South Carolina General Assembly
105th Session, 1983-1984

Continuation of Appropriations Act

SECTION 105
Bd. of Ex. And Reg. of Physical Therapists
I. Administration:
  Personal Service:
   Classified Positions            8,342              8,342
                                   (.45)              (.45)
  New Position:
   Administrative Assistant I      (.10)              (.10)
  Other Personal Service:
   Per Diem                          315                315
                               ---------       ------------
  Total Personal Service         $ 8,657            $ 8,657
  Other Operating Expenses:
   Contractual Services            5,526              5,526
   Supplies and Materials          1,085              1,085
   Travel                          1,000              1,000
   Equipment                         125                125
                               ---------       ------------
  Total Other Operating
   Expenses                      $ 7,736            $ 7,736
                               ---------       ------------
 Total Administration           $ 16,393           $ 16,393
                             ===========        ===========
II. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83      134                134
                               ---------       ------------
  Total Personal Service           $ 134              $ 134
                               ---------       ------------
 Total Salary Increments           $ 134              $ 134
                             ===========        ===========
 B. Base Pay Increase
   Employer Contributions          1,402              1,402
                               ---------       ------------
  Total Employer Contributions   $ 1,402            $ 1,402
                               ---------       ------------
 Total State Employer
  Contributions                  $ 1,402            $ 1,402
                             ===========        ===========
Total Employee Benefits          $ 1,536            $ 1,536
                             ===========        ===========
Total Bd. of Physical
 Ther. Ex.                      $ 17,929           $ 17,929
                             ===========        ===========
Total Authorized FTE Positions     (.55)              (.55)
SECTION 106
Board of Podiatry Examiners
I. Administration:
  Personal Service:
  Other Personal Service:
   Temporary Positions               100                100
   Per Diem                          120                120
                               ---------       ------------
  Total Personal Service           $ 220              $ 220
  Other Operating Expenses:
   Contractual Services              280                280
   Supplies and Materials            274                274
   Fixed Charges and
    Contributions                     25                 25
   Travel                            245                245
                               ---------       ------------
  Total Other Operating Expenses   $ 824              $ 824
                               ---------       ------------
 Total Administration            $ 1,044            $ 1,044
                             ===========        ===========
Total Podiatry Board             $ 1,044            $ 1,044
                             ===========        ===========
SECTION 107
Board of Examiners In Psychology
I. Administration:
  Personal Service:
   Classified Positions            2,933              2,933
                                   (.30)              (.30)
                               ---------       ------------
  Total Personal Service         $ 2,933            $ 2,933
  Other Operating Expenses:
   Contractual Services            3,661              3,661
   Supplies and Materials            952                952
   Fixed Charges and
    Contributions                    350                350
   Travel                            770                770
                               ---------       ------------
  Total Other Operating
   Expenses                      $ 5,733            $ 5,733
                               ---------       ------------
 Total Administration            $ 8,666            $ 8,666
                             ===========        ===========
II. Employee Benefits
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions            459                459
                               ---------       ------------
  Total Employer Contributions     $ 459              $ 459
                               ---------       ------------
 Total State Employer
  Contributions                    $ 459              $ 459
                             ===========        ===========
Total Employee Benefits            $ 459              $ 459
                             ===========        ===========
Total Psychology Board           $ 9,125            $ 9,125
                             ===========        ===========
Total Authorized FTE Positions     (.30)              (.30)
SECTION 108
Real Estate Commission
I. Administration:
  Personal Service:
   Commissioner/S                 39,881             39,881
                                  (1.00)             (1.00)
  Classified Positions           280,976            280,976
                                 (19.00)            (19.00)
  Other Personal Service:
   Per Diem                        9,500              9,500
   Salary Adjustments              5,264              5,264
                               ---------       ------------
  Total Personal Service       $ 835,621          $ 335,621
  Other Operating Expenses:
   Contractual Services          136,022            136,022
   Supplies and Materials         39,115             39,115
   Fixed Charges and
    Contributions                 40,570             40,570
   Travel                         67,603             67,603
   Equipment                      10,000             10,000
  Total Other Operating
   Expenses                    $ 293,310          $ 293,310
  Special Items:
   Intergovernmental              40,000             40,000
                               ---------       ------------
  Total Special Items           $ 40,000           $ 40,000
  Distribution to Subdivisions:
   Aid to Other State Agencies    12,000             12,000
                               ---------       ------------
  Total Distribution To
   Subdivisions                 $ 12,000           $ 12,000
                               ---------       ------------
 Total Administration          $ 680,931          $ 680,931
                             ===========        ===========
II. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83    5,620              5,620
                               ---------       ------------
  Total Personal Service         $ 5,620            $ 5,620
                               ---------       ------------
 Total Salary Increments         $ 5,620            $ 5,620
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions         59,947             59,947
                               ---------       ------------
  Total Employer Contributions  $ 59,947           $ 59,947
                               ---------       ------------
 Total State Employer
  Contributions                 $ 59,947           $ 59,947
                             ===========        ===========
 Total Employee Benefits        $ 65,567           $ 65,567
                             ===========        ===========
Total Real Estate Commission   $ 746,498          $ 746,498
                             ===========        ===========
Total Authorized FTE Positions   (20.00)            (20.00)
Provided, That any funds on deposit with the State Treasurer for research and
education programs of the Real Estate Commission shall be remitted to the General
Fund of the State.
  Provided, Further, That all funds appropriated, in this section, for Research
and Education projects shall be funded wholly, out of the Real Estate Commission
authorized allocation of five dollars from each annual renewal fee. Provided,
Further, That all funds appropriated in this section, for Research and
Educational projects shall be expended for the purpose designated.
  Provided, Further, That the Real Estate Commission is hereby authorized to
expend funds appropriated herein for the purpose of establishing a separate Time
Sharing Sales Licensure Examination to be taken by applicants for Time Sharing
Sales License, and further, investigate activities related to the sale of Time
Sharing properties.
SECTION 109
Residential Home Builders Commission
I. Administration:
  Personal Service:
   Director                       29,624             29,624
                                  (1.00)             (1.00)
  Classified Positions           107,240            107,240
                                  (7.00)             (7.00)
  Other Personal Service:
   Temporary Positions               840                840
   Per Diem                        4,000              4,000
                               ---------       ------------
  Total Personal Service       $ 141,704          $ 141,704
  Other Operating Expenses:
   Contractual Services           24,000             24,000
   Supplies and Materials         19,049             19,049
   Fixed Charges and
    Contributions                 25,673             25,673
   Travel                         35,450             35,450
   Equipment                      10,875             10,875
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 115,047          $ 115,047
                               ---------       ------------
 Total Administration          $ 256,751          $ 256,751
                             ===========        ===========
II. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83    2,144              2,144
                               ---------       ------------
  Total Personal Service         $ 2,144            $ 2,144
                               ---------       ------------
 Total Salary Increments         $ 2,144            $ 2,144
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions         24,903             24,903
                               ---------       ------------
  Total Employer Contributions  $ 24,903           $ 24,903
                               ---------       ------------
 Total State Employer
  Contributions                 $ 24,903           $ 24,903
                             ===========        ===========
Total Employee Benefits         $ 27,047           $ 27,047
                             ===========        ===========
Total Residential Home
 Bldrs. Comm.                  $ 283,798          $ 283,798
                             ===========        ===========
Total Authorized FTE Positions    (8.00)             (8.00)
SECTION 110
Bd. of Ex. For Registered Sanitarians
I. Administration:
  Personal Service:
  Other Personal Service:
   Temporary Positions               400                400
                               ---------       ------------
  Total Personal Service           $ 400              $ 400
  Other Operating Expenses:
   Contractual Services            1,657              1,657
   Supplies and Materials            255                255
   Fixed Charges and
    Contributions                     40                 40
   Travel                            551                551
                               ---------       ------------
  Total Other Operating
   Expenses                      $ 2,503            $ 2,503
                               ---------       ------------
 Total Administration            $ 2,903            $ 2,903
                             ===========        ===========
II. Employee Benefits
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions             54                 54
                               ---------       ------------
  Total Employer Contributions      $ 54               $ 54
                               ---------       ------------
 Total State Employer
  Contributions                     $ 54               $ 54
                             ===========        ===========
Total Employee Benefits             $ 54               $ 54
                             ===========        ===========
Total S C Bd of Ex For
 Reg Sanitarians                 $ 2,957            $ 2,957
                             ===========        ===========
SECTION 111
Bd. of Social Workers Registration
I. Administration:
  Personal Service:
  Other Personal Service:
   Per Diem                          179                179
                               ---------       ------------
  Total Personal Service           $ 179              $ 179
  Other Operating Expenses:
   Contractual Services              920                920
   Supplies and Materials            781                781
   Fixed Charges and
    Contributions                    548                548
   Travel                            502                502
                               ---------       ------------
  Total Other Operating
   Expenses                      $ 2,751            $ 2,751
                               ---------       ------------
 Total Administration            $ 2,930            $ 2,930
                             ===========        ===========
Total Board of Social
 Workers Reg.                    $ 2,930            $ 2,930
                             ===========        ===========
SECTION 112
Bd. of Ex. For Speech, Pathology & Audiology
I. Administration:
  Personal Service:
  Other Personal Service:
