3G. 22. Continuing Retirement System:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (PPT) $ 7,800 $ 7,800
(2.00) (2.00)
------------ ------------
Total Personal Service $ 7,800 $ 7,800
Other Operating Expense:
Contractual Services $ 2,000 $ 2,000
Supplies 200 200
Fixed Charges and Contributions 417 417
Travel 1,000 1,000
------------ ------------
Total Other Operating Expense $ 3,617 $ 3,617
------------ ------------
Total Administration $ 11,417 $ 11,417
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,000 $ 1,000
------------ ------------
Total Fringe Benefits $ 1,000 $ 1,000
------------ ------------
Total State Employer Contributions $ 1,000 $ 1,000
============ ============
Total Employee Benefits $ 1,000 $ 1,000
============ ============
Total Continuing Retirement System $ 12,417 $ 12,417
============ ============
3G. 23. Tax Study Commission:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) 28,730 28,730
(1.00) (1.00)
Other Personal Service:
Per Diem 1,300 1,300
------------ ------------
Total Personal Service $ 30,030 $ 30,030
Other Operating Expense:
Contractual Services $ 663 $ 663
Supplies 500 500
Travel 1,975 1,975
------------ ------------
Total Other Operating Expense $ 3,138 $ 3,138
------------ ------------
Total Administration $ 33,168 $ 33,168
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 4,757 $ 4,757
------------ ------------
Total Fringe Benefits $ 4,757 $ 4,757
------------ ------------
Total State Employer Contributions $ 4,757 $ 4,757
============ ============
Total Employee Benefits $ 4,757 $ 4,757
============ ============
Total Tax Study Commission $ 37,925 $ 37,925
============ ============
3G. 24. Children:
I. Administration:
Personal Service:
Unclassified Legislative
Miscellaneous Committee (P) $ 42,000 $ 42,000
(2.00) (2.00)
Unclassified Legislative
Miscellaneous Committee (PPT) 9,004 9,004
(3.00) (3.00)
------------ ------------
Total Personal Service $ 51,004 $ 51,004
Other Operating Expense:
Contractual Services $ 6,253 $ 6,253
Supplies 2,400 2,400
Travel 10,600 10,600
------------ ------------
Total Other Operating Expense $ 19,253 $ 19,253
------------ ------------
Total Administration $ 70,257 $ 70,257
============ ============
II. Employee Benefits:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 7,886 $ 7,886
------------ ------------
Total Fringe Benefits $ 7,886 $ 7,886
------------ ------------
Total State Employer Contributions $ 7,886 $ 7,886
============ ============
Total Employee Benefits $ 7,886 $ 7,886
============ ============
Total Children $ 78,143 $ 78,143
============ ============
3G. 25. Crime Study:
I. Administration:
Other Operating Expense:
Miscellaneous General Operating
Expense $ 3,300 $ 3,300
------------ ------------
Total Other Operating Expense $ 3,300 $ 3,300
------------ ------------
Total Administration $ 3,300 $ 3,300
============ ============
Total Crime Study $ 3,300 $ 3,300
============ ============
3G. 26. Internal Security:
I. Administration:
Other Operating Expense:
Miscellaneous General Operating
Expense $ 3,300 $ 3,300
------------ ------------
Total Other Operating Expense $ 3,300 $ 3,300
------------ ------------
Total Administration $ 3,300 $ 3,300
============ ============
Total Internal Security $ 3,300 $ 3,300
============ ============
3G. 28. Uniform State Laws:
I. Administration:
Other Operating Expense:
Miscellaneous General Operating
Expense $ 5,400 $ 5,400
------------ ------------
Total Other Operating Expense $ 5,400 $ 5,400
------------ ------------
Total Administration $ 5,400 $ 5,400
============ ============
Total Uniform State Laws $ 5,400 $ 5,400
============ ============
3G. 29. Local Government:
I. Administration:
Other Operating Expense:
Miscellaneous General Operating
Expense $ 3,119 $ 3,119
------------ ------------
Total Other Operating Expense $ 3,119 $ 3,119
------------ ------------
Total Administration $ 3,119 $ 3,119
============ ============
Total Local Government $ 3,119 $ 3,119
============ ============
============ ============
Total Joint Legislative Committees $ 1,052,087 $ 1,052,087
Total Authorized FTE Positions (52.00) (52.00)
SUBSECTION 3H:
Joint Legislative Membership Research
Committee:
I. Administration:
Personal Service:
Unclassified Positions:
Editor and Director (P) $ 26,000 $ 26,000
(1.00) (1.00)
Research Analyst (P) 12,500 12,500
(1.00) (1.00)
Research Analyst (P) 12,100 12,100
(1.00) (1.00)
Research Analyst (P) 11,904 11,904
(1.00) (1.00)
Researcher Typist (P) 8,730 8,730
(1.00) (1.00)
Research Consultant (P) 3,881 3,881
(1.00) (1.00)
Other Personal Service:
Per Diem 400 400
------------ ------------
Total Personal Service $ 75,515 $ 75,515
Other Operating Expenses:
Contractual Services $ 1,075 $ 1,075
Supplies 700 700
Fixed Charges and Contributions 3,531 3,531
Travel 1,700 1,700
Equipment 175 175
------------ ------------
Total Other Operating Expenses $ 7,181 $ 7,181
------------ ------------
Total Administration $ 82,696 $ 82,696
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 957 957
------------ ------------
Total Personal Service $ 957 $ 957
------------ ------------
Total Salary Increments $ 957 $ 957
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 12,574 12,574
------------ ------------
Total Fringe Benefits $ 12,574 12,574
------------ ------------
Total State Employer Contributions $ 12,574 12,574
============ ============
Total Employee Benefits $ 13,531 $ 13,531
============ ============
Total Joint Legislative Membership
Research Committee $ 96,227 $ 96,227
============ ============
Total Authorized FTE Positions (6.00) (6.00)
SUBSECTION 3L:
State Reorganization Commission:
I. Administration:
Personal Service:
Director (P) $ 37,398 $ 37,398
(1.00) (1.00)
Senior Projects Director and
Staff Counsel (P) 29,805 29,805
(1.00) (1.00)
Director of Agency Evaluation (P) 29,150 29,150
(1.00) (1.00)
Administrative Assistant II (P) 26,606 26,606
(1.00) (1.00)
Projects Coordinator (P) 22,790 22,790
(1.00) (1.00)
Projects Coordinator (P) 21,200 21,200
(1.00) (1.00)
Projects Coordinator (P) 18,000 18,000
(1.00) (1.00)
Administrative Assistant (P) 20,670 20,670
(1.00) (1.00)
Legal Assistant (P) 19,500 19,500
(1.00) (1.00)
Secretary (P) 10,378 10,378
(1.00) (1.00)
Secretary (P) 10,678 10,678
(1.00) (1.00)
Other Personal Service:
Temporary Positions 31,977 31,977
------------ ------------
Total Personal Service $ 278,152 $ 278,152
Other Operating Expenses:
Contractual Services $ 211,461 $ 211,461
Supplies 9,200 9,200
Fixed Charges and Contributions 56,131 56,131
Travel 15,000 15,000
------------ ------------
Total Other Operating Expenses $ 291,792 $ 291,792
------------ ------------
Total Administration $ 569,944 $ 569,944
============ ============
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:
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 44,822 $ 44,822
------------ ------------
Total Fringe Benefits $ 44,822 $ 44,822
------------ ------------
State Employer Contributions $ 44,822 $ 44,822
============ ============
Total Employee Benefits $ 44,822 $ 44,822
============ ============
Total State Reorganization
Commission $ 798,664 $ 798,664
============ ============
Total Authorized FTE Positions (11.00) (11.00)
============ ============
Total Legislative Department $ 15,264,723 $ 15,254,723
============ ============
Total Authorized FTE Positions--Staff (532.00) (532.00)
General Assembly--Representatives (124.00) (124.00)
Senators (46.00) (46.00)
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 positions 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 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 provision of
law, legislative employees designated (P) or (PPT) shall receive
base pay and average merit increases in the same manner as such
increases are granted to classified state employees.
