Current StatusView additional legislative information at the LPITS web site.Bill Number: 3550 Ratification Number: 624 Act Number 540 Introducing Body: House Subject: Appropriations for fiscal year beginning July 1, 1986
(A540, R624, H3550)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1986, AND FOR OTHER PURPOSES; TO PROVIDE FURTHER FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO AMEND SECTION 8-11-300, CODE OF LAWS OF SOUTH CAROLINA, 1976, RELATING TO COMPENSATION OF STATE EMPLOYEES AT THE TOP OF THEIR CLASSIFICATION, SO AS TO PROVIDE THAT COMPENSATION INCREASES AS DEFINED IN THIS SECTION AND AWARDED ON OR BEFORE JUNE 30, 1986, SHALL CONTINUE TO BE PAID TO EMPLOYEES WHO REMAIN COVERED UNDER THE STATE CLASSIFICATION AND COMPENSATION PLAN, AND TO PROHIBIT THE AWARDING OF ADDITIONAL COMPENSATION INCREASES AFTER JUNE 30, 1986; TO AMEND SECTION 12-37-450, RELATING TO THE BUSINESS INVENTORY TAX EXEMPTION AND REIMBURSEMENT OF COUNTIES AND MUNICIPALITIES, SO AS TO PROVIDE FOR THE REIMBURSEMENT FOR REVENUE LOSSES FROM THE EXEMPTION TO BE BASED ON THE 1987 TAX YEAR MILLAGE AND 1987 TAX YEAR ASSESSED VALUE OF INVENTORIES; TO DELETE THE REQUIREMENT THAT THE REIMBURSEMENTS MUST BE MADE IN THE SAME MANNER AS FOR REVENUE LOSSES FROM THE HOMESTEAD PROPERTY TAX EXEMPTION; TO CHANGE THE REFERENCES IN CREDITING THE ASSESSED VALUE IN IMPLEMENTING THE EXEMPTION FROM TAX YEARS 1984, 1985, 1986, AND AFTER 1986 TO TAXABLE YEARS 1985, 1986, 1987, AND AFTER 1987; TO LIMIT TO TAXABLE YEARS 1986 AND 1987 THE REQUIREMENTS THAT A MERCHANT'S ACCOUNT MUST BE CREDITED THE PERCENTAGE REIMBURSED AND THAT THE MERCHANT MUST BE BILLED THE REMAINDER; AND TO LIMIT THE DETERMINATION OF THE ASSESSED VALUATION OF EXEMPTED BUSINESS INVENTORY TO THE 1987 TAX YEAR ASSESSED VALUATION FOR PURPOSES OF BONDED INDEBTEDNESS AND COMPUTING THE INDEX OF TAXPAYING ABILITY; AND TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO EXEMPTIONS FROM AD VALOREM TAXATION, SO AS TO INCLUDE ALL INVENTORIES OF BUSINESS ESTABLISHMENTS EFFECTIVE FOR THE 1988 AND SUBSEQUENT TAXABLE YEARS; TO PROVIDE THAT FOR TAXABLE YEARS BEGINNING AFTER 1985 INDIVIDUAL STATE INCOME TAX BRACKETS SHALL REVERT TO THOSE PROVIDED IN SECTION 12-7-210, WITHOUT REGARD TO ANY INFLATION ADJUSTMENT AND TO AMEND SECTION 12-1-213, RELATING TO ANNUAL INFLATION ADJUSTMENT, SO AS TO DELETE REFERENCES TO SECTION 23 OF PART II, OF ACT 517 OF 1980 WHICH WAS REENACTED BY THE CODE SECTION; TO AMEND SECTION 59-24-110, RELATING TO THE SCHOOL PRINCIPAL INCENTIVE PROGRAM, SO AS TO PROVIDE THAT FUNDS FOR THIS PROGRAM MUST BE DISTRIBUTED TO THE SCHOOL DISTRICTS ON A PER PRINCIPAL BASIS INSTEAD OF A PER PUPIL BASIS AND TO PROVIDE THAT SCHOOL PRINCIPAL INCENTIVE AWARDS MAY NOT EXCEED FIVE THOUSAND DOLLARS A PRINCIPAL; TO AMEND SECTION 1-11-75, RELATING TO FEES CHARGED BY THE STATE BUDGET AND CONTROL BOARD TO APPLICANTS FOR PERMITS FOR CONSTRUCTION, DREDGING, OR OTHER ACTIVITY IN NAVIGABLE WATERS OF THIS STATE, SO AS TO INCREASE THE FEES AND ESTABLISH A FEE FOR CONDUCTOR OR OTHER WIRE CROSSINGS OF NAVIGABLE WATERS OF ONE HUNDRED DOLLARS; TO AMEND SECTION 8-11-82, RELATING TO ELIGIBILITY FOR THE STATE HEALTH INSURANCE PLAN OF CERTAIN STATE AND SCHOOL DISTRICT EMPLOYEES TERMINATING EMPLOYMENT, SO AS TO PROVIDE THAT EMPLOYEES WHO TERMINATE EMPLOYMENT WITH AT LEAST FIFTEEN YEARS' SERVICE CREDIT ARE ELIGIBLE FOR THE STATE HEALTH INSURANCE PLAN IF APPLICATION IS MADE BY OCTOBER 1, 1986, AND THE APPLICANT DEMONSTRATES EVIDENCE OF INSURABILITY; TO AMEND THE 1976 CODE BY ADDING SECTION 23-31-195 SO AS TO PROVIDE FOR A PISTOL COLLECTORS LICENSE TO BE ISSUED BY THE STATE LAW ENFORCEMENT DIVISION AND TO PROVIDE FOR THE FEE AND QUALIFICATIONS FOR THE LICENSE; TO PROVIDE THAT THE BUDGET AND CONTROL BOARD IN MANDATING SPENDING CUTS TO MEET A PROJECTED DEFICIT DURING ANY FISCAL YEAR MUST FIRST REDUCE APPROPRIATIONS TO THE CAPITAL EXPENDITURE FUND FOR THAT YEAR BEFORE MANDATING ANY CUTS IN OPERATING APPROPRIATIONS; TO AMEND SECTION 12-21-380, RELATING TO TAXES ON INSTRUMENTS OF CONVEYANCE OF REALTY, SO AS TO INCREASE THE TAX FROM ONE DOLLAR FOR EACH FIVE HUNDRED DOLLARS OF CONSIDERATION TO ONE DOLLAR AND TEN CENTS FOR EACH FIVE HUNDRED DOLLARS OF CONSIDERATION AND TO PROVIDE THAT THE TEN CENTS INCREASE MUST BE PAID TO THE HERITAGE LAND TRUST FUND; TO AMEND CHAPTER 3 OF TITLE 56 OF THE 1976 CODE BY ADDING ARTICLE 37 SO AS TO AUTHORIZE THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION TO ISSUE A LICENSE PLATE WITH AN EMBLEM, SEAL, OR OTHER APPROPRIATE SYMBOL OF A COLLEGE OR UNIVERSITY LOCATED IN THIS STATE; PROVIDE FOR A FEE FOR THE PLATE, AND REQUIRE A PORTION OF THE FEE TO BE REMITTED TO THE APPLICABLE COLLEGE OR UNIVERSITY AND REQUIRE THE MONIES TO BE USED EXCLUSIVELY FOR ACADEMIC SCHOLARSHIPS; TO AMEND SECTION 12-35-1557, AS AMENDED, RELATING TO DUTIES OF SCHOOL DISTRICT BOARDS OF TRUSTEES OR ANY OTHER APPROPRIATE GOVERNING BODY AS TO PER PUPIL FINANCIAL EFFORT FOR NONCAPITAL PROGRAMS, SO AS TO CLARIFY WAIVER REQUIREMENTS; TO AMEND SECTION 40-43-230 AND 40-43-420, BOTH AS AMENDED, RELATING TO PHARMACY, SO AS TO INCREASE THE FEE FOR RENEWING A PHARMACY LICENSE FROM THIRTY TO FIFTY DOLLARS AND FOR RENEWING A PHARMACIST OR ASSISTANT PHARMACIST LICENSE FROM TWENTY-FIVE TO THIRTY-FIVE DOLLARS, AND TO PROVIDE FOR THE USE OF THE FEES FOR THE 1986-87 FISCAL YEAR; TO AMEND ITEM (23) OF SECTION 12-35-550, RELATING TO SALES AND USE TAXES, SO AS TO PROVIDE THAT THE GROSS PROCEEDS OF ALL SUPPLIES AND MACHINERY USED BY COIN-OPERATED LAUNDROMATS IS SUBJECT TO THE LICENSE AND SALES AND USE TAX; AND TO AMEND SECTION 12-35-1130, RELATING TO THE REQUIREMENT THAT CHAPTER 35 OF TITLE 12 SHALL APPLY WITH RESPECT TO THE GROSS PROCEEDS ACCRUING OR PROCEEDING FROM THE BUSINESS OF PROVIDING OR FURNISHING ANY LAUNDERING, DRY CLEANING, DYEING, OR PRESSING SERVICE, SO AS TO PROVIDE FOR THE PHASE OUT OF A SALES TAX IMPOSED ON THE GROSS PROCEEDS OF SALES FROM COIN-OPERATED WASHING AND DRYING MACHINES; TO AMEND SECTION 13-7-30, RELATING TO POWERS AND DUTIES OF THE BUDGET AND CONTROL BOARD, SO AS TO ADD A NEW ITEM TO IMPOSE SURCHARGES AND PENALTY SURCHARGES ON DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE FROM NONSITED REGIONS AND TO PROVIDE FOR THE MANNER OF COLLECTION OF FEES ON DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE FROM NONSITED REGIONS OF THE UNITED STATES; TO REQUIRE THE DEPARTMENT OF EDUCATION TO TRANSFER EDUCATION IMPROVEMENT ACT FUNDS TO THE COMMISSION ON HIGHER EDUCATION FOR THE PURPOSE OF FUNDING THE SOUTH CAROLINA CENTER FOR TEACHER RECRUITMENT AND TO PROVIDE FUNDS TO SUPPORT THE MINORITY AND RURAL TEACHER RECRUITMENT PROJECT; TO AMEND SECTION 59-29-200, RELATING TO PUPIL:TEACHER RATIOS, SO AS TO DELAY BY TWO YEARS, UNTIL 1988-89, THE REQUIREMENT FOR A PUPIL:TEACHER RATIO OF TWENTY-FIVE TO ONE OR LESS IN LANGUAGE ARTS AND MATHEMATICS CLASSES IN GRADES SEVEN THROUGH TWELVE IN SCHOOL DISTRICTS WITH A STUDENT POPULATION IN EXCESS OF NINE THOUSAND; TO AMEND SECTION 59-29-170, RELATING TO PROGRAMS FOR GIFTED AND TALENTED STUDENTS SO AS TO PROVIDE AN ORDER OF PRIORITY BY WHICH TO SERVE THE STUDENTS; TO AMEND SECTION 50-5-40, RELATING TO COLLECTION OF REVENUES, SO AS TO PROVIDE FOR THE ESTABLISHMENT OF THE MARICULTURE RESEARCH AND DEVELOPMENT FUND AND FOR THE MANNER AND CONDITIONS UNDER WHICH REVENUE IN THE FUND MAY BE USED IN MARICULTURE RESEARCH; TO AMEND SECTION 56-3-660, AS AMENDED, RELATING TO REGISTRATION AND LICENSING FEES FOR PROPERTY CARRYING VEHICLES, SO AS TO ALLOW THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION TO PROVIDE FOR THE PAYMENT OF HALF-YEAR REGISTRATION FEES FOR VEHICLES WHOSE FEE IS FOUR HUNDRED DOLLARS OR MORE WHEN APPORTIONING REGISTRATION AND LICENSING FEES PURSUANT TO THE "INTERNATIONAL REGISTRATION PLAN"; TO AMEND THE 1976 CODE BY ADDING SECTION 8-11-81 SO AS TO PROVIDE FOR GROUP HEALTH, LIFE, DENTAL, ACCIDENTAL DEATH AND DISMEMBERMENT AND DISABILITY INSURANCE FOR ACTIVE AND RETIRED STATE AND SCHOOL DISTRICT EMPLOYEES AND TO PROVIDE FOR SEPARATE ACCOUNTS FOR HEALTH AND DENTAL INSURANCE FUNDS; TO AMEND ACT 1377 OF 1968, AS AMENDED, RELATING TO THE ISSUANCE OF STATE CAPITAL IMPROVEMENT BONDS, SO AS TO CHANGE A BOND AUTHORIZATION FOR THE DEPARTMENT OF JUVENILE PLACEMENT AND AFTERCARE; TO AMEND SECTION 9-1-1620, RELATING TO OPTIONAL FORMS OF RETIREMENT ALLOWANCES UNDER THE SOUTH CAROLINA RETIREMENT SYSTEM, SECTION 9-9-70, RELATING TO OPTIONAL FORMS OF RETIREMENT ALLOWANCES UNDER THE RETIREMENT SYSTEM FOR MEMBERS OF THE GENERAL ASSEMBLY, AND SECTION 9-11-150, RELATING TO OPTIONAL FORMS OF RETIREMENT ALLOWANCES UNDER THE POLICE OFFICERS' RETIREMENT SYSTEM, SO AS TO PERMIT A MEMBER UPON HIS OR HER DIVORCE TO REVOKE CERTAIN OPTIONS PREVIOUSLY ELECTED AND ELECT A NEW SPECIFIED OPTION, AND TO FURTHER AMEND SECTION 9-9-70, SO AS TO PERMIT A MEMBER UPON A CHANGE IN HIS MARITAL STATUS AFTER RETIREMENT TO REVOKE THE OPTION PREVIOUSLY ELECTED AND ELECT A NEW SPECIFIED OPTION; TO AMEND SECTION 11-11-430, RELATING TO STATE BONDS AND APPROPRIATIONS LIMITATIONS, SO AS TO DELETE THE PROVISION THAT, BEGINNING WITH FISCAL YEAR 1985-86, THE LIMITATION ON DEBT SERVICE PROVIDED HEREIN SHALL DECREASE BY ONE-HALF OF ONE PERCENT EACH FISCAL YEAR UNTIL THE LIMITATION REACHES TWO AND ONE-HALF PERCENT IN FISCAL YEAR 1989-90 AND THEREAFTER; TO AMEND SECTIONS 9-1-10 AND 9-11-10, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM AND THE SOUTH CAROLINA POLICE OFFICERS' RETIREMENT SYSTEM, SO AS TO CHANGE THE DEFINITION OF AVERAGE FINAL COMPENSATION FROM AVERAGE ANNUAL EARNABLE COMPENSATION OF A MEMBER DURING THREE CONSECUTIVE FISCAL YEARS TO TWELVE CONSECUTIVE QUARTERS; TO AMEND SECTION 12-21-2720, RELATING TO THE LICENSING OF COIN-OPERATED DEVICES, SO AS TO PROVIDE A LICENSE OF ONE HUNDRED DOLLARS ON MACHINES OF THE CRANE TYPE; TO