PART IOPERATION OF STATE GOVERNMENT
SECTION 1
1.1. For the Fiscal Year 1988-89 except as hereinafter specifically provided, all general state revenues derived from taxation, licenses, fees, or from any other source whatsoever, and all institutional and departmental revenues or collections, including income from taxes, licenses, fees, the sale of commodities and services, and income derived from any other departmental or institutional source of activity, shall be remitted to the State Treasurer as collected, when practicable, but at least once each week, and shall be credited, unless otherwise directed by law, to the General Fund of the State. Each institution, department or agency, in remitting such income to the State Treasurer, shall attach with each such remittance a report or statement, showing in detail the sources itemized according to standard budget classification from which such income was derived, and shall, at the same time, forward a copy of such report or statement to the Comptroller General and the State Budget and Control Board. In order to facilitate the immediate deposit of collections, refunds of such collections by the State institutions where properly approved by the authorities of same, may be made in accordance with directions from the State Comptroller General and State Treasurer. Revenues derived from the General Retail Sales Tax, the Soft Drinks Tax, and the State's portion of Revenue derived from the Alcoholic Liquors Tax and Cable Television Fees, shall be expended to cover appropriations herein made for the support of the public school system of the State only, and any amount of such appropriations in excess of these revenues shall be paid from other General Fund Revenues. Appropriations in this Act for the support of the public school system shall include the following agencies:
Department of Education; State Board for Technical
and Comprehensive Education; Educational Television Commission; Wil Lou Gray Opportunity School; School for the Deaf and the Blind; John de la Howe School; Debt Service on Capital Improvement Bonds Applicable
to Above Agencies; Debt Service on School Bonds.
SECTION 1A
1A.1. It is the intent of the General Assembly to
appropriate all State funds and to authorize and/or appropriate the use of all Federal and other funds for the operations of State agencies and institutions for the Fiscal Year 1988-89. To this end, all agencies and institutions are directed to expend State appropriated funds in strict accordance with the line item appropriations as authorized in this Act, except for such transfers of funds as may be approved by the Budget and Control Board under its authority as set forth herein. Any agency which requests the Budget and Control Board to transfer personal service funds must indicate on the transfer document whether or not a reduction in force is involved. To the extent practicable, all agencies and institutions having Federal or other funds available for the financing of their operation shall
expend such funds in accordance with the line item appropriations in this Act. The authorization to spend Federal and other funds shall be decreased to the extent that receipts from these sources do not meet the estimates as reflected in each Section of this Act; and any increase shall be authorized through the review process as set forth in Act 651 of 1978 as amended.
SECTION 2
2.1. Subject to the terms and conditions of this Act, the sums of money set forth herein, if so much be necessary, be, and the same are, hereby appropriated out of the General Fund of the State Treasury, to meet the ordinary operating expenses of the State Government applicable to the Fiscal Year 1988-89, and for such other purposes as may be hereinafter specifically designated; Those sums set forth in Section 126 for the Department of Highways and Public Transportation are appropriated out of the Department of Highways and Public Transportation Fund.
SECTION 3A LEG. DEPT-THE SENATE Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICES: UNCLASSIFIED POSITIONS: SENATORS @ $10,000 460,000 460,000 (46.00) (46.00) PRESIDENT OF THE SENATE 1,575 1,575 (1.00) (1.00) PRESIDENT PRO TEMPORE 7,500 7,500 CLK & DIR SENATE RES. (P) 65,275 65,275 (1.00) (1.00) SRGT-AT-ARMS/DIR SEC (P) 46,803 46,803 (1.00) (1.00) ASST SRGT-AT-ARMS (P) 29,882 29,882 (1.00) (1.00) READING CLERK (P) 20,139 20,139 (1.00) (1.00) CHAPLAIN (P) 7,208 7,208 (1.00) (1.00) DIR RES STANDING COM (P) 635,606 635,606 (17.00) (17.00) ADM ASST. PRES PRO TEMPORE (P) 28,294 28,294 (1.00) (1.00) ADM ASST.-STANDING COM(P) 466,980 466,980 (18.00) (18.00) LEG STF ASST INV COM (P) 8,853 8,853 (1.00) (1.00) SECRETARY (P) 385,562 385,562 (19.00) (19.00) GENERAL DESK CLERK (P) 123,370 123,370 (5.00) (5.00) SECTION 3A LEG. DEPT-THE SENATE Total Funds General Funds BILL CLERK (P) 51,000 51,000 (3.00) (3.00) ACCOUNTANT (P) 85,795 85,795 (3.00) (3.00) ADM ASST-CLK, OPER, SEN RES 86,167 86,167 (4.00) (4.00) RES ASST & LEG AIDE (P) 85,185 85,185 (4.00) (4.00) MESNGR, PORTER, MAIL CLK 62,525 62,525 (3.00) (3.00) KEEPER FINANCE COM (T) 5,385 5,385 (1.00) (1.00) KEEPER JUD COM (T) 5,385 5,385 (1.00) (1.00) DOORKEEPER & PAGE (T) 24,000 24,000 (5.00) (5.00) ADM ASST - LT. GOV. 17,106 17,106 (1.00) (1.00) SENATE RESEARCH (P) 258,959 258,959 (9.00) (9.00) SENATE SECURITY (P) 236,502 236,502 (14.00) (14.00) OTHER PERSONAL SERVICE: TEMPORARY HELP 146,902 146,902 TOTAL PERSONAL SERVICE 3,351,958 3,351,958 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 320,000 320,000 SUPPLIES AND MATERIALS 23,000 23,000 FIXED CHGS. & CONTRIB. 230,578 230,578 TRAVEL 280,000 280,000 TRANSPORTATION 1,700 1,700 TOTAL OTHER OPERATING EXPENSES 855,278 855,278 SPECIAL ITEMS: APPROVED ACCOUNTS 693,854 693,854 SECTION 3A LEG. DEPT-THE SENATE Total Funds General Funds OPERATIONS & MANAGEMENT COM 10,000 10,000 OFFICIAL EXPENSE-PRES OF SENATE 3,500 3,500 IN DISTRICT EXPENSE ALLOWANCE 165,600 165,600 TOTAL SPECIAL ITEMS 872,954 872,954 TOTAL ADMINISTRATION 5,080,190 5,080,190 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 978,367 978,367 TOTAL FRINGE BENEFITS 978,367 978,367 TOTAL STATE EMPLOYER CONTRIBUTIONS 978,367 978,367 =========== ============ TOTAL EMPLOYEE BENEFITS 978,367 978,367 =========== ============ TOTAL LEGISLATIVE- THE SENATE 6,058,557 6,058,557 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (161.00) (161.00) =========== ============ SECTION 3B LEG. DEPT-HOUSE OF REPRESENTATIVES 1. ADMINISTRATION: PERSONAL SERVICE: THE SPEAKER 11,000 11,000 UNCLASSIFIED POSITIONS: SPEAKER PRO TEMPORE 3,600 3,600 REPRESENTATIVES @ $10,000 1,240,000 1,240,000 (124.00) (124.00) SECTION 3B LEG. DEPT-HOUSE OF REPRESENTATIVES Total Funds General Funds SPEAKER & SPEAKER PRO TEMPORE'S STAFF: EXEC. SECY. SPEAKER (P) 36,540 36,540 (1.00) (1.00) ASST TO SPEAKER (P) 37,106 37,106 (1.00) (1.00) LEGIS ASST (P) 25,950 25,950 (1.00) (1.00) CHIEF AMENDMENT CLK & ADULT SUPERVISOR (P) 17,317 17,317 (1.00) (1.00) ASST CHF AMEND CLK (T) 2,169 2,169 (1.00) (1.00) EXEC SECY-SPKR PRO TEM(P) 26,210 26,210 (1.00) (1.00) EXEC DIR-RESEARCH (P) 57,000 57,000 (1.00) (1.00) EXEC SECY-DIR RES (P) 21,633 21,633 (1.00) (1.00) RES ASST-EXEC DIR RES (P) 31,762 31,762 (1.00) (1.00) OFFICERS: SRGT-AT-ARMS & DIR SEC(P) 46,816 46,816 (1.00) (1.00) ASST SRGT-AT-ARMS (P) 31,180 31,180 (1.00) (1.00) ASST DIR-HOUSE SEC (P) 17,735 17,735 (1.00) (1.00) CHAPLAIN (PPT) 7,501 7,501 (1.00) (1.00) PORTER (P) 21,529 21,529 (1.00) (1.00) PORTER (PPT) 6,120 6,120 (1.00) (1.00) READING CLERK (PPT) 18,918 18,918 (1.00) (1.00) MEDICAL TECHNICIAN (P) 16,770 16,770 (1.00) (1.00) SECTION 3B LEG. DEPT-HOUSE OF REPRESENTATIVES Total Funds General Funds A. WAYS & MEANS COMMITTEE: DIR RES-W & M & B & C BD LIAISON (P) 56,815 56,815 (1.00) (1.00) RES/BUD ANALYST W&M (P) 260,610 260,610 (8.00) (8.00) ADM ASST-W&M COMM (P) 25,544 25,544 (1.00) (1.00) SECY-W & M COMM (P) 18,152 18,152 (1.00) (1.00) EXEC SECY-W & M COMM (P) 20,007 20,007 (1.00) (1.00) B. JUDICIARY COMMITTEE: STF COUNSEL-JUDICIARY (P) 40,000 40,000 (1.00) (1.00) ASST STF CNSL- JUD COMM. (P) 32,000 32,000 (1.00) (1.00) EXEC SECY-JUDICIARY (P) 23,496 23,496 (1.00) (1.00) LAW CLK-JUDICIARY (T) 17,500 17,500 (5.00) (5.00) C. LABOR, COMMERCE & INDUSTRY COM: STF CNSL-LBR CMRC IND (P) 38,500 38,500 (1.00) (1.00) EXEC SECR-LABOR, COMMERCE & IND COMM (P) 24,443 24,443 (1.00) (1.00) RES ASST-LBR COMM IND (P) 20,000 20,000 (1.00) (1.00) D. MED, MIL, PUBL & MUN AFF COM: DIR RES-MD, MIL, PUB & MUNIC AFF COMM (P) 33,500 33,500 (1.00) (1.00) SECTION 3B LEG. DEPT-HOUSE OF REPRESENTATIVES Total Funds General Funds EXEC SECR-MED, MIL, PUB & MUN AFF COMM(P) 26,291 26,291 (1.00) (1.00) RES ASSIST - MED MILT PUB & MUN AFF (P) 26,301 26,301 (1.00) (1.00) E. EDUCATION & PUBLIC WORKS COM: STAFF COUNSEL-EDUC & PUBLIC WORKS COMM (P) 41,000 41,000 (1.00) (1.00) EXEC SECR-EDUCATION & PUB WORKS COMM (P) 22,943 22,943 (1.00) (1.00) CLK-EDUCATION COMM (PTT) 7,003 7,003 (2.00) (2.00) RES ASSIST - EDUC. & PUB WORKS COMM (P) 14,819 14,819 (1.00) (1.00) F. AGRICULTURE & NATURAL RES COM: DIR RES-AGRIC & NATURAL RESOURCES COMM (P) 38,004 38,004 (1.00) (1.00) EXEC SECR-AGRIC & NATURAL RES COMM.(P) 20,380 20,380 (1.00) (1.00) RES ASST-AGR NAT RES (P) 20,000 20,000 (1.00) (1.00) G. RULES & ETHICS COM: EXEC SECR-RULES AND ETHICS COMMITTEE (P) 23,443 23,443 (1.00) (1.00) H. INVITATIONS & INTERSTATE COOP COM: EXEC SECY-INVITATIONS (P) 21,443 21,443 (1.00) (1.00) SECTION 3B LEG. DEPT-HOUSE OF REPRESENTATIVES Total Funds General Funds EXEC SECY-INTERS COOP(P) 20,981 20,981 (1.00) (1.00) I. OPERATIONS & MANAGEMENT COM: EXEC SECY-OPER & MGR (P) 21,910 21,910 (1.00) (1.00) WORD PROCESSING CENTER STAFF: WORD PROC SUPER (P) 26,427 26,427 (1.00) (1.00) WORD PROC ASST SUPER (P) 21,633 21,633 (1.00) (1.00) WORD PROC SPEC (P) 19,129 19,129 (1.00) (1.00) WORD PROC OPERATORS (P) 69,268 69,268 (4.00) (4.00) BLATT BUILDING RECEPTIONISTS: CHIEF RECEPTIONIST & BLATT BLDG MGR (P) 25,500 25,500 (1.00) (1.00) ASST BLATT BLDG SUPER (P) 22,802 22,802 (1.00) (1.00) RECEPTIONIST (P) 41,565 41,565 (3.00) (3.00) RECEPTIONIST (PPT) 7,016 7,016 (1.00) (1.00) PAGES: CHIEF PAGE (T) 5,010 5,010 (1.00) (1.00) ASST CHIEF PAGE (T) 17,864 17,864 (4.00) (4.00) PAGE (T) 190,000 190,000 (134.00) (134.00) AMENDMENT PAGE (T) 15,470 15,470 (10.00) (10.00) SECTION 3B LEG. DEPT-HOUSE OF REPRESENTATIVES Total Funds General Funds CLERK'S STAFF: CLERK (P) 64,339 64,339 (1.00) (1.00) ASSISTANT CLERK (P) 35,196 35,196 (1.00) (1.00) GENERAL DESK CLERKS (P) 41,103 41,103 (2.00) (2.00) INFORMATION SERVICES (P) 28,050 28,050 (1.00) (1.00) ACCOUNTS MANAGER (P) 34,170 34,170 (1.00) (1.00) ACCT TECH (P) 45,767 45,767 (2.00) (2.00) RECORDING CLERK (P) 26,319 26,319 (1.00) (1.00) ACT AND GENERAL CLERK (P) 18,512 18,512 (1.00) (1.00) ASST ACT & GEN CLERK (PPT) 8,647 8,647 (1.00) (1.00) CAL. & GEN DESK CLK (PPT) 9,713 9,713 (1.00) (1.00) ACCT CLERK (P) 35,111 35,111 (2.00) (2.00) INDEX & GEN CLERK (P) 18,826 18,826 (1.00) (1.00) JOURNAL CLERK (PPT) 10,629 10,629 (1.00) (1.00) STAFF ASSISTANT (PPT) 8,018 8,018 (1.00) (1.00) TOTAL PERSONAL SERVICES 3,438,025 3,438,025 SPECIAL ITEMS: APPROVED ACCOUNTS 391,392 391,392 MILEAGE 125,000 125,000 TRAVEL 1,300 1,300 POSTAGE (124 X $400) 49,600 49,600 RENTAL-STATE OWNED REAL PROPERTY 931,619 931,619 RENTAL-OFFICE EQUIPMENT 10,400 10,400 SECTION 3B LEG. DEPT-HOUSE OF REPRESENTATIVES Total Funds General Funds SUBSISTENCE 750,000 750,000 TELEPHONE AND TELEGRAPH 294,000 294,000 IN-DISTRICT EXPENSE 446,400 446,400 LEGISLATIVE/CONSTITUENT SUPPORT 150,000 150,000 STAFF RECLASSIFICATION COMPENSATION 57,810 57,810 TOTAL SPECIAL ITEMS 3,207,521 3,207,521 TOTAL ADMINISTRATION 6,645,546 6,645,546 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,683,535 