SEC. 48-0001 SECTION 48 PAGE 0521
HOUSING FINANCE & DEVELOPMENT AUTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. EXECUTIVE DIVISION
2 A. ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 54,032 54,032 54,032 54,032 54,032 54,032 54,032 54,032
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 452,694 226,735 497,902 226,735 497,902 226,735 497,902 226,735
7 (16.00) (7.00) (16.00) (7.00) (16.00) (7.00) (16.00) (7.00)
8 NEW POSITIONS:
9 HOUSING PROGRAM MANAGERS
10 (2.00)
11 COMPUTER PROGRAMMER
12 (1.00)
13 OTHER PERSONAL SERVICE:
14 PER DIEM 13,000 13,650 13,650 13,650
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 519,726 $ 280,767 $ 565,584 $ 280,767 $ 565,584 $ 280,767 $ 565,584 $ 280,767
16 (17.00) (8.00) (17.00) (8.00) (17.00) (8.00) (20.00) (8.00)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES 302,500 317,625 317,625 317,625
19 SUPPLIES AND MATERIALS 54,228 56,939 56,939 56,939
20 FIXED CHGS. & CONTRIB. 340,667 115,062 358,425 115,062 353,733 110,370 353,733 110,370
21 TRAVEL 59,400 62,370 62,370 62,370
22 EQUIPMENT 80,000 84,000 84,000 84,000
23 TRANSPORTATION 100 105 105 105
--- --- --- ---
24 TOTAL OTHER OPERATING EXP $ 836,895 $ 115,062 $ 879,464 $ 115,062 $ 874,772 $ 110,370 $ 874,772 $ 110,370
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
25 TOTAL ADMINISTRATION $ 1,356,621 $ 395,829 $ 1,445,048 $ 395,829 $ 1,440,356 $ 391,137 $ 1,440,356 $ 391,137
26 (17.00) (8.00) (17.00) (8.00) (17.00) (8.00) (20.00) (8.00)
27 ================================================================================================
28 B. POLICY DEVELOPMENT
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 105,140 148,470 148,470 148,470
31 (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------
32 TOTAL PERSONAL SERVICE $ 105,140 $ $ 148,470 $ $ 148,470 $ $ 148,470
33 (4.00) (4.00) (4.00) (4.00)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES 126,745 133,082 133,082 133,082
36 SUPPLIES AND MATERIALS 2,200 2,310 2,310 2,310
37 TRAVEL 13,000 13,650 13,650 13,650
------ ------ ------ ------
38 TOTAL OTHER OPERATING EXP $ 141,945 $ $ 149,042 $ $ 149,042 $ $ 149,042
$ ------- $ $ ------- $ $ ------- $ $ -------
39 TOTAL POLICY IMPLEMENTATION $ 247,085 $ $ 297,512 $ $ 297,512 $ $ 297,512
40 (4.00) (4.00) (4.00) (4.00)
41 ================================================================================================
SEC. 48-0002 SECTION 48 PAGE 0522
HOUSING FINANCE & DEVELOPMENT AUTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EXECUTIVE DIVISION $ 1,603,706 $ 395,829 $ 1,742,560 $ 395,829 $ 1,737,868 $ 391,137 $ 1,737,868 $ 391,137
2 (21.00) (8.00) (21.00) (8.00) (21.00) (8.00) (24.00) (8.00)
3 ================================================================================================
4 II. FINANCE DIVISION
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 177,833 186,725 186,725 186,725
7 (7.00) (7.00) (7.00) (7.00)
------ ------ ------ ------
8 TOTAL PERSONAL SERVICE $ 177,833 $ $ 186,725 $ $ 186,725 $ $ 186,725
9 (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 32,400 34,020 34,020 34,020
12 SUPPLIES AND MATERIALS 10,800 11,340 11,340 11,340
13 TRAVEL 8,600 9,030 9,030 9,030
----- ----- ----- -----
14 TOTAL OTHER OPERATING EXP $ 51,800 $ $ 54,390 $ $ 54,390 $ $ 54,390
15 ================================================================================================
16 TOTAL FINANCE DIVISION $ 229,633 $ $ 241,115 $ $ 241,115 $ $ 241,115
17 (7.00) (7.00) (7.00) (7.00)
18 ================================================================================================
19 III. HOUSING PROGRAMS
20 A. RENTAL HOUSING
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 331,889 347,282 347,282 347,282
23 (13.00) (13.00) (13.00) (13.00)
------- ------- ------- -------
24 TOTAL PERSONAL SERVICE $ 331,889 $ $ 347,282 $ $ 347,282 $ $ 347,282
25 (13.00) (13.00) (13.00) (13.00)
26 OTHER OPERATING EXPENSES
27 CONTRACTUAL SERVICES 42,200 44,310 44,310 44,310
28 SUPPLIES AND MATERIALS 8,700 9,135 9,135 9,135
29 TRAVEL 29,874 31,368 31,368 31,368
------ ------ ------ ------
30 TOTAL OTHER OPERATING EXP $ 80,774 $ $ 84,813 $ $ 84,813 $ $ 84,813
31 PUBLIC ASSISTANCE PAYMENTS
32 PUBLIC ASSISTANCE PAYMENTS 6,902,472 7,071,536 7,071,536 7,071,536
--------- --------- --------- ---------
33 TOTAL CASE SRVC/PUB ASST $ 6,902,472 $ $ 7,071,536 $ $ 7,071,536 $ $ 7,071,536
$ --------- $ $ --------- $ $ --------- $ $ ---------
34 TOTAL RENTAL HOUSING $ 7,315,135 $ $ 7,503,631 $ $ 7,503,631 $ $ 7,503,631
35 (13.00) (13.00) (13.00) (13.00)
36 ================================================================================================
37 B. SECTION 8 EXISTING
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 404,384 458,110 458,110 458,110
40 (19.00) (19.00) (19.00) (19.00)
SEC. 48-0003 SECTION 48 PAGE 0523
HOUSING FINANCE & DEVELOPMENT AUTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 404,384 $ $ 458,110 $ $ 458,110 $ $ 458,110
2 (19.00) (19.00) (19.00) (19.00)
3 OTHER OPERATING EXPENSES
4 CONTRACTUAL SERVICES 28,100 29,505 29,505 29,505
5 SUPPLIES AND MATERIALS 5,400 5,670 5,670 5,670
6 TRAVEL 74,638 78,370 78,370 78,370
------ ------ ------ ------
7 TOTAL OTHER OPERATING EXP $ 108,138 $ $ 113,545 $ $ 113,545 $ $ 113,545
8 PUBLIC ASSISTANCE PAYMENTS:
9 PUBLIC ASSISTANCE PAYMENTS 6,165,774 6,180,605 6,180,605 6,180,605
--------- --------- --------- ---------
10 TOTAL CASE SRVC/PUB ASST $ 6,165,774 $ $ 6,180,605 $ $ 6,180,605 $ $ 6,180,605
$ --------- $ $ --------- $ $ --------- $ $ ---------
11 TOTAL SECTION 8 EXISTING $ 6,678,296 $ $ 6,752,260 $ $ 6,752,260 $ $ 6,752,260
12 (19.00) (19.00) (19.00) (19.00)
13 ================================================================================================
14 C. HOUSING INITIATIVES
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 181,600 190,680 190,680 190,680
17 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 181,600 $ $ 190,680 $ $ 190,680 $ $ 190,680
19 (1.00) (1.00) (1.00) (1.00)
20 CONTRACTUAL SERVICES 30,614 32,145 32,145 32,145
21 SUPPLIES AND MATERIALS 5,500 5,775 5,775 5,775
22 FIXED CHGS. & CONTRIB. 10,800 11,340 11,340 11,340
23 TRAVEL 21,800 22,890 22,890 22,890
------ ------ ------ ------
24 TOTAL OTHER OPERATING EXP $ 68,714 $ $ 72,150 $ $ 72,150 $ $ 72,150
25 PUBLIC ASSISTANCE PAYMENTS:
26 PUBLIC ASSISTANCE PAYMENTS 574,200 574,200 574,200 574,200
------- ------- ------- -------
27 TOTAL CASE SRVC/PUB ASST $ 574,200 $ $ 574,200 $ $ 574,200 $ $ 574,200
28 ALLOC MUN-RESTRICTED 35,000 31,636 31,636 31,636
29 ALLOC CNTY-RESTRICTED 36,636 40,000 40,000 40,000
------ ------ ------ ------
30 TOTAL DIST SUBDIVISIONS $ 71,636 $ $ 71,636 $ $ 71,636 $ $ 71,636
$ ------ $ $ ------ $ $ ------ $ $ ------
31 TOTAL HOUSING INITIATIVES $ 896,150 $ $ 908,666 $ $ 908,666 $ $ 908,666
32 (1.00) (1.00) (1.00) (1.00)
33 ================================================================================================
34 TOTAL HOUSING PROGRAMS $ 14,889,581 $ $15,164,557 $ $15,164,557 $ $15,164,557
35 (33.00) (33.00) (33.00) (33.00)
36 ================================================================================================
37 IV. HOMEOWNERSHIP PROGRAMS
38 A. MORTGAGE PURCHASING
39 PERSONAL SERVICE:
SEC. 48-0004 SECTION 48 PAGE 0524
HOUSING FINANCE & DEVELOPMENT AUTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 139,016 145,967 145,967 145,967
2 (6.00) (6.00) (6.00) (6.00)
------ ------ ------ ------
3 TOTAL PERSONAL SERVICE $ 139,016 $ $ 145,967 $ $ 145,967 $ $ 145,967
4 (6.00) (6.00) (6.00) (6.00)
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 16,200 17,010 17,010 17,010
7 SUPPLIES AND MATERIALS 10,800 11,340 11,340 11,340
8 TRAVEL 5,400 5,670 5,670 5,670
----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 32,400 $ $ 34,020 $ $ 34,020 $ $ 34,020
$ ------ $ $ ------ $ $ ------ $ $ ------
10 TOTAL MORTGAGE PURCHASING $ 171,416 $ $ 179,987 $ $ 179,987 $ $ 179,987
11 (6.00) (6.00) (6.00) (6.00)
12 ================================================================================================
13 B. LOAN ADMINISTRATION
14 PERSONAL SERVICE:
15 CLASSIFIED POSITIONS 183,452 192,625 192,625 192,625
16 (8.00) (8.00) (8.00) (8.00)
------ ------ ------ ------
17 TOTAL PERSONAL SERVICE $ 183,452 $ $ 192,625 $ $ 192,625 $ $ 192,625
18 (8.00) (8.00) (8.00) (8.00)
19 OTHER OPERATING EXPENSES:
20 CONTRACTUAL SERVICES 37,800 39,690 39,690 39,690
21 SUPPLIES AND MATERIALS 10,800 11,340 11,340 11,340
22 TRAVEL 5,400 5,670 5,670 5,670
----- ----- ----- -----
23 TOTAL OTHER OPERATING EXP $ 54,000 $ $ 56,700 $ $ 56,700 $ $ 56,700
$ ------ $ $ ------ $ $ ------ $ $ ------
24 TOTAL LOAN ADMINISTRATION $ 237,452 $ $ 249,325 $ $ 249,325 $ $ 249,325
25 (8.00) (8.00) (8.00) (8.00)
26 ================================================================================================
27 TOTAL HOMEOWNERSHIP PROGRAMS $ 408,868 $ $ 429,312 $ $ 429,312 $ $ 429,312
28 (14.00) (14.00) (14.00) (14.00)
29 ================================================================================================
30 V. EMPLOYEE BENEFITS
31 C. STATE EMPLOYER CONTRIBUTIONS
32 EMPLOYER CONTRIBUTIONS 584,656 73,348 586,525 73,477 586,525 73,477 586,525 73,477
------- ------ ------- ------ ------- ------ ------- ------
33 TOTAL FRINGE BENEFITS $ 584,656 $ 73,348 $ 586,525 $ 73,477 $ 586,525 $ 73,477 $ 586,525 $ 73,477
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
34 TOTAL STATE EMPLOYER
35 CONTRIBUTIONS $ 584,656 $ 73,348 $ 586,525 $ 73,477 $ 586,525 $ 73,477 $ 586,525 $ 73,477
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS $ 584,656 $ 73,348 $ 586,525 $ 73,477 $ 586,525 $ 73,477 $ 586,525 $ 73,477
38 ================================================================================================
SEC. 48-0005 SECTION 48 PAGE 0525
HOUSING FINANCE & DEVELOPMENT AUTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL HOUSING FINANCE &
2 DEVELOPMENT AUTH $ 17,716,444 $ 469,177 $18,164,069 $ 469,306 $18,159,377 $ 464,614 $18,159,377 $ 464,614
3
4 TOTAL AUTHORIZED FTE POSITIONS (75.00) (8.00) (75.00) (8.00) (75.00) (8.00) (78.00) (8.00)
5 ================================================================================================
6
7
8 48.1. The Authority shall annually repay the State for are to be used in the administration of these programs.
9 its operational costs to the extent possible, in whole or in 48.3. For the prior fiscal year monies withdrawn from the
10 part, after the close of each fiscal year from non-tax- Authority's various bond-financed trust indentures and re-
11 generated funds. The amount of repayment shall be deter- solutions, which monies are deposited with the State Treas-
12 mined by Resolution of the Authority's Commissioners based urer to pay program expenses, may be carried forward by the
13 on their analysis of Cash Flow Certificates, Parity Tests, Authority into the current fiscal year. By October 1, of
14 and other Authority program requirements. the current fiscal year, a report shall be submitted to the
15 48.2. All federal rental assistance administrative fees Senate Finance Committee and the House Ways and Means Com-
16 shall be carried forward to the succeeding fiscal year for mittee, detailing the amount carried forward and a detailed
17 use by the Authority in the administration of the federal budget for its expenditure.
18 programs under contract with the Authority. No State funds 48.4. TABLED (Housing Task Force)
SEC. 49-0001 SECTION 49 PAGE 0526
HUMAN AFFAIRS COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 COMMISSIONER/S 72,051 72,051 72,051 72,051 72,051 72,051 72,051 72,051
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 235,191 192,889 235,191 192,889 235,191 192,889 235,191 192,889
6 (8.00) (7.00) (8.00) (7.00) (8.00) (7.00) (8.00) (7.00)
7 OTHER PERSONAL SERVICE:
8 PER DIEM 2,695 2,695 2,695 2,695 2,695 2,695 2,695 2,695
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 309,937 $ 267,635 $ 309,937 $ 267,635 $ 309,937 $ 267,635 $ 309,937 $ 267,635
10 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 88,517 87,198 88,518 88,518 70,801 70,801 70,801 70,801
13 SUPPLIES AND MATERIALS 13,090 13,090 13,090 13,090 13,090 13,090 13,090 13,090
14 FIXED CHGS. & CONTRIB. 136,573 90,205 136,573 90,205 136,573 90,205 136,573 90,205
15 TRAVEL 9,433 3,996 7,996 3,996 7,996 3,996 7,996 3,996
16 EQUIPMENT 1,507 1,507 1,507 1,507 1,507 1,507 1,507 1,507
17 OTHER OPERATING EXPENSES
18 PRINCIPAL - IPP NOTE 38,605 27,316 41,693 26,415 41,693 26,415 41,693 26,415
19 INTEREST - IPP NOTE 18,119 12,684 15,030 12,265 15,030 12,265 15,030 12,265
20 INT EXP-LATE PAYMENTS 10 10 10 10 10 10 10 10
21 TRANSPORTATION 2,514 2,514 1,499 1,499 1,499 1,499 1,499 1,499
----- ----- ----- ----- ----- ----- ----- -----
22 TOTAL OTHER OPERATING EXP $ 308,368 $ 238,520 $ 305,916 $ 237,505 $ 288,199 $ 219,788 $ 288,199 $ 219,788
23 ================================================================================================
24 TOTAL ADMINISTRATION $ 618,305 $ 506,155 $ 615,853 $ 505,140 $ 598,136 $ 487,423 $ 598,136 $ 487,423
25 (9.00) (8.00) (9.00) (8.00) (9.00) (8.00) (9.00) (8.00)
26 ================================================================================================
27 II. CONSULTIVE SERVICES
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 338,508 284,365 338,508 284,365 338,508 284,365 338,508 284,365
30 (12.00) (10.00) (12.00) (10.00) (12.00) (10.00) (12.00) (10.00)
31 UNCLASSIFIED POSITIONS 50,913 50,913 50,913 50,913 50,913 50,913 50,913 50,913
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
33 TOTAL PERSONAL SERVICE $ 389,421 $ 335,278 $ 389,421 $ 335,278 $ 389,421 $ 335,278 $ 389,421 $ 335,278
34 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
35 OTHER OPERATING EXPENSES
36 CONTRACTUAL SERVICES 53,675 8,487 48,501 8,487 48,501 8,487 48,501 8,487
37 SUPPLIES AND MATERIALS 7,098 5,598 7,098 5,598 7,098 5,598 7,098 5,598
38 TRAVEL 7,013 3,013 7,013 3,013 7,013 3,013 7,013 3,013
39 EQUIPMENT 35,500 3,500 3,500 3,500
SEC. 49-0002 SECTION 49 PAGE 0527
HUMAN AFFAIRS COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 103,286 $ 17,098 $ 66,112 $ 17,098 $ 66,112 $ 17,098 $ 66,112 $ 17,098
2 ================================================================================================
3 TOTAL CONSULTIVE SERVICES $ 492,707 $ 352,376 $ 455,533 $ 352,376 $ 455,533 $ 352,376 $ 455,533 $ 352,376
4 (13.00) (11.00) (13.00) (11.00) (13.00) (11.00) (13.00) (11.00)
5 ================================================================================================
6 III. LEGAL
7 PERSONAL SERVICE
8 CLASSIFIED POSITIONS 222,939 177,054 222,939 177,054 222,939 177,054 222,939 177,054
9 (8.00) (5.55) (8.00) (5.55) (8.00) (5.55) (8.00) (5.55)
------ ------ ------ ------ ------ ------ ------ ------
10 TOTAL PERSONAL SERVICE $ 222,939 $ 177,054 $ 222,939 $ 177,054 $ 222,939 $ 177,054 $ 222,939 $ 177,054
11 (8.00) (5.55) (8.00) (5.55) (8.00) (5.55) (8.00) (5.55)
12 OTHER OPERATING EXPENSES
13 CONTRACTUAL SERVICES 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417
14 SUPPLIES AND MATERIALS 4,351 4,351 4,351 4,351 4,351 4,351 4,351 4,351
15 TRAVEL 1,484 1,484 1,484 1,484 1,484 1,484 1,484 1,484
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL OTHER OPERATING EXP $ 8,252 $ 8,252 $ 8,252 $ 8,252 $ 8,252 $ 8,252 $ 8,252 $ 8,252
17 ================================================================================================
18 TOTAL LEGAL $ 231,191 $ 185,306 $ 231,191 $ 185,306 $ 231,191 $ 185,306 $ 231,191 $ 185,306
19 (8.00) (5.55) (8.00) (5.55) (8.00) (5.55) (8.00) (5.55)
20 ================================================================================================
21 IV. COMPLIANCE PROGRAMS:
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 492,754 385,429 492,754 385,429 492,754 385,429 492,754 385,429
24 (21.00) (15.00) (20.00) (15.00) (20.00) (15.00) (20.00) (15.00)
25 UNCLASSIFIED POSITIONS 51,205 51,205 51,205 51,205 51,205 51,205 51,205 51,205
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL PERSONAL SERVICE $ 543,959 $ 436,634 $ 543,959 $ 436,634 $ 543,959 $ 436,634 $ 543,959 $ 436,634
28 (22.00) (16.00) (21.00) (16.00) (21.00) (16.00) (21.00) (16.00)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 14,716 8,004 8,004 8,004
31 SUPPLIES AND MATERIALS 11,047 7,047 7,047 7,047 7,047 7,047 7,047 7,047
32 TRAVEL 15,343 7,343 7,343 7,343 7,343 7,343 7,343 7,343
33 EQUIPMENT 6,904
-----
34 TOTAL OTHER OPERATING EXP $ 48,010 $ 14,390 $ 22,394 $ 14,390 $ 22,394 $ 14,390 $ 22,394 $ 14,390
35 ================================================================================================
36 TOTAL COMPLIANCE PROGRAMS $ 591,969 $ 451,024 $ 566,353 $ 451,024 $ 566,353 $ 451,024 $ 566,353 $ 451,024
37 (22.00) (16.00) (21.00) (16.00) (21.00) (16.00) (21.00) (16.00)
38 ================================================================================================
39 V. EMPLOYEE BENEFITS
SEC. 49-0003 SECTION 49 PAGE 0528
HUMAN AFFAIRS COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. STATE EMPLOYER CONTRIBUTIONS
2 EMPLOYER CONTRIBUTIONS 336,864 276,844 340,209 278,543 340,209 278,543 340,209 278,543
------- ------- ------- ------- ------- ------- ------- -------
3 TOTAL FRINGE BENEFITS $ 336,864 $ 276,844 $ 340,209 $ 278,543 $ 340,209 $ 278,543 $ 340,209 $ 278,543
4 ================================================================================================
5 TOTAL EMPLOYEE BENEFITS $ 336,864 $ 276,844 $ 340,209 $ 278,543 $ 340,209 $ 278,543 $ 340,209 $ 278,543
6 ================================================================================================
7 TOTAL HUMAN AFFAIRS COMMISSION $ 2,271,036 $ 1,771,705 $ 2,209,139 $ 1,772,389 $ 2,191,422 $ 1,754,672 $ 2,191,422 $ 1,754,672
8
9 TOTAL AUTHORIZED FTE POSITIONS (52.00) (40.55) (51.00) (40.55) (51.00) (40.55) (51.00) (40.55)
10 ================================================================================================
11
12
13 49.1. Up to $4,000 in revenue derived from the sale of 49.2. Revenue derived from registration fees received for
14 'The Blueprint' may be retained and expended for the purpose attendance at the Human Affairs Forum may be retained and
15 of conducting future Human Affairs Forums. Any remaining carried forward into the current fiscal year and expended
16 balance may be expended for the same purpose. for the purpose of conducting future Human Affairs Forums.
