II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 4,788 4,788 --------- ------------ TOTAL FRINGE BENEFITS $ 4,788 $ 4,788 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 4,788 $ 4,788 =========== =========== TOTAL EMPLOYEE BENEFITS $ 4,788 $ 4,788 =========== =========== TOTAL WORKERS COMP STUDY $ 33,067 $ 33,067 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) =========== =========== SECTION 3K14 JT. LEG. COM. PUBLIC TRANSPORTATION STUDY I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED LEG MISC COMM (P) 15,500 15,500 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 1,450 1,450 --------- ------------ TOTAL PERSONAL SERVICE $ 16,950 $ 16,950 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,000 1,000 SUPPLIES AND MATERIALS 500 500 TRAVEL 2,500 2,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 4,000 $ 4,000 --------- ------------ TOTAL ADMINISTRATION $ 20,950 $ 20,950 =========== =========== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 3,600 3,600 --------- ------------ TOTAL FRINGE BENEFITS $ 3,600 $ 3,600 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 3,600 $ 3,600 =========== =========== TOTAL EMPLOYEE BENEFITS $ 3,600 $ 3,600 =========== =========== TOTAL JT. LEG. PUBLIC TRANSP. STUDY COMM. $ 24,550 $ 24,550 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) =========== =========== SECTION 3K15 JT. LEG. COM. AGING STUDY I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED LEG MISC COMM (P) 25,598 25,598 (1.00) (1.00) UNCLASSIFIED LEG MISC COMM (PPT) 2,200 2,200 (1.00) (1.00) NEW POSITIONS: SECRETARY 13,400 13,400 (1.00) (1.00) OTHER PERSONAL SERVICES: PER DIEM 1,665 1,665 --------- ------------ TOTAL PERSONAL SERVICE $ 42,863 $ 42,863 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,466 1,466 SUPPLIES AND MATERIALS 1,914 1,914 TRAVEL 3,276 3,276 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 6,656 $ 6,656 --------- ------------ TOTAL ADMINISTRATION $ 49,519 $ 49,519 =========== =========== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 7,850 7,850 --------- ------------ TOTAL FRINGE BENEFITS $ 7,850 $ 7,850 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 7,850 $ 7,850 =========== =========== TOTAL EMPLOYEE BENEFITS $ 7,850 $ 7,850 =========== =========== TOTAL JT. LEG. AGING STUDY COMMITTEE $ 57,369 $ 57,369 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) =========== =========== SECTION 3K16 JT. LEG. COM. CONSUMER AFFAIRS I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED LEG MISC COMM (P) 2,500 2,500 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 900 900 --------- ------------ TOTAL PERSONAL SERVICE $ 3,400 $ 3,400 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,109 3,109 SUPPLIES AND MATERIALS 500 500 TRAVEL 1,800 1,800 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 5,409 $ 5,409 --------- ------------ TOTAL ADMINISTRATION $ 8,809 $ 8,809 =========== =========== II. EMPLOYEE BENEFITS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 191 191 --------- ------------ TOTAL FRINGE BENEFITS $ 191 $ 191 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 191 $ 191 =========== =========== TOTAL EMPLOYEE BENEFITS $ 191 $ 191 =========== =========== TOTAL JT. LEG. COMM. ON CONSUMER AFFAIRS $ 9,000 $ 9,000 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) =========== =========== SECTION 3K17 JT. LEG. COM. AGRICULTURE STUDY I. ADMINISTRATION: OTHER PERSONAL SERVICE: PER DIEM 3,200 3,200 --------- ------------ TOTAL PERSONAL SERVICE $ 3,200 $ 3,200 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,500 1,500 SUPPLIES AND MATERIALS 800 800 FIXED CHARGES AND CONTRIBUTIONS 500 500 TRAVEL 6,000 6,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 8,800 $ 8,800 --------- ------------ TOTAL ADMINISTRATION $ 12,000 $ 12,000 =========== =========== TOTAL AGRICULTURE STUDY COMM $ 12,000 $ 12,000 =========== =========== SECTION 3K18 JT. LEG. COM. WATER RESOURCES I. ADMINISTRATION: OTHER PERSONAL SERVICE: PER DIEM 750 750 --------- ------------ TOTAL PERSONAL SERVICE $ 750 $ 750 TRAVEL 1,635 1,635 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 1,635 $ 1,635 --------- ------------ TOTAL ADMINISTRATION $ 2,385 $ 2,385 =========== =========== TOTAL JT LEG WATER RESOURCES COMM. $ 2,385 $ 2,385 =========== =========== SECTION 3K19 JT. LEG. COM. CATAWBA INDIAN COMMISSION I. ADMINISTRATION: OTHER PERSONAL SERVICE: PER DIEM 4,500 4,500 --------- ------------ TOTAL PERSONAL SERVICE $ 4,500 $ 4,500 OTHER OPERATING EXPENSES: TRAVEL 500 500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 500 $ 500 --------- ------------ TOTAL ADMINISTRATION $ 5,000 $ 5,000 =========== =========== TOTAL JT LEG CATAWBA INDIAN COMMISSION $ 5,000 $ 5,000 =========== =========== SECTION 3K20 JT. LEG. COM. MENTAL HEALTH & RETARDATION I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED LEG MISC COMM (PPT) 37,108 37,108 (3.00) (3.00) OTHER PERSONAL SERVICE: PER DIEM 2,015 2,015 TOTAL PERSONAL SERVICE $ 39,123 $ 39,123 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,889 1,889 SUPPLIES AND MATERIALS 200 200 TRAVEL 3,000 3,000 EQUIPMENT 2,000 2,000 TOTAL OTHER OPERATING EXPENSES $ 7,089 $ 7,089 TOTAL ADMINISTRATION $ 46,212 $ 46,212 II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 5,871 5,871 --------- ------------ TOTAL FRINGE BENEFITS $ 5,871 $ 5,871 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 5,871 $ 5,871 =========== =========== TOTAL EMPLOYEE BENEFITS $ 5,871 $ 5,871 =========== =========== TOTAL JT LEG COMM M/H & M/R $ 52,083 $ 52,083 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00) =========== =========== SECTION 3K21 JT. LEG. COM. TOURISM & TRADE I. ADMINISTRATION: OTHER PERSONAL SERVICE: PER DIEM 10,000 10,000 --------- ------------ TOTAL PERSONAL SERVICE $ 10,000 $ 10,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,500 1,500 SUPPLIES AND MATERIALS 300 300 TRAVEL 20,445 20,445 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 22,245 $ 22,245 --------- ------------ TOTAL ADMINISTRATION $ 32,245 $ 32,245 =========== =========== TOTAL JT LEG COMM. TOURISM & TRADE $ 32,245 $ 32,245 =========== =========== SECTION 3K23 JT. LEG. COM. CONT COM ON RETIREMENT SYSTEMS I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED LEG MISC COMM (PPT) 8,360 8,360 (2.00) (2.00) --------- ------------ TOTAL PERSONAL SERVICE $ 8,360 $ 8,360 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,000 2,000 SUPPLIES AND MATERIALS 200 200 FIXED CHARGES AND CONTRIBUTIONS 417 417 TRAVEL 1,000 1,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 3,617 $ 3,617 --------- ------------ TOTAL ADMINISTRATION $ 11,977 $ 11,977 =========== =========== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 1,810 1,810 --------- ------------ TOTAL FRINGE BENEFITS $ 1,810 $ 1,810 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 1,810 $ 1,810 =========== =========== TOTAL EMPLOYEE BENEFITS $ 1,810 $ 1,810 =========== =========== TOTAL JT. LEG. COMM. RETIREMENT SYSTEM $ 13,787 $ 13,787 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) =========== =========== SECTION 3K24 JT. LEG. COM. TAX STUDY COMMISSION I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED LEG MISC COMM (P) 32,235 32,235 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 1,300 1,300 --------- ------------ TOTAL PERSONAL SERVICE $ 33,535 $ 33,535 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 10,563 10,563 SUPPLIES AND MATERIALS 150 150 TRAVEL 1,921 1,921 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 12,634 $ 12,634 --------- ------------ TOTAL ADMINISTRATION $ 46,169 $ 46,169 =========== =========== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 5,568 5,568 --------- ------------ TOTAL FRINGE BENEFITS $ 5,568 $ 5,568 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 5,568 $ 5,568 =========== =========== TOTAL EMPLOYEE BENEFITS $ 5,568 $ 5,568 =========== =========== TOTAL TAX STUDY COMMISSION $ 51,737 $ 51,737 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) =========== =========== SECTION 3K25 JT. LEG. CHILDREN'S STUDY I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED LEG MISC COMM (P) 68,563 68,563 (3.00) (3.00) UNCLASSIFIED LEG MISC COMM (PPT) 4,338 4,338 (2.00) (2.00) OTHER PERSONAL SERVICE: PER DIEM 3,000 3,000 --------- ------------ TOTAL PERSONAL SERVICE $ 75,901 $ 75,901 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 6,253 6,253 SUPPLIES AND MATERIALS 2,400 2,400 TRAVEL 7,600 7,600 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 16,253 $ 16,253 SPECIAL ITEMS: PILOT GUARDIAN 300,000 300,000 --------- ------------ TOTAL SPECIAL ITEMS $ 300,000 $ 300,000 --------- ------------ TOTAL ADMINISTRATION $ 392,154 $ 392,154 =========== =========== II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 12,044 12,044 --------- ------------ TOTAL FRINGE BENEFITS $ 12,044 $ 12,044 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 12,044 $ 12,044 =========== =========== TOTAL EMPLOYEE BENEFITS $ 12,044 $ 12,044 =========== =========== TOTAL JT. LEG. STUDY COMMITTEE ON CHILDREN $ 404,198 $ 404,198 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) =========== =========== SECTION 3K26 JT. LEG. COM. CRIME STUDY I. ADMINISTRATION: OTHER PERSONAL SERVICE: PER DIEM 1,342 1,342 --------- ------------ TOTAL PERSONAL SERVICE $ 1,342 $ 1,342 OTHER OPERATING EXPENSES: MISCELLANEOUS OPERATIONS 2,658 2,658 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 2,658 $ 2,658 --------- ------------ TOTAL ADMINISTRATION $ 4,000 $ 4,000 =========== =========== TOTAL JT LEG CRIME STUDY COMMITTEE $ 4,000 $ 4,000 =========== =========== SECTION 3K27 JT. LEG. COM. INTERNAL SECURITY I. ADMINISTRATION: OTHER OPERATING EXPENSE: MISCELLANEOUS OPERATIONS 5,000 5,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 5,000 $ 5,000 --------- ------------ TOTAL ADMINISTRATION $ 5,000 $ 5,000 =========== =========== TOTAL INTERNAL SECURITY $ 5,000 $ 5,000 =========== =========== SECTION 3K31 JT. LEG. COM. ON RAILROAD ABANDONMENT I. ADMINISTRATION: OTHER OPERATING EXPENSES: MISCELLANEOUS OPERATIONS 5,000 5,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 5,000 $ 5,000 --------- ------------ TOTAL RAILROAD ABANDONMENT $ 5,000 $ 5,000 =========== =========== TOTAL RAILROAD ABANDONMENT $ 5,000 $ 5,000 =========== =========== SECTION 3K32 JT. LEG. COM. ON AQUACULTURE I. ADMINISTRATION: OTHER PERSONAL SERVICE: PER DIEM 750 750 --------- ------------ TOTAL PERSONAL SERVICE $ 750 $ 750 OTHER OPERATING EXPENSES: TRAVEL 1,635 1,635 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 1,635 $ 1,635 --------- ------------ TOTAL ADMINISTRATION $ 2,385 $ 2,385 =========== =========== TOTAL JT. LEG. COM. ON AQUACULTURE $ 2,385 $ 2,385 =========== =========== SECTION 3K33 JT. LEG. COM. ON CULTURAL AFFAIRS I. ADMINISTRATION: PERSONAL SERVICE: NEW POSITIONS: ADMIN ASSISTANT (P) 25,000 25,000 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 1,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE $ 26,000 $ 26,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,000 2,000 SUPPLIES AND MATERIALS 1,000 1,000 FIXED CHARGES AND CONTRIBUTIONS 3,000 3,000 TRAVEL 3,000 3,000 EQUIPMENT 3,000 3,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 12,000 $ 12,000 --------- ------------ TOTAL ADMINISTRATION $ 38,000 $ 38,000 =========== =========== II. EMPLOYEE BENEFITS: C. STATE EMPLOYER CONTRIBUTIONS: FRINGE BENEFITS: EMPLOYER CONTRIBUTIONS 4,500 4,500 --------- ------------ TOTAL FRINGE BENEFITS $ 4,500 $ 4,500 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 4,500 $ 4,500 =========== =========== TOTAL EMPLOYEE BENEFITS $ 4,500 $ 4,500 =========== =========== TOTAL COMM. ON CULTURAL AFFAIRS $ 42,500 $ 42,500 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (1.00) (1.00) =========== =========== SECTION 3K34 JT. LEG. ELECTION LAW STUDY COMMITTEE I. ADMINISTRATION: OTHER OPERATING EXPENSE: MISCELLANEOUS OPERATIONS 35,000 35,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 35,000 $ 35,000 --------- ------------ TOTAL ADMINISTRATION $ 35,000 $ 35,000 =========== =========== TOTAL ELECTION LAW STUDY COMMITTEE $ 35,000 $ 35,000 =========== =========== SECTION 3 LEGISLATIVE DEPARTMENT TOTAL LEGISLATIVE DEPARTMENT $23,494,018 $23,386,510 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (552.00) (551.00) =========== =========== REPRESENTATIVES (124.00) (124.00) =========== =========== SENATORS (46.00) (46.00) =========== =========== Provided, That the positions included in this section designated (P) shall denote a permanent employee and the salary is an annual rate. The positions designated (T) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate only while the General Assembly is in session. The positions designated as (Interim) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate while the General Assembly is not in session. The positions designated (PTT) shall denote part-time temporary employees on a twelve months basis. The positions designated (PPT) shall denote permanent part-time employees retained for full-time work on a six months basis or the duration of the legislative session. Provided, Further, That the Speaker of the House is authorized to reimburse travel and other expenses incurred by employees of the House of Representatives for official business in accord with current rules and regulations. Provided, Further, That necessary temporary clerical help for the Members of the Senate Finance, House Ways and Means, Senate and House Judiciary Committees, the President of the Senate, and the Speaker of the House, shall be paid from Approved Accounts of the respective Houses upon recommendation of the respective Chairman, or upon the approval of the Speaker or the President of the Senate, respectively. Provided, Further, That the clerks of the two Houses and the Legislative Council are authorized to issue their warrants on Approved Accounts for necessary extra clerical or other services upon approval of the Speaker of the House or Lieutenant Governor, respectively. The employment of such extra clerical personnel and the expenditure for other services shall be reported to the House Ways and Means Committee and the Senate Finance Committee. Provided, Further, That notwithstanding any other provision of law, legislative employees designated (P) or (PPT) shall receive base pay and average merit pay in the same manner as such pay are granted to classified state employees. Provided, Further, That necessary temporary or permanent research assistants for the House of Representatives shall be paid from Approved Accounts of the House upon approval of the Speaker with the advice and consent of the Chairman of the standing committees. Provided, Further, That the Speaker may adjust salary levels of employees of the House, to be paid from Approved Accounts of the House. Provided, Further, That the Lieutenant Governor and the Speaker upon agreement may adjust salary levels of employees of Special Services of Both Houses, to be paid from Approved Accounts of Special Services for Both Houses. Provided, Further, That the Chairmen of the following Senate Committees shall each be allowed the sum of four hundred dollars for expenses during the interim, between sessions of the General Assembly, to be paid from the approved accounts of the Senate: (1) Education; (2) Labor, Commerce and Industry; (3) General; (4) Fish, Game and Forestry; (5) Agriculture and Natural Resources; (6) Transportation; (7) Corrections and Penology; (8) Medical Affairs; (9) Senate Finance; (10) Judiciary; (11) Ethics; and (12) Banking and Insurance. Provided, Further, That the Chairmen of the House Committees on (1) Education and Public Works, (2) Agriculture and Natural Resources, (3) Medical, Military, Public and Municipal Affairs, (4) Labor, Commerce and Industry, (5) Judiciary, (6) Ways and Means, (7) Ethics, (8) Interstate Cooperation, (9) Rules, (10) Invitations, and ( 11 ) Operations and Management shall each be allowed the sum of $400.00 for expenses during the interim between sessions of the General Assembly, to be paid from Approved Accounts of the House. Provided, Further, That notwithstanding any other provision of law: a. Members of the General Assembly shall receive subsistence expense equal to the maximum allowable by regulation of the Internal Revenue Code, for the Columbia area for each legislative day that the respective body is in session and in any other instance in which a member is allowed subsistence expense. Provided, Further, That no member of the General Assembly except those present are eligible for subsistence on that day. Legislative day is defined as those days commencing on the regular annual convening day of the General Assembly and continuing through the day of adjournment sine die, excluding Friday, Saturday, Sunday and Monday. b. Standing Committees of the Senate and House of Representatives are authorized to continue work during the interim. When certified by the Chairman, the members serving on such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law, and the regular per diem established in this act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for allowances specified in this proviso shall be paid to the members of the Senate or House of Representatives from the Approved Accounts of the respective body except as otherwise may be provided. c. Joint Study Committees created pursuant to Acts and Resolutions of the General Assembly are authorized to continue work during the interim to secure such information and complete such investigations as may be assigned to the respective Committees. When certified by the Chairman, the members appointed to such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law and the regular per diem established in this act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The allowances specified in this proviso shall be paid from funds appropriated to the respective Committees for such purposes, or from Approved Accounts of the respective body of the General Assembly if no funds have been appropriated to such a Committee for these purposes. d. Members of the Senate and the House of Representatives when traveling on official State business shall be allowed a subsistence as provided in item "a." above, transportation expenses as provided for by law and the regular per diem established in this act for members of boards, commissions, and committees upon approval of the appropriate Chairman. When traveling on official business of the Senate or the House of Representatives not directly associated with a Committee of the General Assembly, members shall be paid the same allowance upon approval of the President Pro Tempore of the Senate or the Speaker of the House of Representatives. In either instance, the members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for the allowances specified in this proviso shall be paid from the Approved Accounts of the Senate or the House of Representatives or from the appropriate account of the agency, board, commission, task force or committee upon which the member serves. Provided, Further, That all vouchers for the payment of the expenses and/or compensation of committees of the General Assembly shall be prepared by the Clerks of the two Houses. Provided, Further, That all payroll vouchers, disbursement vouchers, and interdepartmental transfers of the Senate shall only require the approval of the Clerk of the Senate. Provided, Further, That notwithstanding any other provision of law, all supplies for the Senate shall be purchased only upon the authority of the Clerk of the Senate and all supplies for the House of Representatives shall be purchased only upon the authority of the Clerk of the House. Provided, Further, That the Clerks of the Senate and the House, with the approval of the Senate Operations and Management Committee and the Speaker of the House, respectively, shall cause to be installed such telephone service as may be appropriate for use of the membership and presiding officer of each legislative body. Provided, Further, That the Speaker of the House shall appoint the Executive Director of Research. The Speaker, with the advice and consent of the individual committee chairman, shall appoint the Director of Research for each standing committee. Provided, Further, That one hundred forty-four Pages shall be appointed by the Speaker of the House of Representatives, and three Pages and a Porter shall be appointed by the Speaker Emeritus, and they shall be available for any necessary service to the House of Representatives. Provided, Further, That the Speaker Emeritus shall be provided an office, equipment and supplies in the State House, to be approved by him. Provided, Further, That the duties of the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall be those provided by the Code, the Rules of the respective Houses, those designated by the President Pro Tempore of the Senate or the Speaker of the House, the security of personnel and property of the respective Houses, and in addition the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall meet and escort visitors in and about their respective bodies and shall, during the hours of duty, be dressed in a distinctive manner so as to be easily identified as Sergeant-at-Arms and Director of Security of the respective Houses. Provided, Further, That pictures of all standing committees of the House of Representatives shall be made once during each term and copies of such pictures be furnished to each member of the committee. The expenses incurred in making these pictures shall be paid from the Approved Accounts of the House. Provided, Further, That the State Auditor shall annually audit the Approved Accounts of the Senate, the House, Special Services for Both Houses, and the Legislative Council and make a report to the two bodies. Provided, Further, That the Legislative Council is authorized to employ additional stenographic or other help