1,683,535 TOTAL FRINGE BENEFITS 1,683,535 1,683,535 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,683,535 1,683,535 =========== ============ TOTAL EMPLOYEE BENEFITS 1,683,535 1,683,535 =========== ============ TOTAL HOUSE OF REPRESENTATIVES 8,329,081 8,329,081 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (358.00) (358.00) =========== ============ SECTION 3C LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS CHF MAIL & SUPPLY CLK (P) 25,198 25,198 (1.00) (1.00) ASST CHIEF MAIL & SUPPLY CLERK (P) 15,178 15,178 (1.00) (1.00) SECTION 3C LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES Total Funds General Funds CLK ENROLLMENT -ACTS (T) 6,412 6,412 (1.00) (1.00) ASST CLERKS ON ENROLLMENT OF ACTS (T) 6,608 6,608 (4.00) (4.00) MAIL CLERK (T) 7,323 7,323 (4.00) (4.00) POSTMASTER (T) 5,504 5,504 (1.00) (1.00) ASST POSTMASTER (T) 5,504 5,504 (1.00) (1.00) TELEPHONE PAGE (T) 6,606 6,606 (4.00) (4.00) MAID (T) 4,741 4,741 (1.00) (1.00) NURSE (T) 17,514 17,514 (2.00) (2.00) TELEPHONE OPER (PPT) 14,306 14,306 (2.00) (2.00) TOTAL PERSONAL SERVICE 114,894 114,894 SPECIAL ITEMS: APPROVED ACCOUNTS 31,388 31,388 SUPPLIES AND MATERIALS 90,000 90,000 MEDICAL SUPPLIES AND EQUIPMENT 3,000 3,000 NATIONAL CONF STATE LEGISLATURES 66,843 66,843 COUNCIL OF STATE GOVERNMENTS 58,900 58,900 TOTAL SPECIAL ITEMS 250,131 250,131 TOTAL ADMINISTRATION 365,025 365,025 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 25,126 25,126 TOTAL FRINGE BENEFITS 25,126 25,126 TOTAL STATE EMPLOYER CONTRIBUTIONS 25,126 25,126 =========== ============ SECTION 3C LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES Total Funds General Funds TOTAL EMPLOYEE BENEFITS 25,126 25,126 =========== ============ TOTAL SPECIAL SERVICES 390,151 390,151 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (22.00) (22.00) =========== ============ SECTION 3D LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: CODE COMMNSR & DIR (P) 70,238 70,238 (1.00) (1.00) UNCLASSIFIED POSITIONS: ASST DIR (P) 63,129 63,129 (1.00) (1.00) STAFF ATTORNEY (P) 58,863 58,863 (1.00) (1.00) STAFF ATTORNEY (P) 56,938 56,938 (1.00) (1.00) STAFF ATTORNEY (P) 52,250 52,250 (1.00) (1.00) STAFF ATTORNEY (P) 52,250 52,250 (1.00) (1.00) STAFF ATTORNEY (P) 49,305 49,305 (1.00) (1.00) STAFF ATTORNEY (P) 46,393 46,393 (1.00) (1.00) DIRECTOR OF RESEARCH (P) 49,379 49,379 (1.00) (1.00) OFFICE MANAGER (P) 39,758 39,758 (1.00) (1.00) ADMIN ASST (TO DIRECTOR) (P) 35,296 35,296 (1.00) (1.00) ADM ASST (TO ASST DIR)(P) 33,068 33,068 (1.00) (1.00) SECTION 3D LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL Total Funds General Funds SECRETARY (P) 30,617 30,617 (1.00) (1.00) SECRETARY (P) 30,617 30,617 (1.00) (1.00) SECRETARY (P) 28,313 28,313 (1.00) (1.00) SECRETARY (P) 28,313 28,313 (1.00) (1.00) SECRETARY (P) 28,313 28,313 (1.00) (1.00) SECRETARY (P) 28,313 28,313 (1.00) (1.00) RESEARCH LIBRARIAN (P) 35,955 35,955 (1.00) (1.00) STENOGRAPHER (PPT) 14,847 14,847 (1.00) (1.00) PROOFREADER (PPT) 14,847 14,847 (1.00) (1.00) PROOFREADER (PPT) 14,847 14,847 (1.00) (1.00) REPRODUCTION DIRECTOR (P) 31,696 31,696 (1.00) (1.00) MACHINE OPERATOR (P) 22,091 22,091 (1.00) (1.00) SENIOR RESEARCH CLERK (P) 24,403 24,403 (1.00) (1.00) CHIEF PAGE (T) 2,421 2,421 (1.00) (1.00) ASSISTANT CHIEF PAGE (T) 2,180 2,180 (1.00) (1.00) PAGE (T) 1,780 1,780 (1.00) (1.00) PAGE (T) 1,780 1,780 (1.00) (1.00) PAGE (T) 1,780 1,780 (1.00) (1.00) PAGE (T) 1,780 1,780 (1.00) (1.00) PAGE (T) 1,780 1,780 (1.00) (1.00) SECTION 3D LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL Total Funds General Funds RESEARCH (PTT) 15,587 15,587 (1.00) (1.00) RESEARCH CLERK (PTT) 8,029 8,029 (1.00) (1.00) PAGE (INTERIM) (T) 2,850 2,850 (1.00) (1.00) PAGE (INTERIM) (T) 2,724 2,724 (1.00) (1.00) CLERK (PPT) 14,847 14,847 (1.00) (1.00) STENOGRAPHER (T) 14,847 14,847 (1.00) (1.00) RESEARCH CLERK (T) 4,044 4,044 (1.00) (1.00) INDEX SUPERVISOR (P) 29,074 29,074 (1.00) (1.00) ASST DIR OF RESEARCH (P) 25,900 25,900 (1.00) (1.00) NEW POSITION SECRETARY (P) TEMP POS-LEGIS COUNCIL 10,032 10,032 TOTAL PERSONAL SERVICE 1,081,474 1,081,474 OTHER OPERATING EXPENSES: EQUIPMENT 3,983 3,983 LIB BOOKS, MAPS & FILMS 10,000 10,000 TOTAL OTHER OPERATING EXPENSES 13,983 13,983 SPECIAL ITEMS: CONTRACTUAL SERVICES 12,000 12,000 CONTRACTUAL SERVICES 450,800 450,800 CONTRACTUAL SERVICES 2,500 2,500 FIXED CHGS. & CONTRIB. 3,000 3,000 TRAVEL 1,200 1,200 APPROVED ACCOUNTS 61,062 61,062 COMM. ON UNIFORM STATE L 13,151 13,151 JUDICIAL COUNCIL 19,021 19,021 TOTAL SPECIAL ITEMS 562,734 562,734 TOTAL ADMINISTRATION 1,658,191 1,658,191 =========== ============ SECTION 3D LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL Total Funds General Funds II. DEVELOP/PRINT STATE REGISTER PERSONAL SERVICE: UNCLASSIFIED POSITIONS EDITOR (P) 35,361 35,361 (1.00) (1.00) CLERK (T) 12,000 12,000 (1.00) (1.00) TOTAL PERSONAL SERVICE 47,361 47,361 OTHER OPERATING EXPENSES: SUPPLIES AND MATERIALS 4,500 4,500 TRAVEL 400 400 EQUIPMENT 12,000 12,000 TOTAL OTHER OPER. EXPENSE 16,900 16,900 TOTAL DEVELOP/PRINT STATE REGIST. 64,261 64,261 =========== ============ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 188,848 188,848 TOTAL FRINGE BENEFITS 188,848 188,848 TOTAL STATE EMPLOYER CONTRIBUTIONS 188,848 188,848 =========== ============ TOTAL EMPLOYEE BENEFITS 188,848 188,848 =========== ============ TOTAL LEGISLATIVE COUNCIL 1,911,300 1,911,300 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (43.00) (43.00) =========== ============ SECTION 3E LEG. DEPT-LEG PRINTING & INF. TECH. RES. Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 50,351 50,351 (1.00) (1.00) SECTION 3E LEG. DEPT-LEG PRINTING & INF. TECH. RES. Total Funds General Funds ASSISTANT DIRECTOR (P) 42,796 42,796 (1.00) (1.00) ADM ASST (P) 27,840 27,840 (1.00) (1.00) SECRETARY (P) 14,038 14,038 (1.00) (1.00) OTHER PERSONAL SERVICE: UNCLASS-TEMP-LEGIS PRNT 4,000 4,000 TOTAL PERSONAL SERVICE 139,025 139,025 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 16,150 16,150 SUPPLIES AND MATERIALS 7,056 7,056 FIXED CHGS. & CONTRIB. 72,102 72,102 TRAVEL 5,000 5,000 EQUIPMENT 519,313 519,313 TOTAL OTHER OPERATING EXPENSE 619,621 619,621 DEBT SERVICE: PRINCIPAL IPP NOTE 159,328 159,328 INTEREST IPP NOTE 5,729 5,729 TOTAL DEBT SERVICE 165,057 165,057 TOTAL ADMINISTRATION 923,703 923,703 =========== ============ II. NETWORK SERVICES: PERSONAL SERVICE: UNCLASSIFIED NETWORK SER. MGR. (P) 32,547 32,547 (1.00) (1.00) PROGRAM ANALYST (P) 57,132 57,132 (3.00) (3.00) NETWORK SUPV (P) 76,439 76,439 (3.00) (3.00) COMPUTER OPERATOR I (P) 16,131 16,131 (1.00) (1.00) OTHER PERSONAL SERVICE: UNCLASS-TEMP-LEGIS PRNT 10,000 10,000 TOTAL PERSONAL SERVICE 192,249 192,249 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 391,064 391,064 SUPPLIES AND MATERIALS 14,500 14,500 FIXED CHGS. & CONTRIB. 45,948 45,948 SECTION 3E LEG. DEPT-LEG PRINTING & INF. TECH. RES. Total Funds General Funds TOTAL OTHER OPERATING EXPENSES 451,512 451,512 TOTAL NETWORK SERVICES 643,761 643,761 =========== ============ III. LEGISLATIVE PRINTING: PERSONAL SERVICE: PROD. SUPR. (P) 22,466 22,466 (1.00) (1.00) INFORMATION SPEC (P) 64,536 64,536 (3.00) (3.00) OTHER PERSONAL SERVICE UNCLASS-TEMP-LEGIS PRNT 40,290 40,290 TOTAL PERSONAL SERVICE 127,292 127,292 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,020,706 1,020,706 TOTAL OTHER OPERATING EXPENSES 1,020,706 1,020,706 TOTAL LEGISLATIVE PRINTING 1,147,998 1,147,998 =========== ============ IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 82,195 82,195 TOTAL FRINGE BENEFITS 82,195 82,195 TOTAL STATE EMPLOYER CONTRIBUTIONS 82,195 82,195 =========== ============ TOTAL EMPLOYEE BENEFITS 82,195 82,195 =========== ============ TOTAL LEGISL. PRINTING 2,797,657 2,797,657 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00) =========== ============ SECTION 3F LEG. DEPT-LEG AUDIT COUNCIL Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 55,576 55,576 (1.00) (1.00) CLASSIFIED POSITIONS 28,900 28,900 UNCLASSIFIED POSITIONS: ASSISTANT DIR-AUDITS (P) 132,349 132,349 (3.00) (3.00) STAFF ASSISTANT (P) 36,086 36,086 (2.00) (2.00) PRINCIPAL AUDITOR (P) 73,249 73,249 (2.00) (2.00) SENIOR AUDITOR (P) 159,989 159,989 (6.00) (6.00) ASSOCIATE AUDITOR (P) 176,807 176,807 (7.00) (7.00) ASSISTANT ANALYST (P) 39,555 39,555 (2.00) (2.00) ADM ASST (P) 24,225 24,225 (1.00) (1.00) ASSOC FINANCE AUDITOR 25,000 25,000 (1.00) (1.00) ASST. AUDITOR 20,000 20,000 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 2,230 2,230 TOTAL PERSONAL SERVICE 773,966 773,966 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 20,000 20,000 SUPPLIES AND MATERIALS 1,148 1,148 FIXED CHGS. & CONTRIB. 97,149 97,149 TRAVEL 16,300 16,300 EQUIPMENT 1,600 1,600 TOTAL OTHER OPERATING EXPENSES 136,197 136,197 TOTAL ADMINISTRATION 910,163 910,163 =========== ============ SECTION 3F LEG. DEPT-LEG AUDIT COUNCIL Total Funds General Funds II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 127,716 127,716 TOTAL FRINGE BENEFITS 127,716 127,716 TOTAL STATE EMPLOYER CONTRIBUTIONS 127,716 127,716 =========== ============ TOTAL EMPLOYEE BENEFITS 127,716 127,716 =========== ============ TOTAL LEG. AUDIT COUNCIL 1,037,879 1,037,879 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) =========== ============ SECTION 3G LEG. DEPT-LEG INFORMATION SYSTEMS Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 50,259 50,259 (1.00) (1.00) UNCLASSIFIED POSITIONS: COORD INFO SYSTEM (P) 36,000 36,000 (1.00) (1.00) PUBLIC INFO SPEC (P) 32,000 32,000 (1.00) (1.00) SR APPLICATIONS PROG (P) 59,158 59,158 (2.00) (2.00) STAFF ASST. (P) 21,000 21,000 (1.00) (1.00) INFO SYS SPEC (P) 36,000 36,000 (1.00) (1.00) SR PROC & METH ANAL(P) 25,199 25,199 (1.00) (1.00) PROC & METH ANALYST (P) 43,000 43,000 (2.00) (2.00) ADM ASST (P) 24,500 24,500 (1.00) (1.00) SECTION 3G LEG. DEPT-LEG INFORMATION SYSTEMS Total Funds General Funds TERMINAL CONT OPER (P) 16,000 16,000 (1.00) (1.00) DATA TERMINAL OPER (P) 122,161 122,161 (5.00) (5.00) TOTAL PERSONAL SERVICE 465,277 465,277 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 211,368 211,368 SUPPLIES AND MATERIALS 27,800 27,800 FIXED CHGS. & CONTRIB. 90,214 90,214 TRAVEL 17,940 17,940 EQUIPMENT 25,000 25,000 TOTAL OTHER OPERATING EXPENSES 372,322 372,322 TOTAL ADMINISTRATION 837,599 837,599 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 90,814 90,814 TOTAL FRINGE BENEFITS 90,814 90,814 TOTAL STATE EMPLOYER CONTRIBUTIONS 90,814 90,814 =========== ============ TOTAL EMPLOYEE BENEFITS 90,814 90,814 =========== ============ TOTAL LEG. INFO. SYS. 928,413 928,413 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) =========== ============ SECTION 3H STATE REORGANIZATION COMMISSION Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 49,626 49,626 (1.00) (1.00) SECTION 3H STATE REORGANIZATION COMMISSION Total Funds General Funds UNCLASSIFIED POSITIONS: SR PROJECT DIRECTOR (P) 42,375 42,375 (1.00) (1.00) EXECUTIVE ASSISTANT (P) 34,509 34,509 (1.00) (1.00) PROJECTS COORDINATOR (P) 214,494 214,494 (7.00) (7.00) SECRETARY (P) 30,971 30,971 (2.00) (2.00) OTHER PERSONAL SERVICES: TEMP POS-LEG SRC 34,166 34,166 PER DIEM 3,000 3,000 TOTAL PERSONAL SERVICES 409,141 409,141 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 131,393 131,393 SUPPLIES AND MATERIALS 14,725 14,725 FIXED CHGS. & CONTRIB. 71,401 71,401 TRAVEL 21,500 21,500 EQUIPMENT 7,500 7,500 TOTAL OTHER OPERATING EXPENSES 246,519 246,519 TOTAL ADMINISTRATION 655,660 655,660 =========== ============ II. A. HUMAN SERVICES INTEGRATION: OTHER PERSONAL SERVICE: PER DIEM 5,000 TOTAL PERSONAL SERVICE 5,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 234,194 75,000 SUPPLIES AND MATERIALS 2,500 FIXED CHGS. & CONTRIB. 