SECTION 115 Aeronautics Commission (Budget Reference: Volume II, Page 2634) I. Administration: Personal Service: Total Funds General Funds Director $ 38,600 $ 38,600 (1.00) (1.00) Classified Positions 159,156 159,156 (8.00) (8.00) New Position: Dispatcher 16,000 16,000 (1.00) (1.00) Other Personal Service: Temporary Positions 1,800 1,800 Per Diem 5,200 5,200 ------------ ------------ Total Personal Service $ 220,756 $ 220,756 Other Operating Expenses: Contractual Services $ 88,776 $ 88,776 Supplies 32,200 32,200 Fixed Charges and Contributions 11,591 11,591 Travel 42,000 42,000 Equipment 65,210 65,210 ------------ ------------ Total Other Operating Expenses $ 239,777 $ 239,777 Special Items: Planning Grants $ 14,000 $ 14,000 Airport Master Plan 2,000 2,000 ------------ ------------ Total Special Items $ 16,000 $ 16,000 ------------ ------------ Total Administration $ 476,533 $ 476,533 ============ ============ II. Airport Safety Maintenance: Personal Service: Classified Positions $ 164,461 $ 164,461 (14.00) (14.00) New Position: Ground Support Technician 9,713 9,713 (1.00) (1.00) ------------ ------------ Total Personal Service $ 174,174 $ 174,174 Other Operating Expenses: Contractual Services $ 47,500 $ 47,500 Supplies 73,700 73,700 Fixed Charges and Contributions 39,383 39,383 Equipment 125,150 125,150 ------------ ------------ Total Other Operating Expenses $ 285,733 $ 285,733 Special Items: Aircraft Equipment and Operations$ 601,881 $ 541,881 Navigational Aids and Planning 18,000 8,000 Aircraft Repairs Engines 50,000 40,000 Emergency Airport Repairs--Major 5,000 5,000 ------------ ------------ Total Special Items $ 674,881 $ 594,881 ------------ ------------ Total Airport Safety Maintenance $ 1,134,788 $ 1,054,788 ============ ============ III. Regulation and Inspection: Personal Service: Classified Positions $ 170,404 $ 170,404 (7.00) (7.00) New Position: Pilot III 19,679 19,679 (1.00) (1.00) ------------ ------------ Total Personal Service $ 190,083 $ 190,083 ------------ ------------ Total Regulation and Inspection $ 190,083 $ 190,083 ============ ============ IV. Civil Air Patrol: Personal Service: Classified Positions $ 16,933 $ 16,933 (2.00) (2.00) ------------ ------------ Total Personal Service $ 16,933 $ 16,933 Other Operating Expenses: Contractual Services $ 66,280 $ 65,110 ------------ ------------ Total Other Operating Expenses $ 66,280 $ 65,110 ------------ ------------ Total Civil Air Patrol $ 83,213 $ 82,043 ============ ============ V. Aviation Education: Other Operating Expenses: Contractual Services $ 8,500 $ 8,500 Supplies 8,500 8,500 Equipment 1,800 1,800 Stipends 3,774 3,774 ------------ ------------ Total Other Operating Expenses $ 22,574 $ 22,574 ------------ ------------ Total Aviation Education $ 22,574 $ 22,574 ============ ============ VI. Special Programs: A. Continuous Airport System Planning: Personal Service: Classified Positions $ 46,888 $ 34,765 (3.00) (2.00) ------------ ------------ Total Personal Service $ 46,888 $ 34,765 Other Operating Expenses: Contractual Services $ 20,072 $ 14,195 Supplies 6,648 2,500 Fixed Charges and Contributions 14,000 14,000 Travel 6,000 2,000 Equipment 604 ------------ ------------ Total Other Operating Expenses $ 47,324 $ 32,695 ------------ ------------ Total Continuous Airport System Planning $ 94,212 $ 67,460 ============ ============ Total Special Programs $ 94,212 $ 67,460 ============ ============ VIII. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1981-82 19,134 18,742 ------------ ------------ Total Personal Service 19,134 18,742 ------------ ------------ Total Salary Increments $ 19,134 $ 18,742 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 122,407 $ 120,721 ------------ ------------ Total Fringe Benefits $ 122,407 $ 120,721 ------------ ------------ Total State Employer Contributions $ 122,407 $ 120,721 ============ ============ Total Employee Benefits $ 141,541 $ 139,463 ============ ============ Total Aeronautics Commission $ 2,142,944 $ 2,032,944 ============ ============ Total Authorized FTE Positions (38.00) (37.00) Provided, That the funds appropriated in this section under program IV "Civil Air Patrol" shall be expended by the director so as to discharge the State's obligations in conjunction with the Civil Air Patrol as outlined in the SARDA Plan, the S. C. Operational Radiological Emergency Response Plan, and assist County and local authorities and other State agencies insofar as permitted by the regulations governing the Civil Air Patrol. The director shall further expend funds for the maintenance and acquisition of equipment which in his opinion, shall increase the Civil Air Patrol's ability to perform its mission, and may expend not more than twenty-five per cent of the Patrol funds in the "CAP AEROSPACE EDUCATION" and "CADET" programs. The director may expend funds to hire such administrative personnel as may be necessary to administer the above outlined programs. All expenditures for equipment and services shall be in accordance with State fiscal policies. Provided, Further, That any unexpended balance on June 30, 1982 of appropriations to the Commission for studies may be carried forward into 1982-83 and expended for the same purposes. Provided, Further, That any unexpended balance on June 30, 1982 of appropriations to the Commission for "Airport Master Plan" may be carried forward and made available for the same purposes in 1982-83. Provided, Further, That the Aeronautics Commission may retain and expend revenue derived from charges to agencies for service and supplies for operating purposes. Provided, Further, That revenue received for rental of office space to the U. S. Air Force may be retained and expended to cover the cost of building operations. Provided, Further, That the Aeronautics Commission shall not provide financial support for maintenance supplies and materials at any airport or facility except for buildings occupied by the South Carolina Aeronautics Commission. Provided, However, That the Aeronautics Commission may provide maintenance supplies and materials in the initial construction of airports and facilities through permanent improvement authorizations made with capital improvement bond funds. Provided, Further, That it is the intent of the General Assembly that Fiscal Year 1981-82 shall be the last year that the Aeronautics Commission shall pay for all or any portion of the cost of utilities at any airport or facility except for buildings occupied by the South Carolina Aeronautics Commission. Provided, Further, That from the revenues generated from the use of aircraft, the Aeronautics Commission may establish a reserve, not to exceed $90,000, for the replacement of time limit aircraft components. SECTION 116 Public Railways Commission (Budget Reference: Volume II, Page 2651) I. Administration: Total Funds General Funds Personal Service: Executive Director $ 53,253 $ (1.00) Unclassified Positions 173,218 (7.00) Other Personal Service: Per Diem 2,700 ------------ ------------ Total Personal Service 229,171 $ Other Operating Expenses: Contractual Services $ 23,800 $ Supplies 5,840 Fixed Charges and Contributions 43,060 Travel 10,000 Equipment 200 ------------ ------------ Total Other Operating Expenses $ 82,900 $ ------------ ------------ Total Administration $ 312,071 $ ============ ============ II. Operations: Personal Service: Unclassified Positions $ 537,125 $ (26.00) Other Personal Service: Temporary Positions 9,000 Overtime 32,000 ------------ ------------ Total Personal Service $ 578,125 $ Other Operating Expenses: Contractual Services $ 36,100 $ Supplies 81,050 Fixed Charges and Contributions 201,050 Travel 800 Equipment 42,000 ------------ ------------ Total Other Operating Expenses $ 361,000 $ ------------ ------------ Total Operations $ 939,125 $ ============ ============ III. Employee Benefits: C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 172,500 $ ------------ ------------ Total Fringe Benefits $ 172,500 $ ------------ ------------ Total State Employer Contributions $ 172,500 $ ============ ============ Total Employee Benefits $ 172,500 $ ============ ============ Total Public Railways Commission $ 1,423,696 $ ============ ============ Total Authorized FTE Positions (34.00) SECTION 117 Department of Highways and Public Transportation (Interagency Council on Public Transportation) (Budget Reference: Volume II, Page 2664) I. Administration: A. General Program: Total Funds General Funds Personal Service: Classified Positions $ 37,803 $ 37,803 (2.00) (2.00) New Position: Accountant 14,954 14,954 (1.00) (1.00) Other Personal Service: Temporary Positions 1,500 1,500 Per Diem 3,500 3,500 ------------ ------------ Total Personal Service $ 57,757 $ 57,757 Other Operating Expenses: Contractual Services $ 3,060 $ 3,060 Supplies 1,500 1,500 Fixed Charges and Contributions 300 300 Travel 4,978 4,978 Equipment 1,727 1,727 ------------ ------------ Total Other Operating Expenses $ 11,565 $ 11,565 ------------ ------------ Total General Program $ 69,322 $ 69,322 ============ ============ B. Carpool/Vanpool Program: Personal Service: Classified Positions $ 17,752 $ 4,438 (1.00) (.25) Other Personal Service: Temporary Positions 3,732 933 ------------ ------------ Total Personal Service $ 21,484 $ 5,371 Other Operating Expenses: Contractual Services $ 77,322 $ 19,331 Supplies 1,400 825 Fixed Charges and Contributions 2,100 600 Travel 1,300 325 ------------ ------------ Total Other Operating Expenses $ 82,122 $ 21,081 ------------ ------------ Total Carpool/Vanpool Program $ 103,606 $ 26,452 ============ ============ Total Administration $ 172,928 $ 95,774 ============ ============ II. Developmental Programs: Personal Service: Classified Positions $ 21,865 $ 21,865 (1.00) (1.00) ------------ ------------ Total Personal Service $ 21,865 $ 21,865 Other Operating Expenses: Contractual Services $ 238,134 $ 238,134 Supplies 1,250 1,250 Travel 2,000 2,000 ------------ ------------ Total Other Operating Expenses $ 241,384 $ 241,384 Special Item: Santee-Wateree RTA (Santee- Lynches Region) $ 150,000 $ 150,000 Beaufort-Jasper Regional Transportation Authority 60,000 60,000 ------------ ------------ Total Special Item $ 210,000 $ 210,000 ------------ ------------ Total Developmental Programs $ 473,249 $ 473,249 ============ ============ III. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1981-82 $ 2,762 $ 2,626 ------------ ------------ Total Personal Service $ 2,762 $ 2,626 ------------ ------------ Total Salary Increments $ 2,762 $ 2,626 ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 17,113 $ 14,732 ------------ ------------ Total Fringe Benefits $ 17,113 $ 14,732 ------------ ------------ Total State Employer Contributions $ 17,113 $ 14,732 ============ ============ Total Employee Benefits $ 19,875 $ 17,358 ============ ============ Total Interagency Council $ 666,052 $ 586,381 ============ ============ Total Authorized FTE Positions (5.00) (4.25) Provided, That if any funds appropriated pursuant to Section 116, Part I of Act 517 of 1980 for public transportation pilot projects are not expended during the 1981-82 fiscal year, such funds may be carried forward and expended for the same purpose. Provided, Further, That if any funds appropriated pursuant to Section 116, Part I of Act 517 of 1980 for a revolving fund of the Carpool/Vanpool Program are not expended during the 1981-82 fiscal year, such funds may be carried forward and expended for the same purpose. Provided, Further, That the $150,000 appropriated for Santee-Wateree Regional Transportation Authority (Santee-Lynches Region) shall be used for additional support to the Santee-Wateree RTA's continued effort toward the achievement of a consolidated approach for the delivery of transportation to state and local human service programs. Provided, Further, That the amount of $60,000 as appropriated herein shall be used as a revolving fund for financial assistance to the Beaufort-Jasper Regional Transportation Authority as directed by the Interagency Council on Public Transportation. SECTION 118 Debt Service (Budget Reference: Volume II, Page 2678) I. Debt Service on General Obligations: Total Funds General Funds Principal and Interest Payments: Capital Improvement Bonds $ 75,734,370 $ 75,734,370 ------------ ------------ Total Capital Improvement Bonds $ 75,734,370 $ 75,734,370 School Bonds $ 15,883,200 $ 15,883,200 ------------ ------------ Total School Bonds $ 15,883,200 $ 15,883,200 Ports Authority Bonds $ 142,000 $ 142,000 ------------ ------------ Total Ports Authority Bonds $ 142,000 $ 142,000 ------------ ------------ Total Debt Service--General Obligation Subject to Limitations $ 91,759,570 $ 91,759,570 ============ ============ II. Highway Bonds $ 12,392,950 $ 12,392,950 ------------ ------------ Total Highway Bonds $ 12,392,950 $ 12,392,950 ============ ============ III. Institution Bonds $ 3,534,645 $ 3,534,615 ------------ ------------ Total Institution Bonds $ 3,534,645 $ 3,534,645 ============ ============ IV. Special Bonds and Stocks: Agricultural College Stock- -Interest $ 11,508 $ 11,508 Clemson Perpetual Stock--Interest 3,513 3,513 ------------ ------------ Total Special Bonds and Stocks $ 15,021 $ 15,021 ============ ============ Total Debt Service $107,702,186 $107,702,186 ============ ============ Provided, That the above appropriations shall be disbursed under the direction of the State Treasurer. Provided, Further, That any agency of the State government responsible by law for the collection of revenues or funds from any source to be annually applied to payments of interest and principal on general obligation bonds of the state shall remit such collections to the State Treasurer for credit to the State's General Fund and which shall constitute a reimbursement of appropriations made in this section. Provided, Further, That the General Assembly takes note of the fact that the foregoing figures reflect the estimated Debt Service Requirements of Bonds of the State for fiscal year 1982-83. It is not intended that their inclusion in this Act shall prevent the issuance of additional bonds pursuant to authorizations now or hereafter enacted. Provided, Further, That with the exception of the Agricultural College Stock and Clemson Perpetual Stock, bonded debt of the State issued prior to December 1, 1977 is supported by a pledge of a special fund (derived from taxes and other sources) and in each instance the monies derived from such taxes and other sources must be first applied to the payment of principal and interest on the bonds prior to the use for other purposes and that under the Statutes which authorized such bonds, it is the ministerial duty of the appropriate State officers and agencies to utilize the pledged revenues for the payment of the principal and interest of such bonds. Under the decisions of the Supreme Court of South Carolina, continuing appropriations have been made which cannot be diverted until all of the principal and interest on the bonds have been paid. Provided, Further, That in the instance of debt incurred subsequent to December 1, 1977, the General Assembly, in obedience to Paragraph 4 of Section 13 of Article X, has allocated on an annual basis sufficient tax revenues to provide for the punctual payment of the principal of and interest on such general obligation debt. Provided, Further, That the Budget and Control Board, after review of the Joint Bond Review Committee, is hereby authorized and directed to regulate the starting date of the various projects approved for funding through the issuance of Capital Improvement Bonds so as to insure that the appropriations for debt service on such bonds, as provided in this Section, shall be sufficient during fiscal year 1982-83. SECTION 119 Miscellaneous (Budget Reference: Volume II, Page 2687) 1. Miscellaneous. Total Funds General Funds Special Items: Judicial Council $ 20,000 $ 20,000 Small Business Development Center of South Carolina 150,000 150,000 ------------ ------------ Total Special Items $ 170,000 $ 170,000 ------------ ------------ Total Miscellaneous $ 170,000 $ 170,000 ============ ============ Provided, That the State Auditor shall annually audit the appropriations in this Section and make a report to the General Assembly of such audit. Provided, Further, That the Committee on Biennial Budgets is hereby authorized to spend all cash balances brought forward from the previous year. SECTION 120 Dues and Contributions I. Special Items: Total Funds General Funds Council of State Government--Dues $ 45,300 $ 45,300 Education Commission of the State 29,205 29,205 Interstate Mining Compact--Dues 6,373 6,373 Museum of the Confederacy--Richmond 46 46 National Center of State Courts--Dues 37,900 37,900 Commission on Uniform State Laws--Dues 7,100 7,100 National Governor's Association--Dues 48,990 48,990 National Conference of State Legislatures 44,044 44,044 Poet Laureate 1,200 1,200 Southern Growth Policies Board--Dues 23,500 23,500 Southern States Energy Board 20,151 20,151 S. C. Student Legislature 3,000 3,000 Atlantic States Marine Fisheries Commission 6,100 6,100 S. C. Lions Sight Conservation 10,000 10,000 ------------ ------------ Total Special Items $ 282,909 $ 282,909 ============ ============ II. Human Service Concerns: Piedmont Medical Center $ 19,999 $ 19,999 Boys Home of the South--Belton 4,999 4,999 Another Way of Union County 4,379 4,379 Darlington Youth Home--Darlington 3,999 3,999 Jenkins Orphanage--Charleston 24,999 24,999 Tara Hall Home for Boys--Georgetown 4,381 4,381 Orangeburg Attention Homes, Inc. 29,999 29,999 Children's Home for Lancaster County, Inc. 14,999 14,999 Palmetto Place Home for Abused and Neglected Children, Columbia, S. C. 19,999 19,999 Oconee Children's Home 9,999 9,999 S. C. Association of the Deaf 20,000 20,000 S. C. Handicapped Services Information Center 30,000 30,000 Carolina Youth Development Center 40,000 40,000 World War I Veterans Organization 2,358 2,358 Milk & Egg Festival--Newberry 2,500 2,500 Evergreen Skills Facility 5,000 5,000 S. C. Occupational Information Coordinating Committee 100,000 100,000 Southern Center for International Studies 25,000 25,000 ------------ ------------ Total Human Service Concerns $ 362,610 $ 362,610 ------------ ------------ Total Dues and Contributions $ 645,519 $ 645,519 ============ ============ Provided, That warrants for the disbursement of the appropriation to Atlantic States Marine Fisheries Commission shall be approved by the Executive Committeeman from South Carolina. SECTION 121 Aid to Subdivisions (Budget Reference: Volume II, Page 2700) I. Aid to Counties: Total Funds General Funds Alcoholic Liquors Tax $ 6,926,715 $ 6,926,715 Alcoholic Liquors Tax--Minibottle 2,587,500 2,587,500 Beer and Wine Tax 2,923,594 2,923,594 Gasoline Tax--Regular 15,731,963 15,731,963 Income Tax 52,674,918 52,674,918 Insurance Tax 8,387,085 8,387,085 Homestead Exemption Reimbursement 12,000,000 12,000,000 Tax Forms and Supplies Expense 124,768 124,768 Clerks of Court 69,000 69,000 Probate Judges 69,000 69,000 County Sheriffs 69,000 69,000 ------------ ------------ Total Aid to Counties $101,563,543 $101,563,543 ============ ============ II. Aid to Municipalities: Alcoholic Liquors Tax $ 6,927,441 $ 6,927,441 Bank Tax 934,828 934,828 Beer and Wine Tax 7,513,218 7,513,218 Insurance Tax 1,756,000 1,756,000 Motor Transport Tax 1,281,412 1,281,412 Homestead Exemption Reimbursement 3,400,000 3,400,000 ------------ ------------ Total Aid to Municipalities $ 21,812,899 $ 21,812,899 ============ ============ III. Aid to Districts: Aid to Planning Districts $ 500,000 $ 500,000 ------------ ------------ Total Aid to Districts $ 500,000 $ 500,000 ------------ ------------ Total Aid to Subdivisions $123,876,442 $123,876,442 ============ ============ Provided, That the above revenues shall be deposited in the General Fund of the State, and notwithstanding the amounts appropriated in the various items of this section, shall be allocated and paid to the counties and municipalities of the State in conformity with the percentages or proportions of such revenues prescribed by law. Provided, Further, however, that no county or municipality shall be allocated an amount from any revenue source in excess of its allocation from that source during fiscal year 1977-78 plus 63.8 percent of the difference between the 1977-78 allocation and the total allocation as prescribed by law from that revenue source for fiscal year 1982-83. Provided, however, That for the purpose of this computation, the amount of $5,000,000 provided in Section 2, Act 586 of 1978, and designated as "Special Aid--Counties and Municipalities" shall not be considered as an allocation during fiscal year 1977-78. Provided, Further, That where a portion of one county is annexed to another county, the total amount allocated to the two counties shall not exceed the total which would be allocated to the two counties separately. However, the population of the annexed areas shall be taken into