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