South Carolina General Assembly
107th Session, 1987-1988

Continuation of Appropriations Act

  10.13. The $350,000.00 appropriated in this section for a
Victim/Witness Program shall be equally divided among the
judicial circuits.  The funds for each circuit shall be
distributed to the solicitor's office of that circuit and only
used by the solicitor for the purpose of establishing a
Victim/Witness Program in the circuit which shall provide, but
not be limited to, the following services:
    (a) Make available to victims/witnesses information
concerning their case from its filing in General Session Court
through disposition.
    (b) Keep the victim/witness informed of his rights and
support his right to protection from intimidation.
    (c) Inform victims/witnesses of and make appropriate
referrals to available services such as medical, social,
counseling, and victims' compensation services.
    (d) Assist in the preparation of victims/witnesses for court.
    (e) Provide assistance and support to the families or
survivors of victims where appropriate.
    (f) Provide any other necessary support services to
victims/witnesses such as contact with employers or creditors.
SECTION  10 
ATTORNEY GENERAL'S OFFICE
    (g) Promote public awareness of the program and services
available for crime victims.  The funds shall not be used for
other victim-related services until the above functions are
provided in an adequate manner.
  10.14.  It is the intent of the General Assembly that the
amounts appropriated in this section for victim assistance
programs in solicitors' offices shall be in addition to any
amounts presently being provided by the county for these services
and may not be used to supplant funding already allocated for
such services.  Any reduction by any county in funding for victim
assistance programs in solicitors' offices shall result in a
corresponding decrease of state funds provided to the solicitors'
office in that county for victim assistance services.  Each
solicitor's office shall submit an annual financial and
programmatic report which describes the use of these funds.  The
report shall be submitted to the Governor, the Attorney General,
the Speaker of the House, and the President of the Senate on
October 1, for the preceding fiscal year.
  10.15.  Any unexpended balance on June 30, 1987 of the amount
appropriated under Program II, Circuit Solicitors, Victim Witness
Program, may be carried forward into the fiscal year 1987-88 and
expended for the operation of the Solicitor's Victim Witness
Program.
SECTION  11 
COMMISSION ON APPELLATE DEFENSE
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  CHIEF ATTORNEY            $   45,719   $   45,719
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS         376,661      376,661
                               (17.07)      (17.07)
 OTHER PERSONAL SERVICE                            
  PER DIEM                         500          500
 TOTAL PERSONAL SERVICE        422,880      422,880
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         121,614      121,614
  SUPPLIES & MATERIALS          18,250       18,250
  FIXED CHGS. & CONTRIB.        55,350       55,350
  TRAVEL                        20,500       20,500
  EQUIPMENT                      9,500        9,500
*[LIB BOOKS, MAPS & FILM         9,105        9,105]
 TOTAL OTHER OPER. EXP.        234,319      234,319
TOTAL ADMINISTRATION           657,199      657,199
                            ==========   ==========
II. EMPLOYEE BENEFITS                              
 A. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS       80,168       80,168
  TOTAL FRINGE BENEFITS         80,168       80,168
 TOTAL EMP. CONTRIBUTION        80,168       80,168
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS         80,168       80,168
                            ==========   ==========
TOTAL COMM.-APPL. DEFENSE   $  737,367   $  737,367
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S        (18.07)      (18.07)
                            ==========   ==========
SECTION 13 
ADJUTANT GENERAL'S OFFICE
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  ADJUTANT GENERAL          $   69,360   $   69,360
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS         324,671      324,671
                               (13.00)      (13.00)
 TOTAL PERSONAL SERVICE        394,031      394,031
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          62,091       62,091
  SUPPLIES & MATERIALS          33,097       33,097
  FIXED CHGS. & CONTRIB.       507,987      507,987
  TRAVEL                         8,000        8,000
  LIGHT/POWER/HEAT                 600          600
  TRANSPORTATION                 5,000        5,000
 TOTAL OTHER OPER. EXP.        616,775      616,775
 SPECIAL ITEM                                      
  UNIT MAINTENANCE FUNDS       565,518      555,518
  TUITION ASST NAT'L GD.       250,000      250,000
 TOTAL SPECIAL ITEM            815,518      805,518
TOTAL ADMINISTRATION         1,826,324    1,816,324
                            ==========   ==========
II. MILITARY PERSONNEL                             
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         155,943      155,943
                               (11.00)      (11.00)
 TOTAL PERSONAL SERVICE        155,943      155,943
TOTAL MILITARY PERSONNEL       155,943      155,943
                            ==========   ==========
III. OPER. & TRAINING                              
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS          33,906       33,906
                                (1.00)       (1.00)
 TOTAL PERSONAL SERVICE         33,906       33,906
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES           6,800        6,800
  SUPPLIES & MATERIALS           2,254        2,254
 TOTAL OTHER OPER. EXP.          9,054        9,054
TOTAL OPER. & TRAINING          42,960       42,960
                            ==========   ==========
IV. BUILDINGS AND GROUNDS                          
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         263,230      263,230
                               (15.00)      (15.00)
 TOTAL PERSONAL SERVICE        263,230      263,230
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          36,306       36,306
  SUPPLIES & MATERIALS          44,200       44,200
  FIXED CHGS. & CONTRIB.         4,200        4,200
*[TRAVEL                         9,000        9,000]
*[EQUIPMENT                     29,200       29,200]
  LIGHT/POWER/HEAT               6,000        6,000
  TRANSPORTATION                13,000       13,000
 TOTAL OTHER OPER. EXP.        141,906      141,906
TOTAL BUILDINGS & GROUNDS      405,136      405,136
                            ==========   ==========
V. TRAINING SITES                                  
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         414,321             
                               (24.00)             
 NEW POSITIONS                                     
 ADDED BY B&C BD & JT LEG.                     
  COMM-PER., BUD. & FIN.                         
  TRADES CRAFTSMAN                                 
                                (1.00)             
  ADMIN SPEC B                                     
                                (1.00)             
 TOTAL PERSONAL SERVICE        414,321             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         138,782             
  SUPPLIES & MATERIALS         172,244             
  FIXED CHGS. & CONTRIB.         3,800             
  LIGHT/POWER/HEAT             160,300             
 TOTAL OTHER OPER. EXP.        475,126             
TOTAL TRAINING SITES           889,447             
                            ==========   ==========
VI. ARMY CONTRACT SUPPORT                          
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         204,012       42,483
                               (14.00)       (3.00)
 NEW POSITIONS                                     
 ADDED BY B&C BD & JT LEG                          
 COMM-PER., BUD. & FIN.                             
  ADMIN ASST I                                     
                                (1.00)             
  DIR PHYS PLANT I                                 
                                (1.00)             
  DRAFTING TECH SPEC                               
                                (1.00)             
  ENGR ASSOC II                                    
                                (1.00)             
 TOTAL PERSONAL SERVICE        204,012       42,483
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         195,176       41,346
  SUPPLIES & MATERIALS         100,000       25,000
  TRAVEL                         1,600          400
  LIGHT/POWER/HEAT             250,000       50,000
 TOTAL OTHER OPER. EXP.        546,776      116,746
TOTAL ARMY CONTRACT SUPP.      750,788      159,229
                            ==========   ==========
VII. MCENTIRE ANG BASE                             
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         771,326       63,224
                               (44.00)       (3.75)
 NEW POSITIONS                                     
 ADDED BY B&C BD & JT LEG                          
 COMM-PER., BUD. & FIN.                            
  FIREFIGHTER II                                   
                               (12.00)             
 TOTAL PERSONAL SERVICE        771,326       63,224
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          88,124       22,031
  SUPPLIES & MATERIALS          80,540       20,135
  FIXED CHGS. & CONTRIB.         1,500          375
  LIGHT/POWER/HEAT             295,816       84,719
 TOTAL OTHER OPER. EXP.        465,980      127,260
TOTAL MCENTIRE ANG BASE      1,237,306      190,484
                            ==========   ==========
VIII. EMERGENCY PREPARE.                           
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         814,198      200,748
                               (38.00)       (8.00)
  TEMPORARY POSITIONS           17,000             
 TOTAL PERSONAL SERVICE        831,198      200,748
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         401,372      159,442
  SUPPLIES & MATERIALS          35,700        7,200
  FIXED CHGS. & CONTRIB.        94,721       23,381
  TRAVEL                        93,000       15,000
  EQUIPMENT                     29,025        9,025
  TRANSPORTATION                 4,500      *[1,500]
 TOTAL OTHER OPER. EXP.        658,318      215,548
 DIST. TO SUBDIVS.                                 
  ALLOC CNTY-RESTRICTED        678,874             
 TOTAL DIST. TO SUBDIVS.       678,874             
TOTAL EMERGENCY PREPARE.     2,168,390      416,296
                            ==========   ==========
IX. STATE GUARD                                    
 PERSONAL SERVICE                                  
 OTHER PERSONAL SERVICE                            
  SPEC. CONTRACT EMPLOYEE       32,253       32,253
 TOTAL PERSONAL SERVICE         32,253       32,253
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          13,572       13,572
  SUPPLIES & MATERIALS          13,357       13,357
  FIXED CHGS. & CONTRIB.         5,400        5,400
  LIGHT/POWER/HEAT                 600          600
  TRAVEL                         1,800        1,800
  EQUIPMENT                        700          700
 TOTAL OTHER OPER. EXP.         35,429       35,429
TOTAL STATE GUARD               67,682       67,682
                            ==========   ==========
X. EMPLOYEE BENEFITS                              
 A. BASE PAY INCREASE                              
  PERSONAL SERVICE                                 
   BASE PAY INCREASE            56,922             
  TOTAL PERSONAL SERVICE        56,922             
 TOTAL BASE PAY INCREASE        56,922             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS    1,266,726      816,666
  TOTAL FRINGE BENEFITS      1,266,726      816,666
 TOTAL EMP. CONTRIBUTION     1,266,726      816,666
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS      1,323,648      816,666
                            ==========   ==========
TOTAL ADJUTANT GENERAL      $8,867,624   $4,070,720
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S       (179.00)      (55.75)
                            ==========   ==========
  13.1.  The amount appropriated in this section in Program I
Administration for "Tuition Assistance-National Guard"
shall be expended in accord with Title 59, Chapter 114 of the
South Carolina Code of Laws.
  13.2.  Funds received from students who failed to enroll or
withdraw from programs under the Tuition Assistance Program may
be deposited in the Tuition Assistance Program Appropriation
Account and expended for the same purpose as the original
appropriation.
  13.3.  Notwithstanding any other provision of law, the funds
appropriated as unit maintenance funds shall be distributed to
the various National Guard units at the direction of the Adjutant
General.
  13.4.  All revenues collected by National Guard units from
county and city appropriations, rental of armories, vending
machines, court martial fines, and other collections be retained
and expended in its budgeted operations.
  13.5.  The maximum fee that an armory may charge for the use of
its premises for election purposes shall be the cost of providing
custodial services, utilities and maintenance.
  13.6.  The amount appropriated for the South Carolina State
Guard shall be used for administrative purposes, including
supplies, postage, travel, and anything else of such a nature
which shall be authorized by the Commander of the South Carolina
State Guard.
SECTION  15 
STATE ELECTION COMMISSION
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  EXECUTIVE DIRECTOR        $   51,484   $   51,484
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS          80,335       80,335
                                (4.00)       (4.00)
 NEW POSITIONS                                     
 ADDED BY B&C BD & JT LEG                          
 COMM-PER., BUD. & FIN.                            
  PROGRAMMER ANALYST            26,597       26,597
                                (1.00)       (1.00)
 OTHER PERSONAL SERVICE                            
*[PER DIEM                       2,450        2,450]
 TOTAL PERSONAL SERVICE        160,866      160,866
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         172,508       22,508
  SUPPLIES & MATERIALS          19,500       19,500
  FIXED CHGS. & CONTRIB.        64,455       64,455
  TRAVEL                        10,000       10,000
  EQUIPMENT                        500          500
 TOTAL OTHER OPER. EXP.        266,963      116,963
TOTAL ADMINISTRATION           427,829      277,829
                            ==========   ==========
II. CEN. VOTER REG. SYS.                        
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         130,304      130,304
                                (8.50)       (8.50)
 OTHER PERSONAL SERVICE                            
  O.T. & SHIFT DIFFER.           2,000        2,000
 TOTAL PERSONAL SERVICE        132,304      132,304
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          20,000       20,000
*[SUPPLIES & MATERIALS          12,535       12,535]
  FIXED CHGS. & CONTRIB.       286,000      286,000
  TRAVEL                           500          500
  EQUIPMENT                     12,000       12,000
 TOTAL OTHER OPER. EXP.        331,035      331,035
 DIST. TO SUBDIVS.                                 
  AID CNTY-BDS OF REGIS        218,730      218,730
  AID CNTY-LOC. REGIS EXP.     281,067      281,067
 TOTAL DIST. TO SUBDIVS.       499,797      499,797
TOTAL CEN. VOTER REGIST.       963,136      963,136
                            ==========   ==========
III. ELECTIONS                                     
 A. OFFICE OF ELECTIONS                            
 1. CTY ELECTION COMM.                          
  DIST. TO SUBDIVS.                                
   AID CNTY-ELECTION COMM       87,492       87,492
   AID CNTY-POLL MGR/CLKS       34,000       34,000
  TOTAL DIST. TO SUBDIVS.      121,492      121,492
 TOTAL CTY ELECTION COMM.      121,492      121,492
                            ==========   ==========
TOTAL OFFICE OF ELECTIONS      121,492      121,492
                            ==========   ==========
 B. ST. BD. OF CANVASSERS                       
  OTHER PERSONAL SERVICE                           
   O.T. & SHIFT DIFFER.          4,000        4,000
  TOTAL PERSONAL SERVICE         4,000        4,000
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES          1,000        1,000
   TRAVEL                        1,750        1,750
  TOTAL OTHER OPER. EXP.         2,750        2,750
 TOTAL ST. BD-CANVASSERS         6,750        6,750
                            ==========   ==========
 C. EDUCATIONAL SVCS.                          
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         77,667       77,667
                                (3.00)       (3.00)
  TOTAL PERSONAL SERVICE        77,667       77,667
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES          4,800        4,800
   SUPPLIES & MATERIALS            250          250
 *[FIXED CHGS. & CONTRIB.          650          650]
   TRAVEL                        4,200        4,200
   EQUIPMENT                     1,000        1,000
   TRANSPORTATION                1,750        1,750
  TOTAL OTHER OPER. EXP.        12,650       12,650
  SPECIAL ITEM                                     
   ELECT. TRAINING SEM.          4,500        4,500
  TOTAL SPECIAL ITEM             4,500        4,500
 TOTAL EDUCATION SERVICES       94,817       94,817
                            ==========   ==========
TOTAL ELECTIONS                223,059      223,059
                            ==========   ==========
IV. EMPLOYEE BENEFITS                              
 A. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS       64,838       64,838
  TOTAL FRINGE BENEFITS         64,838       64,838
 TOTAL EMP. CONTRIBUTION        64,838       64,838
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS         64,838       64,838
                            ==========   ==========
TOTAL ST. ELECTION COMM.    $1,678,862   $1,528,862
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S        (17.50)      (17.50)
                            ==========   ==========
  15.1.  The amount appropriated in this section for "County
Board of Registration members", shall be disbursed annually
at the rate of $5,000.00 to each County Treasurer.  These funds
shall be disbursed equally to the members of the County Boards of
Registration only.  Any funds not used for this purpose shall be
returned to the State Treasurer.  If any County Board of
Registration membership is increased from three to four or four
to five members, then the new board member or members shall be
compensated at the same rate as the then present Board Members. 
Any increased funding, if any, for each County Board of
Registration caused by this requirement shall be funded by funds
provided for in this section if available.  If no funds are
available under this section, then the additional funds shall be
provided for by the county of that particular County Board of
Registration.
  15.2.  The amounts appropriated in this section for
"County Election Commissioners" shall be disbursed
annually to the County Treasurer at the rate of $400.00 for each
member of the County Election Commission.  The County Treasurer
shall use these funds only for compensation of Commissioners for
state and county general elections.  Any funds not used shall be
returned to the State Treasurer.  Such payments shall not be
construed as salary compensation.
  15.3.  Managers and clerks of state and county elections shall
receive a per diem of $25.00; but managers shall not be paid for
more than two days for any election and clerks for not more than
three days for any election.
  15.4.  $100.00 additional compensation per day may be paid to
each member of the Board of State Canvassers up to a total of 15
days that may be required for hearings held by the members of the
Board of State Canvassers.
  15.5.  Any revenue generated from the sale of election lists
may be retained and expended by the South Carolina Election
Commission to reimburse the State Budget and Control Board,
Division of Information Resources Management, for the printing of
such lists and to pay expenses of postage and shipment of these
lists to electors who purchase them.  Any balance in the Sale of
Lists Account on June 30, 1987, may be carried forward and
expended for the same purposes during the next fiscal year.