19,000 TRAVEL 21,000 EQUIPMENT 5,000 TOTAL OTHER OPERATING EXPENSES 281,694 75,000 TOTAL HUMAN SERVICES INTEGRATION 286,694 75,000 =========== ============ SECTION 3H STATE REORGANIZATION COMMISSION Total Funds General Funds III. A. JAIL/PRISON OVERCROWDING: OTHER PERSONAL SERVICES: TEMP POS-LEG SRC 43,636 21,636 PER DIEM 1,000 1,000 TOTAL PERSONAL SERVICES 44,636 22,636 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 33,369 18,919 SUPPLIES AND MATERIALS 931 800 FIXED CHGS. & CONTRIB. 1,500 1,500 TRAVEL 13,405 10,000 TOTAL OTHER OPERATING EXPENSES 49,205 31,219 TOTAL JAIL/PRISON OVERCROWDING 93,841 53,855 =========== ============ IV. REGULATORY AGENCY REVIEW: OTHER PERSONAL SERVICE: PER DIEM 700 700 TOTAL PERSONAL SERVICE 700 700 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,175 2,175 SUPPLIES AND MATERIALS 100 100 FIXED CHGS. & CONTRIB. 2,250 2,250 TRAVEL 3,500 3,500 TOTAL OTHER OPERATING EXPENSES 8,025 8,025 TOTAL REGULATORY AGENCY REVIEW 8,725 8,725 =========== ============ V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 74,674 72,854 TOTAL FRINGE BENEFITS 74,674 72,854 SECTION 3H STATE REORGANIZATION COMMISSION Total Funds General Funds TOTAL STATE EMPLOYER CONTRIBUTIONS 74,674 72,854 =========== ============ TOTAL EMPLOYEE BENEFITS 74,674 72,854 =========== ============ TOTAL REORGANIZATION COMM. 1,119,594 866,094 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (12.00) (12.00) =========== ============ SECTION 3I S C ADV COMM INTERGOVERNMENTAL RELATIONS Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 51,315 51,315 (1.00) (1.00) UNCLASS LEG MISC (P) 95,442 95,442 (3.00) (3.00) OTHER PERSONAL SERVICE PER DIEM 6,095 6,095 TOTAL PERSONAL SERVICE: 152,852 152,852 OTHER OPERATING EXPENSE: CONTRACTUAL SERVICES 67,712 67,712 TOTAL OTHER OPERATING EXPENSE 67,712 67,712 TOTAL ADMINISTRATION 220,564 220,564 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 24,482 24,482 TOTAL FRINGE BENEFITS 24,482 24,482 TOTAL STATE EMPLOYER CONTRIBUTIONS 24,482 24,482 =========== ============ TOTAL EMPLOYEE BENEFITS 24,482 24,482 =========== ============ SECTION 3I S C ADV COMM INTERGOVERNMENTAL RELATIONS Total Funds General Funds TOTAL ADV. COM. INT. GOV'T. 245,046 245,046 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) =========== ============ SECTION 3K JT. LEG. COMMITTEES Total Funds General Funds 3K2 JT LEGIS COMM - ENERGY 136,463 136,463 (6.00) (6.00) 3K3 JT LEGIS COMM - APPROP REVIEW 290,071 290,071 (8.00) (8.00) 3K4 JT LEGIS COMM - HEALTH CARE PLANNING 118,756 118,756 (4.00) (4.00) 3K5 JT LEGIS COMM - ALCOHOL & DRUG ABUSE 31,921 31,921 (1.00) (1.00) 3K6 JT LEGIS COMM - STATE BIDDING PRACTICES 14,671 14,671 (1.00) (1.00) 3K7 JT LEGIS COMM - TOBACCO ADVISORY 6,158 6,158 (1.00) (1.00) 3K8 JT LEGIS COMM - EDUCATION STUDY 28,782 28,782 (3.00) (3.00) 3K9 JT LEGIS COMM - TEXTILE-APPAREL STUDY 20,444 20,444 (2.00) (2.00) 3K10 JT LEGIS COMM - STATE EMPLOYEES 5,379 5,379 (1.00) (1.00) 3K11 JT LEGIS COMM - HANDICAPPED 12,856 12,856 (.50) (.50) SECTION 3K JT. LEG. COMMITTEES Total Funds General Funds 3K12 JT LEGIS COMM - INSURANCE LAWS & AUTO 79,949 79,949 (3.00) (3.00) 3K13 JT LEGIS COMM - WORKER'S COMPENSATION 42,358 42,358 (1.00) (1.00) 3K14 JT LEGIS COMM - PUBLIC TRANSPORTATION 31,038 31,038 (1.00) (1.00) 3K15 JT LEGIS COMM - AGING STUDY 78,874 78,874 (3.00) (3.00) 3K16 JT LEGIS COMM - CONSUMER AFFAIRS 4,129 4,129 (1.00) (1.00) 3K17 JT LEGIS COMM - AGRICULTURE STUDY 10,424 10,424 3K18 JT LEGIS COMM - WATER RESOURCES 2,271 2,271 3K20 JT LEGIS COMM - MNTL HLTH MNTL RETRD 73,910 73,910 (3.00) (3.00) 3K21 JT LEGIS COMM - TOURISM & TRADE 18,985 18,985 NEW POSITION NEW POSITIONS-UNCLASSIFIED 29,222 29,222 (1.00) (1.00) 3K22 JT LEGIS COMM - CONT COM ON RETIREMENT 8,182 8,182 (2.00) (2.00) NEW POSITIONS LEGISLATIVE POSITION (1.00) (1.00) 3K23 JT LEGIS COMM - TAX STUDY 163,570 163,570 (1.00) (1.00) SECTION 3K JT. LEG. COMMITTEES Total Funds General Funds 3K24 JT LEGIS COMM - CHILDREN'S STUDY 1,201,866 1,201,866 (5.00) (5.00) 3K25 JT LEGIS COMM - CRIME STUDY 2,808 2,808 3K26 JT LEGIS COMM - INTERNAL SECURITY 2,500 2,500 3K27 JT LEGIS COMM - RAILROAD ABANDONMENT 4,760 4,760 3K28 JT LEGIS COMM - AQUACULTURE 5,729 5,729 3K29 JT LEGIS COMM - CULTURAL AFFAIRS 68,193 65,654 (2.00) (2.00) 3K30 JT LEGIS COMM - ELECTION LAW STUDY 34,956 34,956 (3.00) (3.00) 3K31 JT LEGIS COMM - EIA SELECT COMM 86,359 (2.00) TOTAL JT LEGISLATIVE COMMITTEES 2,615,584 2,526,686 =========== ============ TOTAL JT LEGISLATIVE COMMITTEES 2,615,584 2,526,686 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (56.50) (54.50) =========== ============ TOTAL LEGISLATIVE DEPARTMENT 25,433,262 25,090,864 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (545.50) (543.50) =========== ============ SECTION 3K JT. LEG. COMMITTEES Total Funds General Funds GENERAL ASSEMBLY- REPRESENTATIVES (124.00) (124.00) =========== ============ SENATORS (46.00) (46.00) =========== ============ 3.1. The positions included in this section designated (P) shall denote a permanent employee and the salary is an annual rate. The positions designated (T) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate only while the General Assembly is in session. The positions designated as (Interim) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate while the General Assembly is not in session. The positions designated (PTT) shall denote part-time temporary employees on a twelve months basis. The positions designated (PPT) shall denote permanent part-time employees retained for full-time work on a six months basis or the duration of the legislative session. 3.2. The Speaker of the House is authorized to reimburse travel and other expenses incurred by employees of the House of Representatives for official business in accord with current rules and regulations. 3.3. The Clerks of the two Houses and the Legislative Council are authorized to issue their warrants on Approved Accounts for necessary extra clerical or other services upon approval of the Speaker of the House or Lieutenant Governor, respectively. The employment of such extra clerical personnel and the expenditure for other services shall be reported to the House Ways and Means Committee and the Senate Finance Committee. 3.4. Notwithstanding any other provision of law, legislative employees designated (P) or (PPT) shall receive base pay and average merit pay in the same manner as such pay are granted to classified state employees. SECTION 3K JT. LEG. COMMITTEES 3.5. Necessary temporary or permanent research assistants for the House of Representatives shall be paid from Approved Accounts of the House upon approval of the Speaker with the advice and consent of the Chairman of the standing committees. The Speaker may adjust salary levels of employees of the House, to be paid from Approved Accounts of the House. 3.6. The Lieutenant Governor and the Speaker upon agreement may adjust salary levels of employees of Special Services of Both Houses, to be paid from Approved Accounts of Special Services for Both Houses. 3.7. The Chairman of the Standing House and Senate Committees shall each be allowed the sum of four hundred dollars for expenses during the interim, between sessions of the General Assembly, to be paid from the House or Senate approved accounts, with each body paying the expense allowance of the chairman in its membership. 3.8. Notwithstanding any other provision of law: a. Members of the General Assembly shall receive subsistence expense equal to the maximum allowable by regulation of the Internal Revenue Code, for the Columbia area for each legislative day that the respective body is in session and in any other instance in which a member is allowed subsistence expense. No member of the General Assembly except those present are eligible for subsistence on that day. Legislative day is defined as those days commencing on the regular annual convening day of the General Assembly and continuing through the day of adjournment sine die, excluding Friday, Saturday, Sunday and Monday. b. Standing Committees of the Senate and House of Representatives are authorized to continue work during the interim. When certified by the Chairman, the members serving on such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law, and the regular per diem established in this Act for members of boards, commissions, and SECTION 3K JT. LEG. COMMITTEES committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for allowances specified in this proviso shall be paid to the members of the Senate or House of Representatives from the Approved Accounts of the respective body except as otherwise may be provided. c. Joint Study Committees created pursuant to Acts and Resolutions of the General Assembly are authorized to continue work during the interim to secure such information and complete such investigations as may be assigned to the respective Committees. When certified by the Chairman, the members appointed to such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law and the regular per diem established in this Act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The allowances specified in this proviso shall be paid from funds appropriated to the respective Committees for such purposes, or from Approved Accounts of the respective body of the General Assembly if no funds have been appropriated to such a Committee for these purposes. d. Members of the Senate and the House of Representatives when traveling on official State business shall be allowed a subsistence as provided in item "a." above, transportation expenses as provided for by law and the regular per diem established in this Act for members of boards, commissions, and committees upon approval of the appropriate Chairman. When traveling on official business of the Senate or the House of Representatives not directly associated with a Committee of the General Assembly, members shall be paid the same allowance upon approval of the President Pro Tempore of the Senate or the Speaker of the House of Representatives. In either SECTION 3K JT. LEG. COMMITTEES instance, the members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for the allowances specified in this proviso shall be paid from the Approved Accounts of the Senate or the House of Representatives or from the appropriate account of the agency, board, commission, task force or committee upon which the member serves. 3.9. All vouchers for the payment of the expenses and/or compensation of committees of the General Assembly shall be prepared by the Clerks of the two Houses. 3.10. All payroll vouchers disbursement vouchers, and interdepartmental transfers of the Senate shall only require the approval of the Clerk of the Senate. 3.11. Notwithstanding any other provision of law, all supplies for the Senate shall be purchased only upon the authority of the Clerk of the Senate and all supplies for the House of Representatives shall be purchased only upon the authority of the Clerk of the House. 3.12. The Clerks of the Senate and the House, with the approval of the Senate Operations and Management Committee and the Speaker of the House, respectively, shall cause to be installed such telephone service as may be appropriate for use of the membership and presiding officer of each legislative body. 3.13. The Speaker of the House shall appoint the Executive Director of Research. The Speaker, with the advice and consent of the individual committee chairman, shall appoint the Director of Research for each standing committee. 3.14. One hundred forty-four Pages shall be appointed by the Speaker of the House of Representatives and they shall be available for any necessary service to the House of Representatives. 