Provided, Further, That necessary temporary or permanent
research assistants 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 Lieutenant Governor and the Speaker
upon agreement may adjust salary levels of employees of Special
Services of Both Houses, to be paid from Approved Accounts of
Special Services for Both Houses.
Provided, Further, That the Chairmen of the following Senate
Committees shall each be allowed the sum of four hundred dollars
for expenses during the interim, between sessions of the General
Assembly, to be paid from the 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) Transportation; (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
Representatives 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
Resolutions 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
interdepartmental 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 Committee 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, That 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, That 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 Directors of Research for standing
committees 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, Further, 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 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.
Provided, Further, That the State Auditor shall annually audit
the appropriations in subsection 3G of this section and make a
report to the General Assembly of such audit.
Provided, Further, That all Legislative Committees for which
funding is provided herein are authorized to continue operating
during the fiscal year 1982-83 under the same laws, resolutions,
rules or regulations which provided for their operations during
the fiscal year 1981-82.
Provided, Further, That from appropriations made herein, the
Committee on Tourism and Trade shall be responsible for
coordinating the efforts and activities of state agencies in the
development of international tourist and/or trade markets.
Provided, Further, That all joint legislative committees both
interim and permanent, shall submit their proposed budgets to the
respective operations and management committees of both houses
during the period of budget preparation for the next fiscal year,
itemized and in such format as the operations and management
committees shall request. Submission of these budget requests to
the Budget and Control Board and the Ways and Means Committee of
the House of Represenatives during the preparations of the annual
state general appropriations bill shall be the responsibility of
the operations and management committees and budget requests of
the joint legislative committees shall be received only in this
manner. Provided, Further, That during fiscal year 1982-83, all
joint legislative committees funded in subsection 3G of this
section shall submit a copy of any transfer of funds approved by
the Budget and Control Board to the operations and management
committees of the Senate and the House of Representatives.
Provided, Further, That in addition to the funds appropriated
in this section, the funds appropriated to the State
Reorganization Commission for fiscal year 1981-82 for the Human
Services Project (Program II) which are not expended during the
fiscal year may be carried forward to be expended in the fiscal
year 1982-83.
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 in addition to the funds appropriated
in this section, the funds appropriated under Sections 3A and 3B
for fiscal year 1981-82 which are not expended during that fiscal
year may be carried forward to be expended for the same purposes
in the fiscal year 1982-83.
Provided, Further, That notwithstanding any other provisions of
law, all funds allocated to the Senate for salary adjustments for
Senate employees shall be allocated in such manner as determined
by the Senate Operations and Management Committee.
Provided, Further, That the State shall provide to the nurses
under subsection 3C of this section the same basic health and
accident insurance coverage as is provided other state employees
pursuant to law.
SECTION 4
Judicial Department
(Budget Reference: Volume I, Page 130)
I. Supreme Court: Total Funds General Funds
A. The Court:
Personal Service:
Chief Justice $ 68,929 $ 68,929
(1.00) (1.00)
Associate Justices 245,376 245,376
(4.00) (4.00)
Classified Positions 630,891 630,891
(37.70) (37.70)
Unclassified Positions:
Clerk-Supreme Court 42,596 42,596
(1.00) (1.00)
Unclassified-Other 8,584 8,584
(.25) (.25)
Other Personal Service:
Temporary Positions 1,000 1,000
------------ ------------
Total Personal Service $ 997,376 $ 997,376
Other Operating Expenses:
Contractual Services $ 62,834 $ 59,234
Supplies 55,500 21,500
Fixed Charges and Contributions 40,352 39,852
Travel 38,000 38,000
Equipment 55,096 55,096
------------ ------------
Total Other Operating Expenses $ 251,782 $ 213,682
Special Item:
Administrative Fund $ 100,000 $ 100,000
------------ ------------
Total Special Item $ 100,000 $ 100,000
------------ ------------
Total The Court $ 1,349,158 $ 1,311,058
============ ============
B. Board of Law Examiners:
Personal Service:
Temporary Positions $ 18,000 $ 18,000
------------ ------------
Total Personal Service $ 18,000 $ 18,000
Other Operating Expenses:
Travel $ 500 $ 500
------------ ------------
Total Other Operating Expenses $ 500 $ 500
------------ ------------
Total Board of Law Examiners $ 18,500 $ 18,500
============ ============
C. Board of Commissioners on Grievances and
Discipline:
Personal Service:
Classified Positions $ 37,010 $ 37,010
(3.00) (3.00)
Other Personal Service:
Per Diem - Commission 6,000 6,000
------------ ------------
Total Personal Service $ 43,010 $ 43,010
Other Operating Expenses:
Miscellaneous General Operations $ 15,500 $ 15,500
------------ ------------
Total Other Operating Expenses $ 15,500 $ 15,500
------------ ------------
Total Board of Commissioners on
Grievances and Discipline $ 58,510 $ 58,510
============ ============
D. Judicial Standards:
Personal Service:
Classified Positions $ 31,621 $ 31,621
(1.80) (1.80)
Other Personal Service:
Per Diem--Commission 700 700
------------ ------------
Total Personal Service $ 32,321 $ 32,321
Other Operating Expenses:
Miscellaneous General Operations $ 6,500 $ 6,500
------------ ------------
Total Other Operating Expense $ 6,500 $ 6,500
------------ ------------
Total Judicial Standards $ 38,821 $ 38,821
============ ============
Total Supreme Court $ 1,464,989 $ 1,426,889
============ ============
II. Circuit Court:
Personal Service:
Circuit Court Judges $ 1,901,664 $ 1,901,664
(31.00) (31.00)
Classified Positions 814,294 814,294