AMEND SECTION 16-19-60, RELATING TO OFFENSES INVOLVING COIN-OPERATED DEVICES, SO AS TO ALLOW FOR THE DISPENSING OF PROPERTY FROM COIN-OPERATED DEVICES; AND TO PROVIDE FOR AN EFFECTIVE DATE FOR LICENSES ISSUED FOR FISCAL YEAR 1986-87; TO AMEND SECTION 16-3-1150, RELATING TO EMERGENCY AWARDS WITH RESPECT TO COMPENSATION OF VICTIMS OF CRIME, SO AS TO LIMIT THE TOTAL AMOUNT OF EMERGENCY AWARDS TO ONE THOUSAND DOLLARS, RATHER THAN ONE THOUSAND FIVE HUNDRED DOLLARS; AND TO AMEND SECTION 16-3-1180, RELATING TO, AMONG OTHER THINGS, THE AMOUNT OF AWARD AS COMPENSATION OF VICTIMS OF CRIME, SO AS TO LIMIT A BURIAL AWARD TO ONE THOUSAND DOLLARS, RATHER THAN TWO THOUSAND DOLLARS, AND TO LIMIT AWARDS IN THE AGGREGATE TO THREE THOUSAND DOLLARS, RATHER THAN TEN THOUSAND DOLLARS; TO AMEND SECTION 59-18-10, RELATING TO THE INCENTIVE GRANT FUND PROGRAM FOR SCHOOLS AND SCHOOL DISTRICTS FOR EXCEPTIONAL PERFORMANCE, SO AS TO, AMONG OTHER THINGS, PROVIDE FOR THE REWARDING OF SCHOOLS AND SCHOOL DISTRICTS FOR EXCEPTIONAL OR IMPROVED PERFORMANCE, PROVIDE THAT SCHOOL DISTRICTS WILL BE REWARDED ACCORDING TO SPECIFIC CRITERIA ESTABLISHED BY THE STATE BOARD OF EDUCATION, AND REQUIRE THE STATE BOARD OF EDUCATION TO ESTABLISH PROCEDURES WHEREBY AREA VOCATIONAL CENTERS ARE ELIGIBLE TO RECEIVE INCENTIVE GRANT FUNDS IN 1986-87; TO AMEND SECTION 12-27-330, AS AMENDED, RELATING TO DOMESTIC OIL COMPANIES RETAINING A PORTION OF TAX COLLECTED FOR ADMINISTRATIVE COSTS, SO AS TO INCREASE THE PERCENTAGE AND MAXIMUM AMOUNT OF TAX THE COMPANY MAY RETAIN; TO AMEND SECTION 46-47-70, RELATING TO THE POWERS OF THE SOUTH CAROLINA STATE FAMILY FARM DEVELOPMENT AUTHORITY, SO AS TO AUTHORIZE THE AUTHORITY TO SPONSOR OR PARTICIPATE IN PROGRAMS WITH OTHER ENTITIES, INCLUDING NONPROFIT CORPORATIONS, WHICH ARE EMPOWERED TO LEND TO ELIGIBLE FARMERS; TO REQUIRE INSURANCE COMPANIES OF ANY CLASS EXCEPT BENEVOLENT INSTITUTIONS TO PAY AN ANNUAL LICENSE FEE, AN INSURANCE PREMIUM TAX, FILE WITH THE COMMISSIONER A RETURN OF PREMIUMS COLLECTED, AUTHORIZE THE COMMISSIONER TO SUSPEND OR REVOKE THE LICENSE OF A COMPANY WHICH FAILS TO MAKE RETURNS OR PAY FEES; TO REQUIRE INSURANCE COMPANIES DOMICILED IN OTHER STATES THAT ARE SUBJECT TO GREATER REQUIREMENTS IN THE DOMICILIARY STATE TO BE SUBJECT TO SUCH REQUIREMENTS IN ORDER TO DO BUSINESS IN THIS STATE; TO AMEND SECTION 38-57-110, RELATING TO ANNUAL REPORT OF PREMIUMS OF FOREIGN FIRE INSURANCE COMPANIES, SO AS TO REQUIRE FIRE INSURANCE COMPANIES TO FILE AN ANNUAL REPORT IF THEY ARE INCORPORATED IN THIS STATE AS WELL AS IN ANOTHER STATE OR COUNTRY; TO CONTINUE THE INSURANCE TAX STUDY COMMITTEE; TO INCREASE LICENSE FEES OF AGENTS, AGENCIES, ADJUSTERS, BROKERS, AND APPRAISERS; TO AMEND SECTION 38-47-30, RELATING TO ISSUANCE OF LICENSES TO INSURANCE BROKERS, SO AS TO INCREASE THE COMMISSION LICENSE FEE FROM FIFTY TO ONE HUNDRED DOLLARS; TO AMEND SECTION 38-49-30, RELATING TO FEES FOR INSURANCE ADJUSTERS' LICENSES, SO AS TO INCREASE THE FEE FROM TWENTY TO FORTY DOLLARS; TO AMEND SECTION 38-51-90, RELATING TO FEES FOR LICENSES OF INSURANCE AGENTS, SO AS TO INCREASE THE FEE FOR EACH LOCAL AGENT FROM TEN TO TWENTY DOLLARS, EACH STATE, SPECIAL, OR GENERAL AGENT FROM TWENTY-FIVE TO FIFTY DOLLARS, EACH AGENCY FROM TEN TO TWENTY DOLLARS EXCEPT THAT THE FEE APPLICABLE TO A COMMON CARRIER SELLING TRANSPORTATION TICKET POLICIES ON ACCIDENT AND HEALTH INSURANCE OR BAGGAGE INSURANCE IS INCREASED FROM FIVE TO TEN DOLLARS; TO AMEND SECTION 56-13-20, AS AMENDED, RELATING TO LICENSE FEES FOR MOTOR VEHICLE PHYSICAL DAMAGE APPRAISERS, SO AS TO INCREASE THE FEE FROM TWENTY TO FORTY DOLLARS; AND TO REPEAL SECTIONS 38-5-310, 38-5-320, 38-5-330, 38-5-340, 38-5-350, 38-5-360, 38-5-370, 38-5-380, 38-5-390, 38-5-400, 38-5-410, 38-5-420, 38-5-430, 38-5-440, 38-5-450, 38-5-460, 38-5-470, 38-5-480 AND 38-5-500 RELATING TO THE COLLECTION AND DISPOSITION OF INSURANCE COMPANY, LICENSE FEES AND TAXES; TO AMEND THE 1976 CODE BY ADDING CHAPTER 49 TO TITLE 46 SO AS TO PROVIDE FOR THE SUPERVISION AND REGULATION OF MILK OR MILK PRODUCTS BY THE SOUTH CAROLINA DEPARTMENT OF AGRICULTURE AND TO REPEAL ARTICLE 1, CHAPTER 33, OF TITLE 39 RELATING TO THE STATE DAIRY BOARD; TO EXPRESS THE SENSE OF THE GENERAL ASSEMBLY THAT THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION SHOULD COMPLY WITH THE SECTION OF THE FEDERAL SURFACE TRANSPORTATION ASSISTANCE ACT OF 1982 RELATING TO PARTICIPATION OF MINORITY BUSINESS ENTERPRISES AND AUTHORIZING THE DEPARTMENT TO PROMULGATE REGULATIONS AND TAKE OTHER ACTIONS TO INSURE COMPLIANCE; TO AMEND SECTION 20-7-1315, RELATING TO PROCEDURES FOR WITHHOLDING VARIOUS TYPES OF INCOME TO SECURE THE PAYMENT OF CHILD SUPPORT OR SPOUSAL SUPPORT OBLIGATIONS SO AS TO DELETE A PROVISION THAT ALLOWS AN EMPLOYER WHO HAS LESS THAN TWENTY-FIVE EMPLOYEES TO ELECT NOT TO PERFORM THESE REQUIRED WITHHOLDINGS; TO AUTHORIZE THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION TO DEVELOP AND IMPLEMENT A PLAN FOR THE ADMINISTRATION OF A "CAFETERIA PLAN", AS DEFINED BY SECTION 125 OF THE INTERNAL REVIEW CODE OF 1954, FOR ITS EMPLOYEES AND TO REQUIRE THE SOUTH CAROLINA RETIREMENT SYSTEM TO COOPERATE WITH THE DEPARTMENT IN THE IMPLEMENTATION OF THE "CAFETERIA PLAN"; TO AMEND SECTION 8-7-90, RELATING TO LEAVES OF ABSENCES AUTHORIZED IN ANY ONE YEAR FOR PUBLIC OFFICERS AND EMPLOYEES FOR NATIONAL GUARD OR OTHER MILITARY RESERVE SERVICE, SO AS TO FURTHER DEFINE THE PHRASE "IN ANY ONE YEAR"; TO AMEND SECTION 12-27-380, AS AMENDED, RELATING TO THE DISTRIBUTION OF GASOLINE TAX TO COUNTIES, SO AS TO PROVIDE THAT A PORTION OF THE TAX REVENUES ALLOCATED TO CERTAIN COUNTIES MUST BE DISTRIBUTED TO THE MUNICIPALITIES WITHIN THE COUNTY, TO PROVIDE A FORMULA FOR THE DISTRIBUTION OF THE MONIES, AND TO AUTHORIZE A COUNTY AND THE MUNICIPALITIES LOCATED IN IT TO AGREE TO OTHER DISTRIBUTION ARRANGEMENTS; TO AMEND SECTION 40-7-180, RELATING TO CERTAIN BARBER FEES, SO AS TO PROVIDE THAT THE FEE FOR A MASTER HAIR CARE CERTIFICATE IS THIRTY-FIVE DOLLARS A YEAR; TO AMEND SECTION 8-11-55, RELATING TO COMPENSATORY TIME FOR WORKING OVERTIME FOR STATE EMPLOYEES, SO AS TO PROVIDE THAT COMPENSATORY TIME, IF GRANTED, MUST BE IN ACCORDANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938; TO AMEND SECTION 44-53-520, AS AMENDED, RELATING TO FORFEITURE OF PROPERTY WITH RESPECT TO CONTROLLED SUBSTANCES, SO AS TO PROVIDE THAT ALL PROPERTY WHICH IS KNOWINGLY USED TO FACILITATE PRODUCTION, MANUFACTURING, DISTRIBUTION, SALE, IMPORTATION, OR EXPORTATION OR TRAFFICKING IN VARIOUS CONTROLLED SUBSTANCES IS SUBJECT TO FORFEITURE; TO AMEND SECTION 12-21-2728, RELATING TO LOCATION LICENSE TAXES ON COIN-OPERATED DEVICES, SO AS TO REQUIRE AN OPERATOR'S LICENSE BEFORE ENGAGING IN OR OPERATING COIN-OPERATED DEVICES; TO AMEND SECTION 56-3-620, AS AMENDED, RELATING TO THE REGISTRATION AND LICENSE FEES FOR PRIVATE PASSENGER-CARRYING VEHICLES, SO AS TO INCREASE THE FEE TO SEVENTEEN DOLLARS EXCEPT FOR PERSONS SIXTY-FIVE YEARS OR OLDER OR WHO ARE HANDICAPPED AND TO PROVIDE THAT THE ANNUAL FEE FOR A PROPERTY-CARRYING VEHICLE OF FIVE THOUSAND POUNDS OR LESS REGISTERED BY A PERSON SIXTY-FIVE YEARS OF AGE OR OLDER IS FIFTEEN DOLLARS; TO AMEND SECTION 56-3-670, RELATING TO THE REGISTRATION FEE FOR MOTORCYCLES, SO AS INCREASE THE FEE TO FIVE DOLLARS, AND TO AMEND SECTION 56-19-420, AS AMENDED, RELATING TO FEES FOR CERTIFICATES OF TITLE, SO AS TO INCREASE THE FEE TO FIVE DOLLARS FOR THE ISSUANCE, TRANSFER, OR DUPLICATION OF A CERTIFICATE OF TITLE AND TO PROVIDE FOR THE DISPOSITION OF THE INCREASED REVENUES; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, BOTH AS AMENDED, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEMS AND THE SOUTH CAROLINA POLICE OFFICERS' RETIREMENT SYSTEM, SO AS TO INCREASE THE AMOUNT A RETIRED MEMBER WHO RETURNS TO COVERED EMPLOYMENT MAY EARN WITHOUT AFFECTING HIS BENEFITS FROM SEVEN THOUSAND FIVE HUNDRED DOLLARS TO EIGHT THOUSAND DOLLARS; TO AMEND SECTION 1-11-65, RELATING TO APPROVAL OF REAL PROPERTY TRANSACTIONS BY THE BUDGET AND CONTROL BOARD, SO AS TO ELIMINATE EXEMPTIONS; TO AMEND SECTION 12-35-110, AS AMENDED, RELATING TO THE DEFINITION OF THE TERMS "SALE AT RETAIL" AND "RETAIL SALE", SO AS TO EXCLUDE FROM SUCH DEFINITION ALL SALES OF TANGIBLE PERSONABLE PROPERTY AND COMPONENTS, TO MANUFACTURERS OR CONTRACTORS FOR USE IN PERFORMANCE OF CONSTRUCTION CONTRACT, WHERE SUCH PROPERTY OR COMPONENTS ARE PROCESSED, FABRICATED, OR MANUFACTURED IN THE STATE AND TRANSPORTED TO, ASSEMBLED, INSTALLED, OR ERECTED AT JOB SITE OUTSIDE THE STATE AND THEREAFTER USED SOLELY OUTSIDE THE STATE; AND TO PROVIDE THAT THE PROVISIONS OF THIS SECTION APPLY TO ALL SALES MADE ON OR AFTER JANUARY 1, 1983; TO AMEND ARTICLE 9, CHAPTER 9, TITLE 11, OF THE 1976 CODE, RELATING TO PROJECTING AND FORECASTING STATE REVENUES AND EXPENDITURES BY ADDING SECTION 11-9-890, SO AS TO REQUIRE, BEGINNING AUGUST 15, 1986, THE BOARD OF ECONOMIC ADVISORS TO DELINEATE THE OFFICIAL FISCAL YEAR 1986-87 REVENUE ESTIMATES BY QUARTERS; AND TO PROVIDE THAT IF AT THE END OF THE FIRST OR SECOND QUARTERS OF ANY FISCAL YEAR QUARTERLY REVENUE COLLECTIONS ARE FOUR PERCENT OR MORE BELOW THE AMOUNT PROJECTED BY THE BOARD OF ECONOMIC ADVISORS, THE BUDGET AND CONTROL BOARD, WITHIN FIFTEEN DAYS OF THAT DETERMINATION, SHALL TAKE ACTION TO AVOID A YEAR-END DEFICIT; TO AMEND SECTION 11-11-310, RELATING TO LIMITATIONS ON ANNUAL APPROPRIATIONS AND THE CAPITAL EXPENDITURE FUND, SO AS TO REVISE THE AMOUNTS WHICH MUST BE APPROPRIATED EACH YEAR IN THE ANNUAL GENERAL APPROPRIATIONS ACT INTO THE CAPITAL EXPENDITURE FUND AND TO PROVIDE THAT THE BUDGET AND CONTROL BOARD IN MANDATING SPENDING CUTS TO MEET A PROJECTED DEFICIT DURING ANY FISCAL YEAR MUST FIRST REDUCE APPROPRIATIONS TO THE CAPITAL EXPENDITURE FUND FOR THAT YEAR BEFORE MANDATING ANY CUTS IN OPERATING APPROPRIATIONS.
