System. All user fees not expended in the prior fiscal year may
be carried forward for use in subsequent years.
SECTION 86
BOARD OF ACCOUNTANCY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 45,047 45,047
(1.00) (1.00)
CLASSIFIED POSITIONS 71,888 71,888
(4.00) (4.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,571 4,571
PER DIEM 6,595 6,595
TOTAL PERSONAL SERVICE 128,101 128,101
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 139,534 139,534
SUPPLIES AND MATERIALS 17,200 17,200
FIXED CHGS. & CONTRIB. 38,500 38,500
TRAVEL 19,500 19,500
EQUIPMENT 7,650 7,650
TOTAL OTHER OPERATING EXP 222,384 222,384
TOTAL ADMINISTRATION 350,485 350,485
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 26,124 26,124
TOTAL FRINGE BENEFITS 26,124 26,124
TOTAL STATE EMPLOYER
CONTRIBUTIONS 26,124 26,124
============= =============
TOTAL ACCOUNTANCY BOARD 376,609 376,609
============= =============
TOTAL AUTHORIZED FTES (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.
SECTION 87
BOARD OF ARCHITECTURAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXEC. SEC.-TREASURER 29,582 29,582
(.75) (.75)
CLASSIFIED POSITIONS 64,590 64,590
(3.70) (3.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,800 1,800
PER DIEM 7,000 7,000
TOTAL PERSONAL SERVICE 102,972 102,972
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 66,997 66,997
SUPPLIES AND MATERIALS 42,139 42,139
FIXED CHGS. & CONTRIB. 21,718 21,718
TRAVEL 29,678 29,678
EQUIPMENT 8,984 8,984
TOTAL OTHER OPERATING EXP 169,516 169,516
TOTAL ADMINISTRATION 272,488 272,488
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 21,431 21,431
TOTAL FRINGE BENEFITS 21,431 21,431
TOTAL STATE EMPLOYER
CONTRIBUTIONS 21,431 21,431
============= =============
TOTAL EMPLOYEE BENEFITS 21,431 21,431
============= =============
TOTAL ARCHITECTURAL EXAM 293,919 293,919
============= =============
TOTAL AUTHORIZED FTES (4.45) (4.45)
============= =============
SECTION 88
AUCTIONEERS' COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 39,995 39,995
(1.00) (1.00)
CLASSIFIED POSITIONS 39,785 39,785
(2.00) (2.00)
OTHER PERSONAL SERVICES:
PER DIEM 2,275 2,275
TOTAL PERSONAL SERVICE 82,055 82,055
OTHER OPERATING SERVICES:
CONTRACTUAL SERVICES 10,293 10,293
SUPPLIES AND MATERIALS 4,186 4,186
FIXED CHGS. & CONTRIB. 15,215 15,215
TRAVEL 12,321 12,321
EQUIPMENT 20,500 20,500
TOTAL OTHER OPERATING EXP 62,515 62,515
TOTAL ADMINISTRATION 144,570 144,570
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 16,142 16,142
TOTAL FRINGE BENEFITS 16,142 16,142
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,142 16,142
============= =============
TOTAL EMPLOYEE BENEFITS 16,142 16,142
============= =============
TOTAL AUCTIONEERS' COMM 160,712 160,712
============= =============
TOTAL AUTHORIZED FTES (3.00) (3.00)
============= =============
SECTION 89
BOARD OF BARBER EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,983 105,983
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 6,300 6,300
TOTAL PERSONAL SERVICE 116,283 116,283
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,205 8,205
SUPPLIES AND MATERIALS 10,131 10,131
FIXED CHGS. & CONTRIB. 11,933 11,933
TRAVEL 27,961 27,961
EQUIPMENT 3,125 3,125
LIGHT/POWER/HEAT 2,857 2,857
TOTAL OTHER OPERATING EXP 64,212 64,212
TOTAL ADMINISTRATION 180,495 180,495
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 25,190 25,190
TOTAL FRINGE BENEFITS 25,190 25,190
TOTAL STATE EMPLOYER
CONTRIBUTIONS 25,190 25,190
============= =============
TOTAL EMPLOYEE BENEFITS 25,190 25,190
============= =============
TOTAL BARBER BOARD 205,685 205,685
============= =============
TOTAL AUTHORIZED FTES (5.00) (5.00)
============= =============
SECTION 90
STATE ATHLETIC COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE
PER DIEM 4,445 4,445
TOTAL PERSONAL SERVICE 4,445 4,445
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,154 14,154
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 750 750
TRAVEL 5,504 5,504
TOTAL OTHER OPERATING EXP 25,408 25,408
TOTAL ADMINISTRATION 29,853 29,853
============= =============
TOTAL STATE ATHLETIC COMM 29,853 29,853
============= =============
SECTION 91
CEMETERY BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITION 14,708 14,708
(1.00) (1.00)
OTHER PERSONAL SERVICES
PER DIEM 1,260 1,260
EX.OFFICIO ALLOWANCE 1,250 1,250
TOTAL PERSONAL SERVICE 17,218 17,218
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 823 823
TRAVEL 2,460 2,460
TOTAL OTHER OPERATING EXP 3,283 3,283
TOTAL ADMINISTRATION 20,501 20,501
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 4,443 4,443
TOTAL FRINGE BENEFITS 4,443 4,443
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,443 4,443
============= =============
TOTAL EMPLOYEE BENEFITS 4,443 4,443
============= =============
TOTAL CEMETERY BOARD 24,944 24,944
============= =============
TOTAL AUTHORIZED FTE (1.00) (1.00)
============= =============
SECTION 92
BOARD OF CHIROPRACTIC EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITION 22,889 22,889
(1.00) (1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 10,000 10,000
PER DIEM 3,800 3,800
TOTAL PERSONAL SERVICE 36,689 36,689
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,520 6,520
SUPPLIES AND MATERIALS 3,941 3,941
FIXED CHGS. & CONTRIB. 10,640 10,640
TRAVEL 10,630 10,630
TOTAL OTHER OPERATING EXP 31,731 31,731
TOTAL ADMINISTRATION 68,420 68,420
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 5,636 5,636
TOTAL FRINGE BENEFITS 5,636 5,636
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,636 5,636
============= =============
TOTAL EMPLOYEE BENEFITS 5,636 5,636
============= =============
TOTAL CHIROPRACTIC EXAM 74,056 74,056
============= =============
TOTAL AUTHORIZED FTE (1.00) (1.00)
============= =============
SECTION 93
CONTRACTORS LICENSING BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 40,045 40,045
(1.00) (1.00)
CLASSIFIED POSITIONS 150,494 150,494
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 938 938
PER DIEM 2,800 2,800
TOTAL PERSONAL SERVICE 194,277 194,277
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,933 57,933
SUPPLIES AND MATERIALS 57,921 57,921
FIXED CHGS. & CONTRIB. 45,000 45,000
TRAVEL 21,895 21,895
EQUIPMENT 17,228 17,228
TOTAL OTHER OPERATING EXP 199,977 199,977
TOTAL ADMINISTRATION 394,254 394,254
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 44,736 44,736
TOTAL FRINGE BENEFITS 44,736 44,736
TOTAL STATE EMPLOYER
CONTRIBUTIONS 44,736 44,736
============= =============
TOTAL EMPLOYEE BENEFITS 44,736 44,736
============= =============
TOTAL CONTRACTORS LICENS
BOARD 438,990 438,990
============= =============
TOTAL AUTHORIZED FTES (10.00) (10.00)
============= =============
SECTION 94
BOARD OF COSMETOLOGY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE SECRETARY 32,805 32,805
(1.00) (1.00)
CLASSIFIED POSITIONS 201,388 201,388
(12.00) (12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 360 360
PER DIEM 12,774 12,774
TOTAL PERSONAL SERVICE 247,327 247,327
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,653 65,653
SUPPLIES AND MATERIALS 20,292 20,292
FIXED CHGS. & CONTRIB. 40,290 40,290
TRAVEL 68,599 68,599
EQUIPMENT 21,026 21,026
TOTAL OTHER OPERATING EXP 215,860 215,860
TOTAL ADMINISTRATION 463,187 463,187
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 56,041 56,041
TOTAL FRINGE BENEFITS 56,041 56,041
TOTAL STATE EMPLOYER
CONTRIBUTIONS 56,041 56,041
============= =============
TOTAL EMPLOYEE BENEFITS 56,041 56,041
============= =============
TOTAL COSMETOLOGY BOARD 519,228 519,228
============= =============
TOTAL AUTHORIZED FTES (13.00) (13.00)
============= =============
SECTION 95
BOARD OF DENTISTRY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 8,981 8,981
(.25) (.25)
CLASSIFIED POSITIONS 99,247 99,247
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,800 10,800
PER DIEM 11,000 11,000
TOTAL PERSONAL SERVICE 130,028 130,028
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,501 40,501
SUPPLIES AND MATERIALS 35,514 35,514
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 EXP 148,766 148,766
TOTAL ADMINISTRATION 278,794 278,794
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 26,027 26,027
TOTAL FRINGE BENEFITS 26,027 26,027
TOT STATE EMPLOYER CONTRIB 26,027 26,027
============= =============
TOTAL EMPLOYEE BENEFITS 26,027 26,027
============= =============
TOTAL BOARD OF DENTISTRY 304,821 304,821
============= =============
TOTAL AUTHORIZED FTES (5.25) (5.25)
============= =============
SECTION 96
BOARD OF ENGINEERS AND LAND SURVEYORS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 42,353 42,353
(1.00) (1.00)
CLASSIFIED POSITIONS 163,825 163,825
(9.00) (9.00)
OTHER PERSONAL SERVICE:
PER DIEM 7,672 7,672
DUAL EMPLOYMENT 5,449 5,449
TOTAL PERSONAL SERVICE 219,299 219,299
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,895 63,895
SUPPLIES AND MATERIALS 18,365 18,365
FIXED CHGS. & CONTRIB. 29,876 29,876
TRAVEL 22,781 22,781
EQUIPMENT 27,271 27,271
TOTAL OTHER OPERATING EXP 162,188 162,188
TOTAL ADMINISTRATION 381,487 381,487
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 46,615 46,615
TOTAL FRINGE BENEFITS 46,615 46,615
TOTAL STATE EMPLOYER
CONTRIBUTIONS 46,615 46,615
============= =============
TOTAL EMPLOYEE BENEFITS 46,615 46,615
============= =============