3.15. The duties of the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall be those provided by the Code, the Rules of the respective SECTION 3K JT. LEG. COMMITTEES Houses, those designated by the President Pro Tempore of the Senate or the Speaker of the House, the security of personnel and property of the respective Houses, and in addition the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall meet and escort visitors in and about their respective bodies and shall, during the hours of duty, be dressed in a distinctive manner so as to be easily identified as Sergeant-at-Arms and Director of Security of the respective Houses. 3.16. Pictures of all standing committees of the House of Representatives shall be made once during each term and copies of such pictures be furnished to each member of the committee. The expenses incurred in making these pictures shall be paid from the Approved Accounts of the House. 3.17. The State Auditor shall annually audit the Approved Accounts of the Senate, the House, Special Services for Both Houses, and the Legislative Council and make a report to the two bodies. 3.18. The Legislative Council is authorized to employ additional stenographic or other help between sessions as the Council may deem necessary, at such salary or salaries as the Council may set, to be paid from Approved Accounts. 3.19. The Legislative Information Systems shall be under the direction and management of a council composed of the President of the Senate, Speaker of the House, Chairman of Senate Finance Committee, Chairman of House Ways and Means Committee, Chairman of the Senate Judiciary Committee and Chairman of the House Judiciary Committee. 3.20. The Office of Legislative Printing and Information Technology Resources shall operate under the supervision and administrative direction of the Clerks of the respective Houses. 3.21. Any improvements and additions to the State House must be recommended or approved by the State House Committee of the General Assembly, and that bidding, executing, and carrying out of contracts shall be in accord with standing regulations and SECTION 3K JT. LEG. COMMITTEES procedures for any other work of the same type applicable to agencies and institutions of State government. 3.22. Notwithstanding any other provision of law, Senate Research personnel other than Directors of Research and the committee research staff shall be paid from funds appropriated for Senate Research at the direction of the Clerk of the Senate. 3.23. Personnel employed under the provisions of Subsection 3D of this section for Legislative Research shall be available upon request of the Committee Chairman to work with the standing or interim committees of the Senate and the House of Representatives. 3.24. The Standing Committees of the Senate may, upon approval of the President Pro Tempore, contract with state agencies and other entities for such projects, programs, and services as may be necessary to the work of the respective committees. Any such projects, programs or services shall be paid from funds appropriated for contractual services. 3.25. The State Auditor shall annually audit, as a single entity, the appropriations in Subsection 3K of this section and make a report to the General Assembly of such audit. 3.26. Only the Joint Legislative Committees for which funding is provided herein are authorized to continue operating during the Fiscal Year 1988-89 under the same laws, resolutions, rules or regulations which provided for their operations during the Fiscal Year 1987-88. 3.27. From appropriations made herein, the Committee on Tourism and Trade shall be responsible for coordinating the efforts and activities of state agencies in the development of international tourist and/or trade markets. 3.28. All committees funded in Subsection 3K of this section shall submit their proposed budgets and an annual report outlining the previous year's activities to the Operation and Management Committees of both houses. The Operation & SECTION 3K JT. LEG. COMMITTEES Management Committees shall operate jointly for the purpose of preparation, submission and oversight of the budgets submitted by committees funded in Subsection 3K. The Operation & Management Committees shall determine the format to be used for purposes specified herein. Submission of these budget requests to the Budget and Control Board and the Ways and Means Committee of the House of Representatives during the preparations of the annual state general appropriations bill shall be the responsibility of the Operation & Management Committees and budget requests of the joint legislative committees shall be received only in this manner. The Operation & Management Committees shall determine the format to be used for display of joint committee budgets in the annual appropriations act. The Operation & Management Committees shall maintain detailed budgets for each joint committee, delineating appropriations according to such categories as the Operation & Management Committee shall prescribe. Any request for transfer of funds by any joint committee for whatever purpose shall be filed with the Operation & Management Committees. Upon approval of such request, the Operation & Management Committees shall forward the appropriate documentation to the Budget & Control Board and the Comptroller General. 3.29. In addition to the funds appropriated in this section, the funds appropriated under Sections 3A, 3B, 3C, 3E, 3I, and 3K29 for Fiscal Year 1987-88 which are not expended during that fiscal year may be carried forward to be expended for the same purposes in the Fiscal Year 1988-89. 3.30. Notwithstanding any limitation or other provisions of law to the contrary, all funds appropriated to the Senate for salary adjustment for Senate employees, including funds appropriated to the Senate Operations and Management Committee and funds available in approved accounts of the Senate, shall be allocated in such manner as determined by the Senate Operations and Management Committee. SECTION 3K JT. LEG. COMMITTEES 3.31. The State shall provide to the nurses under Subsection 3C of this section the same leave time and basic health and accident insurance coverage as is provided other state employees pursuant to law. All of the amount provided in 3C for nurses shall be utilized for the specified purpose. 3.32. The funds provided herein for the Council of State Governments and the National Conference of State Legislatures are appropriated to be paid as dues to the respective organizations and these funds shall not be transferred to any other program. 3.33. Notwithstanding any other provision of law, the Clerk of the House is required to send only one copy of each Act to the Clerk of the Court of the various counties. 3.34. Of the amount appropriated for "Supplies and Equipment" in Subsection 3C of this section up to $2,000 may be used for the rental of an electrocardiograph machine which would supply immediate readings to be used during the legislative session. 3.35. All members of the General Assembly shall receive a legislative expense allowance of $300 per month. 3.36. An amount of $150,000 is appropriated for the purpose of providing additional support personnel to assist House members who are not already being furnished with direct legislative assistance in the conduct of their Legislative responsibilities. This amount shall be used for staffing requirements where necessary for part time personnel. The House Operations & Management Committee shall recommend the method of use of these funds upon approval by the Speaker. The additional personnel shall be used only when the House is in regular or special session. 3.37. No per diem may be paid to any person from more than one source for any one calendar day. 3.38. The Speaker of the House is authorized to approve no more than $500 per member per fiscal year from the postage accounts of Special Services for Both Houses for postage. SECTION 3K JT. LEG. COMMITTEES 3.39. Each committee and joint legislative committee provide a list to the members of the General Assembly of all employees who hold dual positions of state employment. 3.40. The Director of the Legislative Council is authorized to have the staff proofreaders work one month before and one month after the session. 3.41. A joint study committee, consisting of three members of the House Ways and Means Committee appointed by the Chairman of the House Ways and Means Committee, one member of the House Education and Public Works Committee appointed by the Chairman of the House Education and Public Works Committee, three members of the Senate Finance Committee appointed by the Chairman of the Senate Finance Committee, one member of the Senate Education Committee appointed by the Chairman of the Senate Education Committee, and three members appointed by the Governor, shall study formula funding in education programs. The Chairman of the Senate Finance Committee shall convene the initial meeting of the study committee. The formulas to be studied include those utilized in Education Finance Act programs, the determination of the Southeastern average teacher pay, and the funding of institutions of postsecondary education. The State Board of Education, the State Board for Technical and Comprehensive Education, the Commission on Higher Education and any institution of postsecondary education or school district must provide the committee such information as the committee requests. The first priority for committee study is the Education Finance Act including, but not limited to, the base student cost, the index of taxpaying ability including specifically the impact of the emergence of totally self-reliant school districts upon the formula and the annual inflation factor. The committee shall report to the General Assembly no later than January 1, 1989. The expenses of the legislative members of the study committee shall be paid from the approved accounts of their respective bodies. SECTION 3K JT. LEG. COMMITTEES The expenses of the gubernatorial appointees shall be absorbed within the Governor's office. 3.42. The appropriation for Staff Reclassification Compensation provided for in Section 3B is for use by the Speaker for reclassification and salary adjustment of any employee of the House of Representatives after consultation with the Operations and Management Committee and the chairmen of the other Standing Committees of the House. 3.43. It is the intent of the General Assembly to direct the Legislative Printing & Information Technology Resources Department to develop its budget in a program format and to allow the Department to realign its Fiscal Year 1988-89 appropriations into the revised program format during the first quarter of the fiscal year. 3.44. A joint study committee, consisting of three members of the House Ways & Means Committee, three members of the Senate Finance Committee appointed by the Chairman of the Senate Finance Committee, and two members appointed by the Governor, the Director of Research & Statistical Services of the Budget & Control Board, serving ex officio, shall study formula for funding Aid to Subdivisions. The Chairman of the Senate Finance Committee shall convene the initial meeting of the study committee. Each statutory formula must be studied to determine whether any additional criteria should be added to the distribution formula such as the nonresident or seasonal population or other demographic information, the geographic area of the political subdivision or the level of economic development and any other factor that the committee deems appropriate. The Committee shall make specific recommendations on appropriate statutory changes and report to the General Assembly no later than January 1, 1989. The expenses of the legislative members of the study committee shall be paid from the approved accounts of their respective bodies. The expenses of the gubernatorial appointees and the Director of SECTION 3K JT. LEG. COMMITTEES Research and Statistical Services shall be absorbed within the Governor's office. 