between sessions as the Council may deem necessary, at such salary or salaries as the Council may set, to be paid from Approved Accounts . Provided, Further, That the position of Code Commissioner shall not constitute an "office" referred to in Section 3, Article VI, of the State Constitution. Provided, Further, That the Legislative Information Systems shall be under the direction and management of a council composed of the President of the Senate, Speaker of the House, Chairman of Senate Finance Committee, Chairman of House Ways and Means Committee, Chairman of the Senate Judiciary Committee and Chairman of the House Judiciary Committee. Provided, Further, That the Office of Legislative Printing and Information Technology Resources shall operate under the supervision and administrative direction of the Clerks of the respective Houses. Provided, Further, That any improvements and additions to the State House must be recommended or approved by the State House Committee of the General Assembly, and that bidding, executing, and carrying out of contracts shall be in accord with standing regulations and procedures for any other work of the same type applicable to agencies and institutions of State government. Provided, Further, That notwithstanding any other provision of law, Senate Research personnel other than Directors of Research and the committee research staff shall be paid from funds appropriated for Senate Research at the direction of the Clerk of the Senate. Provided, Further, That Directors of Research for standing committees who are licensed attorneys may, upon approval of the Speaker with the advice and consent of the individual committee chairman, use the title of either Director of Research or Staff Counsel. Provided, Further, That personnel employed under the provisions of Subsection 3D of this section for Legislative Research shall be available upon request of the Committee Chairman to work with the standing or interim committees of the Senate and n the House of Representatives. Provided, Further, That the Standing Committees of the Senate may, upon approval of the President Pro Tempore, contract with state agencies and other entities for such projects, programs, and services as may be necessary to the work of the respective committees. Any such projects, programs or services shall be paid from funds appropriated for contractual services. Provided, Further, That the State Auditor shall annually audit, as a single entity, the appropriations in Subsection 3K of this section and make a report to the General Assembly of such audit. Provided, Further, That only the Joint Legislative Committees for which funding is provided herein are authorized to continue operating during the Fiscal a Year 1985-86 under the same laws, resolutions, rules or regulations which provided for their operations during the Fiscal Year 1984-85. Provided, Further, That from appropriations made herein, the Committee on Tourism and Trade shall be responsible for coordinating the efforts and activities of state agencies in the development of international tourist and/or trade markets. Provided, Further, That all joint legislative committees both interim and permanent, shall submit their proposed budgets to the respective operations and management committees of both houses during the period of budget preparation for the next fiscal year, itemized and in such format as the operations and management committees shall request. Submission of these budget requests to the Budget and Control Board and the Ways and Means Committee of the House of Representatives during the preparations of the annual state general appropriations bill shall be the responsibility of the operations and management committees and budget requests of the joint legislative committees shall be received only in this manner. Provided, Further, That during Fiscal Year 1985-86, all joint legislative committees funded in Subsection 3K of this section shall submit a copy of any transfer of funds approved by the Budget and Control Board to the operations and management committees of the Senate and the House of Representatives. Provided, Further, That in addition to the funds appropriated in this section, the funds appropriated under Sections 3A, 3B, and 3E for Fiscal Year 1984-85 which are not expended during that fiscal year may be carried forward to be expended for the same purposes in the Fiscal Year 1985-86. Provided, Further, That notwithstanding any other provisions of law, all funds allocated to the Senate for salary adjustments for Senate employees, including funds available in the Approved Accounts of the Senate, shall be allocated in such manner as determined by the Senate Operations and Management Committee. Provided, Further, That the State shall provide to the nurses under Subsection 3C of this section the same leave time and basic health and accident insurance coverage as is provided other state employees pursuant to law. Provided, Further, That the funds provided herein for the Council of State Governments and the National Conference of State Legislatures are appropriated to be paid as dues to the respective organizations and these funds shall not be transferred to any other program. Provided, Further, That the funds provided herein for the Joint Legislative Membership Research Committee shall be used to continue the operation of this Committee as heretofore established and that the Speaker of the House of Representatives continue to appoint five members of the House to serve on the Committee and that the President of the Senate continue to appoint five members of the Senate to serve on the Committee. It is the intent of the General Assembly that the Joint Legislative Membership Research Committee complete its work and terminate operations no later than June 30, 1986. The existence of the Committee can only be extended by a two-thirds vote of each House of the General Assembly. Provided, Further, That notwithstanding any other provision of law, the Clerk of the House is required to send only one copy of each act to the Clerk of the Court of the various counties. Provided, Further, That the Workers' Compensation Study Committee shall investigate and make recommendations to the General Assembly on the feasibility of using experience rating to determine agency rates for workers' compensation and unemployment compensation. Provided, Further, That all of the amount provided in 3C for nurses shall be utilized for the specified purpose. Provided, Further, That prior to negotiating contracts for legislative printing, the Clerks of the House and Senate shall investigate the establishment of in-house printing of bills, calendars, journals and other legislative material. Provided, Further, That of the amount appropriated for "Supplies and Equipment" in Subsection 3C of this section $2,000 must be used for the rental of an electrocardiograph machine which would supply immediate readings to be used during the legislative session. Provided, Further, That all members of the General Assembly shall receive a legislative expense allowance of $300 per month. Provided, Further, That in addition to the funds appropriated under Section 3I, Advisory Commission on Inter-Governmental Relations, any funds for Fiscal Year 1984-85 which are not expended during that fiscal year may be carried forward and expended for the same purpose in the Fiscal Year 1985-86. Provided, Further, That the Joint Appropriations Review Committee is directed to produce a study of the effect of Federal Budget reductions, on South Carolina Federal Programs, incorporated in 1985-86 Federal Appropriation Acts and report, to the General Assembly, its findings with any recommendations of legislative action by January 15, 1986. The agencies of State Government are directed to provide any information or assistance that the Committee deems appropriate for the timely completion of the study. Provided, Further, That the funds appropriated herein under the House of Representatives for salary reclassifications shall be utilized to upgrade the salaries of employees of the House in a manner, developed by the House Operations and Management Committee in consultation with the Speaker of the House. Such upgrades shall be uniform after controlling for the different workload and responsibilities of such upgraded positions. Provided, Further, That an amount of $150,000 is appropriated for the purpose of providing additional support personnel to assist House members who are not already being furnished with direct legislative assistance in the conduct of their Legislative responsibilities. This amount shall be used for staffing requirements where necessary for part-time personnel. The House Operations & Management Committee shall recommend the method of use of these funds upon approval by the Speaker. The additional personnel shall be used only when the House is in regular or special session. Provided, Further, That there is established a Workers' Compensation Fiftieth Anniversary Steering Committee (committee), composed of ten members, whose purpose is to commence to plan and carry out a suitable and proper commemoration of the fiftieth anniversary of the enactment of the South Carolina Workers' Compensation Act to be held in September, 1985, via a special event or series of special events of a public nature in this State. The members of the committee must be appointed by the chairman of the Workers' Compensation Study Committee upon the recommendation of the committees and groups designated as follows: two members from the membership of the Workers' Compensation Study Committee; two members from the membership of the Governor's Advisory Committee for the Improvement of Workers' Compensation Laws, one of whom shall represent labor and the other of whom shall represent industry; two members from the membership of the South Carolina Industrial Commission; one member from practicing lawyers who regularly represent defendants in workers' compensation cases; one member from practicing lawyers who regularly represent plaintiffs or claimants in workers' compensation cases; one member from the membership of the Self-Insurers Committee; and one member from the membership of the Industrial a Medical Committee. The terms of the members of the committee commence on July 1, 1983, and expire with the expiration of this act, unless further extended otherwise by law. If a vacancy occurs on the committee, the chairman of the Workers' Compensation Study Committee shall appoint a successor in the same manner prescribed in this proviso for the initial appointment of members. The members of the committee may elect from their membership a chairman, vice chairman, secretary, and any other officers they consider necessary. The committee must meet at least once every four months and at any other time the chairman and at least four other members consider it necessary. The committee may employ staff necessary to assist it in carrying