Current StatusView additional legislative information at the LPITS web site.Bill Number: 2461 Ratification Number: 232 Act Number 178 Introducing Body: House Subject: Appropriations for fiscal year beginning July 1, 1983
(A178, R232, H2461)
AN ACT
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1981, AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO PROVIDE THAT THE STATE BUDGET AND CONTROL BOARD SHALL WITHHOLD FUNDS APPROPRIATED TO STATE AGENCIES FOR FAILURE TO COMPLY WITH MANAGEMENT LETTERS ISSUED BY THE STATE AUDITOR; TO PROVIDE THAT REVENUES AND INCOME OF STATE BOARDS AND COMMISSIONS FOR WHICH FUNDS ARE APPROPRIATED IN PART I OF THIS ACT AND IN ALL SUBSEQUENT GENERAL APPROPRIATION ACTS WITH AN EXCEPTION SHALL BE REMITTED TO THE STATE TREASURER AT LEAST ONCE EACH WEEK AND CREDITED TO THE GENERAL FUND AND PROVIDE FOR THE LEVY OF ASSESSMENTS, FEES AND LICENSES AT LEAST EQUAL TO THE AMOUNT OF THE ANNUAL APPROPRIATION FOR SUCH BOARDS AND COMMISSIONS; TO AUTHORIZE COMPENSATORY TIME FOR STATE EMPLOYEES WHO ARE REQUIRED TO WORK OVERTIME DURING ANY PARTICULAR WEEK AND TO MAKE ALL PAYMENTS OF COMPENSATION TO STATE EMPLOYEES UNDER THE PROVISIONS OF PART I OF THIS ACT SUBJECT TO THE PROVISIONS OF SECTION 4 OF PART II; TO AMEND SECTION 32, PART II, ACT 199 OF 1979, AS AMENDED, RELATING TO THE BUDGET FORMAT OF THE GENERAL APPROPRIATION BILL, SO AS TO DELETE THE REQUIREMENT TO INCLUDE EMPLOYER CONTRIBUTIONS ON THE SAME LINE WITH SALARY; TO AMEND ACT 307 OF 1980, RELATING TO THE PROCEDURE FOR ACCREDITATION AND CHARTERING OF CHIROPRACTIC COLLEGES OR SCHOOLS, SO AS TO INCREASE FROM ONE YEAR TO NINETEEN MONTHS THE TIME ALLOWED FOR SUCH COLLEGES OR SCHOOLS TO OBTAIN ACCREDITATION OR CANDIDATE STATUS; TO AMEND SECTION 66-1-1330, AS AMENDED, CODE OF LAWS OF SOUTH CAROLINA, 1976, RELATING TO THE REQUIREMENT THAT APPLICANTS FOR CERTAIN PROVISIONAL DRIVER'S LICENSES COMPLETE AN ALCOHOL TRAFFIC SAFETY SCHOOL AND THE COST THEREOF, SO AS TO REVISE SUCH COST; TO PROVIDE FOR THE ESTABLISHMENT OF A SOUTH CAROLINA ENERGY RESEARCH AND DEVELOPMENT CENTER TO BE LOCATED AT AND IN CONJUNCTION WITH CLEMSON UNIVERSITY; TO AMEND THE 1976 CODE BY ADDING SECTION 48-23-295 SO AS TO PROVIDE AID TO SOUTH CAROLINA WOODLAND OWNERS IN RECEIVING AFFORESTATION, REFORESTATION, PRESCRIBED BURNING AND OTHER SCIENTIFIC, TECHNICAL AND PRACTICAL FORESTRY SERVICES FROM THE STATE COMMISSION OF FORESTRY; TO PROVIDE THAT THE DEPARTMENT OF SOCIAL SERVICES MAY EXEMPT ADULT RESIDENTIAL FACILITIES FROM THE REQUIREMENT THAT ALL RESIDENTS SHALL BE AMBULATORY UPON COMPLIANCE WITH CERTAIN CRITERIA; TO EMPOWER THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO IMPLEMENT AND ENFORCE PUBLIC LAW 96-510 RELATING TO HAZARDOUS WASTE CLEANUP; TO AMEND SECTION 69-71-670, RELATING TO SINKING FUND PAYMENTS, SO AS TO DIRECT THE OUTSTANDING BALANCE ON JULY FIRST, 1981, TO THE GENERAL FUND OF THE STATE; TO AMEND CHAPTER 7 OF TITLE 61, RELATING TO THE IMPORTATION OF ALCOHOLIC LIQUORS, BY ADDING SECTION 61-7-300 SO AS TO PROVIDE THAT REGISTERED PRODUCERS OF ALCOHOLIC LIQUORS SHALL SELL SUCH LIQUORS TO MILITARY ESTABLISHMENTS ONLY THROUGH LICENSED WHOLESALERS IN THIS STATE, PROVIDE THAT SUCH SALES SHALL BE EXEMPT FROM STATE TAXES EXCEPT THE CASE TAX, ESTABLISH PROCEDURES TO PROCESS SUCH SALES, AND TO AMEND CHAPTER 9 OF TITLE 61, RELATING TO BEER AND WINE, BY ADDING SECTION 61-9-1270 SO AS TO PROVIDE THAT REGISTERED PRODUCERS OF BEER AND WINE SHALL SELL SUCH BEER AND WINE TO MILITARY ESTABLISHMENTS ONLY THROUGH LICENSED WHOLESALERS IN THIS STATE AND PROVIDE THAT SUCH SALES SHALL BE EXEMPT FROM STATE BEER AND WINE TAXES; TO AMEND THE 1976 CODE BY ADDING CHAPTER 42 TO TITLE 46 SO AS TO PROVIDE FOR THE TRAINING AND CERTIFICATION OF PERSONS ENGAGED IN THE SAMPLING, GRADING AND INSPECTION OF GRAINS AND OIL SEEDS, TO PROVIDE FOR THE ISSUANCE OF UNIFORM PRINTOUT OR PUNCH TICKET ON EACH LOAD OF GRAIN OR OIL SEED, AND TO PROVIDE FOR THE ASSESSMENT AND COLLECTION OF FUNDS FROM DEALERS AND HANDLERS TO IMPLEMENT THE PROGRAM; TO AMEND SECTION 42-3-20, AS AMENDED, RELATING TO MEMBERSHIP AND DUTIES OF THE INDUSTRIAL COMMISSION, SO AS TO PROVIDE THAT EFFECTIVE JULY 1, 1981, PANELS COMPOSED OF THREE COMMISSIONERS MAY CONDUCT FULL COMMISSION REVIEWS UNDER CERTAIN CIRCUMSTANCES; TO AMEND THE 1976 CODE BY ADDING SECTION 57-3520, SO AS TO PROVIDE LEGAL REPRESENTATION FOR THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION'S WORKMEN'S COMPENSATION CLAIMS PROGRAM AND TO AUTHORIZE THE DEPARTMENT TO RETAIN OUTSIDE ADJUSTERS TO INVESTIGATE AND ADJUST WORKMEN'S COMPENSATION AND DAMAGE CLAIMS; TO AMEND SECTIONS 9-1-300, 9-930 AND 9-11-30, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM, THE RETIREMENT SYSTEM FOR MEMBERS OF THE GENERAL ASSEMBLY OF THE STATE OF SOUTH CAROLINA AND THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO PROVIDE THAT PERSONS EMPLOYED TO ADMINISTER THE SYSTEMS AND THE EXPENSES OF THE BUDGET AND CONTROL BOARD IN CARRYING OUT THE PROVISIONS OF LAW RELATING TO THE SYSTEMS SHALL BE PAID FROM INTEREST EARNINGS OF THE SYSTEMS INSTEAD OF FROM ANNUAL GENERAL APPROPRIATIONS OF THE STATE, AND TO AMEND ACT 150 OF 1979, AS AMENDED, RELATING TO THE RETIREMENT SYSTEM FOR JUDGES AND SOLICITORS FOR THE STATE OF SOUTH CAROLINA, SO AS TO PROVIDE THAT EMPLOYEES WHO ADMINISTER THE SYSTEM AND THE EXPENSES OF THE BUDGET AND CONTROL BOARD IN CARRYING OUT THE PROVISIONS OF LAW RELATING TO THE SYSTEM SHALL BE PAID FROM INTEREST EARNINGS OF THE SYSTEM INSTEAD OF FROM ANNUAL GENERAL APPROPRIATIONS OF THE STATE; TO AMEND ACT 651 OF 1978, AS AMENDED, RELATING TO A REVISED STRUCTURE IN THE CONTENT OF THE GENERAL APPROPRIATION ACT, SO AS TO INCREASE THE NUMBER OF MEMBERS OF THE JOINT