3.45. Full-time employees of the House of Representatives and the Senate are prohibited from outside employment during normal working hours, except with the permission of an employee's department head, and annual leave must be taken for any approved outside employment. SECTION 4 JUDICIAL DEPARTMENT Total Funds General Funds I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE: CHIEF JUSTICE 84,902 84,902 (1.00) (1.00) ASSOCIATE JUSTICE 322,628 322,628 (4.00) (4.00) CLERK - SUPREME COURT 59,751 59,751 (1.00) (1.00) DEP. CLERK - SUPREME COURT 35,015 35,015 (1.00) (1.00) CHF STF ATTY-SUPREME CT. 42,420 42,420 (1.00) (1.00) LIBRARIAN 25,250 25,250 (1.00) (1.00) STAFF ATTORNEY 235,257 235,257 (10.00) (10.00) LAW CLERK - SUPREME COURT 131,134 131,134 (5.00) (5.00) SECY-SUPREME COURT JUSTICE 117,441 117,441 (5.00) (5.00) LEGAL SECRETARY 96,351 96,351 (6.00) (6.00) COURT REPORTER 17,533 17,533 (.40) (.40) SECTION 4 JUDICIAL DEPARTMENT Total Funds General Funds SUPPLY CLERK 14,308 14,308 (1.00) (1.00) STAFF ASSISTANT 59,020 59,020 (4.00) (4.00) ADMINISTRATIVE ASSISTANT 86,470 86,470 (4.00) (4.00) GENERAL CLERK 37,985 37,985 (3.82) (3.82) NEW POSITIONS SUPREME COURT LAW CLERKS 150,000 150,000 (5.00) (5.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 TOTAL PERSONAL SERVICE 1,516,465 1,516,465 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 138,825 138,825 SUPPLIES AND MATERIALS 44,342 44,342 FIXED CHGS. & CONTRIB. 320,892 320,892 TRAVEL 69,700 69,700 EQUIPMENT 15,000 15,000 LIB BOOKS, MAPS & FILMS 110,000 110,000 TOTAL OTHER OPERATING EXPENSES 698,759 698,759 SPECIAL ITEMS: ADMINISTRATIVE FUND 180,000 180,000 EQUIPMENT, SUPPLIES, SALARY ADJUSTMENTS 250,000 250,000 TOTAL SPECIAL ITEMS 430,000 430,000 TOTAL THE COURT 2,645,224 2,645,224 =========== ============ B. BOARD OF LAW EXAMINERS: OTHER PERSONAL SERVICE TEMPORARY POSITIONS 18,000 18,000 TOTAL PERSONAL SERVICE 18,000 18,000 OTHER OPERATING EXPENSES: TRAVEL 650 650 TOTAL OTHER OPERATING EXPENSES 650 650 TOTAL BOARD OF LAW EXAMINERS 18,650 18,650 =========== ============ SECTION 4 JUDICIAL DEPARTMENT Total Funds General Funds C. BOARD OF COMMISSION ON GRIEVANCE AND DISCIPLINE: PERSONAL SERVICE: LEGAL SECRETARY 13,950 13,950 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 21,210 21,210 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 3,500 3,500 TOTAL PERSONAL SERVICE 38,660 38,660 SPECIAL ITEMS MISCELLANEOUS GENERAL OPERATIONS 25,000 25,000 TOTAL SPECIAL ITEMS 25,000 25,000 TOTAL BOARD OF COMMISSION ON GRIEVANCE AND DISCIPLINE 63,660 63,660 =========== ============ D. JUDICIAL STANDARDS: PERSONAL SERVICE: DIR. - JUDICIAL STANDARDS 26,129 26,129 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 20,649 20,649 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 1,000 1,000 TOTAL PERSONAL SERVICE 47,778 47,778 SPECIAL ITEMS MISCELLANEOUS GENERAL OPERATIONS 5,000 5,000 TOTAL SPECIAL ITEMS 5,000 5,000 TOTAL JUDICIAL STANDARDS 52,778 52,778 =========== ============ TOTAL SUPREME COURT 2,780,312 2,780,312 =========== ============ II. COURT OF APPEALS: PERSONAL SERVICE: CHIEF APPEALS COURT JUDGE 79,850 79,850 (1.00) (1.00) ASSOC. APPEALS COURT JUDGE 383,125 383,125 (5.00) (5.00) SECTION 4 JUDICIAL DEPARTMENT Total Funds General Funds CLERK - COURT OF APPEALS 46,235 46,235 (1.00) (1.00) DEP. CLERK - APPEALS COURT 23,711 23,711 (1.00) (1.00) CHF STF ATTY-CT OF APPLS 37,923 37,923 (1.00) (1.00) STAFF ATTORNEY 100,525 100,525 (4.00) (4.00) LAW CLERK - COURT OF APPEALS 139,213 139,213 (6.00) (6.00) SECY.-CT OF APPEALS JUDGE 107,608 107,608 (6.00) (6.00) LEGAL SECRETARY 59,840 59,840 (4.00) (4.00) SUPPLY CLERK 13,130 13,130 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 16,638 16,638 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 1,008,298 1,008,298 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 19,452 19,452 SUPPLIES AND MATERIALS 11,000 11,000 FIXED CHGS. & CONTRIB. 288,053 288,053 TRAVEL 20,000 20,000 EQUIPMENT 37,742 37,742 LIB BOOKS, MAPS & FILMS 10,000 10,000 TOTAL OTHER OPERATING EXPENSES 386,247 386,247 TOTAL COURT OF APPEALS 1,394,545 1,394,545 =========== ============ III. CIRCUIT COURT: PERSONAL SERVICE: CIRCUIT COURT JUDGE 2,375,375 2,375,375 (31.00) (31.00) LAW CLERK - CIRCUIT COURT 705,963 705,963 (31.00) (31.00) STENO/MASK COURT REPORTER 1,096,791 1,096,791 (41.00) (41.00) SECTION 4 JUDICIAL DEPARTMENT Total Funds General Funds LEGAL SECRETARY 499,772 499,772 (30.00) (30.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 4,678,401 4,678,401 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 42,000 42,000 SUPPLIES AND MATERIALS 18,000 18,000 FIXED CHGS. & CONTRIB. 93,000 93,000 TRAVEL 594,901 594,901 EQUIPMENT 15,000 15,000 TOTAL OTHER OPERATING EXPENSES 762,901 762,901 SPECIAL ITEMS: REACTIVATED JUDGES DIFFERENTIAL 100,000 100,000 TOTAL SPECIAL ITEMS 100,000 100,000 TOTAL CIRCUIT COURT 5,541,302 5,541,302 =========== ============ IV. FAMILY COURT: PERSONAL SERVICE: FAMILY COURT JUDGE 3,172,252 3,172,252 (46.00) (46.00) STENO/MASK COURT REPORTER 1,104,960 1,104,960 (48.00) (48.00) LEGAL SECRETARY 746,716 746,716 (46.00) (46.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 5,024,428 5,024,428 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 18,500 18,500 SUPPLIES AND MATERIALS 17,000 17,000 FIXED CHGS. & CONTRIB. 138,000 138,000 TRAVEL 517,438 517,438 EQUIPMENT 15,000 15,000 TOTAL OTHER OPERATING EXPENSES 705,938 705,938 TOTAL FAMILY COURT 5,730,366 5,730,366 =========== ============ SECTION 4 JUDICIAL DEPARTMENT Total Funds General Funds V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE: DIR. - COURT ADMIN. 59,751 59,751 (1.00) (1.00) DEP. DIR. - COURT ADM. 53,776 53,776 (1.00) (1.00) ASST. DIR. - COURT ADM. 82,416 82,416 (2.00) (2.00) STAFF ATTORNEY 53,679 53,679 (2.00) (2.00) LEGAL SECRETARY 62,405 62,405 (4.00) (4.00) INFORMATION SYS. COORD. 66,884 66,884 (4.00) (4.00) FIELD REPRESENTATIVE 89,934 89,934 (4.00) (4.00) SUPPLY CLERK 12,156 12,156 (1.00) (1.00) DATA ENTRY OPERATOR 48,624 48,624 (4.00) (4.00) DATA ENTRY ASST SUPERVISOR 13,412 13,412 (1.00) (1.00) DATA ENTRY SUPERVISOR 14,222 14,222 (1.00) (1.00) DATA COORDINATOR 16,638 16,638 (1.00) (1.00) STAFF ASSISTANT 66,860 66,860 (5.00) (5.00) ADMINISTRATIVE ASSISTANT 36,838 36,838 (2.00) (2.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 TOTAL PERSONAL SERVICE 678,595 678,595 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 297,034 297,034 SUPPLIES AND MATERIALS 110,400 110,400 FIXED CHGS. & CONTRIB. 151,675 151,675 TRAVEL 35,000 35,000 EQUIPMENT 7,000 7,000 SECTION 4 JUDICIAL DEPARTMENT Total Funds General Funds TOTAL OTHER OPERATING EXPENSES 601,109 601,109 SPECIAL ITEMS: NAT. CTR. OF STATE COURT DUES 60,142 60,142 TOTAL SPECIAL ITEMS 60,142 60,142 TOTAL COURT ADMINISTRATION 1,339,846 1,339,846 =========== ============ B. FINANCE AND PERSONNEL: PERSONAL SERVICE: DIR. - FIN. & PERSONNEL 56,661 56,661 (1.00) (1.00) ASST. DIR. - FIN. & PERSONNEL 45,218 45,218 (1.00) (1.00) PERSONNEL SPECIALIST 28,330 28,330 (1.00) (1.00) SENIOR ACCOUNTANT 25,250 25,250 (1.00) (1.00) ACCOUNTING CLERK 63,778 63,778 (5.00) (5.00) STAFF ASSISTANT 15,321 15,321 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 235,058 235,058 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 17,000 17,000 SUPPLIES AND MATERIALS 4,850 4,850 FIXED CHGS. & CONTRIB. 44,653 44,653 TRAVEL 600 600 EQUIPMENT 6,242 6,242 TOTAL OTHER OPERATING EXPENSES 73,345 73,345 TOTAL FINANCE AND PERSONNEL 308,403 308,403 =========== ============ TOTAL ADMINISTRATION 1,648,249 1,648,249 =========== ============ VI. DEFENSE OF INDIGENTS: SPECIAL ITEM: LEGAL SERVICES 195,000 195,000 SECTION 4 JUDICIAL DEPARTMENT Total Funds General Funds TOTAL SPECIAL ITEMS 195,000 195,000 DISTRIBUTION TO SUBDIVISIONS: AID CNTY-DEF INDIGENTS 1,598,704 1,598,704 TOTAL DISTRIBUTION TO SUBDIVISIONS 1,598,704 1,598,704 TOTAL DEFENSE OF INDIGENTS 1,793,704 1,793,704 =========== ============ VII. JUDICIAL COMMITMENT: SPECIAL ITEM: JUDICIAL COMMITMENT 510,171 510,171 TOTAL SPECIAL ITEMS 510,171 510,171 TOTAL JUDICIAL COMMITMENT 510,171 510,171 =========== ============ VIII. INTERPRETERS FOR THE DEAF SPECIAL ITEM: MISCELLANEOUS GENERAL OP 10,000 10,000 TOTAL SPECIAL ITEMS 10,000 10,000 TOTAL INTERPRETERS FOR THE DEAF 10,000 10,000 =========== ============ IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 4,380,047 4,380,047 TOTAL FRINGE BENEFITS 4,380,047 4,380,047 TOTAL STATE EMPLOYER CONTRIBUTIONS 4,380,047 4,380,047 =========== ============ TOTAL EMPLOYEE BENEFITS 4,380,047 4,380,047 =========== ============ TOTAL JUDICIAL DEPARTMENT 23,788,696 23,788,696 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (404.22) (404.22) =========== ============ 4.1. County salary supplements of Judicial Department personnel shall be prohibited. SECTION 4 JUDICIAL DEPARTMENT 4.2. Every county shall provide for each circuit and family judge residing therein an office with all utilities including a private telephone, and shall provide the same for Supreme Court Justices and Judges of the Court of Appeals upon their request. 4.3. The amount appropriated in this section for "Defense of Indigents" shall be apportioned among counties in accord with Section 17-3-10, 1976 Code, but at a rate of $512.53 per one thousand population, based on the Official United States Census for 1980. 4.4. The appropriation for continued implementation of Article 7, Chapter 17, of Title 44 of the 1976 Code, and Chapter 52 of Title 44 of the 1976 Code, relating to commitments, admissions and discharges to mental health facilities, or treatment facility for the purpose of alcohol and drug abuse treatment, shall be expended for the compensation of court appointed private examiners, guardians ad litem, and attorneys for proposed patients, and related costs arising from the filing, service and copying of legal papers and the transcription of hearings or testimony. Court appointed private examiners, guardians ad litem and attorneys shall be paid at such rates or schedules as are jointly determined to be reasonable by the South Carolina Association of Probate Judges, the State Court Administrator and the South Carolina Department of Mental Health with the approval of the Attorney General. 4.5. Except as otherwise provided in Section 129.25., no money appropriated pursuant to Item VII, Judicial Commitment, or Item VI, Defense of Indigents shall be used to compensate any state employees appointed by the court as examiners, guardians ad litem or attorneys nor shall such funds be used in payment to any State agency for providing such services by their employees. 4.6. Each Supreme Court Justice, Court of Appeals Judge, Family Court Judge and Circuit Court Judge SECTION 4 JUDICIAL DEPARTMENT shall receive two hundred fifty dollars per month as expense allowance. 4.7. It is the intent of the General Assembly that any expense incurred in any county for the defense of indigents in excess of the county's share of funds appropriated in this section for such purpose shall be borne by the county. 4.8. In the payment of funds from "Contractual Services," and "Administrative Fund," that no Special Judge shall be paid for more than a two week term within a fiscal year except that this restriction will not apply in case of an ongoing trial. 4.9. The Judicial Department must deposit in the General Fund of the State during FY 1988-89, all advance sheet revenues, including any carried forward balance from prior years. 