out its duties. Salaries of staff must be paid from the authorized sum provided for in Section 3K13 of Part I of this act. Members are allowed the usual mileage, per diem, and subsistence as provided by law for members of state boards, committees, and commissions. The expenses of the committee also must be paid from the authorized sum provided for in Section 3K13 of Part I of this act. This sum or any portion of it may be carried over and expended no later than September 30, 1985. The committee is also authorized to solicit and to receive contributions of a monetary nature, or having monetary value, from individuals, corporations, or other entities for the purpose stated in this proviso. These contributions may also be carried over and expended no later than September 30, 1985. Provided, Further, That the medical personnel employed by the General Assembly shall be present and on duty at any time the House of Representatives or Senate is in session. SECTION 4 JUDICIAL DEPARTMENT I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE: CHIEF JUSTICE 80,814 80,814 (1.00) (1.00) ASSOCIATE JUSTICE 307,095 307,095 (4.00) (4.00) CLASSIFIED POSITIONS 649,463 649,463 (37.82) (37.82) UNCLASSIFIED POSITIONS 67,198 67,198 (1.40) (1.40) NEW POSITIONS: STAFF ATTORNEY 123,458 123,458 (5.00) (5.00) SECRETARY 26,542 26,542 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,000 6,000 --------- ------------ TOTAL PERSONAL SERVICE $ 1,260,570 $ 1,260,570 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 123,700 123,700 SUPPLIES AND MATERIALS 48,700 48,700 FIXED CHARGES AND CONTRIBUTIONS 16,050 16,050 TRAVEL 55,000 55,000 EQUIPMENT 14,970 14,970 LIBRARY BOOKS, MAPS, AND FILM 80,000 80,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 338,420 $ 338,420 SPECIAL ITEMS: ADMINISTRATIVE FUND 200,000 200,000 --------- ------------ TOTAL SPECIAL ITEMS $ 200,000 $ 200,000 --------- ------------ TOTAL THE COURT $ 1,798,990 $ 1,798,990 =========== =========== B. BOARD OF LAW EXAMINERS: PERSONAL SERVICE: TEMPORARY POSITIONS 18,000 18,000 --------- ------------ TOTAL PERSONAL SERVICE $ 18,000 $ 18,000 OTHER OPERATING EXPENSES: TRAVEL 650 650 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 650 $ 650 --------- ------------ TOTAL BOARD OF LAW EXAMINERS $ 18,650 $ 18,650 =========== =========== C. BD OF COMM ON GRIEVANCE & DISCIPLINE: PERSONAL SERVICE: CLASSIFIED POSITIONS 27,794 27,794 (2.00) (2.00) OTHER PERSONAL SERVICE: PER DIEM 3,500 3,500 --------- ------------ TOTAL PERSONAL SERVICE $ 31,294 $ 31,294 OTHER OPERATING EXPENSE: MISCELLANEOUS OPERATIONS 25,000 25,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 25,000 $ 25,000 --------- ------------ TOTAL BD OF GRIEVANCE & DISCIPLINE $ 56,294 $ 56,294 =========== =========== D. JUDICIAL STANDARDS: PERSONAL SERVICE: CLASSIFIED POSITIONS 41,594 41,594 (2.00) (2.00) OTHER PERSONAL SERVICE: PER DIEM 1,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE $ 42,594 $ 42,594 OTHER OPERATING EXPENSES: MISCELLANEOUS OPERATIONS 8,000 8,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 8,000 $ 8,000 --------- ------------ TOTAL JUDICIAL STANDARDS $ 50,594 $ 50,594 =========== =========== TOTAL SUPREME COURT $ 1,924,528 $ 1,924,528 =========== =========== II. COURT OF APPEALS: PERSONAL SERVICE: CHIEF APPEALS COURT JUDGE 76,207 76,207 (1.00) (1.00) ASSOCIATE APPEALS COURT JUDGE 364,677 364,677 (5.00) (5.00) CLASSIFIED POSITIONS 414,303 414,303 (24.00) (24.00) UNCLASSIFIED POSITIONS 41,108 41,108 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 --------- ------------ TOTAL PERSONAL SERVICE $ 896,795 $ 896,795 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 34,350 34,350 SUPPLIES AND MATERIALS 24,000 24,000 FIXED CHARGES AND CONTRIBUTIONS 155,883 155,883 TRAVEL 25,000 25,000 EQUIPMENT 36,259 36,259 LIBRARY BOOKS, MAPS, AND FILM 12,500 12,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 287,992 $ 287,992 --------- ------------ TOTAL COURT OF APPEAL $ 1,184,787 $ 1,184,787 =========== =========== III. CIRCUIT COURT: PERSONAL SERVICE: CIRCUIT COURT JUDGE 2,260,998 2,260,998 (31.00) (31.00) CLASSIFIED POSITIONS 1,038,350 1,038,350 (60.00) (60.00) UNCLASSIFIED POSITIONS STENOTYPE/MASK SHORTHAND LIVE CRT REPORTER 975,185 975,185 (41.00) (41.00) NEW POSITIONS: JUDICIAL RESEARCH AID I 21,059 21,059 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 --------- ------------ TOTAL PERSONAL SERVICE $ 4,296,092 $ 4,296,092 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 34,600 34,600 SUPPLIES AND MATERIALS 23,000 23,000 FIXED CHARGES AND CONTRIBUTIONS 93,000 93,000 TRAVEL 533,400 533,400 EQUIPMENT 25,000 25,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 709,000 $ 709,000 --------- ------------ TOTAL CIRCUIT COURT $ 5,005,092 $ 5,005,092 =========== =========== IV. FAMILY COURT: PERSONAL SERVICE: FAMILY COURT JUDGE 3,019,512 3,019,512 (46.00) (46.00) CLASSIFIED POSITIONS 637,261 637,261 (46.00) (46.00) STENOTYPE/MASK SHORTHAND LIVE CRT REPORTER 982,512 982,512 (48.00) (48.00) NEW POSITION: FAMILY COURT ADMINISTRATIVE ASSISTANT 13,854 13,854 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 --------- ------------ TOTAL PERSONAL SERVICE $ 4,653,639 $ 4,653,639 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 14,600 14,600 SUPPLIES AND MATERIALS 20,000 20,000 FIXED CHARGES AND CONTRIBUTIONS 82,800 82,800 TRAVEL 413,640 413,640 EQUIPMENT 25,000 25,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 556,040 $ 556,040 --------- ------------ TOTAL FAMILY COURT $ 5,209,679 $ 5,209,679 =========== =========== V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 427,258 427,258 (29.00) (29.00) UNCLASSIFIED POSITIONS 167,116 167,116 (4.00) (4.00) NEW POSITIONS: STATISTITION 18.000 18.000 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 --------- ------------ TOTAL PERSONAL SERVICE $ 613,374 $ 613,374 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 314,065 314,065 SUPPLIES AND MATERIALS 142,400 142,400 FIXED CHARGES AND CONTRIBUTIONS 12,500 12,500 TRAVEL 40,000 40,000 EQUIPMENT 6,092 6,092 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 515,057 $ 515,057 SPECIAL ITEM: NATIONAL CENTER OF STATE COURTS-DUES 49,488 49,488 --------- ------------ TOTAL SPECIAL ITEMS 49,488 49,488 --------- ------------ TOTAL COURT ADMINISTRATION $ 1,177,919 $ 1,177,919 =========== =========== B. FINANCE AND PERSONNEL: PERSONAL SERVICE: CLASSIFIED POSITIONS 227,275 227,275 (10.00) (10.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 500 500 --------- ------------ TOTAL PERSONAL SERVICE 227,275 227,275 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 24,199 24,199 SUPPLIES AND MATERIALS 5,500 5,500 FIXED CHARGES AND CONTRIBUTIONS 361,389 361,389 TRAVEL 500 500 EQUIPMENT 3,500 3,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 395,088 $ 395,088 --------- ------------ TOTAL FINANCE & PERSONNEL $ 622,863 $ 622,863 =========== =========== TOTAL ADMINISTRATION $ 1,800,782 $ 1,800,782 =========== =========== VI. DEFENSE OF INDIGENTS SPECIAL ITEM: LEGAL SERVICES 195,000 195,000 --------- ------------ TOTAL SPECIAL ITEMS 195,000 195,000 DISTRIBUTION TO SUBDIVISIONS: AID TO COUNTIES-DEFENSE OF INDIGENTS 15,992 15,992 AID TO OTHER ENTITIES $ 1,226,371 $ 1,226,371 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS $ 1,242,363 $ 1,242,363 --------- ------------ TOTAL DEFENSE OF INDIGENTS $ 1,437,363 $ 1,437,363 =========== =========== VII. JUDICIAL COMMITMENT: SPECIAL ITEM: JUDICIAL COMMITMENT $ 380,171 $ 380,171 --------- ------------ TOTAL SPECIAL ITEMS $ 380,171 $ 380,171 --------- ------------ TOTAL JUDICIAL COMMITMENT $ 380,171 $ 380,171 =========== =========== VIII. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 84-85 $ 112,646 $ 112,646 --------- ------------ TOTAL PERSONAL SERVICE $ 112,646 $ 112,646 --------- ------------ TOTAL SALARY INCREMENTS $ 112,646 $ 112,646 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 3,809,565 3,809,565 --------- ------------ TOTAL FRINGE BENEFITS $ 3,809,565 $ 3,809,565 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 3,809,565 $ 3,809,565 =========== =========== TOTAL EMPLOYEE BENEFITS $ 3,922,211 $ 3,922,211 =========== =========== TOTAL JUDICIAL DEPARTMENT $ 20,864,613 $ 20,864,613 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (404.22) (404.22) =========== =========== Provided, That county salary supplements of Judicial Department personnel shall be prohibited. Provided, Further, That every county shall provide for each circuit and family judge residing therein an office with all utilities including a private telephone, and shall provide the same for Supreme Court Justices and Judges of the Court of Appeals upon their request. Provided, Further, That the amount appropriated in this section for "Defense of Indigents" shall be apportioned among counties in accord with Section 17-3-10, 1976 Code, but at a rate of $398.29 per one thousand population, based on the official United States Census for 1980. Provided, Further, That the appropriation for continued implementation of Article 7, Chapter 17, of Title 44 of the 1976 Code, relating to commitments, admissions and discharges to mental health facilities, shall be expended for the compensation of court appointed private examiners, guardians ad litem, and attorneys for proposed patients, and related costs arising from the filing, service and copying of legal papers and the transcription of hearings or testimony. Court appointed private examiners, guardians ad litem and attorneys shall be paid at such rates or schedules as are jointly determined to be reasonable by the South Carolina Association of Probate Judges, the State Court Administrator and the South Carolina Department of Mental Health with the approval of the Attorney General. Provided, Further, That except as otherwise provided in Section 155, no money appropriated pursuant to Item VII, Judicial Commitment, or Item VI, Defense of Indigents shall be used to compensate any state employees appointed by the court as a examiners, guardians ad litem or attorneys nor shall such funds be used in payment to any State agency for providing such services by their employees. Provided, Further, That each Supreme Court Justice, Court of Appeals Judge and Circuit Court Judge shall receive two hundred fifty dollars per month as expense allowance and each Family Court Judge shall receive one hundred fifty dollar per month as expense allowance. Provided, Further, That the Judicial Research Aides to the Circuit Judges must have graduated from an accredited law school prior to employment and further that permanent employment shall be conditional on successful admission to the South Carolina Bar within six months of the date of employment. Provided, Further, That it is the intent of the General Assembly that any expense incurred in any county for the defense of indigents in excess of the county's share of funds appropriated in this section for such purpose shall be borne by the county. Provided, Further, That in the payment of funds from "Contractual Services," and "Administrative Fund," that no Special Judge shall be paid for more than a two week term within a fiscal year except that this restriction will not apply in case of an ongoing trial. Provided, Further, That the Judicial Department must deposit in the General Fund of the State during FY 1985-86, all advance sheet revenues, including any carried forward balance from prior years. Provided, Further, That any unexpended balance on June 30, 1985, for equipment for the Court of Appeals may be carried forward and expended for the same purpose in Fiscal Year 1985-86. Provided, Further, That it is the intent of the General Assembly that the seven new positions added to reduce the civil caseload shall terminate on June 30, 1987. SECTION 5A GOVERNORS OFF-EXECUTIVE CONTROL OF STATE I. ADMINISTRATION: PERSONAL SERVICE: GOVERNOR 60,000 60,000 (1.00) (1.00) CLASSIFIED POSITIONS 17,970 17,970 (1.00) (1.00) UNCLASSIFIED POSITIONS 455,675 455,675 (17.00) (17.