OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 301,858 192,858
SUPPLIES AND MATERIALS 516,510 191,510
FIXED CHGS. & CONTRIB. 65,827 23,827
TRAVEL 90,381 19,381
EQUIPMENT 125,182 32,182
LIB BOOKS, MAPS & FILMS 88,350 38,350
TRANSPORTATION 3,063 3,063
TOTAL OTHER OPERATING EXP 1,191,171 501,171
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 280,340 19,340
TOTAL CASE SRVC/PUB ASST 280,340 19,340
TOTAL PALMETTO UNIFIED SCH
DIST 1 7,966,496 3,852,496
(172.00) (114.69)
VII. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 39,169,986 35,888,136
TOTAL FRINGE BENEFITS 39,169,986 35,888,136
TOTAL STATE EMPLOYER
CONTRIBUTIONS 39,169,986 35,888,136
TOTAL EMPLOYEE BENEFITS 39,169,986 35,888,136
TOTAL DEPT. OF CORRECTIONS 256,089,111 207,213,956
TOTAL AUTHORIZED FTE POSITIONS (6,257.65) (5,938.22)
52.1. Whenever an inmate shall be discharged from the
Department of Corrections the State Board of Corrections thereof
shall furnish such inmate with a suit of common clothes, if deemed
necessary, and transportation from the Department of Corrections
to his home, if his home be within this State, or to the County
from which he was sentenced if his home be without this State.
52.2. Revenue derived wholly from supervisory charges
paid by inmates participating in the Extended Work Release Program
be retained by the Department of Corrections to continue the
program. Revenue collected and retained by the Department of
Corrections in prior years from the Extended Work Release Program
be retained and carried forward to continue the Extended Work
Release Program.
52.3. Notwithstanding any provision of law to the
contrary, the proceeds from the sale of all excess agricultural
products produced by the Farm Program of the South Carolina
Department of Corrections shall be retained by that agency to be
utilized in the expansion and modernization of the program.
52.4. In addition to sales currently authorized by
statute, all articles or products produced by the Department of
Corrections may be sold on the open market; those articles or
products not provided for by statute, are sold and distributed
through wholesalers and jobbers within this State.
52.5. Notwithstanding any other provision of law to the
contrary, the excess revenue generated by the Adult Work Activity
Center be returned to the Department of Corrections to be utilized
in the expansion and modernization of the Habilitation Unit for
the Developmentally Disabled.
52.6. Revenue derived wholly from the Canteen operations
within the Department of Corrections on behalf of the inmate
population, may be retained and expended by the Department for the
continuation of the operation of said Canteens and the welfare of
the inmate population. The Canteen operation is to be treated as
an enterprise fund within the Department of Corrections and is not
to be subsidized by State Appropriated Funds.
52.7. Upon initiation by the South Carolina Department
of Corrections, and upon prior approval by the Budget and Control
Board, the Department of Corrections may contract for any and all
services, but such services must (1) demonstrate reasonably
comparable, cost-effectiveness to traditional methods of
construction, (2) result in long-term operational cost-savings,
(3) result in the provision of a new facility of sufficient bed,
program, and support space more expeditiously than traditional
methods, and (4) be subject to the year-to-year appropriation
process of the General Assembly and state procurement procedures.
52.8. Of funds appropriated for the Palmetto Unified
School District Contractual Services, $75,000 must be used for
contracting with private sector education providers for
performance-funded literacy instruction. Contractors would be
paid only for student progress on quantifiable performance
measurements.
52.9. Notwithstanding any provision of law to the
contrary, the Commissioner of the Department of Corrections, at
his discretion, may utilize interest generated from the fund
created by interest which accrued to the E.H. Cooper Trust Fund
and was retained by the Department of Corrections in prior years.
The Commissioner may use these funds for special projects
benefiting the general welfare of all inmates in the custody of
the Board of Corrections.
52.10. The Department is authorized to charge a one
dollar ($1.00) per day transportation fee to participants in the
work release program.
SECTION 53
N08-PROBATION, PAROLE AND PARDON SERVICES BD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 66,406 66,406
(1.00) (1.00)
CLASSIFIED POSITIONS 1,687,679 1,107,117
(83.00) (58.20)
UNCLASSIFIED POSITIONS 120,022 120,022
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PROBATION PAROLE & PARDON 165,599 165,599
TOTAL PERSONAL SERVICE 2,039,706 1,459,144
(86.00) (61.20)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 368,235 68,235
SUPPLIES AND MATERIALS 133,740 6,990
FIXED CHGS. & CONTRIB. 314,040 113,165
TRAVEL 206,510 62,955
EQUIPMENT 101,778
TOTAL OTHER OPERATING EXP 1,124,303 251,345
TOTAL ADMINISTRATION 3,164,009 1,710,489
(86.00) (61.20)
II. COMMUNITY CORRECTIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,732,260 8,021,162
(635.00) (391.00)
NEW POSITIONS
ADMIN. SPEC. B 15,010 15,010
(1.00) (1.00)
ADMIN. SPEC. B 15,010 15,010
(1.00) (1.00)
ADMIN. SPEC. B 15,010 15,010
(1.00) (1.00)
UNCLASSIFIED POSITIONS 58,244 58,244
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,000
TOTAL PERSONAL SERVICE 13,870,534 8,124,436
(639.00) (395.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 672,520 444,045
SUPPLIES AND MATERIALS 320,123 90,000
FIXED CHGS. & CONTRIB. 255,404 24,216
TRAVEL 760,194 21,112
EQUIPMENT 167,170
LIB BOOKS, MAPS & FILMS 1,160 1,160
TRANSPORTATION 580 580
TOTAL OTHER OPERATING EXP 2,177,151 581,113
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 920,352
TOTAL CASE SRVC/PUB ASST 920,352
TOTAL COMMUNITY CORRECTIONS 16,968,037 8,705,549
(639.00) (395.00)
III. PAROLES AND PARDONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,004,286 814,286
(47.00) (37.00)
UNCLASSIFIED POSITIONS 52,087 52,087
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,056,373 866,373
(48.00) (38.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,307 10,907
SUPPLIES AND MATERIALS 12,727 3,452
FIXED CHGS. & CONTRIB. 1,556 1,556
TRAVEL 74,866 26,133
TOTAL OTHER OPERATING EXP 121,456 42,048
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 60,000
TOTAL CASE SRVC/PUB ASST 60,000
TOTAL PAROLES AND PARDONS 1,237,829 908,421
(48.00) (38.00)
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,327,840 2,914,477
TOTAL FRINGE BENEFITS 4,327,840 2,914,477
TOTAL EMPLOYEE BENEFITS 4,327,840 2,914,477
TOTAL PROBATION, PAROLE AND
PARDON SERVICES B 25,697,715 14,238,936
TOTAL AUTHORIZED FTE POSITIONS (773.00) (494.20)
53.1. The amount appropriated in this section under
Program III entitled Parole and Pardons for Hearing Fees shall be
used to provide a hearing fee for Probation, Parole and Pardon
Services Board members under a plan approved by the Budget and
Control Board.
53.2. The Department of Probation, Parole, and Pardon
Services shall contract with the Alston Wilkes Society in the
amount of $50,000 from funds appropriated in Section II, Community
Corrections for employment development services on behalf of
parolees.
SECTION 54
N12-DEPARTMENT OF YOUTH SERVICES
TOTAL FUNDS GENERAL FUNDS
I. OFFICE OF THE COMMISSIONER:
PERSONAL SERVICE:
COMMISSIONER/S 76,620 76,620
(1.00) (1.00)
CLASSIFIED POSITIONS 450,970 450,970
(13.00) (13.00)
OTHER PERSONAL SERVICE:
PER DIEM 8,400 8,400
TOTAL PERSONAL SERVICE 535,990 535,990
(14.00) (14.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 46,306 45,706
SUPPLIES AND MATERIALS 19,187 15,187
FIXED CHGS. & CONTRIB. 3,510 3,060
TRAVEL 10,523 10,523
EQUIPMENT 4,488 4,488
TOTAL OTHER OPERATING EXP 84,014 78,964
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000
TOTAL CASE SRVC/PUB ASST 5,000
TOTAL OFF. OF THE COMMISSIONER 625,004 614,954
(14.00) (14.00)
II. INSTITUTIONAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,770,075 7,519,052
(450.50) (432.00)
UNCLASSIFIED POSITIONS 2,589,684 947,067
(74.00) (38.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 72,439 20,359
INMATE EARNINGS 22,651 22,651
TOTAL PERSONAL SERVICE 10,454,849 8,509,129
(524.50) (470.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 154,700 33,846
SUPPLIES AND MATERIALS 320,565 157,573
FIXED CHGS. & CONTRIB. 127,070 106,295
TRAVEL 57,126 43,534
EQUIPMENT 122,411 16,361
LIB BOOKS, MAPS & FILMS 15,000
PURCHASE FOR RESALE 35,000
TOTAL OTHER OPERATING EXP 831,872 357,609
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 20,900 11,500
TOTAL CASE SRVC/PUB ASST 20,900 11,500
SPECIAL ITEMS:
VOCATIONAL REHABILITATION 77,358 77,358
TOTAL SPECIAL ITEMS 77,358 77,358
TOTAL GEN. INSTITUTIONAL PGMS 11,384,979 8,955,596
(524.50) (470.00)
III. COMMUNITY PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,677,708 7,027,321
(341.50) (320.75)
UNCLASSIFIED POSITIONS 44,954 44,954
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 71,161 66,161
SPECIAL CONTRACT EMPLOYEE 150,210 150,210
TOTAL PERSONAL SERVICE 7,944,033 7,288,646
(342.50) (321.75)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 389,962 384,962
SUPPLIES AND MATERIALS 169,712 146,612
FIXED CHGS. & CONTRIB. 196,124 193,374
TRAVEL 249,320 233,070
EQUIPMENT 24,124 22,474
TRANSPORTATION 250
STIPEND 2,756 2,756
TOTAL OTHER OPERATING EXP 1,032,248 983,248
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 821,669 709,565
TOTAL CASE SRVC/PUB ASST 821,669 709,565
SPECIAL ITEM
JUVENILE RESTITUTION -
CHARLESTON 121,964 121,964
RESIDENTIAL
TRTMT-EMOTIONALLY HA 52,121 52,121
JUVENILE ARBITRATION BOARD 35,000 35,000
PIEDMONT MARINE INSTITUTE 957,968 957,968
GEORGETOWN MARINE INSTITUTE 829,636 829,636
PEE DEE MARINE INSTITUTE 865,968 865,968
CHARLESTON MARINE INSTITUTE 349,281 349,281
RICHLAND MARINE INSTITUTE 349,281 349,281
BEAUFORT MARINE INSTITUTE 825,000 825,000
12 & 13 YEAR OLD PLACEMENT 275,390 275,390
CHILDREN'S CASE RESOLUTIONS 47,383 47,383
TOTAL SPECIAL ITEMS 4,708,992 4,708,992
TOTAL COMMUNITY PROGRAM 14,506,942 13,690,451
(342.50) (321.75)
IV. OPERATIONAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,842,929 3,683,454
(176.00) (167.00)
UNCLASSIFIED POSITIONS 48,720 48,720
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 124,378 124,378
OVERTIME AND SHIFT DIFF. 16,000 16,000
INMATE EARNINGS 1,000 1,000
TOTAL PERSONAL SERVICE 4,033,027 3,873,552
(177.00) (168.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 658,473 612,123
SUPPLIES AND MATERIALS 918,614 312,862
FIXED CHGS. & CONTRIB. 253,375 253,300
TRAVEL 22,871 22,363
EQUIPMENT 37,655 22,655
LIGHT/POWER/HEAT 581,083 515,960
TRANSPORTATION 63,340 63,040
TOTAL OTHER OPERATING EXP 2,535,411 1,802,303
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 542,270 542,270
TOTAL CASE SRVC/PUB ASST 542,270 542,270
SPECIAL ITEMS
CLIENT TRACKING SYSTEM 247,350 247,350
TOTAL SPECIAL ITEMS 247,350 247,350
TOTAL OPERATIONAL PROGRAMS 7,358,058 6,465,475
(177.00) (168.00)
V. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,848,591 5,110,390
TOTAL FRINGE BENEFITS 5,848,591 5,110,390
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,848,591 5,110,390
TOTAL EMPLOYEE BENEFITS 5,848,591 5,110,390
TOTAL DEPARTMENT OF YOUTH
SERVICES 39,723,574 34,836,866
TOTAL AUTHORIZED FTE POSITIONS (1,058.00) (973.75)
54.1. The revenue generated from sale of meal tickets by
the Department of Youth Services shall be retained by the agency
and expended for the operation of the agency's cafeterias and food
service programs.