TOTAL ENGINEERING & LAND 428,102 428,102
============= =============
TOTAL AUTHORIZED FTES (10.00) (10.00)
============= =============
SECTION 97
BD. OF CERT. OF ENVIR. SYSTEMS OPRS.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 36,354 36,354
(1.00) (1.00)
CLASSIFIED POSITIONS 66,425 66,425
(4.00) (4.00)
TOTAL PERSONAL SERVICE 102,779 102,779
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,745 16,745
SUPPLIES AND MATERIALS 18,897 18,897
FIXED CHGS. & CONTRIB. 26,292 26,292
TRAVEL 12,975 12,975
EQUIPMENT 5,546 5,546
TOTAL OTHER OPERATING EXP 80,455 80,455
TOTAL ADMINISTRATION 183,234 183,234
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 23,788 23,788
TOTAL FRINGE BENEFITS 23,788 23,788
TOTAL STATE EMPLOYER
CONTRIBUTIONS 23,788 23,788
============= =============
TOTAL EMPLOYEE BENEFITS 23,788 23,788
============= =============
TOTAL ESO BOARD OF CERT. 207,022 207,022
============= =============
TOTAL AUTHORIZED FTES (5.00) (5.00)
============= =============
SECTION 98
BOARD OF REGISTRATION FOR FORESTERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,583 10,583
(.50) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 355 355
TOTAL PERSONAL SERVICE 10,938 10,938
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,065 10,065
SUPPLIES AND MATERIALS 883 883
FIXED CHGS. & CONTRIB. 50 50
TRAVEL 422 422
TOTAL OTHER OPERATING EXP 11,420 11,420
TOTAL ADMINISTRATION 22,358 22,358
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 1,724 1,724
TOTAL FRINGE BENEFITS 1,724 1,724
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,724 1,724
============= =============
TOTAL EMPLOYEE BENEFITS 1,724 1,724
============= =============
TOTAL FORESTERS REGIST 24,082 24,082
============= =============
TOTAL AUTHORIZED FTES (.50) (.50)
============= =============
SECTION 99
BOARD OF FUNERAL SERVICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 39,294 39,294
(1.75) (1.75)
OTHER PERSONAL SERVICE:
PER DIEM 6,350 6,350
TEMPORARY POSITIONS 3,260 3,260
TOTAL PERSONAL SERVICE 48,904 48,904
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,163 9,163
SUPPLIES AND MATERIALS 5,829 5,829
FIXED CHGS. & CONTRIB. 3,500 3,500
TRAVEL 17,346 17,346
TOTAL OTHER OPERATING EXP 35,838 35,838
TOTAL ADMINISTRATION 84,742 84,742
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,547 9,547
TOTAL FRINGE BENEFITS 9,547 9,547
TOTAL STATE EMPLOYER
CONTRIBUTIONS 9,547 9,547
============= =============
TOTAL EMPLOYEE BENEFITS 9,547 9,547
============= =============
TOTAL BOARD OF FUNERALS 94,289 94,289
============= =============
TOTAL AUTHORIZED FTES (1.75) (1.75)
============= =============
SECTION 100
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 EXP 57,400 57,400
TOTAL ADMINISTRATION 58,900 58,900
============= =============
TOTAL BOARD OF GEOLOGY 58,900 58,900
============= =============
SECTION 101
BOARD OF MEDICAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 50,847 50,847
(1.00) (1.00)
CLASSIFIED POSITIONS 336,000 336,000
(15.24) (15.24)
OTHER PERSONAL SERVICE:
PER DIEM 14,000 14,000
TOTAL PERSONAL SERVICE 400,847 400,847
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 157,953 157,953
SUPPLIES AND MATERIALS 68,000 68,000
FIXED CHGS. & CONTRIB. 72,000 72,000
TRAVEL 42,000 42,000
EQUIPMENT 15,000 15,000
TRANSPORTATION 11,000 11,000
TOTAL OTHER OPERATING EXP 365,953 365,953
TOTAL ADMINISTRATION 766,800 766,800
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 83,200 83,200
TOTAL FRINGE BENEFITS 83,200 83,200
TOTAL STATE EMPLOYER
CONTRIBUTIONS 83,200 83,200
============= =============
TOTAL EMPLOYEE BENEFITS 83,200 83,200
============= =============
TOT BRD OF MEDICAL EXAM 850,000 850,000
============= =============
TOTAL AUTHORIZED FTES (16.24) (16.24)
============= =============
SECTION 102
BOARD OF NURSING
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 41,549 41,549
(1.00) (1.00)
CLASSIFIED POSITIONS 341,460 341,460
(17.00) (17.00)
NEW POSITIONS:
PROGRAM NURSE CONSULTANT 31,500 31,500
(1.00) (1.00)
ADMINIST SPECIALIST B 14,700 14,700
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,000 4,000
TEMPORARY POSITIONS 3,000 3,000
TOTAL PERSONAL SERVICE 436,209 436,209
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,593 85,593
SUPPLIES AND MATERIALS 51,460 51,460
FIXED CHGS. & CONTRIB. 101,703 101,703
TRAVEL 21,840 21,840
EQUIPMENT 19,000 19,000
LIB BOOKS, MAPS & FILMS 1,500 1,500
TOTAL OTHER OPERATING EXP 281,096 281,096
TOTAL ADMINISTRATION 717,305 717,305
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 97,194 97,194
TOTAL FRINGE BENEFITS 97,194 97,194
TOT STATE EMPLOYER CONTRIB 97,194 97,194
============= =============
TOTAL EMPLOYEE BENEFITS 97,194 97,194
============= =============
TOTAL NURSING BOARD 814,499 814,499
============= =============
TOTAL AUTHORIZED FTES (20.00) (20.00)
============= =============
SECTION 103
BD. OF EX. FOR NURSING HOME ADMINISTRATORS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 29,290 29,290
(1.00) (1.00)
CLASSIFIED POSITION 15,224 15,224
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICE 45,984 45,984
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,111 5,111
SUPPLIES AND MATERIALS 1,419 1,419
FIXED CHGS. & CONTRIB. 5,376 5,376
TRAVEL 1,002 1,002
TOTAL OTHER OPERATING EXP 12,908 12,908
TOTAL ADMINISTRATION 58,892 58,892
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 10,108 10,108
TOTAL FRINGE BENEFITS 10,108 10,108
TOTAL STATE EMPLOYER
CONTRIBUTIONS 10,108 10,108
============= =============
TOTAL EMPLOYEE BENEFITS 10,108 10,108
============= =============
TOT NURSING HOME ADM EXAM
BD. 69,000 69,000
============= =============
TOTAL AUTHORIZED FTES (2.00) (2.00)
============= =============
SECTION 104
BD. OF OCCUPATIONAL THERAPY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 485 485
SPECIAL CONTRACT EMPLOYEE 1,186 1,186
TOTAL PERSONAL SERVICE 1,671 1,671
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 1,921 1,921
FIXED CHGS. & CONTRIB. 432 432
TRAVEL 355 355
EQUIPMENT 1,230 1,230
TOTAL OTHER OPERATING EXP 3,938 3,938
TOTAL ADMINISTRATION 5,609 5,609
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 82 82
TOTAL FRINGE BENEFITS 82 82
TOTAL STATE EMPLOYER
CONTRIBUTIONS 82 82
============= =============
TOTAL EMPLOYEE BENEFITS 82 82
============= =============
TOTAL OCCUPATIONAL THERAPY 5,691 5,691
============= =============
SECTION 105
BD. OF EXAM. IN OPTICIANRY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,939 9,939
(.50) (.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
PER DIEM 5,028 5,028
TOTAL PERSONAL SERVICE 15,467 15,467
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,477 1,477
SUPPLIES AND MATERIALS 4,914 4,914
FIXED CHGS. & CONTRIB. 9,433 9,433
TRAVEL 4,357 4,357
EQUIPMENT 4,500 4,500
TOTAL OTHER OPERATING EXP 24,681 24,681
TOTAL ADMINISTRATION 40,148 40,148
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 570 570
TOTAL FRINGE BENEFITS 570 570
TOTAL STATE EMPLOYER
CONTRIBUTIONS 570 570
============= =============
TOTAL EMPLOYEE BENEFITS 570 570
============= =============
TOTAL OPTICIANRY BOARD 40,718 40,718
============= =============
TOTAL AUTHORIZED FTES (.50) (.50)
============= =============
SECTION 106
BD. OF EXAM. IN OPTOMETRY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,466 4,466
(.35) (.35)
OTHER PERSONAL SERVICES
PER DIEM 6,950 6,950
TOTAL PERSONAL SERVICE 11,416 11,416
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,663 23,663
SUPPLIES AND MATERIALS 1,865 1,865
FIXED CHGS. & CONTRIB. 475 475
TRAVEL 11,071 11,071
EQUIPMENT 2,000 2,000
TOTAL OTHER OPERATING EXP 39,074 39,074
TOTAL ADMINISTRATION 50,490 50,490
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 943 943
TOTAL FRINGE BENEFITS 943 943
TOTAL STATE EMPLOYER
CONTRIBUTIONS 943 943
============= =============
TOTAL EMPLOYEE BENEFITS 943 943
============= =============
TOT EXAMINERS FOR OPTOMETRY 51,433 51,433
============= =============
TOTAL AUTHORIZED FTES (.35) (.35)
============= =============
SECTION 107
THE BOARD OF PHARMACY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXEC SEC-CHIEF DRUG INSP 40,084 40,084
(1.00) (1.00)
CLASSIFIED POSITIONS 112,187 112,187
(5.50) (5.50)
OTHER PERSONAL SERVICE:
PER DIEM 4,200 4,200
TOTAL PERSONAL SERVICE 156,471 156,471
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,247 19,247
SUPPLIES AND MATERIALS 35,405 35,405
FIXED CHGS. & CONTRIB. 16,333 16,333
TRAVEL 26,805 26,805
EQUIPMENT 5,628 5,628
LIB BOOKS, MAPS & FILMS 300 300
EVIDENCE 100 100
TOTAL OTHER OPERATING EXP 103,818 103,818
TOTAL ADMINISTRATION 260,289 260,289
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 33,812 33,812
TOTAL FRINGE BENEFITS 33,812 33,812
TOTAL STATE EMPLOYER
CONTRIBUTIONS 33,812 33,812
============= =============
TOTAL EMPLOYEE BENEFITS 33,812 33,812
============= =============
TOTAL S.C BD. OF PHARMACY 294,101 294,101
============= =============
TOTAL AUTHORIZED FTES (6.50) (6.50)
============= =============
SECTION 108
BOARD OF PHYSICAL THERAPY EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITION 23,810 23,810
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 965 965
TOTAL PERSONAL SERVICE 24,775 24,775
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,642 15,642
SUPPLIES AND MATERIALS 2,720 2,720
FIXED CHGS. & CONTRIB. 4,276 4,276