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 18,588 18,588 --------- ------------ TOTAL PERSONAL SERVICE $ 552,233 $ 552,233 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 135,934 135,934 SUPPLIES AND MATERIALS 41,652 41,652 FIXED CHARGES AND CONTRIBUTIONS 32,510 32,510 TRAVEL 25,000 25,000 EQUIPMENT 106,430 106,430 TRANSPORTATION 1,500 1,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 343,026 $ 343,026 --------- ------------ TOTAL ADMINISTRATION $ 895,259 $ 895,259 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 84-85 9,672 9,672 --------- ------------ TOTAL PERSONAL SERVICE $ 9,672 $ 9,672 --------- ------------ TOTAL SALARY INCREMENTS $ 9,672 $ 9,672 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 98,280 98,280 --------- ------------ TOTAL FRINGE BENEFITS $ 98,280 $ 98,280 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 98,280 $ 98,280 =========== =========== TOTAL EMPLOYEE BENEFITS $ 107,952 $ 107,952 =========== =========== TOTAL GOVERNOR'S OFFICE-EC OF S $ 1,003,211 $ 1,003,211 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (19.00) (19.00) =========== =========== SECTION 5B GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: CHIEF 56,664 56,664 (1.00) (1.00) CLASSIFIED POSITIONS 552,600 552,600 (35.19) (35.19) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 15,000 15,000 INMATE EARNINGS 3,000 3,000 --------- ------------ TOTAL PERSONAL SERVICE $ 627,264 $ 627,264 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 287,135 287,135 SUPPLIES AND MATERIALS 96,600 96,600 FIXED CHARGES AND CONTRIBUTIONS 61,200 61,200 TRAVEL 4,000 4,000 LIBRARY BOOKS, MAPS, FILM 500 500 EQUIPMENT 60,500 60,500 LIGHT/POWER/HEAT 110,000 110,000 TRANSPORTATION 2,000 2,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 621,935 $ 621,935 --------- ------------ TOTAL ADMINISTRATION $ 1,249,199 $ 1,249,199 =========== =========== II. GENERAL LAW ENFORCEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 4,254,694 4,254,694 (168.62) (168.62) NEW POSITIONS: ADDED BY THE B & C BOARD AND JOINT LES. COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING: CRIMINALIST III (1.00) ADMINISTRATIVE SPEC (1.00) CRIMINALIST I 33,286 33,286 NEW POSITIONS: CRIMINALIST II 80,996 80,996 (4.00) (4.00) OTHER PERSONAL SERVICE: SPECIAL CONTRACT EMPLOYEE 5,000 5,000 --------- ------------ TOTAL PERSONAL SERVICE $ 4,373,976 $ 4,373,976 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 281,166 281,166 SUPPLIES AND MATERIALS 414,915 399,915 FIXED CHARGES AND CONTRIBUTIONS 12,984 12,984 TRAVEL 275,000 275,000 LIBRARY BOOKS, MAPS, AND FILM 600 600 EQUIPMENT 937,500 737,500 TRANSPORTATION 323,000 303,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 2,245,165 $ 2,010,165 SPECIAL ITEMS: AGENTS OPERATIONS 75,000 75,000 IMPLIED CONSENT PROGRAM 117,000 117,000 SUPV. HEALTH & FITNESS 39,000 39,000 --------- ------------ TOTAL SPECIAL ITEMS $ 231,000 $ 231,000 --------- ------------ TOTAL GENERAL LAW ENFORCEMENT $ 6,850,141 $ 6,615,141 =========== =========== III. SECURITY: A. SECURITY - GENERAL CLASSIFIED POSITIONS 602,662 602,662 (36.00) (36.00) --------- ------------ TOTAL PERSONAL SERVICE $ 602,662 $ 602,662 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,460 4,460 SUPPLIES AND MATERIALS 11,150 11,150 FIXED CHARGES AND CONTRIBUTIONS 500 500 TRAVEL 400 400 TRANSPORTATION 500 500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 17,010 $ 17,010 --------- ------------ TOTAL SECURITY - GENERAL $ 619,672 $ 619,672 =========== =========== III. SECURITY: B. SECURITY - BLATT BUILDING: PERSONAL SERVICE: CLASSIFIED POSITIONS 164,422 164,422 (11.00) (11.00) --------- ------------ TOTAL PERSONAL SERVICE $ 164,422 $ 164,422 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 660 660 SUPPLIES AND MATERIALS 2,300 2,300 FIXED CHARGES AND CONTRIBUTIONS 100 100 TRAVEL 200 200 TRANSPORTATION 200 200 TOTAL OTHER OPERATING EXPENSES $ 3,460 $ 3,460 TOTAL SECURITY - BLATT $ 167,882 $ 167,882 TOTAL SECURITY $ 787,554 $ 787,554 IV. CRIMINAL JUSTICE: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,817,244 1,817,244 (110.00) (110.00) OVERTIME AND SHIFT DIFFERENTIAL 2,800 2,800 --------- ------------ TOTAL PERSONAL SERVICE $ 1,820,044 $ 1,820,044 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 386,508 240,837 SUPPLIES AND MATERIALS 64,600 61,600 FIXED CHARGES AND CONTRIBUTIONS 1,082,229 775,700 TRAVEL 12,000 5,000 LIBRARY BOOKS, MAPS, AND FILM 3,000 EQUIPMENT 90,100 55,300 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 1,638,437 $ 1,138,437 --------- ------------ TOTAL CRIMINAL JUSTICE $ 3,458,481 $ 2,958,481 =========== =========== V. REGULATORY: PERSONAL SERVICE: CLASSIFIED POSITIONS 197,823 197,823 (11.00) (11.00) --------- ------------ TOTAL PERSONAL SERVICE $ 197,823 $ 197,823 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 84,550 84,550 SUPPLIES AND MATERIALS 22,714 7,714 FIXED CHARGES AND CONTRIBUTIONS 2,636 2,636 TRAVEL 7,000 7,000 TRANSPORTATION 500 500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 117,400 $ 102,400 --------- ------------ TOTAL REGULATORY $ 315,223 $ 300,223 =========== =========== VI. CENTER FOR EXPLOITED & MISSING CHILDREN PERSONAL SERVICE NEW POSITIONS: PROJECT DEVELOPER 18,414 18,414 (1.00) (1.00) ADMIN SPEC A 17,086 17,086 (2.00) (2.00) --------- ------------ TOTAL PERSONAL SERVICE $ 35,500 $ 35,500 OTHER OPERATING EXPENSE: CONTRACTUAL SERVICES 57,940 57,940 SUPPLIES AND MATERIALS 15,000 15,000 FIXED CHARGES AND CONTRIBUTIONS 4,600 4,600 TRAVEL 4,000 4,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 81,540 $ 81,540 --------- ------------ TOTAL CTR FOR EXPLOITED & MISSING CHILDREN $ 117,040 $ 117,040 =========== =========== VII. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 84-85 74,367 74,367 --------- ------------ TOTAL PERSONAL SERVICE $ 74,367 $ 74,367 --------- ------------ TOTAL SALARY INCREMENTS $ 74,367 $ 74,367 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 1,688,519 1,688,519 --------- ------------ TOTAL FRINGE BENEFITS $ 1,688,519 $ 1,688,519 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 1,688,519 $ 1,688,519 =========== =========== TOTAL EMPLOYEE BENEFITS $ 1,762,886 $ 1,762,886 =========== =========== TOTAL AGENCY $ 14,540,524 $ 13,790,524 TOTAL AUTHORIZED FTE POSITIONS ( 384.81) (381.81) SECTION 5C GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 3,568,739 1,232,576 (187.75) (75.07) NEW POSITIONS: PROGRAM INFORMATION COORDINATOR II 95,367 95,367 (4.00) (4.00) ADMINISTRATIVE SUPPORT SPECIALIST B 31,862 31,862 (2.00) (2.00) EXECUTIVE SUPPORT SPEC B 14,742 14,742 (1.00) (1.00) UNCLASSIFIED POSITIONS 1,817,920 998,446 (53.00) (32.89) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 288,384 28,384 PER DIEM 9,500 2,750 --------- ------------ TOTAL PERSONAL SERVICE $ 5,826,514 $ 2,404,127 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,934,744 970,022 SUPPLIES AND MATERIALS 275,738 65,959 CONTRIBUTIONS 665,000 665,000 FIXED CHARGES AND CONTRIBUTIONS 816,400 259,682 TRAVEL 226,190 80,042 LIBRARY BOOKS, MAPS, AND FILM 2,000 609 EQUIPMENT 170,484 48,378 TRANSPORTATION 39,700 12,080 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 5,130,256 $ 2,101,772 SPECIAL ITEMS: IMPLEMENTING FEDERAL PROGRAMS 95,160 95,160 MATCHING NATIONAL GRANT 300,000 300,000 MATCHING FEDERAL LAW ENFORCE PROGRAMS 931,000 100,000 NATIONAL GOVERNOR'S ASSOCIATION 80,567 80,567 SOUTHERN GROWTH POLICIES 23,500 23,500 SOUTHERN STATES ENERGY BOARD 20,151 20,151 POET LAUREATE 1,200 1,200 JOB RETRAINING 250,000 250,000 SOUTHERN GOVERNOR'S ASSOCIATION 5,000 5,000 --------- ------------ TOTAL SPECIAL ITEMS $ 1,706,578 $ 875,578 DISTRIBUTION TO SUB DIVISIONS: ALLOCATIONS TO MUNICIPALITIES-RESTRICTED 15,000,000 ALLOCATIONS TO COUNTIES-RESTRICTED 16,813,310 ALLOCATIONS TO SCHOOL DISTRICTS 300,000 ALLOCATIONS TO OTHER STATE AGENCIES 26,000,000 ALLOCATIONS TO OTHER ENTITIES 26,815,441 ALLOCATIONS-PRIVATE SECTOR 2,000,000 ALLOCATIONS TO PLANNING DISTRICTS 500,000 --------- ------------ TOTAL DISTRIBUTION TO SUBDIVISIONS $87,428,751 --------- ------------ TOTAL GENERAL ADMINISTRATION $ 100,092,099 $ 5,381,477 =========== =========== II. EMPLOYEE BENEFITS INCREMENTS-CLASSIFIED 50,533 INCREMENTS-UNCLASSIFIED 18,447 INCREMENTS-CONTINUED 84-85 140,319 45,228 --------- ------------ TOTAL PERSONAL SERVICE $ 209,299 $ 45,228 --------- ------------ TOTAL SALARY INCREMENTS $ 209,299 $ 45,228 =========== =========== BASE PAY INCREASE 161,181 --------- ------------ TOTAL PERSONAL SERVICE $ 161,181 --------- ------------ TOTAL BASE PAY INCREASE $ 161,181 =========== =========== EMPLOYER CONTRIBUTIONS 1,086,050 406,925 =========== =========== TOTAL FRINGE BENEFITS $ 1,086,050 $ 406,925 =========== =========== TOTAL STATE EMPLOYER CONTRIBUTIONS $ 1,086,050 $ 406,925 =========== =========== TOTAL EMPLOYEE BENEFITS $ 1,456,530 $ 452,153 =========== =========== TOTAL GOVERNOR'S OFFICE O.E.P.P. $101,548,629 $ 5,833,630 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (247.75) (114.96) =========== =========== SECTION 5D GOVERNORS OFF-MANSION AND GROUNDS I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS 68,035 68,035 (4.00) (4.00) NEW POSITIONS: MANAGER 11,419 11,419 (1.00) (1.00) HOUSEKEEPER I 9,836 9,836 (1.00) (1.00) OTHER PERSONAL SERVICE INMATE EARNINGS 14,888 14,888 --------- ------------ TOTAL PERSONAL SERVICE $ 104,178 $ 104,178 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,800 5,800 SUPPLIES AND MATERIALS 90,059 90,059 FIXED CHARGES AND CONTRIBUTIONS 1,500 1,500 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 97,359 $ 97,359 --------- ------------ TOTAL ADMINISTRATION $ 201,537 $ 201,537 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 84-85 1,566 1,566 --------- ------------ TOTAL PERSONAL SERVICE $ 1,566 $ 1,566 --------- ------------ TOTAL SALARY INCREMENTS $ 1,566 $ 1,566 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 19,102 19,102 --------- ------------ TOTAL FRINGE BENEFITS $ 19,102 $ 