Current StatusView additional legislative information at the LPITS web site.Bill Number: 3711 Ratification Number: 574 Act Number 466 Introducing Body: House Subject: Appropriations for fiscal year beginning July 1, 1982
(A466, R574, H3711)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1982, 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 AMEND THE 1976 CODE AS FOLLOWS: (1) TO AMEND SECTION 9-1-300, AS AMENDED, RELATING TO APPROPRIATIONS FOR SALARIES AND EXPENSES OF THE BUDGET AND CONTROL BOARD'S RETIREMENT DIVISION, SO AS TO DELETE PROVISIONS RELATING TO EXPENSES OF THE DIVISION TO BE PAID FROM ANNUAL GENERAL APPROPRIATIONS OF THE STATE; TO AMEND THE CODE BY ADDING SECTION 9-1-310 SO AS TO PROVIDE THAT THE ADMINISTRATIVE COSTS SHALL BE FUNDED FROM INTEREST EARNINGS OF EACH OF THE RETIREMENT SYSTEMS FOR STATE EMPLOYEES OR OFFICERS; (2) TO AMEND SECTION 12-35-320, RELATING TO RETAIL LICENSES, SO AS TO INCREASE THE SALES TAX LICENSE FEES; (3) TO AMEND THE CODE BY ADDING SECTION 23-1-65 SO AS TO REQUIRE CONSTABLES APPOINTED WITHOUT ADDITIONAL COMPENSATION PURSUANT TO THE PROVISIONS OF SECTION 23-1-60 TO PAY A NONREFUNDABLE APPLICATION OR RENEWAL FEE OF FIFTY DOLLARS; (4) TO AMEND THE CODE BY ADDING SECTION 1-11-75 SO AS TO AUTHORIZE THE STATE BUDGET AND CONTROL BOARD TO CHARGE A FEE TO APPLICANTS FOR PERMITS FOR CONSTRUCTION, DREDGING OR OTHER ACTIVITY IN NAVIGABLE WATERS OF THE STATE; (5) TO AMEND THE CODE BY ADDING SECTION 59-101-185 SO AS TO GRANT AUTHORITY TO STATE INSTITUTIONS OF HIGHER LEARNING TO MAINTAIN FINANCIAL MANAGEMENT AND ACCOUNTING SYSTEMS AND REQUIRE THEM TO PROVIDE INFORMATION TO THE COMPTROLLER GENERAL; (6) TO AMEND SECTIONS 12-33-210, 61-5-80, 61-9-310 AND 61-9-360, RELATING TO TAXES PERTAINING TO BEER AND ALCOHOLIC BEVERAGES, SO AS TO INCREASE TAXES ON LICENSES GRANTED UNDER THE ALCOHOLIC BEVERAGE CONTROL ACT, LICENSES TO SELL ALCOHOLIC BEVERAGES IN CONTAINERS OF TWO OUNCES OR LESS, PERMITS TO SELL BEER, ALE, PORTER, OR WINE, OR SIMILAR BEVERAGES AND SPECIAL FIFTEEN-DAY BEER PERMITS; (7) TO AMEND SECTIONS 23-31-120, AS AMENDED; 40-17-30, AS AMENDED; 40-17-40; 40-17-70; 40.17-80, AS AMENDED, AND 40-17-120, RELATING TO FEES FOR PERMITS TO CARRY PISTOLS AND FOR LICENSES AND PERMITS FOR PERSONS ENGAGED IN THE PRIVATE DETECTIVE AND PRIVATE SECURITY BUSINESSES, SO AS TO INCREASE THE FEES AND PROVIDE THAT THE ADDITIONAL REVENUE SHALL BE PAID TO THE GENERAL FUND; (8) TO AMEND SECTIONS 52-15-10; 52-15-210, AS AMENDED; AND 52-15-250, RELATING TO COIN-OPERATED MACHINES AND DEVICES AND OTHER AMUSEMENTS, SO AS TO MAKE LAWFUL THE USE OF IN-LINE PIN GAMES AND VIDEO GAMES, TO ALTER THE LICENSE TAX FOR CERTAIN COIN-OPERATED DEVICES AND PROVIDE THAT NO MUNICIPALITY MAY LIMIT THE NUMBER OF MACHINES WITHIN THE BOUNDARIES OF THE MUNICIPALITY AND TO INCREASE THE LICENSE FEE FOR THE OPERATION OF BILLIARD OR POCKET BILLIARD TABLES FOR PROFIT; TO AMEND THE CODE BY ADDING SECTION 52-15-245 SO AS TO IMPOSE A BUSINESS PRIVILEGE LICENSE ON PERSONS WHO LEASE OR OWN LOCATIONS WHERE AMUSEMENT MACHINES ARE OPERATED AND A TEMPORARY PERMIT AND DEFINE LOCATION, AND TO PROVIDE PENALTIES; (9) TO AMEND THE CODE BY ADDING ARTICLE 11 TO CHAPTER 35 OF TITLE 12 SO AS TO PROVIDE FOR AN EXCISE TAX ON CASUAL SALES OF MOTOR VEHICLES, MOTORCYCLES, BOATS, MOTORS OR AIRPLANES, TO PROVIDE FOR CERTAIN PENALTIES, AND TO PROVIDE THAT SUBSECTION H OF SECTION 12 OF PART II OF ACT 517 OF 1980 SHALL NOT APPLY TO THE ENACTMENT OF THIS SECTION; (10) TO AMEND THE CODE BY ADDING SECTION 59-53-100 SO AS TO REQUIRE ALL NET FUNDS DERIVED FROM AUXILIARY ENTERPRISES IN INSTITUTIONS UNDER THE SUPERVISION OF THE STATE BOARD FOR TECHNICAL AND COMPREHENSIVE EDUCATION TO BE EXPENDED BY INSTITUTIONS SUBJECT TO THE LIMITATIONS THAT UP TO TWENTY PERCENT OF THE NET FUNDS SHALL BE SPENT FOR PROMOTIONAL USE AND EIGHTY PERCENT OF THE NET FUNDS SHALL BE USED FOR THE INSTITUTIONS' OPERATIONAL EXPENSES; (11) TO AMEND SECTION 12-35-550, AS AMENDED, RELATING TO EXEMPTIONS FROM THE SALES TAX, SO AS TO EXEMPT THE GROSS PROCEEDS FROM THE SALE OR RENTAL OF MOTION PICTURE FILM TO OR BY THEATERS; (12) TO AMEND SECTION 29-3-50, RELATING TO MORTGAGES FOR FUTURE ADVANCES, SO AS TO DELETE REFERENCES TO LIENS ON CROPS, TRUCK, FRUITS AND CHATTELS; TO MAKE THE PROVISIONS APPLY TO REAL ESTATE, AND TO PROVIDE THAT IT SHALL NOT BE NECESSARY FOR A MORTGAGE TO STATE, AS PART OF THE MAXIMUM PRINCIPAL IF THE RECORDED MORTGAGE DISCLOSES THAT THE INTEREST OR DISCOUNT IS DEFERRED, ACCRUED OR CAPITALIZED, THE AMOUNT OF CERTAIN INTEREST OR DISCOUNT RATES; (13) TO AMEND SECTIONS 9-1-1540 AND 9-11-80, AS AMENDED, RELATING TO RETIREMENT SYSTEMS; TO AMEND THE CODE BY ADDING SECTION 9-9-68 SO AS TO PROVIDE THAT THE SOUTH CAROLINA RETIREMENT SYSTEM, RETIREMENT SYSTEM FOR MEMBERS OF THE GENERAL ASSEMBLY, AND THE POLICE OFFICERS' RETIREMENT SYSTEM MAY CONTRACT WITH THE DEPARTMENT OF VOCATIONAL REHABILITATION FOR SERVICES RELATIVE TO MEMBERS OF SUCH SYSTEMS RETIRING ON DISABILITY; (14) TO AMEND THE CODE BY ADDING SECTION 6-9-110 SO AS TO PROVIDE THAT NO LOCAL ORDINANCE PRESCRIBING BUILDING STANDARDS OR PRESCRIBING FEES THEREFOR SHALL APPLY TO CERTAIN STATE PROJECTS; (15) TO AMEND THE CODE BY ADDING