consideration in determining the proportionate share of the total allocation due to each county. Municipalities incorporated on or after July 1, 1982, shall receive a share of the appropriate revenues in conformity with the percentage or proportion of such revenues prescribed by law. The restrictions as set forth in the proviso shall not apply to the distribution of (1) revenues from the Alcoholic Liquors--Minibottle as provided in Title 61-5-150 of the Code of Laws, 1976, as amended and (2) revenues derived from the one percent assessment on premiums written on fire insurance under the provisions of Sections 38-57-110 and 38-57-120 of the Code of Laws, 1976 and all of such proceeds shall be distributed as provided by Sections 38-57-100 and 38-57-160 of the Code of Laws, 1976. Provided, Further, That in each statutory formula for the allotment of aid to subdivisions where population is a factor, the official United States Census for 1980 shall be used. Provided, Further, That all distributions in this section, except Homestead Reimbursement and Tax Forms and Supplies Expense, shall be remitted to each subdivision by the State Treasurer. Provided, Further, That notwithstanding the amount appropriated in this section for "Homestead Exemption Reimbursement" there is hereby appropriated whatever amount is necessary to reimburse the counties and municipalities of the State for exceptions allowed in accord with the provisions of law. Provided, Further, That seven and one-half (7-1/2%) per cent of the state income taxes collected between July 1, 1982 and June 30, 1983, shall be allocated to the Counties of the State. Within thirty (30) days after the close of each quarter, the State Treasurer shall remit to each county of $he State its percentage of the net income of such income taxes collected, according to his records, during the quarter just preceding. If, because of refunds by the Tax Commission, or for any other reason, it should develop that an overpayment shall have been made to any or all of the counties, the State Treasurer is authorized and directed to withhold from subsequent payments, a sufficient amount to adjust same to the terms of this provision. The amount herein allocated to the counties shall be distributed in accordance with the provisions of Section 12-1-120, Code of Laws, 1976 and the limitations set forth above. Provided, Further, That as of July 1, 1982, the counties of the State will be relieved of contribution requirements for salary, fringe benefits and travel reimbursement to local health departments. The amount of funds heretofore appropriated by counties for health department salaries, fringe benefits and travel shall be determined by the State Treasurer in consultation with the Commissioner of the Department of Health and Environmental Control and the chief administrative official of the respective counties, and shall be withheld from the quarterly distribution of income tax to each county. The amount appropriated herein for Aid to Counties Income Tax, reflects this reduction. These funds and other state funds appropriated for county health units may, based upon need, be utilized in either salary or travel categories. Each county shall provide all other operating expenses of the local health department in an amount at least equal to that appropriated for operations for each county in fiscal year 1982. Provided, Further, That in the event any county makes uniform reductions in appropriations to all agencies or departments for maintenance and operations, exclusive of salaries and fringe benefits, a like reduction shall be made in funds appropriated for the operating expenses of the local health department. Any year-end lapsed monies which result from this provision shall be returned to the appropriate county at the end of each fiscal year. Provided, Further, That fifty (50%) per cent of the amount appropriated in this section for "Aid to Planning Districts" shall be divided equally among the ten districts, the remaining fifty (50%) per cent to be allocated in proportion to the population of each district according to the official United States Census for 1980. Provided, Further, That each district shall, prior to receipt of funds, submit a plan for the expenditure of funds appropriated in this section to the Budget and Control Board. Within ninety (90) days following the end of the fiscal year, each district shall submit to the Budget and Control Board a copy of an audit of funds appropriated in this section, to be performed by an independent Certified Public Accountant. Provided, Further, That the State Treasurer shall remit to each district its share upon approval by the Budget and Control Board. Provided, Further, That all Regional Councils of Government shall determine annually from each member of the General Assembly whether or not he wishes to be included on the Council's mailing list for A-95 Review Forms. Those Members wishing to receive such forms shall be immediately placed on the Council's mailing list. Provided, Further, That of the amount appropriated under "Aid to Counties, Tax Forms and Supplies Expense," 4 cents per capita, based on the official United States Census for 1980, shall be remitted by the Comptroller General to the several counties of the state and shall be applied by the counties only on expense of printing tax forms ana supplies for county auditors, treasurers and tax collectors. Payment shall be made to each county treasurer in one annual payment which shall be made as soon after the beginning of the fiscal year as practical. Provided, Further, That of the amount appropriated in this section for Clerks of Court, Probate Judges, and County Sheriffs, $4,500 shall be distributed by the Comptroller General to each County Treasurer, which shall be used as a $1,500 salary supplement for each Clerk of Court, Probate Judge and County Sheriff. It is the intent of the General Assembly that the amount appropriated for such salary supplements shall include both salary and related employer contributions. Payment shall be made to each County Treasurer in a single lump sum at the beginning of the fiscal year and payment shall be made to the Clerks of Court, Probate Judges and County Sheriffs by the County Treasurers over a twelve month period in the same manner as county salaries are paid. Provided, Further, That it is the intent of the General Assembly that the amounts appropriated in this section for Clerks of Court, Probate Judges and County Sheriffs shall be in addition to any amounts presently being provided by the county for these positions and any reduction by any county in the salary of the Clerks of Court, the Probate Judges and County Sheriffs or any other reduction of expenditures in the office of the Clerks of Court, Probate Judges and County Sheriffs shall result in a corresponding decrease of funds provided to that county by the State except that any county which provided for equalization of expenditures of Clerks of Court, Probate Judges and County Sheriffs prior to passage of this act is hereby declared to be in compliance with the intent of the General Assembly and shall not be subject to the decrease of funds penalty provided herein. SECTION 122 Department of Highways and Public Transportation (Budget Reference: Volume II, Page 27063 I. Administration: Total Funds General Funds Personal Service: Chief Commissioner $ 60,808 $ (1.00) Classified Positions 4,894,221 (335.34) Unclassified Positions 48,010 (1.00) Other Personal Service: Temporary Positions 36,762 Per Diem 22,000 Overtime and Shift Differential 5,232 ------------ ------------ Total Personal Service $ 5,067,033 $ Other Operating Expenses: Contractual Services $ 1,944,009 $ Supplies 1,704,780 Fixed Charges and Contributions 492,892 Travel 71,988 Equipment 236,600 Hospital Services 130,000 ------------ ------------ Total Other Operating Expenses $ 4,580,269 $ Special Items: Miscellaneous General Operations NGF $ 500,000 $ ------------ ------------ Total Special Items $ 500,000 $ Permanent Improvements: Land $ 15,000 $ Construction of Buildings and Addition 655,180 ------------ ------------ Total Permanent Improvements $ 670,180 $ Debt Service: Principal Payments $ 10,030,000 $ Interest Payments 2,886,500 Service Charges 6,115 ------------ ------------ Total Debt Service $ 12,922,615 $ ------------ ------------ Total Administration $ 23,740,097 $ ============ ============ II. Highway Engineering: Personal Service: Classified Positions $ 18,351,125 $ (1073.99) Unclassified Positions 50,904 (1.00) Other Personal Service: Temporary Positions 43,528 Overtime and Shift Differential 10,644 ------------ ------------ Total Personal Service $ 18,456,201 $ Other Operating Expenses: Contractual Services $ 7,202,799 $ Supplies 1,792,279 Fixed Charges and Contributions 49,445 Travel 201,274 Equipment 143,575 ------------ ------------ Total Other Operating Expenses $ 9,389,372 $ Permanent Improvements: Right-of-Way and Land Acquisition $ 7,081,066 $ Highway and Road Improvements 166,107,338 ------------ ------------ Total Permanent Improvements $173,188,404 $ ------------ ------------ Total Highway Engineering $201,033,977 $ ============ ============ III. Highway Maintenance: Personal Service: Classified Positions $ 36,330,030 $ (3300.00) Other Personal Service: Overtime and Shift Differential 275,222 ------------ ------------ Total Personal Service $ 36,605,252 $ Other Operating Expenses: Contractual Services $ 14,851,366 $ Supplies 30,268,200 Fixed Charges and Contributions 47,150 Travel 23,150 Equipment 4,595,500 ------------ ------------ Total Other Operating Expenses $ 49,785,366 $ Permanent Improvements: Highway and Road Improvements $ 4,000 $ ------------ ------------ Total Permanent Improvements $ 4,000 $ ------------ ------------ Total Highway Maintenance $ 86,394,618 $ ============ ============ IV. Motor Vehicle Administration: Personal Service: Classified Positions $ 9,523,419 $ (821.39) Other Personal Service: Temporary Positions 83,028 Overtime and Shift Differential 47,200 ------------ ------------ Total Personal Service $ 9,653,647 $ Other Operating Expenses: Contractual Services $ 1,516,440 $ Supplies 2,200,229 Fixed Charges and Contributions 227,300 Travel 68,675 Equipment 259,740 ------------ ------------ Total Other Operating Expenses $ 4,272,384 $ ------------ ------------ Total Motor Vehicle Administration $ 13,926,031 $ ============ ============ V. Highway Patrol: Personal Service: Classified Positions $ 16,365,535 $ (934.78) Other Personal Service: Temporary Positions 129 ------------ ------------ Total Personal Service $ 16,365,664 $ Other Operating Expenses: Contractual Services $ 2,461,760 $ Supplies 3,988,453 Fixed Charges and Contributions 29,524 Travel 215,566 Equipment 3,953,453 ------------ ------------ Total Other Operating Expenses $ 10,648,756 $ ------------ ------------ Total Highway Patrol $ 27,014,420 $ ============ ============ VI. Employee Benefits: A. Salary Increments: Personal Service: Increments, Continued 1981-82 $ 2,991,208 $ ------------ ------------ Total Personal Service $ 2,991,208 $ ------------ ------------ Total Salary Increments $ 2,991,208 $ ============ ============ C. State Employer Contributions: Fringe Benefits: State Employer Contributions $ 17,535,210 $ ------------ ------------ Total Fringe Benefits $ 17,535,210 $ ------------ ------------ Total State Employer Contributions $ 17,535,210 $ ============ ============ Total Employee Benefits $ 20,526,418 $ ============ ============ Total Highways and Public Transportation $372,635,561 $ ============ ============ Total Authorized FTE Positions (6468.50) Provided, That the Department of Highways and Public Transportation is hereby authorized to spend all cash balances brought forward from the previous year and all income including Federal Funds and proceeds from bond sales accruing to the Department of Highways and Public Transportation, but in no case shall the expenditures of the Department of Highways and Public Transportation exceed the amount of cash balances brought forward from the preceding year plus the amount of all income including Federal Funds and proceeds from bond sales. Provided, Further, That the Department of Highways and Public Transportation with the approval of the State Treasurer, is hereby authorized to set up with the State Treasurer such special funds out of the Department of Highways and Public Transportation funds as may be deemed advisable for proper accounting purposes. Provided, Further, That the Department of Highways and Public Transportation is hereby authorized to secure bonds and insurance covering such activities of the Department as may be deemed proper and advisable, due consideration being given to the security offered and the service of claims. Provided, Further, That the Department of Highways and Public Transportation may set aside and deposit in its name in such bank or banking institutions as shall be designated by the State Treasurer, the sum of one million one hundred thousand dollars ($1,100,000.00) as a revolving fund, and all payments from such fund shall be restored to the fund by vouchers drawn on the Comptroller General against the Highways and Public Transportation Fund. Provided, Further, That the Department of Highways and Public Transportation is authorized to pay the cost of lighting the Gervais Street Bridge, between Columbia and West Columbia, and the North Ashley River Bridge on S. C. Highway No. 7. Provided, Further, That the Department of Highways and Public Transportation shall pay into the General Fund of the State the sum of $2,924,954, as its proportionate share of the cost of administration of the following departments: State Treasurer's Office $ 15,377 Comptroller General's Office 74,463 Attorney Generals' Office 699,378 State Budget and Control Board: Finance Division (Computer Service) 96,892 General Services Division (Purchasing) 129,085 Personnel Division 339,094 Retirement Division 112,455 State Tax Commission: Collection of Highway Revenue 1,341,210 State Law Enforcement Division: S. C. Implied Consent Program 117,000 ------------ Total $ 2,924,954 Provided, Further, That employees of the Department of Highways and Public Transportation shall receive equal compensation increases and health insurance benefits provided in this Act for employees of the State generally. Provided, Further, That the Department of Highways and Public Transportation shall pay from Highway and Public Transportation Fund revenues, that portion of the State's contribution to the costs of retirement, social security, workmen's compensation insurance, unemployment compensation insurance, health and other insurance, and other employer contributions provided by the State for the agency's employees whose salaries are funded by the Highway and Public Transportation Fund. Provided, Further, That the compensation of the Chief Highway Commissioner, the Secretary-Treasurer and the State Highway Engineer shall be paid in accordance with the provisions of Section 57-3-410, 57-3-450 and 57-3-470 of the Code of Laws, 1976. Provided, Further, That the Department of Highways and Public Transportation is hereby authorized to charge a fee of $1.00 for postage and handling costs for every vehicle license mailed to the owner. Provided, Further, That the Department of Highways and Public Transportation is hereby authorized to charge a fee of $3.00 each for furnishing certified copies of abstracts of operating records of drivers in the administration of the Motor Vehicle Safety Responsibility Act of 1952, as amended; and also may establish an appropriate schedule of fees to be charged for copies of other records, lists, bidder's proposals, plans, maps, etc. based upon approximate actual costs and handling costs of producing such copies, lists, bidders' proposals, plans, maps, etc., which schedule shall be effective upon approval by the Department of Highways and Public Transportation Commission. Provided, Further, That the Department of Highways and Public Transportation may sell any materials, supplies, or equipment classified as obsolete, surplus, or junk for which the Department has no further need, or offer same for trade-in in the purchase of new materials or equipment. All such sales of obsolete, surplus or junk materials or equipment by the Department shall be at public auction, unless the Department deems another sales method is more advantageous, with the approval of General Services, not less than ten days after having been advertised in a newspaper of statewide circulation at least once. The Department may reserve the right to reject any or all bids Items having a value of less than one hundred dollars may be disposed of by sale in the most advantageous way to the Department, and the Department may make negotiated sales of surplus materials, equipment and supplies to county, State, and municipal agencies on a mutually agreed upon basis. All proceeds from the sale of such obsolete, surplus or junk material, supplies, and equipment shall be credited to the Highway and Public Transportation Fund. Provided, Further, That the Department of Highways and Public Transportation is authorized to publish, in the interest of employee relations, a periodical devoted to Department operations and related activities. Such publication shall be for free distribution to Department personnel and other interested citizens. The cost of publishing and distributing such periodical shall be paid from the Highway and Public Transportation Fund. Such periodical shall be mailed only to those persons who request it in writing and a record of each request shall be maintained by the Department. Provided, Further, That members of the Department of Highways and Public Transportation Commission shall receive such per diem, subsistence and mileage for each official meeting as is provided by law for members of boards, commissions and committees. Provided, Further, That it is the intent of the General Assembly that in accordance with Section 12-27-400; the expenditure of funds known as "C" construction funds shall have the approval of a majority of the legislative delegation members of the county in which the expenditures are to be made, and any changes made by the District Highway Commissioner to the original plan of expenditures shall be subject to a second approval by a majority of the legislative delegation members. Provided, Further, That the Department Commission may transfer funds appropriated to this Section from one line item to another as the needs demand without permission from the Budget and Control Board. Provided, Further, That the Department of Highways and Public Transportation shall, subject to the approval of a majority of the Beaufort County Legislative Delegation, expend "C" funds allocated to Beaufort County and other available funds for the construction of a bicycle safety path from the Marine Corps Air Station in Beaufort to the United States Marine Corps Housing Development in Laurel Bay. Provided, Further, That additional powers are conferred upon the committee created in Section 18(A) of Act 177 of 1981 to review the budgeting process of the Department of Highways and Public Transportation. Based upon its review of the budgeting process, the committee shall annually report to the General Assembly its recommendations as to needed legislation relating to the process. The expenses of the committee shall be paid from the approved accounts of the House and Senate. SECTION 123 Recapitulation Legislative Division General Operations: Sec. 3. Legislative Department: Total Funds General Funds 3A. The Senate $ 4,401,530 $ 4,401,530 3B. House of Representatives 5,691,734 5,691,734 3C. Special Services--Both Houses 209,053 209,053 3D. Codification of Laws Legislative Council 1,393,635 1,383,635 3E. Legislative Audit Council 772,872 772,872 3F. Legislative Information Systems 848,921 848,921 3G. Joint Legislative Committees 1,052,087 1,052,087 3H. Joint Legislative Membership Research Committee 96,227 96,227 3L. State Reorganization Commission 798,664 798,664 ------------ ------------ Total Legislative Department $ 15,264,723 $ 15,254,723 Judicial Division Sec. 4. Judicial Department $ 15,348,205 $ 15,310,105 ------------ ------------ Total Judicial Department $ 15,348,205 $ 15,310,105 Executive and Administrative Division Sec. 5. Governor's Office: 5A. Executive Control of State$ 742,811 $ 742,811 5B. SLED 11,014,521 10,879,521 5C. Executive Policy and Programs 98,046,245 4,110,224 5D. Mansion and Grounds 190,422 190,422 Sec. 6. Lieutenant Governor 177,360 177,360 Sec. 7. Secretary of State 572,838 572,838 Sec. 8. Comptroller General's Office 3,690,777 3,690,777 Sec. 9. State Treasurer's Office 1,538,570 1,538,570 Sec. 10. Attorney General 8,856,908 7,614,552 Sec. 11. Commission on Appellate Defense 493,985 493,985 Sec. 12. Adjutant General's Office 5,377,426 2,762,177 12A. South Carolina State Guard 25,000 25,000 Sec. 13. Election Commission 1,806,312 1,756,312 Sec. 14. Budget and Control Board: 14A. Office of Executive Director 3,132,561 3,132,561 14B. Finance Division 6,937,427 6,712,015 14C. Research/Statistics Division 2,171,437 1,745,066 14D. General Services Division 34,300,047 7,312,605 14E. State Fire Marshal 844,061 829,061 14F. Motor Vehicle Management Division 3,876,083 283,709 14G. Retirement Division 2,281,986 14H. Personnel Division 3,845,265 2,493,474 14I. Local Government 4,949,157 4,949,157 14J. Employee Benefits 35,046,214 35,046,214 ------------ ------------ Total Executive and Administrative Division $229,917,413 $ 97,058,411 Educational Division Sec. 15. Higher Education Commission $ 1,718,705 $ 1,718,705 Sec 16. Higher Education Tuition Grants Committee 13,197,334 12,367,045 Sec. 17 Citadel 22,222,923 9,323,870 Sec. 18. Clemson University 92,623,055 43,121,682 Sec. 19. College of Charleston 19,150,016 11,778,511 Sec. 20. Francis Marion College 8,758,920 6,020,705 Sec. 21. Lander College 8,230,826 4,356,693 Sec. 22. S. C. State College 22,723,765 12,540,213 Sec. 23. University of South Carolina: 23A. U.S.C.