(56.00) (56.00)
New Positions:
Judicial Research Aide I 34,988 34,988
(2.00) (2.00)
Unclassified Positions 897,582 897,582
(42.00) (42.00)
------------ ------------
Total Personal Service $ 3,648,528 $ 3,648,528
Other Operating Expenses:
Contractual Services $ 44,800 $ 44,800
Supplies 31,000 31,000
Fixed Charges and Contributions 55,800 55,800
Travel 415,200 415,200
Equipment 5,000 5,000
------------ ------------
Total Other Operating Expenses $ 551,800 $ 551,800
------------ ------------
Total Circuit Court $ 4,200,328 $ 4,200,328
============ ============
III. Family Court:
Personal Service:
Family Court Judges $ 2,437,264 $ 2,437,264
(46.00) (46.00)
Classified Positions 573,780 573,780
(46.00) (46.00)
Unclassified Positions 882,816 882,816
(48.00) (48.00)
------------ ------------
Total Personal Service $ 3,893,860 $ 3,893,860
Other Operating Expenses:
Contractual Services $ 48,797 $ 48,797
Supplies 61,000 61,000
Fixed Charges and Contributions 82,800 82,800
Travel 311,500 311,500
Equipment 7,800 7,800
------------ ------------
Total Other Operating Expenses $ 511,897 $ 511,897
------------ ------------
Total Family Court $ 4,405,757 $ 4,405,757
============ ============
IV. Administration:
A. Court Administration:
Personal Service:
Classified Positions $ 233,553 $ 233,553
(19.20) (19.20)
New Positions:
Key Entry Per Eqp. Opr. III 13,468 13,468
(2.00) (2.00)
Director of Court Administration 43,689 43,689
(1.00) (1.00)
Assistant Director of Court
Administration 86,933 86,933
(3.00) (3.00)
Other Personal Service:
Temporary Positions 4,000 4,000
------------ ------------
Total Personal Service $ 381,643 $ 381,643
Other Operating Expenses:
Contractual Services $ 72,531 $ 72,531
Supplies 170,071 170,071
Fixed Charges and Contributions 58,680 58,680
Travel 12,842 12,842
Equipment 6,395 6,395
------------ ------------
Total Other Operating Expenses $ 320,519 $ 320,519
------------ ------------
Total Court Administration $ 702,162 $ 702,162
============ ============
C. Finance and Personnel:
Personal Service:
Classified Positions $ 139,533 $ 139,533
(8.00) (8.00)
------------ ------------
Total Personal Service $ 139,533 $ 139,533
Other Operating Expenses:
Travel 600 600
Equipment 2,015 2,015
------------ ------------
Total Other Operating Expense $ 2,615 $ 2,615
------------ ------------
Total Finance and Personnel $ 142,148 $ 142,148
============ ============
Total Administration $ 844,310 $ 844,310
============ ============
V. Defense of Indigents:
Special Items:
Legal Services $ 175,000 $ 175,000
------------ ------------
Total Special Items $ 175,000 $ 175,000
------------ ------------
State Aid:
Aid to Counties Restricted $ 828,243 $ 828,243
------------ ------------
Total State Aid $ 828,243 $ 828,243
------------ ------------
Total Defense of Indigents $ 1,003,243 $ 1,003,243
============ ============
VI. Judicial Commitment:
Special Items:
Judicial Commitment $ 600,000 $ 600,000
------------ ------------
Total Special Items $ 600,000 $ 600,000
------------ ------------
Total Judicial Commitment $ 600,000 $ 600,000
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 165,116 165,116
------------ ------------
Total Personal Service $ 165,116 $ 165,116
------------ ------------
Total Salary Increments $ 165,116 $ 165,116
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,664,462 $ 2,664,462
------------ ------------
Total Fringe Benefits $ 2,664,462 $ 2,664,462
------------ ------------
Total State Employer Contributions $ 2,664,462 $ 2,664,462
============ ============
Total Employee Benefits $ 2,829,578 $ 2,829,578
============ ============
Total Judicial Department $ 15,348,205 $ 15,310,105
============ ============
Total Authorized FTE Positions (352.95) (352.95)
Provided, That county salary supplements of Judicial Department
personnel shall the prohibited except in any instance where
continued supplementing may be necessary to avoid a reduction in
the employee's salary based upon the salary level paid as of
January 1, 1977.
Provided, Further, That every county shall provide for each
circuit and family judge residing therein an office with all
utilities including a private telephone.
Provided, Further, That the amount appropriated in this section
for "Defense of Indigents" shall be apportioned among counties in
accord with Section 17-3-10, 1976 Code, but at a rate of $265.53
per one thousand population, based on the official United States
Census for 1980.
Provided, Further, That the appropriation for continued
implementation of Article 7, Chapter 17, of Title 44 of the 1976
Code, relating to commitments, admissions and discharges to
mental health facilities, shall be expended for the compensation
of court appointed private examiners, guardians ad litem, and
attorneys for proposed patients, and related costs arising from
the filing, service and copying of legal papers and the
transcription of hearings or testimony. Court appointed private
examiners, guardians ad litem and attorneys shall be paid at such
rates or schedules as are jointly determined to be reasonable by
the South Carolina Association of Probate Judges, the State Court
Administrator and the South Carolina Department of Mental Health
with the approval of the Attorney General.
Provided, Further, That no money appropriated pursuant to Item
VI, Judicial Commitment, or Item V--Defense of Indigents shall be
used to compensate any state employees appointed by the court as
examiners, guardians ad litem or attorneys nor shall such funds
be used in payment to any State agency for providing such
services by their employees.
Provided, Further, That each Supreme Court Justice shall
receive two hundred fifty dollars per month as expense allowance
and each Circuit Judge and Family Court Judge shall receive one
hundred fifty dollars per month as expense allowance.
Provided, Further, That the Judicial Research Aides to the
Circuit Judges must have graduated from an accredited law school
prior to employment and further that permanent employment shall
be conditional on successful admission to the South Carolina Bar
within six months of the date of employment.
Provided, Further, That it is the intent of the General
Assembly that any expense incurred in any county for the defense
of indigents in excess of the county's share of funds
appropriated in this section for such purpose shall be borne by
the county.
Provided, Further, That in the payment of funds from
"Contractual Services," and "Administrative Fund," that no
Special Judge shall be paid for more than a two week term within
a fiscal year except that this restriction will not apply in case
of an ongoing trial.