SECTION 11-9-661 SO AS TO PERMIT THE STATE TREASURER TO INVEST IN REPURCHASE AGREEMENTS WHEN COLLATERALIZED BY SECURITIES AS SET FORTH IN SECTION 11-9-660; (16) TO AMEND SECTION 25-3-10, AS AMENDED, RELATING TO THE SOUTH CAROLINA STATE GUARD, SO AS TO DELETE THE PROVISO THAT NO STATE FUNDS SHALL BE EXPENDED UNLESS CALLED INTO ACTIVE DUTY; (17) TO AMEND THE CODE BY ADDING CHAPTER 20 TO TITLE 51 SO AS TO PROVIDE FOR A COMMISSION TO ADMINISTER THE SOUTH CAROLINA CONFEDERATE RELIC ROOM AND MUSEUM; (18) TO AMEND THE CODE BY ADDING SECTION 61-9-345 SO AS TO REQUIRE A LICENSE FEE TO BE PAID TO THE ALCOHOLIC BEVERAGE CONTROL COMMISSION FOR DRIVER-SALESMEN OR WAREHOUSE SALESMEN OF BEER IN THE AMOUNT OF TWENTY-FIVE DOLLARS; (19) TO AMEND SECTION 12-43-220, AS AMENDED, RELATING TO EQUALIZATION AND REASSESSMENT OF PROPERTY TAXES, SO AS TO PROVIDE THAT AGRICULTURAL OR FOREST LANDS WITHIN GENERAL EASEMENTS SHALL BE ASSESSED AS SOIL CLASS 7; (20) TO AMEND THE CODE BY ADDING SECTIONS 12-21-2590, 12-21-2600, 12-21-2610 AND 12-21-2620 SO AS TO PROVIDE FOR THE REQUIREMENTS OF SPONSORING BINGO GAMES, REQUIRE AN ANNUAL LICENSE AND AN ADMISSIONS TAX FOR SUCH GAMES, PROVIDE FOR THE BONDING OF THE OPERATION OF BINGO GAMES, AND TO PROVIDE THAT THE REVENUE DERIVED FROM THE PROVISIONS OF SECTIONS 12-21-2590 AND 12-21-2600 SHALL BE DEPOSITED WITH THE STATE TREASURER TO BE CREDITED TO THE GENERAL FUND OF THE STATE; (21) TO AMEND THE CODE BY ADDING SECTION 47-19-165 SO AS TO PROVIDE FOR THE INSPECTION OF PIGEONS UNDER THE PROVISIONS OF LAWS RELATING TO INSPECTION OF POULTRY, AND TO REPEAL SECTION 15.2 OF ACT 344 OF 1969 RELATING TO INSPECTION OF PIGEONS AND QUAIL; (22) TO AMEND SECTION 57-3-220, RELATING TO DISTRICT HIGHWAY COMMISSIONERS, SO AS TO PROVIDE THAT THEY SHALL SERVE AT THE PLEASURE OF THE LEGISLATIVE DELEGATIONS OF THE HIGHWAY DISTRICTS WHICH THEY REPRESENT; (23) TO AMEND SECTIONS 9-1-1790 AND 9-11-00, AS AMENDED, 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; (24) TO AMEND ARTICLE 33, CHAPTER 5 OF TITLE 56, RELATING TO THE SIZE, WEIGHT AND LOAD LIMITS FOR VEHICLES USING THE PUBLIC ROADS AND HIGHWAYS, BY ADDING SECTION 56-5-4205 SO AS TO PROVIDE FOR ANNUAL OR OPEN END PERMITS TO HAUL OVERSIZE LOADS AND VEHICLES, OVERSIZE MOBILE HOMES, MODULAR HOME UNITS, UTILITY BUILDINGS AND STEEL TANKS AND PRESCRIBE CONDITIONS THEREFOR, AND PROVIDE THAT THE TRANSPORTER SHALL BE LIABLE FOR DAMAGE; (25) TO AMEND SECTION 40-56-10, AS AMENDED, RELATING TO THE STATE BOARD OF PYROTECHNIC SAFETY, SO AS TO PROVIDE THAT THE BOARD SHALL ELECT A VICE CHAIRMAN AND SUCH OTHER OFFICERS AS IT MAY DEEM NECESSARY; (26) TO AMEND SECTION 12-9-310, AS AMENDED, RELATING TO WITHHOLDING AGENTS AND WITHHOLDINGS, SO AS TO PROVIDE THAT SEVEN PERCENT OF THE TOTAL AMOUNT OF BINGO WINNINGS OF FIVE HUNDRED DOLLARS OR MORE PAID TO RESIDENTS OF THIS STATE SHALL BE WITHHELD; (27) TO AMEND SECTION 12-7-90, AS AMENDED, RELATING TO INCOME TAXES, SO AS TO PROVIDE THAT THE EXCISE TAX ON CERTAIN DEFINED CONTRIBUTION PLANS, DEFINED BENEFIT PLANS AND INDIVIDUAL RETIREMENT ACCOUNTS SHALL NOT BE ASSESSED; (28) TO AMEND SECTION 46-13-80, AS AMENDED, RELATING TO EXPIRATION AND RENEWAL OF LICENSES OF PESTICIDE DEALERS, SO AS TO PROVIDE THAT IF ANY LICENSE IS NOT RENEWED BY THE END OF THE CALENDAR YEAR FOLLOWING THE EXPIRATION THE LICENSEE SHALL BE REQUIRED TO TAKE ANOTHER EXAMINATION; (29) TO AMEND SECTION 12-43-220, AS AMENDED, RELATING TO AD VALOREM ASSESSMENT RATIOS ON PROPERTY, SO AS TO REDEFINE CERTAIN CORPORATIONS WHICH ARE ELIGIBLE FOR A FOUR PERCENT ASSESSMENT; TO ENACT NEW STATUTES (1) TO TRANSFER CERTAIN FUNDS FROM THE UNCLAIMED PROPERTY FUND TO THE GENERAL FUND; (2) TO REQUIRE THE TAX COMMISSION TO ANNUALLY TRANSFER ALL SURPLUS FUNDS TO THE GENERAL FUND OF THE STATE FROM THE UNCLAIMED PROPERTY ACCOUNT ESTABLISHED BY CHAPTER 17, TITLE 27 OF THE 1976 CODE; (3) TO ESTABLISH RESPONSIBILITY FOR THE MONITORING OF THE STRIPED BASS FISHERY IN THE WATEREE-SANTEE RIVERINE SYSTEM; (4) TO PROVIDE THAT ORGANIZATIONS RECEIVING CONTRIBUTIONS IN THE CONTRIBUTIONS SECTION OF THE GENERAL APPROPRIATIONS BILL SHALL SUBMIT CERTAIN INFORMATION TO THE BUDGET AND CONTROL BOARD CONCERNING THE NATURE OF THE ORGANIZATION AND THE USE THAT WAS MADE OF THE CONTRIBUTIONS; (5) TO PROVIDE FOR APPLICATION FEES TO BE PAID TO THE SOUTH CAROLINA COASTAL COUNCIL (6) TO PROVIDE THAT EQUIPMENT LEASED BY CHARITABLE, NOT FOR PROFIT, OR GOVERNMENTAL HOSPITALS SHALL BE DEEMED TO BE OWNED BY THE HOSPITAL FOR TAX PURPOSES; (7) TO REQUIRE THE DEPARTMENT OF CONSUMER AFFAIRS TO MAINTAIN A FILE FOR EACH CREDITOR OF ALL RATE SCHEDULES FILED BY THE CREDITOR, TO PROVIDE FOR THE SENDING OF CERTIFIED COPIES OF EACH FILE, AND TO PROVIDE FEES FOR RATE SCHEDULES FILED FOR CERTIFIED COPIES; (8) TO REQUIRE THE BUDGET AND CONTROL BOARD TO PROVIDE INSURANCE RELATIVE TO DATA PROCESSING AND TELECOMMUNICATIONS FACILITIES; (9) TO AUTHORIZE THE DIVISION OF GENERAL SERVICES OF THE STATE BUDGET AND CONTROL BOARD TO LICENSE FOR PUBLIC SALE PUBLICATIONS AND MATERIALS DEVELOPED DURING THE DIVISION'S ACTIVITIES; (10) TO FIX THE SALARIES OF CONSTITUTIONAL OFFICERS AND THE COMMISSIONER OF AGRICULTURE FOR THE TERM BEGINNING IN 1983; (11) TO ALLOW