19,102 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 19,102 $ 19,102 =========== =========== TOTAL EMPLOYEE BENEFITS $ 20,668 $ 20,668 =========== =========== TOTAL GOV MANSION & GROUNDS $ 222,205 $ 222,205 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) =========== =========== TOTAL GOVERNOR'S OFFICE $ 117,314,569 $ 20,849,570 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (657.56) (521.77) =========== =========== Provided, That any unexpended balance on June 30,3 1985 in Subsection 5C of this section "Implementing Federal Programs", "To Match Federal Law. Enforcement Funds" and "To Match Community Development Block Grant Program Funds" may be carried forward to 1985-86 in such amounts as may be committed for Matching Federally Funded Programs extended beyond June 30, 1985. Provided, Further, That the South Carolina Developmental Disabilities Program of the Office of the Governor, Office of Executive Policy and Programs is authorized to provide aid to sub-grantees for projects and services to benefit persons with developmental disabilities. The intent of this provision is not to duplicate other State Agency programs which are considered the legal and programmatic mandate of existing State agencies, but rather to fill gaps that exist in the state service delivery system related to his target population as identified and addressed in the Developmental Disabilities State Plan. Provided, Further, That the Nursing Home Ombudsman Program shall be administered by the Office of the Governor, Office of Executive Policy and Programs, and all federal funds for this purpose shall be designated to the program in the Office of the Governor. Provided, Further, That the classified positions, designated for Security-Blatt Building under Subitem B of Item III of Subsection 5B shall be utilized for the twenty-four hour, daily security of the Blatt Building and, in the case of emergencies, for the security of the membership of the House of Representatives in the State House and other special circumstances. Provided, Further, That the $50,000 in the Office of Executive Policy and Programs appropriated herein, shall be used to fund the advocacy efforts aimed at assisting children and families. Provided, Further, That the amount appropriated in this section for Private Placement of Handicapped School-Age Children shall be used to pay thirty percent of the excess cost of private placement over and above one per pupil share of state and local funds generated by the Education Finance Act and one per pupil share of applicable federal funds when it has been established that all other possible placements are exhausted or inappropriate. It is understood that the child's home school district shall pay thirty percent and the State Department of Education pay forty percent of the remainder of the excess cost of private placement. Provided, Further, That the funds provided herein for the National Governor's Association, the Southern Growth Policies Board, and the Southern States Energy Board are appropriated to be paid as dues to the respective organizations and these funds shall not be transferred to any other program. Provided, Further, That funds awarded to the State Law Enforcement Division by either court order or from donations or contributions shall be deposited in a special account with the State Treasurer, and shall be carried forward from year to year, and withdrawn from the Treasurer as needed to fulfill the purposes and conditions of the said order, donations or contributions, if specified, and if not specified, as may be directed by the Chief of the State Law Enforcement Division. Provided, Further, That funds expended from the special account must be reviewed by the Joint Appropriations Review Committee. Provided, Further, That revenue generated from the operation of the Division's criminal justice computer/communications center and not expended during FY 1984-85 may be carried forward and expended for the same purpose during FY 1985-86. Provided, Further, That the State Law Enforcement Division is hereby authorized to charge a fee, not to exceed $5.00 each, for criminal record searches conducted pursuant to Regulations contained in Chapter 73, Article 3, Subarticle I of the Code of State Regulations. Provided, Further, That revenue generated by SLED from the sale of vehicles during FY 1984-85 may be carried forward into FY 1985-86 and expended for the purpose of purchasing new vehicles. Provided, Further, That 45 days after the passage of this act the Governor's Office shall submit to the Ways and Means Committee a detailed line item program budget enumerating the distribution of contractual services and Federal Match Funds to the various receiving entities. Programs enumerated shall include: Finance and Grants Management, Community and Economic Affairs, Employment and Training, Health and Human Services, Economic Opportunity, Education, Energy Policy, Natural Resources, Rural Improvements, Public Safety and Volunteer Services. SECTION 6 LIEUTENANT GOVERNOR'S OFFICE I. ADMINISTRATION: PERSONAL SERVICE: LIEUTENANT GOVERNOR 35,000 35,000 (1.00) (1.00) CLASSIFIED POSITIONS 112,858 112,858 (4.00) (4.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,182 1,182 --------- ------------ TOTAL PERSONAL SERVICE $ 149,040 $ 149,040 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,150 6,150 SUPPLIES AND MATERIALS 6,000 6,000 FIXED CHARGES AND CONTRIBUTIONS 300 300 TRAVEL 2,011 2,011 EQUIPMENT 100 100 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 14,561 $ 14,561 --------- ------------ TOTAL ADMINISTRATION $ 163,601 $ 163,601 =========== =========== II. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 84-85 2,258 2,258 --------- ------------ TOTAL PERSONAL SERVICE $ 2,258 $ 2,258 --------- ------------ TOTAL SALARY INCREMENTS $ 2,258 $ 2,258 B. BASE PAY INCREASE PERSONAL SERVICE C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 25,033 25,033 --------- ------------ TOTAL FRINGE BENEFITS $ 25,033 $ 25,033 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 25,033 $ 25,033 =========== =========== TOTAL EMPLOYEE BENEFITS $ 27,291 $ 27,291 =========== =========== TOTAL LIEUTENANT GOVERNOR $ 190,892 $ 190,892 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) =========== =========== SECTION 7 SECRETARY OF STATE'S OFFICE I. ADMINISTRATION: PERSONAL SERVICE: SECRETARY OF STATE 55,000 55,000 (1.00) (1.00) CLASSIFIED POSITIONS 95,262 95,262 (4.00) (4.00) --------- ------------ TOTAL PERSONAL SERVICE $ 150,262 $ 150,262 OTHER OPERATING EXPENSES: SUPPLIES AND MATERIALS 3,900 3,900 TRAVEL 4,224 4,224 EQUIPMENT 4,984 4,984 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 13,108 $ 13,108 --------- ------------ TOTAL ADMINISTRATION $ 163,370 $ 163,370 =========== =========== III. KEEPING STATE RECORDS: PERSONAL SERVICE: CLASSIFIED POSITIONS 63,110 63,110 (5.00) (5.00) NEW POSITIONS ADMIN ASST I 14,794 14,794 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,755 1,755 --------- ------------ TOTAL PERSONAL SERVICE $ 79,659 $ 79,659 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,182 6,182 SUPPLIES AND MATERIALS 52,487 52,487 FIXED CHARGES AND CONTRIBUTIONS 32,700 32,700 EQUIPMENT 11,265 11,265 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 102,634 $ 102,634 --------- ------------ TOTAL KEEPING STATE RECORDS $ 182,293 $ 182,293 =========== =========== III. UNIFORM COMMERCIAL CODE: PERSONAL SERVICE: CLASSIFIED POSITIONS 37,928 37,928 (3.00) (3.00) NEW POSITIONS: KEY ENTRY EQP SUPV II 13,152 13,152 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 51,080 $ 51,080 --------- ------------ TOTAL UNIFORM COMMERCIAL CODE $ 51,080 $ 51,080 =========== =========== IV. FOREIGN & DOMESTIC CORPORATIONS & TRADEMARKS PERSONAL SERVICE: CLASSIFIED POSITIONS 59,409 59,409 (4.00) (4.00) --------- ------------ TOTAL PERSONAL SERVICE $ 59,409 $ 59,409 --------- ------------ TOTAL FOREIGN & DOMESTIC CORPORATIONS & TRADEMARKS $ 59,409 $ 59,409 =========== =========== V. ADMINISTRATION OF SECURITIES ACT: PERSONAL SERVICE: CLASSIFIED POSITIONS 146,384 146,384 (8.00) (8.00) --------- ------------ TOTAL PERSONAL SERVICE $ 146,384 $ 146,384 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,000 4,000 SUPPLIES AND MATERIALS 14,000 14,000 FIXED CHARGES AND CONTRIBUTIONS 16,136 16,136 TRAVEL 4,386 4,386 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 38,522 $ 38,522 --------- ------------ TOTAL ADMINISTRATION OF SECURITIES ACT $ 184,906 $ 184,906 =========== =========== VI. PUBLIC CHARITIES DIVISION: PERSONAL SERVICE: CLASSIFIED POSITIONS 48,964 48,964 (3.00) (3.00) --------- ------------ TOTAL PERSONAL SERVICE $ 48,964 $ 48,964 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,600 1,600 SUPPLIES AND MATERIALS 3,000 3,000 TRAVEL 1,300 1,300 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 5,900 $ 5,900 --------- ------------ TOTAL PUBLIC CHARITIES DIVISION $ 54,864 $ 54,864 =========== =========== VII. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE: INCREMENTS-CONTINUED 84-85 3,848 3,848 --------- ------------ TOTAL PERSONAL SERVICE $ 3,848 $ 3,848 --------- ------------ TOTAL SALARY INCREMENTS $ 3,848 $ 3,848 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 99,071 99,071 --------- ------------ TOTAL FRINGE BENEFITS $ 99,071 $ 99,071 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 99,071 $ 99,071 =========== =========== TOTAL EMPLOYEE BENEFITS $ 102,919 $ 102,919 =========== =========== TOTAL SECRETARY OF STATE $ 798,841 $ 798,841 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (30.00) (30.00) =========== =========== Provided, That the funds appropriated to the Secretary of State in Part IV of Act 512 of 1984 which are not expended at the end of 1984-85 may be carried forward into 1985-86 and expended for office automation. SECTION 8 COMPTROLLER GENERAL'S OFFICE I. ADMINISTRATION: PERSONAL SERVICE: COMPTROLLER GENERAL 55,000 55,000 (1.00) (1.00) CLASSIFIED POSITIONS 374,678 374,678 (12.00) (12.