SECTION 5
Governor's Office
(Budget Reference: Volume I, Page 153)
SUBSECTION 5A:
Executive Control of State: Total Funds General Funds
I. Administration:
Personal Service:
Governor $ 60,000 $ 60,000
(1.00) (1.00)
Classified Positions 41,413 41,413
(3.00) (3.00)
Unclassified Positions 396,666 396,666
(17.00) (17.00)
Other Personal Service:
Temporary Positions 5,588 5,588
Inmate Earnings 3,000 3,000
------------ ------------
Total Personal Service $ 506,667 $ 506,667
------------ ------------
Other Operating Expenses:
Contractual Services $ 67,228 $ 67,228
Supplies 38,800 38,800
Fixed Charges and Contributions 8,900 8,900
Travel 25,000 25,000
Equipment 5,000 5,000
------------ ------------
Total Other Operating Expenses $ 144,928 $ 144,928
------------ ------------
Total Administration $ 651,595 $ 651,595
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 15,068 15,068
------------ ------------
Total Personal Service $ 15,068 $ 15,068
------------ ------------
Total Salary Increments $ 15,068 $ 15,068
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 76,148 $ 76,148
------------ ------------
Total Fringe Benefits $ 76,148 $ 76,148
------------ ------------
Total State Employer Contributions $ 76,148 $ 76,148
============ ============
Total Employee Benefits $ 91,216 $ 91,216
============ ============
Total Governor's Office--Executive
Control $ 742,811 $ 742,811
============ ============
Total Authorized FTE Positions (21.00) (21.00)
SUBSECTION 5B:
State Law Enforcement Division:
I. Administration:
Personal Service:
Chief $ 48,978 $ 48,978
(1.00) (1.00)
Classified Positions 441,779 441,779
(34.00) (34.00)
Other Personal Service:
Temporary Positions 15,000 15,000
Inmate Earnings 3,000 3,000
------------ ------------
Total Personal Service $ 508,757 $ 508,757
Other Operating Expenses:
Contractual Services $ 317,111 $ 317,111
Supplies 48,424 48,424
Fixed Charges and Contributions 62,400 62,400
Travel 7,000 7,000
Equipment 12,000 12,000
------------ ------------
Total Other Operating Expenses $ 446,935 $ 446,935
------------ ------------
Total Administration $ 955,692 $ 955,692
============ ============
II. General Law Enforcement:
Personal Service:
Classified Positions $ 3,169,384 $ 3,169,384
(152.38) (152.38)
------------ ------------
Total Personal Service $ 3,169,384 $ 3,169,384
Other Operating Expenses:
Contractual Services $ 231,000 $ 231,000
Supplies 635,634 635,634
Fixed Charges and Contributions 7,184 7,184
Travel 280,000 280,000
Equipment 565,600 475,600
------------ ------------
Total Other Operating Expenses $ 1,719,418 $ 1,629,418
Special Items:
Agents Operations $ 75,000 $ 75,000
Implied Consent Program 117,000 117,000
Supervised Health Fitness Screening
Program 26,000 26,000
------------ ------------
Total Special Items $ 218,000 $ 218,000
------------ ------------
Total General Law Enforcement $ 5,106,802 $ 5,016,802
============ ============
III. Security:
A. Security--General:
Personal Service:
Classified Positions $ 513,340 $ 513,340
(39.00) (39.00)
------------ ------------
Total Personal Service $ 513,340 $ 513,340
Other Operating Expenses:
Contractual Services $ 5,500 $ 5,500
Supplies 10,210 10,210
Fixed Charges and Contributions 800 800
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 17,010 $ 17,010
------------ ------------
Total Security--General $ 530,350 $ 530,350
============ ============
B. Security--Blatt Building:
Personal Service:
Classified Positions $ 144,402 $ 144,402
(11.00) (11.00)
------------ ------------
Total Personal Service $ 144,402 $ 144,402
Other Operating Expenses:
Contractual Services $ 450 $ 450
Supplies 2,750 2,750
Fixed Charges and Contributions 260 260
------------ ------------
Total Other Operating Expenses $ 3,460 $ 3,460
------------ ------------
Total Security--Blatt Building $ 147,862 $ 147,862
============ ============
Total Security $ 678,212 $ 678,212
============ ============
IV. Criminal Justice Information:
Personal Service:
Classified Positions $ 1,578,849 $ 1,578,849
(114.00) (114.00)
Overtime and Shift Differential 2,800 2,800
------------ ------------
Total Personal Service $ 1,581,649 $ 1,581,649
Other Operating Expenses:
Contractual Services $ 205,028 $ 205,028
Supplies 44,800 44,800
Fixed Charges and Contributions 276,693 231,693
Travel 6,000 6,000
Equipment 523,516 523,516
------------ ------------
Total Other Operating Expenses $ 1,056,037 $ 1,011,037
------------ ------------
Total Criminal Justice Information $ 2,637,686 $ 2,592,686
============ ============
V. Regulatory:
Personal Service:
Classified Positions $ 158,876 $ 158,876
(10.00) (10.00)
------------ ------------
Total Personal Service $ 158,876 $ 158,876
Other Operating Expenses:
Contractual Services $ 5,496 $ 5,496
Supplies 6,604 6,604
Fixed Charges and Contributions 300 300
Travel 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 22,400 $ 22,400
------------ ------------
Total Regulatory $ 181,276 $ 181,276
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 206,842 206,842
------------ ------------
Total Personal Service $ 206,842 $ 206,842
------------ ------------
Total Salary Increments $ 206,842 $ 206,842
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,248,011 $ 1,248,011
------------ ------------
Total Fringe Benefits $ 1,248,011 $ 1,248,011
------------ ------------
Total State Employer Contributions $ 1,248,011 $ 1,248,011
============ ============
Total Employee Benefits $ 1,454,853 $ 1,454,853
============ ============
Total Governor's Office--SLED $ 11,014,521 $ 10,879,521
============ ============
Total Authorized FTE Positions (361.38) (361.38)
SUBSECTION 5C:
Office of Executive Policy and Programs:
I. Administration:
A. General Administration:
Personal Service:
Classified Positions $ 4,121,781 $ 1,443,404
(242.75) (65.73)
Unclassified Positions 1,347,569 459,304
(47.00) (29.00)
Other Personal Service:
Temporary Positions 88,384 8,384
Per Diem 9,500 2,750
------------ ------------
Total Personal Service $ 5,567,234 $ 1,913,842
Other Operating Expenses:
Contractual Services $ 4,825,664 $ 450,312
Supplies 493,741 105,835
Fixed Charges and Contributions 673,040 229,492
Travel 400,000 113,534
Equipment 70,000 2,518
------------ ------------
Total Other Operating Expenses $ 6,462,445 $ 901,691
Special Items:
Implementing Federal Programs $ 95,160 $ 95,160
Minority Business--Rural
Development 150,000 150,000
Miscellaneous General Operations 40,000 40,000
Matching National Grant 1,280,889 210,889
Matching Federal Law Enforcement
Governor's Schools 270,000 270,000
Committee on Children 95,000 95,000
Advisory Committee Intergovernmental
Relations 35,000 35,000
------------ ------------
Total Special Items $ 1,966,049 $ 896,049
Distribution to Subdivisions:
Allocations to Cities and Towns-
-Restricted $ 20,800,000 $
Allocations to Counties-
-Restricted 18,500,000
Allocations to County Libraries 847,000