SEC. 50-0001 SECTION 50 PAGE 0529
DEPARTMENT OF VETERANS AFFAIRS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. VETERANS SERVICES
2 PERSONAL SERVICE:
3 DIRECTOR 39,265 39,265 39,265 39,265 39,265 39,265 39,265 39,265
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 369,419 369,419 377,419 377,419 377,419 377,419 377,419 377,419
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 UNCLASSIFIED POSITIONS 88,489 88,489 88,489 88,489 88,489 88,489 88,489 88,489
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------ ------ ------ ------ ------
9 TOTAL PERSONAL SERVICE $ 497,173 $ 497,173 $ 505,173 $ 505,173 $ 505,173 $ 505,173 $ 505,173 $ 505,173
10 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 11,604 11,604 15,604 15,604 15,604 15,604 15,604 15,604
13 SUPPLIES AND MATERIALS 7,736 7,736 7,736 7,736 12,736 12,736 12,736 12,736
14 FIXED CHGS. & CONTRIB. 33,043 33,043 33,043 33,043 33,043 33,043 33,043 33,043
15 TRAVEL 7,945 7,945 7,945 7,945 7,945 7,945 7,945 7,945
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL OTHER OPERATING EXP $ 60,328 $ 60,328 $ 64,328 $ 64,328 $ 69,328 $ 69,328 $ 69,328 $ 69,328
17 DISTRIBUTION TO SUBDIVISIONS
18 AID CNTY-RESTRICTED 546,220 546,220 546,220 546,220 553,817 553,817 553,817 553,817
------- ------- ------- ------- ------- ------- ------- -------
19 TOTAL DIST SUBDIVISIONS $ 546,220 $ 546,220 $ 546,220 $ 546,220 $ 553,817 $ 553,817 $ 553,817 $ 553,817
20 ================================================================================================
21 TOTAL VETERANS SERVICES $ 1,103,721 $ 1,103,721 $ 1,115,721 $ 1,115,721 $ 1,128,318 $ 1,128,318 $ 1,128,318 $ 1,128,318
22 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 136,577 136,577 124,926 124,926 124,926 124,926 124,926 124,926
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL FRINGE BENEFITS $ 136,577 $ 136,577 $ 124,926 $ 124,926 $ 124,926 $ 124,926 $ 124,926 $ 124,926
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS $ 136,577 $ 136,577 $ 124,926 $ 124,926 $ 124,926 $ 124,926 $ 124,926 $ 124,926
30 ================================================================================================
31 TOTAL DEPARTMENT OF VETERANS
32 AFFAIRS $ 1,240,298 $ 1,240,298 $ 1,240,647 $ 1,240,647 $ 1,253,244 $ 1,253,244 $ 1,253,244 $ 1,253,244
33
34 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
35 ================================================================================================
SEC. 50-0002 SECTION 50 PAGE 0530
DEPARTMENT OF VETERANS AFFAIRS
1 50.1. In the allocation of the appropriation in this sec- amount equal to 100% of the amount allocated to it for the
2 tion as adjusted for "Aid to Counties--Operation of County prior fiscal year.
3 Office," each county shall receive an effective annual
SEC. 51-0001 SECTION 51 PAGE 0531
COMMISSION ON WOMEN
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 34,853 34,853 36,500 36,500 36,500 36,500 36,500 36,500
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE:
6 PER DIEM 3,398 2,996 3,000 2,500 3,000 2,500 3,000 2,500
----- ----- ----- ----- ----- ----- ----- -----
7 TOTAL PERSONAL SERVICE $ 38,251 $ 37,849 $ 39,500 $ 39,000 $ 39,500 $ 39,000 $ 39,500 $ 39,000
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 11,978 8,097 14,046 9,146 12,581 7,681 12,581 7,681
11 SUPPLIES AND MATERIALS 7,520 7,520 7,920 7,520 8,420 8,020 8,420 8,020
12 FIXED CHGS. & CONTRIB. 7,121 7,121 7,121 7,121 7,121 7,121 7,121 7,121
13 TRAVEL 3,466 3,466 3,466 3,466 3,466 3,466 3,466 3,466
14 EQUIPMENT 4,888 888 4,888 888 4,888 888 4,888 888
15 LIB BOOKS, MAPS & FILMS 200 200 200 200
16 STIPEND 1,411 1,411 1,411 1,411 1,411 1,411 1,411 1,411
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 36,584 $ 28,503 $ 39,052 $ 29,552 $ 38,087 $ 28,587 $ 38,087 $ 28,587
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 74,835 $ 66,352 $ 78,552 $ 68,552 $ 77,587 $ 67,587 $ 77,587 $ 67,587
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 10,145 10,145 10,163 10,163 10,163 10,163 10,163 10,163
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL FRINGE BENEFITS $ 10,145 $ 10,145 $ 10,163 $ 10,163 $ 10,163 $ 10,163 $ 10,163 $ 10,163
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 10,145 $ 10,145 $ 10,163 $ 10,163 $ 10,163 $ 10,163 $ 10,163 $ 10,163
28 ================================================================================================
29 III. NON-RECURRING APPROPRIATION
30 OTHER OPERATING
31 EQUIPMENT 2,600 2,600 2,600 2,600
----- ----- ----- -----
32 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 2,600 $ 2,600 $ 2,600 $ 2,600
33 ================================================================================================
34 TOTAL COMMISSION ON WOMEN $ 84,980 $ 76,497 $ 88,715 $ 78,715 $ 90,350 $ 80,350 $ 90,350 $ 80,350
35
36 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
37 ================================================================================================
SEC. 51-0002 SECTION 51 PAGE 0532
COMMISSION ON WOMEN
1 51.1. The Commission on Women is authorized to accept do- appropriations will not supplement those services funded by
2 nations and contributions to provide services as authorized donations or contributions.
3 by state law. Such funds are to be deposited in a special 51.2. (Carry Forward - Revenue) The Commission on Women
4 account with the State Treasurer and shall be carried for- may retain funds received from luncheon fees and souvenir
5 ward from year to year, and withdrawn from the Treasurer as sales for general operating expenses. Any unexpended re-
6 needed to fulfill the purposes and conditions of the said venue from these sources may be carried forward into the
7 donations or contributions, if specified, and if not speci- current fiscal year to be expended for the same purposes.
8 fied, as may be approved by the Commission on Women. State
SEC. 52-0001 SECTION 52 PAGE 0533
DEPARTMENT OF CORRECTIONS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. INTERNAL ADMINISTRATION & SUP
2 PERSONAL SERVICE:
3 COMMISSIONER/S 99,236 99,236 99,236 99,236 99,236 99,236 99,236 99,236
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,095,766 5,990,766 6,390,000 6,250,000 6,390,000 6,250,000 6,390,000 6,250,000
6 (177.00) (174.00) (177.00) (174.00) (177.00) (174.00) (177.00) (174.00)
7 UNCLASSIFIED POSITIONS 251,420 251,420 251,420 251,420 251,420 251,420 251,420 251,420
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 270,861 270,861 350,861 270,861 350,861 270,861 350,861 270,861
11 PER DIEM 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868
12 INTERN 87,030 87,030 87,030 87,030 87,030 87,030 87,030 87,030
13 SPECIAL CONTRACT EMPLOYEE 15,139 15,139 45,139 15,139 45,139 15,139 45,139 15,139
------ ------ ------ ------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE $ 6,823,320 $ 6,718,320 $ 7,227,554 $ 6,977,554 $ 7,227,554 $ 6,977,554 $ 7,227,554 $ 6,977,554
15 (181.00) (178.00) (181.00) (178.00) (181.00) (178.00) (181.00) (178.00)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 2,796,180 2,786,180 2,844,180 2,786,180 853,254 795,254 853,254 795,254
18 SUPPLIES AND MATERIALS 683,457 673,457 763,457 673,457 763,457 673,457 763,457 673,457
19 FIXED CHGS. & CONTRIB. 243,879 233,879 202,879 165,879 202,879 165,879 202,879 165,879
20 TRAVEL 54,577 44,577 77,282 44,577 77,282 44,577 77,282 44,577
21 EQUIPMENT 179,598 159,598 179,598 159,598 179,598 159,598 179,598 159,598
22 LIB BOOKS, MAPS & FILMS 48,350 48,350 48,350 48,350 48,350 48,350 48,350 48,350
23 INT EXP-LATE PAYMENTS 9,505 9,505 9,505 9,505 9,505 9,505 9,505 9,505
24 TRANSPORTATION 8,268 8,268 13,268 8,268 13,268 8,268 13,268 8,268
----- ----- ------ ----- ------ ----- ------ -----
25 TOTAL OTHER OPERATING EXP $ 4,023,814 $ 3,963,814 $ 4,138,519 $ 3,895,814 $ 2,147,593 $ 1,904,888 $ 2,147,593 $ 1,904,888
26 PUBLIC ASSISTANCE PAYMENTS
27 CASE SERVICES 4,061 4,061 29,061 4,061 29,061 4,061 29,061 4,061
----- ----- ------ ----- ------ ----- ------ -----
28 TOTAL CASE SRVC/PUB ASST $ 4,061 $ 4,061 $ 29,061 $ 4,061 $ 29,061 $ 4,061 $ 29,061 $ 4,061
29 ================================================================================================
30 TOTAL INTERNAL ADMIN & SUPPORT $ 10,851,195 $10,686,195 $11,395,134 $10,877,429 $ 9,404,208 $ 8,886,503 $ 9,404,208 $ 8,886,503
31 (181.00) (178.00) (181.00) (178.00) (181.00) (178.00) (181.00) (178.00)
32 ================================================================================================
33 II. HOUSING, CARE, SECURITY & SU
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 99,047,082 97,677,082 103,789,838 102,089,838 103,789,838 102,089,838 103,789,838 102,089,838
36 (5591.37) (5451.73) (5591.37) (5451.73) (5591.37) (5451.73) (5591.37) (5451.73)
37 OTHER PERSONAL SERVICE:
38 TEMPORARY POSITIONS 535,243 335,243 635,243 335,243 635,243 335,243 635,243 335,243
39 INMATE EARNINGS 4,077,756 3,952,756 4,187,648 4,087,648 4,187,648 4,087,648 4,187,648 4,087,648
SEC. 52-0002 SECTION 52 PAGE 0534
DEPARTMENT OF CORRECTIONS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL CONTRACT EMPLOYEE 54,010 29,010 104,010 29,010 104,010 29,010 104,010 29,010
------ ------ ------- ------ ------- ------ ------- ------
2 TOTAL PERSONAL SERVICE $103,714,091 101,994,091 108,716,739 106,541,739 108,716,739 106,541,739 108,716,739 106,541,739
3 (5591.37) (5451.73) (5591.37) (5451.73) (5591.37) (5451.73) (5591.37) (5451.73)
4 OTHER OPERATING EXPENSES:
5 CONTRACTUAL SERVICES 11,322,051 10,772,051 14,710,699 12,610,699 14,710,699 12,610,699 14,710,699 12,610,699
6 SUPPLIES AND MATERIALS 18,477,591 17,132,591 20,149,457 18,489,457 20,149,457 18,489,457 20,149,457 18,489,457
7 FIXED CHGS. & CONTRIB. 1,096,460 946,460 1,421,460 1,171,460 1,421,460 1,171,460 1,421,460 1,171,460
8 TRAVEL 106,238 56,238 190,439 135,439 190,439 135,439 190,439 135,439
9 EQUIPMENT 854,701 604,701 1,094,972 824,972 1,094,972 824,972 1,094,972 824,972
10 LIB BOOKS, MAPS & FILMS 48,350 48,350 48,015 48,015 48,015 48,015 48,015 48,015
11 PURCHASE FOR RESALE 12,000,000 11,000,000 11,000,000 11,000,000
12 PETTY CASH FUND 2,000 5,000 5,000 5,000
13 LIGHT/POWER/HEAT 7,266,555 7,136,555 7,938,794 7,663,794 7,938,794 7,663,794 7,938,794 7,663,794
14 TRANSPORTATION 732,948 622,948 830,005 705,005 830,005 705,005 830,005 705,005
------- ------- ------- ------- ------- ------- ------- -------
15 TOTAL OTHER OPERATING EXP $ 51,906,894 $37,319,894 $57,388,841 $41,648,841 $57,388,841 $41,648,841 $57,388,841 $41,648,841
16 DEBT SERVICE:
17 PRINCIPAL IPP NOTE 9,804 9,804 8,840 8,840 8,840 8,840 8,840 8,840
18 INTEREST-IPP NOTE 1,299 1,299 1,299 1,299 1,299 1,299
----- ----- ----- ----- ----- -----
19 TOTAL DEBT SERVICE $ 9,804 $ 9,804 $ 10,139 $ 10,139 $ 10,139 $ 10,139 $ 10,139 $ 10,139
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 2,842,262 2,782,262 4,716,317 4,591,317 4,716,317 4,591,317 4,716,317 4,591,317
22 PROSTHETIC APPLIANCES 66,700 56,700 81,700 56,700 81,700 56,700 81,700 56,700
------ ------ ------ ------ ------ ------ ------ ------
23 TOTAL CASE SRVC/PUB ASST $ 2,908,962 $ 2,838,962 $ 4,798,017 $ 4,648,017 $ 4,798,017 $ 4,648,017 $ 4,798,017 $ 4,648,017
24 ================================================================================================
25 TOTAL HOUSING CARE SECURITY &
26 SUPV $158,539,751 142,162,751 170,913,736 152,848,736 170,913,736 152,848,736 170,913,736 152,848,736
27 (5591.37) (5451.73) (5591.37) (5451.73) (5591.37) (5451.73) (5591.37) (5451.73)
28 ================================================================================================
29 III. WORK & VOCATIONAL ACTIVITIE
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 5,155,611 1,193,687 4,982,687 1,193,687 4,982,687 1,193,687 4,982,687 1,193,687
32 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
33 OTHER PERSONAL SERVICE:
34 TEMPORARY POSITIONS 214,542 11,542 336,542 11,542 336,542 11,542 336,542 11,542
35 INMATE EARNINGS 8,477,000 3,500,000 3,500,000 3,500,000
36 SPECIAL CNTRACT EMPLOYEE 180,000 180,000 180,000
------- ------- -------
37 TOTAL PERSONAL SERVICE $ 13,847,153 $ 1,205,229 $ 8,999,229 $ 1,205,229 $ 8,999,229 $ 1,205,229 $ 8,999,229 $ 1,205,229
38 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
39 OTHER OPERATING EXPENSES:
SEC. 52-0003 SECTION 52 PAGE 0535
DEPARTMENT OF CORRECTIONS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 844,459 119,459 1,374,459 169,459 1,374,459 169,459 1,374,459 169,459
2 SUPPLIES AND MATERIALS 2,987,269 1,007,469 3,027,469 897,469 3,027,469 897,469 3,027,469 897,469
3 FIXED CHGS. & CONTRIB. 110,821 54,821 294,821 54,821 294,821 54,821 294,821 54,821
4 TRAVEL 46,016 5,016 80,016 5,016 80,016 5,016 80,016 5,016
5 EQUIPMENT 754,272 110,272 850,272 110,272 850,272 110,272 850,272 110,272
6 PURCHASE FOR RESALE 10,000,000 8,000,000 8,000,000 8,000,000
7 PETTY CASH FUND 3,000 5,000 5,000 5,000
8 PROPERTY TAXES 3,000 5,000 5,000 5,000
9 INT EXP-LATE PAYMENTS 1,000 5,000 5,000 5,000
10 LIGHT/POWER/HEAT 210,000 606,555 136,555 606,555 136,555 606,555 136,555
11 TRANSPORTATION 337,193 248,193 448,193 248,193 448,193 248,193 448,193 248,193
------- ------- ------- ------- ------- ------- ------- -------
12 TOTAL OTHER OPERATING EXP $ 15,297,030 $ 1,545,230 $14,696,785 $ 1,621,785 $14,696,785 $ 1,621,785 $14,696,785 $ 1,621,785
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 12,308 1,308 1,126,308 351,308 1,126,308 351,308 1,126,308 351,308
------ ----- --------- ------- --------- ------- --------- -------
15 TOTAL CASE SRVC/PUB ASST $ 12,308 $ 1,308 $ 1,126,308 $ 351,308 $ 1,126,308 $ 351,308 $ 1,126,308 $ 351,308
16 ================================================================================================
17 TOTAL WORK & VOCATIONAL
18 ACTIVITIES $ 29,156,491 $ 2,751,767 $24,822,322 $ 3,178,322 $24,822,322 $ 3,178,322 $24,822,322 $ 3,178,322
19 (160.28) (44.80) (160.28) (44.80) (160.28) (44.80) (160.28) (44.80)
20 ================================================================================================
21 IV. INDIVIDUAL GROWTH & MOTIVATI
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 4,289,350 4,158,100 4,288,100 4,158,100 4,288,100 4,158,100 4,288,100 4,158,100
24 (146.00) (142.00) (146.00) (142.00) (146.00) (142.00) (146.00) (142.00)
25 OTHER PERSONAL SERVICE:
26 TEMPORARY POSITIONS 130,875 120,875 115,875 100,875 115,875 100,875 115,875 100,875
27 INTERNS 8,000 8,000 8,000
28 INMATE PAY 1,500 1,500 1,500
29 SPECIAL CONTRACT EMPLOYEE 65,020 58,020 123,020 78,020 123,020 78,020 123,020 78,020
------ ------ ------- ------ ------- ------ ------- ------
30 TOTAL PERSONAL SERVICE $ 4,485,245 $ 4,336,995 $ 4,536,495 $ 4,336,995 $ 4,536,495 $ 4,336,995 $ 4,536,495 $ 4,336,995
31 (146.00) (142.00) (146.00) (142.00) (146.00) (142.00) (146.00) (142.00)
32 OTHER OPERATING EXPENSES:
33 CONTRACTUAL SERVICES 463,416 242,829 699,829 242,829 699,829 242,829 699,829 242,829
34 SUPPLIES AND MATERIALS 320,041 239,388 395,388 239,388 395,388 239,388 395,388 239,388
35 FIXED CHGS. & CONTRIB. 62,278 55,778 8,778 5,778 8,778 5,778 8,778 5,778
36 TRAVEL 24,331 18,911 32,511 18,911 32,511 18,911 32,511 18,911
37 EQUIPMENT 53,698 36,198 39,698 36,198 39,698 36,198 39,698 36,198
38 LIGHT/POWER/HEAT 40,000 15,000 15,000 15,000
39 TRANSPORTATION 14,841 4,841 9,841 4,841 9,841 4,841 9,841 4,841
SEC. 52-0004 SECTION 52 PAGE 0536
DEPARTMENT OF CORRECTIONS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 978,605 $ 597,945 $ 1,201,045 $ 547,945 $ 1,201,045 $ 547,945 $ 1,201,045 $ 547,945
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 53,850 53,850 903,850 503,850 903,850 503,850 903,850 503,850
------ ------ ------- ------- ------- ------- ------- -------
4 TOTAL CASE SRVC/PUB ASST $ 53,850 $ 53,850 $ 903,850 $ 503,850 $ 903,850 $ 503,850 $ 903,850 $ 503,850