TRAVEL 4,511 4,511
EQUIPMENT 2,855 2,855
TOTAL OTHER OPERATING EXP 30,004 30,004
TOTAL ADMINISTRATION 54,779 54,779
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 5,228 5,228
TOTAL FRINGE BENEFITS 5,228 5,228
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,228 5,228
============= =============
TOTAL EMPLOYEE BENEFITS 5,228 5,228
============= =============
TOTAL PHYSICAL THERAPIST 60,007 60,007
============= =============
TOTAL AUTHORIZED FTE (1.00) (1.00)
============= =============
SECTION 109
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 4,000 4,000
SUPPLIES AND MATERIALS 100 100
FIXED CHGS. & CONTRIB. 479 479
TRAVEL 206 206
TOTAL OTHER OPERATING EXP 4,785 4,785
TOTAL ADMINISTRATION 5,005 5,005
============= =============
TOTAL PODIATRY BOARD 5,005 5,005
============= =============
SECTION 110
BOARD OF PROF. COUNSELORS & THERAPISTS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITION 20,258 20,258
(1.00) (1.00)
NEW POSITIONS:
ADMIN SPECIALIST A
(.75) (.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 28,258 28,258
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,300 14,300
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 4,066 4,066
TRAVEL 8,951 8,951
EQUIPMENT 200 200
TOTAL OTHER OPERATING EXP 32,517 32,517
TOTAL ADMINISTRATION 60,775 60,775
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 6,373 6,373
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,373 6,373
============= =============
TOTAL EMPLOYEE BENEFITS 6,373 6,373
============= =============
TOTAL BRD FOR COUNSELORS &
THERAPISTS 67,148 67,148
============= =============
TOTAL AUTHORIZED FTES (1.75) (1.75)
============= =============
SECTION 111
BOARD OF EXAMINERS IN PSYCHOLOGY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITION 17,575 17,575
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 1,014 1,014
TOTAL PERSONAL SERVICE 22,589 22,589
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,575 5,575
SUPPLIES AND MATERIALS 2,240 2,240
FIXED CHGS. & CONTRIB. 6,925 6,925
TRAVEL 2,400 2,400
EQUIPMENT 2,500 2,500
TOTAL OTHER OPERATING EXP 19,640 19,640
TOTAL ADMINISTRATION 42,229 42,229
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 2,795 2,795
TOTAL FRINGE BENEFITS 2,795 2,795
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,795 2,795
============= =============
TOTAL EMPLOYEE BENEFITS 2,795 2,795
============= =============
TOTAL PSYCHOLOGY 45,024 45,024
============= =============
TOTAL AUTHORIZED FTES (1.00) (1.00)
============= =============
SECTION 112
REAL ESTATE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
COMMISSIONER/S 56,562 56,562
(1.00) (1.00)
CLASSIFIED POSITIONS 736,628 736,628
(34.00) (34.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,321 8,321
PER DIEM 9,500 9,500
TOTAL PERSONAL SERVICE 811,011 811,011
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 EXP 544,594 544,594
SPECIAL ITEMS:
INTERGOVERNMENTAL 20,000 20,000
OTHER CONTRACTUAL SERV 60,000 60,000
TOTAL SPECIAL ITEMS 80,000 80,000
TOTAL ADMINISTRATION 1,435,605 1,435,605
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 180,646 180,646
TOTAL FRINGE BENEFITS 180,646 180,646
TOTAL STATE EMPLOYER
CONTRIBUTIONS 180,646 180,646
============= =============
TOTAL EMPLOYEE BENEFITS 180,646 180,646
============= =============
TOTAL REAL ESTATE COMM 1,616,251 1,616,251
============= =============
TOTAL AUTHORIZED FTES (35.00) (35.00)
============= =============
112.1. Any funds on deposit with the State Treasurer for
research and education programs of the Real Estate Commission
shall be remitted to the General Fund of the State.
112.2. All funds appropriated, in this section, for Research and
Education projects shall be funded wholly, out of the Real Estate
Commission authorized allocation of five dollars from each annual
renewal fee. All funds appropriated in this section, for Research
and Educational projects shall be expended for the purpose
designated.
SECTION 113
RESIDENTIAL HOME BUILDERS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 42,625 42,625
(1.00) (1.00)
CLASSIFIED POSITIONS 292,599 292,599
(13.00) (13.00)
SPECIAL INVESTIGATOR II 25,000 25,000
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,045 3,045
PER DIEM 4,750 4,750
TOTAL PERSONAL SERVICE 368,019 368,019
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,513 50,513
SUPPLIES AND MATERIALS 30,549 30,549
FIXED CHGS. & CONTRIB. 48,892 48,892
TRAVEL 74,406 74,406
EQUIPMENT 14,748 14,748
TRANSPORTATION 50 50
TOTAL OTHER OPERATING EXP 219,158 219,158
TOTAL ADMINISTRATION 587,177 587,177
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 95,415 95,415
TOTAL FRINGE BENEFITS 95,415 95,415
TOTAL STATE EMPLOYER
CONTRIBUTIONS 95,415 95,415
============= =============
TOTAL EMPLOYEE BENEFITS 95,415 95,415
============= =============
TOT RESIDENT HOME BLDRS. 682,592 682,592
============= =============
TOTAL AUTHORIZED FTES (15.00) (15.00)
============= =============
SECTION 114
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 699 699
TOTAL OTHER OPERATING EXP 5,755 5,755
TOTAL ADMINISTRATION 6,035 6,035
============= =============
TOTAL S.C. BD. REG. ENVI. 6,035 6,035
============= =============
SECTION 115
STATE BOARD OF SOCIAL WORK EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICES:
PER DIEM 980 980
TOTAL PERSONAL SERVICE 980 980
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,261 58,261
SUPPLIES AND MATERIALS 14,375 14,375
FIXED CHGS. & CONTRIB. 395 395
TRAVEL 6,888 6,888
TOTAL OTHER OPERATING EXP 79,919 79,919
TOTAL ADMINISTRATION 80,899 80,899
============= =============
TOT STATE BRD SOCIAL WORK
EXAMINERS 80,899 80,899
============= =============
SECTION 116
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 3,511 3,511
SUPPLIES AND MATERIALS 2,870 2,870
FIXED CHGS. & CONTRIB. 1,435 1,435
TRAVEL 1,775 1,775
TOTAL OTHER OPERATING EXP 9,591 9,591
TOTAL ADMINISTRATION 17,291 17,291
============= =============
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 18,356 18,356
============= =============
SECTION 117
BD. OF VETERINARY MEDICAL EXAMINERS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,544 9,544
(.73) (.73)
OTHER PERSONAL SERVICE:
PER DIEM 3,360 3,360
TOTAL PERSONAL SERVICE 12,904 12,904
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES AND MATERIALS 2,053 2,053
FIXED CHGS. & CONTRIB. 300 300
TRAVEL 5,405 5,405
EQUIPMENT 1,500 1,500
TOTAL OTHER OPERATING EXP 19,258 19,258
TOTAL ADMINISTRATION 32,162 32,162
============= =============
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,335 1,335
TOTAL FRINGE BENEFITS 1,335 1,335
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,335 1,335
============= =============
TOTAL EMPLOYEE BENEFITS 1,335 1,335
============= =============
TOT VET MEDICAL EX 33,497 33,497
============= =============
TOTAL AUTHORIZED FTES (.73) (.73)
============= =============
SECTION 118
PROCUREMENT REVIEW PANEL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,840 68,840
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,000 5,000
TOTAL PERSONAL SERVICE 73,840 73,840
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,465 21,465
SUPPLIES AND MATERIALS 5,143 5,143
FIXED CHGS. & CONTRIB. 4,864 4,864
TRAVEL 4,022 4,022
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING EXP 40,494 40,494
TOTAL ADMINISTRATION 114,334 114,334
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 13,995 13,995
TOTAL FRINGE BENEFITS 13,995 13,995
TOTAL EMPLOYER BENEFITS 13,995 13,995
============= =============
TOTAL PROC. REVIEW PANEL 128,329 128,329
============= =============
TOTAL AUTHORIZED FTES (2.00) (2.00)
============= =============
SECTION 119
DEBT SERVICE
TOTAL FUNDS GENERAL FUNDS
I. GENERAL
OBLIGATION BONDS
A. (G.O.) BONDS
SUBJECT TO DEBT SERV
LIMITATION:
CAPITAL IMPROVEMENT BONDS 111,973,776 111,973,776
SCHOOL BONDS 2,623,125 2,623,125
TOTAL (G.O.) BONDS
SUBJECT TO LIMIT 114,596,901 114,596,901
============= =============
B. OTHER BONDS
INSTITUTION BONDS 3,281,588 3,281,588
TOTAL OTHER BONDS 3,281,588 3,281,588
============= =============
TOTAL GENERAL
OBLIGATION BONDS 117,878,489 117,878,489
============= =============
II. SPECIAL BONDS/ STOCKS/
OTHER LONG TERM OBLIG
AGRICULTURAL COLLEGE
STOCK-INTER 11,508 11,508
CLEMSON PERPETUAL
STOCK-INTEREST 3,513 3,513
RICHARD B. RUSSELL PROJ 273,000 273,000
TOT SPECIAL BONDS/STOCK/
OTHER LONG TERM OBLIGA 288,021 288,021
============= =============
TOTAL DEBT SERVICE 118,166,510 118,166,510
============= =============
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 Requirements
of Bonds of the State for the current fiscal year. It is not
intended that their inclusion in this Act shall prevent the
issuance of additional bonds pursuant to authorizations 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 principal and interest on the bonds
prior to the use for other purposes and that under the Statutes
which authorized such bonds, it is the ministerial duty of the
appropriate state officers and agencies to utilize the pledged
revenues for the payment of the principal and interest of such
bonds. Under the decisions of the Supreme Court of South Carolina,
continuing appropriations have been made which cannot be diverted
until all of the principal and interest on the bonds have been
paid.
