Current StatusView additional legislative information at the LPITS web site.Bill Number: 2590 Ratification Number: 243 Act Number 170 Introducing Body: House Subject: Appropriations for fiscal year beginning July 1, 1987
(A170, R243, H2590)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1987, 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 12-7-1910, CODE OF LAWS OF SOUTH CAROLINA, 1976, RELATING TO THE REQUIREMENT FOR INDIVIDUAL TAXPAYERS TO MAKE DECLARATIONS AND PAY ESTIMATED TAXES, SO AS TO EXTEND THE REQUIREMENT TO TRUSTS AND ESTATES REGARDLESS OF THE AMOUNT OF GROSS INCOME AND TO AMEND SECTIONS 12-11-40 AND 12-13-60, RELATING RESPECTIVELY TO BANK AND SAVINGS AND LOAN ASSOCIATION TAXES, SO AS TO REQUIRE THOSE INSTITUTIONS TO MAKE DECLARATIONS OF ESTIMATED TAX AND MAKE ESTIMATED TAX PAYMENTS; TO AMEND SECTIONS 12-21-2720, AS AMENDED, 12-21-2726, AND 12-21-2734, RELATING TO COIN-OPERATED DEVICES AND MACHINES, AND OTHER AMUSEMENTS, SO AS TO INCREASE FROM THREE HUNDRED SIXTY-FIVE DOLLARS TO SIX HUNDRED DOLLARS THE LICENSE ON ANY MACHINE OF THE NONPAYOUT TYPE, IN-LINE PEN GAME, OR VIDEO GAME WITH FREE PLAY FEATURE, AND TO PROVIDE THAT A LICENSE FOR THEM MAY BE DISPLAYED IN THE PREMISES SHOWING THE TYPE OF MACHINE, THE NUMBER OF MACHINES, AND THE LOCATION SHOWING THE ADDRESS OF THE MACHINES, AND TO CHANGE DATES RELATIVE TO OBTAINING LICENSES, TO PROVIDE AN ALTERNATE SIX MONTH LICENSE WHICH IS NONREFUNDABLE AND MAY NOT BE PRORATED FOR ONE-HALF THE REGULAR ANNUAL FEE, TO AMEND THE 1976 CODE BY ADDING SECTIONS 12-21-2721, 12-21-2748, AND 12-21-2750 SO AS TO PROVIDE THAT COIN-OPERATED MACHINES LICENSED PURSUANT TO SECTION 12-21-2720 ARE NOT SUBJECT TO CONFISCATION PURSUANT TO SECTION 12-21-2712 FOR VIOLATIONS OF SECTIONS 16-19-30, 16-19-40, 16-19-50, OR 16-19-130, TO REQUIRE COIN-OPERATED MACHINES OR DEVICES TO HAVE AFFIXED TO THEM IDENTIFICATION OF THE OWNER OR OPERATOR TO REQUIRE RECORDKEEPING, THE MAINTENANCE OF LEASE OR CONTRACTUAL AGREEMENT INFORMATION, TO REQUIRE INSPECTION ACCESS, AND TO PROVIDE PENALTIES; TO AMEND SECTION 59-20-50, RELATING TO THE REQUIREMENT THAT TEACHERS' SALARIES BE MAINTAINED AT THE SOUTHEASTERN AVERAGE, SO AS TO PROVIDE THAT THE CALCULATION FOR SOUTH CAROLINA TEACHERS' BASE SALARIES INCLUDES ALL LOCAL TEACHER SUPPLEMENTS AND ALL INCENTIVE PAY; TO AMEND SECTION 59-6-20, AS AMENDED, RELATING TO THE DUTIES OF THE GOVERNOR AND STATE SUPERINTENDENT OF EDUCATION IN REVIEWING THE EDUCATION IMPROVEMENT ACT AND CREATION OF THE PUBLIC ACCOUNTABILITY DIVISION, SO AS TO CHANGE THE DATE FOR ELIMINATION OF THE DIVISION FROM THREE YEARS FROM THE DATE OF IMPLEMENTATION OF THE ACT TO SIX YEARS, TO PROVIDE FOR THE DUTIES OF THE DEPUTY SUPERINTENDENT, AND TO REVISE THE DUTIES OF THE DIVISION; TO PROVIDE THAT ANY UNEXPENDED BUDGET AMOUNTS IN THE EDUCATION IMPROVEMENT ACT FUND IN FISCAL YEAR 1987-88 AND IN SUBSEQUENT FISCAL YEARS MUST BE ALLOCATED TO THE SCHOOL BUILDING AID PROGRAM; TO AMEND THE 1976 CODE BY ADDING SECTION 12-19-75 SO AS TO IMPOSE A SIXTY DOLLAR PROCESSING AND HANDLING FEE ON THE TAX RETURNS OF CORPORATIONS AND ORGANIZATIONS TAXED AS CORPORATIONS AND TO ALLOW CORPORATE INCOME TAX PAID AS A CREDIT AGAINST THE FEE; TO AMEND SECTION 12-21-380, AS AMENDED, RELATING TO TAXES ON INSTRUMENTS OF CONVEYANCE OF REALTY SO AS TO INCREASE THE TAX FROM ONE DOLLAR AND TEN CENTS FOR EACH FIVE HUNDRED DOLLARS OF CONSIDERATION TO ONE DOLLAR AND THIRTY CENTS FOR EACH FIVE HUNDRED DOLLARS OF CONSIDERATION AND TO PROVIDE THAT THE TWENTY CENTS INCREASE MUST BE DEPOSITED TO THE GENERAL FUND OF THE STATE; TO AMEND SECTION 12-19-70, RELATING TO THE ANNUAL CORPORATION LICENSE FEES, SO AS TO INCREASE THE MINIMUM ANNUAL LICENSE FEE; TO DEFINE "EARNED SURPLUS" FOR PURPOSES OF THE SECTION; TO PROVIDE FOR THE CALCULATION OF THE LICENSE FEE FOR A BANK HOLDING COMPANY AND A SAVINGS AND LOAN HOLDING COMPANY, AND TO DEFINE CERTAIN OTHER TERMS FOR THE PURPOSES OF THIS SECTION; TO AMEND SECTION 48-47-175, RELATING TO THE SOUTHEAST INTERSTATE LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT COMPACT AND THE TAX ON LOW-LEVEL RADIOACTIVE WASTE DISPOSAL, SO AS TO CHANGE THE AMOUNT OF TAX IMPOSED ON EACH CUBIC FOOT OF LOW-LEVEL RADIOACTIVE WASTE DISPOSED OF IN THIS STATE FROM FOUR DOLLARS A CUBIC FOOT TO SIX DOLLARS A CUBIC FOOT; TO AMEND SECTION 61-9-310, AS AMENDED, RELATING TO PERMITS AND FILING FEES TO SELL BEER OR WINE, SO AS TO INCREASE THE FILING FEE FROM ONE TO TWO HUNDRED DOLLARS AND TO INCREASE THE RETAIL LICENSE FEE FROM ONE HUNDRED TWENTY-FIVE TO TWO HUNDRED DOLLARS; TO AMEND SECTION 12-35-1550, RELATING TO THE DISPOSITION OF SALES TAX REVENUES, SO AS TO REQUIRE ALL MONIES APPROPRIATED FROM THE SOUTH CAROLINA EDUCATION IMPROVEMENT ACT OF 1984 FUND WHICH ARE DISBURSED BY THE STATE DEPARTMENT OF EDUCATION TO BE APPROPRIATED IN ONE DIVISION OF THE STATE EDUCATION DEPARTMENT SECTION OF THE ANNUAL GENERAL APPROPRIATIONS ACT; TO AMEND THE 1976 CODE BY ADDING ARTICLE 39 IN CHAPTER 3 OF TITLE 56, RELATING TO MOTOR VEHICLE REGISTRATION AND LICENSING, SO AS TO PROVIDE FOR COMMEMORATIVE FIFTIETH ANNIVERSARY BIG APPLE AND SHAG MOTOR VEHICLE LICENSE PLATES AND TO PROVIDE A FEE FOR THE PLATE; TO PROVIDE THAT THE ALCOHOLIC BEVERAGE CONTROL COMMISSION MAY NOT GENERATE ANY LICENSE FEES TO BE DEPOSITED IN THE STATE GENERAL FUND THROUGH THE ISSUANCE OF LICENSES OR PERMITS FOR ON OR OFF PREMISES CONSUMPTION WHICH AUTHORIZE ALCOHOLIC LIQUOR, BEER, OR WINE TO BE SOLD ON A DRIVE-THROUGH OR CURB SERVICE BASIS; TO AMEND SECTION 9-1-1810, AS AMENDED, RELATING TO COST OF LIVING ADJUSTMENTS IN BENEFITS PAID TO RETIRED MEMBERS OF THE SOUTH CAROLINA RETIREMENT SYSTEM, SO AS TO REDEFINE "CONSUMER PRICE INDEX"; TO AMEND SECTION 56-3-3710, RELATING TO THE ISSUANCE OF LICENSE PLATES BEARING THE SYMBOL OF A COLLEGE OR UNIVERSITY OF THIS STATE, SO AS TO FURTHER PROVIDE FOR THE TYPES OF VEHICLES WHICH QUALIFY FOR THESE PLATES, AND TO REVISE THE FEES FOR THESE PLATES AND THE REQUIRED DATES OF REVALIDATION; TO AMEND SECTION 38-5-1250, RELATING TO THE TAX LEVY ON FIRE INSURANCE COMPANIES FOR THE PURPOSE OF CERTAIN INSPECTIONS AND INVESTIGATIONS BY THE CHIEF INSURANCE COMMISSIONER, SO AS TO INCREASE THIS TAX; TO AMEND THE 1976 CODE BY ADDING SECTION 9-1-60 SO AS TO ALLOW THE STATE RETIREMENT SYSTEM AND POLITICAL SUBDIVISIONS WHICH ARE EMPLOYERS UNDER THE SYSTEM TO DEVELOP AND IMPLEMENT A FLEXIBLE BENEFITS PLAN AND TO PROVIDE THAT THE PLAN MAY NOT DECREASE CONTRIBUTIONS PAID TO OR BENEFITS PAID BY THE SYSTEM; TO AMEND THE 1976 CODE BY ADDING SECTION 50-13-1936 SO AS TO PROVIDE THAT IN THE EVENT THE FEDERAL GOVERNMENT CEASES TO OPERATE THE WALHALLA FISH HATCHERY, THE WILDLIFE AND MARINE RESOURCES DEPARTMENT MAY ACCEPT AND MAINTAIN OPERATIONS OF THE FACILITY BY CHARGING A FEE THAT IS SUFFICIENT TO COVER THE COST OF OPERATING THE FACILITY; TO AMEND ARTICLE 1 OF CHAPTER 25 OF TITLE 59, RELATING TO GENERAL PROVISIONS FOR SCHOOL TEACHERS, INCLUDING QUALIFICATIONS FOR TEACHING, BY ADDING SECTION 59-25-25 SO AS TO PROVIDE THAT A PERSON WHO RECEIVED A BACHELOR'S DEGREE PRIOR TO 1982-83 AND HAS COMPLETED ALL REQUIREMENTS FOR INITIAL TEACHER CERTIFICATION, WITH CERTAIN EXCEPTIONS, AND HAD AT LEAST ONE FULL YEAR OF K-12 CLASSROOM TEACHING EXPERIENCE PRIOR TO 1982-83 MAY REQUEST THAT TWO YEARS' TEACHING EXPERIENCE BE USED IN LIEU OF STUDENT TEACHING FOR CERTIFICATION PURPOSES UNDER CERTAIN STATED CONDITIONS; TO AMEND SECTION 12-35-516, RELATING TO MAXIMUM SALES AND USE TAX ON CERTAIN ITEMS, SO AS TO PROVIDE THAT THE LIMIT APPLICABLE TO SALES OF AIRCRAFT APPLIES TO AN UNASSEMBLED AIRCRAFT TO BE ASSEMBLED BY THE PURCHASER BUT DOES NOT APPLY TO ITEMS TO BE ADDED TO THE UNASSEMBLED AIRCRAFT; TO AMEND SECTION 27-17-30, RELATING TO THE PRESUMPTION OF ABANDONMENT OF PROPERTY HELD BY A BANK OR OTHER BUSINESS, SO AS TO DECREASE FROM SEVEN TO FIVE YEARS THE PERIOD AFTER WHICH ABANDONMENT IS PRESUMED, AND TO PROVIDE FOR THE PERIOD AFTER WHICH PROPERTY IS CONSIDERED MATURED; TO AMEND SECTION 27-17-40, RELATING TO THE PRESUMPTION OF ABANDONMENT OF PROPERTY HELD BY OR OWING TO INSURANCE COMPANIES, SO AS TO DECREASE FROM SEVEN TO FIVE YEARS THE PERIOD AFTER WHICH ABANDONMENT IS PRESUMED; TO AMEND SECTION 27-17-50, RELATING TO THE PRESUMPTION OF ABANDONMENT OF PROPERTY HELD BY A UTILITY, SO AS TO DECREASE FROM SEVEN YEARS TO ONE YEAR THE TIME AFTER WHICH A DEPOSIT IS PRESUMED ABANDONED AND FROM SEVEN TO FIVE YEARS THE PERIOD AFTER WHICH A REFUND IS PRESUMED ABANDONED; TO AMEND SECTION 27-17-80, RELATING TO THE PRESUMPTION OF ABANDONMENT OF INTANGIBLE PERSONAL PROPERTY HELD BY A FIDUCIARY, SO AS TO DECREASE FROM SEVEN TO FIVE YEARS THE PERIOD AFTER WHICH ABANDONMENT IS PRESUMED; TO AMEND SECTION 27-17-90, RELATING TO THE PRESUMPTION OF ABANDONMENT OF INTANGIBLE PERSONAL PROPERTY HELD BY A GOVERNMENT OFFICER OR AGENCY, SO AS TO DECREASE FROM SEVEN YEARS TO ONE YEAR THE PERIOD AFTER WHICH THE PROPERTY IS PRESUMED ABANDONED; TO AMEND SECTION 27-17-100, RELATING TO THE PRESUMPTION OF ABANDONMENT OF INTANGIBLE PERSONAL PROPERTY HELD OR OWING IN THE USUAL COURSE OF AN OWNER'S BUSINESS, SO AS TO DECREASE FROM SEVEN TO FIVE YEARS THE PERIOD AFTER WHICH ABANDONMENT IS PRESUMED; TO AMEND SECTION 27-17-110, RELATING TO THE PRESUMPTION OF ABANDONMENT OF FUNDS HELD BY FEDERAL AGENCIES, SO AS TO REDUCE FROM SEVEN YEARS TO ONE YEAR THE PERIOD AFTER WHICH THE FUNDS ARE PRESUMED ABANDONED; TO AMEND SECTION 27-17-170, RELATING TO RECORDKEEPING RELATING TO ABANDONED PROPERTY, SO AS TO REVISE THE REQUIREMENTS; TO AMEND SECTION 27-17-250, RELATING TO EXAMINATION OF RECORDS, SO AS TO REVISE THE REQUIREMENTS; TO AMEND SECTION 27-17-270, RELATING TO PENALTY FOR FAILURE TO MAKE REPORT OR DELIVER PROPERTY, SO AS TO REVISE THE PENALTIES; AND TO AMEND SECTION 27-17-310, RELATING TO BANK SERVICE CHARGES, SO AS TO PROVIDE THAT SERVICE CHARGES MAY NOT BE IMPOSED IN EXCESS OF ONE DOLLAR A MONTH EXCEPT WHERE A WRITTEN AGREEMENT SO PROVIDES; TO AMEND TITLE 59 BY ADDING CHAPTER 48 SO AS TO PROVIDE FOR A SPECIAL SCHOOL OF SCIENCE AND MATHEMATICS; TO AMEND SECTION 59-20-40, RELATING TO THE DETERMINATION OF ANNUAL ALLOCATIONS TO SCHOOL DISTRICTS UNDER THE EDUCATION FINANCE ACT OF 1977, SO AS TO REVISE THE ORDER OF PRIORITY IN ALLOCATING THE FUNDING OF WEIGHTED PUPIL UNIT INCREMENTS FOR COMPENSATORY AND REMEDIAL PROGRAMS; TO AMEND SECTION 12-7-20, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE STATE INCOME TAX, SO AS TO CONFORM THEM TO THE APPROPRIATE PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 12-7-210, RELATING TO THE STATE INCOME TAX RATES AND BRACKETS, SO AS TO DELETE THE TWO PERCENT BRACKET, REVISE THE BRACKETS AND DELETE PROVISIONS MADE OBSOLETE BY CONFORMING STATE INCOME TAX LAWS TO THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 12-7-230, RELATING TO THE STATE CORPORATE INCOME TAX, SO AS TO REDUCE THE RATE IN PHASES FROM SIX TO FIVE PERCENT; TO AMEND SECTION 12-7-430, AS AMENDED, RELATING TO STATE ADJUSTMENTS TO FEDERAL GROSS, ADJUSTED GROSS, AND TAXABLE INCOME, SO AS TO ADOPT, EFFECTIVE FOR TAXABLE YEARS BEGINNING AFTER 1987, THE PROVISIONS OF FEDERAL LAW RELATING TO CITIZENS WORKING ABROAD, AND TO DELETE PROVISIONS RELATING TO ADJUSTMENTS TO BASIS RESULTING FROM THE FORMER FEDERAL INVESTMENT TAX CREDIT; TO AMEND SECTION 12-7-435, AS AMENDED, RELATING TO DEDUCTIONS FROM SOUTH CAROLINA TAXABLE INCOME, SO AS TO LIMIT THE DEDUCTION ALLOWED FOR CERTAIN RETIREMENT BENEFITS OF POLICEMEN AND FIREMEN TO BENEFITS PAID BY COUNTY AND MUNICIPAL RETIREMENT PLANS IN THIS STATE; TO AMEND SECTION 12-7-450, AS AMENDED, RELATING TO SOUTH CAROLINA INCOME TAXATION OF NONRESIDENTS, SO AS TO CONFORM IT TO THE PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 12-7-455, AS AMENDED, RELATING TO TRANSITION PROVISIONS FOR PURPOSES OF ACT 101 OF 1985, THE SOUTH CAROLINA INCOME TAX FEDERAL CONFORMING AMENDMENTS OF 1985, SO AS TO CORRECT A DATE FOR PURPOSES OF DEPRECIATION; TO PROVIDE FOR TAXATION OF CERTAIN CAPITAL GAINS OF SUBCHAPTER "S" CORPORATIONS AND TO CONFORM IT TO THE PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 12-7-1510, RELATING TO INCOME TAX RETURN FILING REQUIREMENTS, SO AS TO CONFORM IT TO THE INCOME THRESHOLDS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND CHAPTER 7 OF TITLE 12 OF THE 1976 CODE, RELATING TO THE STATE INCOME TAX, BY ADDING ARTICLE 10, SO AS TO CONSOLIDATE ALL EXISTING INCOME TAX CREDITS INTO THE NEW ARTICLE BY REDESIGNATING SECTIONS 12-7-615, 12-7-616, 12-7-617, 12-7-618, 12-7-619, AND 12-7-2410 AS, RESPECTIVELY, SECTIONS 12-7-1215, 12-7-1220, 12-7-1225, 12-7-1230, 12-7-1235, AND 12-7-1240 OF THE 1976 CODE; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-1210, SO AS TO PROVIDE FOR A STATE INCOME TAX CREDIT FOR JOINT RETURN FILERS WHO BOTH WORK; TO AMEND SECTION 12-7-2260 RELATING TO RETURNED AND UNCLAIMED REFUND CHECKS, SO AS TO REVISE THE VOIDING PROCEDURE; TO AMEND SECTION 12-9-110, RELATING TO STATE INCOME TAX WITHHOLDING, SO AS TO ALLOW TAXPAYERS TO CLAIM ADDITIONAL WITHHOLDING EXEMPTIONS; TO AMEND SECTIONS 12-13-20, AS AMENDED, AND 12-13-30, RELATING TO THE SAVINGS AND LOAN ASSOCIATION TAX, SO AS TO CONFORM IT TO THE PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986 AND REDUCE THE TAX RATE FROM EIGHT TO SIX PERCENT; TO AMEND THE 1976 CODE BY ADDING SECTION 12-35-555 SO AS TO PROVIDE THAT THE SALES TAX ON A SALE OF A NEW OR USED AUTOMOBILE IN THIS STATE TO A RESIDENT OF ANOTHER STATE WHO INTENDS TO REGISTER THE VEHICLE IN HIS STATE OF RESIDENCE IS THE TAX THAT WOULD BE DUE ON THE SALE IN THE PURCHASER'S STATE OF RESIDENCE BUT NOT MORE THAN THE SALES TAX THAT WOULD OTHERWISE BE ON THE SALE IN THIS STATE; TO AMEND THE 1976 CODE BY ADDING SECTION 12-35-815 SO AS TO ALLOW AS A CREDIT AGAINST USE TAX DUE THE AMOUNT OF SALES TAX PAID ON TANGIBLE PERSONAL PROPERTY PURCHASED IN ANOTHER STATE FOR USE IN THIS STATE IF THE STATE OF PURCHASE ALLOWS A SIMILAR CREDIT; TO AMEND SECTION 12-35-550, AS AMENDED, RELATING TO EXEMPTIONS FROM THE SALES TAX, SO AS TO DELETE THE EXEMPTION FOR SALES OF VEHICLES PURCHASED IN THIS STATE BY NONRESIDENTS FOR IMMEDIATE USE IN ANOTHER STATE; TO AMEND THE 1976 CODE BY ADDING SECTIONS 12-54-45 AND 12-54-55 SO AS TO MAKE IT UNLAWFUL FOR A TAXPAYER TO FURNISH FALSE INFORMATION OR FAIL TO PROVIDE CURRENT INFORMATION TO HIS EMPLOYER FOR THE PURPOSE OF DETERMINING STATE INCOME TAX WITHHOLDING AND TO PROVIDE A PENALTY FOR VIOLATIONS AND TO PROVIDE FOR A PENALTY FOR UNDERPAYMENT OF ESTIMATED TAXES; TO AMEND SECTIONS 12-54-20 AND 12-54-70, RELATING TO INTEREST ON UNDERPAYMENTS, SO AS TO REVISE THE METHOD OF CALCULATION AND PROVIDE FOR UNDERPAYMENTS ON AMOUNTS PAID WITH TENTATIVE RETURNS; TO AMEND ACT 101 OF 1985, AS AMENDED, THE SOUTH CAROLINA INCOME TAX FEDERAL CONFORMING AMENDMENTS OF 1985, SO AS TO UPDATE REFERENCES TO THOSE PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986 SPECIFICALLY NOT ADOPTED FOR STATE INCOME TAX PURPOSES; TO AUTHORIZE THE TAX COMMISSION TO REINSTATE FOR GOOD CAUSE SHOWN THE INVENTORY TAX EXEMPTION LOST BY A TAXPAYER FAILING TO MAKE A TIMELY RETURN FOR ACCOUNTING PERIODS ENDING AFTER JANUARY 30, 1986; IF THE TAXPAYER APPLIES FOR REINSTATEMENT BEFORE OCTOBER 1, 1987; AND TO REPEAL SECTIONS 12-7-706, 12-7-707, 12-7-708, AND 12-7-709 RELATING TO RENEWABLE ENERGY TAX CREDIT; TO AMEND SECTION 40-15-50, SO AS TO REMOVE THE ANNUAL LIMITATION ON THE AMOUNT OF PER DIEM PAID TO MEMBERS OF THE STATE BOARD OF DENTISTRY, TO ESTABLISH A SPECIAL ADMINISTRATIVE FUND IN THE STATE TREASURER'S OFFICE FOR THE PAYMENT OF ADMINISTRATIVE COSTS, TO LIMIT THE AMOUNT THAT CAN BE DEPOSITED TO THE FUND TO TWENTY THOUSAND DOLLARS AND TO REQUIRE THE APPROVAL OF THE BUDGET AND CONTROL BOARD ON DISBURSEMENTS FROM THE FUND; TO AMEND SECTION 11-9-15, RELATING TO THE PROHIBITION ON THE USE OF STATE FUNDS TO SPONSOR FUNCTIONS AT CLUBS THAT PRACTICE DISCRIMINATION IN MEMBERSHIP POLICY, SO AS TO PROHIBIT REIMBURSEMENT FROM PUBLIC FUNDS FOR EXPENSES INCURRED BY STATE OFFICERS OR EMPLOYEES AT CLUBS OR ESTABLISHMENTS WHICH PRACTICE DISCRIMINATION IN MEMBERSHIP POLICY; TO AMEND SECTION 59-20-40, RELATING TO THE DETERMINATION OF ANNUAL ALLOCATIONS TO SCHOOL DISTRICTS UNDER THE EDUCATION FINANCE ACT OF 1977, SO AS TO DELETE AN INCENTIVE PAYMENT DISTRIBUTION TO TEACHERS HAVING CLASS 1 OR HIGHER CERTIFICATES; TO AMEND SECTION 44-56-160, RELATING TO THE HAZARDOUS WASTE CONTINGENCY FUND, SO AS TO PROVIDE THAT FUNDS HELD FOR IMPACTED COUNTIES UNDER THE FUND BE DISBURSED QUARTERLY INSTEAD OF ANNUALLY AND TO CREATE THE PINEWOOD HAZARDOUS WASTE CONTINGENCY FUND AND PROVIDE A METHOD BY WHICH THE FUND IS FINANCED; TO AMEND SECTION 9-9-40(2), RELATING TO THE RETIREMENT SYSTEM FOR MEMBERS OF THE GENERAL ASSEMBLY, SO AS TO PROVIDE THAT SERVICE CREDIT EARNED AS GOVERNOR OR LIEUTENANT GOVERNOR SUBSEQUENT TO SERVICE IN THE GENERAL ASSEMBLY SHALL COUNT TOWARD THE EIGHT YEARS' RETIREMENT SERVICE CREDIT; TO AMEND TITLE 48, RELATING TO ENVIRONMENTAL PROTECTION AND CONSERVATION, BY ADDING CHAPTER 6 SO AS TO CREATE THE WATER POLLUTION REVOLVING FUND AND PROVIDE FOR ITS FUNCTIONS, DUTIES, AND POWERS; AND TO REPEAL CHAPTER 5 OF TITLE 48, RELATING TO FINANCIAL AID FOR SEWAGE TREATMENT PROJECTS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-24-130, SO AS TO INCLUDE THE ADMINISTRATIVE HEAD OF A VOCATIONAL CENTER IN THE DEFINITION OF "PRINCIPAL" FOR PURPOSES OF THE SCHOOL PRINCIPAL INCENTIVE PROGRAM AND THE SCHOOL ADMINISTRATOR EVALUATION PROGRAM; TO AMEND SECTION 8-11-82, AS AMENDED, RELATING TO RETIREMENT AS AFFECTING ELIGIBILITY FOR THE STATE HEALTH INSURANCE PLAN, SO AS TO PROVIDE THAT ANY RETIRED MEMBER OF THE GENERAL ASSEMBLY WHO LEAVES OFFICE OR RETIRES AND WHO IS VESTED IN THE GENERAL ASSEMBLY RETIREMENT SYSTEM IS ELIGIBLE FOR THE STATE HEALTH INSURANCE PLAN; TO AMEND SECTIONS 24-23-210 AND 24-23-220, RELATING TO FUNDING THE COMMUNITY CORRECTIONS PROGRAM AND THE VICTIM'S COMPENSATION FUND BY ADDITIONAL ASSESSMENTS TO FINES FOR CERTAIN CRIMINAL OFFENSES, SO AS TO INCREASE THE AMOUNT OF THESE ASSESSMENTS, TO DELETE CERTAIN LANGUAGE, AND TO PROVIDE FOR THE DISPOSITION OF THE ASSESSMENTS; TO AMEND ARTICLE 1 OF CHAPTER 7 OF TITLE 42, RELATING TO THE STATE WORKERS' COMPENSATION FUND, BY ADDING SECTION 42-7-75 SO AS TO REQUIRE STATE AGENCIES TO PAY WORKERS' COMPENSATION PREMIUMS ACCORDING TO SECTION 42-7-70 AS DETERMINED BY THE STATE WORKERS' COMPENSATION FUND, REQUIRE THE STATE TREASURER TO PAY MONTHLY FROM THE GENERAL FUND TO THE STATE WORKERS' COMPENSATION FUND NECESSARY FUNDS TO COVER OPERATING EXPENSES AND CLAIMS, REQUIRE THE STATE WORKERS' COMPENSATION FUND TO CERTIFY QUARTERLY TO THE BUDGET AND CONTROL BOARD THE STATE'S LIABILITY FOR THE BENEFIT CLAIMS ACTUALLY PAID TO CLAIMANTS WHO ARE EMPLOYEES OF ANY AGENCY OR POLITICAL SUBDIVISION OF THIS STATE AND WHO ARE ENTITLED TO SUCH PAYMENT UNDER STATE LAW, PROVIDE THAT THE AMOUNT CERTIFIED MUST BE REMITTED TO THE STATE WORKERS' COMPENSATION FUND, AND REQUIRE THE STATE TREASURER AND COMPTROLLER GENERAL TO PAY FROM THE GENERAL FUND OF THE STATE TO THE STATE WORKERS' COMPENSATION FUND ANY NECESSARY FUNDS TO COVER ACTUAL BENEFIT CLAIMS PAID DURING ANY FISCAL YEAR WHICH EXCEED THE AMOUNTS PAID IN FOR THIS PURPOSE BY THE VARIOUS AGENCIES; TO AMEND ARTICLE 1, CHAPTER 35, OF TITLE 12, RELATING TO THE RETAIL LICENSE, SALES AND USE TAXES AND DEFINITIONS, BY ADDING SECTION 12-35-95 SO AS TO PROVIDE THAT "RETAILER" INCLUDES A "NONRESIDENT RETAILER", DEFINE A NONRESIDENT RETAILER, AND PROVIDE, AMONG OTHER THINGS, FOR THE MANNER IN WHICH THIS NONRESIDENT RETAILER SHALL COLLECT THE TAX IMPOSED AND BE LICENSED AS A RETAILER AS REQUIRED BY CHAPTER 35 OF TITLE 12; TO PROVIDE FOR THE CODE COMMISSIONER TO REPORT ANNUALLY TO THE LEGISLATIVE COUNCIL EXPENDITURES FROM APPROVED ACCOUNTS APPROPRIATED TO THE COUNCIL IN THE GENERAL APPROPRIATIONS ACT, AND TO PROVIDE THAT THE POSITION OF CODE COMMISSIONER DOES NOT CONSTITUTE AN OFFICE REFERRED TO IN SECTION 3, ARTICLE VI, OF THE STATE CONSTITUTION; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, BOTH AS AMENDED, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM 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 EIGHT THOUSAND DOLLARS TO EIGHT THOUSAND FIVE HUNDRED DOLLARS; TO AMEND SECTION 59-39-160, RELATING TO ACADEMIC REQUIREMENTS FOR PARTICIPATION IN INTERSCHOLASTIC ACTIVITIES IN GRADES NINE THROUGH TWELVE, SO AS TO EXTEND ELIGIBILITY TO A STUDENT PASSING FIVE ACADEMIC COURSES AND WHO MAINTAINED AN OVERALL PASSING AVERAGE FOR ALL COURSES TAKEN IN THE PRECEDING SEMESTER; TO AMEND SECTION 31, PART II OF ACT 540 OF 1986, THE GENERAL APPROPRIATIONS ACT, RELATING TO INSURANCE COMPANY LICENSE FEES AND PREMIUM TAXES, SO AS TO REMOVE DIVIDENDS FROM THE COMPUTATION OF TOTAL PREMIUMS FOR PURPOSES OF THE PREMIUM TAX AND TO PROVIDE THAT RETALIATORY PROVISIONS APPLY TO A FOREIGN INSURER TRANSACTING BUSINESS IN THIS STATE REGARDLESS OF WHETHER A SIMILAR SOUTH CAROLINA INSURER IS LICENSED TO TRANSACT BUSINESS IN THE FOREIGN COMPANY'S STATE OF DOMICILE, TO PROVIDE THAT COMPARISONS OF TAXES AND OTHER OBLIGATIONS MUST BE BASED ON AN ITEM-BY-ITEM COMPARISON BETWEEN SOUTH CAROLINA TAXES AND OBLIGATIONS AND SIMILAR TAXES AND OBLIGATIONS OF THE FOREIGN INSURER'S STATE OF DOMICILE, AND TO PROVIDE THAT MUNICIPAL TAXES AND FEES MAY NOT BE CONSIDERED IN THE COMPARISONS; TO AMEND ARTICLE 1, CHAPTER 5, OF TITLE 38, RELATING TO INSURANCE COMPANIES AND CERTIFICATE OF AUTHORITY AND OTHER REQUIREMENTS FOR DOING BUSINESS, BY ADDING SECTION 38-5-220 SO AS TO PROVIDE THAT AN INSURANCE COMPANY EXEMPT FROM FEDERAL INCOME TAX PURSUANT TO SECTION 501(c)(3) OR (4) OF THE INTERNAL REVENUE CODE OF 1986, AND WHICH INSURES ONLY CHURCHES AND THEIR PROPERTY, IS EXEMPT FROM CERTAIN INSURANCE TAX LEVIES UNDER CERTAIN CONDITIONS; AND TO PROVIDE THAT IF ANY PROVISION OR PART OF THIS SECTION IS HELD INVALID, THE REMAINDER OF THE SECTION IS NOT AFFECTED; TO AMEND SECTION 23-31-140, RELATING TO THE COMPLETION AND CONTENTS OF AN APPLICATION REQUIRED PRIOR TO THE PURCHASE OF A PISTOL AND FURTHER RESTRICTIONS ON THE PURCHASE, SO AS TO PROVIDE EXCEPTIONS UNDER WHICH A PERSON IS ALLOWED TO PURCHASE MORE THAN ONE PISTOL DURING EACH THIRTY-DAY PERIOD, AND TO PROVIDE THE CONDITIONS UNDER WHICH A LAW ENFORCEMENT AGENCY OR PRIVATE SECURITY COMPANY MAY PURCHASE MORE THAN ONE PISTOL DURING A THIRTY DAY PERIOD; AND TO REPEAL SECTION 23-31-195 RELATING TO APPLICATION FOR AND ISSUANCE OF A PISTOL COLLECTOR'S LICENSE; TO AMEND SECTION 11-35-40, RELATING TO APPLICATION OF THE SOUTH CAROLINA CONSOLIDATED PROCUREMENT CODE, SO AS TO EXTEND THE APPLICATION OF THE CODE TO ACTIONS OF FOUNDATIONS OR ELEEMOSYNARY ORGANIZATIONS USING STATE FUNDS FOR CAPITAL IMPROVEMENTS FOR A STATE AGENCY OR INSTITUTION; TO AMEND SECTION 56-3-2010, RELATING TO PERSONALIZED LICENSE PLATES, SO AS TO PROVIDE THAT REGULAR PERSONALIZED PLATES MUST BE ISSUED AS AN ANNUAL LICENSE PLATE ON A STAGGERED MONTHLY BASIS WITH A MONTHLY EXPIRATION STICKER, TO PROVIDE FOR A DECEMBER THIRTY-FIRST EXPIRATION OF LICENSE PLATES ISSUED TO LEGISLATORS AND MEMBERS OF STATE BOARDS AND COMMISSIONS, TO LIMIT BY WEIGHT THOSE TRUCKS ELIGIBLE FOR PERSONALIZED LICENSE PLATES, AND TO AUTHORIZE PERSONALIZED LICENSE PLATES FOR MOTORCYCLES; TO AMEND SECTION 56-3-2020, RELATING TO THE AMOUNT AND DISPOSITION OF THE FEE FOR A PERSONALIZED LICENSE PLATE, SO AS TO REQUIRE PAYMENT OF THE FEE AT THE TIME OF APPLICATION AND TO PROHIBIT REFUNDS AFTER THE PLATE IS MANUFACTURED; AND TO AMEND SECTION 56-3-2030, RELATING TO REGULATIONS AND PROHIBITIONS WITH RESPECT TO PERSONALIZED LICENSE PLATES, SO AS TO DELETE THE ANNUAL DEADLINE FOR APPLICATION; TO AMEND CHAPTER 3 OF TITLE 56, RELATING TO MOTOR VEHICLE REGISTRATION AND LICENSING, BY ADDING ARTICLE 22 SO AS TO AUTHORIZE SPECIAL LICENSE PLATES TO BE ISSUED TO MEMBERS OF MUNICIPAL AND COUNTY COUNCILS AND TO PROVIDE PENALTIES FOR CERTAIN VIOLATIONS; TO PERMIT VEHICLES COMMONLY KNOWN AS GOLF CARTS TO OPERATE ON SECONDARY HIGHWAYS AND STREETS WITHIN TWO MILES OF THE RESIDENCE OF THE OWNER DURING DAYLIGHT HOURS ONLY UPON ISSUANCE OF A PERMIT AND PAYMENT OF A FEE AND PROOF OF FINANCIAL RESPONSIBILITY; TO AMEND SECTION 48-23-135, RELATING TO AUTHORIZING THE FORESTRY COMMISSION TO BORROW MONEY, SO AS TO PROVIDE FOR FINANCING ADDITIONAL SEEDLING PRODUCTION FACILITIES, INCREASE THE AUTHORIZED LOAN AMOUNT, AND REVISE THE TERMS OF THE LOAN; TO AMEND SECTION 12-35-550, AS AMENDED, RELATING TO SALES TAX EXEMPTIONS, SO AS TO FURTHER DEFINE "MANUFACTURERS" AND "MANUFACTURING" FOR PURPOSES OF SALES TAX EXEMPTIONS PERTAINING TO THE SALE OF CERTAIN FUEL AND TO THE SALE OF ELECTRICITY; TO AMEND SECTION 12-35-710, RELATING TO THE ACCOMMODATIONS TAX, SO AS TO EXEMPT MEALS AND OTHER SPECIAL ITEMS IN PROMOTIONAL TOURIST PACKAGES AND THE RENTAL OF MEETING ROOMS FROM THE DEFINITION OF TRANSIENT ACCOMMODATIONS TO WHICH THE ACCOMMODATIONS TAX APPLIES; TO AMEND SECTIONS 40-11-130, 40-11-200, AND 40-11-230, RELATING TO GENERAL OR MECHANICAL CONTRACTORS' LICENSE FEES, PRIME CONTRACTORS' BIDDERS' LICENSE FEES, AND RENEWAL FEES, SO AS TO INCREASE THE FEES; TO AMEND ACT 540 OF 1986, THE GENERAL APPROPRIATIONS ACT, BY REPEALING THE REQUIREMENT FOR THE DEPARTMENT OF EDUCATION TO TRANSFER EDUCATION IMPROVEMENT ACT FUNDS TO THE COMMISSION ON HIGHER EDUCATION FOR TEACHER RECRUITMENT; TO AMEND SECTION 12-7-616, RELATING TO THE JOBS CREATION TAX CREDIT, SO AS TO REQUIRE COUNTIES TO BE RANKED AS LESS DEVELOPED, MODERATELY DEVELOPED, AND DEVELOPED AREAS BASED ON THE COMBINATION OF PER CAPITA INCOME AND LEVELS OF EMPLOYMENT, AND TO PROVIDE A ONE THOUSAND DOLLAR TAX CREDIT FOR EACH NEW JOB MORE THAN TEN CREATED IN LESS DEVELOPED COUNTIES, A SIX HUNDRED DOLLAR TAX CREDIT FOR EACH NEW JOB MORE THAN EIGHTEEN ADDED IN MODERATELY DEVELOPED COUNTIES, AND TO PROVIDE A THREE HUNDRED DOLLAR TAX CREDIT FOR EACH NEW JOB MORE THAN FIFTY ADDED IN DEVELOPED COUNTIES; AND TO AMEND THE 1976 CODE BY ADDING SECTION 11-1-25, SO AS TO REQUIRE THE STATE TREASURER TO REPORT MONTHLY ON EARNINGS ON STATE INVESTMENTS TO THE WAYS AND MEANS COMMITTEE OF THE HOUSE OF REPRESENTATIVES AND THE SENATE FINANCE COMMITTEE, WITH A COPY TO THE COMPTROLLER GENERAL, AND TO REQUIRE THE STATE TREASURER AND THE COMPTROLLER GENERAL TO REPORT QUARTERLY TO THE SAME COMMITTEES THE LOCATION AND AMOUNT OF INTEREST EARNED ON STATE INVESTMENTS.
