TOTAL PUBLIC SAFETY OFFICE (GOVERNOR) 17,121,324 610,036 TOTAL AUTHORIZED FTE POSITIONS (26.00) (12.89) TOTAL DEPT. OF PUBLIC SAFETY 95,358,412 69,531,361 TOTAL AUTHORIZED FTE POS. (1,765.49) (1,621.43)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. STATE OFFICE
A. AGENCY ADMINISTRATION
COMMISSIONER 95,204 95,204
(1.00) (1.00)
CLASSIFIED POSITIONS 7,049,532 2,387,959
(287.00) (97.75)
UNCLASSIFIED POSITIONS 155,443 58,200
(2.00) (.78)
OTHER PERSONAL SERVICE 12,528 4,886
TOTAL PERSONAL SERVICE 7,312,707 2,546,249
(290.00) (99.53)
OTHER OPERATING EXPENSES 4,695,380 1,242,318
TOTAL OTHER OPERATING EXP 4,695,380 1,242,318
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 31 12
TOTAL CASE SRVC/PUB ASST 31 12
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES 1,220
ALLOCATION TO OTHER ENTITIES 2,280
AID TO SUBDIVISIONS:
AID TO OTHER STATE AGENCIES 4,320 4,320
AID TO OTHER ENTITIES 1,486 1,486
TOTAL DIST SUBDIVISIONS 9,306 5,806
TOTAL AGENCY ADMIN. 12,017,424 3,794,385
(290.00) (99.53)
B. INFORMATION RESOURCE MGT.:
CLASSIFIED POSITIONS 2,912,580 920,334
(101.00) (35.20)
OTHER PERSONAL SERVICE 53,524 14,540
TOTAL PERSONAL SERVICE 2,966,104 934,874
(101.00) (35.20)
OTHER OPERATING EXPENSES 9,798,740 1,505,003
TOTAL OTHER OPERATING EXP 9,798,740 1,505,003
TOTAL INFORMATION RESOURCE
MANAGEMENT 12,764,844 2,439,877
(101.00) (35.20)
C. AGENCY PROGRAM SUPPORT:
1. PROGRAM SUPPORT ADMIN.:
CLASSIFIED POSITIONS 1,375,349 599,258
(44.00) (20.71)
UNCLASSIFIED POSITIONS 149,235 46,697
(2.00) (.65)
OTHER PERSONAL SERVICE 13,608 5,307
TOTAL PERSONAL SERVICE 1,538,192 651,262
(46.00) (21.36)
OTHER OPERATING EXPENSES 744,093 298,601
TOTAL OTHER OPERATING EXP 744,093 298,601
TOTAL PROGRAM SUPPORT
ADMINISTRATION 2,282,285 949,863
(46.00) (21.36)
2. HUMAN SVCS PROGRAM SUPPORT:
CLASSIFIED POSITIONS 3,307,835 854,406
(92.00) (31.33)
OTHER PERSONAL SERVICE 277,467 10,841
TOTAL PERSONAL SERVICE 3,585,302 865,247
(92.00) (31.33)
OTHER OPERATING EXPENSES 1,079,593 115,343
TOTAL OTHER OPERATING EXP 1,079,593 115,343
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 109,567 5,728
TOTAL CASE SRVC/PUB ASST 109,567 5,728
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES 1,144,625
ALLOCATION TO OTHER ENTITIES 1,027,619
AID TO SUBDIVISIONS:
AID TO COUNTIES RESTRICTED 1,357 1,357
AID TO OTHER ENTITIES 12,723 12,723
TOTAL DIST SUBDIVISIONS 2,186,324 14,080
TOTAL HUMAN SVCS PROGRAM
SUPPORT 6,960,786 1,000,398
(92.00) (31.33)
3. ECONOMIC SVCS PROG. SUPP.:
CLASSIFIED POSITIONS 2,955,075 1,257,676
(107.00) (48.40)
OTHER PERSONAL SERVICE 131,344 65,672
TOTAL PERSONAL SERVICE 3,086,419 1,323,348
(107.00) (48.40)
OTHER OPERATING EXPENSES 4,002,025 2,098,264
TOTAL OTHER OPERATING EXP 4,002,025 2,098,264
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES 59,972
ALLOCATION TO OTHER ENTITIES 49,909 _________
TOTAL DIST SUBDIVISIONS 109,881 _________
TOTAL ECONOMIC SERVICES
PROGRAM SUPPORT 7,198,325 3,421,612
(107.00) (48.40)
4. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS 2,285,435 742,843
(107.00) (35.70)
OTHER PERSONAL SERVICE 201,087 _________
TOTAL PERSONAL SERVICE 2,486,522 742,843
(107.00) (35.70)
OTHER OPERATING EXPENSES 6,407,713 652,937
TOTAL OTHER OPERATING EXP 6,407,713 652,937
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES. 7,958,526
ALLOCATION TO OTHER ST.
AGENCIES 282,361
ALLOCATION TO OTHER ENTITIES 1,200,000
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES 35,532 35,532
TOTAL DIST SUBDIVISIONS 9,476,419 35,532
TOTAL CHILD SUPPORT
ENFORCEMENT PROGRAM SUPPO 18,370,654 1,431,312
(107.00) (35.70)
5. MEDICAL SVCS PROG. SUPP.:
CLASSIFIED POSITIONS 1,525,179 471,000
(55.00) (18.53)
OTHER PERSONAL SERVICE 32,944 9,877
TOTAL PERSONAL SERVICE 1,558,123 480,877
(55.00) (18.53)
OTHER OPERATING EXPENSES 170,809 19,292
TOTAL OTHER OPERATING EXP 170,809 19,292
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 1,020 500
TOTAL CASE SRVC/PUB ASST 1,020 500
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES 50,000 _________
TOTAL DIST SUBDIVISIONS 50,000 _________
TOTAL MEDICAL SVCS PROGRAM
SUPPORT 1,779,952 500,669
(55.00) (18.53)
6. WORK SUPPORT SERVICES
A. JOBS PROGRAM:
CLASSIFIED POSITIONS 963,646 146,269
(30.00) (6.34)
OTHER PERSONAL SERVICE 32,436 32,436
TOTAL PERSONAL SERVICE 996,082 178,705
(30.00) (6.34)
OTHER OPERATING EXPENSES 110,905 5,106
TOTAL OTHER OPERATING EXP 110,905 5,106
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES. 798,247
ALLOCATION TO OTHER ST.
AGENCIES 7,923,459
ALLOCATION TO OTHER ENTITIES 4,390
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES 8,581 8,581
TOTAL DIST SUBDIVISIONS 8,734,677 8,581
TOTAL JOBS PROGRAM 9,841,664 192,392
(30.00) (6.34)
B. TEEN COMPANION:
CLASSIFIED POSITIONS 56,591 5,412
(2.00) (.20)
OTHER PERSONAL SERVICE 14,103 1,410
TOTAL PERSONAL SERVICE 70,694 6,822
(2.00) (.20)
OTHER OPERATING EXPENSES 8,493 816
TOTAL OTHER OPERATING EXP 8,493 816
TOTAL TEEN COMPANION 79,187 7,638
(2.00) (.20)
C. FOOD STAMP EMPLOYMENT AND
CLASSIFIED POSITIONS 76,547
OTHER PERSONAL SERVICE 24,864 _________
TOTAL PERSONAL SERVICE 101,411
OTHER OPERATING EXPENSES 1,479,999 _________
TOTAL OTHER OPERATING EXP 1,479,999 _________
TOTAL FOOD STAMP EMPLOY.
AND TRAINING 1,581,410
D. REFUGEE AND LEGALIZED ALIEN
CLASSIFIED POSITIONS 150,962
OTHER PERSONAL SERVICE 13,812 _________
TOTAL PERSONAL SERVICE 164,774
OTHER OPERATING EXPENSES 29,488 _________
TOTAL OTHER OPERATING EXP 29,488
CASE SVCS/PUB. ASST. PAYMENTS 14,685 _________
TOTAL CASE SRVC/PUB ASST 14,685
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES. 6,307
ALLOCATION TO OTHER ST.
AGENCIES 179,174
ALLOCATION TO OTHER ENTITIES 96,207 _________
TOTAL DIST SUBDIVISIONS 281,688 _________
TOTAL REFUGEE AND LEGALIZED
ALIEN SERVICES 490,635 _________
TOTAL WORK SUPPORT SERVICES
PROGRAM SUPPORT 11,992,896 200,030
(32.00) (6.54)
TOTAL AGENCY PROG. SUPPORT 48,584,898 7,503,884
(439.00) (161.86)
TOTAL STATE OFFICE 73,367,166 13,738,146
(830.00) (296.59)
II. COUNTY REGIONAL OFFICES:
A. COUNTY OFFICE
ADMINISTRATION:
1. COUNTY ADMINISTRATIVE:
CLASSIFIED POSITIONS 14,596,550 5,720,623
(753.00) (321.42)
OTHER PERSONAL SERVICE 58,863 19,629
TOTAL PERSONAL SERVICE 14,655,413 5,740,252
(753.00) (321.42)
OTHER OPERATING EXPENSES 2,013,658 601,026
TOTAL OTHER OPERATING EXP 2,013,658 601,026
TOTAL COUNTY ADMIN. 16,669,071 6,341,278
(753.00) (321.42)
2. COUNTY SUPPORT OF LOCAL DSS:
CLASSIFIED POSITIONS 62,201
(3.00)
OTHER PERSONAL SERVICE 15,921 _________
TOTAL PERSONAL SERVICE 78,122
(3.00)
OTHER OPERATING EXPENSES 427,513 _________
TOTAL OTHER OPERATING EXP 427,513
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES. 5,114,518 _________
TOTAL DIST SUBDIVISIONS 5,114,518 _________
TOTAL CO. SUPP. OF LOCAL DSS 5,620,153
(3.00)
TOTAL COUNTY OFFICE
ADMINISTRATION 22,289,224 6,341,278
(756.00) (321.42)
B. COUNTY OFFICE DIRECT
1. HUMAN SERVICES DIRECT
SERVICES:
A. CASEMANAGEMENT:
CLASSIFIED POSITIONS 24,916,516 10,195,511
(998.00) (482.79)
OTHER PERSONAL SERVICE 737,143 678,123
TOTAL PERSONAL SERVICE 25,653,659 10,873,634
(998.00) (482.79)
OTHER OPERATING EXPENSES 1,384,887 833,693
TOTAL OTHER OPERATING EXP 1,384,887 833,693
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 4,654 2,314
TOTAL CASE SRVC/PUB ASST 4,654 2,314
TOTAL CASEMANAGEMENT 27,043,200 11,709,641
(998.00) (482.79)
B. HOMEMAKER:
CLASSIFIED POSITIONS 2,419,540 587,134
(176.00) (44.00)
OTHER PERSONAL SERVICE 8,840 2,210
TOTAL PERSONAL SERVICE 2,428,380 589,344
(176.00) (44.00)
OTHER OPERATING EXPENSES 334,840 92,667
TOTAL OTHER OPERATING EXP 334,840 92,667
TOTAL HOMEMAKER 2,763,220 682,011
(176.00) (44.00)
C. DIRECT OPERATIONS:
CLASSIFIED POSITIONS 3,230,806 695,339
(186.70) (41.65)
OTHER PERSONAL SERVICE 84,455 2,349
TOTAL PERSONAL SERVICE 3,315,261 697,688
(186.70) (41.65)
OTHER OPERATING EXPENSES 1,404,082 58,310
TOTAL OTHER OPERATING EXP 1,404,082 58,310
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 7,374 106
TOTAL CASE SRVC/PUB ASST 7,374 106
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 160,000 _________
TOTAL DIST SUBDIVISIONS 160,000 _________
TOTAL DIRECT OPERATIONS 4,886,717 756,104
(186.70) (41.65)
D. LEGAL REP.-CHILD ABUSE &
NEGLECT
NEW POSITIONS
ATTORNEY II 286,800 68,832
(10.00) (3.30)
PARALEGAL ASSISTANT I 193,750 46,500
(10.00) (3.30)
EXECUTIVE SUPPORT SPEC. 120,540 28,930
(7.00) (2.40)
TOTAL PERSONAL SERVICE 601,090 144,262
(27.00) (9.00)
OTHER OPERATING EXPENSES 133,440 32,026
TOTAL OTHER OPERATING EXP 133,440 32,026
TOTAL LEGAL REP-CHILD ABUSE &
NEGLECT 734,530 176,288
(27.00) (9.00)
TOTAL HUMAN SERVICES DIRECT
SERVICES 35,427,667 13,324,044
(1,387.70) (577.44)
2. ECONOMIC SERVICES DIRECT
A. ECONOMIC SERVICES
CLASSIFIED POSITIONS 21,700,591 10,200,344
(1,053.00) (518.18)
OTHER PERSONAL SERVICE 22,748 11,374
TOTAL PERSONAL SERVICE 21,723,339 10,211,718
(1,053.00) (518.18)
OTHER OPERATING EXPENSES 96,110 41,778
TOTAL OTHER OPERATING EXP 96,110 41,778
TOTAL ECONOMIC SERVICES
ELIGIBILITY 21,819,449 10,253,496
(1,053.00) (518.18)
B. FOOD STAMPS:
CLASSIFIED POSITIONS 884,394 366,426
(45.00) (22.50)
OTHER PERSONAL SERVICE 91,576 45,788
TOTAL PERSONAL SERVICE 975,970 412,214
(45.00) (22.50)
OTHER OPERATING EXPENSES 296,378 46,928
TOTAL OTHER OPERATING EXP 296,378 46,928
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES. 2,665
ALLOCATION TO OTHER ENTITIES 220,987 _________
TOTAL DIST SUBDIVISIONS 223,652 _________
TOTAL FOOD STAMPS 1,496,000 459,142
(45.00) (22.50)
TOTAL ECONOMIC SVCS DIRECT
SERVICES 23,315,449 10,712,638
(1,098.00) (540.68)
3. MEDICAL SERVICES DIRECT
A. MEDICAL ELIGIBILITY:
CLASSIFIED POSITIONS 9,620,319 2,665,246
(480.00) (137.00)
OTHER PERSONAL SERVICE 930,509 45,127
TOTAL PERSONAL SERVICE 10,550,828 2,710,373
(480.00) (137.00)
OTHER OPERATING EXPENSES 569,986 5,335
TOTAL OTHER OPERATING EXP 569,986 5,335
TOTAL MEDICAL ELIGIBILITY 11,120,814 2,715,708
(480.00) (137.00)
B. PERSONAL CARE AIDE:
CLASSIFIED POSITIONS 179,541
OTHER PERSONAL SERVICE 1,606,880 _________
TOTAL PERSONAL SERVICE 1,786,421
OTHER OPERATING EXPENSES 199,488 _________
TOTAL OTHER OPERATING EXP 199,488 _________
TOTAL PERSONAL CARE AIDE 1,985,909 _________
TOTAL MEDICAL SVCS DIRECT
SERVICES 13,106,723 2,715,708
(480.00) (137.00)
4. WORK SUPPORT SERVICES
A. JOBS PROGRAM:
CLASSIFIED POSITIONS 1,930,940 618,684
(96.00) (31.69)
OTHER PERSONAL SERVICE 38,750 5,564
TOTAL PERSONAL SERVICE 1,969,690 624,248
(96.00) (31.69)
OTHER OPERATING EXPENSES 95,928 43,261
TOTAL OTHER OPERATING EXP 95,928 43,261
TOTAL JOBS PROGRAM 2,065,618 667,509
(96.00) (31.69)
B. TEEN COMPANION:
CLASSIFIED POSITIONS 777,500 13,947
(8.00) (.80)
OTHER PERSONAL SERVICE 1,154,870 115,487
TOTAL PERSONAL SERVICE 1,932,370 129,434
(8.00) (.80)
OTHER OPERATING EXPENSES 229,590 16,428
TOTAL OTHER OPERATING EXP 229,590 16,428
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 5,764 4,547
TOTAL CASE SRVC/PUB ASST 5,764 4,547
TOTAL TEEN COMPANION 2,167,724 150,409
(8.00) (.80)
C. FOOD STAMP EMPLOYMENT AND
CLASSIFIED POSITIONS 88,298
(4.00)
OTHER PERSONAL SERVICE 16,546 _________
TOTAL PERSONAL SERVICE 104,844
(4.00)
OTHER OPERATING EXPENSES 1,480 _________
TOTAL OTHER OPERATING EXP 1,480 _________
TOTAL FOOD STAMP EMPLOYMENT
AND TRAINING 106,324
(4.00) _________
TOTAL WORK SUPPORT SERVICES
DIRECT SERVICES 4,339,666 817,918
(108.00) (32.49)
TOTAL COUNTY OFFICE DIRECT
SERVICES 76,189,505 27,570,308
(3,073.70) (1,287.61)
C. REGIONAL OFFICE DIRECT
1. ADOPTION AND BIRTH PARENT
SERVICES DIRECT SERVICES:
CLASSIFIED POSITIONS 2,287,950 909,391
(95.00) (42.75)
OTHER PERSONAL SERVICE 99,583 32,522
TOTAL PERSONAL SERVICE 2,387,533 941,913
(95.00) (42.75)
OTHER OPERATING EXPENSES 440,031 198,452
TOTAL OTHER OPERATING EXP 440,031 198,452
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS 1,170 876
TOTAL CASE SRVC/PUB ASST 1,170 876
TOTAL ADOPTIONS & BIRTH PARENT
SERVICES DIREC 2,828,734 1,141,241
(95.00) (42.75)
2. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS 9,177,375 992,619
(140.00) (47.60)
OTHER PERSONAL SERVICE 19,752 6,716
TOTAL PERSONAL SERVICE 9,197,127 999,335
(140.00) (47.60)
OTHER OPERATING EXPENSES 2,452,148 131,156
TOTAL OTHER OPERATING EXP 2,452,148 131,156
TOTAL CHILD SUPPORT
ENFORCEMENT DIRECT SERVIC 11,649,275 1,130,491
(140.00) (47.60)
TOTAL REGIONAL OFFICE DIRECT
SERVICES 14,478,009 2,271,732
(235.00) (90.35)
D. ASSISTANCE PAYMENTS:
1. CHILD PROTECTIVE SERVICES:
A. CPS TREATMENT SERVICES 298,458 298,458
B. CPS OTHER SERVICES 1,086,595 165,037
TOTAL CASE SRVC/PUB ASST 1,385,053 463,495
TOTAL CHILD PROTECTIVE SVCS 1,385,053 463,495
2. FOSTER CARE-REGULAR
A. BOARD PAYMENTS 3,519,349 3,519,349
B. CLOTHING 143,330 143,330
C. BURIAL 2,787 2,787
D. OTHER SERVICES 635,917 219,879
TOTAL CASE SRVC/PUB ASST 4,301,383 3,885,345
TOTAL FOSTER CARE - REGULAR 4,301,383 3,885,345
3. FOSTER CARE-TITLE IV-E:
A. BOARD PAYMENTS 4,682,353 951,525
B. CLOTHING 79,453 9,222
TOTAL FOSTER CARE 4,761,806 960,747
4. RESIDENTIAL TREATMENT 15,445,318 6,383,867
TOTAL RESIDENTIAL TREATMENT 15,445,318 6,383,867
5. INDEPENDENT LIVING 161,000 _________
TOTAL INDEPENDENT LIVING 161,000
6. ADULT EMERGENGY CARETAKER 371,546 36,072
TOTAL ADULT EMER. CARETAKER 371,546 36,072
7. REFUGEE AND LEGAL. ALIEN 310,100 _________
TOTAL CASE SRVC/PUB ASST 21,049,770 7,380,686
TOTAL REF. RESETTLEMT/SLIAG 310,100
8. WORK SUPPORT:
A. JOBS PROGRAM 2,602,359 358,040
B. FOOD STAMP E&T 227,508 111,468
TOTAL CASE SRVC/PUB ASST 2,829,867 469,508
TOTAL WORK SUPPORT 2,829,867 469,508
9. ADOPTIONS-REGULAR:
A. SUBSIDY 2,272,610 2,272,610
B. CLOTHING 14,674 14,674