54.2. DELETED
54.3. The revenue returned to the Interstate Compact
Program and the revenue returned from the Juvenile Restitution
Program shall be retained by the Agency and expended for the
Operation of the respective program areas.
54.4. The Department of Youth Services shall contract
with the following entities in the amounts shown: Florence
Crittenton Home, $60,905; Carolina Youth Development Center,
$60,905; and the Phyllis Wheatley Center, $18,740.
54.5. That should the State divest itself of any real
property located in Florence, but assigned to the Department of
Youth Services, the net proceeds from the sale shall be returned
to the Department and applied toward capital improvements.
54.6. Notwithstanding the provisions of the Education
Finance Act, the South Carolina Department of Youth Services shall
have its educational funds audited by the Office of the State
Auditor pursuant to a schedule established by the State Auditor,
and said audit shall be sufficient to satisfy the timetable for
audits required in Regulation 43175.
54.7. Of the funds appropriated in this section,
$275,390 must be used to provide specialized foster care placement
and intensive family intervention for nonviolent and nonserious
chronic offenders who are twelve and thirteen years of age. These
funds shall not be used for any other purpose.
54.8. Funds generated from the projects undertaken by
children under the supervision of the Department of Youth Services
may be retained by the Department and utilized for the benefit of
those children. Such funds may be carried forward into the
following fiscal year.
54.9. DELETED
54.10. The South Carolina Department of Youth Services
shall compile data for one year following the effective date of an
Act of 1990 passed pursuant to Senate Bill 1485, and that data
must reflect the total number of children detained before
adjudication, the reasons for those detentions, the average length
of those detentions, the percentage of children needing treatment
services, and the types of treatment services needed including,
but not limited to, the number of children needing mental health
services and the number of children needing alcohol and drug abuse
treatment. This data must be reported on a quarterly basis to the
Joint Legislative Committee on Children.
SECTION 55
N20-LAW ENFORCEMENT TRAINING COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES:
A. GENERAL ADMINISTRATION AND
CE
PERSONAL SERVICE:
DIRECTOR 57,435
(1.00)
CLASSIFIED POSITIONS 727,150
(31.78)
NEW POSITIONS:
ADMIN SPEC B 15,010
(1.00)
PRINTER II 14,432
(1.00)
ADMIN ASSIT A 6,671
(.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
NEW POSITION
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,000
PER DIEM 250
NON-RES. INMATE SECURITY 83,767
TOTAL PERSONAL SERVICE 964,715
(36.28)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 269,640
SUPPLIES AND MATERIALS 159,770
FIXED CHGS. & CONTRIB. 47,070
TRAVEL 22,220
EQUIPMENT 127,739
PURCHASE FOR RESALE 25,000
SALES TAX PAID 2,723
TOTAL OTHER OPERATING EXP 654,162
TOTAL GENERAL ADMIN &
CERTIFICATION 1,618,877
(36.28)
B. FOOD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 139,280
(7.00)
TOTAL PERSONAL SERVICE 139,280
(7.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,300
SUPPLIES AND MATERIALS 489,175
TRAVEL 350
EQUIPMENT 19,000
TOTAL OTHER OPERATING EXP 515,825
TOTAL FOOD SERVICES 655,105
(7.00)
C. BUILDINGS AND GROUNDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 398,496
(16.00)
NEW POSITIONS:
ADMIN ASSIST A 6,671
(.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
INMATE EARNINGS 97,020
TOTAL PERSONAL SERVICE 527,187
(16.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 260,000
SUPPLIES AND MATERIALS 228,235
FIXED CHGS. & CONTRIB. 11,200
TRAVEL 66,735
EQUIPMENT 44,210
LIGHT/POWER/HEAT 310,000
TRANSPORTATION 42,000
TOTAL OTHER OPERATING EXP 962,380
TOTAL BUILDING & GROUNDS 1,489,567
(16.50)
TOTAL ADMINISTRATIVE SERVICES 3,763,549
(59.78)
II. TRAINING AND OPERATIONS:
A. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 556,637
(17.67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,870
O.T. & SHIFT DIFFER. 2,175
PART-TIME FACULTY 99,319
TOTAL PERSONAL SERVICE 689,001
(17.67)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,500
SUPPLIES AND MATERIALS 56,800
FIXED CHGS. & CONTRIB. 2,800
TRAVEL 10,770
EQUIPMENT 33,620
TOTAL OTHER OPERATING EXP 159,490
TOTAL INSTRUCTION 848,491
(17.67)
B. RANGE OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 403,167
(13.00)
TOTAL PERSONAL SERVICE 403,167
(13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000
SUPPLIES AND MATERIALS 109,200
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 6,400
EQUIPMENT 30,000
TRANSPORTATION 20,000
TOTAL OTHER OPERATING EXP 184,600
TOTAL RANGE OPERATIONS 587,767
(13.00)
C. FIELD TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 806,093
(21.50)
NEW POSITIONS:
CRIMINOLOGY INSTRUCTOR 25,996
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,600
TOTAL PERSONAL SERVICE 862,689
(22.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 346,686
SUPPLIES AND MATERIALS 83,300
FIXED CHGS. & CONTRIB. 3,500
TRAVEL 53,967
EQUIPMENT 56,359
LIB BOOKS, MAPS & FILMS 9,000
TOTAL OTHER OPERATING EXP 552,812
TOTAL FIELD TRAINING 1,415,501
(22.50)
TOTAL TRAINING & OPERATIONS 2,851,759
(53.17)
III. LEGAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 213,576
(6.00)
TOTAL PERSONAL SERVICE 213,576
(6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000
SUPPLIES AND MATERIALS 1,000
TRAVEL 8,000
EQUIPMENT 2,000
TOTAL OTHER OPERATING EXP 14,000
TOTAL LEGAL SERVICES 227,576
(6.00)
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 132,638
TOTAL PERSONAL SERVICE 132,638
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,016,478
TOTAL FRINGE BENEFITS 1,016,478
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,149,116
TOTAL EMPLOYEE BENEFITS 1,149,116
TOTAL LAW ENFORCEMENT TRAINING
COUNCIL 7,992,000
TOTAL AUTHORIZED FTE POSITIONS (118.95)
55.1. Notwithstanding any other provisions of law,
revenue received from the sale of meals to employees, sale of
student locks and materials, sale of legal manuals and other
publications, sale of miscellaneous refuse and recyclable
materials, tuition from military breathalyzer courses, coin
operated telephones, and revenue from canteen operations and
building management services shall be retained by the Law
Enforcement Training Council (Criminal Justice Academy) and
expended in budgeted operations for food services, training and
other related services.
55.2. Notwithstanding any other provisions of law,
revenue received from regional and national marketing of the
"Crime-to-Court" and other South Carolina Criminal Justice Academy
and E.T.V. series shall be retained by the Law Enforcement
Training Council and expended for the expansion and improvement of
the Criminal Academy's E.T.V. program and other training programs.
SECTION 56
N24-LAW ENFORCEMENT OFFICERS HALL OF FAME COMM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 84,312
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000
INMATE EARNINGS 1,000
TOTAL PERSONAL SERVICE 86,312
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,000
SUPPLIES AND MATERIALS 6,235
FIXED CHGS. & CONTRIB. 3,560
TRAVEL 6,400
EQUIPMENT 4,330
LIB BOOKS, MAPS & FILMS 4,500
EXHIBITS AND COLLECTIONS 4,369
LIGHT/POWER/HEAT 19,432
TOTAL OTHER OPERATING EXP 68,826
TOTAL ADMINISTRATION 155,138
(3.00)
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 2,500
TOTAL PERSONAL SERVICE 2,500
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 20,093
TOTAL FRINGE BENEFITS 20,093
TOTAL STATE EMPLOYER
CONTRIBUTIONS 22,593
TOTAL EMPLOYEE BENEFITS 22,593
TOTAL LAW ENFORCEMENT OFFICERS
HALL OF FAME C 177,731
TOTAL AUTHORIZED FTE POSITIONS (3.00)
SECTION 57
P04-WATER RESOURCES COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION DIVISION:
A. OFFICE OF THE EXECUTIVE
DIREC
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 65,315 65,315
(1.00) (1.00)
CLASSIFIED POSITIONS 114,574 114,574
(4.00) (4.00)
UNCLASSIFIED POSITIONS 58,308 58,308
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,087 12,087
PER DIEM 3,868 3,868
TOTAL PERSONAL SERVICE 254,152 254,152
(6.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 196,573 196,573
SUPPLIES AND MATERIALS 14,505 14,505
FIXED CHGS. & CONTRIB. 9,477 9,477
TRAVEL 19,345 19,345
EQUIPMENT 11,411 6,411
TRANSPORTATION 48 48
TOTAL OTHER OPERATING EXP 251,359 246,359
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 505,511 500,511
(6.00) (6.00)
B. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 190,242 175,011
(7.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,538 13,538
TOTAL PERSONAL SERVICE 203,780 188,549
(7.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,691 14,691
SUPPLIES AND MATERIALS 7,736 7,736
FIXED CHGS. & CONTRIB. 394,362 394,362
TRAVEL 3,868 3,868
EQUIPMENT 1,934 1,934
TOTAL OTHER OPERATING EXP 422,591 422,591
TOTAL ADMINISTRATIVE SERVICES 626,371 611,140
(7.00) (6.00)
TOTAL ADMINISTRATION DIVISION 1,131,882 1,111,651
(13.00) (12.00)
II. SURFACE WATER DIVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 413,493 388,970
(14.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,901 2,901
TOTAL PERSONAL SERVICE 416,394 391,871
(14.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 342,313 230,981
SUPPLIES AND MATERIALS 13,569 11,604
FIXED CHGS. & CONTRIB. 967 967
TRAVEL 25,383 22,883
EQUIPMENT 7,643 7,394
TRANSPORTATION 24 24
TOTAL OTHER OPERATING EXP 389,899 273,853
SPECIAL ITEMS:
STREAMFLOW GUAGE NETWORK
MAINT. 19,340 19,340
TOTAL SPECIAL ITEMS 19,340 19,340
TOTAL SURFACE WATER DIVISION 825,633 685,064
(14.00) (13.00)
III. GEOLOGY & HYDROLOGY DIVISIO
A. INVESTIGATION AND
TECHNICAL A
PERSONAL SERVICE:
CLASSIFIED POSITIONS 240,122 240,122
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,703 8,703
TOTAL PERSONAL SERVICE 248,825 248,825
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,327,469 75,516
SUPPLIES AND MATERIALS 31,003 11,003
FIXED CHGS. & CONTRIB. 20,175 20,175
TRAVEL 37,870 34,870
EQUIPMENT 9,944 9,944
TRANSPORTATION 80 80
TOTAL OTHER OPERATING EXP 1,426,541 151,588
SPECIAL ITEMS:
COOP STUDIES-USGS 38,680 38,680
GROUND WATER SURVEY 14,505 14,505
TOTAL SPECIAL ITEMS 53,185 53,185
TOTAL INVEST. & TECH ASST 1,728,551 453,598
(10.00) (10.00)
B. STATE CAPACITY USE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 303,035 284,746
(12.00) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,175 24,175
TOTAL PERSONAL SERVICE 327,210 308,921
(12.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,013 103,013
SUPPLIES AND MATERIALS 7,896 7,896
FIXED CHGS. & CONTRIB. 64,112 64,112
TRAVEL 21,579 21,579
EQUIPMENT 8,703 8,703
LIGHT/POWER/HEAT 2,707 2,707
TRANSPORTATION 26 26
TOTAL OTHER OPERATING EXP 208,036 208,036
TOTAL STATE CAPACITY USE 535,246 516,957
(12.00) (11.00)
TOTAL GEO. & HYDROLOGY DIV 2,263,797 970,555
(22.00) (21.00)
IV. RESEARCH AND PLANNING DIVISI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 724,030 476,939
(24.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,734 1,934
TOTAL PERSONAL SERVICE 734,764 478,873
(24.00) (18.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,428,032 415,096
SUPPLIES AND MATERIALS 88,236 33,986
FIXED CHGS. & CONTRIB. 113,081 20,081
TRAVEL 72,976 8,726
EQUIPMENT 201,409 20,678
LIGHT/POWER/HEAT 967 967
TRANSPORTATION 24 24
TOTAL OTHER OPERATING EXP 2,904,725 499,558
SPECIAL ITEMS:
S. C. RURAL WATER ASSN. 9,670 9,670
TOTAL SPECIAL ITEMS 9,670 9,670
DEBT SERVICE:
TOTAL RESEARCH & PLANNING DIV 3,649,159 988,101
(24.00) (18.00)
V. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 464,110 417,862
TOTAL FRINGE BENEFITS 464,110 417,862
TOTAL STATE EMPLOYER
CONTRIBUTIONS 464,110 417,862
TOTAL EMPLOYEE BENEFITS 464,110 417,862
TOTAL WATER RESOURCES COMM 8,334,581 4,173,233
TOTAL AUTHORIZED FTE POSITIONS (73.00) (64.00)
57.1. The Commission may collect, expend, and carry
forward funds derived from the sale of publications, postal
reimbursement and photo copying.