   Temporary Positions             4,171              4,171
   Per Diem                          840                840
                               ---------       ------------
  Total Personal Service         $ 5,011            $ 5,011
  Other Operating Expenses:
   Contractual Services            1,839              1,839
   Supplies and Materials            882                882
   Fixed Charges and
    Contributions                    164                164
   Travel                            870                870
  Total Other Operating
   Expenses                      $ 3,755            $ 3,755
 Total Administration            $ 8,766            $ 8,766
                             ===========        ===========
II. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83       82                 82
                               ---------       ------------
  Total Personal Service            $ 82               $ 82
                               ---------       ------------
 Total Salary Increments            $ 82               $ 82
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions            663                663
                               ---------       ------------
  Total Employer Contributions     $ 663              $ 663
                               ---------       ------------
 Total State Employer
  Contributions                    $ 663              $ 663
                             ===========        ===========
Total Employee Benefits            $ 745              $ 745
                             ===========        ===========
Total Speech Pathology/Audiology $ 9,511            $ 9,511
                             ===========        ===========
SECTION 113
Bd. of Veterinary Medical Examiners
I. Administration:
  Personal Service:
   Classified Positions            5,973              5,973
                                   (.49)              (.49)
  Other Personal Service:
   Per Diem                        1,300              1,300
                               ---------       ------------
  Total Personal Service         $ 7,273            $ 7,273
  Other Operating Expenses:
   Contractual Services            1,275              1,275
   Supplies and Materials            550                550
   Fixed Charges and
    Contributions                    185                185
   Travel                          1,187              1,187
                               ---------       ------------
  Total Other Operating
   Expenses                      $ 3,197            $ 3,197
                               ---------       ------------
 Total Administration           $ 10,470           $ 10,470
                             ===========        ===========
II. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Continued 1982-83      120                120
                               ---------       ------------
  Total Personal Service           $ 120              $ 120
                               ---------       ------------
 Total Salary Increments           $ 120              $ 120
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions            912                912
                               ---------       ------------
  Total Employer Contributions     $ 912              $ 912
                               ---------       ------------
 Total State Employer
  Contributions                    $ 912              $ 912
                             ===========        ===========
Total Employee Benefits          $ 1,032            $ 1,032
                             ===========        ===========
Total Veterinary Medical        $ 11,502           $ 11,502
                             ===========        ===========
Total Authorized FTE Positions     (.49)              (.49)
SECTION 114
Aeronautics Commission
I. Administration:
  Personal Service:
   Director                       41,372             41,372
                                  (1.00)             (1.00)
  Classified Positions           177,115            177,115
                                  (9.00)             (9.00)
  Other Personal Service:
   Per Diem                        5,200              5,200
                               ---------       ------------
  Total Personal Service       $ 223,687          $ 223,687
  Other Operating Expenses:
   Contractual Services           88,748             88,748
   Supplies and Materials         32,600             32,600
   Fixed Charges and
    Contributions                 13,289             13,289
   Travel                         44,000             44,000
   Library Books, Maps, and Film     750                750
   Equipment                      75,460             75,460
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 254,847          $ 254,847
  Special Items:
   Planning Grants                14,000             14,000
   Adm. Airport Master Plan        2,000              2,000
                               ---------       ------------
  Total Special Items           $ 16,000           $ 16,000
                               ---------       ------------
 Total Administration          $ 494,534          $ 494,534
                             ===========        ===========
II. Airport Safety Maintenance:
  Personal Service:
   Classified Positions          179,815            179,815
                                 (15.00)            (15.00)
                               ---------       ------------
  Total Personal Service       $ 179,815          $ 179,815
  Other Operating Expenses:
   Contractual Services           59,451             59,451
   Supplies and Materials         62,000             62,000
   Fixed Charges and
    Contributions                 62,383             62,383
   Equipment                     125,150            125,150
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 308,984          $ 308,984
  Special Items:
   Aircraft Equipment
    & Operations                 695,373            575,373
   Navigational Aids and Planning 16,612              6,612
   Aircraft Repairs-Engines       46,982             36,982
   Emergency Airport Repairs       1,000              1,000
                               ---------       ------------
  Total Special Items          $ 759,967          $ 619,967
                               ---------       ------------
 Total Airport Safety
  Maintenance                $ 1,248,766        $ 1,108,766
                             ===========        ===========
III. Regulation & Inspection:
  Personal Service:
   Classified Positions          195,927            195,927
                                  (8.00)             (8.00)
                               ---------       ------------
  Total Personal Service       $ 195,927          $ 195,927
                               ---------       ------------
 Total Regulation and
  Inspection                   $ 195,927          $ 195,927
                             ===========        ===========
IV. Civil Air Patrol:
  Personal Service:
   Classified Positions           14,213             14,213
                                  (2.00)             (2.00)
                               ---------       ------------
  Total Personal Service        $ 14,213           $ 14,213
  Special Items:
   Cap General Funds              65,809             64,639
                               ---------       ------------
  Total Special Items           $ 65,809           $ 64,639
                               ---------       ------------
 Total Civil Air Patrol         $ 80,022           $ 78,852
                             ===========        ===========
V. Aviation Education:
  Other Operating Expenses:
   Contractual Services            8,000              8,000
   Supplies and Materials          7,962              7,962
   Equipment                       1,000              1,000
   Library Books, Maps, and Film     800                800
   Scholarships                    3,774              3,774
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 21,536           $ 21,536
                               ---------       ------------
 Total Aviation Education       $ 21,536           $ 21,536
                             ===========        ===========
VI. Special Programs:
 A. Continuous Airport Systems:
  Personal Service:
   Classified Positions           48,495             35,980
                                  (3.00)             (2.00)
                               ---------       ------------
  Total Personal Service        $ 48,495           $ 35,980
  Other Operating Expenses:
   Contractual Services           20,072             14,195
   Supplies and Materials          5,648              1,500
   Fixed Charges and
    Contributions                 11,627             11,627
    Travel                         6,000              2,000
    Equipment                        604
                               ---------       ------------
   Total Other Operating
    Expenses                    $ 43,951           $ 29,322
                               ---------       ------------
  Total Continuing Airport
   Systems                      $ 92,446           $ 92,446
                             ===========        ===========
 Total Special Programs         $ 92,446           $ 65,302
                             ===========        ===========
VII. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Classified             263
   Increments-Continued 1982-83   11,540             11,290
                               ---------       ------------
  Total Personal Service        $ 11,803           $ 11,290
                               ---------       ------------
 Total Salary Increments        $ 11,803           $ 11,290
                             ===========        ===========
 B. Market Adjustment
  Personal Service
   Base Pay Increase                 626
                               ---------       ------------
  Total Personal Service           $ 626
                               ---------       ------------
 Total Base Pay Increase           $ 626
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions        119,588            116,793
                               ---------       ------------
  Total Employer Contributions $ 119,588          $ 116,793
                               ---------       ------------
 Total State Employer
  Contributions                $ 119,588          $ 116,793
                             ===========        ===========
Total Employee Benefits        $ 132,017          $ 128,083
                             ===========        ===========
Total Aeronautics
 Commission                  $ 2,265,248        $ 2,093,000
                             ===========        ===========
Total Authorized FTE Positions   (38.00)            (37.00)
  Provided, That the funds appropriated in this section under program IV 'Civil
Air Patrol' shall be expended by the director 90 as to discharge the State's
obligations in conjunction with the Civil Air Patrol as outlined in the SARDA
Plan, the S. C. Operational Radiological Emergency Response Plan, and assist
County and local authorities and other State agencies insofar as permitted by the
regulations governing the Civil Air Patrol. The director shall further expend
funds for the maintenance and acquisition of equipment which, in his opinion,
shall increase the Civil Air Patrol's ability to perform its mission, and may
expend not more than twenty-five per cent of the Patrol funds in the 'CAP
AEROSPACE EDUCATION' and 'CADET' programs. The director may expend funds to hire
such administrative personnel as may be necessary to administer the above
outlined programs. All expenditures for equipment and services shall be in
accordance with State fiscal policies.
  Provided, Further, That any unexpended balance on June 30, 1983, of
appropriations to the Commission for studies may be carried forward into 1983-84,
and expended for the same purposes.
  Provided, Further, That any unexpended balance on June 30, 1983, of
appropriations to the Commission for 'Airport Master Plan' may be carried forward
and made available for the same purposes in 1983-84.
  Provided, Further, That the Aeronautics Commission may retain and expend
revenue derived from charges to agencies for service and supplies for operating
purposes.
  Provided, Further, That revenue received for rental of office space to the U.
S. Air Force may be retained and expended to cover the cost of building
operations.
  Provided, Further, That the Aeronautics Commission shall not provide financial
support for maintenance supplies and materials at any airport or facility except
for buildings occupied by the South Carolina Aeronautics Commission. Provided,
However, That the Aeronautics Commission may provide maintenance supplies and
materials in the initial construction of airports and facilities through
permanent improvement authorizations made with capital improvement bond funds.
  Provided, Further, That the Aeronautics Commission shall not pay for all or any
portion of the cost of utilities at any airport or facility except for buildings
occupied by the South Carolina Aeronautics Commission.
  Provided, Further, That from the revenues generated from the use of aircraft,
the Aeronautics Commission may establish a reserve, not to exceed $90,000 for the
replacement of time limit aircraft components.
  Provided, Further, That the Commission is authorized to utilize staff of the
Department of Highways and Public Transportation to assist in providing
coordinated and continuing legal and other services in transportation and related
matters.