119.5. In the instance of debt incurred subsequent to December
1, 1977, the General Assembly, in obedience to Paragraph 4 of
Section 13 of Article X, has allocated on an annual basis
sufficient tax revenues to provide for the punctual payment of the
principal of and interest on such general obligation debt.
119.6. The Budget and Control Board, after review of the Joint
Bond Review Committee, is hereby authorized and directed to
regulate the starting date of the various projects approved for
funding through the issuance of Capital Improvement Bonds so as to
insure that the appropriations for debt service on such bonds, as
provided in this section, shall be sufficient during the current
fiscal year.
SECTION 122
AID TO SUBDIVISIONS
TOTAL FUNDS GENERAL FUNDS
I. AID TO SUBDIV-FORM FUND
A. AID TO CO-FORM FUNDED:
DISTRIBUTION TO SUBDIV:
AID CO-ALCOHOLIC LIQ TAX 6,207,086 6,207,086
AID TO CO-ALCOHOLIC LIQ
MINI BOTTLE 3,391,850 3,391,850
AID CO-BANK TAX 3,330,600 3,330,600
AID CO-BEER & WINE TAX 3,579,182 3,579,182
AID CO-GASOLINE TAX-REG 15,559,880 15,559,880
AID CO-INCOME TAX 88,781,388 88,781,388
AID CO-INSURANCE TAX 14,518,000 14,518,000
AID CO-BROKER PREM TAX 384,300 384,300
TOTAL DISTRIBUTION TO
SUBDIVISION 135,752,286 135,752,286
TOT AID TO CO-FORM FUNDED 135,752,286 135,752,286
============= =============
B. AID TO MUN-FORM FUND:
DISTRIBUTION TO SUBDIV:
AID MUN-ALCO 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-MOTOR TRANS TAX 1,988,966 1,988,966
AID MUN-BROKER PREM TAX 384,300 384,300
AID MUN-INCOME TAX 6,801,668 6,801,668
TOTAL DISTRIBUTION TO
SUBDIVISION 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 SUBDIV:
AID TO FIRE DISTRICTS 4,475,920 4,475,920
TOTAL DISTRIBUTION TO
SUBDIVISION 4,475,920 4,475,920
TOTAL AID TO DISTRICTS 4,475,920 4,475,920
============= =============
TOT AID TO SUBDIV-FORM FUN 166,766,390 166,766,390
============= =============
II. AID TO SUBDIV-REIMB
A. AID TO CO.-REIMB
DISTRIBUTION TO SUBDIV:
AID TO CO.-HOMESTEAD
EXEMPT REIMBURSEMENT 26,242,982 26,242,982
AID CO-INV TAX PHASEO-RE 32,620,251 32,620,251
TOTAL DISTRIBUTION TO
SUBDIVISION 58,863,233 58,863,233
TOTAL AID TO CO-REIMB 58,863,233 58,863,233
============= =============
B. AID TO MUN.-REIMB:
DISTRIBUTION TO SUBDIV:
AID TO MUN-HOMESTD EXMPT
REIMBURSEMENT 6,507,527 6,507,527
AID MUN-INV TAX PHASEOUT 7,843,628 7,843,628
TOTAL DISTRIBUTION TO
SUBDIVISION 14,351,155 14,351,155
TOTAL AID TO
MUN.-REIMBURSEMENTS 14,351,155 14,351,155
============= =============
TOTAL AID TO SUBDIV.-REIMB 73,214,388 73,214,388
============= =============
III. AID TO SUBDIV-CATEGOR
A. CATEGOR GRANTS-CO:
DISTRIBUTION TO SUBDIV:
AID CO-TAX FRM & SUPPL-A 103,669 103,669
AID CO-CLERKS OF COURT 72,450 72,450
AID CO-PROBATE JUDGES 72,450 72,450
AID CO-SHERIFFS 72,450 72,450
AID CO-REG-MESNE CONVEY 17,325 17,325
AID CO-DEF INDIGENTS 1,758,704 1,758,704
AID CO-AUDITORS 819,201 819,201
AID CO-TREASURERS 819,201 819,201
TOTAL DISTRIBUTION TO
SUBDIVISIO 3,735,450 3,735,450
TOTAL CATEGOR. GRANTS-CO 3,735,450 3,735,450
============= =============
B. CATEGOR 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-CATEGOR 4,715,199 4,715,199
============= =============
TOTAL AID TO SUBDIVISION 244,695,977 244,695,977
============= =============
122.1. The above revenues must be deposited in the General Fund
of the State, and notwithstanding the amounts appropriated in the
various items of this section, must be allocated and paid to the
counties and municipalities of the State in conformity with the
percentages or proportions of the revenues prescribed by law. No
county or municipality shall be allocated an amount from any
revenue source in excess of 78.3 percent of the allocation
prescribed by law for the current fiscal year. 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 separately. However, the population of the annexed areas
shall be taken into consideration in determining the proportionate
share of the total allocation due to each county. Municipalities
incorporated on or after July 1, 1988, shall receive a share of
the appropriate revenues in conformity with the percentage or
proportion of such revenues prescribed by law.
122.2. In each statutory formula for the allotment of aid to
subdivisions where population is a factor, the most recent
official United States Census shall be used.
122.3. All distributions in this section, except Homestead
Reimbursement, Merchants Inventory Tax Reimbursement and Tax Forms
and Supplies Expense, shall be remitted to each subdivision by the
State Treasurer.
122.4. Notwithstanding the amount appropriated in this section
for "Homestead Exemption Reimbursement" there is hereby
appropriated whatever amount is necessary to reimburse the
counties and municipalities of the State for exemptions allowed in
accord with the provisions of law.
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 departments. The amount
of funds heretofore appropriated by counties for health department
salaries, fringe benefits and travel shall be determined by the
Commissioner of the Department of Health and Environmental Control
in consultation with the chief administrative official of the
respective counties, and shall be withheld from the quarterly
distribution of income tax to each county. The amount
appropriated herein for Aid to Counties Income Tax, reflects this
reduction. These funds and other state funds appropriated for
county health units may, based upon need, be utilized in either
salary or travel categories. Each county shall provide all other
operating expenses of the local health department in an amount at
least equal to that appropriated for operations for each county in
Fiscal Year 1981. In the event any county makes uniform
reductions in appropriations to all agencies or departments for
maintenance and operations, exclusive of salaries and fringe
benefits, a like reduction shall be made in funds appropriated for
the operating expenses of the local health department. Any year-
end lapsed monies which result from this provision shall be
returned to the appropriate county at the end of each fiscal year.
122.6. Fifty (50%) percent of the amount appropriated in this
section for "Aid to Planning Districts" shall be divided equally
among the ten districts, the remaining fifty (50%) percent to be
allocated in proportion to the population of each district
according to the official United States Census for 1980.
122.7. Each planning district shall, prior to receipt of funds,
submit a plan for the expenditure of funds appropriated in this
section to the Budget and Control Board. Within ninety (90) days
following the end of the fiscal year, each district shall submit
to the Budget and Control Board a copy of an audit of funds
appropriated in this section, to be performed by an independent
Certified Public Accountant.
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, treasurers and tax collectors.
Payment shall be made to each county treasurer in one annual
payment which shall be made as soon after the beginning of the
fiscal year as practical.
122.10. The amount appropriated herein for Aid to Counties-
Alcoholic Liquors Tax and Aid to MunicipalitiesAlcoholic Liquors
Tax has been reduced by a total of $117,545 for the purpose of
covering services rendered to counties and municipalities by the
Advisory Commission on Intergovernmental Relations. The State
Treasurer shall withhold this amount from the Alcoholic Liquors
Tax distribution with counties and municipalities sharing equally
on a quarterly basis.
122.11. Notwithstanding any funds appropriated in this Act for
inventory tax phase-out, there is hereby appropriated whatever
amount is necessary to fully reimburse all counties and
municipalities in regard to the phase-out of the inventory tax for
the use tax of year 1987. The Comptroller General shall make
remittances to counties and municipalities in four equal payments.
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 include both salary and related employer
contributions and such amounts shall be in addition to any amounts
presently being provided by the county for these positions. The
amounts appropriated in this section for Registers of Mesne
Conveyances shall be distributed by the Comptroller General to the
appropriate County Treasurer, which 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 $14,573 on the salary of each County
Auditor and County Treasurer in addition to any amounts presently
being provided by the county for these positions. It is the
intent of the General Assembly that the amount appropriated by the
county for these positions shall not be reduced as a result of the
appropriation and that such appropriation shall not disqualify
each County Auditor and each County Treasurer for salary increases
that they might otherwise receive from county funds in the future.
Any reduction by any county in the salary of the County Auditor
and County Treasurer shall result in a corresponding decrease of
funds provided to that county by the State. These salaries shall
be administered by the Comptroller General's Office and paid in
accordance with the schedule and method of payment established for
state employees.
