIXED CHGS. & CONTRIB. 8,700 8,700
TRAVEL 4,200 4,200
EQUIPMENT 29,198 29,198
TOTAL OTHER OPERATING EXPENSES 181,198 181,198
TOTAL SERVICE 847,760 726,760
============================
TOTAL ADMINISTRATIVE & SUPPORT 12,939,006 12,818,006
============================
II. AUDIT AND COLLECTION
A. OFFICE SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,709,222 3,709,222
(194.00) (194.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 203,715 203,715
TOTAL PERSONAL SERVICE 3,912,937 3,912,937
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 4,851,726 4,707,726
============================
STATE TAX COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
B. PROPERTY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,090,042 1,090,042
(42.00) (42.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,075 10,075
PER DIEM 525 525
TOTAL PERSONAL SERVICE 1,100,642 1,100,642
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 1,339,491 1,274,491
============================
C. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,211,175 9,211,175
(367.00) (367.00)
NEW POSITION
REVENUE OFFICER I 104,020 104,020
(8.00) (8.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,375 35,375
TOTAL PERSONAL SERVICE 9,350,570 9,350,570
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,600 74,600
SUPPLIES AND MATERIALS 171,189 171,189
FIXED CHGS. & CONTRIB. 384,338 384,338
TRAVEL 782,925 782,925
EQUIPMENT 173,900 173,900
EVIDENCE 800 800
TRANSPORTATION 1,000 1,000
TOTAL OTHER OPERATING EXPENSES 1,588,752 1,588,752
SPECIAL ITEM:
REVENUE STAMPS 270,000 270,000
TOTAL SPECIAL ITEM 270,000 270,000
TOTAL FIELD SERVICES 11,209,322 11,209,322
============================
STATE TAX COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL AUDIT AND COLLECTION 17,400,539 17,191,539
============================
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,926,790 3,926,790
TOTAL FRINGE BENEFITS 3,926,790 3,926,790
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,926,790 3,926,790
============================
TOTAL EMPLOYEE BENEFITS 3,926,790 3,926,790
============================
TOTAL TAX COMMISSION 34,266,335 33,936,335
============================
TOTAL AUTHORIZED FTE POSITIONS (845.00) (845.00)
============================
82.1. 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 ex-
penses of the Alcoholic Beverage Control Commission shall be
deducted from the total revenues from alcoholic liquors be-
fore 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.
82.2. Funds received from the collection of warrants for
Distraint shall not be expended to supplement the appropri-
ations of the Tax Commission. Any unexpended balance in the
"Warrant Revolving Fund" less any amount necessary for ade-
quate cash flow, shall be deposited to the credit of the
General Fund of the State.
82.3. Notwithstanding any other provision of law and upon
approval of the Budget and Control Board, an employee, ap-
pointed to fill an original full-time position as a Tax Au-
ditor with the South Carolina Tax Commission, shall serve a
probationary period of not more than twelve (12) months.
82.4. The Tax Commission shall make available to the au-
thorities 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.
82.5. 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.
82.6. If any employee of the South Carolina Tax Commis-
sion is subpoenaed to testify during litigation not involv-
ing the Tax Commission, the party subpoenaing the
employee(s) to testify shall reimburse the State for ex-
penses 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.
82.7. With respect to the appropriation under this sec-
tion for "Printing of Special Statement", the following
shall apply: (a) The Tax Commission (Commission) shall pre-
pare a statement setting forth (i) the rights and obli-
gations of the taxpayer and the Commission, (ii) the
procedures for appealing adverse decisions, (iii) the proce-
dures 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.
ALCOHOLIC BEVERAGE CONTROL COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CHAIRMAN 60,378 60,378
(1.00) (1.00)
COMMISSIONER/S 113,362 113,362
(2.00) (2.00)
CLASSIFIED POSITIONS 282,801 282,801
(12.00) (12.00)
UNCLASSIFIED POSITIONS 49,890 49,890
(1.00) (1.00)
TOTAL PERSONAL SERVICE 506,431 506,431
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 133,315 133,315
SUPPLIES AND MATERIALS 24,601 24,601
FIXED CHGS. & CONTRIB. 85,521 85,521
TRAVEL 15,010 15,010
TRANSPORTATION 5,500 5,500
TOTAL OTHER OPERATING EXPENSES 263,947 263,947
TOTAL ADMINISTRATION 770,378 770,378
============================
II. ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,763,404 1,763,404
(64.00) (64.00)
AGENT I
TOTAL PERSONAL SERVICE 1,763,404 1,763,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 311,425 146,425
SUPPLIES AND MATERIALS 102,679 102,679
FIXED CHGS. & CONTRIB. 94,250 94,250
TRAVEL 152,435 152,435
EQUIPMENT 270,558 185,558
TRANSPORTATION 120,338 120,338
TOTAL OTHER OPERATING EXPENSE 1,051,685 801,685
SPECIAL ITEM
AGENTS OPERATIONS 35,000 35,000
TOTAL SPECIAL ITEMS 35,000 35,000
DISTRIBUTION TO SUBDIVISIONS:
TOTAL ENFORCEMENT 2,850,089 2,600,089
============================
III. LICENSING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 176,355 176,355
(10.00) (10.00)
ALCOHOLIC BEVERAGE CONTROL COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,151 10,151
TOTAL PERSONAL SERVICE 186,506 186,506
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000 2,000
SUPPLIES AND MATERIALS 10,100 10,100
TOTAL OTHER OPERATING EXPENSES 12,100 12,100
TOTAL LICENSING 198,606 198,606
============================
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 551,652 551,652
TOTAL FRINGE BENEFITS 551,652 551,652
TOTAL STATE EMPLOYER
CONTRIBUTIONS 551,652 551,652
============================
TOTAL EMPLOYEE BENEFITS 551,652 551,652
============================
TOTAL ALCOHOLIC BEVERAGE CONTROL
COMMISSION 4,370,725 4,120,725
============================
TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00)
============================
83.1. Any unexpended balance on June 30, 1989, up to a
maximum of $1,000, in the Agent Operations Account may be
carried forward and expended for the same purpose in FY
1989-90.
83.2. The Commission is directed to maintain adequate re-
cords accounting for the receipt of funds from the sale of
confiscated alcoholic beverages. Such revenue shall be de-
posited to the credit of the General Fund of the State.
83.3. The South Carolina Alcoholic Beverage Control Com-
mission shall, in employing Agents, use criteria developed
by the Division of Human Resource Management and the Alco-
holic Beverage Control Commission. This criteria shall in-
clude, but is not limited to, a written examination, a
background investigation, a physical examination, and an
interview process. Each applicant shall be required to per-
form at minimal levels as required by the Division of Human
Resource Management and the Alcoholic Beverage Control Com-
mission. The Commission shall hire the best qualified ap-
plicant as determined by the approved criteria.
STATE ETHICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 51,024 51,024
(1.00) (1.00)
CLASSIFIED POSITIONS 90,990 90,990
(4.00) (4.00)
NEW POSITIONS:
ADMIN. ASST. II 19,274 19,274
(1.00) (1.00)
OTHER PERSONAL SERVICES
PER DIEM 2,330 2,330
TOTAL PERSONAL SERVICE 163,618 163,618
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 10,230 10,230
SUPPLIES AND MATERIALS 11,255 11,255
FIXED CHGS. & CONTRIB. 34,986 34,986
EQUIPMENT 15,000 15,000
TRAVEL 5,663 5,663
TOTAL OTHER OPERATING EXPENSES 77,134 77,134
TOTAL ADMINISTRATION 240,752 240,752
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 29,169 29,169
TOTAL FRINGE BENEFITS 29,169 29,169
TOTAL STATE EMPLOYER
CONTRIBUTIONS 29,169 29,169
============================
TOTAL EMPLOYEE BENEFITS 29,169 29,169
============================
TOTAL STATE ETHICS COMMISSION 269,921 269,921
============================
TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)
============================
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CHAIRMAN 61,210
(1.00)
COMMISSIONER/S 119,828
(2.00)
EXECUTIVE DIRECTOR 79,878
(1.00)
CLASSIFIED POSITIONS 3,206,009
(105.00)
UNCLASSIFIED POSITIONS 67,022
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,936
TOTAL PERSONAL SERVICE 3,554,883
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 530,469
SUPPLIES AND MATERIALS 24,519
FIXED CHGS. & CONTRIB. 203,348
TRAVEL 150,800
LIB BOOKS, MAPS & FILMS 594
EQUIPMENT 118,705
SALES TAX PAID 2,605
LIGHT/POWER/HEAT 11,384
TRANSPORTATION 6,482
TOTAL OTHER OPERATING EXPENSES 1,048,906
TOTAL ADMINISTRATION 4,603,789
============================
II. EMPLOYMENT SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,851,403
(587.93)
UNCLASSIFIED POSITIONS 61,065
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,312,035
TOTAL PERSONAL SERVICE 15,224,503
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,411,198
SUPPLIES AND MATERIALS 709,653
FIXED CHGS. & CONTRIB. 1,082,092
TRAVEL 519,285
LIB BOOKS, MAPS & FILMS 5,808
EQUIPMENT 679,565
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
SALES TAX PAID 29,962
PETTY CASH FUND 352
LIGHT/POWER/HEAT 416,444
TRANSPORTATION 32,993
TOTAL OTHER OPERATING EXPENSES 5,887,352
DEBT SERVICES:
DEBT SERVICE 78,750
TOTAL DEBT SERVICE 78,750
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 6,259,398
TOTAL PUBLIC ASSISTANCE
PAYMENTS 6,259,398
TOTAL EMPLOYMENT SERVICE 27,450,003
============================
III. UNEMPLOYMENT INSURANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,293,576
(504.40)
UNCLASSIFIED POSITIONS 60,460
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 588,800
TOTAL PERSONAL SERVICE 11,942,836
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,743,219
SUPPLIES AND MATERIALS 717,811
FIXED CHGS. & CONTRIB. 811,576
TRAVEL 433,752
LIB BOOKS, MAPS & FILMS 8,931
EQUIPMENT 531,868
SALES TAX PAID 12,297
LIGHT/POWER/HEAT 160,160
TRANSPORTATION 13,596
TOTAL OTHER OPERATING EXPENSES 4,433,210
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 263,191
TOTAL PUBLIC ASSISTANCE 263,191
TOTAL UNEMPLOYMENT INSURANCE 16,639,237
============================
IV. OCCUPATIONAL INFOR. COORD.
COMMITTEE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 204,400
(7.00)
EMPLOYMENT SECURITY COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,277
TOTAL PERSONAL SERVICE 226,677
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 403,983 238,435
SUPPLIES AND MATERIALS 2,255
FIXED CHGS. & CONTRIB. 1,151
TRAVEL 6,116
EQUIPMENT 1,572
SALES TAX PAID 17
TRANSPORTATION 11
TOTAL OTHER OPERATING EXPENSES 415,105 238,435
TOTAL SCOICC 641,782 238,435
============================
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
INCREMENTS-CLASSIFIED 1,230,414
INCREMENTS-UNCLASSIFIED 7,542
TOTAL PERSONAL SERVICE 1,237,956
TOTAL SALARY INCREMENTS 1,237,956
============================
B. BASE PAY INCREASE
BASE PAY INCREASE 1,237,956
TOTAL PERSONAL SERVICE 1,237,956
TOTAL BASE PAY INCREASE 1,237,956
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,638,517
TOTAL FRINGE BENEFITS 6,638,517
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,638,517
============================
TOTAL EMPLOYEE BENEFITS 9,114,429
============================
TOTAL EMPLOYMENT SECURITY
COMMISSION 58,449,240 238,435
============================
TOTAL AUTHORIZED FTE POSITIONS (1211.33)
============================
85.1. The salaries of the Chairman, the Commissioners,
and the Agency Director of the Employment Security Commis-
sion, shall be no less than that approved by the United
States Department of Labor.
85.2. The Employment Security Commission shall allow the
Tax Commission access to the Employer's Quarterly Report and
any by-product of such report.
85.3. 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 1988-89 may be carried forward for use in subsequent
years.
BOARD OF ACCOUNTANCY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 42,902 42,902
(1.00) (1.00)
CLASSIFIED POSITIONS 70,736 70,736
(4.00) (4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 6,595 6,595
TOTAL PERSONAL SERVICE 125,233 125,233
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 144,468 144,468
SUPPLIES AND MATERIALS 15,700 15,700
FIXED CHGS. & CONTRIB. 36,128 36,128
TRAVEL 19,500 19,500
EQUIPMENT 7,650 7,650
TOTAL OTHER OPERATING EXPENSES 223,446 223,446
TOTAL ADMINISTRATION 348,679 348,679
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 22,884 22,884
TOTAL FRINGE BENEFITS 22,884 22,884
TOTAL STATE EMPLOYER
CONTRIBUTIONS 22,884 22,884
============================
TOTAL ACCOUNTANCY BOARD 371,563 371,563
============================
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
============================
86.1. The Board of Accountancy is authorized to employ,
on a contractual case by case basis, investigators required
to carry out the Board's responsibilities.