Allocations to School Districts 1,050,000
Allocations to School Libraries 2,700,000
Allocations to Other State
Agencies 15,700,000
Allocations to Other Entities 14,500,000
Allocations--Private Sector 8,796,628
Aid to Municipalities--Restricted 8,000 8,000
Aid to Counties--Restricted 18,000 18,000
------------ ------------
Total Distribution to Subdivision $ 82,919,628 $ 26,000
------------ ------------
Total Administration $ 96,915,356 $ 3,737,582
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 188,063 67,032
------------ ------------
Total Personal Service $ 188,063 $ 67,032
------------ ------------
Total Salary Increments $ 188,063 $ 67,032
============ ============
C. State Employer Contributions:
Fringe Benefits:
Employer Contributions $ 942,826 $ 305,610
------------ ------------
Total Fringe Benefits $ 942,826 $ 305,610
------------ ------------
Total State Employer Contributions $ 942,826 $ 305,610
============ ============
Total Employee Benefits $ 1,130,889 $ 372,642
============ ============
Total Governor's Office of Executive
Policy and Programs $ 98,046,245 $ 4,110,224
============ ============
Total Authorized FTE Positions (289.75) (94.73)
SUBSECTION 5D:
Mansion and Grounds:
I. Administration:
Personal Service:
Classified Positions $ 14,284 $ 14,284
(1.00) (1.00)
Unclassified Positions 61,900 61,900
(4.00) (4.00)
Other Personal Services:
Inmate Earnings 14,888 14,888
------------ ------------
Total Personal Service $ 91,072 $ 91,072
Other Operating Expenses:
Supplies 83,535 83,535
------------ ------------
Total Other Operating Expenses $ 83,535 $ 83,535
------------ ------------
Total Administration $ 174,607 $ 174,607
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 2,616 2,616
------------ ------------
Total Personal Service $ 2,616 $ 2,616
------------ ------------
Total Salary Increments $ 2,616 $ 2,616
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 13,199 $ 13,199
------------ ------------
Total Fringe Benefits $ 13,199 $ 13,199
------------ ------------
Total State Employer Contributions $ 13,199 $ 13,199
============ ============
Total Employee Benefits $ 15,815 $ 15,815
============ ============
Total Governor's Office--Mansion
and Grounds $ 190,422 $ 190,422
============ ============
Total Governor's Office (5.00) (5.00)
============ ============
Total Authorized FTE Positions $109,993,999 $ 15,922,978
============ ============
Total Authorized FTE Positions (677.13) (482.11)
Provided, That any unexpended balance on June 30, 1982 in
Subsection 5C of this section for "Implementing Federal Programs"
"To Match Federal Law Enforcement Funds" and "Matching
Grant-National Energy Act" may be carried forward to 1982-83 in
such amounts as may be committed for Matching Federally Funded
Programs extended beyond June 30, 1982.
Provided, Further, That the South Carolina Development
Disabilities Program of the Office of the Governor, Office of
Executive Policy and Programs is authorized to provide aid to
sub-grantees for projects and services to benefit persons with
development disabilities. The intent of this provision is not to
duplicate other State Agency programs which are considered the
legal and programmatic mandate of existing State agencies, but
rather to fill gaps that exist in the state service delivery
system related to his target population as identified and
addressed in the Development Disabilities State Plan.
Provided, Further, That the Nursing Home Ombudsman Program
shall be administered by the Office of the Governor, Office of
Executive Policy and Programs, and all federal funds for this
purpose shall be designated to the program in the Office of the
Governor.
Provided, Further, That, the classified positions, designated
for Security--Blatt Building under Subitem B of Item III of
Subsection 5B shall be utilized for the twenty-four hour, daily
security of the Blatt Building and, in the case of emergencies,
for the security of the membership of the House of
Representatives in the State House and other special
circumstances.
Provided, Further, That SLED is directed, in so far as may be
practicable, to expend from Program III "General Law Enforcement"
in fiscal year 1982-83 a sufficient amount to establish a
seven-man coastal drug smuggling prevention squad.
Provided, Further, That the $50,000 in the Office of Executive
Policy and Programs appropriated herein, shall be used to fund
the advocacy efforts aimed at assisting children and families.
Provided, Further, That the provisions of Act 217 of 1979,
relating to the suspension of brand names in connection with the
sale of petroleum products when necessary to comply with
allocation orders of the Governor's Division of Energy Resources
and to the authorization of the Governor to declare a state of
emergency with regard to petroleum products under certain
conditions shall be extended until midnight, June 30,1983.
Provided, Further, That the amount appropriated in this section
for Private Placement or Handicapped School-age Children shall be
used to pay thirty percent of the excess cost of private
placement over and above one per pupil share of state and local
funds generated by the Education Finance Act and one per pupil
share of applicable federal funds when it has been established
that all other possible 700 placements are exhausted or
inappropriate. It is understood that the child's home school
district shall pay thirty percent and the State Department of
Education pay forty percent of the remainder of the excess cost
of private placement.
SECTION 6
Lieutenant Governor's Office
(Budget Reference: Volume I, Page 201)
I. Administration:
Personal Service: Total Funds General Funds
Lieutenant Governor $ 32,500 $ 32,500
(1.00) (1.00)
Classified Positions 90,481 90,481
(4.00) (4.00)
Other Personal Service:
Temporary Positions 8,180 8,180
------------ ------------
Total Personal Service $ 131,161 $ 131,161
Other Operating Expenses:
Contractual Services $ 4,640 $ 4,640
Supplies 11,125 11,125
Fixed Charges and Contributions 590 590
Travel 4,311 4,311
Equipment 2,445 2,445
------------ ------------
Total Other Operating Expenses $ 23,111 $ 23,111
------------ ------------
Total Administration $ 154,272 $ 154,272
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 3,000 3,000
------------ ------------
Total Personal Service $ 3,000 $ 3,000
------------ ------------
Total Salary Increments $ 3,000 $ 3,000
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 20,088 $ 20,088
------------ ------------
Total Fringe Benefits $ 20,088 $ 20,088
------------ ------------
Total State Employer Contributions $ 20,088 $ 20,088
============ ============
Total Employee Benefits $ 23,088 $ 23,088
============ ============
Total Lieutenant Governor $ 177,360 $ 177,360
============ ============
Total Authorized FTE Positions (5.00) (5.00)
SECTION 7
Secretary of State's Office
(Budget Reference: Volume I, Page 212)