122.13. Notwithstanding the amount appropriated in this section
for alcoholic liquors-minibottle tax, that tax revenues generated
from the sale of minibottles must be funded at one hundred percent
of the revenues received, and allocated in accordance with Section
61-5-150 of the 1976 Code.
122.14. Aid to Counties, Income Tax, shall be reduced by $18,641
to Berkeley County only and appropriated to the Department of
Health and Environmental Control to be used to fund a position of
Field Technician III for Berkeley County.
122.15. DELETED
122.16. The amount appropriated in this section for "Defense of
Indigents" shall be apportioned among counties in accord with
Section 17-3-10, 1976 Code, but at a rate of $563.83 per one
thousand population, based on the official United States Census
for 1980.
SECTION 123
AERONAUTICS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 57,358 57,358
(1.00) (1.00)
CLASSIFIED POSITIONS 316,644 316,644
(11.00) (11.00)
OTHER PERSONAL SERVICES:
PER DIEM 5,200 5,200
TOTAL PERSONAL SERVICE: 379,202 379,202
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 142,051 142,051
SUPPLIES AND MATERIALS 64,974 64,974
FIXED CHGS. & CONTRIB. 142,100 142,100
TRAVEL 38,820 38,820
EQUIPMENT 59,800 59,800
LIB BOOKS, MAPS & FILMS 800 800
TOTAL OTHER OPERATING EXP 448,545 448,545
SPECIAL ITEMS
PLANNING GRANTS 14,000 14,000
AIRPORT MASTER PLAN 2,000 2,000
TOTAL SPECIAL ITEMS 16,000 16,000
TOTAL ADMINISTRATION 843,747 843,747
============= =============
II. AIRPORT SAFETY MAINT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 341,425 341,425
(17.00) (17.00)
TOTAL PERSONAL SERVICE 341,425 341,425
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,672 81,672
SUPPLIES AND MATERIALS 54,300 54,300
FIXED CHGS. & CONTRIB. 97,375 97,375
EQUIPMENT 87,222 37,222
LIGHT/POWER/HEAT 40,000 40,000
TRANSPORTATION 12,000 12,000
TOTAL OTHER OPERATING EXP 372,569 322,569
SPECIAL ITEMS:
AIRCRAFT EQUIPMENT AND
OPERATION 702,789 462,789
NAVIGATIONAL AIDS & PLAN 44,612 44,612
AIRCRAFT REPAIRS-ENGINES 36,982 36,982
EMERGENCY AIRPORT REPAIRS 1,000 1,000
TOTAL SPECIAL ITEMS 785,383 545,383
TOTAL AIRPORT SAFETY MAINT 1,499,377 1,209,377
============= =============
III. REGULATION AND INSPEC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 318,414 318,414
(10.00) (10.00)
TOTAL PERSONAL SERVICE 318,414 318,414
TOTAL REGULATION AND INSPEC 318,414 318,414
============= =============
IV. CIVIL AIR PATROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,386 19,386
(2.00) (2.00)
TOTAL PERSONAL SERVICE 19,386 19,386
SPECIAL ITEMS:
CAP GENERAL FUNDS 76,209 70,039
TOTAL SPECIAL ITEMS 76,209 70,039
TOTAL CIVIL AIR PATROL 95,595 89,425
============= =============
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 EXP 19,758 19,758
TOTAL AVIATION EDUCATION 19,758 19,758
============= =============
VI. SPECIAL PROGRAMS:
CONTINUOUS AIRPORT SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,333 107,333
(4.00) (4.00)
TOTAL PERSONAL SERVICE 107,333 107,333
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 122,795 13,795
SUPPLIES AND MATERIALS 17,900 1,900
FIXED CHGS. & CONTRIB. 11,627 11,627
TRAVEL 7,000 2,000
TOTAL OTHER OPERATING EXP 159,322 29,322
TOTAL SPECIAL PROGRAMS 266,655 136,655
============= =============
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 256,083 256,083
TOTAL FRINGE BENEFITS 256,083 256,083
TOTAL STATE EMPLOYER
CONTRIBUTIONS 256,083 256,083
============= =============
TOTAL EMPLOYEE BENEFITS 256,083 256,083
============= =============
TOTAL AERONAUTICS 3,299,629 2,873,459
============= =============
TOTAL AUTHORIZED FTES (45.00) (45.00)
============= =============
123.1. The funds appropriated in this section under Program IV
"Civil Air Patrol" shall be expended by the Director so as to
discharge the state's obligations in conjunction with the Civil
Air Patrol as outlined in the SARDA Plan, the S. C. Operational
Radiological Emergency Response Plan, and assist county and local
authorities and other state agencies insofar as permitted by the
regulations governing the Civil Air Patrol. The Director shall
further expend funds for the maintenance and acquisition of
equipment which, in his opinion, shall increase the Civil Air
Patrol's ability to perform its mission, and may expend not more
than twenty-five percent of the Patrol funds in the "CAP AEROSPACE
EDUCATION" and "CADET" programs. The Director may expend funds to
hire such administrative personnel as may be necessary to
administer the above outlined programs. All expenditures for
equipment and services shall be in accordance with state fiscal
policies.
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 the current
fiscal year 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 appropriations based on
enplanements in South Carolina. This policy may be waived to
provide matching state funds for critical FAA safety or capacity
projects at air carrier airports.
123.6. The Aeronautics Commission will provide hangar/parking
facilities for government owned and/or operated aircraft on a
first come basis. The funds collected are to be deposited to the
General Fund. The Hangar Fee Schedule shall be as follows:
Single Engine - $50.00 per month
Twin Engine - $75.00 per month
Jet/Turboprop - $100.00 per month
Helicopter - $75.00 per month
Permanent parking/tie down space will be provided at the rate of
$20.00 per month for single engine aircraft, or $30.00 per month
for twin engine aircraft. Personnel from the agencies owning
and/or operating aircraft will be responsible for ground movement
of their aircraft.
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, of the prior fiscal
year, of appropriations to the Commission for airport planning and
development studies may be carried forward into the current fiscal
year, 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,
1991.
SECTION 124
DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. GENERAL
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 101,712
(1.00)
CLASSIFIED POSITIONS 9,953,327
(484.21)
UNCLASSIFIED POSITION 70,119
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 168,984
PER DIEM 20,000
O.T. & SHIFT DIFFER. 43,548
TOTAL PERSONAL SERVICE 10,357,690
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,936,916
SUPPLIES AND MATERIALS 1,845,995
FIXED CHGS. & CONTRIB. 1,593,549
TRAVEL 83,843
EQUIPMENT 927,227
LIGHT/POWER/HEAT 173,280
TRANSPORTATION 245,544
EMPLOYEE SUGGST AWARD 94
TOTAL OTHER OPERATING EXP 8,806,448
TOTAL GENERAL 19,164,138
============= =============
C. DAMAGE CLAIMS (TORT):
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,000
CLAIMS AND AWARDS 240,000
TOTAL OTHER OPERATING EXP 300,000
TOTAL DAMAGE CLAIMS (TORT) 300,000
============= =============
D. WORKERS' COMPENSATION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 374,000
SUPPLIES AND MATERIALS 80,000
CLAIMS AND AWARDS 1,780,000
HOSPITAL SERVICES 150,000
TOTAL OTHER OPERATING EXP 2,384,000
TOTAL WORKERS' COMPENSATION 2,384,000
============= =============
E. LAND AND BUILDINGS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,977
(2.00)
TOTAL PERSONAL SERVICE 56,977
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 191,172
SUPPLIES AND MATERIALS 30,757
FIXED CHGS. & CONTRIB. 2,987
TRAVEL 467
EQUIPMENT 467
TOTAL OTHER OPERATING EXP 225,850
PERMANENT IMPROVEMENTS:
LAND 270,286
CONST BLDGS & ADDITIONS 6,432,331
TOTAL PERMANENT IMPROVE 6,702,617
TOTAL LAND AND BUILDINGS 6,985,444
============= =============
F. BUDGETARY RESERVE
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 250,000
TOTAL SPECIAL ITEMS 250,000
TOTAL BUDGETARY RESERVE 250,000
============= =============
TOTAL ADMINISTRATION 29,083,582
============= =============
II. HIGHWAY ENGINEERING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,142,513
(1318.63)
UNCLASSIFIED POSITION 85,281
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 656,855
O.T. & SHIFT DIFFER. 336,245
TOTAL PERSONAL SERVICE 31,220,894
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,356,424
SUPPLIES AND MATERIALS 1,026,906
FIXED CHGS. & CONTRIB. 86,886
TRAVEL 453,577
EQUIPMENT 3,337,679
CLAIMS AND AWARDS 2,241
LIGHT/POWER/HEAT 131,394
TRANSPORTATION 952
TOTAL OTHER OPERATING EXP 28,396,059
PERMANENT IMPROVEMENTS:
CONST BLDGS & ADDITIONS 100,000
RIGHT-OF-WAY & LAND ACQ 12,000,000
HIGHWAY & RD IMPROVEMENTS 204,449,979
TOTAL PERMANENT IMPROVE 216,549,979
TOTAL HIGHWAY ENGINEERING 276,166,932
============= =============
III. HIGHWAY MAINTENANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 54,877,108
(3632.89)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 736,322
O.T. & SHIFT DIFFER. 1,280,932
TOTAL PERSONAL SERVICE 56,894,362
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,242,547
SUPPLIES AND MATERIALS 38,094,241
FIXED CHGS. & CONTRIB. 83,164
TRAVEL 14,378
EQUIPMENT 13,891,495
LIGHT/POWER/HEAT 1,609,341
TRANSPORTATION 6,440,842
TOTAL OTHER OPERATING EXP 101,376,008
PERMANENT IMPROVEMENTS:
SITE DEVELOPMENT 2,500
CONST BLDGS & ADDITIONS 500
RIGHT-OF-WAY & LAND ACQ 5,000
HIGHWAY & RD IMPROVEMENTS 11,600
TOTAL PERMANENT IMPROVE 19,600
TOTAL HIGHWAY MAINTENANCE 158,289,970
============= =============
IV. MOTOR VEHICLE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,035,186
(918.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,614,888
O.T. & SHIFT DIFFER. 260,364
TOTAL PERSONAL SERVICE 16,910,438
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,832,728
SUPPLIES AND MATERIALS 8,197,443
FIXED CHGS. & CONTRIB. 535,284
TRAVEL 151,106
EQUIPMENT 1,377,742
LIGHT/POWER/HEAT 380,571
TRANSPORTATION 176
TOTAL OTHER OPERATING EXP 12,475,050
TOTAL MOTOR VEHICLE 29,385,488
============= =============
V. LAW ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,385,831
(1263.61)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 75,455
O.T. & SHIFT DIFFER. 200,000
TOTAL PERSONAL SERVICE 30,661,286
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,159,519
SUPPLIES AND MATERIALS 1,582,286