57.2. The South Carolina State Climatology Office of the
Water Resources Commission may retain fees for specialized
services rendered. These funds must be used to defray the cost of
these services.
SECTION 58
P08-LAND RESOURCES CONSERVATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 66,113 66,113
(1.00) (1.00)
CLASSIFIED POSITIONS 193,684 193,684
(8.15) (8.15)
UNCLASSIFIED POSITIONS 113,439 113,439
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,934 1,934
TOTAL PERSONAL SERVICE 375,170 375,170
(11.15) (11.15)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,776 90,776
SUPPLIES AND MATERIALS 9,000 9,000
FIXED CHGS. & CONTRIB. 39,000 39,000
TRAVEL 10,000 10,000
TOTAL OTHER OPERATING EXP 148,776 148,776
TOTAL ADMINISTRATION 523,946 523,946
(11.15) (11.15)
II. CONSERVATION DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 648,855 648,855
(26.00) (26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,417 2,417
TOTAL PERSONAL SERVICE 651,272 651,272
(26.00) (26.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,597 37,597
SUPPLIES AND MATERIALS 20,000 20,000
FIXED CHGS. & CONTRIB. 49,022 49,022
TRAVEL 41,000 41,000
TRANSPORTATION 677 677
TOTAL OTHER OPERATING EXP 148,296 148,296
SPECIAL ITEMS:
AID TO CONSERVATION DISTRICTS 299,000 299,000
TOTAL SPECIAL ITEMS 299,000 299,000
TOTAL CONSERVATION DISTRICTS 1,098,568 1,098,568
(26.00) (26.00)
III. MINING AND RECLAMATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 304,918 304,918
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,868 3,868
PER DIEM 677 677
TOTAL PERSONAL SERVICE 309,463 309,463
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,087 12,087
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 27,000 27,000
TRAVEL 14,000 14,000
TRANSPORTATION 766 766
TOTAL OTHER OPERATING EXP 58,853 58,853
SPECIAL ITEMS:
INTERSTATE MINING COMPACT 6,022 6,022
TOTAL SPECIAL ITEMS 6,022 6,022
TOTAL MINING & RECLAMATION 374,338 374,338
(10.00) (10.00)
IV. LAND RESOURCES ENGINEERING
A. DAMS RESERVOIR SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 271,594 271,594
(9.00) (9.00)
TOTAL PERSONAL SERVICE 271,594 271,594
(9.00) (9.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,054 13,054
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 22,568 22,568
TRAVEL 8,861 8,861
TRANSPORTATION 2,417 2,417
TOTAL OTHER OPERATING EXP 74,900 49,900
TOTAL DAMS RESERVOIR SAFETY 346,494 321,494
(9.00) (9.00)
B. EROSION, SEDIMENT MGMT.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 139,822 109,822
(5.00) (4.00)
TOTAL PERSONAL SERVICE 139,822 109,822
(5.00) (4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,511 8,511
SUPPLIES AND MATERIALS 11,275 2,606
FIXED CHGS. & CONTRIB. 10,976 10,976
TRAVEL 9,995 4,995
EQUIPMENT 5,000
TRANSPORTATION 483 483
TOTAL OTHER OPERATING EXP 138,240 27,571
TOTAL EROSION SEDIMENT
MANAGEMENT 278,062 137,393
(5.00) (4.00)
TOTAL LAND RESOURCES ENG. 624,556 458,887
(14.00) (13.00)
V. SOILS, PLANNING, RESOURCE INF
A. SOILS & RESOURCE INFO.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,052 207,052
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,000
TOTAL PERSONAL SERVICE 231,052 207,052
(8.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,186 9,186
SUPPLIES AND MATERIALS 17,450 1,000
FIXED CHGS. & CONTRIB. 29,916 29,416
TRAVEL 7,000 5,000
EQUIPMENT 15,548
PURCHASE FOR RESALE 123,000
SALES TAX PAID 8,000
TOTAL OTHER OPERATING EXP 221,100 44,602
SPECIAL ITEMS:
SOIL SURVEY 2,500 2,500
TOTAL SPECIAL ITEMS 2,500 2,500
TOTAL SOILS & RESOURCE INFO 454,652 254,154
(8.00) (8.00)
B. SOIL CLASSIFIERS
REGISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 68 68
TOTAL PERSONAL SERVICE 68 68
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 280 280
TRAVEL 97 97
TOTAL OTHER OPERATING EXP 377 377
TOTAL SOIL CLASSIFIERS
REGISTRATION 445 445
TOTAL SOILS PLANNING RESOURCE
INFO 455,097 254,599
(8.00) (8.00)
VI. LANDSCAPE ARCHITECTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,578 16,578
(.85) (.85)
OTHER PERSONAL SERVICE:
PER DIEM 1,692 1,692
TOTAL PERSONAL SERVICE 18,270 18,270
(.85) (.85)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,316 8,316
SUPPLIES AND MATERIALS 4,521 4,521
FIXED CHGS. & CONTRIB. 2,901 2,901
TRAVEL 3,058 3,058
TOTAL OTHER OPERATING EXP 18,796 18,796
TOTAL LANDSCAPE ARCHITECTS 37,066 37,066
(.85) (.85)
VII. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 467,489 461,041
TOTAL FRINGE BENEFITS 467,489 461,041
TOTAL EMPLOYEE BENEFITS 467,489 461,041
TOTAL LAND RESOURCES
CONSERVATION COMMISSION 3,581,060 3,208,445
TOTAL AUTHORIZED FTE POSITIONS (70.00) (69.00)
58.1. The appropriations in this section for "Aid To
Conservation Districts" shall be used by the Soil and Water
Conservation Districts for general assistance to the district's
program. No district shall receive any funds under this provision
unless the county or counties wherein the district is located
shall have appropriated no less than three hundred dollars to the
district from county funds for the same purposes.
58.2. Each of South Carolina's 46 Soil and Water
Conservation Districts shall receive a proportionate share of
funding set aside for Aid to Conservation Districts up to $8,000
per district. Available funding above $8,000 for each district
will be apportioned by the South Carolina Land Resources
Commission based upon local needs and priorities as determined by
the Commission.
58.3. The amount appropriated in this section for
"Mining and Reclamation": "Per Diem" and "Travel" may be used for
reimbursement of expenses and per diem for the South Carolina
Mining Council.
58.4. The Commission may retain and carry forward funds
derived from the sale of maps in an amount not to exceed $2,000.
58.5. The S.C. Land Resources Commission shall be
authorized to assess and collect application fees and other fees
associated with the implementation of the S.C. Mining Act.
Authorized fee categories and amounts are as follows:
A. Mining Permit Application Fee..........$500.00
B. Mining Permit Renewal Fee..............$250.00
C. Substantial Permit Modification Fee....$250.00
D. Mining Permit Transfer Fee.............$ 50.00
All authorized fees must be received with the appropriate
application by the Commission and shall be non-refundable to the
applicant.
As part of the Annual Reclamation Report required pursuant to
Section 48-20-120 of the S.C. Mining Act, the Commission shall be
authorized to assess and collect an annual operating fee of one
hundred twenty-five dollars ($125) for each mine with an operating
permit. The Commission may assess a late fee of fifty dollars
($50) per month for each month the annual reclamation report
and/or annual operating fees are delinquent.
All fees generated pursuant to this proviso shall be remitted
to the general fund.
58.6. The Commission is authorized to charge a
reasonable fee for aerial photography products sold through the
Cartographic Information Center (CIC) and to accept contributions.
Funds generated from aerial photography sales and other sources
may be retained by the Commission in a revolving account with a
maximum carry forward of $250,000 and must be expended for the
aerial photography program.
58.7. DELETED
58.8. (Retained Revenue) The SC Land Resources is
authorized to charge a reasonable fee for mineral sets. Funds
generated from the sale of mineral sets may be retained by the
Commission in a revolving account with a maximum carry forward of
$2,000 and must be expended for mineral set supplies and related
mining and reclamation educational products.