BOARD OF ARCHITECTURAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
(.75) (.75)
CLASSIFIED POSITIONS 54,086 54,086
(3.25) (3.25)
NEW POSITIONS:
SPECIAL INVESTIGATOR II 7,265 7,265
(.45) (.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,800 1,800
PER DIEM 7,000 7,000
TOTAL PERSONAL SERVICE 98,595 98,595
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,997 28,997
SUPPLIES AND MATERIALS 42,139 42,139
FIXED CHGS. & CONTRIB. 21,718 21,718
TRAVEL 18,695 18,695
EQUIPMENT 8,984 8,984
TOTAL OTHER OPERATING EXPENSES 120,533 120,533
TOTAL ADMINISTRATION 219,128 219,128
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 18,573 18,573
TOTAL FRINGE BENEFITS 18,573 18,573
TOTAL STATE EMPLOYER
CONTRIBUTIONS 18,573 18,573
============================
TOTAL EMPLOYEE BENEFITS 18,573 18,573
============================
TOTAL ARCHITECTURAL EXAMINERS 237,701 237,701
============================
TOTAL AUTHORIZED FTE POSITIONS (4.45) (4.45)
============================
AUCTIONEERS' COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 38,457 38,457
(1.00) (1.00)
CLASSIFIED POSITIONS 32,298 32,298
(2.00) (2.00)
OTHER PERSONAL SERVICES:
PER DIEM 2,275 2,275
TOTAL PERSONAL SERVICE 73,030 73,030
OTHER OPERATING SERVICES:
CONTRACTUAL SERVICES 10,293 10,293
SUPPLIES AND MATERIALS 4,186 4,186
FIXED CHGS. & CONTRIB. 7,437 7,437
TRAVEL 12,321 12,321
EQUIPMENT 3,000 3,000
TOTAL OTHER OPERATING EXPENSES 37,237 37,237
TOTAL ADMINISTRATION 110,267 110,267
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 14,165 14,165
TOTAL FRINGE BENEFITS 14,165 14,165
TOTAL STATE EMPLOYER
CONTRIBUTIONS 14,165 14,165
============================
TOTAL EMPOYEE BENEFITS 14,165 14,165
============================
TOTAL AUCTIONEERS COMMISSION 124,432 124,432
============================
TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00)
============================
BOARD OF BARBER EXAMINERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 89,368 89,368
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 6,300 6,300
TOTAL PERSONAL SERVICE 99,668 99,668
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,205 7,205
SUPPLIES AND MATERIALS 8,131 8,131
FIXED CHGS. & CONTRIB. 11,933 11,933
TRAVEL 25,711 25,711
EQUIPMENT 3,125 3,125
LIGHT/POWER/HEAT 2,857 2,857
TOTAL OTHER OPERATING EXPENSES 58,962 58,962
TOTAL ADMINISTRATION 158,630 158,630
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 20,261 20,261
TOTAL FRINGE BENEFITS 20,261 20,261
TOTAL STATE EMPLOYER
CONTRIBUTIONS 20,261 20,261
============================
TOTAL EMPLOYEE BENEFITS 20,261 20,261
============================
TOTAL BARBER BOARD 178,891 178,891
============================
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
============================
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 EXPENSE:
CONTRACTUAL SERVICES 12,325 12,325
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 750 750
TRAVEL 5,819 5,819
TOTAL OTHER OPERATING EXPENSES 23,894 23,894
TOTAL ADMINISTRATION 28,339 28,339
============================
TOTAL STATE ATHLETIC COMMISSION 28,339 28,339
============================
CEMETERY BOARD
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,143 14,143
(1.00) (1.00)
OTHER PERSONAL SERVICES
PER DIEM 1,260 1,260
EX.OFFICIO ALLOWANCE 2,500 2,500
TOTAL PERSONAL SERVICE 17,903 17,903
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 823 823
TRAVEL 2,460 2,460
TOTAL OTHER OPERATING EXPENSES 3,283 3,283
TOTAL ADMINISTRATION 21,186 21,186
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 3,906 3,906
TOTAL FRINGE BENEFITS 3,906 3,906
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,906 3,906
============================
TOTAL EMPLOYEE BENEFITS 3,906 3,906
============================
TOTAL CEMETERY BOARD 25,092 25,092
============================
TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00)
============================
BOARD OF CHIROPRACTIC EXAMINERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,009 22,009
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 3,800 3,800
TOTAL PERSONAL SERVICE 30,809 30,809
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,520 6,520
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 57,740 57,740
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 4,997 4,997
TOTAL FRINGE BENEFITS 4,997 4,997
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,997 4,997
============================
TOTAL EMPLOYEE BENEFITS 4,997 4,997
============================
TOTAL CHIROPRACTIC EXAMINER 62,737 62,737
============================
TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00)
============================
CONTRACTORS LICENSING BD
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 38,138 38,138
(1.00) (1.00)
CLASSIFIED POSITIONS 144,706 144,706
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,320 1,320
PER DIEM 2,800 2,800
TOTAL PERSONAL SERVICE 186,964 186,964
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,933 57,933
SUPPLIES AND MATERIALS 57,921 57,921
FIXED CHGS. & CONTRIB. 39,000 39,000
TRAVEL 21,895 21,895
EQUIPMENT 17,228 17,228
TOTAL OTHER OPERATING EXPENSES 193,977 193,977
TOTAL ADMINISTRATION 380,941 380,941
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 38,828 38,828
TOTAL FRINGE BENEFITS 38,828 38,828
TOTAL STATE EMPLOYER
CONTRIBUTIONS 38,828 38,828
============================
TOTAL EMPLOYEE BENEFITS 38,828 38,828
============================
TOTAL CONTRACTORS LICENSING
BOARD 419,769 419,769
============================
TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00)
============================
BOARD OF COSMETOLOGY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE SECRETARY 31,543 31,543
(1.00) (1.00)
CLASSIFIED POSITIONS 193,644 193,644
(12.00) (12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 360 360
PER DIEM 17,774 17,774
TOTAL PERSONAL SERVICE 243,321 243,321
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,653 50,653
SUPPLIES AND MATERIALS 30,292 30,292
FIXED CHGS. & CONTRIB. 40,290 40,290
TRAVEL 68,599 68,599
EQUIPMENT 21,026 21,026
TOTAL OTHER OPERATING EXPENSES 210,860 210,860
TOTAL ADMINISTRATION 454,181 454,181
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 48,521 48,521
TOTAL FRINGE BENEFITS 48,521 48,521
TOTAL STATE EMPLOYER
CONTRIBUTIONS 48,521 48,521
============================
TOTAL EMPLOYEE BENEFITS 48,521 48,521
============================
TOTAL COSMETOLOGY BOARD 502,702 502,702
============================
TOTAL AUTHORIZED FTE POSITIONS (13.00) (13.00)
============================
BOARD OF DENTISTRY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 8,805 8,805
(.25) (.25)
CLASSIFIED POSITIONS 95,260 95,260
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,800 10,800
PER DIEM 11,000 11,000
TOTAL PERSONAL SERVICE 125,865 125,865
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,501 40,501
SUPPLIES AND MATERIALS 27,514 27,514
FIXED CHGS. & CONTRIB. 25,541 25,541
TRAVEL 15,110 15,110
EQUIPMENT 24,000 24,000
LIGHT/POWER/HEAT 4,500 4,500
TRANSPORTATION 3,600 3,600
TOTAL OTHER OPERATING EXPENSES 140,766 140,766
TOTAL ADMINISTRATION 266,631 266,631
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 22,910 22,910
TOTAL FRINGE BENEFITS 22,910 22,910
TOTAL STATE EMPLOYER
CONTRIBUTIONS 22,910 22,910
============================
TOTAL EMPLOYEE BENEFITS 22,910 22,910
============================
TOTAL BOARD OF DENTISTRY 289,541 289,541
============================
TOTAL AUTHORIZED FTE POSITIONS (5.25) (5.25)
============================
BOARD OF ENGINEERS AND LAND SURVEYORS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 39,956 39,956
(1.00) (1.00)
CLASSIFIED POSITIONS 126,165 126,165
(6.50) (6.50)
NEW POSITION ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICES, FINANCING, AND
BUDGETING
EXECUTIVE SUPPORT SPECIALIST
(.50) (.50)
NEW POSITIONS:
SPECIAL INVESTIGATOR 18,531 18,531
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT B 14,082 14,082
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 8,470 8,470
DUAL EMPLOYMENT 1,449 1,449
TOTAL PERSONAL SERVICE 208,653 208,653
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,895 63,895
SUPPLIES AND MATERIALS 15,365 15,365
FIXED CHGS. & CONTRIB. 27,673 27,673
TRAVEL 20,915 20,915
EQUIPMENT 28,598 28,598
TOTAL OTHER OPERATING EXPENSES 156,446 156,446
TOTAL ADMINISTRATION 365,099 365,099
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 40,305 40,305
TOTAL FRINGE BENEFITS 40,305 40,305
TOTAL STATE EMPLOYER
CONTRIBUTIONS 40,305 40,305
============================
TOTAL EMPLOYEE BENEFITS 40,305 40,305
============================
TOTAL ENGINEERING & LAND 405,404 405,404
============================
TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00)
============================
BD. OF CERT. OF ENVIR. SYSTEMS OPRS.
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 35,641 35,641
(1.00) (1.00)
CLASSIFIED POSITIONS 61,783 61,783
(4.00) (4.00)
TOTAL PERSONAL SERVICE 97,424 97,424
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,745 12,745
SUPPLIES AND MATERIALS 13,397 13,397
FIXED CHGS. & CONTRIB. 19,500 19,500
TRAVEL 7,972 7,972
EQUIPMENT 20,646 20,646
TOTAL OTHER OPERATING EXPENSES 74,260 74,260
TOTAL ADMINISTRATION 171,684 171,684
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 20,157 20,157
TOTAL FRINGE BENEFITS 20,157 20,157
TOTAL STATE EMPLOYER
CONTRIBUTIONS 20,157 20,157
============================
TOTAL EMPLOYEE BENEFITS 20,157 20,157
============================
TOTAL ESO BOARD OF CERT. 191,841 191,841
============================
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
============================
BOARD OF REGISTRATION FOR FORESTERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,176 10,176
(.50) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 285 285
TOTAL PERSONAL SERVICE 10,461 10,461
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,135 10,135
SUPPLIES AND MATERIALS 683 683
FIXED CHGS. & CONTRIB. 50 50
TRAVEL 422 422
TOTAL OTHER OPERATING EXPENSES 11,290 11,290
TOTAL ADMINISTRATION 21,751 21,751
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,594 1,594
TOTAL FRINGE BENEFITS 1,594 1,594
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,594 1,594
============================
TOTAL EMPLOYEE BENEFITS 1,594 1,594
============================
TOTAL FORESTERS REGISTRATION 23,345 23,345
============================
TOTAL AUTHORIZED FTE POSITIONS (.50) (.50)
============================
BOARD OF FUNERAL SERVICE
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 37,688 37,688
(1.75) (1.75)
OTHER PERSONAL SERVICE:
PER DIEM 2,002 2,002
TEMPORARY POSITIONS 3,260 3,260
TOTAL PERSONAL SERVICE 42,950 42,950
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,163 4,163
SUPPLIES AND MATERIALS 2,970 2,970
FIXED CHGS. & CONTRIB. 2,862 2,862
TRAVEL 15,701 15,701
TOTAL OTHER OPERATING EXPENSES 25,696 25,696
TOTAL ADMINISTRATION 68,646 68,646
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 8,546 8,546
TOTAL FRINGE BENEFITS 8,546 8,546
TOTAL STATE EMPLOYER
CONTRIBUTIONS 8,546 8,546
============================
TOTAL EMPLOYEE BENEFITS 8,546 8,546
============================
TOTAL BOARD OF FUNERALS 77,192 77,192
============================
TOTAL AUTHORIZED FTE POSITIONS (1.75) (1.75)
============================
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 38,900 38,900
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 57,400 57,400
TOTAL ADMINISTRATION 58,900 58,900
============================
TOTAL BOARD OF GEOLOGY 58,900 58,900
============================
BOARD OF MEDICAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 47,969 47,969
(1.00) (1.00)
CLASSIFIED POSITIONS 330,500 330,500
(15.24) (15.24)
OTHER PERSONAL SERVICE:
PER DIEM 14,000 14,000
TOTAL PERSONAL SERVICE 392,469 392,469
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 104,656 104,656
SUPPLIES AND MATERIALS 48,000 48,000
FIXED CHGS. & CONTRIB. 70,000 70,000
TRAVEL 44,500 44,500
EQUIPMENT 15,000 15,000
TRANSPORTATION 6,000 6,000
TOTAL OTHER OPERATING EXPENSES 288,156 288,156
TOTAL ADMINISTRATION 680,625 680,625
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 77,522 77,522
TOTAL FRINGE BENEFITS 77,522 77,522
TOTAL STATE EMPLOYER
CONTRIBUTIONS 77,522 77,522
============================
TOTAL EMPLOYEE BENEFITS 77,522 77,522
============================
TOTAL BOARD OF MEDICAL EXAMINERS 758,147 758,147
============================
TOTAL AUTHORIZED FTE POSITIONS (16.24) (16.24)
============================
BOARD OF NURSING
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 39,951 39,951
(1.00) (1.00)
CLASSIFIED POSITIONS 328,326 328,326
(17.00) (17.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
TEMPORARY POSITIONS 3,000 3,000
TOTAL PERSONAL SERVICE 375,277 375,277
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 82,093 82,093
SUPPLIES AND MATERIALS 48,960 48,960
FIXED CHGS. & CONTRIB. 64,189 64,189
TRAVEL 14,940 14,940
EQUIPMENT 19,000 19,000
LIB BOOKS, MAPS & FILMS 500 500
TRANSPORTATION 1,200 1,200
TOTAL OTHER OPERATING EXPENSES 230,882 230,882
TOTAL ADMINISTRATION 606,159 606,159
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 75,767 75,767
TOTAL FRINGE BENEFITS 75,767 75,767
TOTAL STATE EMPLOYER
CONTRIBUTIONS 75,767 75,767
============================
TOTAL EMPLOYEE BENEFITS 75,767 75,767
============================
TOTAL NURSING BOARD 681,926 681,926
============================
TOTAL AUTHORIZED FTE POSITIONS (18.00) (18.00)
============================
BD. OF EX. FOR NURSING HOME ADMINISTRATORS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 28,716 28,716
(1.00) (1.00)
CLASSIFIED POSITIONS 14,399 14,399
(.60) (.60)
NEW POSITIONS
ADMINISTRATIVE SPECIALIST
(.40) (.40)
OTHER PERSONAL SERVICE:
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICE 44,585 44,585
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,318 8,318
SUPPLIES AND MATERIALS 1,419 1,419
FIXED CHGS. & CONTRIB. 5,000 5,000
TRAVEL 2,350 2,350
EQUIPMENT 1,730 1,730
TOTAL OTHER OPERATING EXPENSES 18,817 18,817
TOTAL ADMINISTRATION 63,402 63,402
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 7,983 7,983
TOTAL FRINGE BENEFITS 7,983 7,983
TOTAL STATE EMPLOYER
CONTRIBUTIONS 7,983 7,983
============================
TOTAL EMPLOYEE BENEFITS 7,983 7,983
============================
TOTAL NURSING HOME ADM. EXAM.
