South Carolina General Assembly
105th Session, 1983-1984

Continuation of Appropriations Act

IV. Warrant Tracking/Criminal
 Docketing:
  Personal Service:
   Classified Positions           35,313             35,313
                                  (2.00)             (2.00)
                               ---------       ------------
  Total Personal Service        $ 35,313           $ 35,313
  Other Operating Expenses:
   Contractual Services            5,000              5,000
   Supplies and Materials            350                350
                               ---------       ------------
  Total Other Operating Expenses $ 5,350            $ 5,350
                               ---------       ------------
 Total Warrant Tracking/Criminal
  Dock                          $ 40,663           $ 40,663
                             ===========        ===========
V. Medicaid Fraud
 Investigations:
  Personal Service:
   Classified Positions           78,658             78,658
                                  (5.00)             (5.00)
                               ---------       ------------
  Total Personal Service        $ 78,658           $ 78,658
  Other Operating Expenses:
   Contractual Services            9,000              9,000
   Supplies and Materials          3,300              3,300
   Fixed Charges and
    Contributions                  3,993              3,993
   Travel                         11,500             11,500
   Equipment                         780                780
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 28,573           $ 28,573
                               ---------       ------------
 Total Medicaid Fraud
  Investigations               $ 107,231          $ 107,231
                             ===========        ===========
VI. Employee Benefits
 A. Salary Increments
   Increments-Continued 1982-83   96,569             96,569
                               ---------       ------------
  Total Personal Service        $ 96,569           $ 96,569
                               ---------       ------------
 Total Salary Increments        $ 96,569           $ 96,569
                             ===========        ===========
 C. State Employer
  Contributions
   Employer Contributions      1,016,204          1,016,204
  Total Employer
   Contributions             $ 1,016,204        $ 1,016,204
 Total State Employer
  Contributions              $ 1,016,204        $ 1,016,204
 Total Employee Benefits     $ 1,112,773        $ 1,112,773
Total Attorney Generals
 Office                      $ 8,713,538        $ 8,713,538
Total Authorized FTE Positions  (216.00)           (216.00)
  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
$50,556.
  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 be 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 or
exceptions approved 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: Tax Commission, and Wildlife and Marine Resources
Department. 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 l borne by the respective
agencies.
  Provided, Further, That the Attorney General is authorized to print for public
sale, copies of his published opinion 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 prior visions 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 49.2 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 the Department of Social Services shall transfer
quarterly to the General Fund of the State, the funds available from the
prevailing federal participation rates applicable to total direct costs incurred
by the Attorney General in operating the Child Support Enforcement and the
Medicaid Fraud Program.
  Provided, Further, That any unexpended balance on June 30, 1983, of the amount
appropriated under Program II, 'Judicial Circuit-State Support' may be carried
forward into the Fiscal Year 1983-84 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, 1983, may be carried forward into
Fiscal Year 1983-84 for the purpose of funding the Catawba Indian Litigation.
  Provided, Further, That the Attorney General shall study the practice of hiring
private attorneys for the provision of services to the agencies of the state
toward the end that cost to the State Agencies for the necessary legal services
shall be minimized and to render the same to the General Assembly before the
beginning of the 1984 Session.
  Provided, Further, That any funds appropriated pursuant to the provisions of
this section must be used to defend the constitutionality of acts of the General
Assembly and may not be used to challenge the constitutionality of any acts of
the General Assembly, except those acts dealing with finances.
SECTION 11
Commission On Appellate Defense
I. Administration:
  Personal Service:
   Chief Attorney                 36,453             36,453
                                  (1.00)             (1.00)
  Classified Positions           226,086            226,086
                                 (13.07)            (13.07)
  Other Personal Service:
   Per Diem                          500                500
  Total Personal Service       $ 263,039          $ 263,039
  Other Operating Expenses:
   Contractual Services           96,536             96,536
   Supplies and Materials         17,820             17,820
   Fixed Charges and
    Contributions                 28,186             28,186
   Equipment                       5,500              5,500
   Library Books, Maps, and Film   4,000              4,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 162,192          $ 162,192
                               ---------       ------------
 Total Administration          $ 425,231          $ 425,231
                             ===========        ===========
II. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83    4,522              4,522
                               ---------       ------------
  Total Personal Service         $ 4,522            $ 4,522
                               ---------       ------------
 Total Salary Increments         $ 4,522            $ 4,522
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions         48,925             48,925
  Total Employer Contributions  $ 48,925           $ 48,925
 Total State Employer
  Contributions                 $ 48,925           $ 48,925
 Total Employee Benefits        $ 53,447           $ 53,447
Total Appellate Defense        $ 478,678          $ 478,678
Total Authorized FTE Positions   (14.07)            (14.07)
  Provided, That any indigent case referred to the Commission by a court
appointed attorney shall be disposed of by the Commission.
SECTION 11A
South Carolina Sentencing & Guidelines Comm.
I. Administration:
  Personal Service:
  New Positions:
   Director                       17,000             17,000
                                  (1.00)             (1.00)
   Admin. Asst I.                 17,647             17,647
                                  (2.00)             (2.00)
                               ---------       ------------
  Total Personal Service        $ 34,647           $ 34,647
  Other Operating Expenses:
   Supplies and Materials          3,400              3,400
   Fixed Charges and
    Contributions                  2,850              2,850
   Travel                          2,500              2,500
   Equipment                       2,500              2,500
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 11,250           $ 11,250
                               ---------       ------------
 Total Administration           $ 45,897           $ 45,897
                             ===========        ===========
II. Employee Benefits
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions          6,864              6,864
                               ---------       ------------
  Total Fringe Benefits          $ 6,864            $ 6,864
                               ---------       ------------
 Total State Employer
  Contributions                  $ 6,864            $ 6,864
                             ===========        ===========
 Total Employee Benefits         $ 6,864            $ 6,864
                             ===========        ===========
Total Sentencing Guidelines
 Commission                     $ 52,761           $ 52,761
                             ===========        ===========
Total Authorized FTE Positions    (3.00)             (3.00)
SECTION 12
Adjutant General's Office
I. Administration:
   Adjutant General               55,000             55,000
                                  (1.00)             (1.00)
  Classified Positions           230,509            221,705
                                 (12.00)            (11.25)
                               ---------       ------------
  Total Personal Service       $ 285,509          $ 276,705
  Other Operating Expenses:
   Contractual Services           47,950             47,950
   Supplies and Materials         22,500             22,500
   Fixed Charges and
    Contributions                267,165            267 165
   Travel                          8,000              8,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 345,615          $ 345,615
  Unit Maintenance Funds         379,232            379,232
                               ---------       ------------
 Total Special Items           $ 379,232          $ 379,232
                               ---------       ------------
Total Administration         $ 1,010,356        $ 1,001,552
                             ===========        ===========
II. Military Personnel:
  Personal Service:
   Classified Positions          112,231            112,231
                                 (11.00)            (11.00)
                               ---------       ------------