APPROPRIATION REVIEW COMMITTEE, PROVIDE FOR THEIR APPOINTMENT, ESTABLISH THEIR TERMS AND PROVIDE FOR THE PAYMENT OF THE EXPENSES OF THE COMMITTEE, TO TRANSFER FROM THE BUDGET AND CONTROL BOARD TO THE GOVERNOR DUTIES RELATING TO THE RECEIPT OR EXPENDITURE OF FUNDS BY STATE AGENCIES, INSTITUTIONS AND FEDERAL FUNDS; TO ESTABLISH DUTIES OF THE GOVERNOR, THE JOINT APPROPRIATION REVIEW COMMITTEE RELATIVE TO FEDERAL FUNDS, FEDERAL GRANTS AND PRIVATE GRANTS; TO PROVIDE THAT FUNDS OTHER THAN FEDERAL OR GENERAL FUND APPROPRIATIONS SHALL NOT REQUIRE APPROVAL BY THE GOVERNOR IF THEY ARE IN ACCORD WITH LINE ITEM APPROPRIATIONS, TO TRANSFER DUTIES RELATIVE TO ANNUAL STATE INDIRECT COST ALLOCATION PLANS AND PROCEDURES AND INDIRECT COST RECOVERIES AND OVERHEAD COST REIMBURSEMENTS FROM THE STATE AUDITOR AND BUDGET AND CONTROL BOARD TO THE GOVERNOR, TO PROVIDE FOR RECOMMENDATIONS BY THE GOVERNOR RELATIVE TO BUDGET FORMAT AND PROCEDURES, AND TO REPEAL PROVISIONS RELATING TO RECOMMENDATIONS FOR ADDITIONAL LEGISLATION OF THE COMMITTEE AND DUTIES OF THE LEGISLATIVE AUDIT COUNCIL; TO PROVIDE FOR THE PURCHASE OF EQUIPMENT BY THE DIVISION OF GENERAL SERVICES FOR LEASE OR RESALE TO ENTITIES OF STATE GOVERNMENT, TO PROVIDE FOR THE BORROWING OF FUNDS BY THE DIVISION FROM THE STATE INSURANCE RESERVE FUND TO PURCHASE SUCH EQUIPMENT AND PROVIDE FOR THE REPAYMENT OF THE LOAN; TO AMEND SECTION 23-9-20, AS AMENDED, RELATING TO THE DUTIES OF THE STATE FIRE MARSHAL, SO AS TO DELETE THE DUTY OF ENFORCING THE LAWS AND REGULATIONS OF THE LIQUIFIED PETROLEUM GAS BOARD AND TO AMEND SECTION 39-43-20, AS AMENDED, RELATING TO THE LIQUIFIED PETROLEUM GAS BOARD, SO AS TO PROVIDE THAT THE DIVISION OF GENERAL SERVICES RATHER THAN THE STATE FIRE MARSHAL SHALL PROVIDE ADMINISTRATIVE SUP. PORT AND FACILITIES FOR THE BOARD, TO PROVIDE THAT THE BOARD SHALL BE AN AGENCY OF THE DIVISION OF GENERAL SERVICES, AND TO PROVIDE THAT SUCH SUPPORT SHALL BE PROVIDED BY THE DIVISION OF GENERAL SERVICES SUBJECT TO THE APPROVAL OF THE DIRECTOR THEREOF; TO AMEND SECTION 12-3-145, AS AMENDED, RELATING TO PROPERTY TAX EXEMPTION, SO AS TO PROVIDE THAT APPLICATION FOR HOMESTEAD EXEMPTION SHALL BE MADE TO THE COUNTY AUDITOR; TO PROVIDE THAT THE LIEUTENANT GOVERNOR'S OFFICE SHALL BE PART-TIME; TO AMEND SUBSECTION (B), SECTION 31 OF ACT 644 OF 1978, RELATING TO THE DESIGNATION OF THE ADMINISTRATOR OF CONSUMER AFFAIRS AS THE CONSUMER ADVOCATE AND THE QUALIFICATIONS OF THE CONSUMER ADVOCATE, SO AS TO REVISE SUCH QUALIFICATIONS AND PROVIDE THAT THE CONSUMER ADVOCATE MAY BE THE ADMINISTRATOR OR HE MAY BE APPOINTED BY THE ADMINISTRATOR WITH THE APPROVAL OF THE COMMISSION ON CONSUMER AFFAIRS; TO AMEND SECTION 69-101-120, RELATING TO THE MAXIMUM CHARGE FOR DIPLOMAS AT STATE INSTITUTIONS OF HIGHER LEARNING, SO AS TO PROVIDE THAT SUCH MAXIMUM CHARGE SHALL BE THE ACTUAL COST OF THE DIPLOMA RATHER THAN FIVE DOLLARS; TO REENACT SECTION 2-13-30 RELATING TO THE POWERS OF THE LEGISLATIVE COUNCIL AS TO COMPILATION OF CODES AND ESTABLISHMENT OF THE COMMITTEE ON STATUTORY LAWS AND DELETE ITS POWERS RELATIVE TO BIDS FOR THE PUBLICATION OF CODES AND SUPPLEMENTS; TO NAME THE MEMBER INSTITUTIONS OF THE CHARLESTON HIGHER EDUCATION CONSORTIUM TO PROVIDE THE TERMS OF MEMBERSHIP, TO PROVIDE FOR THE ADMISSION OF NEW MEMBERS, TO PROVIDE FOR THE BOARD OF DIRECTORS FOR THE CONSORTIUM, TO ESTABLISH A COMMUNITY BASED ADVISORY COMMITTEE TO STATE THE PURPOSE OF THE CONSORTIUM AND ITS OBJECTIVES, TO PROVIDE FOR A MASTER PLAN, TO PROVIDE FOR ANNUAL REPORTS, TO PROVIDE FOR AN EXECUTIVE DIRECTOR FOR THE CONSORTIUM, TO ESTABLISH ITS POWERS AND DUTIES AND TO PROVIDE FOR A DECREASE IN PERSONNEL AT THE CITADEL, COLLEGE OF CHARLESTON AND THE MEDICAL UNIVERSITY OF SOUTH CAROLINA IF THE NUMBER OF EMPLOYEES OF THE CONSORTIUM IS INCREASED; TO AMEND SECTION 22-3-800, AS AMENDED, RELATING TO SUSPENSION OF SENTENCES BY MAGISTRATES, SO AS TO PROVIDE THAT SENTENCES IMPOSED BY AUTHORITY OF TITLE 50 MAY BE SUSPENDED BELOW THE MINIMUM SENTENCE PROVIDED BUT NOT BELOW TWENTY FIVE DOLLARS UNLESS THE MINIMUM SENTENCE IS BELOW THAT AMOUNT; TO AMEND SECTION 48-23-10, RELATING TO THE STATE COMMISSION OF FORESTRY, SO AS TO ADD TWO ADDITIONAL MEMBERS TO BE APPOINTED BY THE GOVERNOR FROM THE PUBLIC AT LARGE, WITH THE ADVICE AND CONSENT OF THE SENATE, PROVIDE THAT THE PRESIDENT OF CLEMSON UNIVERSITY MAY SERVE ON THE COMMISSION OR MAY DESIGNATE THE DEAN OF THE SCHOOL OF FORESTRY TO SERVE IN HIS STEAD AND DIRECT THE GOVERNOR TO PROVIDE REPRESENTATION OF EVERY GEOGRAPHICAL SECTION OF THE STATE IN HIS AP- POINTMENTS AND A REASONABLE BALANCE BETWEEN THE INTERESTS OF CORPORATIONS AND INDIVIDUALS, AND TO REPEAL SECTION 23 OF PART II OF ACT 644 OF 1978, RELATING TO THE APPOINTMENT OF TWO ADDITIONAL MEMBERS TO THE STATE FORESTRY COMMISSION; TO PROVIDE THAT "VARIABLE RATE" SHALL MEAN ADJUSTABLE RATE, RENEGOTIABLE RATE AND OTHER NONFIXED RATES; TO AMEND SECTION 12-35-550, AS AMENDED, RELATING TO EXEMPTIONS FROM THE SALES TAX, SO AS TO EXEMPT FROM THE SALES TAX ON A GRADUATED BASIS A CERTAIN PERCENTAGE OF THE GROSS PROCEEDS OF THE SALE OF MODULAR HOMES; TO PROVIDE THAT NEW POSITIONS IN STATE AGENCIES AUTHORIZED BY THE BUDGET AND CONTROL BOARD IN EXCESS OF THE NUMBER OF POSITIONS AUTHORIZED IN THE GENERAL APPROPRIATIONS ACT SHALL TERMINATE AT THE END OF THE FISCAL YEAR IN WHICH THEY ARE AUTHORIZED UNLESS CONTINUED AS NEW POSITIONS IN THE GENERAL APPROPRIATIONS ACT FOR THE NEXT FISCAL YEAR AND PROVIDE PROCEDURES FOR IMPLEMENTATION; TO AMEND SECTIONS 24-23-210 AND 24-23-220, RELATING TO FUNDING FOR THE COMMUNITY CORRECTIONS PROGRAM, SO AS TO PROVIDE THAT, IN ADDITION TO A BOND POSTED, THE SUM OF TWO DOLLARS SHALL BE ADDED TO THE BOND AS AN ASSESSMENT TO FUND