--Columbia Campus 155,010,483 83,783,362 23B. U.S.C.--Aiken Campus 5,419,377 3,514,614 23C. U.S.C.--Coastal Campus 7,603,765 4,798,983 23D. U.S.C.--Spartanburg Campus 8,175,068 4,978,246 23E. U.S.C.--Beaufort Campus 1,280,388 791,546 23F. U.S.C.--Lancaster Campus 2,134,453 1,327,132 23G. U.S.C.--Salkehatchie Campus 1,482,859 817,043 23H. U.S.C.--Sumter Campus 2,691,628 1,665,662 23I. U.S.C.--Union Campus 881,299 547,313 Sec. 24. Winthrop College 23,340,579 12,309,072 Sec. 25. Medical University of South Carolina 169,043,724 72,220,101 Sec. 26. Advisory Council on Vocational and Technical Education 143,390 31,195 Sec. 27. Technical and Comprehensive Education Board 106,716,286 58,252,482 Sec. 28. Education Department 936,246,758 774,194,725 Sec. 29. Educational Television Commission 18,442,751 12,816,584 Sec. 30. Wil Lou Gray Opportunity School 1,700,094 1,276,182 Sec. 31. Vocational Rehabilitation 40,067,645 11,312,405 Sec. 32. Deaf and Blind School 7,617,242 7,043,524 Sec. 33. Archives and History Department 3,762,373 2,731,914 Sec. 34. Confederate Relic Room 130,592 130,592 Sec. 35. State Library 4,455,705 3,607,226 Sec. 36. Arts Commission 2,191,953 1,395,227 Sec. 37. Museum Commission 627,812 485,495 ------------- ------------- Total Educational Division 1,687,791,768 1,161,258,049 Health Division Sec. 38. Health and Environmental Control $125,279,539 $ 58,521,202 Sec. 39. Mental Health Department 110,561,180 82,691,543 Sec. 40. Mental Retardation Department 87,227,903 51,560,575 Sec. 41. Alcohol and Drug Abuse Commission 7,326,471 4,042,394 ------------ ------------ Total Health Division $330,395,093 $196,815,714 Social Rehabilitation Services Division Sec. 42 Social Services Department $692,278,383 $130,851,810 Sec. 43. John De La Howe School 1,726,205 1,488,269 Sec. 44. Foster Care Review Boards System 315,187 315,187 Sec. 45. Children s Bureau 846,667 805,950 Sec. 46. Blind Commission 4,191,265 2,381,588 Sec. 47. Aging Commission 11,158,916 1,315,517 Sec. 48. Housing Authority 6,323,656 404,356 Sec. 49. Human Affairs Commission 1,294,076 1,009,029 Sec. 50. Veterans Affairs Department 977,898 977,898 Sec. 51. Commission on Women 40,068 39,268 ------------ ------------ Total Social Rehabilitation Services Division $719,152,321 $139,588,872 Correctional Division Sec. 52. Corrections Department $ 62,549,832 $ 56,692,228 Sec. 53. Parole and Community Corrections 7,706,564 7,196,564 Sec. 54. Youth Services Department 20,756,456 18,241,095 Sec. 56. Law Enforcement Training Council 2,558,639 Sec. 57. Law Enforcement Officers Hall of Fame Committee 156,662 ------------ ------------ Total Correctional Division $ 93,728,153 $ 82,129,887 Conservation, Natural Resources and Development Division Sec. 58. Water Resources Commission $ 1,294,597 $ 1,134,731 Sec. 59. Land Resources Conservation Commission 1,985,470 1,812,113 Sec. 60. Forestry Commission 12,220,068 10,422,718 Sec. 61. Agriculture Department 7,320,963 4,419,055 Sec. 62. Family Farm Development Authority 6,000 6,000 Sec. 63. Clemson University Public Service Activities 40,747,732 24,878,758 Sec. 64. Wildlife and Marine Resources Department 23,932,338 11,052,520 Sec. 65. Coastal Council 1,379,616 614,868 Sec. 66. Sea Grants Consortium 1,207,962 331,752 Sec. 67. Parks, Recreation and Tourism 18,333,708 7,989,125 Sec. 68. Development Board 3,383,558 3,368,250 Sec. 69. Patriots Point Development Authority 1,491,983 420,068 Sec. 70. Clarks Hill-Russell Authority 155,699 155,699 Sec. 71. Old Exchange Building Commission 206,139 87,139 Sec. 72. American Revolution Bicentennial Commission 10,000 10,000 ------------ ------------ Total Conservation, Natural Resources and Development Division $113,675,833 $ 66,702,796 Regulatory Division Sec. 73. Public Service Commission $ 4,449,797 $ 4,370,171 Sec. 74. Industrial Commission 2,081,873 2,040,083 Sec. 75. Workmen's Compensation Fund 806,942 Sec. 76. Second Injury Fund 276,957 Sec. 77. Insurance Department 4,117,690 4,117,690 Sec. 78. Financial Institutions: 78A. Board of Administration 19,487 19,487 78B. Board of Bank Examiners 701,832 701,832 78C. Board of Consumer Finance 278,101 278,101 Sec. 79. Consumer Affairs Commission 1,031,008 1,029,008 Sec. 80. Dairy Commission 235,737 233,997 Sec. 81. Labor Department 3,681,014 2,459,557 Sec. 82. Tax Commission 17,682,691 17,657,691 Sec. 83. Alcoholic Beverage Control Commission 1,978,072 1,953,072 Sec. 84. State Ethics Commission 125,386 125,386 Sec. 85. Employment Security Commission 46,175,056 Sec. 86. Accountancy Board 170,076 170,076 Sec. 87. Architectural Examiners Board 102,427 102,427 Sec. 88. Auctioneers Commission 80,260 80,260 Sec. 89. Barber Examiners Board 113,859 113,859 Sec. 90. Cemetery Board 2,694 2,694 Sec. 91. Chiropractic Examiners Board 41,317 41,317 Sec. 92. Contractors Licensing Board 215,651 215,651 Sec. 93. Cosmetic Art Examiners Board 278,804 278,804 Sec. 94. Dentistry Board 129,739 129,739 Sec. 95. Engineering Examiners Board 197,756 197,756 Sec. 96. Environmental Systems Operator Board of Certification 85,036 85,036 Sec. 97. Foresters Registration Board 4,791 4,791 Sec. 98. Funeral Service Board 54,798 54,798 Sec. 99. Medical Examiners Board 428,090 428,090 Sec. 100. Nursing Board 414,213 414,213 Sec. 101. Nursing Home Administrators Examiners Board 39,166 39,166 Sec. 102. Board of Occupational Therapy 2,185 2,185 Sec. 103. Board of Examiners in Opticianry 13,286 13,286 Sec. 104. Board of Examiners in Optometry 26,128 26,128 Sec. 105. Pharmaceutical Examiners 143,217 143,217 Sec. 106. Physical Therapist Examining Board 14,226 14,226 Sec. 107. Podiatry Examiners Board 1,097 1,097 Sec. 108. Psychology Board of Examiners 9,615 9,615 Sec. 109. Real Estate Commission 773,206 773,206 Sec. 110. Residential Home Builders Commission 266,674 266,674 Sec. 111. Registered Sanitarians Board 3,110 3,110 Sec. 112. Social Workers Registration Board 3,081 3,081 Sec. 113. Speech Pathology and Audiology Examiners Board 9,828 9,828 Sec. 114. Veterinary Medical Examiners Board 11,302 11,302 ------------ ------------ Total Regulatory Division $ 87,277,275 $ 38,621,707 Transportation Division Sec. 115. Aeronautics Commission $ 2,142,944 $ 2,032,944 Sec. 116. Public Railways Commission 1,423,696 Sec. 117. Department of Highways and Public Transportation Council on Public Transportation 666,052 586,381 ------------ ------------ Total Transportation Division $ 4,232,692 $ 2,619,325 Debt Service Division Sec. 118. Debt Service $107,702,186 $107,702,186 ------------ ------------ Total Debt Service Division $107,702,186 $107,702,186 Miscellaneous Division Sec. 119. Miscellaneous $ 170,000 $ 170,000 Sec. 120A. Dues and Contributions 645,519 645,519 Sec. 121. Aid to Subdivisions 123,876,442 123,876,442 ------------ ------------ Total Miscellaneous Division 124,691,961 124,691,961 Sec. 122. Department of Highways and Public Transportation $372,635,561 $ ------------ ------------ Total Department of Highways and Public Transportation $372,635,561 $ ------------- ------------- GRAND TOTAL 3,901,813,184 2,047,753,736 ============= ============= Source of Funds: Appropriated General Funds 2,047,753,736 Federal Funds 1,137,987,475 Other Funds 716,071,973 ------------- Total 3,901,813,184 ============= SECTION 124 ESTIMATE OF GENERAL SCHOOL AND HIGHWAY REVENUES Fiscal Year 1982-83 Estimated Regular Sources: Revenue Retail Sales Tax $ 705,349,172 Income Tax: Individual 767,300,000 Corporation 140,000,000 --------------- Total, Income and Sales $ 1,612,649,172 All Other Revenue: Admissions Tax $ 5,240,000 Aircraft Tax 350,000 Alcoholic Liquor Tax 45,806,100 Bank Tax 4,300,000 Beer and Wine Tax 57,570,100 Business License Tax 33,600,000 Cable Television Fees 7,000 Casual Sales Tax 12,050 828 Coin-Operated Device Tax 6,966,120 Contractors License Tax 680,000 Corporation License Tax 18,200,000 Department of Agriculture 5,600,000 Department-Supported Appropriations 8,713,959 Documentary Tax 11,800,000 Earnings on Investments 42,000,000 Electric Power Tax 13,688,000 Estate Tax 11,800,707 Fertilizer Inspection Tax 320,000 Gasoline Tax--Counties 16,500,000 Gift Tax 743,000 Insurance Tax 44,100,000 Miscellaneous Departmental Revenue 21,612,189 Motor Transport Fees 2,600,000 Private Car Lines Tax 1,050,000 Public Service Assessment 3,108,500 Public Service Authority 1,650,000 Retailers License Tax 1,121,630 Savings & Loan Association Tax 1,600,000 Soft Drinks Tax 15,200,000 Workmen's Compensation Tax 6,700,000 --------------- Total, All Other Revenue $ 394,678,133 --------------- Total, Regular Sources $ 2,007,327,305 --------------- Miscellaneous Sources: Circuit and Family Court Fines $ 1,313,385 Debt Service Transfers 19,855,427 Housing Authority Reimbursement 394,611 Indirect Cost Recoveries 10,572,000 Mental Health Fees 3,800,000 Non-Recurring Revenue 5,653,708 Parole and Probation Supervision Fees 1,500,000 Waste Treatment Loan Repayment 400,000 Marriage License Fees --------------- Total, Miscellaneous Sources $ 43,489,131 --------------- Total, Regular and Miscellaneous Revenue $ 2,050,816,436 LESS: Reserve Fund Transfer $ -8,960,907 --------------- Total General and School Revenue $ 2,041,855,529 --------------- Total Highway Revenue $ 265,196,378 --------------- Total General School and Highway Revenue $ 2,307,051,907 =============== Sec. 125. The expenditure of money appropriated in this Act shall be by warrant requisitions directed to