BD. 71,385 71,385
============================
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
============================
BD. OF OCCUPATIONAL THERAPY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 210 210
SPECIAL CONTRACT EMPLOYEE 1,186 1,186
TOTAL PERSONAL SERVICE 1,396 1,396
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 421 421
FIXED CHGS. & CONTRIB. 432 432
TRAVEL 105 105
EQUIPMENT 730 730
TOTAL OTHER OPERATING EXPENSES 1,688 1,688
TOTAL ADMINISTRATION 3,084 3,084
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 82 82
TOTAL FRINGE BENEFITS 82 82
TOTAL STATE EMPLOYER
CONTRIBUTIONS 82 82
============================
TOTAL EMPLOYEE BENEFITS 82 82
============================
TOTAL OCCUPATIONAL THERAPY 3,166 3,166
============================
BD. OF EXAM. IN OPTICIANRY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,864 1,864
(.50) (.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
PER DIEM 4,045 4,045
TOTAL PERSONAL SERVICE 6,409 6,409
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 14,385 14,385
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 546 546
TOTAL FRINGE BENEFITS 546 546
TOTAL STATE EMPLOYER
CONTRIBUTIONS 546 546
============================
TOTAL EMPLOYEE BENEFITS 546 546
============================
TOTAL OPTICIANRY BOARD 14,931 14,931
============================
TOTAL AUTHORIZED FTE POSITIONS (.50) (.50)
============================
BD. OF EXAM. IN OPTOMETRY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,400 4,400
(.35) (.35)
OTHER PERSONAL SERVICES
PER DIEM 6,950 6,950
TOTAL PERSONAL SERVICE 11,350 11,350
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,200 20,200
SUPPLIES AND MATERIALS 1,865 1,865
FIXED CHGS. & CONTRIB. 475 475
TRAVEL 11,710 11,710
TOTAL OTHER OPERATING EXPENSES 34,250 34,250
TOTAL ADMINISTRATION 45,600 45,600
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 886 886
TOTAL FRINGE BENEFITS 886 886
TOTAL STATE EMPLOYER
CONTRIBUTIONS 886 886
============================
TOTAL EMPLOYEE BENEFITS 886 886
============================
TOTAL EXAMINERS FOR OPTOMETRY 46,486 46,486
============================
TOTAL AUTHORIZED FTE POSITIONS (.35) (.35)
============================
THE BOARD OF PHARMACY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
(1.00) (1.00)
CLASSIFIED POSITIONS 96,637 96,637
(5.50) (5.50)
NEW POSITIONS:
DATA ENTRY OPERATOR 14,045 14,045
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,200 4,200
TOTAL PERSONAL SERVICE 153,424 153,424
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,670 32,670
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 EXPENSES 108,260 108,260
TOTAL ADMINISTRATION 261,684 261,684
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 26,516 26,516
TOTAL FRINGE BENEFITS 26,516 26,516
TOTAL STATE EMPLOYER
CONTRIBUTIONS 26,516 26,516
============================
TOTAL EMPLOYEE BENEFITS 26,516 26,516
============================
TOTAL S.C BD. OF PHARMACY 288,200 288,200
============================
TOTAL AUTHORIZED FTE POSITIONS (7.50) (7.50)
============================
BOARD OF PHYSICAL THERAPY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,894 22,894
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 965 965
TOTAL PERSONAL SERVICE 23,859 23,859
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,442 14,442
SUPPLIES AND MATERIALS 2,720 2,720
FIXED CHGS. & CONTRIB. 4,147 4,147
TRAVEL 4,511 4,511
EQUIPMENT 775 775
TOTAL OTHER OPERATING EXPENSES 26,595 26,595
TOTAL ADMINISTRATION 50,454 50,454
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 4,578 4,578
TOTAL FRINGE BENEFITS 4,578 4,578
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,578 4,578
============================
TOTAL EMPLOYEE BENEFITS 4,578 4,578
============================
TOTAL PHYSICAL THERAPIST 55,032 55,032
============================
TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00)
============================
BOARD OF PODIATRY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 220 220
TOTAL PERSONAL SERVICE 220 220
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000 2,000
SUPPLIES AND MATERIALS 100 100
FIXED CHGS. & CONTRIB. 479 479
TRAVEL 215 215
TOTAL OTHER OPERATING EXPENSES 2,794 2,794
TOTAL ADMINISTRATION 3,014 3,014
============================
TOTAL PODIATRY BOARD 3,014 3,014
============================
BOARD OF PROF. COUNSELORS & THERAPISTS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,479 19,479
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 27,479 27,479
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 14,500 14,500
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 3,817 3,817
TRAVEL 8,951 8,951
TOTAL OTHER OPERATING EXPENSES 32,268 32,268
TOTAL ADMINISTRATION 59,747 59,747
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 5,767 5,767
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,767 5,767
============================
TOTAL EMPLOYER BENEFITS 5,767 5,767
============================
TOTAL BOARD FOR COUNSELORS &
THERAPISTS 65,514 65,514
============================
TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00)
============================
BOARD OF EXAMINERS IN PSYCHOLOGY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,746 20,746
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,914 1,914
TOTAL PERSONAL SERVICE 22,660 22,660
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,675 4,675
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 16,647 16,647
TOTAL ADMINISTRATION 39,307 39,307
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,172 4,172
TOTAL FRINGE BENEFITS 4,172 4,172
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,172 4,172
============================
TOTAL EMPLOYEE BENEFITS 4,172 4,172
============================
TOTAL PSYCHOLOGY 43,479 43,479
============================
TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00)
============================
REAL ESTATE COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 52,524 52,524
(1.00) (1.00)
CLASSIFIED POSITIONS 710,158 710,158
(34.00) (34.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,321 8,321
PER DIEM 9,500 9,500
TOTAL PERSONAL SERVICE 780,503 780,503
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 163,235 163,235
SUPPLIES AND MATERIALS 50,487 50,487
FIXED CHGS. & CONTRIB. 175,310 175,310
TRAVEL 94,462 94,462
EQUIPMENT 60,700 60,700
LIB BOOKS, MAPS & FILMS 400 400
TOTAL OTHER OPERATING EXPENSES 544,594 544,594
SPECIAL ITEMS:
INTERGOVERMENTAL 20,000 20,000
OTHER CONTRACTUAL SERVICES 60,000 60,000
TOTAL SPECIAL ITEMS 80,000 80,000
TOTAL ADMINISTRATION 1,405,097 1,405,097
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 158,387 158,387
TOTAL FRINGE BENEFITS 158,387 158,387
TOTAL STATE EMPLOYER
CONTRIBUTIONS 158,387 158,387
============================
TOTAL EMPLOYEE BENEFITS 158,387 158,387
============================
TOTAL REAL ESTATE COMMISSION 1,563,484 1,563,484
============================
TOTAL AUTHORIZED FTE POSITIONS (35.00) (35.00)
============================
112.1. Any funds on deposit with the State Treasurer for
research and education programs of the Real Estate Commis-
sion shall be remitted to the General Fund of the State.
112.2. All funds appropriated, in this section, for Re-
search 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 appropri-
ated in this section, for Research and Educational projects
shall be expended for the purpose designated.
RESIDENTIAL HOME BUILDERS COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 40,986 40,986
(1.00) (1.00)
CLASSIFIED POSITIONS 264,437 264,437
(12.00) (12.00)
NEW POSITIONS:
ADMINISTRATIVE SPECIALIST B 17,584 17,584
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,045 3,045
PER DIEM 4,750 4,750
TOTAL PERSONAL SERVICE 330,802 330,802
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
EQUIPMENT 34,748 34,748
TRANSPORTATION 50 50
TOTAL OTHER OPERATING EXPENSES 202,872 202,872
TOTAL ADMINISTRATION 533,674 533,674
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 78,591 78,591
TOTAL FRINGE BENEFITS 78,591 78,591
TOTAL STATE EMPLOYER
CONTRIBUTIONS 78,591 78,591
============================
TOTAL EMPLOYEE BENEFITS 78,591 78,591
============================
TOTAL RESIDENTIAL HOME BLDRS. 612,265 612,265
============================
TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00)
============================
BD. OF EX. FOR REGISTERED SANITARIANS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
OTHER PERSONAL SERVICES:
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
============================
STATE BOARD OF SOCIAL WORK EXAMINERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
OTHER PERSONAL SERVICES:
PER DIEM 280 280
TOTAL PERSONAL SERVICE 280 280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,561 47,561
SUPPLIES AND MATERIALS 10,375 10,375
FIXED CHGS. & CONTRIB. 395 395
TRAVEL 7,284 7,284
TOTAL OTHER OPERATING EXPENSES 65,615 65,615
TOTAL ADMINISTRATION 65,895 65,895
============================
TOTAL STATE BOARD OF SOCIAL WORK
EXAMINERS 65,895 65,895
============================
BD. OF EX. FOR SPEECH, PATHOLOGY & AUDIOLOGY
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,000 7,000
PER DIEM 700 700
TOTAL PERSONAL SERVICE 7,700 7,700
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000 2,000
SUPPLIES AND MATERIALS 870 870
FIXED CHGS. & CONTRIB. 1,435 1,435
TRAVEL 1,874 1,874
TOTAL OTHER OPERATING EXPENSES 6,179 6,179
TOTAL ADMINISTRATION 13,879 13,879
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,065 1,065
TOTAL FRINGE BENEFITS 1,065 1,065
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,065 1,065
============================
TOTAL EMPLOYEE BENEFITS 1,065 1,065
============================
TOTAL SP. PATH. & AUDIOLOGY 14,944 14,944
============================
BD. OF VETERINARY MEDICAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,402 9,402
(.73) (.73)
OTHER PERSONAL SERVICE:
PER DIEM 3,360 3,360
TOTAL PERSONAL SERVICE 12,762 12,762
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
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 19,573 19,573
TOTAL ADMINISTRATION 32,335 32,335
============================
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,214 1,214
TOTAL FRINGE BENEFITS 1,214 1,214
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,214 1,214
============================
TOTAL EMPLOYEE BENEFITS 1,214 1,214
============================
TOTAL VETERINARY MEDICAL EX. 33,549 33,549
============================
TOTAL AUTHORIZED FTE POSITIONS (.73) (.73)
============================
PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,824 67,824
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,000 5,000
TOTAL PERSONAL SERVICE 72,824 72,824
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 21,465 21,465
SUPPLIES AND MATERIALS 5,143 5,143
FIXED CHGS. & CONTRIB. 4,416 4,416
TRAVEL 4,256 4,256
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING EXPENSES 40,280 40,280
SPECIAL ITEMS:
TOTAL ADMINISTRATION 113,104 113,104
============================
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 12,412 12,412
TOTAL FRINGE BENEFITS 12,412 12,412
TOTAL EMPLOYER BENEFITS 12,412 12,412
============================
TOTAL PROC. REVIEW PANEL 125,516 125,516
============================
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
============================
DEBT SERVICE
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. DEBT SERVICE ON GENERAL
OBLIGATION BONDS
PRINCIPAL AND INTEREST
PAYMENTS:
CAPITAL IMPROVEMENT BONDS 103,511,350 103,511,350
TOTAL IMPROVEMENT BONDS 103,511,350 103,511,350
SCHOOL BONDS 2,738,125 2,738,125
TOTAL SCHOOL BONDS 2,738,125 2,738,125
TOTAL DEBT SERVICE 106,249,475 106,249,475
============================
III. INSTITUTION BONDS
DEBT SERVICE 3,305,785 3,305,785
TOTAL DEBT SERVICE 3,305,785 3,305,785
TOTAL INSTITUTION BONDS 3,305,785 3,305,785
============================
IV. SPECIAL BONDS AND STOCKS
AGRICULTURAL COLLEGE
STOCK-INTER 11,508 11,508
CLEMSON PERPETUAL
STOCK-INTEREST 3,513 3,513
RICHARD B. RUSSELL PROJECT 272,930 272,930
TOTAL DEBT SERVICE 287,951 287,951
TOTAL SPECIAL BONDS & STOCK 287,951 287,951
============================
TOTAL DEBT SERVICE 109,843,211 109,843,211
============================
119.1. The above appropriations shall be disbursed under
the direction of the State Treasurer.
119.2. Any agency of the State government responsible by
law for the collection of revenues or 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.
119.3. The General Assembly takes note of the fact that
the foregoing figures reflect the estimated Debt Service Re-
quirements of Bonds of the State for Fiscal Year 1989-90.
It is not intended that their inclusion in this Act shall
prevent the issuance of additional bonds pursuant to author-
izations now or hereafter enacted.
119.4. 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 prin-
cipal 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 di-
verted until all of the principal and interest on the bonds
have been paid.
119.5. In the instance of debt incurred subsequent to De-
cember 1, 1977, the General Assembly, in obedience to Para-
graph 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.