SUCH PROGRAM AND PROVIDE THAT MUNICIPAL OR MAGISTRATE'S COURT SHALL PAY THE ASSESSMENTS IMPOSED OR FORFEITED TO THE COUNTY TREASURER MONTHLY; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, AS AMENDED, AND SECTION 9-9-110, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM AND THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO INCREASE THE AMOUNT A RETIRED MEMBER WHO RETURNS TO COVERED EMPLOYMENT MAY EARN WITHOUT AFFECTING HIS BENEFITS AND TO PROVIDE FOR THE RETURN TO SERVICE OF A MEMBER OTHER THAN AS A MEMBER OF THE GENERAL ASSEMBLY; TO PROVIDE THAT THE TRANSFER OF FUNDS IN THE GENERAL APPROPRIA- TION ACT SHALL BE SUBMITTED TO THE GENERAL ASSEMBLY BY THE STATE AUDITOR; TO AMEND SECTION 8 OF ACT 631 OF 1978, AS AMENDED, RELATING TO THE BASIC SKILLS ASSESSMENT PROGRAM, SO AS TO PROVIDE THAT THE DEPARTMENT OF EDUCATION SHALL BY ADMINISTRATIVE ACTION MONITOR AND EVALUATE THE CURRICULUM AND INSTRUCTION METHODS IN EACH SCHOOL DISTRICT TO COMPLY WITH THE STANDARDS AND PURPOSE OF SUCH ACT; TO AMEND SECTION 20-7-600, RELATING TO ARREST AND DETENTION OF CHILDREN, SO AS TO PROVIDE THAT ARRESTED CHILDREN SHALL NOT BE TRANSPORTED IN POLICE VEHICLES ALONG WITH ADULTS UNDER ARREST AND SHALL BE DETAINED IN CUSTODY SEPARATE FROM SUCH ADULTS AND PROVIDE FOR MAINTENANCE OF CHILDREN'S ARREST RECORDS; TO AMEND SECTION 24-13-710, RELATING TO SUPERVISED FURLOUGH PROGRAMS FOR PERSONS CONVICTED OF CERTAIN NONVIOLENT CRIMES, SO AS TO PROVIDE THAT THE DEPARTMENT OF CORRECTIONS AND PAROLE AND COMMUNITY CORRECTIONS BOARD SHALL ASSESS FEES TO COVER THE COST OF PARTICIPANT'S SUPERVISION AND OTHER FINANCIAL OBLIGATIONS IN SUCH PROGRAMS.
Be it enacted by the General Assembly of the State of South Carolina:
For the fiscal year 1981-82 except as hereinafter specifically provided, all general state revenues derived from taxation, licenses, fees, or from any other source whatsoever, and all institutional and departmental revenues or collections, including income from taxes, licenses, fees, the sale of commodities and services, and income derived from any other departmental or institutional source of activity, shall be remitted to the State Treasurer as collected, when practicable, but at least once each week, and shall be credited, unless otherwise directed by law, to the General Fund of the State. Each institution, department or agency, in remitting such income to the State Treasurer, shall attach with each such remittance a report or statement, showing in detail the sources itemized according to standard budget classification from which such income was derived, and shall, at the same time, forward a copy of such report or statement to the Comptroller General and the State Budget and Control Board. Provided, however, That in order to facilitate the immediate deposit of collections, refunds of such collections by the State institutions where properly approved by the authorities of same, may be made in accordance with directions from the State Comptroller General and State Treasurer. Provided, further, That revenues derived from the General Retail Sales Tax, the Soft Drinks Tax, and the State's portion of Revenue derived from the Alcoholic Liquors Tax and Cable Television Fees, shall be expended to cover appropriations herein made for the support of the public school system of the State only, and any amount of such appropriations in excess of these revenues shall be paid from other General Fund Revenues. Appropriations in this Act for the support of the public school system shall include the following agencies:
Department of Education;
State Board for Technical and Comprehensive Education;
Educational Television Commission;
Wil Lou Gray Opportunity School;
School for the Deaf and the Blind;
John de la Howe School;
Debt Service on Capital Improvement Bonds Applicable to Above Agencies;
Debt Service on School Bonds.
It is the intent of the General Assembly to appropriate all State funds and to authorize the use of all Federal and other funds for the operations of State agencies and institutions for the fiscal year 198182. To this end, all agencies and institutions are directed to expend State appropriated funds in strict accordance with the line item appropriations as authorized in this Act, except for such transfers of funds as may be approved by the Budget and Control Board under its authority as set forth in Section 140. To the extent practicable, all agencies and institutions having Federal or other funds available for the financing of their operation shall expend such funds in accordance with the line item appropriations in this Act. The authorization to spend Federal and other funds shall be decreased to the extent that receipts from these sources do not meet the estimates as reflected in each Section of this Act; and any increase shall be authorized through the review process as set forth in Act 651 of 1978 as amended. The Budget and Control Board is directed to give consideration to the intent of the General Assembly as set forth in this Section when exercising its responsibility for reviewing grant requests as set forth in Act 651 of 1978 as amended.
Subject to the terms and conditions of this Act, the sums of money set forth herein, if so much be necessary, be, and the same are, hereby appropriated out of the General Fund of the State Treasury, to meet the ordinary operating expenses of the State Government applicable to the fiscal year 1981-1982, and for such other purposes as may be hereinafter specifically designated; provided, however, that those sums set forth in Section 121 for the Department of Highways and Public Transportation are appropriated out of the Department of Highways and Public Transportation Fund.