SECTION 59
P12-FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FORESTER 68,654 68,654
(1.00) (1.00)
CLASSIFIED POSITIONS 493,850 493,850
(20.00) (20.00)
UNCLASSIFIED POSITIONS 55,477 55,477
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,996 3,996
TERMINAL LEAVE 4,634 4,634
TOTAL PERSONAL SERVICE 626,611 626,611
(22.00) (22.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,950 103,950
SUPPLIES AND MATERIALS 38,300 38,300
FIXED CHGS. & CONTRIB. 39,379 39,379
TRAVEL 24,600 24,600
EQUIPMENT 13,380 13,380
LIB BOOKS, MAPS & FILMS 290 290
INTEREST-LATE PAYMENTS 52 52
TRANSPORTATION 775 775
TOTAL OTHER OPERATING EXP 220,726 220,726
TOTAL ADMINISTRATION 847,337 847,337
(22.00) (22.00)
II. FOREST LANDOWNER ASSISTANCE
A. LANDOWNER ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,991,143 9,363,179
(552.55) (545.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 432,077 195,835
TERMINAL LEAVE 28,894 23,894
TOTAL PERSONAL SERVICE 10,452,114 9,582,908
(552.55) (545.54)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,553,646 386,471
SUPPLIES AND MATERIALS 1,678,922 1,073,960
FIXED CHGS. & CONTRIB. 320,626 228,726
CONTRIBUTIONS 16,410 16,410
TRAVEL 465,727 137,296
EQUIPMENT 549,829 143,369
LIB BOOKS, MAPS & FILMS 1,450 1,450
PURCHASE FOR RESALE 110,339 110,339
INT EXP-LATE PAYMENTS 500 500
LIGHT/POWER/HEAT 179,006 116,806
TRANSPORTATION 305,476 264,776
TOTAL OTHER OPERATING EXP 5,181,931 2,480,103
SPECIAL ITEMS:
AERIAL DETECTION 115,629 115,629
FOREST RENEWAL PROGRAM 750,000 100,000
HUGO WILDFIRE HAZARD 1,750,688
TOTAL SPECIAL ITEMS 2,616,317 215,629
AID TO SUBDIVISIONS:
ALLOC TO MUNICIPALITIES 357,000
ALLOC TO COUNTIES 305,000
ALLOC OTHER STATE AGENCIES 50,000
ALLOC OTHER ENTITIES 55,000
ALLOC-PRIVATE SECTOR 3,000,000
TOTAL DIST SUBDIVISIONS 3,767,000
TOTAL LANDOWNER ASSISTANCE 22,017,362 12,278,640
(552.55) (545.54)
B. SEED ORCHARD DEVELOPMENT
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,000
TOTAL OTHER OPERATING EXP 26,000
AID TO SUBDIVISIONS:
TOTAL SEED ORCHARD
DEVELOPMENT 26,000
TOTAL FOREST LANDOWNER
ASSISTANCE 22,043,362 12,278,640
(552.55) (545.54)
III. STATE FORESTS
A. MANCHESTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 178,804 178,804
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,235 235
TOTAL PERSONAL SERVICE 199,039 179,039
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,044 500
SUPPLIES AND MATERIALS 62,405 894
FIXED CHGS. & CONTRIB. 500
TRAVEL 1,740 240
EQUIPMENT 62,561
LIGHT/POWER/HEAT 2,650 150
TRANSPORTATION 18,032 1,200
TOTAL OTHER OPERATING EXP 170,932 2,984
AID TO SUBDIVISIONS
ALLOC CNTY--RESTRICTED 55,000
TOTAL DIST SUBDIVISIONS 55,000
TOTAL MANCHESTER 424,971 182,023
(10.00) (10.00)
B. SANDHILLS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 230,000
(14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,000
TOTAL PERSONAL SERVICE 260,000
(14.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,000
SUPPLIES AND MATERIALS 27,975
FIXED CHGS. & CONTRIB. 8,000
TRAVEL 6,000
EQUIPMENT 53,000
INT EXP-LATE PAYMENTS 25
LIGHT/POWER/HEAT 6,000
TRANSPORTATION 11,000
TOTAL OTHER OPERATING EXP 140,000
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 125,000
TOTAL DIST SUBDIVISIONS 125,000
TOTAL SANDHILLS 525,000
(14.00)
TOTAL STATE FORESTS 949,971 182,023
(24.00) (10.00)
IV. EMPLOYEE BENEFITS
STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,435,611 2,965,202
TOTAL FRINGE BENEFITS 3,435,611 2,965,202
TOTAL EMPLOYEE BENEFITS 3,435,611 2,965,202
TOTAL FORESTRY COMMISSION 27,276,281 16,273,202
TOTAL AUTHORIZED FTE POSITIONS (598.55) (577.54)
59.1. DELETED
59.2. Compensation supplements paid personnel of the
Forestry Commission by counties and/or other political
subdivisions shall not be extended in the current fiscal year to
additional employees, nor shall such existing supplements be
increased in the current fiscal year.
59.3. Revenue received from hunting privileges, rentals,
fuelwood sales, the marketing of pine straw, merchantable timber,
forest tree seed and miscellaneous products on Forestry Commission
lands, excluding Sand Hills State Forest, shall be retained by the
Commission to be used for reforestation of the Manchester State
Forest, the development and operation of state forests and forest
tree seed orchards, the maintenance of wildlife habitat and the
administration and operation of various programs on Forestry
Commission holdings. The Commission may carry forward any
unexpended funds under this provision to be used for those
purposes.
59.4. DELETED
59.5. The State Forestry Commission is authorized to
trade or sell real property of approximately one acre with
improvements in Williamsburg County which it owns to expand the
Commission's Capital Improvement Program. If the Commission sells
this tract of real property, it may use the proceeds from this
sale to fund the Commission's Capital Improvement Program.
59.6. DELETED
59.7. (Carry Forward for IPP Repayment) Any unexpended
balance of Fiscal Year 1991-92 appropriated funds may be carried
forward into Fiscal Year 1992-93 for the purpose of repaying the
amount borrowed from the Insurance Reserve Fund.
SECTION 60
P16-DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
A. GENERAL PERSONAL SERVICE:
COMMSNR. OF AGRICULTURE 88,434 88,434
(1.00) (1.00)
CLASSIFIED POSITIONS 1,149,918 1,149,918
(43.00) (43.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 17,406 17,406
TOTAL PERSONAL SERVICE 1,255,758 1,255,758
(44.00) (44.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 149,734 147,234
SUPPLIES AND MATERIALS 62,300 60,300
FIXED CHGS. & CONTRIB. 160,976 160,976
TRAVEL 58,442 53,942
EQUIPMENT 55,252 23,252
TRANSPORTATION 6,382 6,382
TOTAL OTHER OPERATING EXP 493,086 452,086
TOTAL ADMINISTRATION GENERAL 1,748,844 1,707,844
(44.00) (44.00)
B. MARKET BULLETIN
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,582 81,582
SUPPLIES AND MATERIALS 75,426 75,426
TOTAL OTHER OPERATING EXP 157,008 157,008
TOTAL MARKET BULLETIN 157,008 157,008
TOTAL ADMINISTRATIVE SERVICES 1,905,852 1,864,852
(44.00) (44.00)
II. LABORATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 770,161 770,161
(35.00) (35.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 835 835
TOTAL PERSONAL SERVICE 770,996 770,996
(35.00) (35.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,583 52,583
SUPPLIES AND MATERIALS 66,440 66,440
FIXED CHGS. & CONTRIB. 256,768 256,768
TRAVEL 12,107 12,107
EQUIPMENT 2,258 2,258
TRANSPORTATION 193 193
TOTAL OTHER OPERATING EXP 390,349 390,349
SPECIAL ITEMS:
TOTAL LABORATORY SERVICES 1,161,345 1,161,345
(35.00) (35.00)
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 840,701 840,701
(39.00) (39.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,486 7,486
TOTAL PERSONAL SERVICE 848,187 848,187
(39.00) (39.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,500 34,500
SUPPLIES AND MATERIALS 11,805 11,805
FIXED CHGS. & CONTRIB. 16,000 16,000
TRAVEL 68,000 57,500
LIGHT/POWER/HEAT 3,900 3,900
TRANSPORTATION 12,360 12,360
TOTAL OTHER OPERATING EXP 146,565 136,065
TOTAL CONSUMER SERVICES 994,752 984,252
(39.00) (39.00)
IV. MARKETING SERVICES
A. MARKETING GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 889,050 889,050
(34.00) (34.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,432 14,432
PER DIEM 5,754 5,754
TOTAL PERSONAL SERVICE 909,236 909,236
(34.00) (34.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 157,293 134,293
SUPPLIES AND MATERIALS 37,414 32,314
FIXED CHGS. & CONTRIB. 61,029 61,029
TRAVEL 72,876 68,776
EQUIPMENT 11,257 11,257
TRANSPORTATION 4,835 4,835
TOTAL OTHER OPERATING EXP 344,704 312,504
TOTAL MARKETING GENERAL 1,253,940 1,221,740
(34.00) (34.00)
B. FARM MKT FACILITIES
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 634
TOTAL OTHER OPERATING EXP 634
TOTAL FARM MARKET FACIL 634
C. COMMODITY BOARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 38,802
(1.00)
UNCLASSIFIED POSITIONS 138,284
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,875
PER DIEM 16,660
TOTAL PERSONAL SERVICE 205,621
(4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 592,870
SUPPLIES AND MATERIALS 55,985
FIXED CHGS. & CONTRIB. 37,900
CONTRIBUTIONS 227,000
TRAVEL 55,829
EQUIPMENT 5,700
LIGHT/POWER/HEAT 500
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 976,784
TOTAL COMMODITY BOARDS 1,182,405
(4.00)
D. FARMERS MARKETS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 295,153 32,198
(16.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 155,600
TOTAL PERSONAL SERVICE 450,753 32,198
(16.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 389,688 6,628
SUPPLIES AND MATERIALS 68,720
FIXED CHGS. & CONTRIB. 39,004 5,479
TRAVEL 13,500
EQUIPMENT 38,250
LIGHT/POWER/HEAT 104,708 23,208
TRANSPORTATION 7,745
TOTAL OTHER OPERATING EXP 661,615 35,315
TOTAL FARMERS MARKETS 1,112,368 67,513
(16.00) (2.00)
E. INSPECTION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 855,164
(34.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 287,500
O.T. & SHIFT DIFFER. 50,000
TOTAL PERSONAL SERVICE 1,192,664
(34.13)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 192,925
SUPPLIES AND MATERIALS 15,225
FIXED CHGS. & CONTRIB. 10,300
TRAVEL 158,000
EQUIPMENT 26,850
LIGHT/POWER/HEAT 1,000
TRANSPORTATION 7,450
TOTAL OTHER OPERATING EXP 411,750
TOTAL INSPECTION SERVICES 1,604,414
(34.13)
TOTAL MARKETING SERVICES 5,153,761 1,289,253
(88.13) (36.00)
V. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,339,895 936,819
TOTAL FRINGE BENEFITS 1,339,895 936,819
TOTAL EMPLOYEE BENEFITS 1,339,895 936,819
TOTAL DEPT OF AGRICULTURE 10,555,605 6,236,521
TOTAL AUTHORIZED FTE POSITIONS (206.13) (154.00)
60.1. The Market Bulletin shall be mailed only to those
persons who request it in writing and a record of each request
shall be maintained by the Department. The Department shall
biennially purge the subscription list through use of a coupon
printed in the Bulletin.
60.2. A daily subsistence allowance of up to $30.00 may
be allowed for temporarily employed fruits and vegetables
inspectors from funds generated by fruits and vegetables
inspection fees and budgeted under Other funds in Program IV
Marketing Services, E. Inspection Services, in lieu of
reimbursements for meals and lodging expense.
60.3. Expenditures made for the various Commodity Boards
(as budgeted under Other funds in Program IV.C. Marketing
Services: Commodity Boards) are exempt from regulations under the
Procurement Act of 1981.
60.4. The Commissioner of Agriculture may set a nominal
fee, not to exceed ten dollars, per analysis performed by the
Department's mobile laboratory. These fees may be retained and
expended by the Department of Agriculture to offset other
operating expenses incurred by the mobile laboratory.