SECTION  16A 
B & C-OFFICE OF EXECUTIVE DIRECTOR
I. ADMINISTRATION          Total Funds   General Funds 
 A. OFFICE ADMINISTRATION                          
  PERSONAL SERVICE                                 
   EXECUTIVE DIRECTOR       $   78,299   $   78,299
                                (1.00)       (1.00)
   CLASSIFIED POSITIONS        422,304      378,090
                               (15.00)      (13.00)
   UNCLASSIFIED POSITIONS      254,470      254,470
                                (4.00)       (4.00)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS           2,300        2,300
   EX-OFF ALLOW. LEG MBRS.      10,000       10,000
  TOTAL PERSONAL SERVICE       767,373      723,159
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         23,230       23,230
 *[SUPPLIES & MATERIALS          8,934        8,934]
   FIXED CHGS. & CONTRIB.       74,148       74,148
   TRAVEL                       16,166       16,166
   EQUIPMENT                     2,000        2,000
  TOTAL OTHER OPER. EXP.       124,478      124,478
  SPECIAL ITEM                                     
 *[DEPARTMENTAL PRINTING        50,008       50,008]
  TOTAL SPECIAL ITEM            50,008       50,008
 TOTAL ADMINISTRATION          941,859      897,645
                            ==========   ==========
 B. CIVIL CONTINGENT FUND                          
  SPECIAL ITEM                                     
   MISC. OPERATIONS            470,882      470,882
  TOTAL SPECIAL ITEM           470,882      470,882
 TOTAL CIVIL CONTIN. FUND      470,882      470,882
                            ==========   ==========
 C. SC PROTECT. & ADV.                         
  SPECIAL ITEM                                     
   MISC. OPERATIONS            316,154      316,154
  TOTAL SPECIAL ITEM           316,154      316,154
 TOTAL SC PROTECT. & ADV.      316,154      316,154
                            ==========   ==========
 D. LEAD POISONING                                 
  SPECIAL ITEM                                     
 *[MISC. OPERATIONS              1,000        1,000]
  TOTAL SPECIAL ITEM             1,000        1,000
 TOTAL LEAD POISONING            1,000        1,000
                            ==========   ==========
TOTAL ADMINISTRATION         1,729,895    1,685,681
                            ==========   ==========
II. INTERNAL OPERATIONS                            
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS       1,308,028    1,098,121
                               (54.00)      (40.93)
 NEW POSITION                                      
  ACCOUNTING TECH. I            26,552             
                                (2.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           21,313        6,813
 TOTAL PERSONAL SERVICE      1,355,893    1,104,934
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         411,889      338,714
  SUPPLIES & MATERIALS          39,600       37,600
  FIXED CHGS. & CONTRIB.       386,578      207,385
  TRAVEL                        18,000       13,000
  EQUIPMENT                    226,700        4,200
 TOTAL OTHER OPER. EXP.      1,082,767      600,899
TOTAL INTERNAL OPERATIONS    2,438,660    1,705,833
                            ==========   ==========
III. FINANCIAL SYSTEMS                             
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         790,854      790,854
                               (35.00)      (35.00)
 TOTAL PERSONAL SERVICE        790,854      790,854
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         707,996      556,723
  SUPPLIES & MATERIALS         489,742      219,924
  FIXED CHGS. & CONTRIB.       455,557      441,704
  TRAVEL                        10,000       10,000
  EQUIPMENT                    380,154      103,098
 TOTAL OTHER OPER. EXP.      2,043,449    1,331,449
TOTAL FINANCIAL SYSTEMS      2,834,303    2,122,303
                            ==========   ==========
IV. EMPLOYEE BENEFITS                              
 A. PERSONAL SERVICE
  BASE PAY INCREASE             16,781             
 TOTAL PERSONAL SERVICE         16,781             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
  EMPLOYER CONTRIBUTIONS       502,619      437,171
 TOTAL EMP. CONTRIBUTIONS      502,619      437,171
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        519,400      437,171
                            ==========   ==========
TOTAL B&C BD. EXEC. DIR.    $7,522,258   $5,950,988
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S       (111.00)      (93.93)
                            ==========   ==========
SECTION  16B 
B & C-BUDGET DIVISION
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  DIRECTOR                  $   62,516   $   62,516
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS          51,143       51,143
                                (2.00)       (2.00)
 TOTAL PERSONAL SERVICE        113,659      113,659
 OTHER OPERATING EXPENSE                           
*[CONTRACTUAL SERVICES           5,506        5,506]
*[SUPPLIES & MATERIALS           2,070        2,070]
  FIXED CHGS. & CONTRIB.        20,853       20,853
  TRAVEL                         3,575        3,575
  EQUIPMENT                        250          250
 TOTAL OTHER OPER. EXP.         32,254       32,254
TOTAL ADMINISTRATION           145,913      145,913
                            ==========   ==========
II. ANALYSIS AND REPORTS                           
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS          91,360       91,360
                                (3.00)       (3.00)
  UNCLASSIFIED POSITIONS        46,910       46,910
                                (1.00)       (1.00)
 TOTAL PERSONAL SERVICE        138,270      138,270
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES           3,000        3,000
  SUPPLIES & MATERIALS             850          850
  FIXED CHGS. & CONTRIB.        10,718       10,718
*[TRAVEL                         3,500        3,500]
  EQUIPMENT                      1,800        1,800
 TOTAL OTHER OPER. EXP.         19,868       19,868
TOTAL ANALYSIS AND REPORTS     158,138      158,138
                            ==========   ==========
III. BUDGET DEVELOPMENT                            
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         467,194      467,194
                               (15.00)      (15.00)
  UNCLASSIFIED POSITIONS        51,236       51,236
                                (1.00)       (1.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            4,250        4,250
 TOTAL PERSONAL SERVICE        522,680      522,680
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES           8,090        8,090
  SUPPLIES & MATERIALS          54,286       54,286
  FIXED CHGS. & CONTRIB.        31,051       31,051
  TRAVEL                         6,000        6,000
  EQUIPMENT                     17,220       17,220
 TOTAL OTHER OPER. EXP.        116,647      116,647
TOTAL BUDGET DEVELOPMENT       639,327      639,327
                            ==========   ==========
IV. EMPLOYEE BENEFITS                              
 A. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS      139,499      139,499
  TOTAL FRINGE BENEFITS        139,499      139,499
 TOTAL EMP. CONTRIBUTION       139,499      139,499
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        139,499      139,499
                            ==========   ==========
TOTAL B&C-BUDGET DIVISION   $1,082,877   $1,082,877
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S        (23.00)      (23.00)
                            ==========   ==========
SECTION  16C 
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  DIRECTOR                  $   58,724   $   58,724
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS         236,543      233,543
                                (8.20)       (8.00)
 NEW POSITION                                      
  PROPERTY COORDINATOR          27,000       27,000
                                (1.00)       (1.00)
  UNCLASSIFIED POSITIONS        44,841       44,841
                                (1.00)       (1.00)
  TEMPORARY POSITIONS           14,600        2,000
 TOTAL PERSONAL SERVICE        381,708      366,108
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         221,308       51,308
  SUPPLIES & MATERIALS          23,550       19,550
  FIXED CHGS. & CONTRIB.        74,091       73,091
  TRAVEL                         9,509        7,509
  EQUIPMENT                     42,500       21,500
 TOTAL OTHER OPER. EXP.        370,958      172,958
 SPECIAL ITEM                                      
  STUDY-BD.S & COMM.            80,000       80,000
 TOTAL SPECIAL ITEM             80,000       80,000
 DEBT SERVICE                                      
  DEBT SERVICE                   7,149        7,149
 TOTAL DEBT SERVICE              7,149        7,149
TOTAL ADMINISTRATION           839,815      626,215
                            ==========   ==========
II. ECONOMICS                                      
 A. ECONOMIC RESEARCH                              
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        214,701      214,701
                                (7.00)       (7.00)
   TEMPORARY POSITIONS           1,700        1,700
  TOTAL PERSONAL SERVICE       216,401      216,401
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         13,275       13,275
   SUPPLIES & MATERIALS          1,900        1,900
 *[FIXED CHGS. & CONTRIB.        9,250        9,250]
   TRAVEL                        1,486        1,486
  TOTAL OTHER OPER. EXP.        25,911       25,911
 TOTAL ECONOMIC RESEARCH       242,312      242,312
                            ==========   ==========
TOTAL ECONOMICS                242,312      242,312
                            ==========   ==========
III. COOPERATIVE HEALTH                            
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         296,989      241,582
                               (12.30)       (9.87)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           23,643        3,643
 TOTAL PERSONAL SERVICE        320,632      245,225
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         172,200       37,200
  SUPPLIES & MATERIALS           8,000        3,000
  FIXED CHGS. & CONTRIB.         9,200        6,200
  TRAVEL                         4,000        1,000
  EQUIPMENT                     10,000             
 TOTAL OTHER OPER. EXP.        203,400       47,400
TOTAL COOPERATIVE HEALTH       524,032      292,625
                            ==========   ==========
IV. DEMO STAT, COORD, &                            
     & CARTOGRAPHY  
 A. OFF-POP.STATS & MAP.                 
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        166,035      166,035
                                (7.80)       (7.80)
  TOTAL PERSONAL SERVICE       166,035      166,035
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         19,840       19,840
   SUPPLIES & MATERIALS          5,619        5,619
   FIXED CHGS. & CONTRIB.       20,888       20,888
   TRAVEL                        6,021        6,021
   EQUIPMENT                     2,244        2,244
  TOTAL OTHER OPER. EXP.        54,612       54,612
  SPECIAL ITEM                                     
   MAPPING PROGRAM              65,000       65,000
  TOTAL SPECIAL ITEM            65,000       65,000
 TOTAL OFF-POP.STAT & MAP.     285,647      285,647
                            ==========   ==========
 B. OFF-PREC. DEMOS.                         
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         83,881       83,881
                                (3.00)       (3.00)
  TOTAL PERSONAL SERVICE        83,881       83,881
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES          8,175        8,175
   SUPPLIES & MATERIALS          4,400        4,400
   FIXED CHGS. & CONTRIB.          100          100
   TRAVEL                        4,000        4,000
   EQUIPMENT                     2,000        2,000
  TOTAL OTHER OPER. EXP.        18,675       18,675
 TOTAL OFF-PERC. DEMO.         102,556      102,556
                            ==========   ==========
TOTAL DEMO STAT. COORD                             
 & CARTOGRAPHY                 388,203      388,203
                            ==========   ==========
V. GEOLOGY/GEODETIC                                
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         436,066      423,066
                               (19.00)      (18.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           25,000        5,000
 TOTAL PERSONAL SERVICE        461,066      428,066
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          88,539       38,539
  SUPPLIES & MATERIALS          34,460     *[21,360]
  FIXED CHGS. & CONTRIB.        27,181       26,681
  TRAVEL                        48,500       42,500
  EQUIPMENT                     25,000        5,000
  LIGHT/POWER/HEAT               1,000        1,000
  TRANSPORTATION                 8,000        8,000
 TOTAL OTHER OPER. EXP.        232,680      143,080
TOTAL GEOLOGY/GEODETIC         693,746      571,146
                            ==========   ==========
VI. REAL PROP. APPRAISAL                        
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         191,536             
                                (8.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           10,000             
 TOTAL PERSONAL SERVICE        201,536             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          61,795       19,000
  SUPPLIES & MATERIALS           5,000             
  FIXED CHGS. & CONTRIB.         7,000             
  TRAVEL                        25,000             
  EQUIPMENT                     10,000             
 TOTAL OTHER OPER. EXP.        108,795       19,000
TOTAL REAL PROP. APPRAISAL     310,331       19,000
                            ==========   ==========
VII. OFF-INFO. TECH. MGMT.                   
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         397,841      397,841
                               (12.00)      (12.00)
  UNCLASSIFIED POSITIONS        94,832       94,832
                                (2.00)       (2.00)
 TOTAL PERSONAL SERVICE        492,673      492,673
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          31,950       31,950
  SUPPLIES & MATERIALS           4,000        4,000
  FIXED CHGS. & CONTRIB.        54,053       54,053
  TRAVEL                         1,000        1,000
  EQUIPMENT                        442          442
 TOTAL OTHER OPER. EXP.         91,445       91,445
TOTAL OFF-INFO.TECH. MGMT.     584,118      584,118
                            ==========   ==========
VIII. EMPLOYEE BENEFITS                            
 A. PERSONAL SERVICE                               
  BASE PAY INCREASE             12,996             
 TOTAL PERSONAL SERVICE         12,996             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS      417,376      354,729
  TOTAL FRINGE BENEFITS        417,376      354,729
 TOTAL EMP. CONTRIBUTION       417,376      354,729
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        430,372      354,729
                            ==========   ==========
TOTAL RESEARCH & STATS.     $4,012,929   $3,078,348
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S        (82.30)      (70.67)
                            ==========   ==========
SECTION  16D 
B & C-INFORMATION RESOURCES MANAGEMENT
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  DIRECTOR                  $   62,790   $   62,790
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS         182,764      182,764
                                (5.00)       (5.00)
  UNCLASSIFIED POSITIONS        55,758       55,758
                                (1.00)       (1.00)
 TOTAL PERSONAL SERVICE        301,312      301,312
 OTHER OPERATING EXPENSE                           
*[CONTRACTUAL SERVICES           3,700        3,700]
*[SUPPLIES & MATERIALS           5,378        5,378]
  FIXED CHGS. & CONTRIB.        48,740       48,740
*[TRAVEL                        12,000       12,000]
  EQUIPMENT                      2,350        2,350
 TOTAL OTHER OPER. EXP.         72,168       72,168
TOTAL ADMINISTRATION           373,480      373,480
                            ==========   ==========
II. TELECOMM. SERVICES                     
 A. TELECOMMUNICATIONS                             
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        720,291             
                               (40.70)             
  NEW POSITIONS                                    
 *[TELECOMM. SPEC III           30,257]
                              *[(1.00)]
 *[TELECOMM. SPEC I             58,956]
                              *[(3.00)]
   INVENTORY & PROP. MGR        16,151             
                                (1.00)             
   ADMIN SPEC A                 11,800             
                                (1.00)             
   UNCLASSIFIED POSITIONS       39,892             
                                (1.00)             
   TEMPORARY POSITIONS          28,000             
  TOTAL PERSONAL SERVICE       905,347             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES     14,389,529             
   SUPPLIES & MATERIALS         67,308             
   FIXED CHGS. & CONTRIB.    2,083,343             
   TRAVEL                       25,000             
   EQUIPMENT                 6,573,873             
   LIGHT/POWER/HEAT             12,000             
  TOTAL OTHER OPER. EXP.    23,151,053             
 TOTAL TELECOMMUNICATIONS   24,056,400             
                            ==========   ==========
 B. MICROWAVE PROJECT                              
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        218,625       14,789
                                (9.00)       (1.00)
   UNCLASSIFIED POSITIONS       46,836             
                                (1.00)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS           5,000             
  TOTAL PERSONAL SERVICE       270,461       14,789
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         80,860       10,860
   SUPPLIES & MATERIALS         25,000             
   FIXED CHGS. & CONTRIB.       40,000             
   TRAVEL                       30,466        3,466
   EQUIPMENT                    91,000             
   LIB BOOKS, MAPS & FILM          100             
   LIGHT/POWER/HEAT             95,000             
  TOTAL OTHER OPER. EXP.       362,426       14,326
  DEBT SERVICE                                     
   PRINCIPAL - IPP             237,425             
   INTEREST - IPP            1,220,750             
  TOTAL DEBT SERVICE         1,458,175             
 TOTAL MICROWAVE PROJECT     2,091,062       29,115
                            ==========   ==========
TOTAL TELECOMM. SERVICES    26,147,462       29,115
                            ==========   ==========
III. DATA PROCESSING                               
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS       1,870,694      394,696
                               (78.00)      (21.00)
 NEW POSITION                                      
  PROGRAMMER ANALYST            66,318             
                                (3.00)             
  UNCLASSIFIED POSITIONS        49,887       49,887
                                (1.00)       (1.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           20,000             
 TOTAL PERSONAL SERVICE      2,006,899      444,583
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES       1,615,400      414,911
  SUPPLIES & MATERIALS         289,760       21,500
  FIXED CHGS. & CONTRIB.     1,644,384      260,658
  TRAVEL                        52,409             
  EQUIPMENT                  3,731,888      278,453
  LIB BOOKS, MAPS & FILM        11,400             
  LIGHT/POWER/HEAT               4,000             
 TOTAL OTHER OPER. EXP.      7,349,241      975,522
 SPECIAL ITEM                                      
  DISASTER SITE-COMPUTER       160,000      160,000
 TOTAL SPECIAL ITEM            160,000      160,000
TOTAL DATA PROCESSING        9,516,140    1,580,105
                            ==========   ==========
IV. PLANNING & DEVELOP.                            
 A. PRINT SHOP                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        187,202             
                               (10.00)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          30,000             
  TOTAL PERSONAL SERVICE       217,202             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        192,950             
   SUPPLIES & MATERIALS        320,350             
   FIXED CHGS. & CONTRIB.       72,080             
   TRAVEL                        5,000             
   EQUIPMENT                   237,000             
  TOTAL OTHER OPER. EXP.       827,380             
  SPECIAL ITEM                                     
   DEPARTMENTAL PRINTING        71,250       71,250
  TOTAL SPECIAL ITEM            71,250       71,250
 TOTAL PRINT SHOP            1,115,832       71,250
                            ==========   ==========
TOTAL PLANNING & DEVELOP.    1,115,832       71,250
                            ==========   ==========
V. EMPLOYEE BENEFITS                               
 A. BASE PAY INCREASE                              
  PERSONAL SERVICE                                 
   BASE PAY INCREASE           137,888             
 TOTAL BASE PAY INCREASE       137,888             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS      795,417      142,460
  TOTAL FRINGE BENEFITS        795,417      142,460
 TOTAL EMP. CONTRIBUTION       795,417      142,460
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        933,305      142,460
                            ==========   ==========
TOTAL INFO. RESOURCE MGMT. $38,086,219   $2,196,410
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S       (156.70)      (30.00)
                            ==========   ==========
SECTION  16E 
B & C-GENERAL SERVICES DIVISION
I. OFFICE OF DIRECTOR      Total Funds   General Funds 
 A. ADMINISTRATION                                 
  PERSONAL SERVICE                                 
   DIRECTOR                 $   60,043   $   60,043
                                (1.00)       (1.00)
   CLASSIFIED POSITIONS         31,445       31,445
                                (2.00)       (2.00)
  TOTAL PERSONAL SERVICE        91,488       91,488
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         13,452       13,452
   SUPPLIES & MATERIALS         15,251       15,251
   FIXED CHGS. & CONTRIB.       65,823       65,823
   TRAVEL                        4,747        4,747
   EQUIPMENT                    21,138       21,138
   LIB BOOKS, MAPS & FILM        1,500        1,500
  TOTAL OTHER OPER. EXP.       121,911      121,911
 TOTAL ADMINISTRATION          213,399      213,399
                            ==========   ==========
 B. LEGAL                                          
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         16,938       16,938
                                (1.00)       (1.00)
