South Carolina General Assembly
109th Session, 1991-1992

Bill 4500

     SEC.  61-0002                                              SECTION  61                                                 PAGE 0575
                                                 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   TOTAL PERSONAL SERVICE        $  1,430,813 $ 1,399,613 $ 1,430,813 $ 1,399,613 $ 1,430,813 $ 1,399,613 $ 1,430,813 $ 1,399,613
   2                                      (48.85)     (47.85)     (48.85)     (47.85)     (48.85)     (47.85)     (48.85)     (47.85)
   3   OTHER OPERATING EXPENSES
   4    CONTRACTUAL SERVICES               80,119      80,119      80,119      80,119      80,119      80,119      80,119      80,119
   5    SUPPLIES AND MATERIALS             91,050      85,050      91,050      85,050       6,075          75       6,075          75
   6    FIXED CHGS. & CONTRIB.             18,756      18,756      18,756      18,756      18,756      18,756      18,756      18,756
   7    TRAVEL                             38,675      35,675      38,675      35,675      38,675      35,675      38,675      35,675
   8    EQUIPMENT                           1,000       1,000       1,000       1,000       1,000       1,000       1,000       1,000
   9    LIGHT/POWER/HEAT                    3,075       3,075       3,075       3,075       3,075       3,075       3,075       3,075
  10    TRANSPORTATION                         61          61          61          61          61          61          61          61
                                               --          --          --          --          --          --          --          --
  11   TOTAL OTHER OPERATING EXP     $    232,736 $   223,736 $   232,736 $   223,736 $   147,761 $   138,761 $   147,761 $   138,761
  12   SPECIAL ITEMS:
  13    BOLL WEEVIL PROGRAM               193,400     193,400     193,400     193,400     193,400     193,400     193,400     193,400
                                          -------     -------     -------     -------     -------     -------     -------     -------
  14   TOTAL SPECIAL ITEMS           $    193,400 $   193,400 $   193,400 $   193,400 $   193,400 $   193,400 $   193,400 $   193,400
                                     $    ------- $   ------- $   ------- $   ------- $   ------- $   ------- $   ------- $   -------
  15  TOTAL GENERAL                  $  1,856,949 $ 1,816,749 $ 1,856,949 $ 1,816,749 $ 1,771,974 $ 1,731,774 $ 1,771,974 $ 1,731,774
  16                                      (48.85)     (47.85)     (48.85)     (47.85)     (48.85)     (47.85)     (48.85)     (47.85)
  17                                 ================================================================================================
  18  II. REGULATORY & PUBL SERVICE
  19   B.  RESTRICTED
  20    PERSONAL SERVICE:
  21     CLASSIFIED POSITIONS              71,496                  71,496                  71,496                  71,496
  22                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  23    OTHER PERSONAL SERVICES
  24     TEMPORARY POSITIONS              178,110                 178,110                 178,110                 178,110
  25     OTHER--STUDENTS                    1,079                   1,079                   1,079                   1,079
                                            -----                   -----                   -----                   -----
  26    TOTAL PERSONAL SERVICE       $    250,685 $           $   250,685 $           $   250,685 $           $   250,685
  27                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  28    OTHER OPERATING EXPENSES
  29     CONTRACTUAL SERVICES              32,797                  32,797                  32,797                  32,797
  30     SUPPLIES AND MATERIALS            35,703                  35,703                  35,703                  35,703
  31     FIXED CHARGES AND
  32      CONTRIBUTIO                       2,171                   2,171                   2,171                   2,171
  33     TRAVEL                            28,254                  28,254                  28,254                  28,254
  34     EQUIPMENT                         97,176                  97,176                  97,176                  97,176
                                           ------                  ------                  ------                  ------
  35    TOTAL OTHER OPERATING EXP    $    196,101 $           $   196,101 $           $   196,101 $           $   196,101
                                     $    ------- $           $   ------- $           $   ------- $           $   -------
  36   TOTAL RESTRICTED              $    446,786 $           $   446,786 $           $   446,786 $           $   446,786
  37                                       (3.00)                  (3.00)                  (3.00)                  (3.00)
  38                                 ================================================================================================
  39 TOTAL REGULATORY & PUBLIC SER   $  2,303,735 $ 1,816,749 $ 2,303,735 $ 1,816,749 $ 2,218,760 $ 1,731,774 $ 2,218,760 $ 1,731,774
  40                                      (51.85)     (47.85)     (51.85)     (47.85)     (51.85)     (47.85)     (51.85)     (47.85)
  41                                 ================================================================================================



SEC. 61-0003 SECTION 61 PAGE 0576 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 III. LIVESTOCK-POULTRY HEALTH 2 A. GENERAL 3 PERSONAL SERVICE: 4 CLASSIFIED POSITIONS 1,617,891 1,568,227 1,617,891 1,568,227 1,617,891 1,568,227 1,617,891 1,568,227 5 (62.03) (61.39) (62.03) (61.39) (62.03) (61.39) (62.03) (61.39) 6 NEW POSITIONS: 7 EIA ENFORCEMENT OFFICER 51,000 51,000 51,000 51,000 8 (1.00) (1.00) (1.00) (1.00) 9 NPIP INSPECTOR 51,000 51,000 51,000 51,000 10 (1.00) (1.00) (1.00) (1.00) ------ ------ ------ ------ 11 TOTAL PERSONAL SERVICE $ 1,617,891 $ 1,568,227 $ 1,617,891 $ 1,568,227 $ 1,719,891 $ 1,670,227 $ 1,719,891 $ 1,670,227 12 (62.03) (61.39) (62.03) (61.39) (64.03) (63.39) (64.03) (63.39) 13 OTHER OPERATING EXPENSES: 14 CONTRACTUAL SERVICES 166,547 135,716 166,547 135,716 81,572 50,741 81,572 50,741 15 SUPPLIES AND MATERIALS 135,573 119,331 135,573 119,331 135,573 119,331 135,573 119,331 16 FIXED CHARGES AND CONTRIBUTIO 8,526 8,407 8,526 8,407 8,526 8,407 8,526 8,407 17 TRAVEL 141,244 138,076 141,244 138,076 141,244 138,076 141,244 138,076 18 EQUIPMENT 12,275 12,148 12,275 12,148 12,275 12,148 12,275 12,148 19 LIGHT/POWER/HEAT 32,067 31,737 32,067 31,737 32,067 31,737 32,067 31,737 ------ ------ ------ ------ ------ ------ ------ ------ 20 TOTAL OTHER OPERATING EXP $ 496,232 $ 445,415 $ 496,232 $ 445,415 $ 411,257 $ 360,440 $ 411,257 $ 360,440 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 21 TOTAL GENERAL $ 2,114,123 $ 2,013,642 $ 2,114,123 $ 2,013,642 $ 2,131,148 $ 2,030,667 $ 2,131,148 $ 2,030,667 22 (62.03) (61.39) (62.03) (61.39) (64.03) (63.39) (64.03) (63.39) 23 ================================================================================================ 24 III. LIVESTOCK-POULTRY HEALTH 25 B. RESTRICTED 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 607,127 607,127 607,127 607,127 28 (28.77) (28.77) (28.77) (28.77) 29 OTHER PERSONAL SERVICES: 30 TEMPORARY POSITIONS 469 469 469 469 --- --- --- --- 31 TOTAL PERSONAL SERVICE $ 607,596 $ $ 607,596 $ $ 607,596 $ $ 607,596 32 (28.77) (28.77) (28.77) (28.77) 33 OTHER OPERATING EXPENSES: 34 CONTRACTUAL SERVICES 12,011 12,011 12,011 12,011 35 SUPPLIES AND MATERIALS 6,910 6,910 6,910 6,910 36 FIXED CHARGES AND 37 CONTRIBUTIO 2,737 2,737 2,737 2,737 38 TRAVEL 87,515 87,515 87,515 87,515 39 LIGHT/POWER/HEAT 84 84 84 84
SEC. 61-0004 SECTION 61 PAGE 0577 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 TOTAL OTHER OPERATING EXP $ 109,257 $ $ 109,257 $ $ 109,257 $ $ 109,257 $ ------- $ $ ------- $ $ ------- $ $ ------- 2 TOTAL RESTRICTED $ 716,853 $ $ 716,853 $ $ 716,853 $ $ 716,853 3 (28.77) (28.77) (28.77) (28.77) 4 ================================================================================================ 5 TOTAL LIVESTOCK - POULTRY HEALTH$ 2,830,976 $ 2,013,642 $ 2,830,976 $ 2,013,642 $ 2,848,001 $ 2,030,667 $ 2,848,001 $ 2,030,667 6 (90.80) (61.39) (90.80) (61.39) (92.80) (63.39) (92.80) (63.39) 7 ================================================================================================ 8 IV. AGRICULTURAL RESEARCH 9 PERSONAL SERVICE: 10 CLASSIFIED POSITIONS 5,551,463 4,306,162 5,551,463 4,306,162 5,551,463 4,306,162 5,551,463 4,306,162 11 (284.80) (191.59) (284.80) (191.59) (284.80) (191.59) (284.80) (191.59) 12 UNCLASSIFIED POSITIONS 6,216,212 5,000,653 6,216,212 5,000,653 6,216,212 5,000,653 6,216,212 5,000,653 13 (129.50) (83.51) (129.50) (83.51) (129.50) (83.51) (129.50) (83.51) 14 OTHER PERSONAL SERVICES: 15 TEMPORARY POSITIONS 38,265 34,101 38,265 34,101 38,265 34,101 38,265 34,101 16 OTHER--SUMMER FACULTY 13,312 10,585 13,312 10,585 13,312 10,585 13,312 10,585 17 OTHER--GRADUATE ASSISTANTS 574,387 311,823 574,387 311,823 765,887 503,323 765,887 503,323 18 OTHER--STUDENTS 45,175 40,258 45,175 40,258 45,175 40,258 45,175 40,258 ------ ------ ------ ------ ------ ------ ------ ------ 19 TOTAL PERSONAL SERVICE $ 12,438,814 $ 9,703,582 $12,438,814 $ 9,703,582 $12,630,314 $ 9,895,082 $12,630,314 $ 9,895,082 20 (414.30) (275.10) (414.30) (275.10) (414.30) (275.10) (414.30) (275.10) 21 OTHER OPERATING EXPENSES: 22 CONTRACTUAL SERVICES 1,821,702 1,652,130 1,821,702 1,652,130 1,736,726 1,567,154 1,736,726 1,567,154 23 SUPPLIES AND MATERIALS 1,776,731 1,529,421 1,776,731 1,529,421 1,776,731 1,529,421 1,776,731 1,529,421 24 FIXED CHARGES AND CONTRIBUTIO 271,218 240,968 271,218 240,968 271,218 240,968 271,218 240,968 25 TRAVEL 134,900 108,792 134,900 108,792 134,900 108,792 134,900 108,792 26 EQUIPMENT 217,567 199,799 217,567 199,799 217,567 199,799 217,567 199,799 27 INTEREST EXPENSE - LATE PAYME 29 25 29 25 29 25 29 25 28 LIGHT/POWER/HEAT 390,364 330,127 390,364 330,127 390,364 330,127 390,364 330,127 29 TRANSPORTATION 13,477 11,397 13,477 11,397 13,477 11,397 13,477 11,397 ------ ------ ------ ------ ------ ------ ------ ------ 30 TOTAL OTHER OPERATING EXP $ 4,625,988 $ 4,072,659 $ 4,625,988 $ 4,072,659 $ 4,541,012 $ 3,987,683 $ 4,541,012 $ 3,987,683 31 PERMANENT IMPROVEMENTS: 32 PERMANENT IMPROVEMENTS 27,518 23,769 27,518 23,769 27,518 23,769 27,518 23,769 ------ ------ ------ ------ ------ ------ ------ ------ 33 TOTAL PERM IMPROVEMENTS $ 27,518 $ 23,769 $ 27,518 $ 23,769 $ 27,518 $ 23,769 $ 27,518 $ 23,769 34 ================================================================================================ 35 TOTAL AGRICULTURAL RESEARCH $ 17,092,320 $13,800,010 $17,092,320 $13,800,010 $17,198,844 $13,906,534 $17,198,844 $13,906,534 36 (414.30) (275.10) (414.30) (275.10) (414.30) (275.10) (414.30) (275.10) 37 ================================================================================================ 38 V. COOPERATIVE EXTENSION SERVICE 39 PERSONAL SERVICE:
SEC. 61-0005 SECTION 61 PAGE 0578 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 CLASSIFIED POSITIONS 5,797,652 3,484,005 5,797,652 3,484,005 5,797,652 3,484,005 5,797,652 3,484,005 2 (369.38) (189.66) (369.38) (189.66) (369.38) (189.66) (369.38) (189.66) 3 UNCLASSIFIED POSITIONS 14,149,800 10,445,432 14,149,800 10,445,432 14,149,800 10,445,432 14,149,800 10,445,432 4 (361.98) (273.28) (361.98) (273.28) (361.98) (273.28) (361.98) (273.28) 5 OTHER PERSONAL SERVICES: 6 TEMPORARY POSITIONS 18,550 8,742 18,550 8,742 18,550 8,742 18,550 8,742 7 OTHER--SUMMER FACULTY 1,140 852 1,140 852 1,140 852 1,140 852 8 OTHER--GRADUATE ASSISTANTS 8,200 8,200 8,200 8,200 9 OTHER--STUDENTS 5,230 2,465 5,230 2,465 5,230 2,465 5,230 2,465 ----- ----- ----- ----- ----- ----- ----- ----- 10 TOTAL PERSONAL SERVICE $ 19,980,572 $13,941,496 $19,980,572 $13,941,496 $19,980,572 $13,941,496 $19,980,572 $13,941,496 11 (731.36) (462.94) (731.36) (462.94) (731.36) (462.94) (731.36) (462.94) 12 OTHER OPERATING EXPENSES: 13 CONTRACTUAL SERVICES 1,632,726 1,484,004 1,632,726 1,484,004 1,947,750 1,799,028 1,947,750 1,799,028 14 SUPPLIES AND MATERIALS 514,565 423,887 514,565 423,887 1,314,565 1,223,887 1,314,565 1,223,887 15 FIXED CHARGES AND CONTRIBUTIO 121,574 98,950 121,574 98,950 121,574 98,950 121,574 98,950 16 TRAVEL 1,026,445 644,143 1,026,445 644,143 1,126,445 744,143 1,126,445 744,143 17 EQUIPMENT 21,670 10,044 21,670 10,044 121,670 110,044 121,670 110,044 18 LIGHT/POWER/HEAT 42,406 34,933 42,406 34,933 42,406 34,933 42,406 34,933 19 TRANSPORTATION 2,792 2,300 2,792 2,300 2,792 2,300 2,792 2,300 ----- ----- ----- ----- ----- ----- ----- ----- 20 TOTAL OTHER OPERATING EXP $ 3,362,178 $ 2,698,261 $ 3,362,178 $ 2,698,261 $ 4,677,202 $ 4,013,285 $ 4,677,202 $ 4,013,285 21 ================================================================================================ 22 TOTAL COOPERATIVE EXTENSION SERV$ 23,342,750 $16,639,757 $23,342,750 $16,639,757 $24,657,774 $17,954,781 $24,657,774 $17,954,781 23 (731.36) (462.94) (731.36) (462.94) (731.36) (462.94) (731.36) (462.94) 24 ================================================================================================ 25 VI. STATE ENERGY PROGRAM 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 29,975 29,975 29,975 29,975 29,975 29,975 29,975 29,975 28 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 29 OTHER PERSONAL SERVICES 30 TEMPORARY POSITIONS 2,137 2,137 2,137 2,137 2,137 2,137 2,137 2,137 31 OTHER--STUDENTS 1,408 1,408 1,408 1,408 1,408 1,408 1,408 1,408 ----- ----- ----- ----- ----- ----- ----- ----- 32 TOTAL PERSONAL SERVICE $ 33,520 $ 33,520 $ 33,520 $ 33,520 $ 33,520 $ 33,520 $ 33,520 $ 33,520 33 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 34 OTHER OPERATING EXPENSES: 35 CONTRACTUAL SERVICES 40,398 40,398 40,398 40,398 40,398 40,398 40,398 40,398 36 SUPPLIES AND MATERIALS 32,550 32,550 32,550 32,550 32,550 32,550 32,550 32,550 37 FIXED CHARGES AND CONTRIBUTIO 318 318 318 318 318 318 318 318 38 LIGHT/POWER/HEAT 4,121 4,121 4,121 4,121 4,121 4,121 4,121 4,121 ----- ----- ----- ----- ----- ----- ----- ----- 39 TOTAL OTHER OPERATING EXP $ 77,387 $ 77,387 $ 77,387 $ 77,387 $ 77,387 $ 77,387 $ 77,387 $ 77,387
SEC. 61-0006 SECTION 61 PAGE 0579 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 ================================================================================================ 2 TOTAL STATE ENERGY PROGRAM $ 110,907 $ 110,907 $ 110,907 $ 110,907 $ 110,907 $ 110,907 $ 110,907 $ 110,907 3 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 4 ================================================================================================ 5 VII. BIOENGINEERING ALLIANCE 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 16,738 16,738 16,738 16,738 16,738 16,738 16,738 16,738 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 UNCLASSIFIED POSITIONS 29,432 29,432 29,432 29,432 29,432 29,432 29,432 29,432 10 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50) 11 OTHER PERSONAL SERVICE: 12 OTHER--SUMMER FACULTY 11,177 11,177 11,177 11,177 11,177 11,177 11,177 11,177 13 OTHER--GRADUATE ASSISTANTS 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 14 OTHER--STUDENTS 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 ----- ----- ----- ----- ----- ----- ----- ----- 15 TOTAL PERSONAL SERVICE $ 64,847 $ 64,847 $ 64,847 $ 64,847 $ 64,847 $ 64,847 $ 64,847 $ 64,847 16 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 17 OTHER OPERATING EXPENSES: 18 CONTRACTUAL SERVICES 28,840 28,840 28,840 28,840 28,840 28,840 28,840 28,840 19 SUPPLIES AND MATERIALS 18,125 18,125 18,125 18,125 18,125 18,125 18,125 18,125 20 TRAVEL 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 21 EQUIPMENT 20,366 20,366 20,366 20,366 20,366 20,366 20,366 20,366 ------ ------ ------ ------ ------ ------ ------ ------ 22 TOTAL OTHER OPERATING EXP $ 72,331 $ 72,331 $ 72,331 $ 72,331 $ 72,331 $ 72,331 $ 72,331 $ 72,331 23 ================================================================================================ 24 TOTAL BIO-ENGINEERING ALLIANCE $ 137,178 $ 137,178 $ 137,178 $ 137,178 $ 137,178 $ 137,178 $ 137,178 $ 137,178 25 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) 26 ================================================================================================ 27 VIII. AGROMEDICINE 28 PERSONAL SERVICE: 29 CLASSIFIED POSITIONS 96,052 96,052 96,052 96,052 96,052 96,052 96,052 96,052 30 UNCLASSIFIED POSITIONS 11,347 11,347 11,347 11,347 11,347 11,347 11,347 11,347 ------ ------ ------ ------ ------ ------ ------ ------ 31 TOTAL PERSONAL SERVICE $ 107,399 $ 107,399 $ 107,399 $ 107,399 $ 107,399 $ 107,399 $ 107,399 $ 107,399 32 OTHER OPERATING EXPENSES: 33 SUPPLIES AND MATERIALS 34,063 34,063 34,063 34,063 34,063 34,063 34,063 34,063 ------ ------ ------ ------ ------ ------ ------ ------ 34 TOTAL OTHER OPERATING EXP $ 34,063 $ 34,063 $ 34,063 $ 34,063 $ 34,063 $ 34,063 $ 34,063 $ 34,063 35 ================================================================================================ 36 TOTAL AGROMEDICINE $ 141,462 $ 141,462 $ 141,462 $ 141,462 $ 141,462 $ 141,462 $ 141,462 $ 141,462 37 ================================================================================================ 38 IX. EMPLOYEE BENEFITS 39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 61-0007 SECTION 61 PAGE 0580 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 EMPLOYER CONTRIBUTIONS 9,250,582 5,319,268 9,265,210 5,333,896 9,265,210 5,333,896 9,265,210 5,333,896 --------- --------- --------- --------- --------- --------- --------- --------- 2 TOTAL FRINGE BENEFITS $ 9,250,582 $ 5,319,268 $ 9,265,210 $ 5,333,896 $ 9,265,210 $ 5,333,896 $ 9,265,210 $ 5,333,896 3 ================================================================================================ 4 TOTAL EMPLOYEE BENEFITS $ 9,250,582 $ 5,319,268 $ 9,265,210 $ 5,333,896 $ 9,265,210 $ 5,333,896 $ 9,265,210 $ 5,333,896 5 ================================================================================================ 6 TOTAL CLEMSON UNIV (PUBLIC 7 SERVICE ACTIVITIES $ 58,286,601 $42,487,691 $58,301,229 $42,502,319 $59,691,352 $43,892,442 $59,691,352 $43,892,442 8 9 TOTAL AUTHORIZED FTE POSITIONS (1373.11) (910.51) (1373.11) (910.51) (1376.11) (913.51) (1376.11) (913.51) 10 ================================================================================================ 11 12 13 61.1. All revenues derived from the Regulatory and Public collected from Structural Pest Control Businesses for Busi- 14 Service Division covered in this section shall be remitted ness licensing shall be retained by Regulatory and Public 15 to the credit of the General Fund. Service Programs to carry out provisions of the S.C. Pesti- 16 61.2. DELETED (Eradication) cide Control Act as amended and pursuant to Rules and Regu- 17 61.3. That amount accrued and expended for employer con- lations as they relate to this Act. 18 tributions associated with accrued salaries and wages but 61.5. (Pay Increases for Federally Funded Employees) 19 not remitted by June 30, of the prior fiscal year, may be Salary increases for divisions in this section which receive 20 carried forward to the current fiscal year. unrestricted federal funds from the Smith-Lever Act, the 21 61.4. All revenues collected from pesticide registration Hatch Act and the McIntire-Stennis Act shall be fully 22 fees in excess of $140,000 and up to $50,000 of revenues funded.