the Comptroller General. Upon receipt of the requisition, accompanied by invoices or other satisfactory evidence of the propriety of the payment, and itemized according to standard budget classifications, the Comptroller General shall issue his warrant on the State Treasurer to the payee designated in the requisition. Provided, However, That upon approval and designation by the State Budget and Control Board, state institutions may requisition funds in favor of their own treasurer, itemized only to the extent of the purpose of the appropriation as expressed in this Act, and may deposit such funds in the name of the institution, in such bank or banking institutions as shall be designated by the State Treasurer, and disburse same by check to meet the purposes of the appropriation, but strict account shall be kept of all such expenditures according to standard budget classifications. All money shall be drawn only when actually owing and due. Sec 126. All departments institutions and agencies of the State having revenue funds other than State appropriated funds available for operations, shall use such revenue before appropriations from the State's General Fund are expended or requisitioned. Provided, However, The Budget and Control Board may waive this requirement when, in its opinion, such a procedure is not practicable. Provided, Further, That no funds shall be requisitioned from such appropriations except to meet actual operating obligations of the year for which such appropriations are provided. Sec. 127. During the fiscal year 1982-83, student fees at the State institutions of higher learning shall be fixed by the respective Boards of Trustees as follows: (1) Fees applicable to student housing, dining halls, student health service, laundries and all other personal subsistence expenses shall be sufficient to fully cover the total direct operating and capital expenses of providing such facilities and services over their expected useful life. (2) Student Activity Fees may be fixed at such rates as the respective Boards shall deem reasonable and necessary. Sec. 128. The University of South Carolina, Clemson University, the Medical University of S. C. (including the Medical University Hospital), The Citadel, Winthrop College, S. C. State College, Francis Marion College, College of Charleston, Lander College and the Wil Lou Gray Opportunity School shall remit all revenues and income, collected at the respective institutions, to the State Treasurer according to the terms of Section 1 of this Act, but all such revenues or income so collected, except fees received as regular term tuition, matriculation, and registration, shall be carried in a special continuing account by the State Treasurer, to the credit of the respective institutions, and may be requisitioned by said institutions, in the manner prescribed in Section 125 of this Act, and expended to fulfill the purpose for which such fees or income were levied, but no part of such income shall be used for permanent improvements without the express written approval of the State Budget and Control Board and the Joint Legislative Capital Bond Review Committee; and it is further required that no such fee or income shall be charged in excess of the amount that is necessary to supply the service, or fulfill the purpose for which such fee or income was charged. Provided, Further, That notwithstanding other provisions of this act, funds at State Institutions of Higher Learning derived wholly from athletic or other student contests, from the activities of student organizations, and from the operations of canteens and bookstores, and from approved Private Practice plans may be retained at the institution and expended by the respective institutions only in accord with policies established by the institution's Board of Trustees. Such funds shall be audited annually by the State but the provisions of this Act concerning unclassified personnel compensation, travel, equipment purchases and other purchasing regulations shall not apply to the use of these funds. Sec. 129. That if necessary the board of trustees of State institutions of higher learning may limit the admission of students upon the basis of scholarship standing. Provided, Further, That no State scholarships shall be granted by State institutions of higher learning, namely: The University of South Carolina, Clemson University, The Citadel, Winthrop College, S. C. State College, Francis Marion College, the College of Charleston and Lander College. Provided, Further, That this section does not apply to funds allocated to the institutions for the purpose of implementing the South Carolina Plan for Equity and Equal Opportunity in the Public Colleges and Universities. Sec. 130. The Boards of Trustees of the University of South Carolina, Clemson University, The Citadel, Winthrop College, S. C. State College, Francis Marion College, The College of Charleston, and Lander College, are hereby authorized to abate the tuition fee charged at these institutions to the extent of Fifty ($50.00) Dollars to the winner of the American Legion High School Oratorical Contest and to the Governor of Boys' State and to the highest ranking student in the State in the annual National Science Talent Search and to the Governor of Girls' State; and said abatements to be for four (4) years in each instance, As to the winner of the American Legion High School Oratorical Contest and the Governor of Boys' State, the abatement shall be granted only when the American Legion, Department of South Carolina, shall have contributed a like amount per year. The abatement of tuition herein provided is for the purpose of furnishing a scholarship of One Hundred ($100.00) Dollars per year to the winners of the above contests, the State of South Carolina and the American Legion, Department of South Carolina, co-operating on an equal basis in providing these scholarships. Sec. 131. Notwithstanding any other provisions of this Act, funds at Technical Education Colleges derived wholly from the activities of student organizations and from the operations of canteens and bookstores may be retained by the college and expended only in accord with policies established by the respective college's Area Commission and approved by the State Board for Technical and Comprehensive Education. Sec. 132. As far as practicable all departments, institutions, and agencies of the State are hereby directed to budget and allocate the appropriations herein made to them as quarterly allocations so as to provide for operation on uniform standards throughout the fiscal year and in order to avoid a deficiency in such appropriations. It should be recognized that academic year calendars of state institutions will affect the uniformity of the receipt and distribution of funds during the years. The Budget and Control Board is authorized to require any agency, institution or department to file a quarterly allocations plan and is further authorized to restrict the rate of expenditures of the agency, institution or department if the Board determines that a deficit may occur. Provided, that the bonds of State officials violating the terms of this section shall be held liable therefor, unless the Budget and Control Board has been advised of, and officially recognizes the necessity for such deficit. Sec. 133. All Federal Funds received shall be deposited in the State Treasury, if not in conflict with Federal regulations, and withdrawn therefrom as needed, in the same manner as that provided for the disbursement of state funds. If it shall be determined that federal funds are not available for, or cannot be appropriately used in connection with, all or any part of any activity or program for which state funds are specifically appropriated in this Act to match Federal funds, the appropriated funds may not be expended and shall be returned to the General Fund, except upon specific written approval of the Budget and Control Board after review by the Joint Appropriations Review Committee. Provided, Further, That donations or contributions from sources other than the Federal Government, for use by any state agency, shall be deposited in the State Treasury, but in special accounts, and shall be withdrawn from the treasury as needed to fulfill the purposes and conditions of the said donations, or contributions, if specified, and, if not specified, as may be directed by the proper authorities of the department. Provided, Further, That the expenditure of funds by agencies of the State Government from sources other than General Fund appropriations shall be subject to the same limitations and provisions of law applicable to the expenditure of appropriated funds with respect to salaries, wages or other compensation, travel expense, and other allowance or benefits for employees. Sec. 134. Provided, Further, That except as otherwise provided in this Act, all appropriations for compensation of State Employees shall be paid in twice-monthly installments to the person holding such position. In order to provide a regular and permanent schedule for payment of employees, it is hereby established that the payroll period shall begin on June 18, 1982, with the first pay period ending on July 1st, 1982. The payroll period shall continue thereafter on a twice-monthly schedule as established by the Budget and Control Board. It is the intent of the General Assembly that this schedule, thus established, will continue from one fiscal year to another without interruption, on a twice monthly basis. The Budget and Control Board is authorized to approve any changes to this schedule where circumstances are deemed justifiable. Provided, Further, That the appropriated salaries for specified positions shall mean the maximum compensation for such position, and in any case where the head of any department can secure the services for a particular position or work at a lower rate than the salary specified in this Act, authority for so doing is hereby given. Provided, Further, That no employee of any state department or institution shall be paid any compensation from any other department of the state government except with the approval of the State Budget and Control Board, and no employee of any department or institution shall be paid travel expenses by any other department or institution without approval of the agency by which he is regularly employed. Provided, Further, That the Comptroller General shall report, after June thirtieth of each year, to the House Ways and Means