C. MEDICAL PAYMENTS 96,459 96,459
D. IN-STATE MATERNITY 13,933 13,933
E. BIRTH PARENT SERVICES 263,682 126,582
TOTAL CASE SRVC/PUB ASST 2,661,358 2,524,258
TOTAL ADOPTIONS - REGULAR 2,661,358 2,524,258
10.ADOPTIONS- TITLE IV-E:
A. SUBSIDY 1,179,886 332,485
B. CLOTHING 2,795 957
TOTAL ADOPTIONS 1,182,681 333,442
11. NON-RECURRING ADOPTION
EXPENS 140,575 68,875
TOTAL CASE SRVC/PUB ASST 1,323,256 402,317
TOTAL NON-RECURRING ADOPTION
EXPENSES 140,575 68,875
12. AFDC
A. BASIC 94,344,890 22,526,672
B. UNEMPLOYED PARENT 1,713,986 430,345
TOTAL AFDC 96,058,876 22,957,017
13. FOOD STAMPS 288,203,561
14. CHILD CARE FOOD PROGRAM 28,000,000
15. GENERAL ASSISTANCE:
A. REGULAR 92,890 92,890
B. RESIDENTIAL CARE 11,439,968 11,439,968
TOTAL GENERAL ASSISTANCE 327,736,419 11,532,858
16. ADULT PROTECTIVE SVCS 13,461 13,461
TOTAL CASE SRVC/PUB ASST 423,808,756 34,503,336
TOTAL ADULT PROTECTIVE SVCS 13,461 13,461
TOTAL ASSISTANCE PAYMENTS 457,359,443 49,628,945
E. SPECIAL ITEMS:
1.LEXINGTON CTY. CHILD. SHELTER 9,289 9,289
2.GREENVILLE URBAN LEAGUE 18,579 18,579
3.GUARDIAN AD LITEM 109,713 46,447
4.CAMP HAPPY DAYS 23,224 23,224
5.PENDLETON PLACE 9,289 9,289
6.CAROLINA YOUTH DEVELOPMENT 90,830 90,830
TOTAL SPECIAL ITEMS 260,924 197,658
TOTAL SPECIAL ITEMS 260,924 197,658
7.BATTERED SPOUSE:
OTHER OPERATING EXPENSES 34,636 _________
TOTAL OTHER OPERATING EXP 34,636
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ENTITIES 421,759
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES 1,018,771 1,018,771
TOTAL DIST SUBDIVISIONS 1,440,530 1,018,771
TOTAL BATTERED SPOUSE 1,475,166 1,018,771
8. ELECTRONIC BENEFITS TRANS. 379,187 185,787
9. COMMUN-I-CARE 75,000 75,000
TOTAL SPECIAL ITEMS 454,187 260,787
TOTAL SPECIAL ITEMS 2,190,277 1,477,216
TOTAL CO./REGIONAL OFF. 572,506,458 87,289,479
(4,064.70) (1,699.38)
C. AID TO FAMILIES WITH DEPEND.
1. AFDC-MANAGEMENT:
PERSONAL SERVICE
DIST TO SUBDIVISIONS
CASE SERVICES
TOTAL AFDC-MANAGEMENT
CASE SERVICES
2. PUBLIC ASSISTANCE
PAYMENTS:
SPECIAL ITEM:
AFDC-REGULAR 3,500,000 3,500,000
TOTAL CASE SRVC/PUB ASST 3,500,000 3,500,000
TOTAL PUBLIC ASST PAYMENTS 3,500,000 3,500,000
TOTAL AID TO FAMILIES WITH
DEPEN CHILD 3,500,000 3,500,000
III. EMPLOYEE BENEFITS
C.STATE EMPLOYER
CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 33,428,620 11,552,623
TOTAL FRINGE BENEFITS 33,428,620 11,552,623
TOTAL EMPLOYEE BENEFITS 36,928,620 15,052,623
TOTAL DEPARTMENT OF SOCIAL
SERVICES 682,802,244 116,080,248
TOTAL AUTHORIZED FTE POSITIONS (4,894.70) (1,995.97)
36.1. DELETED
36.2. (Fee Retention) The Department of Social Services shall recoup all refunds and identified program overpayments and all such overpayments shall be recouped in accordance with established collection policy. Funds of $800,000 collected under the Child Support Enforcement Program (Title IV D) which are State Funds shall be remitted to the State Treasurer and credited to the General Fund of the State. All state funds above $800,000 shall be retained by the Department to enhance Child Support operations.
36.3. (Recovered State Funds) The Department shall withhold a portion of the State Funds recovered, under the IV-D Program, for credit to the General Fund in order to allow full participation in the Federal "set off" program offered through the Internal Revenue Service, the withholding of unemployment insurance benefits through the South Carolina Employment Security Commission and reimbursement for expenditures related to blood testing. Such funds may not be expended for any other purpose. The Department of Social Services shall be allowed to utilize the State share of Federally required application fees, collected from Non-AFDC clients, in the administration of the Child Support Enforcement Program. Such funds may not be expended for any other purpose. However, this shall not include Child Support Enforcement Program incentives paid to the program from Federal Funds to encourage and reward cost effective performance. Such incentives are to be reinvested in the program to increase collections of support at the State and County levels in a manner consistent with federal laws and regulations governing such incentive payments.
36.4. (Contract for Legal Services) Subject to the approval by the Attorney General, the Department of Social Services may contract for legal services from private counsel on an as needed basis at an hourly rate; however, the agency must have Budget and Control Board approval once annual expenditures exceed $50,000 on consulting attorneys.
36.5. (Foster Children Burial) The expenditure of funds allocated for burials of foster children shall not exceed one thousand five hundred dollars per burial.
36.6. (Assistance Payments Client List) The names of persons benefiting from assistance payments under the several programs of the Department of Social Services shall be available to other state agencies, if not in conflict with federal regulations.
36.7. (Residential Care Optional Supplement) From the appropriation made herein for General Assistance, the Department will supplement the income of individuals who reside in those licensed residential care facilities that have an approved Optional Supplement Request with the Department. Individuals who reside in those residential care facilities with approved Optional Supplement Requests must also qualify as aged, blind or disabled under the definitions of Public Law 92-603, U.S. Code, or who would qualify except for income limitations or residence in a residential care facility reclassified as a public institution by the Social Security Administration. For the period of the current fiscal year, the Department will, based on availability of funds, supplement the income of the above defined group up to a maximum of $695.00 per/month and the residential care facilities are authorized to charge a fee of $662.00 per/month for the defined group. The Department will allow each individual in this defined group a $33.00 per/month personal needs allowance. If the federal government grants a cost of living increase to Social Security and Supplemental Security Income recipients, the maximum monthly income permitted this group and the monthly fee residential care facilities are authorized to charge this group shall be increased to reflect the change. The Department shall establish the maximum number of Optional Supplement Requests that can be funded from the funds appropriated herein.
36.8. (Child Day Care Facilities) Notwithstanding the provisions of Act 184 of 1977 as amended relating to child day care facilities, the department is granted the authority to grant provisional licenses, provisional approvals and provisional registrations to new facilities covered under Articles II, III, and V of Act 184 of 1977 as amended for a period no longer than a year and to grant or extend provisional licenses, provisional approvals and provisional registrations to existing facilities covered under Articles II, III, and V of Act 184 of 1977 as amended but in no case beyond July 1, of the next fiscal year.
36.9. (Employee Supplement) No county shall supplement the salary of any DSS employee.
36.10. (Battered Spouse Funds) Appropriations included in subprogram II E entitled Battered Spouse shall be allocated through contractual agreement to providers of this service. These appropriations may also be used for public awareness and contracted services for victims of this social problem including the abused and children accompanying the abused. Such funds may not be expended for any other purpose nor be reduced by any amount greater than that stipulated by the Budget and Control Board or the General Assembly for the agency as a whole.
36.11. DELETED
36.12. (Court Examiner Service Exemption) In order to prevent the loss of Federal Funds to the State, employees of the Department of Social Services whose salaries are paid in full or in part from Federal Funds will be exempt from serving as court examiners.
36.13. (Accounts Receivable Procedures) The Department of Social Services will establish, and collect accounts receivable in accordance with appropriate and applicable Federal regulations.
36.14. (Attorney or Guardian Ad Litem Fees) Effective July 1, of the current fiscal year, any monies appropriated for the payment of attorneys' fees or Guardian ad Litem fees in either abuse and neglect, termination of parental rights, or judicial review cases arising under Section 20-7-480, et seq. of the SC Code of Laws, (1976, as amended), and adult protective services cases under Section 43-29-10, et seq. of the SC Code of Laws, (1976, as amended), shall only be paid in accordance with DSS policy which shall include limits on awards and procedures for payment, in due consideration of the Agency's budgetary limitations and specific funds allocated for such purposes. No other fees or costs associated with the above referenced cases shall be paid unless expressly authorized by statute, court rules or DSS policy and provided that sufficient funds have been allocated for such purposes.
36.15. (AFDC Advance Funds) The Department of Social Services is authorized to advance sufficient funds during each fiscal year from the Aid to Families with Dependent Children Assistance Payments general fund appropriations to the Aid to Families with Dependent Children Assistance Payments federal account only for the purpose of allowing a sufficient cash flow in the federal account. The advance must be refunded no later than April of the same fiscal year. Upon the advance of funds as provided herein, the Comptroller General is authorized to process the July voucher for the funding of benefit checks.
36.16. (Fee Schedule) The Department of Social Services shall be allowed to charge fees and accept donations, grants, and bequests for social services provided under their direct responsibility on the basis of a fee schedule developed by the DSS Board and approved by the Budget and Control Board. The fees collected shall be utilized by the Department of Social Services to further develop and administer these program efforts.
36.17. (Mentally Disabled Supplement) From the appropriation made herein for General Assistance, the Department may elect to supplement the income of individuals who reside in foster homes or supported independent living arrangements certified by the Department of Mental Health and who qualify as mentally disabled under the definitions of Public Law 92-603, U. S. Code, or who would qualify except for income limitations with the supplement being at the same rate as for other individuals who qualify for General Assistance. The Department shall contract with the Department of Mental Health to ensure that the payments of General Assistance to persons who would not otherwise qualify except for this proviso shall be transferred to the Department from the appropriations made to the Department of Mental Health.
36.18. (Work Support/Teen Companion Programs) The Department of Social Services shall be allowed to transfer into the Administrative area of the Work Support/Teen Companion Programs, documented savings generated from reduced AFDC Assistance Payments Caseloads as a result of these programs.
36.19. DELETED
36.20. (Electronic Benefits Transfer System) The funds appropriated herein for the Electronic Benefits Transfer System Pilot Project (EBT) shall be used for the development, start-up, and evaluation of the pilot. The Department of Social Services is directed to develop a request for proposals to pilot an Electronic Benefits Transfer System and implement the pilot project. The agency shall submit the findings and recommendations to the members of the Alternate Electronic Funds Transfer System committee by March 1, 1993.
36.21. (Medicaid Application) It is the intent of the General Assembly to encourage persons to apply for Medicaid coverage, for the application process to be as simple as possible, and for workers to assist applicants as much as possible in completing the application process. The State Health and Human Services Finance Commission shall work with the Department of Social Services to develop a training package for Medicaid workers for use in the county offices. Training would include substantive information on the Medicaid eligibility determination process as well as training in relating to clients and applicants. Training and Medicaid management reports should be developed for county directors to enable them to manage their Medicaid staff.
36.22. (Medicaid Program Employees) The State Health and Human Services Finance Commission shall work with the Department of Social Services and contractually establish by slot number, location, and specific cost center those positions who are dedicated to work in the Medicaid program.
36.23. DELETED
36.24. DELETED
36.25. (Food Stamp Fraud) The state portion of funds recouped from the collection of recipient claims in the AFDC and Food Stamp programs shall be retained by the Department. A portion of these funds shall be distributed to local county offices for emergency and program operations. The remaining funds will be used by the Department to fund our Food Stamp Reinvestment Plan and other program operations.
36.26. (Day Care Centers) The Department shall continue the direct operation of day care centers in Colleton and Charleston counties as long as the centers operate solely on revenues generated from fees or vouchers and without a subsidy from state funds appropriated to the Department.