FIXED CHGS. & CONTRIB. 22,322
TRAVEL 309,893
EQUIPMENT 9,319,192
LIGHT/POWER/HEAT 189,865
TRANSPORTATION 1,580,335
TOTAL OTHER OPERATING EXP 14,163,412
TOTAL LAW ENFORCEMENT 44,824,698
============= =============
VI. PUBLIC TRANSPORTATION:
A. ADMINISTRATION
1. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 86,347 13,017
(4.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 893 521
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 89,240 15,538
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,891
SUPPLIES AND MATERIALS 5,573
FIXED CHGS. & CONTRIB. 1,760
TRAVEL 7,275
EQUIPMENT 28,101
TOT OTHER OPERATING EXP 61,600
TOTAL GENERAL 150,840 15,538
============= =============
2. GRANTS MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 93,534 14,030
(4.00) (.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,561 4,561
TOTAL PERSONAL SERVICE 98,095 18,591
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,529 1,159
SUPPLIES AND MATERIALS 1,856 1,159
TRAVEL 9,900 6,377
TOTAL OTHER OPERATING EXP 21,285 8,695
TOTAL GRANTS MANAGEMENT 119,380 27,286
============= =============
TOTAL ADMINISTRATION 270,220 42,824
============= =============
B. PROGRAM ASSISTANCE
1. PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 74,869
(3.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 149
TOTAL PERSONAL SERVICE 75,018
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 530,639 120,864
SUPPLIES AND MATERIALS 4,026
FIXED CHGS. & CONTRIB. 302
TRAVEL 6,040
TOTAL OTHER OPERATING EXP 541,007 120,864
TOTAL PLANNING 616,025 120,864
============= =============
2. RURAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,770 8,570
(2.00) (.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 343 343
TOTAL PERSONAL SERVICE 57,113 8,913
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,024,767 552,323
SUPPLIES AND MATERIALS 3,407
FIXED CHGS. & CONTRIB. 501
TRAVEL 6,011
EQUIPMENT 5,310
TOTAL OTHER OPERATING EXP 3,039,996 552,323
TOTAL RURAL 3,097,109 561,236
============= =============
3. URBAN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,477 10,285
(.60) (.30)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 411 411
TOTAL PERSONAL SERVICE 22,888 10,696
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 480,051 478,556
SUPPLIES AND MATERIALS 854 414
FIXED CHGS. & CONTRIB. 151 73
TRAVEL 2,007 1,002
TOTAL OTHER OPERATING EXP 483,063 480,045
TOTAL URBAN 505,951 490,741
============= =============
4. ELDERLY AND HANDICAPPED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 18,812
(.65)
TOTAL PERSONAL SERVICE 18,812
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 428,817
SUPPLIES AND MATERIALS 377
FIXED CHGS. & CONTRIB. 200
TRAVEL 3,006
TOTAL OTHER OPERATING EXP 432,400
TOT ELDERLY & HANDICAPPED 451,212
============= =============
5. RIDESHARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,385 3,077
(.55) (.01)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 123 123
TOTAL PERSONAL SERVICE 15,508 3,200
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 102,067 15,866
SUPPLIES AND MATERIALS 326 326
FIXED CHGS. & CONTRIB. 156 101
TRAVEL 1,306 232
TOTAL OTHER OPERATING EXP 103,855 16,525
TOTAL RIDESHARE 119,363 19,725
============= =============
7. OPERATIONS & MAINT
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,437
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 185
TOTAL PERSONAL SERVICE 71,622
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,560
SUPPLIES AND MATERIALS 2,736
FIXED CHGS. & CONTRIB. 559
TRAVEL 9,683
TOTAL OTHER OPERATING EXP 29,538
TOTAL OPERATIONS & MAINT.
ASSISTANCE 101,160
============= =============
TOTAL PROGRAM ASSISTANCE 4,890,820 1,192,566
============= =============
TOTAL PUBLIC TRANST 5,161,040 1,235,390
============= =============
VII. STRAT. HIGHWAY FUND
A. STRATEGIC HWY. PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,438,973
(108.83)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 91,354
O.T. & SHIFT DIFFER. 44,838
TOTAL PERSONAL SERVICE 2,575,165
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,504,414
SUPPLIES AND MATERIALS 2,646
FIXED CHGS. & CONTRIB. 102
TRAVEL 24,328
TOTAL OTHER OPERATING EXP 13,531,490
PERMANENT IMPROVEMENTS:
RIGHT-OF-WAY & LAND ACQ 8,000,000
HIGHWAY & RD IMPROVE 41,064,612
TOTAL PERM. IMPROVEMENTS: 49,064,612
TOTAL STRAT. HWY. PROGRAM 65,171,267
============= =============
B. STATE ECONOMIC DEVELOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 234,061
(10.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,004
O.T. & SHIFT DIFFER. 4,697
TOTAL PERSONAL SERVICE 246,762
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,218,808
SUPPLIES AND MATERIALS 1,209
TRAVEL 1,007
TOTAL OTHER OPERATING EXP 5,221,024
PERMANENT IMPROVEMENTS:
HIGHWAY & RD IMPROVE 4,467,604
TOTAL PERMANENT IMPROVE 4,467,604
TOTAL STATE ECO. DEVEL. 9,935,390
============= =============
TOTAL STRATEGIC HWY. FUND 75,106,657
============= =============
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 5,750,868
TOTAL PERSONAL SERVICE 5,750,868
TOTAL BASE PAY INCREASE 5,750,868
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 37,076,576 11,980
TOTAL FRINGE BENEFITS 37,076,576 11,980
TOTAL STATE EMPLOYER
CONTRIBUTIONS 37,076,576 11,980
============= =============
TOTAL EMPLOYEE BENEFITS 42,827,444 11,980
============= =============
TOTAL SCDHPT 660,845,811 1,247,370
============= =============
TOTAL AUTHORIZED FTES (7760.00) (2.16)
============= =============
124.1. The Department of Highways and Public Transportation is
hereby authorized to expend all cash balances brought forward from
the previous year and all income including all Federal Funds,
unexpended General Fund Contractual Services and proceeds from
bond sales accruing to the Department of Highways and Public
Transportation, but in no case shall the expenditures of the
Department of Highways and Public Transportation exceed the amount
of cash balances brought forward from the preceding year plus the
amount of all income including Federal Funds, General Funds and
proceeds from bond sales.
124.2. The Department of Highways and Public Transportation with
the approval of the State Treasurer, is hereby authorized to set
up with the State Treasurer such special funds out of the
Department of Highways and Public Transportation funds as may be
deemed advisable for proper accounting purposes.
124.3. The Department of Highways and Public Transportation is
hereby authorized to secure bonds and insurance covering such
activities of the Department as may be deemed proper and
advisable, due consideration being given to the security offered
and the service of claims.
124.4. The Department of Highways and Public Transportation shall
pay into the General Fund of the State the sum of $4,744,223 as
its proportionate share of the cost of Administration of central
service agencies as follows:
State Tax Commission:
Collection of Highway Revenue $ 3,069,811
Statewide Cost Allocation Plan:
Central Service Agency Recoveries 1,003,894
Other Indirect Cost Recoveries 670,518
Total Remittance $ 4,744,223
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 employees of
the State generally.
124.6. The Department of Highways and Public Transportation shall
pay from Highway and Public Transportation Fund revenues, that
portion of the state's contribution to the costs of retirement,
social security, workers' compensation insurance, unemployment
compensation insurance, health and other insurance, and other
employer contributions provided by the State for the Agency's
employees whose salaries are funded by the Highway and Public
Transportation Fund.
124.7. The Department of Highways and Public Transportation is
hereby authorized to charge a fee of $1.00 for postage and
handling costs for every vehicle license mailed to the owner.
124.8. The Department of Highways and Public Transportation is
hereby authorized to establish an appropriate schedule of fees to
be charged for copies of records, lists, bidder's proposals,
plans, maps, etc. based upon approximate actual costs and
handling costs of producing such copies, lists, bidder's
proposals, plans, maps, etc., which schedule shall be effective
upon approval by the Department of Highways and Public
Transportation Commission.
124.9. The Department of Highways and Public Transportation may
sell any materials, supplies, or equipment classified as obsolete,
surplus, or junk for which the Department has no further need, or
offer same for trade-in in the purchase of new materials or
equipment. All such sales of obsolete, surplus or junk materials
or equipment by the Department shall be at public auction, unless
the Department deems another sales method is more advantageous,
with the approval of General Services, not less than ten days
after having been advertised in a newspaper of statewide
circulation at least once. The Department may reserve the right
to reject any or all bids. Items having a value of less than one
hundred dollars may be disposed of by sale in the most
advantageous way to the Department, and the Department may make
negotiated sales of surplus materials, equipment and supplies to
county, state, and municipal agencies on a mutually agreed upon
basis. All proceeds from the sale of such obsolete, surplus or
junk material, supplies, and equipment shall be credited to the
Highway and Public Transportation Fund.
124.10. The Department of Highways and Public Transportation is
authorized to publish, in the interest of employee relations, a
periodical devoted to Department operations and related
activities. Such publication shall be for free distribution to
Department personnel and other interested citizens. The cost of
publishing and distributing such periodical shall be paid from the
Highway and Public Transportation Fund. Such periodical shall be
mailed only to those persons who request it in writing and a
record of each request shall be maintained by the Department.
