SEC. 103-0001 SECTION 103A PAGE 0690
NURS HOME ADMIN-RES CARE FAC ADMIN EX 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 27,800 27,800 29,876 29,876 29,876 29,876 29,876 29,876
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 14,398 14,398 15,535 15,535 15,535 15,535 15,535 15,535
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE:
8 PER DIEM 1,421 1,421 1,421 1,421 1,421 1,421 1,421 1,421
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE 43,619 43,619 46,832 46,832 46,832 46,832 46,832 46,832
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 5,013 5,013 1,800 1,800 1,123 1,123 1,123 1,123
13 SUPPLIES AND MATERIALS 1,372 1,372 1,372 1,372 1,372 1,372 1,372 1,372
14 FIXED CHGS. & CONTRIB. 5,199 5,199 5,199 5,199 5,199 5,199 5,199 5,199
15 TRAVEL 969 969 969 969 969 969 969 969
--- --- --- --- --- --- --- ---
16 TOTAL OTHER OPERATING EXP 12,553 12,553 9,340 9,340 8,663 8,663 8,663 8,663
17 ================================================================================================
18 TOTAL ADMINISTRATION 56,172 56,172 56,172 56,172 55,495 55,495 55,495 55,495
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 11,541 11,541 11,548 11,548 11,548 11,548 11,548 11,548
------ ------ ------ ------ ------ ------ ------ ------
24 TOTAL FRINGE BENEFITS 11,541 11,541 11,548 11,548 11,548 11,548 11,548 11,548
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 11,541 11,541 11,548 11,548 11,548 11,548 11,548 11,548
27 ================================================================================================
28 TOTAL NURS HOME ADMIN-RES CARE
29 FAC ADMIN EX B $ 67,713 $ 67,713 $ 67,720 $ 67,720 $ 67,043 $ 67,043 $ 67,043 $ 67,043
30
31 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 ================================================================================================
SEC. 104-0001 SECTION 104 PAGE 0691
BOARD OF OCCUPATIONAL THERAPY
----- 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 677 677 677 677 677 677 677 677
--- --- --- --- --- --- --- ---
4 TOTAL PERSONAL SERVICE 677 677 677 677 677 677 677 677
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 15,333 15,333 15,333 15,333 15,121 15,121 15,121 15,121
7 SUPPLIES AND MATERIALS 3,474 3,474 3,474 3,474 3,474 3,474 3,474 3,474
8 FIXED CHGS. & CONTRIB. 740 740 740 740 740 740 740 740
9 TRAVEL 967 967 967 967 967 967 967 967
--- --- --- --- --- --- --- ---
10 TOTAL OTHER OPERATING EXP 20,514 20,514 20,514 20,514 20,302 20,302 20,302 20,302
11 ================================================================================================
12 TOTAL ADMINISTRATION 21,191 21,191 21,191 21,191 20,979 20,979 20,979 20,979
13 ================================================================================================
14 TOTAL BOARD OF OCCUPATIONAL
15 THERAPY $ 21,191 $ 21,191 $ 21,191 $ 21,191 $ 20,979 $ 20,979 $ 20,979 $ 20,979
16 ================================================================================================
SEC. 105-0001 SECTION 105 PAGE 0692
BOARD OF OPTICIANRY 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 12,171 12,171 12,586 12,586 12,171 12,171 12,171 12,171
4 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
5 OTHER PERSONAL SERVICE:
6 TEMPORARY POSITIONS 17 17
7 PER DIEM 4,862 4,862 5,028 5,028 4,862 4,862 4,862 4,862
----- ----- ----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE 17,033 17,033 17,631 17,631 17,033 17,033 17,033 17,033
9 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 1,286 1,286 1,330 1,330 852 852 852 852
12 SUPPLIES AND MATERIALS 4,752 4,752 4,914 4,914 5,280 5,280 5,280 5,280
13 FIXED CHGS. & CONTRIB. 9,122 9,122 9,433 9,433 10,122 10,122 10,122 10,122
14 TRAVEL 4,213 4,213 4,357 4,357 4,213 4,213 4,213 4,213
15 EQUIPMENT 5,001 5,001 6,586 6,586 6,345 6,345 6,345 6,345
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL OTHER OPERATING EXP 24,374 24,374 26,620 26,620 26,812 26,812 26,812 26,812
17 ================================================================================================
18 TOTAL ADMINISTRATION 41,407 41,407 44,251 44,251 43,845 43,845 43,845 43,845
19 (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTION
23 EMPLOYER CONTRIBUTIONS 2,008 2,008 2,036 2,036 2,008 2,008 2,008 2,008
----- ----- ----- ----- ----- ----- ----- -----
24 TOTAL FRINGE BENEFITS 2,008 2,008 2,036 2,036 2,008 2,008 2,008 2,008
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 2,008 2,008 2,036 2,036 2,008 2,008 2,008 2,008
27 ================================================================================================
28 TOTAL BOARD OF OPTICIANRY
29 EXAMINERS $ 43,415 $ 43,415 $ 46,287 $ 46,287 $ 45,853 $ 45,853 $ 45,853 $ 45,853
30
31 TOTAL AUTHORIZED FTE POSITIONS (.50) (.50) (.50) (.50) (.50) (.50) (.50) (.50)
32 ================================================================================================
SEC. 106-0001 SECTION 106 PAGE 0693
BOARD OF OPTOMETRY 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 4,513 4,513 4,513 4,513 4,513 4,513 4,513 4,513
4 (.35) (.35) (.35) (.35) (.35) (.35) (.35) (.35)
5 OTHER PERSONAL SERVICES
6 PER DIEM 6,221 6,221 6,221 6,221 6,221 6,221 6,221 6,221
----- ----- ----- ----- ----- ----- ----- -----
7 TOTAL PERSONAL SERVICE 10,734 10,734 10,734 10,734 10,734 10,734 10,734 10,734
8 (.35) (.35) (.35) (.35) (.35) (.35) (.35) (.35)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 26,686 26,686 28,686 28,686 28,164 28,164 28,164 28,164
11 SUPPLIES AND MATERIALS 1,803 1,803 1,803 1,803 1,803 1,803 1,803 1,803
12 FIXED CHGS. & CONTRIB. 1,910 1,910 1,910 1,910 1,910 1,910 1,910 1,910
13 TRAVEL 8,677 8,677 9,216 9,216 8,677 8,677 8,677 8,677
14 EQUIPMENT 1,395 1,395 1,934 1,934 1,395 1,395 1,395 1,395
----- ----- ----- ----- ----- ----- ----- -----
15 TOTAL OTHER OPERATING EXP 40,471 40,471 43,549 43,549 41,949 41,949 41,949 41,949
16 ================================================================================================
17 TOTAL ADMINISTRATION 51,205 51,205 54,283 54,283 52,683 52,683 52,683 52,683
18 (.35) (.35) (.35) (.35) (.35) (.35) (.35) (.35)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 EMPLOYER CONTRIBUTIONS 1,011 1,011 1,011 1,011 1,011 1,011 1,011 1,011
----- ----- ----- ----- ----- ----- ----- -----
23 TOTAL FRINGE BENEFITS 1,011 1,011 1,011 1,011 1,011 1,011 1,011 1,011
24 ================================================================================================
25 TOTAL EMPLOYEE BENEFITS 1,011 1,011 1,011 1,011 1,011 1,011 1,011 1,011
26 ================================================================================================
27 TOTAL BOARD OF OPTOMETRY
28 EXAMINERS $ 52,216 $ 52,216 $ 55,294 $ 55,294 $ 53,694 $ 53,694 $ 53,694 $ 53,694
29
30 TOTAL AUTHORIZED FTE POSITIONS (.35) (.35) (.35) (.35) (.35) (.35) (.35) (.35)
31 ================================================================================================
SEC. 107-0001 SECTION 107 PAGE 0694
BOARD OF PHARMACY
----- 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.-CHIEF DRUG INSP 40,886 40,886 40,886 40,886 40,886 40,886 40,886 40,886
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 106,152 106,152 106,152 106,152 106,152 106,152 106,152 106,152
6 (5.50) (5.50) (4.50) (4.50) (4.50) (4.50) (4.50) (4.50)
7 OTHER PERSONAL SERVICE:
8 PER DIEM 4,061 4,061 4,061 4,061 4,061 4,061 4,061 4,061
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE 151,099 151,099 151,099 151,099 151,099 151,099 151,099 151,099
10 (6.50) (6.50) (5.50) (5.50) (5.50) (5.50) (5.50) (5.50)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 17,056 17,056 17,056 17,056 15,710 15,710 15,710 15,710
13 SUPPLIES AND MATERIALS 34,237 34,237 34,237 34,237 40,487 40,487 40,487 40,487
14 FIXED CHGS. & CONTRIB. 15,794 15,794 15,794 15,794 16,294 16,294 16,294 16,294
15 TRAVEL 25,920 25,920 25,920 25,920 35,420 35,420 35,420 35,420
16 EQUIPMENT 5,442 5,442 5,442 5,442 5,442 5,442 5,442 5,442
17 LIB BOOKS, MAPS & FILMS 290 290 290 290 290 290 290 290
18 EVIDENCE 97 97 97 97 97 97 97 97
-- -- -- -- -- -- -- --
19 TOTAL OTHER OPERATING EXP 98,836 98,836 98,836 98,836 113,740 113,740 113,740 113,740
20 ================================================================================================
21 TOTAL ADMINISTRATION 249,935 249,935 249,935 249,935 264,839 264,839 264,839 264,839
22 (6.50) (6.50) (5.50) (5.50) (5.50) (5.50) (5.50) (5.50)
23 ================================================================================================
24 II. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 34,707 34,707 34,780 34,780 34,780 34,780 34,780 34,780
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL FRINGE BENEFITS 34,707 34,707 34,780 34,780 34,780 34,780 34,780 34,780
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS 34,707 34,707 34,780 34,780 34,780 34,780 34,780 34,780
30 ================================================================================================
31 TOTAL BOARD OF PHARMACY $ 284,642 $ 284,642 $ 284,715 $ 284,715 $ 299,619 $ 299,619 $ 299,619 $ 299,619
32
33 TOTAL AUTHORIZED FTE POSITIONS (6.50) (6.50) (5.50) (5.50) (5.50) (5.50) (5.50) (5.50)
34 ================================================================================================
SEC. 108-0001 SECTION 108 PAGE 0695
BOARD OF PHYSICAL THERAPY 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 24,666 24,666 25,839 25,839 24,666 24,666 24,666 24,666
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE
6 TEMPORARY POSITIONS 6,769 6,769 7,000 7,000 6,769 6,769 6,769 6,769
7 PER DIEM 933 933 965 965 965 965 965 965
--- --- --- --- --- --- --- ---
8 TOTAL PERSONAL SERVICE 32,368 32,368 33,804 33,804 32,400 32,400 32,400 32,400
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 14,658 14,658 15,966 15,966 16,507 16,507 16,507 16,507
12 SUPPLIES AND MATERIALS 2,630 2,630 2,720 2,720 2,720 2,720 2,720 2,720
13 FIXED CHGS. & CONTRIB. 9,692 9,692 10,023 10,023 10,023 10,023 10,023 10,023
14 TRAVEL 4,362 4,362 4,511 4,511 4,511 4,511 4,511 4,511
15 EQUIPMENT 574 574 2,856 2,856 2,856 2,856 2,856 2,856
--- --- ----- ----- ----- ----- ----- -----
16 TOTAL OTHER OPERATING EXP 31,916 31,916 36,076 36,076 36,617 36,617 36,617 36,617
17 ================================================================================================
18 TOTAL ADMINISTRATION 64,284 64,284 69,880 69,880 69,017 69,017 69,017 69,017
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTION
23 EMPLOYER CONTRIBUTIONS 6,514 6,514 6,732 6,732 6,535 6,535 6,535 6,535
----- ----- ----- ----- ----- ----- ----- -----
24 TOTAL FRINGE BENEFITS 6,514 6,514 6,732 6,732 6,535 6,535 6,535 6,535
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 6,514 6,514 6,732 6,732 6,535 6,535 6,535 6,535
27 ================================================================================================
28 TOTAL BOARD OF PHYSICAL
29 THERAPY EXAMINERS $ 70,798 $ 70,798 $ 76,612 $ 76,612 $ 75,552 $ 75,552 $ 75,552 $ 75,552
30
31 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 ================================================================================================
SEC. 109-0001 SECTION 109 PAGE 0696
BOARD OF PODIATRY 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 OTHER PERSONAL SERVICE:
3 PER DIEM 812 812 812 812 2,053 2,053 2,053 2,053
--- --- --- --- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE 812 812 812 812 2,053 2,053 2,053 2,053
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 1,476 1,476 1,476 1,476 1,429 1,429 1,429 1,429
7 SUPPLIES AND MATERIALS 580 580 580 580 580 580 580 580
8 FIXED CHGS. & CONTRIB. 466 466 466 466 466 466 466 466
9 TRAVEL 1,362 1,362 1,362 1,362 2,603 2,603 2,603 2,603
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP 3,884 3,884 3,884 3,884 5,078 5,078 5,078 5,078
11 ================================================================================================
12 TOTAL ADMINISTRATION 4,696 4,696 4,696 4,696 7,131 7,131 7,131 7,131
13 ================================================================================================
14 TOTAL BOARD OF PODIATRY
15 EXAMINERS $ 4,696 $ 4,696 $ 4,696 $ 4,696 $ 7,131 $ 7,131 $ 7,131 $ 7,131
16 ================================================================================================
SEC. 110-0001 SECTION 110 PAGE 0697
BOARD OF PROF. COUNSELORS & THERAPISTS
----- 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 31,156 31,156 31,156 31,156 31,156 31,156 31,156 31,156
4 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
5 OTHER PERSONAL SERVICE:
6 PER DIEM 1,750 1,750 1,750 1,750 1,750 1,750 1,750 1,750
----- ----- ----- ----- ----- ----- ----- -----
7 TOTAL PERSONAL SERVICE 32,906 32,906 32,906 32,906 32,906 32,906 32,906 32,906
8 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
9 OTHER OPERATING EXPENSE:
10 CONTRACTUAL SERVICES 9,404 9,404 9,404 9,404 8,760 8,760 8,760 8,760
11 SUPPLIES AND MATERIALS 3,384 3,384 3,384 3,384 3,384 3,384 3,384 3,384
12 FIXED CHGS. & CONTRIB. 5,028 5,028 5,028 5,028 5,028 5,028 5,028 5,028
13 TRAVEL 4,977 4,977 4,977 4,977 4,977 4,977 4,977 4,977
----- ----- ----- ----- ----- ----- ----- -----
14 TOTAL OTHER OPERATING EXP 22,793 22,793 22,793 22,793 22,149 22,149 22,149 22,149
15 ================================================================================================
16 TOTAL ADMINISTRATION 55,699 55,699 55,699 55,699 55,055 55,055 55,055 55,055
17 (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
18 ================================================================================================
19 II. EMPLOYEE BENEFITS
20 C. STATE EMPLOYER CONTRIBUTIONS
21 EMPLOYER CONTRIBUTIONS 8,708 8,708 8,753 8,753 8,753 8,753 8,753 8,753
----- ----- ----- ----- ----- ----- ----- -----
22 TOTAL FRINGE BENEFITS 8,708 8,708 8,753 8,753 8,753 8,753 8,753 8,753
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS 8,708 8,708 8,753 8,753 8,753 8,753 8,753 8,753
25 ================================================================================================