STATE EMPLOYEES TO USE SICK OR ANNUAL LEAVE ON A PRO-RATA BASIS IN CONJUNCTION WITH WORKERS' COMPENSATION; (12) TO PROVIDE THAT COURT REPORTERS SHALL ONLY BE SUBJECT TO REMOVAL BY THE JUDGE TO WHOM THE REPORTER IS ASSIGNED OR THE JUDICIAL DEPARTMENT AND TO PROVIDE FOR THE FILLING OF VACANCIES; (13) TO PROVIDE THAT NO ADDITIONAL MILLAGE SHALL BE LEVIED AS AN INFLATIONARY FACTOR UNDER THE PROVISIONS OF ANY EQUALIZATION OR REASSESSMENT PROGRAM PURSUANT TO THE PROVISIONS OF CHAPTER 43 OF TITLE 12 OF THE 1976 CODE; (14) TO PROVIDE FOR THE DISPOSITION OF FUNDS APPROPRIATED FOR COUNTIES WITHOUT PUBLIC DEFENDER CORPORATIONS WHICH HAVE NOT BEEN EXHAUSTED BY THE END OF EACH FISCAL YEAR; (15) TO PROVIDE A MORE EFFECTIVE SYSTEM FOR PROJECTING AND FORECASTING STATE REVENUES AND EXPENDITURES; TO CREATE THE BOARD OF ECONOMIC ADVISORS AND PROVIDE FOR ITS POWERS AND DUTIES; (16) TO PROHIBIT BINGO LICENSEES FROM LEASING, SELLING OR LENDING ITS LICENSE TO CONDUCT BINGO GAMES TO ANY OTHER PERSON AND PROVIDE THAT NO SUCH LICENSEE SHALL EMPLOY IN THE OPERATION OF BINGO GAMES ANY PERSON WHO HAS BEEN CONVICTED OF CRIMES INVOLVING GAMBLING, GAMING OR MORAL TURPITUDE, AND TO PROVIDE PENALTIES. TO AMEND ACTS AS FOLLOWS: (1) TO AMEND SECTION 17 OF ACT 148 OF 1981, RELATING TO THE REQUIREMENT OF PAYMENT FOR GOODS OR SERVICES WITHIN THIRTY DAYS FOLLOWING THEIR DELIVERY BY STATE AGENCIES, SO AS TO PROVIDE THAT BEGINNING JANUARY 1, 1983, VOUCHERS FOR PAYMENT OF PURCHASES OF GOODS OR SERVICES SHALL BE DELIVERED TO THE COMPTROLLER GENERAL'S OFFICE WITHIN THIRTY WORK DAYS AND TO PROVIDE A LATE CHARGE; TO PROVIDE THAT CERTAIN STATE AGENCIES SHALL PROCESS ALL PAYMENTS FOR GOODS OR SERVICES THROUGH THE COMPTROLLER GENERAL'S OFFICE; TO PROVIDE THAT LUMP SUM INSTITUTIONS OF HIGHER EDUCATION AND THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION SHALL BE RESPONSIBLE FOR THE PAYMENT OF GOODS OR SERVICES WITHIN THIRTY WORK DAYS AFTER RECEIPT; AND TO PROVIDE THAT THE COMPTROLLER GENERAL SHALL ISSUE INSTRUCTIONS TO IMPLEMENT THE PROVISIONS OF THIS SECTION; (2) TO AMEND ACT 517 OF 1980, AS AMENDED, THE STATE GENERAL APPROPRIATION ACT, SO AS TO PROVIDE THAT THE PROVISIONS REGARDING THE IMPACT OF INFLATION ON INCOME TAX REVENUES SHALL APPLY TO ALL TAXABLE YEARS BEGINNING AFTER DECEMBER 31, 1982, INSTEAD OF DECEMBER 31, 1981; (3) TO AMEND ACT 178 OF 1981, AS AMENDED, THE STATE GENERAL APPROPRIATION ACT, SO AS TO PROVIDE THAT COPIES OF THE ANALYSIS OF CHANGE PREPARED BY THE STATE AUDITOR AT EACH STAGE OF CONSIDERATION OF THE GENERAL APPROPRIATION BILL SHALL BE FURNISHED TO ANY MEMBER OF THE BODY PRESENTLY CONSIDERING THE BILL UPON HIS REQUEST; (4) TO AMEND ACT 178 OF 1981, AS AMENDED, THE STATE GENERAL APPROPRIATION ACT, SO AS TO AUTHORIZE THE DIVISION OF GENERAL SERVICES TO PURCHASE MEDICAL EQUIPMENT FOR THE PURPOSE OF RENTING, LEASING, OR RESALE TO BOARDS, COMMISSIONS, INSTITUTIONS AND AGENCIES OF STATE GOVERNMENT, AND TO PERMIT THE DIVISION TO BORROW UP TO TWENTY-FIVE MILLION DOLLARS FROM THE STATE INSURANCE FUND FOR PURCHASES OF CERTAIN EQUIPMENT.
Be it enacted by the General Assembly of the State of South Carolina:
PART I
Operation of State Government
SECTION 1
For the fiscal year 1982-83 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.
SECTION 1A
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 1982-83. 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 142. 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.
SECTION 2
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 1982-83, and for such other purposes as may be hereinafter specifically designated; provided, however, that those sums set forth in Section 122 for the Department of Highways and Public Transportation are appropriated out of the Department of Highways and Public Transportation Fund.
SECTION 2A
In compliance with Section 149 of the 1981-82 Appropriations Act, certain revisions appear in this bill which were not contained in the Budget and Control Board version of the 1982-83 Appropriations Act. These are explained as follows:
1. The personal service (headcount) base as set forth in the 1981-82 Appropriations Act was converted to Full Time Equivalency (FTE) in October, 1981, and subsequently adjusted and reconciled in February of 1982 in accordance with Section 149 of the 1981-82 Act. These adjustments are reflected in all appropriate columns herein.
2. New positions in this bill are displayed in italics in accordance with Section 5, Part II, 1981-82 Appropriations Act. A new position in this bill is one which has been added that exceeds the total of 1981-82 FTE Base or not authorized in the 1981-82 Appropriations Act.
3. Certain new positions are displayed as having been added in the interim in 1981-82. In accordance with Section 31, Part II of 1981-82 Appropriations Act, if positions are added in the interim and are carried into the next fiscal year, they must be so displayed. If positions have been so added and are not accounted for in the "FTE Base" reconciliation in number 1 above, they are displayed as new positions herein under the heading added by the Joint Legislative Committee on Personal Service Financing and Budgeting and the Budget and Control Board.