36.27. DELETED
36.28. DELETED
36.29. DELETED
36.30. (AFDC - Immunizations Certificates) The Department shall require all AFDC applicants and/or recipients to provide proof of age appropriate immunizations for children. If such immunizations have not been administered, the Department shall assist in referring applicants to appropriate county health departments to obtain the immunizations.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
SUPERINTENDENT 64,258 57,826
(1.00) (1.00)
CLASSIFIED POSITIONS 84,697 59,535
(4.00) (2.75)
NEW POSITIONS:
PROJECT DEVELOPER 26,800
(1.00)
OTHER PERSONAL SERVICE 2,611 2,611
TOTAL PERSONAL SERVICE 178,366 119,972
(6.00) (3.75)
OTHER OPERATING EXPENSES 11,706 3,181
TOTAL OTHER OPERATING EXP 11,706 3,181
TOTAL ADMINISTRATION 190,072 123,153
(6.00) (3.75)
II. EDUCATION
CLASSIFIED POSITIONS 325,063 304,958
(15.07) (14.41)
UNCLASSIFIED POSITIONS 444,177 293,331
(15.56) (10.03)
OTHER PERSONAL SERVICE 5,000 _________
TOTAL PERSONAL SERVICE 774,240 598,289
(30.63) (24.44)
OTHER OPERATING EXPENSES 66,678 49,258
TOTAL OTHER OPERATING EXP 66,678 49,258
TOTAL EDUCATION 840,918 647,547
(30.63) (24.44)
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVI
CLASSIFIED POSITIONS 744,530 703,129
(40.00) (38.25)
OTHER PERSONAL SERVICE 1,064 1,064
TOTAL PERSONAL SERVICE 745,594 704,193
(40.00) (38.25)
OTHER OPERATING EXPENSES 45,330 29,080
TOTAL OTHER OPERATING EXP 45,330 29,080
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 7,690 _________
TOTAL CASE SRVC/PUB ASST 7,690 _________
TOTAL RESIDENTIAL & TREATMENT
SRVCS 798,614 733,273
(40.00) (38.25)
III. CHILDREN'S SERVICES
B. WILDERNESS CAMP
CLASSIFIED POSITIONS 345,674 339,693
(17.93) (17.68)
TOTAL PERSONAL SERVICE 345,674 339,693
(17.93) (17.68)
OTHER OPERATING EXPENSES 74,727 74,727
TOTAL OTHER OPERATING EXP 74,727 74,727
TOTAL WILDERNESS CAMP 420,401 414,420
(17.93) (17.68)
TOTAL CHILDRENS SERVICES 1,219,015 1,147,693
(57.93) (55.93)
IV. SUPPORT SERVICES:
CLASSIFIED POSITIONS 446,277 430,967
(22.50) (21.50)
TOTAL PERSONAL SERVICE 446,277 430,967
(22.50) (21.50)
OTHER OPERATING EXPENSES 536,128 393,784
TOTAL OTHER OPERATING EXP 536,128 393,784
TOTAL SUPPORT SERVICES 982,405 824,751
(22.50) (21.50)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 692,806 620,283
TOTAL FRINGE BENEFITS 692,806 620,283
TOTAL EMPLOYEE BENEFITS 692,806 620,283
TOTAL JOHN DE LA HOWE SCHOOL 3,925,216 3,363,427
TOTAL AUTHORIZED FTE POSITIONS (117.06) (105.62)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
COMMISSIONER/S 55,677 55,677
(1.00) (1.00)
CLASSIFIED POSITIONS 477,148 371,217
(15.00) (14.00)
UNCLASSIFIED POSITIONS 48,000 24,000
OTHER PERSONAL SERVICE 4,515 4,515
TOTAL PERSONAL SERVICE 585,340 455,409
(16.00) (15.00)
OTHER OPERATING EXPENSES 726,182 393,293
TOTAL OTHER OPERATING EXP 726,182 393,293
TOTAL ADMINISTRATION 1,311,522 848,702
(16.00) (15.00)
II. REHABILITATIVE SERVICES:
CLASSIFIED POSITIONS 2,313,726 422,457
(95.00) (19.21)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
REHABILITATION INSTRUCTOR
(1.00) (.20)
PROGRAM SUPERVISOR
(1.00) (.20)
REHAB SERVICES COUNSELOR
(2.00) (2.00)
VOC REHAB COUNSELOR
(3.00) (.60)
OTHER PERSONAL SERVICE 267,200 _________
TOTAL PERSONAL SERVICE 2,580,926 422,457
(102.00) (22.21)
OTHER OPERATING EXPENSES 516,616 181,630
TOTAL OTHER OPERATING EXP 516,616 181,630
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 1,512,632 225,239
TOTAL CASE SRVC/PUB ASST 1,512,632 225,239
TOTAL REHABILITATION SERVICES 4,610,174 829,326
(102.00) (22.21)
III. PREVENTION OF BLINDNESS:
CLASSIFIED POSITIONS 200,269 200,269
(10.50) (10.50)
TOTAL PERSONAL SERVICE 200,269 200,269
(10.50) (10.50)
OTHER OPERATING EXPENSES 22,892 22,892
TOTAL OTHER OPERATING EXP 22,892 22,892
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY 24,335 24,335
TOTAL SPECIAL ITEMS 24,335 24,335
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 559,139 559,139
TOTAL CASE SRVC/PUB ASST 559,139 559,139
TOTAL PREVENTION OF BLINDNESS 806,635 806,635
(10.50) (10.50)
IV. COMMUNITY SERVICES
CLASSIFIED POSITIONS 243,317 243,317
(10.00) (10.00)
OTHER PERSONAL SERVICE 5,000 5,000
TOTAL PERSONAL SERVICE 248,317 248,317
(10.00) (10.00)
OTHER OPERATING EXPENSES 51,187 51,187
TOTAL OTHER OPERATING EXP 51,187 51,187
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 41,124 41,124
TOTAL CASE SRVC/PUB ASST 41,124 41,124
TOTAL COMMUNITY SERVICE 340,628 340,628
(10.00) (10.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 900,107 317,266
TOTAL FRINGE BENEFITS 900,107 317,266
TOTAL EMPLOYEE BENEFITS 900,107 317,266
TOTAL COMM. FOR THE BLIND 7,969,066 3,142,557
TOTAL AUTHORIZED FTE POSITIONS (138.50) (57.71)
38.1. (Matching Federal Funds) For the current fiscal year the amount appropriated in this section under Program II for Rehabilitative Services is conditioned upon matching by federal funds to the maximum amount available under the Federal Vocational Rehabilitation Program.
38.2. (Horticulture Revenue) Revenues derived from the production of horticulture products by clients of the Adult Adjustment and Training Center may be retained by the Commission and used in the facility for client payments and other production costs.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. EXECUTIVE DIVISION
A. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 55,113
(1.00)
CLASSIFIED POSITIONS 595,449
(17.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
HOUSING PROG. SPEC. II 22,219
(1.00)
OTHER PERSONAL SERVICE 14,333 _________
TOTAL PERSONAL SERVICE 687,114
(19.00)
OTHER OPERATING EXPENSES 898,007 _________
TOTAL OTHER OPERATING EXP 898,007 _________
TOTAL ADMINISTRATION 1,585,121
(19.00)
B. HOUSING DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 242,061
(6.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
HOUSING PROG. SPEC. III 24,035
(1.00)
ADMIN. SPEC. C 16,234
(1.00) _________
TOTAL PERSONAL SERVICE 282,330
(8.00)
OTHER OPERATING EXPENSES 52,965 _________
TOTAL OTHER OPERATING EXP 52,965 _________
TOTAL HOUSING DEVELOPMENT 335,295
(8.00)
TOTAL EXECUTIVE DIVISION 1,920,416
(27.00)
II. FINANCE DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 196,061
(7.00) _________
TOTAL PERSONAL SERVICE 196,061
(7.00)
OTHER OPERATING EXPENSES 67,110 _________
TOTAL OTHER OPERATING EXP 67,110
TOTAL FINANCE DIVISION 263,171
(7.00)
III. HOUSING PROGRAMS
A. PROPERTY ADMIN &
COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 236,121
(4.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
HOUSING PROG. MGR. I 27,037
(1.00)
ADMIN. SPEC. C 16,234
(1.00) _________
TOTAL PERSONAL SERVICE 279,392
(6.00)
OTHER OPERATING EXPENSES 192,584 _________
TOTAL OTHER OPERATING EXP 192,584
PUBLIC ASSISTANCE PAYMENTS
PUBLIC ASSISTANCE PAYMENTS 7,425,113 _________
TOTAL CASE SRVC/PUB ASST 7,425,113 _________
TOTAL PROPERTY ADMIN. 7,897,089
(6.00)
B. RENTAL ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 482,474
(21.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
HOUSING PROG. SPEC. I 20,545
(1.00) _________
TOTAL PERSONAL SERVICE 503,019
(22.00)
OTHER OPERATING EXPENSES 119,223 _________
TOTAL OTHER OPERATING EXP 119,223
PUBLIC ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS 7,092,545 _________
TOTAL CASE SRVC/PUB ASST 7,092,545 _________
TOTAL RENTAL ASSISTANCE 7,714,787
(22.00)
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS 241,397
(9.00) _________
TOTAL PERSONAL SERVICE 241,397
(9.00)
OTHER OPERATING EXPENSES 75,759 _________
TOTAL OTHER OPERATING EXP 75,759
PUBLIC ASSISTANCE PAYMENTS:
ALLOC MUN-RESTRICTED 31,636
ALLOC CNTY-RESTRICTED 40,000 _________
TOTAL DIST SUBDIVISIONS 71,636 _________
TOTAL HOUSING INITIATIVES 388,792
(9.00)
TOTAL HOUSING PROGRAMS 16,000,668
(37.00)
IV. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 153,265
(6.00) _________
TOTAL PERSONAL SERVICE 153,265
(6.00)
OTHER OPERATING EXPENSES 35,722 _________
TOTAL OTHER OPERATING EXP 35,722 _________
TOTAL MORTGAGE PURCHASING 188,987
(6.00)
B. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 202,256
(7.00) _________
TOTAL PERSONAL SERVICE 202,256
(7.00)
OTHER OPERATING EXPENSES 59,536 _________
TOTAL OTHER OPERATING EXP 59,536 _________
TOTAL LOAN ADMINISTRATION 261,792
(7.00)
TOTAL HOMEOWNERSHIP PROG. 450,779
(13.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 654,095 _________
TOTAL FRINGE BENEFITS 654,095
TOTAL EMPLOYEE BENEFITS 654,095
TOTAL HOUSING AUTHORITY 19,289,129
TOTAL AUTHORIZED FTE POSITIONS (84.00)
39.1. (Operational Cost Repayment) The Authority shall annually repay the State for its operational costs to the extent possible, in whole or in part, after the close of each fiscal year from non-tax-generated funds. The amount of repayment shall be determined by Resolution of the Authority's Commissioners based on their analysis of Cash Flow Certificates, Parity Tests, and other Authority program requirements.
39.2. (Federal Rental Assistance Administrative Fee Carry Forward) All federal rental assistance administrative fees shall be carried forward to the succeeding fiscal year for use by the Authority in the administration of the federal programs under contract with the Authority. No State funds are to be used in the administration of these programs.
39.3. (Program Expenses Carry Forward) For the prior fiscal year monies withdrawn from the Authority's various bond-financed trust indentures and resolutions, which monies are deposited with the State Treasurer to pay program expenses, may be carried forward by the Authority into the current fiscal year. By October 1, of the current fiscal year, a report shall be submitted to the Senate Finance Committee and the House Ways and Means Committee, detailing the amount carried forward and a detailed budget for its expenditure.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 66,300 66,300
(1.00) (1.00)
CLASSIFIED POSITIONS 285,822 243,520
(8.00) (7.00)
OTHER PERSONAL SERVICE 2,695 2,695
TOTAL PERSONAL SERVICE 354,817 312,515
(9.00) (8.00)
OTHER OPERATING EXPENSES 259,292 162,627
TOTAL OTHER OPERATING EXP 259,292 162,627
DEBT SERVICE
PRINCIPAL-IPP NOTE 41,693 26,415
INTEREST-IPP NOTE 15,030 12,265
TOTAL DEBT SERVICE 56,723 38,680
TOTAL ADMINISTRATION 670,832 513,822
(9.00) (8.00)
II. CONSULTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 360,739 286,596
(12.00) (10.00)
UNCLASSIFIED POSITIONS 51,931 51,931
(1.00) (1.00)
TOTAL PERSONAL SERVICE 412,670 338,527
(13.00) (11.00)
OTHER OPERATING EXPENSES 139,353 17,098
TOTAL OTHER OPERATING EXP 139,353 17,098
TOTAL CONSULTIVE SERVICES 552,023 355,625
(13.00) (11.00)
III. LEGAL
CLASSIFIED POSITIONS 165,831 119,946
(8.00) (5.50)
TOTAL PERSONAL SERVICE 165,831 119,946
(8.00) (5.50)
OTHER OPERATING EXPENSES 9,152 8,252
TOTAL OTHER OPERATING EXP 9,152 8,252
TOTAL LEGAL 174,983 128,198
(8.00) (5.50)
IV. COMPLIANCE PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 470,245 358,600
(21.00) (12.80)
UNCLASSIFIED POSITIONS 59,086 52,229
(1.00) (1.00)
TOTAL PERSONAL SERVICE 529,331 410,829
(22.00) (13.80)
OTHER OPERATING EXPENSES 43,394 14,390
TOTAL OTHER OPERATING EXP 43,394 14,390
TOTAL COMPLIANCE PROGRAMS 572,725 425,219
(22.00) (13.80)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 364,258 297,990
TOTAL FRINGE BENEFITS 364,258 297,990
TOTAL EMPLOYEE BENEFITS 364,258 297,990
TOTAL DEPARTMENT OF HUMAN
AFFAIRS 2,334,821 1,720,854
TOTAL AUTHORIZED FTE POSITIONS (52.00) (38.30)
40.1. (Sale of Publication) Up to $4,000 in revenue derived from the sale of `The Blueprint' may be retained and expended for the purpose of conducting future Human Affairs Forums. Any remaining balance may be expended for the same purpose.
40.2. (Human Affairs Forum Carry Forward) Revenue derived from registration fees received for attendance at the Human Affairs Forum may be retained and carried forward into the current fiscal year and expended for the purpose of conducting future Human Affairs Forums.
40.3. (Budget Restructure) In consultation with the Senate Finance Committee and the House Ways and Means Committee, the Human Affairs Commission is authorized to realign its Fiscal Year 1993-94 appropriations into a revised structure during the first quarter of the fiscal year to reflect actual program operations.
40.4. (Training Revenue) Revenue derived from fees charged by the Commission for consultative services, such as training, community relations and technical services, shall be deposited in the General Fund.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 52,000 52,000
(1.00) (1.00)
NEW POSITIONS:
DEPUTY DIRECTOR 36,500 36,500
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT I 27,939 27,939
(1.00) (1.00)
TOTAL PERSONAL SERVICE 116,439 116,439
(3.00) (3.00)
MISCELLANEOUS OPERATIONS 96,273 96,273
TOTAL SPECIAL ITEMS 96,273 96,273
TOTAL ADMINISTRATION 212,712 212,712
(3.00) (3.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 23,288 23,288
TOTAL FRINGE BENEFITS 23,288 23,288
TOTAL EMPLOYEE BENEFITS 23,288 23,288
TOTAL COMMISSION ON MINORITY
AFFAIRS 236,000 236,000
TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION & SUPPORT
A. EXECUTIVE AND BOARD
PERSONAL SERVICE:
DIRECTOR 99,018 99,018
(1.00) (1.00)
CLASSIFIED POSITIONS 28,070 28,070
(1.00) (1.00)
OTHER PERSONAL SERVICE 15,100 15,100
TOTAL PERSONAL SERVICE 142,188 142,188
(2.00) (2.00)
OTHER OPERATING EXPENSES 115,000 115,000
TOTAL OTHER OPERATING EXP 115,000 115,000
TOTAL EXECUTIVE & BOARD 257,188 257,188
(2.00) (2.00)
B. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 270,816 270,816
(9.00) (9.00)
OTHER PERSONAL SERVICE 100 100
TOTAL PERSONAL SERVICE 270,916 270,916
(9.00) (9.00)
OTHER OPERATING EXPENSES 11,600 11,600
TOTAL OTHER OPERATING EXP 11,600 11,600
TOTAL ADMINISTRATION 282,516 282,516
(9.00) (9.00)
C. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 249,428 249,428
(10.00) (10.00)
OTHER PERSONAL SERVICE 100 100
TOTAL PERSONAL SERVICE 249,528 249,528
(10.00) (10.00)
OTHER OPERATING EXPENSES 1,285,054 1,267,054
TOTAL OTHER OPERATING EXP 1,285,054 1,267,054
TOTAL SUPPORT SERVICES 1,534,582 1,516,582
(10.00) (10.00)
TOTAL ADMIN. & SUPPORT 2,074,286 2,056,286
(21.00) (21.00)
II. ECONOMIC DEVELOPMENT
A. NATIONAL BUSINESS
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 529,802 529,802
(13.00) (13.00)
UNCLASSIFIED POSITIONS 59,886 59,886
(1.00) (1.00)
OTHER PERSONAL SERVICE 100 100
TOTAL PERSONAL SERVICE 589,788 589,788
(14.00) (14.00)
OTHER OPERATING EXPENSES 230,193 230,193
TOTAL OTHER OPERATING EXP 230,193 230,193
TOTAL NATIONAL BUSINESS
DEVELOPMENT 819,981 819,981
(14.00) (14.00)
B. INTERNATIONAL BUSINESS DEV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 330,186 330,186
(10.00) (10.00)
UNCLASSIFIED POSITIONS 58,936 58,936
(1.00) (1.00)
OTHER PERSONAL SERVICE 100 100
TOTAL PERSONAL SERVICE 389,222 389,222
(11.00) (11.00)
OTHER OPERATING EXPENSES 403,300 403,300
TOTAL OTHER OPERATING EXP 403,300 403,300
SPECIAL ITEMS:
FOREIGN OFFICES 884,000 884,000
TOTAL SPECIAL ITEMS 884,000 884,000
TOTAL INTERNATIONAL BUSINESS
DEVELOPMENT 1,676,522 1,676,522
(11.00) (11.00)
C. SPECIAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 402,640 402,640
(11.00) (11.00)
UNCLASSIFIED POSITIONS 63,760 63,760
(1.00) (1.00)
OTHER PERSONAL SERVICE 95,672 62,324
TOTAL PERSONAL SERVICE 562,072 528,724
(12.00) (12.00)
OTHER OPERATING EXPENSES 515,374 501,274
TOTAL OTHER OPERATING EXP 515,374 501,274
SPECIAL ITEMS:
MAIN STREET PROGRAM 92,832 92,832
TOTAL SPECIAL ITEMS 92,832 92,832
TOTAL SPECIAL PROGRAMS 1,170,278 1,122,830
(12.00) (12.00)
D. RESEARCH & COMMUNICATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 475,501 475,501
(16.00) (16.00)
UNCLASSIFIED POSITIONS 53,015 53,015
(1.00) (1.00)
OTHER PERSONAL SERVICE 100 100
TOTAL PERSONAL SERVICE 528,616 528,616
(17.00) (17.00)
OTHER OPERATING EXPENSES 165,999 105,999
TOTAL OTHER OPERATING EXP 165,999 105,999
SPECIAL ITEMS:
ADVERTISING 617,026 417,026
TOTAL SPECIAL ITEMS 617,026 417,026
TOTAL RESEARCH AND COMM. 1,311,641 1,051,641
(17.00) (17.00)
E. PUBLIC RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,831 75,831
(3.00) (3.00)
UNCLASSIFIED POSITIONS 45,419 45,419
(1.00) (1.00)
OTHER PERSONAL SERVICE 100 100
TOTAL PERSONAL SERVICE 121,350 121,350
(4.00) (4.00)
OTHER OPERATING EXPENSES 55,256 55,256
TOTAL OTHER OPERATING EXP 55,256 55,256
TOTAL PUBLIC RELATIONS 176,606 176,606
(4.00) (4.00)
TOTAL ECONOMIC DEVELOPMENT 5,155,028 4,847,580
(58.00) (58.00)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 706,783 704,231
TOTAL FRINGE BENEFITS 706,783 704,231
TOTAL EMPLOYEE BENEFITS 706,783 704,231
TOTAL DIV OF STATE DEV. 7,936,097 7,608,097
TOTAL AUTHORIZED FTE POSITIONS (79.00) (79.00)
42A.1. (Publications Revenue) The proceeds from the sale of publications may be retained in the agency's printing, binding, and advertising account to offset increased costs.
