South Carolina General Assembly
109th Session, 1991-1992
Bill 3650
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. The Department of Youth Services may carry
forward into Fiscal Year 1991-92 an amount not to exceed $100,000
of unexpended general funds as of June 30, 1991 and used for
agency-wide personal service shortage.
54.10. DELETED
54.11. 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.
54.12. DELETED
SECTION 55
LAW ENFORCEMENT TRAINING COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES:
A. GENERAL ADMINISTRATION AN
CE
PERSONAL SERVICE:
DIRECTOR 57,435
(1.00)
CLASSIFIED POSITIONS 626,470
(27.78)
NEW POSITIONS:
PROGRAM ANALYSTS I 24,994
(1.00)
ACCT. TECH II 16,883
(1.00)
CLERICAL SPEC. C 12,830
(1.00)
CLERICAL SPEC. C 12,830
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 55,000
PER DIEM 250
NON-RES. INMATE SECURITY 83,767
TOTAL PERSONAL SERVICE 890,459
(32.78)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 168,039
SUPPLIES AND MATERIALS 150,366
FIXED CHGS. & CONTRIB. 33,190
TRAVEL 16,300
EQUIPMENT 127,739
SALES TAX PAID 2,723
TOTAL OTHER OPERATING EXP 498,357
TOTAL GENERAL ADMIN &
CERTIFICATION 1,388,816
(32.78)
====== ======
B. FOOD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 132,932
(7.00)
TOTAL PERSONAL SERVICE 132,932
(7.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,000
SUPPLIES AND MATERIALS 441,945
TRAVEL 350
EQUIPMENT 15,000
TOTAL OTHER OPERATING EXP 461,295
TOTAL FOOD SERVICES 594,227
(7.00)
====== ======
C. BUILDINGS AND GROUNDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 380,333
(16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000
INMATE EARNINGS 92,400
TOTAL PERSONAL SERVICE 492,733
(16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 165,000
SUPPLIES AND MATERIALS 226,235
FIXED CHGS. & CONTRIB. 7,500
TRAVEL 70,000
EQUIPMENT 35,350
LIGHT/POWER/HEAT 308,100
TRANSPORTATION 13,900
TOTAL OTHER OPERATING EXP 826,085
TOTAL BUILDING & GROUNDS 1,318,818
(16.00)
====== ======
TOTAL ADMINISTRATIVE SERVICES 3,301,861
(55.78)
====== ======
II. TRAINING AND OPERATIONS:
A. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 531,266
(17.67)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 29,400
O.T. & SHIFT DIFFER. 2,175
PART-TIME FACULTY 99,319
TOTAL PERSONAL SERVICE 662,160
(17.67)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,500
SUPPLIES AND MATERIALS 56,800
FIXED CHGS. & CONTRIB. 2,800
TRAVEL 8,350
EQUIPMENT 33,620
TOTAL OTHER OPERATING EXP 157,070
TOTAL INSTRUCTION 819,230
(17.67)
====== ======
B. RANGE OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 384,791
(13.00)
TOTAL PERSONAL SERVICE 384,791
(13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000
SUPPLIES AND MATERIALS 97,700
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 5,000
EQUIPMENT 30,000
TRANSPORTATION 20,000
TOTAL OTHER OPERATING EXP 171,700
TOTAL RANGE OPERATIONS 556,491
(13.00)
====== ======
C. FIELD TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 592,587
(19.50)
NEW POSITIONS:
CRIM. INST. II 27,298
(1.00)
CRIM. INST. II 27,298
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,600
TOTAL PERSONAL SERVICE 672,783
(21.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 272,385
SUPPLIES AND MATERIALS 63,727
FIXED CHGS. & CONTRIB. 3,500
TRAVEL 42,940
EQUIPMENT 203,800
LIB BOOKS, MAPS & FILMS 15,000
TOTAL OTHER OPERATING EXP 601,352
TOTAL FIELD TRAINING 1,274,135
(21.50)
====== ======
TOTAL TRAINING & OPERATIONS 2,649,856
(52.17)
====== ======
III. LEGAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 203,841
(6.00)
TOTAL PERSONAL SERVICE 203,841
(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 217,841
(6.00)
====== ======
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 140,087
TOTAL PERSONAL SERVICE 140,087
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 836,214
TOTAL FRINGE BENEFITS 836,214
====== ======
TOTAL EMPLOYEE BENEFITS 976,301
====== ======
TOTAL LAW ENFORCEMENT
TRAINING COUNCIL 7,145,859
TOTAL AUTHORIZED FTE POS. (113.95)
====== ======
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
LAW ENFORCEMENT OFFICERS HALL OF FAME
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 80,256
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000
INMATE EARNINGS 1,000
TOTAL PERSONAL SERVICE 82,256
(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 20,051
TOTAL OTHER OPERATING EXP 69,445
====== ======
TOTAL ADMINISTRATION 151,701
(3.00)
====== ======
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 3,210
TOTAL PERSONAL SERVICE 3,210
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 20,320
TOTAL FRINGE BENEFITS 20,320
====== ======
TOTAL EMPLOYEE BENEFITS 23,530
====== ======
TOTAL LAW ENFORCEMENT OFFICER
HALL OF FAME 175,231
TOTAL AUTHORIZED FTE POS. (3.00)
====== ======
SECTION 57
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 108,932 108,932
(4.00) (4.00)
UNCLASSIFIED POSITIONS 54,058 54,058
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,087 12,087
PER DIEM 3,868 3,868
TOTAL PERSONAL SERVICE 244,260 244,260
(6.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 149,465 149,465
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 204,251 199,251
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 448,511 443,511
(6.00) (6.00)
====== ======
B. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 184,650 169,419
(7.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,538 13,538
TOTAL PERSONAL SERVICE 198,188 182,957
(7.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,283 20,283
SUPPLIES AND MATERIALS 7,736 7,736
FIXED CHGS. & CONTRIB. 376,362 376,362
TRAVEL 3,868 3,868
EQUIPMENT 1,934 1,934
TOTAL OTHER OPERATING EXP 410,183 410,183
TOTAL ADMINISTRATIVE SERVICES 608,371 593,140
(7.00) (6.00)
====== ======
TOTAL ADMINISTRATION DIVISION 1,056,882 1,036,651
(13.00) (12.00)
====== ======
II. SURFACE WATER DIVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 407,000 382,477
(14.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,901 2,901
TOTAL PERSONAL SERVICE 409,901 385,378
(14.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 373,806 262,474
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 421,392 305,346
SPECIAL ITEMS:
STREAMFLOW GUAGE NETWORK
MAINT. 19,340 19,340
TOTAL SPECIAL ITEMS 19,340 19,340
====== ======
TOTAL SURFACE WATER DIVISION 850,633 710,064
(14.00) (13.00)
====== ======
III. GEOLOGY & HYDROLOGY DIV
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 1,471,840 219,887
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 1,570,912 295,959
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 1,872,922 597,969
(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 2,408,168 1,114,926
(22.00) (21.00)
====== ======
IV. RESEARCH AND PLANNING DIV
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 2,439,522 426,586
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 2,916,215 511,048
SPECIAL ITEMS:
S. C. RURAL WATER ASSN. 9,670 9,670
TOTAL SPECIAL ITEMS 9,670 9,670
DEBT SERVICE:
PRINCIPAL IPP NOTE 9,989 9,989
INTEREST IPP NOTE 64 64
TOTAL DEBT SERVICE 10,053 10,053
====== ======
TOTAL RES. & PLANNING DIV 3,670,702 1,009,644
(24.00) (18.00)
====== ======
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 11,033
TOTAL PERSONAL SERVICE 11,033
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 441,123 394,875
TOTAL FRINGE BENEFITS 441,123 394,875
====== ======
TOTAL EMPLOYEE BENEFITS 452,156 394,875
====== ======
TOTAL WATER RES. COMM. 8,438,541 4,266,160
TOTAL AUTHORIZED FTE POS. (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.
57.3. DELETED
SECTION 58
STATE LAND RESOURCES CONSERVATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 66,113 66,113
(1.00) (1.00)
CLASSIFIED POSITIONS 153,477 153,477
(7.40) (7.40)
NEW POSITION
ATTORNEY IV 37,215 37,215
(1.00) (1.00)
UNCLASSIFIED POSITIONS 104,109 104,109
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,934 1,934
TOTAL PERSONAL SERVICE 362,848 362,848
(11.40) (11.40)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,776 31,776
SUPPLIES AND MATERIALS 10,637 10,637
FIXED CHGS. & CONTRIB. 34,111 34,111
TRAVEL 13,538 13,538
EQUIPMENT 1,450 1,450
TOTAL OTHER OPERATING EXP 91,512 91,512
====== ======
TOTAL ADMINISTRATION 454,360 454,360
(11.40) (11.40)
====== ======
II. CONSERVATION DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 663,855 663,855
(27.00) (26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,417 2,417
TOTAL PERSONAL SERVICE 666,272 666,272
(27.00) (26.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 76,522 76,522
SUPPLIES AND MATERIALS 23,208 23,208
FIXED CHGS. & CONTRIB. 49,022 49,022
TRAVEL 58,224 58,224
EQUIPMENT 1,450 1,450
TRANSPORTATION 677 677
TOTAL OTHER OPERATING EXP 209,103 209,103
====== ======
TOTAL CONSERVATION DISTRICTS 875,375 875,375
(27.00) (26.00)
====== ======
SPECIAL ITEMS:
AID TO CONSERVATION DISTRICTS 343,280 343,280
TOTAL SPECIAL ITEMS 343,280 343,280
====== ======
TOTAL CONSERVATION DISTRICTS 343,280 343,280
====== ======
III. MINING AND RECLAMATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 292,154 292,154
(11.00) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,868 3,868
PER DIEM 677 677
TOTAL PERSONAL SERVICE 296,699 296,699
(11.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,087 12,087
SUPPLIES AND MATERIALS 6,036 6,036
FIXED CHGS. & CONTRIB. 20,853 20,853
TRAVEL 21,274 21,274
EQUIPMENT 1,450 1,450
TRANSPORTATION 766 766
TOTAL OTHER OPERATING EXP 62,466 62,466
SPECIAL ITEMS:
INTERSTATE MINING COMPACT 6,022 6,022
TOTAL SPECIAL ITEMS 6,022 6,022
====== ======
TOTAL MINING & RECLAMATION 365,187 365,187
(11.00) (11.00)
====== ======
IV. LAND RESOURCES ENGINEERING
A. DAMS RESERVOIR SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 280,157 271,594
(10.00) (9.00)
TOTAL PERSONAL SERVICE 280,157 271,594
(10.00) (9.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,054 13,054
SUPPLIES AND MATERIALS 7,234 4,234
FIXED CHGS. & CONTRIB. 17,604 17,604
TRAVEL 11,604 11,604
TRANSPORTATION 2,417 2,417
TOTAL OTHER OPERATING EXP 63,913 48,913
TOTAL DAMS RESERVOIR SAFETY 344,070 320,507
(10.00) (9.00)
====== ======
B. EROSION, SEDIMENT MGMT.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 109,822 109,822
(4.00) (4.00)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,186 9,186
SUPPLIES AND MATERIALS 3,868 3,868
FIXED CHGS. & CONTRIB. 10,976 10,976
TRAVEL 7,736 7,736
EQUIPMENT 967 967
TRANSPORTATION 483 483
TOTAL OTHER OPERATING EXP 143,038 143,038
(4.00) (4.00)
TOTAL EROSION SEDIMENT
MANAGEMENT 143,038 143,038
(4.00) (4.00)
====== ======
TOTAL LAND RESOURCES ENG. 487,108 463,545
(14.00) (13.00)
====== ======
V. SOILS, PLANNING, RESOURCE
A. SOILS & RESOURCE INFO.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,052 207,052
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,967
TOTAL PERSONAL SERVICE 214,019 207,052
(8.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,886 9,186
SUPPLIES AND MATERIALS 3,547 1,547
FIXED CHGS. & CONTRIB. 29,416 29,416
TRAVEL 7,736 7,736
EQUIPMENT 3,450 1,450
PURCHASE FOR RESALE 40,000
SALES TAX PAID 1,000
TOTAL OTHER OPERATING EXP 96,035 49,335
SPECIAL ITEMS:
SOIL SURVEY 4,695 4,695
TOTAL SPECIAL ITEMS 4,695 4,695
====== ======
TOTAL SOILS PLANNING
RESOURCE INFO 314,749 261,082
(8.00) (8.00)
====== ======
B. SOIL CLASSIFIERS REGISTRAT
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 445 445
====== ======
VI. LANDSCAPE ARCHITECTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,362 14,362
(.85) (.85)
OTHER PERSONAL SERVICE:
PER DIEM 1,692 1,692
TOTAL PERSONAL SERVICE 16,054 16,054
(.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 5,802 5,802
EQUIPMENT 943 943
TOTAL OTHER OPERATING EXP 22,483 22,483
====== ======
TOTAL LANDSCAPE ARCHITECTS 38,537 38,537
(.85) (.85)
====== ======
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 459,017 457,047
TOTAL FRINGE BENEFITS 459,017 457,047
====== ======
TOTAL EMPLOYEE BENEFITS 459,017 457,047
====== ======
TOTAL STATE LAND RESOURCES
CONSERVATION COMM. 3,338,058 3,258,858
TOTAL AUTHORIZED FTE POS. (72.25) (70.25)
====== ======
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. DELETED
58.6. 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.