SEC. 62-0001 SECTION 62 PAGE 0581 MIGRATORY WATERFOWL COMMITTEE ----- 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 OTHER PERSONAL SERVICE: 3 TEMPORARY POSITIONS 16,826 16,826 17,400 17,400 17,400 17,400 17,400 17,400 4 PER DIEM 1,252 1,252 1,252 1,252 1,252 1,252 1,252 1,252 ----- ----- ----- ----- ----- ----- ----- ----- 5 TOTAL PERSONAL SERVICE $ 18,078 $ 18,078 $ 18,652 $ 18,652 $ 18,652 $ 18,652 $ 18,652 $ 18,652 6 OTHER OPERATING EXPENSES: 7 CONTRACTUAL SERVICES 33,328 3,989 32,754 3,415 32,754 3,415 32,754 3,415 8 SUPPLIES AND MATERIALS 967 967 967 967 967 967 967 967 9 FIXED CHGS. & CONTRIB. 1,193 193 1,193 193 1,193 193 1,193 193 10 TRAVEL 3,377 3,077 3,377 3,077 3,082 2,782 3,082 2,782 11 PURCHASE FOR RESALE 27,000 27,000 27,000 27,000 ------ ------ ------ ------ 12 TOTAL OTHER OPERATING EXP $ 65,865 $ 8,226 $ 65,291 $ 7,652 $ 64,996 $ 7,357 $ 64,996 $ 7,357 13 DISTRIBUTION TO SUBDIVISIONS 14 ALLOC OTHER ENTITIES 152,361 152,361 152,361 152,361 ------- ------- ------- ------- 15 TOTAL DIST SUBDIVISIONS $ 152,361 $ $ 152,361 $ $ 152,361 $ $ 152,361 16 ================================================================================================ 17 TOTAL ADMINISTRATION $ 236,304 $ 26,304 $ 236,304 $ 26,304 $ 236,009 $ 26,009 $ 236,009 $ 26,009 18 ================================================================================================ 19 II. EMPLOYEE BENEFITS 20 C. STATE EMPLOYER CONTRIBUTIONS 21 EMPLOYER CONTRIBUTIONS 3,167 3,167 3,167 3,167 3,167 3,167 3,167 3,167 ----- ----- ----- ----- ----- ----- ----- ----- 22 TOTAL FRINGE BENEFITS $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 23 ================================================================================================ 24 TOTAL EMPLOYEE BENEFITS $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 $ 3,167 25 ================================================================================================ 26 TOTAL MIGRATORY WATERFOWL 27 COMMITTEE $ 239,471 $ 29,471 $ 239,471 $ 29,471 $ 239,176 $ 29,176 $ 239,176 $ 29,176 28 ================================================================================================
SEC. 63-0001 SECTION 63 PAGE 0582 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 AND SUPPORT: 2 PERSONAL SERVICE 3 EXECUTIVE DIRECTOR 90,534 90,534 90,534 90,534 90,534 90,534 90,534 90,534 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 1,907,218 1,463,125 1,911,797 1,456,015 1,911,797 1,456,015 1,911,797 1,456,015 6 (70.00) (51.00) (69.00) (51.00) (69.00) (51.00) (69.00) (51.00) 7 UNCLASSIFIED POSITIONS 136,519 136,519 143,629 143,629 143,629 143,629 143,629 143,629 8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 9 OTHER PERSONAL SERVICE: 10 TEMPORARY POSITIONS 26,410 4,410 26,380 4,380 26,380 4,380 26,380 4,380 11 PER DIEM 870 870 900 900 900 900 900 900 --- --- --- --- --- --- --- --- 12 TOTAL PERSONAL SERVICE $ 2,161,551 $ 1,695,458 $ 2,173,240 $ 1,695,458 $ 2,173,240 $ 1,695,458 $ 2,173,240 $ 1,695,458 13 (73.00) (54.00) (72.00) (54.00) (72.00) (54.00) (72.00) (54.00) 14 OTHER OPERATING EXPENSES 15 CONTRACTUAL SERVICES 345,223 61,904 345,223 61,904 345,223 61,904 345,223 61,904 16 SUPPLIES AND MATERIALS 173,944 3,976 173,944 3,976 173,944 3,976 173,944 3,976 17 FIXED CHARGES AND 18 CONTRIBUTIONS 365,129 281,629 447,886 169,386 503,129 399,629 503,129 399,629 19 TRAVEL 63,122 7,722 63,122 7,722 63,122 7,722 63,122 7,722 20 EQUIPMENT 175,336 138,647 138,647 138,647 21 LIGHT/POWER/HEAT 8,500 9,500 9,500 9,500 22 TRANSPORTATION 31,500 35,500 35,500 35,500 ------ ------ ------ ------ 23 TOTAL OTHER OPERATING EXP $ 1,162,754 $ 355,231 $ 1,213,822 $ 242,988 $ 1,269,065 $ 473,231 $ 1,269,065 $ 473,231 24 ================================================================================================ 25 TOTAL ADMINISTRATION & SUPPORT $ 3,324,305 $ 2,050,689 $ 3,387,062 $ 1,938,446 $ 3,442,305 $ 2,168,689 $ 3,442,305 $ 2,168,689 26 (73.00) (54.00) (72.00) (54.00) (72.00) (54.00) (72.00) (54.00) 27 ================================================================================================ 28 II. CONSERVATION, EDUCATION, 29 COMMUNICATIONS 30 A. INFO/EDUCATION 31 PERSONAL SERVICE 32 CLASSIFIED POSITIONS 703,553 703,553 700,272 700,272 700,272 700,272 700,272 700,272 33 (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) (30.00) 34 UNCLASSIFIED POSITIONS 55,563 55,563 58,844 58,844 58,844 58,844 58,844 58,844 35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ------ ------ ------ ------ ------ ------ ------ ------ 36 TOTAL PERSONAL SERVICE $ 759,116 $ 759,116 $ 759,116 $ 759,116 $ 759,116 $ 759,116 $ 759,116 $ 759,116 37 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 38 OTHER OPERATING EXPENSES 39 CONTRACTUAL SERVICES 31,392 31,392 31,392 31,392 31,392 31,392 31,392 31,392
SEC. 63-0002 SECTION 63 PAGE 0583 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 20,237 20,237 20,237 20,237 20,237 20,237 20,237 20,237 2 FIXED CHARGES AND 3 CONTRIBUTIONS 43,559 43,559 43,559 43,559 43,559 43,559 43,559 43,559 4 TRAVEL 10,619 10,619 10,619 10,619 10,619 10,619 10,619 10,619 5 EQUIPMENT 6,964 6,964 6,964 6,964 6,964 6,964 6,964 6,964 6 TRANSPORTATION 9,120 9,120 9,120 9,120 9,120 9,120 9,120 9,120 ----- ----- ----- ----- ----- ----- ----- ----- 7 TOTAL OTHER OPERATING EXP $ 121,891 $ 121,891 $ 121,891 $ 121,891 $ 121,891 $ 121,891 $ 121,891 $ 121,891 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 8 TOTAL INFO/EDUCATION $ 881,007 $ 881,007 $ 881,007 $ 881,007 $ 881,007 $ 881,007 $ 881,007 $ 881,007 9 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) 10 ================================================================================================ 11 B. MAGAZINE: 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 111,402 49,143 111,402 49,143 111,402 49,143 111,402 49,143 14 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 15 TEMPORARY POSITIONS 9,670 9,670 9,670 9,670 9,670 9,670 9,670 9,670 ----- ----- ----- ----- ----- ----- ----- ----- 16 TOTAL PERSONAL SERVICE $ 121,072 $ 58,813 $ 121,072 $ 58,813 $ 121,072 $ 58,813 $ 121,072 $ 58,813 17 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 18 OTHER OPERATING EXPENSES 19 CONTRACTUAL SERVICES 32,878 32,878 32,878 32,878 32,878 32,878 32,878 32,878 20 SUPPLIES AND MATERIALS 67,400 67,400 67,400 67,400 67,400 67,400 67,400 67,400 21 FIXED CHARGES AND 22 CONTRIBUTIONS 19,969 19,969 19,969 19,969 19,969 19,969 19,969 19,969 23 TRAVEL 13,925 13,925 13,925 13,925 13,925 13,925 13,925 13,925 24 EQUIPMENT 25,181 25,181 25,181 25,181 25,181 25,181 25,181 25,181 25 PURCHASE FOR RESALE 624,241 624,241 624,241 624,241 624,241 624,241 624,241 624,241 26 TAXES 29,010 29,010 29,010 29,010 29,010 29,010 29,010 29,010 27 TRANSPORTATION 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835 ----- ----- ----- ----- ----- ----- ----- ----- 28 TOTAL OTHER OPERATING EXP $ 817,439 $ 817,439 $ 817,439 $ 817,439 $ 817,439 $ 817,439 $ 817,439 $ 817,439 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 29 TOTAL MAGAZINE $ 938,511 $ 876,252 $ 938,511 $ 876,252 $ 938,511 $ 876,252 $ 938,511 $ 876,252 30 (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) (4.00) (2.00) 31 ================================================================================================ 32 TOTAL CONSERVATION, EDUCATION 33 & COMMUNICATION $ 1,819,518 $ 1,757,259 $ 1,819,518 $ 1,757,259 $ 1,819,518 $ 1,757,259 $ 1,819,518 $ 1,757,259 34 (35.00) (33.00) (35.00) (33.00) (35.00) (33.00) (35.00) (33.00) 35 ================================================================================================ 36 III. TITLING & REGISTRATION: 37 PERSONAL SERVICE 38 CLASSIFIED POSITIONS 358,694 452,000 452,000 452,000 39 (26.00) (27.00) (27.00) (27.00)
SEC. 63-0003 SECTION 63 PAGE 0584 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 25,000 25,000 25,000 25,000 ------ ------ ------ ------ 3 TOTAL PERSONAL SERVICE $ 383,694 $ $ 477,000 $ $ 477,000 $ $ 477,000 4 (26.00) (27.00) (27.00) (27.00) 5 OTHER OPERATING EXPENSES 6 CONTRACTUAL SERVICES 133,000 170,000 170,000 170,000 7 SUPPLIES AND MATERIALS 219,100 234,100 234,100 234,100 8 FIXED CHARGES AND 9 CONTRIBUTIONS 66,100 66,100 66,100 66,100 10 TRAVEL 10,000 10,000 10,000 10,000 11 EQUIPMENT 162,000 110,000 110,000 110,000 12 TRANSPORTATION 1,000 1,000 1,000 1,000 ----- ----- ----- ----- 13 TOTAL OTHER OPERATING EXP $ 591,200 $ $ 591,200 $ $ 591,200 $ $ 591,200 14 ================================================================================================ 15 TOTAL TITLING & REGISTRATION $ 974,894 $ $ 1,068,200 $ $ 1,068,200 $ $ 1,068,200 16 (26.00) (27.00) (27.00) (27.00) 17 ================================================================================================ 18 IV. GAME MANAGEMENT: 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 2,413,844 163,679 2,366,515 145,849 2,366,515 145,849 2,366,515 145,849 21 (103.00) (6.00) (106.00) (6.00) (106.00) (6.00) (106.00) (6.00) 22 UNCLASSIFIED POSITIONS 60,749 62,212 62,212 62,212 23 (1.00) (1.00) (1.00) (1.00) 24 OTHER PERSONAL SERVICE: 25 TEMPORARY POSITIONS 115,047 148,116 148,116 148,116 26 SPECIAL CONTRACT EMPLOYEE 44,596 18,600 18,600 18,600 ------ ------ ------ ------ 27 TOTAL PERSONAL SERVICE $ 2,634,236 $ 163,679 $ 2,595,443 $ 145,849 $ 2,595,443 $ 145,849 $ 2,595,443 $ 145,849 28 (104.00) (6.00) (107.00) (6.00) (107.00) (6.00) (107.00) (6.00) 29 OTHER OPERATING EXPENSES 30 CONTRACTUAL SERVICES 582,805 581,342 581,342 581,342 31 SUPPLIES AND MATERIALS 462,109 462,109 462,109 462,109 32 FIXED CHARGES AND 33 CONTRIBUTIONS 1,491,765 1,491,765 1,491,765 1,491,765 34 TRAVEL 61,311 61,311 61,311 61,311 35 EQUIPMENT 491,615 456,775 456,775 456,775 36 TAXES 2,500 2,500 2,500 2,500 37 LIGHT/POWER/HEAT 66,715 66,715 66,715 66,715 38 TRANSPORTATION 154,215 15,544 154,215 15,544 154,215 15,544 154,215 15,544 ------- ------ ------- ------ ------- ------ ------- ------ 39 TOTAL OTHER OPERATING EXP $ 3,313,035 $ 15,544 $ 3,276,732 $ 15,544 $ 3,276,732 $ 15,544 $ 3,276,732 $ 15,544
SEC. 63-0004 SECTION 63 PAGE 0585 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 DISTRIBUTIONS TO SUBDIVISIONS 2 ALLOCATIONS TO OTHER ENTITIES 25,000 25,000 25,000 25,000 ------ ------ ------ ------ 3 TOTAL DIST SUBDIVISIONS $ 25,000 $ $ 25,000 $ $ 25,000 $ $ 25,000 4 ================================================================================================ 5 TOTAL GAME MANAGEMENT $ 5,972,271 $ 179,223 $ 5,897,175 $ 161,393 $ 5,897,175 $ 161,393 $ 5,897,175 $ 161,393 6 (104.00) (6.00) (107.00) (6.00) (107.00) (6.00) (107.00) (6.00) 7 ================================================================================================ 8 V. FRESHWATER FISHERIES 9 A. MANAGEMENT 10 PERSONAL SERVICE 11 CLASSIFIED POSITIONS 1,398,686 68,601 1,572,635 68,601 1,572,635 68,601 1,572,635 68,601 12 (55.00) (3.00) (63.00) (3.00) (63.00) (3.00) (63.00) (3.00) 13 OTHER PERSONAL SERVICE: 14 TEMPORARY POSITIONS 87,780 40,784 40,784 40,784 15 SPECIAL CONTRACT EMPLOYEE 69,366 81,362 81,362 81,362 ------ ------ ------ ------ 16 TOTAL PERSONAL SERVICE $ 1,555,832 $ 68,601 $ 1,694,781 $ 68,601 $ 1,694,781 $ 68,601 $ 1,694,781 $ 68,601 17 (55.00) (3.00) (63.00) (3.00) (63.00) (3.00) (63.00) (3.00) 18 OTHER OPERATING EXPENSES 19 CONTRACTUAL SERVICES 337,156 33,551 337,156 33,551 337,156 33,551 337,156 33,551 20 SUPPLIES AND MATERIALS 299,932 19,340 284,932 19,340 284,932 19,340 284,932 19,340 21 FIXED CHARGES AND 22 CONTRIBUTIONS 68,008 41,804 68,008 41,804 68,008 41,804 68,008 41,804 23 TRAVEL 35,600 35,600 35,600 35,600 24 EQUIPMENT 448,312 377,707 377,707 377,707 25 LIGHT/POWER/HEAT 40,600 40,600 40,600 40,600 26 TRANSPORTATION 84,143 26,883 84,143 26,883 84,143 26,883 84,143 26,883 ------ ------ ------ ------ ------ ------ ------ ------ 27 TOTAL OTHER OPERATING EXP $ 1,313,751 $ 121,578 $ 1,228,146 $ 121,578 $ 1,228,146 $ 121,578 $ 1,228,146 $ 121,578 $ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ ------- 28 TOTAL MANAGEMENT $ 2,869,583 $ 190,179 $ 2,922,927 $ 190,179 $ 2,922,927 $ 190,179 $ 2,922,927 $ 190,179 29 (55.00) (3.00) (63.00) (3.00) (63.00) (3.00) (63.00) (3.00) 30 ================================================================================================ 31 B. BONNEAU RESEARCH CENTER 32 PERSONAL SERVICE 33 CLASSIFIED POSITIONS 250,093 201,116 250,093 201,116 250,093 201,116 250,093 201,116 34 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 35 OTHER PERSONAL SERVICE: 36 TEMPORARY POSITIONS 8,576 8,576 8,576 8,576 ----- ----- ----- ----- 37 TOTAL PERSONAL SERVICE $ 258,669 $ 201,116 $ 258,669 $ 201,116 $ 258,669 $ 201,116 $ 258,669 $ 201,116 38 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 39 OTHER OPERATING EXPENSES
SEC. 63-0005 SECTION 63 PAGE 0586 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 35,771 37,771 37,771 37,771 2 SUPPLIES AND MATERIALS 33,349 30,144 33,349 30,144 33,349 30,144 33,349 30,144 3 FIXED CHARGES AND 4 CONTRIBUTIONS 12,636 12,636 12,636 12,636 12,636 12,636 12,636 12,636 5 TRAVEL 967 967 967 967 967 967 967 967 6 EQUIPMENT 19,457 24,252 24,252 24,252 7 LIGHT/POWER/HEAT 47,243 45,621 47,243 45,621 47,243 45,621 47,243 45,621 8 TRANSPORTATION 7,446 7,446 7,446 7,446 7,446 7,446 7,446 7,446 ----- ----- ----- ----- ----- ----- ----- ----- 9 TOTAL OTHER OPERATING EXP $ 156,869 $ 96,814 $ 163,664 $ 96,814 $ 163,664 $ 96,814 $ 163,664 $ 96,814 $ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------ 10 TOTAL RESEARCH CTR $ 415,538 $ 297,930 $ 422,333 $ 297,930 $ 422,333 $ 297,930 $ 422,333 $ 297,930 11 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) 12 ================================================================================================ 13 TOTAL FRESHWATER FISHERIES $ 3,285,121 $ 488,109 $ 3,345,260 $ 488,109 $ 3,345,260 $ 488,109 $ 3,345,260 $ 488,109 14 (66.00) (11.00) (74.00) (11.00) (74.00) (11.00) (74.00) (11.00) 15 ================================================================================================ 16 VI. LAW ENFORCEMENT 17 A. ENFORCEMENT 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 6,694,534 4,380,867 6,689,600 4,375,933 6,689,600 4,375,933 6,689,600 4,375,933 20 (269.55) (179.00) (266.55) (179.00) (266.55) (179.00) (266.55) (179.00) 21 UNCLASSIFIED POSITIONS 61,710 61,710 66,644 66,644 66,644 66,644 66,644 66,644 22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 23 OTHER PERSONAL SERVICE: 24 TEMPORARY POSITIONS 150,584 151,642 151,642 151,642 25 SPECIAL CONTRACT EMPLOYEE 14,000 14,000 14,000 14,000 ------ ------ ------ ------ 26 TOTAL PERSONAL SERVICE $ 6,920,828 $ 4,442,577 $ 6,921,886 $ 4,442,577 $ 6,921,886 $ 4,442,577 $ 6,921,886 $ 4,442,577 27 (270.55) (180.00) (267.55) (180.00) (267.55) (180.00) (267.55) (180.00) 28 OTHER OPERATING EXPENSES 29 CONTRACTUAL SERVICES 580,806 573,806 633,806 573,806 543,896 483,896 543,896 483,896 30 SUPPLIES AND MATERIALS 427,180 412,180 487,180 412,180 387,180 312,180 387,180 312,180 31 FIXED CHARGES AND 32 CONTRIBUTIONS 288,456 278,456 313,456 278,456 313,456 278,456 313,456 278,456 33 TRAVEL 132,151 79,700 136,151 79,700 136,151 79,700 136,151 79,700 34 EQUIPMENT 904,572 839,602 1,289,602 1,289,602 35 EVIDENCE 15,000 15,000 15,000 15,000 36 TAXES 2,000 2,000 2,000 2,000 37 LIGHT/POWER/HEAT 30,000 30,000 30,000 30,000 38 TRANSPORTATION 479,196 420,903 484,565 420,903 484,565 420,903 484,565 420,903 ------- ------- ------- ------- ------- ------- ------- ------- 39 TOTAL OTHER OPERATING EXP $ 2,859,361 $ 1,765,045 $ 2,941,760 $ 1,765,045 $ 3,201,850 $ 1,575,135 $ 3,201,850 $ 1,575,135
SEC. 63-0006 SECTION 63 PAGE 0587 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 ENFORCEMENT $ 9,780,189 $ 6,207,622 $ 9,863,646 $ 6,207,622 $10,123,736 $ 6,017,712 $10,123,736 $ 6,017,712 2 (270.55) (180.00) (267.55) (180.00) (267.55) (180.00) (267.55) (180.00) 3 ================================================================================================ 4 B. COUNTY OPERATIONS 5 PERSONAL SERVICE 6 CLASSIFIED POSITIONS 14,312 14,312 14,312 14,312 7 (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICE: 9 TEMPORARY POSITIONS 5,000 5,000 5,000 5,000 ----- ----- ----- ----- 10 TOTAL PERSONAL SERVICE $ 19,312 $ $ 19,312 $ $ 19,312 $ $ 19,312 11 (1.00) (1.00) (1.00) (1.00) 12 OTHER OPERATING EXPENSES 13 CONTRACTUAL SERVICES 59,650 59,650 59,650 59,650 14 SUPPLIES AND MATERIALS 65,904 65,904 65,904 65,904 15 FIXED CHARGES AND 16 CONTRIBUTIONS 4,402 4,402 4,402 4,402 17 TRAVEL 3,000 3,000 3,000 3,000 18 EQUIPMENT 447,219 447,219 447,219 447,219 19 LIGHT/POWER/HEAT 2,500 2,500 2,500 2,500 20 TRANSPORTATION 1,000 1,000 1,000 1,000 ----- ----- ----- ----- 21 TOTAL OTHER OPERATING EXP $ 583,675 $ $ 583,675 $ $ 583,675 $ $ 583,675 22 DISTRIBUTIONS TO SUBDIVISIONS 23 ALLOCATIONS TO MUNICIPALITIES 50,000 50,000 50,000 50,000 24 ALLOCATIONS TO 25 COUNTIES-RESTRICTED 50,000 50,000 50,000 50,000 26 ALLOCATIONS TO OTHER ENTITIES 50,000 50,000 50,000 50,000 ------ ------ ------ ------ 27 TOTAL DIST SUBDIVISIONS $ 150,000 $ $ 150,000 $ $ 150,000 $ $ 150,000 $ ------- $ $ ------- $ $ ------- $ $ ------- 28 TOTAL COUNTY OPERATIONS $ 752,987 $ $ 752,987 $ $ 752,987 $ $ 752,987 29 (1.00) (1.00) (1.00) (1.00) 30 ================================================================================================ 31 TOTAL LAW ENFORCEMENT $ 10,533,176 $ 6,207,622 $10,616,633 $ 6,207,622 $10,876,723 $ 6,017,712 $10,876,723 $ 6,017,712 32 (271.55) (180.00) (268.55) (180.00) (268.55) (180.00) (268.55) (180.00) 33 ================================================================================================ 34 VII. BOATING SAFETY: 35 PERSONAL SERVICE 36 CLASSIFIED POSITIONS 385,316 89,247 385,316 89,247 385,316 89,247 385,316 89,247 37 (14.00) (2.00) (13.00) (2.00) (13.00) (2.00) (13.00) (2.00) 38 OTHER PERSONAL SERVICE: 39 TEMPORARY POSITIONS 18,110 18,110 18,110 18,110