5 ================================================================================================
6 TOTAL INDIVIDUAL GROWTH &
7 MOTIVATION $ 5,517,700 $ 4,988,790 $ 6,641,390 $ 5,388,790 $ 6,641,390 $ 5,388,790 $ 6,641,390 $ 5,388,790
8 (146.00) (142.00) (146.00) (142.00) (146.00) (142.00) (146.00) (142.00)
9 ================================================================================================
10 V.PENAL FACILITY INSPECTION SER
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 251,420 251,420 305,750 305,750 305,750 305,750 305,750 305,750
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 OTHER PERSONAL SERVICE:
15 TEMPORARY POSITIONS 2,910 2,910
----- -----
16 TOTAL PERSONAL SERVICE $ 254,330 $ 254,330 $ 305,750 $ 305,750 $ 305,750 $ 305,750 $ 305,750 $ 305,750
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 9,647 9,647 9,647 9,647 9,647 9,647 9,647 9,647
20 SUPPLIES AND MATERIALS 2,884 2,884 5,884 5,884 5,884 5,884 5,884 5,884
21 FIXED CHGS. & CONTRIB. 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
22 TRAVEL 18,816 18,816 15,816 15,816 15,816 15,816 15,816 15,816
23 TRANSPORTATION 2,060 2,060 2,060 2,060 2,060 2,060 2,060 2,060
----- ----- ----- ----- ----- ----- ----- -----
24 TOTAL OTHER OPERATING EXP $ 35,341 $ 35,341 $ 35,341 $ 35,341 $ 35,341 $ 35,341 $ 35,341 $ 35,341
25 ================================================================================================
26 TOTAL PENAL FACILITY
27 INSPECTION SVCS $ 289,671 $ 289,671 $ 341,091 $ 341,091 $ 341,091 $ 341,091 $ 341,091 $ 341,091
28 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
29 ================================================================================================
30 VI. PALMETTO UNIFIED SCHOOL DIST
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 783,205 462,955 572,955 362,955 572,955 362,955 572,955 362,955
33 (38.50) (29.00) (38.50) (29.00) (38.50) (29.00) (38.50) (29.00)
34 UNCLASSIFIED POSITIONS 5,174,944 2,824,944 5,267,944 2,914,944 5,267,944 2,914,944 5,267,944 2,914,944
35 (133.50) (85.69) (133.50) (85.69) (133.50) (85.69) (133.50) (85.69)
36 OTHER PERSONAL SERVICE:
37 TEMPORARY POSITIONS 132,636 42,636 592,636 42,636 592,636 42,636 592,636 42,636
38 PER DIEM 4,450 1,450 6,450 1,450 6,450 1,450 6,450 1,450
39 SPECIAL CONTRACT EMPLOYEE 55,000 10,000 55,000 10,000 55,000 10,000
SEC. 52-0005 SECTION 52 PAGE 0537
DEPARTMENT OF CORRECTIONS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PERSONAL SERVICE $ 6,095,235 $ 3,331,985 $ 6,494,985 $ 3,331,985 $ 6,494,985 $ 3,331,985 $ 6,494,985 $ 3,331,985
2 (172.00) (114.69) (172.00) (114.69) (172.00) (114.69) (172.00) (114.69)
3 OTHER OPERATING EXPENSES:
4 CONTRACTUAL SERVICES 220,858 192,858 301,858 192,858 301,858 192,858 301,858 192,858
5 SUPPLIES AND MATERIALS 339,510 191,510 516,510 191,510 516,510 191,510 516,510 191,510
6 FIXED CHGS. & CONTRIB. 31,827 23,827 65,827 23,827 65,827 23,827 65,827 23,827
7 TRAVEL 53,381 9,381 90,381 19,381 90,381 19,381 90,381 19,381
8 EQUIPMENT 93,182 32,182 125,182 32,182 125,182 32,182 125,182 32,182
9 LIB BOOKS, MAPS & FILMS 82,350 48,350 88,350 38,350 88,350 38,350 88,350 38,350
10 TRANSPORTATION 3,063 3,063 3,063 3,063 3,063 3,063 3,063 3,063
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL OTHER OPERATING EXP $ 824,171 $ 501,171 $ 1,191,171 $ 501,171 $ 1,191,171 $ 501,171 $ 1,191,171 $ 501,171
12 PUBLIC ASSISTANCE PAYMENTS
13 CASE SERVICES 29,340 19,340 280,340 19,340 280,340 19,340 280,340 19,340
------ ------ ------- ------ ------- ------ ------- ------
14 TOTAL CASE SRVC/PUB ASST $ 29,340 $ 19,340 $ 280,340 $ 19,340 $ 280,340 $ 19,340 $ 280,340 $ 19,340
15 ================================================================================================
16 TOTAL PALMETTO UNIFIED SCH
17 DIST 1 $ 6,948,746 $ 3,852,496 $ 7,966,496 $ 3,852,496 $ 7,966,496 $ 3,852,496 $ 7,966,496 $ 3,852,496
18 (172.00) (114.69) (172.00) (114.69) (172.00) (114.69) (172.00) (114.69)
19 ================================================================================================
20 VII. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 37,149,826 34,360,962 39,101,541 35,819,691 39,101,541 35,819,691 39,101,541 35,819,691
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
23 TOTAL FRINGE BENEFITS $ 37,149,826 $34,360,962 $39,101,541 $35,819,691 $39,101,541 $35,819,691 $39,101,541 $35,819,691
$ ---------- $---------- $---------- $---------- $---------- $---------- $---------- $----------
24 TOTAL STATE EMPLOYER
25 CONTRIBUTIONS $ 37,149,826 $34,360,962 $39,101,541 $35,819,691 $39,101,541 $35,819,691 $39,101,541 $35,819,691
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 37,149,826 $34,360,962 $39,101,541 $35,819,691 $39,101,541 $35,819,691 $39,101,541 $35,819,691
28 ================================================================================================
29 TOTAL DEPARTMENT OF CORRECTIONS $248,453,380 199,092,632 261,181,710 212,306,555 259,190,784 210,315,629 259,190,784 210,315,629
30
31 TOTAL AUTHORIZED FTE POSITIONS (6257.65) (5938.22) (6257.65) (5938.22) (6257.65) (5938.22) (6257.65) (5938.22)
32 ================================================================================================
SEC. 52-0006 SECTION 52 PAGE 0538
DEPARTMENT OF CORRECTIONS
1 52.1. Whenever an inmate shall be discharged from the De- for the continuation of the operation of said Canteens and
2 partment of Corrections the State Board of Corrections the welfare of the inmate population. The Canteen operation
3 thereof shall furnish such inmate with a suit of common is to be treated as an enterprise fund within the Department
4 clothes, if deemed necessary, and transportation from the of Corrections and is not to be subsidized by State Appro-
5 Department of Corrections to his home, if his home be within priated Funds.
6 this State, or to the County from which he was sentenced if 52.7. Upon initiation by the South Carolina Department of
7 his home be without this State. Corrections, and upon prior approval by the Budget and Con-
8 52.2. Revenue derived wholly from supervisory charges trol Board, the Department of Corrections may contract for
9 paid by inmates participating in the Extended Work Release any and all services, but such services must (1) demonstrate
10 Program be retained by the Department of Corrections to con- reasonably comparable, cost-effectiveness to traditional
11 tinue the program. Revenue collected and retained by the methods of construction, (2) result in long-term operational
12 Department of Corrections in prior years from the Extended cost-savings, (3) result in the provision of a new facility
13 Work Release Program be retained and carried forward to con- of sufficient bed, program, and support space more expe-
14 tinue the Extended Work Release Program. ditiously than traditional methods, and (4) be subject to
15 52.3. Notwithstanding any provision of law to the con- the year-to-year appropriation process of the General Assem-
16 trary, the proceeds from the sale of all excess agricultural bly and state procurement procedures.
17 products produced by the Farm Program of the South Carolina 52.8. Of funds appropriated for the Palmetto Unified
18 Department of Corrections shall be retained by that agency School District Contractual Services, $75,000 must be used
19 to be utilized in the expansion and modernization of the for contracting with private sector education providers for
20 program. performance-funded literacy instruction. Contractors would
21 52.4. In addition to sales currently authorized by stat- be paid only for student progress on quantifiable perform-
22 ute, all articles or products produced by the Department of ance measurements.
23 Corrections may be sold on the open market; those articles 52.9. Notwithstanding any provision of law to the con-
24 or products not provided for by statute, are sold and dis- trary, the Commissioner of the Department of Corrections, at
25 tributed through wholesalers and jobbers within this State. his discretion, may utilize interest generated from the fund
26 52.5. Notwithstanding any other provision of law to the created by interest which accrued to the E.H. Cooper Trust
27 contrary, the excess revenue generated by the Adult Work Ac- Fund and was retained by the Department of Corrections in
28 tivity Center be returned to the Department of Corrections prior years. The Commissioner may use these funds for spe-
29 to be utilized in the expansion and modernization of the Ha- cial projects benefiting the general welfare of all inmates
30 bilitation Unit for the Developmentally Disabled. in the custody of the Board of Corrections.
31 52.6. Revenue derived wholly from the Canteen operations 52.10. The Department is authorized to charge a one dol-
32 within the Department of Corrections on behalf of the inmate lar ($1.00) per day transportation fee to participants in
33 population, may be retained and expended by the Department the work release program.
SEC. 53-0001 SECTION 53 PAGE 0539
PROBATION, PAROLE AND PARDON SERVICES BD
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 EXECUTIVE DIRECTOR 66,406 66,406 66,406 66,406 66,406 66,406 66,406 66,406
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,697,803 1,107,117 1,687,679 1,107,117 1,687,679 1,107,117 1,687,679 1,107,117
6 (83.00) (58.20) (83.00) (58.20) (83.00) (58.20) (83.00) (58.20)
7 UNCLASSIFIED POSITIONS 120,022 120,022 120,022 120,022 120,022 120,022 120,022 120,022
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICE:
10 PROBATION PAROLE & PARDON 165,599 165,599 165,599 165,599 165,599 165,599 165,599 165,599
------- ------- ------- ------- ------- ------- ------- -------
11 TOTAL PERSONAL SERVICE $ 2,049,830 $ 1,459,144 $ 2,039,706 $ 1,459,144 $ 2,039,706 $ 1,459,144 $ 2,039,706 $ 1,459,144
12 (86.00) (61.20) (86.00) (61.20) (86.00) (61.20) (86.00) (61.20)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 431,190 131,190 431,190 131,190 431,190 131,190 431,190 131,190
15 SUPPLIES AND MATERIALS 133,740 6,990 133,740 6,990 133,740 6,990 133,740 6,990
16 FIXED CHGS. & CONTRIB. 314,040 113,165 314,040 113,165 314,040 113,165 314,040 113,165
17 TRAVEL 143,555 62,955 143,555 62,955 80,600 143,555
18 EQUIPMENT 101,778 101,778 101,778 101,778
------- ------- ------- -------
19 TOTAL OTHER OPERATING EXP $ 1,124,303 $ 314,300 $ 1,124,303 $ 314,300 $ 1,061,348 $ 251,345 $ 1,124,303 $ 251,345
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 3,174,133 $ 1,773,444 $ 3,164,009 $ 1,773,444 $ 3,101,054 $ 1,710,489 $ 3,164,009 $ 1,710,489
22 (86.00) (61.20) (86.00) (61.20) (86.00) (61.20) (86.00) (61.20)
23 ================================================================================================
24 II. COMMUNITY CORRECTIONS:
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 13,730,256 8,053,196 14,149,188 8,470,124 13,700,226 8,021,162 13,732,260 8,021,162
27 (635.00) (391.00) (635.00) (391.00) (635.00) (391.00) (635.00) (391.00)
28 UNCLASSIFIED POSITIONS 58,244 58,244 58,244 58,244 58,244 58,244 58,244 58,244
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICE
31 TEMPORARY POSITIONS 35,000 35,000 35,000 35,000
------ ------ ------ ------
32 TOTAL PERSONAL SERVICE $ 13,823,500 $ 8,111,440 $14,242,432 $ 8,528,368 $13,793,470 $ 8,079,406 $13,825,504 $ 8,079,406
33 (636.00) (392.00) (636.00) (392.00) (636.00) (392.00) (636.00) (392.00)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES 678,854 491,290 690,904 516,290 665,904 491,290 719,765 491,290
36 SUPPLIES AND MATERIALS 277,058 163,874 10,000 153,874 230,123
37 FIXED CHGS. & CONTRIB. 207,047 24,216 218,047 34,216 208,047 24,216 255,404 24,216
38 TRAVEL 721,982 21,112 753,449 50,479 702,970 739,082
39 EQUIPMENT 158,370 166,314 11,644 154,670 167,170
SEC. 53-0002 SECTION 53 PAGE 0540
PROBATION, PAROLE AND PARDON SERVICES BD
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 LIB BOOKS, MAPS & FILMS 1,160 1,160 1,160 1,160 1,160 1,160 1,160 1,160
2 TRANSPORTATION 580 580 580 580 580 580 580 580
--- --- --- --- --- --- --- ---
3 TOTAL OTHER OPERATING EXP $ 2,045,051 $ 538,358 $ 1,994,328 $ 624,369 $ 1,887,205 $ 517,246 $ 2,113,284 $ 517,246
4 PUBLIC ASSISTANCE PAYMENTS
5 CASE SERVICES 757,656 920,352 920,352 920,352
------- ------- ------- -------
6 TOTAL CASE SRVC/PUB ASST $ 757,656 $ $ 920,352 $ $ 920,352 $ $ 920,352
7 ================================================================================================
8 TOTAL COMMUNITY CORRECTIONS $ 16,626,207 $ 8,649,798 $17,157,112 $ 9,152,737 $16,601,027 $ 8,596,652 $16,859,140 $ 8,596,652
9 (636.00) (392.00) (636.00) (392.00) (636.00) (392.00) (636.00) (392.00)
10 ================================================================================================
11 III. PAROLES AND PARDONS
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 1,004,286 814,286 1,004,286 814,286 1,004,286 814,286 1,004,286 814,286
14 (47.00) (37.00) (47.00) (37.00) (47.00) (37.00) (47.00) (37.00)
15 UNCLASSIFIED POSITIONS 52,087 52,087 52,087 52,087 52,087 52,087 52,087 52,087
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
17 TOTAL PERSONAL SERVICE $ 1,056,373 $ 866,373 $ 1,056,373 $ 866,373 $ 1,056,373 $ 866,373 $ 1,056,373 $ 866,373
18 (48.00) (38.00) (48.00) (38.00) (48.00) (38.00) (48.00) (38.00)
19 OTHER OPERATING EXPENSES:
20 CONTRACTUAL SERVICES 32,307 10,907 32,307 10,907 32,307 10,907 32,307 10,907
21 SUPPLIES AND MATERIALS 12,727 3,452 12,727 3,452 12,727 3,452 12,727 3,452
22 FIXED CHGS. & CONTRIB. 1,556 1,556 1,556 1,556 1,556 1,556 1,556 1,556
23 TRAVEL 48,733 26,133 48,733 26,133 22,600 48,733
------ ------ ------ ------ ------ ------
24 TOTAL OTHER OPERATING EXP $ 95,323 $ 42,048 $ 95,323 $ 42,048 $ 69,190 $ 15,915 $ 95,323 $ 15,915
25 PUBLIC ASSISTANCE PROGRAM
26 CASE SERVICES 60,000 60,000 60,000 60,000
------ ------ ------ ------
27 TOTAL CASE SRVC/PUB ASST $ 60,000 $ $ 60,000 $ $ 60,000 $ $ 60,000
28 ================================================================================================
29 TOTAL PAROLES AND PARDONS $ 1,211,696 $ 908,421 $ 1,211,696 $ 908,421 $ 1,185,563 $ 882,288 $ 1,211,696 $ 882,288
30 (48.00) (38.00) (48.00) (38.00) (48.00) (38.00) (48.00) (38.00)
31 ================================================================================================
32 IV. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 4,299,002 2,891,780 4,441,931 3,028,568 4,312,870 2,899,507 4,312,870 2,899,507
--------- --------- --------- --------- --------- --------- --------- ---------
35 TOTAL FRINGE BENEFITS $ 4,299,002 $ 2,891,780 $ 4,441,931 $ 3,028,568 $ 4,312,870 $ 2,899,507 $ 4,312,870 $ 2,899,507
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS $ 4,299,002 $ 2,891,780 $ 4,441,931 $ 3,028,568 $ 4,312,870 $ 2,899,507 $ 4,312,870 $ 2,899,507
38 ================================================================================================
SEC. 53-0003 SECTION 53 PAGE 0541
PROBATION, PAROLE AND PARDON SERVICES BD
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PROBATION, PAROLE AND
2 PARDON SERVICES B $ 25,311,038 $14,223,443 $25,974,748 $14,863,170 $25,200,514 $14,088,936 $25,547,715 $14,088,936
3
4 TOTAL AUTHORIZED FTE POSITIONS (770.00) (491.20) (770.00) (491.20) (770.00) (491.20) (770.00) (491.20)
5 ================================================================================================
6
7
8 53.1. The amount appropriated in this section under Pro- 53.2. The Department of Probation, Parole, and Pardon
9 gram III entitled Parole and Pardons for Hearing Fees shall Services shall contract with the Alston Wilkes Society in
10 be used to provide a hearing fee for Probation, Parole and the amount of $50,000 from funds appropriated in Section