  TOTAL PERSONAL SERVICE        16,938       16,938
 TOTAL LEGAL                    16,938       16,938
                            ==========   ==========
 C. BLDG CODES & REG SVCS.                         
 1. BLDG CODES & REG SVCS.                       
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         59,764       59,764
                                (2.00)       (2.00)
  TOTAL PERSONAL SERVICE        59,764       59,764
 TOTAL CODES & REG. SVCS.       59,764       59,764
                            ==========   ==========
 2. MANUFACTURED HOUSING                           
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        189,004      189,004
                               (10.00)      (10.00)
  OTHER PERSONAL SERVICE                           
   PER DIEM                      2,500        2,500
  TOTAL PERSONAL SERVICE       191,504      191,504
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         25,180       25,180
   SUPPLIES & MATERIALS         15,356       15,356
   FIXED CHGS. & CONTRIB.       20,985       20,985
   TRAVEL                       72,022       72,022
   EQUIPMENT                    15,900       15,900
   LIB BOOKS, MAPS & FILM          100          100
  TOTAL OTHER OPER. EXP.       149,543      149,543
 TOTAL MANUF. HOUSING          341,047      341,047
                            ==========   ==========
 3. BARRIER FREE DESIGN                            
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         60,544       60,544
                                (3.00)       (3.00)
  OTHER PERSONAL SERVICE                           
   PER DIEM                        600          600
  TOTAL PERSONAL SERVICE        61,144       61,144
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         10,759       10,759
   SUPPLIES & MATERIALS          4,968        4,968
   FIXED CHGS. & CONTRIB.        1,315        1,315
   TRAVEL                        6,600        6,600
   EQUIPMENT                       500          500
   LIB BOOKS, MAPS & FILM          117          117
  TOTAL OTHER OPER. EXP.        24,259       24,259
 TOTAL BARRIER FREE DESIGN      85,403       85,403
                            ==========   ==========
 4. PYROTECHNIC SAFETY                             
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         66,422       66,422
                                (3.00)       (3.00)
  OTHER PERSONAL SERVICE                           
   PER DIEM                      1,900        1,900
  TOTAL PERSONAL SERVICE        68,322       68,322
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         11,395       11,395
   SUPPLIES & MATERIALS          6,030        6,030
   FIXED CHGS. & CONTRIB.        4,200        4,200
   TRAVEL                       21,911       21,911
   EQUIPMENT                     2,180        2,180
   EVIDENCE                        500          500
  TOTAL OTHER OPER. EXP.        46,216       46,216
 TOTAL PYROTECHNIC SAFETY      114,538      114,538
                            ==========   ==========
 5. BUILDING CODE COUNCIL                          
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         68,812       68,812
                                (4.00)       (3.00)
  OTHER PERSONAL SERVICE                           
   PER DIEM                      4,000        4,000
  TOTAL PERSONAL SERVICE        72,812       72,812
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         19,837       19,837
   SUPPLIES & MATERIALS          9,772        9,772
   FIXED CHGS. & CONTRIB.       10,100       10,100
   TRAVEL                       20,000       20,000
   EQUIPMENT                     3,500        3,500
   LIB BOOKS, MAPS & FILM          520          520
  TOTAL OTHER OPER. EXP.        63,729       63,729
 TOTAL BLDG. CODE COUNCIL      136,541      136,541
                            ==========   ==========
 TOTAL CODES & REG. SVCS       737,293      737,293
                            ==========   ==========
TOTAL OFFICE OF DIRECTOR       967,630      967,630
                            ==========   ==========
II. AGENCY SERVICES                                
 A. AUDIT & CERTIFICATION                          
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        195,883      195,883
                                (7.00)       (7.00)
   UNCLASSIFIED POSITIONS       51,548       51,548
                                (1.00)       (1.00)
  TOTAL PERSONAL SERVICE       247,431      247,431
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES          6,800        6,800
   SUPPLIES & MATERIALS          5,200        5,200
 *[FIXED CHGS. & CONTRIB.       16,100       16,100]
 *[TRAVEL                       15,000       15,000]
   EQUIPMENT                     6,000        6,000
  TOTAL OTHER OPER. EXP.        49,100       49,100
 TOTAL AUDIT & CERT.           296,531      296,531
                            ==========   ==========
 C. STATE ENGINEER                                 
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        320,117      250,117
                               (10.00)       (8.00)
  TOTAL PERSONAL SERVICE       320,117      250,117
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        165,546      165,546
   SUPPLIES & MATERIALS          5,600        5,600
 *[FIXED CHGS. & CONTRIB.       24,235       24,235]
   TRAVEL                       24,200       24,200
  TOTAL OTHER OPER. EXP.       219,581      219,581
 TOTAL STATE ENGINEER          539,698      469,698
                            ==========   ==========
 D. ENGINEERING OPERATIONS                         
 1. BUILDING SERVICES                              
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS      2,877,489      238,445
                              (183.13)      (19.77)
  NEW POSITIONS                                    
   TRADES CRAFTSMAN             93,192             
                                (6.00)             
   ENVIRONMENTAL SPEC.          17,053             
                                (1.00)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          15,000             
   INMATE EARNINGS              14,175       14,175
  TOTAL PERSONAL SERVICE     3,016,909      252,620
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES      1,806,706       50,800
   SUPPLIES & MATERIALS        626,059       46,500
   FIXED CHGS. & CONTRIB.      267,235       18,358
   TRAVEL                       13,000        2,000
   EQUIPMENT                   212,200       20,000
   LIGHT/POWER/HEAT          4,872,243      133,195
   TRANSPORTATION               44,050        3,150
  TOTAL OTHER OPER. EXP.     7,841,493      274,003
  SPECIAL ITEMS                                    
   RENOV. - STATE HOUSE         50,575       50,575
   RENOV. - OTHER BLDGS.       201,833      201,833
   RENOV. - LH/BH/GOV MAN      100,920      100,920
   RENT ALLOC.-STATE BLDGS      63,392       63,392
  TOTAL SPECIAL ITEMS          416,720      416,720
  DEBT SERVICE                                     
   DEBT SERVICE                 47,900       47,900
  TOTAL DEBT SERVICE            47,900       47,900
 TOTAL BUILDING SVCS.       11,323,022      991,243
                            ==========   ==========
 2. PARKING                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         47,810       47,810
                                (3.00)       (3.00)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          10,000             
   SPEC. CONTRACT EMPLOYEE      31,200       31,200
  TOTAL PERSONAL SERVICE        89,010       79,010
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         36,935       19,957
   SUPPLIES & MATERIALS         10,625        3,150
   FIXED CHGS. & CONTRIB.        7,925        7,385
   TRAVEL                        4,500             
   EQUIPMENT                     8,550        4,050
   LIGHT/POWER/HEAT            120,000       87,556
   TRANSPORTATION                1,025          250
  TOTAL OTHER OPER. EXP.       189,560      122,348
 TOTAL PARKING                 278,570      201,358
                            ==========   ==========
 3. MANSION AND GROUNDS                            
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES          7,000        7,000
   FIXED CHGS. & CONTRIB.        6,612        6,612
   LIGHT/POWER/HEAT             45,921       45,921
  TOTAL OTHER OPER. EXP.        59,533       59,533
 TOTAL MANSION AND GROUNDS      59,533       59,533
                            ==========   ==========
 TOTAL ENGINEERING OPS.     11,661,125    1,252,134
                            ==========   ==========
 E. CONSTRUCTION & PLAN.                           
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        362,119             
                               (13.00)             
  TOTAL PERSONAL SERVICE       362,119             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         15,095             
   SUPPLIES & MATERIALS          8,900             
   FIXED CHGS. & CONTRIB.       61,741             
   TRAVEL                       16,400             
   EQUIPMENT                     2,900             
  TOTAL OTHER OPER. EXP.       105,036             
  SPECIAL ITEM                                     
   MISC. GEN. OPERATIONS       441,000      441,000
  TOTAL SPECIAL ITEM           441,000      441,000
  PERMANENT IMPROVEMENTS                           
   PERMANENT IMPROVEMENTS      694,345             
  TOTAL PERM. IMPROVEMENTS     694,345             
 TOTAL CONSTRUCTION & PLAN   1,602,500      441,000
                            ==========   ==========
TOTAL AGENCY SERVICES       14,099,854    2,459,363
                            ==========   ==========
III. INSURANCE SERVICES                            
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         862,622             
                               (31.25)             
 NEW POSITIONS                                     
  EXECUTIVE MANAGER II          32,725             
                                (1.00)             
  FIELD AGENT II                22,106             
                                (1.00)             
  SENIOR SYSTEMS ANALYST        26,898             
                                (1.00)             
  DATA COORDINATOR I            16,151             
                                (1.00)             
  ADMIN SPEC C                  28,718             
                                (2.00)             
  UNCLASSIFIED POSITIONS        49,247             
                                (1.00)             
 TOTAL PERSONAL SERVICE      1,038,467             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         744,700             
  SUPPLIES & MATERIALS          20,100             
  FIXED CHGS. & CONTRIB.       498,900             
  TRAVEL                        59,900             
  EQUIPMENT                     17,000             
  TRANSPORTATION                   100             
 TOTAL OTHER OPER. EXP.      1,340,700             
TOTAL INSURANCE SERVICES     2,379,167             
                            ==========   ==========
IV. MATERIALS MGMT. OFF.                           
 A. MATERIALS MGMT.                                
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS      1,023,194    1,009,388
                               (46.00)      (45.00)
   UNCLASSIFIED POSITIONS       94,548       94,548
                                (2.00)       (2.00)
  TOTAL PERSONAL SERVICE     1,117,742    1,103,936
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         85,003       48,853
   SUPPLIES & MATERIALS         54,100       38,500
   FIXED CHGS. & CONTRIB.      169,736      162,736
   TRAVEL                       18,250       18,000
   EQUIPMENT                    16,842       16,342
  TOTAL OTHER OPER. EXP.       343,931      284,431
 TOTAL MATERIALS MGMT.       1,461,673    1,388,367
                            ==========   ==========
 B. CEN. WHSE & PROP DISP
 1. SURPLUS PROPERTY                               
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        371,924             
                               (20.00)             
  NEW POSITION                                     
   PROCUREMENT OFFICER II       18,170             
                                (1.00)             
  TOTAL PERSONAL SERVICE       390,094             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        168,866             
   SUPPLIES & MATERIALS         25,050             
   FIXED CHGS. & CONTRIB.       10,900             
   TRAVEL                       20,000             
   EQUIPMENT                    55,500             
   TAXES                        40,000             
   LIGHT/POWER/HEAT             26,000             
   TRANSPORTATION               25,100             
  TOTAL OTHER OPER. EXP.       371,416             
 TOTAL SURPLUS PROPERTY        761,510             
                            ==========   ==========
 2. CEN. SUPPLY WHSE.                           
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        237,009      151,835
                               (16.12)      (12.00)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS           2,320             
  TOTAL PERSONAL SERVICE       239,329      151,835
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         24,080        2,530
   SUPPLIES & MATERIALS          2,960          810
   FIXED CHGS. & CONTRIB.       10,936        1,714
   TRAVEL                        1,400             
   EQUIPMENT                     3,600          500
  TOTAL OTHER OPER. EXP.        42,976        5,554
 TOTAL CENTRAL SUPPLY WHSE     282,305      157,389
                            ==========   ==========
 3. INTRA STATE MAIL                               
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         94,176             
                                (6.50)             
  TOTAL PERSONAL SERVICE        94,176             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         32,929             
   SUPPLIES & MATERIALS          5,300             
   FIXED CHGS. & CONTRIB.       13,107             
   TRAVEL                        1,500             
   EQUIPMENT                    49,993             
   LIGHT/POWER/HEAT                250             
   TRANSPORTATION               30,700             
  TOTAL OTHER OPER. EXP.       133,779             
 TOTAL INTRA STATE MAIL        227,955             
                            ==========   ==========
 TOTAL CEN WHSE & PROP DIS   1,271,770      157,389
                            ==========   ==========
 C. INSTALLMENT PURCHASES                          
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         44,140             
                                (2.00)             
  TOTAL PERSONAL SERVICE        44,140             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         12,450             
   SUPPLIES & MATERIALS          3,300             
   FIXED CHGS. & CONTRIB.       15,053             
   TRAVEL                        2,000             
   EQUIPMENT                       500             
  TOTAL OTHER OPER. EXP.        33,303             
 TOTAL INSTALL. PURCHASE        77,443             
                            ==========   ==========
 D. TRAINING                                       
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         94,044             
                                (4.00)             
  TOTAL PERSONAL SERVICE        94,044             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        171,150             
   SUPPLIES & MATERIALS         19,550             
   FIXED CHGS. & CONTRIB.       29,150             
   TRAVEL                        6,700             
   EQUIPMENT                    30,000             
   LIB BOOKS, MAPS & FILM        2,000             
  TOTAL OTHER OPER. EXP.       258,550             
 TOTAL TRAINING                352,594             
                            ==========   ==========
TOTAL MATERIALS MGMT OFF.    3,163,480    1,545,756
                            ==========   ==========
V. PROPERTY MANAGEMENT                             
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         101,947             
                                (5.00)             
  UNCLASSIFIED POSITIONS        41,810             
                                (1.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           10,500             
 TOTAL PERSONAL SERVICE        154,257             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         221,273             
  SUPPLIES & MATERIALS           3,729             
  FIXED CHGS. & CONTRIB.     4,816,327             
  TRAVEL                        12,000             
  EQUIPMENT                     25,000             
  LIGHT/POWER/HEAT             223,903             
 TOTAL OTHER OPER. EXP.      5,302,232             
TOTAL PROPERTY MGMT.         5,456,489             
                            ==========   ==========
VI. EMPLOYEE BENEFITS                              
 A. PERSONAL SERVICE
  BASE PAY INCREASE            247,531             
 TOTAL PERSONAL SERVICE        247,531             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS    1,731,134      534,416
  TOTAL FRINGE BENEFITS      1,731,134      534,416
 TOTAL EMP. CONTRIBUTION     1,731,134      534,416
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS      1,978,665      534,416
                            ==========   ==========
TOTAL DIV. OF GEN. SVCS.   $28,045,285   $5,507,165
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S       (392.00)     (122.77)
                            ==========   ==========
SECTION  16F 
B & C-STATE FIRE MARSHAL
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  STATE FIRE MARSHAL        $   50,247   $   50,247
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS         129,381      129,381
                                (7.00)       (7.00)
  UNCLASSIFIED POSITIONS        95,288       95,288
                                (2.00)       (2.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            1,000        1,000
  PER DIEM                       5,000        5,000
 TOTAL PERSONAL SERVICE        280,916      280,916
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          17,841       12,425
  SUPPLIES & MATERIALS          15,050       12,450
  FIXED CHGS. & CONTRIB.        53,748       53,748
  TRAVEL                        26,858       26,074
  EQUIPMENT                      1,200             
 TOTAL OTHER OPER. EXP.        114,697      104,697
TOTAL ADMINISTRATION           395,613      385,613
                            ==========   ==========
II. REGULATORY SVCS.                               
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         534,418      534,418
                               (26.00)      (26.00)
 NEW POSITIONS                                     
  DPTY FIRE MARSHAL             58,956             
                                (3.00)             
  ADMIN SPEC C                  14,359             
                                (1.00)             
  EXPLOSIVE CONT. SUPV.         50,354       50,354
                                (2.00)       (2.00)
  ADM. SPEC. C                  14,646       14,646
                                (1.00)       (1.00)
 TOTAL PERSONAL SERVICE        672,733      599,418
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          31,300       31,300
*[SUPPLIES & MATERIALS           1,525        1,525]
  FIXED CHGS. & CONTRIB.           342          342
  TRAVEL                       133,192      116,192
  EQUIPMENT                     12,910       12,910
*[LIB BOOKS, MAPS & FILM         1,100        1,100]
 TOTAL OTHER OPER. EXP.        180,369      163,369
TOTAL REGULATORY SVCS.         853,102      762,787
                            ==========   ==========
III. FIRE ACADEMY                                  
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         332,585      332,585
                               (15.00)      (15.00)
 NEW POSITIONS                                     
  FIRE ACADEMY PROG SPEC        66,318             
                                (3.00)             
  ADMIN SPEC B                  13,276             
                                (1.00)             
  ADMIN SPEC A                  11,800             
                                (1.00)             
  MAINTENANCE WORKER            14,359             
                                (1.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS          224,011       72,124
 TOTAL PERSONAL SERVICE        662,349      404,709
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          91,144       33,244
  SUPPLIES & MATERIALS         113,144     *[23,994]
