SEC. 75-0002 SECTION 75 PAGE 0631
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 SPECIAL ITEMS
2 ACTUARIAL AUDIT 35,000 35,000 35,000 35,000
------ ------ ------ ------
3 TOTAL SPECIAL ITEMS $ 35,000 $ $ 35,000 $ $ 35,000 $ $ 35,000
4 ================================================================================================
5 TOTAL WORKERS COMP FUND $ 2,144,273 $ $ 2,417,272 $ $ 2,417,272 $ $ 2,417,272
6 (57.00) (63.00) (69.00) (69.00)
7 ================================================================================================
8 II. CRIME VICTIMS' FUND
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 441,501 441,501 441,501 441,501
11 (20.00) (20.00) (20.00) (20.00)
12 NEW POSITIONS:
13 TRAINING COORDINATOR 28,118 28,118 28,118
14 (1.00) (1.00) (1.00)
15 TECHNICIAN ASSISTANT 24,035 24,035 24,035
16 (1.00) (1.00) (1.00)
17 ADMINISTRATIVE SPECIALIST B 15,010 15,010 15,010
18 (1.00) (1.00) (1.00)
19 UNCLASSIFIED POSITIONS 38,219 38,219 38,219 38,219
20 (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICE
22 PER DIEM 1,470 1,470 1,470 1,470
----- ----- ----- -----
23 TOTAL PERSONAL SERVICE $ 481,190 $ $ 548,353 $ $ 548,353 $ $ 548,353
24 (21.00) (24.00) (24.00) (24.00)
25 OTHER OPERATING EXPENSES
26 CONTRACTUAL SERVICES 192,039 110,000 110,000 110,000
27 SUPPLIES AND MATERIALS 43,000 53,000 53,000 53,000
28 FIXED CHGS. & CONTRIB. 41,836 89,836 89,836 89,836
29 TRAVEL 50,000 50,000 50,000 50,000
30 EQUIPMENT 16,500 31,500 31,500 31,500
31 LIB BOOKS, MAPS & FILMS 2,500 5,000 5,000 5,000
----- ----- ----- -----
32 TOTAL OTHER OPERATING EXP $ 345,875 $ $ 339,336 $ $ 339,336 $ $ 339,336
33 SPECIAL ITEMS
34 CRIME VICTIMS FUND 53,179
35 VICTIMS' RIGHTS 265,867 222,261 222,261 222,261 236,803 236,803 236,803 236,803
36 VICTIMS WITNESS PROGRAM 350,000 350,000 350,000 350,000 350,000 350,000 350,000 350,000
37 VOCA 734,000 1,110,966 1,110,966 1,110,966
38 SCVAN 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000
------ ------ ------ ------ ------ ------ ------ ------
39 TOTAL SPECIAL ITEMS $ 1,435,046 $ 604,261 $ 1,715,227 $ 604,261 $ 1,729,769 $ 618,803 $ 1,729,769 $ 618,803
SEC. 75-0003 SECTION 75 PAGE 0632
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 ================================================================================================
2 TOTAL CRIME VICTIMS FUND $ 2,262,111 $ 604,261 $ 2,602,916 $ 604,261 $ 2,617,458 $ 618,803 $ 2,617,458 $ 618,803
3 (21.00) (24.00) (24.00) (24.00)
4 ================================================================================================
5 III. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 448,749 591,323 591,323 591,323
------- ------- ------- -------
8 TOTAL FRINGE BENEFITS $ 448,749 $ $ 591,323 $ $ 591,323 $ $ 591,323
$ ------- $ $ ------- $ $ ------- $ $ -------
9 TOTAL STATE EMPLOYER
10 CONTRIBUTIONS $ 448,749 $ $ 591,323 $ $ 591,323 $ $ 591,323
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS $ 448,749 $ $ 591,323 $ $ 591,323 $ $ 591,323
13 ================================================================================================
14 TOTAL WORKERS' COMPENSATION FUND$ 4,855,133 $ 604,261 $ 5,611,511 $ 604,261 $ 5,626,053 $ 618,803 $ 5,626,053 $ 618,803
15
16 TOTAL AUTHORIZED FTE POSITIONS (78.00) (87.00) (93.00) (93.00)
17 ================================================================================================
18
19
20 75.1. Medical claims against the Workers' Compensation The information gathered from these programs shall be aggre-
21 Fund shall not be subject to the 30 day penalty clause as gated by the director into the annual report of the agency
22 set forth in Section 17 of Act 148 of 1981 as amended by which is submitted to the Governor, Speaker of the House of
23 Part II, Section 9, of Act 466 of 1982, until such claims Representatives and the President of the Senate.
24 are approved by the Workers' Compensation Commission and re- 75.4. It is the intent of the General Assembly that the
25 ceived by the Fund. amounts appropriated in this section for victim assistance
26 75.2. Notwithstanding any other provision of law, volun- programs in solicitors' offices shall be in addition to any
27 tary firemen of organized volunteer fire units and members amounts presently being provided by the county for these
28 of organized volunteer rescue squads are covered under work- services and may not be used to supplant funding already al-
29 ers' compensation by the county governing body unless the located for such services. Any reduction by any county in
30 governing body of the county opts out of the coverage. funding for victim assistance programs in solicitors' of-
31 75.3. The policy committee appointed pursuant to section fices shall result in a corresponding decrease of state
32 79.3 of the 1988-89 General Appropriations Act is hereby funds provided to the solicitors' office in that county for
33 continued for the purpose of monitoring the implementation victim assistance services. Each solicitor's office shall
34 of the guidelines developed by it, making such revisions as submit an annual financial and programmatic report which de-
35 appear appropriate, assisting and advising the director in scribes the use of these funds. The report shall be submit-
36 development and revision of forms, information and criteria ted to the Governor, the Attorney General, the Speaker of
37 used to evaluate compliance with the guidelines by victim the House, and the President of the Senate on October 1, for
38 advocate programs in solicitor's offices. the preceding fiscal year.
SEC. 75-0004 SECTION 75 PAGE 0633
WORKERS' COMPENSATION FUND
1 75.5. Of the funds appropriated in this section for survivors of victims where appropriate.
2 Victim/Witness Program, $350,000 must be equally divided (6) Provide any other necessary support services to
3 among the judicial circuits. The funds for each circuit victims/witnesses such as contact with employers or credi-
4 must be distributed to the solicitor's office of that cir- tors.
5 cuit and only used by the solicitor for the purpose of es- (7) Promote public awareness of the program and ser-
6 tablishing a Victim/Witness Program in the circuit which vices available for crime victims.
7 shall provide, but not be limited to, the following ser- The funds may not be used for other victim-related ser-
8 vices: vices until the above functions are provided in an adequate
9 (1) Make available to victims/witnesses information manner.
10 concerning their cases from filing in general sessions court 75.6. If funds in the South Carolina Victims' Compen-
11 through disposition. sation Fund exceed the amount required to operate the State
12 (2) Keep the victim/witness informed of his rights and Office of Victims Assistance and pay claims of crime victims
13 support his right to protection from intimidation. the first $650,000 of such excess must be used for
14 (3) Inform victims/witnesses of and make appropriate Victim/Witness Programs by distribution to Judicial Circuits
15 referrals to available services such as medical, social, based on a formula and criteria developed by the Policy Com-
16 counseling, and victims' compensation services. mittee, and otherwise subject to requirements of Section
17 (4) Assist in the preparation of victims/witnesses for 75.4 and 75.6.
18 court. 75.7. DELETED (National Guard Settlement)
19 (5) Provide assistance and support to the families or
SEC. 76-0001 SECTION 76 PAGE 0634
PATIENTS' 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. ADMINISTRATION
2 PERSONAL SERVICE:
3 DIRECTOR 51,631 51,631 51,631 51,631
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 52,674 52,469 52,469 52,469
6 (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICE
8 TEMPORARY POSITIONS 7,200 7,200 7,200 7,200
9 PER DIEM 4,726 4,726 4,726 4,726
----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 116,231 $ $ 116,026 $ $ 116,026 $ $ 116,026
11 (3.00) (3.00) (3.00) (3.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 37,870 35,315 35,315 35,315
14 SUPPLIES AND MATERIALS 3,957 3,957 3,957 3,957
15 FIXED CHGS. & CONTRIB. 27,543 28,343 28,343 28,343
16 TRAVEL 6,091 6,091 11,991 11,991
17 EQUIPMENT 6,000 2,000 2,000 2,000
----- ----- ----- -----
18 TOTAL OTHER OPERATING EXP $ 81,461 $ $ 75,706 $ $ 81,606 $ $ 81,606
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 197,692 $ $ 191,732 $ $ 197,632 $ $ 197,632
21 (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 23,434 23,919 23,919 23,919
------ ------ ------ ------
26 TOTAL FRINGE BENEFITS $ 23,434 $ $ 23,919 $ $ 23,919 $ $ 23,919
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 23,434 $ $ 23,919 $ $ 23,919 $ $ 23,919
29 ================================================================================================
30 TOTAL PATIENTS' COMPENSATION
31 FUND $ 221,126 $ $ 215,651 $ $ 221,551 $ $ 221,551
32
33 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00)
34 ================================================================================================
SEC. 77-0001 SECTION 77 PAGE 0635
SECOND INJURY 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. ADMINISTRATION
2 PERSONAL SERVICE:
3 DIRECTOR 49,186 49,186 49,186 49,186
4 (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 533,539 527,219 527,219 527,219
6 (18.00) (18.00) (18.00) (18.00)
7 NEW POSITIONS ADDED BY THE
8 BUDGET AND CONTROL BOARD
9 AND THE JOINT LEGISLATIVE
10 COMMITTEE ON PERSONAL
11 SERVICE, FINANCING AND
12 BUDGETING
13 ADMINISTRATIVE PROGRAM
14
15 ANALYST
16 (1.00) (1.00)
17 OTHER PERSONAL SERVICE
18 TEMPORARY POSITIONS 34,520
------
19 TOTAL PERSONAL SERVICE $ 617,245 $ $ 576,405 $ $ 576,405 $ $ 576,405
20 (19.00) (19.00) (20.00) (20.00)
21 OTHER OPERATING EXPENSES
22 CONTRACTUAL SERVICES 101,987 236,507 236,507 236,507
23 SUPPLIES AND MATERIALS 11,500 11,500 11,500 11,500
24 FIXED CHGS. & CONTRIB. 114,018 114,018 114,018 114,018
25 TRAVEL 45,904 45,904 45,904 45,904
26 EQUIPMENT 15,500 18,500 518,500 518,500
27 LIB BOOKS, MAPS & FILMS 3,000 6,000 6,000 6,000
----- ----- ----- -----
28 TOTAL OTHER OPERATING EXP $ 291,909 $ $ 432,429 $ $ 932,429 $ $ 932,429
29 ================================================================================================
30 TOTAL ADMINISTRATION $ 909,154 $ $ 1,008,834 $ $ 1,508,834 $ $ 1,508,834
31 (19.00) (19.00) (20.00) (20.00)
32 ================================================================================================
33 II. EMPLOYEE BENEFITS
34 C. STATE EMPLOYER CONTRIBUTIONS
35 EMPLOYER CONTRIBUTIONS 138,105 138,425 138,425 138,425
------- ------- ------- -------
36 TOTAL FRINGE BENEFITS $ 138,105 $ $ 138,425 $ $ 138,425 $ $ 138,425
37 ================================================================================================
38 TOTAL EMPLOYEE BENEFITS $ 138,105 $ $ 138,425 $ $ 138,425 $ $ 138,425
39 ================================================================================================
SEC. 77-0002 SECTION 77 PAGE 0636
SECOND INJURY 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 TOTAL SECOND INJURY FUND $ 1,047,259 $ $ 1,147,259 $ $ 1,647,259 $ $ 1,647,259
2
3 TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) (20.00) (20.00)
4 ================================================================================================
SEC. 78-0001 SECTION 78 PAGE 0637
DEPARTMENT OF INSURANCE
----- 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 CHIEF INSURANCE COMMSNR. 88,281 88,281 88,281 88,281 88,281 88,281 88,281 88,281
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 905,135 905,135 905,135 905,135 905,135 905,135 905,135 905,135
6 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
7 UNCLASSIFIED POSITIONS 67,068 67,068 67,068 67,068 67,068 67,068 67,068 67,068
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE
10 PER DIEM 2,100 2,100 2,100 2,100 2,100 2,100 2,100 2,100
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 1,062,584 $ 1,062,584 $ 1,062,584 $ 1,062,584 $ 1,062,584 $ 1,062,584 $ 1,062,584 $ 1,062,584
12 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 391,571 335,571 385,571 335,571 385,571 335,571 385,571 335,571
15 SUPPLIES AND MATERIALS 107,600 85,600 85,600 85,600 85,600 85,600 85,600 85,600
16 FIXED CHGS. & CONTRIB. 413,044 413,044 488,044 413,044 518,044 443,044 518,044 443,044
17 TRAVEL 20,832 20,832 20,832 20,832 20,832 20,832 20,832 20,832
18 EQUIPMENT 10,265 10,265 10,265 10,265 10,265 10,265 10,265 10,265
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL OTHER OPERATING EXP $ 943,312 $ 865,312 $ 990,312 $ 865,312 $ 1,020,312 $ 895,312 $ 1,020,312 $ 895,312
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 2,005,896 $ 1,927,896 $ 2,052,896 $ 1,927,896 $ 2,082,896 $ 1,957,896 $ 2,082,896 $ 1,957,896
22 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
23 ================================================================================================
24 II. LICENSING & TAXATION DIVISIO
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 357,067 357,067 357,067 357,067 357,067 357,067 357,067 357,067
27 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
------- ------- ------- ------- ------- ------- ------- -------
28 TOTAL PERSONAL SERVICE $ 357,067 $ 357,067 $ 357,067 $ 357,067 $ 357,067 $ 357,067 $ 357,067 $ 357,067
29 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
30 ================================================================================================
31 TOTAL LICENSING & TAXATION DIV $ 357,067 $ 357,067 $ 357,067 $ 357,067 $ 357,067 $ 357,067 $ 357,067 $ 357,067
32 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
33 ================================================================================================
34 III. FINANCIAL CONDITION DIVISIO
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 620,901 620,901 620,901 620,901 620,901 620,901 620,901 620,901
37 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
------- ------- ------- ------- ------- ------- ------- -------
38 TOTAL PERSONAL SERVICE $ 620,901 $ 620,901 $ 620,901 $ 620,901 $ 620,901 $ 620,901 $ 620,901 $ 620,901
39 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
SEC. 78-0002 SECTION 78 PAGE 0638
DEPARTMENT OF INSURANCE
----- 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 500 500 500 500 500 500 500 500
3 FIXED CHGS. & CONTRIB. 40 40 40 40 40 40 40 40
4 TRAVEL 115,135 115,135 115,135 115,135 115,135 115,135 115,135 115,135
------- ------- ------- ------- ------- ------- ------- -------
5 TOTAL OTHER OPERATING EXP $ 115,675 $ 115,675 $ 115,675 $ 115,675 $ 115,675 $ 115,675 $ 115,675 $ 115,675
6 ================================================================================================
7 TOTAL FINANCIAL CONDITION
8 DIVISION $ 736,576 $ 736,576 $ 736,576 $ 736,576 $ 736,576 $ 736,576 $ 736,576 $ 736,576
9 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
10 ================================================================================================
11 IV. MARKET CONDUCT DIVISION
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 327,381 327,381 327,381 327,381 327,381 327,381 327,381 327,381
14 (12.00) (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
------- ------- ------- ------- ------- ------- ------- -------
15 TOTAL PERSONAL SERVICE $ 327,381 $ 327,381 $ 327,381 $ 327,381 $ 327,381 $ 327,381 $ 327,381 $ 327,381
16 (12.00) (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
17 ================================================================================================
18 TOTAL MARKET CONDUCT DIVISION $ 327,381 $ 327,381 $ 327,381 $ 327,381 $ 327,381 $ 327,381 $ 327,381 $ 327,381
19 (12.00) (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
20 ================================================================================================
21 V. STATE RATING AND STATISTICAL
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 82,282 82,282 82,282 82,282 82,282 82,282 82,282 82,282
24 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ 82,282 $ 82,282 $ 82,282 $ 82,282 $ 82,282 $ 82,282 $ 82,282 $ 82,282
26 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
27 OTHER OPERATING EXPENSES
28 CONTRACTUAL SERVICES 287,400 287,400 287,400 287,400 287,400 287,400 287,400 287,400
29 TRAVEL 40 40 40 40 40 40 40 40
-- -- -- -- -- -- -- --
30 TOTAL OTHER OPERATING EXP $ 287,440 $ 287,440 $ 287,440 $ 287,440 $ 287,440 $ 287,440 $ 287,440 $ 287,440
31 ================================================================================================
32 TOTAL STATE RATING &
33 STATISTICAL DIV $ 369,722 $ 369,722 $ 369,722 $ 369,722 $ 369,722 $ 369,722 $ 369,722 $ 369,722
34 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
35 ================================================================================================
36 VI. LIFE, ACCIDENT AND HEALTH DI
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 276,958 276,958 276,958 276,958 276,958 276,958 276,958 276,958
39 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
SEC. 78-0003 SECTION 78 PAGE 0639
DEPARTMENT OF INSURANCE
----- 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 $ 276,958 $ 276,958 $ 276,958 $ 276,958 $ 276,958 $ 276,958 $ 276,958 $ 276,958
2 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
3 ================================================================================================
4 TOTAL LIFE ACCIDENT & HEALTH DIV$ 276,958 $ 276,958 $ 276,958 $ 276,958 $ 276,958 $ 276,958 $ 276,958 $ 276,958
5 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
6 ================================================================================================
7 VII. PROPERTY AND CASUALTY DIVIS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 279,207 279,207 279,207 279,207 279,207 279,207 279,207 279,207
10 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
------- ------- ------- ------- ------- ------- ------- -------
11 TOTAL PERSONAL SERVICE $ 279,207 $ 279,207 $ 279,207 $ 279,207 $ 279,207 $ 279,207 $ 279,207 $ 279,207
12 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
13 ================================================================================================
14 TOTAL PROPERTY & CASUALTY DIV $ 279,207 $ 279,207 $ 279,207 $ 279,207 $ 279,207 $ 279,207 $ 279,207 $ 279,207
15 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
16 ================================================================================================
17 VIII. INSURER SUPERVISION & COMP
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 123,163 123,163 123,163 123,163 123,163 123,163 123,163 123,163
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
------ ------ ------ ------ ------ ------ ------ ------
21 TOTAL PERSONAL SERVICE $ 123,163 $ 123,163 $ 123,163 $ 123,163 $ 123,163 $ 123,163 $ 123,163 $ 123,163
22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 ================================================================================================
24 TOTAL INSURER SUPERVISION &
25 COMPLIANCE $ 123,163 $ 123,163 $ 123,163 $ 123,163 $ 123,163 $ 123,163 $ 123,163 $ 123,163
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 ================================================================================================
28 IX. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 736,026 736,026 737,954 737,954 686,614 686,614 686,614 686,614
------- ------- ------- ------- ------- ------- ------- -------
31 TOTAL FRINGE BENEFITS $ 736,026 $ 736,026 $ 737,954 $ 737,954 $ 686,614 $ 686,614 $ 686,614 $ 686,614
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS $ 736,026 $ 736,026 $ 737,954 $ 737,954 $ 686,614 $ 686,614 $ 686,614 $ 686,614
34 ================================================================================================
35 TOTAL DEPARTMENT OF INSURANCE $ 5,211,996 $ 5,133,996 $ 5,260,924 $ 5,135,924 $ 5,239,584 $ 5,114,584 $ 5,239,584 $ 5,114,584
36
37 TOTAL AUTHORIZED FTE POSITIONS (119.00) (119.00) (118.00) (118.00) (118.00) (118.00) (118.00) (118.00)
38 ================================================================================================
SEC. 78-0004 SECTION 78 PAGE 0640
DEPARTMENT OF INSURANCE
1 78.1. The costs of operating the Rate Division shall be the assessments levied herein are collected and deposited in
2 borne by insurers of automobile insurance. Not later than the General Fund of the State.