SECTION 3 Legislative Department (Budget Reference: Volume I, Page 1) SUBSECTION 3A: Total Funds General Funds The Senate: I. Administration: Personal Service: Unclassified Positions: President $ 1,575 $ 1,575 (1) (1) President Pro Tempore 3,600 3,600 Senators (@ $10,000) 460,000 460,000 (46) (46) Clerk and Attorney for Judiciary Committee (P) 45,773 45,773 (1) (1) Administrative Assistant to the Clerk (P) 21,714 21,714 (1) (1) Sergeant-at-Arms (P) 33,846 33,846 (1) (1) Assistant Sergeant-at-Arms (P) 20,104 20,104 (1) (1) Administrative Assistant (P) 22,788 22,788 (1) (1) Administrative Assistant (P) 22,788 22,788 (1) (1) Chaplain (PPT) 5,279 5,279 (1) (1) Staff Legal Assistant --Judiciary Committee (P) 13,770 13,770 (1) (1) Administrative Assistant Legal Assistant-- Judiciary Committee (P) 15,391 15,391 (1) (1) General Committee Clerk (P) 28,082 28,082 (1) (1) Director of Senate Finance (P) 22,740 22,740 (1) (1) General Desk Clerk (P) 19,250 19,250 (1) (1) Bill Clerk (P) 11,610 11,610 (1) (1) Act Clerks (T) 15,000 15,000 (6) (6) Assistant Journal and Index Clerk (P) 16,500 16,500 (1) (1) Assistant Journal and Index Clerk (P) 16,500 16,500 (1) (1) Reading Clerk (PPT) 13,316 13,316 (1) (1) General Committee Clerks (T) 13,000 13,000 (6) (6) Committee Attendants (T) 8,673 8,673 (5) (5) Amendment Clerks (T) 16,500 16,500 (10) (10) Proof Reader (T) 4,483 4,483 (1) (1) Committee Sergeants (T) 5,805 5,805 (2) (2) Administrative Assistant- -Judiciary Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Judiciary Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -President Pro Tempore (P) 21,337 21,337 (1) (1) Administrative Assistant- -Education Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Finance Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Finance Committee (T) 10,166 10,166 Administrative Assistant- -Finance Committee (P) 21,337 21,337 (1) (1) Administrative Assistant General Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Labor, Commerce and Industry Committee (P) 21,337 21,337 (1) (1) Administrative Assistant--Fish, Game, and Forestry Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Agriculture Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Rules Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Corrections and Penology Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Transportation Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Ethics Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Medical Affairs Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Banking and Insurance Committee (P) 21,337 21,337 (1) (1) Administrative Assistant- -Invitation, Textile Committee (P) 21,337 21,337 (1) (1) Clerk--Finance Committee (T) 5,385 5,385 (1) (1) Keeper--Judiciary Committee (T) 5,385 5,385 (1) (1) Doorkeeper (T) 9,858 9,858 (3) (3) Page (T) 7,290 7,290 (3) (3) Page--Lt. Governor (P) 7,280 7,280 (1) (1) Attendants (T) 24,000 24,000 (12) (12) Bookkeeper (P) 19,000 19,000 (1) (1) Payroll Clerk (P) 16,200 16,200 (1) (1) Clerical Assistant (T) 8,673 8,673 (1) (1) Mail and Supply Clerk (P) 17,003 17,003 (1) (1) Messenger Porter (P) 12,909 12,909 (1) (1) Messenger Mail Clerk (P) 9,921 9,921 (1) (1) Research Assistants (P) 22,470 22,470 (1) (1) Director Research- -Judiciary Committee 28,082 28,082 (1) (1) Director Research- -Finance Committee and Budget and Control Board Liaison (P) 32,644 32,644 (1) (1) Director Research- -Banking and Insurance Committee (P) 28,082 28,082 (1) (1) Director Research- -Fish, Game, Forestry Committee (P) 28,082 28,082 (1) (1) Director Research- -Transportation Committee (P) 28,082 28,082 (1) (1) Director Research- -Education Committee (P) 28,082 28,082 (1) (1) Director Research- -Labor, Commerce and Industry Committee (P) 28,082 28,082 (1) (1) Administrative Assistant- -Office of Senate Research (P) 18,647 18,647 (1) (1) Secretary Research (P) 13,250 13,250 (1) (1) Keeper Supply Room (T) 2,909 2,909 (1) (1) Legislative Aide (P) 14,700 14,700 (1) (1) Secretaries (P) 244,949 244,949 (1) (1) Research--Agriculture and Natural Resources Committee (PPT) 17,000 17,000 (1) (1) Research--General Committee (P) 17,000 17,000 (1) (1) Research--Ethics Committee (P) 8,000 8,000 (1) (1) Research--Medical Affairs Committee (P) 17,000 17,000 (1) (1) Research--Corrections and Penology Committee (P) 8,000 8,000 (1) (1) Total Personal Service $ 1,958,947$ 1,958,947 Other Operating Expenses: Contractual Services $ 320,000 $ 320,000 Supplies 16,100 16,100 Fixed Charges and Contributions 376,851 376,851 ---------- ---------- Travel 245,000 245,000 Total Other Operating Expenses $ 957,951 $ 957,951 Special Items: Security--Gressette Building $ 167,500 $ 167,500 Approved Accounts 325,000 325,000 Approved Accounts--Research 160,000 160,000 Operations and Management 10,000 10,000 National Legislative Security and Service Conference 10,000 10,000 ----------- ----------- Total Special Items $ 672,500 $ 672,5005 ------------ ------------ Total Administration $ 3,589,398 $ 3,589,398 ============ ============ II. Employee Benefits: C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 577,827 $ 577,827 ------------ ------------ Total Fringe Benefits $ 577,827 $ 577,827 ------------ ------------ Total State Employer Contributions $ 577,827 $ 577,827 ============ ============ Total Employee Benefits $ 577,827 $ 577,827 ============ ============ Total The Senate $ 4,167,225 $ 4,167,225 ============ ============ Total Authorized Positions President (1) (1) Senators (46) (46) Staff (126) (126) SUBSECTION 3B: House of Representatives: I. Administration: Personal Service: Unclassified Positions: The Speaker $ 11,000 $ 11,000 Speaker Pro Tempore 3,600 3,600 Speaker Emeritus 1,500 1,500 Representatives (@ $10,000) 1,240,000 1,240,000 (124) (124) Clerk (P) 40,714 40,714 (1) (1) Assistant Clerk (P) 26,538 26,538 Executive Director- -Research (P) 32,719 32,719 (1) (1) Director Research- -Ways and Means and Budget and Control Board Liaison (P) 32,202 32,202 (1) (1) Research Assistant- -Ways and Means Committee (P) 100,250 100,250 (6) (6) Director Research- -Judiciary Committee (P) 29,503 29,503 (1) (1) Research Assistant- -Judiciary Committee 16,532 16,532 (1) (1) Staff Counsel- -Education and Public Works Committee (P) 22,690 22,690 (1) (1) Director Research- -Labor, Commerce and Industry Committee (P) 25,869 25,869 (1) (1) Director Research--Medical, Military, Public and Municipal Affairs Committee (P) 25,147 25,147 (1) (1) Director Research--Agriculture and Natural Resources Committee (P) 22,170 22,170 (1) (1) Minute and General Desk Clerk (P) 19,864 19,864 (1) (1) Executive Secretary to Speaker Emeritus (PPT) 10,560 10,560 (1) (1) Clerical Assistant--Speaker Emeritus (P) 8,070 8,070 (1) (1) Information Services (P) 16,937 16,937 (1) (1) Bookkeeper (P) 17,952 17,952 (1) (1) Assistant Bookkeeper (P) 14,467 14,467 (1) (1) Executive Secretary to the Speaker (P) 23,854 23,854 (1) (1) Assistant to The Speaker (P) 18,185 18,185 (1) (1) Secretary to the Speaker (P) 7,038 7,038 (1) (1) Sergeant-at-Arms and Director of House Security (P) 27,798 27,798 (1) (1) Assistant Sergeant-at-Arms (P) 17,255 17,255 (1) (1) Recording Clerk (P) 17,288 17,288 (1) (1) Act and General Clerk (P 14,478 14,478 (1) (1) Executive Secretary- -Director of Research (P) 12,247 12,247 (1) (1) Calendar and General Desk Clerk (P) 8,057 8,057 (1) (1) Staff Assistant (PPT) 6,046 6,046 (1) (1) Journal Clerk (PPT) 12,507 12,507 (1) (1) Bill Clerk (PPT) 8,057 8,057 (1) (1) Assistant Act and General Clerk (PPT) 6,260 6,260 (1) (1) Index and General Clerk (PPT) 6,945 6,945 (1) (1) General Clerk (PPT) 8,106 8,106 (1) (1) Assistant Bookkeeper II 12,000 12,000 (1) (1) Chief Amendment Clerk (PPT) 12,602 12,602 (1) (1) Reading Clerk (PPT) 13,715 13,715 (1) (1) Chaplain (PPT) 5,437 5,437 (1) (1) Executive Secretary- -Ways and Means Committee (P) 20,736 20,736 (1) (1) Secretary-Chairman- -Ways and Means Committee (P) 1,224 1,224 (1) (1) Secretary--Ways and Means Committee (P) 10,500 10,500 (1) (1) Executive Secretary- -Judiciary Committee (P) 15,500 15,500 (1) (1) Law Clerks--Judiciary Committee (T) 10,000 10,000 (5) (5) Executive Secretary- -Agriculture and Natural