  FIXED CHGS. & CONTRIB.         6,560        1,985
  TRAVEL                        50,683       30,183
  EQUIPMENT                     38,193       14,793
  LIB BOOKS, MAPS & FILM         1,000        1,000
  LIGHT/POWER/HEAT              11,000       11,000
  TRANSPORTATION                 3,300        3,300
 TOTAL OTHER OPER. EXP.        315,024      119,499
TOTAL FIRE ACADEMY             977,373      524,208
                            ==========   ==========
IV. ARSON CONTROL PGM.                             
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         379,518      379,518
                               (16.00)      (16.00)
 NEW POSITIONS                                     
  INVESTIGATOR                  26,527       26,527
                                (1.00)       (1.00)
 TOTAL PERSONAL SERVICE        406,045      406,045
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          55,131       55,131
  SUPPLIES & MATERIALS          46,428       46,428
  FIXED CHGS. & CONTRIB.        20,200       20,200
  TRAVEL                       144,559      144,559
  EQUIPMENT                     49,673       49,673
  LIB BOOKS, MAPS & FILM           500          500
  EVIDENCE                       1,000        1,000
  TRANSPORTATION                 1,200        1,200
 TOTAL OTHER OPER. EXP.        318,691      318,691
TOTAL ARSON CONTROL PGM.       724,736      724,736
                            ==========   ==========
VI. EMPLOYEE BENEFITS                              
 A. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS      312,877      260,350
  TOTAL FRINGE BENEFITS        312,877      260,350
 TOTAL EMP. CONTRIBUTION       312,877      260,350
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        312,877      260,350
                            ==========   ==========
TOTAL ST. FIRE MARSHAL      $3,263,701   $2,657,694
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S        (81.00)      (71.00)
                            ==========   ==========
SECTION  16G 
B & C-MOTOR VEHICLE MANAGEMENT DIVISION
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  DIRECTOR                  $   43,401   $   43,401
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS         135,096      135,096
                                (7.00)       (7.00)
 NEW POSITION                                      
  ADM. ASST. II                 21,000       21,000
                                (1.00)       (1.00)
 OTHER PERSONAL SERVICE                            
  PER DIEM                         800          800
 TOTAL PERSONAL SERVICE        200,297      200,297
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES           6,871        6,871
*[SUPPLIES & MATERIALS           2,617        2,617]
  FIXED CHGS. & CONTRIB.         3,650        3,650
  TRAVEL                         3,700        3,700
  EQUIPMENT                        700          700
  LIGHT/POWER/HEAT               4,560        4,560
 TOTAL OTHER OPER. EXP.         22,098       22,098
 DEBT SERVICE                                      
  DEBT SERVICE                  13,624       13,624
 TOTAL DEBT SERVICE             13,624       13,624
TOTAL ADMINISTRATION           236,019      236,019
                            ==========   ==========
II. MOTOR POOL                                     
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         286,553             
                               (15.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            5,000             
 TOTAL PERSONAL SERVICE        291,553             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         263,900             
  SUPPLIES & MATERIALS         207,750             
  FIXED CHGS. & CONTRIB.       260,050             
  TRAVEL                         7,000             
  EQUIPMENT                  2,526,500             
  LIGHT/POWER/HEAT               7,500             
  TRANSPORTATION               991,529             
 TOTAL OTHER OPER. EXP.      4,264,229             
 DEBT SERVICE
  DEBT SERVICE                  48,078             
 TOTAL DEBT SERVICE             48,078             
TOTAL MOTOR POOL             4,603,860             
                            ==========   ==========
III. EMPLOYEE BENEFITS                             
 A. PERSONAL SERVICE
  BASE PAY INCREASE             14,327             
 TOTAL PERSONAL SERVICE         14,327             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS       98,042       30,336
  TOTAL FRINGE BENEFITS         98,042       30,336
 TOTAL EMP. CONTRIBUTION        98,042       30,336
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        112,369       30,336
                            ==========   ==========
TOTAL MOTOR VEHICLE MGMT.   $4,952,248   $  266,355
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S        (24.00)       (9.00)
                            ==========   ==========
SECTION  16H 
B & C-HUMAN RESOURCE MANAGEMENT
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  DIRECTOR                  $   61,450   $   61,450
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS         153,501      153,501
                                (8.00)       (8.00)
  UNCLASSIFIED POSITIONS        57,840       57,840
                                (1.00)       (1.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            2,000        2,000
  PER DIEM                       1,000        1,000
 TOTAL PERSONAL SERVICE        275,791      275,791
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          32,913       31,982
  SUPPLIES & MATERIALS           3,933        3,933
  FIXED CHGS. & CONTRIB.        47,933       47,933
  TRAVEL                        18,269     *[11,600]
  EQUIPMENT                     22,144     *[12,144]
  TRANSPORTATION                 3,300          900
 TOTAL OTHER OPER. EXP.        128,492      108,492
 SPECIAL ITEM                                      
  SC LEADERSHIP PROGRAM         10,000       10,000
 TOTAL SPECIAL ITEM             10,000       10,000
TOTAL ADMINISTRATION           414,283      394,283
                            ==========   ==========
II. INFO. & DATA MGMT.                       
  CLASSIFIED POSITIONS         295,129      295,129
                               (17.00)      (17.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            3,500        3,500
 TOTAL PERSONAL SERVICE        298,629      298,629
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          36,180       36,180
  SUPPLIES & MATERIALS          10,500       10,500
  FIXED CHGS. & CONTRIB.        27,197       27,197
*[TRAVEL                         5,000        5,000]
  TRANSPORTATION                   100          100
 TOTAL OTHER OPER. EXP.         78,977       78,977
TOTAL INFO. & DATA MGMT.       377,606      377,606
                            ==========   ==========
III. CLASS & COMP.                                 
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         641,705      641,705
                               (29.00)      (29.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            5,600        5,600
 TOTAL PERSONAL SERVICE        647,305      647,305
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          79,455       79,455
  SUPPLIES & MATERIALS          12,030       12,030
  FIXED CHGS. & CONTRIB.        40,028       40,028
  TRAVEL                         9,500        9,500
  EQUIPMENT                      2,000        2,000
  TRANSPORTATION                   200          200
 TOTAL OTHER OPER. EXP.        143,213      143,213
TOTAL CLASS & COMP.            790,518      790,518
                            ==========   ==========
IV. EMPEE/EMPER RELATIONS                    
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         281,089      281,089
                               (10.00)      (10.00)
 TOTAL PERSONAL SERVICE        281,089      281,089
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          25,769       25,769
  SUPPLIES & MATERIALS           5,831        5,831
  FIXED CHGS. & CONTRIB.        20,433       20,433
  TRAVEL                         7,000        7,000
  EQUIPMENT                      8,000        8,000
  TRANSPORTATION                   750          750
 TOTAL OTHER OPER. EXP.         67,783       67,783
TOTAL EMPEE/EMPOR RELATE.      348,872      348,872
                            ==========   ==========
V. RECRUITING                                     
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         201,306      201,306
                                (9.00)       (9.00)
 TOTAL PERSONAL SERVICE        201,306      201,306
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          10,016       10,016
  SUPPLIES & MATERIALS           4,670        4,670
  FIXED CHGS. & CONTRIB.        25,197       25,197
  TRAVEL                         2,031        2,031
  EQUIPMENT                      1,000        1,000
  TRANSPORTATION                   150          150
 TOTAL OTHER OPER. EXP.         43,064       43,064
TOTAL RECRUITING               244,370      244,370
                            ==========   ==========
VI. STAFF DEV. & TRAIN.                            
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         223,351      162,440
                                (9.00)       (6.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            2,250        2,250
 TOTAL PERSONAL SERVICE        225,601      164,690
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         164,007       21,950
  SUPPLIES & MATERIALS          17,625        4,400
  FIXED CHGS. & CONTRIB.        17,605       10,605
  TRAVEL                        15,750        6,250
  EQUIPMENT                      4,500          500
  LIB BOOKS, MAPS & FILM           500             
  TRANSPORTATION                   625          300
 TOTAL OTHER OPER. EXP.        220,612       44,005
TOTAL STAFF DEV. & TRAIN.      446,213      208,695
                            ==========   ==========
VII. PROD. MGMT. PGM.                      
 A. PRODUCTIVITY MGMT.                             
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        108,024       85,033
                                (4.00)       (3.00)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          35,826        4,000
  TOTAL PERSONAL SERVICE       143,850       89,033
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         10,517        8,517
   SUPPLIES & MATERIALS          3,180        2,180
   FIXED CHGS. & CONTRIB.        9,488        7,488
   TRAVEL                        6,410        4,410
   EQUIPMENT                     2,805          805
  TOTAL OTHER OPER. EXP.        32,400       23,400
 TOTAL PRODUCTIVITY MGMT.      176,250      112,433
                            ==========   ==========
 B. SERVICE AWARDS                                 
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         25,300       25,300
   SUPPLIES & MATERIALS            500          500
   EQUIPMENT                     1,200        1,200
  TOTAL OTHER OPER. EXP.        27,000       27,000
 TOTAL SERVICE AWARDS           27,000       27,000
                            ==========   ==========
TOTAL PRODUCTIVITY MGMT.       203,250      139,433
                            ==========   ==========
VIII. MERIT SYSTEM                                 
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         427,442             
                               (21.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            2,000             
  PER DIEM                       1,000             
 TOTAL PERSONAL SERVICE        430,442             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         120,700             
  SUPPLIES & MATERIALS          12,662             
  FIXED CHGS. & CONTRIB.        70,081             
  TRAVEL                         3,500             
  EQUIPMENT                      2,500             
 TOTAL OTHER OPER. EXP.        209,443             
TOTAL MERIT SYSTEM             639,885             
                            ==========   ==========
IX. EMPLOYEE BENEFITS                              
 A. PERSONAL SERVICE
  BASE PAY INCREASE             29,605             
 TOTAL PERSONAL SERVICE         29,605             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS      476,020      358,823
  TOTAL FRINGE BENEFITS        476,020      358,823
 TOTAL EMP. CONTRIBUTION       476,020      358,823
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        505,625      358,823
                            ==========   ==========
TOTAL HUMAN RESOURCES MGMT  $3,970,622   $2,862,600
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S       (109.00)      (84.00)
                            ==========   ==========
SECTION  16I 
B & C-LOCAL GOVERNMENT DIVISION
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  DIRECTOR                  $   61,000   $   61,000
                                (1.00)       (1.00)
  UNCLASSIFIED POSITIONS        42,192       42,192
                                (1.00)       (1.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            4,695        4,695
 TOTAL PERSONAL SERVICE        107,887      107,887
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          10,000       10,000
  SUPPLIES & MATERIALS           1,041        1,041
  FIXED CHGS. & CONTRIB.           280          280
  TRAVEL                         7,500        7,500
  EQUIPMENT                      3,550        3,550
 TOTAL OTHER OPER. EXP.         22,371       22,371
 DIST. TO SUBDIVS.                                 
  AID ENT-RURAL DEV.         7,852,288    7,852,288
 TOTAL DIST. TO  SUBDIV.     7,852,288    7,852,288
TOTAL ADMINISTRATION         7,982,546    7,982,546
                            ==========   ==========
II. EMPLOYEE BENEFITS                              
 A. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS       17,989       17,989
  TOTAL FRINGE BENEFITS         17,989       17,989
 TOTAL EMP. CONTRIBUTION        17,989       17,989
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS         17,989       17,989
                            ==========   ==========
TOTAL LOCAL GOVERNMENT      $8,000,535   $8,000,535
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S         (2.00)       (2.00)
                            =======================
SECTION  16J 
B & C-STATE AUDITOR
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  STATE AUDITOR             $   65,959   $   65,959
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS          93,080       93,080
                                (3.00)       (3.00)
 NEW POSITION                                      
  ACCT. TECHNICIAN                                 
                                (1.00)       (1.00)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS            1,000        1,000
 TOTAL PERSONAL SERVICE        160,039      160,039
 OTHER OPERATING EXPENSE                           
*[CONTRACTUAL SERVICES          10,008       10,008]
  SUPPLIES & MATERIALS           3,990        3,990
  FIXED CHGS. & CONTRIB.        39,367       39,367
  TRAVEL                         8,075        8,075
  EQUIPMENT                        250          250
 TOTAL OTHER OPER. EXP.         61,690       61,690
TOTAL ADMINISTRATION           221,729      221,729
                            ==========   ==========
II. AUDITS                                         
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS       1,862,140    1,862,140
                               (71.00)      (71.00)
  UNCLASSIFIED POSITIONS        56,845       56,845
                                (1.00)       (1.00)
 TOTAL PERSONAL SERVICE      1,918,985    1,918,985
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         480,337      480,337
*[SUPPLIES & MATERIALS          24,300       24,300]
  FIXED CHGS. & CONTRIB.       150,242      150,242
  TRAVEL                       166,200      166,200
 TOTAL OTHER OPER. EXP.        821,079      821,079
TOTAL AUDITS                 2,740,064    2,740,064
                            ==========   ==========
III. HOTLINE                                       
 SPECIAL ITEM                                      
  MISCELLANEOUS OPERATIONS      10,000       10,000
 TOTAL SPECIAL ITEM             10,000       10,000
TOTAL HOTLINE                   10,000       10,000
                            ==========   ==========
IV. EMPLOYEE BENEFITS                              
 A. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS      386,508      386,508
  TOTAL FRINGE BENEFITS        386,508      386,508
 TOTAL EMP. CONTRIBUTION       386,508      386,508
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        386,508      386,508
                            ==========   ==========
TOTAL STATE AUDITOR'S OFF.  $3,358,301   $3,358,301
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S        (77.00)      (77.00)
                            ==========   ==========
SECTION  16K 
B & C-RETIREMENT DIVISION
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                        
  DIRECTOR                  $   72,465             
                                (1.00)             
  CLASSIFIED POSITIONS       2,015,545             
                               (90.00)             
  UNCLASSIFIED POSITIONS       152,923             
                                (3.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           42,524             
 TOTAL PERSONAL SERVICE      2,283,457             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         809,789             
  SUPPLIES & MATERIALS         197,119             
  FIXED CHGS. & CONTRIB.       306,976             
  TRAVEL                        46,123             
  EQUIPMENT                     99,036             
 TOTAL OTHER OPER. EXP.      1,459,043             
 SPECIAL ITEM                                      
  RETIREMENT NEWSLETTER         24,100             
 TOTAL SPECIAL ITEM             24,100             
TOTAL ADMINISTRATION         3,766,600             
                            ==========   ==========
II. A. HEALTH INSURANCE                               
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS         991,091             
                               (47.00)             
  UNCLASSIFIED POSITIONS        62,346             
                                (1.00)             
 NEW POSITION                                      
 ADDED BY B&C BD & JT LEG                          
 COMM-PER., BUD. & FIN.                            
  PROGRAMMER III                                   
                                (1.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           31,764             
 TOTAL PERSONAL SERVICE      1,085,201             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         593,404             
  SUPPLIES & MATERIALS          75,232             
  FIXED CHGS. & CONTRIB.       161,042             
  TRAVEL                        34,662             
  EQUIPMENT                     61,505             
 TOTAL OTHER OPER. EXP.        925,845             
 B. SELF INSURANCE PGM.                            
  PERSONAL SERVICE                                 
  NEW POSITIONS                                    
   ACCOUNTANT                   22,106             
                                (1.00)             
   ADM. ASST. I                 16,151             
                                (1.00)             
   ADM. SPEC. B                 23,600             
                                (2.00)             
  TOTAL PERSONAL SERVICE        61,857             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        114,736             
   SUPPLIES & MATERIALS          7,000             
   FIXED CHGS. & CONTRIB.       22,923             
   EQUIPMENT                    25,481             
  TOTAL OTHER OPER. EXP.       170,140             
TOTAL INSURANCE              2,243,043             
                            ==========   ==========
III. EMPLOYEE BENEFITS                             
 A. PERSONAL SERVICE
  BASE PAY INCREASE             98,682             
 TOTAL PERSONAL SERVICE         98,682             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS      713,470             
  TOTAL FRINGE BENEFITS        713,470             
 TOTAL EMP. CONTRIBUTION       713,470             
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        812,152             
                            ==========   ==========
IV. NON-RECUR. APPRO.
  MISCELLANEOUS OPERATION      230,238             
TOTAL NON-RECUR. APPRO.        230,238             
                            ==========   ==========
TOTAL RETIREMENT SYSTEMS    $7,052,033             
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S       (147.00)             
                            ==========   ==========
SECTION  16L 
B & C-EMPLOYEE BENEFITS
I.  STATE EMP. CONTRIBS.   Total Funds   General Funds 
 A. RETIRE-EMP. CONTRIB.               
  RETIRE. CONTRIBS.                             
   UNEMPLOYMENT COMP INS    $    1,960   $    1,960
   RETIRE-MIL & NON-MBR        318,500      318,500
   EMPLOYER CONTRIBUTIONS    2,001,910    2,001,910
   EMPLOYER CONTRIBUTIONS    4,888,830    4,888,830
  TOTAL FRINGE BENEFITS      7,211,200    7,211,200
 TOTAL EMP. CONTRIBUTIONS    7,211,200    7,211,200
                            ==========   ==========
 B. POLICE RET-EMP. CONTR                   
   RET-POL OFF,REG/SAP          54,118       54,118
   RET SPPL-POL OFF            145,668      145,668
  TOTAL FRINGE BENEFITS        199,786      199,786
 TOTAL POLICE RETIREMENT       199,786      199,786
                            ==========   ==========
 C.  HLTH INS. EMPR. CONT                   
   HLTH INS-RET ST EMP       6,880,080    6,880,080
   HLTH INS-RET SCH EMP      9,844,803    9,844,803
   DTL INS-RET ST EMP        1,163,104    1,163,104
   DTL INS-RET SCH EMP       1,662,351    1,662,351
  TOTAL FRINGE BENEFITS     19,550,338   19,550,338
 EMPLOYER CONTRIBUTIONS     19,550,338   19,550,338
                            ==========   ==========
 D. RATE INCREASES                                 
   HLTH INS-ST EMP           3,134,088    3,134,088
   HLTH INS-SCH EMP          6,506,372    6,506,372
   HLTH INS-RET ST EMP       1,089,924    1,089,924
   HLTH INS-RET SCH EMP      1,634,886    1,634,886
   SOC SCRTY RATE INC        2,843,825    2,843,825
   DTL INS-ACTIVE ST EMP       463,917      463,917
   DTL INS-ACTIVE SCH EMP      711,600      711,600
   DTL INS-RET ST EMP          109,112      109,112
   DTL INS-RET SCH EMP         163,668      163,668
  TOTAL FRINGE BENEFITS     16,657,392   16,657,392
 TOTAL RATE INC EMP. CON.   16,657,392   16,657,392
                            ==========   ==========
TOTAL EMP. CONTRIBUTIONS    43,618,716   43,618,716
                            ==========   ==========
II.  EMPLOYEE BENEFITS                       
 A.  BASE PAY INCREASE                             
   BASE PAY INCREASE        23,820,529   23,820,529
  TOTAL PERSONAL SERVICE    23,820,529   23,820,529
 TOTAL BASE PAY INCREASE    23,820,529   23,820,529
                            ==========   ==========
TOTAL  EMPLOYEE BENEFITS    23,820,529   23,820,529
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS    $67,439,245  $67,439,245
                            ==========   ==========
SECTION  16M 
B & C-CAPITAL EXPENDITURE FUND
I. CAPITAL EXPEND. FUND    Total Funds   General Funds 
 SPECIAL ITEM                                      
  MISC. GEN. OPERATIONS    $42,925,448  $42,925,448
 TOTAL SPECIAL ITEM         42,925,448   42,925,448
TOTAL CAPITAL EXPENDITURE   42,925,448   42,925,448
                           ===========  ===========
TOTAL CAPITAL EXPEND. FUND $42,925,448  $42,925,448
                           ===========  ===========
                                                   
TOTAL B & C BOARD         $219,711,701 $145,325,966
                           ===========  ===========
TOTAL AUTHORIZED FTE'S       (1205.00)     (583.37)
                           ===========  ===========
SECTION  16 
BUDGET AND CONTROL BOARD
  16.1.  Warrant requisitions for the disbursement of funds
appropriated in this Section shall be approved by the respective
division heads.  The Civil Contingent Fund, appropriated in
Subsection 16A of this Section shall be expended only upon
unanimous approval of the State Budget and Control Board, and
upon warrant requisitions signed as directed by the State Budget
and Control Board, to meet emergency and contingent expense of
the State Government.  None of the Civil Contingent Fund shall be
used to increase the salary of any State employee.
  16.2.  The State Budget and Control Board shall file with the
South Carolina General Assembly a detailed report of all
expenditures from the Civil Contingent Fund.
  16.3.  It is the intent of the General Assembly that any agency
of the State Government whose operations are covered by funds
from other than General Fund Appropriations shall pay from such
other sources a proportionate share of the employer costs of
retirement, social security, workmen's compensation insurance,
unemployment compensation insurance, health and other insurance,
and any other employer contribution provided by the State for the
agency's employees.