SECTION 116
H & P T-Interagency Council On Public Trans
I. Administration:
 A. General Program:
  Personal Service:
   Classified Positions           54,341             54,341
                                  (3.00)             (3.00)
  Other Personal Service:
   Temporary Positions             1,500              1,500
   Per Diem                        2,500              2,500
                               ---------       ------------
  Total Personal Service        $ 58,341           $ 58,341
  Other Operating Expenses:
   Contractual Services            4,178              4,178
   Supplies and Materials          1,850              1,850
   Travel                          4,978              4,978
   Equipment                       1,727              1,727
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 12,733           $ 12,733
                               ---------       ------------
 Total General Program          $ 71,074           $ 71,074
                             ===========        ===========
 B. Carpool/Vanpool Program:
  Personal Service:
   Classified Positions           17,867              4,467
                                  (1.00)              (.25)
                               ---------       ------------
  Total Personal Service        $ 17,867            $ 4,467
  Other Operating Expenses:
   Contractual Services           83,928             20,982
   Supplies and Materials          1,400                825
   Travel                          1,300                325
                               ---------       ------------
  Total Other Operating
   Expenses                     $ 86,628           $ 22,132
                               ---------       ------------
 Total Carpool/Vanpool
  Program                      $ 104,495           $ 26,599
                             ===========        ===========
Total Administration           $ 175,569           $ 97,673
                             ===========        ===========
II. Developmental Programs:
  Personal Service:
   Classified Positions           22,214             22,214
                                  (1.00)             (1.00)
                               ---------       ------------
  Total Personal Service        $ 22,214           $ 22,214
  Other Operating Expenses:
   Contractual Services          420,992            420,992
   Supplies and Materials          1,375              1,375
   Travel                          2,000              2,000
                               ---------       ------------
  Total Other Operating
   Expenses                    $ 424,367          $ 424,367
                               ---------       ------------
 Total Developmental
  Programs                     $ 446,581          $ 446,581
                             ===========        ===========
III. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Classified              18
   Increments-Continued 1982-83    1,559              1,334
                               ---------       ------------
  Total Personal Service         $ 1,577            $ 1,334
                               ---------       ------------
 Total Salary Increments         $ 1,577            $ 1,334
                             ===========        ===========
 B. Base Pay Increase
  Personal Service
   Base Pay Increase                 681
                               ---------       ------------
  Total Personal Service           $ 681
                               ---------       ------------
 Total Base Pay Increase           $ 681
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions         17,045             14,453
                               ---------       ------------
  Total Employer Contributions  $ 17,045           $ 14,453
                               ---------       ------------
 Total State Employer
  Contributions                 $ 17,045           $ 14,453
                             ===========        ===========
Total Employee Benefits         $ 19,303           $ 15,787
                             ===========        ===========
Total Interagency Council      $ 641,453          $ 560,041
                             ===========        ===========
Total Authorized FTE Positions    (5.00)             (4.25)
  Provided, That if any funds appropriated pursuant to Section 116, Part I of Act
517 of 1980 for public transportation pilot projects are not expended during the
1982-83 fiscal year, such funds may be carried forward and expended for the same
purpose.
SECTION 117
Debt Service
I. Debt Service on General
 Obligations:
  Principal and Interest
  Payments:
  Capital Improvement Bonds:
   Capital Improvement Bonds  81,395,240         81,395,240
                               ---------       ------------
  Total Capital Improvement
   Bonds                    $ 81,395,240       $ 81,395,240
  School Bonds:
   School Bonds               14,068,375         14,068,375
                               ---------       ------------
  Total School Bonds        $ 14,068,375       $ 14,068,375
  Ports Authority Bonds:
   Ports Authority Bonds         137,750            137,750
                               ---------       ------------
  Total Ports Authority Bonds  $ 137,750          $ 137,750
  Sub-Total, Debt Service
  on General
                               ---------       ------------
  Obligations Subject To
   Limitation               $ 95,601,365       $ 95,601,365
                             ===========        ===========
II. Highway Bonds:
  Highway Bonds               11,933,000         11,933,000
                               ---------       ------------
 Total Highway Bonds        $ 11,933,000       $ 11,933,000
                             ===========        ===========
III. Institution Bonds:
  Institution Bonds            4,582,300          4,582,300
                               ---------       ------------
 Total Institution Bonds     $ 4,582,300        $ 4,582,300
                             ===========        ===========
IV. Special Bonds and Stocks:
  Interest Payments-Agric
   College Stock                  11,508             11,508
  Interest Payments-Clemson
   Perpetual Stock                 3,513              3,513
                               ---------       ------------
 Total Special Bonds On
  Stock Obligation              $ 15,021           $ 15,021
                             ===========        ===========
Total Debt Svc on Gen
 Obligations               $ 112,131,686       $112,131,686
                             ===========        ===========
  Provided, That the above appropriations shall be disbursed under the direction
of the State Treasurer.
  Provided, Further, That any agency of the State government responsible by law
for the collection of revenues or funds from any source to be annually applied
to payments of interest and principal on general obligation bonds of the state
shall remit such collections to the State Treasurer for credit to the State's
General Fund and which shall constitute a reimbursement of appropriations made
in this section.
  Provided, Further, That the General Assembly takes note of the fact that the
foregoing figures reflect the estimated Debt Service Requirements of Bonds of the
State for Fiscal Year 1983-84. It is not intended that their inclusion in this
Act shall prevent the issuance of additional bonds pursuant to authorizations now
or hereafter enacted.
  Provided, Further, That with the exception of the Agricultural College Stock
and Clemson Perpetual Stock, bonded debt of the State issued prior to December
1, 1977, is supported by a pledge of a special fund (derived from taxes and other
sources) and in each instance the monies derived from such taxes and other
sources must be first applied to the payment of principal and interest on the
bonds prior to the use for other purposes and that under the Statutes which
authorized such bonds, it is the ministerial duty of the appropriate State
officers and agencies to utilize the pledged revenues for the payment of the
principal and interest of such bonds. Under the decisions of the Supreme Court
of South Carolina, continuing appropriations have been made which cannot be
diverted until all of the principal and interest on the bonds have been paid.
  Provided, Further, That in the instance of debt incurred subsequent to December
1, 1977, the General Assembly, in obedience to Paragraph 4 of Section 13 of
Article X, has allocated on an annual basis sufficient tax revenues to provide
for the punctual payment of the principal of and interest on such general
obligation debt.
  Provided, Further, That the Budget and Control Board, after review of the Joint
Bond Review Committee, is hereby authorized and directed to regulate the starting
date of the various projects approved for funding through the issuance of Capital
Improvement Bonds 80 as to insure that the appropriations for debt service on
such bonds, as provided in this Section, shall be sufficient during Fiscal Year
1983-84.
SECTION 118
Miscellaneous
I. Miscellaneous:
  Special Items:
   Judicial Council               19,021             19,021
  Small Business Dev. Ctr. of S.
   C.                            142,656            142,656
  Comm.on Uniform St.Laws-Per
   Diem & Travel                   5,151              5,151
                               ---------       ------------
  Total Special Items          $ 166,828          $ 166,828
                               ---------       ------------
 Total Miscellaneous           $ 166,828          $ 166,828
                             ===========        ===========
  Provided, That the State Auditor shall annually audit the  appropriations in
this section and make a report to the General Assembly of such audit.
SECTION 119
Dues And Contributions
I. Special Items:
  National Center of
   State Courts-Dues              44,044             44,044
  Commission on Uniform
   State Laws - Dues               7,100              7,100
                               ---------       ------------
  Total Special Items           $ 51,144           $ 51,144
                             ===========        ===========
 Total Dues and Contributions   $ 51,144           $ 51,144
                             ===========        ===========
SECTION 120
Aid To Subdivisions
I. Aid to Counties:
  Aid to Subdivisions:
  Aid to Counties-Alcoholic
   Liquors Tax                 7,473,165         7,473,1651
                               ---------       ------------
  Aid to Counties-Alcoholic
   Liquors Mini Bot            2,576,351          2,576,351
  Aid to Counties-Bank Tax     2,241,974          2,241,974
  Aid to Counties-Beer
   and Wine Tax                3,056,272          3,056,272
  Aid to Counties-Gasoline
   Tax-Regular                14,802,193         14,802,193
  Aid to Counties-Income Tax  49,966,884         49,966,884
  Aid to Counties-Insurance
   Tax                         8,727,940          8,727,940
  Aid to Counties-Homestead
   Exemption Reimbu           11,962,800         11,962,800
  Aid to Counties-Tax
   Forms & Supplies-A & T        116,285            116,285
  Aid to Counties-Clerks
   of Court                       69,000             69,000
  Aid to Counties-Probate Judges  69,000             69,000
  Aid to Counties-Sheriffs        69,000             69,000
                               ---------       ------------
 Total Distribution To
  Subdivisions              $101,130,864       $101,130,864
                               ---------       ------------
Total Aid to Counties       $101,130,864       $101,130,864
                             ===========        ===========
II. Aid to Municipalities:
  Aid To Municipalities-
   Alcoholic Liquor            7,473,803          7,473,803
  Aid to Municipalities-
   Bank Tax                    1,056,829          1,056,829
  Aid to Municipalities-
   Beer and Wine Tax           7,853,518          7,853,518
  Aid To Municipalities -
   Insurance Tax               1,790,740          1,790,740
  Aid to Municipalities-
   Motor Transport Tax         1,420,463          1,420,463
  Aid To Municipalities-
   Homestead Exempt            3,388,818          3,388,818
                               ---------       ------------
 Total Distribution To
  Subdivisions              $ 22,984,171       $ 22,984,171
                               ---------       ------------
Total Aid to Municipalities $ 22,984,171       $ 22,984,171
                             ===========        ===========
III. Aid to Districts:
  Aid to Planning Districts      475,521            475,521
                               ---------       ------------
 Total Distribution To
  Subdivisions                 $ 475,521          $ 475,521
                               ---------       ------------
Total Aid to Districts         $ 475,521          $ 475,521
                             ===========        ===========
Total Aid to Subdivisions   $124,590,556       $124,590,556
                             ===========        ===========
  Provided, That the above revenues shall be deposited in the General Fund of the
State, and notwithstanding the amounts appropriated in the various items of this
section, shall be allocated and paid to the counties and municipalities of the
State in conformity with the percentages or proportions of such revenues
prescribed by law. Provided, Further, However, That no county or municipality
shall be allocated an amount from any revenue source in excess of its allocation
from that source during Fiscal Year 1977-78 plus 68.18 percent of the difference
between the 1977-78 allocation and the total allocation as prescribed by law from
that revenue source for Fiscal Year 1983-84. Provided, However, That for the
purpose of this computation, the amount of  $5,000,000 provided in Section 2, Act
586 of 1978, and designated as 'Special Aid-Counties and Municipalities' shall
not be considered as an allocation during Fiscal Year 1977-78. Provided, Further,
That where a portion of one county is annexed to another county, the total amount
allocated to the two counties shall not exceed the total which would be allocated
to the two counties separately. However, the population of the annexed areas
shall be taken into consideration in determining the proportionate share of the
total allocation due to each county. Municipalities incorporated on or after July
1, 1983, shall receive a share of the appropriate revenues in conformity with the
percentage or proportion of such revenues prescribed by law. The restrictions as
set forth in the proviso shall not apply to the distribution of (1) revenues from
the Alcoholic Liquors-Minibottle as provided in Title 61-5-150 of the Code of
Laws, 1976, as amended and (2) revenues derived from the one percent assessment
on premiums written on fire insurance under the provisions of Section 38-57-110
and 38-57-120 of the Code of Laws, 1976 and all of such proceeds shall be
distributed as provided by Sections 38-57-100 and 38-57-160 of the Code of Laws,
1976.