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 provided by law for
members of boards, commissions and committees.
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 members of the House delegation
and a majority of the members of the Senate delegation of the
county in which expenditures are to be made until the adoption of
legislation establishing procedures for the programming of "C"
funds.
124.13. Any changes made by the district highway commissioner to
the approved plan of "C" fund expenditures requires the approval
of ninety percent of the legislative delegation of the county in
which the changes are to be made.
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 committee
created in Section 18(A) of Act 177 of 1981, to review the
budgeting process of the Department of Highways and Public
Transportation. Based upon its review of the budgeting process,
the committee shall annually report to the General Assembly its
recommendations as to needed legislation relating to the process.
The expenses of the committee shall be paid from the approved
accounts of the House and Senate.
124.16. The Department of Highways and Public Transportation is
authorized to issue a temporary driver's license or identification
card without a laminated colored photograph of the licensee, for a
period not to exceed twelve months. The applicant and licensee
must comply with provisions of law as set forth in Chapter 1 of
Title 56 of the South Carolina Code of Laws, as amended, and such
license shall expire no later than the last day of the month one
year from the date of issuance or such time as indicated by the
Department. The fee for such temporary license or identification
card shall be one dollar.
124.17. The Department of Highways and Public Transportation
shall have the authority with the approval of the Attorney General
to employ, within existing authorized positions, necessary legal
and support staff to represent the Department in legal matters,
including condemnation proceedings and other litigation; such
representation shall be under the jurisdiction and control of the
Attorney General.
124.18. The Department of Highways and Public Transportation
shall continue to collect the casual sales tax as contained in the
contractual agreement between the Tax Commission and the
Department and the State Treasurer is authorized to reimburse the
Department on a monthly basis for the actual cost of collecting
the casual sales tax and such reimbursement shall be paid from
revenues generated by the casual sales tax.
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 local general purpose
government which has jurisdiction for the area to be served, and
approved by the Department, the Highway Commission and the federal
government.
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 the current fiscal year, with respect to highway projects in
the secondary state highway system, and the exercise 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. The Select Oversight Committee created under the
provisions of Section 12-27-1300 of the 1976 Code 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 must be used to fund public
transportation activities in this State.
124.23. DELETED
124.24. Of the amount appropriated in this section for "Supplies
and Materials" under Part IV ("Motor Vehicle Personal Service"),
one thousand dollars must be expended by the department in Fiscal
Year 1990-91 in a pilot project to improve highway safety
regarding rural mail delivery, by producing and erecting roadway
signs stating "Rural Mail Route, Frequent Stops Ahead", so as to
mark rural mail delivery routes where frequent stops occur.
124.25. DELETED
124.26. The cost of maintenance and operation of the ferry
between the mainland and South Island in Georgetown County shall
not be deducted from maintenance and/or construction funds that
are designated for Georgetown County.
124.27. Twenty-five thousand dollars of "C" funds allocated to
Williamsburg County and twenty-five thousand dollars from "C"
funds allocated to Georgetown County may be spent on moving water
lines disrupted by the reconfiguration of Highway S. 21 (County
Line Road) which formulates a portion of the boundary between
Williamsburg and Georgetown Counties.
SECTION 127
RECAPITULATION
TOTAL FUNDS GENERAL FUNDS
SEC. NO.
3. Legislative Department:
3A. The Senate 7,475,673 7,475,673
3B. House of
Representatives 8,841,916 8,841,916
3C. Special Services
Both Houses 319,259 319,259
3D. Codification of Laws
and Legislative
Council 2,065,460 2,065,460
3E. Legislative Printing
and Information 2,821,131 2,821,131
3F. Legislative Audit
Council 1,093,586 1,093,586
3G. Legislative
Information Systems 972,926 972,926
3H. State Reorganization
Commission 1,018,861 1,018,861
3I. S.C. Advisory Comm. -
Intergovernmental 258,246 258,246
3J. Joint Legislative
Committees 3,477,139 3,272,139
Total Legislative Dept. 28,344,197 28,139,197
4. Judicial Department 24,327,643 24,277,643
Total Judicial Dept. 24,327,643 24,277,643
Exec. & Admin. Div.
5. Governor's Office:
5A. Exec. Control 1,303,271 1,303,271
5B. SLED 26,133,323 22,385,592
5C. Exec. Policy 89,833,810 6,551,575
5D. Mansion & Grounds 211,747 211,747
6. Lt. Governor's Office 272,955 272,955
7. Secr. of State's Office 1,385,098 1,385,098
8. Comptroller General 4,375,705 4,375,705
9. Treasurer's Office 3,655,610 3,655,610
10. Attorney General 12,176,723 12,176,723
11. Comm. Appellate Def. 876,495 876,495
12. Adjutant General 12,228,767 5,742,715
13. Election Comm. 3,107,133 2,936,425
14. B & C. Board:
14A. Ex. Director 1,458,535 1,374,249
14B. Internal Oper. 3,089,853 2,296,254
14C. Financial Data 3,770,331 2,644,349
14D. Budget Division 1,321,914 1,321,914
14E. Research and Stat. 4,143,086 3,531,513
14F. Info. Resource Mgt. 33,452,675 1,914,378
14G. General Services 27,414,344 6,547,100
14H. State Fire Marshal 3,665,716 3,167,901
14I. Motor Vehicle Mgt. 5,827,280 322,559
14J. Insurance Services 6,278,345
14K. Human Resource Mgt. 5,100,737 3,385,610
14L. Local Government 76,694,070 14,266,366
14M. State Auditor 4,097,095 4,097,095
14N. Economic Advisors 380,359 380,359
14P. Retirement Division 6,112,984
14Q. Employee Benefits 74,534,626 74,534,626
14R. Capital Reserve Fund 62,742,901 62,742,901
Total Executive &
Administration Division 475,645,488 244,401,085
Educational Division:
15. Commission on Higher
Education 5,063,212 3,101,973
16. Higher Ed. Tuition
Grants Committee 18,470,625 17,693,406
17. The Citadel 40,999,302 13,071,485
18. Clemson University
(Educ. & General) 231,774,147 79,125,028
19. College of Charleston 47,733,378 20,930,961
20. Francis Marion 23,071,672 12,239,584
21. Lander College 15,901,881 7,998,679
22. S. C. State College 39,459,942 18,733,531
23. University of S.C.:
23A. Columbia Campus 308,866,167 121,496,609
23B. Medical School 28,811,209 18,980,967
23C. Aiken Campus 15,902,119 7,496,115
23D. Coastal Carolina 23,231,491 10,413,823
23E. Spartanburg 18,543,964 9,470,295
23F. Beaufort 3,456,867 1,683,421
23G. Lancaster 5,199,725 2,425,535
23H. Salkehatchie 3,561,877 1,759,469
23I. Sumter 6,024,560 3,311,073
23J. Union 1,981,804 921,753
24. Winthrop College 44,377,253 19,281,167
25. Medical Univ. of S.C.:
25A. Medical Univ of S.C. 231,894,118 81,294,118
25B. S.C. Hospital 248,652,649 18,152,649
25C. Consort of Teach. Hosp. 15,462,880 14,762,880
26. Adv Cncl Voc & Tech 247,200 82,200
27. Tech & Comp-St Board 202,445,842 116,395,609
28. State Education Dept. 1,655,839,645 1,145,352,004
29. ETV Commission 26,775,131 19,049,740
30. Wil Lou Gray Opp. 3,485,416 2,802,378
31. Vocational Rehab. 66,550,559 15,319,030
32. Deaf & Blind 14,224,802 10,622,829
33. Archives & History 5,508,419 4,309,715
34. Confederate Relic Room 207,938 207,938
35. S. C. State Library 7,979,373 6,003,326
36. S.C. Arts Commission 4,854,692 3,777,202
37. State Museum Comm. 6,330,071 5,537,362
Total Educational Div. 3,372,889,930 1,813,803,854
Health Division:
38A. Hlth & Human Serv. 1,080,983,297 161,090,408
38B. Cont of Care-Emot Dis 9,663,984 2,460,123
39. DHEC 260,710,561 97,424,954
40. Dept. of Mental Health 244,921,481 182,215,734
41. Dept. of Mental Ret. 185,296,462 85,096,189
42. Alcohol & Drug Abuse 21,236,402 10,043,337
Total Health Division 1,802,812,187 538,330,745
Social Rehabilitation
Services Division:
43. Social Services 528,281,402 112,527,830
44. John de la Howe School 3,778,013 3,369,780
45. Board-Foster Care 1,242,670 1,162,670
46. Comm. for the Blind 7,142,585 3,474,596
47. Commission on Aging 15,792,716 2,386,473
48. Housing Fin & Dev 16,360,838 488,998
49. Human Affairs 2,265,350 1,902,515
50. Veterans Affairs 1,299,193 1,299,193
51. Commission on Women 81,798 80,548
Total Social Rehab.
Services Division 576,244,565 126,692,603
Correctional Division:
52. Dept. of Corrections 240,793,647 194,982,821
53. Parole & Community
Corrections 24,803,120 14,829,275
54. Dept. of Youth Serv. 38,273,292 34,572,483
55. Law Enforcement
Training Council 6,112,369
56. Officers Hall of Fame 175,231
Total Correctional Div 310,157,659 244,384,579
Conservation, Natural Res.