58.7. The Commission is authorized to charge a
reasonable fee for aerial photography products sold through the
Cartographic Information Center (CIC). Funds generated from
aerial photography sales may be retained by the Commission in a
revolving account with a maximum carry forward of $150,000 and
must be expended for aerial photography acquisition and aerial
photography products.
58.8. The amount appropriated in Section 58, Program
IX of the 1990-91 Appropriations Act for Flood Prevention Projects
may be carried forward and expended for the same purpose.
SECTION 59
STATE FORESTRY COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FORESTER 68,654 68,654
(1.00) (1.00)
CLASSIFIED POSITIONS 648,703 648,703
(26.00) (26.00)
UNCLASSIFIED POSITIONS 53,646 53,646
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,864 3,864
TERMINAL LEAVE 4,481 4,481
TOTAL PERSONAL SERVICE 779,348 779,348
(28.00) (28.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 107,385 107,385
SUPPLIES AND MATERIALS 41,326 41,326
FIXED CHGS. & CONTRIB. 38,094 38,094
TRAVEL 25,802 25,802
EQUIPMENT 37,879 37,879
LIB BOOKS, MAPS & FILMS 290 290
INTEREST-LATE PAYMENTS 52 52
LIGHT/POWER/HEAT 18,083 18,083
TRANSPORTATION 2,031 2,031
TOTAL OTHER OPERATING EXP 270,942 270,942
====== ======
TOTAL ADMINISTRATION 1,050,290 1,050,290
(28.00) (28.00)
====== ======
II. FOREST LANDOWNER ASSIST
A. LANDOWNER ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,747,208 9,508,600
(547.55) (540.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 497,187 190,255
TERMINAL LEAVE 23,105 23,105
TOTAL PERSONAL SERVICE 10,267,500 9,721,960
(547.55) (540.54)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 593,976 393,753
SUPPLIES AND MATERIALS 1,618,484 1,035,984
FIXED CHGS. & CONTRIB. 687,237 226,579
CONTRIBUTIONS 16,410 16,410
TRAVEL 564,548 223,048
EQUIPMENT 143,369 143,369
LIB BOOKS, MAPS & FILMS 1,950 1,450
PURCHASE FOR RESALE 113,253 113,253
LIGHT/POWER/HEAT 155,381 116,039
TRANSPORTATION 313,128 288,086
TOTAL OTHER OPERATING EXP 4,207,736 2,557,971
SPECIAL ITEMS:
AERIAL DETECTION 108,361 108,361
FOREST RENEWAL PROGRAM 496,700 96,700
HUGO WILDFIRE HAZARD 2,436,403
TOTAL SPECIAL ITEMS 3,041,464 205,061
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 44,600
TOTAL DIST SUBDIVISIONS 44,600
TOTAL LANDOWNER ASSISTANCE 17,561,300 12,484,992
(547.55) (540.54)
====== ======
B. SEED ORCHARD DEVELOPMENT
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000
TOTAL PERSONAL SERVICE 15,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,800
SUPPLIES AND MATERIALS 6,700
TRAVEL 300
EQUIPMENT 30,330
LIGHT/POWER/HEAT 200
TRANSPORTATION 2,500
TOTAL OTHER OPERATING EXP 48,830
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 150,000
TOTAL DIST SUBDIVISIONS 150,000
TOTAL SEED ORCHARD DEV. 213,830
====== ======
TOTAL FOREST LANDOWNER
ASSISTANCE 17,775,130 12,484,992
(547.55) (540.54)
====== ======
III. STATE FORESTS
A. MANCHESTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 172,873 172,873
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 943 943
TOTAL PERSONAL SERVICE 173,816 173,816
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,590 1,590
SUPPLIES AND MATERIALS 32,780 3,433
FIXED CHGS. & CONTRIB. 5,040 5,040
TRAVEL 1,467 967
EQUIPMENT 12,252 252
LIGHT/POWER/HEAT 2,130 580
TRANSPORTATION 14,951 5,308
TOTAL OTHER OPERATING EXP 78,210 17,170
TOTAL MANCHESTER 252,026 190,986
(10.00) (10.00)
====== ======
B. SANDHILLS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 228,213
(14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,000
TOTAL PERSONAL SERVICE 258,213
(14.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,000
SUPPLIES AND MATERIALS 34,973
FIXED CHGS. & CONTRIB. 7,000
TRAVEL 5,000
EQUIPMENT 65,000
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 12,000
TOTAL OTHER OPERATING EXP 153,973
AID TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 105,000
TOTAL DIST SUBDIVISIONS 105,000
TOTAL SANDHILLS 517,186
(14.00)
====== ======
TOTAL STATE FORESTS 769,212 190,986
(24.00) (10.00)
====== ======
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 9,129
TOTAL PERSONAL SERVICE 9,129
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,563,026 3,051,981
TOTAL FRINGE BENEFITS 3,563,026 3,051,981
====== ======
TOTAL EMPLOYEE BENEFITS 3,572,155 3,051,981
====== ======
TOTAL STATE FORESTRY COMM. 23,166,787 16,778,249
TOTAL AUTHORIZED FTE POS. (599.55) (578.54)
====== ======
59.1. The State Forestry Commission may refund deposits
placed with the Commission for tree seedling orders.
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, land
rentals, fuelwood sales, the marketing of pine straw, merchantable
timber, 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 maintenance of wildlife habitat and the administration
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. When demand for forest tree seedlings from South
Carolina landowners exceeds the supply available from Forestry
Commission nurseries, the Forestry Commission is authorized to
purchase seedlings for resale at cost plus shipping and one dollar
per thousand for administrative costs. The current fiscal year
revenue received from the resale and distribution of these
seedlings shall be retained in a seedling purchase revolving fund
to be expended for that purpose only.
59.5. DELETED
59.6. 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.
59.7. DELETED
SECTION 60
DEPARTMENT OF AGRICULTURE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE:
COMMSNR. OF AGRICULTURE 86,700 86,700
(1.00) (1.00)
CLASSIFIED POSITIONS 1,151,814 1,151,814
(44.00) (44.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,406 17,406
TOTAL PERSONAL SERVICE 1,255,920 1,255,920
(45.00) (45.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 231,734 104,234
SUPPLIES AND MATERIALS 64,800 62,800
FIXED CHGS. & CONTRIB. 205,121 205,121
TRAVEL 68,856 64,356
EQUIPMENT 49,464 32,464
TRANSPORTATION 6,382 6,382
TOTAL OTHER OPERATING EXP 626,357 475,357
TOTAL ADMINISTRATION GENERAL 1,882,277 1,731,277
(45.00) (45.00)
====== ======
B. MARKET BULLETIN
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,438 86,438
SUPPLIES AND MATERIALS 75,426 75,426
TOTAL OTHER OPERATING EXP 161,864 161,864
TOTAL MARKET BULLETIN 161,864 161,864
====== ======
TOTAL ADMINISTRATIVE SERVICES 2,044,141 1,893,141
(45.00) (45.00)
====== ======
II. LABORATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 715,161 715,161
(33.00) (33.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,835 4,835
TOTAL PERSONAL SERVICE 719,996 719,996
(33.00) (33.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,091 36,091
SUPPLIES AND MATERIALS 78,968 78,968
FIXED CHGS. & CONTRIB. 256,768 256,768
TRAVEL 15,078 15,078
EQUIPMENT 31,110 31,110
TRANSPORTATION 193 193
TOTAL OTHER OPERATING EXP 418,208 418,208
====== ======
TOTAL LABORATORY SERVICES 1,138,204 1,138,204
(33.00) (33.00)
====== ======
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 895,701 895,701
(43.00) (43.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,486 12,486
TOTAL PERSONAL SERVICE 908,187 908,187
(43.00) (43.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,578 29,578
SUPPLIES AND MATERIALS 14,649 14,649
FIXED CHGS. & CONTRIB. 17,891 17,891
TRAVEL 74,365 64,765
EQUIPMENT 16,140 16,140
LIGHT/POWER/HEAT 4,419 4,419
TRANSPORTATION 14,325 14,325
TOTAL OTHER OPERATING EXP 171,367 161,767
====== ======
TOTAL CONSUMER SERVICES 1,079,554 1,069,954
(43.00) (43.00)
====== ======
IV. MARKETING SERVICES
A. MARKETING GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 889,050 889,050
(35.00) (35.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,432 14,432
PER DIEM 5,754 5,754
TOTAL PERSONAL SERVICE 909,236 909,236
(35.00) (35.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 178,963 170,963
SUPPLIES AND MATERIALS 40,414 37,314
FIXED CHGS. & CONTRIB. 61,029 61,029
TRAVEL 85,376 82,776
EQUIPMENT 13,465 13,465
TRANSPORTATION 4,835 4,835
TOTAL OTHER OPERATING EXP 384,082 370,382
TOTAL MARKETING GENERAL 1,293,318 1,279,618
(35.00) (35.00)
====== ======
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 37,310
(2.00)
UNCLASSIFIED POSITIONS 132,965
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,875
PER DIEM 16,660
TOTAL PERSONAL SERVICE 203,810
(6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 433,419
SUPPLIES AND MATERIALS 123,766
FIXED CHGS. & CONTRIB. 39,800
CONTRIBUTIONS 167,750
TRAVEL 64,275
EQUIPMENT 5,850
LIGHT/POWER/HEAT 500
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 836,360
TOTAL COMMODITY BOARDS 1,040,170
(6.00)
====== ======
D. FARMERS MARKETS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 285,039 32,198
(19.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 147,676 2,176