SEC. 63-0007 SECTION 63 PAGE 0588 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 9,000 9,000 9,000 9,000 ----- ----- ----- ----- 2 TOTAL PERSONAL SERVICE $ 412,426 $ 89,247 $ 412,426 $ 89,247 $ 412,426 $ 89,247 $ 412,426 $ 89,247 3 (14.00) (2.00) (13.00) (2.00) (13.00) (2.00) (13.00) (2.00) 4 OTHER OPERATING EXPENSES 5 CONTRACTUAL SERVICES 405,340 7,940 477,340 7,940 477,340 7,940 477,340 7,940 6 SUPPLIES AND MATERIALS 127,510 7,908 127,510 7,908 127,510 7,908 127,510 7,908 7 FIXED CHARGES AND 8 CONTRIBUTIONS 24,104 11,604 29,104 11,604 29,104 11,604 29,104 11,604 9 TRAVEL 25,802 3,802 25,802 3,802 25,802 3,802 25,802 3,802 10 EQUIPMENT 177,400 400,400 400,400 400,400 11 LIGHT/POWER/HEAT 2,935 435 2,935 435 2,935 435 2,935 435 12 TRANSPORTATION 23,260 6,260 23,260 6,260 23,260 6,260 23,260 6,260 ------ ----- ------ ----- ------ ----- ------ ----- 13 TOTAL OTHER OPERATING EXP $ 786,351 $ 37,949 $ 1,086,351 $ 37,949 $ 1,086,351 $ 37,949 $ 1,086,351 $ 37,949 14 DISTRIBUTIONS TO SUBDIVISIONS 15 ALLOCATIONS TO MUNICIPALITIES 100,000 100,000 100,000 100,000 16 ALLOCATIONS TO 17 COUNTIES-RESTRICTED 300,000 300,000 300,000 300,000 18 ALLOCATIONS TO OTHER ENTITIES 230,000 230,000 230,000 230,000 19 AID TO OTHER ENTITIES 23,433 23,433 23,433 23,433 23,433 23,433 23,433 23,433 ------ ------ ------ ------ ------ ------ ------ ------ 20 TOTAL DIST SUBDIVISIONS $ 653,433 $ 23,433 $ 653,433 $ 23,433 $ 653,433 $ 23,433 $ 653,433 $ 23,433 21 ================================================================================================ 22 TOTAL BOATING SAFETY $ 1,852,210 $ 150,629 $ 2,152,210 $ 150,629 $ 2,152,210 $ 150,629 $ 2,152,210 $ 150,629 23 (14.00) (2.00) (13.00) (2.00) (13.00) (2.00) (13.00) (2.00) 24 ================================================================================================ 25 VIII. MARINE RESOURCES: 26 A. ADMINISTRATION 27 PERSONAL SERVICE 28 CLASSIFIED POSITIONS 940,073 856,959 894,736 834,622 894,736 834,622 894,736 834,622 29 (44.00) (39.00) (42.00) (39.00) (42.00) (39.00) (42.00) (39.00) 30 NEW POSITIONS: 31 EDUC. SPECIALIST II 21,374 21,374 21,374 21,374 32 (1.00) (1.00) (1.00) (1.00) 33 UNCLASSIFIED POSITIONS 174,983 174,983 197,320 197,320 197,320 197,320 197,320 197,320 34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 35 OTHER PERSONAL SERVICE: 36 TEMPORARY POSITIONS 29,000 10,000 41,364 10,000 41,364 10,000 41,364 10,000 37 SPECIAL CONTRACT EMPLOYEE 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835 ----- ----- ----- ----- ----- ----- ----- ----- 38 TOTAL PERSONAL SERVICE $ 1,148,891 $ 1,046,777 $ 1,138,255 $ 1,046,777 $ 1,159,629 $ 1,068,151 $ 1,159,629 $ 1,068,151 39 (47.00) (42.00) (45.00) (42.00) (46.00) (43.00) (46.00) (43.00)
SEC. 63-0008 SECTION 63 PAGE 0589 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 508,699 169,649 386,660 236,210 274,642 124,192 274,642 124,192 3 SUPPLIES AND MATERIALS 139,935 84,635 117,687 66,387 127,687 76,387 127,687 76,387 4 FIXED CHARGES AND 5 CONTRIBUTIONS 118,421 53,721 86,421 53,721 86,421 53,721 86,421 53,721 6 TRAVEL 25,399 9,399 32,399 9,399 37,399 14,399 37,399 14,399 7 EQUIPMENT 114,595 27,795 74,595 27,795 83,519 36,719 83,519 36,719 8 DEBT SERVICE 42,156 42,156 43,595 43,595 43,595 43,595 43,595 43,595 9 LIGHT/POWER/HEAT 290,200 290,100 290,200 290,100 290,200 290,100 290,200 290,100 10 TRANSPORTATION 57,340 19,340 57,340 19,340 57,340 19,340 57,340 19,340 ------ ------ ------ ------ ------ ------ ------ ------ 11 TOTAL OTHER OPERATING EXP $ 1,296,745 $ 696,795 $ 1,088,897 $ 746,547 $ 1,000,803 $ 658,453 $ 1,000,803 $ 658,453 12 SPECIAL ITEMS 13 SO.ATL.FISH.MGMT.COUNCIL 12,063 12,063 13,311 13,311 13,311 13,311 13,311 13,311 ------ ------ ------ ------ ------ ------ ------ ------ 14 TOTAL SPECIAL ITEMS $ 12,063 $ 12,063 $ 13,311 $ 13,311 $ 13,311 $ 13,311 $ 13,311 $ 13,311 $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ 15 TOTAL ADMINISTRATION $ 2,457,699 $ 1,755,635 $ 2,240,463 $ 1,806,635 $ 2,173,743 $ 1,739,915 $ 2,173,743 $ 1,739,915 16 (47.00) (42.00) (45.00) (42.00) (46.00) (43.00) (46.00) (43.00) 17 ================================================================================================ 18 B. CONSERV, MGMT & MKTG SVCS 19 PERSONAL SERVICE 20 CLASSIFIED POSITIONS 1,221,757 1,013,165 1,221,757 1,013,165 1,221,757 1,013,165 1,221,757 1,013,165 21 (46.00) (34.00) (45.00) (34.00) (45.00) (34.00) (45.00) (34.00) 22 OTHER PERSONAL SERVICE: 23 TEMPORARY POSITIONS 27,000 67,000 67,000 67,000 24 SPECIAL CONTRACT EMPLOYEE 26,604 6,604 26,604 6,604 26,604 6,604 26,604 6,604 ------ ----- ------ ----- ------ ----- ------ ----- 25 TOTAL PERSONAL SERVICE $ 1,275,361 $ 1,019,769 $ 1,315,361 $ 1,019,769 $ 1,315,361 $ 1,019,769 $ 1,315,361 $ 1,019,769 26 (46.00) (34.00) (45.00) (34.00) (45.00) (34.00) (45.00) (34.00) 27 OTHER OPERATING EXPENSES 28 CONTRACTUAL SERVICES 164,069 97,869 108,819 65,869 108,819 65,869 108,819 65,869 29 SUPPLIES AND MATERIALS 108,705 87,280 105,705 85,280 105,705 85,280 105,705 85,280 30 FIXED CHARGES AND 31 CONTRIBUTIONS 6,092 5,092 79,092 3,092 79,092 3,092 79,092 3,092 32 TRAVEL 36,536 16,536 36,536 16,536 36,536 16,536 36,536 16,536 33 EQUIPMENT 64,513 49,254 68,513 49,254 68,513 49,254 68,513 49,254 34 TRANSPORTATION 14,146 13,146 22,146 13,146 22,146 13,146 22,146 13,146 ------ ------ ------ ------ ------ ------ ------ ------ 35 TOTAL OTHER OPERATING EXP $ 394,061 $ 269,177 $ 420,811 $ 233,177 $ 420,811 $ 233,177 $ 420,811 $ 233,177 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 36 TOTAL CONS/MGMT/MKTG $ 1,669,422 $ 1,288,946 $ 1,736,172 $ 1,252,946 $ 1,736,172 $ 1,252,946 $ 1,736,172 $ 1,252,946 37 (46.00) (34.00) (45.00) (34.00) (45.00) (34.00) (45.00) (34.00) 38 ================================================================================================ 39 C. RESEARCH INSTITUTE
SEC. 63-0009 SECTION 63 PAGE 0590 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 PERSONAL SERVICE 2 CLASSIFIED POSITIONS 1,085,989 391,339 880,631 321,451 880,631 321,451 880,631 321,451 3 (42.00) (13.00) (35.00) (13.00) (35.00) (13.00) (35.00) (13.00) 4 UNCLASSIFIED POSITIONS 559,543 488,602 631,087 558,490 631,087 558,490 631,087 558,490 5 (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) (13.00) (10.00) 6 OTHER PERSONAL SERVICE: 7 TEMPORARY POSITIONS 104,872 156,276 156,276 156,276 8 SPECIAL CONTRACT EMPLOYEE 90,000 40,000 40,000 40,000 ------ ------ ------ ------ 9 TOTAL PERSONAL SERVICE $ 1,840,404 $ 879,941 $ 1,707,994 $ 879,941 $ 1,707,994 $ 879,941 $ 1,707,994 $ 879,941 10 (55.00) (23.00) (48.00) (23.00) (48.00) (23.00) (48.00) (23.00) 11 OTHER OPERATING EXPENSES 12 CONTRACTUAL SERVICES 235,498 66,613 175,498 66,613 175,498 66,613 175,498 66,613 13 SUPPLIES AND MATERIALS 161,059 36,465 150,784 29,865 150,784 29,865 150,784 29,865 14 FIXED CHARGES AND 15 CONTRIBUTIONS 128,281 15,831 260,781 12,331 260,781 12,331 260,781 12,331 16 TRAVEL 40,896 15,896 31,896 15,896 31,896 15,896 31,896 15,896 17 EQUIPMENT 165,238 88,238 138,238 88,238 138,238 88,238 138,238 88,238 18 TRANSPORTATION 14,176 5,224 12,224 5,224 12,224 5,224 12,224 5,224 ------ ----- ------ ----- ------ ----- ------ ----- 19 TOTAL OTHER OPERATING EXP $ 745,148 $ 228,267 $ 769,421 $ 218,167 $ 769,421 $ 218,167 $ 769,421 $ 218,167 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 20 TOTAL RESEARCH INSTITUTE $ 2,585,552 $ 1,108,208 $ 2,477,415 $ 1,098,108 $ 2,477,415 $ 1,098,108 $ 2,477,415 $ 1,098,108 21 (55.00) (23.00) (48.00) (23.00) (48.00) (23.00) (48.00) (23.00) 22 ================================================================================================ 23 D. MARICULTURE CENTER: 24 PERSONAL SERVICE 25 CLASSIFIED POSITIONS 441,698 301,988 394,386 301,988 394,386 301,988 394,386 301,988 26 (17.00) (13.00) (17.00) (13.00) (17.00) (13.00) (17.00) (13.00) 27 UNCLASSIFIED POSITIONS 31,516 63,336 63,336 63,336 28 (1.00) (2.00) (2.00) (2.00) 29 OTHER PERSONAL SERVICE: 30 TEMPORARY POSITIONS 5,000 42,500 42,500 42,500 31 SPECIAL CONTRACT EMPLOYEE 55,000 25,000 25,000 25,000 ------ ------ ------ ------ 32 TOTAL PERSONAL SERVICE $ 533,214 $ 301,988 $ 525,222 $ 301,988 $ 525,222 $ 301,988 $ 525,222 $ 301,988 33 (18.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 34 OTHER OPERATING EXPENSES 35 CONTRACTUAL SERVICES 149,956 92,906 137,056 90,006 137,056 90,006 137,056 90,006 36 SUPPLIES AND MATERIALS 254,989 64,789 231,789 64,789 231,789 64,789 231,789 64,789 37 FIXED CHARGES AND 38 CONTRIBUTIONS 19,655 12,505 16,855 10,505 16,855 10,505 16,855 10,505 39 TRAVEL 24,106 6,106 24,106 6,106 24,106 6,106 24,106 6,106
SEC. 63-0010 SECTION 63 PAGE 0591 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 81,390 28,890 50,390 28,890 50,390 28,890 50,390 28,890 2 LIGHT/POWER/HEAT 71,846 61,846 72,346 61,846 72,346 61,846 72,346 61,846 3 TRANSPORTATION 10,351 4,351 7,351 4,351 7,351 4,351 7,351 4,351 ------ ----- ----- ----- ----- ----- ----- ----- 4 TOTAL OTHER OPERATING EXP $ 612,293 $ 271,393 $ 539,893 $ 266,493 $ 539,893 $ 266,493 $ 539,893 $ 266,493 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 5 TOTAL MARICULTURE CENTER $ 1,145,507 $ 573,381 $ 1,065,115 $ 568,481 $ 1,065,115 $ 568,481 $ 1,065,115 $ 568,481 6 (18.00) (13.00) (19.00) (13.00) (19.00) (13.00) (19.00) (13.00) 7 ================================================================================================ 8 TOTAL MARINE RESOURCES $ 7,858,180 $ 4,726,170 $ 7,519,165 $ 4,726,170 $ 7,452,445 $ 4,659,450 $ 7,452,445 $ 4,659,450 9 (166.00) (112.00) (157.00) (112.00) (158.00) (113.00) (158.00) (113.00) 10 ================================================================================================ 11 IX. HERITAGE TRUST 12 PERSONAL SERVICE 13 CLASSIFIED POSITIONS 499,935 499,935 558,108 517,765 558,108 517,765 558,108 517,765 14 (18.00) (18.00) (20.00) (18.00) (20.00) (18.00) (20.00) (18.00) 15 OTHER PERSONAL SERVICE: 16 TEMPORARY POSITIONS 65,446 65,446 65,446 65,446 17 SPECIAL CONTRACT EMPLOYEE 49,773 37,773 37,773 37,773 ------ ------ ------ ------ 18 TOTAL PERSONAL SERVICE $ 615,154 $ 499,935 $ 661,327 $ 517,765 $ 661,327 $ 517,765 $ 661,327 $ 517,765 19 (18.00) (18.00) (20.00) (18.00) (20.00) (18.00) (20.00) (18.00) 20 OTHER OPERATING EXPENSES 21 CONTRACTUAL SERVICES 97,350 99,344 99,344 99,344 22 SUPPLIES AND MATERIALS 66,346 66,346 66,346 66,346 23 FIXED CHARGES AND 24 CONTRIBUTIONS 33,931 27,527 33,931 27,527 33,931 27,527 33,931 27,527 25 TRAVEL 14,910 14,910 14,910 14,910 26 EQUIPMENT 80,000 49,663 49,663 49,663 27 LIGHT/POWER/HEAT 1,700 1,700 1,700 1,700 28 TRANSPORTATION 20,059 20,059 20,059 20,059 ------ ------ ------ ------ 29 TOTAL OTHER OPERATING EXP $ 314,296 $ 27,527 $ 285,953 $ 27,527 $ 285,953 $ 27,527 $ 285,953 $ 27,527 30 ================================================================================================ 31 TOTAL HERITAGE TRUST $ 929,450 $ 527,462 $ 947,280 $ 545,292 $ 947,280 $ 545,292 $ 947,280 $ 545,292 32 (18.00) (18.00) (20.00) (18.00) (20.00) (18.00) (20.00) (18.00) 33 ================================================================================================ 34 X. EMPLOYEE BENEFITS 35 C. STATE EMPLOYER 36 CONTRIBUTIONS 37 EMPLOYER CONTRIBUTIONS 5,264,841 2,846,881 5,265,830 2,853,849 5,270,532 2,858,551 5,270,532 2,858,551 --------- --------- --------- --------- --------- --------- --------- --------- 38 TOTAL FRINGE BENEFITS $ 5,264,841 $ 2,846,881 $ 5,265,830 $ 2,853,849 $ 5,270,532 $ 2,858,551 $ 5,270,532 $ 2,858,551 39 ================================================================================================
SEC. 63-0011 SECTION 63 PAGE 0592 WILDLIFE & MARINE RESOURCES DEPARTMENT ----- 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 EMPLOYEE BENEFITS $ 5,264,841 $ 2,846,881 $ 5,265,830 $ 2,853,849 $ 5,270,532 $ 2,858,551 $ 5,270,532 $ 2,858,551 2 ================================================================================================ 3 XI. NON-RECURRING APPROPRIATIONS 4 OTHER OPERATING EXPENSES 5 EQUIP--RESEARCH VESSEL 56,982 56,982 ------ ------ 6 TOTAL NON-RECURRING APPRO. $ 56,982 $ 56,982 7 ================================================================================================ 8 TOTAL NON-RECURRING $ 56,982 $ 56,982 9 ================================================================================================ 10 TOTAL WILDLIFE & MARINE 11 RESOURCES DEPARTMENT $ 41,870,948 $18,991,026 $42,018,333 $18,828,769 $42,271,648 $18,807,084 $42,271,648 $18,807,084 12 13 TOTAL AUTHORIZED FTE POSITIONS (773.55) (416.00) (773.55) (416.00) (774.55) (417.00) (774.55) (417.00) 14 ================================================================================================ 15 16 17 63.1. Funds belonging to each of the counties of the any, shall remain in that county upon the request of a ma- 18 State, now on hand or hereafter accruing to the counties, jority of the respective county delegation, including the 19 shall be expended on approval of a majority of the respec- resident senator or senators, if any, and if sold by the De- 20 tive county delegation, including the resident senator or partment, the proceeds of such sale shall be credited to 21 senators, if any. An annual accounting for all such funds such county game fund. Expenditures from the County Game 22 and expenditures shall be furnished by the Department to Fund which have the approval of the county delegation shall 23 each member of each county delegation; it being the intent be exempt from the provisions of Act 651 of 1978, as 24 of the General Assembly that the appropriations made in this amended. 25 section are conditioned upon compliance with this require- 63.3. Any member of the armed forces of the United States 26 ment. In addition to the annual accounting required above, who is a resident of South Carolina stationed outside of the 27 the Department shall make a proposal for expenditures of state, shall upon presentation of his official furlough or 28 such funds in the succeeding fiscal year in each county to leave papers, be allowed to fish or hunt without purchasing 29 the members of the respective county legislative delegation, a fishing or hunting license. 30 including the resident senator or senators, if any; and upon 63.4. Notwithstanding the provisions of Section 50-9-460, 31 approval thereby shall proceed with the use of such funds in one-half of all proceeds from the sales under 50-9-460 shall 32 compliance with the finalized and approved plan as approved be allocated to the Department for the propagation and con- 33 by each legislative delegation. If no plan is approved, the servation of fisheries resources. 34 expenditure of such funds is to be administered as deter- 63.5. Fifty thousand dollars of the funds appropriated in 35 mined by the various legislative delegations. Program V. A. shall be used for the continued monitoring 36 63.2. Any equipment purchased by the Department from and collection of data on the fisheries of the Wateree 37 county game funds on approval of a majority of a county de- River, the Congaree River and the Santee-Cooper System. 38 legation, including the resident senator or senators, if 63.6. For the current fiscal year any revenue generated