26 TOTAL BOARD OF PROF.
27 COUNSELORS & THERAPISTS $ 64,407 $ 64,407 $ 64,452 $ 64,452 $ 63,808 $ 63,808 $ 63,808 $ 63,808
28
29 TOTAL AUTHORIZED FTE POSITIONS (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75) (1.75)
30 ================================================================================================
SEC. 111-0001 SECTION 111 PAGE 0698
BOARD OF PSYCHOLOGY 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 22,014 22,014 26,620 26,620 22,014 22,014 22,014 22,014
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE:
6 TEMPORARY POSITIONS 4,000 4,000 4,165 4,165 4,000 4,000 4,000 4,000
7 PER DIEM 481 481 514 514 481 481 481 481
--- --- --- --- --- --- --- ---
8 TOTAL PERSONAL SERVICE 26,495 26,495 31,299 31,299 26,495 26,495 26,495 26,495
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 8,041 8,041 8,315 8,315 8,201 8,201 8,201 8,201
12 SUPPLIES AND MATERIALS 2,166 2,166 2,240 2,240 2,166 2,166 2,166 2,166
13 FIXED CHGS. & CONTRIB. 7,886 7,886 11,247 11,247 11,830 11,830 11,830 11,830
14 TRAVEL 2,334 2,334 2,446 2,446 2,446 2,446 2,446 2,446
15 EQUIPMENT 821 821 2,500 2,500 2,500 2,500 2,500 2,500
--- --- ----- ----- ----- ----- ----- -----
16 TOTAL OTHER OPERATING EXP 21,248 21,248 26,748 26,748 27,143 27,143 27,143 27,143
17 ================================================================================================
18 TOTAL ADMINISTRATION 47,743 47,743 58,047 58,047 53,638 53,638 53,638 53,638
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 ================================================================================================
21 II. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 3,811 3,811 3,922 3,922 3,815 3,815 3,815 3,815
----- ----- ----- ----- ----- ----- ----- -----
24 TOTAL FRINGE BENEFITS 3,811 3,811 3,922 3,922 3,815 3,815 3,815 3,815
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 3,811 3,811 3,922 3,922 3,815 3,815 3,815 3,815
27 ================================================================================================
28 TOTAL BOARD OF PSYCHOLOGY
29 EXAMINERS $ 51,554 $ 51,554 $ 61,969 $ 61,969 $ 57,453 $ 57,453 $ 57,453 $ 57,453
30
31 TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 ================================================================================================
SEC. 112-0001 SECTION 112 PAGE 0699
REAL ESTATE 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 SERVICES:
3 COMMISSIONER/S 57,693 57,693 57,693 57,693 57,693 57,693 57,693 57,693
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 742,469 742,469 793,964 793,964 793,964 793,964 793,964 793,964
6 (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00) (34.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 8,046 8,046 8,046 8,046 8,046 8,046 8,046 8,046
9 PER DIEM 9,186 9,186 9,186 9,186 9,186 9,186 9,186 9,186
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE 817,394 817,394 868,889 868,889 868,889 868,889 868,889 868,889
11 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 125,306 125,306 93,811 93,811 77,334 77,334 77,334 77,334
14 SUPPLIES AND MATERIALS 48,821 48,821 48,821 48,821 48,821 48,821 48,821 48,821
15 FIXED CHGS. & CONTRIB. 199,345 199,345 199,345 199,345 199,345 199,345 199,345 199,345
16 TRAVEL 83,575 83,575 83,575 83,575 83,575 83,575 83,575 83,575
17 EQUIPMENT 58,697 58,697 38,697 38,697 38,697 38,697 38,697 38,697
18 LIB BOOKS, MAPS & FILMS 387 387 387 387 387 387 387 387
--- --- --- --- --- --- --- ---
19 TOTAL OTHER OPERATING EXP 516,131 516,131 464,636 464,636 448,159 448,159 448,159 448,159
20 SPECIAL ITEMS:
21 CONTRACTUAL SERVICES 58,020 58,020 58,020 58,020 58,020 58,020 58,020 58,020
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL SPECIAL ITEMS 58,020 58,020 58,020 58,020 58,020 58,020 58,020 58,020
23 ================================================================================================
24 TOTAL ADMINISTRATION 1,391,545 1,391,545 1,391,545 1,391,545 1,375,068 1,375,068 1,375,068 1,375,068
25 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
26 ================================================================================================
27 II. APPRAISERS BOARD
28 PERSONAL SERVICES:
29 CLASSIFIED POSITIONS 54,167 54,167 56,016 56,016 56,016 56,016 56,016 56,016
30 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
31 OTHER PERSONAL SERVICE:
32 PER DIEM 12,186 12,186 9,186 9,186 9,186 9,186 9,186 9,186
------ ------ ----- ----- ----- ----- ----- -----
33 TOTAL PERSONAL SERVICE 66,353 66,353 65,202 65,202 65,202 65,202 65,202 65,202
34 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 81,787 81,787 62,150 62,150 60,043 60,043 60,043 60,043
37 SUPPLIES AND MATERIALS 20,540 20,540 8,540 8,540 8,540 8,540 8,540 8,540
38 FIXED CHGS. & CONTRIB. 45,845 45,845 33,845 33,845 33,845 33,845 33,845 33,845
39 TRAVEL 19,670 19,670 9,670 9,670 9,670 9,670 9,670 9,670
SEC. 112-0002 SECTION 112 PAGE 0700
REAL ESTATE 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 EQUIPMENT 7,252 7,252 7,252 7,252 7,252 7,252 7,252 7,252
----- ----- ----- ----- ----- ----- ----- -----
2 TOTAL OTHER OPERATING EXP 175,094 175,094 121,457 121,457 119,350 119,350 119,350 119,350
3 ================================================================================================
4 TOTAL APPRAISERS BOARD 241,447 241,447 186,659 186,659 184,552 184,552 184,552 184,552
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 ================================================================================================
7 III. EMPLOYEE BENEFITS
8 C. STATE EMPLOYER CONTRIBUTIONS
9 EMPLOYER CONTRIBUTIONS 216,290 216,290 226,607 226,607 226,607 226,607 226,607 226,607
------- ------- ------- ------- ------- ------- ------- -------
10 TOTAL FRINGE BENEFITS 216,290 216,290 226,607 226,607 226,607 226,607 226,607 226,607
11 ================================================================================================
12 TOTAL EMPLOYEE BENEFITS 216,290 216,290 226,607 226,607 226,607 226,607 226,607 226,607
13 ================================================================================================
14 IV. NON-RECURRING
15 OTHER OPERATING EXPENSES
16 CONTRACTUAL SERVICES 44,450 44,450 44,450 44,450 44,450 44,450
17 EQUIPMENT 9,670 9,670 9,670 9,670 9,670 9,670
----- ----- ----- ----- ----- -----
18 TOTAL NON-RECURRING APPRO. 54,120 54,120 54,120 54,120 54,120 54,120
19 ================================================================================================
20 TOTAL NON-RECURRING 54,120 54,120 54,120 54,120 54,120 54,120
21 ================================================================================================
22 TOTAL REAL ESTATE COMMISSION $ 1,903,402 $ 1,903,402 $ 1,804,811 $ 1,804,811 $ 1,840,347 $ 1,840,347 $ 1,840,347 $ 1,840,347
23
24 TOTAL AUTHORIZED FTE POSITIONS (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00) (38.00)
25 ================================================================================================
26
27
28 112.1. Any funds on deposit with the State Treasurer for 112.3. The South Carolina Real Estate News, published at
29 research and education programs of the Real Estate Commis- least quarterly by the Real Estate Commission, shall be ex-
30 sion shall be remitted to the General Fund of the State. empt from Sect. 11-25-690, SC Code of Laws, (1976, as
31 112.2. All funds appropriated, in this section, for Re- amended).
32 search and Education projects shall be funded wholly, out of 112.4. DELETED (Carry Forward)
33 the Real Estate Commission authorized allocation of five 112.5. (Special Account) Revenue in the Real Estate Ap-
34 dollars from each annual renewal fee. All funds appropri- praisal Registry account shall not be subject to fiscal year
35 ated in this section, for Research and Educational projects limitations and shall carry forward each fiscal year for the
36 shall be expended for the purpose designated. designated purpose.