11 Pardon Services Board members under a plan approved by the II, Community Corrections for employment development ser-
12 Budget and Control Board. vices on behalf of parolees.
SEC. 54-0001 SECTION 54 PAGE 0542
DEPARTMENT OF YOUTH SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. OFFICE OF THE COMMISSIONER:
2 PERSONAL SERVICE:
3 COMMISSIONER/S 76,620 76,620 76,620 76,620 76,620 76,620 76,620 76,620
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 450,970 450,970 450,970 450,970 450,970 450,970 450,970 450,970
6 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
7 OTHER PERSONAL SERVICE:
8 PER DIEM 8,400 8,400 8,400 8,400 8,400 8,400 8,400 8,400
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 535,990 $ 535,990 $ 535,990 $ 535,990 $ 535,990 $ 535,990 $ 535,990 $ 535,990
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 49,906 49,306 46,306 45,706 46,306 45,706 46,306 45,706
13 SUPPLIES AND MATERIALS 20,599 16,599 19,187 15,187 19,187 15,187 19,187 15,187
14 FIXED CHGS. & CONTRIB. 3,510 3,060 3,510 3,060 3,510 3,060 3,510 3,060
15 TRAVEL 7,477 7,477 10,523 10,523 10,523 10,523 10,523 10,523
16 EQUIPMENT 4,488 4,488 4,488 4,488 4,488 4,488 4,488 4,488
17 LIGHT/POWER/HEAT 15,946 15,946
18 TRANSPORTATION 2,038 2,038
----- -----
19 TOTAL OTHER OPERATING EXP $ 103,964 $ 98,914 $ 84,014 $ 78,964 $ 84,014 $ 78,964 $ 84,014 $ 78,964
20 PUBLIC ASSISTANCE PAYMENTS
21 CASE SERVICES 5,000 5,000 5,000 5,000
----- ----- ----- -----
22 TOTAL CASE SRVC/PUB ASST $ 5,000 $ $ 5,000 $ $ 5,000 $ $ 5,000
23 ================================================================================================
24 TOTAL OFFICE OF THE COMMISSIONER$ 644,954 $ 634,904 $ 625,004 $ 614,954 $ 625,004 $ 614,954 $ 625,004 $ 614,954
25 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
26 ================================================================================================
27 II. INSTITUTIONAL PROGRAMS
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 9,247,061 8,791,352 7,846,075 7,595,052 7,758,075 7,507,052 7,758,075 7,507,052
30 (528.50) (503.00) (450.50) (432.00) (450.50) (432.00) (450.50) (432.00)
31 UNCLASSIFIED POSITIONS 2,569,684 947,067 2,589,684 947,067 2,589,684 947,067 2,589,684 947,067
32 (74.00) (38.00) (74.00) (38.00) (74.00) (38.00) (74.00) (38.00)
33 OTHER PERSONAL SERVICE:
34 TEMPORARY POSITIONS 128,139 56,059 72,439 20,359 72,439 20,359 72,439 20,359
35 INMATE EARNINGS 23,651 23,651 22,651 22,651 22,651 22,651 22,651 22,651
------ ------ ------ ------ ------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 11,968,535 $ 9,818,129 $10,530,849 $ 8,585,129 $10,442,849 $ 8,497,129 $10,442,849 $ 8,497,129
37 (602.50) (541.00) (524.50) (470.00) (524.50) (470.00) (524.50) (470.00)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 446,106 302,776 244,700 123,846 199,700 78,846 199,700 78,846
SEC. 54-0002 SECTION 54 PAGE 0543
DEPARTMENT OF YOUTH SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 1,055,283 488,825 421,967 258,975 391,967 228,975 391,967 228,975
2 FIXED CHGS. & CONTRIB. 221,145 198,295 127,070 106,295 127,070 106,295 127,070 106,295
3 TRAVEL 58,726 45,034 57,126 43,534 57,126 43,534 57,126 43,534
4 EQUIPMENT 261,510 111,361 122,411 16,361 122,411 16,361 122,411 16,361
5 LIB BOOKS, MAPS & FILMS 15,000 15,000 15,000 15,000
6 PURCHASE FOR RESALE 35,000 35,000 35,000 35,000
7 LIGHT/POWER/HEAT 555,508 459,758
8 TRANSPORTATION 38,612 38,012
------ ------
9 TOTAL OTHER OPERATING EXP $ 2,686,890 $ 1,644,061 $ 1,023,274 $ 549,011 $ 948,274 $ 474,011 $ 948,274 $ 474,011
10 PUBLIC ASSISTANCE PAYMENTS
11 CASE SERVICES 47,900 31,500 40,900 31,500 30,900 21,500 30,900 21,500
------ ------ ------ ------ ------ ------ ------ ------
12 TOTAL CASE SRVC/PUB ASST $ 47,900 $ 31,500 $ 40,900 $ 31,500 $ 30,900 $ 21,500 $ 30,900 $ 21,500
13 SPECIAL ITEMS:
14 VOCATIONAL REHABILITATION 77,358 77,358 77,358 77,358 77,358 77,358 77,358 77,358
------ ------ ------ ------ ------ ------ ------ ------
15 TOTAL SPECIAL ITEMS $ 77,358 $ 77,358 $ 77,358 $ 77,358 $ 77,358 $ 77,358 $ 77,358 $ 77,358
16 ================================================================================================
17 TOTAL GENERAL INSTITUTIONAL PGMS$ 14,780,683 $11,571,048 $11,672,381 $ 9,242,998 $11,499,381 $ 9,069,998 $11,499,381 $ 9,069,998
18 (602.50) (541.00) (524.50) (470.00) (524.50) (470.00) (524.50) (470.00)
19 ================================================================================================
20 III. COMMUNITY PROGRAMS:
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 6,598,480 6,087,778 6,893,160 6,242,773 6,931,451 6,281,064 6,931,451 6,281,064
23 (336.50) (315.75) (341.50) (320.75) (341.50) (320.75) (341.50) (320.75)
24 UNCLASSIFIED POSITIONS 44,954 44,954 44,954 44,954 44,954 44,954 44,954 44,954
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 OTHER PERSONAL SERVICE:
27 TEMPORARY POSITIONS 104,539 66,161 71,161 66,161 71,161 66,161 71,161 66,161
28 SPECIAL CONTRACT EMPLOYEE 150,210 150,210 150,210 150,210 150,210 150,210 150,210 150,210
------- ------- ------- ------- ------- ------- ------- -------
29 TOTAL PERSONAL SERVICE $ 6,898,183 $ 6,349,103 $ 7,159,485 $ 6,504,098 $ 7,197,776 $ 6,542,389 $ 7,197,776 $ 6,542,389
30 (337.50) (316.75) (342.50) (321.75) (342.50) (321.75) (342.50) (321.75)
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 424,725 421,134 754,149 749,149 391,794 386,794 391,794 386,794
33 SUPPLIES AND MATERIALS 240,711 205,978 204,362 181,262 186,712 163,612 186,712 163,612
34 FIXED CHGS. & CONTRIB. 207,124 193,374 196,124 193,374 196,124 193,374 196,124 193,374
35 TRAVEL 232,899 213,070 267,320 251,070 239,320 223,070 239,320 223,070
36 EQUIPMENT 41,549 22,474 79,124 77,474 24,124 22,474 24,124 22,474
37 LIGHT/POWER/HEAT 58,038 55,538
38 TRANSPORTATION 21,136 20,886 250 250 250
39 STIPEND 2,756 2,756 2,756 2,756 2,756 2,756 2,756 2,756
SEC. 54-0003 SECTION 54 PAGE 0544
DEPARTMENT OF YOUTH SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 1,228,938 $ 1,135,210 $ 1,504,085 $ 1,455,085 $ 1,041,080 $ 992,080 $ 1,041,080 $ 992,080
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 857,669 729,565 841,669 729,565 831,669 719,565 831,669 719,565
------- ------- ------- ------- ------- ------- ------- -------
4 TOTAL CASE SRVC/PUB ASST $ 857,669 $ 729,565 $ 841,669 $ 729,565 $ 831,669 $ 719,565 $ 831,669 $ 719,565
5 SPECIAL ITEM
6 JUVENILE RESTITUTION -
7 CHARLESTO 121,964 121,964 121,964 121,964 121,964 121,964 121,964 121,964
8 RESIDENTIAL
9 TRTMT-EMOTIONALLY HA 52,121 52,121 52,121 52,121 52,121 52,121 52,121 52,121
10 JUVENILE ARBITRATION BOARD 33,168 33,168 33,168 33,168 33,168 33,168 33,168 33,168
11 PIEDMONT MARINE INSTITUTE 657,968 657,968 807,968 807,968 807,968 807,968 807,968 807,968
12 GEORGETOWN MARINE INSTITUTE 649,636 649,636 739,636 739,636 739,636 739,636 739,636 739,636
13 PEE DEE MARINE INSTITUTE 645,968 645,968 755,968 755,968 755,968 755,968 755,968 755,968
14 CHARLESTON MARINE INSTITUTE 349,281 349,281 349,281 349,281 349,281 349,281 349,281 349,281
15 RICHLAND MARINE INSTITUTE 349,281 349,281 349,281 349,281 349,281 349,281 349,281 349,281
16 BEAUFORT MARINE INSTITUTE 825,000 825,000 825,000 825,000 825,000 825,000 825,000 825,000
17 12 & 13 YEAR OLD PLACEMENT 275,390 275,390 275,390 275,390 275,390 275,390 275,390 275,390
18 CHILDREN'S CASE RESOLUTIONS 47,383 47,383 47,383 47,383 47,383 47,383 47,383 47,383
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL SPECIAL ITEMS $ 4,007,160 $ 4,007,160 $ 4,357,160 $ 4,357,160 $ 4,357,160 $ 4,357,160 $ 4,357,160 $ 4,357,160
20 ================================================================================================
21 TOTAL COMMUNITY PROGRAM $ 12,991,950 $12,221,038 $13,862,399 $13,045,908 $13,427,685 $12,611,194 $13,427,685 $12,611,194
22 (337.50) (316.75) (342.50) (321.75) (342.50) (321.75) (342.50) (321.75)
23 ================================================================================================
24 IV. OPERATIONAL PROGRAMS
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 2,516,860 2,459,785 3,842,929 3,683,454 3,842,929 3,683,454 3,842,929 3,683,454
27 (103.00) (101.00) (176.00) (167.00) (176.00) (167.00) (176.00) (167.00)
28 UNCLASSIFIED POSITIONS 48,720 48,720 48,720 48,720 48,720 48,720 48,720 48,720
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 OTHER PERSONAL SERVICE:
31 TEMPORARY POSITIONS 117,368 117,368 124,378 124,378 124,378 124,378 124,378 124,378
32 OVERTIME AND SHIFT DIFF. 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
33 INMATE EARNINGS 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- -----
34 TOTAL PERSONAL SERVICE $ 2,698,948 $ 2,641,873 $ 4,033,027 $ 3,873,552 $ 4,033,027 $ 3,873,552 $ 4,033,027 $ 3,873,552
35 (104.00) (102.00) (177.00) (168.00) (177.00) (168.00) (177.00) (168.00)
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 371,651 371,651 808,473 762,123 733,473 687,123 733,473 687,123
38 SUPPLIES AND MATERIALS 160,184 158,809 992,142 386,390 955,378 349,626 955,378 349,626
39 FIXED CHGS. & CONTRIB. 196,736 196,736 253,375 253,300 253,375 253,300 253,375 253,300
SEC. 54-0004 SECTION 54 PAGE 0545
DEPARTMENT OF YOUTH SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TRAVEL 21,872 20,863 22,871 22,363 22,871 22,363 22,871 22,363
2 EQUIPMENT 77,623 77,623 37,655 22,655 37,655 22,655 37,655 22,655
3 LIGHT/POWER/HEAT 31,148 31,148 581,083 515,960 581,083 515,960 581,083 515,960
4 TRANSPORTATION 5,136 4,795 63,340 63,040 63,340 63,040 63,340 63,040
----- ----- ------ ------ ------ ------ ------ ------
5 TOTAL OTHER OPERATING EXP $ 864,350 $ 861,625 $ 2,758,939 $ 2,025,831 $ 2,647,175 $ 1,914,067 $ 2,647,175 $ 1,914,067
6 PUBLIC ASSISTANCE PAYMENTS
7 CASE SERVICES 455,346 455,346 542,270 542,270 542,270 542,270 542,270 542,270
------- ------- ------- ------- ------- ------- ------- -------
8 TOTAL CASE SRVC/PUB ASST $ 455,346 $ 455,346 $ 542,270 $ 542,270 $ 542,270 $ 542,270 $ 542,270 $ 542,270
9 SPECIAL ITEMS
10 CLIENT TRACKING SYSTEM 247,350 247,350 247,350 247,350 247,350 247,350 247,350 247,350
------- ------- ------- ------- ------- ------- ------- -------
11 TOTAL SPECIAL ITEMS $ 247,350 $ 247,350 $ 247,350 $ 247,350 $ 247,350 $ 247,350 $ 247,350 $ 247,350
12 ================================================================================================
13 TOTAL OPERATIONAL PROGRAMS $ 4,265,994 $ 4,206,194 $ 7,581,586 $ 6,689,003 $ 7,469,822 $ 6,577,239 $ 7,469,822 $ 6,577,239
14 (104.00) (102.00) (177.00) (168.00) (177.00) (168.00) (177.00) (168.00)
15 ================================================================================================
16 VII. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 5,781,132 5,044,547 5,836,947 5,098,746 5,823,269 5,085,068 5,823,269 5,085,068
--------- --------- --------- --------- --------- --------- --------- ---------
19 TOTAL FRINGE BENEFITS $ 5,781,132 $ 5,044,547 $ 5,836,947 $ 5,098,746 $ 5,823,269 $ 5,085,068 $ 5,823,269 $ 5,085,068
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
20 TOTAL STATE EMPLOYER
21 CONTRIBUTIONS $ 5,781,132 $ 5,044,547 $ 5,836,947 $ 5,098,746 $ 5,823,269 $ 5,085,068 $ 5,823,269 $ 5,085,068
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS $ 5,781,132 $ 5,044,547 $ 5,836,947 $ 5,098,746 $ 5,823,269 $ 5,085,068 $ 5,823,269 $ 5,085,068
24 ================================================================================================
25 TOTAL DEPARTMENT OF YOUTH
26 SERVICES $ 38,464,713 $33,677,731 $39,578,317 $34,691,609 $38,845,161 $33,958,453 $38,845,161 $33,958,453
27
28 TOTAL AUTHORIZED FTE POSITIONS (1058.00) (973.75) (1058.00) (973.75) (1058.00) (973.75) (1058.00) (973.75)
29 ================================================================================================
SEC. 54-0005 SECTION 54 PAGE 0546
DEPARTMENT OF YOUTH SERVICES
1 54.1. The revenue generated from sale of meal tickets by 54.7. Of the funds appropriated in this section,
2 the Department of Youth Services shall be retained by the $275,390 must be used to provide specialized foster care
3 agency and expended for the operation of the agency's cafe- placement and intensive family intervention for nonviolent
4 terias and food service programs. and nonserious chronic offenders who are twelve and thirteen
5 54.2. DELETED (Group Home/Foster Care Education) years of age. These funds shall not be used for any other
6 54.3. The revenue returned to the Interstate Compact Pro- purpose.
7 gram and the revenue returned from the Juvenile Restitution 54.8. Funds generated from the projects undertaken by
8 Program shall be retained by the Agency and expended for the children under the supervision of the Department of Youth
9 Operation of the respective program areas. Services may be retained by the Department and utilized for
10 54.4. The Department of Youth Services shall contract the benefit of those children. Such funds may be carried
11 with the following entities in the amounts shown: Florence forward into the following fiscal year.
12 Crittenton Home, $60,905 ; Carolina Youth Development Cen- 54.9. DELETED (Personal Service Shortfall)
13 ter, $60,905 ; and the Phyllis Wheatley Center, $18,740 . 54.10. The South Carolina Department of Youth Services
14 54.5. That should the State divest itself of any real shall compile data for one year following the effective date
15 property located in Florence, but assigned to the Department of an Act of 1990 passed pursuant to Senate Bill 1485, and
16 of Youth Services, the net proceeds from the sale shall be that data must reflect the total number of children detained
17 returned to the Department and applied toward capital im- before adjudication, the reasons for those detentions, the
18 provements. average length of those detentions, the percentage of chil-
19 54.6. Notwithstanding the provisions of the Education Fi- dren needing treatment services, and the types of treatment
20 nance Act, the South Carolina Department of Youth Services services needed including, but not limited to, the number of
21 shall have its educational funds audited by the Office of children needing mental health services and the number of
22 the State Auditor pursuant to a schedule established by the children needing alcohol and drug abuse treatment. This
23 State Auditor, and said audit shall be sufficient to satisfy data must be reported on a quarterly basis to the Joint Leg-
24 the timetable for audits required in Regulation 43175. islative Committee on Children.