  16.4.  Notwithstanding the amounts appropriated in Subsection
16L of this Section as "State Employer Contributions,"
the State Treasurer and Comptroller General are hereby authorized
and directed to transfer from the General Fund of the State to
the proper Retirement System Accounts, month by month, during the
Fiscal Year 1987-88, such funds as are necessary to comply with
the terms of the Retirement Act as amended, with respect to
contributions by the State of South Carolina to the Retirement
System.
  16.5.  No retired person under the Police Insurance and Annuity
Fund shall receive less than one hundred dollars monthly.
  16.6.  Notwithstanding the amounts appropriated in Subsection
16L of this Section as "Unemployment Compensation
Insurance" to cover unemployment benefit claims paid to
employees of the State Government who are entitled under Federal
Law, the State Treasurer and the Comptroller General are hereby
authorized and directed to pay from the General Fund of the State
to the South Carolina Employment Security Commission such funds
as are necessary to cover actual benefit claims paid during the
Fiscal Year 1987-88 which exceed the amounts paid in for this
purpose by the various agencies, departments and institutions
subject to unemployment compensation claims.  The Employment
Security Commission shall certify quarterly to the Budget and
Control Board the State's liability for such benefit claims
actually paid to claimants who were employees of the State of
South Carolina and entitled under Federal law.  The amount so
certified shall be remitted to the Employment Security
Commission.
  16.7.  Notwithstanding the amounts appropriated in Subsection
16L of this Section as "Workers' Compensation
Insurance" to cover Workers' Compensation benefit claims
paid to employees of the State Government who are entitled under
State Law, the State Treasurer and the Comptroller General are
hereby authorized and directed to pay from the General Fund of
the State to the State Workers' Compensation Fund such funds as
are necessary to cover actual benefit claims paid and expenses
relating to the operations of the agency during the Fiscal Year
1987-88 which exceed the amounts paid in for this purpose by the
various agencies, departments, and institutions.  The State
Workers' Compensation Fund shall certify quarterly to the Budget
and Control Board the State's liability for such benefit claims
actually paid to claimants who are employees of the State of
South Carolina and entitled under State Law.  The amount so
certified shall be remitted to the State Workers' Compensation
Fund.
  16.8.  The State Budget and Control Board shall adjust the
unemployment insurance funds of the various departments,
institutions, and agencies of the State for Fiscal Year 1987-88
to correspond with the unemployment insurance premiums as
determined by the State Budget and Control Board.
  16.9.  Surplus funds in the Unemployment Compensation Account
as of June 30, 1987, not expended or established in a reserve
account to cover unemployment benefits claims paid to employees
of the State Government who are entitled, shall be deposited into
a separate account which shall first be used to pay those claims
incurred prior to July 1, 1985 for Worker's Compensation benefits
outstanding against State Government and secondly be used to pay
surplus unemployment compensation benefit claims or surplus
Worker's Compensation claims in excess of premiums paid by State
Agencies.
  16.10.  The amounts appropriated under Subsection 16L of this
Section for "Retired State and Public School Employees -
Health Insurance" shall be applied by the Budget and Control
Board to the cost of providing group health insurance for retired
employees of the State and their eligible dependents in accord
with such plans as may be determined by the Board to be equitable
and of maximum benefit to those covered.
  16.11.  Notwithstanding any other provision of law, commencing
July 1, 1980, the total health insurance premiums for all retired
state employees and retired school district employees who are
currently enrolled in the state health insurance program shall be
paid from state funds except as provided in Part 2, Section 12,
of the 1984-85 General Appropriation Act, as amended.  The
provisions of this section shall not apply to premiums of covered
dependents of such retirees.  All other eligible retirees who
elected not to participate in the program when they first become
eligible will be allowed to enroll at the normal retiree open
enrollment during October 1987, with an effective date of January
1, 1988, and be eligible for state paid benefits at that time
except as provided in Part 2, Section 12, of the 1984-85 General
Appropriation Act, as amended.
  16.12.  For all retired state employees qualifying for state
health insurance, the State's contribution to such health
insurance premium shall be the full premium cost for such
insurance except as provided in Part 2, Section 12, of the
1984-85 General Appropriation Act, as amended.
  16.13.  The provision of group health, life, accidental death
and dismemberment and disability insurance for active and retired
employees of the state and the public school districts of South
Carolina and their eligible dependents shall be in accord with
such plans as may be determined by the Budget and Control Board
to be equitable and of maximum benefit to those covered.
  It is the intent of the General Assembly that the amounts
appropriated in this Act shall be applicable to a uniform plan of
insurance for all persons covered.
  16.14.  The Budget and Control Board shall set aside in a
separate continuing account, appropriately identified, in the
State Treasury all funds, State appropriated and other, received
for actual health insurance premiums due.  These funds may be
used to pay the costs of administering the health insurance
program.  All monies in the Health Insurance Account for state
employees and retirees must be used for insurance benefits. 
These funds must be used to maintain a reserve not less than an
average of one and one-half month's claims.
  16.15.  The Budget and Control Board shall set aside in a
separate continuing account, appropriately identified, in the
State Treasury all funds, State appropriated and other, received
for actual dental insurance premiums due.  These funds may be
used to pay the costs of administering the dental insurance
program.  All monies in the Dental Insurance Account for state
employees and retirees and public school employees and retirees
must be used for insurance benefits.  These funds must be used to
maintain a reserve not less than an average of one and one-half
month's claims.
  16.16.  The Budget and Control Board may hire consultants or a
management firm to assist in the administration of the
unemployment compensation program for state employees and for
that purpose may use funds appropriated or otherwise made
available for unemployment payments.  The Budget and Control
Board is authorized to make such transfers as are necessary to
accomplish this purpose.  The Budget and Control Board shall
report annually to the General Assembly in writing the complete
name, address and amounts paid to any such consultants or
management firm.
  16.17.  Parking facilities owned and/or controlled by agencies
of the State Government shall be regulated as follows:
  (1) The State Budget and Control Board is directed to establish
and collect a schedule of charges for the use of the parking
facilities in the Capitol Complex and other individually assigned
spaces in state-owned parking lots and facilities administered by
the Budget and Control Board.  Proceeds of these charges, except
where the proceeds are pledged to the retirement of indebtedness
or to expenses related to the provision of the facilities, must
be deposited in the State General Fund.  The schedule of charges
shall include charges for a fixed number of parking spaces to
both the House of Representatives and the Senate in the McEachern
Parking Facility in an area adjacent to each respective body's
office building, and the number of spaces must be adequate to
cover all members of the General Assembly and staff of standing
legislative committees.
  (2) Any agency or institution of the State Government owning or
controlling parking facilities may, at its discretion, subject to
approval of the Budget and Control Board, charge such rates as it
may deem appropriate for the use of such facilities, and shall,
except where such proceeds are pledged to the retirement of
bonded indebtedness, deposit the proceeds to the credit of the
General Fund of the State.
  (3) Any unauthorized motor vehicle parked in a reserved space
on state-owned or controlled property may be removed and the cost
involved in removing and storing such vehicle shall be at the
owner's expense.
  16.18.  The Budget and Control Board, is authorized to provide
centralized purchasing for all state agencies and institutions
except as may be exempt by the Board and is authorized to have
sole authority to provide local and long distance communication
services to be used by state agencies and institutions unless
such responsibilities are delegated by the Budget and Control
Board.  There may be added, upon request, an additional one and
one-half percent preference whenever the bidder is a manufacturer
or processor whose bid will be supplied by a manufacturing or
processing plant located in a county eligible for job tax credits
under Section 12-7-616 of the 1976 Code, or by a plant located in
a county eligible to receive Title IX funds for economically
disadvantaged or distressed areas.
  16.19.  Notwithstanding any other provisions of law, that the
Divisions of the Budget and Control Board are authorized to
provide and receive goods and services to and from all
governmental units including other Divisions, state, and local
entities, as will in its opinion promote efficient and economical
operations, and to charge and to pay such entities for such goods
and services, the revenue from which shall be deposited in the
State Treasury in a special account and expended only for the
costs of providing such goods and services, and such funds may be
carried forward and used for the same purposes.
  The Budget and Control Board is responsible for the review and
evaluation of all revenue funded activities within the Board in
order to assure that cost savings and efficiencies are being
provided to such entities.  The Budget and Control Board is
entrusted with administration of all revenue carry-forward
balances in order to provide for sufficient operating balances
necessary for maintaining adequate cashflow in delivery and
receipt of these goods and services.
  The Budget and Control Board shall report to the General
Assembly, by November 1, 1987, the amount of revenues by activity
carried forward into 1987-88 and the amount of revenues by
activity collected in 1986-87.
  16.20.  Prices offered in connection with contracts for
purchases made by the State of South Carolina for any county,
municipality, independent college, political subdivision, school
district or agency of the State of South Carolina shall not be
subject to fair trade contracts.
  16.21.  All funds received by the South Carolina Cooperative
Interagency Merit System from member agencies which exceed the
total amount of expenditures for operating expenses within a
fiscal year shall be returned to the member agencies on a
prorated basis.
  16.22.  The amount appropriated in this section under
"South Carolina Protection and Advocacy System" shall
be paid, upon approval of the Governing Board of the Protection
and Advocacy System and the Budget and Control Board, to the
South Carolina Protection and Advocacy System for the
Handicapped, Inc.  Such detailed request shall be widely
disseminated to the news media so that the general public may be
made aware of how these funds are proposed to be used and how
they are spent.
  16.23.  In providing in this Act for compensation of state
employees, the General Assembly recognizes that a continuing
minimum number of position vacancies among state agencies is
inevitable and that the full amount appropriated for employee
compensation will not likely be required.  In order to provide
for efficient administration and use of such appropriations, the
Budget and Control Board is authorized to require such periodic
reports from agencies as will reflect actual compensation
requirements during the course of the year and to allot to
agencies on a quarterly basis such amounts of appropriations for
compensation as may be necessary to meet actual requirements
only.
  16.24.  In order to avoid duplicative studies, funds shall not
be expended by state agencies for studies investigating alternate
energy usage or conservation measures without prior notification
being given to the Governor's Division of Energy Resources and
the Joint Legislative Committee on Energy.
  16.25.  That before any governmental body, with the exception
of the South Carolina Museum Commission, as defined under the
South Carolina Consolidated Procurement Code procures any art
objects such as paintings, antiques, sculptures, or similar
objects above $500, the head of the Purchasing Agency shall
prepare a written determination specifying the need for such
objects and benefits to the State.  The South Carolina Arts
Commission shall review such determination for approval prior to
any acquisition.
  16.26.  Of the amount appropriated for the Civil Contingent
Fund, $125,000 shall be available to the counties and
muncipalities involved in the Catawba Indian suit for legal fees,
conditioned upon a 50% local match.
  16.27.  The Budget and Control Board is authorized to expend
funds from revenue for indebtedness for 1987-88 to apply to
Special Projects for enhancement to telecommunication, office
productivity, and reducing personal service costs through the use
of advanced technologies.
  16.28.  Any unexpended balance on June 30, 1987, for renovation
or permanent improvements to State House, other State-owned
buildings, permanent improvements to Lace House and Boyleston
House, and improvements to Mansion may be carried forward to
1987-88 and utilized for the same purposes.
  16.29.  The Budget and Control Board is hereby authorized to
extend its suggestion awards program, which grants cash awards to
employees based on the merit of suggestions made, to all agencies
and institutions of state government desiring participation.
  16.30.  In the event qualified personnel cannot be hired during
the Fiscal Year 1987-88, any unused personal service funds in
Subsection 16J, Item II, may be used to contract private firms to
perform audits as prescribed by the State Auditor.
  16.31.  Notwithstanding any other provision of law, any unused
portion of the $600,000 appropriated to the State Auditor's
Office in Part I of Act 540 of 1986 for contractual services
Medicaid hospital audits may be carried forward to 1987-88 and
expended for the same purpose or for contracted audits of State
agencies as may be deemed necessary by the State Auditor to
reduce the State audit backlog.
  16.32.  State employees who, while driving State-owned vehicles
on official business, are involved in accidents resulting in
damages to such vehicles shall not be held liable to the State
for the cost of repairs.  Agencies shall insure such vehicles
through the Budget and Control Board or shall absorb the cost of
repairs within the agency budget.  The employee-operator may be
assessed for an amount not to exceed two hundred dollars for each
occurrence if he is found to be at fault in the accident after a
review of records conducted by a duly appointed Accident Review
Board.
  16.33.  The State Budget and Control Board may develop and
implement a revised pay schedule for classified positions.  The
minimum wage shall be no less than the minimum wage established
by the Federal Fair Labor Standards Act and that no classified
employee be paid less than the minimum of his pay range.
  16.34.  The Budget and Control Board shall develop a plan for
the distribution of the funds appropriated in SECTION 16L and
designated as base pay increase.
  16.35.  Base pay increases shall not be awarded to employees in
amounts having the effect of raising base salaries above the new
adjusted maximum of their pay ranges.
  16.36.  Longevity payments shall not be considered a part of
the base salary of the employee for the purpose of awarding a
base pay increase.
  16.37.  The amounts appropriated to the Budget and Control
Board for Base Pay and Merit Increases must be allocated by the
Board to various state agencies to provide pay increases for
employees in accordance with the following plan:
  A.  Effective on the first pay date which occurs on or after
July 1, 1987, the compensation of unclassified employees and
classified employees shall be increased by 2.0% unless otherwise
prohibited or allowed by Paragraph B of this proviso.
  B.  Effective on the first pay date which occurs on or after
October 1, 1987, with respect to unclassified executive
compensation system and unclassified academic employees, each
agency is authorized to allot the total funds for compensation
increases for its employees in these groups among individual
employees without uniformity.  All of the salaries are subject to
the provisions of Section 129.10 of Part I of this Act and that
specific Budget and Control Board approval must be obtained
before any employees subject to the provisions of this paragraph
may be granted an annual pay raise in excess of 5.0%.  The funds
provided for compensation increases for any employees subject to
the provisions of this paragraph are based on an average annual
2.5% increase.  Any employees subject to the provision of this
paragraph shall not be eligible for the compensation increases
provided in Paragraphs A and C.
  C.  The Budget and Control Board shall develop a plan for the
distribution of funds appropriated in Section 16L and designated
as merit increments so as to provide funds for an average 1%
merit increment increase for classified and unclassified
employees.  All classified employees including those at or above
the maximum salary for their grade shall be eligible to receive
merit increases under the plan adopted by the Budget and Control
Board.  For the purpose of computing the allocation of merit
increment funds to the various agencies and institutions, it is
assumed that the average merit review date for both classified
and unclassified employees shall be January 1, 1988.
  16.38.  It is the intent of the General Assembly that a salary
and fringe benefit survey for agency heads shall be conducted by
the Human Resource Management Division of the Budget &
Control Board every three years.
  16.39.  Appropriated funds may be used for compensation
increases for classified and unclassified employees and agency
heads only in the same ratio that the employee's base salary is
paid from appropriated sources.
  16.40.  Statewide elected officials, constitutional officers,
temporary positions, whether full or part-time, and agency heads,
shall not be eligible for any compensation increases as provided
in this Act unless otherwise specified in this Act.
  16.41.  No employee shall receive in excess of 96% of the
midpoint of the agency head salary range, except upon approval of
the Budget and Control Board.  This proviso shall not apply to
agencies headed by a constitutional officer.
  16.42.  Salary increases to agency heads may not have the
effect of raising salaries above the maximum of their pay ranges.
  16.43.  The Agency Head Salary Commission shall recommend to
the Budget and Control Board, by October 1, 1987, salary
increases for agency heads with the exception of the Executive
Director of the State Board for Technical and Comprehensive
Education, the Administrator of the Department of Consumer
Affairs, and the Director of the Department of Archives and
History, reviewed by that Commission.  Pay increases shall range
from zero percent to five percent.  No agency head will be paid
less than the minimum of the pay range nor receive an increase
having the effect of raising the salary above the maximum of the
range.  Any increases recommended by the Agency Head Salary
Commission must be funded out of the individual agency's budget. 
The effective date of salary increases is the first pay date on
or after October 1, 1987.
  16.44.  With the exception of the Director of the Division of
Local Government, agency chief executive officers not reviewed by
the Agency Head Salary Commission shall receive an annual
increase of 2.5% effective on the first pay date which occurs on
or after July 1, 1987, unless otherwise provided in this Act. 
Such increases will be funded out of the individual agency's
budget.  The Budget and Control Board shall transfer the amount,
as necessary, for such increases.
  16.45.  Notwithstanding any other provision of law all new
members appointed to a governing board of an agency where the
performance of the agency head is reviewed and ranked by the
Agency Head Salary Commission, shall attend the training in
agency head performance appraisal provided by the Commission
within the first year of their appointment unless specifically
excused by the Chairman of the Agency Head Salary Commission.
  16.46.  The Chief Justice and other judicial officers as
prescribed by law shall receive an annual increase of 2.0%
effective on the first pay date occurring on or after July 1,
1987.
  16.47.  The Health and Human Services Finance Commission shall
remit to the General Fund an amount representing fifty percent
(allowable Federal Financial Participation) of the cost of the
Medical Assistance Audit included in Program II as established in
the State Auditor's Office of the Budget and Control Board
Section 16J such amount to also include appropriated salary
adjustments and employer contributions allowable to this program. 
Such remittance to the General Fund shall be made monthly and
based on invoices as provided by the State Auditor's Office of
the Budget and Control Board.
  16.48.  The Budget and Control Board shall make quarterly
payments on all insurance contracts where the annual premium
exceeds $50,000.  The Board shall undertake such negotiations as
are necessary to implement this requirement.  Where fees may be
incurred for quarterly rather than annual payments, the Budget
and Control Board shall determine whether investment income
opportunity is greater or less than proposed fees and shall make
the decision which best benefits South Carolina.
  16.49.  The Division of General Services Installment Purchase
Program is authorized to retain sufficient funds in its income
account at the end of Fiscal Year 1986-87 and carry forward and
expend the funds to operate the program for Fiscal Year 1987-88.
  16.50.  The Retirement System is authorized to pay the
Executive Director's Office from funds appropriated to
contractual services a charge for data processing services.  The
cost will be determined on an hourly basis and shall not exceed
the sum of $380,000.
  16.51.  The Executive Director's Office is authorized to charge
for data processing services rendered to those agencies or
programs which have provisions from non-appropriated sources. 
Such charges may not exceed the cost of the provision of those
services and such funds may be carried forward and used for the
same purposes.