  Provided, Further, That in each statutory formula for the allotment of aid to
subdivisions where population is a factor, the official United States Census for
1980 shall be used.
  Provided, Further, That all distributions in this section, except Homestead
Reimbursement and Tax Forms and Supplies Expense, shall be remitted to each
subdivision by the State Treasurer.
  Provided, Further, That notwithstanding the amount appropriated in this section
for 'Homestead Exemption Reimbursement' there is hereby appropriated whatever
amount is necessary to reimburse the counties and municipalities of the State for
exemptions allowed in accord with the provisions of law.
  Provided, Further, That seven and one-half (7 1/2 %) per cent of the state
income taxes collected between July 1, 1983, and June 30, 1984, shall be
allocated to the Counties of the State. Within thirty (30) days after the close
of each quarter, the State Treasurer shall remit to each county of the State its
percentage of the net income of such income taxes collected, according to his
records, during the quarter just preceding. If, because of refunds by the Tax
Commission, or for any other reason, it should develop that an overpayment shall
have been made to any or all of the counties, the State Treasurer is authorized
and directed to withhold from subsequent payments, a sufficient amount to adjust
same to the terms of this provision. The amount herein allocated to the counties
shall be distributed in accordance with the provisions of Section 12-1-120, Code
of Laws, 1976, and the limitations set forth above.
  Provided, Further, That as of July 1, 1981, the counties of the State will be
relieved of contribution requirements for salary, fringe benefits and travel
reimbursement to local health departments. The amount of funds heretofore
appropriated by counties for health department salaries, fringe benefits and
travel shall be determined by the Commissioner of the Department of Health and
Environmental Control in consultation with the chief administrative official of
the respective counties, and shall be withheld from the quarterly distribution
of income tax to each county. The amount appropriated herein for Aid to Counties
Income Tax, reflects this reduction. These funds and other state funds
appropriated for county health units may, based upon need, be utilized in either
salary or travel categories. Each county shall provide all other operating
expenses of the local health department in an amount at least equal to that
appropriated for operations for each county in Fiscal Year 1981. Provided,
Further, That in the event any county makes uniform reductions in appropriations
to all agencies or departments for maintenance and operations, exclusive of
salaries and fringe benefits, a like reduction shall be made in funds
appropriated for the operating expenses of the local health department. Any
year-end lapsed monies which result from this provision shall be returned to the
appropriate county at the end of each fiscal year.
  Provided, Further, That fifty (50%) percent of the amount appropriated in this
section for 'Aid to Planning Districts' shall be divided equally among the ten
districts, the remaining fifty (50% ) percent to be allocated in proportion to
the population of each district according to the official United States Census
for 1980.
  Provided, Further, That each district shall, prior to receipt of funds, submit
a plan for the expenditure of funds appropriated in this section to the Budget
and Control Board. Within ninety (90) days following the end of the fiscal year,
each district shall submit to the Budget and Control Board a copy of an audit of
funds appropriated in this section, to be performed by an independent Certified
Public Accountant.
  Provided, Further, That the State Treasurer shall remit to each district its
share upon approval by the Budget and Control Board.
  Provided, Further, That all Regional Councils of Government shall determine
annually from each member of the General Assembly whether or not he wishes to be
included on the Council's mailing list for A-95 Review Forms. Those Members
wishing to receive such forms shall be immediately placed on the Council's
mailing list.
  Provided, Further, That of the amount appropriated under 'Aid to Counties, Tax
Forms and Supplies Expense,' 4  per capita, based on the official United States
Census for 1980, shall be remitted by the Comptroller General to the several
counties of the state and shall be applied by the counties only on expense of
printing tax forms and supplies for county auditors, treasurers and tax
collectors. Payment shall be made to each county treasurer in one annual payment
which shall be made as soon after the beginning of the fiscal year as practical.
  Provided, Further, That of the amount appropriated in this section for Clerks
of Court, Probate Judges, and County Sheriffs, $4,500 shall be distributed by the
Comptroller General to each County Treasurer, which shall be used as a $1,500
salary supplement for each Clerk of Court, Probate Judge and County Sheriff. It
is the intent of the General Assembly that the amount appropriated for such
salary supplements shall include both salary and related employer contributions.
Payment shall be made to each County Treasurer in a single lump sum at the
beginning of the fiscal year and payment shall be made to the Clerks of Court,
Probate Judges and County Sheriffs by the County Treasurer over a twelve month
period in the same manner as county salaries are paid.
  Provided, Further, That it is the intent of the General Assembly that the
amounts appropriated in this section for Clerks of Court, Probate Judges and
County Sheriffs shall be in addition to any amounts presently being provided by
the county for these positions and any reduction by any county in the salary of
the Clerks of Court, the Probate Judges, and County Sheriffs or any other
reduction of expenditures in the office of the Clerks of Court, Probate Judges
and County Sheriffs shall result in a corresponding decrease of funds provided
to that county by the State except that any county which provided for
equalization of expenditures of Clerks of Court, Probate Judges and County
Sheriffs prior to passage of this act is hereby declared to be in compliance with
the intent of the General Assembly and shall not be subject to the decrease of
funds penalty provided herein.
SECTION 121
Dept. of Highways & Public Transportation
I. Administration:
 A. Administration
  Personal Service:
   Chief Commissioner             62,555
                                  (1.00)
   Classified Positions        4,969,022
                                (333.38)
   Unclassified Positions         48,010
                                  (1.00)
  Other Personal Service:
   Temporary Positions             5,681
   Per Diem                       30,000
   Overtime and Shift
    Differential                   3,500
                               ---------       ------------
  Total Personal Service     $ 5,118,768
  Other Operating Expense:
   Contractual Services        4,631,396
   Supplies and Materials      2,124,005
   Fixed Charges and
    Contributions                192,712
   Travel                         84,125
   Equipment                     705,135
   Claims and Awards           1,175,000
   Hospital Services             240,000
  Total Other Operating
   Expenses                  $ 9,152,373
  Permanent Improvements:
   Land                           15,000
   Construction of Buildings and
    Additions                  1,205,333
                               ---------       ------------
  Total Permanent
   Improvements              $ 1,220,333
  Debt Service:
   Principal Payments         10,130,000
   Interest Payments           2,433,000
   Debt Service Charges            6,500
                               ---------       ------------
  Total Debt Service        $ 12,569,500
                               ---------       ------------
 Total Administration       $ 28,060,974
                             ===========        ===========
 B. Miscellaneous General
  Operations NGF:
  Special Items:
   Miscellaneous General
    Operations                   500,000
                               ---------       ------------
  Total Special Items          $ 500,000
                               ---------       ------------
 Total Miscellaneous
  Operations NGF               $ 500,000
                             ===========        ===========
 Total Administration       $ 28,560,974
                             ===========        ===========
II. Highway Engineering:
  Personal Service:
   Classified Positions       17,807,362
                               (1042.00)
  New Positions:
   Engr. Tech. I                 (10.00)
   Engr. Tech. II                 (8.00)
   Engr. Tech III                 (5.00)
   Engr. Tech. IV                 (8.00)
   Engr. Tech. V                  (1.00)
   Transp Planner I               (1.00)
   Civil Eng. I                  (10.00)
   Civil Eng. IV                  (1.00)
   Geologic Tech I                (1.00)
   Geologic Tech II               (1.00)
   Geologic Tech III              (1.00)
   Unclassified Positions         48,010
                                  (1.00)
  Other Personal Service:
   Temporary Positions            21,342
   Overtime and Shift
    Differential                  21,908
                               ---------       ------------
  Total Personal Service    $ 17,898,622
  Other Operating Expenses:
   Contractual Services        9,619,907
   Supplies and Materials      1,900,781
   Fixed Charges and
    Contributions                 48,255
   Travel                        164,366
   Equipment                     186,050
   Claims and Awards                  20
                               ---------       ------------
  Total Other Operating
   Expenses                 $ 11,919,379
  Permanent Improvements:
   Site Development                2,500
   Right-of-Way and Land
    Acquisition                9,941,000
   Highway and Road
    Improvements             169,568,946
                               ---------       ------------
  Total Permanent
   Improvements             $179,512,446
                               ---------       ------------
 Total Highway
  Engineering              $ 209,330,447
                             ===========        ===========
III. Highway Maintenance
  Personal Service:
   Classified Positions       36,049,689
                               (3283.25)
  New Position:
   Maint. Wrkr. II               (16.00)
  Other Personal Service:
   Temporary Positions               945
   Overtime and Shift
    Differential                 315,720
                               ---------       ------------
  Total Personal Service    $ 36,366,354
  Other Operating Expenses:
   Contractual Services       24,896,086
   Supplies and Materials     33,711,475
   Fixed Charges and
    Contributions                 49,550
   Travel                         21,350
   Equipment                   4,626,000
                               ---------       ------------
  Total Other Operating
   Expenses                 $ 63,304,461
  Permanent Improvements:
   Right-of-Way and Land
    Acquisition                    1,000
   Highway and Road
    Improvements                   3,000
                               ---------       ------------
  Total Permanent Improvements   $ 4,000
                               ---------       ------------
 Total Highway Maintenance  $ 99,674,815
                             ===========        ===========