TOTAL PERSONAL SERVICE 432,715 34,374
(19.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 390,796 7,736
SUPPLIES AND MATERIALS 68,720
FIXED CHGS. & CONTRIB. 42,158 8,633
TRAVEL 13,500
EQUIPMENT 48,250
LIGHT/POWER/HEAT 94,708 23,208
TRANSPORTATION 7,745
TOTAL OTHER OPERATING EXP 665,877 39,577
TOTAL FARMERS MARKETS 1,098,592 73,951
(19.00) (2.00)
====== ======
E. INSPECTION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 822,273
(32.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 297,500
O.T. & SHIFT DIFFER. 40,000
TOTAL PERSONAL SERVICE 1,159,773
(32.13)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 197,125
SUPPLIES AND MATERIALS 17,225
FIXED CHGS. & CONTRIB. 11,400
TRAVEL 158,000
EQUIPMENT 36,850
LIGHT/POWER/HEAT 1,000
TRANSPORTATION 7,450
TOTAL OTHER OPERATING EXP 429,050
TOTAL INSPECTION SERVICES 1,588,823
(32.13)
====== ======
TOTAL MARKETING SERVICES 5,021,537 1,353,569
(92.13) (37.00)
====== ======
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 49,816
TOTAL PERSONAL SERVICE 49,816
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,363,539 957,787
TOTAL FRINGE BENEFITS 1,363,539 957,787
====== ======
TOTAL EMPLOYEE BENEFITS 1,413,355 957,787
====== ======
TOTAL DEPT. OF AGRICULTURE 10,696,791 6,412,655
TOTAL AUTHORIZED FTE POS. (213.13) (158.00)
====== ======
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
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
TOTAL FUNDS GENERAL FUNDS
I. FOREST & RECREATION RESOUR
PERSONAL SERVICE:
CLASSIFIED POSITIONS 882,304 608,193
(48.12) (33.89)
UNCLASSIFIED POSITIONS 1,593,027 1,256,150
(33.68) (26.34)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,332 9,057
OTHER--SUMMER FACULTY 13,634 10,179
OTHER--GRADUATE ASSISTANTS 87,021 57,986
OTHER--STUDENTS 17,422 12,795
TOTAL PERSONAL SERVICE 2,605,740 1,954,360
(81.80) (60.23)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 209,725 192,462
SUPPLIES AND MATERIALS 266,323 243,307
FIXED CHARGES AND CONTRIB. 32,351 27,613
TRAVEL 63,469 52,188
EQUIPMENT 112,477 100,308
LIGHT/POWER/HEAT 20,617 17,597
TRANSPORTATION 547 466
TOTAL OTHER OPERATING EXP 705,509 633,941
====== ======
TOTAL FOREST & RECREATION
RESOURCES 3,311,249 2,588,301
(81.80) (60.23)
====== ======
II. REGULATORY & PUBLIC SERV
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,045,371 1,045,371
(43.40) (43.40)
NEW POSITIONS
ENV. QUAL. MGR. II 31,200
(1.00)
UNCLASSIFIED POSITIONS 295,022 295,022
(4.45) (4.45)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,790 20,790
TOTAL PERSONAL SERVICE 1,392,383 1,361,183
(48.85) (47.85)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 47,915 47,915
SUPPLIES AND MATERIALS 163,818 162,818
FIXED CHGS. & CONTRIB. 29,532 29,532
TRAVEL 53,078 51,078
EQUIPMENT 32,298 32,298
LIGHT/POWER/HEAT 3,519 3,519
TOTAL OTHER OPERATING EXP 330,160 327,160
BOLL WEEVIL PROGRAM 193,400 193,400
TOTAL SPECIAL ITEMS 193,400 193,400
TOTAL GENERAL 1,915,943 1,881,743
(48.85) (47.85)
====== ======
NEW POSITIONS:
II. REGULATORY & PUBL SERVICE
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,885
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 263,347
TOTAL PERSONAL SERVICE 288,232
(1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 48,336
SUPPLIES AND MATERIALS 48,188
FIXED CHARGES AND
CONTRIBUTIO 6,794
TRAVEL 21,530
EQUIPMENT 61,645
TOTAL OTHER OPERATING EXP 186,493
TOTAL RESTRICTED 474,725
(1.00)
====== ======
TOTAL REGULATORY & PUBL SER 2,390,668 1,881,743
(49.85) (47.85)
====== ======
III. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,607,642 1,567,972
(62.03) (61.39)
TOTAL PERSONAL SERVICE 1,607,642 1,567,972
(62.03) (61.39)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 191,815 189,494
SUPPLIES AND MATERIALS 141,385 140,159
FIXED CHARGES AND CONTRIB. 13,200 13,059
TRAVEL 128,946 127,573
EQUIPMENT 12,624 12,490
LIGHT/POWER/HEAT 29,988 29,669
TOTAL OTHER OPERATING EXP 517,958 512,444
TOTAL GENERAL 2,125,600 2,080,416
(62.03) (61.39)
====== ======
III. LIVESTOCK-POULTRY HEALT
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 663,612
(28.77)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 11,818
TOTAL PERSONAL SERVICE 675,430
(28.77)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,787
SUPPLIES AND MATERIALS 9,306
FIXED CHARGES AND CONTRIB. 4,728
TRAVEL 86,655
EQUIPMENT 1,469
TOTAL OTHER OPERATING EXP 113,945
TOTAL RESTRICTED 789,375
(28.77)
====== ======
TOTAL LIVEST. - POULTRY HEALTH2,914,975 2,080,416
(90.80) (61.39)
====== ======
IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,843,632 4,354,556
(284.80) (191.59)
UNCLASSIFIED POSITIONS 6,246,490 4,821,594
(129.50) (83.51)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 114,475 110,902
OTHER--SUMMER FACULTY 12,491 9,660
OTHER--GRADUATE ASSISTANTS 670,445 489,508
OTHER--STUDENTS 76,782 74,610
TOTAL PERSONAL SERVICE 12,964,315 9,860,830
(414.30) (275.10)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,231,584 1,128,276
SUPPLIES AND MATERIALS 1,869,561 1,691,364
FIXED CHARGES AND CONTRIB. 678,006 628,073
TRAVEL 107,223 95,367
EQUIPMENT 535,194 492,991
INTEREST EXPENSE - LATE PAYMT 93 84
LIGHT/POWER/HEAT 321,190 290,576
TRANSPORTATION 8,709 7,879
TOTAL OTHER OPERATING EXP 4,751,560 4,334,610
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 37,698 34,417
TOTAL PERM IMPROVEMENTS 37,698 34,417
====== ======
TOTAL AGRICULTURAL RESEARCH 17,753,573 14,229,857
(414.30) (275.10)
====== ======
V. COOPERATIVE EXTENSION SERV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,858,742 3,481,441
(371.38) (189.66)
UNCLASSIFIED POSITIONS 14,155,577 10,399,357
(361.98) (273.28)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 131,347 111,121
OTHER--SUMMER FACULTY 4,488 3,305
OTHER--GRADUATE ASSISTANTS 1,500
OTHER--STUDENTS 46,557 39,388
TOTAL PERSONAL SERVICE 20,198,211 14,034,612
(733.36) (462.94)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,981,245 1,585,250
SUPPLIES AND MATERIALS 679,503 515,244
FIXED CHARGES AND CONTRIB. 141,371 107,197
TRAVEL 991,429 634,121
EQUIPMENT 252,720 223,585
INTEREST-LATE PAYMENT 261 198
LIGHT/POWER/HEAT 41,756 31,662
TRANSPORTATION 1,513 1,147
TOTAL OTHER OPERATING EXP 4,089,798 3,098,404
PERMANENT IMPROVEMENTS:
PERMANENT IMPROVEMENTS 12,494 9,474
TOTAL PERM IMPROVEMENTS 12,494 9,474
====== ======
TOTAL COOPERATIVE EXT. SERV 24,300,503 17,142,490
(733.36) (462.94)
====== ======
VI. STATE ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,196 21,196
(1.00) (1.00)
TOTAL PERSONAL SERVICE 21,196 21,196
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,023 38,023
SUPPLIES AND MATERIALS 51,868 51,868
FIXED CHARGES AND CONTRIB. 689 689
LIGHT/POWER/HEAT 2,695 2,695
TOTAL OTHER OPERATING EXP 93,275 93,275
====== ======
TOTAL STATE ENERGY PROGRAM 114,471 114,471
(1.00) (1.00)
====== ======
VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,513 14,513
(1.00) (1.00)
UNCLASSIFIED POSITIONS 73,575 73,575
(1.00) (1.00)
OTHER PERSONAL SERVICE:
OTHER--SUMMER FACULTY 1,523 1,523
OTHER--GRADUATE ASSISTANTS 5,802 5,802
OTHER--STUDENTS 1,450 1,450
TOTAL PERSONAL SERVICE 96,863 96,863
(2.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,742 11,742
SUPPLIES AND MATERIALS 7,183 7,183
TRAVEL 4,835 4,835
EQUIPMENT 19,694 19,694
LIGHT/POWER/HEAT 12 12
TOTAL OTHER OPERATING EXP 43,466 43,466
====== ======
TOTAL BIO-ENGINEERING ALLIANCE 140,329 140,329
(2.00) (2.00)
====== ======
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 39,854 39,854
TOTAL OTHER OPERATING EXP 39,854 39,854
====== ======
TOTAL AGROMEDICINE 147,253 147,253
====== ======
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 485,590
TOTAL PERSONAL SERVICE 485,590
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 8,979,834 5,459,068
TOTAL FRINGE BENEFITS 8,979,834 5,459,068
====== ======
TOTAL EMPLOYEE BENEFITS 9,465,424 5,459,068
====== ======
X. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSES
EQUIPT--REG & PUB. SVC. 12,000
TOTAL NON-RECURRING APPRO. 12,000
====== ======
TOTAL NON-RECURRING 12,000
====== ======
TOTAL CLEMSON
UNIVERSITY-PUBLIC SERV. ACTIV60,550,445 43,783,928
TOTAL AUTHORIZED FTE POS. (1,373.11) (910.51)
====== ======
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. Of the appropriation in this section under
Program II "Regulatory and Public Service" for "Supplies," the
amount of $75,000 may be expended only for the eradication or
control of noxious weeds and insects.
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. Up to $50,000 of revenues collected from
Structural Pest Control Businesses for Business licensing shall be
retained by Regulatory and Public Service Programs to carry out
provisions of the S.C. Pesticide Control Act as amended and
pursuant to Rules and Regulations as they relate to this Act.