119.6. The Budget and Control Board, after review of the
Joint Bond Review Committee, is hereby authorized and di-
rected to regulate the starting date of the various projects
approved for funding through the issuance of Capital Im-
provement 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 1989-90.
AID TO SUBDIVISIONS
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. AID TO SUBDIV.-FORMULA FUNDED
A. AID TO CO.-FORMULA FUNDED:
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-ALCOHOLIC LIQ TAX 6,207,086 6,207,086
AID TO CO.-ALCOHOLIC LIQUORS
MINI BOTTLE 3,391,850 3,391,850
AID CNTY-BANK TAX 3,330,600 3,330,600
AID CNTY-BEER & WINE TAX 3,579,182 3,579,182
AID CNTY-GASOLINE TAX-REG 15,559,880 15,559,880
AID CNTY-INCOME TAX 88,820,250 88,820,250
AID CNTY-INSURANCE TAX 14,518,000 14,518,000
AID CNTY-BROKER PREMIUM TAX 384,300 384,300
TOTAL DISTRIBUTION TO
SUBDIVISIO 135,791,148 135,791,148
TOTAL AID TO CO.-FORMULA FUNDED 135,791,148 135,791,148
============================
B. AID TO MUN.-FORMULA FUNDED:
DISTRIBUTION TO SUBDIVISIONS:
AID MUN-ALCOHOLIC LIQ TAX 6,207,085 6,207,085
AID MUN-BANK TAX 1,591,109 1,591,109
AID MUN-BEER & WINE TAX 9,565,056 9,565,056
AID MUN-INCOME TAX 6,801,668 6,801,668
AID MUN-MOTOR TRANS TAX 1,988,966 1,988,966
AID MUN-BROKER PREMIUM TAX 384,300 384,300
TOTAL DISTRIBUTION TO
SUBDIVISIO 26,538,184 26,538,184
TOTAL AID TO MUN.-FORMULA
FUNDED 26,538,184 26,538,184
============================
C. AID TO FIRE DIST-FORM
FUNDED:
DISTRIBUTION TO SUBDIVISIONS:
AID TO FIRE DISTRICTS 4,475,920 4,475,920
TOTAL DISTRIBUTION TO
SUBDIVISIONS 4,475,920 4,475,920
TOTAL AID TO DISTRICTS 4,475,920 4,475,920
============================
TOTAL AID TO SUBDIV.-FORMULA FUN 166,805,252 166,805,252
============================
II. AID TO SUBDIV.-REIMBURSEMENT
A. AID TO CO.-REIMBURSEMENTS:
DISTRIBUTION TO SUBDIVISIONS:
AID TO CO.-HOMESTEAD EXEMPT
REIMBURSEMENT 22,393,181 22,393,181
AID TO SUBDIVISIONS
TOTAL FUNDS GENERAL FUNDS
--------------------------
AID CNTY-INV TAX PHASEOUT-RE 30,535,253 30,535,253
TOTAL DISTRIBUTION TO
SUBDIVISIO 52,928,434 52,928,434
TOTAL AID TO CO.-REIMBURSEMENTS 52,928,434 52,928,434
============================
B. AID TO MUN.-REIMBURSEMENTS:
DISTRIBUTION TO SUBDIVISIONS:
AID TO MUN.-HOMESTEAD EXEMPT
REIMBURSEMENT 5,607,527 5,607,527
AID MUN-INV TAX PHASEOUT 8,616,589 8,616,589
TOTAL DISTRIBUTION TO
SUBDIVISIO 14,224,116 14,224,116
TOTAL AID TO
MUN.-REIMBURSEMENTS 14,224,116 14,224,116
============================
TOTAL AID TO SUBDIV.-REIMBURSEME 67,152,550 67,152,550
============================
III. AID TO SUBDIV.-CATEGORICAL
GRANTS
A. CATEGOR. GRANTS-COUNTIES:
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-TAX FORMS & SUPPL-A 103,669 103,669
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 CONVEYANC 17,325 17,325
AID CNTY-AUDITORS 819,201 819,201
AID CNTY-TREASURERS 819,201 819,201
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,976,746 1,976,746
TOTAL CATEGOR. GRANTS-COUNTIES 1,976,746 1,976,746
============================
B. CATEGORICAL GRANTS-DIST.
AID PLANNING DISTRICTS 979,749 979,749
TOTAL DISTRICT GRANTS 979,749 979,749
TOTAL CATEGOR. GRANTS 979,749 979,749
============================
TOTAL AID TO SUBDIV-CATEGORICAL 2,956,495 2,956,495
============================
TOTAL AID TO SUBDIVISION 236,914,297 236,914,297
============================
122.1. The above revenues must be deposited in the Gen-
eral Fund of the State, and notwithstanding the amounts ap-
propriated in the various items of this section, must be
allocated and paid to the 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 ex-
cess of 85.4 percent of the allocation prescribed by law for
Fiscal Year 1989-90. Except fire departments shall receive
one hundred percent of funding as required by law. 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 sepa-
rately. 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. Munici-
palities incorporated on or after July 1, 1988, shall re-
ceive a share of the appropriate revenues in conformity with
the percentage or proportion of such revenues prescribed by
law.
122.2. In each statutory formula for the allotment of aid
to subdivisions where population is a factor, the most re-
cent official United States Census shall be used.
122.3. All distributions in this section, except Home-
stead Reimbursement, Merchants Inventory Tax Reimbursement
and Tax Forms and Supplies Expense, shall be remitted to
each subdivision by the State Treasurer.
122.4. Notwithstanding the amount appropriated in this
section for "Homestead Exemption Reimbursement" there is
hereby appropriated whatever amount is necessary to reim-
burse the counties and municipalities of the State for ex-
emptions allowed in accord with the provisions of law.
122.5. 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 depart-
ments. The amount of funds heretofore appropriated by coun-
ties for health department salaries, fringe benefits and
travel shall be determined by the Commissioner of the De-
partment of Health and Environmental Control in consultation
with the chief administrative official of the respective
counties, and shall be withheld from the quarterly distrib-
ution of income tax to each county. The amount appropriated
herein for Aid to Counties Income Tax, reflects this re-
duction. These funds and other state funds appropriated for
county health units may, based upon need, be utilized in ei-
ther 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 oper-
ations 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, ex-
clusive of salaries and fringe benefits, a like reduction
shall be made in funds appropriated for the operating ex-
penses 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.
122.6. Fifty (50%) percent of the amount appropriated in
this section for "Aid to Planning Districts" shall be di-
vided equally among the ten districts, the remaining fifty
(50%) percent to be allocated in proportion to the popu-
lation of each district according to the official United
States Census for 1980.
122.7. Each planning district shall, prior to receipt of
funds, submit a plan for the expenditure of funds appropri-
ated 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 sec-
tion, to be performed by an independent Certified Public Ac-
countant.
122.8. The State Treasurer shall remit to each planning
district its share upon approval by the Budget and Control
Board.
122.9. Of the amount appropriated under "Aid to Counties,
Tax Forms and Supplies Expense," 4› 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, treas-
urers 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.
122.10. 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 distrib-
ution with counties and municipalities sharing equally on a
quarterly basis.
122.11. Notwithstanding any funds appropriated in this
Act for inventory tax phase-out, there is hereby appropri-
ated 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 Comp-
troller General shall make remittances to counties and
municipalities in four equal payments.
122.12. 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 in-
clude 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 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 $14,218 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 ap-
propriation and that such appropriation shall not disqualify
each County Auditor and each County Treasurer for salary in-
creases 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 employ-
ees.
122.13. Notwithstanding the amount appropriated in this
section for alcoholic liquors-minibottle tax, that tax re-
venues generated from the sale of minibottles must be funded
at one hundred percent of the revenues received, and allo-
cated in accordance with Section 61-5-150 of the 1976 Code.
122.14. Aid to Counties, Income Tax, shall be reduced by
$18,641 to Berkeley County only and appropriated to the De-
partment of Health and Environmental Control to be used to
fund a position of Field Technician III for Berkeley County.
122.15. Of the funds appropriated in Part III of the FY
1988-89 Appropriations Act for Counties and Municipalities
for Inventory Tax, the Comptroller General may carry forward
$1,312,037 to be expended for the same purpose.
AERONAUTICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 55,152 55,152
(1.00) (1.00)
CLASSIFIED POSITIONS 304,470 304,470
(11.00) (11.00)
OTHER PERSONAL SERVICES:
PER DIEM 5,200 5,200
TOTAL PERSONAL SERVICE: 364,822 364,822
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 142,051 142,051
SUPPLIES AND MATERIALS 64,974 64,974
FIXED CHGS. & CONTRIB. 47,300 47,300
TRAVEL 41,169 41,169
EQUIPMENT 59,800 59,800
LIB BOOKS, MAPS & FILMS 800 800
TOTAL OTHER OPERATING EXPENSES 356,094 356,094
SPECIAL ITEMS:
PLANNING GRANTS 14,000 14,000
AIRPORT MASTER PLAN 2,000 2,000
TOTAL SPECIAL ITEMS 16,000 16,000
TOTAL ADMINISTRATION 736,916 736,916
============================
II. AIRPORT SAFETY MAINTENANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 338,192 338,192
(17.00) (17.00)
TOTAL PERSONAL SERVICE 338,192 338,192
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,672 81,672
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 322,569 322,569
SPECIAL ITEMS:
AIRCRAFT EQUIPMENT AND
OPERATION 642,789 462,789
NAVIGATIONAL AIDS & PLANNING 44,612 44,612
AIRCRAFT REPAIRS - ENGINES 36,982 36,982
EMERGENCY AIRPORT REPAIRS 1,000 1,000
TOTAL SPECIAL ITEMS 725,383 545,383
TOTAL AIRPORT SAFETY MAINTENANCE 1,386,144 1,206,144
============================
AERONAUTICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
III. REGULATION AND INSPECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 249,177 249,177
(8.00) (8.00)
NEW POSITIONS:
PILOT III 57,064 57,064
(2.00) (2.00)
TOTAL PERSONAL SERVICE 306,241 306,241
TOTAL REGULATION AND INSPECTION 306,241 306,241
============================
IV. CIVIL AIR PATROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,574 18,574
(2.00) (2.00)
TOTAL PERSONAL SERVICE 18,574 18,574
SPECIAL ITEMS:
CAP GENERAL FUNDS 71,209 70,039
TOTAL SPECIAL ITEMS 71,209 70,039
TOTAL CIVIL AIR PATROL 89,783 88,613
============================
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 104,084 104,084
(4.00) (4.00)
TOTAL PERSONAL SERVICE 104,084 104,084
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 398,406 133,406
============================
VII. EMPLOYEE BENEFITS
AERONAUTICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
--------------------------
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 227,029 227,029
TOTAL FRINGE BENEFITS 227,029 227,029
TOTAL STATE EMPLOYER
CONTRIBUTIONS 227,029 227,029
============================
TOTAL EMPLOYEE BENEFITS 227,029 227,029
============================
TOTAL AERONAUTICS 3,164,277 2,718,107
============================
TOTAL AUTHORIZED FTE POSITIONS (45.00) (45.00)
============================
123.1. The funds appropriated in this section under pro-
gram 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 opin-
ion, shall increase the Civil Air Patrol's ability to per-
form its mission, and may expend not more than twenty-five
per cent of the Patrol funds in the "CAP AEROSPACE EDUCA-
TION" 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.
123.2. 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 1989-90 for the replacement of time limit
aircraft components.
123.3. 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.
123.4. 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.
123.5. 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 appro-
priations 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 air-
ports.
123.6. The Aeronautics Commission will provide
hangar/parking facilities for government owned and/or oper-
ated 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 re-
sponsible for ground movement of their aircraft.
123.7. 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.
123.8. Any unexpended balance on June 30, 1989, of appro-
priations to the Commission for airport planning and devel-
opment studies may be carried forward into 1989-90, and
expended for the same purposes.
123.9. Any line item appropriation for airports shall be
disbursed for eligible airport development items as approved
by the Commission.
123.10. The Aeronautics Commission shall conduct a master
plan study for improvements to the Trenton Airport. The
study shall include all options available for improvements
to the airport and shall be presented to the Edgefield
County Council by July 1, 1990.