Be it enacted by the General Assembly of the State of South Carolina:
PART I
OPERATION OF STATE GOVERNMENT
SECTION 1
For the Fiscal Year 1986-87 except as hereinafter specifically provided, all general state revenues derived from taxation, licenses, fees, or from any other source whatsoever, and all institutional and departmental revenues or collections, including income from taxes, licenses, fees, the sale of commodities and services, and income derived from any other departmental or institutional source of activity, shall be remitted to the State Treasurer as collected, when practicable, but at least once each week, and shall be credited, unless otherwise directed by law, to the General Fund of the State. Each institution, department or agency, in remitting such income to the State Treasurer, shall attach with each such remittance a report or statement, showing in detail the sources itemized according to standard budget classification from which such income was derived, and shall, at the same time, forward a copy of such report or statement to the Comptroller General and the State Budget and Control Board. Provided, However, That in order to facilitate the immediate deposit of collections, refunds of such collections by the State institutions where properly approved by the authorities of same, may be made in accordance with directions from the State Comptroller General and State Treasurer. Provided, Further, That revenues derived from the General Retail Sales Tax, the Soft Drinks Tax, and the State's portion of Revenue derived from the Alcoholic Liquors Tax ana Cable Television Fees, shall be expended to cover appropriations herein made for the support of the public school system of the State only, and any amount of such appropriations in excess of these revenues shall be paid from other General Fund Revenues. Appropriations in this Act for the support of the public school system shall include the following agencies:
Department of Education;
State Board for Technical and Comprehensive Education;
Educational Television Commission;
Wil Lou Gray Opportunity School;
School for the Deaf and the Blind;
John de la Howe School;
Debt Service on Capital Improvement Bonds Applicable to Above Agencies;
Debt Service on School Bonds.
SECTION 1A
It is the intent of the General Assembly to appropriate all State funds and to authorize and/or appropriate the use of all Federal and other funds for the operations of State agencies and institutions for the Fiscal Year 1986-87. To this end, all agencies and institutions are directed to expend State appropriated funds in strict accordance with the line item appropriations as authorized in this Act, except for such transfers of funds as may be approved by the Budget and Control Board under its authority as set forth in Section 145.
Provided, Further, That any agency which requests the Budget and Control Board to transfer personal service funds must indicate on the transfer document whether or not a reduction in force is involved. To the extent practicable, all agencies and institutions having Federal or other funds available for the financing of their operation shall expend such funds in accordance with the line item appropriations in this Act. The authorization to spend Federal and other funds shall be decreased to the extent that receipts from these sources do not meet the estimates as reflected in each Section of this Act; and any increase shall be authorized through the review process as set forth in Act 651 of 1978 as amended.
SECTION 2
Subject to the terms and conditions of this Act, the sums of money set forth herein, if so much be necessary, be, and the same are, hereby appropriated out of the General Fund of the State Treasury, to meet the ordinary operating expenses of the State Government applicable to the Fiscal Year 1986-87, and for such other purposes as may be hereinafter specifically designated.
Provided, However, That those sums set forth in Section 126 for the Department of Highways and Public Transportation are appropriated out of the Department of Highways and Public Transportation Fund.
SECTION 3A
LEG. DEPT-THE SENATE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS:
SENATORS @ $10,000 $ 460,000 $ 460,000
(46.00) (46.00)
THE PRESIDENT OF THE
SENATE 1,575 1,575
(1.00) (1.00)
PRESIDENT PRO TEMPORE 3,600 3,600
CLERK & DIR, OFFICE
SENATE RESEARCH (P) 63,683 63,683
(1.00) (1.00)
ADM ASST TO THE CLK &
OPER & MCT COMM (P) 50,268 50,268
(2.00) (2.00)
SERGEANT-AT-ARMS AND
DIR OF SECURITY (P) 44,550 44,550
(1.00) (1.00)
ASSISTANT SERGEANT-AT-
ARMS (P) 29,297 29,297
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT
(P) 57,532 57,532
(2.00) (2.00)
CHAPLAIN (P) 6,862 6,862
(1.00) (1.00)
STAFF ATTORNEY (P) 25,440 25,440
(1.00) (1.00)
ADM ASST-LEGAL ASST
JUDICIARY COMM (P) 26,933 26,933
(1.00) (1.00)
GENERAL COMMITTEE CLERK
(P) 35,447 35,447
(1.00) (1.00)
DIRECTOR OF SENATE
FINANCE (P) 30,140 30,141
(1.00) (1.00)
GENERAL DESK CLERK (P) 22,709 22,709
(1.00) (1.00)
BILL CLERK (P) 31,800 31,800
(2.00) (2.00)
ACT CLERK (T) 15,000 15,000
(2.00) (2.00)
ASSISTANT JOURNAL AND
INDEX CLERK (P) 38,930 38,930
(2.00) (2.00)
READING CLERK (P) 19,170 19,170
(1.00) (1.00)
GENERAL COMMITTEE
CLERK (T) 13,000 13,000
(4.00) (4.00)
COMMITTEE ATTENDANT
(T) 8,673 8,673
(5.00) (5.00)
AMENDMENT CLERK (T) 24,463 24,463
(7.00) (7.00)
PROOF READER (T) 12,000 12,000
(1.00) (1.00)
COMMITTEE SERGEANT (T) 25,766 25,766
(2.00) (2.00)
ADMIN ASST-JUDICIARY
COMMITTEE (P) 53,867 53,867
(2.00) (2.00)
ADMIN ASST-PRESIDENT
PRO TEMPORE (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-EDUCATION
COMMITTEE (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-FINANCE
COMMITTEE (P) 53,867 53,867
(2.00) (2.00)
ADMIN ASST-FINANCE
COMMITTEE (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-GENERAL
COMMITTEE (P) 27,135 27,135
(1.00) (1.00)
ADMIN ASST-LABOR,
COMMERCE, IND COMM (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-FISH, GAME,
FORESTRY COMM (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-AGRICULTURE
COMMITTEE (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-RULES
COMMITTEE (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-CORRECTIONS
PENOLOGY COMM (P) 16,516 16,516
(1.00) (1.00)
ADMIN ASST-TRANSPORTATION
COMMITTEE (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-ETHICS
COMMITTEE (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-MEDICAL
AFFAIRS COMMITTEE (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-BANKING AND
INSURANCE COMM (P) 26,933 26,933
(1.00) (1.00)
ADMIN ASST-INVITATION,
TEXTILE COMM (P) 26,933 26,933
(1.00) (1.00)
CLERK-FINANCE COMMITTEE
(T) 5,385 5,385
(1.00) (1.00)
KEEPER-JUDICIARY
COMMITTEE (T) 5,385 5,385
(1.00) (1.00)
DOORKEEPER (T) 12,000 12,000
(3.00) (3.00)
PAGE (T) 12,000 12,000
(3.00) (3.00)
ATTENDANT (T) 24,000 24,000
(12.00) (12.00)
BOOKKEEPER (P) 24,823 24,823
(1.00) (1.00)
PAYROLL CLERK (P) 21,165 21,165
(1.00) (1.00)
MAIL AND SUPPLY CLERK (P) 23,222 23,222
(1.00) (1.00)
MESSENGER PORTER (P) 20,112 20,112
(1.00) (1.00)
MESSENGER MAIL CLERK (P) 11,814 11,814
(1.00) (1.00)
RESEARCH ASSISTANT (P) 45,707 45,707
(2.00) (2.00)
DIR OF RES & ATTORNEY-
JUDICIARY COMM (P) 41,807 41,807
(1.00) (1.00)
DIR RES-FIN COMM & B & C
BOARD LIAISON (P) 48,367 48,367
(1.00) (1.00)
DIRECTOR RESEARCH-
BANKING & INS COMM (P) 35,447 35,447
(1.00) (1.00)
DIR RESEARCH-FISH,GAME
& FORESTRY COMM (P) 35,447 35,447
(1.00) (1.00)
DIRECTOR RESEARCH-
TRANSPORT COMM (P) 35,447 35,447
(1.00) (1.00)
DIRECTOR RESEARCH-
EDUCATION COMMITTEE (P) 35,447 35,447
(1.00) (1.00)
DIR RES-LABOR, COMMERCE
& IND COMM (P) 35,447 35,447
(1.00) (1.00)
ADMIN ASST-OFFICE OF
SENATE RESEARCH (P) 22,260 22,260
(1.00) (1.00)
SECRETARY RESEARCH (P) 39,220 39,220
(2.00) (2.00)
KEEPER-SUPPLY ROOM (T) 12,000 12,000
(1.00) (1.00)
LEGISLATIVE AIDE (P) 31,472 31,472
(4.00) (4.00)
SECRETARY (P) 397,704 397,704
(21.00) (21.00)
DIR. RES.-AGRIC &
NATURAL RES COMM (P) 18,581 18,581
(1.00) (1.00)
DIR. RES.-GENERAL
COMMITTEE (P) 37,162 37,162
(1.00) (1.00)
RESEARCH-ETHICS
COMMITTEE (P) 9,527 9,527
(1.00) (1.00)
DIR. RES.-MEDICAL
AFFAIRS COMM. (P) 28,314 28,314
(1.00) (1.00)
DIR. RES.-CORRECTIONS
& PENOLOGY COMM (P) 28,279 28,279
(1.00) (1.00)
CLERICAL ASSISTANT (T) 12,000 12,000
(1.00) (1.00)
PAGE-LIEUTENANT GOVERNOR (P) 12,490 12,490
(1.00) (1.00)
LEGIS. STAFF ASST -
INVITATION COMM (PPT) 8,427 8,427
(1.00) (1.00)
__________ __________
TOTAL PERSONAL SERVICE 2,651,877 2,651,877
OTHER OPERATING
EXPENSES:
CONTRACTUAL SERVICES 390,068 390,068
SUPPLIES AND MATERIALS 18,400 18,400
FIXED CHARGES AND
CONTRIBUTIONS 653,571 653,571
TRAVEL 519,318 519,318
TRANSPORTATION 3,000 3,000
TOTAL OTHER OPERATING __________ _________
EXPENSES 1,584,357 1,584,357
SPECIAL ITEMS:
SECURITY-GRESSETTE
BUILDING 274,374 274,374
APPROVED ACCOUNTS 482,888 482,888
SENATE RESEARCH 219,645 219,645
OPERATIONS AND
MANAGEMENT COM 35,000 35,000
---------- ---------
TOTAL SPECIAL ITEMS 1,011,907 1,011,907
---------- ---------
TOTAL ADMINISTRATION 5,248,141 5,248,141
= = = = = = = == = = = = = = = =
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 848,112 848,112
---------- ---------
TOTAL FRINGE BENEFITS 848,112 848,112
---------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 848,112 848,112
=========== ==========
TOTAL EMPLOYEE BENEFITS 848,112 848,112
=========== ==========
TOTAL LEGISLATIVE-THE
SENATE $6,096,253 $6,096,253
========== ==========
TOTAL AUTHORIZED FTE
POSITIONS (175.00) (175.00)
========== ==========
SECTION 3 B
LEG. DEPT-HOUSE OF REPRESENTATIVES
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICE:
THE SPEAKER $ 11,000 $ 11,000
UNCLASSIFIED POSITIONS:
SPEAKER PRO TEMPORE 3,600 3,600
SPEAKER EMERITUS 1,500 1,500
REPRESENTATIVES @
$10,000 1,240,000 1,240,000
(124.00) (124.00)
SPEAKER & SPEAKER PRO
TEMPORE'S-STAFF:
EXECUTIVE SECRETARY TO
THE SPEAKER (P) 34,781 34,781
(1.00) (1.00)
ASSISTANT TO THE
SPEAKER (P) 25,989 25,989
(1.00) (1.00)
SECRETARY TO THE
SPEAKER (P) 9,329 9,329
(1.00) (1.00)
CHIEF AMENDMENT CLK
& ADULT SUPERVISOR (P) 15,026 15,026
(1.00) (1.00)
ASST CHIEF AMENDMENT
CLERK (T) 2,169 2,169
(1.00) (1.00)
EXECUTIVE SECRETARY-
SPEAKER PRO TEM (P) 20,843 20,843
(1.00) (1.00)
EXECUTIVE DIRECTOR-
RESEARCH (P) 50,785 50,785
(1.00) (1.00)
EXEC SECRETARY-DIRECTOR
OF RESEARCH (P) 20,591 20,591
(1.00) (1.00)
RES ASSIST - EXEC
DIRECTOR RESEARCH (P) 30,232 30,232
(1.00) (1.00)
OFFICERS:
SERGEANT-AT-ARMS & Dir
OF HOUSE SEC (P) 44,561 44,561
(1.00) (1.00)
ASSISTANT SERGEANT-AT-
ARMS (P) 29,297 29,297
(1.00) (1.00)
ASSISTANT DIR. - HOUSE
SECURITY (P) 16,500 16,500
(1.00) (1.00)
CHAPLAIN (PPT) 7,140 7,140
(1.00) (1.00)
PORTER (P) 20,112 20,112
(1.00) (1.00)
READING CLERK (PPT) 18,007 18,007
(1.00) (1.00)
MEDICAL TECHNICIAN (P) 15,582 15,582
(1.00) (1.00)
COMMITTEE STAFF
A. WAYS AND MEANS
COMMITTEE:
DIR RES-W & M & B & C
BD LIAISON (P) 48,473 48,473
(1.00) (1.00)
RESEARCH/BUDGET ANALYST
W & M COMM. (P) 191,078 191,078
(7.00) (7.00)
ADMIN. ASSIST.- W & M
COMM. (P) 21,459 21,459
(1.00) (1.00)
SECRETARY-WAYS & MEANS
COMM (P) 17,278 17,278
(1.00) (1.00)
EXEC-SECRETARY WAYS &
MEANS COMMITTEE (P) 19,044 19,044
(1.00) (1.00)
B. JUDICIARY COMMITTEE:
DIRECTOR RESEARCH-
JUDICIARY COMMITTEE (P) 35,277 35,277
(1.00) (1.00)
RESEARCH ASST-JUDICIARY
COMMITTEE (P) 26,500 26,500
(1.00) (1.00)
EXECUTIVE SECRETARY-
JUDICIARY COMM (P) 21,413 21,413
(1.00) (1.00)
LAW CLERK-JUDICIARY
COMMITTEE (T) 15,000 15,000
(5.00) (5.00)
C. LABOR, COMMERCE &
INDUSTRY COM:
DIR RES-LABOR, COMMERCE
& IND COMM (P) 35,440 35,440
(1.00) (1.00)
EXEC SECR-LABOR,
COMMERCE & IND COMM (P) 20,411 20,411
(1.00) (1.00)
RES ASSIST - LABOR COM
& IND COMM (PTT) 11, 000 11,000
(2.00) (2.00)
D. MED, MIL, PUBL & MUN
AFF COM:
DIR RES-MD, MIL, PUB &
MUNIC AFF COMM (P) 30,818 30,818
(1.00) (1.00)
EXEC SECR-MED,MIL,PUB &
MUN AFF COMM(P) 25,024 25,024
(1.00) (1.00)
RES ASSIST - MED MILT
PUB & MUN AFF (P) 21,227 21,227
(1.00) (1.00)
E. EDUCATION & PUBLIC
WORKS COM:
STAFF COUNSEL-EDUC &
PUBLIC WORKS COMM (P) 36,547 36,547
(1.00) (1.00)
EXEC SECR-EDUCATION &
PUB WORKS COMM (P) 20,886 20,886
(1.00) (1.00)
CLERK - EDUCATION COMM.