Resources Committee (P) 13,034 13,034 (1) (1) Executive Secretary- -Education and Public Works Committee (P) 14,000 14,000 (1) (1) Clerks--Education Committee (T) 4,443 4,443 (2) (2) Executive Secretary--Labor, Commerce and Industry Committee (P) 12,920 12,920 (1) (1) Executive Secretary--Medical, Military, Public and Municipal Affairs Committee (P) 16,691 16,691 (1) (1) Executive Secretary--Speaker Pro Tempore (P) 16,691 16,691 (1) (1) Chief Page (T) 5,010 5,010 (1) (1) Assistant Chief Page (T) 8,932 8,932 (2) (2) Assistant Chief Page (T) 8,932 8,932 (2) (2) Pages (T) 190,000 190,000 (134) (134) Amendment Pages (T) 15,470 15,470 (10) (10) Porter (P) 11,352 11,352 (1) (1) Porter ( P) 8,249 8,249 (1) (1) Word Processing Supervisor (P) 16,905 16,905 (1) (1) Word Processing Clerk II (P) 13,297 13,297 (1) (1) Word Processing Clerk- -System Operator (P) 11,867 11,867 (1) (1) Word Processing Clerk (P) 11,882 11,882 (1) (1) Word Processing Clerk (P) 10,879 10,879 (1) (1) Word Processing Clerk (P) 10,167 10,167 (1) (1) Word Processing Clerk (P) 10,167 10,167 (1) (1) Assistant Chief Amendment Clerk (T) 2,169 2,169 (1) (1) Executive Secretary- -Rules and Ethics Committee (P) 12,920 12,920 (1) (1) Executive Secretary- -Invitations and Interstate Committee (P) 12,233 12,233 (1) (1) Chief Receptionist and Blatt Building Manager (P) 11,881 11,881 (1) (1) Receptionist (P) 10,250 10,250 (1) (1) Receptionist (P) 10,250 10,250 (1) (1) Receptionist (T) 5,500 5,500 (1) (1) Receptionist (T) 5,500 5,500 (1) (1) New Positions: Research Assistant- -Ways and Means Committee (P) 15,000 15,000 (1) (1) Assistant Blatt Building Supervisor (P) 8,500 8,500 (1) (1) ------------ ------------ Total Personal Service $ 2,519,210 $ 2,519,210 Special Items: Telephone $ 250,000 $ 250,000 Postage (124 x $300) 37,200 37,200 Word Processing Equipment 25,521 25,521 Mileage 72,000 72,000 Subsistence 483,600 483,600 Official Expense Allowance- -Speaker 1,300 1,300 Rental--Roll Call Equipment 9,000 9,000 Rent Blatt Building 649,482 649,482 Approved Accounts 425,000 425,000 ------------ ------------ Total Special Items $ 1,953,103 $ 1,953,103 ------------ ------------ Total Administration $ 4,472,313 $ 4,472 313 ============ ============ II. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1980-81 $ 21,829 $ 21,829 ------------ ------------ Total Personal Service $ 21,829 $ 21,829 ------------ ------------ Total Salary Increments $ 21,829 $ 21,829 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 906,787 $ 906,787 ------------ ------------ Total Fringe Benefits $ 906,787 $ 906,787 ------------ ------------ Total State Employer Contributions $ 906,787 $ 906,787 ============ ============ Total Employee Benefits $ 928,616 $ 928,616 ============ ============ Total House of Representatives $ 5,400,929 $ 5,400,929 ============ ============ Total Authorized Positions-- Representatives (124) (124) Staff (225) (225) SUBSECTION 3C: Special Services for Both Houses: I. Administration: Personal Service: Unclassified Positions: Clerk on Enrollment of Acts (T) $ 6,223 $ 6,223 (1) (1) Assistant Clerks on Enrollment of Acts (T) 6,414 6,414 (4) (4) Chief Mail and Supply Clerk (P) 17,003 17,003 (1) (1) Assistant Chief Mail and Supply Clerk (P) 10,094 10,094 (1) (1) Mail Clerks (7) 7,109 7,109 (4) (4) Postmaster (T) 5,343 5,343 (1) (1) Assistant Postmaster (T) 5,343 5,343 (1) (1) Telephone Pages (T) 3,207 3,207 (2) (2) Telephone Pages (T) 3,207 3,207 (2) (2) Maid (T) 2,972 2,972 (1) (1) Nurse (T) 5,500 5,500 (1) (1) Nurse (T) 5,500 5,500 (1) (1) Telephone Answering Assistant (T) 637 637 (1) (1) ------------ ------------ Total Personal Service $ 78,552 $ 78,552 Special Items: Postage $ 55,000 $ 55,000 Supplies 1,000 1,000 Approved Accounts 55,000 55,000 ------------ ------------ Total Special Items $ 111,000 $ 111,000 ------------ ------------ Total Administration $ 189,552 $ 189,552 ============ ============ II. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1980-81 $ 1,724 $ 1,724 ------------ ------------ Total Personal Service $ 1,724 $ 1,724 ------------ ------------ Total Salary Increments $ 1,724 $ 1,724 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 12,497 $ 12,497 ------------ ------------ Total Fringe Benefits $ 12,497 $ 12,497 ------------ ------------ Total State Employer Contributions $ 12,497 $ 12,497 ============ ============ Total Employee Benefits $ 14,221 $ 14,221 ============ ============ Total Special Services- -Both Houses $ 203,773 $ 203,773 ============ ============ Total Authorized Positions (21) (21) SUBSECTION 3D: Codification of Laws and Legislative Council: I. Administration: Personal Service: Code Commissioner and Director $ 47,520 $ 47,520 (1) (1) Unclassified Positions: Assistant Director (P) 44,446 44,446 (1) (1) Staff Attorney (P) 43,514 43,514 (1) (1) Staff Attorney (P) 40,134 40,134 (1) (1) Staff Attorney (P) 37,118 37,118 (1) (1) Staff Attorney (P) 42,092 42,092 (1) (1) Staff Attorney (P) 34,296 34,296 (1) (1) Director of Research (P) 33,000 33,000 (1) (1) Office Manager (P) 26,258 26,258 (1) (1) Administrative Assistant (to Director) (P) 23,769 23,769 (1) (1) Administrative Assistant (to Assistant Director) (P) 22,270 22,270 (1) (1) Secretary (P) 20,270 20,270 (1) (1) Secretary (P) 20,270 20,270 (1) (1) Research Librarian (P) 22,909 22,909 (1) (1) Lawyer (T) 15,191 15,191 (1) (1) Stenographer (T) 11,195 11,195 (1) (1) Stenographer (r) 11,195 11,195 (1) (1) Stenographer (T) 11,195 $ 11,195 (1) (1) Stenographer (T) 11,195 11,195 (1) (1) Stenographer (T) 11,195 11,195 (1) (1) Proofreader (T) 11,195 11,195 (1) (1) Proofreader (T) 11,195 11,195 (1) (1) Reproduction Director (P) 19,273 19,273 (1) (1) Machine Operator (P) 13,566 13,566 (1) (1) Clerk (T) 11,195 11,195 (1) (1) Senior Research Clerk (P) 18,000 18,000 (1) (1) Research Clerk (P) 15,000 15,000 (1) (1) Research Clerk (P) 15,000 15,000 (1) (1) Research (PTT) 11,753 11,753 (1) (1) Research Clerk (PTT) 6,054 6,054 (1) (1) Research Clerk (T) 3,632 3,632 (1) (1) Chief Page (T) 2,421 2,421 (1) (1) Assistant Chief Page (T) 2,180 2,180 (1) (1) Page (T) 1,780 1,780 (1) (1) Page (T) 1,780 1,780 (1) (1) Page (T) 1,780 1,780 (1) ) (1) Page (T) 1,780 1,780 (1) (1) Page (T) 1,780 1,780 (1) (1) Page (Interim) 2,850 2,850 (1) (1) Page (Interim) 2,724 2,724 (1) (1) Secretary (P) 19,781 19,781 (1) (1) Temporary Positions 8,731 8,731 ------------ ------------ Total Personal Service $ 712,482 $ 712,482 Other Operating Expenses: Equipment $ 70,000 $ 60,000 ------------ ------------ Total Other Operating Expenses $ 70,000 $ 60,000 Special Items: Code Supplement $ 312,500 $ 312,500 Other Contractual Services 2,500 2,500 Rent--Duplicating Machine 15,000 15,000 Per Diem and Travel- -Committee on Statutory Laws 1,200 1,200 Approved Accounts 46,500 46,500 ------------ ------------ Total Special Items $ 377,700 $ 377,700 ------------ ------------ Total Administration $ 1,160,182 $ 1,150,182 ============ ============ II. Develop/Print State Register: Personal Service: Unclassified Positions: Associate Editor (P) $ 21,000 $ 21,000 (1) (1) Clerk (T) 12,000 12,000 (1) (1) ------------ ------------ Total Personal Service $ 33,000 $ 33,000 Other Operating Expenses: Supplies $ 4,500 $ 4,500 Fixed Charges and Contributions 12,000 12,000 Travel 400 400 ------------ ------------ Total Other Operating Expenses $ 16,900 $ 16,900 ------------ ------------ Total Develop/Print State Register $ 49,900 $ 49,900 ============ ============ III. Employee Benefits: A. Salary Increments: Personal Service: Increments, continued 1980-81 $ 14,098 $ 14,098 ------------ ------------ Total Personal Service $ 14,098 $ 14,098 ------------ ------------ Total Salary Increments $ 14,098 $ 14,098 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 105,263 $ 105,263 ------------ ------------ Total Fringe Benefits $ 105,263 $ 105,263 ------------ ------------ Total State Employer Contributions $ 105,263 $ 105,263 ============ ============ Total Employee Benefits $ 119,361 $ 119,361 ============ ============ Total Codification of Laws and Legislative Council $ 1,329,443 $ 1,319,443 ============ ============ Total Authorized Positions (43) (43) SUBSECTION 3E: Legislative Audit Council: I. Administration: Personal Service: Director (P) $ 40,500 $ 40,500 (1) (1) Unclassified Positions: Deputy Director (P) 38,150 38,150 (1) (1) Executive Assistant (P) 24,020 24,020 (1) (1) Staff Assistant (P) 12,736 12,736 (1) (1) Staff Assistant (P) 12,035 12,035 (1) (1) Secretary III (P) 10,720 10,720 (1) (1) Principal Auditor (P) 27,000 27,000 (1) (1) Principal Auditor (P) 23,338 23,338 (1) (1) Principal Auditor (P) 23,143 23,143 (1) (1) Principal Auditor (P) 21,151 21,151 (1) (1) Principal Auditor (P) 27,575 27,575 (1) (1) Principal Auditor (P) 28,395 28,395 (1) (1) Principal Auditor (P) 28,395 28,395 (1) (1) Senior Auditor (P) 19,831 19,831 (1) (1) Senior Auditor (P) 19,000 19,000 (1) (1) Associate Auditor (P) 19,000 19,000 (1) (1) Associate Auditor (P) 17,245 17,245 (1) (1) Associate Auditor (P) 16,065 16,065 (1) (1) Associate Auditor (P) 15,980 15,980 (1) (1) Associate Auditor (P) 15,980 15,980 (1) (1) Assistant Analyst (P) 15,680 15,680 (1) (1) Assistant Analyst (P) 14,000 14,000 (1) (1) Assistant Analyst (P) 14,000 14,000 (1) (1) Assistant Analyst (P) 15,000 15,000 (1) (1) Assistant Analyst (P) 15,000 15,000 Other Personal Service: Per Diem 1,600 1,600 Temporary Positions 10,832 10,832 ------------ ------------ Total Personal Service $ 526,371 $ 526,371 Other Operating Expenses: Contractual Services $ 24,830 $ 24,830 Supplies 4,750 4,750 Fixed Charges and Contributions 43,027 43,027 Travel 19,469 19,469 Equipment 1,700 1,700 ------------ ------------ Total Other Operating Expenses $ 93,776 $ 93,776 ------------ ------------ Total Administration $ 620,147 $ 620,147 ============ ============ II. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1980-81 $ 1,288 $ 1,288 ------------ ------------ Total Personal Service $ 1,288 $ 1,288 ------------ ------------ Total Salary Increments $ 1,288 $ 1,288 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 83,397 $ 83,397 ------------ ------------ Total Fringe Benefits $ 83,397 $ 83,397 ------------ ------------ Total State Employer Contributions $ 83,397 $ 83,397 ============ ============ Total Employee Benefits $ 84,685 $ 84,685 ============ ============ Total Legislative Audit Council $ 704,832 $ 704,832 ============ ============ Total Authorized Positions (25) (25) SUBSECTION 3F: Legislative Information Systems: I. Administration: Personal Service: Director (P) $ 34,230 $ 34,230 (1) (1) Unclassified Positions: Coordinator Information System (P) 24,235 24,235 (1) (1) Public Information Specialist (P) 23,525 23,525 (1) (1) Senior Applications Programmer (P) 21,758 21,758 (1) (1) Senior Applications Programmer (P) 21,125 21,125 (1) (1) Information System Specialist (P) 24,733 24,733 (1) (1) Senior Procedures and Methods Analyst (P) 18,556 18,556 (1) (1) Procedures and Methods Analyst (P) 17,027 17,027 (1) (1) Procedures and Methods Analyst (P) 17,027 17,027 (1) (1) Administrative Assistant (P) 17,688 17,688 (1) (1) Terminal Control Operator (P) 10,500 10,500 (1) (1) Data Terminal Operator (P) 13,937 13,937 (1) (1) Data Terminal Operator (P) 13,937 13,937 (1) (1) Data Terminal Operator (P) 13,937 13,937 (1) (1) Data Terminal Operator (P) 13,937 13,937 (1) (1) Data Terminal Operator (P) 13,937 13,937 (1) (1) ------------ ------------ Total Personal Service $ 300,089 $ 300,089 Other Operating Expenses: Contractual Services $ 284,807 $ 284,807 Supplies 13,400 13,400 Fixed Charges and Contributions 149,318 149,318 Travel 8,500 8,500 Equipment 4,550 4,550 ------------ ------------ Total Other Operating Expenses $ 460,575 $ 460,575 ------------ ------------ Total Administration $ 760,664 $ 760,664 ============ ============ II. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1980-81 $ 2,655 $ 2,655 ------------ ------------ Total Personal Service $ 2,655 $ 2,655 ------------ ------------ Total Salary Increments $ 2,655 $ 2,655 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 46,627 $ 46,627 ------------ ------------ Total Fringe Benefits $ 46,627 $ 46,627 ------------ ------------ Total State Employer Contributions $ 46,627 $ 46,627 ============ ============ Total Employee Benefits $ 49,282 $ 49,282 ============ ============ Total Legislative Information Systems $ 809,946 $ 809,946 ============ ============ Total Authorized Positions (16) (16) SUBSECTION 3G: Joint Legislative Membership Research Committee: I. Administration: Personal Service: Unclassified Positions: Editor and Director (P) $ 24,000 $ 24,000 (1) (1) Research Analyst (P) 11,000 11,000 (1) (1) Research Analyst (P) 10,700 10,700 (1) (1) Research Analyst (P) 10,500 10,500 (1) (1) Researcher Typist (P) 8,000 8,000 (1) (1) Research Consultant (P) 3,881 3,881 (1) (1) Other Personal Service: Per Diem 400 400 ------------ ------------ Total Personal Service $ 68,481 $ 68,481 Other Operating Expenses: Contractual Services $ 870 $ 870 Supplies 460 460 Fixed Charges and Contributions 2,988 2,988 Travel 1,800 1,800 Equipment 500 500 ------------ ------------ Total Other Operating Expenses $ 6,618 $ 6,618 ------------ ------------ Total Administration $ 75,099 $ 75,099 ============ ============ II. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1980-81 $ 1,608 $ 1,608 ------------ ------------ Total Personal Service $ 1,608 $ 1,608 ------------ ------------ Total Salary Increments $ 1,608 $ 1,608 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 10,393 $ 10,393 ------------ ------------ Total Fringe Benefits $ 10,393 $ 10,393 ------------ ------------ Total State Employer Contributions $ 10,393 $ 10,393 ============ ============ Total Employee Benefits $ 12,001 $ 12,001 ============ ============ Total Joint Legislative Membership Research Committee $ 87,100 $ 87,100 ============ ============ Total Authorized Positions (6) (6) SUBSECTION 3H: Joint Legislative Committee on Energy: I. Administration Personal Service: Unclassified Positions: Research Coordinator (P) $ 28,039 $ 28,039 (1) (1) Research Assistant (P) 19,000 19,000 (1) (1) Administrative Assistant (P) 16,500 16,500 (1) (1) Secretary (P) 11,075 11,075 (1) (1) Other Personal Service: Per Diem 7,500 7,500 Temporary Positions 7,237 7,237 ------------ ------------ Total Personal Service $ 89,351 $ 89,351 Other Operating Expenses: Contractual Services $ 11,045 $ 11,045 Supplies 1,600 1,600 Fixed Charges and Contributions 2,630 2,630 Travel 12,000 12,000 Equipment 900 900 ------------ ------------ Total Other Operating Expenses $ 28,175 $ 28,175 ------------ ------------ Total Administration $ 117,526 $ 117,526 ============ ============ II. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1980-81 $ 2,557 $ 2,557 ------------ ------------ Total Personal Service $ 2,557 $ 2,557 ------------ ------------ Total Salary Increments $ 2,557 $ 2,557 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 13,533 $ 13,533 ------------ ------------ Total Fringe Benefits $ 13,533 $ 13,533 ------------ ------------ Total State Employer Contributions $ 13,533 $ 13,533 ============ ============ Total Employee Benefits $ 16,090 $ 16,090 ============ ============ Total Joint Legislative Committee on Energy $ 133,616 $ 133,616 ============ =========== Total Authorized Positions (4) (4) SUBSECTION 3I: Joint Legislative Appropriation Review Committee: I. Administration: Personal Service: Unclassified Position: Secretary (P) $ 12,717 $ 12,717 (1) (1) Other Personal Service: Transfer (GCR) 60,000 60,000 Per Diem 4,620 4,620 ------------ ------------ Total Personal Service $ 77,337 $ 77,337 Other Operating Expenses: Contractual Services $ 11,446 $ 11,446 Supplies 4,500 4,500 Fixed Charges and Contributions 500 500 Travel 10,986 10,986 Equipment 2,250 2,250 ------------ ------------ Total Other Operating Expenses $ 29,682 $ 29,682 ------------ ------------ Total Administration $ 107,019 $ 107,019 ============ =========== C. State Employee Contributions: Fringe Benefits: State Employer Contributions $ 2,118 $ 2,118 ------------ ------------ Total Fringe Benefits $ 2,118 $ 2,118 ------------ ------------ Total State Employer Contributions $ 2,118 $ 2,118 ============ =========== Total Employee Benefits $ 2,118 $ 2,118 ============ =========== Total