SECTION 61
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
TOTAL FUNDS GENERAL FUNDS
I. FOREST & RECREATION RESOURCES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 901,763 753,238
(48.12) (33.89)
UNCLASSIFIED POSITIONS 1,703,174 1,338,672
(33.68) (26.34)
NEW POSITIONS:
ASSOC. PROFESSOR 71,500 71,500
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,464 8,412
OTHER--SUMMER FACULTY 6,195 4,653
OTHER--GRADUATE ASSISTANTS 48,450 31,101
OTHER--STUDENTS 5,746 4,620
TOTAL PERSONAL SERVICE 2,747,292 2,212,196
(82.80) (61.23)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 77,327 56,373
SUPPLIES AND MATERIALS 164,440 159,224
FIXED CHARGES AND CONTRIBUTIO 7,598 6,475
TRAVEL 25,687 20,931
EQUIPMENT 1,000 895
LIGHT/POWER/HEAT 4,658 3,970
TRANSPORTATION 239 204
TOTAL OTHER OPERATING EXP 280,949 248,072
TOTAL FOREST & RECREATION
RESOURCES 3,028,241 2,460,268
(82.80) (61.23)
II. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,053,412 1,022,212
(44.40) (43.40)
NEW POSITIONS
PESTICIDE REGULATORY
SPECIALIST
(4.00)
UNDERGROUND WATER PROJECT
SPECIALIST
(1.00)
SPECIAL PROGRAM SPECIALIST
(1.00)
UNCLASSIFIED POSITIONS 284,426 284,426
(4.45) (4.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000 8,000
TOTAL PERSONAL SERVICE 1,345,838 1,314,638
(54.85) (47.85)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 80,119 80,119
SUPPLIES AND MATERIALS 6,075 75
FIXED CHGS. & CONTRIB. 18,756 18,756
TRAVEL 38,675 35,675
EQUIPMENT 1,000 1,000
LIGHT/POWER/HEAT 3,075 3,075
TRANSPORTATION 61 61
TOTAL OTHER OPERATING EXP 147,761 138,761
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 193,400 193,400
TOTAL SPECIAL ITEMS 193,400 193,400
TOTAL GENERAL 1,686,999 1,646,799
(54.85) (47.85)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,496
(3.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 178,110
OTHER--STUDENTS 1,079
TOTAL PERSONAL SERVICE 250,685
(3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 32,797
SUPPLIES AND MATERIALS 35,703
FIXED CHARGES AND
CONTRIBUTIO 2,171
TRAVEL 28,254
EQUIPMENT 97,176
TOTAL OTHER OPERATING EXP 196,101
TOTAL RESTRICTED 446,786
(3.00)
TOTAL REGULATORY & PUBLIC SER 2,133,785 1,646,799
(57.85) (47.85)
III. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,617,891 1,568,227
(62.03) (61.39)
NEW POSITIONS:
EIA ENFORCEMENT OFFICER 51,000 51,000
(1.00) (1.00)
NPIP INSPECTOR 51,000 51,000
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,719,891 1,670,227
(64.03) (63.39)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 81,572 50,741
SUPPLIES AND MATERIALS 135,573 119,331
FIXED CHARGES AND CONTRIBUTIO 8,526 8,407
TRAVEL 56,269 53,101
EQUIPMENT 12,275 12,148
LIGHT/POWER/HEAT 32,067 31,737
TOTAL OTHER OPERATING EXP 326,282 275,465
TOTAL GENERAL 2,046,173 1,945,692
(64.03) (63.39)
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 607,127
(28.77)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 469
TOTAL PERSONAL SERVICE 607,596
(28.77)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,011
SUPPLIES AND MATERIALS 6,910
FIXED CHARGES AND
CONTRIBUTIO 2,737
TRAVEL 87,515
LIGHT/POWER/HEAT 84
TOTAL OTHER OPERATING EXP 109,257
TOTAL RESTRICTED 716,853
(28.77)
TOTAL LIVESTK - POULTRY HEALTH 2,763,026 1,945,692
(92.80) (63.39)
IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,551,463 4,306,162
(284.80) (191.59)
UNCLASSIFIED POSITIONS 6,216,212 5,000,653
(129.50) (83.51)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 38,265 34,101
OTHER--SUMMER FACULTY 13,312 10,585
OTHER--GRADUATE ASSISTANTS 765,887 503,323
OTHER--STUDENTS 45,175 40,258
TOTAL PERSONAL SERVICE 12,630,314 9,895,082
(414.30) (275.10)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,651,750 1,482,178
SUPPLIES AND MATERIALS 1,776,731 1,529,421
FIXED CHARGES AND CONTRIBUTIO 271,218 240,968
TRAVEL 134,900 108,792
EQUIPMENT 217,567 199,799
INTEREST EXPENSE - LATE PAYME 29 25
LIGHT/POWER/HEAT 390,364 330,127
TRANSPORTATION 13,477 11,397
TOTAL OTHER OPERATING EXP 4,456,036 3,902,707
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 27,518 23,769
TOTAL PERM IMPROVEMENTS 27,518 23,769
TOTAL AGRICULTURAL RESEARCH 17,113,868 13,821,558
(414.30) (275.10)
V. COOPERATIVE EXTENSION SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,797,652 3,484,005
(369.38) (189.66)
UNCLASSIFIED POSITIONS 14,149,800 10,445,432
(361.98) (273.28)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,550 8,742
OTHER--SUMMER FACULTY 1,140 852
OTHER--GRADUATE ASSISTANTS 8,200
OTHER--STUDENTS 5,230 2,465
TOTAL PERSONAL SERVICE 19,980,572 13,941,496
(731.36) (462.94)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,862,774 1,714,052
SUPPLIES AND MATERIALS 1,314,565 1,223,887
FIXED CHARGES AND CONTRIBUTIO 121,574 98,950
TRAVEL 1,126,445 744,143
EQUIPMENT 121,670 110,044
LIGHT/POWER/HEAT 42,406 34,933
TRANSPORTATION 2,792 2,300
TOTAL OTHER OPERATING EXP 4,592,226 3,928,309
TOTAL COOPERATIVE EXT SERV 24,572,798 17,869,805
(731.36) (462.94)
VI. STATE ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 29,975 29,975
(1.50) (1.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 2,137 2,137
OTHER--STUDENTS 1,408 1,408
TOTAL PERSONAL SERVICE 33,520 33,520
(1.50) (1.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,398 40,398
SUPPLIES AND MATERIALS 32,550 32,550
FIXED CHARGES AND CONTRIBUTIO 318 318
LIGHT/POWER/HEAT 4,121 4,121
TOTAL OTHER OPERATING EXP 77,387 77,387
TOTAL STATE ENERGY PROGRAM 110,907 110,907
(1.50) (1.50)
VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,738 16,738
(1.00) (1.00)
UNCLASSIFIED POSITIONS 29,432 29,432
(.50) (.50)
OTHER PERSONAL SERVICE:
OTHER--SUMMER FACULTY 11,177 11,177
OTHER--GRADUATE ASSISTANTS 6,000 6,000
OTHER--STUDENTS 1,500 1,500
TOTAL PERSONAL SERVICE 64,847 64,847
(1.50) (1.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,840 28,840
SUPPLIES AND MATERIALS 18,125 18,125
TRAVEL 5,000 5,000
EQUIPMENT 20,366 20,366
TOTAL OTHER OPERATING EXP 72,331 72,331
TOTAL BIO-ENGINEERING ALLIANCE 137,178 137,178
(1.50) (1.50)
VIII. AGROMEDICINE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 96,052 96,052
UNCLASSIFIED POSITIONS 11,347 11,347
TOTAL PERSONAL SERVICE 107,399 107,399
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 34,063 34,063
TOTAL OTHER OPERATING EXP 34,063 34,063
TOTAL AGROMEDICINE 141,462 141,462
IX. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,265,210 5,333,896
TOTAL FRINGE BENEFITS 9,265,210 5,333,896
TOTAL EMPLOYEE BENEFITS 9,265,210 5,333,896
TOTAL CLEMSON UNIV PUBLIC
SERVICE ACTIVITIES 59,266,475 43,467,565
TOTAL AUTHORIZED FTE POSITIONS (1,382.11) (913.51)
61.1. All revenues derived from the Regulatory and
Public Service Division covered in this section shall be
remitted to the credit of the General Fund.
61.2. DELETED
61.3. That amount accrued and expended for employer
contributions associated with accrued salaries and wages but
not remitted by June 30, of the prior fiscal year, may be
carried forward to the current fiscal year.
61.4. All revenues collected from pesticide
registration fees in excess of $140,000 and up to $50,000 of
revenues collected from Structural Pest Control Businesses for
Business licensing must be retained by Regulatory and Public
Service Programs to carry out provisions of the S.C. Pesticide
Control Act as amended and pursuant to regulations related to
this act.
61.5. DELETED
SECTION 62
P22-MIGRATORY WATERFOWL COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,400 17,400
PER DIEM 1,252 1,252
TOTAL PERSONAL SERVICE 18,652 18,652
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,754 3,415
SUPPLIES AND MATERIALS 967 967
FIXED CHGS. & CONTRIB. 1,193 193
TRAVEL 3,082 2,782
PURCHASE FOR RESALE 27,000
TOTAL OTHER OPERATING EXP 64,996 7,357
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 152,361
TOTAL DIST SUBDIVISIONS 152,361
TOTAL ADMINISTRATION 236,009 26,009
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,167 3,167
TOTAL FRINGE BENEFITS 3,167 3,167
TOTAL EMPLOYEE BENEFITS 3,167 3,167
TOTAL MIGRATORY WATERFOWL
COMMITTEE 239,176 29,176
SECTION 63
P24-WILDLIFE & MARINE RESOURCES DEPARTMENT
TOTAL FUNDS
GENERAL FUNDS
I. ADMINISTRATION AND SUPPORT:
PERSONAL SERVICE
EXECUTIVE DIRECTOR 90,534 90,534
(1.00) (1.00)
CLASSIFIED POSITIONS 1,911,797 1,456,015
(69.00) (51.00)
UNCLASSIFIED POSITIONS 143,629 143,629
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,380 4,380
PER DIEM 900 900
TOTAL PERSONAL SERVICE 2,173,240 1,695,458
(72.00) (54.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 345,223 61,904
SUPPLIES AND MATERIALS 173,944 3,976
FIXED CHARGES AND
CONTRIBUTIONS 503,129 399,629
TRAVEL 63,122 7,722
EQUIPMENT 138,647
LIGHT/POWER/HEAT 9,500
TRANSPORTATION 35,500
TOTAL OTHER OPERATING EXP 1,269,065 473,231
TOTAL ADMINISTRATION & SUP 3,442,305 2,168,689
(72.00) (54.00)
II. CONSERVATION, EDUCATION,
COMMUNICATIONS
A. INFO/EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 700,272 700,272
(30.00) (30.00)
UNCLASSIFIED POSITIONS 58,844 58,844
(1.00) (1.00)
TOTAL PERSONAL SERVICE 759,116 759,116
(31.00) (31.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 31,392 31,392
SUPPLIES AND MATERIALS 20,237 20,237
FIXED CHARGES AND
CONTRIBUTIONS 43,559 43,559
TRAVEL 10,619 10,619
EQUIPMENT 6,964 6,964
TRANSPORTATION 9,120 9,120
TOTAL OTHER OPERATING EXP 121,891 121,891
TOTAL INFO/EDUCATION 881,007 881,007
(31.00) (31.00)
B. MAGAZINE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,402 49,143
(4.00) (2.00)
TEMPORARY POSITIONS 9,670 9,670
TOTAL PERSONAL SERVICE 121,072 58,813
(4.00) (2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 32,878 32,878
SUPPLIES AND MATERIALS 67,400 67,400
FIXED CHARGES AND
CONTRIBUTIONS 19,969 19,969
TRAVEL 13,925 13,925
EQUIPMENT 25,181 25,181
PURCHASE FOR RESALE 624,241 624,241
TAXES 29,010 29,010
TRANSPORTATION 4,835 4,835
TOTAL OTHER OPERATING EXP 817,439 817,439
TOTAL MAGAZINE 938,511 876,252
(4.00) (2.00)
TOTAL CONSERVATION, EDUCATION
& COMMUNICATION 1,819,518 1,757,259
(35.00) (33.00)
III. TITLING & REGISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,000
(27.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
TOTAL PERSONAL SERVICE 477,000
(27.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 170,000
SUPPLIES AND MATERIALS 234,100
FIXED CHARGES AND
CONTRIBUTIONS 66,100
TRAVEL 10,000
EQUIPMENT 110,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 591,200
TOTAL TITLING & REGISTRATION 1,068,200
(27.00)
IV. GAME MANAGEMENT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,366,515 145,849
(106.00) (6.00)
UNCLASSIFIED POSITIONS 62,212
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 148,116
SPECIAL CONTRACT EMPLOYEE 18,600
TOTAL PERSONAL SERVICE 2,595,443 145,849
(107.00) (6.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 581,342
SUPPLIES AND MATERIALS 462,109
FIXED CHARGES AND
CONTRIBUTIONS 1,491,765
TRAVEL 61,311
EQUIPMENT 456,775
TAXES 2,500
LIGHT/POWER/HEAT 66,715
TRANSPORTATION 154,215 15,544
TOTAL OTHER OPERATING EXP 3,276,732 15,544
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO OTHER ENTITIES 25,000
TOTAL DIST SUBDIVISIONS 25,000
TOTAL GAME MANAGEMENT 5,897,175 161,393
(107.00) (6.00)