SEC. 63-0012 SECTION 63 PAGE 0593 WILDLIFE & MARINE RESOURCES DEPARTMENT 1 from the farm stocking program in excess of the operational able. 2 costs of the program shall be remitted to the credit of the 63.10. The South Carolina Wildlife and Marine Resources 3 General Fund. Department shall continue to collect the casual sales tax as 4 63.7. Warrants for the disbursement of the appropriation contained in the contractual agreement between the Tax Com- 5 to the Atlantic States Marine Fisheries Commission shall be mission and the South Carolina Wildlife and Marine Resources 6 approved by the Executive Committeeman from South Carolina. Department and the State Treasurer is authorized to reim- 7 63.8. For the current fiscal year all revenue generated burse the Department on a quarterly basis for the actual 8 from the sale of the 'South Carolina Wildlife' magazine and cost of collecting the casual sales tax and such reimburse- 9 other publications, shall be remitted to the General Fund of ment shall be paid from revenues generated by the casual 10 the State. sales tax. 11 63.9. The $600,000 appropriated herein for Program VI, 63.11. DELETED (Other Funds Authorization) (Moved to 12 Law Enforcement, to replace federal funds must be returned Part II) 13 to the General Fund in the event federal funds become avail-
SEC. 64-0001 SECTION 64 PAGE 0594 COASTAL 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. ADMINISTRATION & OPERATIONS 2 PERSONAL SERVICES: 3 EXECUTIVE DIRECTOR 70,457 70,457 70,457 70,457 70,457 70,457 70,457 70,457 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 1,154,985 500,041 1,182,451 527,507 1,182,451 527,507 1,182,451 527,507 6 (40.00) (20.00) (40.00) (20.00) (40.00) (20.00) (40.00) (20.00) 7 UNCLASSIFIED POSITIONS 66,174 66,174 66,174 66,174 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICE: 10 TEMPORARY POSITIONS 83,473 23,473 117,600 57,600 117,600 57,600 117,600 57,600 11 PER DIEM 16,604 11,604 11,604 11,604 11,604 11,604 11,604 11,604 ------ ------ ------ ------ ------ ------ ------ ------ 12 TOTAL PERSONAL SERVICE $ 1,391,693 $ 605,575 $ 1,448,286 $ 667,168 $ 1,448,286 $ 667,168 $ 1,448,286 $ 667,168 13 (42.00) (21.00) (42.00) (21.00) (42.00) (21.00) (42.00) (21.00) 14 OTHER OPERATING EXPENSES: 15 CONTRACTUAL SERVICES 838,779 167,833 755,032 167,833 755,032 167,833 755,032 167,833 16 SUPPLIES AND MATERIALS 234,080 173,462 234,080 121,326 234,080 121,326 234,080 121,326 17 FIXED CHGS. & CONTRIB. 268,280 196,911 294,717 196,911 294,717 196,911 294,717 196,911 18 TRAVEL 150,415 101,360 150,415 91,186 150,415 91,186 150,415 91,186 19 EQUIPMENT 66,593 20,982 64,284 20,982 64,284 20,982 64,284 20,982 20 LIGHT/POWER/HEAT 1,983 483 2,700 1,200 2,700 1,200 2,700 1,200 21 TRANSPORTATION 6,467 967 6,467 967 6,467 967 6,467 967 ----- --- ----- --- ----- --- ----- --- 22 TOTAL OTHER OPERATING EXP $ 1,566,597 $ 661,998 $ 1,507,695 $ 600,405 $ 1,507,695 $ 600,405 $ 1,507,695 $ 600,405 23 SPECIAL ITEMS: 24 COASTAL ZONE EDUC. CENTER 96,700 96,700 96,700 96,700 96,700 96,700 96,700 96,700 25 CHARLESTON HARBOR S.A.M.P. 1,009,085 1,000,000 1,000,000 1,000,000 26 NAT'L EST. RESER. RES. 585,955 345,000 345,000 345,000 ------- ------- ------- ------- 27 TOTAL SPECIAL ITEMS $ 1,691,740 $ 96,700 $ 1,441,700 $ 96,700 $ 1,441,700 $ 96,700 $ 1,441,700 $ 96,700 28 ================================================================================================ 29 TOTAL ADMINISTRATION & 30 OPERATIONS $ 4,650,030 $ 1,364,273 $ 4,397,681 $ 1,364,273 $ 4,397,681 $ 1,364,273 $ 4,397,681 $ 1,364,273 31 (42.00) (21.00) (42.00) (21.00) (42.00) (21.00) (42.00) (21.00) 32 ================================================================================================ 33 II. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 314,422 147,830 314,789 148,197 314,789 148,197 314,789 148,197 ------- ------- ------- ------- ------- ------- ------- ------- 36 TOTAL FRINGE BENEFITS $ 314,422 $ 147,830 $ 314,789 $ 148,197 $ 314,789 $ 148,197 $ 314,789 $ 148,197 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS $ 314,422 $ 147,830 $ 314,789 $ 148,197 $ 314,789 $ 148,197 $ 314,789 $ 148,197 39 ================================================================================================
SEC. 64-0002 SECTION 64 PAGE 0595 COASTAL 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 TOTAL COASTAL COUNCIL $ 4,964,452 $ 1,512,103 $ 4,712,470 $ 1,512,470 $ 4,712,470 $ 1,512,470 $ 4,712,470 $ 1,512,470 2 3 TOTAL AUTHORIZED FTE POSITIONS (42.00) (21.00) (42.00) (21.00) (42.00) (21.00) (42.00) (21.00) 4 ================================================================================================ 5 6 7 64.1. The South Carolina Coastal Council is authorized to formance bonds to cover the cost of restoring damaged crit- 8 collect funds received from the sale of spoil easement areas ical areas. Any unexpended balance on June 30, of the prior 9 which shall be deposited into the General Fund. fiscal year would be carried forward into the next fiscal 10 64.2. The South Carolina Coastal Council is authorized to year and expended for the same purposes. 11 retain and expend revenue derived from forfeiture of per-
SEC. 65-0001 SECTION 65 PAGE 0596 SEA GRANT CONSORTIUM ----- 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 DIRECTOR 59,577 59,577 59,577 59,577 59,577 59,577 59,577 59,577 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 266,502 199,902 306,902 199,902 306,902 199,902 306,902 199,902 6 (11.00) (8.00) (11.00) (7.25) (11.00) (7.25) (11.00) (7.25) 7 OTHER PERSONAL SERVICE: 8 TEMPORARY POSITIONS 38,000 3,000 88,000 3,000 88,000 3,000 88,000 3,000 9 SPECIAL CONTRACT EMPLOYEE 90,000 40,000 40,000 40,000 ------ ------ ------ ------ 10 TOTAL PERSONAL SERVICE $ 454,079 $ 262,479 $ 494,479 $ 262,479 $ 494,479 $ 262,479 $ 494,479 $ 262,479 11 (12.00) (9.00) (12.00) (8.25) (12.00) (8.25) (12.00) (8.25) 12 OTHER OPERATING EXPENSES: 13 CONTRACTUAL SERVICES 1,456,464 96,161 1,449,489 96,161 1,449,489 96,161 1,449,489 96,161 14 SUPPLIES AND MATERIALS 54,046 14,046 54,046 14,046 54,046 14,046 54,046 14,046 15 FIXED CHGS. & CONTRIB. 64,002 49,002 64,002 49,002 64,002 49,002 64,002 49,002 16 TRAVEL 65,814 10,814 65,814 10,814 65,814 10,814 65,814 10,814 17 EQUIPMENT 35,599 599 35,599 599 35,599 599 35,599 599 18 LIGHT/POWER/HEAT 4,200 4,200 4,200 4,200 4,200 4,200 4,200 4,200 19 TRANSPORTATION 3,000 1,000 3,000 1,000 3,000 1,000 3,000 1,000 ----- ----- ----- ----- ----- ----- ----- ----- 20 TOTAL OTHER OPERATING EXP $ 1,683,125 $ 175,822 $ 1,676,150 $ 175,822 $ 1,676,150 $ 175,822 $ 1,676,150 $ 175,822 21 AID TO SUBDIVISIONS: 22 ALLOC OTHER ENTITIES 10,000 10,000 10,000 10,000 ------ ------ ------ ------ 23 TOTAL DIST SUBDIVISIONS $ 10,000 $ $ 10,000 $ $ 10,000 $ $ 10,000 24 ================================================================================================ 25 TOTAL ADMINISTRATION $ 2,147,204 $ 438,301 $ 2,180,629 $ 438,301 $ 2,180,629 $ 438,301 $ 2,180,629 $ 438,301 26 (12.00) (9.00) (12.00) (8.25) (12.00) (8.25) (12.00) (8.25) 27 ================================================================================================ 28 II. EMPLOYEE BENEFITS 29 C. STATE EMPLOYER CONTRIBUTIONS 30 EMPLOYER CONTRIBUTIONS 84,976 58,739 98,597 58,875 98,597 58,875 98,597 58,875 ------ ------ ------ ------ ------ ------ ------ ------ 31 TOTAL FRINGE BENEFITS $ 84,976 $ 58,739 $ 98,597 $ 58,875 $ 98,597 $ 58,875 $ 98,597 $ 58,875 32 ================================================================================================ 33 TOTAL EMPLOYEE BENEFITS $ 84,976 $ 58,739 $ 98,597 $ 58,875 $ 98,597 $ 58,875 $ 98,597 $ 58,875 34 ================================================================================================ 35 TOTAL SEA GRANT CONSORTIUM $ 2,232,180 $ 497,040 $ 2,279,226 $ 497,176 $ 2,279,226 $ 497,176 $ 2,279,226 $ 497,176 36 37 TOTAL AUTHORIZED FTE POSITIONS (12.00) (9.00) (12.00) (8.25) (12.00) (8.25) (12.00) (8.25) 38 ================================================================================================
SEC. 65-0002 SECTION 65 PAGE 0597 SEA GRANT CONSORTIUM 1 65.1. Funds generated by the sale of pamphlets, books, special account by the Consortium and utilized as Other 2 and other printed materials, the production of which has Funds for the purchase of additional pamphlets, books, and 3 been supported by non-state funding, may be deposited in a other printed materials for distribution to the public.
SEC. 66-0001 SECTION 66 PAGE 0598 DEPARTMENT OF PARKS, RECREATION & TOURISM ----- 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 A. EXECUTIVE OFFICES 3 PERSONAL SERVICE: 4 DIRECTOR 76,030 76,030 76,030 76,030 76,030 76,030 76,030 76,030 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 81,773 81,773 81,773 81,773 81,773 81,773 81,773 81,773 7 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 8 UNCLASSIFIED POSITIONS 69,520 69,520 69,520 69,520 69,520 69,520 69,520 69,520 9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 10 OTHER PERSONAL SERVICE: 11 PER DIEM 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868 ----- ----- ----- ----- ----- ----- ----- ----- 12 TOTAL PERSONAL SERVICE $ 231,191 $ 231,191 $ 231,191 $ 231,191 $ 231,191 $ 231,191 $ 231,191 $ 231,191 13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 14 OTHER OPERATING EXPENSES: 15 CONTRACTUAL SERVICES 11,715 11,715 11,715 11,715 11,715 11,715 11,715 11,715 16 SUPPLIES AND MATERIALS 2,450 2,450 2,450 2,450 2,450 2,450 2,450 2,450 17 FIXED CHGS. & CONTRIB. 47,350 47,350 47,350 47,350 47,350 47,350 47,350 47,350 18 TRAVEL 20,944 20,944 20,944 20,944 20,944 20,944 20,944 20,944 ------ ------ ------ ------ ------ ------ ------ ------ 19 TOTAL OTHER OPERATING EXP $ 82,459 $ 82,459 $ 82,459 $ 82,459 $ 82,459 $ 82,459 $ 82,459 $ 82,459 $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ 20 TOTAL EXECUTIVE OFFICES $ 313,650 $ 313,650 $ 313,650 $ 313,650 $ 313,650 $ 313,650 $ 313,650 $ 313,650 21 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 22 ================================================================================================ 23 B. ADMINISTRATIVE SERVICES 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 666,241 666,241 666,241 666,241 666,241 666,241 666,241 666,241 26 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 27 OTHER PERSONAL SERVICE: 28 TEMPORARY POSITIONS 41,531 41,531 41,531 41,531 41,531 41,531 41,531 41,531 29 SPECIAL CONTRACT EMPLOYEE 24,589 24,589 24,589 24,589 24,589 24,589 24,589 24,589 ------ ------ ------ ------ ------ ------ ------ ------ 30 TOTAL PERSONAL SERVICE $ 732,361 $ 732,361 $ 732,361 $ 732,361 $ 732,361 $ 732,361 $ 732,361 $ 732,361 31 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 32 OTHER OPERATING EXPENSES: 33 CONTRACTUAL SERVICES 103,659 103,659 103,659 103,659 103,659 103,659 103,659 103,659 34 SUPPLIES AND MATERIALS 88,450 88,450 88,450 88,450 88,450 88,450 88,450 88,450 35 FIXED CHGS. & CONTRIB. 88,778 88,778 88,778 88,778 88,778 88,778 88,778 88,778 36 TRAVEL 9,243 9,243 9,243 9,243 9,243 9,243 9,243 9,243 37 EQUIPMENT 60,439 60,439 120,439 60,439 120,439 60,439 120,439 60,439 38 LIB BOOKS, MAPS & FILMS 774 774 774 774 774 774 774 774 --- --- --- --- --- --- --- --- 39 TOTAL OTHER OPERATING EXP $ 351,343 $ 351,343 $ 411,343 $ 351,343 $ 411,343 $ 351,343 $ 411,343 $ 351,343
SEC. 66-0002 SECTION 66 PAGE 0599 DEPARTMENT OF PARKS, RECREATION & TOURISM ----- 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 DEBT SERVICE 2 PRINCIPAL - IPP NOTE 86,083 92,539 92,539 92,539 3 INTEREST - IPP NOTE 37,500 31,044 31,044 31,044 ------ ------ ------ ------ 4 TOTAL DEBT SERVICE $ 123,583 $ $ 123,583 $ $ 123,583 $ $ 123,583 $ ------- $ $ ------- $ $ ------- $ $ ------- 5 TOTAL ADMINISTRATIVE SERVICES $ 1,207,287 $ 1,083,704 $ 1,267,287 $ 1,083,704 $ 1,267,287 $ 1,083,704 $ 1,267,287 $ 1,083,704 6 (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 7 ================================================================================================ 8 TOTAL ADMINISTRATION $ 1,520,937 $ 1,397,354 $ 1,580,937 $ 1,397,354 $ 1,580,937 $ 1,397,354 $ 1,580,937 $ 1,397,354 9 (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) (32.00) 10 ================================================================================================ 11 II. COMMUNITY DEVELOPMENT 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 315,971 315,971 315,971 315,971 315,971 315,971 315,971 315,971 14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 15 OTHER PERSONAL SERVICE: 16 TEMPORARY POSITIONS 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 ----- ----- ----- ----- ----- ----- ----- ----- 17 TOTAL PERSONAL SERVICE $ 317,471 $ 317,471 $ 317,471 $ 317,471 $ 317,471 $ 317,471 $ 317,471 $ 317,471 18 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 19 OTHER OPERATING EXPENSES: 20 CONTRACTUAL SERVICES 17,599 17,599 17,599 17,599 17,599 17,599 17,599 17,599 21 SUPPLIES AND MATERIALS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 22 FIXED CHGS. & CONTRIB. 16,236 16,236 16,236 16,236 16,236 16,236 16,236 16,236 23 TRAVEL 30,460 30,460 30,460 30,460 30,460 30,460 30,460 30,460 24 LIB BOOKS, MAPS & FILMS 242 242 242 242 242 242 242 242 --- --- --- --- --- --- --- --- 25 TOTAL OTHER OPERATING EXP $ 74,537 $ 74,537 $ 74,537 $ 74,537 $ 74,537 $ 74,537 $ 74,537 $ 74,537 26 ================================================================================================ 27 TOTAL COMMUNITY DEVELOPMENT $ 392,008 $ 392,008 $ 392,008 $ 392,008 $ 392,008 $ 392,008 $ 392,008 $ 392,008 28 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 29 ================================================================================================ 30 III. ENGINEERING & PLANNING 31 PERSONAL SERVICE: 32 CLASSIFIED POSITIONS 519,369 519,369 519,369 519,369 519,369 519,369 519,369 519,369 33 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 34 TEMPORARY POSITIONS 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500 ----- ----- ----- ----- ----- ----- ----- ----- 35 TOTAL PERSONAL SERVICE $ 527,869 $ 527,869 $ 527,869 $ 527,869 $ 527,869 $ 527,869 $ 527,869 $ 527,869 36 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 37 OTHER OPERATING EXPENSES: 38 CONTRACTUAL SERVICES 126,597 126,597 126,597 126,597 126,597 126,597 126,597 126,597 39 SUPPLIES AND MATERIALS 11,658 11,658 11,658 11,658 11,658 11,658 11,658 11,658
SEC. 66-0003 SECTION 66 PAGE 0600 DEPARTMENT OF PARKS, RECREATION & TOURISM ----- 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. 47,536 47,536 47,536 47,536 47,536 47,536 47,536 47,536 2 TRAVEL 42,360 42,360 42,360 42,360 42,360 42,360 42,360 42,360 3 EQUIPMENT 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 4 LIB BOOKS, MAPS & FILMS 400 400 400 400 400 400 400 400 --- --- --- --- --- --- --- --- 5 TOTAL OTHER OPERATING EXP $ 234,551 $ 234,551 $ 234,551 $ 234,551 $ 234,551 $ 234,551 $ 234,551 $ 234,551 6 SPECIAL ITEMS: 7 RECREATION LAND TRUST FUND 358,875 358,875 358,875 358,875 358,875 358,875 358,875 358,875 ------- ------- ------- ------- ------- ------- ------- ------- 8 TOTAL SPECIAL ITEMS $ 358,875 $ 358,875 $ 358,875 $ 358,875 $ 358,875 $ 358,875 $ 358,875 $ 358,875 9 ================================================================================================ 10 TOTAL ENGINEERING & PLANNING $ 1,121,295 $ 1,121,295 $ 1,121,295 $ 1,121,295 $ 1,121,295 $ 1,121,295 $ 1,121,295 $ 1,121,295 11 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 12 ================================================================================================ 13 IV. STATE PARKS 14 PERSONAL SERVICE: 15 CLASSIFIED POSITIONS 6,250,000 4,063,823 6,590,000 4,063,823 6,590,000 4,063,823 6,590,000 4,063,823 16 (389.67) (237.47) (390.67) (236.47) (390.67) (236.47) (390.67) (236.47) 17 NEW POSITIONS: 18 SUPERINTENDENT II 16,234 16,234 16,234 16,234 19 (1.00) (1.00) (1.00) (1.00) 20 RANGER II 13,877 13,877 13,877 13,877 21 (1.00) (1.00) (1.00) (1.00) 22 RANGER I 13,342 13,342 13,342 13,342 23 (1.00) (1.00) (1.00) (1.00) 24 PARK TECHNICIAN 26,684 26,684 26,684 26,684 25 (2.00) (2.00) (2.00) (2.00) 26 OTHER PERSONAL SERVICE: 27 TEMPORARY POSITIONS 1,850,481 863,836 1,900,481 863,836 1,924,744 888,099 1,924,744 888,099 28 SPECIAL CONTRACT EMPLOYEE 260,000 260,000 260,000 260,000 ------- ------- ------- ------- 29 TOTAL PERSONAL SERVICE $ 8,360,481 $ 4,927,659 $ 8,750,481 $ 4,927,659 $ 8,844,881 $ 5,022,059 $ 8,844,881 $ 5,022,059 30 (389.67) (237.47) (390.67) (236.47) (395.67) (241.47) (395.67) (241.47) 31 OTHER OPERATING EXPENSES 32 CONTRACTUAL SERVICES 1,407,900 383,447 1,607,900 383,447 1,651,150 426,697 1,651,150 426,697 33 SUPPLIES AND MATERIALS 1,539,150 93,992 1,844,150 93,992 1,941,005 190,847 1,941,005 190,847 34 REVENUE STAMPS 1,000 1,000 1,000 1,000 35 FIXED CHGS. & CONTRIB. 546,387 54,187 646,387 54,187 700,241 108,041 700,241 108,041 36 TRAVEL 165,000 175,000 175,000 175,000 37 EQUIPMENT 634,173 123,583 889,173 123,583 889,173 123,583 889,173 123,583 38 LIB BOOKS, MAPS & FILMS 2,700 2,700 2,700 2,700 39 PURCHASE FOR RESALE 1,903,000 2,125,500 2,125,500 2,125,500