Joint Legislative Appropriation Review Committee $ 109,137 $ 109,137 ============ =========== Total Authorized Positions (1) (1) SUBSECTION 3J: Health Care Planning and Oversight Committee: I. Administration: Personal Service: Unclassified Positions: Executive Assistant (P) $ 33,405 $ 33,405 (1) (1) Executive Assistant (P) 26,500 26,500 (1) (1) Executive Secretary (P) 14,134 14,134 (1) (1) Staff Assistant (P) 7,206 7,206 (1) (1) Page (PPT) 1,666 1,666 (1) (1) Other Personal Service: Per Diem 7,500 7,500 ------------ ------------ Total Personal Service. $ 90,411 $ 90,411 Other Operating Expenses: Contractual Services $ 7,634 $ 7,634 Supplies 2,016 2,016 Fixed Charges and Contributions 2,800 2,800 Travel 13,749 13,749 Equipment 1,600 1,600 ------------ ------------ Total Other Operating Expenses $ 27,799 $ 27,799 ------------ ------------ Total Administration $ 118,210 $ 118,210 ============ =========== II. Employee Benefits: C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 13,790 $ 13,790 ------------ ------------ Total Fringe Benefits $ 13,790 $ 13,790 ------------ ------------ Total State Employer Contributions $ 13,790 $ 13,790 ============ =========== Total Employee Benefits $ 13,790 $ 13,790 ============ =========== Total Health Care Planning and Oversight $ 132,000 $ 132,000 ============ =========== Total Authorized Positions (5) (5) SUBSECTION 3K: State Reorganization Commission: I. Administration: Personal Service: Director (P) $ 32,955 $ 32,955 (1) (1) Unclassified Positions: Senior Projects Director and Staff Counsel(P) 27,500 27,500 (1) (1) Assistant Director (P) 28,118 28,118 (1) (1) Director of Agency Evaluation (P) 24,000 24,000 (1) (1) Administrative Assistant (P) 22,130 22,130 (1) (1) Administrative Assistant II (P) 17,500 17,500 (1) (1) Projects Coordinator (P) 41,500 41,500 (2) (2) Staff Assistant (P) 15,341 15,341 (1) (1) Secretary (P) 9,979 9,979 (1) (1) Secretary (P) 10,378 10,378 (1) (1) Other Personal Service: Per Diem 10,500 10,500 Temporary Positions 27,076 27,076 Total Personal Service $ 266,977 $ 266,977 Other Operating Expenses: Contractual Services $ 207,860 $ 207,860 Supplies 8,272 8,272 Fixed Charges and Contributions 45,500 45,500 Travel 24,177 24,177 ------------ ------------ Total Other Operating Expenses $ 285,809 $ 285,809 ------------ ------------ Total Administration $ 552,786 $ 552,786 ============ =========== II. Human Services Demonstration Project: Other Operating Expenses: Contractual Services $ 183,898 $ 183,898 ------------ ------------ Total Other Operating Expenses $ 183,898 $ 183,898 ------------ ------------ Total Human Services Project $ 183,898 $ 183,898 ============ =========== III. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1980-81 $ 6,755 $ 6,755 ------------ ------------ Total Personal Service $ 6,755 $ 6,755 ------------ ------------ Total Salary Increments $ 6,755 $ 6,755 ============ =========== C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 41,341 $ 41,341 ------------ ------------ Total Fringe Benefits $ 41,341 $ 41,341 ------------ ------------ Total State Employer Contributions $ 41,341 $ 41,341 ============ =========== Total Employee Benefits $ 48,096 $ 48,096 ============ =========== Total State Reorganization Commission $ 784,780 $ 784,780 ============ =========== Total Authorized Positions (11) (11) ============ =========== Total Legislative Department $ 13,862,781 $ 13,852,781 ============ =========== Total Authorized Positions--Staff (484) (484) General Assembly--House (124) (124) General Assembly--Senate (46) (46) Provided, That the positions included in this section designated (P) shall denote a permanent employee and the salary is an annual rate. The positions designated (T) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate only while the General Assembly is in session. The position designated as (Interim) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate while the General Assembly is not in session. The positions designated (PTT) shall denote part-time temporary employees on a twelve months basis. The positions designated (PPT) shall denote permanent part-time employees retained for full-time work on a six months basis or the duration of the legislative session. Provided, Further, That for fiscal year 1981-82 the Clerk of the Senate, the Clerk of the House, the Code Commissioner and Director of Legislative Council, the Executive Director of the Legislative Audit Council, the Director of the Legislative Information System, and the Director of the State Reorganization Commission shall be entitled to the base pay increase as provided for in Section 14 of this Act. Provided, Further, That the Speaker of the House is authorized to reimburse travel and other expenses incurred by employees of the House of Representatives for official business in accord with current rules and regulations. Provided, Further, That necessary temporary clerical help for the Members of the Senate Finance, House Ways and Means, Senate and House Judiciary Committees, the President of the Senate, and the Speaker of the House, shall be paid from Approved Accounts of the respective Houses upon recommendation of the respective Chairman, and upon the approval of the Speaker or the President of the Senate, respectively. Provided, Further, That the clerks of the two Houses and the Legislative Council are authorized to issue their warrants on Approved Accounts for necessary extra clerical or other services upon approval of the Speaker of the House or Lieutenant Governor, respectively. The employment of such extra clerical personnel and the expenditure for other services shall be reported to the House Ways and Means Committee and the Senate Finance Committee. Provided, Further, That, notwithstanding any other provisions of law, legislative employees designated (P) or (PPT) shall receive base pay increases and average merit increases in the same manner as such increases are granted to classified state employees. Provided, Further, That by August 30, 1981, the Speaker of the House, after consultation with the Operations and Management Com- mittee and the Standing Committee Chairmen, shall develop and implement a merit compensation plan for employees of the House. Provided, Further, That necessary temporary or permanent re- search assistance for the House of Representatives shall be paid from Approved Accounts of the House upon approval of the Speaker with the advice and consent of the Chairman of the standing committees. Provided, further, that the Speaker may adjust salary levels of employees of the House, to be paid from Approved Accounts of the House. Provided, Further, That the Chairmen of the following Senate committees shall each be allowed the sum of four hundred dollars during the interim, between sessions of the General Assembly, to be paid from approved accounts of the Senate: (1) Education; (2) Labor, Commerce and Industry; (3) General; (4) Fish, Game and Forestry; (5) Agriculture and Natural Resources; (6) Transporta- tion; (7) Corrections and Penology; (8) Medical Affairs. Provided, Further, That the Chairmen of the House committees on (1) Education and Public Works, (2) Agriculture and Natural Resources, (3) Medical, Military, Public and Municipal Affairs, and (4) Labor, Commerce and Industry shall each be allowed the sum of $400.00 for expenses during the interim between sessions of the General Assembly, to be paid from Approved Accounts of the House. Provided, Further That notwithstanding any other provision of law: a. Standing Committees of the Senate and House of Representa- tives are authorized to continue work during the interim. When certified by the Chairman, the members serving on such Committees shall receive a subsistence allowance of $50.00 per day, mileage at the rate provided for by law, and the regular per diem established in this act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for allowances specified in this proviso shall be paid to the members of the Senate or House of Representatives from the Approved Accounts of the respective body except as otherwise may be provided. b. Joint Study Committees created pursuant