4.10. Judicial employees shall receive base and average merit pay in the same percentages as such pay are granted to classified state employees. 4.11. The Chief Justice of the State Supreme Court is authorized to make available, from the funds budgeted for the Judicial Department in this section, necessary office expenses and clerical assistance to any special or retired judge whose duties necessitate receiving the same. 4.12. In addition to the funds appropriated in this section for Fiscal Year 1988-89, any funds appropriated for Fiscal Year 1987-88 not to exceed $116,000, which are unexpended, may be carried forward and expended in Fiscal Year 1988-89 for the Court of Appeals Contractual Service obligations for equipment. SECTION 5A GOVERNORS OFF-EXECUTIVE CONTROL OF STATE Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICES: GOVERNOR 83,232 83,232 (1.00) (1.00) SECTION 5A GOVERNORS OFF-EXECUTIVE CONTROL OF STATE Total Funds General Funds CLASSIFIED POSITIONS UNCLASSIFIED POSITIONS 699,384 699,384 (20.00) (20.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 18,588 18,588 TOTAL PERSONAL SERVICE 801,204 801,204 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 103,450 103,450 SUPPLIES AND MATERIALS 48,633 48,633 FIXED CHGS. & CONTRIB. 22,600 22,600 TRAVEL 45,000 45,000 EQUIPMENT 53,594 53,594 TOTAL OTHER OPERATING EXPENSES 273,277 273,277 TOTAL ADMINISTRATION 1,074,481 1,074,481 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 143,243 143,243 TOTAL FRINGE BENEFITS 143,243 143,243 TOTAL STATE EMPLOYER CONTRIBUTIONS 143,243 143,243 =========== ============ TOTAL EMPLOYEE BENEFITS 143,243 143,243 =========== ============ TOTAL GOVERNOR'S OFF E.C. OF S. 1,217,724 1,217,724 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) =========== ============ SECTION 5B GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: CHIEF 67,932 67,932 (1.00) (1.00) SECTION 5B GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION Total Funds General Funds CLASSIFIED POSITIONS 689,187 689,187 (33.75) (33.75) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 15,000 15,000 INMATE EARNINGS 3,000 3,000 TOTAL PERSONAL SERVICE 775,119 775,119 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 322,514 322,514 SUPPLIES AND MATERIALS 68,000 68,000 FIXED CHGS. & CONTRIB. 190,800 190,800 TRAVEL 7,000 7,000 EQUIPMENT 44,500 44,500 LIGHT/POWER/HEAT 135,000 135,000 TRANSPORTATION 1,000 1,000 TOTAL OTHER OPERATING EXPENSES 768,814 768,814 TOTAL ADMINISTRATION 1,543,933 1,543,933 =========== ============ II. GENERAL LAW ENFORCEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 5,195,314 5,195,314 (187.50) (187.50) NEW POSITIONS: CRIMINALIST I 57,819 57,819 (3.00) (3.00) CRIMINALIST II 202,937 202,937 (9.00) (9.00) CRIMINALIST III 106,534 106,534 (4.00) (4.00) CRIMINALIST IV 28,533 28,533 (1.00) (1.00) ADMINISTRATIVE SPT. SPEC. B 14,646 14,646 (1.00) (1.00) SLED AGENT 118,470 118,470 (5.00) (5.00) ACCOUNTING MGR. I 27,435 27,435 (1.00) (1.00) ACCOUNTANT I 18,533 18,533 (1.00) (1.00) UNCLASSIFIED POSITIONS 56,069 56,069 (1.00) (1.00) SECTION 5B GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION Total Funds General Funds TOTAL PERSONAL SERVICE 5,826,290 5,826,290 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 389,255 388,255 SUPPLIES AND MATERIALS 701,200 661,200 FIXED CHGS. & CONTRIB. 43,210 43,210 TRAVEL 441,500 441,500 EQUIPMENT 1,066,558 915,558 LIB BOOKS, MAPS & FILMS 3,000 3,000 LIGHT/POWER/HEAT 9,000 9,000 TRANSPORTATION 381,715 356,715 DUI CHEMICAL TEST 150,000 150,000 TOTAL OTHER OPERATING EXPENSES 3,185,438 2,968,438 SPECIAL ITEMS: AGENTS OPERATIONS 98,600 98,600 IMPLIED CONSENT 117,000 117,000 SUPERVISED HEALTH 51,500 51,500 TOTAL SPECIAL ITEMS 267,100 267,100 TOTAL GENERAL LAW ENFORCEMENT 9,278,828 9,061,828 =========== ============ III. SECURITY: A. SECURITY - GENERAL: PERSONAL SERVICE: CLASSIFIED POSITIONS 640,191 640,191 (36.00) (36.00) TOTAL PERSONAL SERVICE 640,191 640,191 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,000 5,000 SUPPLIES AND MATERIALS 11,010 11,010 TRAVEL 1,000 1,000 TOTAL OTHER OPERATING EXPENSES 17,010 17,010 TOTAL SECURITY - GENERAL 657,201 657,201 =========== ============ III. SECURITY: B. SECURITY - BLATT PERSONAL SERVICE: CLASSIFIED POSITIONS 182,834 182,834 (11.00) (11.00) TOTAL PERSONAL SERVICE 182,834 182,834 SECTION 5B GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION Total Funds General Funds OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 300 300 SUPPLIES AND MATERIALS 2,860 2,860 TRAVEL 200 200 TRANSPORTATION 100 100 TOTAL OTHER OPERATING EXPENSES 3,460 3,460 TOTAL SECURITY - BLATT 186,294 186,294 =========== ============ TOTAL SECURITY 843,495 843,495 =========== ============ IV. CRIMINAL JUSTICE: PERSONAL SERVICE: CLASSIFIED POSITIONS 2,032,210 2,032,210 (109.00) (109.00) OTHER PERSONAL SERVICE: O.T. & SHIFT DIFFER. 2,800 2,800 TOTAL PERSONAL SERVICE 2,035,010 2,035,010 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 403,186 276,612 SUPPLIES AND MATERIALS 116,500 98,000 FIXED CHGS. & CONTRIB. 1,221,112 843,938 TRAVEL 15,000 6,000 EQUIPMENT 66,752 50,000 LIB BOOKS, MAPS & FILMS 2,000 TOTAL OTHER OPERATING EXPENSES 1,824,550 1,274,550 TOTAL CRIMINAL JUSTICE 3,859,560 3,309,560 =========== ============ V. REGULATORY: PERSONAL SERVICE: CLASSIFIED POSITIONS 249,639 249,639 (12.00) (12.00) NEW POSITIONS ADDED BY B&C BD. AND JT. LEG. COMM. ON PERSONAL SERVICE, BUDGETING AND FINANCE INVESTIGATIVE CLERK (1.00) (1.00) TOTAL PERSONAL SERVICE 249,639 249,639 OTHER OPERATING EXPENSES: SECTION 5B GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION Total Funds General Funds CONTRACTUAL SERVICES 86,200 85,200 SUPPLIES AND MATERIALS 14,200 5,200 FIXED CHGS. & CONTRIB. 4,000 4,000 TRAVEL 8,000 8,000 TOTAL OTHER OPERATING EXPENSES 112,400 102,400 TOTAL REGULATORY 362,039 352,039 =========== ============ VI. MISSING PERSONS PERSONAL SERVICE: CLASSIFIED POSITIONS 67,115 67,115 (3.00) (3.00) TOTAL PERSONAL SERVICE 67,115 67,115 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,900 4,900 SUPPLIES AND MATERIALS 18,800 16,800 FIXED CHGS. & CONTRIB. 5,000 5,000 TRAVEL 3,000 2,000 TOTAL OTHER OPERATING EXPENSES 33,700 28,700 TOTAL MISSING PERSONS 100,815 95,815 =========== ============ VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,210,876 2,210,876 TOTAL FRINGE BENEFITS 2,210,876 2,210,876 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,210,876 2,210,876 =========== ============ TOTAL EMPLOYEE BENEFITS 2,210,876 2,210,876 =========== ============ TOTAL S.C. LAW ENFORCEMENT 18,199,546 17,417,546 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (420.25) (420.25) =========== ============ SECTION 5C GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 4,246,143 1,656,604 (195.03) (89.99) ADMIN. SPEC. B (1.00) ADMIN. SPEC. C UNCLASSIFIED POSITIONS 1,607,843 938,171 (48.97) (30.49) NEW POSITIONS ADDED BY B & C BD AND JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCE & BUDGETING DIRECTOR OF SCHOOL DIRECTOR OF ADMISSIONS PROGRAM INFORMATION COORD (17.00) (5.75) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 107,299 42,301 PER DIEM 12,250 2,750 TOTAL PERSONAL SERVICES 5,973,535 2,639,826 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 2,530,031 1,153,763 SUPPLIES AND MATERIALS 238,989 138,166 FIXED CHGS. & CONTRIB. 1,531,095 996,016 CONTRIBUTIONS 24,750 TRAVEL 238,271 65,820 EQUIPMENT 116,754 48,987 LIB BOOKS, MAPS & FILMS 15,526 TRANSPORTATION 33,196 TOTAL OTHER OPERATING EXPENSES 4,728,612 2,402,752 SPECIAL ITEMS IMPLEMENTING FEDERAL 95,160 95,160 MATCH NATIONAL GRANTS 300,000 300,000 MATCH FED LAW ENF PGMS 100,000 100,000 NAT'L GOVERNORS ASSOC. 79,300 79,300 SECTION 5C GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS Total Funds General Funds SOUTHERN GROWTH POLICIES 25,800 25,800 SO STATES ENERGY BOARD 20,151 20,151 POET LAUREATE 1,200 1,200 SO GOVERNORS ASSOCIATION 5,530 5,530 MINING COUNCIL 5,000 5,000 TOTAL SPECIAL ITEMS 632,141 632,141 AID TO SUB DIVISIONS ALLOC MUN-RESTRICTED 10,000,000 ALLOC CNTY-RESTRICTED 17,079,606 ALLOC SCHOOL DIST 1,037,404 ALLOC OTHER STATE AGEN. 24,245,051 120,000 ALLOC OTHER ENTITIES 47,764,661 ALLOC-PRIVATE SECTOR 4,449,058 ALLOC PLANNING DIST 207,989 TOTAL AID TO SUB DIVISIONS 104,783,769 120,000 TOTAL ADMINISTRATION 116,118,057 5,794,719 ============= ============ II. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 98,645 TOTAL PERSONAL SERVICE 98,645 TOTAL BASE PAY INCREASE 98,645 ============= ============ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,138,549 466,458 TOTAL FRINGE BENEFITS 1,138,549 466,458 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,138,549 466,458 ============= ============ TOTAL EMPLOYEE BENEFITS 1,237,194 466,458 ============= ============ TOTAL GOVERNORS OFFICE O.E.P.P. 117,355,251 6,261,177 ============= ============ TOTAL AUTHORIZED FTE POSITIONS (262.00) (126.23) ============= ============ SECTION 5D GOVERNORS OFF-MANSION AND GROUNDS Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS 78,969 78,969 (5.00) (5.00) OTHER PERSONAL SERVICE INMATE EARNINGS 19,388 19,388 TOTAL PERSONAL SERVICE 98,357 98,357 OTHER OPERATING EXPENSE: SUPPLIES AND MATERIALS 86,766 86,766 TOTAL OTHER OPERATING EXPENSE 86,766 86,766 TOTAL ADMINISTRATION 185,123 185,123 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 18,448 18,448 TOTAL FRINGE BENEFITS 18,448 18,448 TOTAL STATE EMPLOYER CONTRIBUTIONS 18,448 18,448 =========== ============ TOTAL EMPLOYEE BENEFITS 18,448 18,448 =========== ============ TOTAL GOV'S. OFF. MANSION & GROUNDS 203,571 203,571 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) =========== ============ TOTAL GOVERNOR'S OFFICE 136,976,092 25,100,018 ============= ============ TOTAL AUTHORIZED FTE POSITIONS (708.25) (572.48) =========== ============ SECTION 5D GOVERNORS OFF-MANSION AND GROUNDS 5.1. Any unexpended balance on June 30, 1988, in Subsection 5C of this section "Implementing Federal Programs", "To Match National Grant Funds" and "Match Federal Law Enforcement Programs", may be carried forward to 1988-89 and used for matching committed and or unanticipated Grant Funds. 5.2. The South Carolina Developmental Disabilities Program of the Office of the Governor, Office of Executive Policy and Programs is authorized to provide aid to sub-grantees for projects and services to benefit persons with developmental disabilities. The intent of this provision is not to duplicate other State Agency programs which are considered the legal and programmatic mandate of existing State agencies, but rather to fill gaps that exist in the state service delivery system related to his target population as identified and addressed in the Developmental Disabilities State Plan. 5.3. The Nursing Home Ombudsman Program shall be administered by the Office of the Governor, Office of Executive Policy and Programs, and all federal funds for this purpose shall be designated to the program in the Office of the Governor. 5.4. The classified positions, designated for Security-Blatt Building under Subitem B of Item III of Subsection 5B shall be utilized for the twenty-four hour, daily security of the Blatt Building and, in the case of emergencies, for the security of the membership of the House of Representatives in the State House and other special circumstances. 