SEC. 66-0004 SECTION 66 PAGE 0601 DEPARTMENT OF PARKS, RECREATION & TOURISM ----- 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 PETTY CASH FUND 3,000 3,000 3,000 3,000 2 SALES TAX PAID 600,000 600,000 600,000 600,000 3 LIGHT/POWER/HEAT 1,411,000 601,840 1,436,000 601,840 1,448,720 614,560 1,448,720 614,560 4 TRANSPORTATION 235,000 64,593 245,000 64,593 245,740 65,333 245,740 65,333 5 STIPEND 5,000 5,000 5,000 5,000 6 SCHOLARSHIP-NON-STATE EMP 3,000 8,000 8,000 8,000 ----- ----- ----- ----- 7 TOTAL OTHER OPERATING EXP $ 8,456,310 $ 1,321,642 $ 9,588,810 $ 1,321,642 $ 9,796,229 $ 1,529,061 $ 9,796,229 $ 1,529,061 8 ================================================================================================ 9 TOTAL STATE PARKS $ 16,816,791 $ 6,249,301 $18,339,291 $ 6,249,301 $18,641,110 $ 6,551,120 $18,641,110 $ 6,551,120 10 (389.67) (237.47) (390.67) (236.47) (395.67) (241.47) (395.67) (241.47) 11 ================================================================================================ 12 V. RECREATION 13 A. GRANTS & COMMUNITY 14 ASSISTANCE 15 PERSONAL SERVICE: 16 CLASSIFIED POSITIONS 273,811 252,753 273,811 252,753 273,811 252,753 273,811 252,753 17 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 18 OTHER PERSONAL SERVICE: 19 TEMPORARY POSITIONS 14,560 14,560 14,560 14,560 ------ ------ ------ ------ 20 TOTAL PERSONAL SERVICE $ 288,371 $ 252,753 $ 288,371 $ 252,753 $ 288,371 $ 252,753 $ 288,371 $ 252,753 21 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 22 OTHER OPERATING EXPENSES: 23 CONTRACTUAL SERVICES 27,150 17,150 27,150 17,150 27,150 17,150 27,150 17,150 24 SUPPLIES AND MATERIALS 7,075 5,250 7,075 5,250 7,075 5,250 7,075 5,250 25 FIXED CHGS. & CONTRIB. 23,278 23,278 23,278 23,278 23,278 23,278 23,278 23,278 26 TRAVEL 45,160 21,968 44,110 21,968 44,110 21,968 44,110 21,968 27 EQUIPMENT 7,100 100 10,225 100 10,225 100 10,225 100 28 LIB BOOKS, MAPS & FILMS 300 300 300 300 300 300 300 300 --- --- --- --- --- --- --- --- 29 TOTAL OTHER OPERATING EXP $ 110,063 $ 68,046 $ 112,138 $ 68,046 $ 112,138 $ 68,046 $ 112,138 $ 68,046 30 DISTRIBUTION TO SUBDIVISIONS: 31 ALLOC MUN-RESTRICTED 2,205,000 2,745,000 2,745,000 2,745,000 32 ALLOC CNTY-RESTRICTED 685,000 855,000 855,000 855,000 33 ALLOC OTHER ENTITIES 834,625 1,050,653 1,050,653 1,050,653 ------- --------- --------- --------- 34 TOTAL DIST SUBDIVISIONS $ 3,724,625 $ $ 4,650,653 $ $ 4,650,653 $ $ 4,650,653 $ --------- $ $ --------- $ $ --------- $ $ --------- 35 TOTAL GRANTS & COMMUNITY 36 ASSISTANCE $ 4,123,059 $ 320,799 $ 5,051,162 $ 320,799 $ 5,051,162 $ 320,799 $ 5,051,162 $ 320,799 37 (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) (11.00) (10.00) 38 ================================================================================================ 39 B. MANSION & TOURS
SEC. 66-0005 SECTION 66 PAGE 0602 DEPARTMENT OF PARKS, RECREATION & TOURISM ----- 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 PERSONAL SERVICE: 2 CLASSIFIED POSITIONS 16,805 16,805 16,805 16,805 16,805 16,805 16,805 16,805 3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 4 OTHER PERSONAL SERVICE: 5 TEMPORARY POSITIONS 10,000 10,000 10,000 10,000 ------ ------ ------ ------ 6 TOTAL PERSONAL SERVICE $ 26,805 $ 16,805 $ 26,805 $ 16,805 $ 26,805 $ 16,805 $ 26,805 $ 16,805 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER OPERATING EXPENSES: 9 CONTRACTUAL SERVICES 24,905 24,700 24,700 24,700 10 SUPPLIES AND MATERIALS 2,300 2,300 2,300 2,300 11 FIXED CHGS. & CONTRIB. 1,500 1,500 1,500 1,500 12 TRAVEL 1,000 1,000 1,000 1,000 13 PURCHASE FOR RESALE 45,000 45,000 45,000 45,000 14 SALES TAX PAID 4,500 4,500 4,500 4,500 ----- ----- ----- ----- 15 TOTAL OTHER OPERATING EXP $ 79,205 $ $ 79,000 $ $ 79,000 $ $ 79,000 $ ------ $ $ ------ $ $ ------ $ $ ------ 16 TOTAL MANSION COMPLEX AND TOURS$ 106,010 $ 16,805 $ 105,805 $ 16,805 $ 105,805 $ 16,805 $ 105,805 $ 16,805 17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 18 ================================================================================================ 19 TOTAL RECREATION $ 4,229,069 $ 337,604 $ 5,156,967 $ 337,604 $ 5,156,967 $ 337,604 $ 5,156,967 $ 337,604 20 (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 21 ================================================================================================ 22 VI. TOURISM 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 1,140,545 718,535 1,140,545 718,535 1,140,545 718,535 1,140,545 718,535 25 (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) 26 OTHER PERSONAL SERVICE 27 TEMPORARY POSITIONS 32,279 16,640 32,279 16,640 32,279 16,640 32,279 16,640 28 SPECIAL CONTRACT EMPLOYEE 16,802 10,288 16,802 10,288 16,802 10,288 16,802 10,288 ------ ------ ------ ------ ------ ------ ------ ------ 29 TOTAL PERSONAL SERVICE $ 1,189,626 $ 745,463 $ 1,189,626 $ 745,463 $ 1,189,626 $ 745,463 $ 1,189,626 $ 745,463 30 (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) 31 OTHER OPERATING EXPENSES: 32 CONTRACTUAL SERVICES 1,330,142 90,567 1,490,142 90,567 1,490,142 90,567 1,490,142 90,567 33 SUPPLIES AND MATERIALS 817,822 31,358 952,822 31,358 952,822 31,358 952,822 31,358 34 FIXED CHGS. & CONTRIB. 106,127 106,127 106,127 106,127 106,127 106,127 106,127 106,127 35 TRAVEL 42,394 32,394 42,394 32,394 42,394 32,394 42,394 32,394 36 EQUIPMENT 67,633 67,633 67,633 67,633 37 LIB BOOKS, MAPS & FILMS 290 290 290 290 38 LIGHT/POWER/HEAT 278 278 278 278 --- --- --- --- 39 TOTAL OTHER OPERATING EXP $ 2,364,686 $ 260,446 $ 2,659,686 $ 260,446 $ 2,659,686 $ 260,446 $ 2,659,686 $ 260,446
SEC. 66-0006 SECTION 66 PAGE 0603 DEPARTMENT OF PARKS, RECREATION & TOURISM ----- 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 ITEMS: 2 CANADIAN PROMOTION 85,000 85,000 85,000 85,000 3 ADVERTISING 3,440,221 1,444,651 4,890,221 1,444,651 4,740,231 1,294,661 4,740,231 1,294,661 4 TRAVEL SHOWS 68,680 68,680 68,680 68,680 5 CULINARY ARTS GRANTS 47,850 47,850 47,850 47,850 47,850 47,850 47,850 47,850 ------ ------ ------ ------ ------ ------ ------ ------ 6 TOTAL SPECIAL ITEMS $ 3,641,751 $ 1,492,501 $ 5,091,751 $ 1,492,501 $ 4,941,761 $ 1,342,511 $ 4,941,761 $ 1,342,511 7 DIST. TO SUBDIVISIONS: 8 ALLOC MUN-RESTRICTED 70,000 100,000 100,000 100,000 9 ALLOC CNTY-RESTRICTED 30,000 50,000 50,000 50,000 10 ALLOC OTHER ENTITIES 1,387,347 1,837,347 1,837,347 1,837,347 11 AID TO OTHER ENTITIES 47,850 47,850 47,850 47,850 47,850 47,850 47,850 47,850 ------ ------ ------ ------ ------ ------ ------ ------ 12 TOTAL DIST SUBDIVISIONS $ 1,535,197 $ 47,850 $ 2,035,197 $ 47,850 $ 2,035,197 $ 47,850 $ 2,035,197 $ 47,850 13 ================================================================================================ 14 TOTAL TOURISM $ 8,731,260 $ 2,546,260 $10,976,260 $ 2,546,260 $10,826,270 $ 2,396,270 $10,826,270 $ 2,396,270 15 (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) (63.00) (44.00) 16 ================================================================================================ 17 VII. INTERNATIONAL MARKETING 18 PERSONAL SERVICE 19 CLASSIFIED POSITIONS 129,139 129,139 129,139 129,139 20 (4.00) (4.00) (4.00) (4.00) ------ ------ ------ ------ 21 TOTAL PERSONAL SERVICE $ 129,139 $ $ 129,139 $ $ 129,139 $ $ 129,139 22 (4.00) (4.00) (4.00) (4.00) 23 OTHER OPERATING EXPENSES 24 CONTRACTUAL SERVICES 521,500 521,500 521,500 521,500 25 SUPPLIES AND MATERIALS 6,600 6,600 6,600 6,600 26 FIXED CHGS. & CONTRIB. 21,861 21,861 21,861 21,861 27 TRAVEL 60,300 60,300 60,300 60,300 28 EQUIPMENT 4,500 24,500 24,500 24,500 ----- ------ ------ ------ 29 TOTAL OTHER OPERATING EXP $ 614,761 $ $ 634,761 $ $ 634,761 $ $ 634,761 30 ================================================================================================ 31 TOTAL INTERNATIONAL MARKETING $ 743,900 $ $ 763,900 $ $ 763,900 $ $ 763,900 32 (4.00) (4.00) (4.00) (4.00) 33 ================================================================================================ 34 VIII. SPECIAL PROMOTIONS 35 A. REGIONAL COMMISSIONS 36 OTHER OPERATING EXPENSES 37 PENDLETON HISTORICAL 38 COMMISSION 56,460 56,460 39 DISCOVER UPCOUNTRY CAROLINA 64,652 64,652
SEC. 66-0007 SECTION 66 PAGE 0604 DEPARTMENT OF PARKS, RECREATION & TOURISM ----- 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 PEE DEE TOURISM COMMISSION 59,190 59,190 2 OLD NINETY SIX TOURISM 59,190 59,190 3 SANTEE-COOPER PROMOTIONS 74,300 74,300 4 LAKE MURRAY TOURISM 59,190 59,190 5 OLDE ENGLISH DISTRICT 59,190 59,190 6 LOW COUNTRY RESORT ISLANDS 59,190 59,190 7 THOROUGHBRED COUNTRY 59,190 59,190 8 TRIDENT TOURISM COMMISSION 58,377 58,377 9 HORRY-GEORGETOWN TOURISM 58,377 58,377 ------ ------ 10 TOTAL OTHER OPERATING EXP $ 667,306 $ 667,306 $ ------- $ ------- 11 TOTAL REGIONAL COMMISSIONS $ 667,306 $ 667,306 12 ================================================================================================ 13 B. CONTRIBUTIONS 14 OTHER OPERATING EXPENSES 15 BROOKGREEN GARDENS 91,024 91,024 16 RIVERBANKS ZOO 182,989 182,989 17 GREENVILLE ZOO 44,601 44,601 18 STUMPHOUSE TUNNEL PARK 9,102 9,102 19 ARCHIBALD RUTLEDGE 20 SCHOLARSHIP 9,570 9,570 21 COMMERCIAL AGRI-MUSEUM 4,551 4,551 22 S.C. HALL OF FAME 14,355 14,355 23 SR. CITIZENS SPORTS CLASSIC 28,710 28,710 24 OAKLEY PARK 6,220 6,220 ----- ----- 25 TOTAL OTHER OPERATING EXP $ 391,122 $ 391,122 $ ------- $ ------- 26 TOTAL CONTRIBUTIONS $ 391,122 $ 391,122 27 ================================================================================================ 28 TOTAL SPECIAL PROMOTIONS $ 1,058,428 $ 1,058,428 29 ================================================================================================ 30 IX. REGIONAL TOURISM PROGRAMS 31 OTHER OPERATING EXPENSES 32 PENDLETON HISTORICAL 33 COMMISSION 56,460 56,460 56,460 56,460 56,460 56,460 34 DISCOVER UPCOUNTRY CAROLINA 64,652 64,652 64,652 64,652 64,652 64,652 35 PEE DEE TOURISM COMMISSION 59,190 59,190 59,190 59,190 59,190 59,190 36 OLD NINETY SIX TOURISM 59,190 59,190 59,190 59,190 59,190 59,190 37 SANTEE-COOPER PROMOTIONS 74,300 74,300 74,300 74,300 74,300 74,300 38 LAKE MURRAY TOURISM 59,190 59,190 59,190 59,190 59,190 59,190 39 OLDE ENGLISH DISTRICT 59,190 59,190 59,190 59,190 59,190 59,190
SEC. 66-0008 SECTION 66 PAGE 0605 DEPARTMENT OF PARKS, RECREATION & TOURISM ----- 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 LOW COUNTRY RESORT ISLANDS 59,190 59,190 59,190 59,190 59,190 59,190 2 THOROUGHBRED COUNTRY 59,190 59,190 59,190 59,190 59,190 59,190 3 TRIDENT TOURISM COMMISSION 58,377 58,377 58,377 58,377 58,377 58,377 4 HORRY-GEORGETOWN TOURISM 58,377 58,377 58,377 58,377 58,377 58,377 ------ ------ ------ ------ ------ ------ 5 TOTAL OTHER OPERATING EXP $ $ $ 667,306 $ 667,306 $ 667,306 $ 667,306 $ 667,306 $ 667,306 6 ================================================================================================ 7 TOTAL REGIONAL TOURISM PROGRAMS $ $ $ 667,306 $ 667,306 $ 667,306 $ 667,306 $ 667,306 $ 667,306 8 ================================================================================================ 9 X. CONTRIBUTIONS 10 OTHER OPERATING EXPENSES 11 BROOKGREEN GARDENS 91,024 91,024 91,024 91,024 12 RIVERBANKS ZOO 182,989 182,989 13 GREENVILLE ZOO 44,601 44,601 44,601 44,601 44,601 44,601 14 STUMPHOUSE TUNNEL PARK 9,102 9,102 9,102 9,102 9,102 9,102 15 COMMERCIAL AGRI-MUSEUM 4,551 4,551 4,551 4,551 4,551 4,551 16 S.C. HALL OF FAME 14,355 14,355 14,355 14,355 14,355 14,355 17 SR. CITIZENS SPORTS CLASSIC 28,710 28,710 28,710 28,710 28,710 28,710 18 OAKLEY PARK 6,220 6,220 6,220 6,220 6,220 6,220 19 BROOKGREEN GARDENS 20 (NON-RECURRING) 91,024 91,024 21 RIVERBANKS ZOO (NON-RECURRING) 159,036 159,036 159,036 159,036 ------- ------- ------- ------- 22 TOTAL OTHER OPERATING EXP $ $ $ 381,552 $ 381,552 $ 357,599 $ 357,599 $ 357,599 $ 357,599 23 ================================================================================================ 24 TOTAL CONTRIBUTIONS $ $ $ 381,552 $ 381,552 $ 357,599 $ 357,599 $ 357,599 $ 357,599 25 ================================================================================================ 26 XI. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 2,894,172 1,896,710 3,213,388 1,902,171 3,234,751 1,923,534 3,234,751 1,923,534 --------- --------- --------- --------- --------- --------- --------- --------- 29 TOTAL FRINGE BENEFITS $ 2,894,172 $ 1,896,710 $ 3,213,388 $ 1,902,171 $ 3,234,751 $ 1,923,534 $ 3,234,751 $ 1,923,534 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS $ 2,894,172 $ 1,896,710 $ 3,213,388 $ 1,902,171 $ 3,234,751 $ 1,923,534 $ 3,234,751 $ 1,923,534 32 ================================================================================================ 33 TOTAL DEPARTMENT OF PARKS, 34 RECREATION & TOURI $ 37,507,860 $14,998,960 $42,592,904 $14,994,851 $42,742,143 $15,144,090 $42,742,143 $15,144,090 35 36 TOTAL AUTHORIZED FTE POSITIONS (530.67) (354.47) (531.67) (353.47) (536.67) (358.47) (536.67) (358.47) 37 ================================================================================================
SEC. 66-0009 SECTION 66 PAGE 0606 DEPARTMENT OF PARKS, RECREATION & TOURISM 1 66.1. The Department when expending the $85,000 appropri- reports, and mailing lists. The fee shall offset the actual 2 ation herein contained for a Canadian Promotion shall desig- cost of producing such guides, research reports, and lists 3 nate one day of such promotion as "Canadian Day" and and revenue in an amount necessary to offset actual cost 4 notwithstanding any other provision of law, all Canadians shall be retained in a restricted account. Any revenue gen- 5 shall be allowed admittance to state parks and use of park erated above the actual cost shall be remitted to the Gen- 6 camping facilities on Canadian Day free of charge. eral Fund of the State. 7 66.2. DELETED (Scholarship Program) 66.5. DELETED (Tourism Funds-Sharing Grant) 8 66.3. Any monies derived from the Gift/Souvenir Shop at 66.6. Notwithstanding any other provision of law or ap- 9 the Boyleston House must be used for the continuing opera- propriation herein contained, the Horry-Georgetown Tourism 10 tion of same. Commission is not eligible to receive any tourism funds- 11 66.4. The Department is authorized to charge a fee to sharing grants. 12 commercial concerns for the cost of vacation guide, research 66.7. DELETED (Accommodations Tax Advisory Committee)
SEC. 67-0001 SECTION 67 PAGE 0607 DEVELOPMENT BOARD ----- 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 & SUPPORT 2 A. EXECUTIVE AND BOARD 3 PERSONAL SERVICE: 4 DIRECTOR 97,076 97,076 97,076 97,076 97,076 97,076 97,076 97,076 5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 6 CLASSIFIED POSITIONS 27,620 27,620 27,520 27,520 27,520 27,520 27,520 27,520 7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 8 OTHER PERSONAL SERVICE: 9 TEMPORARY POSITIONS 100 100 100 100 100 100 10 PER DIEM 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 ------ ------ ------ ------ ------ ------ ------ ------ 11 TOTAL PERSONAL SERVICE $ 139,696 $ 139,696 $ 139,696 $ 139,696 $ 139,696 $ 139,696 $ 139,696 $ 139,696 12 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 13 OTHER OPERATING EXPENSES: 14 CONTRACTUAL SERVICES 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000 15 SUPPLIES AND MATERIALS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000 16 FIXED CHGS. & CONTRIB. 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000 17 TRAVEL 46,000 46,000 46,000 46,000 46,000 46,000 46,000 46,000 ------ ------ ------ ------ ------ ------ ------ ------ 18 TOTAL OTHER OPERATING EXP $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ 120,000 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 19 TOTAL EXECUTIVE & BOARD $ 259,696 $ 259,696 $ 259,696 $ 259,696 $ 259,696 $ 259,696 $ 259,696 $ 259,696 20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) 21 ================================================================================================ 22 B. ADMINISTRATION 23 PERSONAL SERVICE: 24 CLASSIFIED POSITIONS 265,606 265,606 265,506 265,506 265,506 265,506 265,506 265,506 25 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 26 OTHER PERSONAL SERVICE: 27 TEMPORARY POSITIONS 100 100 100 100 100 100 --- --- --- --- --- --- 28 TOTAL PERSONAL SERVICE $ 265,606 $ 265,606 $ 265,606 $ 265,606 $ 265,606 $ 265,606 $ 265,606 $ 265,606 29 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 30 OTHER OPERATING EXPENSES: 31 CONTRACTUAL SERVICES 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000 32 FIXED CHGS. & CONTRIB. 800 800 800 800 800 800 800 800 33 TRAVEL 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800 ----- ----- ----- ----- ----- ----- ----- ----- 34 TOTAL OTHER OPERATING EXP $ 11,600 $ 11,600 $ 11,600 $ 11,600 $ 11,600 $ 11,600 $ 11,600 $ 11,600 $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ 35 TOTAL ADMINISTRATION $ 277,206 $ 277,206 $ 277,206 $ 277,206 $ 277,206 $ 277,206 $ 277,206 $ 277,206 36 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) 37 ================================================================================================ 38 C. SUPPORT SERVICES 39 PERSONAL SERVICE:
SEC. 67-0002 SECTION 67 PAGE 0608 DEVELOPMENT BOARD ----- 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 282,481 282,481 282,381 282,381 282,381 282,381 282,381 282,381 2 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 3 OTHER PERSONAL SERVICE: 4 TEMPORARY POSITIONS 100 100 100 100 100 100 --- --- --- --- --- --- 5 TOTAL PERSONAL SERVICE $ 282,481 $ 282,481 $ 282,481 $ 282,481 $ 282,481 $ 282,481 $ 282,481 $ 282,481 6 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 7 OTHER OPERATING EXPENSES: 8 CONTRACTUAL SERVICES 315,379 315,379 315,379 315,379 315,379 315,379 315,379 315,379 9 SUPPLIES 178,300 178,300 178,300 178,300 178,300 178,300 178,300 178,300 10 FIXED CHGS. & CONTRIB. 588,875 588,875 588,875 588,875 588,875 588,875 588,875 588,875 11 TRAVEL 91,500 91,500 91,500 91,500 91,500 91,500 91,500 91,500 12 EQUIPMENT 83,000 80,000 83,000 80,000 83,000 80,000 83,000 80,000 13 TRANSPORTATION 70,000 55,000 70,000 55,000 70,000 55,000 70,000 55,000 ------ ------ ------ ------ ------ ------ ------ ------ 14 TOTAL OTHER OPERATING EXP $ 1,327,054 $ 1,309,054 $ 1,327,054 $ 1,309,054 $ 1,327,054 $ 1,309,054 $ 1,327,054 $ 1,309,054 $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- 15 TOTAL SUPPORT SERVICES $ 1,609,535 $ 1,591,535 $ 1,609,535 $ 1,591,535 $ 1,609,535 $ 1,591,535 $ 1,609,535 $ 1,591,535 16 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) 17 ================================================================================================ 18 TOTAL ADMINISTRATION & SUPPORT $ 2,146,437 $ 2,128,437 $ 2,146,437 $ 2,128,437 $ 2,146,437 $ 2,128,437 $ 2,146,437 $ 2,128,437 19 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 20 ================================================================================================ 21 II. ECONOMIC DEVELOPMENT 22 A. NATIONAL BUSINESS 23 DEVELOPMENT 24 PERSONAL SERVICE: 25 CLASSIFIED POSITIONS 519,513 519,513 519,413 519,413 519,413 519,413 519,413 519,413 26 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 27 UNCLASSIFIED POSITIONS 58,712 58,712 58,712 58,712 58,712 58,712 58,712 58,712 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 OTHER PERSONAL SERVICE: 30 TEMPORARY POSITIONS 100 100 100 100 100 100 --- --- --- --- --- --- 31 TOTAL PERSONAL SERVICE $ 578,225 $ 578,225 $ 578,225 $ 578,225 $ 578,225 $ 578,225 $ 578,225 $ 578,225 32 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 33 OTHER OPERATING EXPENSES: 34 CONTRACTUAL SERVICES 130,500 130,500 130,000 130,000 130,000 130,000 130,000 130,000 35 SUPPLIES AND MATERIALS 500 500 500 500 500 500 36 FIXED CHGS. & CONTRIB. 2,950 2,950 2,950 2,950 2,950 2,950 2,950 2,950 37 TRAVEL 116,743 116,743 116,743 116,743 116,743 116,743 116,743 116,743 ------- ------- ------- ------- ------- ------- ------- ------- 38 TOTAL OTHER OPERATING EXP $ 250,193 $ 250,193 $ 250,193 $ 250,193 $ 250,193 $ 250,193 $ 250,193 $ 250,193
SEC. 67-0003 SECTION 67 PAGE 0609 DEVELOPMENT BOARD ----- 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 NATIONAL BUSINESS 2 DEVELOPMENT $ 828,418 $ 828,418 $ 828,418 $ 828,418 $ 828,418 $ 828,418 $ 828,418 $ 828,418 3 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) 4 ================================================================================================ 5 B. INTERNATIONAL BUSINESS DEVE 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 323,812 323,812 323,712 323,712 323,712 323,712 323,712 323,712 8 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) 9 UNCLASSIFIED POSITIONS 57,780 57,780 57,780 57,780 57,780 57,780 57,780 57,780 10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 11 OTHER PERSONAL SERVICE: 12 TEMPORARY POSITIONS 100 100 100 100 100 100 --- --- --- --- --- --- 13 TOTAL PERSONAL SERVICE $ 381,592 $ 381,592 $ 381,592 $ 381,592 $ 381,592 $ 381,592 $ 381,592 $ 381,592 14 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 15 OTHER OPERATING EXPENSES: 16 CONTRACTUAL SERVICES 235,800 235,800 235,800 235,800 235,800 235,800 235,800 235,800 17 SUPPLIES AND MATERIALS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 18 FIXED CHGS. & CONTRIB. 9,900 9,900 9,900 9,900 9,900 9,900 9,900 9,900 19 TRAVEL 190,600 190,600 190,600 190,600 190,600 190,600 190,600 190,600 ------- ------- ------- ------- ------- ------- ------- ------- 20 TOTAL OTHER OPERATING EXP $ 441,300 $ 441,300 $ 441,300 $ 441,300 $ 441,300 $ 441,300 $ 441,300 $ 441,300 21 SPECIAL ITEMS: 22 FOREIGN OFFICES 884,000 884,000 884,000 884,000 884,000 884,000 884,000 884,000 ------- ------- ------- ------- ------- ------- ------- ------- 23 TOTAL SPECIAL ITEMS $ 884,000 $ 884,000 $ 884,000 $ 884,000 $ 884,000 $ 884,000 $ 884,000 $ 884,000 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 24 TOTAL INTERNATIONAL BUSINESS 25 DEVELOPMENT $ 1,706,892 $ 1,706,892 $ 1,706,892 $ 1,706,892 $ 1,706,892 $ 1,706,892 $ 1,706,892 $ 1,706,892 26 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 27 ================================================================================================ 28 C. SPECIAL PROGRAMS 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 394,745 394,745 394,745 394,745 394,745 394,745 394,745 394,745 31 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) 32 UNCLASSIFIED POSITIONS 62,510 62,510 62,510 62,510 62,510 62,510 62,510 62,510 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICE: 35 TEMPORARY POSITIONS 95,672 62,324 95,672 62,324 95,672 62,324 95,672 62,324 ------ ------ ------ ------ ------ ------ ------ ------ 36 TOTAL PERSONAL SERVICE $ 552,927 $ 519,579 $ 552,927 $ 519,579 $ 552,927 $ 519,579 $ 552,927 $ 519,579 37 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 38 OTHER OPERATING EXPENSES: 39 CONTRACTUAL SERVICES 503,625 495,765 503,625 495,765 503,625 495,765 503,625 495,765
SEC. 67-0004 SECTION 67 PAGE 0610 DEVELOPMENT BOARD ----- 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 5,400 5,400 5,400 5,400 5,400 5,400 5,400 5,400 2 FIXED CHGS. & CONTRIB. 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3,300 3 TRAVEL 37,931 31,691 37,931 31,691 37,931 31,691 37,931 31,691 ------ ------ ------ ------ ------ ------ ------ ------ 4 TOTAL OTHER OPERATING EXP $ 550,256 $ 536,156 $ 550,256 $ 536,156 $ 550,256 $ 536,156 $ 550,256 $ 536,156 5 SPECIAL ITEMS: 6 MAIN STREET PROGRAM 96,700 96,700 96,700 96,700 96,700 96,700 96,700 96,700 ------ ------ ------ ------ ------ ------ ------ ------ 7 TOTAL SPECIAL ITEMS $ 96,700 $ 96,700 $ 96,700 $ 96,700 $ 96,700 $ 96,700 $ 96,700 $ 96,700 $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ 8 TOTAL SPECIAL PROGRAMS $ 1,199,883 $ 1,152,435 $ 1,199,883 $ 1,152,435 $ 1,199,883 $ 1,152,435 $ 1,199,883 $ 1,152,435 9 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) 10 ================================================================================================ 11 D. FILM OFFICE 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 168,739 168,739 168,639 168,639 168,639 168,639 168,639 168,639 14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 15 OTHER PERSONAL SERVICE: 16 TEMPORARY POSITIONS 100 100 100 100 100 100 --- --- --- --- --- --- 17 TOTAL PERSONAL SERVICE $ 168,739 $ 168,739 $ 168,739 $ 168,739 $ 168,739 $ 168,739 $ 168,739 $ 168,739 18 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 19 OTHER OPERATING EXPENSES: 20 CONTRACTUAL SERVICES 85,443 85,443 85,443 85,443 85,443 85,443 85,443 85,443 21 SUPPLIES AND MATERIALS 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750 22 FIXED CHGS. & CONTRIB. 1,000 1,000 1,000 1,000 1,000 1,000 23 TRAVEL 31,460 31,460 30,460 30,460 30,460 30,460 30,460 30,460 ------ ------ ------ ------ ------ ------ ------ ------ 24 TOTAL OTHER OPERATING EXP $ 118,653 $ 118,653 $ 118,653 $ 118,653 $ 118,653 $ 118,653 $ 118,653 $ 118,653 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 25 TOTAL FILM OFFICE $ 287,392 $ 287,392 $ 287,392 $ 287,392 $ 287,392 $ 287,392 $ 287,392 $ 287,392 26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) 27 ================================================================================================ 28 E. RESEARCH & COMMUNICATIONS 29 PERSONAL SERVICE: 30 CLASSIFIED POSITIONS 503,974 503,974 503,874 503,874 503,874 503,874 503,874 503,874 31 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) 32 UNCLASSIFIED POSITIONS 51,975 51,975 51,975 51,975 51,975 51,975 51,975 51,975 33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 34 OTHER PERSONAL SERVICE: 35 TEMPORARY POSITIONS 100 100 100 100 100 100 --- --- --- --- --- --- 36 TOTAL PERSONAL SERVICE $ 555,949 $ 555,949 $ 555,949 $ 555,949 $ 555,949 $ 555,949 $ 555,949 $ 555,949 37 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 38 OTHER OPERATING EXPENSES: 39 CONTRACTUAL SERVICES 143,693 83,693 143,693 83,693 143,693 83,693 143,693 83,693
SEC. 67-0005 SECTION 67 PAGE 0611 DEVELOPMENT BOARD ----- 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 35,911 35,911 35,911 35,911 35,911 35,911 35,911 35,911 2 FIXED CHGS. & CONTRIB. 2,973 2,973 2,973 2,973 2,973 2,973 2,973 2,973 3 TRAVEL 20,522 20,522 20,522 20,522 20,522 20,522 20,522 20,522 ------ ------ ------ ------ ------ ------ ------ ------ 4 TOTAL OTHER OPERATING EXP $ 203,099 $ 143,099 $ 203,099 $ 143,099 $ 203,099 $ 143,099 $ 203,099 $ 143,099 5 SPECIAL ITEMS: 6 ADVERTISING 632,026 457,026 657,026 457,026 657,026 457,026 657,026 457,026 ------- ------- ------- ------- ------- ------- ------- ------- 7 TOTAL SPECIAL ITEMS $ 632,026 $ 457,026 $ 657,026 $ 457,026 $ 657,026 $ 457,026 $ 657,026 $ 457,026 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 8 TOTAL RESEARCH & COMMUNICATIONS$ 1,391,074 $ 1,156,074 $ 1,416,074 $ 1,156,074 $ 1,416,074 $ 1,156,074 $ 1,416,074 $ 1,156,074 9 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) 10 ================================================================================================ 11 F. PUBLIC RELATIONS 12 PERSONAL SERVICE: 13 CLASSIFIED POSITIONS 107,974 107,974 107,874 107,874 107,874 107,874 107,874 107,874 14 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 15 UNCLASSIFIED POSITIONS 44,528 44,528 44,528 44,528 44,528 44,528 44,528 44,528 16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 17 OTHER PERSONAL SERVICE: 18 TEMPORARY POSITIONS 100 100 100 100 100 100 --- --- --- --- --- --- 19 TOTAL PERSONAL SERVICE $ 152,502 $ 152,502 $ 152,502 $ 152,502 $ 152,502 $ 152,502 $ 152,502 $ 152,502 20 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 21 OTHER OPERATING EXPENSES: 22 CONTRACTUAL SERVICES 141,222 141,222 141,222 141,222 58,767 58,767 58,767 58,767 23 SUPPLIES AND MATERIALS 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 24 FIXED CHGS. & CONTRIB. 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500 25 TRAVEL 19,000 19,000 19,000 19,000 19,000 19,000 19,000 19,000 ------ ------ ------ ------ ------ ------ ------ ------ 26 TOTAL OTHER OPERATING EXP $ 177,722 $ 177,722 $ 177,722 $ 177,722 $ 95,267 $ 95,267 $ 95,267 $ 95,267 $ ------- $ ------- $ ------- $ ------- $ ------ $ ------ $ ------ $ ------ 27 TOTAL PUBLIC RELATIONS $ 330,224 $ 330,224 $ 330,224 $ 330,224 $ 247,769 $ 247,769 $ 247,769 $ 247,769 28 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) 29 ================================================================================================ 30 TOTAL ECONOMIC DEVELOPMENT $ 5,743,883 $ 5,461,435 $ 5,768,883 $ 5,461,435 $ 5,686,428 $ 5,378,980 $ 5,686,428 $ 5,378,980 31 (67.00) (67.00) (67.00) (67.00) (67.00) (67.00) (67.00) (67.00) 32 ================================================================================================ 33 III. EMPLOYEE BENEFITS 34 C. STATE EMPLOYER CONTRIBUTIONS 35 EMPLOYER CONTRIBUTIONS 658,229 655,677 659,704 657,152 659,704 657,152 659,704 657,152 ------- ------- ------- ------- ------- ------- ------- ------- 36 TOTAL FRINGE BENEFITS $ 658,229 $ 655,677 $ 659,704 $ 657,152 $ 659,704 $ 657,152 $ 659,704 $ 657,152 37 ================================================================================================ 38 TOTAL EMPLOYEE BENEFITS $ 658,229 $ 655,677 $ 659,704 $ 657,152 $ 659,704 $ 657,152 $ 659,704 $ 657,152 39 ================================================================================================
SEC. 67-0006 SECTION 67 PAGE 0612 DEVELOPMENT BOARD ----- 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 DEVELOPMENT BOARD $ 8,548,549 $ 8,245,549 $ 8,575,024 $ 8,247,024 $ 8,492,569 $ 8,164,569 $ 8,492,569 $ 8,164,569 2 3 TOTAL AUTHORIZED FTE POSITIONS (88.00) (88.00) (88.00) (88.00) (88.00) (88.00) (88.00) (88.00) 4 ================================================================================================ 5 6 7 67.1. The proceeds from the sale of publications may be 2. Comprehensive approach to technology transfer. 8 retained in the agency's printing, binding, and advertising 3. Educational environment for entrepreneurial 9 account to offset increased costs. development. 10 67.2. The South Carolina Development Board may contract 4. Statewide business information center. 11 with Enterprise Development, Inc. of South Carolina to pro- These contractual services may be funded through the 12 vide and perform the following functions: transfer of up to $750,000 of budgetary monies from the 13 1. State Enterprise Development Strategy to include: South Carolina State Development Board. The corporation, as 14 a) Technical/management assistance to emerging a condition of receiving the contract, must provide in its 15 businesses; charter that the Chairmen of the House Ways and Means Com- 16 b) Risk capital development for emerging businesses; mittee and the Senate Finance Committee, or their designees, 17 c) Incubator system (emphasis on university-linked are ex-officio members of the corporate board. 18 incubators) to nurture high growth business 67.3. Of the funds appropriated to the State Development 19 ventures; Board, $25,000 shall be used as dues for the Southern Center 20 d) Strategic marketing to emerging businesses; for International Studies. 21 e) Regional enterprise development coordination. 67.4. DELETED (Budget Realignment)
SEC. 68-0001 SECTION 68 PAGE 0613 ECONOMIC DEVELOPMENT COORD 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. ADMINISTRATION 2 PERSONAL SERVICES: 3 CLASSIFIED POSITIONS 46,980 46,980 46,980 46,980 4 (1.00) (1.00) (1.00) (1.00) 5 OTHER PERSONAL SERVICE: 6 PER DIEM 500 500 500 500 --- --- --- --- 7 TOTAL PERSONAL SERVICE $ 47,480 $ $ 47,480 $ $ 47,480 $ $ 47,480 8 (1.00) (1.00) (1.00) (1.00) 9 OTHER OPERATING EXPENSES: 10 CONTRACTUAL SERVICES 80,541 79,962 79,962 79,962 11 SUPPLIES AND MATERIALS 1,500 1,500 1,500 1,500 12 FIXED CHGS. & CONTRIB. 1,000 1,000 1,000 1,000 13 TRAVEL 8,000 8,000 8,000 8,000 14 EQUIPMENT 5,000 5,000 5,000 5,000 ----- ----- ----- ----- 15 TOTAL OTHER OPERATING EXP $ 96,041 $ $ 95,462 $ $ 95,462 $ $ 95,462 16 SPECIAL ITEMS: 17 GIS IMPLEMENTATION AND UPDATE 60,000 60,000 60,000 60,000 ------ ------ ------ ------ 18 TOTAL SPECIAL ITEMS $ 60,000 $ $ 60,000 $ $ 60,000 $ $ 60,000 19 ================================================================================================ 20 TOTAL ADMINISTRATION $ 203,521 $ $ 202,942 $ $ 202,942 $ $ 202,942 21 (1.00) (1.00) (1.00) (1.00) 22 ================================================================================================ 23 II. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 9,479 10,058 10,058 10,058 ----- ------ ------ ------ 26 TOTAL FRINGE BENEFITS $ 9,479 $ $ 10,058 $ $ 10,058 $ $ 10,058 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS $ 9,479 $ $ 10,058 $ $ 10,058 $ $ 10,058 29 ================================================================================================ 30 TOTAL ECONOMIC DEVELOPMENT 31 COORD COUNCIL $ 213,000 $ $ 213,000 $ $ 213,000 $ $ 213,000 32 33 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00) 34 ================================================================================================
SEC. 68-0002 SECTION 68 PAGE 0614 ECONOMIC DEVELOPMENT COORD COUNCIL 1 68.1. From the amount set aside in 12-27-1270, the Coun- Project (SCIP) utilizing Geographic Information Systems, 2 cil is authorized to use up to $60,000 to continue to con- GIS. Any balance on June 30 of the prior fiscal year may be 3 tract with the Development Board for the development of the carried-forward and expended for the same purposes in the 4 South Carolina Infrastructure-Economic Development Planning current fiscal year.