SECTION 62
MIGRATORY WATERFOWL COMMITTEE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,826 16,826
PER DIEM 2,173 2,173
TOTAL PERSONAL SERVICE 18,999 18,999
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,328 3,989
SUPPLIES AND MATERIALS 967 967
FIXED CHGS. & CONTRIB. 1,193 193
TRAVEL 3,644 3,344
PURCHASE FOR RESALE 27,000
TOTAL OTHER OPERATING EXP 66,132 8,493
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 152,361
TOTAL DIST SUBDIVISIONS 152,361
====== ======
TOTAL ADMINISTRATION 237,492 27,492
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,167 3,167
TOTAL FRINGE BENEFITS 3,167 3,167
====== ======
TOTAL EMPLOYEE BENEFITS 3,167 3,167
====== ======
TOTAL MIGRATORY WATERFOWL
COMMITTEE 240,659 30,659
====== ======
SECTION 63
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 1,869,598 1,425,505
(70.00) (52.00)
UNCLASSIFIED POSITIONS 136,519 136,519
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 26,410 4,410
PER DIEM 870 870
TOTAL PERSONAL SERVICE 2,123,931 1,657,838
(73.00) (55.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 345,222 61,903
SUPPLIES AND MATERIALS 196,290 26,322
FIXED CHARGES AND
CONTRIBUTIONS 365,129 281,629
TRAVEL 63,122 7,722
EQUIPMENT 215,250 39,914
LIGHT/POWER/HEAT 8,500
TRANSPORTATION 31,500
TOTAL OTHER OPERATING EXP 1,225,013 417,490
====== ======
TOTAL ADMIN. & SUPPORT 3,348,944 2,075,328
(73.00) (55.00)
====== ======
II. CONSERVATION, EDUCATION,
COMMUNICATIONS
A. INFO/EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 703,553 703,553
(30.00) (30.00)
UNCLASSIFIED POSITIONS 55,563 55,563
(1.00) (1.00)
TOTAL PERSONAL SERVICE 759,116 759,116
(31.00) (31.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 35,779 35,779
SUPPLIES AND MATERIALS 28,937 28,937
FIXED CHARGES AND
CONTRIBUTIONS 43,559 43,559
TRAVEL 12,619 12,619
EQUIPMENT 10,014 10,014
TRANSPORTATION 11,120 11,120
TOTAL OTHER OPERATING EXP 142,028 142,028
TOTAL INFO/EDUCATION 901,144 901,144
(31.00) (31.00)
====== ======
B. MAGAZINE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 111,402 49,143
(4.00) (2.00)
OTHER PERSONAL SERVICE:
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 664,741 664,741
TAXES 29,010 29,010
TRANSPORTATION 4,835 4,835
TOTAL OTHER OPERATING EXP 857,939 857,939
TOTAL MAGAZINE 979,011 916,752
(4.00) (2.00)
====== ======
TOTAL CONSERVATION, EDUCATION
& COMMUNICATION 1,880,155 1,817,896
(35.00) (33.00)
====== ======
III. TITLING & REGISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 379,483 65,819
(23.00) (5.00)
NEW POSITIONS:
ADMIN. SPEC. B 45,030
(3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000
TOTAL PERSONAL SERVICE 449,513 65,819
(26.00) (5.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 133,000
SUPPLIES AND MATERIALS 219,100
FIXED CHARGES AND
CONTRIBUTIONS 66,100
TRAVEL 10,000
EQUIPMENT 162,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 591,200
====== ======
TOTAL TITLING & REGISTRATION 1,040,713 65,819
(26.00) (5.00)
====== ======
IV. GAME MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,413,844 163,679
(103.00) (6.00)
UNCLASSIFIED POSITIONS 60,749
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 115,047
SPECIAL CONTRACT EMPLOYEE 18,600
TOTAL PERSONAL SERVICE 2,608,240 163,679
(104.00) (6.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 596,537 13,732
SUPPLIES AND MATERIALS 461,389
FIXED CHARGES AND
CONTRIBUTIONS 1,491,448
TRAVEL 52,941
EQUIPMENT 487,865
TAXES 2,500
LIGHT/POWER/HEAT 66,715
TRANSPORTATION 178,608 39,937
TOTAL OTHER OPERATING EXP 3,338,003 53,669
DISTRIBUTIONS TO SUBDIVISION
ALLOCATIONS TO OTHER ENTITIES 25,000
TOTAL DIST SUBDIVISIONS 25,000
====== ======
TOTAL GAME MANAGEMENT 5,971,243 217,348
(104.00) (6.00)
====== ======
V. FRESHWATER FISHERIES
A. FISHERIES MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,398,686 68,601
(55.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 87,780
SPECIAL CONTRACT EMPLOYEE 69,366
TOTAL PERSONAL SERVICE 1,555,832 68,601
(55.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 337,156 33,551
SUPPLIES AND MATERIALS 299,932 19,340
FIXED CHARGES AND
CONTRIBUTIONS 70,008 43,804
TRAVEL 35,600
EQUIPMENT 448,312
LIGHT/POWER/HEAT 40,600
TRANSPORTATION 84,143 26,883
TOTAL OTHER OPERATING EXP 1,315,751 123,578
TOTAL MANAGEMENT 2,871,583 192,179
(55.00) (3.00)
====== ======
B. BONNEAU CENTER-FRESHWATER
FISH RESEARCH
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 35,771
SUPPLIES AND MATERIALS 33,349 30,144
FIXED CHARGES AND
CONTRIBUTIONS 12,636 12,636
TRAVEL 967 967
EQUIPMENT 19,457
LIGHT/POWER/HEAT 47,243 45,621
TRANSPORTATION 7,446 7,446
TOTAL OTHER OPERATING EXP 156,869 96,814
TOTAL RESEARCH CTR 415,538 297,930
(11.00) (8.00)
====== ======
TOTAL FRESHWATER FISHERIES 3,287,121 490,109
(66.00) (11.00)
====== ======
VI. LAW ENFORCEMENT
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,694,534 4,380,867
(269.55) (182.00)
UNCLASSIFIED POSITIONS 61,710 61,710
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 150,584
SPECIAL CONTRACT EMPLOYEE 14,000
TOTAL PERSONAL SERVICE 6,920,828 4,442,577
(270.55) (183.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 580,806 573,806
SUPPLIES AND MATERIALS 526,539 511,539
FIXED CHARGES AND
CONTRIBUTIONS 306,397 296,397
TRAVEL 147,151 94,700
EQUIPMENT 931,517 26,945
EVIDENCE 15,000
TAXES 2,000
LIGHT/POWER/HEAT 30,000
TRANSPORTATION 579,196 520,903
TOTAL OTHER OPERATING EXP 3,118,606 2,024,290
TOTAL ENFORCEMENT 10,039,434 6,466,867
(270.55) (183.00)
====== ======
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 10,792,421 6,466,867
(271.55) (183.00)
====== ======
VII. BOATING SAFETY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 385,316 89,247
(14.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,110
SPECIAL CONTRACT EMPLOYEE 9,000
TOTAL PERSONAL SERVICE 412,426 89,247
(14.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 405,340 7,940
SUPPLIES AND MATERIALS 127,510 7,908
FIXED CHARGES AND
CONTRIBUTIONS 24,104 11,604
TRAVEL 27,802 5,802
EQUIPMENT 177,400
LIGHT/POWER/HEAT 2,935 435
TRANSPORTATION 23,260 6,260
TOTAL OTHER OPERATING EXP 788,351 39,949
DISTRIBUTIONS TO SUBDIVISION
ALLOCATIONS TO MUNICIPALITIES 100,000
ALLOCATIONS TO
COUNTIES-RESTRICTED 300,000
ALLOCATIONS TO OTHER ENTITIES 230,000
AID TO OTHER ENTITIES 24,175 24,175
TOTAL DIST SUBDIVISIONS 654,175 24,175
====== ======
TOTAL BOATING SAFETY 1,854,952 153,371
(14.00) (3.00)
====== ======
VIII. MARINE RESOURCES:
A. ADMINISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 915,073 856,959
(44.00) (41.00)
UNCLASSIFIED POSITIONS 174,983 174,983
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 33,323 24,323
SPECIAL CONTRACT EMPLOYEE 4,835 4,835
TOTAL PERSONAL SERVICE 1,128,214 1,061,100
(47.00) (44.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 258,699 169,649
SUPPLIES AND MATERIALS 132,935 89,635
FIXED CHGS. & CONTRIB. 126,421 73,721
TRAVEL 25,399 9,399
EQUIPMENT 64,595 27,795
DEBT SERVICE 42,156 42,156
LIGHT/POWER/HEAT 290,200 290,100
TRANSPORTATION 57,340 19,340
TOTAL OTHER OPERATING EXP 997,745 721,795
SPECIAL ITEMS:
SO. ATL. FISH. COUNCIL 12,063 12,063
TOTAL SPECIAL ITEMS 12,063 12,063
TOTAL ADMINISTRATION 2,138,022 1,794,958
(47.00) (44.00)
====== ======
B. CONSERVATION/MGMT/MARKET.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,221,757 1,013,165
(46.00) (36.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,000
SPECIAL CONTRACT EMPLOYEE 31,604 11,604
TOTAL PERSONAL SERVICE 1,280,361 1,024,769
(46.00) (36.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 164,069 97,869
SUPPLIES AND MATERIALS 108,705 87,280
FIXED CHARGES AND
CONTRIBUTIONS 7,092 6,092
TRAVEL 36,536 16,536
EQUIPMENT 64,513 49,254
TRANSPORTATION 14,146 13,146
TOTAL OTHER OPERATING EXP 395,061 270,177
TOTAL CONS/MGMT/MKTG 1,675,422 1,294,946
(46.00) (36.00)
====== ======
C. RESEARCH INSTITUTE
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,085,989 391,339
(42.00) (15.00)
UNCLASSIFIED POSITIONS 559,543 488,602
(13.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 104,872
SPECIAL CONTRACT EMPLOYEE 90,000
TOTAL PERSONAL SERVICE 1,840,404 879,941
(55.00) (25.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 235,498 66,613
SUPPLIES AND MATERIALS 161,059 36,465
FIXED CHARGES AND
CONTRIBUTIONS 130,281 17,831
TRAVEL 43,494 18,494
EQUIPMENT 165,238 88,238
TRANSPORTATION 14,176 5,224
TOTAL OTHER OPERATING EXP 749,746 232,865
TOTAL RESEARCH INSTITUTE 2,590,150 1,112,806
(55.00) (25.00)
====== ======
D. MARICULTURE CENTER:
PERSONAL SERVICE
CLASSIFIED POSITIONS 441,698 301,988
(17.00) (13.00)
UNCLASSIFIED POSITIONS 31,516
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,604 11,604
SPECIAL CONTRACT EMPLOYEE 55,000
TOTAL PERSONAL SERVICE 544,818 313,592
(18.00) (13.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 149,956 92,906
SUPPLIES AND MATERIALS 254,989 64,789
FIXED CHARGES AND
CONTRIBUTIONS 21,655 14,505
TRAVEL 26,703 8,703
EQUIPMENT 81,390 28,890
LIGHT/POWER/HEAT 71,846 61,846
TRANSPORTATION 10,351 4,351
TOTAL OTHER OPERATING EXP 616,890 275,990
TOTAL MARICULTURE CENTER 1,161,708 589,582
(18.00) (13.00)
====== ======
TOTAL MARINE RESOURCES 7,565,302 4,792,292
(166.00) (118.00)
====== ======
IX. HERITAGE TRUST:
PERSONAL SERVICE
CLASSIFIED POSITIONS 499,935 499,935
(18.00) (18.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 74,466 9,020
SPECIAL CONTRACT EMPLOYEE 49,773
TOTAL PERSONAL SERVICE 624,174 508,955
(18.00) (18.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 97,350
SUPPLIES AND MATERIALS 66,346
FIXED CHGS. & CONTRIB. 39,537 33,133
TRAVEL 14,910
EQUIPMENT 80,000
LIGHT/POWER/HEAT 1,700
TRANSPORTATION 20,059
TOTAL OTHER OPERATING EXP 319,902 33,133
====== ======
TOTAL HERITAGE TRUST 944,076 542,088
(18.00) (18.00)
====== ======
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 5,242,897 2,830,916
TOTAL FRINGE BENEFITS 5,242,897 2,830,916
====== ======
TOTAL EMPLOYEE BENEFITS 5,242,897 2,830,916
====== ======
XI. NON-RECURRING APPROPRIATIONS
OTHER OPERATING EXPENSES
RESEARCH VESSEL EQUIPMENT 169,225 169,225
TOTAL NON-RECURRING APPRO. 169,225 169,225
====== ======
TOTAL NON-RECURRING 169,225 169,225
====== ======
TOTAL WILDLIFE & MARINE
RESOURCES DEPARTMENT 42,097,049 19,621,259
TOTAL AUTHORIZED FTE POS. (773.55) (432.00)
====== ======
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. DELETED
63.11. 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.