Be it enacted by the General Assembly of the State of South Carolina:
PART I
OPERATION OF STATE GOVERNMENT
SECTION 1
1.1. For the Fiscal Year 1987-88 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. 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. 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 and 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
1A.1. 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 1987-88. 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 herein. 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
2.1. 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 1987-88, and for such other purposes as may be hereinafter specifically designated; 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)
PRESIDENT OF THE SENATE 1,575 1,575
(1.00) (1.00)
PRESIDENT PRO TEMPORE 7,500 7,500
CLK & DIR SEN. RES. (P) 63,683 63,683
(1.00) (1.00)
ADM ASST-CLK O & M (P) 53,835 53,835
(2.00) (2.00)
SRGT-AT-ARMS/DIR SEC (P) 45,886 45,886
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 29,297 29,297
(1.00) (1.00)
ADMIN. ASST. (P) 58,000 58,000
(2.00) (2.00)
CHAPLAIN (P) 7,067 7,067
(1.00) (1.00)
STAFF ATTORNEY (P) 28,314 28,314
(1.00) (1.00)
ADM ASST-LGL ASST JUD(P) 28,314 28,314
(1.00) (1.00)
GEN. COMM. CLERK (P) 36,510 36,510
(1.00) (1.00)
DIR. SENATE FINANCE (P) 32,756 32,756
(1.00) (1.00)
GENERAL DESK CLERK (P) 23,390 23,390
(1.00) (1.00)
BILL CLERK (P) 32,753 32,753
(2.00) (2.00)
ACT CLERK (T) 15,000 15,000
(2.00) (2.00)
ASST JRNL/INDEX CLK (P) 40,096 40,096
(2.00) (2.00)
READING CLERK (P) 19,745 19,745
(1.00) (1.00)
GEN. COMM. 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)
ADM ASST.-JUDICIARY (P) 54,734 54,734
(2.00) (2.00)
ADMIN ASST-PRESIDENT PRO
TEMPORE (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-EDUCATION (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-FIN. COMM. (P) 54,734 54,734
(2.00) (2.00)
ADM ASST-FIN. COMM. (P) 29,163 29,163
(1.00) (1.00)
ADM ASST-GEN. COMM. (P) 27,949 27,949
(1.00) (1.00)
ADM ASST-LABOR, COMM.,
IND COMM (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-FISH, GAME,
FORESTRY COMM (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-AGRI. COMM. (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-RULES COMM. (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-CORRECTIONS
PENOLOGY COMM (P) 17,011 17,011
(1.00) (1.00)
ADM ASST-TRANS. COMM (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-ETHICS COMM (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-MED. AFFRS (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-BANK & INS (P) 27,740 27,740
(1.00) (1.00)
ADM ASST-INVITATION (P) 27,740 27,740
(1.00) (1.00)
CLERK-FINANCE COMM (T) 5,385 5,385
(1.00) (1.00)
KEEPER-JUD. COMM (P) 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) 25,955 25,955
(1.00) (1.00)
PAYROLL CLERK (P) 23,000 23,000
(1.00) (1.00)
MAIL & SUPPLY CLERK (P) 23,918 23,918
(1.00) (1.00)
MESSENGER PORTER (P) 20,715 20,715
(1.00) (1.00)
MESSENGER MAIL CLERK (P) 12,168 12,168
(1.00) (1.00)
RESEARCH ASSISTANT (P) 47,077 47,077
(2.00) (2.00)
DIR OF RES & ATTY-
JUDICIARY COMM (P) 48,039 48,039
(1.00) (1.00)
DIR RES-FIN COMM & B&C
BD LIAISON (P) 49,818 49,818
(1.00) (1.00)
DIR RES-BANK & INS
COMM (P) 36,510 36,510
(1.00) (1.00)
DIR RES-FISH, GAME &
FORESTRY COMM (P) 36,510 36,510
(1.00) (1.00)
DIR RES-TRANSPORT
COMM (P) 36,510 36,510
(1.00) (1.00)
DIR RES-EDUC COMM (P) 36,510 36,510
(1.00) (1.00)
DIR RES-LABOR, COMMERCE
& IND COMM (P) 36,510 36,510
(1.00) (1.00)
ADM ASST-SEN. RES.(P) 22,928 22,928
(1.00) (1.00)
SECRETARY RESEARCH (P) 42,528 42,528
KEEPER-SUPPLY ROOM (T) 12,000 12,000
(1.00) (1.00)
LEGISLATIVE AIDE (P) 31,682 31,682
(4.00) (4.00)
SECRETARY (P) 398,050 398,050
(21.00) (21.00)
DIR RES-AGRI & NATURAL
RESOURCES COMM (P) 24,600 24,600
(1.00) (1.00)
DIR RES-GENERAL COMM (P) 37,162 37,162
(1.00) (1.00)
RESEARCH-ETHICS COMM (P) 9,717 9,717
(1.00) (1.00)
DIR RES-MED. AFFAIRS (P) 28,325 28,325
(1.00) (1.00)
DIR RES-CORRECTIONS &
PENOLOGY COMM (P) 29,127 29,127
(1.00) (1.00)
CLERICAL ASSISTANT (T) 12,000 12,000
(1.00) (1.00)
PAGE-LT. GOVERNOR (P) 12,864 12,864
(1.00) (1.00)
LEG STF ASST-INVI (PPT) 8,680 8,680
(1.00) (1.00)
OTHER PERSONAL SERVICE
TOTAL PERSONAL SERVICE 2,718,027 2,718,027
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 509,068 509,068
SUPPLIES & MATERIALS 18,400 18,400
FIXED CHGS. & CONTRIB. 411,084 411,084
TRAVEL 341,331 341,331
TRANSPORTATION 3,000 3,000
TOTAL OTHER OPER. EXP. 1,282,883 1,282,883
SPECIAL ITEMS
SECURITY-GRESSETTE BLDG 274,374 274,374
APPROVED ACCOUNTS 469,828 469,828
SENATE RESEARCH 250,000 250,000
OPS & MGMT COMM 35,000 35,000
TOTAL SPECIAL ITEMS 1,029,202 1,029,202
TOTAL ADMINISTRATION 5,030,112 5,030,112
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 930,000 930,000
TOTAL FRINGE BENEFITS 930,000 930,000
TOTAL EMP. CONTRIBUTION 930,000 930,000
========== ==========
TOTAL EMPLOYEE BENEFITS 930,000 930,000
========== ==========
TOTAL LEGIS.-THE SENATE $5,960,112 $5,960,112
========== ==========
TOTAL AUTHORIZED FTE'S (175.00) (175.00)
========== ==========
SECTION 3B
LEG. DEPT-HOUSE OF REPRESENTATIVES
1. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
THE SPEAKER $ 11,000 $ 11,000
UNCLASSIFIED POSITIONS
SPEAKER PRO TEMPORE 3,600 3,600
REPS. @ $10,000 1,240,000 1,240,000
(124.00) (124.00)
SPEAKER & SPEAKER PRO
TEMPORE'S STAFF
EXEC. SECY. SPEAKER (P) 35,824 35,824
(1.00) (1.00)
ASST TO SPEAKER (P) 36,378 36,378
(1.00) (1.00)
LEGIS ASST (P) 22,500 22,500
(1.00) (1.00)
CHF AMEND CLK & ADULT
SUPERVISOR (P) 16,977 16,977
(1.00) (1.00)
ASST CHF AMEND CLK (T) 2,169 2,169
(1.00) (1.00)
EX. SECY-SPKR PRO TEM(P) 25,696 25,696
(1.00) (1.00)
EXEC DIR-RESEARCH (P) 52,309 52,309
(1.00) (1.00)
EXEC SECY-DIR RES (P) 21,209 21,209
(1.00) (1.00)
RES ASST-EX DIR RES (P) 31,139 31,139
(1.00) (1.00)
OFFICERS
SRGT/ARMS & DIR SEC(P) 45,898 45,898
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 30,176 30,176
(1.00) (1.00)
ASST DIR-HOUSE SEC (P) 16,995 16,995
(1.00) (1.00)
CHAPLAIN (PPT) 7,354 7,354
(1.00) (1.00)
PORTER (P) 20,715 20,715
(1.00) (1.00)
PORTER (PPT) 6,000 6,000
(1.00) (1.00)
READING CLERK (PPT) 18,547 18,547
(1.00) (1.00)
MEDICAL TECHNICIAN (P) 16,049 16,049
(1.00) (1.00)
COMMITTEE STAFF
A. WAYS & MEANS COMM.
DIR RES-W & M & B & C
BD LIAISON (P) 50,061 50,061
(1.00) (1.00)
RES/BUD ANALYST W&M (P) 255,500 255,500
(7.00) (7.00)
NEW POSITIONS
RES/BUD ANALYST W&M (P)
(1.00) (1.00)
ADM ASST-W&M COMM (P) 25,043 25,043
(1.00) (1.00)
SECY-W & M COMM (P) 17,796 17,796
(1.00) (1.00)
EXEC SECY-W&M COMM (P) 19,615 19,615
(1.00) (1.00)
B. JUDICIARY COMM.
DIR RES-JUDICIARY (P) 36,335 36,335
(1.00) (1.00)
RES ASST-JUDICIARY (P) 27,295 27,295
(1.00) (1.00)
EXEC SECY-JUDICIARY (P) 22,055 22,055
(1.00) (1.00)
LAW CLK-JUDICIARY (T) 17,500 17,500
(5.00) (5.00)
C. LABOR, COMMERCE &
INDUSTRY COMM.
DIR RES-L.C.I. (P) 36,503 36,503
(1.00) (1.00)
EXEC SECY-L.C.I. (P) 21,023 21,023
(1.00) (1.00)
RES ASST-L.C.I. (P) 15,000 15,000
(1.00) (1.00)
D. MED, MIL, PUBL & MUN
AFF COMM.
DIR RES-M.M.P.M (P) 31,743 31,743
(1.00) (1.00)
EXEC SECY-M.M.P.M. (P) 25,775 25,775
(1.00) (1.00)
RES ASST-M.M.P.M. (P) 21,864 21,864
(1.00) (1.00)
E. EDUCATION & PUBLIC
WORKS COMM.
STF COUNSEL-ED & P.W. 37,643 37,643
(1.00) (1.00)
EXEC SECY-ED & P.W.(P) 21,513 21,513
(1.00) (1.00)
CLK-ED & P.W. (PPT) 7,003 7,003
(2.00) (2.00)
RES ASST-ED. & P.W.(P) 14,528 14,528
(1.00) (1.00)
F. AGRICULTURE & NATURAL
RESOURCES COMM.
DIR RES-AG & N.R.(P) 37,259 37,259
(1.00) (1.00)
EXEC SECY-AG & N.R.(P) 19,500 19,500
(1.00) (1.00)
RES ASST-AG & N.R.(P) 15,000 15,000
(1.00) (1.00)
G. RULES & ETHICS COMM.
EXEC SECY-R. & E.(P) 21,023 21,023
(1.00) (1.00)
H. INVITATIONS &
INTERSTATE COOP COMM.