5.5. The amount appropriated in this section under contractual services for Private Placement of Handicapped School-Age Children must be used to pay thirty percent of the excess cost of private placement over and above one per pupil share of state and local funds generated by the Education Finance Act, and the one per pupil share of applicable federal funds; provided it has been established that all other possible placements are exhausted or inappropriate. The balance of funding SECTION 5D GOVERNORS OFF-MANSION AND GROUNDS responsibility necessary to provide the child with services must be determined by the Children's Case Resolution System (CCRS) and apportioned among the appropriate public agencies on the basis of the reasons for the private placement. When the amount appropriated in this section is exhausted, the funding responsibility must be apportioned according to the procedures of the CCRS. 5.6. Funds awarded to the State Law Enforcement Division by either court order or from donations or contributions shall be deposited in a special account with the State Treasurer, and shall be carried forward from year to year, and withdrawn from the Treasurer as needed to fulfill the purposes and conditions of the said order, donations or contributions, if specified, and if not specified, as may be directed by the Chief of the State Law Enforcement Division. Funds expended from the special account must be reviewed by the Joint Appropriations Review Committee. 5.7. Revenue generated from the operation of the Division's criminal justice computer/communications center and not expended during FY 1987-88 may be carried forward and expended for the same purpose during FY 1988-89. 5.8. The State Law Enforcement Division is hereby authorized to charge and collect a fee, not to exceed $10 each, for criminal record searches conducted pursuant to Regulations contained in Chapter 73, Article 3, Subarticle 1 of the Code of State Regulations. Any such fees shall be remitted to the General Fund. 5.9. Revenue generated by SLED from the sale of vehicles during FY 1987-88 may be carried forward into FY 1988-89 and expended for the purpose of purchasing new vehicles. 5.10. The Governor's Office shall submit to the Ways and Means Committee and Senate Finance Committee by January 1 of each year, a Program Budget for Section 5C enumerating the planned use of Federal, State and Other Funds. SECTION 5D GOVERNORS OFF-MANSION AND GROUNDS 5.11. $120,000 of the sums appropriated under OEPP, Allocations to other State Agencies must be for the South Carolina Development Disabilities Case Coordination System. 5.12. Any unexpended balance on June 30, 1988 of funds appropriated herein for the School of Science and Mathematics may be carried forward, transferred to the Department of Education, and expended pursuant to the direction of the Board of Trustees of the Special School of Science and Mathematics. 5.13. There shall be established a commission to advise the Governor and the General Assembly on the feasibility, governance, location, design, purpose, and cost of a Rural Development Center to be named in honor of the late Senator I. DeQuincey Newman. The manner of appointment for the commission shall be three members by the Speaker of the House, three by the President of the Senate, and five gubernatorial appointees, all representative of rural areas. The commission shall appoint other committees and work groups as necessary. The commission will provide to the Governor and the General Assembly a report in March of 1989. The commission chairman shall be appointed by the members of the Commission. This commission shall receive travel and per diem as provided by state law. Of the funds appropriated herein, $6,000 is authorized for the expenses of this commission. The Small and Minority Business Office and the Rural Development Center shall provide staff support to the commission. 5.14. Any unexpended balance on June 30, 1988, in subsection 5B of the Section "Agents Operations" may be carried forward and expended for the same purpose in FY 1988-89. 5.15. Any unexpended balance on June 30, 1988 of funds, not to exceed $2,000, appropriated under Section 5C I Special Items: Mining Council may be carried forward and expended for this same purpose in Fiscal Year 1988-89. SECTION 5D GOVERNORS OFF-MANSION AND GROUNDS 5.16. In accordance with Section 20-7-5240 (e) of the 1976 Code, "significant fiscal impact" in Fiscal Year 1988/89 shall be defined for each designated agency (except the Children's Case Resolution System) as the greater of (1) twice that agency's assigned shares of expenditures in Fiscal Year 1987/88 on cases decided and placed through the Children's Case Resolution System or (2) that agency's assigned shares in Fiscal Year 1988/89 of five cases decided by the Children's Case Resolution System. The Children's Case Resolution System shall contribute no more than the amount appropriated in Fiscal Year 1987/88. 5.17. Any unexpended balance of the funds appropriated for Fiscal Year 1987-88 pursuant to a 1988 act bearing ratification number R.399 for implementation and administration of the implied consent program may be carried forward and expended for the same purposes in Fiscal Year 1988-89. SECTION 6 LIEUTENANT GOVERNOR'S OFFICE Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: LIEUTENANT GOVERNOR 36,414 36,414 (1.00) (1.00) CLASSIFIED POSITIONS 125,296 125,296 (4.00) (4.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,182 1,182 TOTAL PERSONAL SERVICE 162,892 162,892 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 12,000 12,000 SUPPLIES AND MATERIALS 3,000 3,000 FIXED CHGS. & CONTRIB. 732 732 TRAVEL 2,500 2,500 EQUIPMENT 5,300 5,300 TRANSPORTATION 100 100 TOTAL OTHER OPERATING EXPENSES 23,632 23,632 SECTION 6 LIEUTENANT GOVERNOR'S OFFICE Total Funds General Funds PAL LINE 38,500 38,500 TOTAL SPECIAL ITEMS: 38,500 38,500 TOTAL ADMINISTRATION 225,024 225,024 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 32,448 32,448 TOTAL FRINGE BENEFITS 32,448 32,448 TOTAL STATE EMPLOYER CONTRIBUTIONS 32,448 32,448 =========== ============ TOTAL EMPLOYEE BENEFITS 32,448 32,448 =========== ============ TOTAL LIEUTENANT GOVERNOR 257,472 257,472 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) =========== ============ SECTION 7 SECRETARY OF STATE'S OFFICE Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: SECRETARY OF STATE 70,747 70,747 (1.00) (1.00) CLASSIFIED POSITIONS 125,780 125,780 (5.00) (5.00) TOTAL PERSONAL SERVICE 196,527 196,527 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,900 3,900 TRAVEL 4,224 4,224 EQUIPMENT 4,876 4,876 TOTAL OTHER OPERATING EXPENSES 13,000 13,000 TOTAL ADMINISTRATION 209,527 209,527 =========== ============ SECTION 7 SECRETARY OF STATE'S OFFICE Total Funds General Funds II. KEEPING STATE RECORDS: PERSONAL SERVICE: CLASSIFIED POSITIONS 86,235 86,235 (5.00) (5.00) POSTAL CLERK 11,129 11,129 (1.00) (1.00) ADM. SPEC. B 13,541 13,541 (1.00) (1.00) ADMIN. SPEC. B OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,755 1,755 TOTAL PERSONAL SERVICE 112,660 112,660 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 187,100 187,100 SUPPLIES AND MATERIALS 69,837 69,837 FIXED CHGS. & CONTRIB. 40,249 40,249 EQUIPMENT 1,177 1,177 TOTAL OTHER OPERATING EXPENSES 298,363 298,363 TOTAL KEEPING STATE RECORDS 411,023 411,023 =========== ============ III. UNIFORM COMMERCIAL CODE PERSONAL SERVICE: CLASSIFIED POSITIONS 103,880 103,880 (7.00) (7.00) TOTAL PERSONAL SERVICE 103,880 103,880 TOTAL UNIFORM COMMERCIAL 103,880 103,880 =========== ============ IV. FOREIGN & DOMESTIC CORPORATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 86,545 86,545 (5.00) (5.00) TOTAL PERSONAL SERVICE 86,545 86,545 TOTAL FOREIGN & DOMESTIC 86,545 86,545 =========== ============ SECTION 7 SECRETARY OF STATE'S OFFICE Total Funds General Funds V. ADMINISTRATION OF SECURITIES: PERSONAL SERVICE: CLASSIFIED POSITIONS 142,205 142,205 (7.00) (7.00) TOTAL PERSONAL SERVICE 142,205 142,205 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 10,800 10,800 FIXED CHGS. & CONTRIB. 15,177 15,177 TRAVEL 2,225 2,225 TOTAL OTHER OPERATING EXPENSES 28,202 28,202 TOTAL ADMINISTRATION 170,407 170,407 =========== ============ VI. PUBLIC CHARITIES DIV.: PERSONAL SERVICE: CLASSIFIED POSITIONS 56,055 56,055 (3.00) (3.00) TOTAL PERSONAL SERVICE 56,055 56,055 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,100 5,100 SUPPLIES AND MATERIALS 800 800 TOTAL OTHER OPERATING EXPENSES 5,900 5,900 TOTAL PUBLIC CHARITIES 61,955 61,955 =========== ============ VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 133,140 133,140 TOTAL FRINGE BENEFITS 133,140 133,140 TOTAL STATE EMPLOYER CONTRIBUTIONS 133,140 133,140 =========== ============ TOTAL EMPLOYEE BENEFITS 133,140 133,140 =========== ============ TOTAL SECRETARY OF STATE 1,176,477 1,176,477 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (35.00) (35.00) =========== ============ SECTION 8 COMPTROLLER GENERAL'S OFFICE Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: COMPTROLLER GENERAL 70,747 70,747 (1.00) (1.00) CLASSIFIED POSITIONS 474,418 474,418 (14.00) (14.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,000 6,000 TOTAL PERSONAL SERVICE 551,165 551,165 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 144,093 144,093 SUPPLIES AND MATERIALS 22,969 22,969 FIXED CHGS. & CONTRIB. 206,106 206,106 TRAVEL 12,000 12,000 EQUIPMENT 2,000 2,000 TOTAL OTHER OPERATING EXPENSES 387,168 387,168 SPECIAL ITEMS: CONFEDERATE VETERAN WIDOW 2,000 2,000 TOTAL SPECIAL ITEMS 2,000 2,000 TOTAL ADMINISTRATION 940,333 940,333 =========== ============ II. LOCAL GOVERNMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 159,722 159,722 (5.00) (5.00) TOTAL PERSONAL SERVICE 159,722 159,722 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 35,332 35,332 SUPPLIES AND MATERIALS 20,800 20,800 FIXED CHGS. & CONTRIB. 6,650 6,650 TRAVEL 14,000 14,000 EQUIPMENT 17,200 17,200 TOTAL OTHER OPERATING EXPENSES 93,982 93,982 TOTAL LOCAL GOVERNMENT 253,704 253,704 =========== ============ III. CENTRAL STATE AUDIT PERSONAL SERVICE: CLASSIFIED POSITIONS 702,000 702,000 (27.00) (27.00) SECTION 8 COMPTROLLER GENERAL'S OFFICE Total Funds General Funds TOTAL PERSONAL SERVICE 702,000 702,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 35,381 35,381 SUPPLIES AND MATERIALS 21,100 21,100 TRAVEL 1,300 1,300 EQUIPMENT 1,000 1,000 TOTAL OTHER OPERATING EXPENSES 58,781 58,781 TOTAL CENTRAL STATE AUDIT 760,781 760,781 =========== ============ IV. CENTRAL STATE FINANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 731,837 731,837 (24.00) (24.00) OTHER PERSONAL SERVICE: TOTAL PERSONAL SERVICE 731,837 731,837 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 96,273 96,273 SUPPLIES AND MATERIALS 15,160 15,160 FIXED CHGS. & CONTRIB. 72,451 72,451 TRAVEL 3,200 3,200 EQUIPMENT 52,524 52,524 TOTAL OTHER OPERATING EXPENSES 239,608 239,608 TOTAL CENTRAL STATE FINANCE 971,445 971,445 =========== ============ V. DATA PROCESSING PERSONAL SERVICE: CLASSIFIED POSITIONS 577,084 577,084 (28.00) (28.00) TOTAL PERSONAL SERVICE 577,084 577,084 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 62,627 62,627 SUPPLIES AND MATERIALS 21,300 21,300 FIXED CHGS. & CONTRIB. 19,850 19,850 TRAVEL 5,561 5,561 TOTAL OTHER OPERATING EXPENSES 109,338 109,338 TOTAL DATA PROCESSING 686,422 686,422 =========== ============ SECTION 8 COMPTROLLER GENERAL'S OFFICE Total Funds General Funds VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 504,136 504,136 TOTAL FRINGE BENEFITS 504,136 504,136 TOTAL STATE EMPLOYER CONTRIBUTIONS 504,136 504,136 =========== ============ TOTAL EMPLOYEE BENEFITS 504,136 504,136 =========== ============ TOTAL COMPTROLLER GENERAL 4,116,821 4,116,821 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (99.00) (99.00) =========== ============ 8.1. The one remaining widow of a Confederate veteran shall receive as pension the sum of Six Hundred ($600.00) Dollars per year. Not more than one pension shall be allowed or paid after the death of the pensioner, the said amount after death being for the purpose of defraying the funeral expenses of pensioner, but such funeral expenses shall not exceed the sum of One Thousand ($1,000.00) Dollars. The Comptroller General shall pay the above pension in a single payment as soon after the beginning of the fiscal year as may be practical. 