Committee and the Senate Finance Committee the names of all employees receiving dual compensation and the amounts received. Sec. 135. That salaries paid to officers and employees of the State, including its several boards, commissions, and institutions shall be in full for all services rendered, and no perquisites of office or of employment shall be allowed in addition thereto, but such perquisites, commodities, services or other benefits shall be charged for at the prevailing local value and without the purpose or effect of increasing the compensation of said officer or employee. Provided, However, That this shall not apply to the Governor's Mansion, nor to guards at any of the State's penal institutions and nurses and attendants at the Department of Mental Health, Department of Mental Retardation, and the S. C. Sanatorium (Department of Health and Environmental Control), nor to the Superintendent and staff of John de la Howe School, nor to the cottage parents of Wil Lou Gray Opportunity School. Provided, Further, That the Presidents of those State institutions of higher learning authorized to provide on-campus residential facilities for students may be permitted to occupy residences on the grounds of such institutions without charge. Provided, Further, That any state institution of higher learning may provide a housing allowance to the President in lieu of a residential facility, the amount to be approved by the Budget and Control Board. Provided Further, That the following may be permitted to occupy residences owned by the respective Departments without charge: the Director of the Department of Corrections, the Farm Director, Farm Managers, and Specialists employed at the Wateree River Correctional Institution, Walden Correctional Institution, MacDougall Youth Correctional Center, and Givens Youth Correctional Center; the S. C. State Commission of Forestry fire tower operators, forestry aides, and caretaker at central headquarters; the S. C. Wildlife and Marine Resources Department's Game Management Personnel, Fish Hatchery Superintendents, Lake Superintendents, and Fort Johnson Superintendent; the Department of Parks, Recreation and Tourism field personnel in the State Parks Division. Except in the case of elected officials, the fair market rental value of any residence furnished to a State Employee shall be reported by the State Agency furnishing the residence to the State Auditor and the Joint Legislative Committee on Personal Service Financing and Budgeting by October 1, 1982. Provided, Further, That all salaries paid by departments and institutions shall be in accord with a uniform classification and compensation plan, approved by the Budget and Control Board, applicable to all personnel of the State Government whose compensation is not specifically fixed in this act. Such plan shall include all employees regardless of the source of funds from which payment for personal service is drawn. Provided, However, That academic personnel of the institutions of higher learning and other individual or group of positions that cannot practically be covered by the plan may be excluded therefrom but their compensations shall, nevertheless, be subject to approval by the Budget and Control Board. Provided, Further, That salary appropriations for employees fixed in this Act shall be in full for all services rendered, and no supplements from other sources shall be permitted or approved by the State Budget and Control Board, Provided, Further, That with the exception of travel and subsistence, legislative study committees shall not compensate any person who is otherwise employed as a full-time state employee. Provided, Further, That salaries of the heads of all agencies of the State Government shall be specifically fixed in this Act and no salary shall be paid any agency head whose salary is not so fixed. Provided, Further, That the source of compensation for any position in the State Government shall not be changed without approval of the Budget and Control Board. Sec. 136. Provided, That each organization receiving a contribution in this act shall render to the Budget and Control Board by November 1 of the fiscal year in which funds are received, an accounting of how the State funds will be spent, a copy of the adopted budget for the current year, and also a copy of the organization's most recent operating financial statement. Provided, Further, That the funds appropriated in this Act for contributions shall not be expended until the required financial statements are filed with the Budget and Control Board. Provided, Further, That no funds in this Act shall be disbursed to organizations or purposes which practice discrimination against persons by virtue of race, creed, color or national origin. Provided, Further, That the State Auditor shall review and audit, if necessary, the financial structure and activities of each organization receiving contributions in this Act and make a report to the General Assembly of such review and/or audit, when requested to do so by the Budget and Control Board. Sec. 137. Travel and subsistence expenses, whether paid from State appropriated, Federal, local or other funds, shall be allowed in accordance with the following provisions: A. Unless otherwise provided in paragraphs B through H of this section, all employees of the State of South Carolina or any agency thereof including employees and members of the governing bodies of each technical education center while traveling on the business of the State shall, upon presentation of a paid receipt, be allowed reimbursement for actual expenses incurred for lodging. The employee shall also be reimbursed for the actual expenses incurred in the obtaining of meals except that such costs shall not exceed $12 per day, except in urban areas outside of South Carolina with populations in excess of 250,000, in which case the maximum daily reimbursement for meals shall not exceed $20. It shall be the responsibility of the agency head to monitor the charges for lodging which might be claimed by his employees in order to determine that such charges are reasonable, taking into consideration location, purpose of travel or other extenuating circumstances. The provisions of this item shall not apply to Section 42-3-40 of the 1976 Code. B. That employees of the State, when traveling outside the United States, Canada and Puerto Rico upon promotional business for the State of South Carolina shall be entitled to actual expenses for both food and lodging. C. The Governor, Lieutenant Governor, Secretary of State, Comptroller General, Attorney General, State Treasurer, Adjutant General, Superintendent of Education and the Commissioner of Agriculture shall be reimbursed actual expenses for subsistence. D. Non-legislative members of committees appointed pursuant to Acts and Resolutions of the General Assembly whose membership consists solely of members of the General Assembly or members of the General Assembly and other personnel who are not employees of the State of South Carolina shall be allowed subsistence expenses of $35 per day while traveling on official business. Members of such committees may opt to receive actual expenses incurred for lodging and actual expenses incurred in the obtaining of meals in lieu of the allowable subsistence expense. E. Members of the State Boards, Commissions or Committees whose duties are not full-time and who are paid on a per diem basis, shall be allowed reimbursement for actual expenses incurred at the rates provided in Paragraph A and I of this Section while away from their places of residence on official business of the State. One person accompanying a handicapped member of a State Board, Commission, or Committee on official business of the State shall be allowed the same reimbursement for actual expenses incurred at the rates provided in Paragraph A through I of this Section. F. No subsistence reimbursement shall be allowed to a Justice of the Supreme Court while traveling in the county of his official residence. When traveling on official business of said court within 50 miles outside the county of his official residence, a Supreme Court Justice shall be allowed subsistence expenses in the amount of $35 per day plus such mileage allowance for travel as is provided for other employees of the State. When traveling on official business of said Court 50 or more miles outside the county of his official residence, each justice shall be allowed subsistence expenses in the amount of $50 per day plus such mileage allowance for travel as is provided for other employees of the state. The Chief Justice, or such other person as he designates, while attending the Conference of Chief Justices and one member of the Supreme Court while attending the National Convention of Appellate Court Judges, and three Circuit Judges while attending the National Convention of State Trial Judges shall be allowed actual subsistence and travel expenses. G. No subsistence reimbursement shall be allowed to a Circuit Judge or a Family Court Judge while holding court within the county in which he resides. While holding court or on other official business without the county in which he resides but within his circuit, a Circuit Court Judge or Family Court Judge shall be entitled to a subsistence allowance in the amount of $35 per day. While holding court or on other official business outside his circuit, a Circuit Court or Family Court Judge shall be entitled to a subsistence allowance in the amount of $50 per day. H. Any retired justice, circuit court judge or family court judge appointed by the Supreme Court to serve as a special circuit judge, family court judge or acting associate justice shall serve without pay but shall receive the same allowance for subsistence, expenses, and mileage as provided in Part I for circuit court judges. I. No expense shall be allowed an employee either at his place of residence or at the official headquarters of the agency by which he is employed except as provided in paragraph E of this section. When an employee is assigned to work a particular territory or district, and such territory or district and his official headquarters are in different localities or sections of the State, expenses may be allowed for the necessary travel to his official headquarters. Provided, however, that the members of the Public Service Commission and the Employment Security Commission may be reimbursed at the regular mileage rate of one round trip each week from their