  Total Personal Service       $ 112,231          $ 112,231
  Special Items:
   Tuition Assistance Nat'l
    Guard                        200,000            200,000
                               ---------       ------------
  Total Special Items          $ 200,000          $ 200,000
                               ---------       ------------
 Total Military Personnel      $ 312,231          $ 312,231
                             ===========        ===========
III. Operations and Training:
  Personal Service:
   Classified Positions           47,467             47,467
                                  (2.00)             (2.00)
                               ---------       ------------
  Total Personal Service        $ 47,467           $ 47,467
  Other Operating Expenses:
   Contractual Services            3,400              3,400
   Supplies and Materials          5,654              5,654
                               ---------       ------------
  Total Other Operating Expenses $ 9,054            $ 9,054
                               ---------       ------------
 Total Operations and Training  $ 56,521           $ 56,521
                             ===========        ===========
IV. Buildings and Grounds:
  Personal Service:
   Classified Positions          180,077            180,077
                                 (14.00)            (14.00)
                               ---------       ------------
  Total Personal Service       $ 180,077          $ 180,077
  Other Operating Expenses:
   Contractual Services           65,206             65,206
   Supplies and Materials         55,700             55,700
   Fixed Charges and
    Contributions                  4,200              4,200
   Travel                          9,000              9,000
   Equipment                      29,200             29,200
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 163,306          $ 163,306
                               ---------       ------------
 Total Building & Grounds      $ 343,383          $ 343,383
                             ===========        ===========
V. Training Sites:
  Personal Service:
   Classified Positions          154,561             26,646
                                 (10.00)             (1.00)
                               ---------       ------------
  Total Personal Service       $ 154,561           $ 26,646
  Other Operating Expenses:
   Contractual Services          120,921
   Supplies and Materials        110,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 230,921
                               ---------       ------------
  Total Training Sites         $ 385,482           $ 26,646
                             ===========        ===========
VI. National Guard Center:
  Personal Service:
   Classified Positions           69,417             13,541
                                  (8.00)             (1.25)
                               ---------       ------------
  Total Personal Service        $ 69,417           $ 13,541
  Other Operating Expenses:
   Contractual Services          167,500
   Supplies and Materials         37,419              7,547
   Travel                          2,500
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 207,419           $ 43,996
                               ---------       ------------
 Total National Guard Center   $ 276,836           $ 57,537
                             ===========        ===========
VII. Equipment Maintenance:
  Other Operating Expenses: 
   Contractual Services           39,000              9,750
   Supplies and Materials         11,648              2,912
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 50,648           $ 12,662
                               ---------       ------------
 Total Equipment Maintenance    $ 50,648           $ 12,662
                             ===========        ===========
VIII. Army Aviation: 
   Classified Positions           56,660             14,165
                                  (5.00)             (1.25)
                               ---------       ------------
  Total Personal Service        $ 56,660           $ 14,165
  Other Operating Expenses:
   Contractual Services           29,000
   Supplies and Materials          5,352              1,338
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 34,352            $ 8,588
                               ---------       ------------
 Total Army Aviation            $ 91,012           $ 22,753
                             ===========        ===========
IX. McEntire ANG Base:
  Personnel Service:
   Classified Positions          347,004             41,993
                                 (26.00)             (3.50)
  New Positions:
   Env Tech III                   20,339              5,085
                                  (1.00)              (.25)
   Pub Safety Officer             55,845
                                  (6.00)
                               ---------       ------------
  Total Personal Service       $ 423,231           $ 47,078
  Other Operating Expenses:
   Contractual Services          257,000             64,250
   Supplies and Materials        170,540             42,635
   Fixed Charges and
    Contributions                  1,500                375
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 429,040          $ 107,260
                               ---------       ------------
 Total McEntire ANG Base       $ 852,271          $ 154,338
                             ===========        ===========
X. Emergency Preparedness:
  Personal Service:
   Classified Positions          570,098            175,752
                                 (31.00)             (7.00)
  Other Personal Service:
   Special Contract Employee      50,052
                               ---------       ------------
  Total Personal Service       $ 620,150          $ 175,752
  Other Operating Expenses:
   Contractual Services          192,246             32,760
   Supplies and Materials         23,500              6,000
   Fixed Charges and
    Contributions                 88,050             26,914
   Travel                         47,000              7,000
   Equipment                       3,657                457
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 354,453           $ 73,131
  Distribution to Subdivisions:
   Allocations to Other Entities 486,993
                               ---------       ------------
 Total Distribution To
  Subdivisions                 $ 486,993
                               ---------       ------------
 Total Emergency
  Preparedness               $ 1,461,596          $ 248,883
                             ===========        ===========
XI. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Classified          17,685
   Increments-Continued 1982-83   36,410             17,524
                               ---------       ------------
  Total Personal Service        $ 54,095           $ 17,524
                               ---------       ------------
 Total Salary Increments        $ 54,095           $ 17,524
                             ===========        ===========
 B. Base Pay Increase
  Personal Service
   Base Pay Increase              57,202
                               ---------       ------------
  Total Personal Service        $ 57,202
                               ---------       ------------
 Total Base Pay Increase        $ 57,202
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions        721,009            502,082
                               ---------       ------------
  Total Employer Contributions $ 721,009          $ 502,082
                               ---------       ------------
 Total State Employer
  Contributions                $ 721,009          $ 502,082
                             ===========        ===========
 Total Employee Benefits       $ 832,306          $ 519,606
                             ===========        ===========
 Total Adjutant Generals
  Office                     $ 5,672,642        $ 2,756,112
                             ===========        ===========
Total Authorized FTE Positions  (127.00)            (53.50)
  Provided, That the amount appropriated in this section in Program II Military
Personnel for 'Tuition Assistance-National Guard' shall be expended in accord
with Title 59, Chapter 114 of the South Carolina 'Code of Laws.
  Provided, Further, That the surplus Hampton Armory may be transferred to
Hampton County in exchange for land acquired under an agreement for construction
of the new armory and the surplus Newberry Armory may be transferred to Newberry
County in exchange for land acquired under an agreement for construction of the
new armory.
SECTION 12A
South Carolina State Guard
I. Administration:
  Other Operating Expenses:
   Contractual Services            1,357              1,357
   Supplies and Materials          4,669              4,669
   Fixed Charges and
    Contributions                  2,000              2,000
   Travel                         10,000             10,000
   Equipment                       5,750              5,750
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 23,776           $ 23,776
                               ---------       ------------
 Total Administration           $ 23,776           $ 23,776
                             ===========        ===========
Total S.C. State Guard          $ 23,776           $ 23,776
                             ===========        ===========
  Provided, That the amount appropriated in this section shall be used for
administrative purposes, including supplies, postage, travel, and anything else
of such a nature which shall be authorized by the Commander of the South Carolina
State Guard.