SEC. 113-0001 SECTION 113 PAGE 0701
RESIDENTIAL HOME BUILDERS COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 DIRECTOR 44,756 44,756 44,756 44,756 44,756 44,756 44,756 44,756
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 468,912 468,912 468,912 468,912 468,912 468,912 468,912 468,912
6 (23.00) (23.00) (24.00) (24.00) (24.00) (24.00) (24.00) (24.00)
7 NEW POSITIONS:
8 SPECIAL INVESTIGATOR
9 (2.00) (2.00)
10 OTHER PERSONAL SERVICES:
11 TEMPORARY POSITIONS 2,945 2,945 2,945 2,945 2,945 2,945 2,945 2,945
12 PER DIEM 4,593 4,593 4,593 4,593 4,593 4,593 4,593 4,593
----- ----- ----- ----- ----- ----- ----- -----
13 TOTAL PERSONAL SERVICE 521,206 521,206 521,206 521,206 521,206 521,206 521,206 521,206
14 (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (27.00) (27.00)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES 49,063 49,063 49,063 49,063 39,582 39,582 39,582 39,582
17 SUPPLIES AND MATERIALS 56,738 56,738 56,738 56,738 67,738 67,738 67,738 67,738
18 FIXED CHGS. & CONTRIB. 47,279 47,279 47,279 47,279 47,279 47,279 47,279 47,279
19 TRAVEL 71,951 71,951 71,951 71,951 82,944 82,944 82,944 82,944
20 EQUIPMENT 48,973 48,973 48,973 48,973 48,973 48,973 48,973 48,973
21 TRANSPORTATION 48 48 48 48 48 48 48 48
-- -- -- -- -- -- -- --
22 TOTAL OTHER OPERATING EXP 274,052 274,052 274,052 274,052 286,564 286,564 286,564 286,564
23 ================================================================================================
24 TOTAL ADMINISTRATION 795,258 795,258 795,258 795,258 807,770 807,770 807,770 807,770
25 (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (27.00) (27.00)
26 ================================================================================================
27 II. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 152,842 152,842 153,103 153,103 153,103 153,103 153,103 153,103
------- ------- ------- ------- ------- ------- ------- -------
30 TOTAL FRINGE BENEFITS 152,842 152,842 153,103 153,103 153,103 153,103 153,103 153,103
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS 152,842 152,842 153,103 153,103 153,103 153,103 153,103 153,103
33 ================================================================================================
34 TOTAL RESIDENTIAL HOME
35 BUILDERS COMMISSION $ 948,100 $ 948,100 $ 948,361 $ 948,361 $ 960,873 $ 960,873 $ 960,873 $ 960,873
36
37 TOTAL AUTHORIZED FTE POSITIONS (24.00) (24.00) (25.00) (25.00) (25.00) (25.00) (27.00) (27.00)
38 ================================================================================================
SEC. 114-0001 SECTION 114 PAGE 0702
BOARD OF REGISTERED SANITARIANS 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 OTHER PERSONAL SERVICES:
3 PER DIEM 271 271
--- ---
4 TOTAL PERSONAL SERVICE 271 271
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 3,878 3,878
7 SUPPLIES AND MATERIALS 967 967
8 FIXED CHGS. & CONTRIB. 44 44
9 TRAVEL 502 502
--- ---
10 TOTAL OTHER OPERATING EXP 5,391 5,391
11 ================================================================================================
12 TOTAL ADMINISTRATION 5,662 5,662
13 ================================================================================================
14 TOTAL BOARD OF REGISTERED
15 SANITARIANS EXAMINE $ 5,662 $ 5,662
16 ================================================================================================
SEC. 115-0001 SECTION 115 PAGE 0703
SOCIAL WORK EXAMINERS 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 OTHER PERSONAL SERVICES:
3 PER DIEM 948 948 948 948 948 948 948 948
--- --- --- --- --- --- --- ---
4 TOTAL PERSONAL SERVICE 948 948 948 948 948 948 948 948
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 74,627 74,627 82,543 82,543 108,662 108,662 108,662 108,662
7 SUPPLIES AND MATERIALS 13,901 13,901 13,901 13,901 13,901 13,901 13,901 13,901
8 FIXED CHGS. & CONTRIB. 382 382 382 382 382 382 382 382
9 TRAVEL 6,661 6,661 6,661 6,661 6,661 6,661 6,661 6,661
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP 95,571 95,571 103,487 103,487 129,606 129,606 129,606 129,606
11 ================================================================================================
12 TOTAL ADMINISTRATION 96,519 96,519 104,435 104,435 130,554 130,554 130,554 130,554
13 ================================================================================================
14 TOTAL SOCIAL WORK EXAMINERS
15 BOARD $ 96,519 $ 96,519 $ 104,435 $ 104,435 $ 130,554 $ 130,554 $ 130,554 $ 130,554
16 ================================================================================================
SEC. 116-0001 SECTION 116 PAGE 0704
SPEECH-LANGUAGE PATHOLOGY & AUDIOLOGY EXAM BD
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 OTHER PERSONAL SERVICE:
3 TEMPORARY POSITIONS 8,310 8,310 8,310 8,310 8,310 8,310 8,310 8,310
4 PER DIEM 677 677 677 677 677 677 677 677
--- --- --- --- --- --- --- ---
5 TOTAL PERSONAL SERVICE 8,987 8,987 8,987 8,987 8,987 8,987 8,987 8,987
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 3,215 3,215 3,215 3,215 3,043 3,043 3,043 3,043
8 SUPPLIES AND MATERIALS 1,281 1,281 1,281 1,281 1,281 1,281 1,281 1,281
9 FIXED CHGS. & CONTRIB. 1,388 1,388 1,388 1,388 1,388 1,388 1,388 1,388
10 TRAVEL 919 919 919 919 919 919 919 919
--- --- --- --- --- --- --- ---
11 TOTAL OTHER OPERATING EXP 6,803 6,803 6,803 6,803 6,631 6,631 6,631 6,631
12 ================================================================================================
13 TOTAL ADMINISTRATION 15,790 15,790 15,790 15,790 15,618 15,618 15,618 15,618
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 1,419 1,419 1,419 1,419 1,419 1,419 1,419 1,419
----- ----- ----- ----- ----- ----- ----- -----
18 TOTAL FRINGE BENEFITS 1,419 1,419 1,419 1,419 1,419 1,419 1,419 1,419
19 ================================================================================================
20 TOTAL EMPLOYEE BENEFITS 1,419 1,419 1,419 1,419 1,419 1,419 1,419 1,419
21 ================================================================================================
22 TOTAL SPEECH-LANGUAGE
23 PATHOLOGY & AUDIOLOGY E $ 17,209 $ 17,209 $ 17,209 $ 17,209 $ 17,037 $ 17,037 $ 17,037 $ 17,037
24 ================================================================================================
SEC. 117-0001 SECTION 117 PAGE 0705
BOARD OF VETERINARY 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 OTHER PERSONAL SERVICE:
3 PER DIEM 3,249 3,249 3,249 3,249 3,249 3,249 3,249 3,249
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL PERSONAL SERVICE 3,249 3,249 3,249 3,249 3,249 3,249 3,249 3,249
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 34,457 34,457 36,867 36,867 36,401 36,401 36,401 36,401
7 SUPPLIES AND MATERIALS 1,985 1,985 2,949 2,949 1,985 1,985 1,985 1,985
8 FIXED CHGS. & CONTRIB. 290 290 290 290 290 290 290 290
9 TRAVEL 5,227 5,227 5,227 5,227 5,227 5,227 5,227 5,227
10 EQUIPMENT 1,353 1,353 1,353 1,353 1,353 1,353 1,353 1,353
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL OTHER OPERATING EXP 43,312 43,312 46,686 46,686 45,256 45,256 45,256 45,256
12 ================================================================================================
13 TOTAL ADMINISTRATION 46,561 46,561 49,935 49,935 48,505 48,505 48,505 48,505
14 ================================================================================================
15 TOTAL BOARD OF VETERINARY
16 MEDICAL EXAMINERS $ 46,561 $ 46,561 $ 49,935 $ 49,935 $ 48,505 $ 48,505 $ 48,505 $ 48,505
17 ================================================================================================
SEC. 118-0001 SECTION 118 PAGE 0706
PROCUREMENT REVIEW PANEL
----- 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 72,323 72,323 72,323 72,323 72,323 72,323 72,323 72,323
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 OTHER PERSONAL SERVICE:
6 PER DIEM 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835
----- ----- ----- ----- ----- ----- ----- -----
7 TOTAL PERSONAL SERVICE 77,158 77,158 77,158 77,158 77,158 77,158 77,158 77,158
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 10,880 10,880 8,000 8,000 8,000 8,000 8,000 8,000
11 SUPPLIES AND MATERIALS 4,411 4,411 2,097 2,097 2,097 2,097 2,097 2,097
12 FIXED CHGS. & CONTRIB. 5,265 5,265 5,265 5,265 5,265 5,265 5,265 5,265
13 TRAVEL 3,503 3,503 7,000 7,000 7,000 7,000 7,000 7,000
14 EQUIPMENT 400 400 2,097 2,097 922 922 922 922
--- --- ----- ----- --- --- --- ---
15 TOTAL OTHER OPERATING EXP 24,459 24,459 24,459 24,459 23,284 23,284 23,284 23,284
16 ================================================================================================
17 TOTAL ADMINISTRATION 101,617 101,617 101,617 101,617 100,442 100,442 100,442 100,442
18 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER
22 CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 15,902 15,902 15,936 15,936 15,936 15,936 15,936 15,936
------ ------ ------ ------ ------ ------ ------ ------
24 TOTAL FRINGE BENEFITS 15,902 15,902 15,936 15,936 15,936 15,936 15,936 15,936
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS 15,902 15,902 15,936 15,936 15,936 15,936 15,936 15,936
27 ================================================================================================
28 TOTAL PROCUREMENT REVIEW PANEL $ 117,519 $ 117,519 $ 117,553 $ 117,553 $ 116,378 $ 116,378 $ 116,378 $ 116,378
29
30 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
31 ================================================================================================
SEC. 119-0001 SECTION 119 PAGE 0707
DEBT 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. GENERAL
2 OBLIGATION BONDS
3 A. (G.O.) BONDS
4 SUBJECT TO DEBT SERVICE
5 LIMITATION:
6 CAPITAL IMPROVEMENT BONDS 111,666,221 111,666,221 121,282,500 121,282,500 120,782,500 120,782,500 120,642,000 120,642,000
7 HUGO NOTE (NON-RECURRING) 2,291,058 2,291,058 4,059,468 4,059,468 32,859,468 32,859,468 32,859,468 32,859,468
--------- --------- --------- --------- ---------- ---------- ---------- ----------
8 TOTAL DEBT SERVICE 113,957,279 113,957,279 125,341,968 125,341,968 153,641,968 153,641,968 153,501,468 153,501,468
----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------
9 TOTAL CAPITAL IMPROVEMENT
10 BONDS 113,957,279 113,957,279 125,341,968 125,341,968 153,641,968 153,641,968 153,501,468 153,501,468
11 ================================================================================================
12 B. OTHER BONDS
13 INSTITUTION BONDS 4,977,767 4,977,767 4,671,915 4,671,915 4,671,915 4,671,915 4,671,915 4,671,915
--------- --------- --------- --------- --------- --------- --------- ---------
14 TOTAL DEBT SERVICE 4,977,767 4,977,767 4,671,915 4,671,915 4,671,915 4,671,915 4,671,915 4,671,915
--------- --------- --------- --------- --------- --------- --------- ---------
15 TOTAL OTHER BONDS 4,977,767 4,977,767 4,671,915 4,671,915 4,671,915 4,671,915 4,671,915 4,671,915
16 ================================================================================================
17 TOTAL DEBT SERV GEN OBLIGATIONS 118,935,046 118,935,046 130,013,883 130,013,883 158,313,883 158,313,883 158,173,383 158,173,383
18 ================================================================================================
19 II. SPECIAL BONDS/ STOCKS/OTHER
20 LONG TERM OBLIGATIONS
21 AGRICULTURAL COLLEGE
22 STOCK-INTER 11,508 11,508 11,508 11,508 11,508 11,508 11,508 11,508
23 INT PAYMT-CLEMSON STOCK 3,513 3,513 3,513 3,513 3,513 3,513 3,513 3,513
24 RICHARD B. RUSSELL PROJECT 400,000 400,000 400,000 400,000 400,000 400,000 400,000 400,000
------- ------- ------- ------- ------- ------- ------- -------
25 TOTAL DEBT SERVICE 415,021 415,021 415,021 415,021 415,021 415,021 415,021 415,021
26 ================================================================================================
27 TOTAL SPECIAL BONDS & STOCKS 415,021 415,021 415,021 415,021 415,021 415,021 415,021 415,021
28 ================================================================================================
29 TOTAL DEBT SERVICE $119,350,067 119,350,067 130,428,904 130,428,904 158,728,904 158,728,904 158,588,404 158,588,404
30 ================================================================================================
SEC. 119-0002 SECTION 119 PAGE 0708
DEBT SERVICE
1 119.1. The above appropriations shall be disbursed under officers and agencies to utilize the pledged revenues for
2 the direction of the State Treasurer. the payment of the principal and interest of such bonds.
3 119.2. Any agency of the State government responsible by Under the decisions of the Supreme Court of South Carolina,
4 law for the collection of revenues or funds from any source continuing appropriations have been made which cannot be di-
5 to be annually applied to payments of interest and principal verted until all of the principal and interest on the bonds
6 on general obligation bonds of the state shall remit such have been paid.
7 collections to the State Treasurer for credit to the State's 119.5. In the instance of debt incurred subsequent to De-
8 General Fund and which shall constitute a reimbursement of cember 1, 1977, the General Assembly, in obedience to Para-
9 appropriations made in this section. graph 4 of Section 13 of Article X, has allocated on an
10 119.3. The General Assembly takes note of the fact that annual basis sufficient tax revenues to provide for the
11 the foregoing figures reflect the estimated Debt Service Re- punctual payment of the principal of and interest on such
12 quirements of Bonds of the State for the current fiscal general obligation debt.