I. Administration.
Personal Service: Total Funds General Funds
Secretary of State $ 50,000 $ 50,000
(1.00) (1.00)
Classified Positions 79,786 79,786
(3.00) (3.00)
------------ ------------
Total Personal Service $ 129,786 $ 129,786
Other Operating Expenses:
Supplies $ 3,900 $ 3,900
Travel 4,224 4,224
Equipment 14,984 14,984
------------ ------------
Total Other Operating Expenses $ 23,108 $ 23,108
------------ ------------
Total Administration $ 152,894 $ 152,894
============ ============
II. Keeping State Records:
Personal Service:
Classified Positions $ 42,373 $ 42,373
(4.00) (4.00)
Other Personal Service:
Temporary Positions 2,512 2,512
------------ ------------
Total Personal Service $ 44,885 $ 44,885
Other Operating Expenses:
Contractual Services $ 16,182 $ 16,182
Supplies 41,600 41,600
Fixed Charges and Contributions 32,099 32,099
------------ ------------
Total Other Operating Expenses $ 89,881 $ 89,881
------------ ------------
Total Keeping State Records $ 134,766 $ 134,766
============ ============
III. Uniform Commercial Code:
Personal Service:
Classified Positions $ 25,147 $ 25,147
(2.00) (2.00)
------------ ------------
Total Personal Service $ 25,147 $ 25,147
------------ ------------
Total Uniform Commercial Code $ 25,147 $ 25,147
============ ============
IV. Foreign and Domestic Corporations
and Trademarks:
Personal Service:
Classified Positions $ 49,428 $ 49,428
(4.00) (4.00)
------------ ------------
Total Personal Service $ 49,428 $ 49,428
Total Foreign and Domestic Corporations
and Trademarks $ 49,428 $ 49,428
============ ============
V. Administration of Securities Act:
Personal Service:
Classified Positions $ 96,468 $ 96,468
(6.00) (6.00)
Other Personal Service:
Temporary Positions 390 390
------------ ------------
Total Personal Service $ 96,858 $ 96,858
Other Operating Expenses:
Contractual Services $ 2,000 $ 2,000
Supplies 3,000 3,000
Fixed Charges and Contributions 10,794 10,794
Travel 1,100 1,100
------------ ------------
Total Other Operating Expenses $ 16,894 $ 16,894
------------ ------------
Total Administration of
Securities Act $ 113,752 $ 113,752
============ ============
VI. Public Charities Division:
Personal Service:
Classified Positions $ 24,016 $ 24,016
(2.00) (2.00)
Other Personal Service:
Temporary Positions 284 284
------------ ------------
Total Personal Service $ 24,300 $ 24,300
Other Operating Expenses:
Contractual Services $ 600 $ 600
Supplies 1,000 1,000
Travel 300 300
------------ ------------
Total Other Operating Expenses $ 1,900 $ 1,900
------------ ------------
Total Public Charities Division $ 26,200 $ 26,200
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 10,752 10,752
------------ ------------
Total Personal Service $ 10,752 $ 10,752
------------ ------------
Total Salary Increments $ 10,752 $ 10,752
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 59,899 $ 59,899
------------ ------------
Total Fringe Benefits $ 59,899 $ 59,899
------------ ------------
Total State Employer Contributions $ 59,899 $ 59,899
============ ============
Total Employee Benefits $ 70,651 $ 70,651
============ ============
Total Secretary of State $ 572,838 $ 572,838
============ ============
Total Authorized FTE Positions (22.00) (22.00)
SECTION 8
Comptroller General's Office
(Budget Reference: Volume I, Page 228)
I. Administration:
Personal Service: Total Funds General Funds
Comptroller General $ 50,000 $ 50,000
(1.00) (1.00)
Classified Positions 278,842 278,842
(11.00) (11.00)
Other Personal Service:
Temporary Positions 6,000 6,000
------------ ------------
Total Personal Service $ 334,842 $ 334,842
Other Operating Expenses:
Contractual Services $ 22,148 $ 22,148
Supplies 31,500 31,500
Fixed Charges and Contributions 158,710 158,710
Travel 7,500 7,500
Equipment 12,100 12,100
------------ ------------
Total Other Operating Expenses $ 231,958 $ 231,958
Special Item:
Confederate Veteran Widow $ 1,000 $ 1,000
------------ ------------
Total Special Item $ 1,000 $ 1,000
------------ ------------
Total Administration $ 567,800 $ 567,800
============ ============
II. Local Government:
Personal Service:
Classified Positions $ 94,380 $ 94,380
(5.00) (5.00)
County Auditors 487,967 487,967
(46.00) (46.00)
County Treasurers 487,967 487,967
(46.00) (46.00)
------------ ------------
Total Personal Service $ 1,070,314 $ 1,070,314
Other Operating Expenses:
Contractual Services $ 9,765 $ 9,765
Supplies 4,540 4,540
Fixed Charges and Contributions 4,327 4,327
Travel 8,000 8,000
------------ ------------
Total Other Operating Expenses $ 26,632 $ 26,632
------------ ------------
Total Local Government $ 1,096,946 $ 1,096,946
============ ============
III. Payroll:
Personal Service:
Classified Positions $ 282,910 $ 282,910
(15.00) (15.00)
------------ ------------
Total Personal Service $ 282,910 $ 282,910
------------ ------------
Total Payroll $ 282,910 $ 282,910
============ ============
VI. Central State Finance:
Personal Service:
Classified Positions $ 641,564 $ 641,564
(35.00) (35.00)
------------ ------------
Total Personal Service $ 641,564 $ 641,564
Other Operating Expenses:
Contractual Services $ 12,533 $ 12,533
Supplies 1,000 1,000
Fixed Charges and Contributions 10,200 10,200
------------ ------------
Total Other Operating Expenses $ 23,733 $ 23,733
------------ ------------
Total Central State Finance $ 665,297 $ 665,297
============ ============
VII. Data Processing:
Personal Service:
Classified Positions $ 343,002 $ 343,002
(25.00) (25.00)
------------ ------------
Total Personal Service $ 343,002 $ 343,002
Other Operating Expenses:
Contractual Services $ 44,600 $ 44,600
Supplies 17,400 17,400
Fixed Charges and Contributions 59,197 59,197
Travel 10,000 10,000
Equipment 88,400 88,400
------------ ------------
Total Other Operating Expenses $ 219,597 $ 219,597
------------ ------------
Total Data Processing $ 562,599 $ 562,599
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 50,636 50,636
------------ ------------
Total Personal Service $ 50,636 $ 50,636
------------ ------------
Total Salary Increments $ 50,636 $ 50,636
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 464,589 $ 464,589
------------ ------------
Total Fringe Benefits $ 464,589 $ 464,589
------------ ------------
Total State Employer Contributions $ 464,589 $ 464,589
============ ============
Total Employee Benefits $ 515,225 $ 515,225
============ ============
Total Comptroller General $ 3,690,777 $ 3,690,777
============ ============
Total Authorized FTE Positions (184.00) (184.00)
Provided, That the one remaining widow of a Confederate veteran
shall receive as pension the sum of Two Hundred ($200.00) Dollars
per year, until the age of ninety (90) years, and Six Hundred
($600.00) Dollars per year thereafter. Provided, Further, That
not more than one pension shall be allowed or paid after the
death of the pensioner, the said amount after death being for the
purpose of defraying the funeral expenses of pensioner, but such
funeral expenses shall not exceed the sum of Three Hundred
($300.00) Dollars. Provided, Further, That the Comptroller
General shall pay the above pension in a single payment as soon
after the beginning of the fiscal year as may be practical.
Provided, Further, That of the appropriation contained in
Program I, Administration, the Comptroller General is authorized
to spend an amount not to exceed $1,000.00 which, in his
determination, will benefit the one remaining widow of a
Confederate veteran in South Carolina. Provided, However, That
such expenditure shall not be construed as income to the
recipient and that such funds should be expended by the
Comptroller General in such a manner so as not to affect the
recipient's eligibility for social security assistance, veteran's
assistance, or Medicaid benefits.