42A.2. (Enterprise Development Inc. Contract) The Division of State Development may contract with Enterprise Development, Inc. of South Carolina to provide and perform the following functions:
1. State Enterprise Development Strategy to include:
a) Technical/management assistance to emerging businesses;
b) Risk capital development for emerging businesses;
c) Incubator system (emphasis on university-linked incubators) to nurture high growth business ventures;
d) Strategic marketing to emerging businesses;
e) Regional enterprise development coordination.
2. Comprehensive approach to technology transfer.
3. Educational environment for entrepreneurial development.
4. Statewide business information center.
These contractual services may be funded through the transfer of up to $750,000 of budgetary monies from the Division of State Development. The corporation, as a condition of receiving the contract, must provide in its charter that the Chairmen of the House Ways and Means Committee and the Senate Finance Committee, or their designees, are exofficio members of the corporate board.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 48,950
(1.00)
OTHER PERSONAL SERVICE 100,000 _________
TOTAL PERSONAL SERVICE 148,950
(1.00)
OTHER OPERATING EXPENSES 224,526 _________
TOTAL OTHER OPERATING EXP 224,526
SPECIAL ITEMS:
GIS IMPLEMENTATION AND UPDATE 60,000 _________
TOTAL SPECIAL ITEMS 60,000
TOTAL ADMINISTRATION 433,476
(1.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 19,524 _________
TOTAL FRINGE BENEFITS 19,524
TOTAL EMPLOYEE BENEFITS 19,524
TOTAL ADV COOR COUNCIL FOR
ECONOMIC DEVELOPME 453,000
TOTAL AUTHORIZED FTE POSITIONS (1.00)
42B.1. (SCIP Carry Forward) From the amount set aside in 12-27-1270, the Council is authorized to use up to $60,000 to continue to contract with the Division of State Development for the development of the South Carolina Infrastructure-Economic Development Planning Project (SCIP) utilizing Geographic Information Systems, GIS. Any balance on June 30 of the prior fiscal year may be carried-forward and expended for the same purposes in the current fiscal year.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 59,871 59,871
(1.00) (1.00)
CLASSIFIED POSITIONS 248,340 248,340
(10.00) (10.00)
OTHER PERSONAL SERVICE 11,100 11,100
TOTAL PERSONAL SERVICE 319,311 319,311
(11.00) (11.00)
OTHER OPERATING EXPENSES 159,142 159,142
TOTAL OTHER OPERATING EXP 159,142 159,142
SPECIAL ITEMS
PLANNING GRANTS 13,000 13,000
AIRPORT MASTER PLAN 1,500 1,500
TOTAL SPECIAL ITEMS 14,500 14,500
TOTAL ADMINISTRATION 492,953 492,953
(11.00) (11.00)
II. AIRPORT SAFETY&ENGINEERING
A. AIRPORT SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 222,172 222,172
(9.00) (9.00)
TOTAL PERSONAL SERVICE 222,172 222,172
(9.00) (9.00)
OTHER OPERATING EXPENSES 264,722 214,722
TOTAL OTHER OPERATING EXP 264,722 214,722
TOTAL AIRPORT SAFETY 486,894 436,894
(9.00) (9.00)
B. AIRPORT ENGINEERING
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,456 99,456
(3.00) (3.00)
TOTAL PERSONAL SERVICE 99,456 99,456
(3.00) (3.00)
OTHER OPERATING EXPENSES 557,600 14,600
TOTAL OTHER OPERATING EXP 557,600 14,600
SPECIAL ITEMS:
NAVIGATIONAL AIDS & PLANNING 26,000 26,000
EMERGENCY AIRPORT REPAIRS 500 500
TOTAL SPECIAL ITEMS 26,500 26,500
TOTAL AIRPORT ENGINEERING 683,556 140,556
(3.00) (3.00)
TOTAL AIRPORT SAFETY &
ENGINEERING 1,170,450 577,450
(12.00) (12.00)
III. REGULATION AND INSPECTION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 384,878 384,878
(11.00) (11.00)
TOTAL PERSONAL SERVICE 384,878 384,878
(11.00) (11.00)
TOTAL REGULATION AND INSPECT. 384,878 384,878
(11.00) (11.00)
IV. FLIGHT OPERATIONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 163,275 163,275
(6.00) (6.00)
NEW POSITIONS:
AVIATION MECHANIC
(1.00) (1.00)
TOTAL PERSONAL SERVICE 163,275 163,275
(7.00) (7.00)
OTHER OPERATING EXPENSES 137,330 137,330
TOTAL OTHER OPERATING EXP 137,330 137,330
SPECIAL ITEMS:
AIRCRAFT EQUIP. & OPERATIONS 800,068 300,068
AIRCRAFT REPAIRS - ENGINES 35,000 35,000
TOTAL SPECIAL ITEMS 835,068 335,068
TOTAL FLIGHT OPERATIONS 1,135,673 635,673
(7.00) (7.00)
V. CIVIL AIR PATROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 26,355 26,355
(2.00) (2.00)
TOTAL PERSONAL SERVICE 26,355 26,355
(2.00) (2.00)
SPECIAL ITEMS:
CAP GENERAL FUNDS 58,408 52,238
TOTAL SPECIAL ITEMS 58,408 52,238
TOTAL CIVIL AIR PATROL 84,763 78,593
(2.00) (2.00)
VI. AVIATION ECONOMIC
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,094 71,094
(2.00) (2.00)
TOTAL PERSONAL SERVICE 71,094 71,094
(2.00) (2.00)
OTHER OPERATING EXPENSES 23,700 23,700
TOTAL OTHER OPERATING EXP 23,700 23,700
TOTAL AVIATION ECONOMIC
DEVELOPMENT 94,794 94,794
(2.00) (2.00)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 334,048 334,048
TOTAL FRINGE BENEFITS 334,048 334,048
TOTAL EMPLOYEE BENEFITS 334,048 334,048
TOTAL DIV OF AERONAUTICS 3,697,559 2,598,389
TOTAL AUTHORIZED FTE POSITIONS (45.00) (45.00)
42C.1. (Civil Air Patrol) The funds appropriated in this section under program V "Civil Air Patrol" shall be expended by the Director so as to discharge the State's obligations in conjunction with the Civil Air Patrol as outlined in the SARDA Plan, the S. C. Operational Radiological Emergency Response Plan, and assist County and local authorities and other State agencies insofar as permitted by the regulations governing the Civil Air Patrol. The Director shall further expend funds for the maintenance and acquisition of equipment which, in his opinion, shall increase the Civil Air Patrol's ability to perform its mission, and may expend not more than twenty-five per cent of the Patrol funds in the "CAP AEROSPACE EDUCATION" and "CADET" programs. The Director may expend funds to hire such administrative personnel as may be necessary to administer the above outlined programs. All expenditures for equipment and services shall be in accordance with State fiscal policies.
42C.2. (Reimbursement for Services Carry Forward) The Division of Aeronautics may retain and expend reimbursements derived from charges to other government agencies for service and supplies for operating purposes and that a reserve not to exceed $150,000 may be carried forward to the current fiscal year for the replacement of time limit aircraft components.
42C.3. (Air Force Office Space Rental) Revenue received for rental of office space to the U. S. Air Force may be retained and expended to cover the cost of building operations.
42C.4 (Cost of Utilities) The Division of Aeronautics shall not pay for all or any portion of the cost of utilities at any airport or facility except for buildings occupied by the Division of Aeronautics.
42C.5. (Funding Sequence) All General Aviation Airports will receive funding prior to the four air carrier airports (i.e. Columbia, Charleston, Greenville-Spartanburg, Myrtle Beach Jetport) as these qualify for special funding under the DOT/FAA appropriations based on enplanements in South Carolina. This policy may be waived to provide matching State funds for critical FAA safety or capacity projects at air carrier airports.
42C.6. (Hangar/Parking Facilities) The Division of Aeronautics will provide hangar/parking facilities for government owned and/or operated aircraft on a first come basis. The funds collected are to be deposited to the General Fund. The Hangar Fee Schedule shall be as follows:
Single Engine - $50.00 per month
Twin Engine - $75.00 per month
Jet/Turboprop - $100.00 per month
Helicopter - $75.00 per month
Permanent parking/tie-down space will be provided at the rate of $20.00 per month for single engine aircraft, or $30.00 per month for twin engine aircraft. Personnel from the agencies owning and/or operating aircraft will be responsible for ground movement of their aircraft.
42C.7. (Utilize DOT Services) The Division is authorized on a reimbursement basis, to utilize services of the Department of Transportation to assist in providing coordinated and continuing legal and other services in transportation and related matters.
42C.8. (Airport Planning/Development Studies Carry Forward) Any unexpended balance on June 30, of the prior fiscal year, of appropriations to the Division for airport planning and development studies may be carried forward into the current fiscal year, and expended for the same purposes.
42C.9. (Airport Development) Any line item appropriation for airports shall be disbursed for eligible airport development items as approved by the Division.
42C.10. (Clothing Allowance) The Division of Aeronautics is hereby authorized to provide pilots with an annual clothing allowance (on a pro rata basis) not to exceed $400 per pilot for required clothing used in the performance of their primary duty.
42C.11. DELETED
42C.12. DELETED
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. DEVELOPMENT & PROMOTIONS
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 65,877 65,877
(1.00) (1.00)
CLASSIFIED POSITIONS 200,769 200,769
(7.00) (7.00)
OTHER PERSONAL SERVICE 7,500 7,500
TOTAL PERSONAL SERVICE 274,146 274,146
(8.00) (8.00)
OTHER OPERATING EXPENSES 437,397 437,397
TOTAL OTHER OPERATING EXP 437,397 437,397
SPECIAL ITEMS:
SPECIAL PROJECTS 591,231 287,934
TOTAL SPECIAL ITEMS 591,231 287,934
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES 20,000 20,000
TOTAL DIST SUBDIVISIONS 20,000 20,000
TOTAL DEV. AND PROMOTIONS 1,322,774 1,019,477
(8.00) (8.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 69,297 69,297
TOTAL FRINGE BENEFITS 69,297 69,297
TOTAL EMPLOYEE BENEFITS 69,297 69,297
TOTAL DIV OF SAVANNAH VALLEY
DEVELOPMENT 1,392,071 1,088,774
TOTAL AUTHORIZED FTE POSITIONS (8.00) (8.00)
TOTAL DEPT OF COMMERCE 13,478,727 11,295,260
TOTAL AUTHORIZED FTE POSITIONS (133.00) (132.00)
42E.1. (Carry Forward) The Division of Savannah Valley Development is hereby authorized to carry forward unexpended funds, regardless of their origin, for the authorized purposes of the Development as specified in its legislation.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. INTERNAL ADMINISTRATION &
SUPPORT
PERSONAL SERVICE:
COMMISSIONER/S 101,221 101,221
(1.00) (1.00)
CLASSIFIED POSITIONS 6,383,665 6,250,000
(177.00) (174.00)
UNCLASSIFIED POSITIONS 251,420 251,420
(3.00) (3.00)
OTHER PERSONAL SERVICE 351,191 204,913
TOTAL PERSONAL SERVICE 7,087,497 6,807,554
(181.00) (178.00)
OTHER OPERATING EXPENSES 3,014,988 2,931,888
TOTAL OTHER OPERATING EXP 3,014,988 2,931,888
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 9,061 4,061
TOTAL CASE SRVC/PUB ASST 9,061 4,061
TOTAL INTERNAL ADMIN & SUPP. 10,111,546 9,743,503
(181.00) (178.00)
II. HOUSING, CARE, SECURITY &
SUPERVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 95,598,556 93,954,431
(5,591.37) (5,451.73)
NEW POSITIONS (LEE REPLACEMENT)
CLASSROOM TEACHER 35,302 35,302
(8.00) (8.00)
CLINCIAL NURSE SPEC. 21,285 21,285
(1.00) (1.00)
CORRECTIONAL CASEWORKER 25,294 25,294
(2.00) (2.00)
CORRECTIONAL OFFICER ASST.
SUP. I 25,252 25,252
(2.00) (2.00)
CORRECTIONAL OFFICER II 379,554 379,554
(35.00) (35.00)
DENTAL ASST. I 13,888 13,888
(1.00) (1.00)
DEPUTY WARDEN III 33,767 33,767
(1.00) (1.00)
DIR. NURSING I 32,330 32,330
(1.00) (1.00)
EDUCATION COORDINATOR 30,600 30,600
(1.00) (1.00)
FOOD SERVICE SUPERVISOR 17,221 17,221
(1.00) (1.00)
HEAD NURSE 45,196 45,196
(1.00) (1.00)
LPN II 46,138 46,138
(3.00) (3.00)
PHYSICIAN II 101,260 101,260
(2.00) (2.00)
POSTAL CENTER SUPV. 14,721 14,721
(1.00) (1.00)
SOCIAL WORKER IV 266,989 266,989
(11.00) (11.00)
STAFF NURSE 117,851 117,851
(4.00) (4.00)
SUPPLY SPECIALISTS III 86,103 86,103
(5.00) (5.00)
VISITING COORDINATOR 16,559 16,559
(1.00) (1.00)
VOCATIONAL TEACHER 90,093 90,093
(3.00) (3.00)
CHIEF CORRECTIONS OFFICER 18,571 18,571
(1.00) (1.00)
NEW POSITIONS (TRENTON
REPLACEMENT)
ADMIN. SPEC. C 4,224 4,224
(1.00) (1.00)
BUSINESS ASSOC. I 4,844 4,844
(1.00) (1.00)
CLASS CASEWORKER I 33,578 33,578
(4.00) (4.00)
CLASSROOM TEACHER 30,766 30,766
(4.00) (4.00)
CORR. OFF. ASST. SUPV. I 36,877 36,877
(5.00) (5.00)
CORRECTIONAL OFFICER I 212,343 212,343
(51.00) (51.00)
DENTIST II 25,870 25,870
(1.00) (1.00)
DENTAL ASST. I 5,453 5,453
(1.00) (1.00)
DEPUTY WARDEN II 11,508 11,508
(1.00) (1.00)
FOOD SERVICE DIRECTOR II 5,893 5,893
(1.00) (1.00)
HEAD NURSE 34,715 34,715
(4.00) (4.00)
INMATE RELATIONS COORD. I 6,209 6,209
(1.00) (1.00)
LPN II 13,799 13,799
(4.00) (4.00)
PERSONAL ASSISTANT 5,740 5,740
(1.00) (1.00)
PHYSICIAN II 30,265 30,265
(1.00) (1.00)
POSTAL DIRECTOR II 3,104 3,104
(1.00) (1.00)
SOCIAL WORKER IV 17,250 17,250
(2.00) (2.00)
SUPPLY SPECIALIST III 5,740 5,740
(1.00) (1.00)
SUPT. OF GROUNDS 9,443 9,443
(1.00) (1.00)
TRADES SUPERVISOR I 11,027 11,027
(2.00) (2.00)
TRADES SUPERVISOR II 4,249 4,249
(1.00) (1.00)
ACCT TECH II 2,870 2,870
(1.00) (1.00)
ADMIN SPEC B 19,218 19,218
(5.00) (5.00)
NEW POSITIONS (WATKINS
ADDICTION CENTER)
ADMIN. SPEC. C 21,428 21,428
(1.00) (1.00)
INDUSTRIAL SUPERVISOR
(2.00)
CANTEEN MANAGER
(1.00)
INDUSTRIAL SUPV. I
(3.00)
INDUSTRIAL SUPV. II
(1.00)
ADDICTION SUPERVISOR 33,142 33,142
(1.00) (1.00)
CORRECTIONAL OFFICER 211,177 211,177
(14.00) (14.00)
ACTIVITY THERAPIST 26,192 26,192
(1.00) (1.00)
OTHER PERSONAL SERVICE 5,096,242 4,536,242
TOTAL PERSONAL SERVICE 102,939,696 100,735,571
(5,795.37) (5,648.73)
OTHER OPERATING EXPENSES 54,216,089 38,594,461
TOTAL OTHER OPERATING EXP 54,216,089 38,594,461
DEBT SERVICE:
PRINCIPAL IPP NOTE 8,840 8,840
INTEREST-IPP NOTE 1,299 1,299
TOTAL DEBT SERVICE 10,139 10,139
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,138,335 5,108,335
PROSTHETIC APPLIANCES 56,700 56,700
TOTAL CASE SRVC/PUB ASST 5,195,035 5,165,035
TOTAL HOUSING CARE SECURITY &
SUPV 162,360,959 144,505,206
(5,795.37) (5,648.73)
III. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,646,678 1,243,687
(160.28) (44.80)
OTHER PERSONAL SERVICE 2,394,825 11,542
TOTAL PERSONAL SERVICE 7,041,503 1,255,229
(160.28) (44.80)
OTHER OPERATING EXPENSES 13,737,485 1,454,785
TOTAL OTHER OPERATING EXP 13,737,485 1,454,785
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 591,308 1,308
TOTAL CASE SRVC/PUB ASST 591,308 1,308
TOTAL WORK & VOCATIONAL
ACTIVITIES 21,370,296 2,711,322
(160.28) (44.80)
IV. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,716,450 5,658,100
(146.00) (142.00)
OTHER PERSONAL SERVICE 175,895 128,895
TOTAL PERSONAL SERVICE 5,892,345 5,786,995
(146.00) (142.00)
OTHER OPERATING EXPENSES 861,714 522,014
TOTAL OTHER OPERATING EXP 861,714 522,014
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 453,850 53,850
TOTAL CASE SRVC/PUB ASST 453,850 53,850
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 7,207,909 6,362,859
(146.00) (142.00)
V.PENAL FACILITY INSPECTION
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 305,750 305,750
(7.00) (7.00)
TOTAL PERSONAL SERVICE 305,750 305,750
(7.00) (7.00)
OTHER OPERATING EXPENSES 35,341 35,341
TOTAL OTHER OPERATING EXP 35,341 35,341
TOTAL PENAL FACILITY
INSPECTION SVCS 341,091 341,091
(7.00) (7.00)
VI. PALMETTO UNIFIED SCHOOL
DISTRICT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 437,955 362,955
(38.50) (29.00)
UNCLASSIFIED POSITIONS 5,399,786 3,269,572
(133.50) (85.69)
OTHER PERSONAL SERVICE 520,171 54,086
TOTAL PERSONAL SERVICE 6,357,912 3,686,613
(172.00) (114.69)
OTHER OPERATING EXPENSES 1,253,710 476,171
TOTAL OTHER OPERATING EXP 1,253,710 476,171
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 234,340 19,340
TOTAL CASE SRVC/PUB ASST 234,340 19,340
TOTAL PALMETTO UNIFIED SCH
DIST1 7,845,962 4,182,124
(172.00) (114.69)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 42,616,874 39,659,491
TOTAL FRINGE BENEFITS 42,616,874 39,659,491
TOTAL EMPLOYEE BENEFITS 42,616,874 39,659,491
TOTAL DEPT OF CORRECTIONS 251,854,637 207,505,596
TOTAL AUTHORIZED FTE POSITIONS (6,461.65) (6,135.22)
43.1. (Clothes/Transportation Upon Discharge) Whenever an inmate shall be discharged from the Department of Corrections the State Board of Corrections thereof shall furnish such inmate with a suit of common clothes, if deemed necessary, and transportation from the Department of Corrections to his home, if his home be within this State, or to the County from which he was sentenced if his home be without this State.