(PTT) 7,003 7,003
(2.00) (2.00)
RES ASSIST - EDUC. &
PUB WORKS COMM (P) 14,105 14,105
(1.00) (1.00)
F. AGRICULTURE & NATURAL
RES COM:
DIR RES-AGRIC & NATURAL
RESOURCES COMM (P) 36,443 36,443
(1.00) (1.00)
EXEC SECR-AGRIC &
NATURAL RES COMM.(P) 20,226 20,226
(1.00) (1.00)
RES ASSIST - AGR NAT
RESOURCE COMM (PTT) 13,000 13,000
(1.00) (1.00)
G. RULES & ETHICS COM:
EXEC SECR-RULES AND
ETHICS COMMITTEE (P) 20,411 20,411
(1.00) (1.00)
H. INVITATIONS &
INTERSTATE COOP COM:
EXEC SEC-INVIT &
INTERSTATE COOP
COMM. (P) 20,411 20,411
(1.00) (1.00)
SECRETARY-INTERSTATE
COOP COMMISSION (P) 15,688 15,688
(1.00) (1.00)
I. OPERATIONS & MANAGEMENT
COMMITTEE:
EXEC SECRETARY-OPER &
MGR COMM (P) 18,348 18,348
(1.00) (1.00)
WORD PROCESSING CENTER
STAFF:
WORD PROCESSING
SUPERVISOR (P) 25,154 25,154
(1.00) (1.00)
WORD PROCESSING CLERK
II (P) 20,591 20,591
(1.00) (1.00)
WORD PROCESSING CLERK-
SYSTEM 6 OPER (P) 18,208 18,208
(1.00) (1.00)
Total Funds General Funds
WORD PROCESSING CLERK
(P) 64,767 64,767
(4.00) (4.00)
BLATT BUILDING
RECEPTIONISTS:
CHIEF RECEPTIONIST &
BLATT BLDG MGR (P) 21,815 21,815
(1.00) (1.00)
ASSISTANT BLATT BUILDING
SUPERVISOR (P) 21,704 21,704
(1.00) (1.00)
RECEPTIONIST (P) 26,941 26,941
(2.00) (2.00)
RECEPTIONIST (PPT) 14,522 14,522
(2.00) (2.00)
PAGES:
CHIEF PAGE (T) 5,010 5,010
(1.00) (1.00)
ASSISTANT CHIEF PAGE (T) 17,864 17,864
(4.00) (4.00)
PAGE (T) 190,000 190,000
(134.00) (134.00)
AMENDMENT PAGE (T) 15,470 15,470
(10.00) (10.00)
SPEAKER EMERITUS STAFF:
EXEC SECRETARY TO
SPEAKER EMERITUS (PPT) 13,998 13,998
(1.00) (1.00)
CLERICAL ASST-SPEAKER
EMERITUS (P) 10,697 10,697
(1.00) (1.00)
PORTER - SPEAKER
EMERITUS (P) 10,412 10,412
(1.00) (1.09)
CLERK'S STAFF:
CLERK (P) 62,770 62,770
(1.00) (1.00)
ASSISTANT CLERK (P) 33,501 33,501
(1.00) (1.00)
GENERAL DESK CLERKS (P) 39,123 39,123
(2.00) (2.00)
INFORMATION SERVICES (P) 25,599 25,599
(1.00) (1.00)
BOOKKEEPER (P) 31,164 31,164
(1.00) (1.00)
ASSISTANT BOOKKEEPER (P) 22,260 22,260
(1.00) (1.00)
ASST BOOKKEEPER II (P) 20,034 20,034
(1.00) (1.00)
RECORDING CLERK (P) 25,051 25,051
(1.00) (1.00)
ACT AND GENERAL CLERK
(p) 17,107 17,107
(1.00) (1.00)
ASST ACT AND GENERAL
CLERK (PPT) 8,230 8,230
(1.00) (1.00)
CALENDAR AND GENERAL
DESK CLERK (PPT) 9,246 9,246
(1.00) (1.00)
GENERAL CLERK (P) 16,960 16,960
(1.00) (1.00)
NEW POSITIONS:
ASSIST GENERAL CLERK 15,500 15,500
(1.00) (1.00)
INDEX AND GENERAL CLERK (P) 17,919 17,919
(1.00) (1.00)
JOURNAL CLERK (PPT) 10,117 10,117
(1.00) (1.00)
STAFF ASSISTANT (PPT) 7,632 7,632
(1.00) (1.00)
_________ ________
TOTAL PERSONAL SERVICE 3,218,920 3,218,920
SPECIAL ITEMS:
APPROVED ACCOUNTS 717,277 717,277
MILEAGE 100,000 100,000
TRAVEL 1,300 1,300
POSTAGE (124 x $400) 49,600 49,600
RENTAL-STATE OWNED REAL
PROPERTY 931,619 931,619
RENTAL-OFFICE EQUIPMENT 10,400 10,400
SUBSISTENCE 912,888 912,888
TELEPHONE AND TELEGRAPH 294,000 294,000
IN DISTRICT EXPENSE 446,400 446,400
LEGISLATIVE/CONSTITUENT
SUPPORT 150,000 150,000
-------- -------
TOTAL SPECIAL ITEMS 3,613,484 3,613,484
-------- -------
TOTAL ADMINISTRATION 6,832,404 6,832,404
========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,540,223 1,540,223
-------- -------
TOTAL FRINGE BENEFITS 1,540,223 1,540,223
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,540,223 1,540,223
========== ==========
TOTAL EMPLOYEE BENEFITS 1,540,223 1,540,223
========== ==========
TOTAL HOUSE OF
REPRESENTATIVES $8,372,627 $8,372,627
= = = = = = = = = == = = = = = =
TOTAL AUTHORIZED FTE
POSITIONS (360.00) (360.00)
SECTION 3C
LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
CHIEF MAIL & SUPPLY
CLERK (P) $ 23,055 $ 23,055
(1.00) (1.00)
ASST CHIEF MAIL & SUPPLY
CLERK (P) 13,887 13,887
(1.00) (1.00)
CLERK ON ENROLLMENT OF
ACTS (T) 6,223 6,223
(1.00) (1.00)
ASST CLERKS ON ENROLLMENT
OF ACTS (T) 6,414 6,414
(4.00) (4.00)
MAIL CLERK (T) 7,109 7,109
(4.00) (4.00)
POSTMASTER (T) 5,343 5,343
(1.00) (1.00)
ASSISTANT POSTMASTER (T) 5,343 5,343
(1.00) (1.00)
TELEPHONE PAGE (T) 6,414 6,414
(4.00) (4.00)
MAID (T) 4,140 4,140
(1.00) (1.00)
NURSE (T) 15,000 15,000
(2.00) (2.00)
TELEPHONE OPERATOR (PPT) 13,484 13,484
(2.00) (2.00)
_______ _______
TOTAL PERSONAL SERVICE 106,412 106,412
SPECIAL ITEMS:
APPROVED ACCOUNTS 87,015 87,015
POSTAGE 90,000 90,000
MEDICAL SUPPLIES AND
EQUIPMENT 3,000 3,000
NATIONAL CONF STATE
LEGISLATURES 58,890 58,890
COUNCIL OF STATE
GOVERNMENTS 51,600 51,600
_______ _______
TOTAL SPECIAL ITEMS 290,505 290,505
_______ _______
TOTAL ADMINISTRATION 396,917 396,917
= = = = = = = = = = = = = =
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 19,842 19,842
_______ _______
TOTAL FRINGE BENEFITS 19,842 19,842
_______ _______
TOTAL STATE EMPLOYER
CONTRIBUTIONS 19,842 19,842
========== ==========
TOTAL EMPLOYEE BENEFITS 19,842 19,842
========== ==========
TOTAL SPECIAL SERVICES $ 416,759 $ 416,759
FOR BOTH HOUSES ========== ==========
TOTAL AUTHORIZED
FTE POSITIONS (22.00) (22.00)
========== ==========
SECTION 3D
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICE:
CODE COMMISSIONER AND
DIRECTOR (P) $ 68,525 $ 68,525
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
ASSISTANT DIRECTOR (P) 60,090 60,090
(1.00) (1.00)
STAFF ATTORNEY (P) 56,029 56,029
(1.00) (1.00)
STAFF ATTORNEY (P) 54,197 54,197
(1.00) (1.00)
STAFF ATTORNEY (P) 51,676 51,676
(1.00) (1.00)
STAFF ATTORNEY (P) 47,793 47,793
(1.00) (1.00)
STAFF ATTORNEY (P) 44,160 44,160
(1.00) (1.00)
STAFF ATTORNEY (P) 46,932 46,932
(1.00) (1.00)
DIRECTOR OF RESEARCH (P) 46,080 46,080
(1.00) (1.00)
OFFICE MANAGER (P) 36,921 36,921
(1.00) (1.00)
ADMIN ASST (TO DIRECTOR)
(P) 32,778 32,778
(1.00) (1.00)
ADMIN ASST (TO ASST
DIRECTOR) (P) 30,709 30,709
(1.00) (1.00)
SECRETARY (P) 26,488 26,488
(1.00) (1.00)
SECRETARY (P) 28,642 28,642
(1.00) (1.00)
SECRETARY (P) 28,642 28,642
(1.00) (1.00)
SECRETARY (P) 26,488 26,488
(1.00) (1.00)
RESEARCH LIBRARIAN (P) 33,885 33,885
(1.00) (1.00)
STENOGRAPHER (PPT) 14,133 14,133
(1.00) (1.00)
STENOGRAPHER (PPT) 14,133 14,133
(1.00) (1.00)
STENOGRAPHER (PPT) 14,133 14,133
(1.00) (1.00)
PROOFREADER (PPT) 14,133 14,133
(1.00) (1.00)
PROOFREADER (PPT) 14,133 14,133
(1.00) (1.00)
REPRODUCTION DIRECTOR (P) 29,435 29,435
(1.00) (1.00)
MACHINE OPERATOR (P) 20,243 20,243
(1.00) (1.00)
SENIOR RESEARCH CLERK (P) 23,000 23,000
(1.00) (1.00)
CHIEF PAGE (T) 2,421 2,421
(1.00) (1.00)
ASSISTANT CHIEF PAGE (T) 2,180 2,180
(1.00) (1.00)
Total Funds General Funds
PAGE (T) 1,780 1,780
(1.00) (1.00)
PAGE (T) 1, 780 1,780
(1.00) (1.00)
PAGE (T) 1,780 1,780
(1.00) (1.00)
PAGE (T) 1,780 1,780
(1.00) (1.00)
PAGE (T ) 1,780 1,780
(1.00) (1.00)
RESEARCH (PTT) 14,837 14,837
(1.00) (1.00)
RESEARCH CLERK (PTT) 7,643 7,643
(1.00) (1.00)
PAGE (INTERIM) (T) 2,850 2,850
(1.00) (1.00)
PAGE (INTERIM) (T) 2,724 2,724
(1.00) (1.00)
CLERK (PPT) 14,133 14,133
(1.00) (1.00)
STENOGRAPHER (T) 14,133 14,133
(1.00) (1.00)
RESEARCH CLERK (T) 3,850 3,850
(1.00) (1.00)
INDEX SUPERVISOR (P) 27,000 27,000
(1.00) (1.00)
ASSISTANT DIRECTOR OF
RESEARCH (P) 24,000 24,000
(1.00) (1.00)
TEMPORARY
POSITIONS-LEGISLATIVE
COUNCIL 8,731 8,731
_______ _______
TOTAL PERSONAL SERVICE 996,780 996,780
OTHER OPERATING EXPENSES:
EQUIPMENT 3,983 3,983
LIBRARY BOOKS, MAPS,
AND FILM 10,000 10,000
_______ _______
TOTAL OTHER OPERATING
EXPENSES 13, 983 13,983
SPECIAL ITEMS:
PHOTOCOPYING EQUIP.
REPAIR 12,000 12,000
PRINTING CODE SUPPLEMENT 450,800 450,800
OTHER CONTRACTUAL
SERVICES 2,500 2,500
LEASE/PUR. INTEREST
PAYMENTS 3,000 3,000
PER DIEM &TR. COM.STAT.