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 95,955
(1.00)
CLASSIFIED POSITIONS 9,056,373
(463.75)
NEW POSITIONS:
ADMINISTRATIVE SPEC. A 25,034
(2.00)
ADMINISTRATIVE SPEC. B 14,082
(1.00)
ADMINISTRATIVE SPEC. C 15,231
(1.00)
AUTO. MAINT. TECHN. I 52,076
(4.00)
AUTO. MAINT. TECHN. II 32,950
(2.00)
COMM. ELECTRONICS TECH. 57,822
(3.00)
EMPLOYEE SAFETY REP. 20,846
(1.00)
INFO. RESOURCE COORD. 19,274
(1.00)
PROGRAMMER ANALYST III 52,758
(2.00)
SUPPLY SPECIALIST II 50,068
(4.00)
SUPPLY SPECIALIST III 15,840
(1.00)
TRACTOR TRAILER DRIVER 14,082
(1.00)
UNCLASSIFIED POSITIONS 66,150
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 129,684
PER DIEM 20,000
O.T. & SHIFT DIFFER. 44,455
TOTAL PERSONAL SERVICE 9,782,680
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,290,629
SUPPLIES AND MATERIALS 1,589,704
FIXED CHGS. & CONTRIB. 1,387,824
TRAVEL 96,950
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
EQUIPMENT 777,347
LIGHT/POWER/HEAT 156,055
TRANSPORTATION 228,363
EMPLOYEE SUGGESTION AWARD 89
TOTAL OTHER OPERATING EXPENSES 7,526,961
TOTAL GENERAL 17,309,641
============================
B. DEBT REQUIREMENTS
DEBT SERVICE:
C. DAMAGE CLAIMS (TORT):
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 94,500
SUPPLIES AND MATERIALS 500
CLAIMS AND AWARDS 205,000
TOTAL OTHER OPERATING EXPNESES 300,000
TOTAL DAMAGE CLAIMS (TORT) 300,000
============================
D. WORKERS' COMPENSATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 387,100
SUPPLIES AND MATERIALS 70,500
CLAIMS AND AWARDS 1,220,000
TRANSPORTATION 1,000
HOSPITAL SERVICES 600,000
TOTAL OTHER OPERATING EXPENSES 2,278,600
TOTAL WORKERS' COMPENSATION 2,278,600
============================
E. LAND AND BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 53,751
(2.00)
TOTAL PERSONAL SERVICE 53,751
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 165,991
FIXED CHGS. & CONTRIB. 5,185
TRAVEL 1,037
TOTAL OTHER OPERATING EXPENSES 172,213
PERMANENT IMPROVEMENTS:
LAND 600,000
CONST BLDGS & ADDITIONS 6,160,823
TOTAL PERMANENT IMPROVEMENTS 6,760,823
TOTAL LAND AND BUILDINGS 6,986,787
============================
F. BUDGETARY RESERVE
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 500,000
TOTAL SPECIAL ITEMS 500,000
TOTAL BUDGETARY RESERVE 500,000
============================
TOTAL ADMINISTRATION 27,375,028
============================
II. HIGHWAY ENGINEERING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 29,717,924
(1398.01)
NEW POSITIONS:
ADMINISTRATIVE SPEC. B 42,246
(3.00)
ADMINISTRATIVE SPEC. C 30,462
(2.00)
CIVIL ENGINEER I 45,098
(2.00)
CIVIL ENGINEER II 25,364
(1.00)
CIVIL ENGINEER III 54,870
(2.00)
CIVIL ENGINEER IV 61,718
(2.00)
CIVIL ENGINEER V 104,142
(3.00)
ENGRING. TECH. III 43,935
(3.00)
ENGRING. TECH. IV 85,660
(5.00)
ENGRING. TECH. V 38,548
(2.00)
OUTDOOR ADVERTISING ASST 19,274
(1.00)
R-O-W APPRAISER I 18,531
(1.00)
STATISTICIAN II 23,449
(1.00)
WORD PROCESSING OPERATOR 12,517
(1.00)
UNCLASSIFIED POSITIONS 80,454
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 925,885
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
O.T. & SHIFT DIFFER. 402,759
TOTAL PERSONAL SERVICE 31,732,836
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,723,767
SUPPLIES AND MATERIALS 1,767,189
FIXED CHGS. & CONTRIB. 90,822
TRAVEL 328,991
EQUIPMENT 2,880,890
CLAIMS AND AWARDS 2,403
LIGHT/POWER/HEAT 146,025
TRANSPORTATION 204
TOTAL OTHER OPERATING EXPENSES 21,940,291
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 100,000
RIGHT-OF-WAY & LAND ACQ 12,000,000
HIGHWAY & RD IMPROVEMENTS 299,662,263
TOTAL PERMANENT IMPROVEMENTS 311,762,263
TOTAL HIGHWAY ENGINEERING 365,435,390
============================
III. HIGHWAY MAINTENANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 51,381,677
(3463.00)
NEW POSITIONS:
HWY. MAINT. WORKER II 543,978
(47.00)
HWY. MAINT. WORKER III 208,304
(16.00)
HWY. MAINT. WORKER IV 216,640
(16.00)
SR. HWY. MAINT. FOREMAN 302,957
(17.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 623,912
O.T. & SHIFT DIFFER. 1,204,970
TOTAL PERSONAL SERVICE 54,482,438
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,901,785
SUPPLIES AND MATERIALS 36,728,700
FIXED CHGS. & CONTRIB. 82,579
TRAVEL 10,664
EQUIPMENT 13,655,647
LIGHT/POWER/HEAT 1,535,726
TRANSPORTATION 6,654,373
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL OTHER OPERATING EXPENSES 93,569,474
PERMANENT IMPROVEMENTS:
SITE DEVELOPMENT 2,500
CONST BLDGS & ADDITIONS 500
HIGHWAY & RD IMPROVEMENTS 16,600
TOTAL PERMANENT IMPROVEMENTS 19,600
TOTAL HIGHWAY MAINTENANCE 148,071,512
============================
IV. MOTOR VEHICLE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,416,944
(906.50)
NEW POSITIONS:
ADMINISTRATIVE SPEC. A 50,068
(4.00)
ADMINISTRATIVE SPEC. B 14,082
(1.00)
MVD HEARINGS OFFICER 115,644
(6.00)
SUPPLY SPECIALIST II 12,517
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,590,311
O.T. & SHIFT DIFFER. 303,464
TOTAL PERSONAL SERVICE 16,503,030
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,718,143
SUPPLIES AND MATERIALS 7,441,832
FIXED CHGS. & CONTRIB. 443,109
TRAVEL 104,966
EQUIPMENT 2,158,872
LIGHT/POWER/HEAT 375,034
TRANSPORTATION 179
TOTAL OTHER OPERATING EXPENSES 12,242,135
TOTAL MOTOR VEHICLE 28,745,165
============================
V. LAW ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,924,839
(1223.00)
NEW POSITIONS:
TROOPER 770,960
(40.00)
OTHER PERSONAL SERVICE:
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TEMPORARY POSITIONS 76,466
O.T. & SHIFT DIFFER. 150,000
TOTAL PERSONAL SERVICE 29,922,265
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,028,241
SUPPLIES AND MATERIALS 1,440,253
FIXED CHGS. & CONTRIB. 17,900
TRAVEL 303,531
EQUIPMENT 8,592,631
LIGHT/POWER/HEAT 192,812
TRANSPORTATION 1,591,580
TOTAL OTHER OPERATING EXPENSES 13,166,948
TOTAL LAW ENFORCEMENT 43,089,213
============================
VI. PUBLIC TRANSPORTATION:
A. ADMINISTRATION
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,659 13,148
(4.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,900
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 89,559 15,148
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,250
SUPPLIES AND MATERIALS 4,750
FIXED CHGS. & CONTRIB. 1,200
TRAVEL 6,200
EQUIPMENT 14,730
TRANSPORTATION 1,500
TOTAL OTHER OPERATING EXPENSES 40,630
TOTAL GENERAL 130,189 15,148
============================
2. GRANTS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,931 10,649
(2.93) (.45)
NEW POSITIONS:
GRANTS COORDINATOR I 22,549 3,382
(1.07) (.15)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
TOTAL PERSONAL SERVICE 94,480 18,031
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,340 1,575
SUPPLIES AND MATERIALS 1,200 945
TRAVEL 6,500 4,000
TRANSPORTATION 60 45
TOTAL OTHER OPERATING EXPENSES 24,100 6,565
TOTAL GRANTS MANAGEMENT 118,580 24,596
============================
TOTAL ADMINISTRATION 248,769 39,744
============================
B. PROGRAM ASSISTANCE
1. PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 85,253 8,571
(3.45) (.25)
TOTAL PERSONAL SERVICE 85,253 8,571
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 217,871 15,841
SUPPLIES AND MATERIALS 3,250
FIXED CHGS. & CONTRIB. 300
TRAVEL 5,300
TRANSPORTATION 400
TOTAL OTHER OPERATING EXPENSES 227,121 15,841
TOTAL PLANNING 312,374 24,412
============================
2. RURAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 46,347
(1.75)
TOTAL PERSONAL SERVICE 46,347
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,347,213 619,288
SUPPLIES AND MATERIALS 3,600
FIXED CHGS. & CONTRIB. 500
TRAVEL 5,000
TRANSPORTATION 500
TOTAL OTHER OPERATING EXPENSES 3,356,813 619,288
TOTAL RURAL 3,403,160 619,288
============================
3. URBAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,749 1,714
(.35) (.05)
TOTAL PERSONAL SERVICE 8,749 1,714
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 510,935 509,863
SUPPLIES AND MATERIALS 1,001 486
FIXED CHGS. & CONTRIB. 150 73
TRAVEL 525 254
TRANSPORTATION 300 146
TOTAL OTHER OPERATING EXPENSES 512,911 510,822
TOTAL URBAN 521,660 512,536
============================
4. ELDERLY AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,235
(1.15)
TOTAL PERSONAL SERVICE 31,235
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 428,178
SUPPLIES AND MATERIALS 572
FIXED CHGS. & CONTRIB. 200
TRAVEL 3,000
TRANSPORTATION 250
TOTAL OTHER OPERATING EXPENSES 432,200
TOTAL ELDERLY AND HANDICAPPED 463,435
============================
5. RIDESHARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,657 256
(.05) (.01)
TOTAL PERSONAL SERVICE 1,657 256
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 189,295 28,636
SUPPLIES AND MATERIALS 410 410
FIXED CHGS. & CONTRIB. 200 30
TRAVEL 1,500 225
TRANSPORTATION 50 50
TOTAL OTHER OPERATING EXPENSES 191,455 29,351
TOTAL RIDESHARE 193,112 29,607
============================
6. VANPOOL DEMONSTRATION:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 200,000
TOTAL OTHER OPERATING EXPENSES 200,000
TOTAL VANPOOL DEMONSTRATION 200,000
============================
7. OPERATIONS & MAINTENANCE
ASSI
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,263 8,571
(3.25) (.25)
TOTAL PERSONAL SERVICE 77,263 8,571
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,286
SUPPLIES AND MATERIALS 3,870
FIXED CHGS. & CONTRIB. 450
TRAVEL 8,000
TRANSPORTATION 3,000
TOTAL OTHER OPERATING EXPENSES 28,606
TOTAL OPERATIONS & MAINT.
ASSIST 105,869 8,571
============================
TOTAL PROGRAM ASSISTANCE 5,199,610 1,194,414
============================
TOTAL PUBLIC TRANSPORTATION 5,448,379 1,234,158
============================
VII. STRAT. HIGHWAY FUND
A. STRATEGIC HWY. PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 755,765
(38.80)
NEW POSITIONS:
CIVIL ENGINEER I 22,549
(1.00)
CIVIL ENGINEER II 25,364
(1.00)
CIVIL ENGINEER III 130,962
(5.00)
CIVIL ENGINEER IV 82,255
(4.00)
ENGRING. TECH. I 115,740
(10.00)
ENGRING. TECH. II 78,114
(6.00)
ENGRING. TECH. III 43,935
(3.00)
ENGRING. TECH. IV 51,396
(3.00)
ENGRING. TECH. V 96,370
(5.00)
R-O-W AGENT I 47,520
(3.00)
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL PERSONAL SERVICE 1,449,970
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,894,251
SUPPLIES AND MATERIALS 1,683
FIXED CHGS. & CONTRIB. 105
TRAVEL 14,411
TOTAL OTHER OPERATING EXPENSES 1,910,450
PERMANENT IMPROVEMENTS:
RIGHT-OF-WAY & LAND ACQ 8,000,000
HIGHWAY & RD IMPROVEMENTS 37,504,495
TOTAL PERM. IMPROVEMENTS: 45,504,495
TOTAL STRAT. HWY. PROGRAM 48,864,915
============================
B. STATE ECONOMIC DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 80,167
(2.94)
TOTAL PERSONAL SERVICE 80,167
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,416
SUPPLIES AND MATERIALS 1,257
TRAVEL 1,047
TOTAL OTHER OPERATING EXPENSES 128,720
PERMANENT IMPROVEMENTS:
HIGHWAY & RD IMPROVEMENTS 9,771,464
TOTAL PERMANENT IMPROVEMENTS 9,771,464
TOTAL STATE ECO. DEVEL. 9,980,351
============================
TOTAL STRATEGIC HWY. FUND 58,845,266
============================
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 5,556,539
TOTAL PERSONAL SERVICE 5,556,539
TOTAL BASE PAY INCREASE 5,556,539
============================
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 34,262,022 10,728
TOTAL FRINGE BENEFITS 34,262,022 10,728
TOTAL STATE EMPLOYER
CONTRIBUTIONS 34,262,022 10,728
============================
TOTAL EMPLOYEE BENEFITS 39,818,561 10,728
============================
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
--------------------------
TOTAL SCDHPT 716,828,514 1,244,886
============================
TOTAL AUTHORIZED FTE POSITIONS (7760.00) (2.16)
============================
124.1. The Department of Highways and Public Transporta-
tion is hereby authorized to expend all cash balances
brought forward from the previous year and all income in-
cluding all Federal Funds, unexpended General Fund Contrac-
tual 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 pro-
ceeds from bond sales.
124.2. The Department of Highways and Public Transporta-
tion with the approval of the State Treasurer, is hereby au-
thorized to set up with the State Treasurer such special
funds out of the Department of Highways and Public Transpor-
tation funds as may be deemed advisable for proper account-
ing purposes.
124.3. The Department of Highways and Public Transporta-
tion is hereby authorized to secure bonds and insurance cov-
ering 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.
124.4. The Department of Highways and Public Transporta-
tion shall pay into the General Fund of the State the sum of
$4,644,223 as its proportionate share of the cost of Admin-
istration of central service agencies as follows:
State Tax Commission:
Collection of Highway Revenue $ 2,969,811
Statewide Cost Allocation Plan:
Central Service Agency Recoveries 1,003,894
Other Indirect Cost Recoveries 670,518
Total Remittance $ 4,644,223
124.5. Employees of the Department of Highways and Public
Transportation shall receive equal compensation increases
and health insurance benefits provided in this Act for em-
ployees of the State generally.
124.6. The Department of Highways and Public Transporta-
tion 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.