respective homes to Columbia. No subsistence reimbursement shall be allowed to a member of the Public Service Commission or the Employment Security Commission while traveling in the county of his official residence. When traveling on official business of the Commission within 50 miles outside the county of his official residence, a member of the Public Service Commission or the Employment Security Commission shall be allowed subsistence expenses in the amount of $35 per day. When traveling on official business of the Commission 50 or more miles outside the county of his official residence, each member shall be allowed a subsistence expense in the amount of $50 per day. J. When an employee of the State shall use his or her personal automobile in traveling on necessary official business, a charge of 23 cents per mile will be allowed for the use of such automobile and the employee shall bear the expense of supplies and upkeep thereof. When such travel is by a State-owned automobile, the State shall bear the expense of supplies and upkeep thereof but no mileage will be allowed. Agencies are requested to effect a reduction in the number of miles traveled to provide necessary funds for the essential travel. Provided, That in traveling on the business of the State, employees are required to use the most economical mode of transportation, due consideration being given to urgency, schedules and like factors. K. That a State agency may advance travel and subsistence expense monies to employees of that agency for the financing of ordinary and necessary travel required in the conducting of the business of the agency. The Budget and Control Board is directed to develop and publish rules and regulations pertaining to the advancing of travel expenses and no State agency shall make such advances except under the rules and regulations as published. Provided, All advances for travel and subsistence monies shall be repaid to the agency within six months. L. The State Budget and Control Board is authorized to promulgate and publish rules and regulations governing travel and subsistence payments which shall be effective July 1, 1982. Sec. 138. That the per diem allowance of all boards, commissions and committees shall be at the rate of Thirty-five ($35) Dollars per day. Provided, That no full-time officer or employee of the State shall draw any per diem allowance for service on such boards, commissions or committees. Sec. 139. In addition to the powers and duties devolved upon the Budget and Control Board by the 1976 Code of Laws of this State, the said Board is hereby given full power and authority to make surveys, studies, and examinations of departments, institutions, and agencies of this State, as well as its programs, so as to determine whether a proper system of accounting is maintained in such departments, institutions, commissions, and agencies, and to require and enforce the adoption of such policies as are deemed necessary to accomplish these purposes; and to survey, appraise, examine and inspect, and determine the true conditions of all property of the State, and what may be necessary to protect it against fire hazard or deterioration, and to conserve its use for State purposes, and to make and issue and to enforce all necessary, needful, and convenient rules and regulations for the enforcement of this provision and to approve the destruction or disposal of records of no value to the State. Provided, Further, That the State Budget and Control Board may require that all plans and specifications for permanent improvements of any nature by any State department or institution shall be submitted to the said Board for approval prior to the awarding of any contract therefor, or prior to construction by any other means. Provided, Further, That the State Budget and Control Board shall have the authority to approve blanket bonds for each of the several departments, agencies and institutions of the state government, which bonds shall include coverage requirements by law for particular officials and employees and any others who, in the opinion of the Board, should be bonded. Such blanket bonds shall be subject to approval as to form and execution by the Attorney General. Sec. 140. Provided, That notwithstanding any other provision of law, the State Treasurer may enter into contracts whereby the agency or institution may accept credit cards as payment for goods or services provided. Sec. 141. Any appropriations made herein or by special act now or hereafter, are hereby declared to be maximum, conditional and proportionate, the purpose being to make them payable in full in the amount named herein, if necessary, but only in the event the aggregate revenues available during the period for which the appropriation is made are sufficient to pay them in full. The State Budget and Control Board shall have full power and authority to survey the progress of the collection of revenue and the expenditure of funds by all departments and institutions, and is hereby authorized and directed to make such reductions of appropriations as may be necessary to prevent a deficit; Provided, That no institution or activity for which the General Assembly has herein provided shall be discontinued. Provided, Further, That any reduction of appropriations by the said Board, under authority of this Act, shall be applied as uniformly as may be practicable except that no reduction shall be applied to any part of such appropriations which may be encumbered by a written contract with an agency not connected with the State Government; and Provided, Further, That in making such reductions any amounts of State Revenues allocated by law to Counties and Municipalities (commonly referred to as Aid to Subdivisions) shall be subject to reduction the same as appropriations. Counties and Municipalities shall be immediately notified of any such action by the Board. Provided, Further, That no such reduction shall be ordered by the State Budget and Control Board while the General Assembly is in session without first reporting such necessity to the General Assembly. Provided, Further, That the State Budget and Control Board is hereby authorized to borrow such amounts of money as may be necessary to pay appropriations made by the General Assembly, and to pledge for the payments of such loans any General Fund assets, including revenues of the next succeeding fiscal year. Provided, Further, That the expenditure of funds, heretofore or hereafter provided, by any State Agency, except the Department of Highways and Public Transportation for permanent improvements as defined in the State Budget, shall be subject to approval and regulations of the State Budget and Control Board. The Board shall have authority to allot to specific projects from funds made available for such purposes, such amounts as are estimated to cover the respective costs of such projects, to declare the completion of any such projects, and to dispose, according to law, of any unexpended balances of allotments, or appropriations, or funds otherwise provided for such projects, upon the completion thereof. Provided, However, That the approval of the Budget and Control Board shall not be required for minor construction projects (including renovations and alterations) where the cost does not exceed an amount determined by the Joint Bond Review Committee and the Budget and Control Board. Provided, Further, That in all construction, improvement and renovation of State buildings, the applicable standards and specifications set forth in each of the following codes shall be followed: The Standard Building Code--1982 Edition; The Standard Plumbing Code--1982 Edition; The Standard Gas Code--1982 Edition; Pamphlet 58 of The National Fire Protection Association--1979 Edition, The Standard Mechanical Code--1982 Edition as adopted by the Southern Building Code Congress International, Inc.; The National Electrical Code--NFPA 70-1980 and The National Electrical Safety Code--ANSI-C2-1977 Edition. Provided, However, That Section 508 of The Standard Building Code--1982 Edition shall not be followed. Sec. 142. That transfers of appropriations herein provided may be made within departments, upon the unanimous approval of the State Budget and Control Board, but no such transfer shall be permitted for the purpose of increasing the compensation of any State employee which is specifically fixed in this Act. Sec. 143. Subsection (a). The Budget and Control Board through its Division of General Services is hereby directed to assess and collect a rental charge from all departments and agencies of the State Government occupying space in State-controlled office buildings. The amount charged each department or agency shall be calculated on a square foot, or other equitable basis of measurement, and at such rates as will yield sufficient total annual revenue to cover, in priority order, both (1) the annual principal and interest due on the Capital Improvement Obligations authorized by Act No. 829 of the 1964 Acts, Act No. 1273 of the 1970 Acts and Act No. 508 of the 1971 Acts and Act No. 1377 of the 1968 Acts as amended for projects administered by the Division of General Services and (2) maintenance and operation costs of State-controlled office buildings in the City of Columbia. The amount so collected which is applicable to the payment of principal and interest due on obligations authorized by Act 1377 of the 1968 Acts as amended shall be paid into the State's General Fund to apply on debt service appropriations under Section 118 of this Act. Subsection (b). All departments and agencies against which rental charges are assessed and whose operations are financed in whole or in part by Federal and/or other non-appropriated funds are directed to apportion the payment of such charges equitably among all such funds, so that each shall bear its proportionate share. All appropriations in this Act applicable to the rental of space in State-controlled Buildings (exclusive of the Department of Highways and Public Transportation), shall be available only for payment of that portion of rental charges applicable to State-appropriated operations. Subsection (c). Rental collections shall be deposited by the General Services Division in the State Treasury in a special account and shall be expended only for (1) payment of principal and interest due on the obligations referred to in Subsection (a) above and (2) maintenance and operations costs of the buildings referred to in Subsection (a) above.