LAWS 1,200 1,200
APPROVED ACCOUNTS 88,227 88,227
COMM. ON UNIFORM STATE
LAWS 13,151 13,151
JUDICIAL COUNCIL 19,021 19,021
_______ _______
TOTAL SPECIAL ITEMS 589,899 589,899
TOTAL ADMINISTRATION 1,600,662 1,600,662
========== ==========
II. DEVELOP/PRINT STATE
REGISTER
PERSONAL SERVICE
EDITOR (P) 33,000 33,000
(1.00) (1.00)
CLERK (T) 12,000 12,000
(1.00) (1.00)
-------- --------
TOTAL PERSONAL SERVICE 45,000 45,000
OTHER OPERATING EXPENSE:
SUPPLIES AND MATERIALS 4,500 4,500
TRAVEL 400 400
EQUIPMENT 12,000 12,000
TOTAL OTHER OPERATING
EXPENSES 16,900 16,900
TOTAL DEVELOP/PRINT STATE
REGISTER 61,900 61,900
========= =======
Total Funds General Funds
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 172,177 172,177
-------- --------
TOTAL FRINGE BENEFITS 172,177 172,177
TOTAL STATE EMPLOYER
CONTRIBUTIONS 172,177 172,177
========= =======
TOTAL EMPLOYEE BENEFITS 172,177 172,177
========= =======
TOTAL CODIFICATION LAWS
& LEG COUNCIL $1,834,739 $1,834,739
========= =======
TOTAL AUTHORIZED FTE
POSITIONS (43.00) (43.00)
SECTION 3E
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR (P) $ 49,123 $ 49,123
(1.00) (1.00)
INFO. RES. MCR. (P) 38,936 38,936
(1.00) (1.00)
SECRETARY (P) 12,720 12,720
(1.00) (1.00)
ADMINISTRATIVE ASST (P) 18,019 18,019
(1.00) (1.00)
OTHER PERSONAL SERVICES
UNCLASSIFIED TEMP
POSITIONS-LEG
PRINTING 4,000 4,000
-------- --------
TOTAL PERSONAL SERVICE 122,798 122,798
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,150 16,150
SUPPLIES AND MATERIALS 8,180 8,180
FIXED CHARGES AND
CONTRIBUTIONS 70,900 70,900
-------- --------
TOTAL OTHER OPERATING
EXPENSES 95,230 95,230
SPECIAL ITEM:
APPROVED ACCTS:
TRAVEL 11,714 11,714
OFFICE EQUIPMENT 30,000 30,000
DATA PROCESSING
EQUIPMENT 740,538 740,538
LIBRARY BOOKS 2,500 2,500
COMMUNICATION
EQUIPMENT 750 750
-------- --------
TOTAL SPECIAL ITEMS 785,502 785,502
DEBT SERVICE
PRINCIPAL- IPP NOTE 200,969 200,969
INTEREST- IPP NOTE 46,614 46,614
-------- --------
TOTAL DEBT SERVICE 247,583 247,583
-------- --------
TOTAL ADMINISTRATION 1,251,113 1,251,113
=========== ==========
II. NETWORK SERVICES:
PERSONAL SERVICE:
SYSTEM PGMR (P) 25,613 25,613
(1.00) (1.00)
NETWORK SER. MGR. (P) 28,533 28,533
(1.00) (1.00)
PROGRAM ANALYST (P) 20,001 20,001
(1.00) (1.00)
NETWORK SUPV (P) 66,772 66,772
(3.00) (3.00)
PROGRAMMER (P) 15,995 15,995
(1.00) (1.00)
COMPUTER OPERATOR I (P) 13,152 13,152
(1.00) (1.00)
OTHER PERSONAL SERVICES:
UNCLASSIFIED TEMP
POSITIONS-LEG
PRINTING 10,000 10,000
-------- --------
TOTAL PERSONAL SERVICE 180,066 180,066
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 429,350 429,350
SUPPLIES AND MATERIALS 36,500 36,500
FIXED CHARGES AND
CONTRIBUTIONS 31,206 31,206
TOTAL OTHER OPERATING
EXPENSES 497,056 497,056
TOTAL NETWORK SERVICES 677,122 677,122
III. LEGISLATIVE PRINTING:
PERSONAL SERVICE:
PRINTING SERVICE MGR (P) 28,533 28,533
(1.00) (1.00)
DATA COORD. (P) 29,437 29,437
(2.00) (2.00)
PROD. SUPR. (P) 21,050 21,050
(1.00) (1.00)
OTHER PERSONAL SERVICE:
UNCLASSIFIED TEMP
POSITIONS-LEG
PRINTING 40,290 40,290
-------- --------
TOTAL PERSONAL SERVICE 119,310 119,310
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 741,447 741,447
-------- --------
TOTAL OTHER OPERATING
EXPENSES 741,447 741,447
-------- --------
TOTAL LEGISLATIVE
PRINTING 860,757 860,757
=========== ==========
IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 75,930 75,930
-------- --------
TOTAL FRINGE BENEFITS 75,930 75,930
-------- --------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 75,930 75,930
=========== ==========
TOTAL EMPLOYEE BENEFITS 75,930 75,930
=========== ==========
TOTAL LEGISLATIVE
PRINTING & ITR $2,864,922 $2,864,922
=========== ==========
TOTAL AUTHORIZED FTE
POSITIONS (16.00) (16.00)
=========== ==========
SECTION 3F
LEG. DEPT-LEG AUDIT COUNCIL
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICES:
DIRECTOR (P) $ 54,221 $ 54,221
(1.00) (1.00)
ASSISTANT DIR-AUDITS (P) 130,746 130,746
(3.00) (3.00)
STAFF ASSISTANT (P) 32,804 32,804
(2.00) (2.00)
PRINCIPAL AUDITOR (P) 109,603 109,603
(3.00) (3.00)
SENIOR AUDITOR (P) 81,056 81,056
(3.00) (3.00)
ASSOCIATE AUDITOR (P) 194,524 194,524
(9.00) (9.00)
ASSISTANT ANALYST (P) 36,000 36,000
(2.00) (2.00)
ADMINISTRATIVE ASSISTANT (p) 22,260 22,260
(1.00) (1.00)
OTHER PERSONAL SERVICES:
PER DIEM 1,600 1,600
-------- --------
TOTAL PERSONAL SERVICE 662,814 662,814
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,899 38,899
SUPPLIES AND MATERIALS 6,900 6,900
FIXED CHARGES AND
CONTRIBUTIONS 94,249 94,249
TRAVEL 16,000 16,000
EQUIPMENT 4,000 4,000
LIBRARY BOOKS, MAPS,
AND FILM 200 200
-------- --------
TOTAL OTHER OPERATING
EXPENSES 160,248 160,248
-------- --------
TOTAL ADMINISTRATION 823,062 823,062
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 117,983 117,983
-------- --------
TOTAL FRINGE BENEFITS 117,983 117,983
-------- --------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 117,983 117,983
=========== ===========
TOTAL EMPLOYEE
BENEFITS 117,983 117,983
=========== ===========
TOTAL LEGISLATIVE AUDIT
COUNCIL $ 941,045 $ 941 045
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (24.00) (24.00)
=========== ===========
SECTION 3G
LEG. DEPT-LEG INFORMATION SYSTEMS
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR (P) $ 49,034 $ 49,034
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
COORDINATOR INFORMATION
SYSTEM (P) 32,860 32,860
(1.00) (1.00)
PUBLIC INFORMATION
SPECIALIST (P) 31,800 31,800
(1.00) (1.00)
SR APPLICATIONS PROG (P) 58,300 58,300
(2.00) (2.00)
STAFF ASST. (P) 21,200 21,200
(1.00) (1.00)
INFORMATION SYSTEM
SPECIALIST (P) 34,980 34,980
(1.00) (1.00)
SR PROCEDURES AND
METHODS ANALYST (P) 26,500 26,500
(1.00) (1.00)
PROCEDURES AND METHODS
ANALYST (P) 43,900 43,900
(2.00) (2.00)
ADMINISTRATIVE
ASSISTANT (P) 25,000 25,000
(1.00) (1.00)
TERMINAL CONTROL OPERATOR
(P) 14,840 14,840
(1.00) (1.00)
DATA TERMINAL OPERATOR (P) 101,835 101,835
(5.00) (5.00)
-------- --------
TOTAL PERSONAL SERVICE 440,249 440,249
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 258,700 258,700
SUPPLIES AND MATERIALS 27,800 27,800
FIXED CHARGES AND
CONTRIBUTIONS 89,235 89,235
TRAVEL 17,940 17,940
EQUIPMENT 25,000 25,000
-------- --------
TOTAL OTHER OPERATING
EXPENSES 418,675 418,675
-------- --------
TOTAL ADMINISTRATION 858,924 858,924
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 82,064 82,064
-------- --------
TOTAL FRINGE BENEFITS 82,064 82,064
-------- --------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 82,064 82,064
=========== ===========
TOTAL EMPLOYEE BENEFITS 82,064 82,064
=========== ===========
TOTAL LEGISLATIVE
INFORMATION SYSTEMS $ 940,988 $ 940,988
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (17.00) (17.00)
=========== ===========
SECTION 3H
STATE REORGANIZATION COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
DIRECTOR (P) $ 48,416 $ 48,416
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
SR PROJECT DIRECTOR (P) 40,981 40,981
(1.00) (1.00)
EXECUTIVE ASSISTANT (P) 33,374 33,374
(1.00) (1.00)
PROJECTS COORDINATOR (P) 198,026 198,026
(7.00) (7.00)
SECRETARY (P) 29,952 29,952
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS-LEG
SRC 34,166 34,166
PER DIEM 3,000 3,000
-------- --------
TOTAL PERSONAL SERVICE 387,915 387,915
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 187,637 187,637
SUPPLIES AND MATERIALS 14,725 14,725
FIXED CHARGES AND
CONTRIBUTIONS 46,838 46,838
TRAVEL 25,000 25,000
EQUIPMENT 7,500 7,500
-------- --------
TOTAL OTHER OPERATING
EXPENSES 281,700 281,700
-------- --------
TOTAL ADMINISTRATION 669,615 669,615
=========== ===========
II. HUMAN SERVICES
B. HUMAN SERVICES
INTEGRATION
OTHER PERSONAL SERVICES:
PER DIEM 5,000
-------- --------
TOTAL PERSONAL SERVICE 5,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 504,412
SUPPLIES AND MATERIALS 2,588
FIXED CHARGES AND
CONTRIBUTIONS 19,000
TRAVEL 21,176
EQUIPMENT 223,412
-------- --------
TOTAL OTHER OPERATING
EXPENSES 770,588
-------- --------
TOTAL HUMAN SERVICES
INTEGRATION 775,588
=========== ===========
TOTAL HUMAN SERVICES 775,588
=========== ===========
III. PRISON POPULATION
CONTROL:
A. JAIL/PRISON
OVERCROWDING
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS-
LEG SRC 15,300 15,300
PER DIEM 1,000 1,000
-------- --------
TOTAL PERSONAL SERVICE 16,300 16,300
OTHER OPERATING
EXPENSES:
CONTRACTUAL SERVICES 12,700 12,700
SUPPLIES AND MATERIALS 800 800
FIXED CHARGES AND
CONTRIBUTIONS 3,500 3,500
TRAVEL 6,500 6,500
-------- --------
TOTAL OTHER OPERATING
EXPENSES 23,500 23,500
-------- --------
TOTAL JAIL/PRISON
OVERCROWDING 39,800 39,800
=========== ===========
B. JAIL OVERCROWDING
PROJECT
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS-LEG
SRC 2,931
-------- --------
TOTAL PERSONAL SERVICE 2,931
TOTAL JAIL OVERCROWDING
PROJECT 2,931
=========== ===========
TOTAL PRISON POPULATION
CONTROL 42,731 39,800
=========== ===========
IV. REGULATORY AGENCY
REVIEW:
OTHER PERSONAL SERVICES:
PER DIEM 525 525
-------- --------
TOTAL PERSONAL SERVICE 525 525
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,175 1,175
SUPPLIES AND MATERIALS 100 100
FIXED CHARGES AND
CONTRIBUTIONS 500 500
TRAVEL 3,000 3,000
-------- --------
TOTAL OTHER OPERATING
EXPENSES 4,775 4,775
-------- --------
TOTAL REGULATORY AGENCY
REVIEW 5,300 5,300
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 67,866 67,645
-------- --------
TOTAL FRINGE BENEFITS 67,866 67,645
-------- --------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 67,866 67,645
=========== ===========
TOTAL EMPLOYEE BENEFITS 67,866 67,645
=========== ===========
TOTAL STATE
REORGANIZATION $1,561,100 $ 782,360
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (12.00) (12.00)
SECTION 3I
S C ADV COMM INTERGOVERNMENTAL RELATIONS
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICES:
EXECUTIVE DIRECTOR $ 51,315 $ 51,315
(1.00) (1.00)
UNCLASSIFIED LEG MISC
COMM(P) 81,620 51,375
(3.00) (2.00)
OTHER PERSONAL SERVICES:
PER DIEM 4,000
-------- --------
TOTAL PERSONAL SERVICE 136,935 102,690
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,606
SUPPLIES AND MATERIALS 6,000
FIXED CHARGES AND
CONTRIBUTIONS 18,500
CONTRIBUTIONS 3,500
TRAVEL 14,000
EQUIPMENT 11,605
-------- --------
TOTAL OTHER OPERATING
EXPENSES 77,211
-------- --------
TOTAL ADMINISTRATION: 214,146 102,690
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 22,439 16,350
-------- --------
TOTAL FRINGE BENEFITS 22,439 16,350
-------- --------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 22,439 16,350
=========== ===========
TOTAL EMPLOYEE BENEFITS 22,439 16,350
=========== ===========
TOTAL S.C. ADV. COMM.
INTERGOVERNMENTAL RELA $ 236,585 $ 119,040
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4.00) (3.00)
SECTION 3K1
JT. LEG. MEMBERSHIP RESEARCH COMMITTEE
SECTION 3K2
JT. LEG. COMMITTEE ON ENERGY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM(P) $ 87,341 $ 87,341
(4.00) (4.00)
UNCLASSIFIED LEG MISC
COMM(PPT) 9,352 9,352
(2.00) (2.00)
PER DIEM 4,000 4,000
-------- --------
TOTAL PERSONAL SERVICE 100,693 100,693
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,000 7,000
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHARGES AND
CONTRIBUTIONS 1,000 1,000
TRAVEL 12,812 12,812
EQUIPMENT 2,400 2,400
LIBRARY BOOKS, MAPS,
AND FILM 400 400
-------- --------
TOTAL OTHER OPERATING
EXPENSES 26,612 26,612
-------- --------
TOTAL ADMINISTRATION 127,305 127,305
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 14,496 14,496
-------- --------
TOTAL FRINGE BENEFITS 14,496 14,496
-------- --------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 14,496 14,496
=========== ===========
TOTAL EMPLOYEE BENEFITS 14,496 14,496
=========== ===========
TOTAL JT. LEG. COMM.