V. FRESHWATER FISHERIES
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,572,635 68,601
(63.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,784
SPECIAL CONTRACT EMPLOYEE 81,362
TOTAL PERSONAL SERVICE 1,694,781 68,601
(63.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 337,156 33,551
SUPPLIES AND MATERIALS 284,932 19,340
FIXED CHARGES AND
CONTRIBUTIONS 68,008 41,804
TRAVEL 35,600
EQUIPMENT 377,707
LIGHT/POWER/HEAT 40,600
TRANSPORTATION 84,143 26,883
TOTAL OTHER OPERATING EXP 1,228,146 121,578
TOTAL MANAGEMENT 2,922,927 190,179
(63.00) (3.00)
B. BONNEAU RESEARCH CENTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 250,093 201,116
(11.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,576
TOTAL PERSONAL SERVICE 258,669 201,116
(11.00) (8.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 37,771
SUPPLIES AND MATERIALS 33,349 30,144
FIXED CHARGES AND
CONTRIBUTIONS 12,636 12,636
TRAVEL 967 967
EQUIPMENT 24,252
LIGHT/POWER/HEAT 47,243 45,621
TRANSPORTATION 7,446 7,446
TOTAL OTHER OPERATING EXP 163,664 96,814
TOTAL RESEARCH CTR 422,333 297,930
(11.00) (8.00)
TOTAL FRESHWATER FISHERIES 3,345,260 488,109
(74.00) (11.00)
VI. LAW ENFORCEMENT
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,689,600 4,375,933
(265.55) (179.00)
UNCLASSIFIED POSITIONS 66,644 66,644
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 151,642
SPECIAL CONTRACT EMPLOYEE 14,000
TOTAL PERSONAL SERVICE 6,921,886 4,442,577
(266.55) (180.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 544,896 484,896
SUPPLIES AND MATERIALS 412,180 337,180
FIXED CHARGES AND
CONTRIBUTIONS 313,456 278,456
TRAVEL 136,151 79,700
EQUIPMENT 1,289,602
EVIDENCE 15,000
TAXES 2,000
LIGHT/POWER/HEAT 30,000
TRANSPORTATION 484,565 420,903
TOTAL OTHER OPERATING EXP 3,227,850 1,601,135
TOTAL ENFORCEMENT 10,149,736 6,043,712
(266.55) (180.00)
B. COUNTY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,312
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SERVICE 19,312
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 59,650
SUPPLIES AND MATERIALS 65,904
FIXED CHARGES AND
CONTRIBUTIONS 4,402
TRAVEL 3,000
EQUIPMENT 447,219
LIGHT/POWER/HEAT 2,500
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 583,675
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 50,000
ALLOCATIONS TO
COUNTIES-RESTRICTED 50,000
ALLOCATIONS TO OTHER ENTITIES 50,000
TOTAL DIST SUBDIVISIONS 150,000
TOTAL COUNTY OPERATIONS 752,987
(1.00)
TOTAL LAW ENFORCEMENT 10,902,723 6,043,712
(267.55) (180.00)
VII. BOATING SAFETY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 385,316 89,247
(13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,110
SPECIAL CONTRACT EMPLOYEE 9,000
TOTAL PERSONAL SERVICE 412,426 89,247
(13.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 477,340 7,940
SUPPLIES AND MATERIALS 127,510 7,908
FIXED CHARGES AND
CONTRIBUTIONS 29,104 11,604
TRAVEL 25,802 3,802
EQUIPMENT 400,400
LIGHT/POWER/HEAT 2,935 435
TRANSPORTATION 23,260 6,260
TOTAL OTHER OPERATING EXP 1,086,351 37,949
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 100,000
ALLOCATIONS TO
COUNTIES-RESTRICTED 300,000
ALLOCATIONS TO OTHER ENTITIES 230,000
AID TO OTHER ENTITIES 23,433 23,433
TOTAL DIST SUBDIVISIONS 653,433 23,4333
TOTAL BOATING SAFETY 2,152,210 150,629
(13.00)
VIII. MARINE RESOURCES:
A. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 894,736 834,622
(42.00) (39.00)
NEW POSITIONS:
EDUC. SPECIALIST II 21,374 21,374
(1.00) (1.00)
UNCLASSIFIED POSITIONS 197,320 197,320
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 41,364 10,000
SPECIAL CONTRACT EMPLOYEE 4,835 4,835
TOTAL PERSONAL SERVICE 1,159,629 1,068,151
(46.00) (43.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 274,642 124,192
SUPPLIES AND MATERIALS 127,687 76,387
FIXED CHARGES AND
CONTRIBUTIONS 86,421 53,721
TRAVEL 37,399 14,399
EQUIPMENT 83,519 36,719
DEBT SERVICE 43,595 43,595
LIGHT/POWER/HEAT 290,200 290,100
TRANSPORTATION 57,340 19,340
TOTAL OTHER OPERATING EXP 1,000,803 658,453
SPECIAL ITEMS
SO.ATL.FISH.MGMT.COUNCIL 13,311 13,311
TOTAL SPECIAL ITEMS 13,311 13,311
TOTAL ADMINISTRATION 2,173,743 1,739,915
(46.00) (43.00)
B. CONSERV, MGMT & MKTG SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,221,757 1,013,165
(45.00) (34.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 67,000
SPECIAL CONTRACT EMPLOYEE 26,604 6,604
TOTAL PERSONAL SERVICE 1,315,361 1,019,769
(45.00) (34.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 108,819 65,869
SUPPLIES AND MATERIALS 105,705 85,280
FIXED CHARGES AND
CONTRIBUTIONS 79,092 3,092
TRAVEL 36,536 16,536
EQUIPMENT 68,513 49,254
TRANSPORTATION 22,146 13,146
TOTAL OTHER OPERATING EXP 420,811 233,177
TOTAL CONS/MGMT/MKTG 1,736,172 1,252,946
(45.00) (34.00)
C. RESEARCH INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 880,631 321,451
(34.00) (12.00)
UNCLASSIFIED POSITIONS 631,087 558,490
(13.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 156,276
SPECIAL CONTRACT EMPLOYEE 40,000
TOTAL PERSONAL SERVICE 1,707,994 879,941
(47.00) (22.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 175,498 66,613
SUPPLIES AND MATERIALS 150,784 29,865
FIXED CHARGES AND
CONTRIBUTIONS 260,781 12,331
TRAVEL 31,896 15,896
EQUIPMENT 138,238 88,238
TRANSPORTATION 12,224 5,224
TOTAL OTHER OPERATING EXP 769,421 218,167
TOTAL RESEARCH INSTITUTE 2,477,415 1,098,108
(47.00) (22.00)
D. MARICULTURE CENTER:
PERSONAL SERVICE
CLASSIFIED POSITIONS 394,386 301,988
(17.00) (13.00)
UNCLASSIFIED POSITIONS 63,336
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,500
SPECIAL CONTRACT EMPLOYEE 25,000
TOTAL PERSONAL SERVICE 525,222 301,988
(19.00) (13.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 137,056 90,006
SUPPLIES AND MATERIALS 231,789 64,789
FIXED CHARGES AND
CONTRIBUTIONS 16,855 10,505
TRAVEL 24,106 6,106
EQUIPMENT 50,390 28,890
LIGHT/POWER/HEAT 72,346 61,846
TRANSPORTATION 7,351 4,351
TOTAL OTHER OPERATING EXP 539,893 266,493
TOTAL MARICULTURE CENTER 1,065,115 568,481
(19.00) (13.00)
TOTAL MARINE RESOURCES 7,452,445 4,659,450
(157.00) (112.00)
IX. HERITAGE TRUST
PERSONAL SERVICE
CLASSIFIED POSITIONS 558,108 517,765
(20.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 65,446
SPECIAL CONTRACT EMPLOYEE 37,773
TOTAL PERSONAL SERVICE 661,327 517,765
(20.00) (18.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 99,344
SUPPLIES AND MATERIALS 66,346
FIXED CHARGES AND
CONTRIBUTIONS 33,931 27,527
TRAVEL 14,910
EQUIPMENT 49,663
LIGHT/POWER/HEAT 1,700
TRANSPORTATION 20,059
TOTAL OTHER OPERATING EXP 285,953 27,527
SPECIAL ITEM:
*HERITAGE LAND TRUST 1,000,000 1,000,000
TOTAL SPECIAL ITEMS 1,000,000 1,000,000
*See note at end of act.
TOTAL HERITAGE TRUST 1,947,280 1,545,292
(20.00) (18.00)
X. EMPLOYEE BENEFITS
STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,420,532 3,008,551
TOTAL FRINGE BENEFITS 5,420,532 3,008,551
TOTAL EMPLOYEE BENEFITS 5,420,532 3,008,551
XI. NON-RECURRING APPROPRIATIONS
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
TOTAL WILDLIFE & MARINE
RESOURCES DEPARTMENT 43,447,648 19,983,084
TOTAL AUTHORIZED FTE POSITIONS (772.55) (414.00)
63.1. Funds belonging to each of the counties of the
State, now on hand or hereafter accruing to the counties, shall
be expended on approval of a majority of the respective county
delegation, including the resident senator or senators, if
any. An annual accounting for all such funds and expenditures
shall be furnished by the Department to each member of each
county delegation; it being the intent of the General Assembly
that the appropriations made in this section are conditioned upon
compliance with this requirement. In addition to the annual
accounting required above, the Department shall make a proposal
for expenditures of such funds in the succeeding fiscal year
in each county to the members of the respective county legislative
delegation, including the resident senator or senators, if any;
and upon approval thereby shall proceed with the use of such funds
in compliance with the finalized and approved plan as approved by
each legislative delegation. If no plan is approved, the
expenditure of such funds is to be administered as determined
by the various legislative delegations.
63.2. Any equipment purchased by the Department from
county game funds on approval of a majority of a county
delegation, including the resident senator or senators, if
any, shall remain in that county upon the request of a majority
of the respective county delegation, including the resident
senator or senators, if any, and if sold by the Department, the
proceeds of such sale shall be credited to such county game
fund. Expenditures from the County Game Fund which have the
approval of the county delegation shall be exempt from the
provisions of Act 651 of 1978, as amended.
63.3. Any member of the armed forces of the United
States who is a resident of South Carolina stationed outside of
the state, shall upon presentation of his official furlough or
leave papers, be allowed to fish or hunt without purchasing a
fishing or hunting license.
63.4. Notwithstanding the provisions of Section
50-9-460, one-half of all proceeds from the sales under 50-9-460
shall be allocated to the Department for the propagation and
conservation of fisheries resources. 63.5. Fifty thousand
dollars of the funds appropriated in Program V.A. shall be used
for the continued monitoring and collection of data on the
fisheries of the Wateree River, the Congaree River and the
Santee-Cooper System.
63.6. For the current fiscal year any revenue generated
from the farm stocking program in excess of the operational costs
of the program shall be remitted to the credit of the General
Fund.
63.7. Warrants for the disbursement of the
appropriation to the Atlantic States Marine Fisheries Commission
shall be approved by the Executive Committeeman from South
Carolina.
63.8. For the current fiscal year all revenue
generated from the sale of the `South Carolina Wildlife' magazine
and other publications, shall be remitted to the General Fund of
the State.
63.9. The $600,000 appropriated herein for Program
VI, Law Enforcement, to replace federal funds must be returned
to the General Fund in the event federal funds become available.
63.10. The South Carolina Wildlife and Marine Resources
Department shall continue to collect the casual sales tax as
contained in the contractual agreement between the Tax Commission
and the South Carolina Wildlife and Marine Resources Department
and the State Treasurer is authorized to reimburse the
Department on a quarterly 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.
63.11. DELETED
63.12. (Temporary Transfer of Conservation Officers)
Without expending additional personal service funds, conservation
officers may be temporarily transferred for a period not to exceed
six months, to counties requiring additional law enforcement
manpower. When a conservation officer is transferred under the
authority of this provision, any county game funds which are
expended for the acquisition of supplies and equipment must be
expended from the game fund of the county to which the officer is
transferred.