SECTION 3
Legislative Department
(Budget Reference: Volume I, Page 1)
SUBSECTION 3A:
The Senate: Total Funds General Funds
I. Administration:
Personal Service:
Unclassified Positions:
President--The Senate $ 1,575 $ 1,575
(1.00) (1.00)
President Pro Tempore 3,600 3,600
Senators (@ $10,000) 460,000 460,000
(46.00) (46.00)
Clerk and Attorney for Judiciary
Committee (P) 51,916 51,916
(1.00) (1.00)
Administrative Assistant to Clerk and
Senate Operations and Management
Committee (P) 23,233 23,233
(1.00) (1.00)
Sergeant-at-Arms, Director of Senate
Security (P) 37,300 37,300
(1.00) (1.00)
Assistant Sergeant-at-Arms (P) 25,000 25,000
(1.00) (1.00)
Administrative Assistant (P) 24,383 24,383
(1.00) (1.00)
Administrative Assistant (P) 24,383 24,383
(1.00) (1.00)
Chaplain (P) 5,818 5,818
(1.00) (1.00)
Staff Legal Assistant--Judiciary
Committee (P) 17,500 17,500
(1.00) (1.00)
Administrative Assistant Legal
Assistant--Judiciary Committee (P) 16,468 16,468
(1.00) (1.00)
General Committee Clerk (P) 30,047 30,047
(1.00) (1.00)
Director of Senate Finance (P) 24,331 24,331
(1.00) (1.00)
General Desk Clerk (P) 19,250 19,250
(1.00) (1.00)
Bill Clerk (P) 15,800 15,800
(1.00) (1.00)
Act Clerks (T) 15,000 15,000
(6.00) (6.00)
Assistant Journal and Index Clerk (P) 16,500 16,500
(1.00) (1.00)
Assistant Journal and Index Clerk (P) 16,500 16,500
(1.00) (1.00)
Reading Clerk (P) 16,250 16,250
(1.00) (1.00)
General Committee Clerks (T) 13,000 13,000
(6.00) (6.00)
Committee Attendants (T) 8,673 8,673
(5.00) (5.00)
Amendment Clerks (T) 16,500 16,500
(10.00) (10.00)
Proof Reader (T) 4,483 4,483
(1.00) (1.00)
Committee Sergeants (T) 5,805 5,805
(2.00) (2.00)
Administrative Assistant--Judiciary
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Judiciary
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--President
Pro Tempore (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Education
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Finance
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Finance
Committee (T) 10,166 10,166
(1.00) (1.00)
Administrative Assistant--Finance
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--General
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Labor,
Commerce and Industry Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Fish, Game,
and Forestry Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Agriculture
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Rules
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Corrections
and Penology Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Transportation
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Ethics
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Medical Affairs
Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Banking and
Insurance Committee (P) 22,830 22,830
(1.00) (1.00)
Administrative Assistant--Invitation,
Textile Committee (P) 22,830 22,830
(1.00) (1.00)
Clerk--Finance Committee (T) 5,385 5,385
(1.00) (1.00)
Keeper--Judiciary Committee (T) 5,385 5,385
(1.00) (1.00)
Doorkeepers (T) 9,858 9,858
(3.00) (3.00)
Pages (T) 7,290 7,290
(3.00) (3.00)
Page--Lt. Governor (P) 7,789 7,789
(1.00) (1.00)
Attendants (T) 24,000 24,000
(12.00) (12.00)
Bookkeeper (P) 20,330 20,330
(1.00) (1.00)
Payroll Clerk (P) 17,334 17,334
(1.00) (1.00)
Clerical Assistant (T) 8,673 8,673
(1.00) (1.00)
Mail and Supply Clerk (P) 18,193 18,193
(1.00) (1.00)
Messenger Porter (P) 15,800 15,800
(1.00) (1.00)
Messenger Mail Clerk (P) 10,615 10,615
(1.00) (1.00)
Research Assistant (P) 24,042 24,042
(1.00) (1.00)
Director Research--Judiciary
Committee (P) 30,047 30,047
(1.00) (1.00)
Director Research--Finance Committee
and Budget and Control Board 34,929 34,929
Liaison (P) (1.00) (1.00)
Director Research--Banking and
Insurance Committee (P) 30,047 30,047
(1.00) (1.00)
Director Research--Fish, Game and 30,047 30,047
Forestry Committee (P) (1.00) (1.00)
Director Research--Transportation 30,047 30,047
Committee (P) (1.00) (1.00)
Director Research--Education
Committee (P) 30,047 30,047
(1.00) (1.00)
Director Research--Labor, Commerce
Industry Committee (P) 30,047 30,047
(1.00) (1.00)
Administrative Assistant--Office
of Senate Research (P) 19,952 19,952
(1.00) (1.00)
Secretary Research (P) 16,278 16,278
(1.00) (1.00)
Keeper Supply Room (T) 3,500 3,500
(1.00) (1.00)
Legislative Aides (P) 15,729 15,729
(3.00) (3.00)
Secretaries (P) 262,095 262,095
(16.00) (16.00)
Research--Agriculture and Natural
Resources Committee (P) 17,000 17,000
(1.00) (1.00)
Research--General Committee (P) 17,000 17,000
(1.00) (1.00)
Research--Ethics Committee (P) 8,560 8,560
(1.00) (1.00)
Research--Medical Affairs
Committee (P) 17,000 17,000
(1.00) (1.00)
Research--Corrections and Penology
Committee (P) 8,560 8,560
(1.00) (1.00)
------------ ------------
Total Personal Service $ 2,067,170 $ 2,067,170
Other Operating Expenses:
Contractual Services $ 331,000 $ 331,000
Fixed Charges and Contributions 446,362 446,362
Travel 245,000 245,000
------------ ------------
Total Other Operating Expenses $ 1,022,362 $ 1,022,362
Special Items:
Security--Gressette Building $ 183,000 $ 183,000
Approved Accounts 335,611 335,611
Approved Accounts--Research 170,000 170,000
Operations and Management 10,000 10,000
National Legislative Security and Service
Conference
------------ ------------
Total Special Items $ 698,611 $ 698,611
------------ ------------
Total Administration $ 3,788,143 $ 3,788,143
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 613,387 $ 613,387
------------ ------------
Total Fringe Benefits $ 613,387 $ 613,387
------------ ------------
Total State Employer Contributions $ 613,387 $ 613,387
============ ============
Total Employee Benefits $ 613,387 $ 613,387
============ ============
Total The Senate $ 4,401,530 $ 4,401,530
============ ============
Total Authorized FTE Positions:
President (1.00) (1.00)
Senators (46.00) (46.00)
Staff (126.00) (126.00)
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
(124.00) (124.00)
Speaker and Speaker Pro Tempore's Staff:
Executive Secretary to the Speaker (P) 25,524 25,524
(1.00) (1.00)
Assistant to the Speaker (P) 19,458 19,458
(1.00) (1.00)
Secretary to the Speaker (P) 7,531 7,531
(1.00) (1.00)
Chief Amendment Clerk (PPT) 11,770 11,770
(1.00) (1.00)
Assistant Chief Amendment Clerk (T) 2,169 2,169
(1.00) (1.00)
Executive Secretary--Speaker Pro
Tempore (P) 17,859 17,859
(1.00) (1.00)
Executive Director--Research (P) 38,520 38,520
(1.00) (1.00)
Executive Secretary--Director of
Research (P) 12,247 12,247
(1.00) (1.00)
New Positions:
Research Assistant--Executive
Director Research (P) 11,770 11,770
(1.00) (1.00)
Officers:
Sergeant-at-Arms and Director of House
Security (P) 36,215 36,215
(1.00) (1.00)
Assistant Sergeant-at-Arms (P) 21,511 21,511
(1.00) (1.00)
Chaplain (PPT) 5,818 5,818
(1.00) (1.00)
Porter (P) 13,812 13,812
(1.00) (1.00)
Reading Clerk (PPT) 14,675 14,675
(1.00) (1.00)
Committee Staff:
A. Ways and Means Committee:
Director Research--Ways and Means and
Budget and Control Board Liaison (P) 34,456 34,456
(1.00) (1.00)
Research Assistant--Ways and Means
Committee (P) 136,376 136,376
(7.00) (7.00)
Executive Secretary--Ways and Means
Committee (P) 22,188 22,188
(1.00) (1.00)
Secretary-Chairman--Ways and Means
Committee (P) 1,310 1,310
(1.00) (1.00)
Secretary--Ways and Means Committee
(P) 11,235 11,235
(1.00) (1.00)
B. Judiciary Committee:
Director Research--Judiciary
Committee (P) 28,141 28,141
(1.00) (1.00)
Research Assistant--Judiciary
Committee (P) 17,689 17,689
(1.00) (1.00)
Executive Secretary--Judiciary
Committee (P) 16,585 16,585
(1.00) (1.00)