SECTION 13
State Election Commission
I. Administration:
  Personal Services:
   Executive Director             41,384             41,384
                                  (1.00)             (1.00)
  Classified Positions            59,674             59,674
                                  (4.00)             (4.00)
  Other Personal Service:
   Per Diem                        2,450              2,450
                               ---------       ------------
  Total Personal Service       $ 103,508          $ 103,508
  Other Operating Expenses:
   Contractual Services           61,700             11,700
   Supplies and Materials          6,400              6,400
   Fixed Charges and
    Contributions                 40,302             40,302
   Travel                          4,080              4,080
   Equipment                         100                100
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 112,582           $ 62,582
                               ---------       ------------
 Total Administration          $ 216,090          $ 166,090
                             ===========        ===========
II. Central Voter Registration
 System:
  Personal Service:
   Classified Positions           87,474             87,474
                                  (7.40)             (7.40)
  New Position:
  Added by The Budget and Control
  Board and Joint Legislative Committee
  on Personal Service
  Financing & Budgeting:
   Clk I                             799                799
                                   (.10)              (.10)
  Other Personal Service:
   Temporary Positions             6,883              6,883
   Overtime and Shift
    Differential                   5,000              5,000
                               ---------       ------------
  Total Personal Service       $ 100,156          $ 100,156
  Other Operating Expenses:
   Contractual Services           13,000             13,000
   Supplies and Materials         11,500             11,500
   Contributions                  18,035             18,035
   Equipment                      10,500             10,500
                               ---------       ------------
 Total Other Operating Expenses $ 53,035           $ 53,035
  Distribution to Subdivisions
  Aid to Counties-Boards         230,000            230,000
  Aid to Counties-Local
   Registration Exp.             285,000            285,000
                               ---------       ------------
 Total Distribution To
  Subdivisions                 $ 515,000          $ 515,000
                               ---------       ------------
Total Central Voter Registration
 System                        $ 668,191          $ 668,191
                             ===========        ===========
III. Elections:
 A. Office of Elections:
 1. Administration:
  Other Operating Expenses:
   Contractual Services           12,000             12,000
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 12,000           $ 12,000
                               ---------       ------------
 Total Administration           $ 12,000           $ 12,000
                             ===========        ===========
 2. County Election
  Commissions:
  Distribution to Subdivisions
  Aid to Counties-Election
   Commission                     92,000             92,000
  Aid to Counties-Poll Managers
   and Clerks                     39,000             39,000
                               ---------       ------------
 Total Distribution
  to Subdivisions              $ 131,000          $ 131,000
                               ---------       ------------
 Total County Election
  Commissions                  $ 131,000          $ 131,000
                             ===========        ===========
Total Office of Elections      $ 143,000          $ 143,000
                             ===========        ===========
 B. State Board of Canvassers:
  Personal Service:
   Per Diem                        5,000              5,000
                               ---------       ------------
  Total Personal Service         $ 5,000            $ 5,000
  Other Operating Expenses:
   Contractual Services            1,000              1,000
   Travel                          1,300              1,300
                               ---------       ------------
  Total Other Operating Expenses $ 2,300            $ 2,300
                               ---------       ------------
 Total State Board of Canvassers $ 7,300            $ 7,300
                             ===========        ===========
 C. Educational Services:
  Personal Services:
   Classified Positions           55,610             55,610
                                  (3.00)             (3.00)
  Total Personal Service        $ 55,610           $ 55,610
  Other Operating Expenses:
   Contractual Services            9,800
   Supplies and Materials          2,000
   Fixed Charges and
    Contributions                  1,750              1,750
   Travel                          3,000              3,000
   Equipment                       1,500              1,500
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 18,050           $ 18,050
                               ---------       ------------
 Total Educational Services     $ 73,660           $ 73,660
                             ===========        ===========
 Total Elections               $ 223,960          $ 223,960
                             ===========        ===========
IV. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83    4,056              4,056
                               ---------       ------------
  Total Personal Service         $ 4,056            $ 4,056
                               ---------       ------------
 Total Salary Increments         $ 4,056            $ 4,056
                             ===========        ===========
 C. State Employer Contributions
  Fringe Benefits
   Employer Contributions         45,045             45,045
                               ---------       ------------
  Total Employer Contributions  $ 45,045           $ 45,045
                               ---------       ------------
 Total State Employer 
  Contributions                 $ 45,045           $ 45,045
                             ===========        ===========
 Total Employee Benefits        $ 49,101           $ 49,101
                             ===========        ===========
Total State Election
 Commission                  $ 1,157,342        $ 1,107,342
                             ===========        ===========
Total Authorized FTE Positions   (15.50)            (15.50)
  Provided, That the amount appropriated in this section for 'County Board of
Registration members', shall be disbursed annually at the rate of $5,000.00 to
each County Treasurer. These funds shall be disbursed equally to the members of
the County Boards of Registration only. Any funds not used for this purpose shall
be returned to the State Treasurer.
  Provided, Further, That the amounts appropriated in this section for 'County
Election Commissioners' shall be disbursed annually to the County Treasurer at
the rate of $400.00 for each member of the County Election Commission. The County
Treasurer shall use these funds only for compensation of Commissioners for state
and county general elections. Any funds not used shall be returned to the State
Treasurer. Provided, Further, That such payments shall not be construed as salary
compensation.
  Provided, Further, That managers and clerks of state and county elections shall
receive a per diem of $25.00; but managers shall not be paid for more than two
days for any election and clerks for not more than three days for any election.
  Provided, Further, That $100.00 additional compensation per day may be paid to
each member of the Board of State Canvassers up to a total of 15 days that may
be required for hearings held by the members of the Board of State Canvassers.
SECTION 14A
B & C-Office of Executive Director
I. Administration:
 A. Office Administration:
  Personal Service:
   Executive Director             59,018             59,018
                                  (1.00)             (1.00)
  Classified Positions           519,192            486,197
                                 (20.00)            (18.00)
  Other Personal Service:
  Ex. Officio Allowance,
   Legislative Members            10,000             10,000
   Temporary Positions               300                300
                               ---------       ------------
  Total Personal Service       $ 588,510          $ 555,515
  Other Operating Expenses:
   Contractual Services           23,230             23,230
   Supplies and Materials          4,434              4,434
   Fixed Charges and
    Contributions                 75,460             75,460
   Travel                          7,666              7,666
   Equipment                       6,000              6,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 116,790          $ 116,790
  Special Item:
   Southern Ctr. International
    Studies                       25,000             25,000
   State Communications
    Authority                     50,000             50,000
                               ---------       ------------
  Total Special Items           $ 75,000           $ 75,000
                               ---------       ------------
 Total Administration          $ 780,300          $ 747,305
                             ===========        ===========
 B. Civil Contingent Fund:
  Other Operating Expense:
   Miscellaneous Operations      394,624            394,624
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 394,624          $ 394,624
                               ---------       ------------
 Total Civil Contingent Fund   $ 394,624          $ 394,624
                             ===========        ===========
 C. S.C. Protection
  & Advocacy Fund:
  Other Operation Expenses:
   Miscellaneous Operations      247,500            247,500
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 247,500          $ 247,500
                               ---------       ------------
 Total S.C. Protection
  & Advocacy                   $ 247,500          $ 247,500
                             ===========        ===========
 D. Health Systems Agencies
  Planning:
  Other Operating Expenses:
   Miscellaneous Operations      190,180            190,180
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 190,180          $ 190,180
                               ---------       ------------
 Total Health Systems
  Agencies Planning            $ 190,180          $ 190,180
                             ===========        ===========
 E. Lead Poisoning:
  Other Operating Expenses:
   Miscellaneous Operations        9,509              9,509
                               ---------       ------------
  Total Other Operating Expenses $ 9,509            $ 9,509
                               ---------       ------------
 Total Lead Poisoning            $ 9,509            $ 9,509
                             ===========        ===========
 Total Administration        $ 1,622,113        $ 1,589,118
                             ===========        ===========
II. Internal Operations:
  Personal Service:
   Classified Positions          937,317            798,158
                                 (55.63)            (45.56)
                               ---------       ------------
  Total Personal Service       $ 937,317          $ 798,158
  Other Operating Expenses:
   Contractual Services           56,000             56,000
   Supplies and Materials         38,800             38,800
   Fixed Charges and
    Contributions                211,697            149,074
   Travel                         15,000             15,000
   Equipment                      12,000             12,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 333,497          $ 270,874
                               ---------       ------------
 Total Internal Operations   $ 1,270,814        $ 1,069,032
                             ===========        ===========
III. Property Management:
  Personal Service:
   Classified Positions          117,093             25,122
                                  (6.00)             (1.00)
                               ---------       ------------
  Total Personal Service       $ 117,093           $ 25,122
   Contractual Services           33,600
   Supplies and Materials          8,290
   Fixed Charges and
    Contributions                 23,110
   Travel                         10,000
   Equipment                       1,000
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 71,000
                               ---------       ------------
 Total Property Management     $ 188,093           $ 25,122
                             ===========        ===========
VII. Employee Benefits:
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83   33,543             27,902
                               ---------       ------------
  Total Personal Service        $ 33,543           $ 27,902
                               ---------       ------------
 Total Salary Increments        $ 33,543           $ 27,902
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions        288,678            241,241
                               ---------       ------------
  Total Employer Contributions $ 288,678          $ 241,241
                               ---------       ------------
 Total State Employer
  Contributions                $ 288,678          $ 241,241
                             ===========        ===========
 Total Employee Benefits       $ 322,221          $ 269,143
                             ===========        ===========
Total B & C Board-Executive
 Director                    $ 3,403,241        $ 2,952,415
                             ===========        ===========
Total Authorized FTE Positions   (82.63)            (65.56)
SECTION 14B
B & C-Finance Division
I. Administration:
  Personal Service:
   State Auditor                  54,457             54,457
                                  (1.00)             (1.00)
  Classified Positions            86,521             86,521
                                  (3.00)             (3.00)
                               ---------       ------------
 Total Personal Service        $ 140,978          $ 140,978
  Other Operating Expenses:
   Contractual Services           22,315             22,315
   Supplies and Materials          6,760              6,760
   Fixed Charges and
    Contributions                 25,854             25,854
   Travel                          4,750              4,750
   Equipment                         500                500
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 60,179           $ 60,179
                               ---------       ------------
 Total Administration          $ 201,157          $ 201,157
                             ===========        ===========
II. Audits:
 A. State Audits:
  Personal Service:
   Classified Positions          714,905            714,905
                                 (36.00)            (36.00)
                               ---------       ------------
  Total Personal Service       $ 714,905          $ 714,905
  Other Operating Expense:
   Contractual Services          116,764            116,764
   Supplies and Materials          8,860              8,860
   Fixed Charges and
    Contributions                 31,628             31,628
   Travel                         76,000             76,000
   Equipment                         700                700
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 233,952          $ 233,952
                               ---------       ------------
 Total State Audits            $ 948,857          $ 948,857
                             ===========        ===========
 B. Medical Assistance:
  Personal Service:
   Classified Positions          786,974            786,974
                                 (42.00)            (42.00)
                               ---------       ------------
  Total Personal Service       $ 786,974          $ 786,974
  Other Operating Expenses:
   Contractual Services        1,251,737          1,251,737
   Supplies and Materials         10,600             10,600
   Fixed Charges and
    Contributions                 48,780             48,780
   Travel                         30,000             30,000
   Equipment                      15,000             15,000
                               ---------       ------------
  Total Other Operating
   Expenses                  $ 1,356,117        $ 1,356,117
                               ---------       ------------
 Total Medical Assistance    $ 2,143,091        $ 2,143,091
                             ===========        ===========
Total Audit                  $ 3,091,948        $ 3,091,948
                             ===========        ===========
III. Budget Development:
  Personal Service:
   Classified Positions          347,107            347,107
                                 (14.00)            (14.00)
  New Position:
   State Budget Analyst I         31,301             31,301
                                  (1.00)             (1.00)
                               ---------       ------------
  Total Personal Service       $ 378,408          $ 378,408
  Other Operating Expenses:
   Contractual Services            8,530              8,530
   Supplies and Materials          2,000              2,000
   Fixed Charges and
    Contributions                 25,629             25,629
   Travel                          1,500              1,500
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 37,659           $ 37,659
                               ---------       ------------
 Total Budget Development      $ 416,067          $ 416,067
                             ===========        ===========
V. Computer Operations:
  Personal Service:
   Classified Positions          557,778            557,778
                                 (32.00)            (32.00)
                               ---------       ------------
  Total Personal Service       $ 557,778          $ 557,778
  Other Operating Expenses:
   Contractual Services          239,900            239,900
   Supplies and Materials        115,400            115,400
   Fixed Charges and
    Contributions                624,309            624,309
   Travel                          1,300              1,300
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 980,909          $ 980,909
                               ---------       ------------
 Total Computer Operations   $ 1,538,687        $ 1,538,687
                             ===========        ===========
VII. Employee Benefits:
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83   36,291             36,291
                               ---------       ------------
  Total Personal Service        $ 36,291           $ 36,291
                               ---------       ------------
 Total Salary Increments        $ 36,291           $ 36,291
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions        456,812            456,812
                               ---------       ------------
  Total Employer Contributions $ 456,812          $ 456,812
                               ---------       ------------
 Total State Employer
  Contributions                $ 456,812          $ 456,812
                             ===========        ===========
 Total Employee Benefits       $ 493,103          $ 493,103
                             ===========        ===========
Total B & C - Finance
 Division                    $ 5,740,962        $ 5,740,962
                             ===========        ===========
Total Authorized FTE Positions  (129.00)           (129.00)
SECTION 14C
B & C-Research And Statistical Services Div.