63.13. (Consolidation of Marine Resources Programs)
The South Carolina Wildlife and Marine Resources Department may
transfer funds under VIII B, C, and D to VIII A of this section.
SECTION 64
P25-COASTAL COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & OPERATIONS
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 70,457 70,457
(1.00) (1.00)
CLASSIFIED POSITIONS 1,182,451 527,507
(40.00) (20.00)
UNCLASSIFIED POSITIONS 66,174
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 117,600 57,600
PER DIEM 11,604 11,604
TOTAL PERSONAL SERVICE 1,448,286 667,168
(42.00) (21.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 770,031 182,832
SUPPLIES AND MATERIALS 218,960 106,206
FIXED CHGS. & CONTRIB. 294,717 196,911
TRAVEL 150,415 91,186
EQUIPMENT 64,284 20,982
LIGHT/POWER/HEAT 2,700 1,200
TRANSPORTATION 6,467 967
TOTAL OTHER OPERATING EXP 1,507,574 600,284
SPECIAL ITEMS:
COASTAL ZONE EDUC. CENTER 96,700 96,700
CHARLESTON HARBOR S.A.M.P. 1,000,000
NAT'L EST. RESER. RES. 345,000
TOTAL SPECIAL ITEMS 1,441,700 96,700
TOTAL ADMINISTRATION &
OPERATIONS 4,397,560 1,364,152
(42.00) (21.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 314,789 148,197
TOTAL FRINGE BENEFITS 314,789 148,197
TOTAL EMPLOYEE BENEFITS 314,789 148,197
TOTAL COASTAL COUNCIL 4,712,349 1,512,349
TOTAL AUTHORIZED FTE POSITIONS (42.00) (21.00)
64.1. The South Carolina Coastal Council is authorized
to collect funds received from the sale of spoil easement areas
which shall be deposited into the General Fund.
64.2. The South Carolina Coastal Council is authorized
to retain and expend revenue derived from forfeiture of
performance bonds to cover the cost of restoring damaged critical
areas. Any unexpended balance on June 30, of the prior fiscal
year would be carried forward into the next fiscal year and
expended for the same purposes.
SECTION 65
P26-SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 59,577 59,577
(1.00) (1.00)
CLASSIFIED POSITIONS 312,202 205,202
(11.00) (7.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 92,300 7,300
SPECIAL CONTRACT EMPLOYEE 40,000
TOTAL PERSONAL SERVICE 504,079 272,079
(12.00) (8.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,444,519 91,191
SUPPLIES AND MATERIALS 54,046 14,046
FIXED CHGS. & CONTRIB. 64,002 49,002
TRAVEL 65,814 10,814
EQUIPMENT 35,599 599
LIGHT/POWER/HEAT 4,200 4,200
TRANSPORTATION 3,000 1,000
TOTAL OTHER OPERATING EXP 1,671,180 170,852
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 10,000
TOTAL DIST SUBDIVISIONS 10,000
TOTAL ADMINISTRATION 2,185,259 442,931
(12.00) (8.25)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 98,997 59,275
TOTAL FRINGE BENEFITS 98,997 59,275
TOTAL EMPLOYEE BENEFITS 98,997 59,275
TOTAL SEA GRANT CONSORTIUM 2,284,256 502,206
TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.25)
65.1. Funds generated by the sale of pamphlets, books,
and other printed materials, the production of which has been
supported by non-state funding, may be deposited in a special
account by the Consortium and utilized as Other Funds for the
purchase of additional pamphlets, books, and other printed
materials for distribution to the public.
SECTION 66
P28-DEPARTMENT OF PARKS, RECREATION & TOURISM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE:
DIRECTOR 76,030 76,030
(1.00) (1.00)
CLASSIFIED POSITIONS 81,773 81,773
(3.00) (3.00)
UNCLASSIFIED POSITIONS 69,520 69,520
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,868 3,868
TOTAL PERSONAL SERVICE 231,191 231,191
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,715 11,715
SUPPLIES AND MATERIALS 2,450 2,450
FIXED CHGS. & CONTRIB. 47,350 47,350
TRAVEL 20,944 20,944
TOTAL OTHER OPERATING EXP 82,459 82,459
TOTAL EXECUTIVE OFFICES 313,650 313,650
(5.00) (5.00)
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 666,241 666,241
(27.00) (27.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 41,531 41,531
SPECIAL CONTRACT EMPLOYEE 24,589 24,589
TOTAL PERSONAL SERVICE 732,361 732,361
(27.00) (27.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,659 103,659
SUPPLIES AND MATERIALS 88,450 88,450
FIXED CHGS. & CONTRIB. 88,778 88,778
TRAVEL 9,243 9,243
EQUIPMENT 120,439 60,439
LIB BOOKS, MAPS & FILMS 774 774
TOTAL OTHER OPERATING EXP 411,343 351,343
DEBT SERVICE
PRINCIPAL - IPP NOTE 92,539
INTEREST - IPP NOTE 31,044
TOTAL DEBT SERVICE 123,583
TOTAL ADMINISTRATIVE SERVICES 1,267,287 1,083,704
(27.00) (27.00)
TOTAL ADMINISTRATION 1,580,937 1,397,354
(32.00) (32.00)
II. COMMUNITY DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 315,971 315,971
(12.00) (12.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,500 1,500
TOTAL PERSONAL SERVICE 317,471 317,471
(12.00) (12.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,599 17,599
SUPPLIES AND MATERIALS 10,000 10,000
FIXED CHGS. & CONTRIB. 16,236 16,236
TRAVEL 30,460 30,460
LIB BOOKS, MAPS & FILMS 242 242
TOTAL OTHER OPERATING EXP 74,537 74,537
TOTAL COMMUNITY DEVELOPMENT 392,008 392,008
(12.00) (12.00)
III. ENGINEERING & PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 519,369 519,369
(18.00) (18.00)
TEMPORARY POSITIONS 8,500 8,500
TOTAL PERSONAL SERVICE 527,869 527,869
(18.00) (18.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,597 126,597
SUPPLIES AND MATERIALS 11,658 11,658
FIXED CHGS. & CONTRIB. 47,536 47,536
TRAVEL 42,360 42,360
EQUIPMENT 6,000 6,000
LIB BOOKS, MAPS & FILMS 400 400
TOTAL OTHER OPERATING EXP 234,551 234,551
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
TOTAL SPECIAL ITEMS 358,875 358,875
TOTAL ENGINEERING & PLANNING 1,121,295 1,121,295
(18.00) (18.00)
IV. STATE PARKS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,590,000 4,063,823
(389.67) (232.47)
NEW POSITIONS:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,924,744 888,099
SPECIAL CONTRACT EMPLOYEE 260,000
TOTAL PERSONAL SERVICE 8,774,744 4,951,922
(389.67) (232.47)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,662,777 438,324
SUPPLIES AND MATERIALS 1,941,005 190,847
REVENUE STAMPS 1,000
FIXED CHGS. & CONTRIB. 700,241 108,041
TRAVEL 175,000
EQUIPMENT 887,325 121,735
LIB BOOKS, MAPS & FILMS 2,700
PURCHASE FOR RESALE 2,125,500
PETTY CASH FUND 3,000
SALES TAX PAID 600,000
LIGHT/POWER/HEAT 1,448,720 614,560
TRANSPORTATION 245,740 65,333
STIPEND 5,000
SCHOLARSHIP-NON-STATE EMP 8,000
TOTAL OTHER OPERATING EXP 9,806,008 1,538,840
TOTAL STATE PARKS 18,580,752 6,490,762
(389.67) (232.47)
V. RECREATION
A. GRANTS & COMMUNITY
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 273,811 252,753
(11.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,560
TOTAL PERSONAL SERVICE 288,371 252,753
(11.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,150 17,150
SUPPLIES AND MATERIALS 7,075 5,250
FIXED CHGS. & CONTRIB. 23,278 23,278
TRAVEL 44,110 21,968
EQUIPMENT 10,225 100
LIB BOOKS, MAPS & FILMS 300 300
TOTAL OTHER OPERATING EXP 112,138 68,046
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 2,745,000
ALLOC CNTY-RESTRICTED 855,000
ALLOC OTHER ENTITIES 1,050,653
TOTAL DIST SUBDIVISIONS 4,650,653
TOTAL GRANTS & COMMUNITY
ASSISTANCE 5,051,162 320,799
(11.00) (10.00)
B. MANSION & TOURS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,805 16,805
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 26,805 16,805
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,700
SUPPLIES AND MATERIALS 2,300
FIXED CHGS. & CONTRIB. 1,500
TRAVEL 1,000
PURCHASE FOR RESALE 45,000
SALES TAX PAID 4,500
TOTAL OTHER OPERATING EXP 79,000
TOTAL MANSION COMPLEX & TOURS 105,805 16,805
(1.00) (1.00)
TOTAL RECREATION 5,156,967 337,604
(12.00) (11.00)
VI. TOURISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,140,545 718,535
(63.00) (44.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 32,279 16,640
SPECIAL CONTRACT EMPLOYEE 16,802 10,288
TOTAL PERSONAL SERVICE 1,189,626 745,463
(63.00) (44.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,490,142 90,567
SUPPLIES AND MATERIALS 952,822 31,358
FIXED CHGS. & CONTRIB. 106,127 106,127
TRAVEL 42,394 32,394
EQUIPMENT 67,633
LIB BOOKS, MAPS & FILMS 290
LIGHT/POWER/HEAT 278
TOTAL OTHER OPERATING EXP 2,659,686 260,446
SPECIAL ITEMS:
CANADIAN PROMOTION 85,000
ADVERTISING 4,590,241 1,144,671
TRAVEL SHOWS 68,680
CULINARY ARTS GRANTS 47,850 47,850
TOTAL SPECIAL ITEMS 4,791,771 1,192,521
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 100,000
ALLOC CNTY-RESTRICTED 50,000
ALLOC OTHER ENTITIES 1,837,347
AID TO OTHER ENTITIES 47,850 47,850
TOTAL DIST SUBDIVISIONS 2,035,197 47,850
TOTAL TOURISM 10,676,280 2,246,280
(63.00) (44.00)
VII. INTERNATIONAL MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,139
(4.00)
TOTAL PERSONAL SERVICE 129,139
(4.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 521,500
SUPPLIES AND MATERIALS 6,600
FIXED CHGS. & CONTRIB. 21,861
TRAVEL 60,300
EQUIPMENT 24,500
TOTAL OTHER OPERATING EXP 634,761
TOTAL INTERNATIONAL MARKETING 763,900
(4.00)
VIII. SPECIAL PROMOTIONS
A. REGIONAL COMMISSIONS
OTHER OPERATING EXPENSES
TOTAL REGIONAL COMMISSIONS
B. CONTRIBUTIONS
OTHER OPERATING EXPENSES
TOTAL CONTRIBUTIONS
TOTAL SPECIAL PROMOTIONS
IX. REGIONAL TOURISM PROGRAMS
OTHER OPERATING EXPENSES
PENDLETON HISTORICAL
COMMISSION 56,460 56,460
DISCOVER UPCOUNTRY CAROLINA 64,652 64,652
PEE DEE TOURISM COMMISSION 59,190 59,190
OLD NINETY SIX TOURISM 59,190 59,190
SANTEE-COOPER PROMOTIONS 74,300 74,300
LAKE MURRAY TOURISM 59,190 59,190
OLDE ENGLISH DISTRICT 59,190 59,190
LOW COUNTRY RESORT ISLANDS 59,190 59,190
THOROUGHBRED COUNTRY 59,190 59,190
TRIDENT TOURISM COMMISSION 58,377 58,377
HORRY-GEORGETOWN TOURISM 58,377 58,377
TOTAL OTHER OPERATING EXP 667,306 667,306
TOTAL REG. TOURISM PROGRAMS 667,306 667,306
X. CONTRIBUTIONS
OTHER OPERATING EXPENSES
BROOKGREEN GARDENS 91,024 91,024
RIVERBANKS ZOO 182,989 182,989
GREENVILLE ZOO 44,601 44,601
STUMPHOUSE TUNNEL PARK 9,102 9,102
COMMERCIAL AGRI-MUSEUM 4,551 4,551
S.C. HALL OF FAME 14,355 14,355
SR. CITIZENS SPORTS CLASSIC 28,710 28,710
OAKLEY PARK 6,220 6,220
TOTAL OTHER OPERATING EXP 381,552 381,552
TOTAL CONTRIBUTIONS 381,552 381,552
XI. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 135,850
TOTAL PERSONAL SERVICE 135,850
TOTAL BASE PAY INCREASE 135,850
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,077,538 1,902,171
TOTAL FRINGE BENEFITS 3,077,538 1,902,171
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,077,538 1,902,171
TOTAL EMPLOYEE BENEFITS 3,213,388 1,902,171
TOTAL DEPARTMENT OF PARKS,
RECREATION & TOURI 42,534,385 14,936,332
TOTAL AUTHORIZED FTE POSITIONS (530.67) (349.47)
66.1. The Department when expending the $85,000
appropriation herein contained for a Canadian Promotion shall
designate one day of such promotion as "Canadian Day" and
notwithstanding any other provision of law, all Canadians shall
be allowed admittance to state parks and use of park camping
facilities on Canadian Day free of charge.