SEC. 55-0001 SECTION 55 PAGE 0547
LAW ENFORCEMENT TRAINING COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE SERVICES:
2 A. GENERAL ADMINISTRATION AND
3 CE
4 PERSONAL SERVICE:
5 DIRECTOR 57,435 57,435 57,435 57,435
6 (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 726,362 727,150 727,150 727,150
8 (31.78) (31.78) (31.78) (31.78)
9 NEW POSITIONS:
10 ADMIN SPEC B 15,010 15,010 15,010
11 (1.00) (1.00) (1.00)
12 PRINTER II 14,432 14,432 14,432
13 (1.00) (1.00) (1.00)
14 ADMIN ASSIT A 6,671 6,671 6,671
15 (.50) (.50) (.50)
16 OTHER PERSONAL SERVICE:
17 TEMPORARY POSITIONS 55,000 60,000 60,000 60,000
18 PER DIEM 250 250 250 250
19 NON-RES. INMATE SECURITY 83,767 83,767 83,767 83,767
------ ------ ------ ------
20 TOTAL PERSONAL SERVICE $ 922,814 $ $ 964,715 $ $ 964,715 $ $ 964,715
21 (32.78) (35.28) (35.28) (35.28)
22 OTHER OPERATING EXPENSES:
23 CONTRACTUAL SERVICES 168,039 269,640 269,640 269,640
24 SUPPLIES AND MATERIALS 150,366 159,770 159,770 159,770
25 FIXED CHGS. & CONTRIB. 33,190 47,070 47,070 47,070
26 TRAVEL 16,300 22,220 22,220 22,220
27 EQUIPMENT 127,739 127,739 127,739 127,739
28 PURCHASE FOR RESALE 25,000 25,000 25,000
29 SALES TAX PAID 2,723 2,723 2,723 2,723
----- ----- ----- -----
30 TOTAL OTHER OPERATING EXP $ 498,357 $ $ 654,162 $ $ 654,162 $ $ 654,162
$ ------- $ $ ------- $ $ ------- $ $ -------
31 TOTAL GENERAL ADMIN &
32 CERTIFICATION $ 1,421,171 $ $ 1,618,877 $ $ 1,618,877 $ $ 1,618,877
33 (32.78) (35.28) (35.28) (35.28)
34 ================================================================================================
35 B. FOOD SERVICES:
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 139,129 139,280 139,280 139,280
38 (7.00) (7.00) (7.00) (7.00)
------ ------ ------ ------
39 TOTAL PERSONAL SERVICE $ 139,129 $ $ 139,280 $ $ 139,280 $ $ 139,280
40 (7.00) (7.00) (7.00) (7.00)
SEC. 55-0002 SECTION 55 PAGE 0548
LAW ENFORCEMENT TRAINING COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 4,000 7,300 7,300 7,300
3 SUPPLIES AND MATERIALS 441,945 489,175 489,175 489,175
4 TRAVEL 350 350 350 350
5 EQUIPMENT 15,000 19,000 19,000 19,000
------ ------ ------ ------
6 TOTAL OTHER OPERATING EXP $ 461,295 $ $ 515,825 $ $ 515,825 $ $ 515,825
$ ------- $ $ ------- $ $ ------- $ $ -------
7 TOTAL FOOD SERVICES $ 600,424 $ $ 655,105 $ $ 655,105 $ $ 655,105
8 (7.00) (7.00) (7.00) (7.00)
9 ================================================================================================
10 C. BUILDINGS AND GROUNDS:
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 398,065 398,496 398,496 398,496
13 (16.00) (16.00) (16.00) (16.00)
14 NEW POSITIONS:
15 ADMIN ASSIST A 6,671 6,671 6,671
16 (.50) (.50) (.50)
17 OTHER PERSONAL SERVICE:
18 TEMPORARY POSITIONS 20,000 25,000 25,000 25,000
19 INMATE EARNINGS 92,400 97,020 97,020 97,020
------ ------ ------ ------
20 TOTAL PERSONAL SERVICE $ 510,465 $ $ 527,187 $ $ 527,187 $ $ 527,187
21 (16.00) (16.50) (16.50) (16.50)
22 OTHER OPERATING EXPENSES:
23 CONTRACTUAL SERVICES 165,000 260,000 260,000 260,000
24 SUPPLIES AND MATERIALS 226,235 228,235 228,235 228,235
25 FIXED CHGS. & CONTRIB. 7,500 11,200 11,200 11,200
26 TRAVEL 70,000 66,735 66,735 66,735
27 EQUIPMENT 35,350 44,210 44,210 44,210
28 LIGHT/POWER/HEAT 293,100 310,000 310,000 310,000
29 TRANSPORTATION 28,900 42,000 42,000 42,000
------ ------ ------ ------
30 TOTAL OTHER OPERATING EXP $ 826,085 $ $ 962,380 $ $ 962,380 $ $ 962,380
$ ------- $ $ ------- $ $ ------- $ $ -------
31 TOTAL BUILDING & GROUNDS $ 1,336,550 $ $ 1,489,567 $ $ 1,489,567 $ $ 1,489,567
32 (16.00) (16.50) (16.50) (16.50)
33 ================================================================================================
34 TOTAL ADMINISTRATIVE SERVICES $ 3,358,145 $ $ 3,763,549 $ $ 3,763,549 $ $ 3,763,549
35 (55.78) (58.78) (58.78) (58.78)
36 ================================================================================================
37 II. TRAINING AND OPERATIONS:
38 A. INSTRUCTION:
39 PERSONAL SERVICE:
SEC. 55-0003 SECTION 55 PAGE 0549
LAW ENFORCEMENT TRAINING COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 556,034 556,637 556,637 556,637
2 (17.67) (17.67) (17.67) (17.67)
3 OTHER PERSONAL SERVICE:
4 TEMPORARY POSITIONS 29,400 30,870 30,870 30,870
5 O.T. & SHIFT DIFFER. 2,175 2,175 2,175 2,175
6 PART-TIME FACULTY 99,319 99,319 99,319 99,319
------ ------ ------ ------
7 TOTAL PERSONAL SERVICE $ 686,928 $ $ 689,001 $ $ 689,001 $ $ 689,001
8 (17.67) (17.67) (17.67) (17.67)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 55,500 55,500 55,500 55,500
11 SUPPLIES AND MATERIALS 56,800 56,800 56,800 56,800
12 FIXED CHGS. & CONTRIB. 2,800 2,800 2,800 2,800
13 TRAVEL 8,350 10,770 10,770 10,770
14 EQUIPMENT 33,620 33,620 33,620 33,620
------ ------ ------ ------
15 TOTAL OTHER OPERATING EXP $ 157,070 $ $ 159,490 $ $ 159,490 $ $ 159,490
$ ------- $ $ ------- $ $ ------- $ $ -------
16 TOTAL INSTRUCTION $ 843,998 $ $ 848,491 $ $ 848,491 $ $ 848,491
17 (17.67) (17.67) (17.67) (17.67)
18 ================================================================================================
19 B. RANGE OPERATIONS:
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 402,730 403,167 403,167 403,167
22 (13.00) (13.00) (13.00) (13.00)
------- ------- ------- -------
23 TOTAL PERSONAL SERVICE $ 402,730 $ $ 403,167 $ $ 403,167 $ $ 403,167
24 (13.00) (13.00) (13.00) (13.00)
25 OTHER OPERATING EXPENSES:
26 CONTRACTUAL SERVICES 16,000 16,000 16,000 16,000
27 SUPPLIES AND MATERIALS 97,700 109,200 109,200 109,200
28 FIXED CHGS. & CONTRIB. 3,000 3,000 3,000 3,000
29 TRAVEL 5,000 6,400 6,400 6,400
30 EQUIPMENT 30,000 30,000 30,000 30,000
31 TRANSPORTATION 20,000 20,000 20,000 20,000
------ ------ ------ ------
32 TOTAL OTHER OPERATING EXP $ 171,700 $ $ 184,600 $ $ 184,600 $ $ 184,600
$ ------- $ $ ------- $ $ ------- $ $ -------
33 TOTAL RANGE OPERATIONS $ 574,430 $ $ 587,767 $ $ 587,767 $ $ 587,767
34 (13.00) (13.00) (13.00) (13.00)
35 ================================================================================================
36 C. FIELD TRAINING:
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 709,225 806,093 806,093 806,093
39 (21.50) (21.50) (21.50) (21.50)
SEC. 55-0004 SECTION 55 PAGE 0550
LAW ENFORCEMENT TRAINING COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 NEW POSITIONS:
2 CRIMINOLOGY INSTRUCTOR 25,996 25,996 25,996
3 (1.00) (1.00) (1.00)
4 OTHER PERSONAL SERVICE:
5 TEMPORARY POSITIONS 25,600 30,600 30,600 30,600
------ ------ ------ ------
6 TOTAL PERSONAL SERVICE $ 734,825 $ $ 862,689 $ $ 862,689 $ $ 862,689
7 (21.50) (22.50) (22.50) (22.50)
8 OTHER OPERATING EXPENSES:
9 CONTRACTUAL SERVICES 297,185 346,686 346,686 346,686
10 SUPPLIES AND MATERIALS 66,179 83,300 83,300 83,300
11 FIXED CHGS. & CONTRIB. 3,500 3,500 3,500 3,500
12 TRAVEL 49,034 53,967 53,967 53,967
13 EQUIPMENT 205,963 56,359 56,359 56,359
14 LIB BOOKS, MAPS & FILMS 15,000 9,000 9,000 9,000
------ ----- ----- -----
15 TOTAL OTHER OPERATING EXP $ 636,861 $ $ 552,812 $ $ 552,812 $ $ 552,812
$ ------- $ $ ------- $ $ ------- $ $ -------
16 TOTAL FIELD TRAINING $ 1,371,686 $ $ 1,415,501 $ $ 1,415,501 $ $ 1,415,501
17 (21.50) (22.50) (22.50) (22.50)
18 ================================================================================================
19 TOTAL TRAINING & OPERATIONS $ 2,790,114 $ $ 2,851,759 $ $ 2,851,759 $ $ 2,851,759
20 (52.17) (53.17) (53.17) (53.17)
21 ================================================================================================
22 III. LEGAL SERVICES:
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 213,344 213,576 213,576 213,576
25 (6.00) (6.00) (6.00) (6.00)
------ ------ ------ ------
26 TOTAL PERSONAL SERVICE $ 213,344 $ $ 213,576 $ $ 213,576 $ $ 213,576
27 (6.00) (6.00) (6.00) (6.00)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 3,000 3,000 3,000 3,000
30 SUPPLIES AND MATERIALS 1,000 1,000 1,000 1,000
31 TRAVEL 8,000 8,000 8,000 8,000
32 EQUIPMENT 2,000 2,000 2,000 2,000
----- ----- ----- -----
33 TOTAL OTHER OPERATING EXP $ 14,000 $ $ 14,000 $ $ 14,000 $ $ 14,000
34 ================================================================================================
35 TOTAL LEGAL SERVICES $ 227,344 $ $ 227,576 $ $ 227,576 $ $ 227,576
36 (6.00) (6.00) (6.00) (6.00)
37 ================================================================================================
38 IV. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 55-0005 SECTION 55 PAGE 0551
LAW ENFORCEMENT TRAINING COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EMPLOYER CONTRIBUTIONS 844,540 1,016,478 1,016,478 1,016,478
------- --------- --------- ---------
2 TOTAL FRINGE BENEFITS $ 844,540 $ $ 1,016,478 $ $ 1,016,478 $ $ 1,016,478
$ ------- $ $ --------- $ $ --------- $ $ ---------
3 TOTAL STATE EMPLOYER
4 CONTRIBUTIONS $ 844,540 $ $ 1,016,478 $ $ 1,016,478 $ $ 1,016,478
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS $ 844,540 $ $ 1,016,478 $ $ 1,016,478 $ $ 1,016,478
7 ================================================================================================
8 TOTAL LAW ENFORCEMENT TRAINING
9 COUNCIL $ 7,220,143 $ $ 7,859,362 $ $ 7,859,362 $ $ 7,859,362
10
11 TOTAL AUTHORIZED FTE POSITIONS (113.95) (117.95) (117.95) (117.95)
12 ================================================================================================
13
14
15 55.1. Notwithstanding any other provisions of law, re- and other related services.
16 venue received from the sale of meals to employees, sale of 55.2. Notwithstanding any other provisions of law, re-
17 student locks and materials, sale of legal manuals and other venue received from regional and national marketing of the
18 publications, sale of miscellaneous refuse and recyclable "Crime-to-Court" and other South Carolina Criminal Justice
19 materials, tuition from military breathalyzer courses, coin Academy and E.T.V. series shall be retained by the Law
20 operated telephones, and revenue from canteen operations and Enforcement Training Council and expended for the expansion
21 building management services shall be retained by the Law and improvement of the Criminal Academy's E.T.V. program and
22 Enforcement Training Council (Criminal Justice Academy) and other training programs.
23 expended in budgeted operations for food services, training
SEC. 56-0001 SECTION 56 PAGE 0552
LAW ENFORCEMENT OFFICERS HALL OF FAME COMM
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 84,312 84,312 84,312 84,312
4 (3.00) (3.00) (3.00) (3.00)
5 OTHER PERSONAL SERVICE
6 TEMPORARY POSITIONS 1,000 1,000 1,000 1,000
7 INMATE EARNINGS 1,000 1,000 1,000 1,000
----- ----- ----- -----
8 TOTAL PERSONAL SERVICE $ 86,312 $ $ 86,312 $ $ 86,312 $ $ 86,312
9 (3.00) (3.00) (3.00) (3.00)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 20,000 20,000 20,000 20,000
12 SUPPLIES AND MATERIALS 6,235 6,235 6,235 6,235
13 FIXED CHGS. & CONTRIB. 3,560 3,560 3,560 3,560
14 TRAVEL 6,400 6,400 6,400 6,400
15 EQUIPMENT 4,330 4,330 4,330 4,330
16 LIB BOOKS, MAPS & FILMS 4,500 4,500 4,500 4,500
17 EXHIBITS AND COLLECTIONS 4,369 4,369 4,369 4,369
18 LIGHT/POWER/HEAT 20,051 19,432 19,432 19,432
------ ------ ------ ------
19 TOTAL OTHER OPERATING EXP $ 69,445 $ $ 68,826 $ $ 68,826 $ $ 68,826
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 155,757 $ $ 155,138 $ $ 155,138 $ $ 155,138
22 (3.00) (3.00) (3.00) (3.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFIST
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 19,474 20,093 20,093 20,093
------ ------ ------ ------
27 TOTAL FRINGE BENEFITS $ 19,474 $ $ 20,093 $ $ 20,093 $ $ 20,093
$ ------ $ $ ------ $ $ ------ $ $ ------
28 TOTAL STATE EMPLOYER
29 CONTRIBUTIONS $ 19,474 $ $ 20,093 $ $ 20,093 $ $ 20,093
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS $ 19,474 $ $ 20,093 $ $ 20,093 $ $ 20,093
32 ================================================================================================
33 TOTAL LAW ENFORCEMENT OFFICERS
34 HALL OF FAME C $ 175,231 $ $ 175,231 $ $ 175,231 $ $ 175,231
35
36 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
SEC. 57-0001 SECTION 57 PAGE 0553
WATER RESOURCES COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION DIVISION:
2 A. OFFICE OF THE EXECUTIVE
3 DIREC
4 PERSONAL SERVICE:
5 EXECUTIVE DIRECTOR 65,315 65,315 65,315 65,315 65,315 65,315 65,315 65,315
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 CLASSIFIED POSITIONS 114,574 114,574 114,574 114,574 114,574 114,574 114,574 114,574
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 UNCLASSIFIED POSITIONS 58,308 58,308 58,308 58,308 58,308 58,308 58,308 58,308
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS 12,087 12,087 12,087 12,087 12,087 12,087 12,087 12,087
13 PER DIEM 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868
----- ----- ----- ----- ----- ----- ----- -----
14 TOTAL PERSONAL SERVICE $ 254,152 $ 254,152 $ 254,152 $ 254,152 $ 254,152 $ 254,152 $ 254,152 $ 254,152
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 121,573 121,573 121,573 121,573 121,573 121,573 121,573 121,573
18 SUPPLIES AND MATERIALS 14,505 14,505 14,505 14,505 14,505 14,505 14,505 14,505
19 FIXED CHGS. & CONTRIB. 9,477 9,477 9,477 9,477 9,477 9,477 9,477 9,477
20 TRAVEL 19,345 19,345 19,345 19,345 19,345 19,345 19,345 19,345
21 EQUIPMENT 11,411 6,411 11,411 6,411 11,411 6,411 11,411 6,411
22 TRANSPORTATION 48 48 48 48 48 48 48 48
-- -- -- -- -- -- -- --
23 TOTAL OTHER OPERATING EXP $ 176,359 $ 171,359 $ 176,359 $ 171,359 $ 176,359 $ 171,359 $ 176,359 $ 171,359
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
24 TOTAL OFFICE OF EXECUTIVE
25 DIRECTOR $ 430,511 $ 425,511 $ 430,511 $ 425,511 $ 430,511 $ 425,511 $ 430,511 $ 425,511
26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 ================================================================================================
28 B. ADMINISTRATIVE SERVICES:
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 190,242 175,011 190,242 175,011 190,242 175,011 190,242 175,011
31 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 13,538 13,538 13,538 13,538 13,538 13,538 13,538 13,538
------ ------ ------ ------ ------ ------ ------ ------
34 TOTAL PERSONAL SERVICE $ 203,780 $ 188,549 $ 203,780 $ 188,549 $ 203,780 $ 188,549 $ 203,780 $ 188,549
35 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 14,691 14,691 14,691 14,691 14,691 14,691 14,691 14,691
38 SUPPLIES AND MATERIALS 7,736 7,736 7,736 7,736 7,736 7,736 7,736 7,736
39 FIXED CHGS. & CONTRIB. 394,362 394,362 394,362 394,362 394,362 394,362 394,362 394,362
SEC. 57-0002 SECTION 57 PAGE 0554
WATER RESOURCES COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TRAVEL 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868
2 EQUIPMENT 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
----- ----- ----- ----- ----- ----- ----- -----
3 TOTAL OTHER OPERATING EXP $ 422,591 $ 422,591 $ 422,591 $ 422,591 $ 422,591 $ 422,591 $ 422,591 $ 422,591
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
4 TOTAL ADMINISTRATIVE SERVICES $ 626,371 $ 611,140 $ 626,371 $ 611,140 $ 626,371 $ 611,140 $ 626,371 $ 611,140
5 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
6 ================================================================================================
7 TOTAL ADMINISTRATION DIVISION $ 1,056,882 $ 1,036,651 $ 1,056,882 $ 1,036,651 $ 1,056,882 $ 1,036,651 $ 1,056,882 $ 1,036,651
8 (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00)
9 ================================================================================================
10 II. SURFACE WATER DIVISION:
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 413,493 388,970 413,493 388,970 413,493 388,970 413,493 388,970
13 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
14 OTHER PERSONAL SERVICE:
15 TEMPORARY POSITIONS 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL PERSONAL SERVICE $ 416,394 $ 391,871 $ 416,394 $ 391,871 $ 416,394 $ 391,871 $ 416,394 $ 391,871
17 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 342,313 230,981 342,313 230,981 342,313 230,981 342,313 230,981
20 SUPPLIES AND MATERIALS 13,569 11,604 13,569 11,604 13,569 11,604 13,569 11,604
21 FIXED CHGS. & CONTRIB. 967 967 967 967 967 967 967 967
22 TRAVEL 25,383 22,883 25,383 22,883 25,383 22,883 25,383 22,883
23 EQUIPMENT 7,643 7,394 7,643 7,394 7,643 7,394 7,643 7,394
24 TRANSPORTATION 24 24 24 24 24 24 24 24
-- -- -- -- -- -- -- --
25 TOTAL OTHER OPERATING EXP $ 389,899 $ 273,853 $ 389,899 $ 273,853 $ 389,899 $ 273,853 $ 389,899 $ 273,853
26 SPECIAL ITEMS:
27 STREAMFLOW GUAGE NETWORK
28 MAINT. 19,340 19,340 19,340 19,340 19,340 19,340 19,340 19,340
------ ------ ------ ------ ------ ------ ------ ------
29 TOTAL SPECIAL ITEMS $ 19,340 $ 19,340 $ 19,340 $ 19,340 $ 19,340 $ 19,340 $ 19,340 $ 19,340
30 ================================================================================================
31 TOTAL SURFACE WATER DIVISION $ 825,633 $ 685,064 $ 825,633 $ 685,064 $ 825,633 $ 685,064 $ 825,633 $ 685,064
32 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
33 ================================================================================================
34 III. GEOLOGY & HYDROLOGY DIVISIO
35 A. INVESTIGATION AND
36 TECHNICAL A
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 240,122 240,122 240,122 240,122 240,122 240,122 240,122 240,122
39 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
SEC. 57-0003 SECTION 57 PAGE 0555
WATER RESOURCES COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE:
2 TEMPORARY POSITIONS 8,703 8,703 8,703 8,703 8,703 8,703 8,703 8,703
----- ----- ----- ----- ----- ----- ----- -----
3 TOTAL PERSONAL SERVICE $ 248,825 $ 248,825 $ 248,825 $ 248,825 $ 248,825 $ 248,825 $ 248,825 $ 248,825
4 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 1,118,855 116,902 1,368,855 116,902 1,368,855 116,902 1,368,855 116,902
7 SUPPLIES AND MATERIALS 31,003 11,003 31,003 11,003 31,003 11,003 31,003 11,003
8 FIXED CHGS. & CONTRIB. 20,175 20,175 20,175 20,175 20,175 20,175 20,175 20,175
9 TRAVEL 37,870 34,870 37,870 34,870 37,870 34,870 37,870 34,870
10 EQUIPMENT 9,944 9,944 9,944 9,944 9,944 9,944 9,944 9,944
11 TRANSPORTATION 80 80 80 80 80 80 80 80
-- -- -- -- -- -- -- --
12 TOTAL OTHER OPERATING EXP $ 1,217,927 $ 192,974 $ 1,467,927 $ 192,974 $ 1,467,927 $ 192,974 $ 1,467,927 $ 192,974
13 SPECIAL ITEMS:
14 COOP STUDIES-USGS 38,680 38,680 38,680 38,680 38,680 38,680 38,680 38,680