43.2. (Extended Work Release Program Carry Forward) Revenue derived wholly from supervisory charges paid by inmates participating in the Extended Work Release Program shall be retained by the Department of Corrections to continue the program. Revenue collected and retained by the Department of Corrections in prior years from the Extended Work Release Program shall be retained and carried forward to continue the Extended Work Release Program.
43.3. (Farm Program) Notwithstanding any provision of law to the contrary, the proceeds from the sale of all excess agricultural products produced by the Farm Program of the South Carolina Department of Corrections shall be retained by that agency to be utilized in the expansion and modernization of the program.
43.4. (Sale of Products) In addition to sales currently authorized by statute, all articles or products produced by the Department of Corrections may be sold on the open market; those articles or products not provided for by statute, are sold and distributed through wholesalers and jobbers within this State.
43.5. (Habilitation Unit for Developmentally Disabled) Notwithstanding any other provision of law to the contrary, the excess revenue generated by the Adult Work Activity Center shall be returned to the Department of Corrections to be utilized in the expansion and modernization of the Habilitation Unit for the Developmentally Disabled.
43.6. (Canteen Operations) Revenue derived wholly from the Canteen operations within the Department of Corrections on behalf of the inmate population, may be retained and expended by the Department for the continuation of the operation of said Canteens and the welfare of the inmate population. The Canteen operation is to be treated as an enterprise fund within the Department of Corrections and is not to be subsidized by State Appropriated Funds.
43.7. (Contract for Services) Upon initiation by the South Carolina Department of Corrections, and upon prior approval by the Budget and Control Board, the Department of Corrections may contract for any and all services, but such services must (1) demonstrate reasonably comparable, cost-effectiveness to traditional methods of construction, (2) result in long-term operational cost-savings, (3) result in the provision of a new facility of sufficient bed, program, and support space more expeditiously than traditional methods, and (4) be subject to the year-to-year appropriation process of the General Assembly and state procurement procedures.
43.8. (Contract Performance Funded Literacy Instruction) Of funds appropriated for the Palmetto Unified School District Contractual Services, $75,000 must be used for contracting with private sector education providers for performance-funded literacy instruction. Contractors would be paid only for student progress on quantifiable performance measurements.
43.9. (E.H. Cooper Trust Fund) Notwithstanding any provision of law to the contrary, the Commissioner of the Department of Corrections, at his discretion, may utilize interest generated from the fund created by interest which accrued to the E.H. Cooper Trust Fund and was retained by the Department of Corrections in prior years. The Commissioner may use these funds for special projects benefiting the general welfare of all inmates in the custody of the Board of Corrections.
43.10. (Work Release Program Transportation Fee) The Department is authorized to charge a one dollar ($1.00) per day transportation fee to participants in the work release program.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER 67,734 67,734
(1.00) (1.00)
CLASSIFIED POSITIONS 2,168,285 1,220,322
(88.00) (63.20)
UNCLASSIFIED POSITIONS 122,422 122,422
(2.00) (2.00)
PROBATION, PAROLE & PARDON
BOARD 165,599 165,599
TOTAL PERSONAL SERVICE 2,524,040 1,576,077
(91.00) (66.20)
OTHER OPERATING EXPENSES 1,211,662 159,512
TOTAL OTHER OPERATING EXP 1,211,662 159,512
TOTAL ADMINISTRATION 3,735,702 1,735,589
(91.00) (66.20)
II. COMMUNITY CORRECTIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,745,379 7,972,898
(633.00) (379.80)
NEW POSITIONS (COMMUNITY
CONTROL STRATEGY)
PRESENTENCE INVESTIGATORS 1,235,221 1,235,221
(59.00) (59.00)
VR COUNSELOR II 294,180
(12.00)
ADDICTIONS SPECIALIST II 196,119
(10.00)
MENTAL HEALTH COUNSELOR II 113,315
(5.00)
PROBATION AND PAROLE AGENT II
736,904
(27.00)
PROJECT ADMINISTRATOR 28,680
(1.00)
ADMIN. SPEC. C 17,220
(1.00)
ADMIN. SPEC. B 15,310
(1.00)
CHIEF ADDICTION SPECIALIST 25,493
(1.00)
SOCIAL WORKER III 22,663
(2.00)
SOCIAL WORKER IV 25,493
(1.00)
PSYCHOLOGIST IV 33,552
(1.00)
INMATE REL. COORD. I 195,573
(7.00)
UNCLASSIFIED POSITIONS 55,128 55,128
(1.00) (1.00)
OTHER PERSONAL SERVICE 35,000 _________
TOTAL PERSONAL SERVICE 16,775,230 9,263,247
(762.00) (439.80)
OTHER OPERATING EXPENSES 2,653,055 819,242
TOTAL OTHER OPERATING EXP 2,653,055 819,242
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 436,214 _________
TOTAL CASE SRVC/PUB ASST 436,214
SPECIAL ITEMS
ALSTON WILKES SOCIETY CONTRACT 50,000
COMMISSION ON PROSECUTION
COORDINATION 500,000 _________
TOTAL SPECIAL ITEMS 550,000
TOTAL COMM. CORRECTIONS 20,414,499 10,082,489
(762.00) (439.80)
III. PAROLES AND PARDONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,024,456 829,700
(47.00) (37.00)
UNCLASSIFIED POSITIONS 53,129 53,129
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,077,585 882,829
(48.00) (38.00)
OTHER OPERATING EXPENSES 105,119 14,018
TOTAL OTHER OPERATING EXP 105,119 14,018
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES 45,000 _________
TOTAL CASE SRVC/PUB ASST 45,000
TOTAL PAROLES AND PARDONS 1,227,704 896,847
(48.00) (38.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,753,141 3,362,298
TOTAL FRINGE BENEFITS 5,753,141 3,362,298
TOTAL EMPLOYEE BENEFITS 5,753,141 3,362,298
TOTAL DEPT OF PROBATION,
PAROLE AND PARDON 31,131,046 16,077,223
TOTAL AUTHORIZED FTE POSITIONS (901.00) (544.00)
44.1. (Hearing Fee) The Department of Probation, Parole and Pardon Services shall receive a hearing fee under a plan approved by the Budget and Control Board.
44.2. DELETED
44.3. (Comprehensive Community Control Center Reporting) The Department is directed to compile a report on the status of the Comprehensive Community Control Centers. The report should include, but not be limited to, information on the number of offenders diverted from the penal system with an estimated cost-savings to the State. The report should be submitted to the General Assembly by April 1, 1994.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. OFFICE OF THE COMMISSIONER:
PERSONAL SERVICE:
COMMISSIONER/S 78,152 78,152
(1.00) (1.00)
CLASSIFIED POSITIONS 453,766 453,766
(13.00) (13.00)
OTHER PERSONAL SERVICE 11,000 11,000
TOTAL PERSONAL SERVICE 542,918 542,918
(14.00) (14.00)
OTHER OPERATING EXPENSES 77,050 72,000
TOTAL OTHER OPERATING EXP 77,050 72,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,000 _________
TOTAL CASE SRVC/PUB ASST 5,000
TOTAL OFF. OF THE COMMISSIONER 624,968 614,918
(14.00) (14.00)
II. INSTITUTIONAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,619,667 7,326,172
(391.50) (373.00)
UNCLASSIFIED POSITIONS 2,814,973 969,063
(74.00) (28.33)
OTHER PERSONAL SERVICE 101,090 43,010
TOTAL PERSONAL SERVICE 10,535,730 8,338,245
(465.50) (401.33)
OTHER OPERATING EXPENSES 902,028 370,597
TOTAL OTHER OPERATING EXP 902,028 370,597
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 42,593 31,193
TOTAL CASE SRVC/PUB ASST 42,593 31,193
SPECIAL ITEMS:
VOCATIONAL REHABILITATION 82,322 82,322
TOTAL SPECIAL ITEMS 82,322 82,322
TOTAL GEN. INSTITUT. PGMS 11,562,673 8,822,357
(465.50) (401.33)
III. COMMUNITY PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,138,651 6,358,089
(341.50) (320.98)
UNCLASSIFIED POSITIONS 45,852 45,852
(1.00) (1.00)
OTHER PERSONAL SERVICE 231,371 216,371
TOTAL PERSONAL SERVICE 7,415,874 6,620,312
(342.50) (321.98)
OTHER OPERATING EXPENSES 1,060,087 910,450
TOTAL OTHER OPERATING EXP 1,060,087 910,450
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 844,651 709,565
TOTAL CASE SRVC/PUB ASST 844,651 709,565
SPECIAL ITEM
JUVENILE RESTITUTION -
CHARLESTO 121,964 121,964
RESIDENTIAL TRTMT-EMOTIONALLY
HA 52,121 52,121
JUVENILE ARBITRATION BOARD 35,000 35,000
PIEDMONT MARINE INSTITUTE 736,579 696,579
GEORGETOWN MARINE INSTITUTE 737,325 697,325
PEE DEE MARINE INSTITUTE 858,739 818,739
CHARLESTON MARINE INSTITUTE 361,201 361,201
RICHLAND MARINE INSTITUTE 361,201 361,201
BEAUFORT MARINE INSTITUTE 825,000 825,000
12 & 13 YEAR OLD PLACEMENT 275,390 275,390
CHILDREN'S CASE RESOLUTIONS 47,383 47,383
TOTAL SPECIAL ITEMS 4,411,903 4,291,903
TOTAL COMMUNITY PROGRAM 13,732,515 12,532,230
(342.50) (321.98)
IV. OPERATIONAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,923,243 3,729,518
(176.00) (167.00)
UNCLASSIFIED POSITIONS 49,694 49,694
(1.00) (1.00)
OTHER PERSONAL SERVICE 256,079 256,079
TOTAL PERSONAL SERVICE 4,229,016 4,035,291
(177.00) (168.00)
OTHER OPERATING EXPENSES 2,576,137 1,824,922
TOTAL OTHER OPERATING EXP 2,576,137 1,824,922
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 713,346 713,346
TOTAL CASE SRVC/PUB ASST 713,346 713,346
SPECIAL ITEMS
CLIENT TRACKING SYSTEM 247,350 247,350
TOTAL SPECIAL ITEMS 247,350 247,350
TOTAL OPERATIONAL PROGRAMS 7,765,849 6,820,909
(177.00) (168.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,315,587 5,381,359
TOTAL FRINGE BENEFITS 6,315,587 5,381,359
TOTAL EMPLOYEE BENEFITS 6,315,587 5,381,359
TOTAL S C DEPT OF JUVENILE
JUSTICE 40,001,592 34,171,773
TOTAL AUTHORIZED FTE POSITIONS (999.00) (905.31)
45.1. (Meal Ticket Revenue) The revenue generated from sale of meal tickets by the Department of Juvenile Justice shall be retained and carried forward into the current fiscal year by the agency and expended for the operation of the agency's cafeterias and food service programs.
45.2. (Interstate Compact/Juvenile Restitution Programs Revenue) The revenue returned to the Interstate Compact Program and the revenue returned from the Juvenile Restitution Program shall be retained and carried forward into the current fiscal year by the Agency and expended for the Operation of the respective program areas.
45.3. DELETED
45.4. DELETED
45.5. (Educational Funds Audit) Notwithstanding the provisions of the Education Finance Act, the South Carolina Department of Juvenile Justice shall have its educational funds audited by the Office of the State Auditor pursuant to a schedule established by the State Auditor, and said audit shall be sufficient to satisfy the timetable for audits required in Regulation 43175.
45.6. DELETED
45.7. (Children's Projects Revenue) Funds generated from the projects undertaken by children under the supervision of the Department of Juvenile Justice may be retained by the Department and utilized for the benefit of those children. Such funds may be carried forward into the following fiscal year.
45.8. (Report on Children Detained Before Adjudication) The South Carolina Department of Juvenile Justice shall compile data for one year following the effective date of an Act of 1990 passed pursuant to Senate Bill 1485, and that data must reflect the total number of children detained before adjudication, the reasons for those detentions, the average length of those detentions, the percentage of children needing treatment services, and the types of treatment services needed including, but not limited to, the number of children needing mental health services and the number of children needing alcohol and drug abuse treatment. This data must be reported on a quarterly basis to the Joint Legislative Committee on Children.
45.9. (Revenues Generated) All revenues generated from USDA federal grants, the Education Finance Act (EFA), the Detention Center, and Medicaid federal funding may be retained, carried forward into current fiscal year, and expended by the Department of Juvenile Justice, in accordance with applicable regulations, for the costs associated with these programs.
45.10. DELETED
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION DIVISION:
A. OFFICE OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 66,621 66,621
(1.00) (1.00)
CLASSIFIED POSITIONS 154,326 154,326
(4.00) (4.00)
UNCLASSIFIED POSITIONS 60,641 60,641
(1.00) (1.00)
OTHER PERSONAL SERVICE 15,955 15,955
TOTAL PERSONAL SERVICE 297,543 297,543
(6.00) (6.00)
OTHER OPERATING EXPENSES 125,493 120,493
TOTAL OTHER OPERATING EXP 125,493 120,493
TOTAL OFFICE OF EXECUTIVE
DIRECTOR 423,036 418,036
(6.00) (6.00)
B. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 194,099 178,257
(7.00) (6.00)
OTHER PERSONAL SERVICE 13,538 13,538
TOTAL PERSONAL SERVICE 207,637 191,795
(7.00) (6.00)
OTHER OPERATING EXPENSES 492,591 492,591
TOTAL OTHER OPERATING EXP 492,591 492,591
TOTAL ADMINISTRATIVE SVCS 700,228 684,386
(7.00) (6.00)
TOTAL ADMINISTRATION DIV. 1,123,264 1,102,422
(13.00) (12.00)
II. SURFACE WATER DIVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 453,052 428,529
(14.00) (13.00)
OTHER PERSONAL SERVICE 2,901 2,901
TOTAL PERSONAL SERVICE 455,953 431,430
(14.00) (13.00)
OTHER OPERATING EXPENSES 325,397 209,351
TOTAL OTHER OPERATING EXP 325,397 209,351
SPECIAL ITEMS:
STREAMFLOW GUAGE NTWK. MAINT. 19,340 19,340
TOTAL SPECIAL ITEMS 19,340 19,340
TOTAL SURFACE WATER DIVISION 800,690 660,121
(14.00) (13.00)
III. GEOLOGY & HYDROLOGY DIV.
A. INVESTIGATION AND
TECHNICAL A
PERSONAL SERVICE:
CLASSIFIED POSITIONS 300,774 300,774
(11.00) (11.00)
OTHER PERSONAL SERVICE 60,046 8,703
TOTAL PERSONAL SERVICE 360,820 309,477
(11.00) (11.00)
OTHER OPERATING EXPENSES 1,336,828 113,218
TOTAL OTHER OPERATING EXP 1,336,828 113,218
SPECIAL ITEMS:
COOP STUDIES-USGS 38,680 38,680
GROUND WATER SURVEY 14,505 14,505
TOTAL SPECIAL ITEMS 53,185 53,185
TOTAL INVEST. & TECH ASST 1,750,833 475,880
(11.00) (11.00)
B. STATE CAPACITY USE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 281,806 248,286
(9.00) (7.00)
OTHER PERSONAL SERVICE 24,175 24,175
TOTAL PERSONAL SERVICE 305,981 272,461
(9.00) (7.00)
OTHER OPERATING EXPENSES 179,042 179,042
TOTAL OTHER OPERATING EXP 179,042 179,042
TOTAL STATE CAPACITY USE 485,023 451,503
(9.00) (7.00)
TOTAL GEO. & HYDROLOGY DIV 2,235,856 927,383
(20.00) (18.00)
IV. RESEARCH AND PLANNING
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 810,580 563,489
(24.00) (19.00)
OTHER PERSONAL SERVICE 180,734 1,934
TOTAL PERSONAL SERVICE 991,314 565,423
(24.00) (19.00)
OTHER OPERATING EXPENSES 2,496,748 316,492
TOTAL OTHER OPERATING EXP 2,496,748 316,492
SPECIAL ITEMS:
S. C. RURAL WATER ASSN. 9,670 9,670
TOTAL SPECIAL ITEMS 9,670 9,670
TOTAL RES. & PLANNING DIV 3,497,732 891,585
(24.00) (19.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 568,741 483,424
TOTAL FRINGE BENEFITS 568,741 483,424
TOTAL EMPLOYEE BENEFITS 568,741 483,424
TOTAL STATE WATER RESOURCES
COMMISSION 8,226,283 4,064,935
TOTAL AUTHORIZED FTE POSITIONS (71.00) (62.00)
46.1. (Revenue Carry Forward) The Commission may collect, expend, and carry forward funds derived from the sale of publications, postal reimbursement and photo copying.