3 sixty days after the effective date of this Act, the Chief 78.2. Notwithstanding the limitations in this Act as to
4 Insurance Commissioner shall assess each automobile insurer amounts payable or reimbursable for lodging, meals, and
5 for its just proportion of the amount appropriated by the travel, the Department of Insurance is authorized to reim-
6 General Assembly herein for the operation of the Rate Divi- burse Department examiners in accordance with guidelines es-
7 sion, such amount to also include appropriated salary ad- tablished by the National Association of Insurance
8 justments and employer contributions allocable to the Rate Commissioners only when the State is reimbursed by an insur-
9 Division. Such assessments shall be in the proportion that ance company for the travel and subsistence expenses of In-
10 each insurer's preceding calendar year direct written pre- surance Department examiners pursuant to S. C. Code Section
11 mium for automobile insurance in this State bears to the 38-13-10, 1976.
12 total direct written premium for all insurers of automobile 78.3. All reimbursements received by the Department for
13 insurance in this State during such preceding calendar year. travel expenses shall be remitted to the General Fund of the
14 For purposes of this section, direct written premium shall State, however, those reimbursements received for Data Proc-
15 be as reflected in the latest annual statements of automo- essing Services, Revenue, Miscellaneous Revenue and Sale of
16 bile insurers in this State filed with the Commissioner. Listings and Labels shall be retained for use by the Depart-
17 Funds appropriated by the General Assembly for the operation ment. These funds may be carried forward in the current
18 of the Rate Division shall be advanced by the State until fiscal year to be expended for the same purposes.
SEC. 79-0001 SECTION 79A PAGE 0641
FINANCIAL INST BD-ADMINISTRATION
----- 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 2,978 2,978 2,978 2,978 2,978 2,978 2,978 2,978
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE $ 2,978 $ 2,978 $ 2,978 $ 2,978 $ 2,978 $ 2,978 $ 2,978 $ 2,978
5 OTHER OPERATING EXPENSES
6 CONTRACTUAL SERVICES 9,073 9,073 9,073 9,073 8,827 8,827 8,827 8,827
7 FIXED CHGS. & CONTRIB. 8,580 8,580 8,580 8,580 8,580 8,580 8,580 8,580
8 TRAVEL 3,929 3,929 3,929 3,929 3,929 3,929 3,929 3,929
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 21,582 $ 21,582 $ 21,582 $ 21,582 $ 21,336 $ 21,336 $ 21,336 $ 21,336
10 ================================================================================================
11 TOTAL ADMINISTRATION $ 24,560 $ 24,560 $ 24,560 $ 24,560 $ 24,314 $ 24,314 $ 24,314 $ 24,314
12 ================================================================================================
13 TOTAL FINANCIAL INST
14 BD-ADMINISTRATION $ 24,560 $ 24,560 $ 24,560 $ 24,560 $ 24,314 $ 24,314 $ 24,314 $ 24,314
15 ================================================================================================
SEC. 79-0002 SECTION 79B PAGE 0642
FINANCIAL INST BD-BANK EXAMINING DIVISION
----- 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. BANKING EXAMINING
2 PERSONAL SERVICE:
3 COMMISSIONER OF BANKING 60,308 60,308 60,215 60,215 60,215 60,215 60,215 60,215
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 643,308 643,308 643,401 643,401 643,401 643,401 643,401 643,401
6 (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
------- ------- ------- ------- ------- ------- ------- -------
7 TOTAL PERSONAL SERVICE $ 703,616 $ 703,616 $ 703,616 $ 703,616 $ 703,616 $ 703,616 $ 703,616 $ 703,616
8 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
9 OTHER OPERATING EXPENSE
10 CONTRACTUAL SERVICES 7,937 7,937 7,937 7,937 7,937 7,937 7,937 7,937
11 SUPPLIES AND MATERIALS 5,905 5,905 5,905 5,905 5,905 5,905 5,905 5,905
12 FIXED CHGS. & CONTRIB. 37,152 37,152 37,152 37,152 37,152 37,152 37,152 37,152
13 TRAVEL 156,097 156,097 156,097 156,097 145,216 145,216 145,216 145,216
14 EQUIPMENT 9,801 9,801 9,801 9,801 9,801 9,801 9,801 9,801
----- ----- ----- ----- ----- ----- ----- -----
15 TOTAL OTHER OPERATING EXP $ 216,892 $ 216,892 $ 216,892 $ 216,892 $ 206,011 $ 206,011 $ 206,011 $ 206,011
16 ================================================================================================
17 TOTAL BANKING EXAMINING $ 920,508 $ 920,508 $ 920,508 $ 920,508 $ 909,627 $ 909,627 $ 909,627 $ 909,627
18 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 167,555 167,555 167,961 167,961 167,961 167,961 167,961 167,961
------- ------- ------- ------- ------- ------- ------- -------
23 TOTAL FRINGE BENEFITS $ 167,555 $ 167,555 $ 167,961 $ 167,961 $ 167,961 $ 167,961 $ 167,961 $ 167,961
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS $ 167,555 $ 167,555 $ 167,961 $ 167,961 $ 167,961 $ 167,961 $ 167,961 $ 167,961
26 ================================================================================================
27 TOTAL FINANCIAL INST BD-BANK
28 EXAMINING DIVISI $ 1,088,063 $ 1,088,063 $ 1,088,469 $ 1,088,469 $ 1,077,588 $ 1,077,588 $ 1,077,588 $ 1,077,588
29
30 TOTAL AUTHORIZED FTE POSITIONS (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
31 ================================================================================================
SEC. 79-0003 SECTION 79C PAGE 0643
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
----- 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. CONSUMER FINANCE
2 PERSONAL SERVICE:
3 DIRECTOR 48,691 48,691 48,691 48,691 48,691 48,691 48,691 48,691
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 239,726 239,726 239,726 239,726 239,726 239,726 239,726 239,726
6 (8.50) (8.50) (8.50) (8.50) (8.50) (8.50) (8.50) (8.50)
7 OTHER PERSONAL SERVICE
8 TEMPORARY POSITIONS 94 94 94 94 94 94 94 94
-- -- -- -- -- -- -- --
9 TOTAL PERSONAL SERVICE $ 288,511 $ 288,511 $ 288,511 $ 288,511 $ 288,511 $ 288,511 $ 288,511 $ 288,511
10 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 4,585 4,585 4,585 4,585 4,585 4,585 4,585 4,585
13 SUPPLIES AND MATERIALS 3,509 3,509 3,509 3,509 3,509 3,509 3,509 3,509
14 FIXED CHGS. & CONTRIB. 24,429 24,429 24,429 24,429 24,429 24,429 24,429 24,429
15 TRAVEL 53,113 53,113 53,113 53,113 48,627 48,627 48,627 48,627
16 EQUIPMENT 9,043 9,043 9,043 9,043 9,043 9,043 9,043 9,043
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 94,679 $ 94,679 $ 94,679 $ 94,679 $ 90,193 $ 90,193 $ 90,193 $ 90,193
18 ================================================================================================
19 TOTAL CONSUMER FINANCE $ 383,190 $ 383,190 $ 383,190 $ 383,190 $ 378,704 $ 378,704 $ 378,704 $ 378,704
20 (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 65,409 65,409 65,568 65,568 65,568 65,568 65,568 65,568
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL FRINGE BENEFITS $ 65,409 $ 65,409 $ 65,568 $ 65,568 $ 65,568 $ 65,568 $ 65,568 $ 65,568
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 65,409 $ 65,409 $ 65,568 $ 65,568 $ 65,568 $ 65,568 $ 65,568 $ 65,568
28 ================================================================================================
29 TOTAL FINANCIAL INST
30 BD-CONSUMER FINANCE DIVI $ 448,599 $ 448,599 $ 448,758 $ 448,758 $ 444,272 $ 444,272 $ 444,272 $ 444,272
31
32 TOTAL AUTHORIZED FTE POSITIONS (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50) (9.50)
33 ================================================================================================
34
35 TOTAL BOARD OF FINANCIAL INST. $ 1,561,222 $ 1,561,222 $ 1,561,787 $ 1,561,787 $ 1,546,174 $ 1,546,174 $ 1,546,174 $ 1,546,174
36 ================================================================================================
37 TOTAL AUTHORIZED FTE POSITIONS (34.50) (34.50) (34.50) (34.50) (34.50) (34.50) (34.50) (34.50)
38 ================================================================================================
SEC. 79-0004 SECTION 79C PAGE 0644
FINANCIAL INST BD-CONSUMER FINANCE DIVISION
1 79.1. The Board of Financial Institutions shall fix su- a surplus in fees collected in the most recent preceding
2 pervisory fees of banks, savings and loan associations and fiscal year, the surplus may be used to offset fees col-
3 credit unions on a scale which, together with fees collected lected from institutions on a proportional basis to fund ap-
4 by the Consumer Finance Division will fully cover the total propriations under this section. Such collections shall be
5 funds expended under this section. However, in the event of deposited for credit to the General Fund.
SEC. 80-0001 SECTION 80 PAGE 0645
DEPARTMENT OF CONSUMER AFFAIRS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 ADMINISTRATOR 81,962 81,962 81,962 81,962 81,962 81,962 81,962 81,962
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 314,977 314,977 314,977 314,977 314,977 314,977 314,977 314,977
6 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
7 UNCLASSIFIED POSITIONS 59,203 59,203 59,203 59,203 59,203 59,203 59,203 59,203
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE
10 TEMPORARY POSITIONS 967 967 967 967 967 967 967 967
11 PER DIEM 2,688 2,688 2,688 2,688 2,688 2,688 2,688 2,688
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL PERSONAL SERVICE $ 459,797 $ 459,797 $ 459,797 $ 459,797 $ 459,797 $ 459,797 $ 459,797 $ 459,797
13 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
14 OTHER OPERATING EXPENSES
15 CONTRACTUAL SERVICES 64,482 58,482 64,482 58,482 64,482 58,482 64,482 58,482
16 SUPPLIES AND MATERIALS 15,148 12,948 15,148 12,948 15,148 12,948 15,148 12,948
17 FIXED CHGS. & CONTRIB. 156,813 156,813 156,813 156,813 171,153 171,153 171,153 171,153
18 TRAVEL 3,302 3,302 3,302 3,302 13,962 13,962 13,962 13,962
19 EQUIPMENT 21,274 21,274 21,274 21,274 21,274 21,274 21,274 21,274
------ ------ ------ ------ ------ ------ ------ ------
20 TOTAL OTHER OPERATING EXP $ 261,019 $ 252,819 $ 261,019 $ 252,819 $ 286,019 $ 277,819 $ 286,019 $ 277,819
21 ================================================================================================
22 TOTAL ADMINISTRATION $ 720,816 $ 712,616 $ 720,816 $ 712,616 $ 745,816 $ 737,616 $ 745,816 $ 737,616
23 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
24 ================================================================================================
25 II. LEGAL
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 369,517 369,517 369,517 369,517 369,517 369,517 369,517 369,517
28 (16.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50)
------- ------- ------- ------- ------- ------- ------- -------
29 TOTAL PERSONAL SERVICE $ 369,517 $ 369,517 $ 369,517 $ 369,517 $ 369,517 $ 369,517 $ 369,517 $ 369,517
30 (16.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50)
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 18,916 8,916 18,916 8,916 18,916 8,916 18,916 8,916
33 SUPPLIES AND MATERIALS 14,067 967 14,067 967 14,067 967 14,067 967
34 TRAVEL 12,273 12,273 12,273 12,273 12,273 12,273 12,273 12,273
------ ------ ------ ------ ------ ------ ------ ------
35 TOTAL OTHER OPERATING EXP $ 45,256 $ 22,156 $ 45,256 $ 22,156 $ 45,256 $ 22,156 $ 45,256 $ 22,156
36 ================================================================================================
37 TOTAL LEGAL $ 414,773 $ 391,673 $ 414,773 $ 391,673 $ 414,773 $ 391,673 $ 414,773 $ 391,673
38 (16.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50) (16.50)
39 ================================================================================================
SEC. 80-0002 SECTION 80 PAGE 0646
DEPARTMENT OF CONSUMER AFFAIRS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. CONSUMER SERVICES
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 206,841 206,841 206,841 206,841 206,841 206,841 206,841 206,841
4 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
------- ------- ------- ------- ------- ------- ------- -------
5 TOTAL PERSONAL SERVICE $ 206,841 $ 206,841 $ 206,841 $ 206,841 $ 206,841 $ 206,841 $ 206,841 $ 206,841
6 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES 11,797 11,797 11,797 11,797 11,797 11,797 11,797 11,797
9 SUPPLIES AND MATERIALS 5,575 5,575 5,575 5,575 5,575 5,575 5,575 5,575
10 TRAVEL 1,644 1,644 1,644 1,644 1,644 1,644 1,644 1,644
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL OTHER OPERATING EXP $ 19,016 $ 19,016 $ 19,016 $ 19,016 $ 19,016 $ 19,016 $ 19,016 $ 19,016
12 ================================================================================================
13 TOTAL CONSUMER SERVICES $ 225,857 $ 225,857 $ 225,857 $ 225,857 $ 225,857 $ 225,857 $ 225,857 $ 225,857
14 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
15 ================================================================================================
16 IV. CONSUMER ADVOCACY
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 272,074 272,074 272,074 272,074 272,074 272,074 272,074 272,074
19 (8.50) (8.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50)
------ ------ ------ ------ ------ ------ ------ ------
20 TOTAL PERSONAL SERVICE $ 272,074 $ 272,074 $ 272,074 $ 272,074 $ 272,074 $ 272,074 $ 272,074 $ 272,074
21 (8.50) (8.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50)
22 OTHER OPERATING EXPENSES:
23 CONTRACTUAL SERVICES 305,205 305,205 257,401 257,401 235,628 235,628 235,628 235,628
24 SUPPLIES AND MATERIALS 3,703 3,703 3,703 3,703 3,703 3,703 3,703 3,703
25 TRAVEL 3,340 3,340 3,340 3,340 3,340 3,340 3,340 3,340
----- ----- ----- ----- ----- ----- ----- -----
26 TOTAL OTHER OPERATING EXP $ 312,248 $ 312,248 $ 264,444 $ 264,444 $ 242,671 $ 242,671 $ 242,671 $ 242,671
27 ================================================================================================
28 TOTAL CONSUMER ADVOCACY $ 584,322 $ 584,322 $ 536,518 $ 536,518 $ 514,745 $ 514,745 $ 514,745 $ 514,745
29 (8.50) (8.50) (7.50) (7.50) (7.50) (7.50) (7.50) (7.50)
30 ================================================================================================
31 V. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 310,663 310,663 311,507 311,507 311,507 311,507 311,507 311,507
------- ------- ------- ------- ------- ------- ------- -------
34 TOTAL FRINGE BENEFITS $ 310,663 $ 310,663 $ 311,507 $ 311,507 $ 311,507 $ 311,507 $ 311,507 $ 311,507
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS $ 310,663 $ 310,663 $ 311,507 $ 311,507 $ 311,507 $ 311,507 $ 311,507 $ 311,507
37 ================================================================================================
38 TOTAL DEPARTMENT OF CONSUMER
SEC. 80-0003 SECTION 80 PAGE 0647
DEPARTMENT OF CONSUMER AFFAIRS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 AFFAIRS $ 2,256,431 $ 2,225,131 $ 2,209,471 $ 2,178,171 $ 2,212,698 $ 2,181,398 $ 2,212,698 $ 2,181,398
2
3 TOTAL AUTHORIZED FTE POSITIONS (54.00) (54.00) (53.00) (53.00) (53.00) (53.00) (53.00) (53.00)
4 ================================================================================================
5
6
7 80.1. Funds, paid to the Department in settlement of 59 of the 1976 Code may be retained by the Department for
8 cases involving violations of the South Carolina Consumer its enforcement duties relating to athlete agents and stu-
9 Protection Code and other statutes enforced by the Depart- dent athletes under that chapter.
10 ment be retained and expended within the agency's budget to 80.3. DELETED (Expert Witness Fund)
11 help offset the costs of investigating, prosecuting, and the 80.4. Unexpended encumbered appropriated funds for the
12 administrative costs associated with these violations, may Consumer Advocacy expert witness/assistance program (under
13 be carried forward and expended for the same purposes in the Section 37-6-603) may be carried forward into the next fis-
14 current fiscal year. cal year to meet contractual obligations existing at June
15 80.2. Funds received by the Department of Consumer Af- 30, and not paid by July 31.