IV. Motor Vehicle
 Administration:
  Personal Service:
   Classified Positions       10,004,930
                                (873.37)
  New Positions:
  Added by Budget & Control Board
  and Joint Committee on Personal
  Service, Financing and Budgeting
   Clk Typist II                 (15.00)
   Accts Clk II                   (1.00)
   Accts Clk III                  (1.00)
  Other Personal Service:
   Temporary Positions            18,960
   Overtime and Shift
    Differential                 221,595
                               ---------       ------------
  Total Personal Service    $ 10,245,485
  Other Operating Expenses:
   Contractual Services          431,890
   Supplies and Materials      2,235,627
   Fixed Charges and
    Contributions                208,402
   Travel                         80,090
   Equipment                     274,104
                               ---------       ------------
  Total Other Operating
   Expenses                  $ 3,230,113
                               ---------       ------------
 Total Motor Vehicle
  Administration            $ 13,475,598
                             ===========        ===========
V. Highway Patrol:
  Personal Service:
   Classified Positions       16,476,597
                                (933.50)
  Other Personal Service:
   Temporary Positions            34,840
   Overtime and Shift
    Differential                  15,000
                               ---------       ------------
  Total Personal Service    $ 16,526,437
  Other Operating Expenses:
   Contractual Services          638,094
   Supplies and Materials      2,714,945
   Fixed Charges and
    Contributions                 23,900
   Travel                        158,000
   Equipment                   3,803,351
                               ---------       ------------
  Total Other Operating
   Expenses                  $ 7,338,290
                               ---------       ------------
 Total Highway Patrol       $ 23,864,727
                             ===========        ===========
VI. Employee Benefits
 A. Salary Increments
  Personal Service
   Increments-Classified       1,824,271
   Increments-Unclassified         2,016
   Increments-Continued
    1982-83                    1,703,139
                               ---------       ------------
  Total Personal Service     $ 3,529,426
                               ---------       ------------
 Total Salary Increments     $ 3,529,426
                             ===========        ===========
 B. Base Pay Increase
  Personal Service
   Base Pay Increase           4,355,398
                               ---------       ------------
  Total Personal Service     $ 4,355,398
                               ---------       ------------
 Total Base Pay Increase     $ 4,355,398
                             ===========        ===========
 C. State Employer
  Contributions
  Fringe Benefits
   Employer Contributions     19,609,902
                               ---------       ------------
  Total Employer
   Contributions            $ 19,609,902
                               ---------       ------------
 Total State Employer
  Contributions             $ 19,609,902
                             ===========        ===========
Total Employee Benefits     $ 27,494,726
                             ===========        ===========
Total Highways &
 Public Transp.            $ 402,401,287
                             ===========        ===========
Total Authorized FTE Positions (6548.50)
  Provided, That the Department of Highways and Public Transportation is hereby
authorized to spend all cash balances brought forward from the previous year and
all income including Federal Funds and proceeds from bond sales accruing to the
Department of Highways and Public Transportation, but in no case shall the
expenditures of the Department of Highways and Public Transportation exceed the
amount of cash balances brought forward from the preceding year plus the amount
of all income including Federal Funds and proceeds from bond sales.
  Provided, Further, That the Department of Highways and Public Transportation
with the approval of the State Treasurer, is hereby authorized to set up with the
State Treasurer such special funds out of the Department of Highways and Public
Transportation funds as may be deemed advisable for proper accounting purposes.
  Provided, Further, That the Department of Highways and Public Transportation
is hereby authorized to secure bonds and insurance covering such activities of
the Department as may be deemed proper and advisable, due consideration being
given to the security offered and the service of claims.
  Provided, Further, That the Department of Highways and Public Transportation
may set aside and deposit in its name in such bank or banking institutions as
shall be designated by the State Treasurer, the sum of one million, one hundred
thousand dollars ($1,100,000.00) as a revolving fund, and all payments from such
funds shall be restored to the fund by vouchers drawn on the Comptroller General
against the Highways and Public Transportation Fund.
  Provided, Further, That the Department of Highways and Public Transportation
is authorized to pay the cost of lighting the Gervais Street Bridge, between
Columbia and West Columbia, and the North Ashley River Bridge on S. C. Highway
No. 7.
  Provided, Further, That the Department of Highways and Public Transportation
shall pay into the General Fund of the State the sum of $3,324,954, as its
proportionate share of the cost of administration of the following departments:
  State Treasurer's Office                 $ 140,627
  Comptroller General's Office               234,763
  Attorney General's Office                  399,378
  State Budget and Control Board:
   Finance Division (Computer Services)      186,892
   General Services Division (Purchasing)    179,085
   Personnel Division                        379,094
   Retirement Division                       177,455
  State Tax Commission:
   Collection of Highway Revenue           1,510,660
  State Law Enforcement Division:
   S. C. Implied Consent Program             117,000
 Total                                    $3,324,954
  Provided, Further, That employees of the Department of Highways and Public
Transportation shall receive equal compensation increases and health insurance
benefits provided in this Act for employees of the State generally.
  Provided, Further, That the Department of Highways and Public Transportation
shall pay from Highway and Public Transportation Fund revenues, that portion of
the State's contribution to the costs of retirement, social security, workers'
compensation insurance, unemployment compensation insurance, health and other
insurance, and other employer contributions provided by the State for the
Agency's employees whose salaries are funded by the Highway and Public
Transportation Fund.
  Provided, Further, That the compensation of the Chief Highway Commissioner, the
Secretary-Treasurer and the State Highway Engineer shall be paid in accordance
with the provisions of Section 57-3-410, 57-3-450 and 57-3-470 of the Code of
Laws, 1976.
  Provided, Further, That the Department of Highways and Public Transportation
is hereby authorized to charge a fee of $1.00 for postage and handling costs for
every vehicle license mailed to the owner.
  Provided, Further, That the Department of Highways and Public Transportation
is hereby authorized to charge a fee of $3.00 each for furnishing certified
copies of abstracts of operating records of drivers in the administration of the
Motor Vehicle Safety Responsibility Act of 1952, as amended; and also may
establish an appropriate schedule of fees to be charged for copies of other
records, lists, bidder's proposals, plans, maps, etc. based upon approximate
actual costs and handling costs of producing such copies, lists, bidder's
proposals, plans, maps, etc., which schedule shall be effective upon approval by
the Department of Highways and Public Transportation Commission.
  Provided, Further, That the Department of Highways and Public Transportation
may sell any materials, supplies, or equipment classified as obsolete, surplus,
or junk for which the Department has no further need, or offer same for trade-in
in the purchase of new materials or equipment. All such sales of obsolete,
surplus or junk materials or equipment by the Department shall be at public
auction, unless the Department deems another sales method is more advantageous,
with the approval of General Services, not less than ten days after having been
advertised in a newspaper of statewide circulation at least once. The Department
may reserve the right to reject any or all bids. Items having a value of less
than one hundred dollars may be disposed of by sale in the most advantageous way
to the Department, and the Department may make negotiated sales of surplus
materials, equipment and supplies to county, State, and municipal agencies on a
mutually agreed upon basis. All proceeds from the sale of such obsolete, surplus
or junk material, supplies, and equipment shall be credited to the Highway and
Public Transportation Fund.
  Provided, Further, That the Department of Highways and Public Transportation
is authorized to publish, in the interest of employee relations, a periodical
devoted to Department operations and related activities. Such publication shall
be for free distribution to Department personnel and other interested citizens.
The cost of publishing and distributing such periodical shall be paid from the
Highway and Public Transportation Fund. Such periodical shall be mailed only to
those persons who request it in writing and a record of each request shall be
maintained by the Department.
  Provided, Further, That members of the Department of Highways and Public
Transportation Commission shall receive such per diem, subsistence and mileage
for each official meeting as is provided by law for members of boards,
commissions and committees.
  Provided, Further, That it is the intent of the General Assembly that in
accordance with Section 12-27-400; the expenditure of funds known as 'C'
construction funds shall have the approval of a majority of the legislative
delegation members of the county in which the expenditures are to be made, and
any changes made by the District Highway Commissioner to the original plan of
expenditures shall be subject to a second approval by a majority of the
legislative delegation members.
  Provided, Further, That the Department Commission may transfer funds
appropriated to this Section from one line item to another as the needs demand
without permission from the Budget and Control Board.
  Provided, Further, That the Department of Highways and Public Transportation
shall, subject to the approval of a majority of the Beaufort County Legislative
Delegation, expend 'C' funds allocated to Beaufort County and other available
funds for the construction of a bicycle safety path from the Marine Corps Air
Station in Beaufort to the United States Marine Corps Housing Development in
Laurel Bay.
  Provided, Further, That additional powers are conferred upon the committee
created in Section 18(A) of Act 177 of 1981, to review the budgeting process of
the Department of Highways and Public Transportation. Based upon its review of
the budgeting process, the committee shall annually report to the General
Assembly its recommendations as to needed legislation relating to the process.
The expenses of the committee shall be paid from the approved accounts of the
House and Senate.