  16.52.  The funds appropriated under Part E.  of Subsection I
("Administration") of Section 16A must be used for the
purpose of defraying the costs of the operation of the
Procurement Review Panel and any expenditure shall be made on
approval of the chairman of the Procurement Review Panel.
  16.53.  Effective July 1, 1985, the Budget and Control Board
shall implement an Executive Compensation System for the
regulation of compensation of all state executive level positions
so designated by the Division of Human Resource Management and as
recommended by the Executive Salary and Performance Evaluation
Commission Study of Executive Compensation and where not
otherwise regulated directly by the General Assembly.  All
employees included in the Executive Compensation System shall
hold unclassified status.  The Division of Human Resource
Management is responsible for the identification and evaluation
of executive level positions.  Additional procedures and
regulations must be provided by the Budget and Control Board as
in its judgement adequately and equitably regulate Executive
Compensation System positions.
  16.54.  All funds received by the Budget and Control Board for
the S. C. Building Code Council which exceed the total amount of
expenditures for operating expenses of the Council shall be
deposited in the General Fund of the State.
  16.55.   In order to ensure the stability of any sale/leaseback
and repurchase option agreement entered into by the State for any
piece of real property, the Budget and Control Board is directed
to establish a separate and distinct account for the deposit of
the net proceeds of the sale or net annual charges derived from
any such property.  Any funds held in such separate and distinct
accounts shall only be used for the purpose of repurchasing the
property and/or the establishment of a reserve fund as outlined
in the contract documents for the property, until such time as
the Agreements on the property are fulfilled.  It is the
intention of the General Assembly to appropriate sufficient funds
on an annual basis to enable the Budget and Control Board to meet
the required lease payments and other necessary expenditures
associated with any sale/leaseback agreement involving real
property.
  16.56.  The amount appropriated for Leadership South Carolina
under the Division of Human Resource Management shall be used
first for state employees and when funds are available for local
government employees shall not exceed 50% per person for the
total cost of participation.  These grants shall not restrict
employers from providing funds to cover the remaining costs of
the program.
  16.57.  Any state agency providing computer or other services
to any other agency, agencies, or political subdivisions shall
submit in advance to the Budget & Control Board a detailed
statement of charges and costs to be associated with the
provisions of such services.
  16.58.  Notwithstanding any other provision of law that, in the
event of an agency head vacancy, the governing board of the
agency, upon approval of the Budget and Control Board, may set
the salary for the agency head at a rate not to exceed the
mid-point of the range established by the Executive Salary and
Performance Evaluation Commission.  The funding for such purpose
should come from resources within the agency.
  16.59.  Reports of the various state agencies must not be bound
together.
  16.60.  The State Budget and Control Board shall develop and
implement a policy to recruit, hire, train, and promote employees
without discrimination because of race, color, sex, national
origin, age, religion, physical disability, or political
affiliation.  This policy is to apply to all levels and phases of
personnel within state government, but not limited to recruiting,
hiring, compensation, benefits, promotions, transfers, layoffs,
recalls from layoffs, and educational, social, or recreational
programs.  It is the policy of the Board to take affirmative
action to remove the disparate effects of past discriminations,
if any, because of race, color, sex, national origin, religion,
physical disability, or political affiliation.  Each state agency
shall submit to the Budget and Control Board and to the State
Human Affairs Commission an Affirmative Action Impact Report as
part of its general appropriations request.  This report shall
contain the total number of persons employed in each job group,
by race and sex, at the end of the preceding fiscal year, and a
breakdown by race and sex of those hired or promoted from within
the agency during the fiscal year.  In each job group where the
hiring of personnel does not reflect the goals established in the
agency's affirmative action plan presented to the Human Affairs
Commission for the year in question, a detailed explanation shall
accompany the report, and the agency's general appropriation
request may not be further processed until such time as the
Budget and Control Board is satisfied that the agency is making a
good faith effort to comply with its affirmative action plan, and
that the compliance must be accomplished within a reasonable
length of time to be determined by the mission and circumstances
of the agency.  This section does not apply to those agencies
that have been exempted from the reporting requirements of the
Human Affairs Commission.
  16.61.  Of those funds appropriated under the Local Government
Division designated as "Aid to Entities - Rural
Development," one-half must be allocated for expenditure
exclusively upon approval by members of the House of
Representatives and one-half must be allocated for expenditure
exclusively upon approval by members of the Senate.  No funds may
be awarded without the prior notification of the members of the
General Assembly representing the district in which the project
does or will exist.
  16.62.  Funds under Section 16 A, Departmental Printing, which
are not expended for Fiscal Year 1986-87 may be carried forward
to be expended for the same purpose in Fiscal Year 1987-88.
  16.63.  The Budget and Control Board is hereby directed to
formulate a plan for joint financial support with private
individuals/industry and the South Carolina State Museum to
establish the Charles H. Townes Center.  This center will be part
of the Museum's Hall of Science and Technology.  It will feature
the scientific accomplishments in laser technology and
astrophysics of Charles H. Townes, the first native South
Carolinian to receive the Nobel Prize.  Also featured will be the
accomplishments of Dr. Joseph L. Goldstein, another South
Carolinian native who received the 1985 Nobel Prize in medicine
and the accomplishments of South Carolina's five astronauts:
Brigadier General Charles M. Duke, USAFR who walked on the moon,
Dr. Ronald E. McNair who gave his life for the cause of science,
Col. Charles Bolden, USMC, Commander Frank Culbertson, Jr., USN,
and Lt. Col. John P. Casper, USAF.
  16.64.  Notwithstanding any other provision of law, statute,
regulation, tariff or otherwise, that it is state policy, in
post-divestiture circumstances, that the state of South Carolina,
its agencies, Division of other units (hereafter state
government), excluding counties, cities, special service and
school districts, shall be treated as a single enterprise for the
purposes of securing and utilizing local and long distance
telecommunications equipment and services.  In fulfillment
hereof, the South Carolina Budget and Control Board is hereby
authorized to secure all such equipment and services for state
government use under, and pursuant to, such terms and conditions
it deems suitable, in its sole discretion, and to coordinate the
supply of such equipment and services for state government use. 
No entity of state government shall enter into any agreement or
renew any existing agreement for such services except as approved
by the Board.
  16.65.  If the Board of Economic Advisors revenue forecast to
the Budget and Control Board at any time during Fiscal Year
1987-88 projects that revenues at the end of Fiscal Year 1987-88
will be less than appropriated expenditures for this year, the
Budget and Control Board in mandating necessary cuts during
Fiscal Year 1987-88 to eliminate the projected deficit must first
reduce to the extent necessary the appropriation herein contained
to the Capital Expenditure Fund, prior to mandating any cuts in
operating appropriations.
  16.66.  If any funds accumulated by the Budget and Control
Board Division of Research and Statistical Services, under
contract for the provision of goods and services not covered by
the Division's appropriated funds, are not expended during the
preceding fiscal years, such funds may be carried forward and
expended for the costs associated with the provision of such
goods and services.
  16.67.  The State Auditor is directed to maintain a Fraud Hot
Line, and provide statewide toll free telephone service for use
by citizens of this State to report incidences of waste, fraud,
misuse, and abuse of state funds.  The State Auditor is further
directed to advertise the Fraud Hot Line in an appropriate
manner.
  16.68.  All pending audits of the Department of Social Services
and/or the Health and Human Services Finance Commission involving
the purchase of Medicaid transportation services pending due to
audit exceptions resulting from the disallowance of vehicle miles
of general public riders shall be reaudited at the request of the
provider or the Health and Human Services Finance Commission in
accordance with OMB circular 128.  Any audits performed under
this authority shall supercede all findings of prior audits.  The
General Assembly recognizes that general public ridership on
Medicaid routes represents a valued source of supplemental
revenue for the Medicaid program.
  16.69.  Notwithstanding any other provision of law governing
lapsed funds, except specific authorizations in this act for
carrying forward lapsed funds after utilization of such funds as
are necessary to balance FY 1986-87, $1.5 million of Fiscal Year
1986-87 lapsed funds must be deposited in the Capital Expenditure
Fund.
  16.70.  Notwithstanding any other provision of law governing
lapsed funds except specific authorizations in this act for
carrying forward lapsed funds, $2.0 million of Fiscal Year
1986-87 lapsed funds after utilization of such funds as are
necessary to balance FY 1986-87, must be transferred to the
Division of Local Government in the Budget and Control Board for
Aid to the Entities - Rural Development in FY 1987-88.
  16.71.  Of the appropriations contained herein for the Capital
Expenditure Fund, $30,000,000 must be transferred thereto from
revenues collected by Earnings on Investments in excess of
$49,010,000.
  16.72.  It is the intent of the General Assembly that any
agency of state government should retire in full, all obligations
due to state private entities, or the Budget and Control Board,
within 120 days of the debt being due.  The Budget and Control
Board in cooperation with the Comptroller General is directed to
review periodically agency performance in this area.  If an
agency is regularly late in meeting its obligations, the Budget
and Control Board may require periodic reports to track the
agency performance.  With respect to debts owed to the Budget and
Control Board, such as outstanding obligations for rent and
upfitting, telecommunications services, data processing,
installment purchase program, and printing, on June 30 of any
fiscal year, the Budget and Control Board is authorized and
directed, after discussion in an open meeting, to transfer any
funds remaining in the agency accounts to pay these obligations
prior to the closing of the books for that fiscal year and prior
to carrying any funds forward to the subsequent fiscal year.  The
provisions herein above shall not apply to the General Assembly.
  16.73.  Notwithstanding any other provision of law and upon
approval of the Budget and Control Board, an employee appointed
to fill an original, full-time position as a Public Accounts
Assistant Auditor, Public Accounts Senior Assistant Auditor,
Public Accounts Senior Auditor, Public Accounts Audit Supervisor,
or Public Accounts Audit Manager, shall serve a probationary
period of not more than twelve (12) months.
  16.74.  The Fire Academy of the State Fire Marshal Division may
charge participants a fee to cover the cost of education and
training programs.  The revenue generated may be applied to the
cost of operations, and any unexpended balance may be carried
forward to 1987-88 and utilized for the same purposes.
  16.75.  The Budget and Control Board, in an effort to ensure
that funds authorized and appropriated for rent are used in the
most efficient manner, is directed to develop a program to manage
the leasing of all public and private space of State agencies. 
In accordance with Sections 11-35-1590 of the Code of Laws of
1976 (leasing of real property for governmental bodies) the
Board's regulations, upon General Assembly approval, shall
include procedures for:  1) assessing and evaluating agency
needs, including the authority to require agency justification
for any request to lease public or private space; 2) establishing
standards for the quality and quantity of space to be leased by a
requesting agency; 3) devising and requiring the use of a
standard lease form (approved by Attorney General) with
provisions which assert and protect the State's prerogatives
including, but not limited to, a right of cancellation in the
event of a (a) non-appropriation for the renting agency, (b)
dissolution of the agency and (c) the availability of public
space in substitution for private space being leased by the
agency; 4) rejecting an agency's request for additional space
and/or space at a specific location; 5) directing agencies to be
located in public space, when available, before private space can
be leased; 6) requiring the agency to submit a multi-year
financial plan for review by the Board's budget office with
copies sent to Ways and Means Committee and Senate Finance
Committee, before any new lease for space is entered into; and 7)
requiring prior review by the Joint Bond Review Committee and the
requirement of Budget and Control Board approval before the
adoption of any new lease that commits more than $1 million in a
5 year period.
  16.76.  That revenues generated from the rentals of the
facilities of the Mansion Complex may be retained and expended
for the budgeted operation of the Complex.
  16.77.  Notwithstanding any other provision of law, the funds
received from grants from the Office of Local Government after
July 1, 1987, shall be expended for the purpose listed in the
grant within six months from the date of approval by the Office
of Local Government or the funds shall be returned to the Office
of Local Government.  Failure to expend or return the grant funds
within a six month period or the expenditure of the funds for
purposes not listed in the grants shall make the grantee
ineligible to receive funds from the Office of Local Government
until approved by the Budget and Control Board.
  16.78.  Notwithstanding any other provisions of law, effective
June 1, 1988, those employees placed on loan to the Board of
Economic Advisors under the administrative control of that
Board's Chairman by action of the Budget and Control Board on
August 28, 1986 shall be assigned to the Division of Research and
Statistical Services of the Budget and Control Board.  They shall
be under the administrative control of the Director of the
Division of Research and Statistical Services and shall report
only to the Director on all matters.
  16.79.  Notwithstanding any other provision of law; the
increase in allowances granted on July 1, 1987 for retirees
covered by Sections 9-1-1810 and 9-11-310 of the Code of Laws of
1976 shall be four percent, irrespective of the increase in the
Consumer Price Index.
  16.80.  Of the funds appropriated for 'Aid to Entities-Rural
Development', $2.8 million shall be set aside in a separate
account to be used exclusively to match federal water and sewer
grants, and up to $50,000 may be used for operating costs of the
Division of Local Government.
  16.81.  The funds appropriated in SECTION 16F, B&C-STATE
FIRE MARSHAL for the Arson Control Program, must not be used for
any purpose other than arson control.
  16.82.  Notwithstanding any other provision of law, the State
Budget and Control Board shall make transfers as necessary from
those funds appropriated for travel in Part I of this Act, to
replenish a deficiency of up to $1,500,000 in funds appropriated
for State Employee Health Insurance.  It is the intent of the
General Assembly that the Board strongly consider the necessity
of all entities' use of travel funds for out-of-state travel in
determining the amounts to be transferred herein.  The following
shall be exempt from this provision: the Governor's Office, the
Legislative Department, the Judicial Department, the Tax
Commission, and the Workers' Compensation Commission.
  16.83.  As part of the approval process relating to trades of
state property for non-state property, the Budget and Control
Board is authorized to approve the application of any net
proceeds resulting from such a transaction to the improvement of
the property held by the Board.
  16.84.  Of the amount of other funds, authorized under 16-D, up
to $5.5 million may be expended for the purposes related to the
AT&T lawsuit, subject to prior approval of the Budget and
Control Board.
  16.85.  The Chairmen of the Senate Finance Committee and the
House Ways and Means Committee shall each appoint three members
and the Governor shall appoint two members to a Joint Study
Committee to study (1) the composition and staffing of the Board
of Economic Advisors, (2) the methods and timing for making and
adjusting economic forecasts, (3) the ways to resolve the dilemma
of mid-year budget cuts, including variations of the
constitutional General Fund Reserve and the statutory Capital
Expenditure Fund, (4) statutory and constitutional limits on debt
service, including "pay-as-you-go" funding of capital
improvements, and (5) any other methods of improving the
effectiveness of the budgetary process.
  The Joint Study Committee shall utilize the staff resources of
the House, Senate, Budget and Control Board and the State
Reorganization Commission as needed.  The Committee shall
complete its work and shall report to the General Assembly by
January 1, 1988.
  16.86.  (1) The General Assembly finds and declares that the
present system of advising the Budget and Control Board and
General Assembly on economic trends has, at times, developed in a
fragmented manner and that a unified system of dealing with the
collection, analysis, interpretation, and presentation of matters
relative to the economy is urgently needed for the orderly
development of projections and forecasts as relates to revenues
for a specified period of time.  It is the purpose of this
provision to establish an organizational and procedural framework
governing formulation and review of all state revenues for all
state programs and to establish general policy governing the
administration of the Office of the Board of Economic Advisors.
  (2) Notwithstanding the provisions of Section 11-9-820 of the
1976 Code, and effective June 1, 1988, there is created the Board
of Economic Advisors as follows:
    (a) One member with broad economic or business experience
appointed by the Governor for a period of two years and for each
two-year period thereafter, who shall serve as chairman.
    (b) One member with broad economic or business experience
appointed by the Senate Finance Committee Chairman for a period
of two years and for each two-year period thereafter.
    (c) One member with broad economic or business experience
appointed by the House Ways and Means Committee Chairman for a
period of two years and for each two-year period thereafter.
    (d) Director of the Division of Research and Statistical
Services, Budget and Control Board.
    (e) Chairman of the State Tax Commission.
  The chairman of the Board of Economic Advisors shall report
directly to the Budget and Control Board to establish policy
governing economic trends.  Staff support and services for the
Board of Economic Advisors must be provided by the Division of
Research and Statistical Services, Budget and Control Board, and
all such staff shall report to the Division Director.  The Office
of the Executive Director, Budget and Control Board, shall
provide any additional administrative and logistical support that
may be required for the advisors to carry out the provisions of
this section.  Members of the Board of Economic Advisors who are
not state employees shall receive only per diem compensation in
accordance with state regulations.  State employees shall not
receive additional compensation for services to the Board of
Economic Advisors.
  The members of the Board of Economic Advisors shall appoint a
panel consisting of at least five experts to advise the Board of
Economic Advisors on national and state economic conditions and
trends.
  (3) In order to provide a more effective system of providing
advice to the Budget and Control Board and the General Assembly
on revenue trends, the members of the Board of Economic Advisors
as established pursuant to this paragraph of Part I of this Act
have the following duties:
    (a) The Director, Division of Research and Statistical
Services, shall maintain an economic data base and statistical
models; shall compile and maintain in a unified, concise, and
orderly form information about total revenues; shall compile
economic, social, and demographic data for use in the publishing
of economic scenarios for incorporation into the development of
the state budget; shall publish data on economic and revenue
trends; shall provide staff support from within the Division to
the Board of Economic Advisors; and shall provide a monitoring
report of the economic outlook on a continual basis to the House
Ways and Means Committee, the Senate Finance Committee, and the
Budget and Control Board.
    (b) The chairman of the Tax Commission shall advise the Board
of Economic Advisors on trends and impacts regarding revenues
administered by the Tax Commission; shall coordinate estimates of
impacts on revenues with the Board of Economic Advisors; and
shall provide to the Advisors nonconfidential data as may be
necessary to carry out their duties.
    (c) The three appointed members shall advise on broad
economic trends at the national and state levels; shall conduct
independent research on economic trends; and must be available to
the other advisors for consultation on economic trends.
    (d) All advisors shall continuously review and evaluate total
revenues to determine the extent to which they meet fiscal plan
forecasts/projections.
    (e) The chairman, Board of Economic Advisors, shall bring to
the attention of the Governor and the Budget and Control Board
the consensus about the effectiveness, or lack thereof, of
revenue trends and the impact on statewide budgets.