EXEC SECY-INV. (P) 21,023 21,023
(1.00) (1.00)
EXEC SECY-INT COOP(P) 20,570 20,570
(1.00) (1.00)
I. OPERS. & MGMT COMM.
EXEC SECY-OP & MGMT (P) 20,570 20,570
(1.00) (1.00)
WORD PROCESSING CENTER
W. P. SUPV. (P) 25,909 25,909
(1.00) (1.00)
W.P. CLK II (P) 21,209 21,209
(1.00) (1.00)
W.P.CLK-SYS/6 OPR(P) 18,754 18,754
(1.00) (1.00)
W.P. CLK (P) 67,910 67,910
(4.00) (4.00)
BLATT BLDG. RECEPTIONIST
CHF REC & BLDG MGR (P) 25,000 25,000
(1.00) (1.00)
ASST BLDG SUPER (P) 22,355 22,355
(1.00) (1.00)
RECEPTIONIST (P) 40,750 40,750
(3.00) (3.00)
RECEPTIONIST (PPT) 6,878 6,878
(1.00) (1.00)
PAGES
CHIEF PAGE (T) 5,010 5,010
(1.00) (1.00)
ASST 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)
CLERK'S STAFF
CLERK (P) 62,770 62,770
(1.00) (1.00)
ASSISTANT CLERK (P) 34,506 34,506
(1.00) (1.00)
GENERAL DESK CLERKS (P) 40,297 40,297
(2.00) (2.00)
INFORMATION SVCS (P) 27,500 27,500
(1.00) (1.00)
BOOKKEEPER (P) 33,500 33,500
(1.00) (1.00)
ACCT TECH (P) 44,870 44,870
(2.00) (2.00)
RECORDING CLERK (P) 25,803 25,803
(1.00) (1.00)
ACT & GEN CLERK (P) 18,149 18,149
(1.00) (1.00)
ASST ACT & GEN CLK(PPT) 8,477 8,477
(1.00) (1.00)
CAL & GEN DESK CLK(PPT) 9,523 9,523
(1.00) (1.00)
ACCT TECH (P) 34,423 34,423
(2.00) (2.00)
INDEX & GEN CLERK (P) 18,457 18,457
(1.00) (1.00)
JOURNAL CLERK (PPT) 10,421 10,421
(1.00) (1.00)
STAFF ASSISTANT (PPT) 7,861 7,861
(1.00) (1.00)
TOTAL PERSONAL SERVICE 3,352,941 3,352,941
SPECIAL ITEMS
APPROVED ACCOUNTS 391,392 391,392
MILEAGE 125,000 125,000
TRAVEL 1,300 1,300
POSTAGE (124 X $400) 49,600 49,600
RENT-ST-OWNED PROP 931,619 931,619
RENTAL-OFFICE EQUIP 10,400 10,400
SUBSISTENCE 750,000 750,000
TELEPHONE & TELEGRAPH 294,000 294,000
IN DISTRICT EXPENSE 446,400 446,400
LEG/CONSTITUENT SUPPORT 150,000 150,000
STAFF RECLASS/COMP 80,000 80,000
TOTAL SPECIAL ITEMS 3,229,711 3,229,711
TOTAL ADMINISTRATION 6,582,652 6,582,652
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,622,207 1,622,207
TOTAL FRINGE BENEFITS 1,622,207 1,622,207
TOTAL EMP. CONTRIBUTION 1,622,207 1,622,207
========== ==========
TOTAL EMPLOYEE BENEFITS 1,622,207 1,622,207
========== ==========
TOTAL HOUSE OF REPS $8,204,859 $8,204,859
========== ==========
TOTAL AUTHORIZED FTE'S (358.00) (358.00)
========== ==========
SECTION 3C
LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
CHF MAIL/SUPPLY CLK (P) $ 24,459 $ 24,459
(1.00) (1.00)
ASST CHF MAIL/SUP CLK(P) 14,733 14,733
(1.00) (1.00)
CLK ENROLLMENT -ACTS (T) 6,223 6,223
(1.00) (1.00)
ASST CLKS-ENROLL 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)
ASST POSTMASTER (T) 5,343 5,343
(1.00) (1.00)
TELEPHONE PAGE (T) 6,414 6,414
(4.00) (4.00)
MAID (T) 4,599 4,599
(1.00) (1.00)
NURSE (T) 17,000 17,000
(2.00) (2.00)
TELEPHONE OPER (PPT) 13,888 13,888
(2.00) (2.00)
TOTAL PERSONAL SERVICE 111,525 111,525
SPECIAL ITEMS
APPROVED ACCOUNTS 64,888 64,888
POSTAGE 90,000 90,000
MED SUPP & EQUIP 3,000 3,000
N.C.S.L. 63,070 63,070
COUNCIL - ST. GOV. 55,300 55,300
TOTAL SPECIAL ITEMS 276,258 276,258
TOTAL ADMINISTRATION 387,783 387,783
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 21,577 21,577
TOTAL FRINGE BENEFITS 21,577 21,577
TOTAL EMP. CONTRIBUTION 21,577 21,577
========== ==========
TOTAL EMPLOYEE BENEFITS 21,577 21,577
========== ==========
TOTAL SPECIAL SERVICES $ 409,360 $ 409,360
========== ==========
TOTAL AUTHORIZED FTE'S (22.00) (22.00)
========== ==========
SECTION 3D
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
CODE COMMNSR & DIR (P) $ 68,525 $ 68,525
(1.00) (1.00)
UNCLASSIFIED POSITIONS
ASST DIR (P) 61,892 61,892
(1.00) (1.00)
STAFF ATTORNEY (P) 57,709 57,709
(1.00) (1.00)
STAFF ATTORNEY (P) 55,822 55,822
(1.00) (1.00)
STAFF ATTORNEY (P) 51,226 51,226
(1.00) (1.00)
STAFF ATTORNEY (P) 51,226 51,226
(1.00) (1.00)
STAFF ATTORNEY (P) 48,339 48,339
(1.00) (1.00)
STAFF ATTORNEY (P) 45,484 45,484
(1.00) (1.00)
DIR. OF RESEARCH (P) 47,462 47,462
(1.00) (1.00)
OFFICE MANAGER (P) 38,028 38,028
(1.00) (1.00)
ADM ASST - TO DIR (P) 33,761 33,761
(1.00) (1.00)
ADM ASST - ASST DIR (P) 31,630 31,630
(1.00) (1.00)
SECRETARY (P) 29,501 29,501
(1.00) (1.00)
SECRETARY (P) 29,501 29,501
(1.00) (1.00)
SECRETARY (P) 27,282 27,282
(1.00) (1.00)
SECRETARY (P) 27,282 27,282
(1.00) (1.00)
RESEARCH LIBRARIAN (P) 34,901 34,901
(1.00) (1.00)
SECRETARY (P) 27,282 27,282
(1.00) (1.00)
SECRETARY (P) 27,282 27,282
(1.00) (1.00)
STENOGRAPHER (PPT) 14,556 14,556
(1.00) (1.00)
PROOFREADER (PPT) 14,556 14,556
(1.00) (1.00)
PROOFREADER (PPT) 14,556 14,556
(1.00) (1.00)
REPRODUCTION DIR (P) 30,318 30,318
(1.00) (1.00)
MACHINE OPERATOR (P) 20,850 20,850
(1.00) (1.00)
SR. RESEARCH CLERK (P) 23,690 23,690
(1.00) (1.00)
CHIEF PAGE (T) 2,421 2,421
(1.00) (1.00)
ASST CHIEF PAGE (T) 2,180 2,180
(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)
PAGE (T) 1,780 1,780
(1.00) (1.00)
RESEARCH (PTT) 15,282 15,282
(1.00) (1.00)
RESEARCH CLERK (PTT) 7,872 7,872
(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) 14,556 14,556
(1.00) (1.00)
STENOGRAPHER (T) 14,556 14,556
(1.00) (1.00)
RESEARCH CLERK (T) 3,965 3,965
(1.00) (1.00)
INDEX SUPERVISOR (P) 27,810 27,810
(1.00) (1.00)
ASST DIR-RES. (P) 24,720 24,720
(1.00) (1.00)
TEMP POS-LEG. COUNCIL 9,213 9,213
TOTAL PERSONAL SERVICE 1,049,710 1,049,710
OTHER OPERATING EXPENSE
EQUIPMENT 3,983 3,983
LIB BOOKS, MAPS & FILM 10,000 10,000
TOTAL OTHER OPER. EXP. 13,983 13,983
SPECIAL ITEMS
PHOTOCOPY EQUIP REPAIR 12,000 12,000
PRINTING CODE SUPPLEMENT 361,142 361,142
OTHER CONTRACT SVCS. 2,500 2,500
LEASE/PUR. INT. PAYMENT 3,000 3,000
PER DIEM & TR COM STAT L 1,200 1,200
APPROVED ACCOUNTS 62,775 62,775
COMM-UNIFORM STATE L 13,151 13,151
JUDICIAL COUNCIL 19,021 19,021
TOTAL SPECIAL ITEMS 474,789 474,789
TOTAL ADMINISTRATION 1,538,482 1,538,482
========== ==========
II. DEV/PRT STATE REGISTER
PERSONAL SERVICE
UNCLASSIFIED POSITIONS
EDITOR (P) 33,990 33,990
(1.00) (1.00)
CLERK (T) 12,000 12,000
(1.00) (1.00)
TOTAL PERSONAL SERVICE 45,990 45,990
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 4,500 4,500
TRAVEL 400 400
EQUIPMENT 12,000 12,000
TOTAL OTHER OPER. EXP. 16,900 16,900
TOTAL DEV/PRT ST. REG. 62,890 62,890
========== ==========
III. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 176,836 176,836
TOTAL FRINGE BENEFITS 176,836 176,836
TOTAL EMP. CONTRIBUTION 176,836 176,836
========== ==========
TOTAL EMPLOYEE BENEFITS 176,836 176,836
========== ==========
TOTAL LEGISLATIVE COUNCIL $1,778,208 $1,778,208
========== ==========
TOTAL AUTHORIZED FTE'S (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)
ASSISTANT DIRECTOR (P) 40,104 40,104
(1.00) (1.00)
ADM ASST (P) 24,684 24,684
(1.00) (1.00)
SECRETARY (P) 13,500 13,500
(1.00) (1.00)
OTHER PERSONAL SERVICE
UNCLASS-TEMP-LEG PRT 4,000 4,000
TOTAL PERSONAL SERVICE 131,411 131,411
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,150 16,150
SUPPLIES & MATERIALS 7,056 7,056
FIXED CHGS. & CONTRIB. 72,102 72,102
TRAVEL 5,000 5,000
EQUIPMENT 436,788 436,788
TOTAL OTHER OPER. EXP. 537,096 537,096
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 916,090 916,090
========== ==========
II. NETWORK SERVICES
PERSONAL SERVICE
NETWORK SER. MGR. (P) 30,858 30,858
(1.00) (1.00)
PROGRAM ANALYST (P) 55,079 55,079
(3.00) (3.00)
NETWORK SUPV (P) 70,583 70,583
(3.00) (3.00)
COMPUTER OPERATOR I (P) 13,546 13,546
(1.00) (1.00)
OTHER PERSONAL SERVICE
UNCLASS-TEMP-LEG PRT 10,000 10,000
TOTAL PERSONAL SERVICE 180,066 180,066
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 391,064 391,064
SUPPLIES & MATERIALS 14,500 14,500
FIXED CHGS. & CONTRIB. 57,091 57,091
TOTAL OTHER OPER. EXP. 462,655 462,655
TOTAL NETWORK SERVICES 642,721 642,721
========== ==========
III. LEGISLATIVE PRINTING
PERSONAL SERVICE
PROD. SUPR. (P) 21,681 21,681
(1.00) (1.00)
INFORMATION SPEC (P) 59,638 59,638
(3.00) (3.00)
OTHER PERSONAL SERVICE
UNCLASS-TEMP-LEG PRT 40,290 40,290
TOTAL PERSONAL SERVICE 121,609 121,609
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,023,447 1,023,447
TOTAL OTHER OPER. EXP. 1,023,447 1,023,447
TOTAL LEGISLATIVE PRINTING 1,145,056 1,145,056
========== ==========
IV. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 77,672 77,672
TOTAL FRINGE BENEFITS 77,672 77,672
TOTAL EMP. CONTRIBUTION 77,672 77,672
========== ==========
TOTAL EMPLOYEE BENEFITS 77,672 77,672
========== ==========
TOTAL LEGIS. PRINTING $2,781,539 $2,781,539
========== ==========
TOTAL AUTHORIZED FTE'S (16.00) (16.00)
========== ==========
SECTION 3F
LEG. DEPT-LEG AUDIT COUNCIL
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
DIRECTOR (P) $ 54,221 $ 54,221
(1.00) (1.00)
ASST DIR-AUDITS (P) 132,349 132,349
(3.00) (3.00)
STAFF ASST (P) 36,086 36,086
(2.00) (2.00)
PRINCIPAL AUDITOR (P) 73,249 73,249
(2.00) (2.00)
SENIOR AUDITOR (P) 159,989 159,989
(6.00) (6.00)
ASSOCIATE AUDITOR (P) 159,295 159,295
(7.00) (7.00)
ASST ANALYST (P) 39,555 39,555
(2.00) (2.00)
ADM ASST (P) 24,225 24,225
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,600 1,600
TOTAL PERSONAL SERVICE 680,569 680,569
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 1,148 1,148
FIXED CHGS. & CONTRIB. 95,349 95,349
TRAVEL 16,000 16,000
EQUIPMENT 1,600 1,600
TOTAL OTHER OPER. EXP. 114,097 114,097
TOTAL ADMINISTRATION 794,666 794,666
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 120,667 120,667
TOTAL FRINGE BENEFITS 120,667 120,667
TOTAL EMP. CONTRIBUTION 120,667 120,667
========== ==========
TOTAL EMPLOYEE BENEFITS 120,667 120,667
========== ==========
TOTAL LEG. AUDIT COUNCIL $ 915,333 $ 915,333
========== ==========
TOTAL AUTHORIZED FTE'S (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
COORD INFO SYSTEM (P) 36,000 36,000
(1.00) (1.00)
PUBLIC INFO SPEC (P) 32,000 32,000
(1.00) (1.00)
SR APPS PGMR (P) 59,158 59,158
(2.00) (2.00)
STAFF ASST (P) 21,000 21,000
(1.00) (1.00)
INFO SYS SPEC (P) 36,000 36,000
(1.00) (1.00)
SR PROC & METH ANAL(P) 25,000 25,000
(1.00) (1.00)
PROC & METH ANALYST (P) 43,000 43,000
(2.00) (2.00)
ADM ASST (P) 24,500 24,500
(1.00) (1.00)
TERMINAL CONT OPER (P) 16,000 16,000
(1.00) (1.00)
DATA TERMINAL OPER (P) 110,000 110,000
(5.00) (5.00)
TOTAL PERSONAL SERVICE 451,692 451,692
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 212,792 212,792
SUPPLIES & MATERIALS 27,800 27,800
FIXED CHGS. & CONTRIB. 90,214 90,214
TRAVEL 17,940 17,940
EQUIPMENT 25,000 25,000
TOTAL OTHER OPER. EXP. 373,746 373,746
TOTAL ADMINISTRATION 825,438 825,438
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 86,045 86,045
TOTAL FRINGE BENEFITS 86,045 86,045
TOTAL EMP. CONTRIBUTION 86,045 86,045
========== ==========
TOTAL EMPLOYEE BENEFITS 86,045 86,045
========== ==========
TOTAL LEG. INFO. SYS. $ 911,483 $ 911,483
========== ==========
TOTAL AUTHORIZED FTE'S (17.00) (17.00)
========== ==========
SECTION 3H
STATE REORGANIZATION COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
DIRECTOR (P) $ 48,416 $ 48,416
(1.00) (1.00)
UNCLASSIFIED POSITIONS
SR PROJECT DIRECTOR (P) 42,375 42,375
(1.00) (1.00)
EXECUTIVE ASSISTANT (P) 34,509 34,509
(1.00) (1.00)
PROJECTS COORDINATOR(P) 204,768 204,768
(7.00) (7.00)
SECRETARY (P) 30,971 30,971
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMP POS-LEG SRC 34,166 34,166