I. Administration:
  Personal Service                48,483             48,483
                                  (1.00)             (1.00)
  Classified Positions            70,581             70,581
                                  (4.00)             (4.00)
  Other Personal Service:
   Temporary Positions             2,000
                               ---------       ------------
  Total Personal Service       $ 121,064          $ 119,064
  Other Operating Expenses:
   Contractual Services           52,809
   Supplies and Materials          4,050              3,050
   Fixed Charges and
    Contributions                  3,509              3,509
   Equipment                      21,568             21,568
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 166,028          $ 158,028
                               ---------       ------------
 Total Administration          $ 287,092          $ 277,092
                             ===========        ===========
II. Economic Research 
 & Evaluation:
  Personnel Service:
   Classified Positions          156,920            156,920
                                  (7.00)             (7.00)
  Other Personal Service:
   Temporary Positions             2,000              2,000
                               ---------       ------------
  Total Personal Service       $ 158,920          $ 158,920
  Other Operating Expenses:
   Contractual Services           37,175             33,275
   Supplies and Materials          2,050              1,900
   Fixed Charges and
    Contributions                  3,800              2,300
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 52,525           $ 46,725
                               ---------       ------------
  Total Economic Research
   & Evaluation                $ 211,445          $ 205,645
                             ===========        ===========
III. Fed-State Cooperative
 Health Stat.:
  Personal Services:
   Classified Positions          190,713            162,459
                                  (9.00)             (8.05)
  Other Personal Service:
   Temporary Positions            14,945
                               ---------       ------------
  Total Personal Service       $ 205,658          $ 162,459
  Other Operating Expenses:
   Contractual Services          118,600             33,700
   Supplies and Materials          9,050              3,000
   Fixed Charges and
    Contributions                  6,200              6,200
   Travel                          2,000              1,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 135,850           $ 43,900
                               ---------       ------------
 Total Fed-State Cooperative
  Health Stat.                 $ 341,508          $ 206,359
                             ===========        ===========
IV. Demog Stat, Coord,
 & Cartog:
  Personal Service:
   Classified Positions          308,185            280,208
                                 (13.00)            (12.82)
  Other Personal Service:
   Temporary Positions             1,000
                               ---------       ------------
  Total Personal Service       $ 309,185          $ 280,208
  Other Operating Expenses:
   Contractual Services           35,340             29,840
   Supplies and Materials          7,619              5,619
   Fixed Charges and
    Contributions                 21,388             20,888
   Travel                          6,021              6,021
   Equipment                       3,244              2,244
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 73,612           $ 64,612
                               ---------       ------------
 Total Demog Stat, Coord 
  & Cartog                     $ 382,797          $ 344,820
                             ===========        ===========
V. Geology/Geodetic:
  Personal Service:
   Classified Positions          356,605            340,046
                                 (19.00)            (19.00)
  Other Personal Service:
   Temporary Positions             5,000              5,000
                               ---------       ------------
  Total Personal Service       $ 361,605          $ 345,046
  Other Operating Expenses:
   Contractual Services           68,461             53,461
   Supplies and Materials         28,860             23,860
   Fixed Charges and
    Contributions                 24,181             24,181
   Travel                         51,578             51,578
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 173,080          $ 153,080
                               ---------       ------------
 Total Geology Geodetic        $ 534,685          $ 498,126
                             ===========        ===========
VI. Real Property Appraisal:
  Personal Service:
   Classified Positions           81,711
                                  (3.00)
  Other Personal Service:
   Temporary Positions             2,000
                               ---------       ------------
  Total Personal Service        $ 83,711
  Other Operating Expenses:
   Contractual Services           14,500
   Supplies and Materials          2,600
   Fixed Charges and
    Contributions                  4,600
   Travel                          4,000
   Equipment                       8,500
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 34,200
                               ---------       ------------
 Total Property Appraisal      $ 117,911
                             ===========        ===========
VII. Employee Benefits:
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83   21,269             21,269
                               ---------       ------------
  Total Personal Service        $ 21,269           $ 21,269
                               ---------       ------------
 Total Salary Increments        $ 21,269           $ 21,269
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions        197,310            181,464
                               ---------       ------------
  Total Employer Contributions $ 197,310          $ 181,464
                               ---------       ------------
 Total State Employer
  Contributions                $ 197,310          $ 181,464
                             ===========        ===========
 Total Employee Benefits       $ 218,579          $ 202,733
                             ===========        ===========
Total Research & Statistical
 Services                    $ 2,094,017        $ 1,734,775
                             ===========        ===========
Total Authorized FTE Positions   (56.00)            (51.87)
SECTION 14D
B & C-Information Resources Management
I. Telecommunications:
  Personal Service:
   Director                       50,718
                                  (1.00)
  Classified Positions           445,293
                                 (27.42)
  Unclassified Positions          68,136
                                  (2.00)
  Other Personal Service:
   Temporary Positions             8,000
                               ---------       ------------
  Total Personal Service       $ 572,147
  Other Operating Expenses:
   Contractual Services       11,058,000
   Supplies and Materials         16,000
   Fixed Charges and
    Contributions                 90,600
   Travel                         30,000
   Library Books, Maps, and Film     750
   Equipment                      50,600
                               ---------       ------------
  Total Other Operating
   Expense                  $ 11,245,950
                               ---------       ------------
 Total Telecommunications   $ 11,818,097
                             ===========        ===========
II. Data Processing Center
  Personal Service:
   Classified Positions        1,227,536            598,856
                                 (67.00)            (27.00)
  Unclassified Positions          73,522
                                  (2.00)
  Other Personal Service:
   Temporary Positions            19,000
                               ---------       ------------
  Total Personal Service     $ 1,320,058          $ 598,856
  Other Operating Expenses:
   Contractual Services          811,755            557,090
   Supplies and Materials        263,600             21,500
   Fixed Charges and
    Contributions                609,875            270,674
   Travel                         41,442
   Library Books, Maps, and Film   8,000
   Equipment                     157,483             17,070
                               ---------       ------------
  Total Other Operating
   Expense                   $ 1,892,155          $ 866,334
                               ---------       ------------
 Total Data Processing
  Center                     $ 3,212,213        $ 1,465,190
                             ===========        ===========
III. Central Word Processing
  Classified Positions           111,509            111,509
                                  (8.00)             (8.00)
  Other Personal Service:
   Temporary Positions            10,000
                               ---------       ------------
  Total Personal Service       $ 121,509          $ 111,509
  Other Operating Expenses:
   Contractual Services            9,450
   Supplies and Materials          7,000              5,000
   Fixed Charges and
    Contributions                 62,553
   Travel                          1,000              1,000
   Equipment                       2,442                442
                               ---------       ------------
 Total Other Operating Expense  $ 82,445           $ 78,445
                               ---------       ------------
Total Central Word Processing  $ 203,954          $ 189,954
                             ===========        ===========
IV. Print Shop:
  Personal Service:
   Classified Positions           98,765
                                  (7.52)
  New Positions:
   Printing Equipment Operator    20,406
                                  (2.00)
  Other Personal Service:
   Temporary Positions            10,000
                               ---------       ------------
  Total Personal Service       $ 129,171
  Other Operating Expenses:
   Contractual Services           41,200
   Supplies and Materials        164,000
   Fixed Charges and
    Contributions                 38,175
   Travel                          1,000
   Equipment                      72,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 316,375
                               ---------       ------------
 Total Print Shop              $ 445,546
                             ===========        ===========
V. IRM Special Projects
  Personal Service:
   Classified Positions          325,693
                                 (12.00)
   Unclassified Positions         36,220
                                  (1.00)
                               ---------       ------------
  Total Personal Service       $ 361,913
  Other Operating Expenses:
   Contractual Services           81,200
   Fixed Charges and
    Contributions                 33,600
   Equipment                   1,202,019