  Provided, Further, That the Department of Highways and Public Transportation
shall have the authority to levy and collect annual fees for the use of rights
of way by Cable TV operators. It shall apply a late filing penalty for failure
to file on time; or in its discretion, rescind such license for non payment of
fees. The department shall collect such fees and penalties from the Cable TV
operators and deposit the revenues received with the State Treasurer to the
credit of the General Fund.
  Provided, Further, That the Department shall include in each mailing of vehicle
registration renewal cards a Wildlife magazine subscription form provided by the
Department of Wildlife and Marine Resources. Provided, Further, That if the
Department of Highways and Public Transportation decides to use postcards in the
mailing of vehicle registration renewal cards or reminders, this proviso does not
apply.
  Provided, Further, That the Department of Highways and Public Transportation
is authorized to issue a temporary driver's license or identification card
without a laminated colored photograph of the licensee, for a period not to
exceed twelve months. The applicant and licensee must comply with provisions of
law as set forth in Chapter 1 of Title 56 of the South Carolina Code of Laws, as
amended, and such license shall expire no later than the last day of the month
one year from the date of issuance or such time as indicated by the Department.
The fee for such temporary license or identification card shall be one dollar.
  Provided, Further, That the Department of Highways and Public Transportation
shall have the authority with approval of the Attorney General to employ, within
existing authorized positions, necessary legal and support staff to represent the
Department in legal matters, including condemnation proceedings and other
litigation; such representation shall be under the jurisdiction and control of
the Attorney General.
  Provided, Further, That the Department of Highways and Public Transportation
shall continue to collect the casual sales tax as contained in the contractual
agreement between the Tax Commission and the Department and the State Treasurer
is authorized to reimburse the Department on a monthly basis for the actual cost
of collecting the casual sales tax and such reimbursement shall be paid from
revenues generated by the casual sales tax.
SECTION 122
Recapitulation
Legislative Division
SEC. 3. Legislative Department:
   3A. The Senate            $ 4,496,333        $ 4,496,333
                               ---------       ------------
   3B. House of
    Representatives            5,746,226          5,746,226
   3C. Special Services
    for Both Houses              319,741            319,741
   3D. Codification of Laws and
    Legislative Council        1,386,107          1,376,107
   3E. Legislative Audit Council 756,403            756,403
   3F. Legislative Information
    Systems                      822,185            822,185
   3G. State Reorganization
    Commission                   768,562            768,562
   3H. Joint Legislative Committees
    H 1. Membership Research
     Committee                   109,654            109,654
    H 2. Committee on Energy     130,711            130,711
    H 3. Appropriations Review   264,143            264,143
    H 4. Committee on Health Care
     Planning                    148,938            148,938
    H 5. Alcohol & Drug Abuse     25,000             25,000
    H 6. State Bidding Practices   2,561              2,561
    H 7. Tobacco Advisory          7,862              7,862
    H 8. Education Study          14,000             14,000
    H 9. Textile Study            10,867             10,867
    H10. State Employees
     Employment                   10,000             10,000
    H11. Handicapped               9,540              9,540
    H12. Insurance Laws & Auto
     Liability                    29,277             29,277
    H13. Workers Compensation
     Study                        25,452             25,452
    H14. Public Transportation
     Study                         8,415              8,415
    H15. Aging Study              31,689             31,689
    H16. Consumer Affairs          9,000              9,000
    H17. Agriculture Study        12,000             12,000
    H18. Water Resources           2,385              2,385
    H19. Catawba Indian
     Commission                   15,741             15,741
    H20. Mental Health &
     Retardation                  46,469             46,469
    H21. Tourism & Trade          32,245             32,245
    H22. Social Services Advisory 14,015             14,015
    H23. Continuing Committee on
     Retirement Systems           12,365             12,365
    H24. Tax Study Commission     37,049             37,049
    H25. Children's Study         76,622             76,622
    H26. Crime Study               3,148              3,148
                               ---------       ------------
  Total Legislative
   Department               $ 15,384,705       $ 15,374,705
SEC. 4. Judicial Department $ 17,053,811       $ 17,053,811
                               ---------       ------------
  Total Judicial Department $ 17,053,811       $ 17,053,811
Executive & Administrative Division:
SEC. 5. Governor's Office:
     5A. Executive Control
      of State                 $ 903,069          $ 903,069
     5B. State Law
      Enforcement Division    11,540,374         11,150,374
     5C. Executive Policy 
      & Programs             103,504,042          5,183,869
     5D. Mansion & Grounds       183,855            183,855
SEC. 6. Lieutenant Governor's
      Office                     174,729            174,729
SEC. 7. Secretary of State's
      Office                     571,963            571,963
SEC. 8. Comptroller General's
      Office                   3,860,703          3,860,703
SEC. 9. State Treasurer's
      Office                   1,642,158          1,642,158
SEC. 10. Attorney General's
      Office                   8,713,538          8,713,538
SEC. 11. Commission on Appellate
      Defense                    478,678            478,678
     11A. South Carolina Sentencing
      & Guidelines                52,761             52,761
SEC. 12. Adjutant General's 
      Office                   5,672,642          2,756,112
     12A. South Carolina 
      State Guard                 23,776             23,776
SEC. 13. State Election
      Commission               1,157,342          1,107,342
SEC. 14. Budget & Control Board:
     14A. Office of Executive
      Director                 3,403,241          2,952,415
     14B. Finance Division     5,740,962          5,740,962
     14C. Research & Statistical Services
      Division                 2,094,017          1,734,775
     14D. Information Resources
      Management              19,969,540          3,920,619
     14E. General Services 
      Division                16,044,772          4,134,501
     14F. State Fire Marshal     841,853            841,853
     14G. Motor Vehicle Management
      Division                 3,836,832            210,811
     14H. Retirement Division  2,487,408        ___________
     14I. State Personnel
      Division                 3,955,120          2,323,931
     14J. Local Government
      Division                 4,711,139          4,711,139
     14K. Employee Benefits   61,920,436         61,920,436
    Total Executive & Administration
     Division              $ 263,484,950      $ 125,294,369
 Educational Division:
SEC. 15. Commission on Higher
      Education              $ 2,404,976        $ 2,404,976
SEC. 16. Higher Education Tuition Grants
      Committee               12,914,725         12,118,152
SEC. 17. The Citadel          23,038,125          9,425,037
SEC. 18. Clemson University (Educational
      & General)             103,707,002         43,506,312
SEC. 19. College of
      Charleston              25,467,486         11,933,721
SEC. 20. Francis Marion
      College                  9,900,701          6,273,956
SEC. 21. Lander College        9,083,199          4,416,261
SEC. 22. S. C. State College  25,546,395         13,759,961
SEC. 23. University of South Carolina:
     23A. USC--Columbia
      Campus                 166,846,134         75,110,191
     23B. USC--Medical School  9,374,063          9,021,063
     23C. USC--Aiken Campus    6,007,971          3,552,277
     23D. USC--Coastal
      Carolina Campus          8,148,198          4,829,679
     23E. USC--Spartanburg
      Campus                   8,749,377          5,012,141
     23F. USC--Beaufort Campus 1,390,853            790,469
     23G. USC--Lancaster
      Campus                   2,469,206          1,327,246
     23H. USC--Salkehatchie
      Campus                   1,504,119            818,399
     23I. USC--Sumter Campus   2,942,032          1,678,722
     23J. USC--Union Campus      991,178            549,153
SEC. 24. Winthrop College     25,733,892         12,584,917
SEC. 25. Medical University of S.C.
     25A. Medical University
      of S.C.                 69,647,216         44,492,216
     25B. Medical University of S. C.
      Hospital                92,341,000         15,306,064
     25C. Medical University of S. C.