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 398,205 398,205
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 170,306 170,306
SUPPLIES & MATERIALS 14,725 14,725
FIXED CHGS. & CONTRIB. 47,775 47,775
TRAVEL 21,500 21,500
EQUIPMENT 7,500 7,500
TOTAL OTHER OPER. EXP. 261,806 261,806
TOTAL ADMINISTRATION 660,011 660,011
========== ==========
II. A. HUMAN SVCS. INTEG.
OTHER PERSONAL SERVICE
PER DIEM 5,000
TOTAL PERSONAL SERVICE 5,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 512,205
SUPPLIES & MATERIALS 2,500
FIXED CHGS. & CONTRIB. 19,000
TRAVEL 21,000
EQUIPMENT 5,000
TOTAL OTHER OPER. EXP. 559,705
TOTAL HUMAN SVCS INTEG. 564,705
========== ==========
III. JAIL/PRISON OVERCROWD
OTHER PERSONAL SERVICE
TEMP POS-LEG SRC 15,300 15,300
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 16,300 16,300
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 18,919 18,919
SUPPLIES & MATERIALS 800 800
FIXED CHGS. & CONTRIB. 1,500 1,500
*[TRAVEL 5,000 5,000]
TOTAL OTHER OPER. EXP. 26,219 26,219
TOTAL JAIL/PRISON OVCRD 42,519 42,519
========== ==========
IV. REG. AGENCY REVIEW
OTHER PERSONAL SERVICE
PER DIEM 525 525
TOTAL PERSONAL SERVICE 525 525
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,175 1,175
SUPPLIES & MATERIALS 100 100
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 3,000 3,000
TOTAL OTHER OPER. EXP. 4,775 4,775
TOTAL REG. AGENCY REVIEW 5,300 5,300
========== ==========
V. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 68,987 68,987
TOTAL FRINGE BENEFITS 68,987 68,987
TOTAL EMP. CONTRIBUTION 68,987 68,987
========== ==========
TOTAL EMPLOYEE BENEFITS 68,987 68,987
========== ==========
TOTAL REORGANIZATION COMM. $1,341,522 $ 776,817
========== ==========
TOTAL AUTHORIZED FTE'S (12.00) (12.00)
========== ==========
SECTION 3I
S C ADV COMM INTERGOVERNMENTAL RELATIONS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 51,315 $ 51,315
(1.00) (1.00)
UNCLASS LEG MISC (P) 90,205 90,205
(3.00) (3.00)
UNCLASSIFIED POSITIONS 934 934
OTHER PERSONAL SERVICE
PER DIEM 6,095 6,095
TOTAL PERSONAL SERVICE 148,549 148,549
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 67,712 67,712
TOTAL OTHER OPER. EXP. 67,712 67,712
TOTAL ADMINISTRATION 216,261 216,261
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 23,089 23,089
TOTAL FRINGE BENEFITS 23,089 23,089
TOTAL EMP. CONTRIBUTION 23,089 23,089
========== ==========
TOTAL EMPLOYEE BENEFITS 23,089 23,089
========== ==========
TOTAL ADV. COM-INT GOV'T $ 239,350 $ 239,350
========== ==========
TOTAL AUTHORIZED FTE'S (4.00) (4.00)
========== ==========
SECTION 3K2
JT. LEG. COMMITTEE ON ENERGY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 86,409 $ 86,409
(4.00) (4.00)
UNCLASS LEG MISC (PPT) 7,883 7,883
(2.00) (2.00)
OTHER PERSONAL SERVICE
PER DIEM 2,258 2,258
TOTAL PERSONAL SERVICE 96,550 96,550
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,000 7,000
SUPPLIES & MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 1,000 1,000
TRAVEL 12,812 12,812
EQUIPMENT 2,800 2,800
TOTAL OTHER OPER. EXP. 26,612 26,612
TOTAL ADMINISTRATION 123,162 123,162
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 15,093 15,093
TOTAL FRINGE BENEFITS 15,093 15,093
TOTAL EMP. CONTRIBUTION 15,093 15,093
========== ==========
TOTAL EMPLOYEE BENEFITS 15,093 15,093
========== ==========
TOTAL JT. LEG. COMM-ENERGY $ 138,255 $ 138,255
========== ==========
TOTAL AUTHORIZED FTE'S (6.00) (6.00)
========== ==========
SECTION 3K3
JT. LEG. APPROPRIATIONS REVIEW
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 194,206 $ 194,206
(7.00) (7.00)
UNCLASS LEG MISC (PPT) 3,948 3,948
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 5,154 5,154
TOTAL PERSONAL SERVICE 203,308 203,308
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 21,300 21,300
SUPPLIES & MATERIALS 12,250 12,250
FIXED CHGS. & CONTRIB. 5,000 5,000
TRAVEL 15,000 15,000
EQUIPMENT 9,955 9,955
TOTAL OTHER OPER. EXP. 63,505 63,505
TOTAL ADMINISTRATION 266,813 266,813
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 30,017 30,017
TOTAL FRINGE BENEFITS 30,017 30,017
TOTAL EMP. CONTRIBUTION 30,017 30,017
========== ==========
TOTAL EMPLOYEE BENEFITS 30,017 30,017
========== ==========
TOTAL JT. LEG. APP. REV. $ 296,830 $ 296,830
========== ==========
TOTAL AUTHORIZED FTE'S (8.00) (8.00)
========== ==========
SECTION 3K4
JT. LEG. COMMITTEE-HEALTH CARE PLANNING
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 63,290 $ 63,290
(2.00) (2.00)
UNCLASS LEG MISC (PPT) 10,959 10,959
(2.00) (2.00)
OTHER PERSONAL SERVICE
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 77,749 77,749
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,787 4,787
SUPPLIES & MATERIALS 2,850 2,850
FIXED CHGS. & CONTRIB. 1,900 1,900
TRAVEL 13,052 13,052
EQUIPMENT 3,200 3,200
TOTAL OTHER OPER. EXP. 25,789 25,789
TOTAL ADMINISTRATION 103,538 103,538
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 12,000 12,000
TOTAL FRINGE BENEFITS 12,000 12,000
TOTAL EMP. CONTRIBUTION 12,000 12,000
========== ==========
TOTAL EMPLOYEE BENEFITS 12,000 12,000
========== ==========
TOTAL HLTH CARE/PLAN OVRS $ 115,538 $ 115,538
========== ==========
TOTAL AUTHORIZED FTE'S (4.00) (4.00)
========== ==========
SECTION 3K5
JT. LEG. COM. ALCOHOL & DRUG ABUSE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 20,932 $ 20,932
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,400 1,400
TOTAL PERSONAL SERVICE 22,332 22,332
CONTRACTUAL SERVICES 819 819
SUPPLIES & MATERIALS 155 155
TRAVEL 1,193 1,193
TOTAL OTHER OPER. EXP. 2,167 2,167
TOTAL ADMINISTRATION 24,499 24,499
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 4,079 4,079
TOTAL FRINGE BENEFITS 4,079 4,079
TOTAL EMP. CONTRIBUTION 4,079 4,079
========== ==========
TOTAL EMPLOYEE BENEFITS 4,079 4,079
========== ==========
TOTAL JT COMM-ALC/DRUG AB. $ 28,578 $ 28,578
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 3K6
JT. LEG. COM. STATE BIDDING PRACTICES
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 8,455 $ 8,455
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,840 1,840
TOTAL PERSONAL SERVICE 10,295 10,295
OTHER OPERATING EXPENSE
EQUIPMENT 5,182 5,182
TOTAL OTHER OPER. EXP. 5,182 5,182
TOTAL ADMINISTRATION 15,477 15,477
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 757 757
TOTAL FRINGE BENEFITS 757 757
TOTAL EMP. CONTRIBUTION 757 757
========== ==========
TOTAL EMPLOYEE BENEFITS 757 757
========== ==========
TOTAL JT COMM BID. PRAC. $ 16,234 $ 16,234
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 3K7
JT. LEG. COM. TOBACCO ADVISORY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 3,593 $ 3,593
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,700 1,700
TOTAL PERSONAL SERVICE 5,293 5,293
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 428 428
SUPPLIES & MATERIALS 500 500
TRAVEL 300 300
TOTAL OTHER OPER. EXP. 1,228 1,228
TOTAL ADMINISTRATION 6,521 6,521
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 376 376
TOTAL FRINGE BENEFITS 376 376
TOTAL EMP. CONTRIBUTION 376 376
========== ==========
TOTAL EMPLOYEE BENEFITS 376 376
========== ==========
TOTAL JT. COMM-TOB. ADV. $ 6,897 $ 6,897
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 3K8
JT. LEG. COM. EDUCATION STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 7,662 $ 7,662
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 9,662 9,662
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,530 16,530
SUPPLIES & MATERIALS 800 800
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 4,965 4,965
EQUIPMENT 200 200
TOTAL OTHER OPER. EXP. 22,595 22,595
TOTAL ADMINISTRATION 32,257 32,257
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 855 855
TOTAL FRINGE BENEFITS 855 855
TOTAL EMP. CONTRIBUTION 855 855
========== ==========
TOTAL EMPLOYEE BENEFITS 855 855
========== ==========
TOTAL JT.COMM EDUC. STUDY $ 33,112 $ 33,112
========== ==========
TOTAL AUTHORIZED FTE'S (3.00) (3.00)
========== ==========
SECTION 3K9
JT. LEG. COM. TEXTILE - APPAREL STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 3,790 $ 3,790
(2.00) (2.00)
OTHER PERSONAL SERVICE
PER DIEM 5,431 5,431
TOTAL PERSONAL SERVICE 9,221 9,221
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,200 1,200
SUPPLIES & MATERIALS 500 500
FIXED CHGS. & CONTRIB. 300 300
TRAVEL 10,404 10,404
EQUIPMENT 175 175
TOTAL OTHER OPER. EXP. 12,579 12,579
TOTAL ADMINISTRATION 21,800 21,800
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 746 746
TOTAL FRINGE BENEFITS 746 746
TOTAL EMP. CONTRIBUTION 746 746
========== ==========
TOTAL EMPLOYEE BENEFITS 746 746
========== ==========
TOTAL JT. COMM TEXTILE ST $ 22,546 $ 22,546
========== ==========
TOTAL AUTHORIZED FTE'S (2.00) (2.00)
========== ==========
SECTION 3K10
JT. LEG. COM. STATE EMPLOYEES EMPLOYMENT
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 2,609 $ 2,609
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,500 1,500
TOTAL PERSONAL SERVICE 4,109 4,109
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 200 200
SUPPLIES & MATERIALS 200 200
TRAVEL 2,539 2,539
EQUIPMENT 250 250
TOTAL OTHER OPER. EXP. 3,189 3,189
TOTAL ADMINISTRATION 7,298 7,298
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 857 857
TOTAL FRINGE BENEFITS 857 857
TOTAL EMP. CONTRIBUTION 857 857
========== ==========
TOTAL EMPLOYEE BENEFITS 857 857
========== ==========
TOTAL COMM ST. EMP. EMPM. $ 8,155 $ 8,155
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 3K11
JT. LEG. COM. HANDICAPPED
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
OTHER PERSONAL SERVICE
PER DIEM $ 1,000 $ 1,000
TOTAL PERSONAL SERVICE 1,000 1,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 700 700
SUPPLIES & MATERIALS 300 300
TRAVEL 856 856
TOTAL OTHER OPER. EXP. 1,856 1,856
TOTAL ADMINISTRATION 2,856 2,856
========== ==========
TOTAL JT. COMM. HANDICAP $ 2,856 $ 2,856
========== ==========
SECTION 3K12
JT. LEG. COM. INS LAWS & AUTO LIAB
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 11,320 $ 11,320
(2.00) (2.00)
UNCLASS LEG MISC (T) 1,060 1,060
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 5,211 5,211
TOTAL PERSONAL SERVICE 17,591 17,591
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,157 3,157
SUPPLIES & MATERIALS 1,700 1,700
FIXED CHGS. & CONTRIB. 1,000 1,000
TRAVEL 2,051 2,051
EQUIPMENT 800 800
TOTAL OTHER OPER. EXP. 8,708 8,708
TOTAL ADMINISTRATION 26,299 26,299
========== ==========
II. INSUR. RECODE STUDY
PERSONAL SERVICE
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000 5,000
PER DIEM 1,000 1,000
SPEC. CONTRACT EMPLOYEE 24,000 24,000
TOTAL PERSONAL SERVICE 30,000 30,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,000 10,000
SUPPLIES & MATERIALS 4,000 4,000
TRAVEL 6,000 6,000
TOTAL OTHER OPER. EXP. 20,000 20,000
TOTAL INSUR. RECODE STUDY 50,000 50,000
========== ==========
III. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 2,810 2,810
TOTAL FRINGE BENEFITS 2,810 2,810
TOTAL EMP. CONTRIBUTION 2,810 2,810
========== ==========
TOTAL EMPLOYEE BENEFITS 2,810 2,810
========== ==========
TOTAL COMM. INSUR. LAWS $ 79,109 $ 79,109
========== ==========
TOTAL AUTHORIZED FTE'S (3.00) (3.00)
========== ==========
SECTION 3K13
JT. LEG. COM. WORKERS COMPENSATION STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 20,184 $ 20,184
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,427 1,427
TOTAL PERSONAL SERVICE 21,611 21,611
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,000 1,000
SUPPLIES & MATERIALS 500 500
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 6,273 6,273
EQUIPMENT 50 50
TOTAL OTHER OPER. EXP. 7,923 7,923
TOTAL ADMINISTRATION 29,534 29,534
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 3,959 3,959
TOTAL FRINGE BENEFITS 3,959 3,959
TOTAL EMP. CONTRIBUTION 3,959 3,959
========== ==========
TOTAL EMPLOYEE BENEFITS 3,959 3,959
========== ==========
TOTAL COMM. WORKER'S COMP. $ 33,493 $ 33,493
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 3K14
JT. LEG. COM. PUBLIC TRANSPORTATION STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 21,911 $ 21,911
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 784 784
TOTAL PERSONAL SERVICE 22,695 22,695
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 600 600
SUPPLIES & MATERIALS 300 300
TRAVEL 2,900 2,900
TOTAL OTHER OPER. EXP. 3,800 3,800
TOTAL ADMINISTRATION 26,495 26,495
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 3,616 3,616
TOTAL FRINGE BENEFITS 3,616 3,616
TOTAL EMP. CONTRIBUTION 3,616 3,616
========== ==========
TOTAL EMPLOYEE BENEFITS 3,616 3,616
========== ==========
TOTAL COMM. PUBLIC TRANS. $ 30,111 $ 30,111
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 3K15
JT. LEG. COM. AGING STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 45,471 $ 45,471
(2.00) (2.00)
UNCLASS LEG MISC (PPT) 2,264 2,264
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,665 1,665
TOTAL PERSONAL SERVICE 49,400 49,400
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,805 1,805
SUPPLIES & MATERIALS 1,114 1,114
FIXED CHGS. & CONTRIB. 200 200
TRAVEL 3,276 3,276
TOTAL OTHER OPER. EXP. 6,395 6,395
TOTAL ADMINISTRATION 55,795 55,795
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 8,887 8,887
TOTAL FRINGE BENEFITS 8,887 8,887
TOTAL EMP. CONTRIBUTION 8,887 8,887
========== ==========
TOTAL EMPLOYEE BENEFITS 8,887 8,887
========== ==========
TOTAL JT. LEG. COM. AGING $ 64,682 $ 64,682
========== ==========
TOTAL AUTHORIZED FTE'S (3.00) (3.00)
========== ==========
SECTION 3K16
JT. LEG. COM. CONSUMER AFFAIRS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 1,571 $ 1,571
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 500 500
TOTAL PERSONAL SERVICE 2,071 2,071
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,286 1,286
SUPPLIES & MATERIALS 300 300
TRAVEL 800 800
TOTAL OTHER OPER. EXP. 2,386 2,386
TOTAL ADMINISTRATION 4,457 4,457
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 486 486
TOTAL FRINGE BENEFITS 486 486
TOTAL EMP. CONTRIBUTION 486 486
========== ==========
TOTAL EMPLOYEE BENEFITS 486 486
========== ==========
TOTAL COMM. CONSUMER AFF. $ 4,943 $ 4,943
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 3K17
JT. LEG. COM. AGRICULTURE STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
OTHER PERSONAL SERVICE
PER DIEM $ 3,200 $ 3,200
TOTAL PERSONAL SERVICE 3,200 3,200
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,500 1,500
SUPPLIES & MATERIALS 800 800
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 5,424 5,424
TOTAL OTHER OPER. EXP. 8,224 8,224
TOTAL ADMINISTRATION 11,424 11,424
========== ==========
TOTAL COMM. AGRI. STUDY $ 11,424 $ 11,424
========== ==========
SECTION 3K18
JT. LEG. COM. WATER RESOURCES
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
OTHER PERSONAL SERVICE
PER DIEM $ 750 $ 750
TOTAL PERSONAL SERVICE 750 750
OTHER OPERATING EXPENSE
TRAVEL 1,521 1,521
TOTAL OTHER OPER. EXP. 1,521 1,521
TOTAL ADMINISTRATION 2,271 2,271
========== ==========
TOTAL COMM. WATER RES. $ 2,271 $ 2,271
========== ==========
SECTION 3K19
JT. LEG. COM. CATAWBA INDIAN COMMISSION
I. ADMINISTRATION Total Funds General Funds
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES $ 952 $ 952
TOTAL OTHER OPER. EXP. 952 952
TOTAL ADMINISTRATION 952 952
========== ==========
TOTAL CATAWBA INDIAN COMM. $ 952 $ 952
========== ==========
SECTION 3K20
JT. LEG. COM. MENTAL HEALTH & RETARDATION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 37,293 $ 37,293
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 5,015 5,015
TOTAL PERSONAL SERVICE 42,308 42,308
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,889 1,889
SUPPLIES & MATERIALS 1,200 1,200
TRAVEL 11,866 11,866
EQUIPMENT 1,000 1,000
TOTAL OTHER OPER. EXP. 15,955 15,955
TOTAL ADMINISTRATION 58,263 58,263
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 3,902 3,902
TOTAL FRINGE BENEFITS 3,902 3,902
TOTAL EMP. CONTRIBUTION 3,902 3,902
========== ==========
TOTAL EMPLOYEE BENEFITS 3,902 3,902
========== ==========
TOTAL COMM. MEN. HLTH/RET $ 62,165 $ 62,165
========== ==========
TOTAL AUTHORIZED FTE'S (3.00) (3.00)
========== ==========
SECTION 3K21
JT. LEG. COM. TOURISM & TRADE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
OTHER PERSONAL SERVICE
PER DIEM $ 8,000 $ 8,000
TOTAL PERSONAL SERVICE 8,000 8,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,500 1,500
SUPPLIES & MATERIALS 300 300
TRAVEL 15,185 15,185
TOTAL OTHER OPER. EXP. 16,985 16,985
TOTAL ADMINISTRATION 24,985 24,985
========== ==========
TOTAL COMM. TOURISM/TRADE $ 24,985 $ 24,985
========== ==========
SECTION 3K22
JT. LEG. COM. CONT COM ON RETIREMENT SYSTEMS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 6,883 $ 6,883
(2.00) (2.00)
TOTAL PERSONAL SERVICE 6,883 6,883
TOTAL ADMINISTRATION 6,883 6,883
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 788 788
TOTAL FRINGE BENEFITS 788 788
TOTAL EMP. CONTRIBUTION 788 788
========== ==========
TOTAL EMPLOYEE BENEFITS 788 788
========== ==========
TOTAL COMM. RETIRE. SYS. $ 7,671 $ 7,671
========== ==========
TOTAL AUTHORIZED FTE'S (2.00) (2.00)
========== ==========
SECTION 3K23
JT. LEG. COM. TAX STUDY COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 35,168 $ 35,168
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,300 1,300
TOTAL PERSONAL SERVICE 36,468 36,468
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,576 8,576
SUPPLIES & MATERIALS 150 150
TRAVEL 1,921 1,921
TOTAL OTHER OPER. EXP. 10,647 10,647
TOTAL ADMINISTRATION 47,115 47,115
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 6,110 6,110
TOTAL FRINGE BENEFITS 6,110 6,110
TOTAL EMP. CONTRIBUTION 6,110 6,110
========== ==========
TOTAL EMPLOYEE BENEFITS 6,110 6,110
========== ==========
TOTAL COMM. TAX STUDY $ 53,225 $ 53,225
========== ==========
TOTAL AUTHORIZED FTE'S (1.00) (1.00)