SECTION 64
COASTAL COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION & OPERATION
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 70,457 70,457
(1.00) (1.00)
CLASSIFIED POSITIONS 1,160,448 500,041
(40.00) (20.00)
UNCLASSIFIED POSITIONS 60,711
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 83,473 23,473
PER DIEM 16,604 11,604
TOTAL PERSONAL SERVICE 1,391,693 605,575
(42.00) (21.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 669,964 199,018
SUPPLIES AND MATERIALS 234,080 173,462
FIXED CHGS. & CONTRIB. 268,280 196,911
TRAVEL 166,009 116,954
EQUIPMENT 64,284 20,982
LIGHT/POWER/HEAT 1,983 483
TRANSPORTATION 6,467 967
TOTAL OTHER OPERATING EXP 1,411,067 708,777
SPECIAL ITEMS:
COASTAL ZONE EDUC. CENTER 96,700 96,700
CHARLESTON HARBOR S.A.M.P. 750,000
NAT'L EST. RESER. RES. 200,000
TOTAL SPECIAL ITEMS 1,046,700 96,700
====== ======
TOTAL ADMINISTRATION &
OPERATIONS 3,849,460 1,411,052
(42.00) (21.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 314,811 148,219
TOTAL FRINGE BENEFITS 314,811 148,219
====== ======
TOTAL EMPLOYEE BENEFITS 314,811 148,219
====== ======
TOTAL COASTAL COUNCIL 4,164,271 1,559,271
TOTAL AUTHORIZED FTE POS. (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. DELETED
64.3. 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
SEA GRANT CONSORTIUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 59,577 59,577
(1.00) (1.00)
CLASSIFIED POSITIONS 271,798 205,198
(11.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,736 7,736
SPECIAL CONTRACT EMPLOYEE 90,000
TOTAL PERSONAL SERVICE 464,111 272,511
(12.00) (9.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,378,725 98,812
SUPPLIES AND MATERIALS 54,631 14,631
FIXED CHGS. & CONTRIB. 64,257 49,257
TRAVEL 66,265 11,265
EQUIPMENT 35,807 807
LIGHT/POWER/HEAT 4,351 4,351
TRANSPORTATION 3,934 1,934
TOTAL OTHER OPERATING EXP 1,607,970 181,057
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 10,000
TOTAL DIST SUBDIVISIONS 10,000
====== ======
TOTAL ADMINISTRATION 2,082,081 453,568
(12.00) (9.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 85,136 58,899
TOTAL FRINGE BENEFITS 85,136 58,899
====== ======
TOTAL EMPLOYEE BENEFITS 85,136 58,899
====== ======
TOTAL SEA GRANT CONSORTIUM 2,167,217 512,467
TOTAL AUTHORIZED FTE POS. (12.00) (9.00)
====== ======
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
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 158,542 158,542
(4.53) (4.53)
UNCLASSIFIED POSITIONS 69,520 69,520
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,868 3,868
TOTAL PERSONAL SERVICE 307,960 307,960
(6.53) (6.53)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,320 5,320
SUPPLIES AND MATERIALS 774 774
FIXED CHGS. & CONTRIB. 22,714 22,714
TRAVEL 30,944 30,944
TOTAL OTHER OPERATING EXP 59,752 59,752
TOTAL EXECUTIVE OFFICES 367,712 367,712
(6.53) (6.53)
====== ======
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 574,040 574,040
(21.00) (21.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 43,031 43,031
SPECIAL CONTRACT EMPLOYEE 24,589 24,589
TOTAL PERSONAL SERVICE 641,660 641,660
(21.00) (21.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 53,086 53,086
SUPPLIES AND MATERIALS 33,942 33,942
FIXED CHGS. & CONTRIB. 80,138 80,138
TRAVEL 9,243 9,243
EQUIPMENT 44,626 44,626
LIB BOOKS, MAPS & FILMS 774 774
TOTAL OTHER OPERATING EXP 221,809 221,809
TOTAL ADMINISTRATIVE SERVICES 863,469 863,469
(21.00) (21.00)
====== ======
TOTAL ADMINISTRATION 1,231,181 1,231,181
(27.53) (27.53)
====== ======
II. COMMUNITY DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 327,204 327,204
(13.00) (13.00)
TOTAL PERSONAL SERVICE 327,204 327,204
(13.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,599 17,599
SUPPLIES AND MATERIALS 10,250 10,250
FIXED CHGS. & CONTRIB. 387 387
TRAVEL 30,460 30,460
LIB BOOKS, MAPS & FILMS 242 242
TOTAL OTHER OPERATING EXP 58,938 58,938
====== ======
TOTAL COMMUNITY DEVELOPMENT 386,142 386,142
(13.00) (13.00)
====== ======
III. ENGINEERING & PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 565,002 565,002
(20.00) (20.00)
TEMPORARY POSITIONS 4,526 4,526
SPECIAL CONTRACT EMPLOYEE 15,085 15,085
TOTAL PERSONAL SERVICE 584,613 584,613
(20.00) (20.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,030 35,030
SUPPLIES AND MATERIALS 3,626 3,626
FIXED CHGS. & CONTRIB. 37,520 37,520
TRAVEL 29,010 29,010
LIB BOOKS, MAPS & FILMS 338 338
TOTAL OTHER OPERATING EXP 105,524 105,524
SPECIAL ITEMS:
TOTAL RECREATION PLANNING 67,690 67,690
RECREATION LAND TRUST FUND 362,625 362,625
RESEARCH & STATISTICS 131,390 131,390
TOTAL SPECIAL ITEMS 561,705 561,705
====== ======
TOTAL ENGINEERING & PLANNING 1,251,842 1,251,842
(20.00) (20.00)
====== ======
IV. STATE PARKS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,879,399 3,848,154
(391.09) (244.89)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,711,276 863,836
SPECIAL CONTRACT EMPLOYEE 179,521
TOTAL PERSONAL SERVICE 7,770,196 4,711,990
(391.09) (244.89)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,569,979 423,447
SUPPLIES AND MATERIALS 1,563,246 133,992
REVENUE STAMPS 1,500
FIXED CHGS. & CONTRIB. 598,877 55,136
TRAVEL 227,970 4,755
EQUIPMENT 765,150 135,209
LIB BOOKS, MAPS & FILMS 4,000
PURCHASE FOR RESALE 2,310,334
PETTY CASH FUND 2,200
SALES TAX PAID 476,804
LIGHT/POWER/HEAT 1,414,361 601,840
TRANSPORTATION 169,820 107,820
STIPEND 1,994 169
SCHOLARSHIP-NON-STATE EMP 2,000
TOTAL OTHER OPERATING EXP 9,108,235 1,462,368
====== ======
TOTAL STATE PARKS 16,878,431 6,174,358
(391.09) (244.89)
====== ======
V. RECREATION
A. GRANTS & COMMUNITY
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 270,620 246,613
(12.00) (11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 33,238 23,238
TOTAL PERSONAL SERVICE 303,858 269,851
(12.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,773 21,598
SUPPLIES AND MATERIALS 4,400 4,400
FIXED CHGS. & CONTRIB. 19,750 19,750
TRAVEL 28,113 20,113
EQUIPMENT 580 580
LIB BOOKS, MAPS & FILMS 870 870
TOTAL OTHER OPERATING EXP 109,486 67,311
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 3,724,625
TOTAL DIST SUBDIVISIONS 3,724,625
TOTAL GRANTS & COMMUNITY
ASSISTANCE 4,137,969 337,162
(12.00) (11.00)
====== ======
B. MANSION & TOURS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,575 25,575
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
TOTAL PERSONAL SERVICE 35,575 25,575
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,905
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 79,205
TOTAL MANS. COMP. AND TOURS 114,780 25,575
(1.00) (1.00)
====== ======
TOTAL RECREATION 4,252,749 362,737
(13.00) (12.00)
====== ======
VI. TOURISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,000,308 683,461
(63.05) (40.05)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 27,279 16,640
SPECIAL CONTRACT EMPLOYEE 16,802 10,288
TOTAL PERSONAL SERVICE 1,044,389 710,389
(63.05) (40.05)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,504,244 90,567
SUPPLIES AND MATERIALS 789,957 31,358
FIXED CHGS. & CONTRIB. 170,418 170,418
TRAVEL 42,394 32,394
EQUIPMENT 53,663 15,728
LIB BOOKS, MAPS & FILMS 290 290
LIGHT/POWER/HEAT 1,934 1,934
TOTAL OTHER OPERATING EXP 2,562,900 342,689
SPECIAL ITEMS:
CANADIAN PROMOTION 85,000
ADVERTISING 3,540,221 1,814,805
TRAVEL SHOWS 68,680 38,680
CULINARY ARTS GRANTS 48,350 48,350
TOTAL SPECIAL ITEMS 3,742,251 1,901,835
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 1,800,000
AID TO OTHER ENTITIES 48,350 48,350
TOTAL DIST SUBDIVISIONS 1,848,350 48,350
====== ======
TOTAL TOURISM 9,197,890 3,003,263
(63.05) (40.05)
====== ======
VII. INTERNATIONAL MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 127,535 127,535
(4.00) (4.00)
TOTAL PERSONAL SERVICE 127,535 127,535
(4.00) (4.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 700,900
SUPPLIES AND MATERIALS 2,800
FIXED CHGS. & CONTRIB. 19,873
TRAVEL 64,000
EQUIPMENT 800
TOTAL OTHER OPERATING EXP 788,373
====== ======
TOTAL INTERNATIONAL MARKETING 915,908 127,535
(4.00) (4.00)
====== ======
VIII. SPECIAL PROMOTIONS
A. REGIONAL COMMISSIONS
OTHER OPERATING EXPENSES
PENDLETON HISTORICAL
COMMISSION 57,050 57,050
DISCOVER UPCOUNTRY CAROLINA 65,328 65,328
PEE DEE TOURISM COMMISSION 59,809 59,809
OLD NINETY SIX TOURISM 59,809 59,809
SANTEE-COOPER PROMOTIONS 75,076 75,076
LAKE MURRAY TOURISM 59,809 59,809
OLDE ENGLISH DISTRICT 59,809 59,809
LOW COUNTRY RESORT ISLANDS 59,809 59,809
THOROUGHBRED COUNTRY 59,809 59,809
TRIDENT TOURISM COMMISSION 58,987 58,987
HORRY-GEORGETOWN TOURISM 58,987 58,987
TOTAL OTHER OPERATING EXP 674,282 674,282
TOTAL REGIONAL PROMO. COMM 674,282 674,282
====== ======
B. CONTRIBUTIONS
OTHER OPERATING EXPENSES
BROOKGREEN GARDENS 91,975 91,975
RIVERBANKS ZOO 184,901 184,901
GREENVILLE ZOO 45,067 45,067
STUMPHOUSE TUNNEL PARK 9,197 9,197
ARCHIBALD RUTLEDGE
SCHOLARSHIP 9,670 9,670
COMMERCIAL AGRI-MUSEUM 4,599 4,599
S.C. HALL OF FAME 14,505 14,505
SR. CITIZENS SPORTS CLASSIC 29,010 29,010
OAKLEY PARK 6,285 6,285
TOTAL OTHER OPERATING EXP 395,209 395,209
TOTAL CONTRIBUTIONS 395,209 395,209
====== ======
TOTAL SPECIAL PROMOTIONS 1,069,491 1,069,491
====== ======
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 95,200
TOTAL PERSONAL SERVICE 95,200
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,740,349 1,903,734
TOTAL FRINGE BENEFITS 2,740,349 1,903,734
====== ======
TOTAL EMPLOYEE BENEFITS 2,835,549 1,903,734
====== ======
TOTAL DEPARTMENT OF PARKS,
RECREATION & TOURISM 38,019,183 15,510,283
TOTAL AUTHORIZED FTE POS. (531.67) (361.47)
====== ======
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. The Department of Parks, Recreation and Tourism
is hereby authorized to establish a scholarship program with
Clemson University, Sumter Technical College, Trident Technical
College, Horry-Georgetown Technical College, Technical College of
the Low Country and other South Carolina institutions of higher
education for the purpose of assisting students majoring in
park-related fields such as park management, interpretation or
conservation relative to potential future employment with the
State Parks Division.
66.4. Any monies derived from the Gift/Souvenir Shop
at the Boyleston House must be used for the continuing operation
of same.
66.5. 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.
66.6. Any festival, organization, association, group,
or entity which receives a line-item appropriation of funds under
the Contributions part of this section is prohibited from
receiving a tourism funds-sharing grant as otherwise, or as
elsewhere, provided by law.