13 year. It is not intended that their inclusion in this Act 119.6. The Budget and Control Board, after review of the
14 shall prevent the issuance of additional bonds pursuant to Joint Bond Review Committee, is hereby authorized and di-
15 authorizations now or hereafter enacted. rected to regulate the starting date of the various projects
16 119.4. With the exception of the Agricultural College approved for funding through the issuance of Capital Im-
17 Stock and Clemson Perpetual Stock, bonded debt of the State provement Bonds so as to insure that the appropriations for
18 issued prior to December 1, 1977, is supported by a pledge debt service on such bonds, as provided in this Section,
19 of a special fund (derived from taxes and other sources) and shall be sufficient during the current fiscal year.
20 in each instance the monies derived from such taxes and 119.7. (HUGO Note) The State Treasurer is hereby di-
21 other sources must be first applied to the payment of prin- rected that of the Strategic Highway Plan for Improving Mo-
22 cipal and interest on the bonds prior to the use for other bility and Safety Funds credited to the General Fund,
23 purposes and that under the Statutes which authorized such $32,859,468 shall be dedicated to the liquidation of the
24 bonds, it is the ministerial duty of the appropriate State HUGO note on or before September 1, 1992.
SEC. 122-0001 SECTION 122 PAGE 0709
AID TO SUBDIVISIONS
----- 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. AID TO SUBDIV-FORMULA
2 C. AID TO FIRE DISTRICTS
3 DISTRIBUTION TO SUBDIVISIONS
4 AID TO FIRE DISTRICTS 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238
--------- --------- --------- --------- --------- --------- --------- ---------
5 TOTAL DIST SUBDIVISIONS 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238
--------- --------- --------- --------- --------- --------- --------- ---------
6 TOTAL AID TO FIRE
7 DIST-FORMULA FUNDED 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238 3,977,238
8 ================================================================================================
9 D. LOCAL GOVERNMENT
10 SPECIAL ITEM
11 AID - LOCAL GOV'T FUND 141,163,410 141,163,410 148,744,248 148,744,248 148,744,248 148,744,248 148,744,248 148,744,248
----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------
12 TOTAL DIST SUBDIVISIONS 141,163,410 141,163,410 148,744,248 148,744,248 148,744,248 148,744,248 148,744,248 148,744,248
----------- ----------- ----------- ----------- ----------- ----------- ----------- -----------
13 TOTAL LOCAL GOVERNMENT FUND 141,163,410 141,163,410 148,744,248 148,744,248 148,744,248 148,744,248 148,744,248 148,744,248
14 ================================================================================================
15 TOTAL AID TO SUBDIV-FORMULA
16 FUNDED 145,140,648 145,140,648 152,721,486 152,721,486 152,721,486 152,721,486 152,721,486 152,721,486
17 ================================================================================================
18 II. AID TO SUBDIV.-REIMBURSEMENT
19 A. AID TO CO.-REIMBURSEMENTS:
20 SPECIAL ITEMS
21 NON-RECURRING
22 HOMESTEAD EXEMPTION 9,650,325 9,650,325 9,650,325 9,650,325
23 INVENTORY TAX 2,119,072 2,119,072 2,119,072 2,119,072
--------- --------- --------- ---------
24 TOTAL SPECIAL ITEMS 11,769,397 11,769,397 11,769,397 11,769,397
25 DISTRIBUTION TO SUBDIVISIONS:
26 AID TO CO.-HOMESTEAD
27 EXEMPT REIM 29,333,013 29,333,013 36,764,625 36,764,625 27,114,300 27,114,300 27,114,300 27,114,300
28 AID CNTY-INV TAX PHASEOUT-RE 30,597,465 30,597,465 30,597,465 30,597,465 30,597,465 30,597,465 30,597,465 30,597,465
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
29 TOTAL DIST SUBDIVISIONS 59,930,478 59,930,478 67,362,090 67,362,090 57,711,765 57,711,765 57,711,765 57,711,765
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
30 TOTAL AID TO CO-REIMBURSEMENTS 59,930,478 59,930,478 67,362,090 67,362,090 69,481,162 69,481,162 69,481,162 69,481,162
31 ================================================================================================
32 B. AID TO
33 MUN.-REIMBURSEMENTS:
34 SPECIAL ITEMS
35 NON-RECURRING
36 HOMESTEAD EXEMPTION 1,131,721 1,131,721 1,131,721 1,131,721
37 INVENTORY TAX 390,098 390,098 390,098 390,098
------- ------- ------- -------
38 TOTAL SPECIAL ITEMS 1,521,819 1,521,819 1,521,819 1,521,819
SEC. 122-0002 SECTION 122 PAGE 0710
AID TO SUBDIVISIONS
----- 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 DISTRIBUTION TO
2 SUBDIVISIONS:
3 AID TO MUN.-HOMESTEAD
4 EXEMPT REI 4,807,455 4,807,455 5,939,176 5,939,176 4,807,455 4,807,455 4,807,455 4,807,455
5 AID MUN-INV TAX PHASEOUT 7,357,245 7,357,245 7,357,245 7,357,245 7,357,245 7,357,245 7,357,245 7,357,245
--------- --------- --------- --------- --------- --------- --------- ---------
6 TOTAL DIST SUBDIVISIONS 12,164,700 12,164,700 13,296,421 13,296,421 12,164,700 12,164,700 12,164,700 12,164,700
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
7 TOTAL AID TO
8 MUN-REIMBURSEMENTS 12,164,700 12,164,700 13,296,421 13,296,421 13,686,519 13,686,519 13,686,519 13,686,519
9 ================================================================================================
10 TOTAL AID TO
11 SUBDIV-REIMBURSEMENTS 72,095,178 72,095,178 80,658,511 80,658,511 83,167,681 83,167,681 83,167,681 83,167,681
12 ================================================================================================
13 III. AID TO SUBDIV.-CATEGORICAL
14 A. CATEGOR. GRANTS-COUNTIES:
15 DISTRIBUTION TO SUBDIVISIONS:
16 AID CNTY-TAX FORMS & SUPPL-A 103,669 103,669 103,669 103,669 103,669 103,669 103,669 103,669
17 AID CNTY-CLERKS OF COURT 72,450 72,450 72,450 72,450 72,450 72,450 72,450 72,450
18 AID CNTY-PROBATE JUDGES 72,450 72,450 72,450 72,450 72,450 72,450 72,450 72,450
19 AID CNTY-SHERIFFS 72,450 72,450 72,450 72,450 72,450 72,450 72,450 72,450
20 AID CNTY-REG-MESNE CONVEYANC 17,325 17,325 17,325 17,325 17,325 17,325 17,325 17,325
21 AID CNTY-DEF INDIGENTS 1,649,647 1,649,647 1,649,647 1,649,647 1,649,647 1,649,647 1,649,647 1,649,647
22 AID CNTY-AUDITORS 864,288 864,288 864,931 864,931 864,931 864,931 864,931 864,931
23 AID CNTY-TREASURERS 864,288 864,288 864,931 864,931 864,931 864,931 864,931 864,931
------- ------- ------- ------- ------- ------- ------- -------
24 TOTAL DIST SUBDIVISIONS 3,716,567 3,716,567 3,717,853 3,717,853 3,717,853 3,717,853 3,717,853 3,717,853
--------- --------- --------- --------- --------- --------- --------- ---------
25 TOTAL CATEGOR GRANTS-COUNTIES 3,716,567 3,716,567 3,717,853 3,717,853 3,717,853 3,717,853 3,717,853 3,717,853
26 ================================================================================================
27 B. CATEGORICAL GRANTS-DIST.
28 AID PLANNING DISTRICTS 918,995 918,995 918,995 918,995 918,995 918,995 918,995 918,995
------- ------- ------- ------- ------- ------- ------- -------
29 TOTAL DIST SUBDIVISIONS 918,995 918,995 918,995 918,995 918,995 918,995 918,995 918,995
------- ------- ------- ------- ------- ------- ------- -------
30 TOTAL CATEGOR GRANTS-DISTRICTS 918,995 918,995 918,995 918,995 918,995 918,995 918,995 918,995
31 ================================================================================================
32 TOTAL AID TO
33 SUBDIV-CATEGORICAL GRTS 4,635,562 4,635,562 4,636,848 4,636,848 4,636,848 4,636,848 4,636,848 4,636,848
34 ================================================================================================
35 TOTAL AID TO SUBDIVISIONS $221,871,388 221,871,388 238,016,845 238,016,845 240,526,015 240,526,015 240,526,015 240,526,015
36 ================================================================================================
SEC. 122-0003 SECTION 122 PAGE 0711
AID TO SUBDIVISIONS
1 122.1. Where a portion of one county is annexed to an- for inventory tax phase-out, there is hereby appropriated
2 other county, the total amount allocated to the two counties whatever amount is necessary to fully reimburse all counties
3 shall not exceed the total which would be allocated to the and municipalities in regard to the phase-out of the inven-
4 two counties separately. However, the population of the an- tory tax for the use tax of year 1987. The Comptroller Gen-
5 nexed areas shall be taken into consideration in determining eral shall make remittances to counties and municipalities
6 the proportionate share of the total allocation due to each in four equal payments.
7 county. 122.9. Of the amount appropriated in this section for
8 122.2. All distributions in this section, except Home- Clerks of Court, Probate Judges, and County Sheriffs, $4,725
9 stead Reimbursement, Merchants Inventory Tax Reimbursement shall be distributed by the Comptroller General to each
10 and Tax Forms and Supplies Expense, shall be remitted to County Treasurer, which shall be used as a $1,575 salary
11 each subdivision by the State Treasurer. supplement for each Clerk of Court, Probate Judge and County
12 122.3. Notwithstanding the amount appropriated in this Sheriff. It is the intent of the General Assembly that the
13 section for "Homestead Exemption Reimbursement" there is amount appropriated for such salary supplements shall in-
14 hereby appropriated whatever amount is necessary to reim- clude both salary and related employer contributions and
15 burse the counties and municipalities of the State for ex- such amounts shall be in addition to any amounts presently
16 emptions allowed in accord with the provisions of law. being provided by the county for these positions. The
17 122.4. Fifty (50%) percent of the amount appropriated in amounts appropriated in this section for Registers of Mesne
18 this section for "Aid to Planning Districts" shall be di- Conveyances shall be distributed by the Comptroller General
19 vided equally among the ten districts, the remaining fifty to the appropriate County Treasurer, which shall be used as
20 (50%) percent to be allocated in proportion to the popu- a $1,575 salary supplement for Registers of Mesne
21 lation of each district according to the official United Conveyances. Any reduction by any county in the salary of
22 States Census for 1990. the Clerks of Court, the Probate Judges, Registers of Mesne
23 122.5. Each planning district shall, prior to receipt of Conveyances and County Sheriffs or any other reduction of
24 funds, submit a plan for the expenditure of funds appropri- expenditures in the office of the Clerks of Court, Probate
25 ated in this section to the Budget and Control Board. Judges, Registers of Mesne Conveyances and County Sheriffs
26 Within ninety (90) days following the end of the fiscal shall result in a corresponding decrease of funds provided
27 year, each district shall submit to the Budget and Control to that county by the State. Payment shall be made to each
28 Board a copy of an audit of funds appropriated in this sec- County Treasurer in a single lump sum at the beginning of
29 tion, to be performed by an independent Certified Public Ac- the fiscal year and payment shall be made to the Clerks of
30 countant. Court, Probate Judges and County Sheriffs by the County
31 122.6. The State Treasurer shall remit to each planning Treasurer over a twelve month period in the same manner as
32 district its share upon approval by the Budget and Control county salaries are paid. The State shall pay $14,573 on
33 Board. the salary of each County Auditor and County Treasurer in
34 122.7. Of the amount appropriated under "Aid to Counties, addition to any amounts presently being provided by the
35 Tax Forms and Supplies Expense," 4 per capita, based on the county for these positions. It is the intent of the General
36 official United States Census for 1990, shall be remitted by Assembly that the amount appropriated by the county for
37 the Comptroller General to the several counties of the state these positions shall not be reduced as a result of the ap-
38 and shall be applied by the counties only on expense of propriation and that such appropriation shall not disqualify
39 printing tax forms and supplies for county auditors, treas- each County Auditor and each County Treasurer for salary in-
40 urers and tax collectors. Payment shall be made to each creases that they might otherwise receive from county funds
41 county treasurer in one annual payment which shall be made in the future. Any reduction by any county in the salary of
42 as soon after the beginning of the fiscal year as practical. the County Auditor and County Treasurer shall result in a
43 122.8. Notwithstanding any funds appropriated in this Act corresponding decrease of funds provided to that county by
SEC. 122-0004 SECTION 122 PAGE 0712
AID TO SUBDIVISIONS
1 the State. These salaries shall be administered by the fense of Indigents" shall be apportioned among counties in
2 Comptroller General's Office and paid in accordance with the accord with Section 17-3-10, 1976 Code, but on a per capita
3 schedule and method of payment established for state employ- basis and based on the official United States Census for
4 ees. 1990.