                               ---------       ------------
  Total Other Operating
   Expense                   $ 1,316,819
                               ---------       ------------
 Total IRM Special Projects  $ 1,678,732
                             ===========        ===========
VI. Special Items:
  Special Items:
   Departmental Printing         145,008            145,008
   Legislative Automation      1,974,844          1,974,844
                               ---------       ------------
  Total Special Items        $ 2,119,852        $ 2,119,852
                               ---------       ------------
 Total Special Items Program $ 2,119,852        $ 2,119,852
                             ===========        ===========
VIII. Employee Benefits
 A. Salary Increments
  Increments-Continued 1982-83    47,916             14,206
                               ---------       ------------
 Total Personal Service         $ 47,916           $ 14,206
                               ---------       ------------
 Total Salary Increments        $ 47,916           $ 14,206
                             ===========        ===========
 C. State Employer
  Contributions
   Employer Contributions        443,230            131,417
                               ---------       ------------
  Total Fringe Benefits        $ 443,230          $ 131,417
                               ---------       ------------
 Total State Employer
  Contributions                $ 443,230          $ 131,417
                             ===========        ===========
Total Employee Benefits        $ 491,146          $ 145,623
                             ===========        ===========
Total Information Resources
 Management                 $ 19,969,540        $ 3,920,619
                             ===========        ===========
Total Authorized FTE Positions  (129.94)            (35.00)
SECTION 14E
B & C-General Services Division
I. Office of Division Director:
 A. Administration:
  Personal Service:
   Director                       51,396             51,396
                                  (1.00)             (1.00)
  Classified Positions           161,944            161,944
                                  (8.00)             (8.00)
  Other Personal Service:
   Temporary Positions             5,000              5,000
                               ---------       ------------
  Total Personal Service       $ 218,340          $ 218,340
  Other Operating Expenses:
   Contractual Services           36,169             36,169
   Supplies and Materials         12,866
   Fixed Charges and
    Contributions                 62,900             38,532
   Travel                         19,747             19,747
   Equipment                      27,138             26,018
   Library Books, Maps, and Film   1,500              1,500
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 160,320          $ 121,966
                               ---------       ------------
 Total Administration          $ 378,660          $ 340,306
                             ===========        ===========
D. Legal:
  Personal Service:
   Classified Positions           11,897             11,897
                                  (1.00)             (1.00)
                               ---------       ------------
  Total Personal Service        $ 11,897           $ 11,897
                               ---------       ------------
 Total Legal                    $ 11,897           $ 11,897
                             ===========        ===========
 E. Engineering & Energy
  Management:
  Personal Service:
   Classified Positions           50,437
                                  (2.00)
                               ---------       ------------
  Total Personal Service        $ 50,437
  Other Operating Expenses:
   Contractual Services            2,000
   Supplies and Materials            900
   Fixed Charges and
    Contributions                  5,293              3,000
   Travel                          1,800
   Equipment                       5,000
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 14,993            $ 3,000
                               ---------       ------------
 Total Engineering &
  Energy Management             $ 65,430            $ 3,000
                             ===========        ===========
 Total Office of Division      $ 455,987          $ 355,203
                             ===========        ===========
 III. Insurance Services:
  Personal Service:
   Classified Positions          630,584
                                 (28.00)
                               ---------       ------------
  Total Personal Service       $ 630,584
  Other Operating Expenses:
   Contractual Services          662,600
   Supplies and Materials         16,750
   Fixed Charges and
    Contributions                179,784
   Travel                         76,650
   Equipment                     213,700
   Library Books, Maps, and Film   1,250
                               ---------       ------------
  Total Other Operating
   Expenses                  $ 1,150,734
                               ---------       ------------
 Total Insurance Services    $ 1,781,318
                             ===========        ===========
IV. Materials Management Office: 
 A. Materials Management:
  Personal Service:
   Classified Positions          838,948            838,948
                                 (47.31)            (47.31)
  Unclassified Positions          37,187             37,187
                                  (1.00)             (1.00)
                               ---------       ------------
 Total Personal Service        $ 876,135          $ 876,135
  Other Operating Expenses:
   Contractual Services           91,856             46,856
   Supplies and Materials         64,600             49,600
   Fixed Charges and
    Contributions                164,490            164,490
   Travel                         18,000             18,000
   Equipment                     113,420            113,420
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 452,366          $ 392,366
                               ---------       ------------
 Total Materials Management  $ 1,328,501        $ 1,268,501
                             ===========        ===========
 B. Central State Warehousing:
  & Prop Disp:
 1. Surplus Property:
  Personal Service:
   Classified Positions          270,349
                                 (19.37)
  Other Personal Service:
   Temporary Positions             2,000
                               ---------       ------------
  Total Personal Service       $ 272,349
  Other Operating Expenses:
   Contractual Services          113,993
   Supplies and Materials         44,520
   Fixed Charges and
    Contributions                 28,200
   Travel                         20,000
   Equipment                      20,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 226,713
                               ---------       ------------
 Total Surplus Property        $ 499,062
                             ===========        ===========
 2. Central Supply Warehousing:
  Personal Service:
   Classified Positions          190,016            166,740
                                 (13.00)            (12.00)
                               ---------       ------------
  Total Personal Service       $ 190,016          $ 166,740
  Other Operating Expenses:
   Contractual Services            9,820              2,530
   Supplies and Materials          2,210                810
   Fixed Charges and
    Contributions                 69,880             25,714
   Travel                            100
   Equipment                         975                500
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 82,985           $ 29,554
                               ---------       ------------
 Total Central Supply
  & Warehousing                $ 273,001          $ 196,294
                             ===========        ===========
 3. Intra-State Mail:
  Personal Service:
   Classified Positions           47,168
                                  (4.00)
  New Positions:
   Mail Service Courier           20,204
                                  (2.00)
  Other Personal Service:
   Temporary Positions             1,000
                               ---------       ------------
  Total Personal Service        $ 68,372
  Other Operating Expenses:
   Contractual Services            9,000
   Supplies and Materials         47,800
   Fixed Charges and
    Contributions                  3,026
   Travel                          5,000
   Equipment                      35,900
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 100,726
                               ---------       ------------
 Total Intra-State Mail        $ 169,098
                             ===========        ===========
Total Central Supply,
 Whse & Courier                $ 941,161          $ 196,294
                             ===========        ===========
 C. Installment Purchases:
  Personal Service:
   Classified Positions           37,116
                                  (2.00)
                               ---------       ------------
  Total Personal Service        $ 37,116
  Other Operating Expenses:
   Contractual Services            2,550
   Supplies and Materials          1,250
   Fixed Charges and
    Contributions                  8,478
   Travel                          1,500
   Equipment                       4,000
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 17,778
                               ---------       ------------
 Total Installment Purchases    $ 54,894
                             ===========        ===========
 D. Training and Research:
  Personal Service:
   Classified Positions           15,863
                                  (1.00)
                               ---------       ------------
  Total Personal Service        $ 15,863
  Other Operating Expenses:
   Contractual Services           34,300
   Supplies and Materials         10,500
   Fixed Charges and
    Contributions                 30,900
   Travel                         15,000
   Equipment                      14,000
   Library Books, Maps, and Film   4,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 108,700
                               ---------       ------------
 Total Training and Research   $ 124,563
                             ===========        ===========
Total Materials Management
 Office                      $ 2,449,119        $ 1,464,795
                             ===========        ===========
VI. Engineering Services:
 A. Engineering Operations:
 1. Engineering:
  Personal Service:
   Classified Positions        2,277,241            247,172
                                (183.58)            (19.88)
  Other Personal Service:
   Temporary Positions             3,000
   Inmate Earnings                14,175             14,175
                               ---------       ------------
  Total Personal Service     $ 2,294,416          $ 261,347