========== ==========
SECTION 3K24
JT. LEG. CHILDREN'S STUDY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 75,068 $ 75,068
(3.00) (3.00)
UNCLASS LEG MISC (PPT) 4,467 4,467
(2.00) (2.00)
OTHER PERSONAL SERVICE
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 82,535 82,535
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,400 4,400
SUPPLIES & MATERIALS 4,253 4,253
TRAVEL 7,600 7,600
TOTAL OTHER OPER. EXP. 16,253 16,253
SPECIAL ITEM
PILOT GUARDIAN AD LITEM 759,711 759,711
TOTAL SPECIAL ITEM 759,711 759,711
TOTAL ADMINISTRATION 858,499 858,499
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 18,461 18,461
TOTAL FRINGE BENEFITS 18,461 18,461
TOTAL EMP. CONTRIBUTION 18,461 18,461
========== ==========
TOTAL EMPLOYEE BENEFITS 18,461 18,461
========== ==========
TOTAL COMM. CHILD. STUDY $ 876,960 $ 876,960
========== ==========
TOTAL AUTHORIZED FTE'S (5.00) (5.00)
========== ==========
SECTION 3K25
JT. LEG. COM. CRIME STUDY
I. ADMINISTRATION Total Funds General Funds
SPECIAL ITEM
MISCELLANEOUS OPERATIONS $ 3,808 $ 3,808
TOTAL SPECIAL ITEM 3,808 3,808
TOTAL ADMINISTRATION 3,808 3,808
========== ==========
TOTAL COMM. CRIME STUDY $ 3,808 $ 3,808
========== ==========
SECTION 3K26
JT. LEG. COM. INTERNAL SECURITY
I. ADMINISTRATION Total Funds General Funds
OTHER OPERATING EXPENSE
MISCELLANEOUS OPERATIONS $ 1,500 $ 1,500
TOTAL OTHER OPER. EXP. 1,500 1,500
TOTAL ADMINISTRATION 1,500 1,500
========== ==========
TOTAL INTERNAL SECURITY $ 1,500 $ 1,500
========== ==========
SECTION 3K27
JT. LEG. COM. ON RAILROAD ABANDONMENT
I. ADMINISTRATION Total Funds General Funds
OTHER OPERATING EXPENSE
MISCELLANEOUS OPERATIONS $ 4,760 $ 4,760
TOTAL OTHER OPER. EXP. 4,760 4,760
TOTAL ADMINISTRATION 4,760 4,760
========== ==========
TOTAL COMM. RR ABAND. $ 4,760 $ 4,760
========== ==========
SECTION 3K28
JT. LEG. COM. ON AQUACULTURE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
OTHER PERSONAL SERVICE
PER DIEM $ 750 $ 750
TOTAL PERSONAL SERVICE 750 750
OTHER OPERATING EXPENSE
TRAVEL 1,635 1,635
MISCELLANEOUS OPERATIONS 3,344 3,344
TOTAL OTHER OPER. EXP. 4,979 4,979
TOTAL ADMINISTRATION 5,729 5,729
========== ==========
TOTAL COMM. ON AQUACULTURE $ 5,729 $ 5,729
========== ==========
SECTION 3K29
JT. LEG. COM. ON CULTURAL AFFAIRS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
DIR-CULTURAL AFFAIRS $ 25,731 $ 25,731
(1.00) (1.00)
NEW POSITION
SECRETARY (P) 14,418 14,418
(1.00) (1.00)
TOTAL PERSONAL SERVICE 40,149 40,149
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,000 3,000
SUPPLIES & MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 404 404
TRAVEL 3,000 3,000
EQUIPMENT 1,500 1,500
TOTAL OTHER OPER. EXP. 10,904 10,904
TOTAL ADMINISTRATION 51,053 51,053
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 8,130 8,130
TOTAL FRINGE BENEFITS 8,130 8,130
TOTAL EMP. CONTRIBUTION 8,130 8,130
========== ==========
TOTAL EMPLOYEE BENEFITS 8,130 8,130
========== ==========
TOTAL COMM. CULT. AFFAIRS $ 59,183 $ 59,183
========== ==========
TOTAL AUTHORIZED FTE'S (2.00) (2.00)
========== ==========
SECTION 3K30
JT. LEG. ELECTION LAW STUDY COMMITTEE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (PPT) $ 8,234 $ 8,234
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 7,000 7,000
TOTAL PERSONAL SERVICE 15,234 15,234
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,247 3,247
SUPPLIES & MATERIALS 2,000 2,000
FIXED CHGS. & CONTRIB. 1,000 1,000
TRAVEL 18,000 18,000
TOTAL OTHER OPER. EXP. 24,247 24,247
TOTAL ADMINISTRATION 39,481 39,481
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,245 1,245
TOTAL FRINGE BENEFITS 1,245 1,245
TOTAL EMP. CONTRIBUTION 1,245 1,245
========== ==========
TOTAL EMPLOYEE BENEFITS 1,245 1,245
========== ==========
TOTAL COMM. ELECT. LAWS $ 40,726 $ 40,726
========== ==========
TOTAL AUTHORIZED FTE'S (3.00) (3.00)
========== ==========
SECTION 3K31
JT. LEG. EIA SELECT COMMITTEE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASS LEG MISC (P) $ 28,350 $
(1.00)
UNCLASSIFIED POSITIONS 17,500
(1.00)
TOTAL PERSONAL SERVICE 45,850
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,600
SUPPLIES & MATERIALS 1,250
TRAVEL 20,404
EQUIPMENT 3,100
TOTAL OTHER OPER. EXP. 33,354
TOTAL ADMINISTRATION 79,204
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 8,796
TOTAL FRINGE BENEFITS 8,796
TOTAL EMP. CONTRIBUTION 8,796
========== ==========
TOTAL EMPLOYEE BENEFITS 8,796
========== ==========
TOTAL JT. LEG. EIA SELECT $ 88,000 $
========== ==========
TOTAL AUTHORIZED FTE'S (2.00)
========== ==========
TOTAL LEGISLATIVE DEPT. $24,666,464 $24,013,759
========== ==========
TOTAL AUTHORIZED FTE'S (555.00) (553.00)
========== ==========
GEN. ASSM.-REPRESENTATIVES (124.00) (124.00)
========== ==========
SENATORS (46.00) (46.00)
========== ==========
3.1. 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.
3.2. 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.
3.3. Necessary temporary clerical help for the Members of the
Senate Finance and Senate Judiciary Committees and the President
of the Senate shall be paid from Approved Accounts of the Senate
upon recommendation of the respective Chairman or upon approval
of the President of the Senate, and that temporary clerical help
for the House Ways and Means and House Judiciary Committees and
the Speaker of the House shall be paid from Approved Accounts of
the House of Representatives upon recommendation of the
respective Chairman and upon the approval of the Speaker.
3.4. 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.
3.5. 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.
3.6. 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. The Speaker
may adjust salary levels of employees of the House, to be paid
from Approved Accounts of the House.
3.7. 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.
3.8. 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.
3.9. 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. 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.
3.10. 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.
3.11. All payroll vouchers disbursement vouchers, and
interdepartmental transfers of the Senate shall only require the
approval of the Clerk of the Senate.
3.12. 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.
3.13. 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.
3.14. 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.
3.15. One hundred forty-four Pages shall be appointed by the
Speaker of the House of Representatives and they shall be
available for any necessary service to the House of
Representatives.
3.16. 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.
3.17. 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.
3.18. 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.
3.19. 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.
3.20. 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.
3.21. The Office of Legislative Printing and Information
Technology Resources shall operate under the supervision and
administrative direction of the Clerks of the respective Houses.
3.22. 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.
3.23. 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.
3.24. 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.
3.25. 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.
3.26. 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.
3.27. 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.
3.28. Only the Joint Legislative Committees for which funding
is provided herein are authorized to continue operating during
the Fiscal Year 1987-88 under the same laws, resolutions, rules
or regulations which provided for their operations during the
Fiscal Year 1986-87.
3.29. From appropriations made herein, the Committee on
Tourism and Trade shall be responsible for coordinating the
efforts and activities of state agencies in the development of
international tourist and/or trade markets.
3.30. All joint legislative committees both interim and
permanent, shall submit their proposed budgets and an annual
report outlining the previous year's activities 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. During Fiscal Year 1987-88, 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.
3.31. In addition to the funds appropriated in this section,
the funds appropriated under Sections 3A, 3B, 3C, 3E, 3I, and
3K29 for Fiscal Year 1986-87 which are not expended during that
fiscal year may be carried forward to be expended for the same
purposes in the Fiscal Year 1987-88.
3.32. 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.
3.33. 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.
3.34. 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.
3.35. 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.
3.36. All of the amount provided in 3C for nurses shall be
utilized for the specified purpose.
3.37. 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.
3.38. 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.
3.39. All members of the General Assembly shall receive a
legislative expense allowance of $300 per month.
3.40. 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.
3.41. No per diem may be paid to any person from more than one
source for any one calendar day.
3.42. 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.
3.43. 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.
3.44. The Director of the Legislative Council is authorized to
have the staff proofreaders work one month before and one month
after the session.
3.45. A joint study committee, consisting of three members of
the House Ways & Means Committee appointed by the Chairman of
the House Ways & Means Committee, three members of the Senate
Finance Committee appointed by the Chairman of the Senate Finance
Committee, and three members appointed by the Governor, shall
study formula funding in education programs. The Chairman of the
Senate Finance Committee shall convene the initial meeting of the
study committee. The formulas to be studied include those
utilized in Education Finance Act programs, the determination of
the Southeastern average teacher pay, and the funding of
institutions of postsecondary education. The State Board of
Education, the State Board for Technical and Comprehensive
Education, the Commission on Higher Education and any institution
of postsecondary education or school district must provide the
committee such information as the committee requests. The
committee shall report to the General Assembly no later than
January 1, 1988. The expenses of the legislative members of the
study committee shall be paid from the approved accounts of their
respective bodies. The expenses of the gubernatorial appointees
shall be absorbed within the Governor's office.
3.46. The appropriation for Staff Reclassification
Compensation provided for in Section 3B is for use by the Speaker
for reclassification and salary adjustment of any employee of the
House of Representatives after consultation with the Operations
and Management Committee and the chairmen of the other Standing
Committees of the House.
3.47. Any unexpended balance on June 30, 1987, in Section 3A,
Subsection I, Special Items, Security-Gressette Building, not to
exceed $15,100, may be carried forward to 1987-88 to be utilized
to purchase necessary security camera equipment not purchased as
of June 30, 1987.
SECTION 4
JUDICIAL DEPARTMENT
I. SUPREME COURT Total Funds General Funds
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 58,000 58,000
(1.00) (1.00)
DEP. CLERK-SUPREME CT. 33,990 33,990
(1.00) (1.00)
CHF STF ATTY-SUPR. CT. 38,500 38,500
(1.00) (1.00)
LIBRARIAN 22,630 22,630
(1.00) (1.00)
STAFF ATTORNEY 240,206 240,206
(10.00) (10.00)
LAW CLERK-SUPREME CT. 133,318 133,318
(5.00) (5.00)
SECY-SUP. CT. JUSTICE 114,000 114,000
(5.00) (5.00)
LEGAL SECRETARY 77,901 77,901
(6.00) (6.00)
COURT REPORTER 17,020 17,020
(.40) (.40)
SUPPLY CLERK 13,890 13,890
(1.00) (1.00)
STAFF ASSISTANT 55,187 55,187
(4.00) (4.00)
ADM. ASST. 81,270 81,270
(4.00) (4.00)
GENERAL CLERK 44,945 44,945
(3.82) (3.82)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 1,331,403 1,331,403
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 138,825 138,825
SUPPLIES & MATERIALS 44,342 44,342
FIXED CHGS. & CONTRIB. 320,892 320,892
TRAVEL 69,700 69,700
EQUIPMENT 15,000 15,000
LIB BOOKS, MAPS & FILM 110,000 110,000
TOTAL OTHER OPER. EXP. 698,759 698,759
SPECIAL ITEM
ADMINISTRATIVE FUND 180,000 180,000
TOTAL SPECIAL ITEM 180,000 180,000
TOTAL THE COURT 2,210,162 2,210,162
========== ==========
B. BD. OF LAW EXAMINERS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,000 18,000
TOTAL PERSONAL SERVICE 18,000 18,000
OTHER OPERATING EXPENSE
TRAVEL 650 650
TOTAL OTHER OPER. EXP. 650 650
TOTAL BD.OF LAW EXAMINERS 18,650 18,650
========== ==========
C. BD. GRIEV/DISIPLINE
PERSONAL SERVICE
LEGAL SECRETARY 13,542 13,542
(1.00) (1.00)
ADM. ASST. 20,000 20,000
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 37,042 37,042
SPECIAL ITEM
MISC. GEN. OPERATIONS 25,000 25,000
TOTAL SPECIAL ITEM 25,000 25,000
TOTAL BD. GRIEV/DISC. 62,042 62,042
========== ==========
D. JUDICIAL STANDARDS
PERSONAL SERVICE
DIR. - JUD. STANDARDS 25,364 25,364
(1.00) (1.00)
ADM. ASST. 20,045 20,045
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 46,409 46,409
SPECIAL ITEM
MISC. GEN. OPERATIONS 5,000 5,000
TOTAL SPECIAL ITEM 5,000 5,000
TOTAL JUDICIAL STANDARDS 51,409 51,409
========== ==========
TOTAL SUPREME COURT 2,342,263 2,342,263
========== ==========
II. COURT OF APPEALS
PERSONAL SERVICE
CHF APPEALS CT. JUDGE 78,285 78,285
(1.00) (1.00)
ASSOC. APPEALS CT. JUDGE 375,617 375,617
(5.00) (5.00)
CLERK-COURT OF APPEALS 44,881 44,881
(1.00) (1.00)
DEP. CLK-APPEALS COURT 23,017 23,017
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 36,812 36,812
(1.00) (1.00)
STAFF ATTORNEY 97,218 97,218
(4.00) (4.00)
LAW CLERK-CT. OF APPEALS 135,136 135,136
(6.00) (6.00)
SECY-CT OF APPEALS JUDGE 103,454 103,454
(6.00) (6.00)
LEGAL SECRETARY 56,842 56,842
(4.00) (4.00)
SUPPLY CLERK 12,200 12,200
(1.00) (1.00)
ADM. ASST. 16,151 16,151
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 980,113 980,113
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 19,450 19,450
SUPPLIES & MATERIALS 11,000 11,000
FIXED CHGS. & CONTRIB. 167,500 167,500
TRAVEL 20,000 20,000
EQUIPMENT 37,742 37,742
LIB BOOKS, MAPS & FILM 10,000 10,000
TOTAL OTHER OPER. EXP. 265,692 265,692
TOTAL COURT OF APPEALS 1,245,805 1,245,805
========== ==========
III. CIRCUIT COURT
PERSONAL SERVICE
CIRCUIT COURT JUDGE 2,328,828 2,328,828
(31.00) (31.00)
LAW CLERK-CIRCUIT COURT 685,286 685,286
(31.00) (31.00)
STENO/MASK CT REPORTER 1,064,688 1,064,688
(41.00) (41.00)
LEGAL SECRETARY 485,423 485,423
(30.00) (30.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 4,564,725 4,564,725
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 42,000 42,000
SUPPLIES & MATERIALS 18,000 18,000
FIXED CHGS. & CONTRIB. 93,000 93,000
TRAVEL 594,901 594,901
EQUIPMENT 15,000 15,000
TOTAL OTHER OPER. EXP. 762,901 762,901
SPECIAL ITEM
REACT. JUDGES DIFFER. 100,000 100,000
TOTAL SPECIAL ITEM 100,000 100,000
TOTAL CIRCUIT COURT 5,427,626 5,427,626
========== ==========
IV. FAMILY COURT
PERSONAL SERVICE
FAMILY COURT JUDGE 3,110,097 3,110,097
(46.00) (46.00)
STENO/MASK CT REPORTER 1,072,656 1,072,656
(48.00) (48.00)
LEGAL SECRETARY 725,308 725,308
(46.00) (46.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 4,908,561 4,908,561
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 18,500 18,500
SUPPLIES & MATERIALS 17,000 17,000
FIXED CHGS. & CONTRIB. 138,000 138,000
TRAVEL 517,438 517,438
EQUIPMENT 15,000 15,000
TOTAL OTHER OPER. EXP. 705,938 705,938
TOTAL FAMILY COURT 5,614,499 5,614,499
========== ==========
V. ADMINISTRATION
A. COURT ADMINISTRATION
PERSONAL SERVICE
DIR. - COURT ADMIN. 58,000 58,000
(1.00) (1.00)
DEP. DIR.-COURT ADM. 52,200 52,200
(1.00) (1.00)
ASST. DIR.-COURT ADM. 80,000 80,000
(2.00) (2.00)
STAFF ATTORNEY 53,301 53,301
(2.00) (2.00)
LEGAL SECRETARY 60,514 60,514
(4.00) (4.00)
FIELD AUDITOR 66,945 66,945
(4.00) (4.00)
FIELD REPRESENTATIVE 85,452 85,452
(4.00) (4.00)
SUPPLY CLERK 11,800 11,800
(1.00) (1.00)
DATA ENTRY OPERATOR 47,908 47,908
(4.00) (4.00)
DATA ENTRY ASST SUPV. 13,020 13,020
(1.00) (1.00)
DATA ENTRY SUPERVISOR 14,081 14,081
(1.00) (1.00)
DATA COORDINATOR 16,151 16,151
(1.00) (1.00)
STAFF ASST. 67,233 67,233
(5.00) (5.00)
ADM. ASST. 34,321 34,321
(2.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 661,926 661,926
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 307,034 307,034
SUPPLIES & MATERIALS 110,400 110,400
FIXED CHGS. & CONTRIB. 78,998 78,998
TRAVEL 35,000 35,000
EQUIPMENT 7,000 7,000
TOTAL OTHER OPER. EXP. 538,432 538,432
SPECIAL ITEM
NAT. CTR.-ST CT. DUES 49,488 49,488
TOTAL SPECIAL ITEM 49,488 49,488
TOTAL COURT ADMIN. 1,249,846 1,249,846
========== ==========
B. FINANCE AND PERSONNEL
PERSONAL SERVICE
DIR.-FIN. & PERSONNEL 55,000 55,000
(1.00) (1.00)
ASST. DIR.-FIN/PERS. 43,894 43,894
(1.00) (1.00)
PERSONNEL SPECIALIST 27,500 27,500
(1.00) (1.00)
SENIOR ACCOUNTANT 23,450 23,450
(1.00) (1.00)
ACCOUNTING CLERK 61,500 61,500
(5.00) (5.00)
STAFF ASSISTANT 14,873 14,873
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 226,717 226,717
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,000 17,000
SUPPLIES & MATERIALS 4,850 4,850
FIXED CHGS. & CONTRIB. 29,474 29,474
TRAVEL 600 600
EQUIPMENT 6,242 6,242
TOTAL OTHER OPER. EXP. 58,166 58,166
TOTAL FIN. & PERSONNEL 284,883 284,883
========== ==========
TOTAL ADMINISTRATION 1,534,729 1,534,729
========== ==========
VI. DEFENSE OF INDIGENTS
SPECIAL ITEM
LEGAL SERVICES 195,000 195,000
TOTAL SPECIAL ITEM 195,000 195,000
DIST. TO SUBDIVS.