5 122.10 The amount appropriated in this section for "De-
SEC. 123-0001 SECTION 123 PAGE 0713
AERONAUTICS COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 DIRECTOR 59,939 59,939 59,939 59,939 59,939 59,939 59,939 59,939
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 331,023 331,023 276,249 276,249 276,249 276,249 276,249 276,249
6 (11.00) (11.00) (11.50) (11.50) (11.50) (11.50) (11.50) (11.50)
7 TEMPORARY POSITIONS 6,800 6,800 6,300 6,300 6,300 6,300 6,300 6,300
8 OTHER PERSONAL SERVICES:
9 PER DIEM 5,028 5,028 4,800 4,800 4,800 4,800 4,800 4,800
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE 402,790 402,790 347,288 347,288 347,288 347,288 347,288 347,288
11 (12.00) (12.00) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 128,289 128,289 89,377 89,377 89,377 89,377 89,377 89,377
14 SUPPLIES AND MATERIALS 62,830 62,830 43,426 43,426 43,426 43,426 43,426 43,426
15 FIXED CHGS. & CONTRIB. 65,611 65,611 27,700 27,700 27,700 27,700 27,700 27,700
16 TRAVEL 33,621 33,621 15,000 15,000 15,000 15,000 15,000 15,000
17 EQUIPMENT 57,827 57,827 20,000 20,000 20,000 20,000 20,000 20,000
18 LIB BOOKS, MAPS & FILMS 774 774 750 750 750 750 750 750
--- --- --- --- --- --- --- ---
19 TOTAL OTHER OPERATING EXP 348,952 348,952 196,253 196,253 196,253 196,253 196,253 196,253
20 SPECIAL ITEMS
21 PLANNING GRANTS 105,150 105,150 13,000 13,000 13,000 13,000 13,000 13,000
22 AIRPORT MASTER PLAN 30,763 30,763 1,500 1,500 1,500 1,500 1,500 1,500
------ ------ ----- ----- ----- ----- ----- -----
23 TOTAL SPECIAL ITEMS 135,913 135,913 14,500 14,500 14,500 14,500 14,500 14,500
24 ================================================================================================
25 TOTAL ADMINISTRATION 887,655 887,655 558,041 558,041 558,041 558,041 558,041 558,041
26 (12.00) (12.00) (12.50) (12.50) (12.50) (12.50) (12.50) (12.50)
27 ================================================================================================
28 II. AIRPORT SAFETY MAINTENANCE:
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 345,204 345,204
31 (16.00) (16.00)
32 TEMPORARY POSITIONS 2,888 2,888
----- -----
33 TOTAL PERSONAL SERVICE 348,092 348,092
34 (16.00) (16.00)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 78,977 78,977
37 SUPPLIES AND MATERIALS 49,620 49,620
38 FIXED CHGS. & CONTRIB. 94,162 94,162
39 EQUIPMENT 85,994 35,994
SEC. 123-0002 SECTION 123 PAGE 0714
AERONAUTICS 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 LIGHT/POWER/HEAT 38,680 38,680
2 TRANSPORTATION 11,604 11,604
------ ------
3 TOTAL OTHER OPERATING EXP 359,037 309,037
4 SPECIAL ITEMS:
5 AIRCRAFT EQUIPMENT AND
6 OPERATION 604,061 364,061
7 NAVIGATIONAL AIDS & PLANNING 43,140 43,140
8 AIRCRAFT REPAIRS - ENGINES 72,744 72,744
9 EMERGENCY AIRPORT REPAIRS 967 967
--- ---
10 TOTAL SPECIAL ITEMS 720,912 480,912
11 ================================================================================================
12 TOTAL AIRPORT SAFETY 1,428,041 1,138,041
13 (16.00) (16.00)
14 ================================================================================================
15 II. AIRPORT SAFETY&ENGINEERING
16 A. AIRPORT SAFETY
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 233,912 233,912 233,912 233,912 233,912 233,912
19 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
------ ------ ------ ------ ------ ------
20 TOTAL PERSONAL SERVICE 233,912 233,912 233,912 233,912 233,912 233,912
21 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
22 OTHER OPERATING EXPENSES
23 CONTRACTUAL SERVICES 15,000 15,000 15,000 15,000 15,000 15,000
24 SUPPLIES AND MATERIALS 22,700 22,700 22,700 22,700 22,700 22,700
25 FIXED CHGS. & CONTRIB. 64,250 64,250 64,250 64,250 64,250 64,250
26 TRAVEL 4,000 4,000 4,000 4,000 4,000 4,000
27 EQUIPMENT 88,700 38,700 73,700 23,700 73,700 23,700
28 LIGHT/POWER/HEAT 52,000 52,000 50,149 50,149 50,149 50,149
29 TRANSPORTATION 30,000 30,000 30,000 30,000 30,000 30,000
------ ------ ------ ------ ------ ------
30 TOTAL OTHER OPERATING EXP 276,650 226,650 259,799 209,799 259,799 209,799
------- ------- ------- ------- ------- -------
31 TOTAL AIRPORT SAFETY 510,562 460,562 493,711 443,711 493,711 443,711
32 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
33 ================================================================================================
34 B. AIRPORT ENGINEERING
35 PERSONAL SERVICE
36 CLASSIFIED POSITIONS 81,964 81,964 81,964 81,964 81,964 81,964
37 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------
38 TOTAL PERSONAL SERVICE 81,964 81,964 81,964 81,964 81,964 81,964
39 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 123-0003 SECTION 123 PAGE 0715
AERONAUTICS 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 CONTACTUAL SERVICES 472,000 2,000 472,000 2,000 472,000 2,000
3 SUPPLIES AND MATERIALS 3,200 1,700 3,200 1,700 3,200 1,700
4 FIXED CHARGES AND
5 CONTRIBUTIONS 8,000 4,900 8,000 4,900 8,000 4,900
6 TRAVEL 11,500 3,000 11,500 3,000 11,500 3,000
7 EQUIPMENT 12,900 3,000 12,900 3,000 12,900 3,000
------ ----- ------ ----- ------ -----
8 TOTAL OTHER OPERATING EXP 507,600 14,600 507,600 14,600 507,600 14,600
9 SPECIAL ITEMS:
10 NAVIGATIONAL AIDS & PLANNING 26,000 26,000 26,000 26,000 26,000 26,000
11 EMERGENCY AIRPORT REPAIRS 500 500 500 500 500 500
12 STATEWIDE BEACON PROJECT 332,500 332,500 332,500
------- ------- -------
13 TOTAL SPECIAL ITEMS 359,000 26,500 359,000 26,500 359,000 26,500
------- ------ ------- ------ ------- ------
14 TOTAL ************************* 948,564 123,064 948,564 123,064 948,564 123,064
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 ================================================================================================
17 TOTAL AIRPORT SAFETY ENGINEERING 1,459,126 583,626 1,442,275 566,775 1,442,275 566,775
18 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
19 ================================================================================================
20 III. REGULATION AND INSPECTION
21 PERSONAL SERVICES:
22 CLASSIFIED POSITIONS 294,153 294,153 372,918 372,918 372,918 372,918 372,918 372,918
23 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
------- ------- ------- ------- ------- ------- ------- -------
24 TOTAL PERSONAL SERVICE 294,153 294,153 372,918 372,918 372,918 372,918 372,918 372,918
25 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
26 ================================================================================================
27 TOTAL REGULATION AND INSPECTION 294,153 294,153 372,918 372,918 372,918 372,918 372,918 372,918
28 (10.00) (10.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
29 ================================================================================================
30 IV. FLIGHT OPERATIONS
31 PERSONAL SERVICES:
32 CLASSIFIED POSITIONS 124,526 124,526 124,526 124,526 124,526 124,526
33 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
------ ------ ------ ------ ------ ------
34 TOTAL PERSONAL SERVICE 124,526 124,526 124,526 124,526 124,526 124,526
35 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 45,500 45,500 45,500 45,500 45,500 45,500
38 SUPPLIES AND MATERIALS 16,000 16,000 16,000 16,000 16,000 16,000
SEC. 123-0004 SECTION 123 PAGE 0716
AERONAUTICS COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 FIXED CHARGES AND
2 CONTRIBUTIONS 117,620 117,620 117,620 117,620 117,620 117,620
3 TRAVEL 1,960 1,960 1,960 1,960 1,960 1,960
----- ----- ----- ----- ----- -----
4 TOTAL OTHER OPERATING EXP 181,080 181,080 181,080 181,080 181,080 181,080
5 SPECIAL ITEMS:
6 AIRCRAFT EQUIPMENT &
7 OPERATIONS 591,561 351,561 581,561 341,561 581,561 341,561
8 AIRCRAFT REPAIRS - ENGINES 35,000 35,000 35,000 35,000 35,000 35,000
------ ------ ------ ------ ------ ------
9 TOTAL SPECIAL ITEMS 626,561 386,561 616,561 376,561 616,561 376,561
10 ================================================================================================
11 TOTAL FLIGHT OPERATIONS 932,167 692,167 922,167 682,167 922,167 682,167
12 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
13 ================================================================================================
14 IV. CIVIL AIR PATROL
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 19,049 19,049 21,905 21,905 21,905 21,905 21,905 21,905
17 (2.00) (2.00) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE 19,049 19,049 21,905 21,905 21,905 21,905 21,905 21,905
19 (2.00) (2.00) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
20 SPECIAL ITEMS:
21 CAP GENERAL FUNDS 73,898 67,728 66,170 60,000 66,170 60,000 66,170 60,000
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL SPECIAL ITEMS 73,898 67,728 66,170 60,000 66,170 60,000 66,170 60,000
23 ================================================================================================
24 TOTAL CIVIL AIR PATROL 92,947 86,777 88,075 81,905 88,075 81,905 88,075 81,905
25 (2.00) (2.00) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
26 ================================================================================================
27 V. AVIATION EDUCATION:
28 PERSONAL SERVICE:
29 TEMPORARY POSITIONS 8,149 8,149
----- -----
30 TOTAL PERSONAL SERVICE 8,149 8,149
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 5,775 5,775
33 SUPPLIES AND MATERIALS 2,382 2,382
34 EQUIPMENT 2,799 2,799
----- -----
35 TOTAL OTHER OPERATING EXP 10,956 10,956
36 ================================================================================================
37 TOTAL AVIATION EDUCATION 19,105 19,105
38 ================================================================================================
39 VI. SPECIAL PROGRAMS:
SEC. 123-0005 SECTION 123 PAGE 0717
AERONAUTICS 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 CONTINUOUS AIRPORT SYSTEMS:
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 108,559 108,559
4 (4.00) (4.00)
------ ------
5 TOTAL PERSONAL SERVICE 108,559 108,559
6 (4.00) (4.00)
7 OTHER OPERATING EXPENSES
8 CONTRACTUAL SERVICES 281,340 13,340
9 SUPPLIES AND MATERIALS 1,837 1,837
10 FIXED CHGS. & CONTRIB. 11,243 11,243
11 TRAVEL 1,934 1,934
----- -----
12 TOTAL OTHER OPERATING EXP 296,354 28,354
13 SPECIAL ITEM:
14 STATEWIDE BEACON PROJECT 285,000
-------
15 TOTAL SPECIAL ITEMS 285,000
16 ================================================================================================
17 TOTAL SPECIAL PROGRAMS 689,913 136,913
18 (4.00) (4.00)
19 ================================================================================================
20 V. AVIATION ECONOMIC DEVELOPMENT
21 PERSONAL SERVICE:
22 CLASSIFIED POSITIONS 69,700 69,700 69,700 69,700 69,700 69,700
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------
24 TOTAL PERSONAL SERVICE 69,700 69,700 69,700 69,700 69,700 69,700
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 OTHER OPERATING EXPENSES:
27 CONTRACTUAL SERVICES 12,700 12,700 12,700 12,700 12,700 12,700
28 SUPPLIES AND MATERIAL 7,000 7,000 7,000 7,000 7,000 7,000
29 EQUIPMENT 500 500 500 500 500 500
30 SCHOLARSHIPS 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- -----
31 TOTAL OTHER OPERATING EXP 25,200 25,200 25,200 25,200 25,200 25,200
32 ================================================================================================
33 TOTAL AVIATION ECONOMIC
34 DEVELOPMENT 94,900 94,900 94,900 94,900 94,900 94,900
35 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
36 ================================================================================================
37 VII. EMPLOYEE BENEFITS
38 C. STATE EMPLOYER CONTRIBUTIONS
39 EMPLOYER CONTRIBUTIONS 279,899 279,899 302,239 302,239 302,239 302,239 302,239 302,239
SEC. 123-0006 SECTION 123 PAGE 0718
AERONAUTICS 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 FRINGE BENEFITS 279,899 279,899 302,239 302,239 302,239 302,239 302,239 302,239
2 ================================================================================================
3 TOTAL EMPLOYEE BENEFITS 279,899 279,899 302,239 302,239 302,239 302,239 302,239 302,239
4 ================================================================================================
5 TOTAL AERONAUTICS COMMISSION $ 3,691,713 $ 2,842,543 $ 3,807,466 $ 2,685,796 $ 3,780,615 $ 2,658,945 $ 3,780,615 $ 2,658,945
6
7 TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
8 ================================================================================================
9
10
11 123.1. The funds appropriated in this section under pro- facility except for buildings occupied by the South Carolina
12 gram IV "Civil Air Patrol" shall be expended by the Director Aeronautics Commission.