Law Clerks--Judiciary Committee (T) 10,000 10,000
(5.00) (5.00)
C. Labor, Commerce and Industry
Committee:
Director Research--Labor, Commerce and
Industry Committee (P) 26,500 26,500
(1.00) (1.00)
Executive Secretary--Labor, Commerce
and Industry Committee (P) 14,980 14,980
(1.00) (1.00)
New Positions:
Research Assistant--Labor, Commerce and
Industry (PTT) 5,500 5,500
(1.00) (1.00)
Research Assistant--Labor, Commerce
and Industry (PTT) 5,500 5,500
(1.00) (1.00)
D. Medical, Military, Public and Municipal
Affairs Committee:
Director Research--Medical, Military,
Public and Municipal Affairs
Committee (P) 26,907 26,907
(1.00) (1.00)
Executive Secretary--Medical, Military,
Public and Municipal Affairs Committee
(P) 17,859 17,859
(1.00) (1.00)
New Positions:
Research Assistant--Medical, Military,
Public and Municipal Affairs (PTT) 5,500 5,500
(1.00) (1.00)
E. Education and Public Works Committee:
Staff Counsel--Education and Public
Works Committee (P) 21,400 21,400
(1.00) (1.00)
Executive Secretary--Education and
Public Works Committee (P) 15,782 15,782
(1.00) (1.00)
Clerks--Education Committee (T) 4,443 4,443
(2.00) (2.00)
New Positions:
Research Assistant--Education and Public
Works Committee (PTT) 5,500 5,500
(1.00) (1.00)
F. Agricultural and Natural Resources
Committee:
Director Research--Agriculture and
Natural Resources Committee (P) 25,680 25,680
(1.00) (1.00)
Executive Secretary--Agriculture and
Natural Resources Committee (P) 14,980 14,980
(1.00) (1.00)
New Positions:
Research Assistant--Agricultural and
Natural Resource Committee (PTT) 5,500 5,500
(1.00) (1.00)
G. Rules and Ethics Committee:
Executive Secretary--Rules and Ethics
Committee (P) 12,500 12,500
(1.00) (1.00)
H. Invitations and Interstate Cooperation
Committee:
Executive Secretary--Invitations and
Interstate Committee (P) 14,980 14,980
(1.00) (1.00)
Word Processing Center Staff:
Word Processing Supervisor (P) 18,088 18,088
(1.00) (1.00)
Word Processing Clerk II (P) 14,228 14,228
(1.00) (1.00)
Word Processing Clerk--System 6
Operator (P) 13,500 13,500
(1.00) (1.00)
Word Processing Clerk (P) 51,942 51,942
(4.00) (4.00)
Blatt Building Receptionists:
Chief Receptionist and Blatt Building
Manager (P) 12,713 12,713
(1.00) (1.00)
Assistant Blatt Building Supervisor and
Parking Supervisor (P) 12,500 12,500
(1.00) (1.00)
Receptionist (P) 21,934 21,934
(2.00) (2.00)
Receptionist (PPT) 11,770 11,770
(2.00) (2.00)
Pages:
Chief Page (T) 5,010 5,010
(1.00) (1.00)
Assistant Chief Page (T) 17,864 17,864
(4.00) (4.00)
Pages (T) 190,000 190,000
(134.00) (134.00)
Amendment Pages (T) 15,470 15,470
(10.00) (10.00)
Speaker Emeritus Staff:
Executive Secretary to Speaker
Emeritus (PPT) 11,299 11,299
(1.00) (1.00)
Clerical Assistant--Speaker
Emeritus (P) 8,635 8,635
(1.00) (1.00)
Porter--Speaker Emeritus (P) 8,826 8,826
(1.00) (1.00)
Clerk Staff:
Clerk (P) 46,178 46,178
(1.00) (1.00)
Assistant Clerk (P) 28,396 28,396
(1.00) (1.00)
Minute and General Desk Clerk (P) 21,254 21,254
(1.00) (1.00)
Information Services (P) 18,123 18,123
(1.00) (1.00)
Bookkeeper (P) 21,609 21,609
(1.00) (1.00)
Assistant Bookkeeper (P) 15,480 15,480
(1.00) (1.00)
Assistant Bookkeeper II (P) 12,840 12,840
(1.00) (1.00)
Recording Clerk (P) 18,498 18,498
(1.00) (1.00)
Act and General Clerk (P) 15,491 15,491
(1.00) (1.00)
Assistant Act and General Clerk (PPT) 6,698 6,698
(1.00) (1.00)
Bill Clerk (PPT) 8,621 8,621
(1.00) (1.00)
Calendar and General Desk Clerk (PPT) 8,621 8,621
(1.00) (1.00)
General Clerk (PPT) 8,673 8,673
(1.00) (1.00)
Index and General Clerk (PPT) 7,431 7,431
(1.00) (1.00)
Journal Clerk (PPT) 13,382 13,382
(1.00) (1.00)
Staff Assistant (PPT) 6,469 6,469
(1.00) (1.00)
------------ ------------
Total Personal Service $ 2,668,013 $ 2,668,013
Special Items:
Approved Accounts $ 422,386 $ 422,386
Mileage 100,000 100,000
Travel 1,300 1,300
Postage (124 x $400) 49,600 49,600
Rental--State-Owned Real Property 720,432 720,432
Rental--Office Equipment 9,000 9,000
Subsistence 483,600 483,600
Telephone and Telegraph 250,000 250,000
------------ ------------
Total Special Items $ 2,036,318 $ 2,036,318
------------ ------------
Total Administration $ 4,704,331 $ 4,704,331
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 24,139 24,139
------------ ------------
Total Personal Service $ 24,139 $ 24,139
------------ ------------
Total Salary Increments $ 24,139 $ 24,139
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 963,264 $ 963,264
------------ ------------
Total Fringe Benefits $ 963,264 $ 963,264
------------ ------------
Total State Employer Contributions $ 963,264 $ 963,264
============ ============
Total Employee Benefits $ 987,403 $ 987,403
============ ============
Total House of Representatives $ 5,691,734 $ 5,691,734
============ ============
Total Authorized FTE Positions:
Representatives (124.00) (124.00)
Staff (231.00) (231.00)
SUBSECTION 3C:
Special Services for Both Houses:
I. Administration:
Personal Service:
Unclassified Positions:
Chief Mail and Supply
Clerk (P) $ 18,193 $ 18,193
(1.00) (1.00)
Assistant Chief Mail and
Supply Clerk (P) 11,770 11,770
(1.00) (1.00)
Clerk on Enrollment of Acts (T) 6,223 6,223
(1.00) (1.00)
Assistant Clerks on Enrollment
of Acts (T) 6,414 6,414
(4.00) (4.00)
Mail Clerks (T) 7,109 7,109
(4.00) (4.00)
Postmaster (T) 5,343 5,343
(1.00) (1.00)
Assistant Postmaster (T) 5,343 5,343
(1.00) (1.00)
Telephone Pages (T) 6,414 6,414
(4.00) (4.00)
Maid (T) 2,972 2,972
(1.00) (1.00)
Nurse (T) 11,000 11,000
(2.00) (2.00)
Telephone Answering Assistant (T) 637 637
(1.00) (1.00)
------------ ------------
Total Personal Service $ 81,418 $ 81,418
Special Items:
Approved Accounts $ 55,000 $ 55,000
Postage 60,500 60,500
Supplies 1,000 1,000
------------ ------------
Total Special Items $ 116,500 $ 116,500
------------ ------------
Total Administration $ 197,918 $ 197,918
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 335 335
------------ ------------
Total Personal Service $ 335 $ 335
------------ ------------
Total Salary Increments $ 335 $ 335
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 10,800 $ 10,800
------------ ------------
Total Fringe Benefits $ 10,800 $ 10,800
------------ ------------
Total State Employer Contributions $ 10,800 $ 10,800
============ ============
Total Employee Benefits $ 11,135 $ 11,135
============ ============
Total Special Services--Both Houses $ 209,053 $ 209,053
============ ============
Total Authorized FTE Positions (21.00) (21.00)
SUBSECTION 3D:
Codification of Laws and Legislative Council:
I. Administration:
Personal Service:
Code Commissioner and
Director (P) $ 55,846 $ 55,846
(1.00) (1.00)
Unclassified Positions:
Assistant Director (P) 49,935 49,935
(1.00) (1.00)
Staff Attorney (P) 46,560 46,560
(1.00) (1.00)
Staff Attorney (P) 42,943 42,943
(1.00) (1.00)
Staff Attorney (P) 39,716 39,716
(1.00) (1.00)
Staff Attorney (P) 45,038 45,038
(1.00) (1.00)
Staff Attorney (P) 36,697 36,697
(1.00) (1.00)
Director of Research (P) 35,310 35,310
(1.00) (1.00)
Office Manager (P) 29,501 29,501
(1.00) (1.00)
Administrative Assistant
(to Director) (P) 26,705 26,705
(1.00) (1.00)
Administrative Assistant
(to Assistant Director) (P) 25,020 25,020
(1.00) (1.00)
Secretary (P) 23,335 23,335
(1.00) (1.00)
Secretary (P) 23,335 23,335
(1.00) (1.00)
Secretary (P) 21,166 21,166
(1.00) (1.00)
Research Librarian (P) 25,739 25,739
(1.00) (1.00)
Lawyer (T) 16,254 16,254
(1.00) (1.00)
Stenographer (T) 11,979 11,979
(1.00) (1.00)
Stenographer (T) 11,979 11,979
(1.00) (1.00)
Stenographer (T) 11,979 11,979
(1.00) (1.00)
Stenographer (T) 11,979 11,979
(1.00) (1.00)
Stenographer (T) 11,979 11,979
(1.00) (1.00)