16 fairs pursuant to registrations under Chapter 102 of Title
SEC. 81-0001 SECTION 81 PAGE 0648
DEPARTMENT OF LABOR
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 COMMISSIONER/S 70,854 70,854 70,854 70,854 70,854 70,854 70,854 70,854
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 522,791 522,791 515,929 515,929 515,929 515,929 515,929 515,929
6 (25.52) (25.52) (25.52) (25.52) (25.52) (25.52) (25.52) (25.52)
7 UNCLASSIFIED POSITIONS 58,295 58,295 61,808 61,808 61,808 61,808 61,808 61,808
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
9 TOTAL PERSONAL SERVICE $ 651,940 $ 651,940 $ 648,591 $ 648,591 $ 648,591 $ 648,591 $ 648,591 $ 648,591
10 (27.52) (27.52) (27.52) (27.52) (27.52) (27.52) (27.52) (27.52)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 83,000 83,000 83,000 83,000 63,000 63,000 63,000 63,000
13 SUPPLIES AND MATERIALS 36,363 36,363 49,363 36,363 42,863 29,863 42,863 29,863
14 FIXED CHGS. & CONTRIB. 112,884 112,884 112,884 112,884 112,884 112,884 112,884 112,884
15 TRAVEL 37,154 37,154 37,154 37,154 30,056 30,056 30,056 30,056
16 EQUIPMENT 1,350 1,350 1,350 1,350 1,350 1,350 1,350 1,350
17 TRANSPORTATION 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450
----- ----- ----- ----- ----- ----- ----- -----
18 TOTAL OTHER OPERATING EXP $ 272,201 $ 272,201 $ 285,201 $ 272,201 $ 251,603 $ 238,603 $ 251,603 $ 238,603
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 924,141 $ 924,141 $ 933,792 $ 920,792 $ 900,194 $ 887,194 $ 900,194 $ 887,194
21 (27.52) (27.52) (27.52) (27.52) (27.52) (27.52) (27.52) (27.52)
22 ================================================================================================
23 II. MEDIATION:
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 67,768 67,768 72,350 72,350 72,350 72,350 72,350 72,350
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL PERSONAL SERVICE $ 67,768 $ 67,768 $ 72,350 $ 72,350 $ 72,350 $ 72,350 $ 72,350 $ 72,350
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 2,199 2,199 2,199 2,199 2,199 2,199 2,199 2,199
31 SUPPLIES AND MATERIALS 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209
32 FIXED CHGS. & CONTRIB. 25 25 25 25 25 25 25 25
33 TRAVEL 9,844 9,844 9,844 9,844 9,844 9,844 9,844 9,844
----- ----- ----- ----- ----- ----- ----- -----
34 TOTAL OTHER OPERATING EXP $ 13,277 $ 13,277 $ 13,277 $ 13,277 $ 13,277 $ 13,277 $ 13,277 $ 13,277
35 ================================================================================================
36 TOTAL MEDIATION $ 81,045 $ 81,045 $ 85,627 $ 85,627 $ 85,627 $ 85,627 $ 85,627 $ 85,627
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 ================================================================================================
39 III. OCCUPATIONAL SAFETY AND HEA
SEC. 81-0002 SECTION 81 PAGE 0649
DEPARTMENT OF LABOR
----- 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 A. GENERAL ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 196,196 96,452 199,069 99,325 199,069 99,325 199,069 99,325
4 (5.60) (2.80) (5.60) (2.80) (5.60) (2.80) (5.60) (2.80)
------ ------ ------ ------ ------ ------ ------ ------
5 TOTAL PERSONAL SERVICE $ 196,196 $ 96,452 $ 199,069 $ 99,325 $ 199,069 $ 99,325 $ 199,069 $ 99,325
6 (5.60) (2.80) (5.60) (2.80) (5.60) (2.80) (5.60) (2.80)
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES 8,801 4,000 8,801 4,000 8,801 4,000 8,801 4,000
9 SUPPLIES AND MATERIALS 8,009 2,679 8,009 2,679 8,009 2,679 8,009 2,679
10 FIXED CHGS. & CONTRIB. 29,505 14,505 29,505 14,505 29,505 14,505 29,505 14,505
11 TRAVEL 5,504 2,404 5,504 2,404 5,504 2,404 5,504 2,404
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL OTHER OPERATING EXP $ 51,819 $ 23,588 $ 51,819 $ 23,588 $ 51,819 $ 23,588 $ 51,819 $ 23,588
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
13 TOTAL GENERAL ADMINISTRATION $ 248,015 $ 120,040 $ 250,888 $ 122,913 $ 250,888 $ 122,913 $ 250,888 $ 122,913
14 (5.60) (2.80) (5.60) (2.80) (5.60) (2.80) (5.60) (2.80)
15 ================================================================================================
16 B. COMPLIANCE:
17 1. SAFETY COMPLIANCE:
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 682,468 306,738 688,128 312,398 688,128 312,398 688,128 312,398
20 (27.56) (13.78) (27.56) (13.78) (27.56) (13.78) (27.56) (13.78)
------- ------- ------- ------- ------- ------- ------- -------
21 TOTAL PERSONAL SERVICE $ 682,468 $ 306,738 $ 688,128 $ 312,398 $ 688,128 $ 312,398 $ 688,128 $ 312,398
22 (27.56) (13.78) (27.56) (13.78) (27.56) (13.78) (27.56) (13.78)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 18,805 7,465 18,805 7,465 18,805 7,465 18,805 7,465
25 SUPPLIES AND MATERIALS 14,364 5,281 14,364 5,281 14,364 5,281 14,364 5,281
26 FIXED CHGS. & CONTRIB. 17,211 8,461 17,211 8,461 17,211 8,461 17,211 8,461
27 TRAVEL 114,174 49,199 114,174 49,199 114,174 49,199 114,174 49,199
28 TRANSPORTATION 50 25 50 25 50 25 50 25
-- -- -- -- -- -- -- --
29 TOTAL OTHER OPERATING EXP $ 164,604 $ 70,431 $ 164,604 $ 70,431 $ 164,604 $ 70,431 $ 164,604 $ 70,431
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
30 TOTAL SAFETY COMPLIANCE $ 847,072 $ 377,169 $ 852,732 $ 382,829 $ 852,732 $ 382,829 $ 852,732 $ 382,829
31 (27.56) (13.78) (27.56) (13.78) (27.56) (13.78) (27.56) (13.78)
32 ================================================================================================
33 2. HEALTH COMPLIANCE
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 386,649 184,164 400,065 197,580 400,065 197,580 400,065 197,580
36 (15.44) (7.72) (15.44) (7.72) (15.44) (7.72) (15.44) (7.72)
------- ------ ------- ------ ------- ------ ------- ------
37 TOTAL PERSONAL SERVICE $ 386,649 $ 184,164 $ 400,065 $ 197,580 $ 400,065 $ 197,580 $ 400,065 $ 197,580
38 (15.44) (7.72) (15.44) (7.72) (15.44) (7.72) (15.44) (7.72)
39 OTHER OPERATING EXPENSES:
SEC. 81-0003 SECTION 81 PAGE 0650
DEPARTMENT OF LABOR
----- 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 86,542 41,542 86,542 41,542 86,542 41,542 86,542 41,542
2 SUPPLIES AND MATERIALS 12,677 3,834 12,677 3,834 12,677 3,834 12,677 3,834
3 FIXED CHGS. & CONTRIB. 7,681 3,776 7,681 3,776 7,681 3,776 7,681 3,776
4 TRAVEL 92,742 41,098 92,742 41,098 92,742 41,098 92,742 41,098
5 TRANSPORTATION 100 100 100 100
--- --- --- ---
6 TOTAL OTHER OPERATING EXP $ 199,742 $ 90,250 $ 199,742 $ 90,250 $ 199,742 $ 90,250 $ 199,742 $ 90,250
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
7 TOTAL HEALTH COMPLIANCE $ 586,391 $ 274,414 $ 599,807 $ 287,830 $ 599,807 $ 287,830 $ 599,807 $ 287,830
8 (15.44) (7.72) (15.44) (7.72) (15.44) (7.72) (15.44) (7.72)
9 ================================================================================================
================================================================================================
10 TOTAL COMPLIANCE $ 1,433,463 $ 651,583 $ 1,452,539 $ 670,659 $ 1,452,539 $ 670,659 $ 1,452,539 $ 670,659
11 (43.00) (21.50) (43.00) (21.50) (43.00) (21.50) (43.00) (21.50)
12 ================================================================================================
13 C. LEGAL SERVICES:
14 1. LEGAL REVIEW:
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 114,599 56,338 116,145 57,884 116,145 57,884 116,145 57,884
17 (4.48) (2.24) (4.48) (2.24) (4.48) (2.24) (4.48) (2.24)
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 114,599 $ 56,338 $ 116,145 $ 57,884 $ 116,145 $ 57,884 $ 116,145 $ 57,884
19 (4.48) (2.24) (4.48) (2.24) (4.48) (2.24) (4.48) (2.24)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES 10,357 4,326 10,357 4,326 10,357 4,326 10,357 4,326
22 SUPPLIES AND MATERIALS 9,835 4,835 9,835 4,835 9,835 4,835 9,835 4,835
23 FIXED CHGS. & CONTRIB. 11,534 5,670 11,534 5,670 11,534 5,670 11,534 5,670
24 TRAVEL 4,858 1,858 4,858 1,858 4,858 1,858 4,858 1,858
----- ----- ----- ----- ----- ----- ----- -----
25 TOTAL OTHER OPERATING EXP $ 36,584 $ 16,689 $ 36,584 $ 16,689 $ 36,584 $ 16,689 $ 36,584 $ 16,689
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
26 TOTAL LEGAL REVIEW $ 151,183 $ 73,027 $ 152,729 $ 74,573 $ 152,729 $ 74,573 $ 152,729 $ 74,573
27 (4.48) (2.24) (4.48) (2.24) (4.48) (2.24) (4.48) (2.24)
28 ================================================================================================
29 2. OSH-LEGAL BOARD
30 OTHER OPERATING EXPENSES:
31 CONTRACTUAL SERVICES 53,925 26,100 53,925 26,100 53,925 26,100 53,925 26,100
------ ------ ------ ------ ------ ------ ------ ------
32 TOTAL OTHER OPERATING EXP $ 53,925 $ 26,100 $ 53,925 $ 26,100 $ 53,925 $ 26,100 $ 53,925 $ 26,100
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
33 TOTAL OSH-LEGAL BOARD $ 53,925 $ 26,100 $ 53,925 $ 26,100 $ 53,925 $ 26,100 $ 53,925 $ 26,100
34 ================================================================================================
================================================================================================
35 TOTAL LEGAL SERVICES $ 205,108 $ 99,127 $ 206,654 $ 100,673 $ 206,654 $ 100,673 $ 206,654 $ 100,673
36 (4.48) (2.24) (4.48) (2.24) (4.48) (2.24) (4.48) (2.24)
37 ================================================================================================
38 D. OSHA-MIS:
39 PERSONAL SERVICE:
SEC. 81-0004 SECTION 81 PAGE 0651
DEPARTMENT OF LABOR
----- 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 57,397 28,217 58,199 29,019 58,199 29,019 58,199 29,019
2 (3.20) (1.60) (3.20) (1.60) (3.20) (1.60) (3.20) (1.60)
------ ------ ------ ------ ------ ------ ------ ------
3 TOTAL PERSONAL SERVICE $ 57,397 $ 28,217 $ 58,199 $ 29,019 $ 58,199 $ 29,019 $ 58,199 $ 29,019
4 (3.20) (1.60) (3.20) (1.60) (3.20) (1.60) (3.20) (1.60)
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 15,838 7,786 15,838 7,786 15,838 7,786 15,838 7,786
7 SUPPLIES AND MATERIALS 7,716 3,336 7,716 3,336 7,716 3,336 7,716 3,336
8 FIXED CHGS. & CONTRIB. 4,849 2,384 4,849 2,384 4,849 2,384 4,849 2,384
9 TRAVEL 1,154 1,154 1,154 1,154
----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP $ 29,557 $ 13,506 $ 29,557 $ 13,506 $ 29,557 $ 13,506 $ 29,557 $ 13,506
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
11 TOTAL OSHA-MIS $ 86,954 $ 41,723 $ 87,756 $ 42,525 $ 87,756 $ 42,525 $ 87,756 $ 42,525
12 (3.20) (1.60) (3.20) (1.60) (3.20) (1.60) (3.20) (1.60)
13 ================================================================================================
14 E. OSH-STATISTICS:
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 66,148 32,519 64,824 31,195 64,824 31,195 64,824 31,195
17 (3.30) (1.65) (3.30) (1.65) (3.30) (1.65) (3.30) (1.65)
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 66,148 $ 32,519 $ 64,824 $ 31,195 $ 64,824 $ 31,195 $ 64,824 $ 31,195
19 (3.30) (1.65) (3.30) (1.65) (3.30) (1.65) (3.30) (1.65)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES 17,316 8,026 17,316 8,026 17,316 8,026 17,316 8,026
22 SUPPLIES AND MATERIALS 4,022 1,734 4,022 1,734 4,022 1,734 4,022 1,734
23 FIXED CHGS. & CONTRIB. 6,098 2,998 6,098 2,998 6,098 2,998 6,098 2,998
24 TRAVEL 2,382 1,132 2,382 1,132 2,382 1,132 2,382 1,132
----- ----- ----- ----- ----- ----- ----- -----
25 TOTAL OTHER OPERATING EXP $ 29,818 $ 13,890 $ 29,818 $ 13,890 $ 29,818 $ 13,890 $ 29,818 $ 13,890
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
26 TOTAL OSHA-STATISTICS $ 95,966 $ 46,409 $ 94,642 $ 45,085 $ 94,642 $ 45,085 $ 94,642 $ 45,085
27 (3.30) (1.65) (3.30) (1.65) (3.30) (1.65) (3.30) (1.65)
28 ================================================================================================
29 F. STANDARDS:
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 11,072 5,443 11,072 5,443 11,072 5,443 11,072 5,443
32 (.75) (.38) (.75) (.38) (.75) (.38) (.75) (.38)
----- ----- ----- ----- ----- ----- ----- -----
33 TOTAL PERSONAL SERVICE $ 11,072 $ 5,443 $ 11,072 $ 5,443 $ 11,072 $ 5,443 $ 11,072 $ 5,443
34 (.75) (.38) (.75) (.38) (.75) (.38) (.75) (.38)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 1,288 582 1,288 582 1,288 582 1,288 582
37 SUPPLIES AND MATERIALS 1,323 548 1,323 548 1,323 548 1,323 548
38 FIXED CHGS. & CONTRIB. 6,393 3,143 6,393 3,143 6,393 3,143 6,393 3,143
39 TRAVEL 498 48 498 48 498 48 498 48
SEC. 81-0005 SECTION 81 PAGE 0652
DEPARTMENT OF LABOR
----- 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 $ 9,502 $ 4,321 $ 9,502 $ 4,321 $ 9,502 $ 4,321 $ 9,502 $ 4,321
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
2 TOTAL STANDARDS $ 20,574 $ 9,764 $ 20,574 $ 9,764 $ 20,574 $ 9,764 $ 20,574 $ 9,764
3 (.75) (.38) (.75) (.38) (.75) (.38) (.75) (.38)
4 ================================================================================================
5 TOTAL OCCUPATIONAL SAFETY &
6 HEALTH $ 2,090,080 $ 968,646 $ 2,113,053 $ 991,619 $ 2,113,053 $ 991,619 $ 2,113,053 $ 991,619
7 (60.33) (30.17) (60.33) (30.17) (60.33) (30.17) (60.33) (30.17)
8 ================================================================================================
9 IV. LABOR MANAGEMENT SERVICES
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 244,479 244,479 239,281 239,281 239,281 239,281 239,281 239,281
12 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
------- ------- ------- ------- ------- ------- ------- -------
13 TOTAL PERSONAL SERVICE $ 244,479 $ 244,479 $ 239,281 $ 239,281 $ 239,281 $ 239,281 $ 239,281 $ 239,281
14 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES 22,450 9,000 22,450 9,000 22,450 9,000 22,450 9,000
17 SUPPLIES AND MATERIALS 6,961 4,061 6,961 4,061 6,961 4,061 6,961 4,061
18 FIXED CHGS. & CONTRIB. 10,637 10,637 10,637 10,637 10,637 10,637 10,637 10,637
19 TRAVEL 17,340 17,340 17,340 17,340 17,340 17,340 17,340 17,340
------ ------ ------ ------ ------ ------ ------ ------
20 TOTAL OTHER OPERATING EXP $ 57,388 $ 41,038 $ 57,388 $ 41,038 $ 57,388 $ 41,038 $ 57,388 $ 41,038
21 ================================================================================================
22 TOTAL LABOR MANAGEMENT SERVICES $ 301,867 $ 285,517 $ 296,669 $ 280,319 $ 296,669 $ 280,319 $ 296,669 $ 280,319
23 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
24 ================================================================================================
25 V. MIGRANT LABOR
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 7,543 7,543 7,800 7,800 7,800 7,800 7,800 7,800
28 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
----- ----- ----- ----- ----- ----- ----- -----
29 TOTAL PERSONAL SERVICE $ 7,543 $ 7,543 $ 7,800 $ 7,800 $ 7,800 $ 7,800 $ 7,800 $ 7,800
30 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 3,186 3,186 3,186 3,186 3,186 3,186 3,186 3,186
33 SUPPLIES AND MATERIALS 1,185 1,185 1,185 1,185 1,185 1,185 1,185 1,185
34 FIXED CHGS. & CONTRIB. 2,127 2,127 2,127 2,127 2,127 2,127 2,127 2,127
----- ----- ----- ----- ----- ----- ----- -----
35 TOTAL OTHER OPERATING EXP $ 6,498 $ 6,498 $ 6,498 $ 6,498 $ 6,498 $ 6,498 $ 6,498 $ 6,498
36 ================================================================================================
37 TOTAL MIGRANT LABOR $ 14,041 $ 14,041 $ 14,298 $ 14,298 $ 14,298 $ 14,298 $ 14,298 $ 14,298
38 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
39 ================================================================================================
SEC. 81-0006 SECTION 81 PAGE 0653
DEPARTMENT OF LABOR
----- 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 VI. EMPLOYMENT STANDARDS
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 378,632 378,632 372,163 372,163 372,163 372,163 372,163 372,163
4 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
------- ------- ------- ------- ------- ------- ------- -------
5 TOTAL PERSONAL SERVICE $ 378,632 $ 378,632 $ 372,163 $ 372,163 $ 372,163 $ 372,163 $ 372,163 $ 372,163
6 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES 18,224 12,224 18,224 12,224 18,224 12,224 18,224 12,224
9 SUPPLIES AND MATERIALS 6,706 6,706 6,706 6,706 6,706 6,706 6,706 6,706
10 FIXED CHGS. & CONTRIB. 12,571 12,571 12,571 12,571 12,571 12,571 12,571 12,571
11 TRAVEL 31,576 31,576 31,576 31,576 31,576 31,576 31,576 31,576
------ ------ ------ ------ ------ ------ ------ ------
12 TOTAL OTHER OPERATING EXP $ 69,077 $ 63,077 $ 69,077 $ 63,077 $ 69,077 $ 63,077 $ 69,077 $ 63,077
13 ================================================================================================
14 TOTAL EMPLOYMENT STANDARDS $ 447,709 $ 441,709 $ 441,240 $ 435,240 $ 441,240 $ 435,240 $ 441,240 $ 435,240
15 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
16 ================================================================================================