  (4) In the organizational and procedural framework governing
the formulation and review of revenues, any appropriate
governmental entity identifying or requesting a change in the
official revenue forecast or projection exceeding one hundred
thousand dollars, for a specified period of time, shall first
notify the office of the Board of Economic Advisors as
established pursuant to this paragraph of part I of this Act
prior to any independent adjustment in the appropriations or
requests of the revenue for a particular year.  
  The Board of Economic Advisors shall formally meet at least
monthly.  Other meetings may be at the call of the Governor, the
General Assembly, or the Chairman of the Board.  Meetings must be
announced in advance and open to the public.
  The Board of Economic Advisors is the official voice of the
State in economic matters related to revenue estimates.  The
chairman is responsible for formulating a consensus and for
generally acting as a spokesman.
  (5) Of the funds appropriated for Fiscal Year 1987-88, the
Chairman of the Board of Economic Advisors shall receive from the
Budget and Control Board Civil Contingent Fund an amount not to
exceed $667 and for each year after that an amount not to exceed
ten thousand dollars.
  16.87.  The Information Technology Planning Unit of the State
Budget and Control Board shall conduct a survey to determine the
extent and use of television technology throughout state
government, and identify any unnecessary duplication of services. 
This study shall include both production services being offered
and technological hardware available from state agencies.  A full
report on the results of this study shall be made to the
Legislature by January 1, 1988.
  16.88.  Any supplement from a public or private source to the
salary appropriated for a state employee and fixed by the State
must be reported by the employee to the Division of Human
Resource Management of the State Budget and Control Board.  The
report must include the amount, source, and any condition of the
supplement.  Any change in the amount, source, or condition must
be reported to the division by the employee.
SECTION 17 
COMMISSION ON HIGHER EDUCATION
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                   
  EXECUTIVE DIRECTOR        $   78,218   $   78,218
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS         428,104      428,104
                               (17.00)      (17.00)
  UNCLASSIFIED POSITIONS       264,623      264,623
                                (5.00)       (5.00)
 OTHER PERSONAL SERVICE                            
*[PER DIEM                       6,658        6,658]
 TOTAL PERSONAL SERVICE        777,603      777,603
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES         212,770      212,770
  SUPPLIES & MATERIALS          17,000       17,000
  FIXED CHGS. & CONTRIB.       126,710      126,710
  TRAVEL                        30,000       30,000
*[EQUIPMENT                     15,403       15,403]
  TRANSPORTATION                    50           50
 TOTAL OTHER OPER. EXP.        401,933      401,933
TOTAL ADMINISTRATION         1,179,536    1,179,536
                            ==========   ==========
II. SERVICE PROGRAMS                               
 SPECIAL ITEMS                                     
  SREB CONTRACT PROGRAMS       674,250      674,250
  SREB FEES & ASSESSMENTS      100,000      100,000
  SREB SMALL GRANTS              8,750        8,750
  ARTS PROGRAM                  12,000       12,000
 TOTAL SPECIAL ITEMS           795,000      795,000
TOTAL SERVICE PROGRAMS         795,000      795,000
                            ==========   ==========
III. STATE DESEG. PLAN                      
 SPECIAL ITEM                                      
  DESEG. ALLOC-OTHER INS.    1,094,801    1,094,801
 TOTAL SPECIAL ITEM          1,094,801    1,094,801
TOTAL STATE DESEGREGATION    1,094,801    1,094,801
                            ==========   ==========
IV. TRAIN-SCI/MATH TCHRS 
 SPECIAL ITEM                                      
  FED. GRT-MATH/SCI.TCHRS      167,289             
 TOTAL SPECIAL ITEM            167,289             
TOTAL FED. GRT-MATH/SCI        167,289             
                            ==========   ==========
V. EMPLOYEE BENEFITS                              
 A. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS      139,494      139,494
  TOTAL FRINGE BENEFITS        139,494      139,494
 TOTAL EMP. CONTRIBUTION       139,494      139,494
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS        139,494      139,494
                            ==========   ==========
TOTAL COMM. ON HIGHER ED.   $3,376,120   $3,208,831
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S        (23.00)      (23.00)
                            ==========   ==========
  17.1.  The amount appropriated in this section for
"Southern Regional Education Board Contract Programs,"
whatever amount may be necessary and appropriated is to be used
by the Commission to pay to the Southern Regional Education Board
the required contract fees for South Carolina students enrolled
under the Contract for Services program of the Southern Regional
Education Board, in specific degree programs in specified
institutions.
  17.2.  All colleges and universities must notify the Ways and
Means Committee, the Senate Finance Committee, the State Budget
and Control Board, and the Joint Appropriations Review Committee
of any fee increase within ten days of the approval of the
increase by the respective board of trustees of the college or
university.  The notification must provide:
  (1) The current amount of fee per student, the estimated, or if
available, the actual amount of revenue to be generated by the
current fee;
  (2) The amount of fee increase approved, the new per-student
fee, the effective date of the new fee, an estimate of the number
of students to be assessed the new fee, and the total estimated
revenue to be generated by the new fee.
  17.3.  Higher Education Institutions shall continue to support
and fund desegregation activities within the allocations made to
each agency.
  17.4.  Of the funds appropriated herein, not more than $750
must be used to make grants to South Carolina residents enrolled
in an accredited institution outside the State in a program
leading to a degree in meteorology.  The amount awarded to any
such student must be $750, the payment for the grant must be made
directly to the institution for the account of the grantee.
  17.5.  The amount appropriated in this section for "State
Grants Program" must be used to make grants to South
Carolina residents (1) enrolled in an accredited institution in a
program leading to an associate or higher degree, which program
is not offered in this State but is offered by some
state-supported institution in the United States, or (2) enrolled
in an accredited institution outside the State in the fields of
medicine or podiatry, or (3) enrolled in an accredited
institution outside the State in a program leading to a
certificate or degree in the field of mortuary science; the
amount awarded to any student is limited to the lesser of $750
per fiscal year or one-third of the tuition and fees charged; the
payment for each grant which is approved must be made directly to
the institution for the account of the grantee.
  17.6.  The funds appropriated herein for out-of-state School of
the Arts must be expended for an SREB Contract Program,
administered by the Commission, which will offset the difference
between the out-of-state cost and in-state cost for artistically
talented high school students at the North Carolina School of the
Arts.
  Before any local area higher education commission may dispose
of any real property, the approval of the Budget and Control
Board must be obtained.
  17.7.  Each four-year campus of each state-supported senior
college and university shall have the same representation on all
formal and informal councils, advisory groups, committees, and
task forces of the commission, not including the formula advisory
committee, as the independent four-year colleges.
SECTION 18 
HIGHER EDUCATION TUITION GRANTS COMMITTEE
I. ADMINISTRATION          Total Funds   General Funds 
 PERSONAL SERVICE                                  
  DIRECTOR                  $   36,790   $   36,790
                                (1.00)       (1.00)
  CLASSIFIED POSITIONS          85,671       85,671
                                (6.00)       (6.00)
 OTHER PERSONAL SERVICE                            
*[TEMPORARY POSITIONS            1,000        1,000]
*[PER DIEM                       1,050        1,050]
 TOTAL PERSONAL SERVICE        124,511      124,511
 OTHER OPERATING EXPENSE                           
*[FIXED CHGS. & CONTRIB.        16,315       16,315]
*[TRAVEL                         4,000        4,000]
*[EQUIPMENT                      9,216        9,216]
 TOTAL OTHER OPER. EXP.         29,531       29,531
 SPECIAL ITEM                                      
*[SC STUD. LEGISLATURE           8,000        8,000]
 TOTAL SPECIAL ITEMS             8,000        8,000
TOTAL ADMINISTRATION           162,042      162,042
                            ==========   ==========
II. GRANTS PROGRAM                                 
 SPECIAL ITEM                                      
  GRANTS                    16,429,444   15,629,444
 TOTAL SPECIAL ITEM         16,429,444   15,629,444
TOTAL GRANTS PROGRAM        16,429,444   15,629,444
                            ==========   ==========
III. EMPLOYEE BENEFITS                             
 A. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS       25,073       25,073
  TOTAL FRINGE BENEFITS         25,073       25,073
 TOTAL EMP. CONTRIBUTION        25,073       25,073
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS         25,073       25,073
                            ==========   ==========
TOTAL HIGH. ED. TUT. GRT.  $16,616,559  $15,816,559
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S         (7.00)       (7.00)
                            ==========   ==========
  18.1.  A comprehensive needs assessment shall be completed for
all applicants with family income (including asset proration)
over $40,000 per year, beginning with applicants for Fiscal Year
1984-85 awards.
  18.2.  The $8,000 provided herein for the S.C. Student
Legislature may not be transferred to any other program or used
for any other purpose.
  18.3.  All grants recipients shall attend independent,
non-profit post-secondary institutions in South Carolina
accredited by the Southern Association of Schools and Colleges or
certified for teacher training by the State Department of
Education.
SECTION 19 
THE CITADEL
I. INSTRUCTION             Total Funds   General Funds 
 A. REGULAR                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS     $  482,836   $  386,269
                               (28.75)      (23.00)
   UNCLASSIFIED POSITIONS    5,050,991    4,040,793
                              (111.29)      (91.90)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          58,900       47,120
   EVENING SCHOOL FACULTY      180,042      144,034
   SUMMER SCHOOL FACULTY       522,600      418,080
   STUDENT EARNINGS             24,600       19,680
  TOTAL PERSONAL SERVICE     6,319,969    5,055,976
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        220,200             
   SUPPLIES & MATERIALS        165,100       41,420
   FIXED CHGS. & CONTRIB.       35,700        5,050
   TRAVEL                       61,500       12,560
   EQUIPMENT                    87,200       38,200
  TOTAL OTHER OPER. EXP.       569,700       97,230
 TOTAL INSTRUCTION-REG.      6,889,669    5,153,206
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS          1,250             
                                (1.50)             
   UNCLASSIFIED POSITIONS       84,453             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS           4,100             
   EVENING SCHOOL FACULTY       14,300             
   STUDENT EARNINGS             15,243             
  TOTAL PERSONAL SERVICE       119,346             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        110,541             
   SUPPLIES & MATERIALS         25,050             
   FIXED CHGS. & CONTRIB.          500             
   TRAVEL                          400             
   EQUIPMENT                   187,275             
  TOTAL OTHER OPER. EXP.       323,766             
 TOTAL INSTRUCTION-RES.        443,112             
                            ==========   ==========
TOTAL INSTRUCTION            7,332,781    5,153,206
                            ==========   ==========
II. RESEARCH                                       
 A. REGULAR                                        
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES          1,770           20
   SUPPLIES & MATERIALS         16,900        *[400]
   TRAVEL                          400             
   EQUIPMENT                    22,300          120
  TOTAL OTHER OPER. EXP.        41,370          540
 TOTAL RESEARCH-REG.            41,370          540
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS                            
                                (1.00)             
   UNCLASSIFIED POSITIONS       61,471             
                                (3.00)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          12,085             
   GRADUATE ASSISTANTS           1,080             
   STUDENT EARNINGS             16,699             
  TOTAL PERSONAL SERVICE        91,335             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        161,092             
   SUPPLIES & MATERIALS        140,368             
   TRAVEL                      156,360             
   EQUIPMENT                   188,744             
  TOTAL OTHER OPER. EXP.       646,564             
 TOTAL RESEARCH-REST.          737,899             
                            ==========   ==========
TOTAL RESEARCH                 779,269          540
                            ==========   ==========
III. PUBLIC SERVICE                                
 A. REGULAR                                        
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         23,300          905
   SUPPLIES & MATERIALS          6,600           65
  TOTAL OTHER OPER. EXP.        29,900          970
 TOTAL PUBLIC SVC.-REG.         29,900          970
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         36,756             
                                (2.00)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS             600             
   STUDENT EARNINGS                605             
  TOTAL PERSONAL SERVICE        37,961             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         29,713             
   SUPPLIES & MATERIALS         12,756             
   FIXED CHGS. & CONTRIB.        7,479             
   TRAVEL                          500             
   EQUIPMENT                     1,185             
  TOTAL OTHER OPER. EXP.        51,633             
 TOTAL PUBLIC SVC.-REST.        89,594             
                            ==========   ==========
TOTAL PUBLIC SERVICE           119,494          970
                            ==========   ==========
IV. ACADEMIC SUPPORT                               
 A. LIBRARY AND MUSEUM                             
 1. REGULAR                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        211,326      163,681
                               (14.00)      (11.20)
   UNCLASSIFIED POSITIONS      209,231      172,764
                                (7.00)       (5.60)
  OTHER PERSONAL SERVICE                           
   STUDENT EARNINGS             18,697       14,958
  TOTAL PERSONAL SERVICE       439,254      351,403
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         25,500        4,250
   SUPPLIES & MATERIALS         98,700       18,240
   FIXED CHGS. & CONTRIB.       27,500        6,220
   TRAVEL                        2,500          350
   EQUIPMENT                   249,950       36,840
  TOTAL OTHER OPER. EXP.       404,150       65,900
 TOTAL - LIB/MUS. - REG.       843,404      417,303
                            ==========   ==========
 2. RESTRICTED                                     
   STUDENT EARNINGS                573             
  TOTAL PERSONAL SERVICE           573             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES            455             
   SUPPLIES & MATERIALS            519             
   TRAVEL                        1,450             
   EQUIPMENT                    54,861             
  TOTAL OTHER OPER. EXP.        57,285             
 TOTAL-LIB/MUS. - REST.         57,858             
                            ==========   ==========
TOTAL LIBRARY/MUSEUM           901,262      417,303
                            ==========   ==========
 B. OTHER ACAD. SUPPORT                         
 1. REGULAR                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        224,486      179,589
                                (6.00)       (4.80)
   UNCLASSIFIED POSITIONS      190,516      152,413
                                (3.00)       (2.40)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          30,744       24,595
   GRADUATE ASSISTANTS          21,000       16,800
   STUDENT EARNINGS             32,356       25,885
  TOTAL PERSONAL SERVICE       499,102      399,282
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        316,650             
   SUPPLIES & MATERIALS         55,800        7,050
   FIXED CHGS. & CONTRIB.       29,100        5,040
   TRAVEL                       30,600        2,700
   EQUIPMENT                   156,000        5,360
  TOTAL OTHER OPER. EXP.       588,150       20,150
 TOTAL OT. ACAD. SUPP-REG    1,087,252      419,432
                            ==========   ==========
 2. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         47,494             
                                (1.75)             
   UNCLASSIFIED POSITIONS       48,801             
                                (1.00)             
  OTHER PERSONAL SERVICE                           
   EVENING SCHOOL FACULTY       72,709             
   STUDENT EARNINGS              6,154             
  TOTAL PERSONAL SERVICE       175,158             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         82,742             
   SUPPLIES & MATERIALS         11,729             
   FIXED CHGS. & CONTRIB.      568,311             
   TRAVEL                       99,454             
   EQUIPMENT                   306,146             
  TOTAL OTHER OPER. EXP.     1,068,382             
 TOTAL OT. ACAD. SUPP-RES.   1,243,540             
                            ==========   ==========
 TOTAL OTHER ACAD. SUPPORT   2,330,792      419,432
                            ==========   ==========
TOTAL ACADEMIC SUPPORT       3,232,054      836,735
                            ==========   ==========
V. STUDENT SERVICES                                
 A. REGULAR                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        882,217      705,774
                               (44.85)      (35.88)
   UNCLASSIFIED POSITIONS        6,400        5,120
                               (18.00)      (14.40)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          76,814       61,451
   O.T. & SHIFT DIFFER.            300          240
   STUDENT EARNINGS             22,078       17,662
  TOTAL PERSONAL SERVICE       987,809      790,247
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        460,200       49,860
   SUPPLIES & MATERIALS        158,400     *[23,530]
   FIXED CHGS. & CONTRIB.       19,800        2,280
   TRAVEL                       22,800        3,047
   EQUIPMENT                   288,600       16,520
   PURCHASE FOR RESALE           4,100          870
  TOTAL OTHER OPER. EXP.       953,900       96,107
 TOTAL STUD. SVCS.- REG.     1,941,709      886,354
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         14,243             
                                (1.00)             
   UNCLASSIFIED POSITIONS        7,340             
                                                   
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          28,528             
   STUDENT EARNINGS             32,056             
  TOTAL PERSONAL SERVICE        82,167             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         23,176             
   FIXED CHGS. & CONTRIB.      390,622             
   EQUIPMENT                    39,000             
  TOTAL OTHER OPER. EXP.       452,798             
 TOTAL STUD. SERV.-REST.       534,965             
                            ==========   ==========
TOTAL STUDENT SERVICES       2,476,674      886,354
                            ==========   ==========
VI. INSTITUTIONAL SUPPORT                          
 A. REGULAR                                        
  PERSONAL SERVICE                                 
   PRESIDENT                    72,872       72,872
                                (1.00)       (1.00)
   CLASSIFIED POSITIONS      1,562,953    1,250,362
                               (82.00)      (65.80)
   UNCLASSIFIED POSITIONS      164,332      131,466
                                (4.00)       (3.20)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          20,948       16,758
   PER DIEM                     34,535       26,629
   O.T. & SHIFT DIFFER.          6,177        4,942
   STUDENT EARNINGS              5,000        4,000
  TOTAL PERSONAL SERVICE     1,866,817    1,507,029
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        593,000       96,750
   SUPPLIES & MATERIALS        153,000     *[33,810]
   FIXED CHGS. & CONTRIB.      169,600       33,640
   TRAVEL                       67,900       12,700
   EQUIPMENT                   168,600        4,050
  TOTAL OTHER OPER. EXP.     1,152,100      180,950
 TOTAL INST. SUPP.-REG.      3,018,917    1,687,979
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         37,426             
                                (4.00)             
   UNCLASSIFIED POSITIONS        5,303             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          10,871             
   O.T. & SHIFT DIFFER.            100             
   STUDENT EARNINGS             25,100             
  TOTAL PERSONAL SERVICE        78,800             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         62,857             