124.7. The Department of Highways and Public Transporta-
tion is hereby authorized to charge a fee of $1.00 for post-
age and handling costs for every vehicle license mailed to
the owner.
124.8. The Department of Highways and Public Transporta-
tion is hereby authorized to establish an appropriate sched-
ule of fees to be charged for copies of records, lists,
bidder's proposals, plans, maps, etc. based upon approxi-
mate 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.
124.9. The Department of Highways and Public Transporta-
tion may sell any materials, supplies, or equipment classi-
fied as obsolete, surplus, or junk for which the Department
has no further need, or offer same for trade-in in the pur-
chase of new materials or equipment. All such sales of ob-
solete, 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 circu-
lation 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 Trans-
portation Fund.
124.10. The Department of Highways and Public Transporta-
tion 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 dis-
tribution to Department personnel and other interested citi-
zens. The cost of publishing and distributing such
periodical shall be paid from the Highway and Public Trans-
portation 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.
124.11. Members of the Department of Highways and Public
Transportation Commission shall receive such per diem,
subsistence and mileage for each official meeting as is pro-
vided by law for members of boards, commissions and commit-
tees.
124.12. 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 mem-
bers 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 legislation establish-
ing procedures for the programming of "C" funds.
124.13. Any changes made by the district highway commis-
sioner to the approved plan of "C" fund expenditures re-
quires the approval of ninety percent of the legislative
delegation of the county in which the changes are to be
made.
124.14. Notwithstanding the provisions of Section
12-27-400 of the 1976 Code, "C" funds may be expended for
primary or secondary roads.
124.15. Additional powers are conferred upon the commit-
tee created in Section 18(A) of Act 177 of 1981, to review
the budgeting process of the Department of Highways and Pub-
lic Transportation. Based upon its review of the budgeting
process, the committee shall annually report to the General
Assembly its recommendations as to needed legislation relat-
ing to the process. The expenses of the committee shall be
paid from the approved accounts of the House and Senate.
124.16. The Department of Highways and Public Transporta-
tion 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 De-
partment. The fee for such temporary license or identifica-
tion card shall be one dollar.
124.17. The Department of Highways and Public Transporta-
tion shall have the authority with the approval of the At-
torney General to employ, within existing authorized
positions, necessary legal and support staff to represent
the Department in legal matters, including condemnation pro-
ceedings and other litigation; such representation shall be
under the jurisdiction and control of the Attorney General.
124.18. The Department of Highways and Public Transporta-
tion shall continue to collect the casual sales tax as con-
tained in the contractual agreement between the Tax
Commission and the Department and the State Treasurer is au-
thorized 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.
124.19. 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 lo-
cal general purpose government which has jurisdiction for
the area to be served, and approved by the Department, the
Highway Commission and the federal government.
124.20. The Department Commission may transfer funds with
the exception of General Funds, appropriated to this Section
from one line item to another as the needs demand without
permission from the Budget and Control Board.
124.21. In recognition of budgetary restraints, the South
Carolina Department of Highways and Public Transportation,
its Commission, officers and employees, are herewith granted
the discretionary authority to relax design and construction
standards for Fiscal Year 1989-90, with respect to highway
projects in the secondary State highway system, and the ex-
ercise of such discretionary authority to relax design and
construction standards shall not give rise to any liability
on the part of the Department, its Commission, officers and
employees.
124.22. Notwithstanding any other provision of law, the
Select Oversight Committee created under the provisions of
Section 12-27-1300 shall direct that an amount equal to one-
fourth of one cent not to exceed $3,000,000 generated from
the tax levied under the provisions of Section 12-27-1210
through 12-27-1240 to fund public transportation activities
in this State.
124.23. The Department of Highways and Public Transporta-
tion must establish a project which employs the use of video
camera recording equipment in motor vehicles used by the
South Carolina Highway Patrol. The primary purpose of the
demonstration project is to test the operation and use of
video recordings in the enforcement of certain traffic laws
in establishing probable cause for arrest and as a method to
collect and preserve evidence of impairment for use in any
subsequent trial for a violation of Section 56-5-2930 of the
1976 Code as amended. The project must be established so as
to operate in not more than four counties and when commenced
must operate for a minimum period of eighteen months. The
project must be designed so as to facilitate the collection
of appropriate information and data necessary and sufficient
to evaluate the feasibility and cost of implementing the use
of video recording equipment on a statewide basis. The De-
partment must notify the Senate Transportation Committee and
the House Education and Public Works Committee when the
project is commenced and upon conclusion of the project,
submit its evaluation, findings and recommendations within
sixty days.
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 clas-
sifications, the Comptroller General shall issue his warrant
on the State Treasurer to the payee designated in the requi-
sition. No requisitions for warrants shall be processed for
any amounts less than one dollar. Upon approval and desig-
nation by the State Budget and Control Board, state insti-
tutions 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 bank-
ing institutions as shall be designated by the State Treas-
urer, 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 regu-
lations for the uniform reimbursement, remittance and trans-
fers of funds to the General Fund of the State required by
law.
129.2. During the Fiscal Year 1989-90, 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 ex-
pected useful life except those operating or capital ex-
penses 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 Univer-
sity, 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 requi-
sitioned by said institutions, in the manner prescribed in
Section 129.1 of this Act, and expended to fulfill the pur-
pose 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 nec-
essary 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 stu-
dent 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 in-
stitution 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 unclas-
sified 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 ed-
ucational 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 oper-
ations of canteens and bookstores may be retained by the
college and expended only in accord with policies estab-
lished by the respective college's Area Commission and ap-
proved by the State Board for Technical and Comprehensive
Education.
129.6. As far as practicable all departments, insti-
tutions, 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 re-
cognized 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 author-
ized to restrict the rate of expenditures of the agency, in-
stitution 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, un-
less 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 regu-
lations, and withdrawn therefrom as needed, in the same man-
ner as that provided for the disbursement of state funds.
If it shall be determined that federal funds are not avail-
able 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 ex-
pended 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 Com-
mittee. 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 ful-
fill 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 appli-
cable to the expenditure of appropriated funds with respect
to salaries, wages or other compensation, travel expense,
and other allowance or benefits for employees.
129.8. Except as otherwise provided in this Act, all ap-
propriations for compensation of State Employees shall be
paid in twice-monthly installments to the person holding
such position. In order to provide a regular and permanent
schedule for payment of employees, it is hereby established
that the payroll period shall begin on June 2, 1989, with
the first pay period ending on June 16, 1989. The payroll
period shall continue thereafter on a twice-monthly schedule
as established by the Budget and Control Board. It is the
intent of the General Assembly that this schedule, thus es-
tablished, will continue from one fiscal year to another
without interruption, on a twice monthly basis. The Budget
and Control Board is authorized to approve any changes to
this schedule where circumstances are deemed justifiable.
The appropriated salaries for specified positions shall
mean the maximum compensation for such position, except as
specifically provided in other provisions of this act, and
in any case where the head of any department can secure the
services for a particular position or work at a lower rate
than the salary specified in this Act, authority for so do-
ing is hereby given.
No employee of any state department or institution shall
be paid any compensation from any other department of the
state government except those approved under the provisions
of Regulation 19-702.09 of the 1976 Code, as amended, and no
employee of any department or institution shall be paid
travel expenses by any other department or institution with-
out approval of the agency by which he is regularly em-
ployed. The Comptroller General shall report, after June
thirtieth of each year, to the House Ways and Means Commit-
tee and the Senate Finance Committee the names of all em-
ployees receiving dual compensation and the amounts
received.
The provisions of Regulation 19-707.02 and Section 8-5-10
of the 1976 Code, as amended, shall not apply to employees
hired for 120 days or less.
129.9. That salaries paid to officers and employees of
the State, including its several boards, commissions, and
institutions shall be in full for all services rendered, and
no perquisites of office or of employment shall be allowed
in addition thereto, but such perquisites, commodities, ser-
vices or other benefits shall be charged for at the prevail-
ing local value and without the purpose or effect of
increasing the compensation of said officer or employee.
The charge for these items may be payroll deducted at the
discretion of the Comptroller General or the chief financial
officer at each agency maintaining its own payroll system.
This shall not apply to the Governor's Mansion, nor to
guards at any of the State's penal institutions and nurses
and attendants at the Department of Mental Health, and the
Department of Mental Retardation, and registered nurses pro-
viding clinical care at the MUSC Medical Center, nor to the
Superintendent and staff of John de la Howe School, nor to
the cottage parents and staff of Wil Lou Gray Opportunity
School, nor to full-time or part-time staff who work after
regular working hours in the SLED Communications Center or
Maintenance Area, nor to the Directors of John G. Richards
Campus, Willow Lane Campus, and the Reception and Evaluation
Center at the Department of Youth Services. The Presidents
of those State institutions of higher learning authorized to
provide on-campus residential facilities for students may be
permitted to occupy residences on the grounds of such insti-
tutions without charge.
Any state institution of higher learning may provide a
housing allowance to the President in lieu of a residential
facility, the amount to be approved by the Budget and Con-
trol Board.
That the following may be permitted to occupy residences
owned by the respective Departments without charge: the
Commissioner of the Department of Corrections, the Farm Di-
rector, Farm Managers, and Specialists employed at the
Wateree River Correctional Institution, Walden Correctional
Institution, MacDougall Youth Correctional Center, and Giv-
ens Youth Correctional Center; the S. C. State Commission of
Forestry fire tower operators, forestry aides, and caretaker
at central headquarters; the S. C. Wildlife and Marine Re-
sources Department's Game Management Personnel, Fish
Hatchery Superintendents, Lake Superintendent, and Fort
Johnson Superintendent; the Department of Parks, Recreation
and Tourism field personnel in the State Parks Division; the
Agricultural Aide at the Department of Youth Services Farm;
Director of Wil Lou Gray Opportunity School; President of
the School for the Deaf and Blind; house parents for the
Commission for the Blind; Director of the Physical Plant at
Winthrop College and Farm Superintendent at Winthrop Col-
lege; S.C. Department of Health and Environmental Control
personnel at the State Park Health Facility and Camp Burnt
Gin; Assistant Director of Residence Life and a student
counselor at Lander College; Clemson University's Head Foot-
ball Coach; the Department of Mental Retardation physicians
and other professionals at Whitten Center, Clemson Univer-
sity Off-Campus Agricultural Staff and Housing Area Coordi-
nators; and University of South Carolina's Manager of Bell
Camp Facility, Director of Community Relations, Housing
Maintenance Night Supervisors, temporary and transition em-
ployees, and emergency medical personnel. Except in the
case of elected officials, the fair market rental value of
any residence furnished to a State Employee shall be re-
ported by the State Agency furnishing the residence to the
State Auditor and the Joint Legislative Committee on Per-
sonal Service Financing and Budgeting by October 1, of each
fiscal year.
All salaries paid by departments and institutions shall be
in accord with a uniform classification and compensation
plan, approved by the Budget and Control Board, applicable
to all personnel of the State Government whose compensation
is not specifically fixed in this act. Such plan shall in-
clude all employees regardless of the source of funds from
which payment for personal service is drawn. Academic per-
sonnel of the institutions of higher learning and other in-
dividual or group of positions that cannot practically be
covered by the plan may be excluded therefrom but their com-
pensations shall, nevertheless, be subject to approval by
the Budget and Control Board. Salary appropriations for em-
ployees fixed in this Act shall be in full for all services
rendered, and no supplements from other sources shall be
permitted or approved by the State Budget and Control Board.
With the exception of travel and subsistence, legislative
study committees shall not compensate any person who is oth-
erwise employed as a full-time state employee. Salaries of
the heads of all agencies of the State Government shall be
specifically fixed in this Act and no salary shall be paid
any agency head whose salary is not so fixed. The source of
compensation for any position in the State Government shall
not be changed without approval of the Budget and Control
Board. State agencies and institutions shall be allowed to
spend public funds on employee plaques, certificates, and
other similar recognition events, up to the limit of $50 for
each individual, provided that no such award is monetary,
and that total expenditures of public funds for such awards
by each state agency or institution do not exceed $1,000.
129.10. Each organization receiving a contribution in
this Act shall render to the Budget and Control Board by No-
vember 1 of the fiscal year in which funds are received, an
accounting of how the State funds will be spent, a copy of
the adopted budget for the current year, and also a copy of
the organization's most recent operating financial state-
ment. The funds appropriated in this Act for contributions
shall not be expended until the required financial state-
ments are filed with the Budget and Control Board. No funds
in this Act shall be disbursed to organizations or purposes
which practice discrimination against persons by virtue of
race, creed, color or national origin. The State Auditor
shall review and audit, if necessary, the financial struc-
ture and activities of each organization receiving contrib-
utions in this Act and make a report to the General Assembly
of such review and/or audit, when requested to do so by the
Budget and Control Board.
129.11. Travel and subsistence expenses, whether paid
from State appropriated, Federal, local or other funds,
shall be allowed in accordance with the following pro-
visions:
A. Unless otherwise provided in paragraphs B through H of
this section, all employees of the State of South Carolina
or any agency thereof including employees and members of the
governing bodies of each technical education center while
traveling on the business of the State shall, upon presenta-
tion of a paid receipt, be allowed reimbursement for actual
expenses incurred for lodging. Agencies may contract with
lodging facilities to pay on behalf of an employee. Failure
to maintain proper control of direct payments for lodging
may result in the revocation of the agency's authority by
the Comptroller General or the State Auditor. The employee
shall also be reimbursed for the actual expenses incurred in
the obtaining of meals except that such costs shall not ex-
ceed $18 per day, except in urban areas outside of South
Carolina with populations in excess of 250,000 in which case
the maximum daily reimbursement for meals shall not exceed
$30. It shall be the responsibility of the agency head to
monitor the charges for lodging which might be claimed by
his employees in order to determine that such charges are
reasonable, taking into consideration location, purpose of
travel or other extenuating circumstances. The provisions
of this item shall not apply to Section 42-3-40 of the 1976
Code.