66.7. DELETED
66.8. 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.
66.9. The Department shall be responsible for
coordinating the efforts and activities surrounding the
implementation of educational programs and/or workshops for the
State's counties/municipalities and the local accommodations tax
advisory committees as to the provisions of the Accommodations Tax
Law, Article 6, Chapter 35, Title 12, Code of Laws of South
Carolina, 1976, as amended.
SECTION 67
STATE DEVELOPMENT BOARD
TOTAL FUNDS GENERAL FUNDS
I. EXECUTIVE AND BOARD
PERSONAL SERVICE:
DIRECTOR 97,076 97,076
(1.00) (1.00)
CLASSIFIED POSITIONS 45,841 45,841
(2.00) (2.00)
UNCLASSIFIED POSITIONS 77,879 77,879
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 14,505 14,505
TOTAL PERSONAL SERVICE 235,301 235,301
(4.00) (4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,309 59,309
SUPPLIES AND MATERIALS 967 967
FIXED CHGS. & CONTRIB. 11,604 11,604
TRAVEL 30,934 30,934
TOTAL OTHER OPERATING EXP 102,814 102,814
====== ======
TOTAL EXECUTIVE AND BOARD 338,115 338,115
(4.00) (4.00)
====== ======
II. NATIONAL BUSINESS DEVELOP
PERSONAL SERVICE:
CLASSIFIED POSITIONS 488,404 488,404
(14.00) (14.00)
UNCLASSIFIED POSITIONS 57,453 57,453
(1.00) (1.00)
TOTAL PERSONAL SERVICE 545,857 545,857
(15.00) (15.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,041 43,041
SUPPLIES AND MATERIALS 967 967
FIXED CHGS. & CONTRIB. 1,450 1,450
TRAVEL 60,273 60,273
TOTAL OTHER OPERATING EXP 105,731 105,731
====== ======
TOTAL NATIONAL BUSINESS
DEVELOPMENT 651,588 651,588
(15.00) (15.00)
====== ======
III. INTERNATIONAL BUSINESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 317,350 317,350
(8.00) (8.00)
UNCLASSIFIED POSITIONS 54,823 54,823
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,838 9,838
TOTAL PERSONAL SERVICE 382,011 382,011
(9.00) (9.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,709 70,709
SUPPLIES AND MATERIALS 7,543 7,543
FIXED CHGS. & CONTRIB. 2,417 2,417
TRAVEL 131,151 131,151
TOTAL OTHER OPERATING EXP 211,820 211,820
SPECIAL ITEMS:
FOREIGN OFFICES 1,051,220 1,051,220
TOTAL SPECIAL ITEMS 1,051,220 1,051,220
====== ======
TOTAL INTERNATIONAL BUS DEV. 1,645,051 1,645,051
(9.00) (9.00)
====== ======
IV. SPECIAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 449,960 449,960
(13.00) (13.00)
UNCLASSIFIED POSITIONS 59,972 59,972
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 132,723 99,375
TOTAL PERSONAL SERVICE 642,655 609,307
(14.00) (14.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 254,113 246,253
SUPPLIES AND MATERIALS 5,788 3,868
FIXED CHGS. & CONTRIB. 2,127 2,127
TRAVEL 37,525 33,205
TOTAL OTHER OPERATING EXP 299,553 285,453
SPECIAL ITEMS:
MAIN STREET PROGRAM 96,700 96,700
TOTAL SPECIAL ITEMS 96,700 96,700
====== ======
TOTAL SPECIAL PROGRAMS 1,038,908 991,460
(14.00) (14.00)
====== ======
V. RESEARCH & INFORMATION
RESOURCES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 432,282 432,282
(15.00) (15.00)
UNCLASSIFIED POSITIONS 50,951 50,951
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,869 10,869
TOTAL PERSONAL SERVICE 494,102 494,102
(16.00) (16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 158,494 98,494
SUPPLIES AND MATERIALS 27,076 27,076
FIXED CHGS. & CONTRIB. 2,901 2,901
TRAVEL 11,245 11,245
EQUIPMENT 82,950 82,950
TOTAL OTHER OPERATING EXP 282,666 222,666
====== ======
TOTAL RESEARCH &
INFORMATION RESOURCES 776,768 716,768
(16.00) (16.00)
====== ======
VIII. MARKETING & PUBLIC
RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 333,786 333,786
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,748 3,748
TOTAL PERSONAL SERVICE 337,534 337,534
(9.00) (9.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 171,565 171,565
SUPPLIES AND MATERIALS 967 967
FIXED CHGS. & CONTRIB. 3,549 3,549
TRAVEL 39,574 39,574
TOTAL OTHER OPERATING EXP 215,655 215,655
SPECIAL ITEMS:
ADVERTISING 1,211,671 1,036,671
TOTAL SPECIAL ITEMS 1,211,671 1,036,671
====== ======
TOTAL MARKETING & PUBLIC
RELATIONS 1,764,860 1,589,860
(9.00) (9.00)
====== ======
IX. FILM OFFICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 159,177 159,177
(5.00) (5.00)
TOTAL PERSONAL SERVICE 159,177 159,177
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 83,361 83,361
SUPPLIES AND MATERIALS 25,142 25,142
FIXED CHGS. & CONTRIB. 483 483
TRAVEL 26,996 26,996
TOTAL OTHER OPERATING EXP 135,982 135,982
====== ======
TOTAL FILM OFFICE 295,159 295,159
(5.00) (5.00)
====== ======
X. FINANCE AND ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 432,419 432,419
(16.00) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 21,618 21,618
TOTAL PERSONAL SERVICE 454,037 454,037
(16.00) (16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 288,274 288,274
SUPPLIES AND MATERIALS 155,107 155,107
FIXED CHGS. & CONTRIB. 486,522 486,522
TRAVEL 83,303 83,303
EQUIPMENT 51,422 48,422
PETTY CASH FUND 97 97
TRANSPORTATION 96,215 81,215
TOTAL OTHER OPERATING EXP 1,160,940 1,142,940
====== ======
TOTAL FINANCE & ADMIN. 1,614,977 1,596,977
(16.00) (16.00)
====== ======
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 676,257 673,705
TOTAL FRINGE BENEFITS 676,257 673,705
====== ======
TOTAL EMPLOYEE BENEFITS 676,257 673,705
====== ======
TOTAL STATE DEV. BD. 8,801,683 8,498,683
TOTAL AUTHORIZED FTE POS. (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.
67.4. The State Development Board is authorized to
realign its Fiscal Year 1991-1992 appropriations into a revised
program format in the first quarter of the fiscal year.
SECTION 68
S. C. ECONOMIC DEVELOPMENT COORD COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICES:
UNCLASSIFIED POSITIONS 46,980
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 500
TOTAL PERSONAL SERVICE 47,480
(1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,541
SUPPLIES AND MATERIALS 1,500
FIXED CHGS. & CONTRIB. 1,000
TRAVEL 8,000
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXP 96,041
SPECIAL ITEMS:
GIS IMPLEMENTATION AND UPDATE 60,000
TOTAL SPECIAL ITEMS 60,000
====== ======
TOTAL ADMINISTRATION 203,521
(1.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 9,479
TOTAL FRINGE BENEFITS 9,479
====== ======
TOTAL EMPLOYEE BENEFITS 9,479
====== ======
TOTAL S. C. ECONOMIC
DEVELOPMENT COORD COUNCIL 213,000
TOTAL AUTHORIZED FTE POS. (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
JOBS-ECONOMIC DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 62,949
(1.00)
CLASSIFIED POSITIONS 365,608 365,608
(12.00) (12.00)
NEW POSITION:
ADMINISTRATIVE SPECIALIST C 15,472 15,472
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 56,236 39,357
PER DIEM 4,000
TOTAL PERSONAL SERVICE 504,265 420,437
(14.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,936 53,936
SUPPLIES AND MATERIALS 15,094 15,094
FIXED CHGS. & CONTRIB. 83,774 73,774
TRAVEL 26,071 20,071
EQUIPMENT 14,035 4,035
TOTAL OTHER OPERATING EXP 202,910 166,910
ALLOC MUN-RESTRICTED 4,390,000
ALLOC CNTY-RESTRICTED 4,390,000
TOTAL DIST SUBDIVISIONS 8,780,000
====== ======
TOTAL ADMINISTRATION 9,487,175 587,347
(14.00) (13.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 100,517 89,557
TOTAL FRINGE BENEFITS 100,517 89,557
====== ======
TOTAL EMPLOYEE BENEFITS 100,517 89,557
====== ======
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY 9,587,692 676,904
TOTAL AUTHORIZED FTE POS. (14.00) (13.00)
====== ======
SECTION 70
PATRIOTS POINT DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 52,904
(1.00)
CLASSIFIED POSITIONS 809,499
(37.00)
UNCLASSIFIED POSITIONS 42,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 150,000
PER DIEM 4,970
TOTAL PERSONAL SERVICE1,059,373
(39.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 850,000
SUPPLIES AND MATERIALS152,453
FIXED CHGS. & CONTRIB. 50,000
TRAVEL 36,218
EQUIPMENT 57,800
EXHIBITS AND COLLECTIONS50,000
PURCHASE FOR RESALE 445,900
SALES TAX PAID 64,511
LIGHT/POWER/HEAT 153,070
TRANSPORTATION 2,500
TOTAL OTHER OPERATING EXP1,862,452
====== ======
TOTAL NAV.& MARITIME MUSEUM2,921,825
(39.00)
====== ======
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 42,575
TOTAL PERSONAL SERVICE 42,575
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS255,938
TOTAL FRINGE BENEFITS 255,938
====== ======
TOTAL EMPLOYEE BENEFITS 298,513
====== ======
TOTAL PATRIOTS POINT
DEVELOPMENT AUTHORITY3,220,338
TOTAL AUTHORIZED FTE POS.(39.00)
====== ======
SECTION 71
SAVANNAH VALLEY AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. DEVELOPMENT & PROMOTIONS
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 52,455 52,455
(1.00) (1.00)
CLASSIFIED POSITIONS 192,856 192,856
(7.00) (7.00)
OTHER PERSONAL SERVICE
PER DIEM 5,318 5,318
TOTAL PERSONAL SERVICE 250,629 250,629
(8.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 331,382 331,382
SUPPLIES AND MATERIALS 16,439 16,439
FIXED CHGS. & CONTRIB. 12,571 12,571
TRAVEL 13,054 13,054
EQUIPMENT 9,670 9,670
LIGHT/POWER/HEAT 3,868 3,868
TRANSPORTATION 2,417 2,417
TOTAL OTHER OPERATING EXP 389,401 389,401
SPECIAL ITEMS:
SPECIAL PROJECTS 868,900 868,900
TOTAL SPECIAL ITEMS 868,900 868,900
ALLOC OTHER ENTITIES 19,340 19,340
TOTAL DIST SUBDIVISIONS 19,340 19,340
====== ======
TOTAL DEV. & PROMOTIONS 1,528,270 1,528,270
(8.00) (8.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 55,343 55,343
TOTAL FRINGE BENEFITS 55,343 55,343
====== ======
TOTAL EMPLOYEE BENEFITS 55,343 55,343
====== ======
TOTAL SAVANNAH VALLEY AUTH. 1,583,613 1,583,613
TOTAL AUTHORIZED FTE POS. (8.00) (8.00)
====== ======
71.1. DELETED
71.2. CUSIP #912833FK1, held in the name of the
Savannah Valley Authority by the State Treasurer, must be redeemed
in FY 91-92, and the proceeds remitted to the General Fund of the
State.