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,000 6,000 --------- ------------ TOTAL PERSONAL SERVICE $ 435,678 $ 435,678 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 32,982 32,982 SUPPLIES AND MATERIALS 27,969 27,969 FIXED CHARGES AND CONTRIBUTIONS 215,473 215,473 TRAVEL 12,000 12,000 EQUIPMENT 4,000 4,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 292,424 $ 292,424 SPECIAL ITEMS: CONFEDERATE VETERAN WIDOW 1,000 1,000 --------- ------------ TOTAL SPECIAL ITEMS $ 1,000 $ 1,000 DEBT SERVICE: DEBT SERVICE-PRINCIPAL-IPP NOTE 6,574 6,574 DEBT SERVICE-INTEREST-IPP NOTE 793 793 --------- ------------ TOTAL DEBT SERVICE $ 7,367 $ 7,367 --------- ------------ TOTAL ADMINISTRATION $ 736,469 $ 736,469 =========== =========== II. LOCAL GOVERNMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 137,311 137,311 (6.00) (6.00) NEW POSITIONS: ACCOUNTING MANAGER 49,274 49,274 (2.00) (2.00) COUNTY AUDITOR 575,612 575,612 (46.00) (46.00) COUNTY TREASURER 575,612 575,612 (46.00) (46.00) --------- ------------ TOTAL PERSONAL SERVICE $ 1,337,809 $ 1,337,809 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 16,300 16,300 SUPPLIES AND MATERIALS 11,200 11,200 FIXED CHARGES AND CONTRIBUTIONS 3,400 3,400 TRAVEL 12,000 12,000 EQUIPMENT 5,000 5,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 47,900 $ 47,900 --------- ------------ TOTAL LOCAL GOVERNMENT $ 1,385,709 $ 1,385 709 =========== =========== III. CENTRAL STATE AUDIT: PERSONAL SERVICE: CLASSIFIED POSITIONS 590,905 590,905 (28.00) (28.00) --------- ------------ TOTAL PERSONAL SERVICE $ 590,905 $ 590,905 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,100 5,100 SUPPLIES AND MATERIALS 10,600 10,600 TRAVEL 1,300 1,300 EQUIPMENT 2,000 2,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 19,000 $ 19,000 --------- ------------ TOTAL CENTRAL STATE AUDIT $ 609,905 $ 609,905 =========== =========== IV. CENTRAL STATE FINANCE: PERSONAL SERVICE: CLASSIFIED POSITIONS 635,655 635,655 (24.00) (24.00) --------- ------------ TOTAL PERSONAL SERVICE $ 635,655 $ 635,655 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,800 12,800 SUPPLIES AND MATERIALS 10,200 10,200 FIXED CHARGES AND CONTRIBUTIONS 7,750 7,750 TRAVEL 2,500 2,500 EQUIPMENT 8,575 8,575 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 41,825 $ 41,825 --------- ------------ TOTAL CENTRAL STATE FINANCE $ 677,480 $ 677,480 =========== =========== V. DATA PROCESSING: PERSONAL SERVICE: CLASSIFIED POSITIONS 335,698 335,698 (24.00) (24.00) NEW POSITIONS: SENIOR SYSTEM ANALYST 24,637 24,637 (1.00) (1.00) --------- ------------ TOTAL PERSONAL SERVICE $ 360,335 $ 360,335 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 37,200 37,200 SUPPLIES AND MATERIALS 4,900 4,900 FIXED CHARGES AND CONTRIBUTIONS 44,925 44,925 TRAVEL 5,000 5,000 EQUIPMENT 45,275 45,275 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 137,300 $ 137,300 --------- ------------ TOTAL DATA PROCESSING $ 497,635 $ 497,635 =========== =========== VI. EMPLOYEE BENEFITS A.SALARY INCREMENTS PERSONAL SERVICE INCREMENTS- CONTINUED 84-85 41,938 41,938 --------- ------------ TOTAL PERSONAL SERVICE $ 41,938 $ 41,938 --------- ------------ TOTAL SALARY INCREMENTS $ 41,938 $ 41,938 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 634,107 634,107 TOTAL FRINGE BENEFITS $ 634,107 $ 634,107 TOTAL STATE EMPLOYER CONTRIBUTIONS $ 634,107 $ 634,107 TOTAL EMPLOYEE BENEFITS $ 676,045 $ 676,045 TOTAL COMPTROLLER GENERAL'S OFFICE $ 4,583,243 $ 4,583,243 TOTAL AUTHORIZED FTE POSITIONS (190.00) (190.00) Provided, That the one remaining widow of a Confederate veteran shall receive as pension the sum of Six Hundred ($600.00) Dollars per year. Provided, Further, That not more than one pension shall be allowed or paid after the death of the pensioner, the said amount after death being for the purpose of defraying the funeral expenses of pensioner, but such funeral expenses shall not exceed the sum of Three Hundred ($300.00) Dollars. Provided, Further, That the Comptroller General shall pay the above pension in a single payment as soon after the beginning of the fiscal year as may be practical. Provided, Further, That of the appropriation contained in Program I, Administration, the Comptroller General is authorized to spend an amount not to exceed $1,000.00 which, in his determination, will benefit the one remaining widow of a Confederate veteran in South Carolina. Provided, However, That such expenditure shall not be construed as income to the recipient and that such funds should be expended by the Comptroller General in such a manner so as not to affect the recipient's eligibility for social security assistance, veteran's assistance, or Medicaid benefits. Provided, Further, That the Comptroller General is hereby authorized to designate certain employees to sign, in his stead, warrants drawn against the State Treasurer and the State Treasurer is hereby authorized to accept such signatures when notified by the Comptroller General; Provided, Further, That this provision shall in no way relieve the Comptroller General of responsibility. Provided, Further, That for the Fiscal Year 1985-86, the State shall pay $12,513 on the salary of each County Auditor and County Treasurer in addition to any amounts presently being provided by the county for these positions. Provided, Further, That it is the intent of the General Assembly that the amount appropriated by the county for these positions shall not be reduced as a result of the appropriation and that such appropriation shall not disqualify each County Auditor and each County Treasurer for salary increases that they might otherwise receive from county funds in the future. Any reduction by any county in the salary of the County Auditor or County Treasurer shall result in a corresponding decrease of funds provided to that county by the State. Provided, Further, That the Comptroller General may collect parking fees assessed for use of state-owned or state-controlled property by payroll deduction. Provided, Further, That it is the intent of the General Assembly that the financial statements issued for the State of South Carolina shall be in conformance with Generally Accepted Accounting Principles (GAAP) at the earliest possible date. To this end, the Comptroller General is directed as the State Accounting Officer to proceed with the implementation and refinement of the Statewide Accounting and Reporting System (STARS) so as to develop an accounting system which will provide the required information for preparation of the official financial reports for the State of South Carolina by the State Accounting Officer in conformance with Generally Accepted Accounting Principles (GAAP). The Comptroller General as the State Accounting Officer is given full power and authority to issue accounting policy directives to State agencies in order to comply with Generally Accepted Accounting Principles. The Comptroller General is given authority to conduct surveys, acquire consulting services, and implement new procedures required to fully implement Generally Accepted Accounting Principles. Provided, Further, That the Comptroller General may approve warrants for the payment of expenses for out-of-state promotional activities only when, in his opinion, such expenses are related to economic development in South Carolina. Provided, Further, That revenue generated by the Comptroller General from the agencies participating in the Basic Agency Reporting System (BARS) Project and not expended during Fiscal Year 1984-85 may be carried-forward to Fiscal Year 1985-86 and expended for the further development and implementation of the various software systems for the microcomputer. Provided, Further, That any employee, of a State agency contained within this act, who wishes to be a member of the South Carolina State Employees Association may sign an appropriate authorization form requesting membership fees through the appropriate state or agency's payroll system. Deductions may be made on a regular basis throughout the year. Provided, Further, That at any time, the employee or the state may, through an appropriate procedure with 10 days notice, instruct the state or agency to discontinue the payroll deduction of the membership fee. Provided, Further, That notwithstanding any other provision of law, no payroll deduction of the membership fee for any present, retired, or future state employee to the South Carolina State Employees' Association is permitted if this Association at any time engages in collective bargaining or encourages its members to strike. The provisions of this proviso are not severable from any provisions contained herein which authorize the payroll deductions of membership fees for any present, retired or future state employee to the South Carolina State Employees' Association. Provided, Further, That the regulations of the Comptroller General established for meal and travel reimbursement shall contain a provision to prohibit the reimbursement of any meal expenses which are not allowable as an expense deduction under the Federal Internal Revenue Code. SECTION 9 STATE TREASURER'S OFFICE I. ADMINISTRATION: PERSONAL SERVICE: STATE TREASURER 55,000 55,000 (1.00) (1.00) CLASSIFIED POSITIONS 374,979 374,979 (16.49) (16.49) NEW POSITIONS: INVESTMENTS SPECIALIST II 16,643 16,643 (1.00) (1.00) AUDITS SUPERVISOR 24,637 24,637 (1.00) (1.00) COMPUTER PROGRAMMER I 29,588 29,588 (2.00) (2.00) KEY ENTRY OPERATOR I 9,241 9,241 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,500 2,500 --------- ------------ TOTAL PERSONAL SERVICE $ 512,588 $ 512,588 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 726,845 726,845 SUPPLIES AND MATERIALS 111,580 111,580 FIXED CHARGES AND CONTRIBUTIONS 199,717 199,717 TRAVEL 17,175 17,175 EQUIPMENT 22,617 22,617 TRANSPORTATION 2,000 2,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 1,079,934 $ 1,079,934 --------- ------------ TOTAL ADMINISTRATION $ 1,592,522 $ 1,592,522 =========== =========== II. BANKING OPERATIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 713,078 713,078 (39.00) (39.00) NEW POSITIONS: ACCOUNTING TECH I 12,161 12,161 (1.00) (1.00) CLERICAL SPECIALIST B 9,609 9,609 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 2,408 2,408 --------- ------------ TOTAL PERSONAL SERVICE $ 737,256 $ 737,256 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 5,000 5,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 5,000 $ 5,000 --------- ------------ TOTAL BANKING OPERATIONS $ 742,256 $ 742,256 =========== =========== III. EMPLOYEE BENEFITS INCREMENTS-CONTINUED 84-85 21,998 21,998 --------- ------------ TOTAL PERSONAL SERVICE $ 21,998 $ 21,998 --------- ------------ TOTAL SALARY INCREMENTS $ 21,998 $ 21,998 =========== =========== EMPLOYER CONTRIBUTIONS 246,533 246,533 --------- ------------ TOTAL FRINGE BENEFITS $ 246,533 $ 246,533 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 246,533 $ 246,533 =========== =========== TOTAL EMPLOYEE BENEFITS $ 268,531 $ 268,531 =========== =========== TOTAL STATE TREASURER'S OFFICE $ 2,603,309 $ 2,603,309 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (63.49) (63.49) =========== =========== Provided, That decisions relating to the State Accounting System (STARS) which involve the State Treasurer's Banking Operations and other functions of the State Treasurer's Office shall require the approval of the State Treasurer. Provided, Further, That in order to conform to federal requirements local governments receiving distributions of National Forest Fund revenues are required to report annually to the State Treasurer indicating compliance with authorized purposes. SECTION 10 ATTORNEY GENERAL'S OFFICE I. STATE LITIGATION: PERSONAL SERVICE: ATTORNEY GENERAL 55,000 55,000 (1.00) (1.00) CLASSIFIED POSITIONS 2,802,053 2,802,053 (111.00) (111.00) NEW POSITIONS ATTORNEY V 50,000 50,000 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 53,000 53,000 --------- ------------ TOTAL PERSONAL SERVICE $ 2,960,053 $ 2,960,053 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 333,212 333,212 SUPPLIES AND MATERIALS 64,700 64,700 FIXED CHARGES AND CONTRIBUTIONS 382,647 382,647 TRAVEL 100,000 100,000 EQUIPMENT 56,020 56,020 LIBRARY BOOKS, MAPS, AND FILM 44,000 44,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 980,579 $ 980,579 SPECIAL ITEMS: BOUNDARY SETTLEMENT 82,000 82,000 MAJOR STATE LITIGATION 90,000 90,000 --------- ------------ TOTAL SPECIAL ITEMS $ 172,000 $ 172,000 --------- ------------ TOTAL STATE LITIGATION $ 4,112,632 $ 4,112,632 =========== =========== II. CIRCUIT SOLICITORS: PERSONAL SERVICE: CIRCUIT SOLICITOR 1,050,256 1,050,256 (16.00) (16.00) CLASSIFIED POSITIONS 237,059 237,059 (16.00) (16.00) --------- ------------ TOTAL PERSONAL SERVICE $ 1,287,315 $ 1,287,315 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,180 3,180 SUPPLIES AND MATERIALS 32,000 32,000 FIXED CHARGES AND CONTRIBUTIONS 49,000 49,000 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 84,180 $ 84,180 SPECIAL ITEMS: JUDICIAL CIRCUITS - STATE SUPPORT 2,328,438 2,328,438 VICTIM WITNESS PROGRAM 350,000 350,000 --------- ------------ TOTAL SPECIAL ITEMS $ 2,678,438 $ 2,678,438 --------- ------------ TOTAL CIRCUIT SOLICITORS $ 4,049,933 $ 4,049,933 =========== =========== III. MEDICAID FRAUD INVESTIGATIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 94,098 94,098 (5.00) (5.00) --------- ------------ TOTAL PERSONAL SERVICE $ 94,098 $ 94,098 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,270 5,270 SUPPLIES AND MATERIALS 513 513 FIXED CHARGES AND CONTRIBUTIONS 12,285 12,285 TRAVEL 10,000 10,000 EQUIPMENT 1,000 1,000 LIBRARY BOOKS, MAPS, AND FILM 300 300 --------- ------------ TOTAL OTHER OPERATING EXPENSES $ 29,368 $ 29,368 --------- ------------ TOTAL MEDICAID FRAUD INVESTIGATIONS $ 123,466 $ 123,466 =========== =========== IV. EMPLOYEE BENEFITS A. SALARY INCREMENTS PERSONAL SERVICE INCREMENTS-CONTINUED 84-85 64,824 64,824 --------- ------------ TOTAL PERSONAL SERVICE $ 64,824 $ 64,824 --------- ------------ TOTAL SALARY INCREMENTS $ 64,824 $ 64,824 =========== =========== C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 1,046,590 1,046,590 --------- ------------ TOTAL FRINGE BENEFITS $ 1,046,590 $ 1,046,590 --------- ------------ TOTAL STATE EMPLOYER CONTRIBUTIONS $ 1,046,590 $ 1,046,590 =========== =========== TOTAL EMPLOYEE BENEFITS $ 1,111,414 $ 1,111,414 =========== =========== TOTAL ATTORNEY GENERAL $ 9,397,445 $ 9,397,445 =========== =========== TOTAL AUTHORIZED FTE POSITIONS (150.00) (150.00) =========== =========== Provided, That, the amount appropriated in this section for salaries of Solicitors shall be paid to each full-time Solicitor at an annual rate of $65,641. Provided, Further, That each solicitor shall receive two hundred fifty dollars per month as expense allowance. Provided, Further, That the Attorney General is hereby authorized to contract for the collection of debts, claim or obligations due to the State, or any of its department or institutions. Provided, Further, That no department or agency of the State Government shall hire any attorney or paralegal as an employee to be engaged in legal work except upon the written approval of the Attorney General and at a compensation approved by him. All such attorneys shall at all times be under the supervision and control of the Attorney General except as otherwise provided by law unless obtaining prior approval by the Budget and Control Board. Provided, Further, That no department or agency of the State Government shall engage on a fee basis any attorney at law except upon the written approval of the Attorney General and upon such fee as shall be approved by him. This shall not apply to the employment of attorneys in special cases in inferior courts where the fee to be paid does not exceed two hundred fifty ($250.00) dollars or exceptions approved by the Budget and Control Board. Provided, Further, That the Attorney General shall assign and physically locate at least one assistant as counsel to perform necessary legal work in the Tax Commission. A Deputy Attorney General shall be assigned and physically located at the Department of Social Services to supervise the Department Child Support Enforcement Legal Division. Appropriate office space and reference materials shall be provided and secretarial, travel and other expenses of the attorneys thus assigned shall be borne by the respective agencies. Provided, Further, That the Attorney General is authorized to print for public sale, copies of his published opinions and index thereto at such charges as are established by the state printer, in accordance with the cost of the documents plus a twenty-five percent surcharge. All proceeds from the sale of copies of opinions or indices shall be remitted to the general funds of the State and a full accounting kept thereof. Provided, Further, That notwithstanding any other provisions of law the solicitor in each judicial circuit shall appoint such staff as may be practicable to serve at the pleasure of the solicitor and have such duties and responsibilities as the solicitor may direct. The compensation and related employment expenses for such appointed staff shall be paid from funds provided in this Section under "Judicial Circuit (16)-State Support", and such funds may be utilized in conjunction with local and federal funds. Provided, Further, That the amount appropriated in this section for "Judicial Circuits (16)-State Support" shall be apportioned among the circuits at a rate of 75 cents per capita, based on the official United States Census of 1980. Provided, Further, That payment shall be made to each Judicial Circuit in two equal payments, which shall be made as soon after the beginning of the first and third quarter as practical. Provided, Further, That no circuit shall receive less than $45,000 as its share of the above apportionment. Provided, Further, That each solicitor shall enter into an agreement with a county within his circuit to act as his financial agent for the disbursement of the funds so provided and the funds shall be directed by the State Treasurer to a special solicitor's account with the administering county designated by the solicitor. The administering county shall account for the receipt and disbursement of these funds separately from any other funds administered by the county. The solicitor may expend the funds for the payment of expenses incurred in the operation of his Office. Personnel employed under the provisions of this section shall be employees of the administering county but all personnel costs, including fringe benefits, shall be paid by the administering county from funds provided under provisions of this section. Provided, Further, That no appeal shall be filed by the Attorney General's office in any case in which it is involved in counsel unless the filing of such appeal has been approved by the Attorney General himself. To each notice of appeal or other document perfecting an appeal filed by the Attorney General's office, the Attorney General shall attach a certificate signed by him that the provisions hereof have been complied with. Provided, Further, That the Health and Human Services Finance Commission shall transfer quarterly to the General Fund of the State, the funds available from the prevailing federal participation rates applicable to the total costs incurred by the Attorney General in operating the Medicaid Fraud Program. Provided, Further, That any unexpended balance on June 30, 1985, of the amount appropriated under Program II, "Judicial Circuit-State Support" may be carried forward into the Fiscal Year 1985-86 and expended for the operation of the Solicitor's office relating to the operational expenses at the pleasure of the Solicitor. Provided, Further, That any unexpended balance, appropriated for litigation for the Attorney General's office, on June 30, 1985, may be carried forward into Fiscal Year 1985-86 for the purpose of funding the Catawba Indian Litigation. Provided, Further, That the $350,000.00 appropriated in this section for a Victim/Witness Program shall be equally divided among the judicial circuits. The funds for each circuit shall be distributed to the solicitor's office of that circuit and only used by the solicitor for the purpose of establishing a Victim/Witness Program in the circuit which shall provide, but not be limited to, the following services: (a) Make available to victims/witnesses information concerning their case from its filing in General Session Court through disposition. (b) Keep the victim/witness informed of his rights and support his right to protection from intimidation. (c) Inform victims/witnesses of and make appropriate referrals to available services such as medical, social, counseling, and victims' compensation services. (d) Assist in the preparation of victims/witnesses for court. (e) Provide assistance and support to the families or survivors of victims where appropriate. (f) Provide any other necessary support services to victims/witnesses such as contact with employers or creditors. (g) Promote public awareness of the program and services available for crime victims. The funds shall not be used for other victim-related services until the above functions are provided in an adequate manner. Provided, Further, That it is the intent of the General Assembly that the amounts appropriated in this section for victim assistance programs in solicitors' offices shall be in addition to any amounts presently being provided by the county for these services and may not be used to supplant funding already allocated for such services. Any reduction by any county in funding for victim assistance programs in solicitors' offices shall result in a corresponding decrease of state funds provided to the solicitors' office in that county for victim assistance services. Each solicitor's office shall submit an annual financial and programmatic report which describes the use of these funds. The report shall be submitted to the Governor, the Attorney General, the Speaker of the House, and the President of the Senate on October 1, for the preceding fiscal year. The first such report shall be submitted on October 1, 1985, based on a format to be distributed by the Attorney General's Office. Provided, Further, That of the amount appropriated herein, $90,000 must be used only for the purpose of major litigation and such funds must not be transferred and used for other purposes. Provided, Further, That each solicitor shall expend state support funds in accordance with the accounting procedures and regulations of the administering county. Provided, Further, That the accounting of expenditures herein specified for the expenditure of state support funds by each solicitor shall be included in the general audit of the administering county, and the solicitor shall within 30 days of receipt of the audit, furnish a copy to the State Auditor.