Proofreader (T) 11,979 11,979
(1.00) (1.00)
Proofreader (T) 11,979 11,979
(1.00) (1.00)
Reproduction Director (P) 21,653 21,653
(1.00) (1.00)
Machine Operator (P) 15,242 15,242
(1.00) (1.00)
Clerk (T) 11,979 11,979
(1.00) (1.00)
Senior Research Clerk (P) 19,260 19,260
(1.00) (1.00)
Research Clerk (P) 16,852 16,852
(1.00) (1.00)
Research Clerk (P) 16,050 16,050
(1.00) (1.00)
Chief Page (T) 2,421 2,421
(1.00) (1.00)
Assistant Chief Page (T) 2,180 2,180
(1.00) (1.00)
Page (T) 1,780 1,780
(1.00) (1.00)
Page (T) 1,780 1,780
(1.00) (1.00)
Page (T) 1,780 1,780
(1.00) (1.00)
Page (T) 1,780 1,780
(1.00) (1.00)
Page (T) 1,780 1,780
(1.00) (1.00)
Research (PTT) 12,576 12,576
(1.00) (1.00)
Research Clerk (PTT) 6,478 6,478
(1.00) (1.00)
Page (Interim) 2,850 2,850
(1.00) (1.00)
Page (Interim) 2,724 2,724
(1.00) (1.00)
Research Clerk (T) 3,632 3,632
(1.00) (1.00)
Temporary Positions 8,731 8,731
------------ ------------
Total Personal Service $ 778,481 $ 778,481
Other Operating Expenses:
Equipment $ 70,000 $ 60,000
------------ ------------
Total Other Operating Expenses $ 70,000 $ 60,000
Special Items:
Printing, Binding, Advertising--
Commercial $ 292,500 $ 292,500
Other Contractual Services 2,500 2,500
Rental--Photocopy Equipment 15,000 15,000
Approved Accounts 53,449 53,449
------------ ------------
Total Special Items 363,449 363,449
------------ ------------
Total Administration $ 1,211,930 $ 1,201,930
============ ============
II. Develop/Print State Register:
Personal Service:
Unclassified Positions:
Associate Editor (P) $ 23,593 $ 23,593
(1.00) (1.00)
Clerk (T) 12,000 12,000
(1.00) (1.00)
------------ ------------
Total Personal Service $ 35,593 $ 35,593
Other Operating Expenses:
Fixed Charges and Contributions 12,000 12,000
Travel 400 400
------------ ------------
Total Other Operating Expenses $ 12,400 $ 12,400
------------ ------------
Total Develop/Print State Register $ 47,993 $ 47,993
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 18,652 18,652
------------ ------------
Total Personal Service $ 18,652 $ 18,652
------------ ------------
Total Salary Increments $ 18,652 $ 18,652
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 115,060 $ 115,060
------------ ------------
Total Fringe Benefits $ 115,060 $ 115,060
------------ ------------
Total State Employer Contributions $ 115,060 $ 115,060
============ ============
Total Employee Benefits $ 133,712 $ 133,712
============ ============
Total Codification of Laws and
Legislative Council $ 1,393,635 $ 1,383,635
============ ============
Total Authorized FTE Positions (43.00) (43.00)
SUBSECTION 3E:
Legislative Audit Council:
I. Administration:
Personal Service:
Director (P) $ 45,502 $ 45,502
(1.00) (1.00)
Unclassified Positions:
Principal Auditor (P) 35,000 35,000
(1.00) (1.00)
Executive Assistant (P) 25,701 25,701
(1.00) (1.00)
Staff Assistant (P) 13,628 13,628
(1.00) (1.00)
Staff Assistant (P) 12,877 12,877
(1.00) (1.00)
Secretary III (P) 11,470 11,470
(1.00) (1.00)
Principal Auditor (P) 25,384 25,384
(1.00) (1.00)
Principal Auditor (P) 29,505 29,505
(1.00) (1.00)
Principal Auditor (P) 33,000 33,000
(1.00) (1.00)
Principal Auditor (P) 30,383 30,383
(1.00) (1.00)
Senior Auditor (P) 24,763 24,763
(1.00) (1.00)
Senior Auditor (P) 22,632 22,632
(1.00) (1.00)
Senior Auditor (P) 21,507 21,507
(1.00) (1.00)
Senior Auditor (P) 21,726 21,726
(1.00) (1.00)
Senior Auditor (P) 21,726 21,726
(1.00) (1.00)
Associate Auditor (P) 19,453 19,453
(1.00) (1.00)
Associate Auditor (P) 17,190 17,190
(1.00) (1.00)
Associate Auditor (P) 17,100 17,100
(1.00) (1.00)
Associate Auditor (P) 17,100 17,100
(1.00) (1.00)
Assistant Analyst (P) 16,778 16,778
(1.00) (1.00)
Assistant Analyst (P) 14,980 14,980
(1.00) (1.00)
Assistant Analyst (P) 14,980 14,980
(1.00) (1.00)
Assistant Analyst (P) 16,050 16,050
(1.00) (1.00)
Assistant Analyst (P) 16,050 16,050
(1.00) (1.00)
New Position:
Principal Auditor (P) 28,890 28,890
(1.00) (1.00)
Temporary Positions 8,317 8,317
Other Personal Service:
Per Diem 1,600 1,600
------------ ------------
Total Personal Service $ 563,292 $ 563,292
Other Operating Expenses:
Contractual Services $ 25,980 $ 25,980
Supplies 4,200 4,200
Fixed Charges and Contributions 53,891 53,891
Travel 18,769 18,769
------------ ------------
Total Other Operating Expenses $ 102,840 $ 102,840
------------ ------------
Total Administration $ 666,132 $ 666,132
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 15,631 15,631
------------ ------------
Total Personal Service $ 15,631 $ 15,631
------------ ------------
Total Salary Increments $ 15,631 $ 15,631
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions 91,109 91,109
------------ ------------
Total Fringe Benefits 91,109 $ 91,109
------------ ------------
Total State Employer Contributions $ 91,109 $ 91,109
============ ============
Total Employee Benefits 106,740 $ 106,740
============ ============
Total Legislative Audit Council $ 772,872 $ 772,872
============ ============
Total Authorized FTE Positions (25.00) (25.00)
SUBSECTION 3F:
Legislative Information Systems:
I. Administration:
Personal Service:
Director (P) $ 39,789 $ 39,789
(1.00) (1.00)
Unclassified Positions:
Coordinator Information System (P) 26,829 26,829
(1.00) (1.00)
Public Information Specialist (P) 26,044 26,044
(1.00) (1.00)
Senior Applications Programmer (P) 24,087 24,087
(1.00) (1.00)
Senior Applications Programmer (P) 24,087 24,087
(1.00) (1.00)
Information System Specialist (P) 27,381 27,381
(1.00) (1.00)
Senior Procedures and Methods
Analyst (P) 20,543 20,543
(1.00) (1.00)
Procedures and Methods Analyst (P) 18,849 18,849
(1.00) (1.00)
Procedures and Methods Analyst (P) 18,849 18,849
(1.00) (1.00)
Administrative Assistant (P) 19,582 19,582
(1.00) (1.00)
Terminal Control Operator (P) 11,624 11,624
(1.00) (1.00)
Data Terminal Operator (P) 15,429 15,429
(1.00) (1.00)
Data Terminal Operator (P) 15,429 15,429
(1.00) (1.00)
Data Terminal Operator (P) 15,429 15,429
(1.00) (1.00)
Data Terminal Operator (P) 15,429 15,429
(1.00) (1.00)
Data Terminal Operator (P) 15,429 15,429
(1.00) (1.00)
------------ ------------
Total Personal Service $ 334,809 $ 334,809
Other Operating Expenses:
Contractual Services $ 301,176 $ 301,176
Supplies 13,100 13,100
Fixed Charges and Contributions 133,535 133,535
Travel 8,000 8,000
------------ ------------
Total Other Operating Expenses $ 455,811 $ 455,811
------------ ------------
Total Administration $ 790,620 $ 790,620
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 58,301 $ 58,301
------------ ------------
Total Fringe Benefits $ 58,301 $ 58,301
------------ ------------
Total State Employer Contributions $ 58,301 $ 58,301
============ ============
Total Employee Benefits $ 58,301 $ 58,301
============ ============
Total Legislative Information
Systems $ 848,921 $ 848,921
============ ============
Total Authorized FTE Positions (16.00) (16.00)
SUBSECTION 3G:
Joint Legislative Committees:
3G. 1. Alcohol and Drug Abuse:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) $ 13,900 $ 13,900
(1.00) (1.00)
Other Personal Service:
Per Diem 900 900
------------ ------------
Total Personal Service $ 14,800 $ 14,800
Other Operating Expenses:
Contractual Services $ 600 $ 600
Supplies 155 155
Travel 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 2,255 $ 2,255
------------ ------------
Total Administration $ 17,055 $ 17,055
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,200 $ 2,200
------------ ------------
Total Fringe Benefits $ 2,200 $ 2,200
------------ ------------
Total State Employer Contributions $ 2,200 $ 2,200
============ ============