46.2. (State Climatology Office Revenue) The South Carolina State Climatology Office of the Water Resources Commission may retain fees for specialized services rendered. These funds must be used to defray the cost of these services.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 67,451 67,451
(1.00) (1.00)
CLASSIFIED POSITIONS 183,477 183,477
(7.15) (7.15)
UNCLASSIFIED POSITIONS 115,735 115,735
(2.00) (2.00)
OTHER PERSONAL SERVICE 1,995 1,995
TOTAL PERSONAL SERVICE 368,658 368,658
(10.15) (10.15)
OTHER OPERATING EXPENSES 73,639 73,639
TOTAL OTHER OPERATING EXP 73,639 73,639
TOTAL ADMINISTRATION 442,297 442,297
(10.15) (10.15)
II. CONSERVATION DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 616,928 616,928
(25.00) (25.00)
OTHER PERSONAL SERVICE 9,077 9,077
TOTAL PERSONAL SERVICE 626,005 626,005
(25.00) (25.00)
OTHER OPERATING EXPENSES 147,449 147,449
TOTAL OTHER OPERATING EXP 147,449 147,449
SPECIAL ITEMS:
AID TO CONSERVATION DISTRICTS 276,000 276,000
TOTAL SPECIAL ITEMS 276,000 276,000
TOTAL CONSERVATION DISTRICTS 1,049,454 1,049,454
(25.00) (25.00)
III. MINING AND RECLAMATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 315,038 315,038
(10.00) (10.00)
TOTAL PERSONAL SERVICE 315,038 315,038
(10.00) (10.00)
OTHER OPERATING EXPENSES 66,579 66,579
TOTAL OTHER OPERATING EXP 66,579 66,579
SPECIAL ITEMS:
INTERSTATE MINING COMPACT 6,022 6,022
TOTAL SPECIAL ITEMS 6,022 6,022
TOTAL MINING & RECLAMATION 387,639 387,639
(10.00) (10.00)
IV. LAND RESOURCES ENGINEERING
A. DAMS RESERVOIR SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 294,497 294,497
(9.00) (9.00)
TOTAL PERSONAL SERVICE 294,497 294,497
(9.00) (9.00)
OTHER OPERATING EXPENSES 83,009 58,009
TOTAL OTHER OPERATING EXP 83,009 58,009
TOTAL DAMS RESERVOIR SAFETY 377,506 352,506
(9.00) (9.00)
B. STORMWATER MANAGEMENT AND
SEDIMENT REDUC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,266 79,916
(4.00) (3.00)
TOTAL PERSONAL SERVICE 173,266 79,916
(4.00) (3.00)
OTHER OPERATING EXPENSES 455,738 29,251
TOTAL OTHER OPERATING EXP 455,738 29,251
TOTAL STORMWATER MGMT. 629,004 109,167
(4.00) (3.00)
TOTAL LAND RESOURCES ENG. 1,006,510 461,673
(13.00) (12.00)
V. SOILS, PLANNING, RESOURCE INF
A. SOILS & RESOURCE INFO.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 239,895 239,895
(8.00) (8.00)
OTHER PERSONAL SERVICE 9,000 _________
TOTAL PERSONAL SERVICE 248,895 239,895
(8.00) (8.00)
OTHER OPERATING EXPENSES 268,407 43,349
TOTAL OTHER OPERATING EXP 268,407 43,349
SPECIAL ITEMS:
SOIL SURVEY 2,500 2,500
TOTAL SPECIAL ITEMS 2,500 2,500
TOTAL SOILS & RESOURCE INFO 519,802 285,744
(8.00) (8.00)
B. SOIL CLASSIFIERS REGISTRATION
OTHER PERSONAL SERVICE 68 _________
TOTAL PERSONAL SERVICE 68
OTHER OPERATING EXPENSES 377 _________
TOTAL OTHER OPERATING EXP 377 _________
TOTAL SOIL CLASSIFIERS
REGISTRTION 445
TOTAL SOILS PLANNING RESOURCE
INFO 520,247 285,744
(8.00) (8.00)
VI. LANDSCAPE ARCHITECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 17,754
(.85)
OTHER PERSONAL SERVICE 1,050 _________
TOTAL PERSONAL SERVICE 18,804
(.85)
OTHER OPERATING EXPENSES 17,661 _________
TOTAL OTHER OPERATING EXP 17,661
TOTAL LANDSCAPE ARCHITECTS 36,465
(.85)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 508,909 483,279
TOTAL FRINGE BENEFITS 508,909 483,279
TOTAL EMPLOYEE BENEFITS 508,909 483,279
TOTAL LAND RESOURCES
CONSERVATION COMMISSION 3,951,521 3,110,086
TOTAL AUTHORIZED FTE POSITIONS (67.00) (65.15)
47.1. (General Assistance County Appropriation) The appropriations in this section for "Aid To Conservation Districts" shall be used by the Soil and Water Conservation Districts for general assistance to the district's program. No district shall receive any funds under this provision unless the county or counties wherein the district is located shall have appropriated no less than three hundred dollars to the district from county funds for the same purposes.
47.2. (Proportionate Funding) Each of South Carolina's 46 Soil and Water Conservation Districts shall receive a proportionate share of funding set aside for Aid to Conservation Districts up to $8,000 per district. Available funding above $8,000 for each district will be apportioned by the South Carolina Land Resources Commission based upon local needs and priorities as determined by the Commission.
47.3. (SC Mining Council) The amount appropriated in this section for "Mining and Reclamation": "Per Diem" and "Travel" may be used for reimbursement of expenses and per diem for the South Carolina Mining Council.
47.4. (Map Revenue Carry Forward) The Commission may retain and carry forward funds derived from the sale of maps in an amount not to exceed $2,000.
47.5. (Mining Fees) The S.C. Land Resources Commission shall be authorized to assess and collect application fees and other fees associated with the implementation of the S.C. Mining Act. Authorized fee categories and amounts are as follows:
A. Mining Permit Application Fee. . . . . . . . . . . . $500.00
B. Mining Permit Renewal Fee. . . . . . . . . . . . . . $250.00
C. Substantial Permit Modification Fee. . . . . . . . . $250.00
D. Mining Permit Transfer Fee . . . . . . . . . . . . . $ 50.00
All authorized fees must be received with the appropriate application by the Commission and shall be non-refundable to the applicant.
As part of the Annual Reclamation Report required pursuant to Section 48-20-120 of the S.C. Mining Act, the Commission shall be authorized to assess and collect an annual operating fee of one hundred twenty-five dollars ($125) for each mine with an operating permit. The Commission may assess a late fee of fifty dollars ($50) per month for each month the annual reclamation report and/or annual operating fees are delinquent.
All fees generated pursuant to this proviso shall be remitted to the general fund.
47.6. (Aerial Photography Revenue) The Commission is authorized to charge a reasonable fee for aerial photography products sold through the Cartographic Information Center (CIC) and to accept contributions. Funds generated from aerial photography sales and other sources may be retained by the Commission in a revolving account with a maximum carry forward of $250,000 and must be expended for the aerial photography program.
47.7. (Mineral Sets Revenue) The SC Land Resources is authorized to charge a reasonable fee for mineral sets. Funds generated from the sale of mineral sets may be retained by the Commission in a revolving account with a maximum carry forward of $2,000 and must be expended for mineral set supplies and related mining and reclamation educational products.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
STATE FORESTER 70,027 70,027
(1.00) (1.00)
CLASSIFIED POSITIONS 576,360 576,360
(22.00) (22.00)
UNCLASSIFIED POSITIONS 60,069 60,069
(1.00) (1.00)
OTHER PERSONAL SERVICE 8,996 8,996
TOTAL PERSONAL SERVICE 715,452 715,452
(24.00) (24.00)
OTHER OPERATING EXPENSES 214,566 214,566
TOTAL OTHER OPERATING EXP 214,566 214,566
DEBT SERVICE
DEBT SERVICE 35,304 35,304
TOTAL DEBT SERVICE 35,304 35,304
TOTAL ADMINISTRATION 965,322 965,322
(24.00) (24.00)
II. FOREST LANDOWNER ASSIST.
A. LANDOWNER ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,908,215 9,234,202
(516.55) (509.54)
OTHER PERSONAL SERVICE 390,181 160,969
TOTAL PERSONAL SERVICE 10,298,396 9,395,171
(516.55) (509.54)
OTHER OPERATING EXPENSES 4,821,473 2,293,515
TOTAL OTHER OPERATING EXP 4,821,473 2,293,515
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM 750,000 100,000
HUGO WILDFIRE HAZARD 1,630,830 _________
TOTAL SPECIAL ITEMS 2,380,830 100,000
AID TO SUBDIVISIONS:
ALLOC TO MUNICIPALITIES 267,000
ALLOC TO COUNTIES 96,017
ALLOC OTHER STATE AGENCIES 273,000
ALLOC OTHER ENTITIES 147,000
ALLOC-PRIVATE SECTOR 5,186,000 _________
TOTAL DIST SUBDIVISIONS 5,969,017 _________
TOTAL LANDOWNER ASSIST. 23,469,716 11,788,686
(516.55) (509.54)
III. STATE FORESTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 422,380 177,380
(24.00) (10.00)
OTHER PERSONAL SERVICE 75,235 5,235
TOTAL PERSONAL SERVICE 497,615 182,615
(24.00) (10.00)
OTHER OPERATING EXPENSES 587,984 2,984
TOTAL OTHER OPERATING EXP 587,984 2,984
AID TO SUBDIVISIONS
ALLOC CNTY--RESTRICTED 240,000 _________
TOTAL DIST SUBDIVISIONS 240,000
TOTAL STATE FORESTS 24,795,315 11,974,285
(540.55) (519.54)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,646,999 3,247,427
TOTAL FRINGE BENEFITS 3,646,999 3,247,427
TOTAL EMPLOYEE BENEFITS 3,646,999 3,247,427
TOTAL FORESTRY COMMISSION 29,407,636 16,187,034
TOTAL AUTHORIZED FTE POSITIONS (564.55) (543.54)
48.1. (Compensation Supplements) Compensation supplements paid personnel of the Forestry Commission by counties and/or other political subdivisions shall not be extended in the current fiscal year to additional employees, nor shall such existing supplements be increased in the current fiscal year.
48.2. (Revenue Retained & Carried Forward) Revenue received from hunting privileges, rentals, fuelwood sales, the marketing of pine straw, merchantable timber, forest tree seed and miscellaneous products on Forestry Commission lands, excluding Sand Hills State Forest, shall be retained by the Commission to be used for reforestation of the Manchester State Forest, the development and operation of state forests and forest tree seed orchards, the maintenance of wildlife habitat and the administration and operation of various programs on Forestry Commission holdings. The Commission may carry forward any unexpended funds under this provision to be used for those purposes.
48.3. (Williamsburg County Property Sale) The State Forestry Commission is authorized to trade or sell real property of approximately one acre with improvements in Williamsburg County which it owns to expand the Commission's Capital Improvement Program. If the Commission sells this tract of real property, it may use the proceeds from this sale to fund the Commission's Capital Improvement Program.
48.4. (Carry Forward for Loan Repayment) Any unexpended balance of Fiscal Year 1992-93 appropriated funds may be carried forward into Fiscal Year 1993-94 for the purpose of repaying the amount borrowed from the Insurance Reserve Fund.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE:
COMMSNR. OF AGRICULTURE 90,203 90,203
(1.00) (1.00)
CLASSIFIED POSITIONS 1,162,608 1,162,608
(42.00) (42.00)
OTHER PERSONAL SERVICE 17,406 17,406
TOTAL PERSONAL SERVICE 1,270,217 1,270,217
(43.00) (43.00)
OTHER OPERATING EXPENSES 552,042 524,542
TOTAL OTHER OPERATING EXP 552,042 524,542
TOTAL ADMIN. GENERAL 1,822,259 1,794,759
(43.00) (43.00)
B. MARKET BULLETIN
OTHER OPERATING EXPENSES 157,008 157,008
TOTAL OTHER OPERATING EXP 157,008 157,008
TOTAL MARKET BULLETIN 157,008 157,008
TOTAL ADMINISTRATIVE SVCS 1,979,267 1,951,767
(43.00) (43.00)
II. LABORATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 752,960 752,960
(33.00) (33.00)
OTHER PERSONAL SERVICE 835 835
TOTAL PERSONAL SERVICE 753,795 753,795
(33.00) (33.00)
OTHER OPERATING EXPENSES 402,990 396,349
TOTAL OTHER OPERATING EXP 402,990 396,349
TOTAL LABORATORY SERVICES 1,156,785 1,150,144
(33.00) (33.00)
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 802,365 802,365
(39.00) (39.00)
OTHER PERSONAL SERVICE 7,486 7,486
TOTAL PERSONAL SERVICE 809,851 809,851
(39.00) (39.00)
OTHER OPERATING EXPENSES 138,265 129,065
TOTAL OTHER OPERATING EXP 138,265 129,065
TOTAL CONSUMER SERVICES 948,116 938,916
(39.00) (39.00)
IV. MARKETING SERVICES
A. MARKETING GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 871,968 871,968
(30.00) (30.00)
OTHER PERSONAL SERVICE 18,736 12,016
TOTAL PERSONAL SERVICE 890,704 883,984
(30.00) (30.00)
OTHER OPERATING EXPENSES 198,929 159,834
TOTAL OTHER OPERATING EXP 198,929 159,834
TOTAL MARKETING GENERAL 1,089,633 1,043,818
(30.00) (30.00)
B. FARM MKT FACILITIES
OTHER OPERATING EXPENSES 634 _________
TOTAL OTHER OPERATING EXP 634 _________
TOTAL FARM MARKET FACIL 634
C. COMMODITY BOARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 65,560
(2.00)
UNCLASSIFIED POSITIONS 100,446
(2.00)
OTHER PERSONAL SERVICE 26,225 _________
TOTAL PERSONAL SERVICE 192,231
(4.00)
OTHER OPERATING EXPENSES 1,013,864 _________
TOTAL OTHER OPERATING EXP 1,013,864 _________
TOTAL COMMODITY BOARDS 1,206,095
(4.00)
D. FARMERS MARKETS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 326,295 32,861
(18.00) (2.00)
OTHER PERSONAL SERVICE 159,000 _________
TOTAL PERSONAL SERVICE 485,295 32,861
(18.00) (2.00)
OTHER OPERATING EXPENSES 664,615 35,315
TOTAL OTHER OPERATING EXP 664,615 35,315
TOTAL FARMERS MARKETS 1,149,910 68,176
(18.00) (2.00)
E. INSPECTION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 855,164
(35.13)
OTHER PERSONAL SERVICE 327,500 _________
TOTAL PERSONAL SERVICE 1,182,664
(35.13)
OTHER OPERATING EXPENSES 378,950 _________
TOTAL OTHER OPERATING EXP 378,950 _________
TOTAL INSPECTION SERVICES 1,561,614
(35.13)
TOTAL MARKETING SERVICES 5,007,886 1,111,994
(87.13) (32.00)
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 52,584 _________
TOTAL PERSONAL SERVICE 52,584 _________
TOTAL BASE PAY INCREASE 52,584
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,474,152 1,020,828
TOTAL FRINGE BENEFITS 1,474,152 1,020,828
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,474,152 1,020,828
TOTAL EMPLOYEE BENEFITS 1,526,736 1,020,828
TOTAL DEPT OF AGRICULTURE 10,618,790 6,173,649
TOTAL AUTHORIZED FTE POSITIONS (202.13) (147.00)
49.1. (Market Bulletin) The Market Bulletin shall be mailed only to those persons who request it in writing and a record of each request shall be maintained by the Department. The Department shall biennially purge the subscription list through use of a coupon printed in the Bulletin.
49.2. (Fruit/Vegetable Inspectors Subsistence) A daily subsistence allowance of up to $30.00 may be allowed for temporarily employed fruits and vegetables inspectors from funds generated by fruits and vegetables inspection fees and budgeted under Other funds in Program IV Marketing Services, E. Inspection Services, in lieu of reimbursements for meals and lodging expense.
49.3. (Commodity Boards Expenditures) Expenditures made for the various Commodity Boards (as budgeted under Other funds in Program IV.C. Marketing Services: Commodity Boards) are exempt from regulations under the Procurement Act of 1981.
49.4. (Mobile Lab Fee) The Commissioner of Agriculture may set a nominal fee, not to exceed ten dollars, per analysis performed by the Department's mobile laboratory. These fees may be retained and expended by the Department of Agriculture to offset other operating expenses incurred by the mobile laboratory.
* 49.5. (Matching Funds) The Department is authorized to utilize up to $40,000 of appropriated funds for matching purposes if the funds are made available from the Federation of Southern Cooperatives.