ON ENERGY $ 141,801 $ 141,801
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (6.00) (6.00)
=========== ===========
SECTION 3R3
JT. LEG. APPROPRIATIONS REVIEW
I. ADMINISTRATION: Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM(P) $ 188,689 $ 188,689
(7.00) (7.00)
UNCLASSIFIED LEG MISC
COMM(PPT) 8,206 8,206
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 7,620 7,620
-------- --------
TOTAL PERSONAL SERVICE 204,515 204,515
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,300 21,300
SUPPLIES AND MATERIALS 12,250 12,250
FIXED CHARGES AND
CONTRIBUTIONS 5,000 5,000
TRAVEL 20,000 20,000
EQUIPMENT 7,322 7,322
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 65,872 65,872
-------- ---------
TOTAL ADMINISTRATION 270,387 270,387
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 34,723 34,723
-------- ---------
TOTAL FRINGE BENEFITS 34,723 34,723
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 34,723 34,723
=========== ===========
TOTAL EMPLOYEE BENEFITS 34,723 34,723
=========== ===========
TOTAL ST. APPROPRIATIONS
REV. COM. $ 305,110 $ 305,110
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (8.00) (8.00)
=========== ===========
SECTION 3K4
JT. LEG. COMMITTEE-HEALTH CARE PLANNING
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM(P) $ 61,492 $ 61,492
(2.00) (2.00)
UNCLASSIFIED LEG MISC
COMM(PPT) 10,647 10,647
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
-------- ---------
TOTAL PERSONAL SERVICE 75,639 75,639
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,700 7,700
SUPPLIES AND MATERIALS 2,850 2,850
FIXED CHARGES AND
CONTRIBUTIONS 1,900 1,900
TRAVEL 15,964 15,964
EQUIPMENT 3,200 3,200
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 31,614 31,614
-------- ---------
TOTAL PERSONAL SERVICE 107,253 107,253
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 11, 588 11,588
-------- ---------
TOTAL FRINGE BENEFITS 11,588 11,588
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 11,588 11,588
=========== ===========
TOTAL EMPLOYEE BENEFITS 11,588 11,588
=========== ===========
TOTAL JT. LEG. HEALTH
CARE PLANNING $ 118,841 $ 118,841
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4.00) (4.00)
=========== ===========
SECTION 3K5
JT. LEG. COM. ALCOHOL & DRUG ABUSE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM(P) $ 20,337 $ 20,337
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,400 1,400
-------- ---------
TOTAL PERSONAL SERVICE 21,737 21,737
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 819 819
SUPPLIES AND MATERIALS 155 155
TRAVEL 2,634 2,634
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 3,608 3,608
-------- ---------
TOTAL ADMINISTRATION 25,345 25,345
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 3,972 3,972
-------- ---------
TOTAL FRINGE BENEFITS 3,972 3,972
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,972 3,972
=========== ===========
TOTAL EMPLOYEE
BENEFITS 3,972 3,972
=========== ===========
TOTAL ALCOHOL & DRUG
ABUSE COMMITTEE $29,317 $29,317
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ===========
SECTION 3K6
JT. LEG. COM. STATE BIDDING PRACTICES
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM(PPT) $ 8,215 $ 8,215
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,840 1,840
-------- ---------
TOTAL PERSONAL SERVICE 10,055 10,055
OTHER OPERATING EXPENSES:
TRAVEL 6,000 6,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 6,000 6,000
-------- ---------
TOTAL ADMINISTRATION 16,055 16,055
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 663 663
-------- ---------
TOTAL FRINGE BENEFITS 663 663
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 663 663
=========== ===========
TOTAL EMPLOYEE
BENEFITS 663 663
=========== ===========
TOTAL JT. LEG. COMM. ST.
BIDDING PRACTICES $ 16,718 $ 16,718
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1 00)
=========== ===========
SECTION 3K7
JT. LEG. COM. TOBACCO ADVISORY
I. ADMINISTRATION Total Funds General Funds
UNCLASSIFIED LEG MISC
COMM(PPT) $ 3,491 $ 3,491
(1.00) (1.00)
Total Funds General Funds
OTHER PERSONAL SERVICES:
PER DIEM 1,700 1,700
-------- ---------
TOTAL PERSONAL SERVICE 5,191 5,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 776 776
SUPPLIES AND MATERIALS 500 500
TRAVEL 300 300
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 1,576 1,576
-------- ---------
TOTAL ADMINISTRATION: 6,767 6,767
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 299 299
-------- ---------
TOTAL FRINGE BENEFITS 299 299
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 299 299
=========== ===========
TOTAL EMPLOYEE BENEFITS 299 299
=========== ===========
TOTAL S.C. TOBACCO
ADVISORY COMMISSION $ 7,066 $ 7,066
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1 00)
=========== ===========
SECTION 3K8
JT. LEG. COM. EDUCATION STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM(PPT) $ 7,444 $ 7,444
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
-------- ---------
TOTAL PERSONAL SERVICE 9,444 9,444
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,200 18,200
SUPPLIES AND MATERIALS 800 800
FIXED CHARGES AND
CONTRIBUTIONS 100 100
TRAVEL 4,965 4,965
EQUIPMENT 200 200
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 24,265 24,265
-------- ---------
TOTAL ADMINISTRATION 33,709 33,709
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 631 631
-------- ---------
TOTAL FRINGE BENEFITS 631 631
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 631 631
=========== ===========
TOTAL EMPLOYEE BENEFITS 631 631
=========== ===========
TOTAL EDUCATION STUDY
COMMITTEE $ 34,340 $ 34,340
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.00) (3.00)
SECTION 3K9
JT. LEG. COM. TEXTILE - APPAREL STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (PPT) $ 3,682 $ 3,682
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 6,000 6,000
-------- ---------
TOTAL PERSONAL SERVICE 9,682 9,682
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,200 1,200
SUPPLIES AND MATERIALS 500 500
FIXED CHARGES AND
CONTRIBUTIONS 300 300
TRAVEL 10,972 10,972
EQUIPMENT 175 175
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 13,147 13,147
-------- ---------
TOTAL ADMINISTRATION 22,829 22,829
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 585 585
-------- ---------
TOTAL FRINGE BENEFITS 585 585
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 585 585
=========== ===========
TOTAL EMPLOYEE BENEFITS 585 585
=========== ===========
TOTAL TEXTILE STUDY
COMMITTEE $ 23,414 $ 23,414
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (2.00) (2.00)
=========== ===========
SECTION 3K10
JT. LEG. COM. STATE EMPLOYEES EMPLOYMENT
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (PPT) $ 2,535 $ 2,535
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,500 1,500
-------- ---------
TOTAL PERSONAL SERVICE 4,035 4,035
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 200 200
SUPPLIES AND MATERIALS 200 200
TRAVEL 2,950 2,950
EQUIPMENT 250 250
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 3,600 3,600
-------- ---------
TOTAL ADMINISTRATION 7,635 7,635
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 784 784
-------- ---------
TOTAL FRINGE BENEFITS 784 784
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 784 784
=========== ===========
TOTAL EMPLOYEE
BENEFITS 784 784
=========== ===========
TOTAL JT. LEG.
COMM. STATE EMP
EMPLOYMENT $ 8,419 $ 8,419
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1.00) (1.00)
=========== ===========
SECTION 3K11
JT. LEG. COM. HANDICAPPED
I. ADMINISTRATION Total Funds General Funds
OTHER PERSONAL SERVICE:
PER DIEM $ 1,000 $ 1,000
-------- ---------
TOTAL PERSONAL SERVICE 1,000 1,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 700 700
SUPPLIES AND MATERIALS 300 300
TRAVEL 1,000 1,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 2,000 2,000
-------- ---------
TOTAL ADMINISTRATION 3,000 3,000
=========== ===========
TOTAL JT. LEG COM
HANDICAPPED 3,000 $ 3,000
=========== ===========
SECTION 3K12
JT. LEG. COM. INS LAWS & AUTO LIAB
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (PPT) $ 10,968 $ 10,968
(2.00) (2.00)
UNCLASSIFIED LEG MISC
COMM (T) 1,060 1,060
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,211 5,211
-------- ---------
TOTAL PERSONAL SERVICE 17,239 17,239
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,157 3,157
SUPPLIES AND MATERIALS 1,700 1,700
FIXED CHARGES AND
CONTRIBUTIONS 1,000 1,000
TRAVEL 6,040 6,040
EQUIPMENT 800 800
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 12,697 12,697
-------- ---------
TOTAL ADMINISTRATION 29,936 29,936
=========== ===========
II. INSURANCE
RECODIFICATION STUDY:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 1,000 1,000
SPECIAL CONTRACT EMPLOYEE 24,000 24,000
-------- ---------
TOTAL PERSONAL SERVICE 30,000 30,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES AND MATERIALS 4,000 4,000
TRAVEL 6,000 6,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 20,000 20,000
-------- ---------
TOTAL INSURANCE
RECODIFICATION STUDY 50,000 50,000
=========== ===========
III. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 2,581 2,581
-------- ---------
TOTAL FRINGE BENEFITS 2,581 2,581
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,581 2,581
=========== ===========
TOTAL EMPLOYEE BENEFITS 2,581 2,581
=========== ===========
TOTAL INS LAW STUDY COM
& AUTO LIAB STY $ 82,517 $ 82,517
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.00) (3.00)
=========== ===========
SECTION 3K13
JT. LEG. COM. WORKERS COMPENSATION STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (P) $ 19,610 $ 19,610
(1.00) (1.00)
PER DIEM 2,816 2,816
-------- ---------
TOTAL PERSONAL SERVICE 22,426 22,426
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,200 1,200
SUPPLIES AND MATERIALS 600 600
FIXED CHARGES AND
CONTRIBUTIONS 100 100
TRAVEL 6,273 6,273
LIBRARY BOOKS, MAPS,
AND FILM 50 50
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 8,223 8,223
-------- ---------
TOTAL ADMINISTRATION 30,649 30,649
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 3,851 3,851
-------- ---------
TOTAL FRINGE BENEFITS 3,851 3,851
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,851 3,851
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,851 3,851
=========== ===========
TOTAL WORKERS' COMP
STUDY COMM. $ 34,500 $ 34 500
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1.00)
=========== ===========
SECTION 3K14
JT. LEG. COM. PUBLIC TRANSPORTATION STUDY
1. ADMINISTRATION
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (PPT) $ 16,430 $ 16,430
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,450 1,450
-------- ---------
TOTAL PERSONAL SERVICE 17,880 17,880
OTHER OPERATING SERVICE:
CONTRACTUAL SERVICES 1,000 1,000
SUPPLIES AND MATERIALS 500 500
TRAVEL 2,900 2,900
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 4,400 4,400
-------- ---------
TOTAL ADMINISTRATION 22,280 22,280
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 3,505 3,505
-------- ---------
TOTAL FRINGE BENEFITS 3,505 3,505
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,505 3,505
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,505 3,505
=========== ===========
TOTAL PUBLIC
TRANSPORTATION COMM $ 25,785 $ 25,785
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1.00)
=========== ===========
SECTION 3K15
JT. LEG. COM. AGING STUDY
1. ADMINISTRATION
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (P) $ 44,178 $ 44,178
(2.00) (2.00)
UNCLASSIFIED LEG MISC
COMM (PPT) 2,200 2,200
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,665 1,665
-------- ---------
TOTAL PERSONAL SERVICE 48,043 48,043
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,466 3,466
SUPPLIES AND MATERIALS 1,114 1,114
FIXED CHARGES AND
CONTRIBUTIONS 1,800 1,800
TRAVEL 3,276 3,276
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 9,656 9,656
-------- ---------
TOTAL ADMINISTRATION 57,699 57,699
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 8,594 8,594
-------- ---------
TOTAL FRINGE BENEFITS 8,594 8,594
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 8,594 8,594
=========== ===========
TOTAL EMPLOYEE
BENEFITS 8,594 8,594
=========== ===========
TOTAL LEG. COM. ON AGING $ 66,293 $ 66,293
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.00) (3.00)
=========== ===========
SECTION 3K16
JT. LEG. COM. CONSUMER AFFAIRS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
UNCLASSIFIED LEG MISC
COMM (P) $ 1,526 $ 1,526
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 500 500
-------- ---------
TOTAL PERSONAL SERVICE 2,026 2,026
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,459 1,459
SUPPLIES AND MATERIALS 300 300
TRAVEL 800 800
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 2,559 2,559
-------- ---------
TOTAL PERSONAL SERVICE 4,585 4,585
=========== ===========
II- EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 415 415
-------- ---------
TOTAL FRINGE BENEFITS 415 415
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 415 415
=========== ===========
TOTAL EMPLOYEE BENEFITS 415 415
=========== ===========
TOTAL JT. LEG. COMM ON
CONSUMER AFFAIRS $ 5,000 $ 5,000
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1.00)
=========== ===========
SECTION 3K17
JT. LEG. COM. AGRICULTURE STUDY
I. ADMINISTRATION Total Funds General Funds
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 JT. COM.
AGRICULTURE $ 12,000 $ 12,000
=========== ===========
SECTION 3K18
JT. LEG. COM. WATER RESOURCES
I. ADMINISTRATION Total Funds General Funds
OTHER PERSONAL SERVICES:
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. COMMITTEE ON
WATER RESOURCES $ 2,385 $ 2,385
=========== ===========
SECTION 3K19
JT. LEG. COM. CATAWBA INDIAN COMMISSION
I. ADMINISTRATION Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES $ 1,000 $ 1,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 1,000 1,000
-------- ---------
TOTAL ADMINISTRATION 1,000 1,000
=========== ===========
TOTAL JT. LEG. CATAWBA
INDIAN COMMISSION $ 1,000 $ 1,000
=========== ===========
SECTION 3K20
JT. LEG. COM. MENTAL HEALTH & RETARDATION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC $ 36,223 $ 36,223
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,015 5,015
-------- ---------
TOTAL PERSONAL SERVICE 41,248 41,248
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,889 1,889
SUPPLIES AND MATERIALS 1,200 1,200
TRAVEL 15,000 15,000
EQUIPMENT 1,000 1,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 19,089 19,089
-------- ---------
TOTAL ADMINISTRATION 60,337 60,337
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 3,628 3,628
-------- ---------
TOTAL FRINGE BENEFITS 3,628 3,628
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 3,628 3,628
=========== ===========
TOTAL EMPLOYEE BENEFITS 3,628 3,628
=========== ===========
TOTAL JT. COMM. MENTAL
HEALTH & MENTAL RET $ 63,965 $ 63,965
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.00) (3.00)
=========== ===========
SECTION 3K21
JT. LEG. COM. TOURISM & TRADE
I. ADMINISTRATION Total Funds General Funds
OTHER PERSONAL SERVICE:
PER DIEM $ 8,000 $ 8,000
-------- ---------
TOTAL PERSONAL SERVICE 8,000 8,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,500 1,500
SUPPLIES AND MATERIAL 16,445 16,445
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 18,245 18,245
-------- ---------
TOTAL ADMINISTRATION 26,245 26,245
=========== ===========
TOTAL JT. LEG. COM.