17 VII. EDUCATION, TRAINING, CONS.
18 A. EDUCATION AND TRAINING
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 133,372 65,567 112,865 45,060 112,865 45,060 112,865 45,060
21 (4.30) (2.15) (4.30) (2.15) (4.30) (2.15) (4.30) (2.15)
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL PERSONAL SERVICE $ 133,372 $ 65,567 $ 112,865 $ 45,060 $ 112,865 $ 45,060 $ 112,865 $ 45,060
23 (4.30) (2.15) (4.30) (2.15) (4.30) (2.15) (4.30) (2.15)
24 OTHER OPERATING EXPENSES:
25 CONTRACTUAL SERVICES 4,836 2,377 4,836 2,377 4,836 2,377 4,836 2,377
26 SUPPLIES AND MATERIALS 4,724 2,323 4,724 2,323 4,724 2,323 4,724 2,323
27 FIXED CHGS. & CONTRIB. 6,125 3,011 6,125 3,011 6,125 3,011 6,125 3,011
28 TRAVEL 24,058 9,058 24,058 9,058 24,058 9,058 24,058 9,058
------ ----- ------ ----- ------ ----- ------ -----
29 TOTAL OTHER OPERATING EXP $ 39,743 $ 16,769 $ 39,743 $ 16,769 $ 39,743 $ 16,769 $ 39,743 $ 16,769
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
30 TOTAL EDUCATION & TRAINING $ 173,115 $ 82,336 $ 152,608 $ 61,829 $ 152,608 $ 61,829 $ 152,608 $ 61,829
31 (4.30) (2.15) (4.30) (2.15) (4.30) (2.15) (4.30) (2.15)
32 ================================================================================================
33 B. CONSULTATION-PUBLIC:
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 31,730 15,599 32,135 16,004 32,135 16,004 32,135 16,004
36 (1.05) (.52) (1.05) (.52) (1.05) (.52) (1.05) (.52)
------ ----- ------ ----- ------ ----- ------ -----
37 TOTAL PERSONAL SERVICE $ 31,730 $ 15,599 $ 32,135 $ 16,004 $ 32,135 $ 16,004 $ 32,135 $ 16,004
38 (1.05) (.52) (1.05) (.52) (1.05) (.52) (1.05) (.52)
39 OTHER OPERATING EXPENSES:
SEC. 81-0007 SECTION 81 PAGE 0654
DEPARTMENT OF LABOR
----- 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 1,475 725 1,475 725 1,475 725 1,475 725
2 SUPPLIES AND MATERIALS 1,105 543 1,105 543 1,105 543 1,105 543
3 FIXED CHGS. & CONTRIB. 885 435 885 435 885 435 885 435
4 TRAVEL 5,717 2,717 5,717 2,717 5,717 2,717 5,717 2,717
----- ----- ----- ----- ----- ----- ----- -----
5 TOTAL OTHER OPERATING EXP $ 9,182 $ 4,420 $ 9,182 $ 4,420 $ 9,182 $ 4,420 $ 9,182 $ 4,420
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
6 TOTAL CONSULTATION-PUBLIC $ 40,912 $ 20,019 $ 41,317 $ 20,424 $ 41,317 $ 20,424 $ 41,317 $ 20,424
7 (1.05) (.52) (1.05) (.52) (1.05) (.52) (1.05) (.52)
8 ================================================================================================
9 C. CONSULTATION-PRIVATE:
10 1. ADMINISTRATION:
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 47,539 4,613 47,722 4,796 47,722 4,796 47,722 4,796
13 (1.70) (.17) (1.70) (.17) (1.70) (.17) (1.70) (.17)
------ ----- ------ ----- ------ ----- ------ -----
14 TOTAL PERSONAL SERVICE $ 47,539 $ 4,613 $ 47,722 $ 4,796 $ 47,722 $ 4,796 $ 47,722 $ 4,796
15 (1.70) (.17) (1.70) (.17) (1.70) (.17) (1.70) (.17)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 6,935 671 7,510 729 7,510 729 7,510 729
18 SUPPLIES AND MATERIALS 5,490 532 5,490 532 5,490 532 5,490 532
19 FIXED CHGS. & CONTRIB. 2,492 242 2,492 242 2,492 242 2,492 242
20 TRAVEL 7,476 696 7,476 696 7,476 696 7,476 696
21 EQUIPMENT 575 58
--- --
22 TOTAL OTHER OPERATING EXP $ 22,968 $ 2,199 $ 22,968 $ 2,199 $ 22,968 $ 2,199 $ 22,968 $ 2,199
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
23 TOTAL ADMINISTRATION $ 70,507 $ 6,812 $ 70,690 $ 6,995 $ 70,690 $ 6,995 $ 70,690 $ 6,995
24 (1.70) (.17) (1.70) (.17) (1.70) (.17) (1.70) (.17)
25 ================================================================================================
26 2. CONSULTATION:
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 279,555 26,586 279,455 26,486 279,455 26,486 279,455 26,486
29 (9.60) (.96) (9.60) (.96) (9.60) (.96) (9.60) (.96)
------ ----- ------ ----- ------ ----- ------ -----
30 TOTAL PERSONAL SERVICE $ 279,555 $ 26,586 $ 279,455 $ 26,486 $ 279,455 $ 26,486 $ 279,455 $ 26,486
31 (9.60) (.96) (9.60) (.96) (9.60) (.96) (9.60) (.96)
32 OTHER OPERATING EXPENSES:
33 CONTRACTUAL SERVICES 33,164 3,217 33,164 3,217 33,164 3,217 33,164 3,217
34 SUPPLIES AND MATERIALS 12,459 1,209 12,459 1,209 12,459 1,209 12,459 1,209
35 FIXED CHGS. & CONTRIB. 12,071 1,170 12,071 1,170 12,071 1,170 12,071 1,170
36 TRAVEL 56,980 5,212 56,980 5,212 56,980 5,212 56,980 5,212
------ ----- ------ ----- ------ ----- ------ -----
37 TOTAL OTHER OPERATING EXP $ 114,674 $ 10,808 $ 114,674 $ 10,808 $ 114,674 $ 10,808 $ 114,674 $ 10,808
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
38 TOTAL CONSULTATION $ 394,229 $ 37,394 $ 394,129 $ 37,294 $ 394,129 $ 37,294 $ 394,129 $ 37,294
39 (9.60) (.96) (9.60) (.96) (9.60) (.96) (9.60) (.96)
40 ================================================================================================
SEC. 81-0008 SECTION 81 PAGE 0655
DEPARTMENT OF LABOR
----- 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 CONSULTATION-PRIVATE $ 464,736 $ 44,206 $ 464,819 $ 44,289 $ 464,819 $ 44,289 $ 464,819 $ 44,289
2 (11.30) (1.13) (11.30) (1.13) (11.30) (1.13) (11.30) (1.13)
3 ================================================================================================
4 TOTAL EDUC TRAINING & CONSULT $ 678,763 $ 146,561 $ 658,744 $ 126,542 $ 658,744 $ 126,542 $ 658,744 $ 126,542
5 (16.65) (3.80) (16.65) (3.80) (16.65) (3.80) (16.65) (3.80)
6 ================================================================================================
7 VIII. DIVISION OF LICENSING
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 436,873 436,873 444,096 444,096 444,096 444,096 444,096 444,096
10 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
------- ------- ------- ------- ------- ------- ------- -------
11 TOTAL PERSONAL SERVICE $ 436,873 $ 436,873 $ 444,096 $ 444,096 $ 444,096 $ 444,096 $ 444,096 $ 444,096
12 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
13 OTHER OPERATING EXPENSES
14 CONTRACTURAL SERVICES 21,069 21,069 21,069 21,069 16,069 16,069 16,069 16,069
15 SUPPLIES AND MATERIALS 23,113 23,113 23,113 23,113 21,113 21,113 21,113 21,113
16 FIXED CHGS & CONTRIBUTIONS 27,195 27,195 27,195 27,195 27,195 27,195 27,195 27,195
17 TRAVEL 58,041 58,041 58,041 58,041 58,041 58,041 58,041 58,041
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 129,418 $ 129,418 $ 129,418 $ 129,418 $ 122,418 $ 122,418 $ 122,418 $ 122,418
19 ================================================================================================
20 TOTAL DIVISION OF LICENSING $ 566,291 $ 566,291 $ 573,514 $ 573,514 $ 566,514 $ 566,514 $ 566,514 $ 566,514
21 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
22 ================================================================================================
23 IX. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER
25 CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 922,190 631,833 923,804 633,447 923,804 633,447 923,804 633,447
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL FRINGE BENEFITS $ 922,190 $ 631,833 $ 923,804 $ 633,447 $ 923,804 $ 633,447 $ 923,804 $ 633,447
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS $ 922,190 $ 631,833 $ 923,804 $ 633,447 $ 923,804 $ 633,447 $ 923,804 $ 633,447
30 ================================================================================================
31 TOTAL DEPARTMENT OF LABOR $ 6,026,127 $ 4,059,784 $ 6,040,741 $ 4,061,398 $ 6,000,143 $ 4,020,800 $ 6,000,143 $ 4,020,800
32
33 TOTAL AUTHORIZED FTE POSITIONS (152.50) (109.49) (152.50) (109.49) (152.50) (109.49) (152.50) (109.49)
34 ================================================================================================
SEC. 82-0001 SECTION 82 PAGE 0656
TAX 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. ADMINISTRATIVE AND PROGRAM
2 A. ADMINISTRATION:
3 PERSONAL SERVICE:
4 CHAIRMAN 66,303 66,303 66,303 66,303 66,303 66,303 66,303 66,303
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 COMMISSIONER/S 121,356 121,356 121,356 121,356 121,356 121,356 121,356 121,356
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 CLASSIFIED POSITIONS 1,892,041 1,892,041 1,892,041 1,892,041 1,892,041 1,892,041 1,892,041 1,892,041
9 (92.00) (92.00) (77.00) (77.00) (77.00) (77.00) (77.00) (77.00)
10 UNCLASSIFIED POSITIONS 65,884 65,884 65,884 65,884 65,884 65,884 65,884 65,884
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER PERSONAL SERVICES:
13 TEMPORARY POSITIONS 32,500 32,500 32,500 32,500 32,500 32,500 32,500 32,500
------ ------ ------ ------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE $ 2,178,084 $ 2,178,084 $ 2,178,084 $ 2,178,084 $ 2,178,084 $ 2,178,084 $ 2,178,084 $ 2,178,084
15 (96.00) (96.00) (81.00) (81.00) (81.00) (81.00) (81.00) (81.00)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 118,309 118,309 118,309 118,309 118,309 118,309 118,309 118,309
18 SUPPLIES AND MATERIALS 133,517 133,517 133,517 133,517 133,517 133,517 133,517 133,517
19 FIXED CHGS. & CONTRIB. 1,868,332 1,868,332 1,868,332 1,868,332 1,868,332 1,868,332 1,868,332 1,868,332
20 TRAVEL 104,710 104,710 104,710 104,710 104,710 104,710 104,710 104,710
21 EQUIPMENT 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
22 EVIDENCE 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
23 TRANSPORTATION 50 50 50 50 50 50 50 50
-- -- -- -- -- -- -- --
24 TOTAL OTHER OPERATING EXP $ 2,275,918 $ 2,275,918 $ 2,275,918 $ 2,275,918 $ 2,275,918 $ 2,275,918 $ 2,275,918 $ 2,275,918
25 SPECIAL ITEMS
26 LOCAL OPTION SALES TAX 750,000 750,000 750,000 750,000
------- ------- ------- -------
27 TOTAL SPECIAL ITEMS $ 750,000 $ $ 750,000 $ $ 750,000 $ $ 750,000
$ ------- $ $ ------- $ $ ------- $ $ -------
28 TOTAL ADMINISTRATION $ 5,204,002 $ 4,454,002 $ 5,204,002 $ 4,454,002 $ 5,204,002 $ 4,454,002 $ 5,204,002 $ 4,454,002
29 (96.00) (96.00) (81.00) (81.00) (81.00) (81.00) (81.00) (81.00)
30 ================================================================================================
31 B. INFORMATION RESOURCE
32 MANAGEME
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 2,631,700 2,631,700 2,631,700 2,631,700 2,631,700 2,631,700 2,631,700 2,631,700
35 (136.00) (136.00) (93.00) (93.00) (93.00) (93.00) (93.00) (93.00)
36 OTHER PERSONAL SERVICE:
37 TEMPORARY POSITIONS 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000
------ ------ ------ ------ ------ ------ ------ ------
38 TOTAL PERSONAL SERVICE $ 2,652,700 $ 2,652,700 $ 2,652,700 $ 2,652,700 $ 2,652,700 $ 2,652,700 $ 2,652,700 $ 2,652,700
39 (136.00) (136.00) (93.00) (93.00) (93.00) (93.00) (93.00) (93.00)
SEC. 82-0002 SECTION 82 PAGE 0657
TAX COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 2,586,185 2,586,185 2,586,185 2,586,185 2,243,132 2,243,132 2,243,132 2,243,132
3 SUPPLIES AND MATERIALS 956,066 956,066 956,066 956,066 956,066 956,066 956,066 956,066
4 FIXED CHGS. & CONTRIB. 34,312 34,312 34,312 34,312 34,312 34,312 34,312 34,312
5 TRAVEL 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
6 EQUIPMENT 158,160 158,160 158,160 158,160 158,160 158,160 158,160 158,160
------- ------- ------- ------- ------- ------- ------- -------
7 TOTAL OTHER OPERATING EXP $ 3,759,723 $ 3,759,723 $ 3,759,723 $ 3,759,723 $ 3,416,670 $ 3,416,670 $ 3,416,670 $ 3,416,670
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
8 TOTAL INFORMATION RESOURCE
9 MANAGEMENT $ 6,412,423 $ 6,412,423 $ 6,412,423 $ 6,412,423 $ 6,069,370 $ 6,069,370 $ 6,069,370 $ 6,069,370
10 (136.00) (136.00) (93.00) (93.00) (93.00) (93.00) (93.00) (93.00)
11 ================================================================================================
12 TOTAL ADMINISTRATIVE & PGM
13 SUPPORT $ 11,616,425 $10,866,425 $11,616,425 $10,866,425 $11,273,372 $10,523,372 $11,273,372 $10,523,372
14 (232.00) (232.00) (174.00) (174.00) (174.00) (174.00) (174.00) (174.00)
15 ================================================================================================
16 II. AUDIT AND COLLECTION
17 A. OFFICE SERVICE
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 4,811,711 4,811,711 4,811,711 4,811,711 4,811,711 4,811,711 4,811,711 4,811,711
20 (190.00) (190.00) (257.00) (257.00) (257.00) (257.00) (257.00) (257.00)
21 OTHER PERSONAL SERVICE:
22 TEMPORARY POSITIONS 407,990 147,650 407,990 147,650 407,990 147,650 407,990 147,650
------- ------- ------- ------- ------- ------- ------- -------
23 TOTAL PERSONAL SERVICE $ 5,219,701 $ 4,959,361 $ 5,219,701 $ 4,959,361 $ 5,219,701 $ 4,959,361 $ 5,219,701 $ 4,959,361
24 (190.00) (190.00) (257.00) (257.00) (257.00) (257.00) (257.00) (257.00)
25 OTHER OPERATING EXPENSES:
26 CONTRACTUAL SERVICES 278,341 278,341 278,341 278,341 278,341 278,341 278,341 278,341
27 SUPPLIES AND MATERIALS 824,856 680,856 970,906 826,906 824,856 680,856 824,856 680,856
28 FIXED CHGS. & CONTRIB. 11,195 11,195 11,195 11,195 11,195 11,195 11,195 11,195
29 TRAVEL 10,601 10,601 10,601 10,601 10,601 10,601 10,601 10,601
30 EQUIPMENT 10,384 10,384 10,384 10,384 10,384 10,384 10,384 10,384
------ ------ ------ ------ ------ ------ ------ ------
31 TOTAL OTHER OPERATING EXP $ 1,135,377 $ 991,377 $ 1,281,427 $ 1,137,427 $ 1,135,377 $ 991,377 $ 1,135,377 $ 991,377
$ --------- $ ------- $ --------- $ --------- $ --------- $ ------- $ --------- $ -------
32 TOTAL OFFICE SERVICE $ 6,355,078 $ 5,950,738 $ 6,501,128 $ 6,096,788 $ 6,355,078 $ 5,950,738 $ 6,355,078 $ 5,950,738
33 (190.00) (190.00) (257.00) (257.00) (257.00) (257.00) (257.00) (257.00)
34 ================================================================================================
35 B. PROPERTY
36 PERSONAL SERVICE:
37 CLASSIFIED POSITIONS 1,230,516 1,230,516 1,230,516 1,230,516 1,230,516 1,230,516 1,230,516 1,230,516
38 (41.00) (41.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
39 OTHER PERSONAL SERVICE:
SEC. 82-0003 SECTION 82 PAGE 0658
TAX 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 TEMPORARY POSITIONS 3,231 3,231 3,231 3,231 3,231 3,231 3,231 3,231
2 PER DIEM 200 200 200 200 200 200 200 200
--- --- --- --- --- --- --- ---
3 TOTAL PERSONAL SERVICE $ 1,233,947 $ 1,233,947 $ 1,233,947 $ 1,233,947 $ 1,233,947 $ 1,233,947 $ 1,233,947 $ 1,233,947
4 (41.00) (41.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 9,718 9,718 9,718 9,718 9,718 9,718 9,718 9,718
7 SUPPLIES AND MATERIALS 13,134 13,134 13,134 13,134 13,134 13,134 13,134 13,134
8 FIXED CHGS. & CONTRIB. 2,206 2,206 2,206 2,206 2,206 2,206 2,206 2,206
9 TRAVEL 108,976 66,976 66,976 66,976 66,976 66,976 66,976 66,976
------- ------ ------ ------ ------ ------ ------ ------