& Development Division:
57. Water Resources 7,990,096 4,433,745
58. Land Resources Conser. 3,844,300 3,343,415
59. State Forestry Comm. 19,261,054 16,941,445
60. Dept. of Agriculture 10,500,053 6,529,067
61. Clemson Univ. - PSA 61,868,551 44,573,417
62. Migratory Waterfowl 242,169 32,169
63. Wildlife & Marine Res 42,396,252 19,780,614
64. Coastal Council 3,047,757 1,608,757
65. Sea Grant Consortium 2,174,594 519,844
66. Parks, Rec. & Tourism 36,942,862 15,918,962
67. State Development Bd 9,148,657 8,841,157
68. Coordinating Council 175,000
69. JEDA 766,938 655,451
70. Patriots Point 3,167,750
71. Savannah Valley 1,635,608 1,635,608
72. Old Exchange Building 129,282 129,282
Total Conserv., Natural
Res. & Dev. Division 203,290,923 124,942,933
Regulatory Division:
73. Public Service Comm. 7,390,583 7,390,583
74. Workers' Comp. Comm. 4,137,476 3,803,623
75. St. Workers' Comp Fund 3,928,532 647,000
76. Patients' Comp. Fund 189,349
77. Second Injury Fund 831,857
78. Dept. of Insurance 5,454,707 5,380,707
79A. Fin Inst Bd-Admin Div 18,169 18,169
79B. Fin Inst Bd-Bank Exam 1,106,231 1,106,231
79C. Fin Inst Bd-Cons. Fin 464,728 464,728
80. Dept. of Consumer Aff 2,265,552 2,252,352
81. Dept. of Labor 6,132,466 4,278,451
82. State Tax Commission 36,609,318 36,279,318
83. Alcoholic Control 4,359,037 4,259,037
84. State Ethics Com. 276,792 276,792
85. Employment Security 90,708,123 238,435
86. Board of Accountancy 376,609 376,609
87. Bd. of Architect. Exam 293,919 293,919
88. Auctioneers' Comm. 160,712 160,712
89. Bd. of Barber Exam 205,685 205,685
90. State Athletic Comm. 29,853 29,853
91. Cemetery Board 24,944 24,944
92. Chiropractic Examiners 74,056 74,056
93. Contractors Lic. Bd. 438,990 438,990
94. Board of Cosmetology 519,228 519,228
95. Board of Dentistry 304,821 304,821
96. Bd. of Eng. & Land Surv. 428,102 428,102
97. Bd. of Certification
Environ. Sys. Oper. 207,022 207,022
98. Regist. of Foresters 24,082 24,082
99. Funeral Service 94,289 94,289
100. Regist. for Geo. 58,900 58,900
101. Medical Examiners 850,000 850,000
102. Nursing 814,499 814,499
103. Examiners for Nursing
Home Administrators 69,000 69,000
104. Occupational Therapy 5,691 5,691
105. Exam. in Opticianry 40,718 40,718
106. Exam. in Optometry 51,433 51,433
107. The Board of Pharmacy 294,101 294,101
108. Physical Therapy Exam 60,007 60,007
109. Podiatry Examiners 5,005 5,005
110. Prof. Coun. & Therapy 67,148 67,148
111. Exam. in Psychology 45,024 45,024
112. Real Estate Commission 1,616,251 1,616,251
113. Resid. Home Bldrs. Com 682,592 682,592
114. Bd. of Exam. for Reg.
Environ. Sanitarians 6,035 6,035
115. Social Work Exam 80,899 80,899
116. Bd. of Exam.-Speech
Pathology & Audiology 18,356 18,356
117. Bd. of Vet. Med. Exam. 33,497 33,497
118. Procurement Rev. Panel 128,329 128,329
Total Regulatory Div. 171,982,717 74,505,223
Debt Service:
119. Debt Service 118,166,510 118,166,510
Total Debt Service 118,166,510 118,166,510
Miscellaneous Division:
122. Aid to Subdivisions 244,695,977 244,695,977
Total Misc. Division 244,695,977 244,695,977
Transportation Division:
123. Aeronautics Commission 3,299,629 2,873,459
124. DHPT 660,845,811 1,247,370
Total Trans Depart. 664,145,440 4,120,829
GRAND TOTAL 7,992,703,236 3,586,461,178
============= =============
Source of Funds:
Appropriated General Funds 3,586,461,178
Federal Funds 2,189,135,071
Other Funds 2,217,106,987
Total 7,992,703,236
=============
SECTION 128
ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
AND EDUCATION IMPROVEMENT ACT REVENUE
Fiscal Year 1990-91
Regular Sources:
Retail Sales Tax $1,205,285,094
Income Tax (Total) 1,719,532,462
Individual 1,512,531,462
Corporation 207,001,000
Total Income & Sales Tax $2,924,817,556
All Other Revenue:
Admissions Tax 6,650,000
Aircraft Tax 2,600,000
Alcoholic Liquor Tax 48,471,640
Bank Tax 10,250,000
Beer & Wine Tax 76,805,000
Business License Tax 30,587,000
Coin-Operated Device Tax 30,800,000
Commercial Nuc. Waste Tax 7,700,000
Contractors License Tax 1,430,000
Corporation License Tax 35,500,000
Department of Agriculture 6,285,800
Departmental Revenue 44,645,137
Documentary Tax 12,650,000
Earned on Investments 71,829,081
Electric Power Tax 17,025,000
Estate Tax 31,600,000
Fertilizer Inspection Tax 195,000
Gasoline Tax - Counties 18,600,000
Gift Tax 4,600,000
Insurance Tax 92,125,000
Motor Transport Fees 6,014,875
Private Car Lines Tax 1,440,000
Public Service Assessment 4,056,939
Public Service Authority 5,700,000
Radioactive Waste Surchg. 12,000,000
Retailers License Tax 1,130,000
Savings & Loan Assn. Tax 905,000
Soft Drinks Tax 21,350,000
Workers' Comp. Insur. Tax 17,060,000
Total All Other Revenue $ 620,005,472
Total Regular Source $ 3,544,823,028
Miscellaneous Sources:
Circuit & Family Ct. Fines 4,543,422
Debt Service Reimbursement 6,665,060
Housing Auth. Reimburs. 471,627
Indirect Cost Recoveries 22,285,909
Mental Health Fees 3,800,000
Parole & Prob. Supv. Fees 3,600,000
Unclaimed Prop. Fund Tsfr. 6,042,667
Waste Treatment Loan Repay 350,000
Total Miscellaneous Sources $ 47,758,685
Total Reg. & Misc. Revenue $3,592,581,713
==============
Less Reserve Fund Transfer (6,114,923)
Total General Fund Revenues $3,586,466,790
Total Highway Revenue $ 451,733,000
Total EIA Revenues $ 303,221,273
Total All Sources of Revenue $4,341,421,063
==============
129.1. The expenditure of money appropriated in this Act shall
be by warrant requisitions directed to the Comptroller General.
Upon receipt of the requisition, accompanied by invoices or other
satisfactory evidence of the propriety of the payment, and
itemized according to standard budget classifications, the
Comptroller General shall issue his warrant on the State Treasurer
to the payee designated in the requisition. No requisitions for
warrants shall be processed for any amounts less than one dollar.
Upon approval and designation by the State Budget and Control
Board, state institutions may requisition funds in favor of their
own treasurer, itemized only to the extent of the purpose of the
appropriation as expressed in this Act, and may deposit such funds
in the name of the institution, in such bank or banking
institutions as shall be designated by the State Treasurer, and
disburse same by check to meet the purposes of the appropriation,
but strict account shall be kept of all such expenditures
according to standard budget classifications. All money shall be
drawn only when actually owing and due. The Comptroller General
shall establish rules and regulations for the uniform
reimbursement, remittance and transfers of funds to the General
Fund of the State required by law.
129.2. During the current fiscal year, student fees at the
State institutions of higher learning shall be fixed by the
respective Boards of Trustees as follows:
(1) Fees applicable to student housing, dining halls, student
health service, parking facility, laundries and all other personal
subsistence expenses shall be sufficient to fully cover the total
direct operating and capital expenses of providing such facilities
and services over their expected useful life except those
operating or capital expenses related to the removal of asbestos.
(2) Student Activity Fees may be fixed at such rates as the
respective Boards shall deem reasonable and necessary.
129.3. The University of South Carolina, Clemson University,
the Medical University of S. C. (including the Medical University
Hospital), The Citadel, Winthrop College, S. C. State College,
Francis Marion College, College of Charleston, Lander College
and the Wil Lou Gray Opportunity School shall remit all revenues
and income, collected at the respective institutions, to the State
Treasurer according to the terms of Section 1 of this Act, but all
such revenues or income so collected, except fees received as
regular term tuition, matriculation, and registration, shall be
carried in a special continuing account by the State Treasurer, to
the credit of the respective institutions, and may be
requisitioned by said institutions, in the manner prescribed in
Section 129.1 of this Act, and expended to fulfill the purpose for
which such fees or income were levied, but no part of such income
shall be used for permanent improvements without the express
written approval of the State Budget and Control Board and the
Joint Legislative Capital Bond Review Committee; and it is further
required that no such fee or income shall be charged in excess of
the amount that is necessary to supply the service, or fulfill the
purpose for which such fee or income was charged. Notwithstanding
other provisions of this Act, funds at State Institutions of
Higher Learning derived wholly from athletic or other student
contests, from the activities of student organizations, and from
the operations of canteens and bookstores, and from approved
Private Practice plans may be retained at the institution and
expended by the respective institutions only in accord with
policies established by the institution's Board of Trustees. Such
funds shall be audited annually by the State but the provisions of
this Act concerning unclassified personnel compensation, travel,
equipment purchases and other purchasing regulations shall not
apply to the use of these funds.
129.4. The institutions of higher education may offer
educational fee waivers to no more than two percent of the
undergraduate student body.
129.5. Notwithstanding any other provisions of this Act, funds
at Technical Education Colleges derived wholly from the activities
of student organizations and from the operations of canteens and
bookstores may be retained by the college and expended only in
accord with policies established by the respective college's Area
Commission and approved by the State Board for Technical and
Comprehensive Education.
129.6. As far as practicable all departments, institutions, and
agencies of the State are hereby directed to budget and allocate
the appropriations herein made to them as quarterly allocations so
as to provide for operation on uniform standards throughout the
fiscal year and in order to avoid a deficiency in such
appropriations. It should be recognized that academic year
calendars of state institutions will affect the uniformity of the
receipt and distribution of funds during the years. The Budget
and Control Board is authorized to require any