  Other Operating Expenses:
   Contractual Services        4,050,930            198,798
   Supplies and Materials        511,639             46,921
   Fixed Charges and
    Contributions                230,962             16,400
   Travel                          9,100              1,000
   Equipment                     144,604             69,700
                               ---------       ------------
  Total Other Operating
   Expenses                  $ 4,947,235          $ 332,819
  Special Items:
   Renovation - State House       53,126             53,126
   Renovation - Other Buildings  212,010            212,010
   Renovation - Lace/Boyleston
    Hse                          106,009            106,009
                               ---------       ------------
  Total Special Items          $ 371,145          $ 371,145
  Debt Service:
   Principal Payments             35,052             35,052
   Interest Payments              76,184             76,184
                               ---------       ------------
  Total Debt Service           $ 111,236          $ 111,236
                               ---------       ------------
 Total Engineering           $ 7,724,032        $ 1,076,547
                             ===========        ===========
 2. Parking:
  Personal Service:
   Classified Positions           44,219             44,219
                                  (3.75)             (3.75)
  Other Personal Service:
   Temporary Positions            31,200             31,200
                               ---------       ------------
  Total Personal Service        $ 75,419           $ 75,419
  Other Operating Expenses:
   Contractual Services           97,763             97,763
   Supplies and Materials          3,150              3,150
   Fixed Charges and
    Contributions                  7,385              7,385
   Equipment                       4,050              4,050
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 112,348          $ 112,348
                               ---------       ------------
 Total Parking                 $ 187,767          $ 187,767
                             ===========        ===========
 3. Mansion and Grounds:
  Other Operating Expenses:
   Contractual Services           27,972             27,972
                               ---------       ------------
   Fixed Charges and
    Contributions                  5,770              5,770
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 33,742           $ 33,742
                             ===========        ===========
 Total Mansion and Grounds      $ 33,742           $ 33,742
                             ===========        ===========
 Total Engineering           $ 7,945,541        $ 1,298,056
                             ===========        ===========
 B. Const. Planning
  & Property Mngt.:
  Personal Service:
   Classified Positions          218,390
                                 (10.00)
  New Position:
   Construction Engineer          18,921
                                  (1.00)
  Other Personal Service:
   Temporary Positions            12,000             10,000
                               ---------       ------------
  Total Personal Service       $ 249,311           $ 10,000
  Other Operating Expenses:
   Contractual Services           14,875              4,000
   Supplies and Materials          4,900
   Fixed Charges and
    Contributions              1,067,890
   Travel                         11,400
   Equipment                      25,900             23,000
                               ---------       ------------
  Total Other Operating
   Expenses                  $ 1,124,965           $ 27,000
  Special Items:
   Moving Expense                 15,741             15,741
                               ---------       ------------
  Total Special Items           $ 15,741           $ 15,741
  Permanent Improvements:
   Renovations of Building
    Exteriors                    330,480
                               ---------       ------------
  Total Permanent Improvements $ 330,480
                               ---------       ------------
 Total Const. Plan. Property
  Mngt.                      $ 1,720,497           $ 52,741
                             ===========        ===========
 C. Building Codes & Regulatory Srvs.:
 1. Building Codes Management: 
  Personal Service:
   Classified Positions           41,318             41,318
                                  (2.00)             (2.00)
                               ---------       ------------
  Total Personal Service        $ 41,318           $ 41,318
                               ---------       ------------
 Total Bldg. Codes & Reg. Srvs. $ 41,318           $ 41,318
                             ===========        ===========
 2. Manufactured Housing:
  Personal Service:
   Classified Positions           73,131             73,131
                                  (5.00)             (5.00)
  Other Personal Service:
   Per Diem                        3,500              3,500
                               ---------       ------------
  Total Personal Service        $ 76,631           $ 76,631
  Other Operating Expenses:
   Contractual Services            7,115              7,115
   Supplies and Materials          2,356              2,356
   Fixed Charges and
    Contributions                  3,485              3,485
   Travel                         34,875             34,875
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 47,831           $ 47,831
                               ---------       ------------
 Total Manufactured Housing    $ 124,462          $ 124,462
                             ===========        ===========
 3. Barrier Free Design:
  Personal Service:
   Classified Positions           19,697             19,697
                                  (1.00)             (1.00)
  Other Personal Service:
   Per Diem                        2,600              2,600
                               ---------       ------------
  Total Personal Service        $ 22,297           $ 22,297
  Other Operating Expenses:
   Contractual Services           12,715
   Supplies and Materials          3,400              3,400
   Fixed Charges and
    Contributions                  1,315
   Travel                         10,000             10,000
   Equipment                         500                500
   Library Books, Maps, and Film     117                117
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 28,047           $ 28,047
                               ---------       ------------
 Total Barrier Free Design      $ 50,344           $ 50,344
                             ===========        ===========
 4. Pyrotechnic Safety:
  Personal Service:
   Classified Positions           31,343             31,343
                                  (2.00)             (2.00)
  Other Personal Service:
   Per Diem                        2,400              2,400
                               ---------       ------------
  Total Personal Service        $ 33,743           $ 33,743
  Other Operating Expenses:
   Contractual Services            8,975              8,975
   Supplies and Materials          1,870              1,870
   Fixed Charges and
    Contributions                  1,700              1,700
   Travel                         17,004             17,004
   Equipment                       1,880              1,880
   Evidence                          500                500
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 31,929           $ 31,929
                               ---------       ------------
 Total Pyrotechnic Safety       $ 65,672           $ 65,672
                             ===========        ===========
Total Bldg. Codes &
 Reg. Servs.                   $ 281,796          $ 281,796
                             ===========        ===========
 D. State Engineer:
  Personal Service:
   Classified Positions          215,047            215,047
                                  (8.00)             (8.00)
                               ---------       ------------
  Total Personal Service       $ 215,047          $ 215,047
  Other Operating Expenses:
   Contractual Services            7,808              7,808
   Supplies and Materials          2,300              2,300
   Fixed Charges and
    Contributions                 25,673             25,673
   Travel                         21,000             21,000
   Equipment                       2,800              2,800
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 59,581           $ 59,581
                               ---------       ------------
 Total State Engineer          $ 274,628          $ 274,628
                             ===========        ===========
Total Engineering Services  $ 10,222,462        $ 1,907,221
                             ===========        ===========
VII. Employee Benefits:
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83  105,879             39,235
                               ---------       ------------
  Total Personal Service       $ 105,879           $ 39,235
                               ---------       ------------
 Total Salary Increments       $ 105,879           $ 39,235
                             ===========        ===========
 C. State Employer
  Contributions
   Fringe Benefits
    Employer Contributions     1,030,007            368,047
                               ---------       ------------
   Total Employer
    Contributions            $ 1,030,007          $ 368,047
                               ---------       ------------
  Total State Employer
   Contributions             $ 1,030,007          $ 368,047
                             ===========        ===========
 Total Employee Benefits     $ 1,135,886          $ 407,282
                             ===========        ===========
Total B&C Board-General Services
 Division                   $ 16,044,772        $ 4,134,501
                             ===========        ===========
Total Authorized FTE Positions  (346.01)           (111.94)
SECTION 14F
B & C-State Fire Marshal
I. Administration:
  Personal Service:
   State Fire Marshal             41,485             41,485
                                  (1.00)             (1.00)
  Classified Positions            74,953             74,953
                                  (3.00)             (3.00)
  New Position: Added by B & C Board
  & Joint Committee on Personal
  Service, Financing & Budgeting
   Key Entry Opr. I               (1.00)
   Other Personal Service:
    Per Diem                       7,500              7,500
                               ---------       ------------
  Total Personal Service       $ 123,938          $ 123,938
  Other Operating Expense:
   Supplies and Materials          2,200              2,200
   Fixed Charges and
    Contributions                 23,239             23,239
   Travel                         19,857             19,857
   Library Books, Maps, and Film     700                700
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 45,996           $ 45,996