13 so as to discharge the State's obligations in conjunction 123.5. All General Aviation Airports will receive funding
14 with the Civil Air Patrol as outlined in the SARDA Plan, the prior to the four air carrier airports (i.e. Columbia,
15 S. C. Operational Radiological Emergency Response Plan, and Charleston, Greenville-Spartanburg, Myrtle Beach Jetport) as
16 assist County and local authorities and other State agencies these qualify for special funding under the DOT/FAA appro-
17 insofar as permitted by the regulations governing the Civil priations based on enplanements in South Carolina. This
18 Air Patrol. The Director shall further expend funds for the policy may be waived to provide matching State funds for
19 maintenance and acquisition of equipment which, in his opin- critical FAA safety or capacity projects at air carrier air-
20 ion, shall increase the Civil Air Patrol's ability to per- ports.
21 form its mission, and may expend not more than twenty-five 123.6. The Aeronautics Commission will provide
22 per cent of the Patrol funds in the "CAP AEROSPACE EDUCA- hangar/parking facilities for government owned and/or oper-
23 TION" and "CADET" programs. The Director may expend funds ated aircraft on a first come basis. The funds collected
24 to hire such administrative personnel as may be necessary to are to be deposited to the General Fund. The Hangar Fee
25 administer the above outlined programs. All expenditures Schedule shall be as follows:
26 for equipment and services shall be in accordance with State Single Engine - $50.00 per month
27 fiscal policies. Twin Engine - $75.00 per month
28 123.2. The Aeronautics Commission may retain and expend Jet/Turboprop - $100.00 per month
29 reimbursements derived from charges to other government Helicopter - $75.00 per month
30 agencies for service and supplies for operating purposes and Permanent parking/tie down space will be provided at the
31 that a reserve not to exceed $150,000 may be carried forward rate of $20.00 per month for single engine aircraft, or
32 to the current fiscal year for the replacement of time limit $30.00 per month for twin engine aircraft. Personnel from
33 aircraft components. the agencies owning and/or operating aircraft will be re-
34 123.3. Revenue received for rental of office space to the sponsible for ground movement of their aircraft.
35 U. S. Air Force may be retained and expended to cover the 123.7. The Commission is authorized on a reimbursement
36 cost of building operations. basis, to utilize services of the Department of Highways and
37 123.4. The Aeronautics Commission shall not pay for all Public Transportation to assist in providing coordinated and
38 or any portion of the cost of utilities at any airport or continuing legal and other services in transportation and
SEC. 123-0007 SECTION 123 PAGE 0719
AERONAUTICS COMMISSION
1 related matters. by the Commission.
2 123.8. Any unexpended balance on June 30, of the prior 123.10. DELETED (Engine Overhaul Carry Forward)
3 fiscal year, of appropriations to the Commission for airport 123.11. (Clothing Allowance) The Aeronautics Commission
4 planning and development studies may be carried forward into is hereby authorized to provide pilots with an annual cloth-
5 the current fiscal year, and expended for the same purposes. ing allowance (on a pro rata basis) not to exceed $400 per
6 123.9. Any line item appropriation for airports shall be pilot for required clothing used in the performance of their
7 disbursed for eligible airport development items as approved primary duty.
SEC. 124-0001 SECTION 124 PAGE 0720
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 A. GENERAL
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 103,746 101,249 101,249 101,249
5 (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 10,802,324 10,702,854 10,702,854 10,702,854
7 (483.16) (489.70) (489.70) (489.70)
8 UNCLASSIFIED POSITIONS 70,119 62,358 62,358 62,358
9 (1.00) (1.00) (1.00) (1.00)
10 OTHER PERSONAL SERVICE:
11 TEMPORARY POSITIONS 151,396 142,322 142,322 142,322
12 PER DIEM 20,000 20,000 20,000 20,000
13 O.T. & SHIFT DIFFER. 46,840 46,340 46,340 46,340
------ ------ ------ ------
14 TOTAL PERSONAL SERVICE 11,194,425 11,075,123 11,075,123 11,075,123
15 (485.16) (491.70) (491.70) (491.70)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 1,303,910 1,494,563 1,494,563 1,494,563
18 SUPPLIES AND MATERIALS 454,169 382,785 382,785 382,785
19 FIXED CHGS. & CONTRIB. 3,724,490 3,616,690 3,616,690 3,616,690
20 TRAVEL 187,183 154,470 154,470 154,470
21 EQUIPMENT 2,756,991 903,966 903,966 903,966
22 CONTINGENCIES 50,000
23 LIGHT/POWER/HEAT 355,750 328,600 328,600 328,600
24 TRANSPORTATION 558,000 729,410 729,410 729,410
25 EMPLOYEE SUGGESTION AWARD 200 500 500 500
--- --- --- ---
26 TOTAL OTHER OPERATING EXP 9,390,693 7,610,984 7,610,984 7,610,984
--------- --------- --------- ---------
27 TOTAL GENERAL 20,585,118 18,686,107 18,686,107 18,686,107
28 (485.16) (491.70) (491.70) (491.70)
29 ================================================================================================
30 C. DAMAGE CLAIMS (TORT):
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 122,100 116,400 116,400 116,400
33 CLAIMS AND AWARDS 500,000 250,000 250,000 250,000
------- ------- ------- -------
34 TOTAL OTHER OPERATING EXP 622,100 366,400 366,400 366,400
------- ------- ------- -------
35 TOTAL DAMAGE CLAIMS (TORT) 622,100 366,400 366,400 366,400
36 ================================================================================================
37 D. WORKERS' COMPENSATION:
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 379,000 379,000 379,000 379,000
SEC. 124-0002 SECTION 124 PAGE 0721
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 90,500 130,500 130,500 130,500
2 CLAIMS AND AWARDS 1,830,000 1,780,000 1,780,000 1,780,000
3 HOSPITAL SERVICES 600,000 700,000 700,000 700,000
------- ------- ------- -------
4 TOTAL OTHER OPERATING EXP 2,899,500 2,989,500 2,989,500 2,989,500
--------- --------- --------- ---------
5 TOTAL WORKERS' COMPENSATION 2,899,500 2,989,500 2,989,500 2,989,500
6 ================================================================================================
7 E. LAND AND BUILDINGS
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 41,878 55,831 55,831 55,831
10 (1.56) (2.11) (2.11) (2.11)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS 156 156 156
13 O.T. & SHIFT DIFFER. 332 332 332
--- --- ---
14 TOTAL PERSONAL SERVICE 41,878 56,319 56,319 56,319
15 (1.56) (2.11) (2.11) (2.11)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 213,173 236,086 236,086 236,086
18 SUPPLIES AND MATERIALS 33,327 50,764 50,764 50,764
19 FIXED CHGS. & CONTRIB. 200 2,300 2,300 2,300
20 TRAVEL 500 200 200 200
21 EQUIPMENT 500 500 500
--- --- ---
22 TOTAL OTHER OPERATING EXP 247,200 289,850 289,850 289,850
23 PERMANENT IMPROVEMENTS:
24 LAND 270,286 140,000 140,000 140,000
25 CONST BLDGS & ADDITIONS 3,422,819 3,446,565 3,446,565 3,446,565
26 HIGHWAY & RD IMPROVEMENTS 6,000 53,458 53,458 53,458
----- ------ ------ ------
27 TOTAL PERM IMPROVEMENTS 3,699,105 3,640,023 3,640,023 3,640,023
--------- --------- --------- ---------
28 TOTAL LAND AND BUILDINGS 3,988,183 3,986,192 3,986,192 3,986,192
29 (1.56) (2.11) (2.11) (2.11)
30 ================================================================================================
31 TOTAL ADMINISTRATION 28,094,901 26,028,199 26,028,199 26,028,199
32 (486.72) (493.81) (493.81) (493.81)
33 ================================================================================================
34 II. HIGHWAY ENGINEERING
35 PERSONAL SERVICE:
36 CLASSIFIED POSITIONS 31,686,180 30,532,397 30,532,397 30,532,397
37 (1308.51) (1259.22) (1259.22) (1259.22)
38 UNCLASSIFIED POSITIONS 67,690 79,000 79,000 79,000
39 (1.00) (1.00) (1.00) (1.00)
SEC. 124-0003 SECTION 124 PAGE 0722
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE:
2 TEMPORARY POSITIONS 527,401 691,812 691,812 691,812
3 O.T. & SHIFT DIFFER. 358,311 511,414 511,414 511,414
------- ------- ------- -------
4 TOTAL PERSONAL SERVICE 32,639,582 31,814,623 31,814,623 31,814,623
5 (1309.51) (1260.22) (1260.22) (1260.22)
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 19,236,425 29,779,386 29,779,386 29,779,386
8 SUPPLIES AND MATERIALS 1,023,686 1,090,452 1,090,452 1,090,452
9 FIXED CHGS. & CONTRIB. 89,025 124,360 124,360 124,360
10 TRAVEL 363,000 263,600 263,600 263,600
11 EQUIPMENT 1,920,293 1,436,928 1,436,928 1,436,928
12 CLAIMS AND AWARDS 2,000 2,000 2,000 2,000
13 LIGHT/POWER/HEAT 124,250 120,080 120,080 120,080
14 TRANSPORTATION 400 175 175 175
--- --- --- ---
15 TOTAL OTHER OPERATING EXP 22,759,079 32,816,981 32,816,981 32,816,981
16 PERMANENT IMPROVEMENTS:
17 CONST BLDGS & ADDITIONS 50,000 50,000 50,000 50,000
18 RIGHT-OF-WAY & LAND ACQ 15,000,000 37,600,000 37,600,000 37,600,000
19 HIGHWAY & RD IMPROVEMENTS 215,656,954 219,866,165 219,866,165 219,866,165
----------- ----------- ----------- -----------
20 TOTAL PERM IMPROVEMENTS 230,706,954 257,516,165 257,516,165 257,516,165
21 ================================================================================================
22 TOTAL HIGHWAY ENGINEERING 286,105,615 322,147,769 322,147,769 322,147,769
23 (1309.51) (1260.22) (1260.22) (1260.22)
24 ================================================================================================
25 III. HIGHWAY MAINTENANCE:
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 57,270,778 57,272,752 57,272,752 57,272,752
28 (3651.76) (3659.88) (3659.88) (3659.88)
29 OTHER PERSONAL SERVICE:
30 TEMPORARY POSITIONS 643,870 653,083 653,083 653,083
31 O.T. & SHIFT DIFFER. 1,550,417 1,251,540 1,251,540 1,251,540
--------- --------- --------- ---------
32 TOTAL PERSONAL SERVICE 59,465,065 59,177,375 59,177,375 59,177,375
33 (3651.76) (3659.88) (3659.88) (3659.88)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES 38,707,904 37,340,966 37,340,966 37,340,966
36 SUPPLIES AND MATERIALS 37,863,021 39,863,622 39,863,622 39,863,622
37 FIXED CHGS. & CONTRIB. 97,250 162,250 162,250 162,250
38 TRAVEL 22,800 17,300 17,300 17,300
39 EQUIPMENT 16,101,250 13,112,020 13,112,020 13,112,020
SEC. 124-0004 SECTION 124 PAGE 0723
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 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 CLAIMS AND AWARDS 10,000 5,000 5,000 5,000
2 LIGHT/POWER/HEAT 1,735,500 1,733,500 1,733,500 1,733,500
3 TRANSPORTATION 6,753,850 6,952,000 6,952,000 6,952,000
--------- --------- --------- ---------
4 TOTAL OTHER OPERATING EXP 101,291,575 99,186,658 99,186,658 99,186,658
5 PERMANENT IMPROVEMENTS:
6 CONST BLDGS & ADDITIONS 25,000 25,000 25,000
7 RIGHT-OF-WAY & LAND ACQ 5,000 5,000 5,000 5,000
8 HIGHWAY & RD IMPROVEMENTS 55,100 289,100 289,100 289,100
------ ------- ------- -------
9 TOTAL PERM IMPROVEMENTS 60,100 319,100 319,100 319,100
10 ================================================================================================
11 TOTAL HIGHWAY MAINTENANCE 160,816,740 158,683,133 158,683,133 158,683,133
12 (3651.76) (3659.88) (3659.88) (3659.88)
13 ================================================================================================
14 IV. MOTOR VEHICLE
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 16,269,877 15,958,810 15,958,810 15,958,810
17 (917.76) (919.58) (919.58) (919.58)
18 OTHER PERSONAL SERVICE:
19 TEMPORARY POSITIONS 1,745,797 2,421,361 2,421,361 2,421,361
20 O.T. & SHIFT DIFFER. 253,632 305,542 305,542 305,542
------- ------- ------- -------
21 TOTAL PERSONAL SERVICE 18,269,306 18,685,713 18,685,713 18,685,713
22 (917.76) (919.58) (919.58) (919.58)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 1,719,630 1,864,721 1,864,721 1,864,721
25 SUPPLIES AND MATERIALS 8,043,952 7,130,651 7,130,651 7,130,651
26 FIXED CHGS. & CONTRIB. 505,360 502,625 502,625 502,625
27 TRAVEL 128,586 112,174 112,174 112,174
28 EQUIPMENT 963,500 989,296 989,296 989,296
29 LIGHT/POWER/HEAT 288,600 293,250 293,250 293,250
30 TRANSPORTATION 350 300 300 300
--- --- --- ---
31 TOTAL OTHER OPERATING EXP 11,649,978 10,893,017 10,893,017 10,893,017