SECTION 71A
COLUMBIAN QUINCENTENNIAL COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
MISC OPERATIONS 350
TOTAL OTHER OPERATING EXP 350
====== ======
TOTAL ADMINISTRATION 350
====== ======
TOTAL COLUMBIAN QUINCENTENNIA
COMMISSION 350
====== ======
SECTION 72
OLD EXCHANGE BUILDING COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
OTHER PERSONAL SERVICE:
PER DIEM 1,523 1,523
TOTAL PERSONAL SERVICE 1,523 1,523
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 120,451 120,451
TRAVEL 2,278 2,278
TOTAL OTHER OPERATING EXP 122,729 122,729
====== ======
TOTAL ADMINISTRATION 124,252 124,252
====== ======
TOTAL OLD EXCHANGE BUILDING
COMMISSION 124,252 124,252
====== ======
72.1. Notwithstanding the provisions of Chapter 35 of
Title 11 of the Code of Laws of South Carolina (1976), these funds
(except for per diem and travel for necessary Commission meetings)
shall be used to enter into a written agreement with the City
of Charleston for complete administrative, accounting,
management, marketing and operating services. Such services shall
be performed in accordance with all applicable state laws,
regulations, and procedures. Prior to final execution, the
agreement must be approved by the House Ways and Means Committee.
Costs incurred by the City of Charleston under the agreement shall
be immediately reimbursed by the Commission upon submission of
proper invoices to the Comptroller General. All revenues earned
as a result of operating the Old Exchange Building shall be used
by the City of Charleston to defray the operating costs of the Old
Exchange Building. It is the intent of the General Assembly that
the Old Exchange will be self supporting by June 3, 1994.
SECTION 73
PUBLIC SERVICE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 64,918 64,918
(1.00) (1.00)
CHAIRMAN 65,619 65,619
(1.00) (1.00)
COMMISSIONER/S 369,604 369,604
(6.00) (6.00)
CLASSIFIED POSITIONS 1,502,297 1,502,297
(49.00) (49.00)
UNCLASSIFIED POSITIONS 61,566 61,566
(1.00) (1.00)
TOTAL PERSONAL SERVICE 2,064,004 2,064,004
(58.00) (58.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 105,681 105,681
SUPPLIES AND MATERIALS 51,576 51,576
FIXED CHGS. & CONTRIB. 178,895 178,895
TRAVEL 259,855 259,855
EQUIPMENT 33,742 33,742
TOTAL OTHER OPERATING EXP 629,749 629,749
TOTAL ADMINISTRATION 2,693,753 2,693,753
(58.00) (58.00)
====== ======
TOTAL ADMINISTRATION 2,693,753 2,693,753
(58.00) (58.00)
====== ======
G. UTILITY REGULATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 755,764 755,764
(26.00) (26.00)
NEW POSITIONS:
ACCOUNTING TECHNICIAN I 15,965 15,965
(1.00) (1.00)
TOTAL PERSONAL SERVICE 771,729 771,729
(27.00) (27.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 47,509 47,509
SUPPLIES AND MATERIALS 25,288 25,288
FIXED CHGS. & CONTRIB. 139,325 139,325
TRAVEL 114,321 114,321
EQUIPMENT 15,126 15,126
TOTAL OTHER OPERATING EXP 341,569 341,569
====== ======
TOTAL UTILITY REGULATION 1,113,298 1,113,298
(27.00) (27.00)
====== ======
E. TRANSPORTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,624,995 1,624,995
(74.00) (74.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,109 1,109
TOTAL PERSONAL SERVICE 1,626,104 1,626,104
(74.00) (74.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 135,216 135,216
SUPPLIES AND MATERIALS 71,976 71,976
FIXED CHGS. & CONTRIB. 153,502 153,502
TRAVEL 325,367 325,367
EQUIPMENT 43,047 43,047
TOTAL OTHER OPERATING EXP 729,108 729,108
TOTAL TRANSPORTATION
REGULATION 2,355,212 2,355,212
(74.00) (74.00)
====== ======
TOTAL TRANSPORT. REGULATION 2,355,212 2,355,212
(74.00) (74.00)
====== ======
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,093,209 1,093,209
TOTAL FRINGE BENEFITS 1,093,209 1,093,209
====== ======
TOTAL EMPLOYEE BENEFITS 1,093,209 1,093,209
====== ======
TOTAL PUB. SERV. COMMISSION 7,255,472 7,255,472
TOTAL AUTHORIZED FTE POS. (159.00) (159.00)
====== ======
73.1. The Public Service Commission shall certify to
the Tax Commission the amounts to be assessed to cover
appropriations in this section as follows: (1) the amount
applicable to the assessment on public utility, telephone utility,
radio common carrier and electric utility companies as provided
for by Section 58-3-100, Code of Laws of 1976, (2) the amount to
be assessed against gas utility companies as provided for in
Section 58-5-940, Code of Laws of 1976, (3) the amount to be
assessed against electric light and power companies as provided
for in Sections 58-3-100 and 58-27-50, Code of Laws of 1976, and
(4) the amount to be covered by revenue from motor transport fees
as provided for by Section 58-23-630, and other fees as set forth
in Section 58-3-100, Code of Laws of 1976. The amount to be
assessed against railroad companies shall consist of all expenses
related to the operations of the Railway subprogram of the
Agency's Transportation Division, to include the related
distribution of salary increments and employer contributions not
reflected in the related subprogram of this Act as set forth in
Section 58-3-100, Code of Laws of 1976.
73.2. The assessment certification prepared for the Tax
Commission shall include an allocation of indirect cost as
approved by the Budget and Control Board representing the Public
Service Commission's proportionate share of the cost of central
state government.
73.3. The Motor Transport Division of the Public
Service Commission is hereby authorized to make refunds of fees
which were erroneously collected.
73.4. The Public Service Commission shall make such
certification as required under Section 58-3-100, Code of Laws of
1976.
73.5. The three attorneys provided for in this section
under Program I "Administration" shall be appointed by the
Commission with the approval of the Attorney General and be
assigned to the Commission.
73.6. The salaries of the chairman and the
commissioners as provided in this section shall not be construed
as limiting the maximum salary which may be paid to other
employees of the Public Service Commission.
73.7. DELETED
SECTION 74
WORKERS' COMPENSATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 73,615 73,615
(1.00) (1.00)
CLASSIFIED POSITIONS 311,292 283,783
(12.00) (10.38)
UNCLASSIFIED POSITIONS 40,878 40,878
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 37,895 7,621
TOTAL PERSONAL SERVICE 463,680 405,897
(14.00) (12.38)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,395 9,670
SUPPLIES AND MATERIALS 68,630 11,749
FIXED CHGS. & CONTRIB. 253,350 233,350
TRAVEL 6,301 6,301
LIB BOOKS, MAPS & FILMS 5,802 5,802
TOTAL OTHER OPERATING EXP 353,478 266,872
====== ======
TOTAL ADMINISTRATION 817,158 672,769
(14.00) (12.38)
====== ======
II. JUDICIAL
A. COMMISSIONERS
PERSONAL SERVICE:
CHAIRMAN 78,415 78,415
(1.00) (1.00)
COMMISSIONER/S 441,690 441,690
(6.00) (6.00)
CLASSIFIED POSITIONS 378,880 378,880
(14.00) (14.00)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,642 6,642
SUPPLIES AND MATERIALS 15,356 10,356
FIXED CHGS. & CONTRIB. 74,528 74,528
TRAVEL 154,376 71,303
TOTAL OTHER OPERATING EXP 1,149,887 1,061,814
(21.00) (21.00)
TOTAL COMMISSIONERS 1,149,887 1,061,814
(21.00) (21.00)
====== ======
B. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 245,505 245,505
(11.00) (11.00)
TOTAL PERSONAL SERVICE 245,505 245,505
(11.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,061 8,061
SUPPLIES AND MATERIALS 25,164 25,164
FIXED CHGS. & CONTRIB. 40,130 40,130
TRAVEL 3,384 3,384
TOTAL OTHER OPERATING EXP 76,739 76,739
TOTAL MANAGEMENT 322,244 322,244
(11.00) (11.00)
====== ======
TOTAL JUDICIAL 1,472,131 1,384,058
(32.00) (32.00)
====== ======
III. COVERAGE AND COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 292,699 292,699
(13.00) (13.00)
TOTAL PERSONAL SERVICE 292,699 292,699
(13.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,984 7,984
SUPPLIES AND MATERIALS 13,845 6,845
FIXED CHGS. & CONTRIB. 27,677 27,677
TRAVEL 2,663 2,663
EQUIPMENT 2,788
TOTAL OTHER OPERATING EXP 54,957 45,169
====== ======
TOTAL COVERAGE & COMPLIANCE 347,656 337,868
(13.00) (13.00)
====== ======
IV. CLAIMS
A. CLAIMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 303,604 303,604
(16.00) (16.00)
TOTAL PERSONAL SERVICE 303,604 303,604
(16.00) (16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,888 5,388
SUPPLIES AND MATERIALS 17,182 7,701
FIXED CHGS. & CONTRIB. 33,361 33,361
TRAVEL 1,406 1,406
TOTAL OTHER OPERATING EXP 58,837 47,856
TOTAL CLAIMS 362,441 351,460
(16.00) (16.00)
====== ======
B. MEDICAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,301 67,301
(3.00) (3.00)
UNCLASSIFIED POSITIONS 10,661 10,661
(.10) (.10)
TOTAL PERSONAL SERVICE 77,962 77,962
(3.10) (3.10)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,085 3,085
SUPPLIES AND MATERIALS 3,530 3,530
FIXED CHGS. & CONTRIB. 10,129 10,129
TRAVEL 2,224 2,224
TOTAL OTHER OPERATING EXP 21,968 18,968
TOTAL MEDICAL SERVICES 99,930 96,930
(3.10) (3.10)
====== ======
TOTAL CLAIMS 462,371 448,390
(19.10) (19.10)
====== ======
V. INFORMATION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 324,947 324,947
(14.00) (14.00)
TOTAL PERSONAL SERVICE 324,947 324,947
(14.00) (14.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 124,004 6,848
SUPPLIES AND MATERIALS 37,643 3,331
FIXED CHGS. & CONTRIB. 18,373 18,373
TRAVEL 3,499 3,499
EQUIPMENT 92,301
TOTAL OTHER OPERATING EXP 275,820 32,051
====== ======
TOTAL INFORMATION SERVICES 600,767 356,998
(14.00) (14.00)
====== ======
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 582,334 572,518
TOTAL FRINGE BENEFITS 582,334 572,518
====== ======
TOTAL EMPLOYEE BENEFITS 582,334 572,518
====== ======
TOTAL WORKERS' COMPENSATION
COMMISSION 4,282,417 3,772,601
TOTAL AUTHORIZED FTE POS. (92.10) (90.48)
====== ======
74.1. All revenue earned from the sale of the
Commission's publication Schedule of Fees for Physicians and
Surgeons shall be retained by the agency to be used for the
printing and distribution of subsequent revised editions of the
schedule.
SECTION 75
STATE WORKERS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. WORKERS' COMPENSATION FUND
PERSONAL SERVICE:
DIRECTOR 64,036
(1.00)
CLASSIFIED POSITIONS 1,140,246
(52.00)
NEW POSITIONS:
ADMIN. ASST. I 18,261
(1.00)
ACCT. TECH I 15,010
(1.00)
REHABILITATION COUNSELOR I 19,752
(1.00)
UNCLASSIFIED POSITIONS 41,727
(1.00)
TOTAL PERSONAL SERVICE 1,299,032
(57.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 290,000
SUPPLIES AND MATERIALS 89,054
FIXED CHGS. & CONTRIB. 185,098
TRAVEL 70,000
EQUIPMENT 110,353
LIB BOOKS, MAPS & FILMS 900
TOTAL OTHER OPERATING EXP 745,405
SPECIAL ITEMS
ACTUARIAL AUDIT 35,000
TOTAL SPECIAL ITEMS 35,000
====== ======
TOTAL WORKERS COMP FUND 2,079,437
(57.00)
====== ======
II. CRIME VICTIMS' FUND
PERSONAL SERVICE:
CLASSIFIED POSITIONS 325,581
(14.00)
CLAIMS EXAMINER II 19,752
(1.00)
FIELD REPRESENTATIVE 21,364
(1.00)
DEPUTY DIRECTOR 32,895
(1.00)
FIELD REPRESENTATIVE 21,364
(1.00)
ADMINISTRATIVE ASSISTANT 20,545
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ASST. PROJECT ADMIN.