B. That employees of the State, when traveling outside
the United States, Canada, and Puerto Rico upon promotional
business for the State of South Carolina shall be entitled
to actual expenses for both food and lodging.
C. The Governor, Lieutenant Governor, Secretary of State,
Comptroller General, Attorney General, State Treasurer, Ad-
jutant General, Superintendent of Education and the Commis-
sioner of Agriculture shall be reimbursed actual expenses
for subsistence.
D. Non-legislative members of committees appointed pursu-
ant to Acts and Resolutions of the General Assembly whose
membership consists solely of members of the General Assem-
bly or members of the General Assembly and other personnel
who are not employees of the State of South Carolina shall
be allowed subsistence expenses of $35 per day while travel-
ing on official business. Members of such committees may
opt to receive actual expenses incurred for lodging and ac-
tual expenses incurred in the obtaining of meals in lieu of
the allowable subsistence expense.
E. Members of the State Boards, Commissions, or Commit-
tees whose duties are not full-time and who are paid on a
per diem basis, shall be allowed reimbursement for actual
expenses incurred at the rates provided in Paragraph A and I
of this Section while away from their places of residence on
official business of the State. One person accompanying a
handicapped member of a State Board, Commission, or Commit-
tee on official business of the State shall be allowed the
same reimbursement for actual expenses incurred at the rates
provided in Paragraph A through I of this Section.
F. No subsistence reimbursement shall be allowed to a
Justice of the Supreme Court or Judge of the Court of Ap-
peals while traveling in the county of his official resi-
dence. When traveling on official business of said court
within 40 miles outside the county of his official resi-
dence, a Supreme Court Justice and a Judge of the Court of
Appeals shall be allowed subsistence expenses in the amount
of $35 per day plus such mileage allowance for travel as is
provided for other employees of the State. When traveling
on official business of said Court 40 or more miles outside
the county of his official residence, each Justice and Judge
of the Court of Appeals shall be allowed subsistence ex-
penses in the amount as provided in this Act for members of
the General Assembly plus such mileage allowance for travel
as is provided for other employees of the State. The Chief
Justice, or such other person as he designates, while at-
tending the Conference of Chief Justices and one member of
the Supreme Court while attending the National Convention of
Appellate Court Judges, and three Circuit Judges while at-
tending the National Convention of State Trial Judges shall
be allowed actual subsistence and travel expenses.
Upon approval of the Chief Justice, Supreme Court Jus-
tices, Judges of the Court of Appeals, Circuit Judges, and
Family Court Judges shall be reimbursed for actual expenses
incurred for all other official business requiring out-of-
state expenses at the rate provided in paragraph A of this
section.
G. No subsistence reimbursements are allowed to a Circuit
Judge or a Family Court Judge while holding court within the
county in which he resides. While holding court or on other
official business outside the county, but within the circuit
in which he resides and within fifty miles of his residence,
a Circuit Court Judge or Family Court Judge is entitled to a
subsistence allowance in the amount of $35 per day. While
holding court or on other official business within his cir-
cuit at a location fifty miles or more from his residence or
without his circuit, a Circuit Court or Family Court Judge
is entitled to a subsistence allowance in the amount as pro-
vided in this Act for members of the General Assembly.
H. Any retired Justice, Circuit Court Judge or Family
Court Judge appointed by the Supreme Court to serve as a
Special Circuit Judge, Family Court Judge, Appeals Court
Judge, or Acting Associate Justice shall serve without pay
but shall receive the same allowance for subsistence, ex-
penses, and mileage as provided in Part I for Circuit Court
Judges.
I. No expense shall be allowed an employee either at his
place of residence or at the official headquarters of the
agency by which he is employed except as provided in para-
graph E, of this section. When an employee is assigned to
work a particular territory or district, and such territory
or district and his official headquarters are in different
localities or sections of the State, expenses may be allowed
for the necessary travel to his official headquarters. The
members of the Workers' Compensation Commission, Public Ser-
vice Commission and the Employment Security Commission may
be reimbursed at the regular mileage rate of one round trip
each week from their respective homes to Columbia. No
subsistence reimbursement shall be allowed to a member of
the Workers' Compensation Commission, Public Service Commis-
sion or the Employment Security Commission while traveling
in the county of his official residence. When traveling on
official business of the Commission within 50 miles outside
the county of his official residence, a member of the Work-
ers' Compensation Commission, Public Service Commission or
the Employment Security Commission shall be allowed
subsistence expenses in the amount of $35 per day. When
traveling on official business of the Commission 50 or more
miles outside the county of his official residence, each
member shall be allowed a subsistence expense in the amount
of $50 per day except that members of the Employment Secu-
rity Commission, Public Service Commission, and Workers'
Compensation Commission shall receive a subsistence allow-
ance as provided in this Act for members of the General As-
sembly.
J. When an employee of the State shall use his or her
personal automobile in traveling on necessary official busi-
ness, a charge of 21 cents per mile will be allowed for the
use of such automobile and the employee shall bear the ex-
pense of supplies and upkeep thereof. Whenever State-
provided motor pool vehicles are reasonably available and an
employee of the State shall request for his own benefit to
use his or her personal vehicle in traveling on necessary
official business, a charge of 20 cents per mile will be al-
located for the use of such vehicle and the employee shall
bear the expense of supplies and upkeep thereof. When such
travel is by a State-owned automobile, the State shall bear
the expense of supplies and upkeep thereof but no mileage
will be allowed. Agencies are requested to utilize self
service gasoline pumps and state gasoline facilities when
prudent and effect a reduction in the number of miles trav-
eled to provide necessary funds for the essential travel.
In traveling on the business of the State, employees are re-
quired to use the most economical mode of transportation,
due consideration being given to urgency, schedules and like
factors.
K. That a State agency may advance travel and subsistence
expense monies to employees of that agency for the financing
of ordinary and necessary travel required in the conducting
of the business of the agency. The Budget and Control Board
is directed to develop and publish rules and regulations
pertaining to the advancing of travel expenses and no State
agency shall make such advances except under the rules and
regulations as published. All advances for travel and
subsistence monies shall be repaid to the agency within
thirty (30) days after the end of the trip or by the end of
the fiscal year, whichever comes first.
L. That the State institutions of higher learning are au-
thorized to reimburse reasonable relocation expenses for new
employees when such reimbursements are considered by the
agency head to be essential to successful recruitment of
professionally competent staff members.
M. The State Budget and Control Board is authorized to
promulgate and publish rules and regulations governing
travel and subsistence payments.
129.12. The per diem allowance of all boards, commissions
and committees shall be at the rate of Thirty-five ($35)
Dollars per day. No full-time officer or employee of the
State shall draw any per diem allowance for service on such
boards, commissions or committees.
129.13. In addition to the powers and duties devolved
upon the Budget and Control Board by the 1976 Code of Laws
of this State, the said Board is hereby given full power and
authority to make surveys, studies, and examinations of de-
partments, institutions, and agencies of this State, as well
as its programs, so as to determine whether a proper system
of accounting is maintained in such departments, insti-
tutions, commissions, and agencies, and to require and en-
force the adoption of such policies as are deemed necessary
to accomplish these purposes; and to survey, appraise, exam-
ine and inspect, and determine the true conditions of all
property of the State, and what may be necessary to protect
it against fire hazard or deterioration, and to conserve its
use for State purposes, and to make and issue and to enforce
all necessary, needful, and convenient rules and regulations
for the enforcement of this provision and to approve the de-
struction or disposal of records of no value to the State.
The State Budget and Control Board may require that all
plans and specifications for permanent improvements of any
nature by any State department or institution shall be sub-
mitted to the said Board for approval prior to the awarding
of any contract therefor, or prior to construction by any
other means. The State Budget and Control Board shall have
the authority to approve blanket bonds for each of the se-
veral departments, agencies and institutions of the state
government, which bonds shall include coverage requirements
by law for particular officials and employees and any others
who, in the opinion of the Board, should be bonded. Such
blanket bonds shall be subject to approval as to form and
execution by the Attorney General.
The Division of General Services may contract to develop
an energy utilization management system for state facilities
under its control and to assist other agencies and depart-
ments in establishing similar programs following all appli-
cable laws and regulations, but no capital expenditures are
authorized hereby.
129.14. Notwithstanding any other provision of law, the
State Treasurer may enter into contracts whereby the agency
or institution may accept credit cards as payment for goods
or services provided.
129.15. Any appropriations made herein or by special act
now or hereafter, are hereby declared to be maximum, condi-
tional and proportionate, the purpose being to make them
payable in full in the amount named herein, if necessary,
but only in the event the aggregate revenues available dur-
ing the period for which the appropriation is made are suf-
ficient to pay them in full. The State Budget and Control
Board shall have full power and authority to survey the
progress of the collection of revenue and the expenditure of
funds by all departments and institutions. If the Budget
and Control Board determines that a deficit may occur, it
shall utilize such funds as may be available to avoid a year
end deficit and thereafter take such action as necessary to
restrict the rate of expenditure as provided in Section
129.6 of this Act. No institution, activity, program, item,
special appropriation, or allocation for which the General
Assembly has provided funding in any part of this Act shall
be discontinued, deleted, or deferred by the Budget and Con-
trol Board. Any reduction of rate of expenditure by the
said Board, under authority of this Act, shall be applied as
uniformly as may be practicable except that no reduction
shall be applied to funds encumbered by a written contract
with an agency not connected with the State Government; and
In making such reductions any amounts of State Revenues al-
located by law to Counties and Municipalities (commonly re-
ferred to as Aid to Subdivisions) shall be subject to
reduction the same as appropriations. Counties and Munici-
palities shall be immediately notified of any such action by
the Board. No such reduction shall be ordered by the State
Budget and Control Board while the General Assembly is in
session without first reporting such necessity to the Gen-
eral Assembly.
The expenditure of funds, heretofore or hereafter pro-
vided, by any State Agency, except the Department of High-
ways and Public Transportation for permanent improvements as
defined in the State Budget, shall be subject to approval
and regulations of the State Budget and Control Board. The
Board shall have authority to allot to specific projects
from funds made available for such purposes, such amounts as
are estimated to cover the respective costs of such
projects, to declare the completion of any such projects,
and to dispose, according to law, of any unexpended balances
of allotments, or appropriations, or funds otherwise pro-
vided for such projects, upon the completion thereof. The
approval of the Budget and Control Board shall not be re-
quired for minor construction projects (including reno-
vations and alterations) where the cost does not exceed an
amount determined by the Joint Bond Review Committee and the
Budget and Control Board.
In all construction, improvement and renovation of State
buildings, the applicable standards and specifications set
forth in each of the following codes shall be followed: The
Standard Building Code - 1988 Edition; The Standard Plumbing
Code - 1988 Edition; the Standard Gas Code - 1988 Edition;
The Standard Mechanical Code - 1988 Edition as adopted by
the Southern Building Code Congress International, Inc.; The
National Electrical Code NFPA 70-1987; The National Elec-
trical Safety Code - ANSI-C2-1987 Edition and Pamphlet 58 of
the National Fire Protection Association - 1986 Edition.
Appendices A, G, K and M of the Standard Building Code -
1988 Edition shall not be followed.
129.16. (A) Transfers of appropriations herein provided
may be made within departments upon written justification to
the State Budget Division and upon the unanimous approval of
the State Budget and Control Board.
(B) No such transfer may exceed twenty percent of the
program budget. Upon request, details of such transfers may
be provided to members of the General Assembly on an agency
by agency basis.
(C) No transfers for the purpose of providing salary in-
creases for current employees shall be allowed from funds
appropriated in this act for new positions.
(D) The Board shall use all transfer activity data to as-
sist in analyzing agencies' budget requests. A report on
transfer activity shall be made quarterly to the Ways and
Means Committee and the Senate Finance Committee.
129.17. Subsection (a). The Budget and Control Board is
hereby directed to assess and collect a rental charge from
all departments and agencies of the State Government occupy-
ing space in State-controlled office buildings. The amount
charged each department or agency shall be calculated on a
square foot, or other equitable basis of measurement, and at
such rates as will yield sufficient total annual revenue to
cover, in priority order, both (1) the annual principal and
interest due on the Capital Improvement Obligations author-
ized by Act No. 829 of the 1964 Acts, Act No. 1273 of the
1970 Acts and Act No. 508 of the 1971 Acts and Act No. 1377
of the 1968 Acts as amended for projects administered by the
Division of General Services and (2) maintenance and opera-
tion costs of State-controlled office buildings in the City
of Columbia. The amount so collected which is applicable to
the payment of principal and interest due on obligations au-
thorized by Act 1377 of the 1968 Acts as amended shall be
paid into the State's General Fund to apply on debt service
appropriations under the Section 119 of this Act.
Subsection (b). All departments and agencies against
which rental charges are assessed and whose operations are
financed in whole or in part by Federal and/or other non-
appropriated funds are directed to apportion the payment of
such charges equitably among all such funds, so that each
shall bear its proportionate share. All appropriations in
this Act applicable to the rental of space in State-
controlled buildings (exclusive of the Department of High-
ways and Public Transportation), shall be available only for
payment of that portion of rental charges applicable to
State-appropriated operations.
Subsection (c). Rental collections shall be deposited by
the Budget and Control Board in the State Treasury in a spe-
cial account and shall be expended only for (1) payment of
principal and interest due on the obligations referred to in
Subsection (a) above and (2) maintenance and operations
costs of the buildings referred to in Subsection (a) above.
129.18. Any funds derived by the State Port Authority
from the rental, lease or sale of any of its facilities
shall be expended for the benefit of the particular Port
where such facilities are located.