32 ================================================================================================
33 TOTAL MOTOR VEHICLE 29,919,284 29,578,730 29,578,730 29,578,730
34 (917.76) (919.58) (919.58) (919.58)
35 ================================================================================================
36 V. LAW ENFORCEMENT
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 31,833,555 31,364,911 31,364,911 31,364,911
39 (1262.68) (1262.65) (1262.65) (1262.65)
SEC. 124-0005 SECTION 124 PAGE 0724
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE:
2 TEMPORARY POSITIONS 75,233 75,435 75,435 75,435
3 O.T. & SHIFT DIFFER. 200,000 200,000 200,000 200,000
------- ------- ------- -------
4 TOTAL PERSONAL SERVICE 32,108,788 31,640,346 31,640,346 31,640,346
5 (1262.68) (1262.65) (1262.65) (1262.65)
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 2,038,529 1,843,381 1,843,381 1,843,381
8 SUPPLIES AND MATERIALS 3,018,382 3,378,533 3,378,533 3,378,533
9 FIXED CHGS. & CONTRIB. 4,910 486,910 486,910 486,910
10 TRAVEL 225,500 239,000 239,000 239,000
11 EQUIPMENT 7,301,379 7,160,104 7,160,104 7,160,104
12 EVIDENCE 3,500 3,500 3,500
13 LIGHT/POWER/HEAT 140,100 165,600 165,600 165,600
14 TRANSPORTATION 1,210,650 1,077,650 1,077,650 1,077,650
--------- --------- --------- ---------
15 TOTAL OTHER OPERATING EXP 13,939,450 14,354,678 14,354,678 14,354,678
16 ================================================================================================
17 TOTAL LAW ENFORCEMENT 46,048,238 45,995,024 45,995,024 45,995,024
18 (1262.68) (1262.65) (1262.65) (1262.65)
19 ================================================================================================
20 VI. PUBLIC TRANSPORTATION:
21 A. ADMINISTRATION
22 1. GENERAL
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 94,319 14,478 93,811 93,811 93,811
25 (4.00) (1.00) (4.00) (4.00) (4.00)
26 OTHER PERSONAL SERVICE:
27 TEMPORARY POSITIONS 5,000 5,000 5,000 5,000
28 PER DIEM 1,934 1,934 2,000 2,000 2,000 2,000 2,000 2,000
----- ----- ----- ----- ----- ----- ----- -----
29 TOTAL PERSONAL SERVICE 101,253 16,412 100,811 2,000 100,811 2,000 100,811 2,000
30 (4.00) (1.00) (4.00) (4.00) (4.00)
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 23,746 580 29,600 29,600 29,600
33 SUPPLIES AND MATERIALS 6,684 3,250 3,250 3,250
34 FIXED CHGS. & CONTRIB. 2,000 39,500 39,500 39,500
35 TRAVEL 6,000 6,000 6,000 6,000
36 EQUIPMENT 18,205 50,105 50,105 50,105
------ ------ ------ ------
37 TOTAL OTHER OPERATING EXP 56,635 580 128,455 128,455 128,455
------ --- ------- ------- -------
38 TOTAL GENERAL 157,888 16,992 229,266 2,000 229,266 2,000 229,266 2,000
39 (4.00) (1.00) (4.00) (4.00) (4.00)
40 ================================================================================================
SEC. 124-0006 SECTION 124 PAGE 0725
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 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. GRANTS MANAGEMENT
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 101,587 14,387 102,895 102,895 102,895
4 (4.00) (.60) (4.00) (4.00) (4.00)
5 OTHER PERSONAL SERVICE:
6 TEMPORARY POSITIONS 7,868 3,868 4,000 4,000 4,000
----- ----- ----- ----- -----
7 TOTAL PERSONAL SERVICE 109,455 18,255 106,895 106,895 106,895
8 (4.00) (.60) (4.00) (4.00) (4.00)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 10,441 1,544 26,000 26,000 26,000
11 SUPPLIES AND MATERIALS 3,688 1,545 3,750 3,750 3,750
12 TRAVEL 7,818 5,318 8,500 8,500 8,500
----- ----- ----- ----- -----
13 TOTAL OTHER OPERATING EXP 21,947 8,407 38,250 38,250 38,250
------ ----- ------ ------ ------
14 TOTAL GRANTS MANAGEMENT 131,402 26,662 145,145 145,145 145,145
15 (4.00) (.60) (4.00) (4.00) (4.00)
16 ================================================================================================
================================================================================================
17 TOTAL ADMINISTRATION 289,290 43,654 374,411 2,000 374,411 2,000 374,411 2,000
18 (8.00) (1.60) (8.00) (8.00) (8.00)
19 ================================================================================================
20 B. PROGRAM ASSISTANCE
21 1. PLANNING
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 80,088 106,845 106,845 106,845
24 (3.00) (4.00) (4.00) (4.00)
25 OTHER PERSONAL SERVICE:
26 TEMPORARY POSITIONS 2,000 2,000 2,000 2,000
----- ----- ----- -----
27 TOTAL PERSONAL SERVICE 82,088 108,845 108,845 108,845
28 (3.00) (4.00) (4.00) (4.00)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 440,241 140,618 493,317 50,050 492,814 49,547 492,814 49,547
31 SUPPLIES AND MATERIALS 5,040 2,950 2,950 2,950
32 TRAVEL 6,000 8,000 8,000 8,000
----- ----- ----- -----
33 TOTAL OTHER OPERATING EXP 451,281 140,618 504,267 50,050 503,764 49,547 503,764 49,547
------- ------- ------- ------ ------- ------ ------- ------
34 TOTAL PLANNING 533,369 140,618 613,112 50,050 612,609 49,547 612,609 49,547
35 (3.00) (4.00) (4.00) (4.00)
36 ================================================================================================
37 2. RURAL
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 57,125 9,117 55,698 55,698 55,698
40 (2.00) (.27) (2.00) (2.00) (2.00)
SEC. 124-0007 SECTION 124 PAGE 0726
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE:
2 TEMPORARY POSITIONS 330 330
--- ---
3 TOTAL PERSONAL SERVICE 57,455 9,447 55,698 55,698 55,698
4 (2.00) (.27) (2.00) (2.00) (2.00)
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 2,442,301 194,760 6,025,473 275,706 6,022,708 272,941 6,022,708 272,941
7 SUPPLIES AND MATERIALS 3,460 3,250 3,250 3,250
8 FIXED CHGS. & CONTRIB. 200 200 200 200
9 TRAVEL 6,000 6,000 6,000 6,000
----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP 2,451,961 194,760 6,034,923 275,706 6,032,158 272,941 6,032,158 272,941
--------- ------- --------- ------- --------- ------- --------- -------
11 TOTAL RURAL 2,509,416 204,207 6,090,621 275,706 6,087,856 272,941 6,087,856 272,941
12 (2.00) (.27) (2.00) (2.00) (2.00)
13 ================================================================================================
14 3. URBAN
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 22,662 8,377 21,413 21,413 21,413
17 (.75) (.25) (.75) (.75) (.75)
----- ----- ----- ----- -----
18 TOTAL PERSONAL SERVICE 22,662 8,377 21,413 21,413 21,413
19 (.75) (.25) (.75) (.75) (.75)
20 OTHER PERSONAL SERVICE:
21 OTHER OPERATING EXPENSES:
22 CONTRACTUAL SERVICES 471,165 198,470 551,489 275,706 548,724 272,941 548,724 272,941
23 SUPPLIES AND MATERIALS 840 400 567 567 567
24 FIXED CHGS. & CONTRIB. 148 71 73 73 73
25 TRAVEL 1,967 967 2,000 2,000 2,000
----- --- ----- ----- -----
26 TOTAL OTHER OPERATING EXP 474,120 199,908 554,129 275,706 551,364 272,941 551,364 272,941
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL URBAN 496,782 208,285 575,542 275,706 572,777 272,941 572,777 272,941
28 (.75) (.25) (.75) (.75) (.75)
29 ================================================================================================
30 4. ELDERLY AND HANDICAPPED:
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 30,022 24,368 24,368 24,368
33 (1.00) (.80) (.80) (.80)
------ ----- ----- -----
34 TOTAL PERSONAL SERVICE 30,022 24,368 24,368 24,368
35 (1.00) (.80) (.80) (.80)
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 416,338 417,318 417,318 417,318
38 SUPPLIES AND MATERIALS 236 150 150 150
39 FIXED CHGS. & CONTRIB. 200 200 200 200
SEC. 124-0008 SECTION 124 PAGE 0727
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TRAVEL 2,920 1,600 1,600 1,600
----- ----- ----- -----
2 TOTAL OTHER OPERATING EXP 419,694 419,268 419,268 419,268
------- ------- ------- -------
3 TOTAL ELDERLY AND HANDICAPPED 449,716 443,636 443,636 443,636
4 (1.00) (.80) (.80) (.80)
5 ================================================================================================
6 5. RIDESHARE
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 7,380 1,090 13,272 13,272 13,272
9 (.25) (.04) (.45) (.45) (.45)
----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE 7,380 1,090 13,272 13,272 13,272
11 (.25) (.04) (.45) (.45) (.45)
12 OTHER PERSONAL SERVICE:
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 100,780 15,399 150,650 22,500 150,424 22,274 150,424 22,274
15 SUPPLIES AND MATERIALS 276 276 275 275 275
16 FIXED CHGS. & CONTRIB. 152 87 290 290 290
17 TRAVEL 1,293 218 900 900 900
----- --- --- --- ---
18 TOTAL OTHER OPERATING EXP 102,501 15,980 152,115 22,500 151,889 22,274 151,889 22,274
------- ------ ------- ------ ------- ------ ------- ------
19 TOTAL RIDEHARE 109,881 17,070 165,387 22,500 165,161 22,274 165,161 22,274
20 (.25) (.04) (.45) (.45) (.45)
21 ================================================================================================
22 6. VANPOOL DEMONSTRATION:
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 300,000 60,000 60,000 60,000
------- ------ ------ ------
25 TOTAL OTHER OPERATING EXP 300,000 60,000 60,000 60,000
------- ------ ------ ------
26 TOTAL VANPOOL DEMONSTRATION 300,000 60,000 60,000 60,000
27 ================================================================================================
28 7. OPERATIONS &
29 MAINTENANCE ASSI
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 74,433 49,000 49,000 49,000
32 (3.00) (2.00) (2.00) (2.00)
------ ------ ------ ------
33 TOTAL PERSONAL SERVICE 74,433 49,000 49,000 49,000
34 (3.00) (2.00) (2.00) (2.00)
35 OTHER PERSONAL SERVICE:
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 19,379 8,976 8,976 8,976
38 SUPPLIES AND MATERIALS 3,766 5,975 5,975 5,975
39 FIXED CHGS. & CONTRIB. 450 394 394 394
SEC. 124-0009 SECTION 124 PAGE 0728
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TRAVEL 7,787 10,257 10,257 10,257
----- ------ ------ ------
2 TOTAL OTHER OPERATING EXP 31,382 25,602 25,602 25,602
------ ------ ------ ------
3 TOTAL OPERATIONS &
4 MAINTENANCE 105,815 74,602 74,602 74,602
5 (3.00) (2.00) (2.00) (2.00)
6 ================================================================================================
================================================================================================
7 TOTAL PROGRAM ASSISTANCE 4,504,979 570,180 8,022,900 623,962 8,016,641 617,703 8,016,641 617,703
8 (10.00) (.56) (10.00) (10.00) (10.00)
9 ================================================================================================
10 TOTAL PUBLIC TRANSPORTATION 4,794,269 613,834 8,397,311 625,962 8,391,052 619,703 8,391,052 619,703
11 (18.00) (2.16) (18.00) (18.00) (18.00)
12 ================================================================================================
13 VII. STRAT. HIGHWAY FUND
14 A. STRATEGIC HWY. PROGRAM
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 2,279,731 2,933,521 2,933,521 2,933,521
17 (98.86) (126.41) (126.41) (126.41)
18 OTHER PERSONAL SERVICE:
19 TEMPORARY POSITIONS 61,522 76,424 76,424 76,424
20 O.T. & SHIFT DIFFER. 36,003 48,709 48,709 48,709
------ ------ ------ ------
21 TOTAL PERSONAL SERVICE 2,377,256 3,058,654 3,058,654 3,058,654
22 (98.86) (126.41) (126.41) (126.41)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 12,014,762 16,129,075 16,129,075 16,129,075
25 SUPPLIES AND MATERIALS 1,438 17,249 17,249 17,249
26 FIXED CHGS. & CONTRIB. 100 700 700 700
27 TRAVEL 19,900 9,400 9,400 9,400
------ ----- ----- -----
28 TOTAL OTHER OPERATING EXP 12,036,200 16,156,424 16,156,424 16,156,424
29 PERMANENT IMPROVEMENTS:
30 RIGHT-OF-WAY & LAND ACQ 8,000,000 8,005,050 8,005,050 8,005,050
31 HIGHWAY & RD IMPROVEMENTS 36,710,601 55,937,847 55,937,847 55,937,847
---------- ---------- ---------- ----------
32 TOTAL PERM IMPROVEMENTS 44,710,601 63,942,897 63,942,897 63,942,897
---------- ---------- ---------- ----------
33 TOTAL STRATEGIC HWY PROGRAM 59,124,057 83,157,975 83,157,975 83,157,975
34 (98.86) (126.41) (126.41) (126.41)
35 ================================================================================================
36 B. STATE ECONOMIC DEVELOPMENT
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 252,507 330,261 330,261 330,261
39 (10.71) (14.45) (14.45) (14.45)