15 GROUND WATER SURVEY 14,505 14,505 14,505 14,505 14,505 14,505 14,505 14,505
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL SPECIAL ITEMS $ 53,185 $ 53,185 $ 53,185 $ 53,185 $ 53,185 $ 53,185 $ 53,185 $ 53,185
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
17 TOTAL INVESTIGATION & TECH ASST$ 1,519,937 $ 494,984 $ 1,769,937 $ 494,984 $ 1,769,937 $ 494,984 $ 1,769,937 $ 494,984
18 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
19 ================================================================================================
20 B. STATE CAPACITY USE
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 303,035 284,746 303,035 284,746 303,035 284,746 303,035 284,746
23 (11.25) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
24 OTHER PERSONAL SERVICE:
25 TEMPORARY POSITIONS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL PERSONAL SERVICE $ 327,210 $ 308,921 $ 327,210 $ 308,921 $ 327,210 $ 308,921 $ 327,210 $ 308,921
27 (11.25) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 103,013 103,013 103,013 103,013 103,013 103,013 103,013 103,013
30 SUPPLIES AND MATERIALS 7,896 7,896 7,896 7,896 7,896 7,896 7,896 7,896
31 FIXED CHGS. & CONTRIB. 64,112 64,112 64,112 64,112 64,112 64,112 64,112 64,112
32 TRAVEL 21,579 21,579 21,579 21,579 21,579 21,579 21,579 21,579
33 EQUIPMENT 8,703 8,703 8,703 8,703 8,703 8,703 8,703 8,703
34 LIGHT/POWER/HEAT 2,707 2,707 2,707 2,707 2,707 2,707 2,707 2,707
35 TRANSPORTATION 26 26 26 26 26 26 26 26
-- -- -- -- -- -- -- --
36 TOTAL OTHER OPERATING EXP $ 208,036 $ 208,036 $ 208,036 $ 208,036 $ 208,036 $ 208,036 $ 208,036 $ 208,036
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
37 TOTAL STATE CAPACITY USE $ 535,246 $ 516,957 $ 535,246 $ 516,957 $ 535,246 $ 516,957 $ 535,246 $ 516,957
38 (11.25) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00)
39 ================================================================================================
SEC. 57-0004 SECTION 57 PAGE 0556
WATER RESOURCES COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL GEOLOGY & HYDROLOGY DIV $ 2,055,183 $ 1,011,941 $ 2,305,183 $ 1,011,941 $ 2,305,183 $ 1,011,941 $ 2,305,183 $ 1,011,941
2 (21.25) (21.00) (22.00) (21.00) (22.00) (21.00) (22.00) (21.00)
3 ================================================================================================
4 IV. RESEARCH AND PLANNING DIVISI
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 724,030 476,939 724,030 476,939 724,030 476,939 724,030 476,939
7 (24.00) (18.00) (24.00) (18.00) (24.00) (18.00) (24.00) (18.00)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS 10,734 1,934 10,734 1,934 10,734 1,934 10,734 1,934
------ ----- ------ ----- ------ ----- ------ -----
10 TOTAL PERSONAL SERVICE $ 734,764 $ 478,873 $ 734,764 $ 478,873 $ 734,764 $ 478,873 $ 734,764 $ 478,873
11 (24.00) (18.00) (24.00) (18.00) (24.00) (18.00) (24.00) (18.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 2,417,979 405,043 2,428,032 415,096 2,428,032 415,096 2,428,032 415,096
14 SUPPLIES AND MATERIALS 88,236 33,986 88,236 33,986 88,236 33,986 88,236 33,986
15 FIXED CHGS. & CONTRIB. 113,081 20,081 113,081 20,081 113,081 20,081 113,081 20,081
16 TRAVEL 72,976 8,726 72,976 8,726 72,976 8,726 72,976 8,726
17 EQUIPMENT 201,409 20,678 201,409 20,678 201,409 20,678 201,409 20,678
18 LIGHT/POWER/HEAT 967 967 967 967 967 967 967 967
19 TRANSPORTATION 24 24 24 24 24 24 24 24
-- -- -- -- -- -- -- --
20 TOTAL OTHER OPERATING EXP $ 2,894,672 $ 489,505 $ 2,904,725 $ 499,558 $ 2,904,725 $ 499,558 $ 2,904,725 $ 499,558
21 SPECIAL ITEMS:
22 S. C. RURAL WATER ASSN. 9,670 9,670 9,670 9,670 9,670 9,670 9,670 9,670
----- ----- ----- ----- ----- ----- ----- -----
23 TOTAL SPECIAL ITEMS $ 9,670 $ 9,670 $ 9,670 $ 9,670 $ 9,670 $ 9,670 $ 9,670 $ 9,670
24 DEBT SERVICE:
25 PRINCIPAL IPP NOTE 9,989 9,989
26 INTEREST IPP NOTE 64 64
-- --
27 TOTAL DEBT SERVICE $ 10,053 $ 10,053
28 ================================================================================================
29 TOTAL RESEARCH & PLANNING DIV $ 3,649,159 $ 988,101 $ 3,649,159 $ 988,101 $ 3,649,159 $ 988,101 $ 3,649,159 $ 988,101
30 (24.00) (18.00) (24.00) (18.00) (24.00) (18.00) (24.00) (18.00)
31 ================================================================================================
32 V. EMPLOYEE_BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 474,105 416,824 464,110 417,862 464,110 417,862 464,110 417,862
------- ------- ------- ------- ------- ------- ------- -------
35 TOTAL FRINGE BENEFITS $ 474,105 $ 416,824 $ 464,110 $ 417,862 $ 464,110 $ 417,862 $ 464,110 $ 417,862
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
36 TOTAL STATE EMPLOYER
37 CONTRIBUTIONS $ 474,105 $ 416,824 $ 464,110 $ 417,862 $ 464,110 $ 417,862 $ 464,110 $ 417,862
38 ================================================================================================
39 TOTAL EMPLOYEE BENEFITS $ 474,105 $ 416,824 $ 464,110 $ 417,862 $ 464,110 $ 417,862 $ 464,110 $ 417,862
40 ================================================================================================
SEC. 57-0005 SECTION 57 PAGE 0557
WATER RESOURCES COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL WATER RESOURCES COMMISSION$ 8,060,962 $ 4,138,581 $ 8,300,967 $ 4,139,619 $ 8,300,967 $ 4,139,619 $ 8,300,967 $ 4,139,619
2
3 TOTAL AUTHORIZED FTE POSITIONS (72.25) (64.00) (73.00) (64.00) (73.00) (64.00) (73.00) (64.00)
4 ================================================================================================
5
6
7 57.1. The Commission may collect, expend, and carry for- Water Resources Commission may retain fees for specialized
8 ward funds derived from the sale of publications, postal re- services rendered. These funds must be used to defray the
9 imbursement and photo copying. cost of these services.
10 57.2. The South Carolina State Climatology Office of the
SEC. 58-0001 SECTION 58 PAGE 0558
LAND RESOURCES CONSERVATION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 EXECUTIVE DIRECTOR 66,113 66,113 66,113 66,113 66,113 66,113 66,113 66,113
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 190,692 190,692 193,684 193,684 193,684 193,684 193,684 193,684
6 (8.15) (8.15) (8.15) (8.15) (8.15) (8.15) (8.15) (8.15)
7 UNCLASSIFIED POSITIONS 104,109 104,109 113,439 113,439 113,439 113,439 113,439 113,439
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICE:
10 PER DIEM 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 362,848 $ 362,848 $ 375,170 $ 375,170 $ 375,170 $ 375,170 $ 375,170 $ 375,170
12 (11.15) (11.15) (11.15) (11.15) (11.15) (11.15) (11.15) (11.15)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 15,776 15,776 15,776 15,776 15,776 15,776 15,776 15,776
15 SUPPLIES AND MATERIALS 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
16 FIXED CHGS. & CONTRIB. 39,000 39,000 39,000 39,000 39,000 39,000 39,000 39,000
17 TRAVEL 12,500 12,500 10,000 10,000 10,000 10,000 10,000 10,000
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 76,276 $ 76,276 $ 73,776 $ 73,776 $ 73,776 $ 73,776 $ 73,776 $ 73,776
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 439,124 $ 439,124 $ 448,946 $ 448,946 $ 448,946 $ 448,946 $ 448,946 $ 448,946
21 (11.15) (11.15) (11.15) (11.15) (11.15) (11.15) (11.15) (11.15)
22 ================================================================================================
23 II. CONSERVATION DISTRICTS:
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 663,855 663,855 663,855 663,855 663,855 663,855 663,855 663,855
26 (27.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS 15,205 2,417 2,417 2,417 2,417 2,417 2,417 2,417
------ ----- ----- ----- ----- ----- ----- -----
29 TOTAL PERSONAL SERVICE $ 679,060 $ 666,272 $ 666,272 $ 666,272 $ 666,272 $ 666,272 $ 666,272 $ 666,272
30 (27.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 50,237 49,237 49,237 49,237 49,237 49,237 49,237 49,237
33 SUPPLIES AND MATERIALS 23,700 20,000 20,000 20,000 20,000 20,000 20,000 20,000
34 FIXED CHGS. & CONTRIB. 49,022 49,022 49,022 49,022 49,022 49,022 49,022 49,022
35 TRAVEL 56,418 55,683 46,000 46,000 46,000 46,000 46,000 46,000
36 EQUIPMENT 2,000
37 TRANSPORTATION 677 677 677 677 677 677 677 677
--- --- --- --- --- --- --- ---
38 TOTAL OTHER OPERATING EXP $ 182,054 $ 174,619 $ 164,936 $ 164,936 $ 164,936 $ 164,936 $ 164,936 $ 164,936
39 SPECIAL ITEMS:
SEC. 58-0002 SECTION 58 PAGE 0559
LAND RESOURCES CONSERVATION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AID TO CONSERVATION DISTRICTS 299,000 299,000 299,000 299,000 299,000 299,000 299,000 299,000
------- ------- ------- ------- ------- ------- ------- -------
2 TOTAL SPECIAL ITEMS $ 299,000 $ 299,000 $ 299,000 $ 299,000 $ 299,000 $ 299,000 $ 299,000 $ 299,000
3 ================================================================================================
4 TOTAL CONSERVATION DISTRICTS $ 1,160,114 $ 1,139,891 $ 1,130,208 $ 1,130,208 $ 1,130,208 $ 1,130,208 $ 1,130,208 $ 1,130,208
5 (27.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00) (26.00)
6 ================================================================================================
7 III. MINING AND RECLAMATION:
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 292,154 292,154 304,918 304,918 304,918 304,918 304,918 304,918
10 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868
13 PER DIEM 677 677 677 677 677 677 677 677
--- --- --- --- --- --- --- ---
14 TOTAL PERSONAL SERVICE $ 296,699 $ 296,699 $ 309,463 $ 309,463 $ 309,463 $ 309,463 $ 309,463 $ 309,463
15 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 12,087 12,087 12,087 12,087 12,087 12,087 12,087 12,087
18 SUPPLIES AND MATERIALS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
19 FIXED CHGS. & CONTRIB. 27,000 27,000 27,000 27,000 27,000 27,000 27,000 27,000
20 TRAVEL 20,000 20,000 14,000 14,000 14,000 14,000 14,000 14,000
21 TRANSPORTATION 766 766 766 766 766 766 766 766
--- --- --- --- --- --- --- ---
22 TOTAL OTHER OPERATING EXP $ 64,853 $ 64,853 $ 58,853 $ 58,853 $ 58,853 $ 58,853 $ 58,853 $ 58,853
23 SPECIAL ITEMS:
24 INTERSTATE MINING COMPACT 6,022 6,022 6,022 6,022 6,022 6,022 6,022 6,022
----- ----- ----- ----- ----- ----- ----- -----
25 TOTAL SPECIAL ITEMS $ 6,022 $ 6,022 $ 6,022 $ 6,022 $ 6,022 $ 6,022 $ 6,022 $ 6,022
26 ================================================================================================
27 TOTAL MINING & RECLAMATION $ 367,574 $ 367,574 $ 374,338 $ 374,338 $ 374,338 $ 374,338 $ 374,338 $ 374,338
28 (11.00) (11.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
29 ================================================================================================
30 IV. LAND RESOURCES ENGINEERING
31 A. DAMS RESERVOIR SAFETY
32 PERSONAL SERVICE:
33 CLASSIFIED POSITIONS 285,646 271,594 271,594 271,594 271,594 271,594 271,594 271,594
34 (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
35 TEMPORARY POSITIONS 6,000
-----
36 TOTAL PERSONAL SERVICE $ 291,646 $ 271,594 $ 271,594 $ 271,594 $ 271,594 $ 271,594 $ 271,594 $ 271,594
37 (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 126,104 13,054 38,054 13,054 38,054 13,054 38,054 13,054
SEC. 58-0003 SECTION 58 PAGE 0560
LAND RESOURCES CONSERVATION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 33,931 3,000 3,000 3,000 3,000 3,000 3,000 3,000
2 FIXED CHGS. & CONTRIB. 22,568 22,568 22,568 22,568 22,568 22,568 22,568 22,568
3 TRAVEL 13,820 11,000 8,861 8,861 8,861 8,861 8,861 8,861
4 EQUIPMENT 7,146
5 TRANSPORTATION 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417
----- ----- ----- ----- ----- ----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 205,986 $ 52,039 $ 74,900 $ 49,900 $ 74,900 $ 49,900 $ 74,900 $ 49,900
$ ------- $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
7 TOTAL DAMS RESERVOIR SAFETY $ 497,632 $ 323,633 $ 346,494 $ 321,494 $ 346,494 $ 321,494 $ 346,494 $ 321,494
8 (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
9 ================================================================================================
10 B. EROSION, SEDIMENT MGMT.
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 142,562 109,822 139,822 109,822 139,822 109,822 139,822 109,822
13 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
------ ------ ------ ------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE $ 142,562 $ 109,822 $ 139,822 $ 109,822 $ 139,822 $ 109,822 $ 139,822 $ 109,822
15 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 123,459 8,511 100,511 8,511 100,511 8,511 100,511 8,511
18 SUPPLIES AND MATERIALS 26,972 2,606 11,275 2,606 11,275 2,606 11,275 2,606
19 FIXED CHGS. & CONTRIB. 10,976 10,976 10,976 10,976 10,976 10,976 10,976 10,976
20 TRAVEL 9,231 7,231 9,995 4,995 9,995 4,995 9,995 4,995
21 EQUIPMENT 50,350 5,000 5,000 5,000
22 TRANSPORTATION 483 483 483 483 483 483 483 483
--- --- --- --- --- --- --- ---
23 TOTAL OTHER OPERATING EXP $ 221,471 $ 29,807 $ 138,240 $ 27,571 $ 138,240 $ 27,571 $ 138,240 $ 27,571
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
24 TOTAL EROSION SEDIMENT
25 MANAGEMENT $ 364,033 $ 139,629 $ 278,062 $ 137,393 $ 278,062 $ 137,393 $ 278,062 $ 137,393
26 (4.00) (4.00) (5.00) (4.00) (5.00) (4.00) (5.00) (4.00)
27 ================================================================================================
28 TOTAL LAND RESOURCES ENGINEERING$ 861,665 $ 463,262 $ 624,556 $ 458,887 $ 624,556 $ 458,887 $ 624,556 $ 458,887
29 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
30 ================================================================================================
31 V. SOILS, PLANNING, RESOURCE INF
32 A. SOILS & RESOURCE INFO.
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 207,052 207,052 207,052 207,052 207,052 207,052 207,052 207,052
35 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
36 OTHER PERSONAL SERVICE:
37 TEMPORARY POSITIONS 50,920 24,000 24,000 24,000
------ ------ ------ ------
38 TOTAL PERSONAL SERVICE $ 257,972 $ 207,052 $ 231,052 $ 207,052 $ 231,052 $ 207,052 $ 231,052 $ 207,052
39 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
SEC. 58-0004 SECTION 58 PAGE 0561
LAND RESOURCES CONSERVATION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 38,663 9,186 20,186 9,186 20,186 9,186 20,186 9,186
3 SUPPLIES AND MATERIALS 6,200 1,000 17,450 1,000 17,450 1,000 17,450 1,000
4 FIXED CHGS. & CONTRIB. 29,416 29,416 29,916 29,416 29,916 29,416 29,916 29,416
5 TRAVEL 7,000 7,000 7,000 5,000 7,000 5,000 7,000 5,000
6 EQUIPMENT 12,300 15,548 15,548 15,548
7 PURCHASE FOR RESALE 190,397 123,000 123,000 123,000
8 SALES TAX PAID 1,000 8,000 8,000 8,000
----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 284,976 $ 46,602 $ 221,100 $ 44,602 $ 221,100 $ 44,602 $ 221,100 $ 44,602
10 SPECIAL ITEMS:
11 SOIL SURVEY 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL SPECIAL ITEMS $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500 $ 2,500
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
13 TOTAL SOILS & RESOURCE INFO $ 545,448 $ 256,154 $ 454,652 $ 254,154 $ 454,652 $ 254,154 $ 454,652 $ 254,154
14 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
15 ================================================================================================
16 B. SOIL CLASSIFIERS
17 REGISTRATION
18 OTHER PERSONAL SERVICE:
19 PER DIEM 68 68 68 68 68 68 68 68
-- -- -- -- -- -- -- --
20 TOTAL PERSONAL SERVICE $ 68 $ 68 $ 68 $ 68 $ 68 $ 68 $ 68 $ 68
21 OTHER OPERATING EXPENSES
22 CONTRACTUAL SERVICES 280 280 280 280 280 280 280 280
23 TRAVEL 97 97 97 97 97 97 97 97
-- -- -- -- -- -- -- --
24 TOTAL OTHER OPERATING EXP $ 377 $ 377 $ 377 $ 377 $ 377 $ 377 $ 377 $ 377
$ --- $ --- $ --- $ --- $ --- $ --- $ --- $ ---
25 TOTAL SOIL CLASSIFIERS
26 REGISTRTION $ 445 $ 445 $ 445 $ 445 $ 445 $ 445 $ 445 $ 445
27 ================================================================================================
28 TOTAL SOILS PLANNING RESOURCE
29 INFO $ 545,893 $ 256,599 $ 455,097 $ 254,599 $ 455,097 $ 254,599 $ 455,097 $ 254,599
30 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
31 ================================================================================================
32 VI. LANDSCAPE ARCHITECTS
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 14,362 14,362 16,578 16,578 16,578 16,578 16,578 16,578
35 (.85) (.85) (.85) (.85) (.85) (.85) (.85) (.85)
36 OTHER PERSONAL SERVICE:
37 PER DIEM 1,692 1,692 1,692 1,692 1,692 1,692 1,692 1,692
----- ----- ----- ----- ----- ----- ----- -----
38 TOTAL PERSONAL SERVICE $ 16,054 $ 16,054 $ 18,270 $ 18,270 $ 18,270 $ 18,270 $ 18,270 $ 18,270
39 (.85) (.85) (.85) (.85) (.85) (.85) (.85) (.85)
SEC. 58-0005 SECTION 58 PAGE 0562
LAND RESOURCES CONSERVATION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 8,316 8,316 8,316 8,316 8,316 8,316 8,316 8,316
3 SUPPLIES AND MATERIALS 4,521 4,521 4,521 4,521 4,521 4,521 4,521 4,521
4 FIXED CHGS. & CONTRIB. 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901
5 TRAVEL 5,802 5,802 3,058 3,058 3,058 3,058 3,058 3,058
----- ----- ----- ----- ----- ----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 21,540 $ 21,540 $ 18,796 $ 18,796 $ 18,796 $ 18,796 $ 18,796 $ 18,796
7 ================================================================================================
8 TOTAL LANDSCAPE ARCHITECTS $ 37,594 $ 37,594 $ 37,066 $ 37,066 $ 37,066 $ 37,066 $ 37,066 $ 37,066
9 (.85) (.85) (.85) (.85) (.85) (.85) (.85) (.85)
10 ================================================================================================
11 VII. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 476,895 459,950 467,489 461,041 467,489 461,041 467,489 461,041
------- ------- ------- ------- ------- ------- ------- -------
14 TOTAL FRINGE BENEFITS $ 476,895 $ 459,950 $ 467,489 $ 461,041 $ 467,489 $ 461,041 $ 467,489 $ 461,041
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS $ 476,895 $ 459,950 $ 467,489 $ 461,041 $ 467,489 $ 461,041 $ 467,489 $ 461,041
17 ================================================================================================
18 TOTAL LAND RESOURCES
19 CONSERVATION COMMISSION $ 3,888,859 $ 3,163,994 $ 3,537,700 $ 3,165,085 $ 3,537,700 $ 3,165,085 $ 3,537,700 $ 3,165,085
20
21 TOTAL AUTHORIZED FTE POSITIONS (72.00) (70.00) (70.00) (69.00) (70.00) (69.00) (70.00) (69.00)
22 ================================================================================================
23
24
25 58.1. The appropriations in this section for "Aid To Con- as determined by the Commission.