10 TOTAL OTHER OPERATING EXP $ 134,034 $ 92,034 $ 92,034 $ 92,034 $ 92,034 $ 92,034 $ 92,034 $ 92,034
11 SPECIAL ITEM:
12 PROPERTY REASSESSMENT 65,000 65,000 65,000 65,000
------ ------ ------ ------
13 TOTAL SPECIAL ITEMS $ 65,000 $ $ 65,000 $ $ 65,000 $ $ 65,000
$ ------ $ $ ------ $ $ ------ $ $ ------
14 TOTAL PROPERTY $ 1,432,981 $ 1,325,981 $ 1,390,981 $ 1,325,981 $ 1,390,981 $ 1,325,981 $ 1,390,981 $ 1,325,981
15 (41.00) (41.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
16 ================================================================================================
17 C. FIELD SERVICES
18 PERSONAL SERVICE:
19 CLASSIFIED POSITIONS 9,645,908 9,645,908 9,920,158 9,920,158 9,770,908 9,770,908 9,770,908 9,770,908
20 (365.00) (365.00) (357.00) (357.00) (357.00) (357.00) (357.00) (357.00)
21 OTHER PERSONAL SERVICE
22 TEMPORARY POSITIONS 41,581 41,581 41,581 41,581 41,581 41,581 41,581 41,581
------ ------ ------ ------ ------ ------ ------ ------
23 TOTAL PERSONAL SERVICE $ 9,687,489 $ 9,687,489 $ 9,961,739 $ 9,961,739 $ 9,812,489 $ 9,812,489 $ 9,812,489 $ 9,812,489
24 (365.00) (365.00) (357.00) (357.00) (357.00) (357.00) (357.00) (357.00)
25 OTHER OPERATING EXPENSES:
26 CONTRACTUAL SERVICES 44,534 44,534 44,534 44,534 44,534 44,534 44,534 44,534
27 SUPPLIES AND MATERIALS 125,053 125,053 125,053 125,053 125,053 125,053 125,053 125,053
28 FIXED CHGS. & CONTRIB. 371,655 371,655 371,655 371,655 371,655 371,655 371,655 371,655
29 TRAVEL 651,111 651,111 730,811 730,811 651,111 651,111 651,111 651,111
30 EQUIPMENT 3,483 3,483 3,483 3,483 3,483 3,483 3,483 3,483
31 PURCHASE OF EVIDENCE 150 150 150 150 150 150 150 150
32 TRANSPORTATION 967 967 967 967 967 967 967 967
--- --- --- --- --- --- --- ---
33 TOTAL OTHER OPERATING EXP $ 1,196,953 $ 1,196,953 $ 1,276,653 $ 1,276,653 $ 1,196,953 $ 1,196,953 $ 1,196,953 $ 1,196,953
34 SPECIAL ITEM:
35 REVENUE STAMPS 254,983 254,983 254,983 254,983 254,983 254,983 254,983 254,983
------- ------- ------- ------- ------- ------- ------- -------
36 TOTAL SPECIAL ITEMS $ 254,983 $ 254,983 $ 254,983 $ 254,983 $ 254,983 $ 254,983 $ 254,983 $ 254,983
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
37 TOTAL FIELD SERVICES $ 11,139,425 $11,139,425 $11,493,375 $11,493,375 $11,264,425 $11,264,425 $11,264,425 $11,264,425
38 (365.00) (365.00) (357.00) (357.00) (357.00) (357.00) (357.00) (357.00)
39 ================================================================================================
SEC. 82-0004 SECTION 82 PAGE 0659
TAX 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 AUDIT & COLLECTION $ 18,927,484 $18,416,144 $19,385,484 $18,916,144 $19,010,484 $18,541,144 $19,010,484 $18,541,144
2 (596.00) (596.00) (654.00) (654.00) (654.00) (654.00) (654.00) (654.00)
3 ================================================================================================
4 III. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 5,033,431 5,022,771 5,046,901 5,036,241 5,046,901 5,036,241 5,046,901 5,036,241
--------- --------- --------- --------- --------- --------- --------- ---------
7 TOTAL FRINGE BENEFITS $ 5,033,431 $ 5,022,771 $ 5,046,901 $ 5,036,241 $ 5,046,901 $ 5,036,241 $ 5,046,901 $ 5,036,241
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
8 TOTAL STATE EMPLOYER
9 CONTRIBUTIONS $ 5,033,431 $ 5,022,771 $ 5,046,901 $ 5,036,241 $ 5,046,901 $ 5,036,241 $ 5,046,901 $ 5,036,241
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS $ 5,033,431 $ 5,022,771 $ 5,046,901 $ 5,036,241 $ 5,046,901 $ 5,036,241 $ 5,046,901 $ 5,036,241
12 ================================================================================================
13 TOTAL TAX COMMISSION $ 35,577,340 $34,305,340 $36,048,810 $34,818,810 $35,330,757 $34,100,757 $35,330,757 $34,100,757
14
15 TOTAL AUTHORIZED FTE POSITIONS (828.00) (828.00) (828.00) (828.00) (828.00) (828.00) (828.00) (828.00)
16 ================================================================================================
17
18
19 82.1. Appropriations in this Act to cover the cost of the funds shall be retained in the Agency's Program I.A. 'Admin-
20 administration and enforcement of alcoholic liquor laws by istrative and Program Administration'.
21 the Tax Commission and appropriations in this Act for ex- 82.6. If any employee of the South Carolina Tax Commis-
22 penses of the Alcoholic Beverage Control Commission shall be sion is subpoenaed to testify during litigation not involv-
23 deducted from the total revenues from alcoholic liquors be- ing the Tax Commission, the party subpoenaing the
24 fore distributions of such revenues to the counties and employee(s) to testify shall reimburse the State for ex-
25 municipalities of the State and such amounts withheld shall penses incurred by the employee(s) requested to testify.
26 be remitted to the General Fund of the State. Expenses shall include but are not limited to the cost of
27 82.2. DELETED (Warrant Revolving Fund) materials and the average daily salary of the employee or
28 82.3. Notwithstanding any other provision of law and upon employees.
29 approval of the Budget and Control Board, an employee, ap- 82.7. As to revenue derived from the provisions of Chap-
30 pointed to fill an original full-time position as a Tax Au- ter 21, Title 12, which is collected from bingo, the Tax
31 ditor with the South Carolina Tax Commission, shall serve a Commission may withhold from the General Fund portion of
32 probationary period of not more than twelve (12) months. this revenue the actual costs, not to exceed $50,000 per
33 82.4. DELETED (Gross Receipts - Retail Sales) fiscal year, of bingo tickets purchased and used by agents
34 82.5. The Tax Commission may impose a fee to recover the of the Tax Commission and of criminal record checks pursuant
35 cost of postage and handling for distributing tax forms to to the evaluation of applications for bingo licenses.
36 tax practitioners, to recover the cost of printing rules and 82.8. (Court Order Funds Carry Forward) Funds awarded
37 regulations and other Tax Commission publications, and to to the Tax Commission by court order shall be retained in a
38 recover the cost of photocopying tax returns, and that such special account and shall be carried forward from year to
SEC. 82-0005 SECTION 82 PAGE 0660
TAX COMMISSION
1 year, and expended as needed to accomplish the purposes and tification and sale of abandoned property, subject to the
2 conditions of said order if specified, and if not specified, following limitations: (a) the total deduction may not ex-
3 as may be directed by the Tax Commissioners. ceed 5% of the amount credited to the General Fund for this
4 82.9. (Road Tax Indicia) As to revenue collected from revenue source in the same fiscal year, and (b) the total
5 the Road Tax on Motor Carriers, the Tax Commission may with- deduction may not exceed actual costs for the same fiscal
6 hold from the State highway fund portion of this revenue the year.
7 actual cost, not to exceed $75,000 per fiscal year, of the 82.11. (Assessor Training) Pursuant to the enforcement
8 registration cards and identification markers issued under of Section 12-37-110, C.L.S.C., the Property Division of the
9 the provisions of Section 12-31-250. Tax Commission may charge participants a fee to cover the
10 82.10. (Sale of Abandoned Property) In accordance with cost of pertinent education and training programs. The re-
11 Section 27-18-240, C.L.S.C., as to the proceeds from the venue generated may be applied to the cost of the related
12 sale of abandoned property under Section 27-18-230, the Tax operation, and any unexpended balance may be carried forward
13 Commission may deduct from any deposit to the credit of the to subsequent fiscal periods and utilized for the same pur-
14 General Fund costs in general support of the location, iden- pose.
SEC. 83-0001 SECTION 83 PAGE 0661
ALCOHOLIC BEVERAGE CONTROL 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 CHAIRMAN 65,616 65,616 65,616 65,616 65,616 65,616 65,616 65,616
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 123,204 123,204 123,204 123,204 123,204 123,204 123,204 123,204
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 CLASSIFIED POSITIONS 372,165 372,165 372,165 372,165 372,165 372,165 372,165 372,165
8 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
9 UNCLASSIFIED POSITIONS 57,130 57,130 57,130 57,130 57,130 57,130 57,130 57,130
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
11 TOTAL PERSONAL SERVICE $ 618,115 $ 618,115 $ 618,115 $ 618,115 $ 618,115 $ 618,115 $ 618,115 $ 618,115
12 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 129,200 129,200 129,200 129,200 129,200 129,200 129,200 129,200
15 SUPPLIES AND MATERIALS 48,899 48,899 48,899 48,899 48,899 48,899 48,899 48,899
16 FIXED CHGS. & CONTRIB. 89,892 89,892 89,892 89,892 89,892 89,892 89,892 89,892
17 TRAVEL 14,515 14,515 14,515 14,515 9,515 9,515 9,515 9,515
18 TRANSPORTATION 5,318 5,318 5,318 5,318 5,318 5,318 5,318 5,318
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 287,824 $ 287,824 $ 287,824 $ 287,824 $ 282,824 $ 282,824 $ 282,824 $ 282,824
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 905,939 $ 905,939 $ 905,939 $ 905,939 $ 900,939 $ 900,939 $ 900,939 $ 900,939
22 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
23 ================================================================================================
24 II. ENFORCEMENT:
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 1,757,467 1,757,467 1,757,467 1,757,467 1,757,467 1,757,467 1,757,467 1,757,467
27 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
------- ------- ------- ------- ------- ------- ------- -------
28 TOTAL PERSONAL SERVICE $ 1,757,467 $ 1,757,467 $ 1,757,467 $ 1,757,467 $ 1,757,467 $ 1,757,467 $ 1,757,467 $ 1,757,467
29 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
30 OTHER OPERATING EXPENSES:
31 CONTRACTUAL SERVICES 124,179 123,504 123,504 123,504 113,366 113,366 113,366 113,366
32 SUPPLIES AND MATERIALS 73,565 73,565 73,565 73,565 73,565 73,565 73,565 73,565
33 FIXED CHGS. & CONTRIB. 32,939 32,939 32,939 32,939 32,939 32,939 32,939 32,939
34 TRAVEL 55,759 30,759 30,759 30,759 55,759 30,759 55,759 30,759
35 EQUIPMENT 242,908 81,908 145,847 81,908 145,847 81,908 145,847 81,908
36 TRANSPORTATION 118,617 106,367 106,367 106,367 96,367 96,367 96,367 96,367
------- ------- ------- ------- ------ ------ ------ ------
37 TOTAL OTHER OPERATING EXP $ 647,967 $ 449,042 $ 512,981 $ 449,042 $ 517,843 $ 428,904 $ 517,843 $ 428,904
38 SPECIAL ITEMS
39 AGENTS OPERATIONS 34,845 34,845 33,845 33,845 18,845 18,845 18,845 18,845
SEC. 83-0002 SECTION 83 PAGE 0662
ALCOHOLIC BEVERAGE CONTROL 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 SPECIAL ITEMS $ 34,845 $ 34,845 $ 33,845 $ 33,845 $ 18,845 $ 18,845 $ 18,845 $ 18,845
2 ================================================================================================
3 TOTAL ENFORCEMENT $ 2,440,279 $ 2,241,354 $ 2,304,293 $ 2,240,354 $ 2,294,155 $ 2,205,216 $ 2,294,155 $ 2,205,216
4 (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00) (64.00)
5 ================================================================================================
6 III. LICENSING:
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 158,493 158,493 158,493 158,493 158,493 158,493 158,493 158,493
9 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
10 OTHER PERSONAL SERVICE:
11 TEMPORARY POSITIONS 9,816 9,816 9,816 9,816 9,816 9,816 9,816 9,816
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL PERSONAL SERVICE $ 168,309 $ 168,309 $ 168,309 $ 168,309 $ 168,309 $ 168,309 $ 168,309 $ 168,309
13 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
16 SUPPLIES AND MATERIALS 9,767 9,767 9,767 9,767 9,767 9,767 9,767 9,767
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 11,701 $ 11,701 $ 11,701 $ 11,701 $ 11,701 $ 11,701 $ 11,701 $ 11,701
18 ================================================================================================
19 TOTAL LICENSING $ 180,010 $ 180,010 $ 180,010 $ 180,010 $ 180,010 $ 180,010 $ 180,010 $ 180,010
20 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
21 ================================================================================================
22 IV. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 687,538 687,538 689,037 689,037 689,037 689,037 689,037 689,037
------- ------- ------- ------- ------- ------- ------- -------
25 TOTAL FRINGE BENEFITS $ 687,538 $ 687,538 $ 689,037 $ 689,037 $ 689,037 $ 689,037 $ 689,037 $ 689,037
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 687,538 $ 687,538 $ 689,037 $ 689,037 $ 689,037 $ 689,037 $ 689,037 $ 689,037
28 ================================================================================================
29 V. NON-RECURRING
30 SPECIAL ITEMS:
31 COMPUTER CONTRACTUAL SERVICES 12,000 12,000
------ ------
32 TOTAL NON-RECURRING APPRO. $ $ $ $ $ $ $ 12,000 $ 12,000
33 TOTAL SERVICES ITEMS
34 TOTAL NON-RECURRING
35 ================================================================================================
36 TOTAL ALCOHOLIC BEVERAGE
SEC. 83-0003 SECTION 83 PAGE 0663
ALCOHOLIC BEVERAGE CONTROL 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 CONTROL COMMISSION $ 4,213,766 $ 4,014,841 $ 4,079,279 $ 4,015,340 $ 4,064,141 $ 3,975,202 $ 4,076,141 $ 3,987,202
2
3 TOTAL AUTHORIZED FTE POSITIONS (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00) (90.00)
4 ================================================================================================
5
6
7 83.1. Any unexpended balance on June 30, of the prior clude, but is not limited to, a written examination, a
8 fiscal year, up to a maximum of $1,000, in the Agent Oper- background investigation, a physical examination, and an
9 ations Account may be carried forward and expended for the interview process. Each applicant shall be required to per-
10 same purpose in the current fiscal year. form at minimal levels as required by the Division of Human
11 83.2. The Commission is directed to maintain adequate re- Resource Management and the Alcoholic Beverage Control Com-
12 cords accounting for the receipt of funds from the sale of mission. The Commission shall hire the best qualified ap-
13 confiscated alcoholic beverages. Such revenue shall be de- plicant as determined by the approved criteria.