to Acts and Resolu- tions of the General Assembly are authorized to continue work during the interim to secure such information and complete such investigations as may be assigned to the respective Committees. When certified by the Chairman, the members appointed to such Committees shall receive a subsistence allowance of $50.00 per day, mileage at the rate provided for by law and the regular per diem established in this act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The allowances specified in this proviso shall be paid from funds appropriated to the respective Committees for such purposes, or from Approved Accounts of the respective body of the General Assembly if no funds have been appropriated to such a Committee for these purposes. c. Members of the Senate and the House of Representatives when traveling on official State business shall be allowed a subsistence allowance of $50.00 per day, transportation expenses as provided for by law and the regular per diem established in this act for members of boards, commissions, and committees upon approval of the appropriate Chairman. When traveling on official business of the Senate or the House of Representatives not directly associated with a Committee of the General Assembly, members shall be paid the same allowance upon approval of the President Pro Tempore of the Senate or the Speaker of the House of Representatives. In either instance, the members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for the allowances specified in this proviso shall be paid from the Approved Accounts of the Senate or the House of Representatives or from the appropriate account of the agency, board, commission, task force or committee upon which the member serves. Provided, Further, That all vouchers for the payment of the expenses and/or compensation of committees of the General Assembly shall be prepared by the Clerks of the two Houses. Provided, Further, That all payroll vouchers and interdepart- mental transfers of the Senate shall be approved by the Clerk of the Senate. Provided, Further, That notwithstanding any other provision of law, all supplies for the Senate shall be purchased only upon the authority of the Clerk of the Senate and all supplies for the House of Representatives shall be purchased only upon the authority of the Clerk of the House. Provided, Further, That the Clerks of the Senate and the House, with the approval of the Senate Operations and Management Com- mittee and the Speaker of the House, respectively, shall cause to be installed such telephone service as may be appropriate for use of the membership of each legislative body. Provided, Further, That the Speaker of the House shall appoint the Executive Director of Research. The Speaker, with the advice and consent of the individual committee chairman, shall appoint the Director of Research for each standing committee. Provided, Further, That one hundred forty-four Pages shall be appointed by the Speaker of the House of Representatives, and three Pages and a Porter shall be appointed by the Speaker Emeritus, and they shall be available for any necessary service to the House of Representatives. Provided, Further, The Speaker Emeritus shall be provided an office, equipment and supplies in the State House, to be approved by him. Provided, Further, That the duties of the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall be those provided by the Code, the Rules of the respective Houses, those designated by the President Pro Tempore of the Senate or the Speaker of the House, the security of personnel and property of the respective Houses, and in addition the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall meet and escort visitors in and about their respective bodies and shall, during the hours of duty, be dressed in a distinctive manner so as to be easily identified as Sergeant-at-Arms and Director of Security of the respective Houses. Provided, Further, That pictures of all standing committees of the House of Representatives shall be made once during each term and copies of such pictures be furnished to each member of the committee. The expenses incurred in making these pictures shall be paid from the Approved Accounts of the House. Provided, Further, That the State Auditor shall annually audit the Approved Accounts of the Senate, the House, Special Services for Both Houses, and the Legislative Council and make a report to the two bodies. Provided, Further, That the Legislative Council is authorized to employ additional stenographic or other help between sessions as the Council may deem necessary, at such salary or salaries as the Council may set, to be paid from Approved Accounts. Provided, Further, That the position of Code Commissioner shall not constitute an "office" referred to in Section 3, Article VI, of the State Constitution. Provided, Further, That the Legislative Information Systems shall be under the direction and management of a council composed of the President of the Senate, Speaker of the House, Chairman of Senate Finance Committee, Chairman of House Ways and Means Committee, Chairman of the Senate Judiciary Committee and Chairman of the House Judiciary Committee. Provided, Further, That any improvements and additions to the State House must be recommended or approved by the State House Committee of the General Assembly, and that bidding, executing, and carrying out of contracts shall be in accord with standing regulations and procedures for any other work of the same type applicable to agencies and institutions of State government. Provided, Further, Notwithstanding any other provision of law, Senate Research personnel other than Directors of Research and the committee research staff shall be paid from funds appropriated for Approved Accounts Research at the direction of the Clerk of the Senate. Provided, Further, That in addition to the funds appropriated in this section, the funds appropriated to the State Reorganization Commission for fiscal year 1980-81 for the Human Services Project (Program II), which are not expended during that fiscal year may be carried forward to be expended in the fiscal year 1981-82. Provided, Further, That Directors of Research for standing com- mittees who are licensed attorneys may, upon approval of the Speaker with the advice and consent of the individual committee chairman, use the title of either Director of Research or Staff Counsel. Provided, That the Health Care Planning and Oversight Committee shall study the problems of recruiting and retaining qualified "Nursing" personnel in all state agencies. Provided Further, That personnel employed under the provisions of subsection 3D of this section for Legislative Research shall be available upon request of the Committee Chairman to work with the standing or interim committees of the Senate and the House of Representatives. Provided, Further, That the funds provided herein for the Joint Legislative Membership Research Committee shall be used to continue the operation of this committee as heretofore established and that the Speaker of the House of Representatives continue to appoint five members of the House to serve on the committee and that the President of the Senate continue to appoint five members of the Senate to serve on the committee. Provided, Further, That any unexpended balance on June 30, 1981, not to exceed $2,300.00, of appropriations to the Legislative Audit Council for Contractual Services, may be carried forward to 1981-82 and expended for the same purposes. Provided, Further, That in addition to the funds appropriated in this section, the funds appropriated under Sections 3A and 3B for fiscal year 1980-81 which are not expended during that fiscal year may be carried forward to be expended for the same purposes in the fiscal year 1981-82. Provided, Further, That the Standing Committees of the Senate may, upon approval of the President Pro Tempore, contract with other state agencies for such projects, programs, and services as may be necessary to the work of the respective committees. Any such projects, programs or services shall be paid from funds appropriated for contractual services.