26 servation Districts" shall be used by the Soil and Water 58.3. The amount appropriated in this section for "Mining
27 Conservation Districts for general assistance to the dis- and Reclamation": "Per Diem" and "Travel" may be used for
28 trict's program. No district shall receive any funds under reimbursement of expenses and per diem for the South
29 this provision unless the county or counties wherein the Carolina Mining Council.
30 district is located shall have appropriated no less than 58.4. The Commission may retain and carry forward funds
31 three hundred dollars to the district from county funds for derived from the sale of maps in an amount not to exceed
32 the same purposes. $2,000.
33 58.2. Each of South Carolina's 46 Soil and Water Conser- 58.5. The S.C. Land Resources Commission shall be author-
34 vation Districts shall receive a proportionate share of ized to assess and collect application fees and other fees
35 funding set aside for Aid to Conservation Districts up to associated with the implementation of the S.C. Mining Act.
36 $8,000 per district. Available funding above $8,000 for Authorized fee categories and amounts are as follows:
37 each district will be apportioned by the South Carolina Land A. Mining Permit Application Fee..........$500.00
38 Resources Commission based upon local needs and priorities B. Mining Permit Renewal Fee..............$250.00
SEC. 58-0006 SECTION 58 PAGE 0563
LAND RESOURCES CONSERVATION COMMISSION
1 C. Substantial Permit Modification Fee....$250.00 fee for aerial photography products sold through the
2 D. Mining Permit Transfer Fee.............$ 50.00 Cartographic Information Center (CIC) and to accept con-
3 All authorized fees must be received with the appropriate tributions . Funds generated from aerial photography sales
4 application by the Commission and shall be non-refundable to and other sources may be retained by the Commission in a
5 the applicant. revolving account with a maximum carry forward of $250,000
6 As part of the Annual Reclamation Report required pursuant and must be expended for the aerial photography program .
7 to Section 48-20-120 of the S.C. Mining Act, the Commission 58.7. DELETED (Flood Prevention Projects - Carry For-
8 shall be authorized to assess and collect an annual operat- ward)
9 ing fee of one hundred twenty-five dollars ($125) for each 58.8. (Retained Revenue) The SC Land Resources is au-
10 mine with an operating permit. The Commission may assess a thorized to charge a reasonable fee for mineral sets. Funds
11 late fee of fifty dollars ($50) per month for each month the generated from the sale of mineral sets may be retained by
12 annual reclamation report and/or annual operating fees are the Commission in a revolving account with a maximum carry
13 delinquent. forward of $2,000 and must be expended for mineral set sup-
14 All fees generated pursuant to this proviso shall be plies and related mining and reclamation educational pro-
15 remitted to the general fund. ducts.
16 58.6. The Commission is authorized to charge a reasonable
SEC. 59-0001 SECTION 59 PAGE 0564
FORESTRY COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 STATE FORESTER 68,654 68,654 68,654 68,654 68,654 68,654 68,654 68,654
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 673,185 673,185 493,850 493,850 493,850 493,850 493,850 493,850
6 (26.00) (26.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 UNCLASSIFIED POSITIONS 55,477 55,477 55,477 55,477 55,477 55,477 55,477 55,477
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 3,996 3,996 3,996 3,996 3,996 3,996 3,996 3,996
11 TERMINAL LEAVE 4,634 4,634 4,634 4,634 4,634 4,634 4,634 4,634
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL PERSONAL SERVICE $ 805,946 $ 805,946 $ 626,611 $ 626,611 $ 626,611 $ 626,611 $ 626,611 $ 626,611
13 (28.00) (28.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 103,950 103,950 103,950 103,950 103,950 103,950 103,950 103,950
16 SUPPLIES AND MATERIALS 38,300 38,300 38,300 38,300 38,300 38,300 38,300 38,300
17 FIXED CHGS. & CONTRIB. 39,379 39,379 39,379 39,379 39,379 39,379 39,379 39,379
18 TRAVEL 24,600 24,600 24,600 24,600 24,600 24,600 24,600 24,600
19 EQUIPMENT 13,380 13,380 13,380 13,380 13,380 13,380 13,380 13,380
20 LIB BOOKS, MAPS & FILMS 290 290 290 290 290 290 290 290
21 INTEREST-LATE PAYMENTS 52 52 52 52 52 52 52 52
22 TRANSPORTATION 775 775 775 775 775 775 775 775
--- --- --- --- --- --- --- ---
23 TOTAL OTHER OPERATING EXP $ 220,726 $ 220,726 $ 220,726 $ 220,726 $ 220,726 $ 220,726 $ 220,726 $ 220,726
24 ================================================================================================
25 TOTAL ADMINISTRATION $ 1,026,672 $ 1,026,672 $ 847,337 $ 847,337 $ 847,337 $ 847,337 $ 847,337 $ 847,337
26 (28.00) (28.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
27 ================================================================================================
28 II. FOREST LANDOWNER ASSISTANCE
29 A. LANDOWNER ASSISTANCE
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 9,517,396 9,183,844 9,991,143 9,363,179 9,991,143 9,363,179 9,991,143 9,363,179
32 (547.55) (540.54) (553.55) (546.54) (553.55) (546.54) (553.55) (546.54)
33 OTHER PERSONAL SERVICE:
34 TEMPORARY POSITIONS 502,767 195,835 432,077 195,835 432,077 195,835 432,077 195,835
35 TERMINAL LEAVE 23,894 23,894 28,894 23,894 28,894 23,894 28,894 23,894
------ ------ ------ ------ ------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 10,044,057 $ 9,403,573 $10,452,114 $ 9,582,908 $10,452,114 $ 9,582,908 $10,452,114 $ 9,582,908
37 (547.55) (540.54) (553.55) (546.54) (553.55) (546.54) (553.55) (546.54)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 1,343,156 386,471 1,553,646 386,471 1,553,646 386,471 1,553,646 386,471
SEC. 59-0002 SECTION 59 PAGE 0565
FORESTRY COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 1,440,463 1,012,913 1,617,875 1,012,913 1,617,875 1,012,913 1,617,875 1,012,913
2 FIXED CHGS. & CONTRIB. 291,169 228,726 320,626 228,726 320,626 228,726 320,626 228,726
3 CONTRIBUTIONS 16,410 16,410 16,410 16,410 16,410 16,410 16,410 16,410
4 TRAVEL 476,027 162,548 490,979 162,548 490,979 162,548 490,979 162,548
5 EQUIPMENT 1,352,539 143,369 549,829 143,369 549,829 143,369 549,829 143,369
6 LIB BOOKS, MAPS & FILMS 1,950 1,450 1,450 1,450 1,450 1,450 1,450 1,450
7 PURCHASE FOR RESALE 110,339 110,339 110,339 110,339 110,339 110,339 110,339 110,339
8 INT EXP-LATE PAYMENTS 500 500 500 500 500 500 500 500
9 LIGHT/POWER/HEAT 176,848 116,806 179,006 116,806 179,006 116,806 179,006 116,806
10 TRANSPORTATION 335,746 288,086 328,786 288,086 328,786 288,086 328,786 288,086
------- ------- ------- ------- ------- ------- ------- -------
11 TOTAL OTHER OPERATING EXP $ 5,545,147 $ 2,467,618 $ 5,169,446 $ 2,467,618 $ 5,169,446 $ 2,467,618 $ 5,169,446 $ 2,467,618
12 SPECIAL ITEMS:
13 AERIAL DETECTION 115,629 115,629 115,629 115,629 115,629 115,629 115,629 115,629
14 FOREST RENEWAL PROGRAM 750,000 100,000 750,000 100,000 750,000 100,000 750,000 100,000
15 HUGO WILDFIRE HAZARD 2,436,403 1,750,688 1,750,688 1,750,688
--------- --------- --------- ---------
16 TOTAL SPECIAL ITEMS $ 3,302,032 $ 215,629 $ 2,616,317 $ 215,629 $ 2,616,317 $ 215,629 $ 2,616,317 $ 215,629
17 AID TO SUBDIVISIONS:
18 ALLOC TO MUNICIPALITIES 205,577 357,000 357,000 357,000
19 ALLOC TO COUNTIES 68,984 305,000 305,000 305,000
20 ALLOC OTHER STATE AGENCIES 185,000 50,000 50,000 50,000
21 ALLOC OTHER ENTITIES 110,089 55,000 55,000 55,000
22 ALLOC-PRIVATE SECTOR 3,079,279 3,000,000 3,000,000 3,000,000
--------- --------- --------- ---------
23 TOTAL DIST SUBDIVISIONS $ 3,648,929 $ $ 3,767,000 $ $ 3,767,000 $ $ 3,767,000
$ --------- $ $ --------- $ $ --------- $ $ ---------
24 TOTAL LANDOWNER ASSISTANCE $ 22,540,165 $12,086,820 $22,004,877 $12,266,155 $22,004,877 $12,266,155 $22,004,877 $12,266,155
25 (547.55) (540.54) (553.55) (546.54) (553.55) (546.54) (553.55) (546.54)
26 ================================================================================================
27 B. SEED ORCHARD DEVELOPMENT
28 OTHER PERSONAL SERVICE:
29 TEMPORARY POSITIONS 15,000
------
30 TOTAL PERSONAL SERVICE $ 15,000
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES $ 33,000 26,000 26,000 26,000
33 SUPPLIES AND MATERIALS 22,700
34 TRAVEL 300
35 EQUIPMENT 120,300
36 LIGHT/POWER/HEAT 200
37 TRANSPORTATION 3,500
-----
38 TOTAL OTHER OPERATING EXP $ 180,000 $ $ 26,000 $ $ 26,000 $ $ 26,000
39 AID TO SUBDIVISIONS:
SEC. 59-0003 SECTION 59 PAGE 0566
FORESTRY COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC CNTY-RESTRICTED 13,830
------
2 TOTAL DIST SUBDIVISIONS $ 13,830
$ ------
3 TOTAL SEED ORCHARD DEVELOPMENT $ 208,830 $ $ 26,000 $ $ 26,000 $ $ 26,000
4 ================================================================================================
5 TOTAL FOREST LANDOWNER
6 ASSISTANCE $ 22,748,995 $12,086,820 $22,030,877 $12,266,155 $22,030,877 $12,266,155 $22,030,877 $12,266,155
7 (547.55) (540.54) (553.55) (546.54) (553.55) (546.54) (553.55) (546.54)
8 ================================================================================================
9 III. STATE FORESTS
10 A. MANCHESTER
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 178,804 178,804 178,804 178,804 178,804 178,804 178,804 178,804
13 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
14 OTHER PERSONAL SERVICE:
15 TEMPORARY POSITIONS 1,475 235 20,235 235 20,235 235 20,235 235
----- --- ------ --- ------ --- ------ ---
16 TOTAL PERSONAL SERVICE $ 180,279 $ 179,039 $ 199,039 $ 179,039 $ 199,039 $ 179,039 $ 199,039 $ 179,039
17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 23,044 500 23,044 500 23,044 500 23,044 500
20 SUPPLIES AND MATERIALS 62,405 894 62,405 894 62,405 894 62,405 894
21 FIXED CHGS. & CONTRIB. 500 500 500 500
22 TRAVEL 2,500 240 1,740 240 1,740 240 1,740 240
23 EQUIPMENT 62,561 62,561 62,561 62,561
24 LIGHT/POWER/HEAT 2,650 150 2,650 150 2,650 150 2,650 150
25 TRANSPORTATION 18,032 1,200 18,032 1,200 18,032 1,200 18,032 1,200
------ ----- ------ ----- ------ ----- ------ -----
26 TOTAL OTHER OPERATING EXP $ 171,692 $ 2,984 $ 170,932 $ 2,984 $ 170,932 $ 2,984 $ 170,932 $ 2,984
27 AID TO SUBDIVISIONS
28 ALLOC CNTY--RESTRICTED 55,000 55,000 55,000 55,000
------ ------ ------ ------
29 TOTAL DIST SUBDIVISIONS $ 55,000 $ $ 55,000 $ $ 55,000 $ $ 55,000
$ ------ $ $ ------ $ $ ------ $ $ ------
30 TOTAL MANCHESTER $ 406,971 $ 182,023 $ 424,971 $ 182,023 $ 424,971 $ 182,023 $ 424,971 $ 182,023
31 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
32 ================================================================================================
33 B. SANDHILLS
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 230,000 230,000 230,000 230,000
36 (14.00) (14.00) (14.00) (14.00)
37 OTHER PERSONAL SERVICE:
38 TEMPORARY POSITIONS 30,000 30,000 30,000 30,000
------ ------ ------ ------
39 TOTAL PERSONAL SERVICE $ 260,000 $ $ 260,000 $ $ 260,000 $ $ 260,000
40 (14.00) (14.00) (14.00) (14.00)
SEC. 59-0004 SECTION 59 PAGE 0567
FORESTRY COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 28,000 28,000 28,000 28,000
3 SUPPLIES AND MATERIALS 27,700 27,975 27,975 27,975
4 FIXED CHGS. & CONTRIB. 8,000 8,000 8,000 8,000
5 TRAVEL 5,000 6,000 6,000 6,000
6 EQUIPMENT 53,000 53,000 53,000 53,000
7 INT EXP-LATE PAYMENTS 25 25 25
8 LIGHT/POWER/HEAT 5,500 6,000 6,000 6,000
9 TRANSPORTATION 17,000 11,000 11,000 11,000
------ ------ ------ ------
10 TOTAL OTHER OPERATING EXP $ 144,200 $ $ 140,000 $ $ 140,000 $ $ 140,000
11 AID TO SUBDIVISIONS:
12 ALLOC CNTY-RESTRICTED 112,986 125,000 125,000 125,000
------- ------- ------- -------
13 TOTAL DIST SUBDIVISIONS $ 112,986 $ $ 125,000 $ $ 125,000 $ $ 125,000
$ ------- $ $ ------- $ $ ------- $ $ -------
14 TOTAL SANDHILLS $ 517,186 $ $ 525,000 $ $ 525,000 $ $ 525,000
15 (14.00) (14.00) (14.00) (14.00)
16 ================================================================================================
17 TOTAL STATE FORESTS $ 924,157 $ 182,023 $ 949,971 $ 182,023 $ 949,971 $ 182,023 $ 949,971 $ 182,023
18 (24.00) (10.00) (24.00) (10.00) (24.00) (10.00) (24.00) (10.00)
19 ================================================================================================
20 IV. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER
22 CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 3,484,852 2,955,961 3,435,611 2,965,202 3,435,611 2,965,202 3,435,611 2,965,202
--------- --------- --------- --------- --------- --------- --------- ---------
24 TOTAL FRINGE BENEFITS $ 3,484,852 $ 2,955,961 $ 3,435,611 $ 2,965,202 $ 3,435,611 $ 2,965,202 $ 3,435,611 $ 2,965,202
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS $ 3,484,852 $ 2,955,961 $ 3,435,611 $ 2,965,202 $ 3,435,611 $ 2,965,202 $ 3,435,611 $ 2,965,202
27 ================================================================================================
28 TOTAL FORESTRY COMMISSION $ 28,184,676 $16,251,476 $27,263,796 $16,260,717 $27,263,796 $16,260,717 $27,263,796 $16,260,717
29
30 TOTAL AUTHORIZED FTE POSITIONS (599.55) (578.54) (599.55) (578.54) (599.55) (578.54) (599.55) (578.54)
31 ================================================================================================
SEC. 59-0005 SECTION 59 PAGE 0568
FORESTRY COMMISSION
1 59.1. DELETED (Seedling Program) ward any unexpended funds under this provision to be used
2 59.2. Compensation supplements paid personnel of the for those purposes.