      Extension Program       11,275,622         11,253,622
     25D. Charleston Higher Education
      Consortium                 225,355            182,355
SEC. 26. Advisory Council Vocational &
      Technical Education        148,953             30,288
SEC. 27. State Board for Technical &
      Comprehensive
       Education             111,486,501         58,133,640
SEC. 28. State Education
      Department             959,395,956        798,657,681
SEC. 29. Educational Television
      Commission              18,703,169         12,715,002
SEC. 30. Wil Lou Gray
      Opportunity School       1,890,986          1,444,583
SEC. 31. Vocational
      Rehabilitation          41,651,367         10,910,639
SEC. 32. School for the Deaf 
      & the Blind              7,672,125          7,059,169
SEC. 33. Department of
      Archives & History       3,714,986          2,733,410
SEC. 34. Confederate Relic Room  132,858            132,858
SEC. 35. S. C. State Library   4,312,396          3,603,917
SEC. 36. S. C. Arts Commission 2,628,411          1,516,644
SEC. 37. State Museum Commission 666,375            564,665
                               ---------       ------------
 Total Educational
  Division                $1,772,112,908     $1,187,849,386
                             ===========        ===========
Health Division:
SEC. 38. Department of Health &
      Environmental
       Control             $ 132,744,695       $ 56,782,233
SEC. 39. Department of Mental
      Health                 116,780,841         84,829,360
SEC. 40. Department of Mental
      Retardation             90,498,589         51,205,416
SEC. 41. S. C. Commission on Alcohol &
      Drug Abuse               6,237,201          3,985,127
                               ---------       ------------
 Total Health Division     $ 346,261,326      $ 196,802,136
Social Rehabilitation Services Division:
SEC. 42. Department of Social
      Services             $ 714,867,366      $ 129,128,517
SEC. 43. John de la Howe
      School                   1,782,939          1,528,551
SEC. 44. Advisory Board for Review of
      Foster Care of Children    321,897            321,897
SEC. 45. Children's Bureau       929,664            883,745
SEC. 46. Commission for the
      Blind                    4,212,370          2,351,959
SEC. 47. Commission on Aging  11,459,343          1,382,139
SEC. 48. State Housing
      Authority               12,902,760            394,058
SEC. 49. S. C. Commission on Human
      Affairs                  1,250,431            986,150
SEC. 50. Department of
      Veterans Affairs           972,385            972,385
SEC. 51. Commission on Women      39,076             38,276
 Total Social Rehabilitation
  Services Division        $ 748,738,231      $ 137,987,677
Correctional Division:
SEC. 52. Department of
      Corrections           $ 75,115,848       $ 67,644,877
SEC. 53. Paroles & Community
      Corrections              8,083,796          7,933,796
SEC. 54. Department of Youth
      Services                21,109,295         18,771,194
SEC. 55. Law Enforcement Training
      Council                  3,022,092
SEC. 56. Law Officers Hall of Fame
      Committee                  159,924
                               ---------       ------------
 Total Correctional
  Division                 $ 107,490,955       $ 94,349,867
Conservation, Natural Resources & Development Division:
SEC. 57. Water Resources
      Commission             $ 1,581,271        $ 1,291,286
SEC. 58. State Land Resources
      Conservation Commission  1,905,538          1,840,538
SEC. 59. State Forestry
      Commission              12,457,426         10,436,525
SEC. 60. Department of
      Agriculture              7,736,619          4,794,812
SEC. 61. Family Farm Development
      Authority                    6,000              6,000
SEC. 62. Clemson University--Public
      Service Activities      40,866,476         25,309,873
SEC. 63. Wildlife & Marine Resources
      Department              25,813,796         11,585,572
SEC. 64. Coastal Council       1,424,815            685,815
SEC. 65. Sea Grants Consortium 1,364,697            322,051
SEC. 66. Department of Parks, Recreation &
      Tourism                 18,082,517          8,049,303
SEC. 67. State Development
      Board                    3,248,339          3,248,339
SEC. 68. Patriots Point Development
      Authority                1,601,584            354,584
SEC. 69. Clarks Hill-Russell Authority of
      S. C.                      275,390            275,390
SEC. 70. Old Exchange Building
      Commission                 234,447             84,259
                               ---------       ------------
 Total Conservation, Natural
  Resources & Development
   Division                $ 116,598,915       $ 68,284,347
Regulatory Division:
SEC. 72. Public Service
      Commission             $ 4,674,613        $ 4,591,653
SEC. 73. Industrial Commission 2,231,477          2,193,162
SEC. 74. State Workers' Compensation
      Fund                     1,154,658
SEC. 75. Second Injury Fund      315,790
SEC. 76. Department of
      Insurance                3,844,224          3,844,224
SEC. 77. Financial Institutions:
     77A. Board of Administration 18,533             18,533
     77B. Board of Bank
      Examiners                  708,570            708,570
     77C. Board of Consumer
      Finance                    274,265            274,265
SEC. 78. Department of
      Consumer Affairs         1,072,609          1,070,109
SEC. 79. State Dairy Commission  238,196            238,196
SEC. 80. Department of Labor   3,665,520          2,407,551
SEC. 81. State Tax Commission 18,234,395         17,969,635
SEC. 82. Alcoholic Beverage Control
      Commission               2,057,184          2,022,184
SEC. 83. State Ethics Commission 121,764            121,764
SEC. 84. Employment Security
      Commission              41,618,664             95,104
SEC. 85. Board of Accountancy    216,619            216,619
SEC. 86. Board of Architectural
      Examiners                  156,795            155,795
SEC. 87. Auctioneers' Commission  77,734             77,734
SEC. 88. Board of Barber
      Examiners                  120,538            120,538
SEC. 89. Cemetery Board            2,562              2,562
SEC. 90. Board of Chiropractic
      Examiners                   50,154             50,154
SEC. 91. Contractors Licensing
      Board                      209,984            209,984
SEC. 92. Board of Cosmetology    269,742            269,742
SEC. 93. Board of Dentistry      124,918            124,918
SEC. 94. Board of Engineering
      Examiners                  210,554            210,554
SEC. 95. Board of Certification of
      Environmental System
       Operators                 106,385            106,385
SEC. 96. Board of Registration of
      Foresters                    4,643              4,643
SEC. 97. Board of Funeral Service 53,022             53,022
SEC. 98. Board of Medical
      Examiners                  415,367            415,367
SEC. 99. Board of Nursing        419,642            419,642
SEC. 100. Board of Examiners for Nursing
           Home Administrators    40,991             40,991
SEC. 101. Board of Occupational
      Therapy                      2,178              2,178
SEC. 102. Board of Examiners in
      Opticianry                  12,754             12,754
SEC. 103. Board of Examiners 
      in Optometry                25,019             25,019
SEC. 104. The Board of Pharmacy  152,158            152,158
SEC. 105. Board of Examiners and
      Registration of Physical
       Therapists                 17,929             17,929
SEC. 106. Board of Podiatry 
      Examiners                    1,044              1,044
SEC. 107. Board of Examiners in
      Psychology                   9,125              9,125
SEC. 108. Real Estate
      Commission                 746,498            746,498
SEC. 109. Residential Home Builders
      Commission                 283,798            283,798
SEC. 110. Board of Examiners for Registered
      Sanitarians                  2,957              2,957
SEC. 111. Board of Social Workers
      Registration                 2,930              2,930
SEC. 112. Board of Examiners for Speech,
      Pathology & Audiology        9,511              9,511
SEC. 113. Board of Veterinary Medical
      Examiners                   11,502             11,502
                               ---------       ------------
 Total Regulatory Division  $ 83,986,515       $ 39,311,003
Transportation Division:
SEC. 114. Aeronautics
      Commission             $ 2,265,248        $ 2,093,000
SEC.116. DH & PT--Interagency Council
          on Public
           Transportation        641,453            560,041
                               ---------       ------------
 Total Transportation
  Division                   $ 2,906,701        $ 2,653,041
Debt Service:
SEC. 117. Debt Service     $ 112,131,686      $ 112,131,686
 Total Debt Service        $ 112,131,686      $ 112,131,686
                               ---------       ------------
Miscellaneous Division:
SEC. 118. Miscellaneous        $ 166,828          $ 166,828
SEC. 119. Dues and Contributions  51,144             51,144
SEC. 120. Aid to
      Subdivisions           124,590,556        124,590,556
                               ---------       ------------
 Total Miscellaneous
  Division                 $ 124,808,528      $ 124,808,528
Highway Department:
SEC. 121. Department of Highways and
      Public 
       Transportation      $ 402,401,287 $
                               ---------       ------------
 Total Highway Department  $ 402,401,287 $
                               ---------       ------------
GRAND TOTAL               $4,113,360,518     $2,121,900,556
                             ===========        ===========
Source of Funds:
 Appropriated General 
  Funds                  $ 2,121,900,556
 Federal Funds             1,211,060,935
 Other Funds                 780,399,027
                               ---------       ------------
TOTAL                     $4,113,360,518
                             ===========        ===========
SECTION 123
ESTIMATE OF GENERAL, SCHOOL & HIGHWAY REVENUES
Fiscal Year 1983-84
                                            Estimated Revenue
Regular Sources:
 Retail Sales Tax                               $ 720,750,000
 Income Tax:
  Individual                                      828,750,000
  Corporation                                     124,000,000
 Total Income and Sales                       $ 1,673,500,000
All Other Revenue:
  Admissions Tax                                  $ 5,627,782
  Aircraft Tax                                        350,000
  Alcoholic Liquor Tax                             47,999,766
  Bank Tax                                          4,600,000
  Beer and Wine Tax                                59,100,000
  Business License Tax                             33,600,000
  Cable Television Fees                                 7,000
  Coin-Operated Device Tax                          6,100,000
  Commercial Nuclear Waste Tax                      4,800,000
  Contractors License Tax                             610,000
  Corporation License Tax                          18,200,000
  Department of Agriculture                         5,380,100
  Dept Supported Appropriations                    13,917,383
  Documentary Tax                                  11,800,000
  Earned on Investments                            30,000,000
  Electric Power Tax                               14,100,000
  Estate Tax                                       11,800,000
  Fertilizer Inspection Tax                           320,000
  Gasoline Tax--Counties                           15,000,000
  Gift Tax                                            743,000
  Insurance Tax                                    46,268,500
  Miscellaneous Departmental Revenue               28,708,654
  Motor Transport Fees                              4,300,000
  Private Car Lines Tax                             1,100,000
  Public Service Assessment                         4,576,550
  Public Service Authority                          1,700,000
  Retailers License Tax                             1,200,000
  Savings & Loan Association Tax                    1,600,000
  Soft Drinks Tax                                  14,700,000
  Workers' Compensation Tax                         8,400,000
 Total All Other Revenue                        $ 396,508,734
Total Regular Sources                          $2,070,008,734
Miscellaneous Sources:
  Circuit & Family Court Fines                    $ 1,314,000
  Debt Service Transfers                           19,731,503
  Housing Authority Reimbursement                     404,356
  Indirect Cost Recoveries                         10,572,000
  Mental Health Fees                                3,800,000
  Non-Recurring Revenue                            33,570,000
  Parole & Probation Supervision Fees               1,900,000
  Waste Treatment Loan Repayment                      400,000
  Unclaimed Property Fund Transfer                    500,000
                                                 ------------
 Total Miscellaneous Sources                     $ 72,191,859
                                                 ------------
Total Regular and Misc. Revenue               $ 2,142,200,593
  LESS:
  Reserve Fund Transfers                         (18,041,690)
                                                 ------------
Total General and School Revenue              $ 2,124,168,903
                                                 ------------
Total Highway Revenue                           $ 257,827,962
                                                 ------------
Total Gen., School & Hwy. Revenue             $ 2,381,986,866
                                                 ============
Sec. 124. The expenditure of money appropriated in this Act shall be by warrant
requisitions directed to the Comptroller General. Upon receipt of the
requisition, accompanied by invoices or other satisfactory evidence of the
propriety of the payment, and itemized according to standard budget
classifications, the Comptroller General shall issue his warrant on the State
Treasurer to the payee designated in the requisition. Provided, However, That
upon approval and designation by the State Budget and Control Board, state
institutions may requisition funds in favor of their own treasurer, itemized only
to the extent of the purpose of the appropriation as expressed in this Act, and
may deposit such funds in the name of the institution, in such bank or banking
institutions as shall be designated by the State Treasurer, and disburse same by
check to meet the purposes of the appropriation, but strict account shall be kept
of all such expenditures according to standard budget classifications. All money
shall be drawn only when actually owing and due. Provided, Further, That the
Comptroller General shall establish rules and regulations for the uniform
reimbursement, remittance and transfers of funds to the General Fund of the State
required by law.