66.2. DELETED
66.3. Any monies derived from the Gift/Souvenir Shop at
the Boyleston House must be used for the continuing operation of
same.
66.4. The Department is authorized to charge a fee to
commercial concerns for the cost of vacation guide, research
reports, and mailing lists. The fee shall offset the actual cost
of producing such guides, research reports, and lists and
revenue in an amount necessary to offset actual cost shall be
retained in a restricted account. Any revenue generated above the
actual cost shall be remitted to the General Fund of the State.
66.5. DELETED
66.6. Notwithstanding any other provision of law or
appropriation herein contained, the Horry-Georgetown Tourism
Commission is not eligible to receive any tourism funds-sharing
grants.
66.7. DELETED
SECTION 67
P32-DEVELOPMENT BOARD
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & SUPPORT
A. EXECUTIVE AND BOARD
PERSONAL SERVICE:
DIRECTOR 97,076 97,076
(1.00) (1.00)
CLASSIFIED POSITIONS 27,520 27,520
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
PER DIEM 15,000 15,000
TOTAL PERSONAL SERVICE 139,696 139,696
(2.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,000 62,000
SUPPLIES AND MATERIALS 1,000 1,000
FIXED CHGS. & CONTRIB. 11,000 11,000
TRAVEL 46,000 46,000
TOTAL OTHER OPERATING EXP 120,000 120,000
TOTAL EXECUTIVE & BOARD 259,696 259,696
(2.00) (2.00)
B. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 265,506 265,506
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
TOTAL PERSONAL SERVICE 265,606 265,606
(9.00) (9.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
FIXED CHGS. & CONTRIB. 800 800
TRAVEL 4,800 4,800
TOTAL OTHER OPERATING EXP 11,600 11,600
TOTAL ADMINISTRATION 277,206 277,206
(9.00) (9.00)
C. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 282,381 282,381
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
TOTAL PERSONAL SERVICE 282,481 282,481
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 315,379 315,379
SUPPLIES 178,300 178,300
FIXED CHGS. & CONTRIB. 588,875 588,875
TRAVEL 91,500 91,500
EQUIPMENT 83,000 80,000
TRANSPORTATION 70,000 55,000
TOTAL OTHER OPERATING EXP 1,327,054 1,309,054
TOTAL SUPPORT SERVICES 1,609,535 1,591,535
(10.00) (10.00)
TOTAL ADMIN. & SUPPORT 2,146,437 2,128,437
(21.00) (21.00)
II. ECONOMIC DEVELOPMENT
A. NATIONAL BUSINESS
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 519,413 519,413
(14.00) (14.00)
UNCLASSIFIED POSITIONS 58,712 58,712
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
TOTAL PERSONAL SERVICE 578,225 578,225
(15.00) (15.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 130,000 130,000
SUPPLIES AND MATERIALS 500 500
FIXED CHGS. & CONTRIB. 2,950 2,950
TRAVEL 116,743 116,743
TOTAL OTHER OPERATING EXP 250,193 250,193
TOTAL NATIONAL BUSINESS
DEVELOPMENT 828,418 828,418
(15.00) (15.00)
B. INTERNATIONAL BUSINESS DEVE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 323,712 323,712
(11.00) (11.00)
UNCLASSIFIED POSITIONS 57,780 57,780
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
TOTAL PERSONAL SERVICE 381,592 381,592
(12.00) (12.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 235,800 235,800
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 9,900 9,900
TRAVEL 190,600 190,600
TOTAL OTHER OPERATING EXP 441,300 441,300
SPECIAL ITEMS:
FOREIGN OFFICES 884,000 884,000
TOTAL SPECIAL ITEMS 884,000 884,000
TOTAL INTERNATIONAL BUSINESS
DEVELOPMENT 1,706,892 1,706,892
(12.00) (12.00)
C. SPECIAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 394,745 394,745
(12.00) (12.00)
UNCLASSIFIED POSITIONS 62,510 62,510
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 95,672 62,324
TOTAL PERSONAL SERVICE 552,927 519,579
(13.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 503,625 495,765
SUPPLIES AND MATERIALS 5,400 5,400
FIXED CHGS. & CONTRIB. 3,300 3,300
TRAVEL 37,931 31,691
TOTAL OTHER OPERATING EXP 550,256 536,156
SPECIAL ITEMS:
MAIN STREET PROGRAM 96,700 96,700
TOTAL SPECIAL ITEMS 96,700 96,700
TOTAL SPECIAL PROGRAMS 1,199,883 1,152,435
(13.00) (13.00)
D. FILM OFFICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 168,639 168,639
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
TOTAL PERSONAL SERVICE 168,739 168,739
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,443 85,443
SUPPLIES AND MATERIALS 1,750 1,750
FIXED CHGS. & CONTRIB. 1,000 1,000
TRAVEL 30,460 30,460
TOTAL OTHER OPERATING EXP 118,653 118,653
TOTAL FILM OFFICE 287,392 287,392
(5.00) (5.00)
E. RESEARCH & COMMUNICATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 503,874 503,874
(17.00) (17.00)
UNCLASSIFIED POSITIONS 51,975 51,975
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
TOTAL PERSONAL SERVICE 555,949 555,949
(18.00) (18.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 143,693 83,693
SUPPLIES AND MATERIALS 35,911 35,911
FIXED CHGS. & CONTRIB. 2,973 2,973
TRAVEL 20,522 20,522
TOTAL OTHER OPERATING EXP 203,099 143,099
SPECIAL ITEMS:
ADVERTISING 657,026 457,026
TOTAL SPECIAL ITEMS 657,026 457,026
TOTAL RESEARCH & COMM. 1,416,074 1,156,074
(18.00) (18.00)
F. PUBLIC RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 107,874 107,874
(3.00) (3.00)
UNCLASSIFIED POSITIONS 44,528 44,528
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 100 100
TOTAL PERSONAL SERVICE 152,502 152,502
(4.00) (4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 58,767 58,767
SUPPLIES AND MATERIALS 15,000 15,000
FIXED CHGS. & CONTRIB. 2,500 2,500
TRAVEL 19,000 19,000
TOTAL OTHER OPERATING EXP 95,267 95,267
TOTAL PUBLIC RELATIONS 247,769 247,769
(4.00) (4.00)
TOTAL ECONOMIC DEVELOPMENT 5,686,428 5,378,980
(67.00) (67.00)
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 659,704 657,152
TOTAL FRINGE BENEFITS 659,704 657,152
TOTAL EMPLOYEE BENEFITS 659,704 657,152
TOTAL DEVELOPMENT BOARD 8,492,569 8,164,569
TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00)
67.1. The proceeds from the sale of publications may
be retained in the agency's printing, binding, and advertising
account to offset increased costs.
67.2. The South Carolina Development Board may
contract with Enterprise Development, Inc. of South Carolina to
provide and perform the following functions:
1. State Enterprise Development Strategy to include:
a) Technical/management assistance to emerging businesses;
b) Risk capital development for emerging businesses;
c) Incubator system (emphasis on university-linked
incubators) to nurture high growth business ventures;
d) Strategic marketing to emerging businesses;
e) Regional enterprise development coordination.
2. Comprehensive approach to technology transfer.
3. Educational environment for entrepreneurial development.
4. Statewide business information center.
These contractual services may be funded through the transfer
of up to $750,000 of budgetary monies from the South Carolina
State Development Board. The corporation, as a condition of
receiving the contract, must provide in its charter that the
Chairmen of the House Ways and Means Committee and the Senate
Finance Committee, or their designees, are ex-officio members of
the corporate board.
*67.3. Of the funds appropriated to the State Development
Board, $25,000 shall be used as dues for the Southern Center for
International Studies.
*See note at end of act.
67.4.DELETED
SECTION 68
P33-ECONOMIC DEVELOPMENT COORD COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 46,980
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 500
TOTAL PERSONAL SERVICE 47,480
(1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,962
SUPPLIES AND MATERIALS 1,500
FIXED CHGS. & CONTRIB. 1,000
TRAVEL 8,000
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXP 95,462
SPECIAL ITEMS:
GIS IMPLEMENTATION AND UPDATE 60,000
TOTAL SPECIAL ITEMS 60,000
TOTAL ADMINISTRATION 202,942
(1.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,058
TOTAL FRINGE BENEFITS 10,058
TOTAL EMPLOYEE BENEFITS 10,058
TOTAL ECONOMIC DEVELOPMENT
COORD COUNCIL 213,000
TOTAL AUTHORIZED FTE POSITIONS (1.00)
68.1. From the amount set aside in 12-27-1270, the
Council is authorized to use up to $60,000 to continue to
contract with the Development Board for the development of the
South Carolina Infrastructure-Economic Development Planning
Project (SCIP) utilizing Geographic Information Systems, GIS.
Any balance on June 30 of the prior fiscal year may be
carried-forward and expended for the same purposes in the
current fiscal year.
SECTION 69
P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 62,949 62,949
(1.00) (1.00)
CLASSIFIED POSITIONS 381,080 162,343
(13.00) (5.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,221 30,221
PER DIEM 4,000
TOTAL PERSONAL SERVICE 478,250 255,513
(14.00) (6.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,804 9,902
SUPPLIES AND MATERIALS 18,640 9,320
FIXED CHGS. & CONTRIB. 62,137 2,011
TRAVEL 40,378 15,189
EQUIPMENT 28,180 9,090
TOTAL OTHER OPERATING EXP 179,139 45,512
ALLOC MUN-RESTRICTED 2,000,000
ALLOC CNTY-RESTRICTED 3,000,000
TOTAL DIST SUBDIVISIONS 5,000,000
TOTAL ADMINISTRATION 5,657,389 301,025
(14.00) (6.50)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 105,559 92,466
TOTAL FRINGE BENEFITS 105,559 92,466
TOTAL EMPLOYEE BENEFITS 105,559 92,466
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY 5,762,948 393,491
TOTAL AUTHORIZED FTE POSITIONS (14.00) (6.50)
SECTION 70
P36-PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 52,904
(1.00)
CLASSIFIED POSITIONS 803,782
(37.00)
UNCLASSIFIED POSITIONS 43,515
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SAFETY & SECURITY OFFICER 60,040
(4.00)
TRADES WORKER 57,728
(4.00)
MASTER CRAFTSMAN 20,545
(1.00)
TRADES CRAFTSMAN 18,261
(1.00)
SUPT. OF GROUNDS 20,545
(1.00)
CLERICAL SPECIALIST C 12,830
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 150,000
PER DIEM 4,970
TOTAL PERSONAL SERVICE 1,245,120
(51.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 850,000
SUPPLIES AND MATERIALS 152,453
FIXED CHGS. & CONTRIB. 50,000
TRAVEL 36,218
EQUIPMENT 57,800