* See note at end of act.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. FOREST & RECREATION RESOURCES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,005,273 791,769
(47.42) (33.89)
UNCLASSIFIED POSITIONS 1,751,346 1,378,998
(34.68) (27.34)
OTHER PERSONAL SERVICE 167,127 131,596
TOTAL PERSONAL SERVICE 2,923,746 2,302,363
(82.10) (61.23)
OTHER OPERATING EXPENSES 235,073 182,121
TOTAL OTHER OPERATING EXP 235,073 182,121
TOTAL FOREST & RECREATION
RESOURCES 3,158,819 2,484,484
(82.10) (61.23)
II. REGULATORY & PUBLIC SERVICE
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,301,593 1,088,689
(50.40) (43.40)
UNCLASSIFIED POSITIONS 291,504 291,504
(4.45) (4.45)
OTHER PERSONAL SERVICE 9,000 7,139
TOTAL PERSONAL SERVICE 1,602,097 1,387,332
(54.85) (47.85)
OTHER OPERATING EXPENSES 265,025 151,618
TOTAL OTHER OPERATING EXP 265,025 151,618
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM 172,800 172,800
TOTAL SPECIAL ITEMS 172,800 172,800
TOTAL GENERAL 2,039,922 1,711,750
(54.85) (47.85)
II. REGULATORY & PUBL SERVICE
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 61,837
(3.00)
OTHER PERSONAL SERVICE 266,854 _________
TOTAL PERSONAL SERVICE 328,691
(3.00)
OTHER OPERATING EXPENSES 297,663 _________
TOTAL OTHER OPERATING EXP 297,663 _________
TOTAL RESTRICTED 626,354
(3.00)
TOTAL REG. & PUBLIC SER 2,666,276 1,711,750
(57.85) (47.85)
III. LIVESTOCK-POULTRY HEALTH
A. GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,753,803 1,703,145
(65.00) (63.39)
OTHER PERSONAL SERVICE 10,000 9,018
TOTAL PERSONAL SERVICE 1,763,803 1,712,163
(65.00) (63.39)
OTHER OPERATING EXPENSES 345,383 279,775
TOTAL OTHER OPERATING EXP 345,383 279,775
TOTAL GENERAL 2,109,186 1,991,938
(65.00) (63.39)
III. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 596,063
(25.77)
OTHER PERSONAL SERVICE 642 _________
TOTAL PERSONAL SERVICE 596,705
(25.77)
OTHER OPERATING EXPENSES 99,792 _________
TOTAL OTHER OPERATING EXP 99,792 _________
TOTAL RESTRICTED 696,497
(25.77)
TOTAL LIVESTK-POULTRY HEALTH 2,805,683 1,991,938
(90.77) (63.39)
IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,627,031 4,393,177
(280.39) (192.59)
UNCLASSIFIED POSITIONS 6,316,362 5,101,925
(127.21) (88.51)
OTHER PERSONAL SERVICE 639,771 462,540
TOTAL PERSONAL SERVICE 12,583,164 9,957,642
(407.60) (281.10)
OTHER OPERATING EXPENSES 3,612,789 3,229,887
TOTAL OTHER OPERATING EXP 3,612,789 3,229,887
TOTAL AGRICULTURAL RESEARCH 16,195,953 13,187,529
(407.60) (281.10)
V. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,914,847 3,563,375
(363.03) (188.66)
UNCLASSIFIED POSITIONS 14,197,852 10,697,459
(360.74) (268.28)
OTHER PERSONAL SERVICE 84,961 61,038
TOTAL PERSONAL SERVICE 20,197,660 14,321,872
(723.77) (456.94)
OTHER OPERATING EXPENSES 3,634,283 2,963,749
TOTAL OTHER OPERATING EXP 3,634,283 2,963,749
TOTAL COOP. EXTENSION SVC 23,831,943 17,285,621
(723.77) (456.94)
VI. STATE ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,926 33,926
(1.50) (1.50)
OTHER PERSONAL SERVICE 16,835 16,835
TOTAL PERSONAL SERVICE 50,761 50,761
(1.50) (1.50)
OTHER OPERATING EXPENSES 53,488 53,488
TOTAL OTHER OPERATING EXP 53,488 53,488
TOTAL STATE ENERGY PROGRAM 104,249 104,249
(1.50) (1.50)
VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,073 17,073
(1.00) (1.00)
UNCLASSIFIED POSITIONS 30,041 30,041
(.50) (.50)
OTHER PERSONAL SERVICE 34,825 34,825
TOTAL PERSONAL SERVICE 81,939 81,939
(1.50) (1.50)
OTHER OPERATING EXPENSES 46,986 46,986
TOTAL OTHER OPERATING EXP 46,986 46,986
TOTAL BIO-ENGINEERING ALLIANCE 128,925 128,925
(1.50) (1.50)
VIII. AGROMEDICINE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 97,978 97,978
UNCLASSIFIED POSITIONS 11,576 11,576
TOTAL PERSONAL SERVICE 109,554 109,554
OTHER OPERATING EXPENSES 27,709 27,709
TOTAL OTHER OPERATING EXP 27,709 27,709
TOTAL AGROMEDICINE 137,263 137,263
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 9,417,442 5,933,520
TOTAL FRINGE BENEFITS 9,417,442 5,933,520
TOTAL EMPLOYEE BENEFITS 9,417,442 5,933,520
TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES) 58,446,553 42,965,279
TOTAL AUTHORIZED FTE POSITIONS (1,365.09) (913.51)
50.1. (Revenue Credited to General Fund) All revenues derived from the Regulatory and Public Service Division covered in this section must be remitted to the credit of the General Fund.
50.2. (Employer Contributions Carry Forward) That amount accrued and expended for employer contributions associated with accrued salaries and wages but not remitted by June 30, of the prior fiscal year, may be carried forward to the current fiscal year.
50.3. (Pesticide Revenue) All revenues collected from pesticide registration fees in excess of $140,000 and up to $50,000 of revenues collected from Structural Pest Control Businesses for Business licensing must be retained by Regulatory and Public Service Programs to carry out provisions of the S.C. Pesticide Control Act as amended and pursuant to regulations related to this act.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 18,652 18,652
TOTAL PERSONAL SERVICE 18,652 18,652
OTHER OPERATING EXPENSES 63,729 6,090
TOTAL OTHER OPERATING EXP 63,729 6,090
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES 152,361 _________
TOTAL DIST SUBDIVISIONS 152,361
TOTAL ADMINISTRATION 234,742 24,742
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,167 3,167
TOTAL FRINGE BENEFITS 3,167 3,167
TOTAL EMPLOYEE BENEFITS 3,167 3,167
TOTAL MIGRATORY WATERFOWL
COMMITTEE 237,909 27,909
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION & SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR 92,345 92,345
(1.00) (1.00)
CLASSIFIED POSITIONS 1,915,305 1,449,523
(67.00) (49.00)
UNCLASSIFIED POSITIONS 146,502 146,502
(2.00) (2.00)
OTHER PERSONAL SERVICE 27,280 5,280
TOTAL PERSONAL SERVICE 2,181,432 1,693,650
(70.00) (52.00)
OTHER OPERATING EXPENSES 1,188,814 402,980
TOTAL OTHER OPERATING EXP 1,188,814 402,980
TOTAL ADMIN. & SUPPORT 3,370,246 2,096,630
(70.00) (52.00)
II. CONSERVATION, EDUCATION &
COMMUNICATION
A. INFORMATION AND EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 704,101 704,101
(29.00) (29.00)
UNCLASSIFIED POSITIONS 60,021 60,021
(1.00) (1.00)
TOTAL PERSONAL SERVICE 764,122 764,122
(30.00) (30.00)
OTHER OPERATING EXPENSES 121,891 121,891
TOTAL OTHER OPERATING EXP 121,891 121,891
TOTAL INFO/EDUCATION 886,013 886,013
(30.00) (30.00)
B. MAGAZINE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 113,802 51,543
(4.00) (2.00)
OTHER PERSONAL SERVICE 9,670 9,670
TOTAL PERSONAL SERVICE 123,472 61,213
(4.00) (2.00)
OTHER OPERATING EXPENSES 767,439 337,439
TOTAL OTHER OPERATING EXP 767,439 337,439
TOTAL MAGAZINE 890,911 398,652
(4.00) (2.00)
TOTAL CONSERVATION, EDUCATION
& COMMUNICATION 1,776,924 1,284,665
(34.00) (32.00)
III. TITLING AND REGISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 442,000
(27.00)
OTHER PERSONAL SERVICE 35,000 _________
TOTAL PERSONAL SERVICE 477,000
(27.00)
OTHER OPERATING EXPENSES 591,200 _________
TOTAL OTHER OPERATING EXP 591,200
TOTAL TITLING & REGISTRATION 1,068,200
(27.00)
IV. GAME MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,439,515 148,849
(106.00) (6.00)
UNCLASSIFIED POSITIONS 62,212
(1.00)
OTHER PERSONAL SERVICE 96,716 _________
TOTAL PERSONAL SERVICE 2,598,443 148,849
(107.00) (6.00)
OTHER OPERATING EXPENSES 3,644,720 10,544
TOTAL OTHER OPERATING EXP 3,644,720 10,544
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO OTHER ENTITIES 25,000 _________
TOTAL DIST SUBDIVISIONS 25,000
TOTAL GAME MANAGEMENT 6,268,163 159,393
(107.00) (6.00)
V. FISHERIES:
A. FISHERIES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,611,435 69,401
(63.00) (3.00)
OTHER PERSONAL SERVICE 154,346 _________
TOTAL PERSONAL SERVICE 1,765,781 69,401
(63.00) (3.00)
OTHER OPERATING EXPENSES 1,209,746 111,578
TOTAL OTHER OPERATING EXP 1,209,746 111,578
TOTAL MANAGEMENT 2,975,527 180,979
(63.00) (3.00)
B. BONNEAU CENTER FOR
FRESHWATER FISH:
PERSONAL SERVICE
CLASSIFIED POSITIONS 251,093 201,116
(11.00) (8.00)
OTHER PERSONAL SERVICE 8,576 _________
TOTAL PERSONAL SERVICE 259,669 201,116
(11.00) (8.00)
OTHER OPERATING EXPENSES 162,664 96,814
TOTAL OTHER OPERATING EXP 162,664 96,814
TOTAL RESEARCH CTR 422,333 297,930
(11.00) (8.00)
TOTAL FRESHWATER FISHERIES 3,397,860 478,909
(74.00) (11.00)
VI. LAW ENFORCEMENT:
A. ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,719,173 4,402,006
(265.55) (179.00)
NEW POSITIONS:
CONS. OFFICER (DIST9) 41,910
(2.00)
UNCLASSIFIED POSITIONS 73,344 73,344
(1.00) (1.00)
OTHER PERSONAL SERVICE 165,642 _________
TOTAL PERSONAL SERVICE 7,000,069 4,475,350
(268.55) (180.00)
OTHER OPERATING EXPENSES 3,324,350 1,501,135
TOTAL OTHER OPERATING EXP 3,324,350 1,501,135
TOTAL ENFORCEMENT 10,324,419 5,976,485
(268.55) (180.00)
B. COUNTY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 14,412
(1.00)
OTHER PERSONAL SERVICE 5,000 _________
TOTAL PERSONAL SERVICE 19,412
(1.00)
OTHER OPERATING EXPENSES 583,575 _________
TOTAL OTHER OPERATING EXP 583,575
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 50,000
ALLOCATIONS TO
COUNTIES-RESTRICTED 50,000
ALLOCATIONS TO OTHER ENTITIES 50,000 _________
TOTAL DIST SUBDIVISIONS 150,000 _________
TOTAL COUNTY OPERATIONS 752,987
(1.00)
TOTAL LAW ENFORCEMENT 11,077,406 5,976,485
(269.55) (180.00)
VII. BOATING SAFETY:
PERSONAL SERVICE
CLASSIFIED POSITIONS 426,069
(13.00)
OTHER PERSONAL SERVICE 27,110 _________
TOTAL PERSONAL SERVICE 453,179
(13.00)
OTHER OPERATING EXPENSES 1,076,784 28,382
TOTAL OTHER OPERATING EXP 1,076,784 28,382
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES 50,000
ALLOCATIONS TO
COUNTIES-RESTRICTED 600,000
ALLOCATIONS TO OTHER ENTITIES 350,000
AID TO OTHER ENTITIES 25,000 25,000
TOTAL DIST SUBDIVISIONS 1,025,000 25,000
TOTAL BOATING SAFETY 2,554,963 53,382
(13.00)
VIII. MARINE RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,453,078 2,532,794
(137.00) (97.00)
UNCLASSIFIED POSITIONS 891,743 755,810
(18.00) (13.00)
OTHER PERSONAL SERVICE 599,552 29,688
TOTAL PERSONAL SERVICE 4,944,373 3,318,292
(155.00) (110.00)
OTHER OPERATING EXPENSES 3,220,269 1,200,711
TOTAL OTHER OPERATING EXP 3,220,269 1,200,711
SPECIAL ITEMS
SO ATL MAR FISH COMM 13,311 _________
TOTAL SPECIAL ITEMS 13,311
DEBT SERVICE
DEBT SERVICE 32,696 32,696
TOTAL DEBT SERVICE 32,696 32,696
TOTAL MARINE RESOURCES 8,210,649 4,551,699
(155.00) (110.00)
IX. HERITAGE TRUST:
PERSONAL SERVICE
CLASSIFIED POSITIONS 585,233 543,390
(20.00) (18.00)
OTHER PERSONAL SERVICE 103,219 _________
TOTAL PERSONAL SERVICE 688,452 543,390
(20.00) (18.00)
OTHER OPERATING EXPENSES 284,453 _________
TOTAL OTHER OPERATING EXP 284,453
TOTAL HERITAGE TRUST 972,905 543,390
(20.00) (18.00)
X. EMPLOYEE BENEFITS:
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,077,850 3,228,776
TOTAL FRINGE BENEFITS 6,077,850 3,228,776
TOTAL EMPLOYEE BENEFITS 6,077,850 3,228,776
TOTAL WILDLIFE & MARINE
RESOURCES DEPARTMENT 44,775,166 18,373,329
TOTAL AUTHORIZED FTE POSITIONS (769.55) (409.00)
52.1. (County Funds) Funds belonging to each of the counties of the State, now on hand or hereafter accruing to the counties, shall be expended on approval of a majority of the respective county delegation, including the resident senator or senators, if any. An annual accounting for all such funds and expenditures shall be furnished by the Department to each member of each county delegation; it being the intent of the General Assembly that the appropriations made in this section are conditioned upon compliance with this requirement. In addition to the annual accounting required above, the Department shall make a proposal for expenditures of such funds in the succeeding fiscal year in each county to the members of the respective county legislative delegation, including the resident senator or senators, if any; and upon approval thereby shall proceed with the use of such funds in compliance with the finalized and approved plan as approved by each legislative delegation. If no plan is approved, the expenditure of such funds is to be administered as determined by the various legislative delegations.
52.2. (County Game Funds Equipment Purchase) Any equipment purchased by the Department from county game funds on approval of a majority of a county delegation, including the resident senator or senators, if any, shall remain in that county upon the request of a majority of the respective county delegation, including the resident senator or senators, if any, and if sold by the Department, the proceeds of such sale shall be credited to such county game fund. Expenditures from the County Game Fund and the Water Recreation Resource Fund which have the approval of the county delegation shall be exempt from the provisions of Act 651 of 1978, as amended.
52.3. (Armed Forces Fishing/Hunting License) Any member of the armed forces of the United States who is a resident of South Carolina stationed outside of the state, shall upon presentation of his official furlough or leave papers, be allowed to fish or hunt without purchasing a fishing or hunting license.
52.4. (Fisheries) Notwithstanding the provisions of Section 50-9-460, one-half of all proceeds from the sales under Section 50-9-460 shall be allocated to the Department for the propagation and conservation of fisheries resources.
52.5. DELETED
52.6. DELETED
52.7. (Atlantic States Marine Fisheries Commission) Warrants for the disbursement of the appropriation to the Atlantic States Marine Fisheries Commission shall be approved by the Executive Committeeman from South Carolina.
52.8. (Publications Revenue) For the current fiscal year all revenue generated from the sale of the `South Carolina Wildlife' magazine, its by-products and other publications, shall be retained by the Department and used to support the production of same in order to allow the magazine to become self-sustaining.
52.9. (Law Enforcement Federal Funds Replacement) The $600,000 appropriated herein for Program VI, Law Enforcement, to replace federal funds must be returned to the General Fund in the event federal funds become available.
52.10. (Casual Sales Tax Collection) The South Carolina Wildlife and Marine Resources Department shall continue to collect the casual sales tax as contained in the contractual agreement between the Tax Commission and the South Carolina Wildlife and Marine Resources Department and the State Treasurer is authorized to reimburse the Department on a quarterly basis for the actual cost of collecting the casual sales tax and such reimbursement shall be paid from revenues generated by the casual sales tax.
52.11. (Temporary Transfer of Conservation Officers) Without expending additional personal service funds, conservation officers may be temporarily transferred for a period not to exceed six months, to counties requiring additional law enforcement manpower. When a conservation officer is transferred under the authority of this provision, any county game funds which are expended for the acquisition of supplies and equipment must be expended from the game fund of the county to which the officer is transferred.