Total Employee Benefits $ 2,200 $ 2,200
============ ============
Total Alcohol and Drug Abuse $ 19,255 $ 19,255
============ ============
3G. 2. State Bidding Practices:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 634 $ 634
(2.00) (2.00)
------------ ------------
Total Personal Service $ 634 $ 634
Other Operating Expense:
Travel $ 1,766 $ 1,766
------------ ------------
Total Other Operating Expense $ 1,766 $ 1,766
------------ ------------
Total Administration $ 2,400 $ 2,400
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 100 $ 100
------------ ------------
Total Fringe Benefits $ 100 $ 100
------------ ------------
Total State Employer Contributions $ 100 $ 100
============ ============
Total Employee Benefits $ 100 $ 100
============ ============
Total State Bidding Practices $ 2,500 $ 2,500
============ ============
3G. 3. S. C. Tobacco Advisory:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 2,700 $ 2,700
(1.00) (1.00)
------------ ------------
Total Personal Service $ 2,700 $ 2,700
Other Operating Expense:
Supplies $ 1,000 $ 1,000
Travel 3,000 3,000
Equipment 900 900
------------ ------------
Total Other Operating Expense $ 4,900 $ 4,900
------------ ------------
Total Administration $ 7,600 $ 7,600
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 400 $ 400
------------ ------------
Total Fringe Benefits $ 400 $ 400
------------ ------------
Total State Employer Contributions $ 400 $ 400
============ ============
Total Employee Benefits $ 400 $ 400
============ ============
Total Tobacco Advisory $ 8,000 $ 8,000
============ ============
3G. 4. Education Study:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 6,404 $ 6,404
(3.00) (3.00)
------------ ------------
Total Personal Service $ 6,404 $ 6,404
Other Operating Expense:
Contractual Services $ 200 $ 200
Supplies 600 600
Fixed Charges and Contributions 100 100
Travel 7,500 7,500
Equipment 200 200
------------ ------------
Total Other Operating Expense $ 8,600 $ 8,600
------------ ------------
Total Administration $ 15,004 $ 15,004
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 600 $ 600
------------ ------------
Total Fringe Benefits $ 600 $ 600
------------ ------------
Total State Employer Contributions $ 600 $ 600
============ ============
Total Employee Benefits $ 600 $ 600
============ ============
Total Education Study $ 15,604 $ 15,604
============ ============
3G. 5. Textile Study:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 3,000 $ 3,000
(2.00) (2.00)
------------ ------------
Total Personal Service $ 3,000 $ 3,000
Other Operating Expense:
Supplies $ 300 $ 300
Fixed Charges and Contributions 100 100
Travel 6,872 6,872
Equipment 175 175
------------ ------------
Total Other Operating Expense $ 7,447 $ 7,447
------------ ------------
Total Administration $ 10,447 $ 10,447
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 350 $ 350
------------ ------------
Total Fringe Benefits $ 350 $ 350
------------ ------------
Total State Employer Contributions $ 350 $ 350
============ ============
Total Employee Benefits $ 350 $ 350
============ ============
Total Textile Study $ 10,797 $ 10,797
============ ============
3G. 6. State Employees Employment:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 4,650 $ 4,650
(2.00) (2.00)
Other Personal Service:
Per Diem 9,000 9,000
------------ ------------
Total Personal Service $ 13,650 $ 13,650
Other Operating Expense:
Contractual Services $ 5,000 $ 5,000
Supplies 300 300
Travel 5,500 5,500
Equipment 350 350
------------ ------------
Total Other Operating Expense $ 11,150 $ 11,150
------------ ------------
Total Administration $ 24,800 $ 24,800
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 200 $ 200
------------ ------------
Total Fringe Benefits $ 200 $ 200
------------ ------------
Total State Employer Contributions $ 200 $ 200
============ ============
Total Employee Benefits $ 200 $ 200
============ ============
Total State Employees Employment $ 25,000 $ 25,000
============ ============
3G. 7. Joint Appropriation Review:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) $ 158,888 $ 158,888
(7.00) (7.00)
Unclassified Legislative
Miscellaneous Committee (PPT) 7,579 7,579
(1.00) (1.00)
Other Personal Service:
Per Diem 7,620 7,620
------------ ------------
Total Personal Service $ 174,087 $ 174,087
Other Operating Expense:
Contractual Services $ 23,780 $ 23,783
Supplies 9,907 9,907
Fixed Charges and Contributions 12,789 12,789
Travel 13,986 13,986
Equipment 8,975 8,975
------------ ------------
Total Other Operating Expense $ 69,437 $ 69,437
------------ ------------
Total Administration $ 243,524 $ 243,524
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 27,686 $ 27,686
------------ ------------
Total Fringe Benefits $ 27,686 $ 27,686
------------ ------------
Total State Employer Contributions $ 27,686 $ 27,686
============ ============
Total Employee Benefits $ 27,686 $ 27,686
============ ============
Total Joint Appropriation Review $ 271,210 $ 271,210
============ ============
3G. 8. Handicapped:
I. Administration:
Personal Service:
Other Personal Service:
Per Diem 3,250 3,250
------------ ------------
Total Personal Service $ 3,250 $ 3,250
Other Operating Expense:
Contractual Services $ 200 $ 200
Supplies 300 300
Travel 6,250 6,250
------------ ------------
Total Other Operating Expense $ 6,750 $ 6,750
------------ ------------
Total Administration $ 10,000 $ 10,000
============ ============
Total Handicapped $ 10,000 $ 10,000
============ ============
3G. 9. Insurance Laws and Automobile
Liability Study:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 8,800 $ 8,800
(2.00) (2.00)
Unclassified Legislative
Miscellaneous Committee (T) 1,000 1,000
(1.00) (1.00)
Other Personal Service:
Per Diem 7,211 7,211
------------ ------------
Total Personal Service $ 17,011 $ 17,011
Other Operating Expense:
Contractual Services $ 3,308 $ 3,308
Supplies 825 825
Fixed Charges and Contributions 840 840
Travel 10,826 10,826
------------ ------------
Total Other Operating Expense $ 15,799 $ 15,799
------------ ------------
Total Administration $ 32,810 $ 32,810
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 530 $ 530
------------ ------------
Total Fringe Benefits $ 530 $ 530
------------ ------------
Total State Employer Contributions $ 530 $ 530
============ ============
Total Employee Benefits $ 530 $ 530
============ ============
Total Insurance Laws and Automobile
Liability Study $ 33,340 $ 33,340
============ ============
3G. 10. Workmen Compensation Study and
Workmens Compensation Advisory:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) $ 16,575 $ 16,575
(1.00) (1.00)
Other Personal Service:
Per Diem 2,000 2,000
------------ ------------
Total Personal Service $ 18,575 $ 18,575
Other Operating Expense:
Contractual Services $ 1,200 $ 1,200
Supplies 250 250
Fixed Charges and Contributions 250 250
Travel 2,800 2,800
------------ ------------
Total Other Operating Expense $ 4,500 $ 4,500
------------ ------------
Total Administration $ 23,075 $ 23,075
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,005 $ 3,005
------------ ------------
Total Fringe Benefits $ 3,005 $ 3,005
------------ ------------
Total State Employer Contributions $ 3,005 $ 3,005
============ ============
Total Employee Benefits $ 3,005 $ 3,005
============ ============
Total Workmen Compensation Study and
Workmen's Compensation Advisory $ 26,080 $ 26,080
============ ============
3G. 11. Public Transportation:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 2,500 $ 2,500
(1.00) (1.00)
Other Personal Service:
Per Diem 1,800 1,800
------------ ------------
Total Personal Service $ 4,300 $ 4,300
Other Operating Expense:
Contractual Services $ 700 $ 700
Supplies 200 200
Fixed Charges and Contributions 200 200
Travel 3,000 3,000
------------ ------------
Total Other Operating Expense $ 4,100 $ 4,100
------------ ------------
Total Administration $ 8,400 $ 8,400
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 183 $ 183
------------ ------------
Total Fringe Benefits $ 183 $ 183
------------ ------------
Total State Employer Contributions $ 183 $ 183
============ ============
Total Employee Benefits $ 183 $ 183
============ ============
Total Public Transportation $ 8,583 $ 8,583
============ ============
3G. 12. Aging:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) $ 22,677 $ 22,677
(1.00) (1.00)
Unclassified Legislative
Miscellaneous Committee (PPT) 2,066 2,066
(1.00) (1.00)
Other Personal Service:
Per Diem 892 892
------------ ------------
Total Personal Service $ 25,635 $ 25,635
Other Operating Expense:
Contractual Services $ 1,359 $ 1,359
Supplies 542 542
Travel 586 586
------------ ------------
Total Other Operating Expense $ 2,487 $ 2,487
------------ ------------
Total Administration $ 28,122 $ 28,122
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,025 $ 4,025
------------ ------------
Total Fringe Benefits $ 4,025 $ 4,025
------------ ------------
Total State Employer Contributions $ 4,025 $ 4,025
============ ============
Total Employee Benefits $ 4,025 $ 4,025
============ ============
Total Aging $ 32,147 $ 32,147
============ ============
3G. 13. Consumer Affairs:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 3,469 $ 3,469
(2.00) (2.00)
------------ ------------
Total Personal Service $ 3,469 $ 3,469
Other Operating Expense:
Contractual Services $ 19,677 $ 19,677
Supplies 1,500 1,500
Travel 5,100 5,100
------------ ------------
Total Other Operating Expense $ 26,277 $ 26,277
------------ ------------
Total Administration $ 29,746 $ 29,746
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 254 $ 254
------------ ------------
Total Fringe Benefits $ 254 $ 254
------------ ------------
Total State Employer Contributions $ 254 $ 254
============ ============
Total Employee Benefits $ 254 $ 254
============ ============
Total Consumer Affairs $ 30,000 $ 30,000
============ ============
3G. 14. Agriculture Study:
I. Administration:
Personal Service:
Per Diem 3,000 3,000
------------ ------------
Total Personal Service $ 3,000 $ 3,000
Other Operating Expense:
Contractual Services $ 7,000 $ 7,000
Supplies 300 300
Fixed Charges and Contributions 1,000 1,000
Travel 3,700 3,700
------------ ------------
Total Other Operating Expense $ 12,000 $ 12,000
------------ ------------
Total Administration $ 15,000 $ 15,000
============ ============
Total Agriculture Study $ 15,000 $ 15,000
============ ============
3G. 15. Water Resources:
I. Administration:
Other Personal Service:
Per Diem 800 800
------------ ------------
Total Personal Service $ 800 $ 800
Other Operating Expense:
Travel $ 1,700 $ 1,700
------------ ------------
Total Other Operating Expense $ 1,700 $ 1,700
------------ ------------
Total Administration $ 2,500 $ 2,500
============ ============
Total Water Resources $ 2,500 $ 2,500
============ ============
3G. 16. Catawba Indians Commission:
I. Administration:
Personal Service:
Other Personal Service:
Per Diem 4,500 4,500
------------ ------------
Total Personal Service $ 4,500 $ 4,500
Other Operating Expense:
Contractual Services $ 12,000 $ 12,000
------------ ------------
Total Other Operating Expense $ 12,000 $ 12,000
------------ ------------
Total Administration $ 16,500 $ 16,500
============ ============
Total Catawba Indians Commission $ 16,500 $ 16,500
============ ============
3G. 17. Health Care Planning and Oversight:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) $ 82,469 $ 82,469
(3.00) (3.00)
Unclassified Legislative
Miscellaneous Committee (PPT) 5,232 5,232
(2.00) (2.00)
Other Personal Service:
Per Diem 7,500 7,500
------------ ------------
Total Personal Service $ 95,201 $ 95,201
Other Operating Expense:
Contractual Services $ 25,978 $ 25,978
Supplies 1,600 1,600
Fixed Charges and Contributions 678 678
Travel 14,500 14,500
Equipment 1,200 1,200
------------ ------------
Total Other Operating Expense $ 43,956 $ 43,956
------------ ------------
Total Administration $ 139,157 $ 139,157
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 13,843 $ 13,843
------------ ------------
Total Fringe Benefits $ 13,843 $ 13,843
------------ ------------
Total State Employer Contributions $ 13,843 $ 13,843
============ ============
Total Employee Benefits $ 13,843 $ 13,843
============ ============
Total Health Care Planning and
Oversight $ 153,000 $ 153,000
============ ============
3G. 18. Mental Health and Mental Retardation
Study:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 32,000 $ 32,000
(3.00) (3.00)
Other Personal Service:
Per Diem 3,127 3,127
------------ ------------
Total Personal Service $ 35,127 $ 35,127
Other Operating Expense:
Contractual Services $ 3,000 $ 3,000
Supplies 200 200
Travel 3,000 3,000
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expense $ 8,200 $ 8,200
------------ ------------
Total Administration $ 43,327 $ 43,327
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,042 $ 4,042
------------ ------------
Total Fringe Benefits $ 4,042 $ 4,042
------------ ------------
Total State Employer Contributions $ 4,042 $ 4,042
============ ============
Total Employee Benefits $ 4,042 $ 4,042
============ ============
Total Mental Health and Mental
Retardation Study $ 47,369 $ 47,369
============ ============
3G. 19. Tourism and Trade:
I. Administration:
Other Operating Expense:
Contractual Services $ 1,500 $ 1,500
Supplies 300 300
Travel 32,000 32,000
------------ ------------
Total Other Operating Expense $ 33,800 $ 33,800
------------ ------------
Total Administration $ 33,800 $ 33,800
============ ============
Total Tourism and Trade $ 33,800 $ 33,800
============ ============
3G. 20. Energy:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) $ 74,614 $ 74,614
(4.00) (4.00)
Unclassified Legislative
Miscellaneous Committee (PPT) 17,294 17,294
(2.00) (2.00)
------------ ------------
Total Personal Service $ 91,908 $ 91,908
Other Operating Expense:
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 Expense $ 28,175 $ 28,175
------------ ------------
Total Administration $ 120,083 $ 120,083
============ ============
II. Employee Benefits:
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 $ 13,533 $ 13,533
============ ============
Total Energy $ 133,616 $ 133,616
============ ============
3G. 21. Social Services Advisory:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) $ 5,000 $ 5,000
(1.00) (1.00)
Unclassified Legislative
Miscellaneous Committee (PPT) 1,300 1,300
(1.00) (1.00)
------------ ------------
Total Personal Service $ 6,300 $ 6,300
Other Operating Expense:
Contractual Services $ 2,075 $ 2,075
Supplies 257 257
Fixed Charges and Contributions 1,718 1,718
Travel 3,000 3,000
------------ ------------
Total Other Operating Expense $ 7,050 $ 7,050
------------ ------------
Total Administration $ 13,350 $ 13,350
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 832 $ 832
------------ ------------
Total Fringe Benefits $ 832 $ 832
------------ ------------
Total State Employer Contributions $ 832 $ 832
============ ============
Total Employee Benefits $ 832 $ 832
============ ============
Total Social Services Advisory $ 14,182 $ 14,182
============ ============