Provided, Further, That the Comptroller General is hereby
authorized to designate certain employees to sign, in his stead,
warrants drawn against the State Treasurer and the State
Treasurer is hereby authorized to accept such signatures when
notified by the Comptroller General; Provided, Further, That this
provision shall in no way relieve the Comptroller General of
responsibility.
Provided, Further, That for the fiscal year 1982-83, the State
shall pay $10,607 on the salary of each County Auditor and County
Treasurer plus the base pay increase awarded to State employees
in addition to any amounts presently being provided by the county
for those positions. Provided, Further, That it is the intent of
the General Assembly that the amount appropriated by the county
for these positions shall not be reduced as a result of the
appropriation and that such appropriation shall not disqualify
each County Auditor and each County Treasurer for salary
increases that they might otherwise receive from county funds in
the future. Any reduction by any county in the salary of the
County Auditor or County Treasurer shall result in a
corresponding decrease of funds provided to that county by the
State.
Provided, Further, That the Comptroller General may collect
parking fees assessed for use of state-owned or state-controlled
property by payroll deduction.
Provided, Further, That it is the intent of the General
Assembly that the financial statements issued for the State of
South Carolina shall be in conformance with Generally Accepted
Accounting Principles (GAAP) at the earliest possible date. To
this end, the Comptroller General is directed as the State
Accounting Officer to proceed with the implementation and
refinement of the Statewide Accounting and Reporting System
(STARS) so as to develop an accounting system which will provide
the required information for preparation of the official
financial reports for the State of South Carolina by the State
Accounting Officer in conformance with Generally Accepted
Accounting Principles (GAAP). The Comptroller General as the
State Accounting Officer is given full power and authority to
issue accounting policy directives to State agencies in order to
comply with Generally Accepted Accounting Principles.
Provided, Further, That the Comptroller General may approve
warrants for the payment of expenses for out-of-state promotional
activities only when, in his opinion, such expenses are related
to economic development in South Carolina.
SECTION 9
State Treasurer's Office
(Budget Reference: Volume I, Page 246)
I. Administration:
Personal Service: Total Funds General Funds
State Treasurer $ 50,000 $ 50,000
(1.00) (1.00)
Classified Positions 276,341 276,341
(13.49) (13.49)
New Position:
Secretary II 9,713 9,713
(1.00) (1.00)
------------ ------------
Total Personal Service $ 336,054 $ 336,054
Other Operating Expenses:
Contractual Services $ 152,625 $ 152,625
Supplies 73,858 73,858
Fixed Charges and Contributions 128,564 128,564
Travel 14,000 14,000
Equipment 78,090 78,090
------------ ------------
Total Other Operating Expenses $ 447,137 $ 447,137
------------ ------------
Total Administration $ 783,191 $ 783,191
============ ============
II. Banking Operations:
Personal Service:
Classified Positions $ 492,797 $ 492,797
(33.00) (33.00)
New Positions:
Accounting Clerk II 9,445 9,445
(1.00) (1.00)
Accounting Clerk III 10,507 10,507
(1.00) (1.00)
Director of Financial
Information and Reporting 23,942 23,942
(1.00) (1.00)
Computer Programmer II 14,379 14,379
(1.00) (1.00)
Systems Analyst III 20,466 20,466
(1.00) (1.00)
Other Personal Service:
Temporary Positions 2,408 2,408
------------ ------------
Total Personal Service $ 573,944 $ 573,944
------------ ------------
Total Banking Operations $ 573,944 $ 573,944
============ ============
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 20,490 20,490
------------ ------------
Total Personal Service $ 20,490 $ 20,490
------------ ------------
Total Salary Increments $ 20,490 $ 20,490
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 160,945 $ 160,945
------------ ------------
Total Fringe Benefits $ 160,945 $ 160,945
------------ ------------
Total State Employer Contributions $ 160,945 $ 160,945
============ ============
Total Employee Benefits $ 181,435 $ 181,435
============ ============
Total State Treasurer's Office $ 1,538,570 $ 1,538,570
============ ============
Total Authorized FTE Positions (53.49) (53.49)
Provided, That decisions relating to the State Accounting
System (STARS) which involve the State Treasurer's Banking
Operations and other functions of the State Treasurer's Office
shall require the approval of the State Treasurer.
SECTION 10
Attorney General's Office
(Budget Reference: Volume I, Page 257)
I. State Litigation:
Personal Service: Total Funds General Funds
Attorney General $ 50,000 $ 50,000
(1.00) (1.00)
Classified Positions 2,316,684 2,316,684
(102.00) (102.00)
New Position:
Pre-Trial Intervention Coordinator 19,211 19,211
(1.00) (1.00)
------------ ------------
Total Personal Service $ 2,385,895 $ 2,385,895
Other Operating Expenses:
Contractual Services $ 175,791 $ 175,791
Supplies 46,240 46,240
Fixed Charges and Contributions 412,068 412,068
Travel 92,454 92,454
Equipment 61,216 61,216
------------ ------------
Total Other Operating Expenses $ 787,769 $ 787,769
Special Item:
Boundary Settlement 90,880 90,880
------------ ------------
Total Special Item $ 90,880 $ 90,880
------------ ------------
Total State Litigation $ 3,264,544 $ 3,264,544
============ ============
II. Circuit Solicitors:
Personal Service:
Classified Positions $ 202,870 $ 202,870
(16.00) (16.00)
Circuit Solicitor 808,784 808,784
(16.00) (16.00)
------------ ------------
Total Personal Service $ 1,011,654 $ 1,011,654
Other Operating Expenses:
Contractual Services $ 8,000 $ 8,000
Supplies 22,000 22,000
------------ ------------
Total Other Operating Expenses $ 30,000 $ 30,000
Special Items:
Judicial Circuits--State Support 1,652,722 1,652,722
------------ ------------
Total Special Items $ 1,652,722 $ 1,652,722
------------ ------------
Total Circuit Solicitors $ 2,694,376 $ 2,694,376
============ ============
III. Child Support:
Personal Service:
Classified Positions $ 787,812 $ 196,953
(48.00) (12.00)
New Positions:
Clerk Typist II 38,592 9,645
(4.00) (1.00)
Attorney I 90,970 22,743
(5.00) (1.25)
Special Investigator I 127,830 31,957
(10.00) (2.50)
------------ ------------
Total Personal Service $ 1,045,204 $ 261,301
Other Operating Expenses:
Contractual Services $ 106,991 $ 26,746
Supplies 40,479 10,120
Fixed Charges and Contributions 138,212 34,553
Travel 54,634 13,659
Equipment 47,551 11,888
------------ ------------
Total Other Operating Expenses $ 387,867 $ 96,966
------------ ------------
Total Child Support $ 1,433,071 $ 358,267
============ ============
IV. Warrant Tracking/Criminal Docketing:
Personal Service:
Classified Positions $ 59,716 $ 59,716
(4.00) (4.00)
------------ ------------
Total Personal Service $ 59,716 $ 59,716
Other Operating Expenses:
Contractual Services $ 91,800 $ 91,800
Supplies 30,500 30,500
Fixed Charges and Contributions 90,394 90,394
Travel 2,000 2,000
Equipment 2,700 2,700
------------ ------------
Total Other Operating Expenses $ 217,394 $ 217,394
------------ ------------
Total Warrant Tracking/Criminal
Docketing $ 277,110 $ 277,110
============ ============
V. Medicaid Fraud Investigations:
Personal Service:
New Positions:
Section Investigator II $ 50,362 $ 50,362
(3.00) (3.00)
Attorney I 18,194 18,194
(1.00) (1.00)
Legal Secretary I 10,102 10,102
(1.00) (1.00)
------------ ------------
Total Personal Service $ 78,658 $ 78,658
Other Operating Expenses:
Supplies $ 13,300 $ 13,300
Fixed Charges and Contributions 5,000 5,000
Travel 6,000 6,000
Equipment 9,280 9,280
------------ ------------
Total Other Operating Expenses $ 33,580 $ 33,580
------------ ------------
Total Medicaid Fraud Investigations $ 112,238 $ 112,238
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 117,379 96,667
------------ ------------
Total Personal Service $ 117,379 $ 96,667
------------ ------------
Total Salary Increments $ 117,379 $ 96,667
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 958,190 $ 811,350
------------ ------------
Total Fringe Benefits $ 958,190 $ 811,350
------------ ------------
Total State Employer Contributions $ 958,190 $ 811,350
============ ============
Total Employee Benefits $ 1,075,569 $ 908,017
============ ============
Total Attorney General $ 8,856,908 $ 7,614,552
============ ============
Total Authorized FTE Positions (212.00) (161.75)
Provided, That, the amount appropriated in this section for
salaries of Solicitors shall be paid to each full-time Solicitor
at an annual rate of $50,549.