TOURISM & TRADE $ 26,245 $ 26,245
=========== ===========
SECTION 3K22
JT. LEG. COM. CONT COM ON RETIREMENT SYSTEMS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (PPT) $ 6,687 $ 6,687
(2.00) (2.00)
-------- ---------
TOTAL PERSONAL SERVICE 6,687 6,687
-------- ---------
TOTAL ADMINISTRATION 6,687 6,687
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,021 1,021
-------- ---------
TOTAL FRINGE BENEFITS 1,021 1,021
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,021 1,021
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,021 1,021
=========== ===========
TOTAL JT. LEG COMM
RETIREMENT SYSTEMS $ 7,708 $ 7,708
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (2.00) (2.00)
=========== ===========
SECTION 3K23
JT. LEG. COM. TAX STUDY COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
UNCLASSIFIED LEG MISC
COMM (P) $ 34,169 $ 34,169
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,300 1,300
-------- ---------
TOTAL PERSONAL SERVICE 35,469 35,469
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,260 11,260
SUPPLIES AND MATERIALS 150 150
TRAVEL 1,921 1,921
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 13,331 13,331
-------- ---------
TOTAL ADMINISTRATION 48,800 48,800
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,977 5,977
-------- ---------
TOTAL FRINGE BENEFITS 5,977 5,977
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,977 5,977
=========== ===========
TOTAL EMPLOYEE BENEFITS 5,977 5,977
=========== ===========
TOTAL TAX STUDY
COMMITTEE $ 54,777 $ 54,777
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1.00)
=========== ===========
SECTION 3K24
JT. LEG. CHILDREN'S STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
UNCLASSIFIED LEG MISC
COMM (P) $ 72,937 $ 72,937
(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 80,275 80,275
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,400 4,400
SUPPLIES AND MATERIALS 4,253 4,253
TRAVEL 7,600 7,600
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 16,253 16,253
SPECIAL ITEM:
PILOT GUARDIAN AD LITEM 542,853 542,853
-------- ---------
TOTAL SPECIAL ITEMS 542,853 542,853
-------- ---------
TOTAL ADMINISTRATION 639,381 639,381
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 13,383 13,383
-------- ---------
TOTAL FRINGE BENEFITS 13,383 13,383
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 13,383 13,383
=========== ===========
TOTAL EMPLOYEE BENEFITS 13,383 13,383
=========== ===========
TOTAL JT LEG COMM ON
CHILDREN $ 652,764 $ 652,764
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (5.00) (5.00)
=========== ===========
SECTION 3K25
JT. LEG. COM. CRIME STUDY
I. ADMINISTRATION Total Funds General Funds
OTHER OPERATING EXPENSES:
MISCELLANEOUS OPERATIONS $ 4,000 $ 4,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 4,000 4,000
-------- ---------
TOTAL ADMINISTRATION 4,000 4,000
=========== ===========
TOTAL S.C. CRIME STUDY
COMMITTEE $ 4,000 $ 4,000
=========== ===========
SECTION 3K26
JT. LEG. COM. INTERNAL SECURITY
I. ADMINISTRATION Total Funds General Funds
OTHER OPERATING EXPENSES:
MISCELLANEOUS OPERATIONS $ 2,500 $ 2,500
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 2,500 2,500
-------- ---------
TOTAL ADMINISTRATION 2,500 2,500
=========== ===========
TOTAL JT. INTERNAL
SECURITY COMMITTEE $ 2,500 $ 2,500
=========== ===========
SECTION 3K27
JT. LEG. COM. ON RAILROAD ABANDONMENT
1. 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 3K28
JT. LEG. COM. ON AQUACULTURE
I. ADMINISTRATION Total Funds General Funds
OTHER PERSONAL SERVICE:
PER DIEM $ 750 $ 750
-------- ---------
TOTAL PERSONAL SERVICE 750 750
OTHER OPERATING EXPENSES:
MISCELLANEOUS OPERATIONS 3,633 3,633
TRAVEL 1,635 1,635
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 5,268 5,268
-------- ---------
TOTAL ADMINISTRATION 6,018 6,018
=========== ===========
TOTAL JT. LEG. COM. ON
AQUACULTURE $ 6,018 $ 6,018
=========== ===========
SECTION 3K29
JT. LEG. COM. ON CULTURAL AFFAIRS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR-CULTURAL
AFFAIRS COMMITTEE $ 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
EMPLOYER CONTRIBUTIONS 4,750 4,750
-------- ---------
TOTAL FRINGE BENEFITS 4,750 4,750
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,750 4,750
=========== ===========
TOTAL EMPLOYEE BENEFITS 4,750 4,750
=========== ===========
TOTAL JT. LEG. COMM ON
CULTURAL AFFAIRS $ 42,750 $ 42,750
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.00) (1.00)
=========== ===========
SECTION 3K30
JT. LEG. ELECTION LAW STUDY COMMITTEE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (PPT) $ 8,000 $ 8,000
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 7,000 7,000
-------- ---------
TOTAL PERSONAL SERVICE 15,000 15,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,300 5,300
SUPPLIES AND MATERIALS 2,000 2,000
FIXED CHARGES AND
CONTRIBUTIONS 1,000 1,000
TRAVEL 18,000 18,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 26,300 26,300
-------- ---------
TOTAL ADMINISTRATION 41,300 41,300
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,000 1,000
-------- ---------
TOTAL FRINGE BENEFITS 1,000 1,000
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,000 1,000
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,000 1,000
=========== ===========
TOTAL ELECTION LAW STUDY $ 42,300 $ 42,300
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (3.00) (3.00)
=========== ===========
SECTION 3K31
JT. LEG. EIA SELECT COMMITTEE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM(P) $ 28,350
(1.00)
NEW POSITION:
SECRETARY 17,500
(1.00)
-------- ---------
TOTAL PERSONAL SERVICE 45,850
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,600
SUPPLIES AND MATERIALS 1,250
TRAVEL 20,404
EQUIPMENT 3,100
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 29,354
-------- ---------
TOTAL ADMINISTRATION 75,204
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 8,796
-------- ---------
TOTAL FRINGE BENEFITS 8,796
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 8,796
=========== ===========
TOTAL EMPLOYEE BENEFITS 8,796
=========== ===========
TOTAL JT. LEG. EIA
SELECT COMMITTEE $ 84,000
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS ( 2.00)
=========== ===========
SECTION 3K32
JT. LEG. LIAISON COMM. ON SMALL BUSINESS
SECTION 3K33
JT. LEG. COMM. ON HIGHWAY FUNDING
SECTION 3K34
JT. LEG. COMM. ON SCIENCE & TECHNOLOGY
TOTAL LEGISLATIVE
DEPARTMENT $ 25,174,551 $ 24,194,266
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (556.00) (553.00)
=========== ===========
GENERAL ASSEMBLY-
REPRESENTATIVES (124.00) (124.00)
=========== ===========
SENATORS (46.00) (46.00)
=========== ===========
SECTION 3
LEGISLATIVE DEPARTMENT
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 Chairman of the Standing House and
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 House or Senate approved
accounts, with each body paying the expense allowance of the
chairman in its membership. 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 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 Year 1986-87 under the same laws,
resolutions, rules or regulations which provided for their
operations during the Fiscal Year 1985-86.
Provided, Further, That from appropriation 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 1986-87, 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,
3E, 3I, and 3K29 for Fiscal Year 1985-86 which are not expended
during that fiscal year may be carried forward to be expended for
the same purposes in the Fiscal Year 1986-87.
Provided, Further, That notwithstanding any limitation or other
provisions of law to the contrary, all funds appropriated to the
Senate for salary adjustment for Senate employees, including
funds appropriated to the Senate Operations and Management
Committee and funds available in 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 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 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 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 the Speaker of the House shall appoint
three members of the House and the Lieutenant Governor shall
appoint three members of the Senate to serve on the Joint
Legislative Committee on Highway Funding. The committee shall
report to the General Assembly no later than January 1, 1987, the
feasibility of funding highway operations with general fund
revenues.
Provided, Further, That no per diem may be paid to any person
from more than one source for any one calendar day. Provided,
Further, That the Speaker of the House is authorized to approve
no more than $500 per member per fiscal year from the postage
accounts of Special Services for Both Houses for postage.
Provided, Further, That each committee and joint legislative
committee provide a list to the members of the General Assembly
of all employees who hold dual positions of state employment.
Provided, Further, That a joint study committee, consisting of
three members of the House of Representatives and three members
of the Senate, shall be appointed by the Speaker of the House of
Representatives and the President of the Senate, respectively, to
investigate and plan for the establishing of a forty day
limitation on annual sessions of the General Assembly, with such
committee to report its findings to the General Assembly no later
than March 1, 1987. The expenses of the members of the study
committee shall be paid from the approved accounts of their
respective bodies and shall not exceed $5,000.00.
SECTION 4
JUDICIAL DEPARTMENT
I. SUPREME COURT
A. THE COURT:
PERSONAL SERVICE:
CHIEF JUSTICE $ 83,238 $ 83,238
(1.00) (1.00)
ASSOCIATE JUSTICE 316,308 316,308
(4.00) (4.00)
CLERK - SUPREME COURT 54,373 54,373
(1.00) (1.00)
DEPUTY CLERK - SUPREME
COURT 33,000 33,000
(1.00) (1.00)
CHIEF STAFF ATTORNEY-
SUPREME COURT 46,038 46,038
(1.00) (1.00)
LIBRARIAN 21,000 21,000
(1.00) (1.00)
STAFF ATTORNEY 304,978 304,978
(13.00) (13.00)
LAW CLERK - SUPREME
COURT 114,202 114,202
(5.00) (5.00)
SECRETARY - SUPREME
COURT JUSTICE 100,920 100,920
(5.00) (5.00)
LEGAL SECRETARY 100,138 100,138
(7.00) (7.00)
COURT REPORTER 16,525 16,525
(.40) (.40)
SUPPLY CLERK 29,351 29,351
(2.00) (2.00)
STAFF ASSISTANT 39,394 39,394
(3.00) (3.00)
ADMINISTRATIVE ASSISTANT 57,396 57,396
(3.00) (3.00)
GENERAL CLERK 53,538 53,538
(4.82) (4.82)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000 6,000
-------- ---------
TOTAL PERSONAL SERVICE 1,376,399 1,376,399
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,825 61,825
SUPPLIES AND MATERIALS 62,342 62,342
FIXED CHARGES AND
CONTRIBUTIONS 297,892 297,892
TRAVEL 69,700 69,700
EQUIPMENT 45,000 45,000
LIBRARY BOOKS, MAPS,
AND FILM 75,000 75,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 611,759 611,759
SPECIAL ITEMS:
ADMINISTRATIVE FUND 200,000 200,000
-------- ---------
TOTAL SPECIAL ITEMS 200,000 200,000
-------- ---------
TOTAL THE COURT 2,188,158 2,188,158
=========== ===========
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. BOARD OF COMMISSION
ON GRIEVANCE AND
DISCIPLINE:
PERSONAL SERVICE:
LEGAL SECRETARY 13,148 13,148
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 16,965 16,965
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
-------- ---------
TOTAL PERSONAL SERVICE 33,613 33,613
OTHER OPERATING EXPENSES:
MISCELLANEOUS OPERATIONS 25,000 25,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 25,000 25,000
-------- ---------
TOTAL BOARD OF COMMISSION
ON GRIEVANCE AND DISCIPLINE 58,613 58,613
=========== ===========
D.
JUDICIAL STANDARDS:
PERSONAL SERVICE:
DIRECTOR - JUDICIAL STANDARDS 24,626 24,626
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 19,462 19,462
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,000 1,000
-------- ---------
TOTAL PERSONAL SERVICE 45,088 45,088
OTHER OPERATING EXPENSES:
MISCELLANEOUS OPERATIONS 8,000 8,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 8,000 8,000
-------- ---------
TOTAL JUDICIAL STANDARDS 53,088 53,088
=========== ===========
TOTAL SUPREME COURT 2,318,509 2,318,509
=========== ===========
II. COURT OF APPEALS:
PERSONAL SERVICE:
CHIEF APPEALS COURT JUDGE 78,285 78,285
(1.00) (1.00)
ASSOCIATE APPEALS COURT
JUDGE 375,617 375,617
(5.00) (5.00)
CLERK - COURT OF APPEALS 43,574 43,574
(1.00) (1.00)
DEPUTY CLERK - COURT OF
APPEALS 22,347 22,347
(1.00) (1.00)
CHIEF STAFF ATTORNEY -
COURT OF APPEALS 35,740 35,740
(1.00) (1.00)
STAFF ATTORNEY 86,710 86,710
(4.00) (4.00)
LAW CLERK - COURT OF
APPEALS 131,798 131,798
(6.00) (6.00)
SECRETARY - COURT OF
APPEALS JUDGE 100,446 100,446
(6.00) (6.00)
LEGAL SECRETARY 56,475 56,475
(4.00) (4.00)
SUPPLY CLERK 11,457 11,457
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 15,681 15,681
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
-------- ---------
TOTAL PERSONAL SERVICE 958,630 958,630
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,450 29,450
SUPPLIES AND MATERIALS 13,300 13,300
FIXED CHARGES AND
CONTRIBUTIONS 167,500 167,500
TRAVEL 30,000 30,000
EQUIPMENT 37,742 37,742
LIBRARY BOOKS, MAPS,
AND FILM 10,000 10,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 287,992 287,992
-------- ---------
TOTAL COURT OF APPEALS 1,246,622 1,246,622
=========== ===========
III. CIRCUIT COURT:
PERSONAL SERVICE:
CIRCUIT COURT JUDGE 2,328,828 2,328,828
(31.00) (31.00)
LAW CLERK - CIRCUIT COURT 668,356 668,356
(31.00) (31.00)
STENOTYPE/MASK SHORTHAND
LIVE COURT REPORT 1,033,692 1,033,692
(41.00) (41.00)
LEGAL SECRETARY 474,747 474,747
(30.00) (30.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
-------- ---------
TOTAL PERSONAL SERVICE 4,506,123 4,506,123
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,000 42,000
SUPPLIES AND MATERIALS 18,000 18,000
FIXED CHARGES AND
CONTRIBUTIONS 93,000 93,000
TRAVEL 534,000 534,000
EQUIPMENT 18,000 18,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 705,000 705,000
-------- ---------
TOTAL CIRCUIT COURT 5,211,123 5,211,123
=========== ===========
IV. FAMILY COURT:
PERSONAL SERVICE:
FAMILY COURT JUDGE 3,110,097 3,110,097
(46.00) (46.00)
STENOTYPE/MASK SHORTHAND
LIVE COURT REPORT 1,041,456 1,041,456
(48.00) (48.00)
LEGAL SECRETARY 705,875 705,875
(46.00) (46.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
=========== ===========
TOTAL PERSONAL SERVICE 4,857,928 4,857,928
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,500 18,500
SUPPLIES AND MATERIALS 19,000 19,000
FIXED CHARGES AND
CONTRIBUTIONS 82,800 82,800
TRAVEL 427,537 427,537
EQUIPMENT 22,000 22,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 569,837 569,837
-------- ---------
TOTAL FAMILY COURT 5,427,765 5,427,765
=========== ===========
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
DIRECTOR - COURT
ADMINISTRATION 55,767 55,767
(1.00) (1.00)
DEPUTY DIRECTOR - COURT
ADMINISTRATION 49,894 49,894
(1.00) (1.00)
ASSISTANT DIRECTOR -
COURT ADMINISTRATION 72,908 72,908
(2.00) (2.00)
STAFF ATTORNEY 48,749 48,749
(2.00) (2.00)
LEGAL SECRETARY 58,920 58,920
(4.00) (4.00)
FIELD AUDITOR 63,350 63,350
(4.00) (4.00)
FIELD REPRESENTATIVE 84,218 84,218
(4.00) (4.00)
SUPPLY CLERK 11,457 11,457
(1.00) (1.00)
DATA ENTRY OPERATOR 46,515 46,515
(4.00) (4.00)
DATA ENTRY ASSISTANT
SUPERVISOR 12,641 12,641
(1.00) (1.00)
DATA ENTRY SUPERVISOR 13.671 13,671
(1.00) (1.00)
DATA COORDINATOR 15,681 15,681
(1.00) (1.00)
STAFF ASSISTANT 53,496 53,496
(4.00) (4.00)
ADMINISTRATIVE ASSISTANT 33,322 33,322
(2.00) (2.00)
GENERAL CLERK 11,457 11,457
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
-------- ---------
TOTAL PERSONAL SERVICE 633,046 633,046
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 312,034 312,034
SUPPLIES AND MATERIALS 142,400 142,400
FIXED CHARGES AND
CONTRIBUTIONS 78,998 78,998
TRAVEL 40,000 40,000
EQUIPMENT 7,000 7,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 580,432 580,432
SPECIAL ITEMS:
NAT. CTR. OF STATE
COURT - DUES 49,488 49,488
-------- ---------
TOTAL SPECIAL ITEMS 49,488 49,488
-------- ---------
TOTAL COURT ADMINISTRATION 1,262,966 1,262,966
=========== ===========
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS
DIRECTOR - FINANCE &
PERSONNEL 49,853 49,853
(1.00) (1.00)
ASSISTANT DIRECTOR -
FINANCE & PERSONNEL 39,703 39,703
(1.00) (1.00)
PERSONNEL OFFICER 32,227 32,227
(1.00) (1.00)
PERSONNEL SPECIALIST 23,754 23,754
(1.00) (1.00)
SENIOR ACCOUNTANT 22,767 22,767
(1.00) (1.00)
ACCOUNTING CLERK 57,029 57,029
(4.00) (4.00)
STAFF ASSISTANT 14,440 14,440
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
-------- ---------
TOTAL PERSONAL SERVICE 240,273 240,273
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,200 17,200
SUPPLIES AND MATERIALS 5,550 5,550
FIXED CHARGES AND
CONTRIBUTIONS 22,229 22,229
TRAVEL 600 600
EQUIPMENT 6,242 6,242
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 51,821 51,821
-------- ---------
TOTAL FINANCE AND
PERSONNEL 292,094 292,094
=========== ===========
TOTAL ADMINISTRATION 1,555,060 1,555,060
=========== ===========
VI.