14 posited to the credit of the General Fund of the State after 83.4. (Clothing Allowance) The Alcoholic Beverage Con-
15 deducting the cost of confiscation and sale. trol Commission is hereby authorized to provide agents with
16 83.3. The South Carolina Alcoholic Beverage Control Com- an annual clothing allowance (on a pro rata basis) not to
17 mission shall, in employing Agents, use criteria developed exceed $400 per agent for required clothing used in the per-
18 by the Division of Human Resource Management and the Alco- formance of their primary duty.
19 holic Beverage Control Commission. This criteria shall in-
SEC. 84-0001 SECTION 84 PAGE 0664
ETHICS 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 48,928 48,928 48,928 48,928 48,928 48,928 48,928 48,928
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 106,170 106,170 117,935 117,935 117,935 117,935 117,935 117,935
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 NEW POSITIONS:
8 ATTORNEY III 32,895 32,895 32,895 32,895 32,895 32,895
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ADMINISTRATIVE ASSISTANT III 24,034 24,034 24,034 24,034 24,034 24,034
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 ADMINISTRATIVE ASSISTANT II 10,273 10,273 10,273 10,273 10,273 10,273
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICE:
15 PER DIEM 2,253 2,253 4,353 4,353 4,353 4,353 4,353 4,353
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL PERSONAL SERVICE $ 157,351 $ 157,351 $ 238,418 $ 238,418 $ 238,418 $ 238,418 $ 238,418 $ 238,418
17 (6.00) (6.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
18 OTHER OPERATING EXPENSES
19 CONTRACTUAL SERVICES 21,412 21,412 86,438 86,438 53,985 53,985 53,985 53,985
20 SUPPLIES AND MATERIALS 10,299 10,299 27,390 27,390 27,390 27,390 27,390 27,390
21 FIXED CHGS. & CONTRIB. 33,828 33,828 41,928 41,928 45,978 45,978 45,978 45,978
22 TRAVEL 2,058 2,058 20,937 20,937 20,937 20,937 20,937 20,937
----- ----- ------ ------ ------ ------ ------ ------
23 TOTAL OTHER OPERATING EXP $ 67,597 $ 67,597 $ 176,693 $ 176,693 $ 148,290 $ 148,290 $ 148,290 $ 148,290
24 ================================================================================================
25 TOTAL ADMINISTRATION $ 224,948 $ 224,948 $ 415,111 $ 415,111 $ 386,708 $ 386,708 $ 386,708 $ 386,708
26 (6.00) (6.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
27 ================================================================================================
28 II. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 38,871 38,871 55,577 55,577 55,577 55,577 55,577 55,577
------ ------ ------ ------ ------ ------ ------ ------
31 TOTAL FRINGE BENEFITS $ 38,871 $ 38,871 $ 55,577 $ 55,577 $ 55,577 $ 55,577 $ 55,577 $ 55,577
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS $ 38,871 $ 38,871 $ 55,577 $ 55,577 $ 55,577 $ 55,577 $ 55,577 $ 55,577
34 ================================================================================================
35 III. NON-RECURRING
36 EQUIPMENT 28,494 28,494
------ ------
37 TOTAL NON-RECURRING APPRO. $ $ $ 28,494 $ 28,494
38 ================================================================================================
SEC. 84-0002 SECTION 84 PAGE 0665
ETHICS 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 NON-RECURRING $ $ $ 28,494 $ 28,494
2 ================================================================================================
3 TOTAL ETHICS COMMISSION $ 263,819 $ 263,819 $ 499,182 $ 499,182 $ 442,285 $ 442,285 $ 442,285 $ 442,285
4
5 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
6 ================================================================================================
SEC. 85-0001 SECTION 85 PAGE 0666
EMPLOYMENT SECURITY 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 CHAIRMAN 68,774 68,774 68,774 68,774
4 (1.00) (1.00) (1.00) (1.00)
5 COMMISSIONER/S 134,636 134,636 134,636 134,636
6 (2.00) (2.00) (2.00) (2.00)
7 EXECUTIVE DIRECTOR 91,444 91,444 91,444 91,444
8 (1.00) (1.00) (1.00) (1.00)
9 CLASSIFIED POSITIONS 3,159,537 2,950,051 2,950,051 2,950,051
10 (105.00) (105.00) (105.00) (105.00)
11 UNCLASSIFIED POSITIONS 73,872 73,872 73,872 73,872
12 (1.00) (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICE:
14 TEMPORARY POSITIONS 49,748 49,748 49,748 49,748
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 3,578,011 $ $ 3,368,525 $ $ 3,368,525 $ $ 3,368,525
16 (110.00) (110.00) (110.00) (110.00)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES 1,070,365 715,845 715,845 715,845
19 SUPPLIES AND MATERIALS 150,103 205,094 205,094 205,094
20 FIXED CHGS. & CONTRIB. 318,970 367,115 367,115 367,115
21 TRAVEL 262,681 308,801 308,801 308,801
22 EQUIPMENT 37,526 246,537 246,537 246,537
23 LIGHT/POWER/HEAT 18,763 22,364 22,364 22,364
24 TRANSPORTATION 18,763 14,578 14,578 14,578
------ ------ ------ ------
25 TOTAL OTHER OPERATING EXP $ 1,877,171 $ $ 1,880,334 $ $ 1,880,334 $ $ 1,880,334
26 ================================================================================================
27 TOTAL ADMINISTRATION $ 5,455,182 $ $ 5,248,859 $ $ 5,248,859 $ $ 5,248,859
28 (110.00) (110.00) (110.00) (110.00)
29 ================================================================================================
30 II. EMPLOYMENT SERVICE
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 12,424,783 10,623,700 10,623,700 10,623,700
33 (509.67) (520.05) (520.05) (520.05)
34 UNCLASSIFIED POSITIONS 66,828 66,828 66,828 66,828
35 (1.00) (1.00) (1.00) (1.00)
36 OTHER PERSONAL SERVICE:
37 TEMPORARY POSITIONS 1,312,035 1,587,035 1,587,035 1,587,035
--------- --------- --------- ---------
38 TOTAL PERSONAL SERVICE $ 13,803,646 $ $12,277,563 $ $12,277,563 $ $12,277,563
39 (510.67) (521.05) (521.05) (521.05)
SEC. 85-0002 SECTION 85 PAGE 0667
EMPLOYMENT SECURITY COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 2,161,339 1,458,220 1,458,220 1,458,220
3 SUPPLIES AND MATERIALS 669,619 319,574 319,574 319,574
4 FIXED CHGS. & CONTRIB. 613,817 868,180 868,180 868,180
5 TRAVEL 613,817 392,836 392,836 392,836
6 EQUIPMENT 1,116,032 938,475 938,475 938,475
7 SALES TAX PAID 7,954 8,714 8,714 8,714
8 LIGHT/POWER/HEAT 390,611 251,572 251,572 251,572
9 TRANSPORTATION 6,974 4,141 4,141 4,141
----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP $ 5,580,163 $ $ 4,241,712 $ $ 4,241,712 $ $ 4,241,712
11 PUBLIC ASSIST. PAYMENTS:
12 CASE SERVICES 162,292 162,292 162,292
------- ------- -------
13 TOTAL CASE SRVC/PUB ASST $ $ $ 162,292 $ $ 162,292 $ $ 162,292
14 ================================================================================================
15 TOTAL EMPLOYMENT SERVICE $ 19,383,809 $ $16,681,567 $ $16,681,567 $ $16,681,567
16 (510.67) (521.05) (521.05) (521.05)
17 ================================================================================================
18 III. UNEMPLOYMENT INSURANCE:
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 11,368,169 10,167,922 10,167,922 10,167,922
21 (485.42) (470.73) (470.73) (470.73)
22 UNCLASSIFIED POSITIONS 66,601 66,601 66,601 66,601
23 (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICE:
25 TEMPORARY POSITIONS 588,800 1,038,800 1,038,800 1,038,800
------- --------- --------- ---------
26 TOTAL PERSONAL SERVICE $ 12,023,570 $ $11,273,323 $ $11,273,323 $ $11,273,323
27 (486.42) (471.73) (471.73) (471.73)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 2,063,154 1,682,695 1,682,695 1,682,695
30 SUPPLIES AND MATERIALS 1,273,478 892,308 892,308 892,308
31 FIXED CHGS. & CONTRIB. 660,322 583,087 583,087 583,087
32 TRAVEL 565,990 419,273 419,273 419,273
33 EQUIPMENT 47,165 1,282,039 1,282,039 1,282,039
34 SALES TAX PAID 10,622 12,320 12,320 12,320
35 LIGHT/POWER/HEAT 94,332 65,709 65,709 65,709
36 TRANSPORTATION 1,520 1,867 1,867 1,867
----- ----- ----- -----
37 TOTAL OTHER OPERATING EXP $ 4,716,583 $ $ 4,939,298 $ $ 4,939,298 $ $ 4,939,298
38 ================================================================================================
SEC. 85-0003 SECTION 85 PAGE 0668
EMPLOYMENT SECURITY 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 UNEMPLOYMENT INSURANCE $ 16,740,153 $ $16,212,621 $ $16,212,621 $ $16,212,621
2 (486.42) (471.73) (471.73) (471.73)
3 ================================================================================================
4 IV. OCCUPATIONAL INFOR. COORD. C
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 159,185 169,647 169,647 169,647
7 (6.50) (5.50) (5.50) (5.50)
------ ------ ------ ------
8 TOTAL PERSONAL SERVICE $ 159,185 $ $ 169,647 $ $ 169,647 $ $ 169,647
9 (6.50) (5.50) (5.50) (5.50)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 314,585 184,897 334,580 144,498 342,286 152,204 342,286 152,204
12 SUPPLIES AND MATERIALS 31,947 3,868 60,035 29,704 60,035 29,704 60,035 29,704
13 FIXED CHGS. & CONTRIB. 1,899 145 6,925 2,910 6,925 2,910 6,925 2,910
14 TRAVEL 9,112 338 17,589 970 17,589 970 17,589 970
15 EQUIPMENT 5,264 91,281 14,550 91,281 14,550 91,281 14,550
16 SALES TAX PAID 5,138 3,384 767 767 767
17 TRANSPORTATION 182 120 120 120
--- --- --- ---
18 TOTAL OTHER OPERATING EXP $ 368,127 $ 192,632 $ 511,297 $ 192,632 $ 519,003 $ 200,338 $ 519,003 $ 200,338
19 ================================================================================================
20 TOTAL SCOICC $ 527,312 $ 192,632 $ 680,944 $ 192,632 $ 688,650 $ 200,338 $ 688,650 $ 200,338
21 (6.50) (5.50) (5.50) (5.50)
22 ================================================================================================
23 V. JOB TRAINING PARTNERSHIP ACT
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 3,562,009 3,375,096 3,375,096 3,375,096
26 (138.74) (144.05) (144.05) (144.05)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS 28,027 250,000 250,000 250,000
------ ------- ------- -------
29 TOTAL PERSONAL SERVICE $ 3,590,036 $ $ 3,625,096 $ $ 3,625,096 $ $ 3,625,096
30 (138.74) (144.05) (144.05) (144.05)
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 565,428 483,645 483,645 483,645
33 SUPPLIES AND MATERIALS 152,577 99,453 99,453 99,453
34 FIXED CHGS. & CONTRIB. 98,726 102,999 102,999 102,999
35 TRAVEL 53,851 142,369 142,369 142,369
36 EQUIPMENT 8,975 65,307 65,307 65,307
37 SALES TAX PAID 3,977 2,146 2,146 2,146
38 LIGHT/POWER/HEAT 5,000 29,855 29,855 29,855
39 TRANSPORTATION 8,975 7,184 7,184 7,184
SEC. 85-0004 SECTION 85 PAGE 0669
EMPLOYMENT SECURITY COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 897,509 $ $ 932,958 $ $ 932,958 $ $ 932,958
2 DISTRIBUTION TO SUBDIVISION
3 ALLOC MUN-RESTRICTED 73,769 73,769 73,769
4 ALLOC CNTY-RESTRICTED 8,083,011 4,333,340 4,333,340 4,333,340
5 ALLOC SCHOOL DIST 2,811,482 2,531,946 2,531,946 2,531,946
6 ALLOC OTHER STATE AGENCIES 10,191,621 5,004,400 5,004,400 5,004,400
7 ALLOC OTHER ENTITIES 8,434,445 4,078,717 4,078,717 4,078,717
8 ALLOC-PRIVATE SECTOR 2,108,611 1,637,198 1,637,198 1,637,198
9 ALLOC PLANNING DIST 3,514,352 6,137,113 6,137,113 6,137,113
--------- --------- --------- ---------
10 TOTAL DIST SUBDIVISIONS $ 35,143,522 $ $23,796,483 $ $23,796,483 $ $23,796,483
11 ================================================================================================
12 TOTAL JOB TRAINING PARTNERSHIP
13 ACT $ 39,631,067 $ $28,354,537 $ $28,354,537 $ $28,354,537
14 (138.74) (144.05) (144.05) (144.05)
15 ================================================================================================
16 VI. EMPLOYEE BENEFITS
17 C. STATE EMPLOYEE CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 11,119,384 13,923,294 13,923,294 13,923,294
---------- ---------- ---------- ----------
19 TOTAL FRINGE BENEFITS $ 11,119,384 $ $13,923,294 $ $13,923,294 $ $13,923,294
$ ---------- $ $---------- $ $---------- $ $----------
20 TOTAL STATE EMPLOYER
21 CONTRIBUTIONS $ 11,119,384 $ $13,923,294 $ $13,923,294 $ $13,923,294
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS $ 11,119,384 $ $13,923,294 $ $13,923,294 $ $13,923,294
24 ================================================================================================
25 TOTAL EMPLOYMENT SECURITY
26 COMMISSION $ 92,856,907 $ 192,632 $81,101,822 $ 192,632 $81,109,528 $ 200,338 $81,109,528 $ 200,338
27
28 TOTAL AUTHORIZED FTE POSITIONS (1252.33) (1252.33) (1252.33) (1252.33)
29 ================================================================================================
SEC. 85-0005 SECTION 85 PAGE 0670
EMPLOYMENT SECURITY COMMISSION
1 85.1. The salaries of the Chairman, the Commissioners, 85.3. All user fees collected by the S.C. Occupational
2 and the Agency Director of the Employment Security Commis- Information Coordinating Committee through the Employment
3 sion shall be no less than that agreed to by the United Security Commission may be retained by the SCOICC to be used
4 States Department of Labor. for the exclusive purpose of operating the S.C. Occupational
5 85.2. The Employment Security Commission shall allow the Information System. All user fees not expended in the prior
6 Tax Commission access to the Employer's Quarterly Report and fiscal year may be carried forward for use in subsequent
7 any by-product of such report. years.
SEC. 86-0001 SECTION 86 PAGE 0671
BOARD OF ACCOUNTANCY
----- 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 46,849 46,849 46,849 46,849 46,849 46,849 46,849 46,849
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 71,098 71,098 80,751 80,751 80,751 80,751 80,751 80,751
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 OTHER PERSONAL SERVICES:
8 TEMPORARY POSITIONS 4,420 4,420 2,000 2,000 2,000 2,000 2,000 2,000
9 PER DIEM 6,377 6,377 5,400 5,400 5,400 5,400 5,400 5,400
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 128,744 $ 128,744 $ 135,000 $ 135,000 $ 135,000 $ 135,000 $ 135,000 $ 135,000
11 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 118,173 118,173 106,492 106,492 112,655 112,655 112,655 112,655
14 SUPPLIES AND MATERIALS 20,790 20,790 22,200 22,200 27,300 27,300 27,300 27,300
15 FIXED CHGS. & CONTRIB. 37,229 37,229 40,000 40,000 40,000 40,000 40,000 40,000
16 TRAVEL 18,856 18,856 22,000 22,000 22,000 22,000 22,000 22,000
17 EQUIPMENT 7,398 7,398 3,500 3,500 3,500 3,500 3,500 3,500
----- ----- ----- ----- ----- ----- ----- -----
18 TOTAL OTHER OPERATING EXP $ 202,446 $ 202,446 $ 194,192 $ 194,192 $ 205,455 $ 205,455 $ 205,455 $ 205,455
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 331,190 $ 331,190 $ 329,192 $ 329,192 $ 340,455 $ 340,455 $ 340,455 $ 340,455
21 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 29,067 29,067 31,135 31,135 31,135 31,135 31,135 31,135
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL FRINGE BENEFITS $ 29,067 $ 29,067 $ 31,135 $ 31,135 $ 31,135 $ 31,135 $ 31,135 $ 31,135
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 29,067 $ 29,067 $ 31,135 $ 31,135 $ 31,135 $ 31,135 $ 31,135 $ 31,135
29 ================================================================================================
30 TOTAL BOARD OF ACCOUNTANCY $ 360,257 $ 360,257 $ 360,327 $ 360,327 $ 371,590 $ 371,590 $ 371,590 $ 371,590
31
32 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
33 ================================================================================================
SEC. 86-0002 SECTION 86 PAGE 0672
BOARD OF ACCOUNTANCY
1 86.1. The Board of Accountancy is authorized to employ, to carry out the Board's responsibilities.