3 Forestry Commission by counties and/or other political sub- 59.4. DELETED (Purchase of Seedlings for Resale)
4 divisions shall not be extended in the current fiscal year 59.5. The State Forestry Commission is authorized to
5 to additional employees, nor shall such existing supplements trade or sell real property of approximately one acre with
6 be increased in the current fiscal year. improvements in Williamsburg County which it owns to expand
7 59.3. Revenue received from hunting privileges, rentals, the Commission's Capital Improvement Program. If the Com-
8 fuelwood sales, the marketing of pine straw, merchantable mission sells this tract of real property, it may use the
9 timber, forest tree seed and miscellaneous products on proceeds from this sale to fund the Commission's Capital Im-
10 Forestry Commission lands, excluding Sand Hills State For- provement Program.
11 est, shall be retained by the Commission to be used for 59.6. (Program Budget Reductions) Notwithstanding any
12 reforestation of the Manchester State Forest, the develop- other provisions of this Act, when instructed by the B&C
13 ment and operation of state forests and forest tree seed or- Board or the General Assembly to reduce funds within the
14 chards, the maintenance of wildlife habitat and the Commission by a certain percentage, the Commission may not
15 administration and operation of various programs on reduce funds provided herein for fire wardens and forestry
16 Forestry Commission holdings. The Commission may carry for- tower operators greater than such stipulated percentage.
SEC. 60-0001 SECTION 60 PAGE 0569
DEPARTMENT OF AGRICULTURE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE SERVICES
2 A. GENERAL
3 PERSONAL SERVICE:
4 COMMSNR. OF AGRICULTURE 86,700 86,700 88,434 88,434 88,434 88,434 88,434 88,434
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 1,151,814 1,151,814 1,151,814 1,151,814 1,151,814 1,151,814 1,151,814 1,151,814
7 (44.00) (44.00) (43.00) (43.00) (43.00) (43.00) (43.00) (43.00)
8 OTHER PERSONAL SERVICE
9 TEMPORARY POSITIONS 17,406 17,406 17,406 17,406 17,406 17,406 17,406 17,406
------ ------ ------ ------ ------ ------ ------ ------
10 TOTAL PERSONAL SERVICE $ 1,255,920 $ 1,255,920 $ 1,257,654 $ 1,257,654 $ 1,257,654 $ 1,257,654 $ 1,257,654 $ 1,257,654
11 (45.00) (45.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
12 OTHER OPERATING EXPENSES
13 CONTRACTUAL SERVICES 136,734 134,234 136,734 134,234 134,838 132,338 134,838 132,338
14 SUPPLIES AND MATERIALS 62,300 60,300 62,300 60,300 62,300 60,300 62,300 60,300
15 FIXED CHGS. & CONTRIB. 165,976 165,976 165,976 165,976 165,976 165,976 165,976 165,976
16 TRAVEL 63,442 58,942 63,442 58,942 63,442 58,942 63,442 58,942
17 EQUIPMENT 41,964 24,964 56,964 24,964 56,964 24,964 56,964 24,964
18 TRANSPORTATION 6,382 6,382 6,382 6,382 6,382 6,382 6,382 6,382
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 476,798 $ 450,798 $ 491,798 $ 450,798 $ 489,902 $ 448,902 $ 489,902 $ 448,902
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
20 TOTAL ADMINISTRATION GENERAL $ 1,732,718 $ 1,706,718 $ 1,749,452 $ 1,708,452 $ 1,747,556 $ 1,706,556 $ 1,747,556 $ 1,706,556
21 (45.00) (45.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
22 ================================================================================================
23 B. MARKET BULLETIN
24 OTHER OPERATING EXPENSES:
25 CONTRACTUAL SERVICES 81,582 81,582 81,582 81,582 81,582 81,582 81,582 81,582
26 SUPPLIES AND MATERIALS 75,426 75,426 75,426 75,426 75,426 75,426 75,426 75,426
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL OTHER OPERATING EXP $ 157,008 $ 157,008 $ 157,008 $ 157,008 $ 157,008 $ 157,008 $ 157,008 $ 157,008
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
28 TOTAL MARKET BULLETIN $ 157,008 $ 157,008 $ 157,008 $ 157,008 $ 157,008 $ 157,008 $ 157,008 $ 157,008
29 ================================================================================================
30 TOTAL ADMINISTRATIVE SERVICES $ 1,889,726 $ 1,863,726 $ 1,906,460 $ 1,865,460 $ 1,904,564 $ 1,863,564 $ 1,904,564 $ 1,863,564
31 (45.00) (45.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
32 ================================================================================================
33 II. LABORATORY SERVICES
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 715,161 715,161 770,161 770,161 770,161 770,161 770,161 770,161
36 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
37 OTHER PERSONAL SERVICE:
38 TEMPORARY POSITIONS 835 835 835 835 835 835 835 835
--- --- --- --- --- --- --- ---
39 TOTAL PERSONAL SERVICE $ 715,996 $ 715,996 $ 770,996 $ 770,996 $ 770,996 $ 770,996 $ 770,996 $ 770,996
40 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
SEC. 60-0002 SECTION 60 PAGE 0570
DEPARTMENT OF AGRICULTURE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 32,583 32,583 32,583 32,583 32,583 32,583 32,583 32,583
3 SUPPLIES AND MATERIALS 66,440 66,440 66,440 66,440 66,440 66,440 66,440 66,440
4 FIXED CHGS. & CONTRIB. 256,768 256,768 256,768 256,768 256,768 256,768 256,768 256,768
5 TRAVEL 12,107 12,107 12,107 12,107 12,107 12,107 12,107 12,107
6 EQUIPMENT 12,258 12,258 12,258 12,258 12,258 12,258 12,258 12,258
7 TRANSPORTATION 193 193 193 193 193 193 193 193
--- --- --- --- --- --- --- ---
8 TOTAL OTHER OPERATING EXP $ 380,349 $ 380,349 $ 380,349 $ 380,349 $ 380,349 $ 380,349 $ 380,349 $ 380,349
9 SPECIAL ITEMS:
10 PETROLEUM TESTING 44,107
------
11 TOTAL SPECIAL ITEMS $ 44,107
12 ================================================================================================
13 TOTAL LABORATORY SERVICES $ 1,140,452 $ 1,096,345 $ 1,151,345 $ 1,151,345 $ 1,151,345 $ 1,151,345 $ 1,151,345 $ 1,151,345
14 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
15 ================================================================================================
16 III. CONSUMER SERVICES
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 895,701 895,701 840,701 840,701 840,701 840,701 840,701 840,701
19 (40.00) (40.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
20 OTHER PERSONAL SERVICE:
21 TEMPORARY POSITIONS 12,486 12,486 12,486 12,486 12,486 12,486 12,486 12,486
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL PERSONAL SERVICE $ 908,187 $ 908,187 $ 853,187 $ 853,187 $ 853,187 $ 853,187 $ 853,187 $ 853,187
23 (40.00) (40.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
24 OTHER OPERATING EXPENSES:
25 CONTRACTUAL SERVICES 22,500 22,500 22,500 22,500 22,500 22,500 22,500 22,500
26 SUPPLIES AND MATERIALS 11,805 11,805 11,805 11,805 11,805 11,805 11,805 11,805
27 FIXED CHGS. & CONTRIB. 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
28 TRAVEL 69,600 60,000 70,500 60,000 70,500 60,000 70,500 60,000
29 LIGHT/POWER/HEAT 3,900 3,900 3,900 3,900 3,900 3,900 3,900 3,900
30 TRANSPORTATION 12,360 12,360 12,360 12,360 12,360 12,360 12,360 12,360
------ ------ ------ ------ ------ ------ ------ ------
31 TOTAL OTHER OPERATING EXP $ 136,165 $ 126,565 $ 137,065 $ 126,565 $ 137,065 $ 126,565 $ 137,065 $ 126,565
32 ================================================================================================
33 TOTAL CONSUMER SERVICES $ 1,044,352 $ 1,034,752 $ 990,252 $ 979,752 $ 990,252 $ 979,752 $ 990,252 $ 979,752
34 (40.00) (40.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
35 ================================================================================================
36 IV. MARKETING SERVICES
37 A. MARKETING GENERAL
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 889,050 889,050 889,050 889,050 889,050 889,050 889,050 889,050
40 (35.00) (35.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
SEC. 60-0003 SECTION 60 PAGE 0571
DEPARTMENT OF AGRICULTURE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE:
2 TEMPORARY POSITIONS 14,432 14,432 14,432 14,432 14,432 14,432 14,432 14,432
3 PER DIEM 5,754 5,754 5,754 5,754 5,754 5,754 5,754 5,754
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE $ 909,236 $ 909,236 $ 909,236 $ 909,236 $ 909,236 $ 909,236 $ 909,236 $ 909,236
5 (35.00) (35.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 174,593 132,293 155,293 132,293 155,293 132,293 155,293 132,293
8 SUPPLIES AND MATERIALS 40,414 32,314 37,414 32,314 37,414 32,314 37,414 32,314
9 FIXED CHGS. & CONTRIB. 61,029 61,029 61,029 61,029 61,029 61,029 61,029 61,029
10 TRAVEL 84,983 73,776 77,876 73,776 77,876 73,776 77,876 73,776
11 EQUIPMENT 11,257 11,257 11,257 11,257 11,257 11,257 11,257 11,257
12 TRANSPORTATION 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835
----- ----- ----- ----- ----- ----- ----- -----
13 TOTAL OTHER OPERATING EXP $ 377,111 $ 315,504 $ 347,704 $ 315,504 $ 347,704 $ 315,504 $ 347,704 $ 315,504
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
14 TOTAL MARKETING GENERAL $ 1,286,347 $ 1,224,740 $ 1,256,940 $ 1,224,740 $ 1,256,940 $ 1,224,740 $ 1,256,940 $ 1,224,740
15 (35.00) (35.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
16 ================================================================================================
17 B. FARM MKT FACILITIES
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 634 634 634 634
--- --- --- ---
20 TOTAL OTHER OPERATING EXP $ 634 $ $ 634 $ $ 634 $ $ 634
$ --- $ $ --- $ $ --- $ $ ---
21 TOTAL FARM MARKET FACIL $ 634 $ $ 634 $ $ 634 $ $ 634
22 ================================================================================================
23 C. COMMODITY BOARDS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 38,802 38,802 38,802 38,802
26 (1.00) (1.00) (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 138,284 138,284 138,284 138,284
28 (3.00) (3.00) (3.00) (3.00)
29 OTHER PERSONAL SERVICE:
30 TEMPORARY POSITIONS 16,875 11,875 11,875 11,875
31 PER DIEM 16,660 16,660 16,660 16,660
------ ------ ------ ------
32 TOTAL PERSONAL SERVICE $ 210,621 $ $ 205,621 $ $ 205,621 $ $ 205,621
33 (4.00) (4.00) (4.00) (4.00)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES 583,419 592,870 592,870 592,870
36 SUPPLIES AND MATERIALS 123,766 55,985 55,985 55,985
37 FIXED CHGS. & CONTRIB. 39,800 37,900 37,900 37,900
38 CONTRIBUTIONS 167,750 227,000 227,000 227,000
39 TRAVEL 64,275 55,829 55,829 55,829
SEC. 60-0004 SECTION 60 PAGE 0572
DEPARTMENT OF AGRICULTURE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EQUIPMENT 5,850 5,700 5,700 5,700
2 LIGHT/POWER/HEAT 500 500 500 500
3 TRANSPORTATION 1,000 1,000 1,000 1,000
----- ----- ----- -----
4 TOTAL OTHER OPERATING EXP $ 986,360 $ $ 976,784 $ $ 976,784 $ $ 976,784
$ ------- $ $ ------- $ $ ------- $ $ -------
5 TOTAL COMMODITY BOARDS $ 1,196,981 $ $ 1,182,405 $ $ 1,182,405 $ $ 1,182,405
6 (4.00) (4.00) (4.00) (4.00)
7 ================================================================================================
8 D. FARMERS MARKETS
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 295,153 32,198 295,153 32,198 295,153 32,198 295,153 32,198
11 (16.00) (2.00) (16.00) (2.00) (16.00) (2.00) (16.00) (2.00)
12 OTHER PERSONAL SERVICE:
13 TEMPORARY POSITIONS 145,500 155,600 155,600 155,600
------- ------- ------- -------
14 TOTAL PERSONAL SERVICE $ 440,653 $ 32,198 $ 450,753 $ 32,198 $ 450,753 $ 32,198 $ 450,753 $ 32,198
15 (16.00) (2.00) (16.00) (2.00) (16.00) (2.00) (16.00) (2.00)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 389,688 6,628 389,688 6,628 389,688 6,628 389,688 6,628
18 SUPPLIES AND MATERIALS 68,720 68,720 68,720 68,720
19 FIXED CHGS. & CONTRIB. 39,004 5,479 39,004 5,479 39,004 5,479 39,004 5,479
20 TRAVEL 13,500 13,500 13,500 13,500
21 EQUIPMENT 48,250 38,250 38,250 38,250
22 LIGHT/POWER/HEAT 94,708 23,208 104,708 23,208 104,708 23,208 104,708 23,208
23 TRANSPORTATION 7,745 7,745 7,745 7,745
----- ----- ----- -----
24 TOTAL OTHER OPERATING EXP $ 661,615 $ 35,315 $ 661,615 $ 35,315 $ 661,615 $ 35,315 $ 661,615 $ 35,315
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
25 TOTAL FARMERS MARKETS $ 1,102,268 $ 67,513 $ 1,112,368 $ 67,513 $ 1,112,368 $ 67,513 $ 1,112,368 $ 67,513
26 (16.00) (2.00) (16.00) (2.00) (16.00) (2.00) (16.00) (2.00)
27 ================================================================================================
28 E. INSPECTION SERVICES
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 855,164 855,164 855,164 855,164
31 (36.13) (35.13) (35.13) (35.13)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 297,500 287,500 287,500 287,500
34 O.T. & SHIFT DIFFER. 40,000 50,000 50,000 50,000
------ ------ ------ ------
35 TOTAL PERSONAL SERVICE $ 1,192,664 $ $ 1,192,664 $ $ 1,192,664 $ $ 1,192,664
36 (36.13) (35.13) (35.13) (35.13)
37 OTHER OPERATING EXPENSES:
38 CONTRACTUAL SERVICES 197,125 192,925 192,925 192,925
39 SUPPLIES AND MATERIALS 17,225 15,225 15,225 15,225
SEC. 60-0005 SECTION 60 PAGE 0573
DEPARTMENT OF AGRICULTURE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 FIXED CHGS. & CONTRIB. 11,400 10,300 10,300 10,300
2 TRAVEL 158,000 158,000 158,000 158,000
3 EQUIPMENT 36,850 26,850 26,850 26,850
4 LIGHT/POWER/HEAT 1,000 1,000 1,000 1,000
5 TRANSPORTATION 7,450 7,450 7,450 7,450
----- ----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 429,050 $ $ 411,750 $ $ 411,750 $ $ 411,750
$ ------- $ $ ------- $ $ ------- $ $ -------
7 TOTAL INSPECTION SERVICES $ 1,621,714 $ $ 1,604,414 $ $ 1,604,414 $ $ 1,604,414
8 (36.13) (35.13) (35.13) (35.13)
9 ================================================================================================
10 TOTAL MARKETING SERVICES $ 5,207,944 $ 1,292,253 $ 5,156,761 $ 1,292,253 $ 5,156,761 $ 1,292,253 $ 5,156,761 $ 1,292,253
11 (91.13) (37.00) (89.13) (36.00) (89.13) (36.00) (89.13) (36.00)
12 ================================================================================================
13 V. EMPLOYEE BENEFITS
14 C. STATE EMPLOYER CONTRIBUTIONS
15 EMPLOYER CONTRIBUTIONS 1,339,919 934,167 1,339,895 936,819 1,339,895 936,819 1,339,895 936,819
--------- ------- --------- ------- --------- ------- --------- -------
16 TOTAL FRINGE BENEFITS $ 1,339,919 $ 934,167 $ 1,339,895 $ 936,819 $ 1,339,895 $ 936,819 $ 1,339,895 $ 936,819
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS $ 1,339,919 $ 934,167 $ 1,339,895 $ 936,819 $ 1,339,895 $ 936,819 $ 1,339,895 $ 936,819
19 ================================================================================================
20 TOTAL DEPARTMENT OF AGRICULTURE $ 10,622,393 $ 6,221,243 $10,544,713 $ 6,225,629 $10,542,817 $ 6,223,733 $10,542,817 $ 6,223,733
21
22 TOTAL AUTHORIZED FTE POSITIONS (211.13) (157.00) (207.13) (154.00) (207.13) (154.00) (207.13) (154.00)
23 ================================================================================================
24
25
26 60.1. The Market Bulletin shall be mailed only to those 60.3. Expenditures made for the various Commodity Boards
27 persons who request it in writing and a record of each re- (as budgeted under Other funds in Program IV.C. Marketing
28 quest shall be maintained by the Department. The Department Services: Commodity Boards) are exempt from regulations un-
29 shall biennially purge the subscription list through use of der the Procurement Act of 1981.
30 a coupon printed in the Bulletin. 60.4. The Commissioner of Agriculture may set a nominal
31 60.2. A daily subsistence allowance of up to $30.00 may fee, not to exceed ten dollars, per analysis performed by
32 be allowed for temporarily employed fruits and vegetables the Department's mobile laboratory. These fees may be re-
33 inspectors from funds generated by fruits and vegetables in- tained and expended by the Department of Agriculture to off-
34 spection fees and budgeted under Other funds in Program IV set other operating expenses incurred by the mobile
35 Marketing Services, E. Inspection Services, in lieu of re- laboratory.
36 imbursements for meals and lodging expense.
SEC. 61-0001 SECTION 61 PAGE 0574
CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. FOREST & RECREATION RESOURCES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 901,763 753,238 901,763 753,238 901,763 753,238 901,763 753,238
4 (48.12) (33.89) (48.12) (33.89) (48.12) (33.89) (48.12) (33.89)
5 UNCLASSIFIED POSITIONS 1,703,174 1,338,672 1,703,174 1,338,672 1,703,174 1,338,672 1,703,174 1,338,672
6 (33.68) (26.34) (33.68) (26.34) (33.68) (26.34) (33.68) (26.34)
7 NEW POSITIONS:
8 ASSOC. PROFESSOR 71,500 71,500 71,500 71,500
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICES:
11 TEMPORARY POSITIONS 10,464 8,412 10,464 8,412 10,464 8,412 10,464 8,412
12 OTHER--SUMMER FACULTY 6,195 4,653 6,195 4,653 6,195 4,653 6,195 4,653
13 OTHER--GRADUATE ASSISTANTS 48,450 31,101 48,450 31,101 48,450 31,101 48,450 31,101
14 OTHER--STUDENTS 5,746 4,620 5,746 4,620 5,746 4,620 5,746 4,620
----- ----- ----- ----- ----- ----- ----- -----
15 TOTAL PERSONAL SERVICE $ 2,675,792 $ 2,140,696 $ 2,675,792 $ 2,140,696 $ 2,747,292 $ 2,212,196 $ 2,747,292 $ 2,212,196
16 (81.80) (60.23) (81.80) (60.23) (82.80) (61.23) (82.80) (61.23)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES 197,277 176,323 197,277 176,323 162,302 141,348 162,302 141,348
19 SUPPLIES AND MATERIALS 164,440 159,224 164,440 159,224 164,440 159,224 164,440 159,224
20 FIXED CHARGES AND CONTRIBUTIO 7,598 6,475 7,598 6,475 7,598 6,475 7,598 6,475
21 TRAVEL 25,687 20,931 25,687 20,931 25,687 20,931 25,687 20,931
22 EQUIPMENT 1,000 895 1,000 895 1,000 895 1,000 895
23 LIGHT/POWER/HEAT 4,658 3,970 4,658 3,970 4,658 3,970 4,658 3,970
24 TRANSPORTATION 239 204 239 204 239 204 239 204
--- --- --- --- --- --- --- ---
25 TOTAL OTHER OPERATING EXP $ 400,899 $ 368,022 $ 400,899 $ 368,022 $ 365,924 $ 333,047 $ 365,924 $ 333,047
26 ================================================================================================
27 TOTAL FOREST & RECREATION
28 RESOURCES $ 3,076,691 $ 2,508,718 $ 3,076,691 $ 2,508,718 $ 3,113,216 $ 2,545,243 $ 3,113,216 $ 2,545,243
29 (81.80) (60.23) (81.80) (60.23) (82.80) (61.23) (82.80) (61.23)
30 ================================================================================================
31 II. REGULATORY & PUBLIC SERVICE
32 A. GENERAL
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 1,138,387 1,107,187 1,138,387 1,107,187 1,138,387 1,107,187 1,138,387 1,107,187
35 (44.40) (43.40) (44.40) (43.40) (44.40) (43.40) (44.40) (43.40)
36 UNCLASSIFIED POSITIONS 284,426 284,426 284,426 284,426 284,426 284,426 284,426 284,426
37 (4.45) (4.45) (4.45) (4.45) (4.45) (4.45) (4.45) (4.45)
38 OTHER PERSONAL SERVICE:
39 TEMPORARY POSITIONS 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000