SEC. 69-0001 SECTION 69 PAGE 0615 JOBS-ECONOMIC DEVELOPMENT AUTHORITY ----- 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 62,949 62,949 62,949 62,949 62,949 62,949 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 381,080 381,080 381,080 381,080 225,292 162,343 381,080 162,343 6 (13.00) (13.00) (13.00) (13.00) (13.00) (5.50) (13.00) (5.50) 7 OTHER PERSONAL SERVICE: 8 TEMPORARY POSITIONS 39,357 39,357 39,357 39,357 4,301 4,301 39,357 4,301 9 PER DIEM 3,000 4,000 4,000 4,000 ----- ----- ----- ----- 10 TOTAL PERSONAL SERVICE $ 486,386 $ 420,437 $ 487,386 $ 420,437 $ 296,542 $ 229,593 $ 487,386 $ 229,593 11 (14.00) (13.00) (14.00) (13.00) (14.00) (6.50) (14.00) (6.50) 12 OTHER OPERATING EXPENSES: 13 CONTRACTUAL SERVICES 45,790 20,293 19,902 9,902 10,000 19,902 14 SUPPLIES AND MATERIALS 13,850 13,850 9,320 9,320 9,320 15 FIXED CHGS. & CONTRIB. 114,389 92,389 106,638 96,638 10,000 106,638 16 TRAVEL 46,087 20,071 25,189 19,189 6,000 25,189 17 EQUIPMENT 23,000 19,090 9,090 10,000 19,090 ------ ------ ----- ------ ------ 18 TOTAL OTHER OPERATING EXP $ 243,116 $ 146,603 $ 180,139 $ 144,139 $ 36,000 $ $ 180,139 19 ALLOC MUN-RESTRICTED 4,390,000 2,000,000 2,000,000 2,000,000 20 ALLOC CNTY-RESTRICTED 4,390,000 3,000,000 3,000,000 3,000,000 --------- --------- --------- --------- 21 TOTAL DIST SUBDIVISIONS $ 8,780,000 $ $ 5,000,000 $ $ 5,000,000 $ $ 5,000,000 22 ================================================================================================ 23 TOTAL ADMINISTRATION $ 9,509,502 $ 567,040 $ 5,667,525 $ 564,576 $ 5,332,542 $ 229,593 $ 5,667,525 $ 229,593 24 (14.00) (13.00) (14.00) (13.00) (14.00) (6.50) (14.00) (6.50) 25 ================================================================================================ 26 II. EMPLOYEE BENEFITS 27 C. STATE EMPLOYER CONTRIBUTIONS 28 EMPLOYER CONTRIBUTIONS 104,712 89,790 105,559 92,466 105,559 92,466 105,559 92,466 ------- ------ ------- ------ ------- ------ ------- ------ 29 TOTAL FRINGE BENEFITS $ 104,712 $ 89,790 $ 105,559 $ 92,466 $ 105,559 $ 92,466 $ 105,559 $ 92,466 30 ================================================================================================ 31 TOTAL EMPLOYEE BENEFITS $ 104,712 $ 89,790 $ 105,559 $ 92,466 $ 105,559 $ 92,466 $ 105,559 $ 92,466 32 ================================================================================================ 33 TOTAL JOBS-ECONOMIC 34 DEVELOPMENT AUTHORITY $ 9,614,214 $ 656,830 $ 5,773,084 $ 657,042 $ 5,438,101 $ 322,059 $ 5,773,084 $ 322,059 35 36 TOTAL AUTHORIZED FTE POSITIONS (14.00) (13.00) (14.00) (13.00) (14.00) (6.50) (14.00) (6.50) 37 ================================================================================================
SEC. 70-0001 SECTION 70 PAGE 0616 PATRIOTS POINT DEVELOPMENT AUTHORITY ----- 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. NAVAL & MARITIME MUSEUM 2 PERSONAL SERVICE: 3 EXECUTIVE DIRECTOR 52,904 52,904 52,904 52,904 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 809,499 803,782 803,782 803,782 6 (37.00) (37.00) (37.00) (37.00) 7 UNCLASSIFIED POSITIONS 42,000 43,515 43,515 43,515 8 (1.00) (1.00) (1.00) (1.00) 9 NEW POSITIONS ADDED BY THE 10 BUDGET AND CONTROL BOARD 11 AND THE JOINT LEGISLATIVE 12 COMMITTEE ON PERSONAL 13 SERVICE, FINANCING AND 14 BUDGETING 15 SAFETY & SECURITY OFFICER 60,040 60,040 60,040 16 (4.00) (4.00) (4.00) 17 TRADES WORKER 57,728 57,728 57,728 18 (4.00) (4.00) (4.00) 19 MASTER CRAFTSMAN 20,545 20,545 20,545 20 (1.00) (1.00) (1.00) 21 TRADES CRAFTSMAN 18,261 18,261 18,261 22 (1.00) (1.00) (1.00) 23 SUPT. OF GROUNDS 20,545 20,545 20,545 24 (1.00) (1.00) (1.00) 25 CLERICAL SPECIALIST C 12,830 12,830 12,830 26 (1.00) (1.00) (1.00) 27 OTHER PERSONAL SERVICE: 28 TEMPORARY POSITIONS 150,000 150,000 150,000 150,000 29 PER DIEM 4,970 4,970 4,970 4,970 ----- ----- ----- ----- 30 TOTAL PERSONAL SERVICE $ 1,059,373 $ $ 1,245,120 $ $ 1,245,120 $ $ 1,245,120 31 (39.00) (51.00) (51.00) (51.00) 32 OTHER OPERATING EXPENSES: 33 CONTRACTUAL SERVICES 850,000 850,000 850,000 850,000 34 SUPPLIES AND MATERIALS 152,453 152,453 152,453 152,453 35 FIXED CHGS. & CONTRIB. 50,000 50,000 50,000 50,000 36 TRAVEL 36,218 36,218 36,218 36,218 37 EQUIPMENT 57,800 57,800 57,800 57,800 38 EXHIBITS AND COLLECTIONS 50,000 50,000 50,000 50,000 39 PURCHASE FOR RESALE 445,900 445,900 445,900 445,900
SEC. 70-0002 SECTION 70 PAGE 0617 PATRIOTS POINT DEVELOPMENT AUTHORITY ----- 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 SALES TAX PAID 64,511 64,511 64,511 64,511 2 LIGHT/POWER/HEAT 153,070 153,070 153,070 153,070 3 TRANSPORTATION 2,500 2,500 2,500 2,500 ----- ----- ----- ----- 4 TOTAL OTHER OPERATING EXP $ 1,862,452 $ $ 1,862,452 $ $ 1,862,452 $ $ 1,862,452 5 ================================================================================================ 6 TOTAL NAVAL & MARITIME MUSEUM $ 2,921,825 $ $ 3,107,572 $ $ 3,107,572 $ $ 3,107,572 7 (39.00) (51.00) (51.00) (51.00) 8 ================================================================================================ 9 II. EMPLOYEE BENEFITS: 10 C. STATE EMPLOYER CONTRIBUTIONS 11 EMPLOYER CONTRIBUTIONS 298,513 388,324 388,324 388,324 ------- ------- ------- ------- 12 TOTAL FRINGE BENEFITS $ 298,513 $ $ 388,324 $ $ 388,324 $ $ 388,324 13 ================================================================================================ 14 TOTAL EMPLOYEE BENEFITS $ 298,513 $ $ 388,324 $ $ 388,324 $ $ 388,324 15 ================================================================================================ 16 TOTAL PATRIOTS POINT 17 DEVELOPMENT AUTHORITY $ 3,220,338 $ $ 3,495,896 $ $ 3,495,896 $ $ 3,495,896 18 19 TOTAL AUTHORIZED FTE POSITIONS (39.00) (51.00) (51.00) (51.00) 20 ================================================================================================
SEC. 71-0001 SECTION 71 PAGE 0618 SAVANNAH VALLEY AUTHORITY ----- 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. DEVELOPMENT & PROMOTIONS 2 PERSONAL SERVICE: 3 EXECUTIVE DIRECTOR 50,455 50,455 50,455 50,455 50,455 50,455 50,455 50,455 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 194,856 194,856 210,963 210,963 210,963 210,963 210,963 210,963 6 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) 7 OTHER PERSONAL SERVICE 8 PER DIEM 5,318 5,318 5,500 5,500 5,500 5,500 5,500 5,500 ----- ----- ----- ----- ----- ----- ----- ----- 9 TOTAL PERSONAL SERVICE $ 250,629 $ 250,629 $ 266,918 $ 266,918 $ 266,918 $ 266,918 $ 266,918 $ 266,918 10 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 11 OTHER OPERATING EXPENSES: 12 CONTRACTUAL SERVICES 307,619 307,619 427,456 427,456 412,993 412,993 427,456 412,993 13 SUPPLIES AND MATERIALS 16,439 16,439 18,000 18,000 18,000 18,000 18,000 18,000 14 FIXED CHGS. & CONTRIB. 10,571 10,571 12,571 12,571 12,571 12,571 12,571 12,571 15 TRAVEL 13,054 13,054 17,000 17,000 17,000 17,000 17,000 17,000 16 EQUIPMENT 7,925 7,925 9,670 9,670 9,670 9,670 9,670 9,670 17 LIGHT/POWER/HEAT 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868 18 TRANSPORTATION 2,417 2,417 2,700 2,700 2,700 2,700 2,700 2,700 ----- ----- ----- ----- ----- ----- ----- ----- 19 TOTAL OTHER OPERATING EXP $ 361,893 $ 361,893 $ 491,265 $ 491,265 $ 476,802 $ 476,802 $ 491,265 $ 476,802 20 SPECIAL ITEMS: 21 SPECIAL PROJECTS 848,900 848,900 698,900 698,900 683,537 22 COOP. FORESTRY ASST. PROJ. 11,204 ------ 23 TOTAL SPECIAL ITEMS $ 860,104 $ 848,900 $ 698,900 $ 698,900 $ $ $ 683,537 24 ALLOC OTHER ENTITIES 19,340 19,340 20,000 20,000 20,000 20,000 20,000 20,000 ------ ------ ------ ------ ------ ------ ------ ------ 25 TOTAL DIST SUBDIVISIONS $ 19,340 $ 19,340 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 26 ================================================================================================ 27 TOTAL DEVELOPMENT & PROMOTIONS $ 1,491,966 $ 1,480,762 $ 1,477,083 $ 1,477,083 $ 763,720 $ 763,720 $ 1,461,720 $ 763,720 28 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 29 ================================================================================================ 30 II. EMPLOYEE BENEFITS 31 C. STATE EMPLOYER CONTRIBUTIONS 32 EMPLOYER CONTRIBUTIONS 55,560 55,560 59,377 59,377 59,377 59,377 59,377 59,377 ------ ------ ------ ------ ------ ------ ------ ------ 33 TOTAL FRINGE BENEFITS $ 55,560 $ 55,560 $ 59,377 $ 59,377 $ 59,377 $ 59,377 $ 59,377 $ 59,377 34 ================================================================================================ 35 TOTAL EMPLOYEE BENEFITS $ 55,560 $ 55,560 $ 59,377 $ 59,377 $ 59,377 $ 59,377 $ 59,377 $ 59,377 36 ================================================================================================
SEC. 71-0002 SECTION 71 PAGE 0619 SAVANNAH VALLEY AUTHORITY ----- 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 SAVANNAH VALLEY AUTHORITY $ 1,547,526 $ 1,536,322 $ 1,536,460 $ 1,536,460 $ 823,097 $ 823,097 $ 1,521,097 $ 823,097 2 3 TOTAL AUTHORIZED FTE POSITIONS (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) 4 ================================================================================================ 5 6 7 71.1. DELETED (Use of Assets) is hereby authorized to carry forward unexpended funds, re- 8 71.2. (Carry Forward) The Savannah Valley Authority (or gardless of their origin, for the authorized purposes of the 9 its successor agency Enterprise Authority of South Carolina) Authority as specified in its legislation.
SEC. 71-0003 SECTION 71A PAGE 0620 COLUMBIAN QUINCENTENNIAL 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 OTHER OPERATING EXPENSES 3 MISC OPERATIONS 350 350 350 350 --- --- --- --- 4 TOTAL OTHER OPERATING EXP $ 350 $ $ 350 $ $ 350 $ $ 350 5 ================================================================================================ 6 TOTAL ADMINISTRATION $ 350 $ $ 350 $ $ 350 $ $ 350 7 ================================================================================================ 8 TOTAL COLUMBIAN QUINCENTENNIAL 9 COMMISSION $ 350 $ $ 350 $ $ 350 $ $ 350 10 ================================================================================================
SEC. 72-0001 SECTION 72 PAGE 0621 OLD EXCHANGE BUILDING 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 OTHER PERSONAL SERVICE: 3 PER DIEM 1,500 1,500 1,500 1,500 1,500 1,500 1,500 1,500 ----- ----- ----- ----- ----- ----- ----- ----- 4 TOTAL PERSONAL SERVICE $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 $ 1,500 5 OTHER OPERATING EXPENSES: 6 CONTRACTUAL SERVICES 116,722 116,722 116,722 116,722 115,517 115,517 115,517 115,517 7 TRAVEL 2,278 2,278 2,278 2,278 2,278 2,278 2,278 2,278 ----- ----- ----- ----- ----- ----- ----- ----- 8 TOTAL OTHER OPERATING EXP $ 119,000 $ 119,000 $ 119,000 $ 119,000 $ 117,795 $ 117,795 $ 117,795 $ 117,795 9 ================================================================================================ 10 TOTAL ADMINISTRATION $ 120,500 $ 120,500 $ 120,500 $ 120,500 $ 119,295 $ 119,295 $ 119,295 $ 119,295 11 ================================================================================================ 12 TOTAL OLD EXCHANGE BUILDING 13 COMMISSION $ 120,500 $ 120,500 $ 120,500 $ 120,500 $ 119,295 $ 119,295 $ 119,295 $ 119,295 14 ================================================================================================ 15 16 17 72.1. Notwithstanding the provisions of Chapter 35 of Ti- approved by the House Ways and Means Committee. Costs in- 18 tle 11 of the Code of Laws of South Carolina (1976), these curred by the City of Charleston under the agreement shall 19 funds (except for per diem and travel for necessary Commis- be immediately reimbursed by the Commission upon submission 20 sion meetings) shall be used to enter into a written agree- of proper invoices to the Comptroller General. All revenues 21 ment with the City of Charleston for complete earned as a result of operating the Old Exchange Building 22 administrative, accounting, management, marketing and oper- shall be used by the City of Charleston to defray the oper- 23 ating services. Such services shall be performed in accord- ating costs of the Old Exchange Building. It is the intent 24 ance with all applicable State laws, regulations, and of the General Assembly that the Old Exchange will be self 25 procedures. Prior to final execution, the agreement must be supporting by June 3, 1994.
SEC. 73-0001 SECTION 73 PAGE 0622 PUBLIC SERVICE 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 64,918 64,918 64,918 64,918 64,918 64,918 64,918 64,918 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CHAIRMAN 65,619 65,619 65,619 65,619 65,619 65,619 65,619 65,619 6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 7 COMMISSIONER/S 369,604 369,604 369,604 369,604 369,604 369,604 369,604 369,604 8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 9 CLASSIFIED POSITIONS 1,502,297 1,502,297 1,502,297 1,502,297 1,502,297 1,502,297 1,502,297 1,502,297 10 (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) (49.00) 11 UNCLASSIFIED POSITIONS 61,566 61,566 61,566 61,566 61,566 61,566 61,566 61,566 12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) ------ ------ ------ ------ ------ ------ ------ ------ 13 TOTAL PERSONAL SERVICE $ 2,064,004 $ 2,064,004 $ 2,064,004 $ 2,064,004 $ 2,064,004 $ 2,064,004 $ 2,064,004 $ 2,064,004 14 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) 15 OTHER OPERATING EXPENSES 16 CONTRACTUAL SERVICES 93,181 93,181 93,181 93,181 93,181 93,181 93,181 93,181 17 SUPPLIES AND MATERIALS 36,576 36,576 36,576 36,576 36,576 36,576 36,576 36,576 18 FIXED CHGS. & CONTRIB. 173,895 173,895 173,895 173,895 173,895 173,895 173,895 173,895 19 TRAVEL 214,855 214,855 214,855 214,855 144,419 144,419 144,419 144,419 20 EQUIPMENT 33,742 33,742 33,742 33,742 33,742 33,742 33,742 33,742 ------ ------ ------ ------ ------ ------ ------ ------ 21 TOTAL OTHER OPERATING EXP $ 552,249 $ 552,249 $ 552,249 $ 552,249 $ 481,813 $ 481,813 $ 481,813 $ 481,813 22 ================================================================================================ 23 TOTAL ADMINISTRATION $ 2,616,253 $ 2,616,253 $ 2,616,253 $ 2,616,253 $ 2,545,817 $ 2,545,817 $ 2,545,817 $ 2,545,817 24 (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) (58.00) 25 ================================================================================================ 26 II. UTILITY REGULATIONS 27 PERSONAL SERVICE: 28 CLASSIFIED POSITIONS 771,729 771,729 771,729 771,729 771,729 771,729 771,729 771,729 29 (26.00) (26.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) ------- ------- ------- ------- ------- ------- ------- ------- 30 TOTAL PERSONAL SERVICE $ 771,729 $ 771,729 $ 771,729 $ 771,729 $ 771,729 $ 771,729 $ 771,729 $ 771,729 31 (26.00) (26.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 32 OTHER OPERATING EXPENSES 33 CONTRACTUAL SERVICES 40,009 40,009 40,009 40,009 40,009 40,009 40,009 40,009 34 SUPPLIES AND MATERIALS 15,288 15,288 15,288 15,288 15,288 15,288 15,288 15,288 35 FIXED CHGS. & CONTRIB. 134,325 134,325 134,325 134,325 134,325 134,325 134,325 134,325 36 TRAVEL 89,321 89,321 89,321 89,321 89,321 89,321 89,321 89,321 37 EQUIPMENT 15,126 15,126 15,126 15,126 15,126 15,126 15,126 15,126 ------ ------ ------ ------ ------ ------ ------ ------ 38 TOTAL OTHER OPERATING EXP $ 294,069 $ 294,069 $ 294,069 $ 294,069 $ 294,069 $ 294,069 $ 294,069 $ 294,069 39 ================================================================================================
SEC. 73-0002 SECTION 73 PAGE 0623 PUBLIC SERVICE 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 UTILITY REGULATION $ 1,065,798 $ 1,065,798 $ 1,065,798 $ 1,065,798 $ 1,065,798 $ 1,065,798 $ 1,065,798 $ 1,065,798 2 (26.00) (26.00) (27.00) (27.00) (27.00) (27.00) (27.00) (27.00) 3 ================================================================================================ 4 III. TRANSPORTATION 5 PERSONAL SERVICE: 6 CLASSIFIED POSITIONS 1,624,995 1,624,995 1,624,995 1,624,995 1,624,995 1,624,995 1,624,995 1,624,995 7 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) 8 OTHER PERSONAL SERVICE: 9 TEMPORARY POSITIONS 1,109 1,109 1,109 1,109 1,109 1,109 1,109 1,109 ----- ----- ----- ----- ----- ----- ----- ----- 10 TOTAL PERSONAL SERVICE $ 1,626,104 $ 1,626,104 $ 1,626,104 $ 1,626,104 $ 1,626,104 $ 1,626,104 $ 1,626,104 $ 1,626,104 11 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) 12 OTHER OPERATING EXPENSES 13 CONTRACTUAL SERVICES 117,660 117,660 117,660 117,660 117,660 117,660 117,660 117,660 14 SUPPLIES AND MATERIALS 56,867 56,867 56,867 56,867 56,867 56,867 56,867 56,867 15 FIXED CHGS. & CONTRIB. 148,502 148,502 148,502 148,502 148,502 148,502 148,502 148,502 16 TRAVEL 280,367 280,367 280,367 280,367 280,367 280,367 280,367 280,367 17 EQUIPMENT 33,047 33,047 33,047 33,047 33,047 33,047 33,047 33,047 ------ ------ ------ ------ ------ ------ ------ ------ 18 TOTAL OTHER OPERATING EXP $ 636,443 $ 636,443 $ 636,443 $ 636,443 $ 636,443 $ 636,443 $ 636,443 $ 636,443 19 ================================================================================================ 20 TOTAL TRANSPORTATION REGULATION $ 2,262,547 $ 2,262,547 $ 2,262,547 $ 2,262,547 $ 2,262,547 $ 2,262,547 $ 2,262,547 $ 2,262,547 21 (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) (74.00) 22 ================================================================================================ 23 IV. EMPLOYEE BENEFITS 24 C. STATE EMPLOYER CONTRIBUTIONS 25 EMPLOYER CONTRIBUTIONS 1,099,021 1,099,021 1,101,632 1,101,632 1,101,632 1,101,632 1,101,632 1,101,632 --------- --------- --------- --------- --------- --------- --------- --------- 26 TOTAL FRINGE BENEFITS $ 1,099,021 $ 1,099,021 $ 1,101,632 $ 1,101,632 $ 1,101,632 $ 1,101,632 $ 1,101,632 $ 1,101,632 27 ================================================================================================ 28 TOTAL EMPLOYEE BENEFITS $ 1,099,021 $ 1,099,021 $ 1,101,632 $ 1,101,632 $ 1,101,632 $ 1,101,632 $ 1,101,632 $ 1,101,632 29 ================================================================================================ 30 TOTAL PUBLIC SERVICE COMMISSION $ 7,043,619 $ 7,043,619 $ 7,046,230 $ 7,046,230 $ 6,975,794 $ 6,975,794 $ 6,975,794 $ 6,975,794 31 32 TOTAL AUTHORIZED FTE POSITIONS (158.00) (158.00) (159.00) (159.00) (159.00) (159.00) (159.00) (159.00) 33 ================================================================================================
SEC. 73-0003 SECTION 73 PAGE 0624 PUBLIC SERVICE COMMISSION 1 73.1. The Public Service Commission shall certify to the 73.2. The assessment certification prepared for the Tax 2 Tax Commission the amounts to be assessed to cover appropri- Commission shall include an allocation of indirect cost as 3 ations in this section as follows: (1) the amount applica- approved by the Budget and Control Board representing the 4 ble to the assessment on public utility, telephone utility, Public Service Commission's proportionate share of the cost 5 radio common carrier and electric utility companies as pro- of central State government. 6 vided for by Section 58-3-100, Code of Laws of 1976, (2) the 73.3. The Motor Transport Division of the Public Service 7 amount to be assessed against gas utility companies as pro- Commission is hereby authorized to make refunds of fees 8 vided for in Section 58-5-940, Code of Laws of 1976, (3) the which were erroneously collected. 9 amount to be assessed against electric light and power com- 73.4. The Public Service Commission shall make such cer- 10 panies as provided for in Sections 58-3-100 and 58-27-50, tification as required under Section 58-3-100, Code of Laws 11 Code of Laws of 1976, and (4) the amount to be covered by of 1976. 12 revenue from motor transport fees as provided for by Section 73.5. The three attorneys provided for in this section 13 58-23-630, and other fees as set forth in Section 58-3-100, under Program I "Administration" shall be appointed by the 14 Code of Laws of 1976. The amount to be assessed against Commission with the approval of the Attorney General and be 15 railroad companies shall consist of all expenses related to assigned to the Commission. 16 the operations of the Railway subprogram of the Agency's 73.6. The salaries of the chairman and the commissioners 17 Transportation Division, to include the related distribution as provided in this section shall not be construed as limit- 18 of salary increments and employer contributions not re- ing the maximum salary which may be paid to other employees 19 flected in the related subprogram of this Act as set forth of the Public Service Commission. 20 in Section 58-3-100, Code of Laws of 1976.