2 on a contractual case by case basis, investigators required
SEC. 87-0001 SECTION 87 PAGE 0673
BOARD OF ARCHITECTURAL EXAMINERS
----- 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 EXEC. SEC.-TREASURER 31,061 31,061 31,061 31,061 31,061 31,061 31,061 31,061
4 (.75) (.75) (.75) (.75) (.75) (.75) (.75) (.75)
5 NEW POSITIONS:
6 EXEC. SEC.-TREASURER
7 (.25) (.25)
8 CLASSIFIED POSITIONS 73,807 73,807 73,807 73,807 73,807 73,807 73,807 73,807
9 (3.70) (3.70) (3.70) (3.70) (3.70) (3.70) (3.70) (3.70)
10 OTHER PERSONAL SERVICE:
11 TEMPORARY POSITIONS 1,741 1,741 1,741 1,741 1,741 1,741 1,741 1,741
12 PER DIEM 6,769 6,769 6,769 6,769 6,769 6,769 6,769 6,769
----- ----- ----- ----- ----- ----- ----- -----
13 TOTAL PERSONAL SERVICE $ 113,378 $ 113,378 $ 113,378 $ 113,378 $ 113,378 $ 113,378 $ 113,378 $ 113,378
14 (4.45) (4.45) (4.70) (4.70) (4.45) (4.45) (4.45) (4.45)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES 38,015 38,015 37,989 37,989 37,033 37,033 37,033 37,033
17 SUPPLIES AND MATERIALS 40,748 40,748 40,748 40,748 40,748 40,748 40,748 40,748
18 FIXED CHGS. & CONTRIB. 30,671 30,671 30,671 30,671 30,671 30,671 30,671 30,671
19 TRAVEL 28,699 28,699 28,699 28,699 28,699 28,699 28,699 28,699
20 EQUIPMENT 2,888 2,888 2,888 2,888 2,888 2,888 2,888 2,888
----- ----- ----- ----- ----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 141,021 $ 141,021 $ 140,995 $ 140,995 $ 140,039 $ 140,039 $ 140,039 $ 140,039
22 ================================================================================================
23 TOTAL ADMINISTRATION $ 254,399 $ 254,399 $ 254,373 $ 254,373 $ 253,417 $ 253,417 $ 253,417 $ 253,417
24 (4.45) (4.45) (4.70) (4.70) (4.45) (4.45) (4.45) (4.45)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 26,956 26,956 27,061 27,061 27,061 27,061 27,061 27,061
------ ------ ------ ------ ------ ------ ------ ------
29 TOTAL FRINGE BENEFITS $ 26,956 $ 26,956 $ 27,061 $ 27,061 $ 27,061 $ 27,061 $ 27,061 $ 27,061
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS $ 26,956 $ 26,956 $ 27,061 $ 27,061 $ 27,061 $ 27,061 $ 27,061 $ 27,061
32 ================================================================================================
33 TOTAL BOARD OF ARCHITECTURAL
34 EXAMINERS $ 281,355 $ 281,355 $ 281,434 $ 281,434 $ 280,478 $ 280,478 $ 280,478 $ 280,478
35
36 TOTAL AUTHORIZED FTE POSITIONS (4.45) (4.45) (4.70) (4.70) (4.45) (4.45) (4.45) (4.45)
37 ================================================================================================
SEC. 88-0001 SECTION 88 PAGE 0674
AUCTIONEERS' 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 35,474 35,474 35,474 35,474 35,474 35,474 35,474 35,474
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 39,158 39,158 39,158 39,158 39,158 39,158 39,158 39,158
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 OTHER PERSONAL SERVICES
8 PER DIEM 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 76,832 $ 76,832 $ 76,832 $ 76,832 $ 76,832 $ 76,832 $ 76,832 $ 76,832
10 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 25,435 25,435 25,435 25,435 27,372 27,372 27,372 27,372
13 SUPPLIES AND MATERIALS 5,015 5,015 5,015 5,015 7,964 7,964 7,964 7,964
14 FIXED CHGS. & CONTRIB. 19,548 19,548 19,548 19,548 19,548 19,548 19,548 19,548
15 TRAVEL 5,233 5,233 5,233 5,233 7,794 7,794 7,794 7,794
16 EQUIPMENT 4,351 4,351 4,351 4,351 4,351 4,351 4,351 4,351
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 59,582 $ 59,582 $ 59,582 $ 59,582 $ 67,029 $ 67,029 $ 67,029 $ 67,029
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 136,414 $ 136,414 $ 136,414 $ 136,414 $ 143,861 $ 143,861 $ 143,861 $ 143,861
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 18,933 18,933 18,985 18,985 18,985 18,985 18,985 18,985
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL FRINGE BENEFITS $ 18,933 $ 18,933 $ 18,985 $ 18,985 $ 18,985 $ 18,985 $ 18,985 $ 18,985
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 18,933 $ 18,933 $ 18,985 $ 18,985 $ 18,985 $ 18,985 $ 18,985 $ 18,985
28 ================================================================================================
29 TOTAL AUCTIONEERS' COMMISSION $ 155,347 $ 155,347 $ 155,399 $ 155,399 $ 162,846 $ 162,846 $ 162,846 $ 162,846
30
31 TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 ================================================================================================
SEC. 89-0001 SECTION 89 PAGE 0675
BOARD OF BARBER EXAMINERS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 102,987 102,987 104,804 104,804 104,804 104,804 104,804 104,804
4 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
5 OTHER PERSONAL SERVICE:
6 TEMPORARY POSITIONS 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868
7 PER DIEM 6,092 6,092 6,092 6,092 6,092 6,092 6,092 6,092
----- ----- ----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE $ 112,947 $ 112,947 $ 114,764 $ 114,764 $ 114,764 $ 114,764 $ 114,764 $ 114,764
9 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 8,351 8,351 8,351 8,351 15,040 15,040 15,040 15,040
12 SUPPLIES AND MATERIALS 9,797 9,797 9,797 9,797 9,797 9,797 9,797 9,797
13 FIXED CHGS. & CONTRIB. 11,539 11,539 11,539 11,539 11,539 11,539 11,539 11,539
14 TRAVEL 25,104 25,104 23,287 23,287 23,287 23,287 23,287 23,287
15 EQUIPMENT 967 967 967 967 967 967 967 967
16 LIGHT/POWER/HEAT 2,763 2,763 2,763 2,763 2,763 2,763 2,763 2,763
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 58,521 $ 58,521 $ 56,704 $ 56,704 $ 63,393 $ 63,393 $ 63,393 $ 63,393
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 171,468 $ 171,468 $ 171,468 $ 171,468 $ 178,157 $ 178,157 $ 178,157 $ 178,157
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 27,932 27,932 28,015 28,015 28,015 28,015 28,015 28,015
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL FRINGE BENEFITS $ 27,932 $ 27,932 $ 28,015 $ 28,015 $ 28,015 $ 28,015 $ 28,015 $ 28,015
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 27,932 $ 27,932 $ 28,015 $ 28,015 $ 28,015 $ 28,015 $ 28,015 $ 28,015
28 ================================================================================================
29 TOTAL BOARD OF BARBER EXAMINERS $ 199,400 $ 199,400 $ 199,483 $ 199,483 $ 206,172 $ 206,172 $ 206,172 $ 206,172
30
31 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
SEC. 90-0001 SECTION 90 PAGE 0676
ATHLETIC 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 4,298 4,298 4,298 4,298 4,298 4,298 4,298 4,298
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE $ 4,298 $ 4,298 $ 4,298 $ 4,298 $ 4,298 $ 4,298 $ 4,298 $ 4,298
5 OTHER OPERATING EXPENSE:
6 CONTRACTUAL SERVICES 13,749 13,749 13,749 13,749 16,950 16,950 16,950 16,950
7 SUPPLIES AND MATERIALS 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835
8 FIXED CHGS. & CONTRIB. 725 725 725 725 725 725 725 725
9 TRAVEL 4,391 4,391 4,391 4,391 4,391 4,391 4,391 4,391
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP $ 23,700 $ 23,700 $ 23,700 $ 23,700 $ 26,901 $ 26,901 $ 26,901 $ 26,901
11 ================================================================================================
12 TOTAL ADMINISTRATION $ 27,998 $ 27,998 $ 27,998 $ 27,998 $ 31,199 $ 31,199 $ 31,199 $ 31,199
13 ================================================================================================
14 TOTAL ATHLETIC COMMISSION $ 27,998 $ 27,998 $ 27,998 $ 27,998 $ 31,199 $ 31,199 $ 31,199 $ 31,199
15 ================================================================================================
SEC. 91-0001 SECTION 91 PAGE 0677
CEMETERY 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
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 14,863 14,863
4 OTHER PERSONAL SERVICES
5 PER DIEM 1,218 1,218
----- -----
6 TOTAL PERSONAL SERVICE $ 16,081 $ 16,081
7 OTHER OPERATING EXPENSES:
8 SUPPLIES AND MATERIALS 796 796
9 TRAVEL 1,454 1,454
----- -----
10 TOTAL OTHER OPERATING EXP $ 2,250 $ 2,250
11 ================================================================================================
12 TOTAL ADMINISTRATION $ 18,331 $ 18,331
13 ================================================================================================
14 II. EMPLOYEE BENEFITS
15 C. STATE EMPLOYER CONTRIBUTIONS
16 EMPLOYER CONTRIBUTIONS 4,634 4,634
----- -----
17 TOTAL FRINGE BENEFITS $ 4,634 $ 4,634
18 ================================================================================================
19 TOTAL EMPLOYEE BENEFITS $ 4,634 $ 4,634
20 ================================================================================================
21 TOTAL CEMETERY BOARD $ 22,965 $ 22,965
22 ================================================================================================
SEC. 92-0001 SECTION 92 PAGE 0678
BOARD OF CHIROPRACTIC EXAMINERS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 23,460 23,460 23,460 23,460 23,460 23,460 23,460 23,460
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 NEW POSITIONS:
6 ADMINISTRATIVE SPEC. B
7 (.75) (.75)
8 OTHER PERSONAL SERVICES
9 TEMPORARY POSITIONS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
10 PER DIEM 3,015 3,015 3,015 3,015 3,015 3,015 3,015 3,015
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 36,475 $ 36,475 $ 36,475 $ 36,475 $ 36,475 $ 36,475 $ 36,475 $ 36,475
12 (1.00) (1.00) (1.75) (1.75) (1.00) (1.00) (1.00) (1.00)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 5,977 5,977 5,437 5,437 11,729 11,729 11,729 11,729
15 SUPPLIES AND MATERIALS 3,811 3,811 3,811 3,811 3,811 3,811 3,811 3,811
16 FIXED CHGS. & CONTRIB. 9,671 9,671 10,211 10,211 10,211 10,211 10,211 10,211
17 TRAVEL 8,083 8,083 8,083 8,083 8,083 8,083 8,083 8,083
18 EQUIPMENT 615 615 615 615 615 615 615 615
--- --- --- --- --- --- --- ---
19 TOTAL OTHER OPERATING EXP $ 28,157 $ 28,157 $ 28,157 $ 28,157 $ 34,449 $ 34,449 $ 34,449 $ 34,449
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 64,632 $ 64,632 $ 64,632 $ 64,632 $ 70,924 $ 70,924 $ 70,924 $ 70,924
22 (1.00) (1.00) (1.75) (1.75) (1.00) (1.00) (1.00) (1.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 6,199 6,199 6,217 6,217 6,217 6,217 6,217 6,217
----- ----- ----- ----- ----- ----- ----- -----
27 TOTAL FRINGE BENEFITS $ 6,199 $ 6,199 $ 6,217 $ 6,217 $ 6,217 $ 6,217 $ 6,217 $ 6,217
28 ================================================================================================
29 TOTAL EMPLOYER CONTRIBUTIONS $ 6,199 $ 6,199 $ 6,217 $ 6,217 $ 6,217 $ 6,217 $ 6,217 $ 6,217
30 ================================================================================================
31 TOTAL BOARD OF CHIROPRACTIC
32 EXAMINERS $ 70,831 $ 70,831 $ 70,849 $ 70,849 $ 77,141 $ 77,141 $ 77,141 $ 77,141
33
34 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.75) (1.75) (1.00) (1.00) (1.00) (1.00)
35 ================================================================================================
SEC. 93-0001 SECTION 93 PAGE 0679
CONTRACTORS' LICENSING 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
2 PERSONAL SERVICE:
3 DIRECTOR 41,647 41,647 41,647 41,647 41,647 41,647 41,647 41,647
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 146,340 146,340 150,727 150,727 150,727 150,727 150,727 150,727
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 907 907 887 887 887 887 887 887
9 PER DIEM 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 191,602 $ 191,602 $ 195,969 $ 195,969 $ 195,969 $ 195,969 $ 195,969 $ 195,969
11 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 53,488 53,488 53,488 53,488 59,629 59,629 59,629 59,629
14 SUPPLIES AND MATERIALS 56,010 56,010 56,010 56,010 57,921 57,921 57,921 57,921
15 FIXED CHGS. & CONTRIB. 43,512 43,512 45,312 45,312 46,797 46,797 46,797 46,797
16 TRAVEL 21,172 21,172 21,172 21,172 22,112 22,112 22,112 22,112
17 EQUIPMENT 7,935 7,935 2,426 2,426 11,150 11,150 11,150 11,150
----- ----- ----- ----- ------ ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 182,117 $ 182,117 $ 178,408 $ 178,408 $ 197,609 $ 197,609 $ 197,609 $ 197,609
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 373,719 $ 373,719 $ 374,377 $ 374,377 $ 393,578 $ 393,578 $ 393,578 $ 393,578
21 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 49,694 49,694 50,984 50,984 50,984 50,984 50,984 50,984
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL FRINGE BENEFITS $ 49,694 $ 49,694 $ 50,984 $ 50,984 $ 50,984 $ 50,984 $ 50,984 $ 50,984
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 49,694 $ 49,694 $ 50,984 $ 50,984 $ 50,984 $ 50,984 $ 50,984 $ 50,984
29 ================================================================================================
30 TOTAL CONTRACTORS' LICENSING
31 BOARD $ 423,413 $ 423,413 $ 425,361 $ 425,361 $ 444,562 $ 444,562 $ 444,562 $ 444,562
32
33 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
34 ================================================================================================
SEC. 94-0001 SECTION 94 PAGE 0680
BOARD OF COSMETOLOGY
----- 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 SECRETARY 34,117 34,117 34,117 34,117 34,117 34,117 34,117 34,117
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 197,980 197,980 197,980 197,980 197,980 197,980 197,980 197,980
6 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 OTHER PERSONAL SERVICES:
8 TEMPORARY POSITIONS 348 348 348 348 348 348 348 348
9 PER DIEM 10,352 10,352 10,352 10,352 10,352 10,352 10,352 10,352
------ ------ ------ ------ ------ ------ ------ ------
10 TOTAL PERSONAL SERVICE $ 242,797 $ 242,797 $ 242,797 $ 242,797 $ 242,797 $ 242,797 $ 242,797 $ 242,797
11 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 45,156 45,156 45,156 45,156 40,142 40,142 40,142 40,142
14 SUPPLIES AND MATERIALS 38,680 38,680 38,680 38,680 38,680 38,680 38,680 38,680
15 FIXED CHGS. & CONTRIB. 39,647 39,647 39,647 39,647 39,647 39,647 39,647 39,647
16 TRAVEL 55,755 55,755 55,755 55,755 55,755 55,755 55,755 55,755
17 EQUIPMENT 17,207 17,207 17,207 17,207 17,207 17,207 17,207 17,207
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 196,445 $ 196,445 $ 196,445 $ 196,445 $ 191,431 $ 191,431 $ 191,431 $ 191,431
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 439,242 $ 439,242 $ 439,242 $ 439,242 $ 434,228 $ 434,228 $ 434,228 $ 434,228
21 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 62,178 62,178 62,357 62,357 62,357 62,357 62,357 62,357
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL FRINGE BENEFITS $ 62,178 $ 62,178 $ 62,357 $ 62,357 $ 62,357 $ 62,357 $ 62,357 $ 62,357
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 62,178 $ 62,178 $ 62,357 $ 62,357 $ 62,357 $ 62,357 $ 62,357 $ 62,357
29 ================================================================================================
30 TOTAL BOARD OF COSMETOLOGY $ 501,420 $ 501,420 $ 501,599 $ 501,599 $ 496,585 $ 496,585 $ 496,585 $ 496,585
31
32 TOTAL AUTHORIZED FTE POSITIONS (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
33 ================================================================================================
SEC. 95-0001 SECTION 95 PAGE 0681
BOARD OF DENTISTRY
----- 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 9,340 9,340 36,425 36,425 36,425 36,425 36,425 36,425
4 (.25) (.25) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 99,982 99,982 72,897 72,897 72,897 72,897 72,897 72,897
6 (5.00) (5.00) (4.25) (4.25) (4.25) (4.25) (4.25) (4.25)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 10,444 10,444 10,444 10,444 10,444 10,444 10,444 10,444
9 PER DIEM 9,670 9,670 9,670 9,670 9,670 9,670 9,670 9,670
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 129,436 $ 129,436 $ 129,436 $ 129,436 $ 129,436 $ 129,436 $ 129,436 $ 129,436
11 (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 35,726 35,726 35,726 35,726 32,748 32,748 32,748 32,748
14 SUPPLIES AND MATERIALS 33,375 33,375 33,375 33,375 33,375 33,375 33,375 33,375
15 FIXED CHGS. & CONTRIB. 21,797 21,797 24,000 24,000 24,000 24,000 24,000 24,000
16 TRAVEL 29,116 29,116 29,116 29,116 45,000 45,000 45,000 45,000
17 EQUIPMENT 12,049 12,049 12,049 12,049 12,049 12,049 12,049 12,049
18 LIGHT/POWER/HEAT 4,351 4,351 5,000 5,000 5,000 5,000 5,000 5,000
19 TRANSPORTATION 3,481 3,481 3,481 3,481 3,726 3,726 3,726 3,726
----- ----- ----- ----- ----- ----- ----- -----
20 TOTAL OTHER OPERATING EXP $ 139,895 $ 139,895 $ 142,747 $ 142,747 $ 155,898 $ 155,898 $ 155,898 $ 155,898
21 ================================================================================================
22 TOTAL ADMINISTRATION $ 269,331 $ 269,331 $ 272,183 $ 272,183 $ 285,334 $ 285,334 $ 285,334 $ 285,334
23 (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25)
24 ================================================================================================
25 II. EMPLOYEE BENEFITS
26 C. STATE EMPLOYER CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 28,444 28,444 28,527 28,527 28,527 28,527 28,527 28,527
------ ------ ------ ------ ------ ------ ------ ------
28 TOTAL FRINGE BENEFITS $ 28,444 $ 28,444 $ 28,527 $ 28,527 $ 28,527 $ 28,527 $ 28,527 $ 28,527
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS $ 28,444 $ 28,444 $ 28,527 $ 28,527 $ 28,527 $ 28,527 $ 28,527 $ 28,527
31 ================================================================================================
32 TOTAL BOARD OF DENTISTRY $ 297,775 $ 297,775 $ 300,710 $ 300,710 $ 313,861 $ 313,861 $ 313,861 $ 313,861
33
34 TOTAL AUTHORIZED FTE POSITIONS (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25) (5.25)
35 ================================================================================================
SEC. 96-0001 SECTION 96 PAGE 0682
BOARD OF ENGINEERS AND LAND SURVEYORS
----- 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 44,047 44,047 44,047 44,047 44,047 44,047 44,047 44,047
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 194,604 194,604 194,604 194,604 194,604 194,604 194,604 194,604
6 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 OTHER PERSONAL SERVICE:
8 PER DIEM 5,043 5,043 5,043 5,043 5,215 5,215 5,215 5,215
9 DUAL EMPLOYMENT 4,545 4,545 4,545 4,545 4,545 4,545 4,545 4,545
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 248,239 $ 248,239 $ 248,239 $ 248,239 $ 248,411 $ 248,411 $ 248,411 $ 248,411
11 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 68,730 68,730 87,893 87,893 75,761 75,761 75,761 75,761
14 SUPPLIES AND MATERIALS 27,211 27,211 32,711 32,711 28,140 28,140 28,140 28,140
15 FIXED CHGS. & CONTRIB. 36,623 36,623 41,498 41,498 37,873 37,873 37,873 37,873
16 TRAVEL 7,258 7,258 24,274 24,274 21,999 21,999 21,999 21,999
17 EQUIPMENT 8,991 8,991 12,437 12,437 9,298 9,298 9,298 9,298
----- ----- ------ ------ ----- ----- ----- -----
18 TOTAL OTHER OPERATING EXP $ 148,813 $ 148,813 $ 198,813 $ 198,813 $ 173,071 $ 173,071 $ 173,071 $ 173,071
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 397,052 $ 397,052 $ 447,052 $ 447,052 $ 421,482 $ 421,482 $ 421,482 $ 421,482
21 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 56,703 56,703 56,855 56,855 56,855 56,855 56,855 56,855
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL FRINGE BENEFITS $ 56,703 $ 56,703 $ 56,855 $ 56,855 $ 56,855 $ 56,855 $ 56,855 $ 56,855
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 56,703 $ 56,703 $ 56,855 $ 56,855 $ 56,855 $ 56,855 $ 56,855 $ 56,855
29 ================================================================================================
30 TOTAL BOARD OF ENGINEERS AND
31 LAND SURVEYORS $ 453,755 $ 453,755 $ 503,907 $ 503,907 $ 478,337 $ 478,337 $ 478,337 $ 478,337
32
33 TOTAL AUTHORIZED FTE POSITIONS (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
34 ================================================================================================
SEC. 96-0002 SECTION 96 PAGE 0683
BOARD OF ENGINEERS AND LAND SURVEYORS
1 96.1. The date of implementation for S.513 shall be July 1, 1993 or when funds are available.