DEFENSE OF INDIGENTS:
SPECIAL ITEM:
LEGAL SERVICES 195,000 195,000
-------- ---------
TOTAL SPECIAL ITEMS 195,000 195,000
DISTRIBUTION TO
SUBDIVISIONS:
AID TO CO.-DEFENSE OF
INDIGENTS 15,992 15,992
AID TO OTHER ENTITIES 1,431,775 1,431,775
-------- ---------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,447,767 1,447,767
-------- ---------
TOTAL DEFENSE OF
INDIGENTS 1,642,767 1,642,767
=========== ===========
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
EMPLOYER CONTRIBUTIONS 4,157,656 4,157,656
-------- ---------
TOTAL FRINGE BENEFITS 4,157,656 4,157,656
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,157,656 4,157,656
=========== ===========
TOTAL EMPLOYEE BENEFITS 4,157,656 4,157,656
=========== ===========
TOTAL JUDICIAL DEPARTMENT $ 21,939,673 $ 21,939,673
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (403.22) (403.22)
=========== ===========
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 $459.02
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
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, Family Court Judge and Circuit Court Judge shall
receive two hundred fifty dollars per month as expense allowance.
Provided, Further, That the Judicial Research Aides to the
Circuit Judges must have graduated from an accredited law school
prior to employment and further that permanent employment shall
be conditional on successful admission to the South Carolina Bar
within six months of the date of employment.
Provided, Further, That it is the intent of the General
Assembly that any expense incurred in any county for the defense
of indigents in excess of the county's share of funds
appropriated in this section for such purpose shall be borne by
the county.
Provided, Further, That in the payment of funds from
"Contractual Services," and "Administrative Fund," that no
Special Judge shall be paid for more than a two week term within
a fiscal year except that this restriction will not apply in case
of an ongoing trial.
Provided, Further, That the Judicial Department must deposit in
the General Fund of the State during FY 1986-87, all advance
sheet revenues, including any carried forward balance from prior
years.
Provided, Further, That any unexpended balance on June 30,
1986, 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
1. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR $ 67,500 $ 67,500
(1.00) (1.00)
CLASSIFIED POSITIONS 19,378 19,378
(1.00) (1.00)
UNCLASSIFIED POSITIONS 634,204 634,204
(22.00) (22.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,588 18,588
-------- ---------
TOTAL PERSONAL SERVICE 739,670 739,670
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 133,450 133,450
SUPPLIES AND MATERIALS 58,882 58,882
FIXED CHARGES AND
CONTRIBUTIONS 22,600 22,600
TRAVEL 45,000 45,000
EQUIPMENT 81,594 81,594
TRANSPORTATION 1,500 1,500
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 343,026 343,026
-------- ---------
TOTAL ADMINISTRATION 1,082,696 1,082,696
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 131,077 131,077
TOTAL FRINGE BENEFITS 131,077 131,077
TOTAL STATE EMPLOYER
CONTRIBUTIONS 131,077 131,077
TOTAL EMPLOYEE BENEFITS 131,077 131,077
III. NON-RECURRING
APPROPRIATION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,000 50,000
-------- ---------
TOTAL NON-RECURRING
APPRO. 50,000 50,000
=========== ===========
TOTAL NON-RECURRING
APPROPRIATION 50,000 50,000
=========== ===========
TOTAL EXECUTIVE CONTROL
OF STATE $1,263,773 $1,263,773
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (24.00) (24.00)
=========== ===========
SECTION 5B
GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CHIEF $ 56,664 $ 56,664
(1.00) (1.00)
CLASSIFIED POSITIONS 566,197 566,197
(34.75) (34.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 15,000 15,000
INMATE EARNINGS 3,000 3,000
-------- ---------
TOTAL PERSONAL SERVICE 640,861 640,861
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 282,614 282,614
SUPPLIES AND MATERIALS 104,900 104,900
FIXED CHARGES AND
CONTRIBUTIONS 63,421 63,421
TRAVEL 8,000 8,000
LIBRARY BOOKS, MAPS,
AND FILM 500 500
EQUIPMENT 45,500 45,500
LIGHT/POWER/HEAT 140,000 140,000
TRANSPORTATION 2,000 2,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 583,514 583,514
-------- ---------
TOTAL ADMINISTRATION 1,224,375 1,224,375
=========== ===========
II. GENERAL LAW
ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,675,891 4,675,891
(177.50) (177.50)
UNCLASSIFIED POSITIONS 55,528 55,528
NEW POSITION:
SLED AGENT II 156,024 156,024
(6.00) (6.00)
-------- ---------
TOTAL PERSONAL SERVICE 4,887,443 4,887,443
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 344,715 344,715
SUPPLIES AND MATERIALS 479,679 464,679
FIXED CHARGES
AND CONTRIBUTIONS 48,521 48,521
TRAVEL 347,000 347,000
LIBRARY BOOKS, MAPS, AND
FILM 600 600
EQUIPMENT 1,280,552 815,552
TRANSPORTATION 325,000 300,000
-------- ---------
TOTAL OTHER OPERATING
SPECIAL ITEMS:
AGENTS OPERATIONS 98,600 98,600
IMPLIED CONSENT PROGRAM 117,000 117,000
SUPERVISED HEALTH FITNESS 39,000 39,000
-------- ---------
TOTAL SPECIAL ITEMS 254,600 254,600
-------- ---------
TOTAL GENERAL LAW
ENFORCEMENT 7,968,110 7,463,110
=========== ===========
III. SECURITY
A. SECURITY - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 640,191 640,191
(36.00) (36.00)
-------- ---------
TOTAL PERSONAL SERVICE 640,191 640,191
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 4,900 4,900
SUPPLIES AND MATERIALS 10,110 10,110
TRAVEL 2,000 2,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 17,010 17,010
-------- ---------
TOTAL SECURITY - GENERAL 657,201 657,201
=========== ===========
Total Funds General Funds
III. SECURITY
B. SECURITY - BLATT
CLASSIFIED POSITIONS 173,804 173,804
(11.00) (11.00)
-------- ---------
TOTAL PERSONAL SERVICE 173,804 173,804
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 660 660
SUPPLIES AND MATERIALS 2,600 2,600
TRAVEL 200 200
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 3,460 3,460
-------- ---------
TOTAL SECURITY - BLATT 177,264 177,264
=========== ===========
TOTAL SECURITY 834,465 834,465
=========== ===========
IV. CRIMINAL JUSTICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,952,287 1,952,287
(111.00) (111.00)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 2,800 2,800
-------- ---------
TOTAL PERSONAL SERVICE 1,955,087 1,955,087
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 355,132 240,837
SUPPLIES AND MATERIALS 72,500 62,700
FIXED CHARGES AND
CONTRIBUTIONS 1,102,823 766,650
TRAVEL 11,363 4,363
EQUIPMENT 323,619 63,887
LIBRARY BOOKS, MAPS,
AND FILM 3,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 1,868,437 1,138,437
-------- ---------
TOTAL CRIMINAL JUSTICE 3,823,524 3,093,524
V. REGULATORY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 224,559 224,559
(11.00)
(11.00) (11.00)
-------- ---------
TOTAL PERSONAL SERVICE 224,559 224,559
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,460 80,460
SUPPLIES AND MATERIALS 25,973 10,973
FIXED CHARGES AND
CONTRIBUTIONS 3,467 3,467
TRAVEL 7,000 7,000
TRANSPORTATION 500 500
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 117,400 102,400
TOTAL REGULATORY 341,959 326,959
=========== ===========
VI. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 67,115 67,115
(3.00) (3.00)
-------- ---------
TOTAL PERSONAL SERVICE 67,115 67,115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 83,625 48,625
SUPPLIES AND MATERIALS 80,000 15,000
FIXED CHARGES AND
CONTRIBUTIONS 915 915
TRAVEL 4,000 4,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 168,540 68,540
-------- ---------
TOTAL MISSING PERSONS 235,655 135,655
=========== ===========
VII. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,929,113 1,929,113
-------- ---------
TOTAL FRINGE BENEFITS 1,929,113 1,929,113
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,929,113 1,929,113
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,929,113 1,929,113
=========== ===========
TOTAL S.C. LAW ENFORCEMENT $16,357,201 $15,007,201
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (392.25) (392.25)
=========== ===========
SECTION 5C
GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CLASSIFIED POSITIONS $2,405,180 $1,407,242
(129.75) (84.99)
UNCLASSIFIED POSITIONS 1,372,374 968,663
(46.00) (31.52)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,000 * 28,384
PER DIEM 12,250 2,750
-------- ---------
TOTAL PERSONAL SERVICE 3,849,804 2,378,655
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,538,993 1,720,022
SUPPLIES AND MATERIALS 131,870 65,959
CONTRIBUTIONS 765,000 765,000
FIXED CHARGES AND
CONTRIBUTIONS 510,852 259,682
TRAVEL 218,000 80,042
LIBRARY BOOKS, MAPS,
AND FILM 2,000 609
EQUIPMENT 99,430 48,378
TRANSPORTATION 12,430 12,080
-------- ---------
TOTAL OTHER OPERATING
EXPENSES: 4,278,575 2,951,772
SPECIAL ITEMS:
IMPLEMENTING FEDERAL
PROGRAMS 95,160 95,160
MATCHING NATIONAL GRANT 300,000 300,000
MATCHING FEDERAL LAW
ENFORCEMENT 931,000 100,000
NATIONAL GOVERNOR'S
ASSOCIATION 78,267 78,267
SOUTHERN GROWTH POLICIES 25,800 25,800
SOUTHERN STATES ENERGY
BOARD 20,151 20,151
POET LAUREATE 1,200 1,200
SOUTHERN GOVERNOR'S
ASSOCIATION 5,000 5,000
-------- ---------
TOTAL SPECIAL ITEMS 1,456,578 625,578
AID TO SUB-DIVISIONS:
ALLOCATIONS TO
MUNICIPALITIES-
RESTRICTED 11,000,000
ALLOCATIONS TO
COUNTIES-RESTRICTED 11,700,000
ALLOCATIONS TO SCHOOL
DISTRICTS 600,000
ALLOCATIONS TO OTHER
STATE AGENCIES 22,000,000
ALLOCATIONS TO OTHER
ENTITIES 18,627,013
ALLOCATIONS TO OTHER
STATE AGENCIES 3,000,000
ALLOCATIONS TO PLANNING
DISTRICTS 137,974
-------- ---------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 67,064,987
-------- ---------
TOTAL GENERAL
ADMINISTRATION 76,649,944 5,956,005
=========== ===========
Total Funds General Funds
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 741,702 413,870
-------- ---------
TOTAL FRINGE BENEFITS 741,702 413,870
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 741,702 413,870
=========== ===========
TOTAL EMPLOYEE BENEFITS 741,702 413,870
=========== ===========
III. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
COMMUNITY SERVICES
ASSISTANCE 800,000 800,000
-------- ---------
TOTAL OTHER OPERATING
EXPENSES 800,000 800,000
-------- ---------
TOTAL NON-RECURRING
APPROPRIATIONS $ 800,000 800,000
=========== ===========
TOTAL GOVERNOR'S OFFICE
O.E.P.P. $78,191,646 $ 7,169,875
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (175.75) (116.51)
=========== ===========
SECTION 5D
GOVERNORS OFF-MANSION AND GROUNDS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS $ 73,777 $ 73,777
(4.00) (4.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 14,888 14,888
-------- ---------
TOTAL PERSONAL SERVICE 88,665 88,665
OTHER OPERATING EXPENSE:
SUPPLIES AND MATERIALS 78,059 78,059
-------- ---------
TOTAL OTHER OPERATING
EXPENSES: 78,059 78,059
-------- ---------
TOTAL ADMINISTRATION 166,724 166,724
=========== ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 16,517 16,517
-------- ---------
TOTAL FRINGE BENEFITS 16,517 16,517
-------- ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,517 16,517
=========== ===========
TOTAL EMPLOYEE
BENEFITS 16,517 16,517
=========== ===========
TOTAL MANSION & GROUNDS $ 183,241 $ 183,241
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4.00) (4.00)
=========== ===========
TOTAL GOVERNOR'S OFFICE $95,995,861 $23,624,090
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (596.00) (536.76)