52.12. DELETED
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION & OPERATIONS
PERSONAL SERVICES:
EXECUTIVE DIRECTOR 71,866 71,866
(1.00) (1.00)
CLASSIFIED POSITIONS 1,344,759 605,310
(40.00) (20.00)
UNCLASSIFIED POSITIONS 67,497
(1.00)
OTHER PERSONAL SERVICE 132,828 69,204
TOTAL PERSONAL SERVICE 1,616,950 746,380
(42.00) (21.00)
OTHER OPERATING EXPENSES 1,659,777 471,692
TOTAL OTHER OPERATING EXP 1,659,777 471,692
SPECIAL ITEMS:
COASTAL ZONE EDUC. CENTER 90,000 90,000
CHARLESTON HARBOR S.A.M.P. 969,000
NAT'L EST. RESER. RES. 345,000 _________
TOTAL SPECIAL ITEMS 1,404,000 90,000
TOTAL ADMINISTRATION &
OPERATIONS 4,680,727 1,308,072
(42.00) (21.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 374,522 165,377
TOTAL FRINGE BENEFITS 374,522 165,377
TOTAL EMPLOYEE BENEFITS 374,522 165,377
TOTAL COASTAL COUNCIL 5,055,249 1,473,449
TOTAL AUTHORIZED FTE POSITIONS (42.00) (21.00)
53.1. (Spoil Easement Areas Revenue) The South Carolina Coastal Council is authorized to collect, retain and expend funds received from the sale of and/or third party use of spoil easement areas, for the purpose of meeting the State of South Carolina's responsibility for providing adequate spoil easement areas for the Atlantic Intracoastal Waterway in South Carolina. Any unexpended balance on June 30, of the prior fiscal year would be carried forward into the next fiscal year and expended for the same purposes.
53.2. (Performance Bond Forfeiture Revenue Carry Forward) The South Carolina Coastal Council is authorized to retain and expend revenue derived from forfeiture of performance bonds to cover the cost of restoring damaged critical areas. Any unexpended balance on June 30, of the prior fiscal year would be carried forward into the next fiscal year and expended for the same purposes.
53.3. (Special Permits) Notwithstanding any other provisions of law or Rule and Regulation where the State of South Carolina is exposed to compensation requirements of the Constitutions, the Council is hereby authorized to issue special permits pursuant to Section 48-39-290(D) for habitable structures not to be larger than 5,000 square feet of heated space.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 60,769 60,769
(1.00) (1.00)
CLASSIFIED POSITIONS 316,306 209,306
(11.00) (7.25)
OTHER PERSONAL SERVICE 125,000 _________
TOTAL PERSONAL SERVICE 502,075 270,075
(12.00) (8.25)
OTHER OPERATING EXPENSES 623,392 124,760
TOTAL OTHER OPERATING EXP 623,392 124,760
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 110,500 500
ALLOC STATE AGENCIES 58,478 29,500
ALLOC STATE AGENCIES 1,415,000 _________
TOTAL DIST SUBDIVISIONS 1,583,978 30,000
TOTAL ADMINISTRATION 2,709,445 424,835
(12.00) (8.25)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 103,490 66,050
TOTAL FRINGE BENEFITS 103,490 66,050
TOTAL EMPLOYEE BENEFITS 103,490 66,050
TOTAL SEA GRANT CONSORTIUM 2,812,935 490,885
TOTAL AUTHORIZED FTE POSITIONS (12.00) (8.25)
54.1. (Publications Revenue) Funds generated by the sale of pamphlets, books, and other printed materials, the production of which has been supported by non-state funding, may be deposited in a special account by the Consortium and utilized as Other Funds for the purchase of additional pamphlets, books, and other printed materials for distribution to the public.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE:
DIRECTOR 77,245
(1.00)
CLASSIFIED POSITIONS 80,558
(3.00)
UNCLASSIFIED POSITIONS 69,520
(1.00)
OTHER PERSONAL SERVICE 3,868 _________
TOTAL PERSONAL SERVICE 231,191
(5.00)
OTHER OPERATING EXPENSES 88,368 _________
TOTAL OTHER OPERATING EXP 88,368 _________
TOTAL EXECUTIVE OFFICES 319,559
(5.00)
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 691,241
(27.00)
OTHER PERSONAL SERVICE 49,168 _________
TOTAL PERSONAL SERVICE 740,409
(27.00)
OTHER OPERATING EXPENSES 430,839 _________
TOTAL OTHER OPERATING EXP 430,839
DEBT SERVICE
PRINCIPAL - IPP NOTE 92,539
INTEREST - IPP NOTE 31,044 _________
TOTAL DEBT SERVICE 123,583 _________
TOTAL ADMINISTRATIVE SVCS 1,294,831
(27.00)
TOTAL ADMINISTRATION 1,614,390
(32.00)
II. COMMUNITY DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 324,271
(12.00)
OTHER PERSONAL SERVICE 1,560 _________
TOTAL PERSONAL SERVICE 325,831
(12.00)
OTHER OPERATING EXPENSES 77,328 _________
TOTAL OTHER OPERATING EXP 77,328
TOTAL COMMUNITY DEV. 403,159
(12.00)
III. ENGINEERING & PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 534,669 534,669
(18.00) (18.00)
OTHER PERSONAL SERVICE 8,500 8,500
TOTAL PERSONAL SERVICE 543,169 543,169
(18.00) (18.00)
OTHER OPERATING EXPENSES 243,403 42,360
TOTAL OTHER OPERATING EXP 243,403 42,360
SPECIAL ITEMS:
RECREATION LAND TRUST FUND 358,875 358,875
TOTAL SPECIAL ITEMS 358,875 358,875
TOTAL ENG. & PLANNING 1,145,447 944,404
(18.00) (18.00)
IV. STATE PARKS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,668,288 4,051,282
(389.67) (232.47)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
GROUNDS KEEPER I
(1.00)
CANTEEN OPERATOR I
(1.00)
CANTEEN OPERATOR II
(2.00)
OTHER PERSONAL SERVICE 2,372,888 888,099
TOTAL PERSONAL SERVICE 9,041,176 4,939,381
(393.67) (232.47)
OTHER OPERATING EXPENSES 9,883,715 1,184,778
TOTAL OTHER OPERATING EXP 9,883,715 1,184,778
TOTAL STATE PARKS 18,924,891 6,124,159
(393.67) (232.47)
V. RECREATION
A. GRANTS & COMMUNITY
ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 321,175
(11.00)
OTHER PERSONAL SERVICE 14,560 _________
TOTAL PERSONAL SERVICE 335,735
(11.00)
OTHER OPERATING EXPENSES 127,910 _________
TOTAL OTHER OPERATING EXP 127,910
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 3,105,000
ALLOC CNTY-RESTRICTED 1,085,000
ALLOC OTHER ENTITIES 911,278 _________
TOTAL DIST SUBDIVISIONS 5,101,278 _________
TOTAL GRANTS & COMMUNITY
ASSISTANCE 5,564,923
(11.00)
B. MANSION & TOURS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 17,057
(1.00)
OTHER PERSONAL SERVICE 10,000 _________
TOTAL PERSONAL SERVICE 27,057
(1.00)
OTHER OPERATING EXPENSES 79,000 _________
TOTAL OTHER OPERATING EXP 79,000 _________
TOTAL MANSION COMPLEX & TOURS 106,057
(1.00)
TOTAL RECREATION 5,670,980
(12.00)
VI. TOURISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,187,545
(63.00)
NEW POSITIONS:
PUBLIC INFO. SPEC.
(1.00)
OTHER PERSONAL SERVICE 49,081 _________
TOTAL PERSONAL SERVICE 1,236,626
(64.00)
OTHER OPERATING EXPENSES 2,852,368 _________
TOTAL OTHER OPERATING EXP 2,852,368
SPECIAL ITEMS:
ADVERTISING 5,265,241
TRAVEL SHOWS 68,680
CULINARY ARTS GRANTS 47,850 _________
TOTAL SPECIAL ITEMS 5,381,771
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 70,000
ALLOC CNTY-RESTRICTED 30,000
ALLOC OTHER ENTITIES 2,200,000
AID TO OTHER ENTITIES 47,850 _________
TOTAL DIST SUBDIVISIONS 2,347,850
TOTAL TOURISM 11,818,615
(64.00)
VII. INTERNATIONAL MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,139
(4.00)
NEW POSITIONS:
PUBLIC INFO. SPEC.
(2.00)
OTHER PERSONAL SERVICE 20,000 _________
TOTAL PERSONAL SERVICE 155,139
(6.00)
OTHER OPERATING EXPENSES 920,132 _________
TOTAL OTHER OPERATING EXP 920,132
SPECIAL ITEMS:
CANADIAN PROMOTION 85,000 _________
TOTAL SPECIAL ITEMS 85,000
TOTAL INT'L MARKETING 1,160,271
(6.00)
VIII. REGIONAL TOURISM PROGRAMS
OTHER OPERATING EXPENSES 667,306 667,306
TOTAL OTHER OPERATING EXP 667,306 667,306
TOTAL REG. TOURISM PROGRAMS 667,306 667,306
IX. CONTRIBUTIONS
OTHER OPERATING EXPENSES 381,552 381,552
TOTAL OTHER OPERATING EXP 381,552 381,552
TOTAL CONTRIBUTIONS 381,552 381,552
X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,344,827 1,501,339
TOTAL FRINGE BENEFITS 3,344,827 1,501,339
TOTAL EMPLOYEE BENEFITS 3,344,827 1,501,339
TOTAL DEPT OF PARKS,
RECREATION & TOURISM 45,131,438 9,618,760
TOTAL AUTHORIZED FTE POSITIONS (537.67) (250.47)
55A.1. (Canadian Day) The Department when expending the $85,000 appropriation herein contained for a Canadian Promotion shall designate one day of such promotion as "Canadian Day" and notwithstanding any other provision of law, all Canadians shall be allowed admittance to state parks and use of park camping facilities on Canadian Day free of charge.
55A.2. (Boyleston House Gift/Souvenir Shop Revenue) Any monies derived from the Gift/Souvenir Shop at the Boyleston House must be used for the continuing operation of same.
55A.3. (Publications Revenue) The Department is authorized to charge a fee to commercial concerns for the cost of vacation guide, research reports, and mailing lists. The fee shall offset the actual cost of producing such guides, research reports, and lists and revenue in an amount necessary to offset actual cost shall be retained in a restricted account. Any revenue generated above the actual cost shall be remitted to the General Fund of the State.
55A.4. (Tourism Funds Sharing Grants) Notwithstanding any other provision of law or appropriation herein contained, the Horry-Georgetown Tourism Commission is not eligible to receive any tourism funds-sharing grants.
55A.5. DELETED
55A.6. (Higher Education/Admissions Tax) Of the Admissions tax funds carried forward into FY 93-94, $4,000,000 must be transferred to the Colleges and Universities for formula distribution. This transfer is a one-time transfer and does not recur in succeeding years.
55A.7. (Charlestowne Landing/Admissions Tax) Of the Admissions tax funds carried forward into FY 93-94, the Department may allocate $300,000 to perform necessary repairs to Charlestowne Landing.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. FILM OFFICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 156,632 156,632
(5.00) (5.00)
OTHER PERSONAL SERVICE 100 100
TOTAL PERSONAL SERVICE 156,732 156,732
(5.00) (5.00)
OTHER OPERATING EXPENSES 118,653 118,653
TOTAL OTHER OPERATING EXP 118,653 118,653
TOTAL FILM OFFICE 275,385 275,385
(5.00) (5.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 37,215 37,215
TOTAL FRINGE BENEFITS 37,215 37,215
TOTAL EMPLOYEE BENEFITS 37,215 37,215
TOTAL FILM DIVISION 312,600 312,600
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
TOTAL DEPT. OF PARKS, RECREATION
AND TOURISM 45,444,038 9,931,360
TOTAL AUTHORIZED FTE POSITIONS (542.67) (255.47)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 64,208
(1.00)
CLASSIFIED POSITIONS 28,760
(1.00)
OTHER PERSONAL SERVICE 4,000 _________
TOTAL PERSONAL SERVICE 96,968
(2.00)
OTHER OPERATING EXPENSES 483,205 383,205
TOTAL OTHER OPERATING EXP 483,205 383,205
ALLOC MUN-RESTRICTED 3,000,000
ALLOC CNTY-RESTRICTED 4,000,000 _________
TOTAL DIST SUBDIVISIONS 7,000,000
TOTAL ADMINISTRATION 7,580,173 383,205
(2.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 22,284 _________
TOTAL FRINGE BENEFITS 22,284
TOTAL EMPLOYEE BENEFITS 22,284
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY 7,602,457 383,205
TOTAL AUTHORIZED FTE POSITIONS (2.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 53,962
(1.00)
CLASSIFIED POSITIONS 1,048,942
(49.00)
UNCLASSIFIED POSITIONS 45,275
(1.00)
OTHER PERSONAL SERVICE 229,970 _________
TOTAL PERSONAL SERVICE 1,378,149
(51.00)
OTHER OPERATING EXPENSES 1,944,811 _________
TOTAL OTHER OPERATING EXP 1,944,811
TOTAL NAVAL & MARITIME MUS. 3,322,960
(51.00)
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 327,535 _________
TOTAL FRINGE BENEFITS 327,535
TOTAL EMPLOYEE BENEFITS 327,535
TOTAL PATRIOT'S POINT 3,650,495
TOTAL AUTHORIZED FTE POSITIONS (51.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
OTHER PERSONAL SERVICE 1,500 1,500
TOTAL PERSONAL SERVICE 1,500 1,500
OTHER OPERATING EXPENSES 112,613 112,613
TOTAL OTHER OPERATING EXP 112,613 112,613
TOTAL ADMINISTRATION 114,113 114,113
TOTAL OLD EXCHANGE BUILDING 114,113 114,113
59.1. (Agreement with City of Charleston) Notwithstanding the provisions of Chapter 35 of Title 11 of the Code of Laws of South Carolina (1976), these funds (except for per diem and travel for necessary Commission meetings) shall be used to enter into a written agreement with the City of Charleston for complete administrative, accounting, management, marketing and operating services. Such services shall be performed in accordance with all applicable State laws, regulations, and procedures. Prior to final execution, the agreement must be approved by the House Ways and Means Committee. Costs incurred by the City of Charleston under the agreement shall be immediately reimbursed by the Commission upon submission of proper invoices to the Comptroller General. All revenues earned as a result of operating the Old Exchange Building shall be used by the City of Charleston to defray the operating costs of the Old Exchange Building. It is the intent of the General Assembly that the Old Exchange will be self supporting by July 1, 1994.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 66,216 66,216
(1.00) (1.00)
CHAIRMAN 66,931 66,931
(1.00) (1.00)
COMMISSIONERS 376,996 376,996
(6.00) (6.00)
CLASSIFIED POSITIONS 1,491,737 1,491,737
(46.00) (46.00)
UNCLASSIFIED POSITIONS 65,313 65,313
(1.00) (1.00)
TOTAL PERSONAL SERVICE 2,067,193 2,067,193
(55.00) (55.00)
OTHER OPERATING EXPENSES 443,813 443,813
TOTAL OTHER OPERATING EXP 443,813 443,813
TOTAL ADMINISTRATION 2,511,006 2,511,006
(55.00) (55.00)
II. UTILITY REGULATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 747,769 747,769
(27.00) (27.00)
TOTAL PERSONAL SERVICE 747,769 747,769
(27.00) (27.00)
OTHER OPERATING EXPENSES 228,864 228,864
TOTAL OTHER OPERATING EXP 228,864 228,864
TOTAL UTILITY REGULATION 976,633 976,633
(27.00) (27.00)
III. TRANSPORTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 415,919 415,919
(23.00) (23.00)
OTHER PERSONAL SERVICE 1,109 1,109
TOTAL PERSONAL SERVICE 417,028 417,028
(23.00) (23.00)
OTHER OPERATING EXPENSES 223,527 223,527
TOTAL OTHER OPERATING EXP 223,527 223,527
TOTAL TRANS. REGULATION 640,555 640,555
(23.00) (23.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 858,963 858,963
TOTAL FRINGE BENEFITS 858,963 858,963
TOTAL EMPLOYEE BENEFITS 858,963 858,963
TOTAL PUBLIC SVC COMMISSION 4,987,157 4,987,157
TOTAL AUTHORIZED FTE POSITIONS (105.00) (105.00)
60.1. (Assessment Certification) The Public Service Commission shall certify to the Tax Commission the amounts to be assessed to cover appropriations in this section as follows: (1) the amount applicable to the assessment on public utility, telephone utility, radio common carrier and electric utility companies as provided for by Section 58-3-100, Code of Laws of 1976, (2) the amount to be assessed against gas utility companies as provided for in Section 58-5-940, Code of Laws of 1976, (3) the amount to be assessed against electric light and power companies as provided for in Sections 58-3-100 and 58-27-50, Code of Laws of 1976, and (4) the amount to be covered by revenue from motor transport fees as provided for by Section 58-23-630, and other fees as set forth in Section 58-3-100, Code of Laws of 1976. The amount to be assessed against railroad companies shall consist of all expenses related to the operations of the Railway subprogram of the Agency's Transportation Division, to include the related distribution of salary increments and employer contributions not reflected in the related subprogram of this Act as set forth in Section 58-3-100, Code of Laws of 1976.
60.2. (Indirect Cost) The assessment certification prepared for the Tax Commission shall include an allocation of indirect cost as approved by the Budget and Control Board representing the Public Service Commission's proportionate share of the cost of central State government.
60.3. (Motor Transport Fee Refund) The Motor Transport Division of the Public Service Commission is hereby authorized to make refunds of fees which were erroneously collected.
60.4. (Certification Assessment for Commission Expenses) The Public Service Commission shall make such certification as required under Section 58-3-100, Code of Laws of 1976.
60.5. (Attorneys Appointment) The three attorneys provided for in this section under Program I "Administration" shall be appointed by the Commission with the approval of the Attorney General and be assigned to the Commission.
60.6. (Maximum Salary Limit) The salaries of the chairman and the commissioners as provided in this section shall not be construed as limiting the maximum salary which may be paid to other employees of the Public Service Commission.