Provided, Further, That each solicitor shall receive two
hundred fifty dollars per month as expense allowance.
Provided, Further, That the Attorney General is hereby
authorized to contract for the collection of debts, claims or
obligations due to the State, or any of its departments or
institutions.
Provided, Further, That no department or agency of the State
Government shall hire any attorney or paralegal as an employee to
he engaged in legal work except upon the written approval of the
Attorney General and at a compensation approved by him. All such
attorneys shall at all times be under the supervision and control
of the Attorney General except as otherwise provided by law
unless obtaining prior approval by the Budget and Control Board.
Provided, Further, That no department or agency of the State
Government shall engage on a fee basis any attorney at law except
upon the written approval of the Attorney General and upon such
fee as shall be approved by him. This shall not apply to the
employment of attorneys in special cases in inferior courts where
the fee to be paid does not exceed two hundred fifty ($250.00)
dollars unless obtaining prior approval by the Budget and Control
Board.
Provided, Further, That the Attorney General shall assign and
physically locate at least one of his Assistants as counsel to
perform necessary legal work in each of the following agencies:
South Carolina Department of Health and Environmental Control,
Tax Commission Wildlife and Marine Resources Department,
Department of Highways and Public Transportation and Department
of Agriculture. The personnel so assigned shall also be subject
to the performance of any other duties required by the Attorney
General. Appropriate office space and reference materials shall
be provided and secretarial, travel and other expenses of the
Assistants thus assigned shall be borne by the respective
agencies.
Provided, Further, That the Attorney General is authorized to
print for public sale copies of his published opinions and index
thereto at such charges as are established by the state printer,
in accordance with the cost of the documents plus a twenty-five
percent surcharge. All proceeds from the sale of copies of
opinions or indices shall be remitted to the general funds of the
State and a full accounting kept thereof.
Provided, Further, That notwithstanding any other provisions of
law the solicitor in each judicial circuit shall appoint such
staff as may be practicable to serve at the pleasure of the
solicitor and have such duties and responsibilities as the
solicitor may direct. The compensation and related employment
expenses for such appointed staff shall be paid from funds
provided in this Section under "Judicial Circuit (16)--State
Support", and such funds may be utilized in conjunction with
local and federal funds.
Provided, Further, That the amount appropriated in this section
for "Judicial Circuits (16)--State Support" shall be apportioned
among the circuits at a rate of 52.8 cents per capita, based on
the official United States Census of 1980. Provided, Further,
That payment shall be made to each Judicial Circuit in two equal
payments, which shall be made as soon after the beginning of the
first and third quarter as practical.
Provided, Further, That no circuit shall receive less than
$45,000 as its share of the above apportionment.
Provided, Further, That each solicitor shall enter into an
agreement with a county within his circuit to act as his
financial agent for the disbursement of the funds so provided and
the funds shall be directed by the State Treasurer to a special
solicitor's account with the administering county designated by
the solicitor. The administering county shall account for the
receipt and disbursement of these funds separately from any other
funds administered by the county. The solicitor may expend the
funds for the payment of expenses incurred in the operation of
his Office.
Personnel employed under the provisions of this section shall
be employees of the administering county but all personnel costs,
including fringe benefits, shall be paid by the administering
county from funds provided under provisions of this section.
Provided, Further, That each solicitor and the administering
county shall, not later than sixty days following the close of
the county fiscal year, file a statement with the State Auditor
reflecting the purposes and amounts for which expenditures were
made.
The State Auditor may examine the revenues and expenditures of
any solicitor to determine compliance with the provisions of this
section.
Provided, Further, That no appeal shall be filed by the
Attorney General's office in any case in which it is involved as
counsel unless the filing of such appeal has been approved by the
Attorney General himself. To each notice of appeal or other
document perfecting an appeal filed by the Attorney General's
office, the Attorney General shall attach a certificate signed by
him that the provisions hereof have been complied with.
Provided, Further, That in any legal proceeding initiated by
the Attorney General to determine the constitutionality of any
act or resolution of the General Assembly, the Chairman of the
Senate Judiciary Committee and the Chairman of the House
Judiciary Committee shall be served and made a party litigant to
the action and such chairmen on behalf of their respective
committees and the General Assembly are authorized to respond or
intervene in such proceedings where deemed appropriate and retain
counsel to assist in such response or intervention.
Provided, Further, That the Department of Social Services shall
transfer to the General Fund of the State costs incurred with
respect to investigations of the Medicaid Program.
Provided, Further, That any unexpended balance on June 30,
1982, of the amount appropriated under Program II, "Judicial
Circuit-- State Support" may be carried forward into the fiscal
year 1982-83 and expended for the operation of the Solicitor's
office relating to the operational expenses at the pleasure of
the Solicitor.
Provided, Further, That any unexpended balance, appropriated
for litigation for the Attorney General's office, on June 30,
1982, may be carried forward into fiscal year 1982-83 for the
purpose of funding the Catawba Indian Litigation, not to exceed
$20,000.