SEC. 74-0001 SECTION 74 PAGE 0625 WORKERS' COMPENSATION 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 DIRECTOR 73,615 73,615 73,615 73,615 73,615 73,615 73,615 73,615 4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 311,292 283,783 311,292 283,783 311,292 283,783 311,292 283,783 6 (14.00) (12.38) (14.00) (12.38) (14.00) (12.38) (14.00) (12.38) 7 UNCLASSIFIED POSITIONS 40,878 40,878 41,594 41,594 41,594 41,594 41,594 41,594 8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 9 OTHER PERSONAL SERVICE: 10 TEMPORARY POSITIONS 7,347 7,347 7,347 7,347 ----- ----- ----- ----- 11 TOTAL PERSONAL SERVICE $ 433,132 $ 398,276 $ 433,848 $ 398,992 $ 433,848 $ 398,992 $ 433,848 $ 398,992 12 (16.00) (14.38) (16.00) (14.38) (16.00) (14.38) (16.00) (14.38) 13 OTHER OPERATING EXPENSES: 14 CONTRACTUAL SERVICES 59,870 9,670 58,235 8,765 58,235 8,765 58,235 8,765 15 SUPPLIES AND MATERIALS 116,630 11,749 52,101 11,749 52,101 11,749 52,101 11,749 16 FIXED CHGS. & CONTRIB. 268,568 216,368 340,048 213,848 303,403 177,203 303,403 177,203 17 TRAVEL 8,301 6,301 8,301 6,301 8,301 6,301 8,301 6,301 18 LIB BOOKS, MAPS & FILMS 5,802 5,802 5,802 5,802 5,802 5,802 5,802 5,802 ----- ----- ----- ----- ----- ----- ----- ----- 19 TOTAL OTHER OPERATING EXP $ 459,171 $ 249,890 $ 464,487 $ 246,465 $ 427,842 $ 209,820 $ 427,842 $ 209,820 20 ================================================================================================ 21 TOTAL ADMINISTRATION $ 892,303 $ 648,166 $ 898,335 $ 645,457 $ 861,690 $ 608,812 $ 861,690 $ 608,812 22 (16.00) (14.38) (16.00) (14.38) (16.00) (14.38) (16.00) (14.38) 23 ================================================================================================ 24 II. JUDICIAL 25 A. COMMISSIONERS 26 PERSONAL SERVICE: 27 CHAIRMAN 78,415 78,415 78,415 78,415 78,415 78,415 78,415 78,415 28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) 29 COMMISSIONER/S 441,690 441,690 441,690 441,690 441,690 441,690 441,690 441,690 30 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) 31 CLASSIFIED POSITIONS 363,880 363,880 385,045 385,045 385,045 385,045 385,045 385,045 32 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 33 OTHER PERSONAL SERVICE: 34 TERMINAL LEAVE 6,166 10,800 10,800 10,800 ----- ------ ------ ------ 35 TOTAL PERSONAL SERVICE $ 890,151 $ 883,985 $ 915,950 $ 905,150 $ 915,950 $ 905,150 $ 915,950 $ 905,150 36 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 37 OTHER OPERATING EXPENSES: 38 CONTRACTUAL SERVICES 11,642 6,642 11,642 6,642 11,642 6,642 11,642 6,642 39 SUPPLIES AND MATERIALS 18,356 10,356 18,356 10,356 18,356 10,356 18,356 10,356
SEC. 74-0002 SECTION 74 PAGE 0626 WORKERS' COMPENSATION 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 FIXED CHGS. & CONTRIB. 74,528 74,528 74,528 74,528 74,528 74,528 74,528 74,528 2 TRAVEL 108,626 31,719 103,992 31,719 103,992 31,719 103,992 31,719 ------- ------ ------- ------ ------- ------ ------- ------ 3 TOTAL OTHER OPERATING EXP $ 213,152 $ 123,245 $ 208,518 $ 123,245 $ 208,518 $ 123,245 $ 208,518 $ 123,245 $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- 4 TOTAL COMMISSIONERS $ 1,103,303 $ 1,007,230 $ 1,124,468 $ 1,028,395 $ 1,124,468 $ 1,028,395 $ 1,124,468 $ 1,028,395 5 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) 6 ================================================================================================ 7 B. MANAGEMENT 8 PERSONAL SERVICE: 9 CLASSIFIED POSITIONS 230,505 230,505 272,627 247,259 272,627 247,259 272,627 247,259 10 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) ------- ------- ------- ------- ------- ------- ------- ------- 11 TOTAL PERSONAL SERVICE $ 230,505 $ 230,505 $ 272,627 $ 247,259 $ 272,627 $ 247,259 $ 272,627 $ 247,259 12 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 13 OTHER OPERATING EXPENSES: 14 CONTRACTUAL SERVICES 13,061 8,061 11,761 6,761 11,761 6,761 11,761 6,761 15 SUPPLIES AND MATERIALS 21,959 19,459 21,959 19,459 21,959 19,459 21,959 19,459 16 FIXED CHGS. & CONTRIB. 40,130 40,130 38,128 38,128 38,128 38,128 38,128 38,128 17 TRAVEL 3,384 3,384 3,384 3,384 3,384 3,384 3,384 3,384 ----- ----- ----- ----- ----- ----- ----- ----- 18 TOTAL OTHER OPERATING EXP $ 78,534 $ 71,034 $ 75,232 $ 67,732 $ 75,232 $ 67,732 $ 75,232 $ 67,732 $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ 19 TOTAL MANAGEMENT $ 309,039 $ 301,539 $ 347,859 $ 314,991 $ 347,859 $ 314,991 $ 347,859 $ 314,991 20 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 21 ================================================================================================ 22 TOTAL JUDICIAL $ 1,412,342 $ 1,308,769 $ 1,472,327 $ 1,343,386 $ 1,472,327 $ 1,343,386 $ 1,472,327 $ 1,343,386 23 (33.00) (33.00) (33.00) (32.00) (33.00) (32.00) (33.00) (32.00) 24 ================================================================================================ 25 III. COVERAGE AND COMPLIANCE 26 PERSONAL SERVICE: 27 CLASSIFIED POSITIONS 292,699 292,699 300,329 274,711 300,329 274,711 300,329 274,711 28 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) ------- ------- ------- ------- ------- ------- ------- ------- 29 TOTAL PERSONAL SERVICE $ 292,699 $ 292,699 $ 300,329 $ 274,711 $ 300,329 $ 274,711 $ 300,329 $ 274,711 30 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 31 OTHER OPERATING EXPENSES: 32 CONTRACTUAL SERVICES 12,984 7,984 10,484 5,484 10,484 5,484 10,484 5,484 33 SUPPLIES AND MATERIALS 16,633 6,845 16,633 6,845 16,633 6,845 16,633 6,845 34 FIXED CHGS. & CONTRIB. 27,677 27,677 25,157 25,157 25,157 25,157 25,157 25,157 35 TRAVEL 7,663 2,663 7,663 2,663 9,263 4,263 9,263 4,263 36 EQUIPMENT 2,788 2,788 2,788 2,788 ----- ----- ----- ----- 37 TOTAL OTHER OPERATING EXP $ 67,745 $ 45,169 $ 62,725 $ 40,149 $ 64,325 $ 41,749 $ 64,325 $ 41,749 38 ================================================================================================
SEC. 74-0003 SECTION 74 PAGE 0627 WORKERS' COMPENSATION 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 COVERAGE & COMPLIANCE $ 360,444 $ 337,868 $ 363,054 $ 314,860 $ 364,654 $ 316,460 $ 364,654 $ 316,460 2 (12.00) (12.00) (12.00) (11.00) (12.00) (11.00) (12.00) (11.00) 3 ================================================================================================ 4 IV. CLAIMS 5 A. CLAIMS 6 PERSONAL SERVICE: 7 CLASSIFIED POSITIONS 296,607 296,607 303,604 282,711 303,604 282,711 303,604 282,711 8 (13.00) (13.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) ------- ------- ------- ------- ------- ------- ------- ------- 9 TOTAL PERSONAL SERVICE $ 296,607 $ 296,607 $ 303,604 $ 282,711 $ 303,604 $ 282,711 $ 303,604 $ 282,711 10 (13.00) (13.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 11 OTHER OPERATING EXPENSES: 12 CONTRACTUAL SERVICES 11,441 5,388 10,141 4,088 10,141 4,088 10,141 4,088 13 SUPPLIES AND MATERIALS 12,407 7,701 17,182 7,701 17,182 7,701 17,182 7,701 14 FIXED CHGS. & CONTRIB. 33,361 33,361 33,361 33,361 33,361 33,361 33,361 33,361 15 TRAVEL 1,406 1,406 1,406 1,406 1,406 1,406 1,406 1,406 ----- ----- ----- ----- ----- ----- ----- ----- 16 TOTAL OTHER OPERATING EXP $ 58,615 $ 47,856 $ 62,090 $ 46,556 $ 62,090 $ 46,556 $ 62,090 $ 46,556 $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ 17 TOTAL CLAIMS $ 355,222 $ 344,463 $ 365,694 $ 329,267 $ 365,694 $ 329,267 $ 365,694 $ 329,267 18 (13.00) (13.00) (13.00) (12.00) (13.00) (12.00) (13.00) (12.00) 19 ================================================================================================ 20 B. MEDICAL SERVICES 21 PERSONAL SERVICE: 22 CLASSIFIED POSITIONS 67,301 67,301 68,989 68,989 68,989 68,989 68,989 68,989 23 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) 24 UNCLASSIFIED POSITIONS 10,661 10,661 13,600 13,600 13,600 13,600 13,600 13,600 25 (.10) (.10) (.10) (.10) (.10) (.10) (.10) (.10) ----- ----- ----- ----- ----- ----- ----- ----- 26 TOTAL PERSONAL SERVICE $ 77,962 $ 77,962 $ 82,589 $ 82,589 $ 82,589 $ 82,589 $ 82,589 $ 82,589 27 (3.10) (3.10) (3.10) (3.10) (3.10) (3.10) (3.10) (3.10) 28 OTHER OPERATING EXPENSES: 29 CONTRACTUAL SERVICES 6,085 3,085 6,085 3,085 6,085 3,085 6,085 3,085 30 SUPPLIES AND MATERIALS 4,030 3,530 3,930 3,530 3,930 3,530 3,930 3,530 31 FIXED CHGS. & CONTRIB. 10,129 10,129 10,129 10,129 10,129 10,129 10,129 10,129 32 TRAVEL 2,224 2,224 2,224 2,224 2,224 2,224 2,224 2,224 ----- ----- ----- ----- ----- ----- ----- ----- 33 TOTAL OTHER OPERATING EXP $ 22,468 $ 18,968 $ 22,368 $ 18,968 $ 22,368 $ 18,968 $ 22,368 $ 18,968 $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ 34 TOTAL MEDICAL SERVICES $ 100,430 $ 96,930 $ 104,957 $ 101,557 $ 104,957 $ 101,557 $ 104,957 $ 101,557 35 (3.10) (3.10) (3.10) (3.10) (3.10) (3.10) (3.10) (3.10) 36 ================================================================================================ 37 TOTAL CLAIMS $ 455,652 $ 441,393 $ 470,651 $ 430,824 $ 470,651 $ 430,824 $ 470,651 $ 430,824 38 (16.10) (16.10) (16.10) (15.10) (16.10) (15.10) (16.10) (15.10) 39 ================================================================================================
SEC. 74-0004 SECTION 74 PAGE 0628 WORKERS' COMPENSATION 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 V. INFORMATION SERVICES 2 PERSONAL SERVICE: 3 CLASSIFIED POSITIONS 324,947 324,947 329,136 329,136 329,136 329,136 329,136 329,136 4 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) ------- ------- ------- ------- ------- ------- ------- ------- 5 TOTAL PERSONAL SERVICE $ 324,947 $ 324,947 $ 329,136 $ 329,136 $ 329,136 $ 329,136 $ 329,136 $ 329,136 6 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 7 OTHER OPERATING EXPENSES: 8 CONTRACTUAL SERVICES 76,004 6,848 63,069 6,848 63,069 6,848 63,069 6,848 9 SUPPLIES AND MATERIALS 42,643 3,331 47,209 3,331 47,209 3,331 47,209 3,331 10 FIXED CHGS. & CONTRIB. 18,373 18,373 18,373 18,373 18,373 18,373 18,373 18,373 11 TRAVEL 3,499 3,499 3,499 3,499 3,499 3,499 3,499 3,499 12 EQUIPMENT 5,000 5,000 5,000 5,000 ----- ----- ----- ----- 13 TOTAL OTHER OPERATING EXP $ 145,519 $ 32,051 $ 137,150 $ 32,051 $ 137,150 $ 32,051 $ 137,150 $ 32,051 14 ================================================================================================ 15 TOTAL INFORMATION SERVICES $ 470,466 $ 356,998 $ 466,286 $ 361,187 $ 466,286 $ 361,187 $ 466,286 $ 361,187 16 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) 17 ================================================================================================ 18 VI. EMPLOYEE BENEFITS 19 C. STATE EMPLOYER CONTRIBUTIONS 20 EMPLOYER CONTRIBUTIONS 583,073 571,270 597,258 570,239 597,258 570,239 597,258 570,239 ------- ------- ------- ------- ------- ------- ------- ------- 21 TOTAL FRINGE BENEFITS $ 583,073 $ 571,270 $ 597,258 $ 570,239 $ 597,258 $ 570,239 $ 597,258 $ 570,239 22 ================================================================================================ 23 TOTAL EMPLOYEE BENEFITS $ 583,073 $ 571,270 $ 597,258 $ 570,239 $ 597,258 $ 570,239 $ 597,258 $ 570,239 24 ================================================================================================ 25 TOTAL WORKERS' COMPENSATION 26 COMMISSION $ 4,174,280 $ 3,664,464 $ 4,267,911 $ 3,665,953 $ 4,232,866 $ 3,630,908 $ 4,232,866 $ 3,630,908 27 28 TOTAL AUTHORIZED FTE POSITIONS (91.10) (89.48) (91.10) (86.48) (91.10) (86.48) (91.10) (86.48) 29 ================================================================================================
SEC. 74-0005 SECTION 74 PAGE 0629 WORKERS' COMPENSATION COMMISSION 1 74.1. All revenue earned from the sale of the Commis- printing and distribution of subsequent revised editions of 2 sion's publication Schedule of Fees for Physicians and Sur- the schedule. 3 geons shall be retained by the agency to be used for the
SEC. 75-0001 SECTION 75 PAGE 0630 WORKERS' COMPENSATION FUND ----- 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. WORKERS' COMPENSATION FUND 2 PERSONAL SERVICE: 3 DIRECTOR 64,036 64,036 64,036 64,036 4 (1.00) (1.00) (1.00) (1.00) 5 CLASSIFIED POSITIONS 1,258,105 1,258,105 1,258,105 1,258,105 6 (55.00) (55.00) (55.00) (55.00) 7 NEW POSITIONS: 8 KEY ENTRY OPERATOR III 14,432 14,432 14,432 9 (1.00) (1.00) (1.00) 10 KEY ENTRY OPERATOR III 14,432 14,432 14,432 11 (1.00) (1.00) (1.00) 12 KEY ENTRY OPERATOR III 14,432 14,432 14,432 13 (1.00) (1.00) (1.00) 14 KEY ENTRY OPERATOR III 14,432 14,432 14,432 15 (1.00) (1.00) (1.00) 16 ADMINISTRATIVE ASSISTANT I 18,261 18,261 18,261 17 (1.00) (1.00) (1.00) 18 ACCOUNTING TECH. I 15,010 15,010 15,010 19 (1.00) (1.00) (1.00) 20 NEW POSITIONS ADDED BY THE 21 BUDGET AND CONTROL BOARD 22 AND THE JOINT LEGISLATIVE 23 COMMITTEE ON PERSONAL 24 SERVICE, FINANCING AND 25 BUDGETING 26 ADMINISTRATIVE SPECIALIST A 27 (6.00) (6.00) 28 UNCLASSIFIED POSITIONS 41,727 41,727 41,727 41,727 29 (1.00) (1.00) (1.00) (1.00) ------ ------ ------ ------ 30 TOTAL PERSONAL SERVICE $ 1,363,868 $ $ 1,454,867 $ $ 1,454,867 $ $ 1,454,867 31 (57.00) (63.00) (69.00) (69.00) 32 OTHER OPERATING EXPENSES 33 CONTRACTUAL SERVICES 290,000 350,000 350,000 350,000 34 SUPPLIES AND MATERIALS 89,054 114,054 114,054 114,054 35 FIXED CHGS. & CONTRIB. 185,098 232,098 232,098 232,098 36 TRAVEL 70,000 70,000 70,000 70,000 37 EQUIPMENT 110,353 160,353 160,353 160,353 38 LIB BOOKS, MAPS & FILMS 900 900 900 900 --- --- --- --- 39 TOTAL OTHER OPERATING EXP $ 745,405 $ $ 927,405 $ $ 927,405 $ $ 927,405


Continue with text
Return to Contents of this bill