AID CNTY-DEF INDIGNETS 1,447,767 1,447,767
TOTAL DIST. TO SUBDIVS. 1,447,767 1,447,767
TOTAL DEFENSE OF INDIGENTS 1,642,767 1,642,767
========== ==========
VII. JUDICIAL COMMITMENT
SPECIAL ITEM
MISC. GEN. OPERATIONS 380,171 380,171
TOTAL SPECIAL ITEM 380,171 380,171
TOTAL JUDICIAL COMMITMENT 380,171 380,171
========== ==========
VIII. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 4,202,693 4,202,693
TOTAL FRINGE BENEFITS 4,202,693 4,202,693
TOTAL EMP. CONTRIBUTION 4,202,693 4,202,693
========== ==========
TOTAL EMPLOYEE BENEFITS 4,202,693 4,202,693
========== ==========
TOTAL JUDICIAL DEPARTMENT $22,390,553 $22,390,553
========== ==========
TOTAL AUTHORIZED FTE'S (399.22) (399.22)
========== ==========
4.1. County salary supplements of Judicial Department
personnel shall be prohibited.
4.2. 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.
4.3. 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.
4.4. The appropriation for continued implementation of Article
7, Chapter 17, of Title 44 of the 1976 Code, and Chapter 52 of
Title 44 of the 1976 Code, relating to commitments, admissions
and discharges to mental health facilities, or treatment facility
for the purpose of alcohol and drug abuse treatment, 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.
4.5. Except as otherwise provided in Section 129.27., 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.
4.6. 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.
4.7. 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.
4.8 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.
4.9. The Judicial Department must deposit in the General Fund
of the State during FY 1987-88, all advance sheet revenues,
including any carried forward balance from prior years.
4.10. Any unexpended balance on June 30, 1987, for equipment
for the Court of Appeals may be carried forward and expended for
the same purpose in Fiscal Year 1987-88.
4.11. Judicial employees shall receive base and average merit
pay in the same percentages as such pay are granted to classified
state employees.
4.12. Of the amount appropriated in this section for
"Contractual Services" for "Court
Administration", $10,000 must be used for deaf interpreters.
SECTION 5A
GOVERNORS OFF-EXECUTIVE CONTROL OF STATE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
GOVERNOR $ 81,600 $ 81,600
(1.00) (1.00)
CLASSIFIED POSITIONS 20,144 20,144
(1.00) (1.00)
UNCLASSIFIED POSITIONS 658,738 658,738
(22.00) (22.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,588 18,588
TOTAL PERSONAL SERVICE 779,070 779,070
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 103,450 103,450
SUPPLIES & MATERIALS 48,633 48,633
FIXED CHGS. & CONTRIB. 22,600 22,600
TRAVEL 45,000 45,000
EQUIPMENT 53,594 53,594
*[TRANSPORTATION 1,500 1,500]
TOTAL OTHER OPER. EXP. 274,777 274,777
TOTAL ADMINISTRATION 1,053,847 1,053,847
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 135,697 135,697
TOTAL FRINGE BENEFITS 135,697 135,697
TOTAL EMP. CONTRIBUTION 135,697 135,697
========== ==========
TOTAL EMPLOYEE BENEFITS 135,697 135,697
========== ==========
TOTAL GOV. OFF E. C. OF S. $1,189,544 $1,189,544
========== ==========
TOTAL AUTHORIZED FTE'S (24.00) (24.00)
========== ==========
SECTION 5B
GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
CHIEF $ 64,697 $ 64,697
(1.00) (1.00)
CLASSIFIED POSITIONS 592,614 592,614
(34.75) (34.75)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,000 15,000
INMATE EARNINGS 3,000 3,000
TOTAL PERSONAL SERVICE 675,311 675,311
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 252,514 252,514
SUPPLIES & MATERIALS 68,000 68,000
FIXED CHGS. & CONTRIB. 160,800 160,800
TRAVEL 7,000 7,000
EQUIPMENT 29,500 29,500
*[LIB BOOKS, MAPS & FILM 500 500]
LIGHT/POWER/HEAT 150,000 150,000
TRANSPORTATION 1,000 1,000
TOTAL OTHER OPER. EXP. 669,314 669,314
TOTAL ADMINISTRATION 1,344,625 1,344,625
========== ==========
II. GEN. LAW ENFORCEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,976,902 4,976,902
(183.50) (183.50)
NEW POSITION
SLED AGENT II 26,004 26,004
(1.00) (1.00)
UNCLASSIFIED POSITIONS 56,069 56,069
(1.00) (1.00)
TOTAL PERSONAL SERVICE 5,058,975 5,058,975
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 330,215 326,215
SUPPLIES & MATERIALS 448,500 408,500
FIXED CHGS. & CONTRIB. 32,200 32,200
TRAVEL 353,000 353,000
EQUIPMENT 1,399,699 1,043,699
LIB BOOKS, MAPS & FILM 3,000 3,000
LIGHT/POWER/HEAT 2,000 2,000
TRANSPORTATION 392,000 367,000
TOTAL OTHER OPER. EXP. 2,960,614 2,535,614
SPECIAL ITEM
AGENTS OPERATIONS 98,600 98,600
IMPLIED CONSENT 117,000 117,000
SUPERVISED HEALTH 39,000 39,000
TOTAL SPECIAL ITEM 254,600 254,600
TOTAL GEN. LAW ENFORCEMENT 8,274,189 7,849,189
========== ==========
III. SECURITY
A. SECURITY - GEN.
PERSONAL SERVICE
CLASSIFIED POSITIONS 640,191 640,191
(36.00) (36.00)
TOTAL PERSONAL SERVICE 640,191 640,191
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,000 5,000
SUPPLIES & MATERIALS 11,010 11,010
TRAVEL 1,000 1,000
TOTAL OTHER OPER. EXP. 17,010 17,010
TOTAL SECURITY - GEN. 657,201 657,201
========== ==========
III. SECURITY
B. SECURITY - BLATT
PERSONAL SERVICE
CLASSIFIED POSITIONS 173,804 173,804
(11.00) (11.00)
TOTAL PERSONAL SERVICE 173,804 173,804
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 300 300
SUPPLIES & MATERIALS 2,860 2,860
TRAVEL 200 200
TRANSPORTATION 100 100
TOTAL OTHER OPER. EXP. 3,460 3,460
TOTAL SECURITY - BLATT 177,264 177,264
========== ==========
TOTAL SECURITY 834,465 834,465
========== ==========
IV. CRIMINAL JUSTICE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,010,939 2,010,939
(111.00) (111.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 2,800 2,800
TOTAL PERSONAL SERVICE 2,013,739 2,013,739
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 402,612 241,612
SUPPLIES & MATERIALS 93,000 68,000
FIXED CHGS. & CONTRIB. 1,178,938 758,938
TRAVEL 15,000 6,000
EQUIPMENT 143,887 *[63,887]
LIB BOOKS, MAPS & FILM 3,000
TOTAL OTHER OPER. EXP. 1,836,437 1,138,437
TOTAL CRIMINAL JUSTICE 3,850,176 3,152,176
========== ==========
V. REGULATORY
PERSONAL SERVICE
CLASSIFIED POSITIONS 231,295 231,295
(12.00) (12.00)
TOTAL PERSONAL SERVICE 231,295 231,295
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 81,800 80,800
SUPPLIES & MATERIALS 18,500 9,500
FIXED CHGS. & CONTRIB. 4,000 4,000
TRAVEL 8,000 8,000
TRANSPORTATION 100 100
TOTAL OTHER OPER. EXP. 112,400 102,400
TOTAL REGULATORY 343,695 333,695
========== ==========
VI. MISSING PERSONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 67,115 67,115
(3.00) (3.00)
TOTAL PERSONAL SERVICE 67,115 67,115
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 26,840 *[25,840]
SUPPLIES & MATERIALS 28,400 27,400
FIXED CHGS. & CONTRIB. 1,300 1,300
TRAVEL 7,000 *[4,000]
*[EQUIPMENT 10,000 10,000]
TOTAL OTHER OPER. EXP. 73,540 68,540
TOTAL MISSING PERSONS 140,655 135,655
========== ==========
VII. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,978,378 1,978,378
TOTAL FRINGE BENEFITS 1,978,378 1,978,378
TOTAL EMP. CONTRIBUTION 1,978,378 1,978,378
========== ==========
TOTAL EMPLOYEE BENEFITS 1,978,378 1,978,378
========== ==========
TOTAL S.C. LAW ENFORCEMENT $16,766,183 $15,628,183
========== ==========
TOTAL AUTHORIZED FTE'S (394.25) (394.25)
========== ==========
SECTION 5C
GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
CLASSIFIED POSITIONS $2,369,623 $1,448,353
(125.03) (83.99)
UNCLASSIFIED POSITIONS 1,345,817 938,171
(44.97) (30.49)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 88,384 28,384
PER DIEM 12,250 2,750
TOTAL PERSONAL SERVICE 3,816,074 2,417,658
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,748,681 1,316,539
SUPPLIES & MATERIALS 310,566 138,166
FIXED CHGS. & CONTRIB. 1,189,181 996,016
TRAVEL 205,820 65,820
EQUIPMENT 72,987 48,987
TRANSPORTATION 15,480 *[12,080]
TOTAL OTHER OPER. EXP. 3,542,715 2,577,608
SPECIAL ITEMS
IMPLEMENTING FEDERAL 95,160 95,160
SCHOOL-MATH/SCIENCE 200,000 200,000
MATCH COMM DEV'L BL GT 300,000 300,000
MATCH FED LAW ENF PGMS 100,000 100,000
NAT'L GOV'S ASSN. 78,107 78,107
SOUTHERN GROWTH POLICIES 25,800 25,800
SO STATES ENERGY BOARD 20,151 20,151
POET LAUREATE 1,200 1,200
SO GOVERNORS ASSOCIATION 5,160 5,160
MINING COUNCIL 5,000 5,000
TOTAL SPECIAL ITEMS 830,578 830,578
AID TO SUB DIVISIONS
ALLOC MUN-RESTRICTED 10,000,000
ALLOC CNTY-RESTRICTED 10,000,000
ALLOC SCHOOL DIST 400,000
ALLOC OTH. ST. AGYS. 10,556,094 120,000
ALLOC OTHER ENTITIES 17,000,000
ALLOC-PRIVATE SECTOR 2,000,000
ALLOC PLANNING DIST 200,000
TOTAL AID TO SUBDIVS 50,156,094 120,000
TOTAL ADMINISTRATION 58,345,461 5,945,844
========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 43,279
TOTAL PERSONAL SERVICE 43,279
TOTAL BASE PAY INCREASE 43,279
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 727,856 430,820
TOTAL FRINGE BENEFITS 727,856 430,820
TOTAL EMP. CONTRIBUTION 727,856 430,820
========== ==========
TOTAL EMPLOYEE BENEFITS 771,135 430,820
========== ==========
TOTAL GOV. OFF. O.E.P.P. $59,116,596 $6,376,664
========== ==========
TOTAL AUTHORIZED FTE'S (170.00) (114.48)
========== ==========
SECTION 5D
GOVERNORS OFF-MANSION AND GROUNDS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
UNCLASSIFIED POSITIONS $ 76,654 $ 76,654
(4.00) (4.00)
OTHER PERSONAL SERVICE
INMATE EARNINGS 19,388 19,388
TOTAL PERSONAL SERVICE 96,042 96,042
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 86,766 86,766
TOTAL OTHER OPER. EXP. 86,766 86,766
TOTAL ADMINISTRATION 182,808 182,808
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 17,458 17,458
TOTAL FRINGE BENEFITS 17,458 17,458
TOTAL EMP. CONTRIBUTION 17,458 17,458
========== ==========
TOTAL EMPLOYEE BENEFITS 17,458 17,458
========== ==========
TOTAL MANSION & GROUNDS 200,266 200,266
========== ==========
TOTAL AUTHORIZED FTE'S (4.00) (4.00)
========== ==========
TOTAL GOVERNOR'S OFFICE $77,272,589 $23,394,657
========== ==========
TOTAL AUTHORIZED FTE'S (592.25) (536.73)
========== ==========
SECTION 5
GOVERNORS OFFICE
5.1. Any unexpended balance on June 30, 1987, in Subsection 5C
of this section "Implementing Federal Programs",
"To Match Federal Law Enforcement Funds" and "To
Match Community Development Block Grant Program Funds" may
be carried forward to 1987-88 in such amounts as may be committed
for Matching Federally Funded Programs extended beyond June 30,
1987.
5.2. The South Carolina Developmental Disabilities Program of
the Office of the Governor, Office of Executive Policy and
Programs is authorized to provide aid to sub-grantees for
projects and services to benefit persons with developmental
disabilities. The intent of this provision is not to duplicate
other State Agency programs which are considered the legal and
programmatic mandate of existing State agencies, but rather to
fill gaps that exist in the state service delivery system related
to this target population as identified and addressed in the
Developmental Disabilities State Plan.
5.3. The Nursing Home Ombudsman Program shall be administered
by the Office of the Governor, Office of Executive Policy and
Programs, and all federal funds for this purpose shall be
designated to the program in the Office of the Governor.
5.4. The classified positions, designated for Security-Blatt
Building under Subitem B of Item III of Subsection 5B shall be
utilized for the twenty-four hour, daily security of the Blatt
Building and, in the case of emergencies, for the security of the
membership of the House of Representatives in the State House and
other special circumstances.
5.5. The amount appropriated in this section under contractual
services for Private Placement of Handicapped School-Age Children
must be used to pay thirty percent of the excess cost of private
placement over and above one per pupil share of state and local
funds generated by the Education Finance Act, and the one per
pupil share of applicable federal funds; provided it has been
established that all other possible placements are exhausted or
inappropriate. The balance of funding responsibility necessary
to provide the child with services must be determined by the
Children's Case Resolution System (CCRS) and apportioned among
the appropriate public agencies on the basis of the reasons for
the private placement. When the amount appropriated in this
section is exhausted, the funding responsibility must be
apportioned according to the procedures of the CCRS.
5.6. The funds provided herein for the National Governor's
Association, the Southern Growth Policies Board, and the Southern
States Energy Board are appropriated to be paid as dues to the
respective organizations and these funds shall not be transferred
to any other program.
5.7. Funds awarded to the State Law Enforcement Division by
either court order or from donations or contributions shall be
deposited in a special account with the State Treasurer, and
shall be carried forward from year to year, and withdrawn from
the Treasurer as needed to fulfill the purposes and conditions of
the said order, donations or contributions, if specified, and if
not specified, as may be directed by the Chief of the State Law
Enforcement Division. Funds expended from the special account
must be reviewed by the Joint Appropriations Review Committee.
5.8. Revenue generated from the operation of the Division's
criminal justice computer/communications center and not expended
during FY 1986-87 may be carried forward and expended for the
same purpose during FY 1987-88.
5.9. The State Law Enforcement Division is hereby authorized
to charge a fee, not to exceed $5.00 each, for criminal record
searches conducted pursuant to Regulations contained in Chapter
73, Article 3, Subarticle I of the Code of State Regulations.
5.10. Revenue generated by SLED from the sale of vehicles
during FY 1986-87 may be carried forward into FY 1987-88 and
expended for the purpose of purchasing new vehicles.
5.11. Forty-five days after the passage of this Act the
Governor's Office shall submit to the Ways and Means Committee
and Senate Finance Committee a detailed line item program budget.
Programs enumerated shall include: Finance and Grants Management,
Community and Economic Affairs, Small and Minority Business,
Health and Human Affairs, Ombudsman, Economic Opportunity, Energy
and Environment, Transportation, Rural Improvements, Public
Safety and Education.
5.12. $120,000 of the sums appropriated under OEPP,
Allocations to other State Agencies must be for the South
Carolina Development Disabilities Case Coordination System.
5.13. The $200,000 appropriated herein for the Special School
of Science and Mathematics shall not be expended until such time
as the Comptroller General certifies that there is a match of
non-state funds in the form of cash, pledges or services equal to
$800,000. Funds shall be expended pursuant to the direction of
the Board of Trustees of the Special School of Science and
Mathematics as constituted herein.
5.14. There shall be established a commission to advise the
Governor and the General Assembly on the feasibility, governance,
location, design, purpose, and cost of a Rural Development Center
to be named in honor of the late Senator I. DeQuincey Newman.
The manner of appointment for the commission shall be three
members by the Speaker of the House, three by the President of
the Senate, and five gubernatorial appointees, all representative
of rural areas.
The commission shall appoint other committees and work groups
as necessary. The commission will provide to the Governor and
the General Assembly a report in March of 1988. The commission
chairman will be appointed by the Governor.