129.19. In any instances where Federal laws or regu-
lations, relating to funds allotted to State Government
agencies, include requirements relating to banking proce-
dures, the State Treasury shall be deemed to meet the defi-
nition of a bank.
129.20. Presidents of the University of South Carolina,
Clemson University, the Medical University of South
Carolina, The Citadel, Winthrop College, South Carolina
State College, Francis Marion College, College of
Charleston, and Lander College must not be paid a fixed al-
lowance for personal expenses incurred in connection with
the performance of their official duties. Reimbursements
may be made to the Presidents from funds available to their
respective institutions for any personal expenses incurred
provided that all requests for reimbursement are supported
by properly documented vouchers processed through the normal
accounting procedures of the institutions.
129.21. It is the intent of the General Assembly that the
amount so provided to each agency or institution for em-
ployee benefits shall be sufficient to pay the employer con-
tribution costs of that agency. The Budget and Control
Board is directed to devise a plan for the expenditure of
the funds appropriated for employer contributions and may
require transfers of funds within an agency or institution
if it becomes evident that the employer contribution costs
will exceed the funds available for that purpose.
129.22. The General Assembly expresses its continuing
concern over the control of the number of personnel employed
by the State of South Carolina. This concern is evidenced
in the 1980 Public Employment Report of the United States
Bureau of Census. It is further declared to be the intent
of the General Assembly to continue to take positive steps
to control and restrict the number of personnel employed in
the future, without unduly hampering the legitimate func-
tions of state government.
In order to obtain the necessary control over the number
of employees, the Budget and Control Board is hereby di-
rected to maintain close supervision over the number of
state employees, and to require specifically the following:
1. That no state agency exceed the total authorized num-
ber of full-time equivalent positions funded from State,
Federal, or other sources as provided in each section of
this Act except by majority vote of the Budget and Control
Board after review and comment by the Joint Legislative Com-
mittee on Personal Service Financing and Budgeting. Spe-
cific written confirmation of such majority approval shall
be forwarded to the Joint Appropriations Review Committee in
the event that any agency is allowed to exceed the number of
positions authorized in this Act.
2. That the State Budget Division shall maintain and
make, as necessary, periodic adjustments thereto, an offi-
cial record of the total number of authorized full-time
equivalent positions by agency categorized by State, Fed-
eral, or other funding sources and shall provide a certified
duplicate of such record to the Joint Legislative Committee
on Personal Service Financing and Budgeting and to the Joint
Appropriations Review Committee. The State Budget Division
shall submit quarterly reports to the Joint Legislative Com-
mittee on Personal Service Financing and Budgeting and the
Joint Appropriations Review Committee and such reports shall
include any changes in the authorized number of full-time
equivalent positions, the number of filled and vacant posi-
tions and any other data requested by the committees.
(a) That within thirty (30) days of the passage of the
Appropriation Act or by August 1, whichever comes later,
each agency of the State must have established on the Budget
and Control Board records all positions authorized in the
Act. After that date, the Board shall delete any non-
established positions immediately from the official record
of authorized full-time equivalent positions. No positions
shall be established by the Board in excess of the number
authorized in the Board record of authorized full-time
equivalent positions.
(b) By September 30, the Board shall prepare a per-
sonal service detail, by agency, which shows each position
established for the fiscal year and the amount of funds re-
quired, by source of funds, to support the position for the
fiscal year at a funding level of 100% and the Board shall
then reconcile each agency's personal service detail with
the agency's personal service appropriation as contained in
the Act adjusted for any pay increases, and any other fac-
tors necessary to reflect the agency's personal service
funding level. The Board shall provide a copy of each agen-
cy's personal service reconciliation to the Joint Legisla-
tive Committee on Personal Service Financing and Budgeting.
(c) Any position which is shown by the reconciliation
to be unfunded or significantly underfunded may be deleted
at the direction of the Budget and Control Board and the
Joint Legislative Committee on Personal Service Financing
and Budgeting.
(d) Full-time equivalent (FTE) positions shall be de-
termined under the following guidelines:
1. The annual work hours for each FTE shall be
the agency's full-time standard annual work hours.
2. The State FTE shall be derived by multiplying
the state percentage of budgeted funds for each position by
the FTE for that position.
3. All institutions of higher education shall use
a value of 0.75 FTE for each position determined to be full-
time faculty with a duration of nine (9) months.
The FTE method of accounting shall be utilized for all au-
thorized positions.
3. That the number of positions authorized in this Act
shall be reduced in the following circumstances:
(a) Upon request by an agency.
(b) When anticipated federal funds are not made avail-
able.
(c) When the Budget and Control Board, through study
or analysis, becomes aware of any unjustifiable excess of
positions in any state agency.
(d) When a position has been vacant for nine months.
Except in the case of an academic position at an institution
of higher education when such position has been vacant for
eighteen months.
4. That no new permanent positions in state government
shall be funded by appropriations in acts supplemental to
this Act but temporary positions may be so funded.
5. The provisions of this section shall not apply to per-
sonnel exempt from the State Classification and Compensation
Plan under Item I of Section 8-11-260 of the 1976 Code.
The Budget and Control Board, in making their appropri-
ation recommendations to the Ways and Means Committee, must
provide that the level of personal service appropriation re-
commended for each agency is at least 95% of the funds re-
quired to meet 100% of the funds needed for the full-time
equivalents positions recommended by the Board (exclusive of
new positions).
129.23. The Legislative Audit Council, the State Auditor,
the House Ways and Means Committee, the State Reorganization
Commission and the Senate Finance Committee shall be fur-
nished a copy of each audit report issued by a Federal Audit
Agency within fifteen days from the date of receipt by the
State Agency. The State Auditor shall periodically furnish
a list of such reports to each member of the General Assem-
bly and to the Joint Appropriations Review Committee. The
State Auditor will provide a copy of each Federal Block
Grant Audit Report to the Joint Appropriations Review Com-
mittee to comply with provisions of the Omnibus Budget Re-
conciliation Act of 1981.
129.24. Notwithstanding any other provision of law, the
Budget and Control Board shall be responsible for coordinat-
ing the placement of all state employees who are terminated
because of a reduction-in-force resulting from reduced per-
sonal service funding and shall issue such administrative
procedures as necessary to carry out the intent of this
proviso. When a vacancy occurs in a state agency, or when
an agency acts to fill a new position as listed and itali-
cized in the Appropriation Act, the agency shall implement
the recall provisions of their reduction-in-force procedure
and plan concerning its employees who have been terminated
as a result of a reduction-in-force. State agencies shall
give priority consideration to those employees who have been
terminated from any other state agency as a result of this
reduction-in-force and who were formerly employed in the
same classification, classification series, or position cat-
egory as the vacancy or the new position listed in this act.
Notwithstanding any other provision of law, when a vacancy
occurs in a state agency, other than institutions of higher
education, or when an agency acts to fill a new position,
the agency shall give preference to residents of this State,
if the two are equally qualified for the vacancy or new po-
sition. The Budget and Control Board shall immediately no-
tify all agencies of this new requirement on the effective
date of this act.
129.25. It is the responsibility of all agencies, depart-
ments and institutions of state government, to provide at no
cost and as a part of the regular services of the agency,
department or institutions such services as are necessary to
carry out the provisions of Chapter 52 of Title 44 (Involun-
tary Commitment), Article 7, Chapter 17 of Title 44 of the
1976 Code (Judicial Commitment), Chapter 3 of Title 17 of
the 1976 Code (Defense of Indigents), and Article 1 of Chap-
ter 3 of Title 16 of the 1976 Code (Death Penalty), as
amended, upon request of the Judicial Department and/or the
appropriate court. To this end, state agencies are directed
to furnish to the Judicial Department a list of their em-
ployees who are competent to serve as court examiners. The
Judicial Department shall forward a copy of this list to the
appropriate courts, and the courts shall utilize the ser-
vices of such state employees whenever feasible. State em-
ployees shall receive no additional compensation for
performing such services. For the purpose of interpreting
this section, employees of the Medical University of South
Carolina and individuals serving an internship or residency
as an academic requirement or employees who are not full-
time state employees and who are not performing duties as
state employees are not considered state employees.
129.26. Notwithstanding any other provision of law, any
aircraft and watercraft confiscated or seized under the pro-
visions of Act 185 of 1979 may be used by a governmental
agency, at the discretion and approval of the Budget and
Control Board.
129.27. All state employees, who are commissioned law
enforcement officers upon retirement, if vested, may pur-
chase their assigned weapon at a nominal fee.
129.28. No aircraft will be purchased or leased or
leased-purchased for more than a 30 day period for any state
agency without the authorization of the State Budget and
Control Board and the Joint Bond Review Committee.
129.29. The General Assembly, in recognition of the need
to meet certain reporting requirements relating to informa-
tion returns to be submitted to the Internal Revenue Ser-
vice, hereby directs the Budget and Control Board to
establish a formula for calculating and a method for report-
ing economic value of the personal use of State-owned motor
vehicles.
129.30. Final settlement received on Federal funds allot-
ted to the state and the investment earnings thereof, under
the provisions of the State and Local Fiscal Assistance Act
of 1972 not heretofore appropriated, shall be applied to the
payment of appropriations in this Act for the State contrib-
ution to the South Carolina Retirement System.
129.31. The Department of Mental Retardation, Department
of Social Services, and Department of Youth Services shall
furnish as Family Foster Care payments for individual foster
children under their sponsorship:
ages 0 - 5 $182 per month
ages 6 - 12 $209 per month
ages 13 + $275 per month
These specified amounts are for the basic needs of the fos-
ter children. Basic needs within this proviso are identi-
fied as food (at home and away), clothing, housing,
transportation, education and other costs as defined in the
U.S. Department of Agriculture study of "Annual Cost of
raising a Child to Age Eighteen". Further, each agency
shall identify and justify, as another line item, all mate-
rial and/or services, in excess of those basic needs listed
above, which were a direct result of a professional agency
evaluation of clientele need. Legitimate medical care in
excess of Medicaid reimbursement or such care not recognized
by Medicaid may be considered as special needs if approved
by the sponsoring/responsible agency and shall be reimbursed
by the sponsoring agency in the same manner of reimbursing
other special needs of foster children.
129.32. After July 1, 1989, the Department of Health and
Environmental Control, Department of Mental Health, Depart-
ment of Mental Retardation Department of Social Services,
State Health and Human Services Finance Commission, Commis-
sion on Aging, Advisory Board for Review of Foster Care of
Children, Department of Corrections, and Department of Youth
Services may expend if necessary, state appropriated funds
for Fiscal Year 1989-90 to cover fourth quarter Federal Pro-
grams expenses incurred in Fiscal Year 1988-89 necessitated
by the time lag of federal reimbursement.
129.33. Amounts appropriated to the Department of Health
and Environmental Control, Department of Social Services,
State Health and Human Services Finance Commission, and Com-
mission on Aging may be expended to cover program operations
of prior fiscal years where adjustment of such prior years
are necessary under federal regulations or audit exceptions.
All disallowances or notices of disallowances by any federal
agency of any costs claimed by these agencies shall be sub-
mitted to the State Auditor, the House Ways and Means Com-
mittee and the Senate Finance Committee, within five days of
receipt of such actions.
129.34. The Department of Youth Services, Department of
Corrections, Probation, Parole and Pardon Services, Depart-
ment of Mental Health, Department of Mental Retardation and
School for the Deaf and and Blind may replace the personal
property of an employee which has been damaged or destroyed
by a client while in custody of the agency. The replacement
of personal property may be made only if the loss has re-
sulted from actions by the employee deemed to be appropriate
and in the line of duty by the agency head and if the dam-
aged or destroyed item is found by the agency head to be
reasonable in value, and necessary for the employee to carry
out the functions and duties of his employment. Replacement
of damaged or destroyed items shall not exceed $250 per
item, per incident. Each agency must have guidelines to in-
sure the reasonableness of the replacement payments.
129.35. The Board of the Medical University of South
Carolina shall provide hospital services to state employees
and officials of state government at a rate not to exceed
the payment rates to hospitals provided in the state employ-
ees insurance program administered by the Budget and Control
Board.
129.36. The Medical University of South Carolina and the
School of Medicine of the University of South Carolina shall
develop health programs for agency heads. The programs
shall be submitted to the Budget and Control Board for ap-
proval, after which the Board may authorize the agency or
institution to pay, on behalf of the agency head, one-half
of the cost, provided that the amount to be paid by the
agency shall not exceed $250. Where the agency or institu-
tion is located in an area other than Columbia or
Charleston, the Budget and Control Board may approve an al-
ternate health plan for the agency head and may authorize
payment by the agency which is consistent with payments to
the Medical University or the University of South Carolina.
129.37. Each agency having in its custody one or more
aircraft shall maintain a continuing log on all flights,
which shall be open for public inspection. Any and all air-
craft owned or operated by agencies of the State Government
shall be used only for official business. The Aeronautics
Commission and other agencies owning and operating aircraft
may furnish transportation to the Governor, Constitutional
Officers, members of the General Assembly, members of state
boards, commissions, and agencies and their invitees for of-
ficial business only; no member of the General Assembly, no
member of a state board, commission or committee, and no
state official shall use any aircraft of the Aeronautics
Commission unless the member or official files within forty-
eight hours after the time of departure of the flight with
the Aeronautics Commission a sworn statement certifying and
describing the official nature of his trip; and no member of
the General Assembly, no member of a state board, commission
or committee, and no state official shall be furnished air
transportation by a state agency other than the Aeronautics
Commission unless such agency prepares and maintains in its
files a sworn statement from an appropriate official of the
agency certifying that the member's or state official's trip
was in conjunction with the official business of the agency.
Official business shall not include routine transportation
to and from meetings of the General Assembly or committee
meetings for which mileage is authorized.