   SUPPLIES & MATERIALS            450             
   FIXED CHGS. & CONTRIB.           50             
   TRAVEL                        4,919             
  TOTAL OTHER OPER. EXP.        68,276             
 TOTAL INST. SUPP.-REST.       147,076             
                            ==========   ==========
TOTAL INSTITUTIONAL SUPP.    3,165,993    1,687,979
                            ==========   ==========
VII. OPERATION & MAINT.                            
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS       1,100,428      880,342
                               (81.00)      (64.80)
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS           37,160       29,728
  O.T. & SHIFT DIFFER.          24,940       19,952
 TOTAL PERSONAL SERVICE      1,162,528      930,022
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES       1,618,444             
  SUPPLIES & MATERIALS         466,920       75,120
  FIXED CHGS. & CONTRIB.        79,600       13,800
  TRAVEL                        23,900        6,400
  EQUIPMENT                    206,800       47,100
 TOTAL OTHER OPER. EXP.      2,395,664      142,420
TOTAL OPERATION & MAINT.     3,558,192    1,072,442
                            ==========   ==========
VIII. AUX. ENTERPRISES                        
 PERSONAL SERVICE                                  
  CLASSIFIED POSITIONS       1,254,091             
                               (86.08)             
  UNCLASSIFIED POSITIONS       456,200             
                               (15.00)             
 OTHER PERSONAL SERVICE                            
  TEMPORARY POSITIONS          127,156             
  O.T. & SHIFT DIFFER.          17,300             
  GRADUATE ASSISTANTS           23,800             
  STUDENT EARNINGS              12,868             
 TOTAL PERSONAL SERVICE      1,891,415             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES       4,067,166             
  SUPPLIES & MATERIALS         513,165             
  FIXED CHGS. & CONTRIB.       661,213             
  TRAVEL                        57,350             
  EQUIPMENT                    133,558             
  PURCHASE FOR RESALE        2,199,872             
 TOTAL OTHER OPER. EXP.      7,632,324             
TOTAL AUX. ENTERPRISES       9,523,739             
                            ==========   ==========
IX. EMPLOYEE BENEFITS                              
 A. PERSONAL SERVICE
  BASE PAY INCREASE            189,700             
 TOTAL PERSONAL SERVICE        189,700             
                            ==========   ==========
 B. EMPLOYER CONTRIBUTION                    
   EMPLOYER CONTRIBUTIONS    2,488,560    1,606,111
  TOTAL FRINGE BENEFITS      2,488,560    1,606,111
 TOTAL EMP. CONTRIBUTION     2,488,560    1,606,111
                            ==========   ==========
TOTAL EMPLOYEE BENEFITS      2,678,260    1,606,111
                            ==========   ==========
X. FORMULA ADJUSTMENT                              
 SPECIAL ITEM                                      
  FORM. ADJ. FY 87-88          359,349      359,349
 TOTAL SPECIAL ITEM            359,349      359,349
TOTAL FORMULA ADJUSTMENT       359,349      359,349
                            ==========   ==========
TOTAL CITADEL              $33,225,805  $11,603,686
                            ==========   ==========
 TOTAL AUTHORIZED FTE'S       (517.22)     (323.98)
                            ==========   ==========
SECTION 20 
CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)
I. INSTRUCTION             Total Funds   General Funds 
 A. GENERAL                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS      3,732,911  $ 2,092,954
                              (226.09)     (158.26)
   UNCLASSIFIED POSITIONS   25,960,560   18,947,204
                              (521.24)     (380.90)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          65,952       48,145
   SUMMER SCHOOL FACULTY     1,395,099      764,422
   GRADUATE ASSISTANTS       2,591,697      997,439
   STUDENT EARNINGS            177,638       69,675
  TOTAL PERSONAL SERVICE    33,923,857   22,919,839
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES      4,784,663    1,882,776
   SUPPLIES & MATERIALS      1,468,814    1,072,234
   FIXED CHGS. & CONTRIB.      151,929      110,949
   TRAVEL                      586,002      170,353
   EQUIPMENT                   680,494             
   LIGHT/POWER/HEAT              2,561        1,869
  TOTAL OTHER OPER. EXP.     7,674,463    3,238,181
 TOTAL-GENERAL              41,598,320   26,158,020
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         64,143             
                                (4.45)             
   UNCLASSIFIED POSITIONS      448,268             
                                (8.89)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          27,739             
   SUMMER SCHOOL FACULTY       118,010             
   GRADUATE ASSISTANTS          99,384             
   STUDENT EARNINGS            214,727             
  TOTAL PERSONAL SERVICE       972,271             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        443,803             
   SUPPLIES & MATERIALS        194,865             
   FIXED CHGS. & CONTRIB.       31,631             
   TRAVEL                       83,402             
   EQUIPMENT                    64,526             
   LIGHT/POWER/HEAT                 25             
  TOTAL OTHER OPER. EXP.       818,252             
  SPECIAL ITEMS                                    
   LIB BOOKS, MAPS & FILM          577             
   TRAINEE STIPENDS             15,096             
   SCHOLARSHIPS                 59,473             
  TOTAL SPECIAL ITEMS           75,146             
 TOTAL - RESTRICTED          1,865,669             
                            ==========   ==========
TOTAL INSTRUCTION           43,463,989   26,158,020
                            ==========   ==========
II. RESEARCH                                       
 A. GENERAL                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         76,566       55,893
                                (3.18)       (2.23)
   UNCLASSIFIED POSITIONS    3,573,122    1,800,379
                               (71.91)      (52.49)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          19,747       14,416
   SUMMER SCHOOL FACULTY       530,173       10,026
   GRADUATE ASSISTANTS         232,797       47,542
   STUDENT EARNINGS             58,116       42,425
  TOTAL PERSONAL SERVICE     4,490,521    1,970,681
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        715,856      241,575
   SUPPLIES & MATERIALS        357,523      140,992
   FIXED CHGS. & CONTRIB.       14,679     *[10,716]
   TRAVEL                      154,506      102,789
   EQUIPMENT                 1,230,166             
   LIGHT/POWER/HEAT                 61           45
  TOTAL OTHER OPER. EXP.     2,472,791      496,117
 TOTAL - GENERAL             6,963,312    2,466,798
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        958,373             
                               (52.30)             
   UNCLASSIFIED POSITIONS    2,308,458             
                               (48.52)             
  NEW POSITIONS                                    
   CLINICAL LAB TECH                               
                                (1.00)             
   RESEARCH ASSOCIATES                             
                                (9.00)             
   CLINICAL RESEARCH SPEC.                         
                                (2.00)             
   NURSE MIDWIFE                                   
                                (1.00)             
   ELECTRONIC TECHNICIANS                          
                                (3.00)             
   ADM. ASST.                                      
                                (3.00)             
   ADM. SPEC.                                      
                                (4.00)             
   DATA COORDINATOR                                
                                (1.00)             
   ASSOCIATE PROFESSOR                             
                                (1.00)             
   ASSISTANT DIRECTOR                              
                                (1.00)             
   EXEC. SUPPORT SPEC.                             
                                (1.00)             
   DATA PROCESSING MGR.                            
                                (1.00)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS         310,741             
   SUMMER SCHOOL FACULTY     1,172,584             
   GRADUATE ASSISTANTS       1,179,967             
   STUDENT EARNINGS            361,932             
  TOTAL PERSONAL SERVICE     6,292,055             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES      1,005,654             
   SUPPLIES & MATERIALS      1,117,645             
   FIXED CHGS. & CONTRIB.       62,791             
   TRAVEL                      561,774             
   EQUIPMENT                 1,147,808             
   LIGHT/POWER/HEAT             47,147             
   TRANSPORTATION                  992             
  TOTAL OTHER OPER. EXP.     3,943,811             
  SPECIAL ITEMS                                    
   TRAINEE STIPENDS             42,546             
   SCHOLARSHIPS                 49,279             
  TOTAL SPECIAL ITEMS           91,825             
  PERMANENT IMPROVEMENTS                           
   PERMANENT IMPROVEMENTS       12,069             
  TOTAL PERM. IMPROVEMENTS      12,069             
 TOTAL - RESTRICTED         10,339,760             
                            ==========   ==========
TOTAL RESEARCH              17,303,072    2,466,798
                            ==========   ==========
III. PUBLIC SERVICE                                
 A. GENERAL                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         33,540       24,484
                                (1.84)       (1.29)
   UNCLASSIFIED POSITIONS      306,270      213,477
                                (6.01)       (4.39)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS           5,188        3,787
   SUMMER SCHOOL FACULTY        59,935       23,753
   GRADUATE ASSISTANTS          25,000       18,250
   STUDENT EARNINGS             22,312       16,288
  TOTAL PERSONAL SERVICE       452,245      300,039
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        338,897       47,395
   SUPPLIES & MATERIALS         61,319       34,763
   FIXED CHGS. & CONTRIB.          783          571
   TRAVEL                       17,700        7,921
  TOTAL OTHER OPER. EXP.       418,699       90,650
 TOTAL - GENERAL               870,944      390,689
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         76,388             
                                (3.60)             
   UNCLASSIFIED POSITIONS      192,157             
                                (4.70)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          29,110             
   GRADUATE ASSISTANTS          11,457             
   STUDENT EARNINGS             18,403             
  TOTAL PERSONAL SERVICE       327,515             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         87,280             
   SUPPLIES & MATERIALS        166,816             
   FIXED CHGS. & CONTRIB.       17,036             
   TRAVEL                       35,107             
   EQUIPMENT                     7,076             
   LIGHT/POWER/HEAT             13,930             
   TRANSPORTATION                  344             
  TOTAL OTHER OPER. EXP.       327,589             
  PERMANENT IMPROVEMENTS                           
   PERMANENT IMPROVEMENTS       44,851             
  TOTAL PERM. IMPROVEMENTS      44,851             
 TOTAL - RESTRICTED            699,955             
                            ==========   ==========
TOTAL PUBLIC SERVICE         1,570,899      390,689
                            ==========   ==========
IV. ACADEMIC SUPPORT                               
 A. ACAD. SUPP.- LIBRARY                            
 1. GENERAL                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS        848,904      579,700
                               (58.52)      (40.96)
   UNCLASSIFIED POSITIONS      740,513      540,574
                               (24.00)      (17.52)
  OTHER PERSONAL SERVICE                           
   STUDENT EARNINGS             77,839       41,822
  TOTAL PERSONAL SERVICE     1,667,256    1,162,096
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        184,155      134,434
   SUPPLIES & MATERIALS         68,454       49,972
   FIXED CHGS. & CONTRIB.        6,030        4,402
   TRAVEL                       10,000        7,300
   EQUIPMENT                   101,916             
  TOTAL OTHER OPER. EXP.       370,555      196,108
  SPECIAL ITEMS                                    
   LIB BOOKS, MAPS & FILM    1,450,147      983,607
  TOTAL SPECIAL ITEMS        1,450,147      983,607
 TOTAL LIBRARY - GENERAL     3,487,958    2,341,811
                            ==========   ==========
 2. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         20,853             
                                (1.00)             
   TEMPORARY POSITIONS           1,073             
  OTHER PERSONAL SERVICE                           
   STUDENT EARNINGS             18,936             
  TOTAL PERSONAL SERVICE        40,862             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES          1,233             
   SUPPLIES & MATERIALS            498             
   TRAVEL                          282             
   EQUIPMENT                     1,633             
  TOTAL OTHER OPER. EXP.         3,646             
  SPECIAL ITEMS                                    
   LIB BOOKS, MAPS & FILM       97,367             
  TOTAL SPECIAL ITEMS           97,367             
 TOTAL LIBRARY - REST.         141,875             
                            ==========   ==========
TOTAL ACAD. SUPP.-LIBRARY    3,629,833    2,341,811
                            ==========   ==========
 B. ACADEMIC SUPPORT-OTHER                       
 1. GENERAL                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS      2,605,256    1,901,837
                              (130.47)      (91.33)
   UNCLASSIFIED POSITIONS    1,764,194    1,186,862
                               (31.41)      (22.93)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          51,256       22,417
   SUMMER SCHOOL FACULTY        13,361        9,753
   GRADUATE ASSISTANTS          49,975       36,482
   STUDENT EARNINGS            234,780      168,690
  TOTAL PERSONAL SERVICE     4,718,822    3,326,041
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        125,316       28,731
   SUPPLIES & MATERIALS         98,032       11,464
   FIXED CHGS. & CONTRIB.       80,396       14,889
   TRAVEL                       14,525        2,403
   EQUIPMENT                    59,698             
  TOTAL OTHER OPER. EXP.       377,967       57,487
 TOTAL OTHER - GENERAL       5,096,789    3,383,528
                            ==========   ==========
 2. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS          2,456             
                                 (.20)             
   UNCLASSIFIED POSITIONS       12,549             
                                 (.80)             
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS           1,050             
   SUMMER SCHOOL FACULTY        18,737             
   GRADUATE ASSISTANTS           6,720             
   STUDENT EARNINGS             37,264             
  TOTAL PERSONAL SERVICE        78,776             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        116,248             
   SUPPLIES & MATERIALS         18,838             
   FIXED CHGS. & CONTRIB.        1,288             
   TRAVEL                       44,127             
   EQUIPMENT                    16,639             
  TOTAL OTHER OPER. EXP.       197,140             
  SPECIAL ITEMS                                    
   LIB BOOKS, MAPS & FILM       19,209             
   SCHOLARSHIPS                  2,500             
  TOTAL SPECIAL ITEMS           21,709             
 TOTAL OTHER - RESTRICTED      297,625             
                            ==========   ==========
 TOTAL ACADEMIC OTHER        5,394,414    3,383,528
                            ==========   ==========
TOTAL ACADEMIC SUPPORT       9,024,247    5,725,339
                            ==========   ==========
V. STUDENT SERVICES                                
 A. GENERAL                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS      1,888,951    1,328,934
                               (97.03)      (67.92)
   UNCLASSIFIED POSITIONS      282,899      206,517
                                (6.57)       (4.80)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          10,707        7,816
   SUMMER SCHOOL FACULTY            77           56
   GRADUATE ASSISTANTS          23,888       17,438
   STUDENT EARNINGS            208,060      151,884
  TOTAL PERSONAL SERVICE     2,414,582    1,712,645
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        766,840      442,793
   SUPPLIES & MATERIALS        380,580    *[221,058]
   FIXED CHGS. & CONTRIB.       81,711     *[59,649]
   TRAVEL                      299,395      108,558
   EQUIPMENT                   100,229             
  TOTAL OTHER OPER. EXP.     1,628,755      832,058
 TOTAL - GENERAL             4,043,337    2,544,703
                            ==========   ==========
 B. RESTRICTED                                     
  OTHER PERSONAL SERVICE                           
   STUDENT EARNINGS            237,691             
  TOTAL PERSONAL SERVICE       237,691             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES              3             
   SUPPLIES & MATERIALS            825             
   FIXED CHGS. & CONTRIB.        5,422             
   EQUIPMENT                     5,500             
  TOTAL OTHER OPER. EXP.        11,750             
 TOTAL - RESTRICTED            249,441             
                            ==========   ==========
TOTAL STUDENT SERVICES       4,292,778    2,544,703
                            ==========   ==========
VI. INSTITUTIONAL SUPPORT                          
 A. GENERAL                                        
  PERSONAL SERVICE                                 
   PRESIDENT                    88,917       88,917
                                (1.00)       (1.00)
   CLASSIFIED POSITIONS      7,312,843    4,664,649
                              (337.01)     (235.91)
   UNCLASSIFIED POSITIONS      781,722      520,157
                               (13.00)       (9.49)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          59,545       43,468
   PER DIEM                      7,489        5,467
   O.T. & SHIFT DIFFER.         38,000             
   SUMMER SCHOOL FACULTY           418          305
   GRADUATE ASSISTANTS          64,900       37,377
   STUDENT EARNINGS            205,290       14,462
  TOTAL PERSONAL SERVICE     8,559,124    5,374,802
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES      1,786,209      164,709
   SUPPLIES & MATERIALS        612,608       72,204
   FIXED CHGS. & CONTRIB.      355,879       79,792
   TRAVEL                      269,730       25,161
   EQUIPMENT                   440,989             
  TOTAL OTHER OPER. EXP.     3,465,415      341,866
 TOTAL - GENERAL            12,024,539    5,716,668
                            ==========   ==========
 B. RESTRICTED                                     
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS         30,956             
                                (1.25)             
  OTHER PERSONAL SERVICE                           
   STUDENT EARNINGS             46,969             
  TOTAL PERSONAL SERVICE        77,925             
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES         31,469             
   SUPPLIES & MATERIALS             83             
   FIXED CHGS. & CONTRIB.       17,047             
  TOTAL OTHER OPER. EXP.        48,599             
 TOTAL - RESTRICTED            126,524             
                            ==========   ==========
TOTAL INSTIT. SUPPORT       12,151,063    5,716,668
                            ==========   ==========
VII. OPS. & MAINT-PLANT                      
 A. GENERAL                                        
  PERSONAL SERVICE                                 
   CLASSIFIED POSITIONS      5,533,514    4,148,965
                              (371.59)     (265.71)
  OTHER PERSONAL SERVICE                           
   TEMPORARY POSITIONS          36,450       36,450
   STUDENT EARNINGS             54,800       54,800
  TOTAL PERSONAL SERVICE     5,624,764    4,240,215
  OTHER OPERATING EXPENSE                          
   CONTRACTUAL SERVICES        572,885      139,206
   SUPPLIES & MATERIALS        452,484       90,313
   FIXED CHGS. & CONTRIB.      261,524       90,913
   TRAVEL                       14,450       10,549
   EQUIPMENT                   124,004             
   LIGHT/POWER/HEAT          3,631,387    2,236,475
   TRANSPORTATION               12,441        9,082
  TOTAL OTHER OPER. EXP.     5,069,175    2,576,538
  PERMANENT IMPROVEMENTS                           
   PERMANENT IMPROVEMENTS       75,995             
  TOTAL PERM. IMPROVEMENTS      75,995             
 TOTAL - GENERAL            10,769,934    6,816,753
                            ==========   ==========
TOTAL OPS. & MAINT.         10,769,934    6,816,753
                            ==========   ==========
VIII. SCHOLAR/FELLOWSHIPS                   
 PERSONAL SERVICE                                  
  UNCLASSIFIED POSITIONS         1,118             
 OTHER PERSONAL SERVICE          1,118             
  TEMPORARY POSITIONS           99,604             
  SUMMER SCHOOL FACULTY          7,597             
 TOTAL PERSONAL SERVICE        107,201             
 OTHER OPERATING EXPENSE                           
  CONTRACTUAL SERVICES          26,557             
  SUPPLIES & MATERIALS           1,458             
 TOTAL OTHER OPER. EXP.         28,015             
 SPECIAL ITEMS                                     
  TRAINEE STIPENDS               5,813             
  SCHOLARSHIPS               5,321,357             
 TOTAL SPECIAL ITEMS         5,327,170             
TOTAL SCHOLARSHIPS           5,463,504             
                            ==========   ==========
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