SEC. 124-0010 SECTION 124 PAGE 0729
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER PERSONAL SERVICE:
2 TEMPORARY POSITIONS 8,563 11,680 11,680 11,680
3 O.T. & SHIFT DIFFER. 8,828 10,769 10,769 10,769
----- ------ ------ ------
4 TOTAL PERSONAL SERVICE 269,898 352,710 352,710 352,710
5 (10.71) (14.45) (14.45) (14.45)
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 6,015,484 7,616,558 7,616,558 7,616,558
8 SUPPLIES AND MATERIALS 355 303 303 303
9 TRAVEL 1,600 550 550 550
----- --- --- ---
10 TOTAL OTHER OPERATING EXP 6,017,439 7,617,411 7,617,411 7,617,411
11 PERMANENT IMPROVEMENTS:
12 RIGHT-OF-WAY & LAND ACQ 80,000 80,000 80,000 80,000
13 HIGHWAY & RD IMPROVEMENTS 3,556,000 1,861,000 1,861,000 1,861,000
--------- --------- --------- ---------
14 TOTAL PERM IMPROVEMENTS 3,636,000 1,941,000 1,941,000 1,941,000
--------- --------- --------- ---------
15 TOTAL STATE ECONOMIC
16 DEVELOPMENT 9,923,337 9,911,121 9,911,121 9,911,121
17 (10.71) (14.45) (14.45) (14.45)
18 ================================================================================================
19 TOTAL STRATEGIC HIGHWAY FUND 69,047,394 93,069,096 93,069,096 93,069,096
20 (109.57) (140.86) (140.86) (140.86)
21 ================================================================================================
22 VIII. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 48,979,722 12,094 43,340,712 43,340,712 43,340,712
25 ================================================================================================
26 TOTAL DEPARTMENT OF
27 HIGHWAYS/PUBLIC TRANSPORT $673,806,163 $ 625,928 727,239,974 $ 625,962 727,233,715 $ 619,703 727,233,715 $ 619,703
28
29 TOTAL AUTHORIZED FTE POSITIONS (7756.00) (2.16) (7755.00) (7755.00) (7755.00)
30 ================================================================================================
SEC. 124-0011 SECTION 124 PAGE 0730
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
1 124.1. The Department of Highways and Public Transporta- 124.7. The Department of Highways and Public Transporta-
2 tion is hereby authorized to expend all cash balances tion is hereby authorized to charge a fee of $1.00 for post-
3 brought forward from the previous year and all income in- age and handling costs for every vehicle license mailed to
4 cluding all Federal Funds, unexpended General Fund Contrac- the owner.
5 tual Services and proceeds from bond sales accruing to the 124.8. The Department of Highways and Public Transporta-
6 Department of Highways and Public Transportation, but in no tion is hereby authorized to establish an appropriate sched-
7 case shall the expenditures of the Department of Highways ule of fees to be charged for copies of records, lists,
8 and Public Transportation exceed the amount of cash balances bidder's proposals, plans, maps, etc. based upon approxi-
9 brought forward from the preceding year plus the amount of mate actual costs and handling costs of producing such
10 all income including Federal Funds, General Funds and pro- copies, lists, bidder's proposals, plans, maps, etc.
11 ceeds from bond sales. 124.9. The Department of Highways and Public Transporta-
12 124.2. The Department of Highways and Public Transporta- tion may sell any materials, supplies, or equipment classi-
13 tion with the approval of the State Treasurer, is hereby au- fied as obsolete, surplus, or junk for which the Department
14 thorized to set up with the State Treasurer such special has no further need, or offer same for trade-in in the pur-
15 funds out of the Department of Highways and Public Transpor- chase of new materials or equipment. All such sales of ob-
16 tation funds as may be deemed advisable for proper account- solete, surplus or junk materials or equipment by the
17 ing purposes. Department shall be at public auction, unless the Department
18 124.3. The Department of Highways and Public Transporta- deems another sales method is more advantageous, with the
19 tion is hereby authorized to secure bonds and insurance cov- approval of General Services, not less than ten days after
20 ering such activities of the Department as may be deemed having been advertised in a newspaper of statewide circu-
21 proper and advisable, due consideration being given to the lation at least once. The Department may reserve the right
22 security offered and the service of claims. to reject any or all bids. Items having a value of less
23 124.4. The Department of Highways and Public Transporta- than one hundred dollars may be disposed of by sale in the
24 tion shall pay into the General Fund of the State the sum of most advantageous way to the Department, and the Department
25 $4,879,223 as its proportionate share of the cost of Admin- may make negotiated sales of surplus materials, equipment
26 istration of central service agencies as follows: and supplies to county, State, and municipal agencies on a
27 Statewide Cost Allocation Plan: mutually agreed upon basis. All proceeds from the sale of
28 Collection of Highway Revenue $ 3,069,811 such obsolete, surplus or junk material, supplies, and
29 Central Service Agency Recoveries 1,103,894 equipment shall be credited to the Highway and Public Trans-
30 Other Indirect Cost Recoveries 705,518 portation Fund.
31 Total Remittance $ 4,879,223 124.10. The Department of Highways and Public Transporta-
32 124.5. Employees of the Department of Highways and Public tion is authorized to publish, in the interest of employee
33 Transportation shall receive equal compensation increases relations, a periodical devoted to Department operations and
34 and health insurance benefits provided in this Act for em- related activities. Such publication shall be for free dis-
35 ployees of the State generally. tribution to Department personnel and other interested citi-
36 124.6. The Department of Highways and Public Transporta- zens. The cost of publishing and distributing such
37 tion shall pay from Highway and Public Transportation Fund periodical shall be paid from the Highway and Public Trans-
38 revenues, that portion of the State's contribution to the portation Fund. Such periodical shall be mailed only to
39 costs of retirement, social security, workers' compensation those persons who request it in writing and a record of each
40 insurance, unemployment compensation insurance, health and request shall be maintained by the Department.
41 other insurance, and other employer contributions provided 124.11. Members of the Department of Highways and Public
42 by the State for the Agency's employees whose salaries are Transportation Commission shall receive such per diem,
43 funded by the Highway and Public Transportation Fund. subsistence and mileage for each official meeting as is pro-
SEC. 124-0012 SECTION 124 PAGE 0731
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
1 vided by law for members of boards, commissions and commit- 124.18. The Department of Highways and Public Transporta-
2 tees. tion shall continue to collect the casual sales tax as con-
3 124.12. Notwithstanding the provisions of Section tained in the contractual agreement between the Tax
4 12-27-400 of the 1976 Code, no new programming of "C" funds Commission and the Department and the State Treasurer is au-
5 may be made without the approval of a majority of the mem- thorized to reimburse the Department on a monthly basis for
6 bers of the House delegation and a majority of the members the actual cost of collecting the casual sales tax limited
7 of the Senate delegation of the county in which expenditures to 2 percent of collections and such reimbursement shall be
8 are to be made until the adoption of legislation establish- paid from revenues generated by the casual sales tax.
9 ing procedures for the programming of "C" funds. 124.19. Notwithstanding any other provision of law, the
10 124.13. Any changes made by the district highway commis- Department of Highways and Public Transportation is hereby
11 sioner to the approved plan of "C" fund expenditures re- authorized to directly contract public transportation funds
12 quires the approval of ninety percent of the legislative with any private operator of a public transportation system
13 delegation of the county in which the changes are to be to provide service to the general public; provided, that a
14 made. plan of service has been established and approved by the lo-
15 124.14. Notwithstanding the provisions of Section cal general purpose government which has jurisdiction for
16 12-27-400 of the 1976 Code, "C" funds may be expended for the area to be served, and approved by the Department, the
17 primary or secondary roads. Highway Commission and the federal government.
18 124.15. Additional powers are conferred upon the commit- 124.20. The Department may transfer funds appropriated to
19 tee created in Section 18(A) of Act 177 of 1981, to review this Section from one line item to another as the needs de-
20 the budgeting process of the Department of Highways and Pub- mand with permission from the Budget and Control Board.
21 lic Transportation. Based upon its review of the budgeting 124.21. In recognition of budgetary restraints, the South
22 process, the committee shall annually report to the General Carolina Department of Highways and Public Transportation,
23 Assembly its recommendations as to needed legislation relat- its Commission, officers and employees, are herewith granted
24 ing to the process. The expenses of the committee shall be the discretionary authority to relax design and construction
25 paid from the approved accounts of the House and Senate. standards for the current fiscal year, with respect to high-
26 124.16. The Department of Highways and Public Transporta- way projects in the secondary State highway system, and the
27 tion is authorized to issue a temporary driver's license or exercise of such discretionary authority to relax design and
28 identification card without a laminated colored photograph construction standards shall not give rise to any liability
29 of the licensee, for a period not to exceed twelve months. on the part of the Department, its Commission, officers and
30 The applicant and licensee must comply with provisions of employees.
31 law as set forth in Chapter 1 of Title 56 of the South 124.22. The Select Oversight Committee created under the
32 Carolina Code of Laws, as amended, and such license shall provisions of Section 12-27-1300 of the 1976 Code shall di-
33 expire no later than the last day of the month one year from rect that an amount equal to one-fourth of one cent not to
34 the date of issuance or such time as indicated by the De- exceed $3,000,000 generated from the tax levied under the
35 partment. The fee for such temporary license or identifica- provisions of Section 12-27-1210 through 12-27-1240 must be
36 tion card shall be one dollar. used to fund public transportation activities in this State.
37 124.17. The Department of Highways and Public Transporta- 124.23. Of the amount appropriated in this section for
38 tion shall have the authority with the approval of the At- "Supplies and Materials" under Part IV ("Motor Vehicle Per-
39 torney General to employ, within existing authorized sonal Service"), one thousand dollars must be expended by
40 positions, necessary legal and support staff to represent the department in Fiscal Year 1991-92 in a pilot project to
41 the Department in legal matters, including condemnation pro- improve highway safety regarding rural mail delivery, by
42 ceedings and other litigation; such representation shall be producing and erecting roadway signs stating "Rural Mail
43 under the jurisdiction and control of the Attorney General. Route, Frequent Stops Ahead", so as to mark rural mail de-
SEC. 124-0013 SECTION 124 PAGE 0732
DEPARTMENT OF HIGHWAYS/PUBLIC TRANSPORTATION
1 livery routes where frequent stops occur. expended to improve the appearance of the highway mainte-
2 124.24. (Dorchester County "C" Funds) Twenty thousand nance shed at the Dorchester Industrial Park.
3 dollars of "C" funds allocated to Dorchester County may be