  Sec. 125. All departments, institutions and agencies of the State having
revenue funds other than State appropriated funds available for operations, shall
use such revenue before appropriations from the State's General Fund are expended
or requisitioned. Provided, However, The Budget and Control Board may waive this
requirement when, in its opinion, such a procedure is not practicable. Provided,
Further, That no funds shall be requisitioned from such appropriations except to
meet actual operating obligations of the year for which such appropriations are
provided.
  Provided, Further, That agencies utilizing other funds shall not carry forward
aggregate balances remaining at Fiscal 1983-84 Year end in excess of the total
amount budgeted to be carried forward without the approval of the Budget and
Control Board and Joint Appropriation Review Committee. Balances remaining in
excess of carry forward levels approved by the Budget and Control Board and Joint
Appropriation Review Committee shall be remitted to the General Fund.
  Sec. 126. During the Fiscal Year 1983-84, student fees at the State
institutions of higher learning shall be fixed by the respective Boards of
Trustees as follows:
    (1) Fees applicable to student housing, dining halls, student health service,
laundries and all other personal subsistence expenses shall be sufficient to
fully cover the total direct operating and capital expenses of providing such
facilities and services over their expected useful life.
    (2) Student Activity Fees may be fixed at such rates as the respective Boards
shall deem reasonable and necessary.
  Sec. 127. The University of South Carolina, Clemson University, the Medical
University of S. C. (including the Medical University Hospital), The Citadel,
Winthrop College, S.C. State College, Francis Marion College, College of
Charleston, Lander College and the Wil Lou Gray Opportunity School shall remit
all revenues and income, collected at the respective institutions, to the State
Treasurer according to the terms of Section 1 of this Act, but all such revenues
or income so collected, except fees received as regular term tuition,
matriculation, and registration, shall be carried in a special continuing account
by the State Treasurer, to
the credit of the respective institutions, and may be requisitioned by said
institutions, in the manner prescribed in Section 124 of this Act, and expended
to fulfill the purpose for which such fees or income were levied, but no part of
such income shall be used for permanent improvements without the express written
approval of the State Budget and Control Board and the Joint Legislative Capital
Bond Review Committee; and it is further required that no such fee or income
shall be charged in excess of the amount that is necessary to supply the service,
or fulfill the purpose for which such fee or income was charged. Provided,
Further, That notwithstanding other provisions of this act, funds at State
Institutions of Higher Learning derived wholly from athletic or other student
contests, from the activities of student organizations, and from the operations
of canteens and bookstores, and from approved Private Practice plans may be
retained at the institution and expended by the respective institutions only in
accord with policies established by the institution's Board of Trustees. Such
funds shall be audited annually by the State but the provisions of this Act
concerning unclassified personnel compensation, travel, equipment purchases and
other purchasing regulations shall not apply to the use of these funds.
  Sec. 128. That if necessary the board of trustees of State  institutions of
higher learning may limit the admission of students upon the basis of scholarship
standing. Provided, Further, That no State scholarships shall be granted by State
institutions of higher learning, namely: The University of South Carolina,
Clemson University, The Citadel, Winthrop College, S. C. State College, Francis
Marion College, the College of Charleston and Lander College.
  Provided, Further, That this section does not apply to funds allocated to the
institutions for the purpose of implementing the South Carolina Plan for Equity
and Equal Opportunity in the Public Colleges and Universities.
  Sec. 129. The Boards of Trustees of the University of South Carolina, Clemson
University, The Citadel, Winthrop College, S. C. State College, Francis Marion
College, the College of Charleston, and Lander College, are hereby authorized to
abate the tuition fee charged at these institutions to the extent of Fifty
($50.00) Dollars to the winner of the American Legion High School Oratorical
Contest and to the Governor of Boys' State and to the highest ranking student in
the State in the annual National Science Talent Search and to the Governor of
Girls' State; and said abatements to be for four (4) years in each instance. As
to the winner of the American Legion High School Oratorical Contest and the
Governor of Boys' State, the abatement shall be granted only when the American
Legion, Department of South Carolina, shall have contributed a like amount per
year. The abatement of tuition herein provided is for the purpose of furnishing
a scholarship of One Hundred ($100.00) Dollars per year to the winners of the
above contests, the State of South Carolina and the American Legion, Department
of South Carolina, co-operating on an equal basis in providing these
scholarships.
  Sec. 130. Notwithstanding any other provisions of this Act, funds at Technical
Education Colleges derived wholly from the activities of student organizations
and from the operations of canteens and bookstores may be retained by the college
and expended only in accord with policies established by the respective college's
Area Commission and approved by the State Board for Technical and Comprehensive
Education.
  Sec. 131. As far as practicable all departments, institutions, and agencies of
the State are hereby directed to budget and allocate the appropriations herein
made to them as quarterly allocations so as to provide for operation on uniform
standards throughout the fiscal year and in order to avoid a deficiency in such
appropriations. It should be recognized that academic year calendars of state
institutions will affect the uniformity of the receipt and distribution of funds
during the years. The Budget and Control Board is authorized to require any
agency, institutions or department to file a quarterly allocations plan and is
further authorized to restrict the rate of expenditures of the agency,
institution or department if the Board determines that a deficit may occur.
Provided, that the bonds of State officials violating the terms of this section
shall be held liable therefor, unless the Budget and Control Board has been
advised of, and officially recognizes the necessity for such deficit.
  Sec. 132. All Federal Funds received shall be deposited in the State Treasury,
if not in conflict with Federal regulations, and withdrawn therefrom as needed,
in the same manner as that provided for the disbursement of state funds If it
shall be determined that federal funds are not available for, or cannot be
appropriately used in connection with, all or any part of any activity or program
for which state funds are specifically appropriated in this Act to match Federal
funds, the appropriated funds may not be expended and shall be returned to the
General Fund, except upon specific written approval of the Budget and Control
Board after review by the Joint Appropriations Review Committee. Provided,
Further, That donations or contributions from sources other than the Federal
Government, for use by any state agency, shall be deposited in the State
Treasury, but in special accounts, and shall be withdrawn from the treasury as
needed to fulfill the purposes and conditions of the said donations, or
contributions, if specified, and, if not specified, as may be directed by the
proper authorities of the department. Provided, Further, That the expenditure of
funds by agencies of the State Government from sources other than General Fund
appropriations shall be subject to the same limitations and provisions of law
applicable to the expenditure of appropriated funds with respect to salaries,
wages or other compensation, travel expense, and other allowance or benefits for
employees.
  Sec. 133. Provided, Further, That except as otherwise provided in this Act, all
appropriations for compensation of State Employees shall be paid in twice-monthly
installments to the person holding such position. In order to provide a regular
and permanent schedule for payment of employees, it is hereby established that
the payroll period shall begin on June 17, 1983, with the first pay period ending
on July 1st, 1983. The payroll period shall continue thereafter on a
twice-monthly schedule as established by the Budget and Control Board. It is the
intent of the General Assembly that this schedule, thus established, will
continue from one fiscal year to another without interruption, on a twice monthly
basis. The Budget and Control Board is authorized to approve any changes to this
schedule where circumstances are deemed justifiable.
  Provided, Further, That the appropriated salaries for specified positions shall
mean the maximum compensation for such position, and in any case where the head
of any department can secure the services for a particular position or work at
a lower rate than the salary specified in this Act,, authority for so doing is
hereby given.
  Provided, Further, That no employee of any state department or institution
shall be paid any compensation from any other department of the state government
except with the approval of the State Budget and Control Board, and no employee
of any department or institution shall be paid travel expenses by any other
department or institution without approval of the agency by which he is regularly
employed. Provided, Further, That the Comptroller General shall report, after
June thirtieth of each year, to the House Ways and Means Committee and the Senate
Finance Committee the names of all employees receiving dual compensation and the
amounts received.
  Sec. 134. That salaries paid to officers and employees of the State, including
its several boards, commissions, and institutions shall be in full for all
services rendered, and no perquisites of office or of employment shall be allowed
in addition thereto, but such perquisites, commodities, services or other
benefits shall be charged for at the prevailing local value and without the
purpose or effect of increasing the compensation of said officer or employee.
Provided, Further, That the charge for these items may be payroll deducted at the
discretion of the Comptroller General or the chief financial officer at each
agency maintaining its own payroll system. Provided, However, That this shall not
apply to the Governor's Mansion, nor to guards at any of the State's penal
institutions and nurses and attendants at the Department of Mental Health,
Department of Mental Retardation, and the S. C. Sanatorium (Department of Health
and Environmental Control), nor to the Superintendent and staff of John de la
Howe School, nor to the cottage parents of Wil Lou Gray Opportunity School, nor
to the Directors of John G. Richards Campus, Willow Lane Campus, and the
Reception and Evaluation Center at the Department of Youth Services. Provided,
Further, That the Presidents of those State institutions of higher learning
authorized to provide on-campus residential facilities for students may be
permitted to occupy residences on the grounds of such institutions without
charge.
Continue with Appropriations Act