SEC. 97-0001 SECTION 97 PAGE 0684
ENVIRONMENTAL CERTIFICATION 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
2 PERSONAL SERVICES:
3 EXECUTIVE DIRECTOR 37,081 37,081 37,081 37,081 37,081 37,081 37,081 37,081
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 65,899 65,899 65,899 65,899 65,899 65,899 65,899 65,899
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 NEW POSITION:
8 INVESTIGATOR II 19,752 19,752 19,752 19,752
9 (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------
10 TOTAL PERSONAL SERVICE $ 102,980 $ 102,980 $ 102,980 $ 102,980 $ 122,732 $ 122,732 $ 122,732 $ 122,732
11 (5.00) (5.00) (5.00) (5.00) (6.00) (6.00) (6.00) (6.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 14,414 14,414 14,414 14,414 12,409 12,409 12,409 12,409
14 SUPPLIES AND MATERIALS 17,273 17,273 17,273 17,273 17,273 17,273 17,273 17,273
15 FIXED CHGS. & CONTRIB. 24,424 24,424 24,424 24,424 24,424 24,424 24,424 24,424
16 TRAVEL 10,482 10,482 10,437 10,437 12,503 12,503 12,503 12,503
17 EQUIPMENT 1,233 1,233 1,233 1,233 5,363 5,363 5,363 5,363
----- ----- ----- ----- ----- ----- ----- -----
18 TOTAL OTHER OPERATING EXP $ 67,826 $ 67,826 $ 67,781 $ 67,781 $ 71,972 $ 71,972 $ 71,972 $ 71,972
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 170,806 $ 170,806 $ 170,761 $ 170,761 $ 194,704 $ 194,704 $ 194,704 $ 194,704
21 (5.00) (5.00) (5.00) (5.00) (6.00) (6.00) (6.00) (6.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 29,665 29,665 29,780 29,780 35,011 35,011 35,011 35,011
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL FRINGE BENEFITS $ 29,665 $ 29,665 $ 29,780 $ 29,780 $ 35,011 $ 35,011 $ 35,011 $ 35,011
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 29,665 $ 29,665 $ 29,780 $ 29,780 $ 35,011 $ 35,011 $ 35,011 $ 35,011
29 ================================================================================================
30 TOTAL ENVIRONMENTAL
31 CERTIFICATION BOARD $ 200,471 $ 200,471 $ 200,541 $ 200,541 $ 229,715 $ 229,715 $ 229,715 $ 229,715
32
33 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (6.00) (6.00) (6.00) (6.00)
34 ================================================================================================
SEC. 98-0001 SECTION 98 PAGE 0685
BOARD OF FORESTERS REGISTRATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 9,266 9,266 9,266 9,266 9,266 9,266 9,266 9,266
4 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
5 OTHER PERSONAL SERVICE:
6 PER DIEM 508 508 525 525 508 508 508 508
7 SPECIAL CONTRACT EMPLOYEE 7,702 7,702 8,500 8,500 7,702 7,702 7,702 7,702
----- ----- ----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE $ 17,476 $ 17,476 $ 18,291 $ 18,291 $ 17,476 $ 17,476 $ 17,476 $ 17,476
9 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 3,455 3,455 4,179 4,179 4,901 4,901 4,901 4,901
12 SUPPLIES AND MATERIALS 1,861 1,861 1,924 1,924 1,861 1,861 1,861 1,861
13 FIXED CHGS. & CONTRIB. 82 82 85 85 82 82 82 82
14 TRAVEL 1,233 1,233 1,275 1,275 1,233 1,233 1,233 1,233
----- ----- ----- ----- ----- ----- ----- -----
15 TOTAL OTHER OPERATING EXP $ 6,631 $ 6,631 $ 7,463 $ 7,463 $ 8,077 $ 8,077 $ 8,077 $ 8,077
16 ================================================================================================
17 TOTAL ADMINISTRATION $ 24,107 $ 24,107 $ 25,754 $ 25,754 $ 25,553 $ 25,553 $ 25,553 $ 25,553
18 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,658 1,658 1,715 1,715 1,658 1,658 1,658 1,658
----- ----- ----- ----- ----- ----- ----- -----
23 TOTAL FRINGE BENEFITS $ 1,658 $ 1,658 $ 1,715 $ 1,715 $ 1,658 $ 1,658 $ 1,658 $ 1,658
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS $ 1,658 $ 1,658 $ 1,715 $ 1,715 $ 1,658 $ 1,658 $ 1,658 $ 1,658
26 ================================================================================================
27 TOTAL BOARD OF FORESTERS
28 REGISTRATION $ 25,765 $ 25,765 $ 27,469 $ 27,469 $ 27,211 $ 27,211 $ 27,211 $ 27,211
29
30 TOTAL AUTHORIZED FTE POSITIONS (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
31 ================================================================================================
SEC. 99-0001 SECTION 99 PAGE 0686
BOARD OF FUNERAL SERVICE
----- 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 44,542 44,542 44,542 44,542 44,542 44,542 44,542 44,542
4 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
5 OTHER PERSONAL SERVICE:
6 PER DIEM 3,723 3,723 3,723 3,723 3,723 3,723 3,723 3,723
7 TEMPORARY POSITIONS 6,305 6,305 6,305 6,305 6,305 6,305 6,305 6,305
----- ----- ----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE $ 54,570 $ 54,570 $ 54,570 $ 54,570 $ 54,570 $ 54,570 $ 54,570 $ 54,570
9 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 15,801 15,801 15,801 15,801 14,723 14,723 14,723 14,723
12 SUPPLIES AND MATERIALS 4,186 4,186 4,186 4,186 4,186 4,186 4,186 4,186
13 FIXED CHGS. & CONTRIB. 3,383 3,383 3,383 3,383 3,383 3,383 3,383 3,383
14 TRAVEL 17,774 17,774 23,274 23,274 23,274 23,274 23,274 23,274
15 LIGHT/POWER/HEAT 483 483 483 483 483 483 483 483
--- --- --- --- --- --- --- ---
16 TOTAL OTHER OPERATING EXP $ 41,627 $ 41,627 $ 47,127 $ 47,127 $ 46,049 $ 46,049 $ 46,049 $ 46,049
17 ================================================================================================
18 TOTAL ADMINISTRATION $ 96,197 $ 96,197 $ 101,697 $ 101,697 $ 100,619 $ 100,619 $ 100,619 $ 100,619
19 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 11,638 11,638 11,672 11,672 11,672 11,672 11,672 11,672
------ ------ ------ ------ ------ ------ ------ ------
24 TOTAL FRINGE BENEFITS $ 11,638 $ 11,638 $ 11,672 $ 11,672 $ 11,672 $ 11,672 $ 11,672 $ 11,672
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS $ 11,638 $ 11,638 $ 11,672 $ 11,672 $ 11,672 $ 11,672 $ 11,672 $ 11,672
27 ================================================================================================
28 TOTAL BOARD OF FUNERAL SERVICE $ 107,835 $ 107,835 $ 113,369 $ 113,369 $ 112,291 $ 112,291 $ 112,291 $ 112,291
29
30 TOTAL AUTHORIZED FTE POSITIONS (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
31 ================================================================================================
SEC. 100-0001 SECTION 100 PAGE 0687
BOARD OF GEOLOGISTS REGISTRATION
----- 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
4 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450
----- ----- ----- ----- ----- ----- ----- -----
5 TOTAL PERSONAL SERVICE $ 1,450 $ 1,450 $ 1,450 $ 1,450 $ 1,450 $ 1,450 $ 1,450 $ 1,450
6 OTHER OPERATING EXPENSES
7 CONTRACTUAL SERVICES 35,928 35,928 35,928 35,928 35,376 35,376 35,376 35,376
8 SUPPLIES AND MATERIALS 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835
9 FIXED CHGS. & CONTRIB. 483 483 483 483 483 483 483 483
10 TRAVEL 7,736 7,736 7,736 7,736 7,736 7,736 7,736 7,736
11 EQUIPMENT 4,813 4,813 4,813 4,813 4,813 4,813 4,813 4,813
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL OTHER OPERATING EXP $ 53,795 $ 53,795 $ 53,795 $ 53,795 $ 53,243 $ 53,243 $ 53,243 $ 53,243
13 ================================================================================================
14 TOTAL ADMINISTRATION $ 55,245 $ 55,245 $ 55,245 $ 55,245 $ 54,693 $ 54,693 $ 54,693 $ 54,693
15 ================================================================================================
16 TOTAL BOARD OF GEOLOGISTS
17 REGISTRATION $ 55,245 $ 55,245 $ 55,245 $ 55,245 $ 54,693 $ 54,693 $ 54,693 $ 54,693
18 ================================================================================================
SEC. 101-0001 SECTION 101 PAGE 0688
BOARD OF MEDICAL EXAMINERS
----- 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 53,898 53,898 53,898 53,898 53,898 53,898 53,898 53,898
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 371,594 371,594 368,900 368,900 368,900 368,900 368,900 368,900
6 (15.24) (15.24) (15.24) (15.24) (15.24) (15.24) (15.24) (15.24)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 4,351 4,351 4,351 4,351 4,351 4,351 4,351 4,351
9 PER DIEM 8,500 8,500 8,500 8,500 8,500 8,500 8,500 8,500
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 438,343 $ 438,343 $ 435,649 $ 435,649 $ 435,649 $ 435,649 $ 435,649 $ 435,649
11 (16.24) (16.24) (16.24) (16.24) (16.24) (16.24) (16.24) (16.24)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 95,698 95,698 95,698 95,698 87,502 87,502 87,502 87,502
14 SUPPLIES AND MATERIALS 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
15 FIXED CHGS. & CONTRIB. 93,668 93,668 95,570 95,570 98,768 98,768 98,768 98,768
16 TRAVEL 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000
17 EQUIPMENT 3,103 3,103 3,103 3,103 3,103 3,103
18 TRANSPORTATION 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 278,866 $ 278,866 $ 283,871 $ 283,871 $ 278,873 $ 278,873 $ 278,873 $ 278,873
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 717,209 $ 717,209 $ 719,520 $ 719,520 $ 714,522 $ 714,522 $ 714,522 $ 714,522
22 (16.24) (16.24) (16.24) (16.24) (16.24) (16.24) (16.24) (16.24)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 102,345 102,345 106,579 106,579 106,579 106,579 106,579 106,579
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL FRINGE BENEFITS $ 102,345 $ 102,345 $ 106,579 $ 106,579 $ 106,579 $ 106,579 $ 106,579 $ 106,579
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS $ 102,345 $ 102,345 $ 106,579 $ 106,579 $ 106,579 $ 106,579 $ 106,579 $ 106,579
30 ================================================================================================
31 TOTAL BOARD OF MEDICAL EXAMINERS$ 819,554 $ 819,554 $ 826,099 $ 826,099 $ 821,101 $ 821,101 $ 821,101 $ 821,101
32
33 TOTAL AUTHORIZED FTE POSITIONS (16.24) (16.24) (16.24) (16.24) (16.24) (16.24) (16.24) (16.24)
34 ================================================================================================
SEC. 102-0001 SECTION 102 PAGE 0689
BOARD OF NURSING
----- 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 EXECUTIVE DIRECTOR 43,626 43,626 43,626 43,626 43,626 43,626 43,626 43,626
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 359,621 359,621 407,461 407,461 407,461 407,461 407,461 407,461
6 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
7 OTHER PERSONAL SERVICE:
8 PER DIEM 6,769 6,769 6,769 6,769 6,769 6,769 6,769 6,769
9 TEMPORARY POSITIONS 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 412,917 $ 412,917 $ 460,757 $ 460,757 $ 460,757 $ 460,757 $ 460,757 $ 460,757
11 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 85,885 85,885 32,193 32,193 28,228 28,228 28,228 28,228
14 SUPPLIES AND MATERIALS 58,948 58,948 58,948 58,948 58,948 58,948 58,948 58,948
15 FIXED CHGS. & CONTRIB. 98,347 98,347 98,347 98,347 98,347 98,347 98,347 98,347
16 TRAVEL 24,533 24,533 24,533 24,533 31,533 31,533 31,533 31,533
17 EQUIPMENT 7,409 7,409 7,409 7,409 21,409 21,409 21,409 21,409
18 LIB BOOKS, MAPS & FILMS 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 276,572 $ 276,572 $ 222,880 $ 222,880 $ 239,915 $ 239,915 $ 239,915 $ 239,915
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 689,489 $ 689,489 $ 683,637 $ 683,637 $ 700,672 $ 700,672 $ 700,672 $ 700,672
22 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 107,038 107,038 113,201 113,201 113,201 113,201 113,201 113,201
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL FRINGE BENEFITS $ 107,038 $ 107,038 $ 113,201 $ 113,201 $ 113,201 $ 113,201 $ 113,201 $ 113,201
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS $ 107,038 $ 107,038 $ 113,201 $ 113,201 $ 113,201 $ 113,201 $ 113,201 $ 113,201
30 ================================================================================================
31 TOTAL BOARD OF NURSING $ 796,527 $ 796,527 $ 796,838 $ 796,838 $ 813,873 $ 813,873 $ 813,873 $ 813,873
32
33 TOTAL AUTHORIZED FTE POSITIONS (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
34 ================================================================================================