                               ---------       ------------
 Total Administration          $ 169,934          $ 169,934
                             ===========        ===========
II. Fire and Life Safety
 Services:
  Personal Service:
   Classified Positions          217,283            217,283
                                 (14.00)            (14.00)
                               ---------       ------------
  Total Personal Service       $ 217,283          $ 217,283
  Other Operating Expense:
   Contractual Services           14,363             14,363
   Supplies and Materials          3,325              3,325
   Fixed Charges and
    Contributions                 15,000             15,000
   Travel                         75,739             75,739
   Equipment                         510                510
   Library Books, Maps, and Film   3,490              3,490
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 112,427          $ 112,427
                               ---------       ------------
 Total Fire and Life Safety    $ 329,710          $ 329,710
                             ===========        ===========
III. L.P. Gas Services:
   Classified Positions          177,759            177,759
                                 (12.00)            (12.00)
                               ---------       ------------
  Total Personal Service       $ 177,759          $ 177,759
  Other Operating Expenses:
   Contractual Services            6,362              6,362
   Supplies and Materials          3,450              3,450
   Fixed Charges and
    Contributions                  3,312
   Travel                         46,000             46,000
   Equipment                         200                200
   Library Books, Maps, and Film     500                500
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 59,824           $ 59,824
                               ---------       ------------
 Total L. P. Gas Services      $ 237,583          $ 237,583
                             ===========        ===========
IV. Employee Benefits:
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83   10,150             10,150
                               ---------       ------------
  Total Personal Service        $ 10,150           $ 10,150
                               ---------       ------------
 Total Salary Increments        $ 10,150           $ 10,150
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions         94,476             94,476
                               ---------       ------------
  Total Employer Contributions  $ 94,476           $ 94,476
                               ---------       ------------
  Total State Employer 
   Contributions                $ 94,476           $ 94,476
                             ===========        ===========
 Total Employee Benefits       $ 104,626          $ 104,626
                             ===========        ===========
 Total State Fire Marshal      $ 841,853          $ 841,853
                             ===========        ===========
Total Authorized FTE Positions   (31.00)            (30.00)
SECTION 14G
B & C-Motor Vehicle Management Division
I. Administration:
  Personal Service:
   Director                       35,832             35,832
                                  (1.00)             (1.00)
  Classified Positions           124,039            106,593
                                  (7.00)             (6.00)
  New Positions:
   Maintenance II                 21,870
                                  (2.00)
  Other Personal Service:
   Per Diem                        2,000                800
                               ---------       ------------
  Total Personal Service       $ 183,741          $ 143,225
  Other Operating Expenses:
   Contractual Services           19,548             19,548
   Supplies and Materials          3,000              3,000
   Fixed Charges and
    Contributions                 15,025             15,025
   Travel                          3,200              3,200
   Equipment                         700                700
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 41,473           $ 41,473
                               ---------       ------------
 Total Administration          $ 225,214          $ 184,698
                             ===========        ===========
II. Motor Pool:
  Personal Service:
   Classified Positions          114,278
                                  (7.00)
  Other Personal Service:
   Temporary Positions            25,650
                               ---------       ------------
  Total Personal Service       $ 139,928
  Other Operating Expenses:
   Contractual Services          300,000
   Supplies and Materials      1,500,000
   Fixed Charges and
    Contributions                110,000
   Equipment                   1,500,000
                               ---------       ------------
  Total Other Operating
   Expenses                  $ 3,410,000
                               ---------       ------------
 Total Motor Pool            $ 3,549,928
                             ===========        ===========
III. Employee Benefits:
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83    4,081              2,481
                               ---------       ------------
  Total Personal Service         $ 4,081            $ 2,481
                               ---------       ------------
 Total Salary Increments         $ 4,081            $ 2,481
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions         57,609             23,632
                               ---------       ------------
  Total Employer Contributions  $ 57,609           $ 23,632
                               ---------       ------------
 Total State Employer
  Contributions                 $ 57,609           $ 23,632
                             ===========        ===========
 Total Employee Benefits        $ 61,690           $ 26,113
                             ===========        ===========
Total Motor Vehicle
 Management                  $ 3,836,832          $ 210,811
                             ===========        ===========
Total Authorized FTE Positions   (17.00)             (7.00)
SECTION 14H
B & C-Retirement Division
I. Administration:
  Personal Service:
   Director                       55,908
                                  (1.00)
  Classified Positions         1,378,292
                                 (86.00)
  New Positions:
  Added by B & C Board and
  Joint Committee on Personal
  Service, Financing and Budgeting:
   Service Supervisor             15,090
                                  (1.00)
   Secy II                         9,751
                                  (1.00)
   Clk II                          9,751
                                  (1.00)
  Other Personal Services:
   Temporary Positions            17,375
                               ---------       ------------
  Total Personal Service     $ 1,486,167
  Other Operating Expenses:
   Contractual Services          235,341
   Supplies and Materials        146,642
   Fixed Charges and
    Contributions                147,141
   Travel                         31,200
   Equipment                      22,846
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 583,170
  Special Items:
   Retirement Newsletter          16,000
                               ---------       ------------
  Total Special Items           $ 16,000
                               ---------       ------------
 Total Administration        $ 2,085,337
                             ===========        ===========
III. Employee Benefits:
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83   24,013
                               ---------       ------------
  Total Personal Service        $ 24,013
                               ---------       ------------
 Total Salary Increments        $ 24,013
                             ===========        ===========
 B. Base Pay Increase
  Personal Service
   Base Pay Increase              70,248
                               ---------       ------------
 Total Personal Service         $ 70,248
                               ---------       ------------
Total Base Pay Increase         $ 70,248
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions        307,810
                               ---------       ------------
  Total Employer Contributions $ 307,810
                               ---------       ------------
 Total State Employer
  Contributions                $ 307,810
                             ===========        ===========
 Total Employee Benefits       $ 402,071
                             ===========        ===========
Total B & C Board-Retirement
 Division                    $ 2,487,408
                             ===========        ===========
Total Authorized FTE Positions   (90.00)
SECTION 14I
B & C-State Personnel Division
I. Administration:
 A. General Administration:
  Personal Service:
   Director                       49,616             49,616
                                  (1.00)             (1.00)
  Classified Positions           153,077            153,077
                                  (9.00)             (9.00)
  Other Personal Service:
   Per Diem                        1,000              1,000
                               ---------       ------------
  Total Personal Service       $ 203,693          $ 203,693
  Other Operating Expense:
   Contractual Services           14,585             14,585
   Supplies and Materials         11,733             11,733
   Fixed Charges and
    Contributions                 28,231             28,231
   Travel                          9,700              9,700
   Equipment                       5,600              5,600
                               ---------       ------------
 Total Other Operating Expenses $ 69,849           $ 69,849
                               ---------       ------------
Total General Administration   $ 273,542          $ 273,542
                             ===========        ===========
 B. Data Processing:
  Personal Service:
   Classified Positions          331,367            331,367
                                 (22.00)            (22.00)
                               ---------       ------------
  Total Personal Service       $ 331,367          $ 331,367
  Other Operating Expense:
   Contractual Services           25,421             25,421
   Supplies and Materials         23,300             23,300
   Fixed Charges and
    Contributions                 56,933             56,933
   Travel                          4,000              4,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 109,654          $ 109,654
                               ---------       ------------
 Total Data Processing         $ 441,021          $ 441,021
                             ===========        ===========
 Total Administration          $ 714,563          $ 714,563
                             ===========        ===========
Continue with Appropriations Act