This commission shall receive travel and per diem as provided
by state law. $6,000 is authorized for the expenses of this
commission. The Governor's Office shall provide staff support to
the commission.
SECTION 6
LIEUTENANT GOVERNOR'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
LIEUTENANT GOVERNOR $ 35,700 $ 35,700
(1.00) (1.00)
CLASSIFIED POSITIONS 121,624 121,624
(4.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,182 1,182
TOTAL PERSONAL SERVICE 158,506 158,506
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 21,447 21,447
SUPPLIES & MATERIALS 2,100 2,100
*[FIXED CHGS. & CONTRIB. 300 300]
*[TRAVEL 1,411 1,411]
EQUIPMENT 100 100
TRANSPORTATION 150 150
TOTAL OTHER OPER. EXP. 25,508 25,508
TOTAL ADMINISTRATION 184,014 184,014
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 30,885 30,885
TOTAL FRINGE BENEFITS 30,885 30,885
TOTAL EMP. CONTRIBUTION 30,885 30,885
========== ==========
TOTAL EMPLOYEE BENEFITS 30,885 30,885
========== ==========
TOTAL LIEUTENANT GOVERNOR $ 214,899 $ 214,899
========== ==========
TOTAL AUTHORIZED FTE'S (5.00) (5.00)
========== ==========
SECTION 7
SECRETARY OF STATE'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
SECRETARY OF STATE $ 69,360 $ 69,360
(1.00) (1.00)
CLASSIFIED POSITIONS 121,730 121,730
(5.00) (5.00)
TOTAL PERSONAL SERVICE 191,090 191,090
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,900 3,900
*[TRAVEL 4,224 4,224]
*[EQUIPMENT 4,984 4,984]
TOTAL OTHER OPER. EXP. 13,108 13,108
TOTAL ADMINISTRATION 204,198 204,198
========== ==========
II. KEEPING STATE RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 83,945 83,945
(5.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,755 1,755
TOTAL PERSONAL SERVICE 85,700 85,700
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 136,100 136,100
SUPPLIES & MATERIALS 64,837 64,837
FIXED CHGS. & CONTRIB. 40,249 40,249
TOTAL OTHER OPER. EXP. 241,186 241,186
TOTAL KEEPING ST. RECS. 326,886 326,886
========== ==========
III. UNIFORM COMM. CODE
PERSONAL SERVICE
CLASSIFIED POSITIONS 101,062 101,062
(7.00) (7.00)
TOTAL PERSONAL SERVICE 101,062 101,062
TOTAL UNIFORM COMM. CODE 101,062 101,062
========== ==========
IV. FOR. & DOMESTIC CORPS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 84,080 84,080
(5.00) (5.00)
TOTAL PERSONAL SERVICE 84,080 84,080
TOTAL FOR/DOMEST CORPS. 84,080 84,080
========== ==========
V. ADM. OF SECURITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,801 137,801
(7.00) (7.00)
TOTAL PERSONAL SERVICE 137,801 137,801
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,800 10,800
FIXED CHGS. & CONTRIB. 15,177 15,177
TRAVEL 3,050 3,050
TOTAL OTHER OPER. EXP. 29,027 29,027
TOTAL ADMINISTRATION 166,828 166,828
========== ==========
VI. PUB. CHARITIES DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 54,472 54,472
(3.00) (3.00)
TOTAL PERSONAL SERVICE 54,472 54,472
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 5,100 5,100
SUPPLIES & MATERIALS 800 800
TOTAL OTHER OPER. EXP. 5,900 5,900
TOTAL PUBLIC CHARITIES 60,372 60,372
========== ==========
VII. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 117,405 117,405
TOTAL FRINGE BENEFITS 117,405 117,405
TOTAL EMP. CONTRIBUTION 117,405 117,405
========== ==========
TOTAL EMPLOYEE BENEFITS 117,405 117,405
========== ==========
TOTAL SECRETARY OF STATE $1,060,831 $1,060,831
========== ==========
TOTAL AUTHORIZED FTE'S (33.00) (33.00)
========== ==========
7.1. The Secretary of State shall investigate failures of
special purpose districts to disclose information required by Act
488 of 1984. He shall report to the General Assembly by January
1, 1988, the districts which were granted extensions and the
reasons for these extensions and the districts which become
nonfunctioning or inactive.
SECTION 8
COMPTROLLER GENERAL'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
COMPTROLLER GENERAL $ 69,360 $ 69,360
(1.00) (1.00)
CLASSIFIED POSITIONS 508,703 508,703
(14.00) (14.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,000 6,000
TOTAL PERSONAL SERVICE 584,063 584,063
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 90,093 90,093
SUPPLIES & MATERIALS 22,969 22,969
FIXED CHGS. & CONTRIB. 206,106 206,106
TRAVEL 12,000 12,000
EQUIPMENT 2,000 2,000
*[TRANSPORTATION 1,000 1,000]
TOTAL OTHER OPER. EXP. 334,168 334,168
SPECIAL ITEM
CONFEDERATE VET. WIDOW 2,000 2,000
TOTAL SPECIAL ITEM 2,000 2,000
TOTAL ADMINISTRATION 920,231 920,231
========== ==========
II. LOCAL GOVERNMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 181,212 181,212
(6.00) (6.00)
TOTAL PERSONAL SERVICE 181,212 181,212
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 23,754 23,754
SUPPLIES & MATERIALS 11,200 11,200
FIXED CHGS. & CONTRIB. 4,100 4,100
TRAVEL 12,000 12,000
TOTAL OTHER OPER. EXP. 51,054 51,054
TOTAL LOCAL GOVERNMENT 232,266 232,266
========== ==========
III. CENTRAL STATE AUDIT
PERSONAL SERVICE
CLASSIFIED POSITIONS 682,363 682,363
(27.00) (27.00)
TOTAL PERSONAL SERVICE 682,363 682,363
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 25,200 25,200
SUPPLIES & MATERIALS 21,100 21,100
TRAVEL 1,300 1,300
EQUIPMENT 1,000 1,000
TOTAL OTHER OPER. EXP. 48,600 48,600
TOTAL CENTRAL STATE AUDIT 730,963 730,963
========== ==========
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 601,044 601,044
(21.00) (21.00)
NEW POSITIONS
DIR. FIN. INFO/REPTING. 29,092 29,092
(1.00) (1.00)
AUDITOR II - C. G. 18,170 18,170
(1.00) (1.00)
TOTAL PERSONAL SERVICE 648,306 648,306
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 201,812 201,812
SUPPLIES & MATERIALS 10,200 10,200
FIXED CHGS. & CONTRIB. 6,250 6,250
TRAVEL 2,500 2,500
EQUIPMENT 59,000 59,000
TOTAL OTHER OPER. EXP. 279,762 279,762
TOTAL CEN. STATE FINANCE 928,068 928,068
========== ==========
V. DATA PROCESSING
PERSONAL SERVICE
CLASSIFIED POSITIONS 548,324 548,324
(28.00) (28.00)
TOTAL PERSONAL SERVICE 548,324 548,324
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 37,513 37,513]
SUPPLIES & MATERIALS 4,900 4,900
FIXED CHGS. & CONTRIB. 14,754 14,754
TRAVEL 7,500 7,500
TOTAL OTHER OPER. EXP. 64,667 64,667
TOTAL DATA PROCESSING 612,991 612,991
========== ==========
VI. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 476,006 476,006
TOTAL FRINGE BENEFITS 476,006 476,006
TOTAL EMP. CONTRIBUTION 476,006 476,006
========== ==========
TOTAL EMPLOYEE BENEFITS 476,006 476,006
========== ==========
TOTAL COMPTROLLER GENERAL $3,900,525 $3,900,525
========== ==========
TOTAL AUTHORIZED FTE'S (99.00) (99.00)
========== ==========
8.1. The one remaining widow of a Confederate veteran shall
receive as pension the sum of Six Hundred ($600.00) Dollars per
year. Not more than one pension shall be allowed or paid after
the death of the pensioner, the said amount after death being for
the purpose of defraying the funeral expenses of pensioner, but
such funeral expenses shall not exceed the sum of One Thousand
($1,000.00) Dollars. The Comptroller General shall pay the above
pension in a single payment as soon after the beginning of the
fiscal year as may be practical.
8.2. Of the appropriation contained in Program I,
Administration, the Comptroller General is authorized to spend an
amount not to exceed $2,000.00 which, in his determination, will
benefit the one remaining widow of a Confederate veteran in South
Carolina. Such expenditure shall not be construed as income to
the recipient and that such funds should be expended by the
Comptroller General in such a manner so as not to affect the
recipient's eligibility for social security assistance, veteran's
assistance, or Medicaid benefits.
8.3. The Comptroller General is hereby authorized to designate
certain employees to sign, in his stead, warrants drawn against
the State Treasurer and the State Treasurer is hereby authorized
to accept such signatures when notified by the Comptroller
General. This provision shall in no way relieve the Comptroller
General of responsibility.
8.4. The Comptroller General may collect parking fees assessed
for use of state-owned or state-controlled property by payroll
deduction.
8.5. It is the intent of the General Assembly to oversee the
conversion of the financial statements issued for the State of
South Carolina and these financial statements shall be in
conformance with Generally Accepted Accounting Principles (GAAP)
by the earliest possible date. To this end, the Comptroller
General is directed, as the State Accounting Officer, to proceed
with the implementation and refinement of the Statewide
Accounting and Reporting System (STARS) so as to develop a
reporting system that will result in the preparation of the
official financial reports for the State of South Carolina by the
State Accounting Officer in conformance with Generally Accepted
Accounting Principles (GAAP). The Comptroller General, as the
State Accounting Officer, is given full power and authority to
issue accounting policy directives to State agencies in order to
comply with Generally Accepted Accounting Principles. The
Comptroller General is also given full authority to conduct
surveys, acquire consulting services, and implement new
procedures required to fully implement Generally Accepted
Accounting Principles under the oversight of the General
Assembly.
8.6. The Comptroller General may approve warrants for the
payment of expenses for out-of-state promotional activities only
when, in his opinion, such expenses are related to economic
development in South Carolina.
SECTION 9
STATE TREASURER'S OFFICE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
STATE TREASURER $ 69,360 $ 69,360
(1.00) (1.00)
CLASSIFIED POSITIONS 635,183 635,183
(21.49) (21.49)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,500 2,500
TOTAL PERSONAL SERVICE 707,043 707,043
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 784,055 784,055
SUPPLIES & MATERIALS 101,580 101,580
FIXED CHGS. & CONTRIB. 212,985 212,985
*[TRAVEL 27,399 27,399]
EQUIPMENT 37,617 37,617
TRANSPORTATION 2,000 2,000
TOTAL OTHER OPER. EXP. 1,165,636 1,165,636
SPECIAL ITEM
CASH MANAGEMENT SYSTEM 417,531 417,531
TOTAL SPECIAL ITEM 417,531 417,531
TOTAL ADMINISTRATION 2,290,210 2,290,210
========== ==========
II. BANKING OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 809,338 809,338
(42.00) (42.00)
OTHER PERSONAL SERVICE
*[TEMPORARY POSITIONS 2,408 2,408]
TOTAL PERSONAL SERVICE 811,746 811,746
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 2,926 2,926]
TOTAL OTHER OPER. EXP. 2,926 2,926
TOTAL BANKING OPERATIONS 814,672 814,672
========== ==========
III. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 283,656 283,656
TOTAL FRINGE BENEFITS 283,656 283,656
TOTAL EMP. CONTRIBUTION 283,656 283,656
========== ==========
TOTAL EMPLOYEE BENEFITS 283,656 283,656
========== ==========
TOTAL STATE TREASURER $3,388,538 $3,388,538
========== ==========
TOTAL AUTHORIZED FTE'S (64.49) (64.49)
========== ==========
9.1. In order to conform to federal requirements local
governments receiving distributions of National Forest Fund
revenues are required to report annually to the State Treasurer
indicating compliance with authorized purposes.
9.2. Decisions relating to the Statewide Accounting and
Reporting System (STARS) which involve the State Treasurer's
Banking Operations and other functions of the State Treasurer's
Office shall require the approval of the State Treasurer.
SECTION 10
ATTORNEY GENERAL'S OFFICE
I. STATE LITIGATION Total Funds General Funds
PERSONAL SERVICE
ATTORNEY GENERAL $ 69,360 $ 69,360
(1.00) (1.00)
CLASSIFIED POSITIONS 3,106,627 3,106,627
(103.75) (103.75)
OTHER PERSONAL SERVICE
*[TEMPORARY POSITIONS 18,000 18,000]
TOTAL PERSONAL SERVICE 3,193,987 3,193,987
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 314,062 314,062
SUPPLIES & MATERIALS 64,700 64,700
FIXED CHGS. & CONTRIB. 428,597 428,597
TRAVEL 95,000 95,000
EQUIPMENT 61,000 61,000
LIB BOOKS, MAPS & FILM 48,695 48,695
TOTAL OTHER OPER. EXP. 1,012,054 1,012,054
SPECIAL ITEM
MAJOR SPEC. LITIGATION 90,000 90,000
TOTAL SPECIAL ITEM 90,000 90,000
TOTAL STATE LITIGATION 4,296,041 4,296,041
========== ==========
II. CIRCUIT SOLICITORS
PERSONAL SERVICE
CIRCUIT SOLICITOR 1,081,776 1,081,776
(16.00) (16.00)
CLASSIFIED POSITIONS 251,090 251,090
(16.00) (16.00)
TOTAL PERSONAL SERVICE 1,332,866 1,332,866
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 2,680 2,680]
SUPPLIES & MATERIALS 32,000 32,000
FIXED CHGS. & CONTRIB. 49,500 49,500
TOTAL OTHER OPER. EXP. 84,180 84,180
SPECIAL ITEM
JUD. CIRCUITS-ST. SUPP. 2,192,832 2,192,832
VICTIM WITNESS PROGRAM 350,000 350,000
TOTAL SPECIAL ITEM 2,542,832 2,542,832
TOTAL CIRCUIT SOLICITORS 3,959,878 3,959,878
========== ==========
III. MEDICAID FRAUD INVEST.
PERSONAL SERVICE
CLASSIFIED POSITIONS 100,838 100,838
(5.00) (5.00)
TOTAL PERSONAL SERVICE 100,838 100,838
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,530 2,530
SUPPLIES & MATERIALS 513 513
FIXED CHGS. & CONTRIB. 12,674 12,674
TRAVEL 7,500 7,500
EQUIPMENT 851 851
LIB BOOKS, MAPS & FILM 300 300
TOTAL OTHER OPER. EXP. 24,368 24,368
TOTAL MEDICAID FRAUD 125,206 125,206
========== ==========
IV. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,164,174 1,164,174
TOTAL FRINGE BENEFITS 1,164,174 1,164,174
TOTAL EMP. CONTRIBUTION 1,164,174 1,164,174
========== ==========
TOTAL EMPLOYEE BENEFITS 1,164,174 1,164,174
========== ==========
TOTAL ATTORNEY GENERAL $9,545,299 $9,545,299
========== ==========
TOTAL AUTHORIZED FTE'S (141.75) (141.75)
========== ==========
10.1. The amount appropriated in this section for salaries of
Solicitors shall be paid to each full-time Solicitor at an annual
rate of $68,962.
10.2. Each solicitor shall receive two hundred fifty dollars
per month as expense allowance.
10.3. The Attorney General is hereby authorized to contract
for the collection of debts, claims or obligations due to the
State, or any of its departments or institutions.
10.4. No department or agency of the State Government shall
hire any attorney as an employee to be engaged in legal work
except upon the written approval of the Attorney General and at a
compensation approved by him. All such attorneys shall at all
times be under the supervision and control of the Attorney
General except as otherwise provided by law unless obtaining
prior approval by the Budget and Control Board.
10.5. No department or agency of the State Government shall
engage on a fee basis any attorney at law except upon the written
approval of the Attorney General and upon such fee as shall be
approved by him. This shall not apply to the employment of
attorneys in special cases in inferior courts where the fee to be
paid does not exceed two hundred fifty ($250.00) dollars or
exceptions approved by the Budget and Control Board.
10.6. The Attorney General shall assign and physically locate
at least one assistant as counsel to perform necessary legal work
in the Tax Commission. A Deputy Attorney General shall be
assigned and physically located at the Department of Social
Services to supervise the Department Child Support Enforcement
Legal Division. Appropriate office space and reference materials
shall be provided and secretarial, travel and other expenses of
the attorneys thus assigned shall be borne by the respective
agencies.
10.7. The Attorney General is authorized to print for public
sale, copies of his published opinions and index thereto at such
charges as are established by the state printer, in accordance
with the cost of the documents plus a twenty-five percent
surcharge. All proceeds from the sale of copies of opinions or
indices shall be remitted to the general funds of the State and a
full accounting kept thereof.
10.8. The amount appropriated in this section for
"Judicial Circuits (16)-State Support" shall be
apportioned among the circuits at a rate of 72 cents per capita,
based on the official United States Census of 1980. Payment
shall be made to each Judicial Circuit in two equal payments,
which shall be made as soon after the beginning of the first and
third quarter as practical.
10.9. No circuit shall receive less than $45,000 as its share
of the above apportionment.
10.10. The Health and Human Services Finance Commission shall
transfer quarterly to the General Fund of the State, the funds
available from the prevailing federal participation rates
applicable to the total costs incurred by the Attorney General in
operating the Medicaid Fraud Program.
10.11. Any unexpended balance on June 30, 1987, of the amount
appropriated under Program II, "Judicial Circuit-State
Support" may be carried forward into the Fiscal Year 1987-88
and expended for the operation of the Solicitor's office relating
to operational expenses.
10.12. Any unexpended balance, appropriated for litigation for
the Attorney General's office, on June 30, 1987, may be carried
forward into Fiscal Year 1987-88 for the purpose of funding the
Catawba Indian Litigation.