(1.00)
UNCLASSIFIED POSITIONS 38,219
(1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,470
TOTAL PERSONAL SERVICE 481,190
(21.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 85,000
SUPPLIES AND MATERIALS 43,000
FIXED CHGS. & CONTRIB. 41,836
TRAVEL 50,000
EQUIPMENT 16,500
LIB BOOKS, MAPS & FILMS 2,500
TOTAL OTHER OPERATING EXP 238,836
SPECIAL ITEMS
VICTIMS' RIGHTS 284,565 253,565
VICTIMS WITNESS PROGRAM 338,450 338,450
VOCA 423,000
SCVAN 30,944 30,944
TOTAL SPECIAL ITEMS 1,076,959 622,959
====== ======
TOTAL CRIME VICTIMS FUND 1,796,985 622,959
(21.00)
====== ======
III. EMPLOYEE BENEFITS
BASE PAY INCREASE 64,836
TOTAL PERSONAL SERVICE 64,836
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 448,749
TOTAL FRINGE BENEFITS 448,749
====== ======
TOTAL EMPLOYEE BENEFITS 513,585
====== ======
TOTAL STATE WORKERS'
COMPENSATION FUND 4,390,007 622,959
TOTAL AUTHORIZED FTE POS. (78.00)
====== ======
75.1. Medical claims against the Workers' Compensation
Fund shall not be subject to the 30 day penalty clause as set
forth in Section 17 of Act 148 of 1981 as amended by Part II,
Section 9, of Act 466 of 1982, until such claims are approved by
the Workers' Compensation Commission and received by the Fund.
75.2. Notwithstanding any other provision of law,
voluntary firemen of organized volunteer fire units and members of
organized volunteer rescue squads are covered under workers'
compensation by the county governing body unless the governing
body of the county opts out of the coverage.
75.3. The policy committee appointed pursuant to
section 79.3 of the 1988-89 General Appropriations Act is hereby
continued for the purpose of monitoring the implementation of the
guidelines developed by it, making such revisions as appear
appropriate, assisting and advising the director in development
and revision of forms, information and criteria used to evaluate
compliance with the guidelines by victim advocate programs in
solicitor's offices.
The information gathered from these programs shall be aggregated
by the director into the annual report of the agency which is
submitted to the Governor, Speaker of the House of Representatives
and the President of the Senate.
75.4. It is the intent of the General Assembly that the
amounts appropriated in this section for victim assistance
programs in solicitors' offices shall be in addition to any
amounts presently being provided by the county for these services
and may not be used to supplant funding already allocated for such
services. Any reduction by any county in funding for victim
assistance programs in solicitors' offices shall result in a
corresponding decrease of state funds provided to the solicitors'
office in that county for victim assistance services. Each
solicitor's office shall submit an annual financial and
programmatic report which describes the use of these funds. The
report shall be submitted to the Governor, the Attorney General,
the Speaker of the House, and the President of the Senate on
October 1, for the preceding fiscal year.
75.5. DELETED
75.6. Of the funds appropriated in this section for
Victim/Witness Program, $350,000 must be equally divided among the
judicial circuits. The funds for each circuit must be
distributed to the solicitor's office of that circuit and only
used by the solicitor for the purpose of establishing a
Victim/Witness Program in the circuit which shall provide, but not
be limited to, the following services:
(1) Make available to victims/witnesses information
concerning their cases from filing in general sessions court
through disposition.
(2) Keep the victim/witness informed of his rights and
support his right to protection from intimidation.
(3) Inform victims/witnesses of and make appropriate
referrals to available services such as medical, social,
counseling, and victims' compensation services.
(4) Assist in the preparation of victims/witnesses for court.
(5) Provide assistance and support to the families or
survivors of victims where appropriate.
(6) Provide any other necessary support services
to victims/witnesses such as contact with employers or creditors.
(7) Promote public awareness of the program and services
available for crime victims.
The funds may not be used for other victim-related services
until the above functions are provided in an adequate manner.
75.7. If funds in the South Carolina Victims'
Compensation Fund exceed the amount required to operate the State
Office of Victims Assistance and pay claims of crime victims the
first $650,000 of such excess must be used for Victim/Witness
Programs by distribution to Judicial Circuits based on a formula
and criteria developed by the Policy Committee, and otherwise
subject to requirements of Section 75.4 and 75.6.
75.8. It is the intent of the General Assembly that,
if available, $656,000 of the investment income generated in
Fiscal Years 1990-91 and 1991-92 and credited to the South
Carolina Workers' Compensation Fund be designated to settle a
Workers' Compensation claim on behalf of the South Carolina
National Guard.
SECTION 76
PATIENTS' COMPENSATION FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 51,631
(1.00)
CLASSIFIED POSITIONS 50,671
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,200
PER DIEM 4,726
TOTAL PERSONAL SERVICE 114,228
(3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,870
SUPPLIES AND MATERIALS 3,957
FIXED CHGS. & CONTRIB. 27,543
TRAVEL 6,091
EQUIPMENT 6,000
TOTAL OTHER OPERATING EXP 81,461
====== ======
TOTAL ADMINISTRATION 195,689
(3.00)
====== ======
II. EMPLOYEE BENEFITS
BASE PAY INCREASE 2,106
TOTAL PERSONAL SERVICE 2,106
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 23,331
TOTAL FRINGE BENEFITS 23,331
====== ======
TOTAL EMPLOYEE BENEFITS 25,437
====== ======
TOTAL PATIENTS' COMPENSATION
FUND 221,126
TOTAL AUTHORIZED FTE POS. (3.00)
====== ======
SECTION 77
SECOND INJURY FUND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 49,186
(1.00)
CLASSIFIED POSITIONS 470,624
(15.00)
NEW POSITIONS:
CLAIMS FIELD REP. SUP.24,035
(1.00)
CLERICAL SPEC. C 12,830
(1.00)
ADMIN. SPEC. C 16,234
(1.00)
TOTAL PERSONAL SERVICE 572,909
(19.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 136,507
SUPPLIES AND MATERIALS 11,500
FIXED CHGS. & CONTRIB.114,018
TRAVEL 45,904
EQUIPMENT 18,500
TOTAL OTHER OPERATING EXP326,429
====== ======
TOTAL ADMINISTRATION 899,338
(19.00)
====== ======
II. EMPLOYEE BENEFITS
BASE PAY INCREASE 20,184
TOTAL PERSONAL SERVICE 20,184
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 127,737
TOTAL FRINGE BENEFITS 127,737
====== ======
TOTAL EMPLOYEE BENEFITS 147,921
====== ======
TOTAL SECOND INJURY FUND1,047,259
TOTAL AUTHORIZED FTE POS.(19.00)
====== ======
SECTION 78
DEPARTMENT OF INSURANCE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CHIEF INSURANCE COMMSNR. 88,281 88,281
(1.00) (1.00)
CLASSIFIED POSITIONS 897,917 897,917
(35.00) (35.00)
UNCLASSIFIED POSITIONS 65,648 65,648
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,835 4,835
PER DIEM 2,843 2,843
TOTAL PERSONAL SERVICE 1,059,524 1,059,524
(37.00) (37.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 390,939 370,939
SUPPLIES AND MATERIALS 130,622 72,622
FIXED CHGS. & CONTRIB. 451,160 451,160
TRAVEL 11,604 11,604
EQUIPMENT 10,265 10,265
TOTAL OTHER OPERATING EXP 994,590 916,590
DEBT SERVICE
====== ======
TOTAL ADMINISTRATION 2,054,114 1,976,114
(37.00) (37.00)
====== ======
II. LICENSING & TAXATION DIV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 344,755 344,755
(17.00) (17.00)
TOTAL PERSONAL SERVICE 344,755 344,755
(17.00) (17.00)
OTHER OPERATING EXPENSES
TRAVEL 1,547 1,547
TOTAL OTHER OPERATING EXP 1,547 1,547
====== ======
TOTAL LICENSING & TAXATION DIV 346,302 346,302
(17.00) (17.00)
====== ======
III. FINANCIAL CONDITION DIV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 648,080 648,080
(22.00) (22.00)
TOTAL PERSONAL SERVICE 648,080 648,080
(22.00) (22.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 483 483
FIXED CHGS. & CONTRIB. 97 97
TRAVEL 115,135 115,135
TOTAL OTHER OPERATING EXP 115,715 115,715
====== ======
TOTAL FINANCIAL CONDITION
DIVISION 763,795 763,795
(22.00) (22.00)
====== ======
IV. MARKET CONDUCT DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 318,169 318,169
(12.00) (12.00)
TOTAL PERSONAL SERVICE 318,169 318,169
(12.00) (12.00)
OTHER OPERATING EXPENSES
TRAVEL 3,481 3,481
TOTAL OTHER OPERATING EXP 3,481 3,481
====== ======
TOTAL MARKET CONDUCT DIVISION 321,650 321,650
(12.00) (12.00)
====== ======
V. STATE RATING AND STATISTIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 79,610 79,610
(6.00) (6.00)
TOTAL PERSONAL SERVICE 79,610 79,610
(6.00) (6.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 300,610 300,610
SUPPLIES AND MATERIALS 967 967
TRAVEL 242 242
TOTAL OTHER OPERATING EXP 301,819 301,819
====== ======
TOTAL STATE RATING &
STATISTICAL DIV 381,429 381,429
(6.00) (6.00)
====== ======
VI. LIFE, ACCIDENT AND HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 306,707 306,707
(10.00) (10.00)
TOTAL PERSONAL SERVICE 306,707 306,707
(10.00) (10.00)
OTHER OPERATING EXPENSES
TRAVEL 1,837 1,837
TOTAL OTHER OPERATING EXP 1,837 1,837
====== ======
TOTAL LIFE ACCIDT.& HEALTH DIV 308,544 308,544
(10.00) (10.00)
====== ======
VII. PROPERTY AND CASUALTY DIV
PERSONAL SERVICE:
CLASSIFIED POSITIONS 306,517 306,517
(10.00) (10.00)
TOTAL PERSONAL SERVICE 306,517 306,517
(10.00) (10.00)
OTHER OPERATING EXPENSES
TRAVEL 2,611 2,611
TOTAL OTHER OPERATING EXP 2,611 2,611
====== ======
TOTAL PROPERTY & CASUALTY DIV 309,128 309,128
(10.00) (10.00)
====== ======
VIII. INSURER SUPERVISION & C
PERSONAL SERVICE:
CLASSIFIED POSITIONS 119,737 119,737
(5.00) (5.00)
TOTAL PERSONAL SERVICE 119,737 119,737
(5.00) (5.00)
OTHER OPERATING EXPENSES:
TRAVEL 1,721 1,721
TOTAL OTHER OPERATING EXP 1,721 1,721
TOTAL INSURER SUPERVISION &
COMPLIANCE 121,458 121,458
(5.00) (5.00)
====== ======
TOTAL INSURER SUPERVISION &
COMPLIANCE 121,458 121,458
(5.00) (5.00)
====== ======
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 760,212 760,212
TOTAL FRINGE BENEFITS 760,212 760,212
====== ======
TOTAL EMPLOYEE BENEFITS 760,212 760,212
====== ======
TOTAL DEPT. OF INSURANCE 5,366,632 5,288,632
TOTAL AUTHORIZED FTE POS. (119.00) (119.00)
====== ======
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