8.2. Of the appropriation contained in Program I, Administration, the Comptroller General is authorized to spend an amount not to exceed $2,000.00 which, in his determination, will benefit the one remaining widow of a Confederate veteran in South Carolina. Such expenditure shall not be construed as income to the recipient and that such funds should be expended by the Comptroller General in such a manner so as not to affect the recipient's eligibility for social security assistance, veteran's assistance, or Medicaid benefits. 8.3. The Comptroller General is hereby authorized to designate certain employees to sign, in his stead, warrants drawn against the State Treasurer and the State Treasurer is hereby authorized to accept such signatures when notified by the Comptroller General; This provision SECTION 8 COMPTROLLER GENERAL'S OFFICE shall in no way relieve the Comptroller General of responsibility. 8.4. The Comptroller General may collect parking fees assessed for use of state-owned or state-controlled property by payroll deduction. 8.5. It is the intent of the General Assembly to oversee the conversion of the financial statements issued for the State of South Carolina and these financial statements shall be in conformance with Generally Accepted Accounting Principles (GAAP) by the earliest possible date. To this end, the Comptroller General is directed, as the State Accounting Officer, to proceed with the implementation and refinement of the Statewide Accounting and Reporting System (STARS) so as to develop a reporting system that will result in the preparation of the official financial reports for the State of South Carolina by the State Accounting Officer in conformance with Generally Accepted Accounting Principles (GAAP). The Comptroller General, as the State Accounting Officer, is given full power and authority to issue accounting policy directives to State agencies in order to comply with Generally Accepted Accounting Principles. The Comptroller General is also given full authority to conduct surveys, acquire consulting services, and implement new procedures required to fully implement Generally Accepted Accounting Principles under the oversight of the General Assembly. 8.6. The Comptroller General may approve warrants for the payment of expenses for out-of-state promotional activities only when, in his opinion, such expenses are related to economic development in South Carolina. 8.7. The Comptroller General shall assess processing fees for third party accounting transactions. The fees shall cover actual cost plus a reasonable charge for recovery of indirect cost. All proceeds shall be deposited in the General Fund of the State. SECTION 9 STATE TREASURER'S OFFICE Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: STATE TREASURER 70,747 70,747 (1.00) (1.00) CLASSIFIED POSITIONS 974,413 974,413 (40.49) (40.49) NEW POSITIONS: PROGRAMMER ANALYST III 25,365 25,365 (1.00) (1.00) COMPUTER PROGRAMMER II 17,819 17,819 (1.00) (1.00) ADMIN. SPEC. "A" 6,018 6,018 (.50) (.50) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 2,500 2,500 TOTAL PERSONAL SERVICE 1,096,862 1,096,862 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 729,098 729,098 SUPPLIES AND MATERIALS 101,580 101,580 FIXED CHGS. & CONTRIB. 212,985 212,985 EQUIPMENT 37,617 37,617 TRANSPORTATION 2,000 2,000 TOTAL OTHER OPERATING EXPENSES 1,083,280 1,083,280 SPECIAL ITEMS: CASH MANAGEMENT SYSTEM 417,531 417,531 TOTAL SPECIAL ITEMS 417,531 417,531 TOTAL ADMINISTRATION 2,597,673 2,597,673 =========== ============ II. BANKING OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 535,732 535,732 (23.00) (23.00) TOTAL PERSONAL SERVICE 535,732 535,732 TOTAL BANKING OPERATIONS 535,732 535,732 =========== ============ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 310,693 310,693 TOTAL FRINGE BENEFITS 310,693 310,693 SECTION 9 STATE TREASURER'S OFFICE Total Funds General Funds TOTAL STATE EMPLOYER CONTRIBUTIONS 310,693 310,693 =========== ============ TOTAL EMPLOYEE BENEFITS 310,693 310,693 =========== ============ TOTAL STATE TREASURER 3,444,098 3,444,098 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (66.99) (66.99) =========== ============ 9.1. In order to conform to federal requirements local governments receiving distributions of National Forest Fund revenues are required to report annually to the State Treasurer indicating compliance with authorized purposes. 9.2. Decisions relating to the Statewide Accounting and Reporting System (STARS) which involve the State Treasurer's Banking Operations and other functions of the State Treasurer's Office shall require the approval of the State Treasurer. 9.3. The State Treasurer shall transfer $5,309,725 of excess General Reserve Fund monies, resulting from the reduction of the reserve from 4% to 3%, to the General Fund of the State for Fiscal Year 1988-89. 9.4. The State Treasurer may pool funds from accounts for investment purposes and may invest all monies in the same types of investments as set forth in Sections 11-9-660 and 11-9-661. SECTION 10 ATTORNEY GENERAL'S OFFICE Total Funds General Funds I. STATE LITIGATION: PERSONAL SERVICE: ATTORNEY GENERAL 70,747 70,747 (1.00) (1.00) SECTION 10 ATTORNEY GENERAL'S OFFICE Total Funds General Funds CLASSIFIED POSITIONS 3,253,321 3,253,321 (106.75) (106.75) ATTORNEY V 39,051 39,051 (1.00) (1.00) EXECUTIVE SUPP. SPEC. 14,646 14,646 (1.00) (1.00) ADMINISTRATIVE ASST. III 8,656 8,656 (1.00) (1.00) CLERICAL SPECIALIST A 4,000 4,000 (1.00) (1.00) PRETRIAL INTERV. COORD. 20,716 20,716 (1.00) (1.00) ATTORNEY II 30,000 30,000 (1.00) (1.00) TOTAL PERSONAL SERVICE 3,441,137 3,441,137 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 628,475 628,475 SUPPLIES AND MATERIALS 70,700 70,700 FIXED CHGS. & CONTRIB. 440,990 440,990 TRAVEL 123,390 123,390 EQUIPMENT 61,000 61,000 LIB BOOKS, MAPS & FILMS 48,695 48,695 TOTAL OTHER OPERATING EXPENSES 1,373,250 1,373,250 SPECIAL ITEMS: MAJOR SPECIAL LITIGATION 90,000 90,000 TOTAL SPECIAL ITEMS 90,000 90,000 TOTAL STATE LITIGATION 4,904,387 4,904,387 =========== ============ II. CIRCUIT SOLICITORS: PERSONAL SERVICE: CIRCUIT SOLICITOR 1,103,411 1,103,411 (16.00) (16.00) CLASSIFIED POSITIONS 286,157 286,157 (16.00) (16.00) TOTAL PERSONAL SERVICE 1,389,568 1,389,568 OTHER OPERATING EXPENSES: SUPPLIES AND MATERIALS 32,000 32,000 FIXED CHGS. & CONTRIB. 49,500 49,500 TOTAL OTHER OPERATING EXPENSES 81,500 81,500 SECTION 10 ATTORNEY GENERAL'S OFFICE Total Funds General Funds SPECIAL ITEMS: JUDICIAL CIRCUITS - STATE SUPPORT 2,192,832 2,192,832 TOTAL SPECIAL ITEMS 2,192,832 2,192,832 TOTAL CIRCUIT SOLICITORS 3,663,900 3,663,900 =========== ============ III. MEDICAID FRAUD INVESTIGATIONS: PERSONAL SERVICE: CLASSIFIED POSITIONS 76,838 76,838 (3.00) (3.00) TOTAL PERSONAL SERVICE 76,838 76,838 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 3,530 3,530 SUPPLIES AND MATERIALS 513 513 FIXED CHGS. & CONTRIB. 12,710 12,710 TRAVEL 5,764 5,764 EQUIPMENT 851 851 LIB BOOKS, MAPS & FILMS 1,000 1,000 TOTAL OTHER OPERATING EXPENSES 24,368 24,368 TOTAL MEDICAID FRAUD INVESTIGATIONS 101,206 101,206 =========== ============ IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,246,022 1,246,022 TOTAL FRINGE BENEFITS 1,246,022 1,246,022 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,246,022 1,246,022 =========== ============ TOTAL EMPLOYEE BENEFITS 1,246,022 1,246,022 =========== ============ TOTAL ATTORNEY GENERAL 9,915,515 9,915,515 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (148.75) (148.75) =========== ============ SECTION 10 ATTORNEY GENERAL'S OFFICE 10.1. The amount appropriated in this section for salaries of Solicitors shall be paid to each full-time Solicitor at an annual rate of $71,720. 10.2. Each solicitor shall receive two hundred fifty dollars per month as expense allowance. 10.3. The Attorney General is hereby authorized to contract for the collection of debts, claims or obligations due to the State, or any of its departments or institutions. 10.4. No department or agency of the State Government shall hire any attorney as an employee to be engaged in legal work except upon the written approval of the Attorney General and at a compensation approved by him. All such attorneys shall at all times be under the supervision and control of the Attorney General except as otherwise provided by law unless obtaining prior approval by the Budget and Control Board. 10.5. No department or agency of the State Government shall engage on a fee basis any attorney at law except upon the written approval of the Attorney General and upon such fee as shall be approved by him. This shall not apply to the employment of attorneys in special cases in inferior courts where the fee to be paid does not exceed two hundred fifty ($250.00) dollars or exceptions approved by the Budget and Control Board. 10.6. The Attorney General shall assign and physically locate at least one assistant as counsel to perform necessary legal work in the Tax Commission. A Deputy Attorney General shall be assigned and physically located at the Department of Social Services to supervise the Department Child Support Enforcement Legal Division. Appropriate office space and reference materials shall be provided and secretarial, travel and other expenses of the attorneys thus assigned shall be borne by the respective agencies. 10.7. The Attorney General is authorized to print for public sale, copies of his published opinions and index thereto at such charges as are established by the state printer, in accordance SECTION 10 ATTORNEY GENERAL'S OFFICE with the cost of the documents plus a twenty-five percent surcharge. All proceeds from the sale of copies of opinions or indices shall be remitted to the general funds of the State and a full accounting kept thereof. 10.8. The amount appropriated in this section for "Judicial Circuits (16)-State Support" shall be apportioned among the circuits at a rate of 72 cents per capita, based on the official United States Census of 1980. Payment shall be made to each Judicial Circuit in two equal payments, which shall be made as soon after the beginning of the first and third quarter as practical. 10.9. The Health and Human Services Finance Commission shall transfer quarterly to the General Fund of the State, the funds available from the prevailing federal participation rates applicable to the total costs incurred by the Attorney General in operating the Medicaid Fraud Program. 10.10. Any unexpended balance on June 30, 1988, of the amount appropriated under Program II, "Judicial Circuit State Support" may be carried forward into the Fiscal Year 1988-89 and expended for the operation of the Solicitor's office relating to operational expenses. 10.11. Any unexpended balance, appropriated for litigation for the Attorney General's office, on June 30, 1988, may be carried forward into Fiscal Year 1988-89 for the purpose of funding the Catawba Indian Litigation. 10.12. The Attorney General shall report to the Ways and Means and Senate Finance Committees by January 1, 1989, the status of that office's Asbestos Abatement Litigation. SECTION 11 COMMISSION ON APPELLATE DEFENSE Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: CHIEF ATTORNEY 48,006 48,006 (1.00) (1.00) CLASSIFIED POSITIONS 402,973 402,973 (16.89) (16.89) OTHER PERSONAL SERVICE: PER DIEM 500 500 TOTAL PERSONAL SERVICE 451,479 451,479 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 121,614 121,614 SUPPLIES AND MATERIALS 18,250 18,250 FIXED CHGS. & CONTRIB. 55,350 55,350 TRAVEL 18,175 18,175 EQUIPMENT 9,500 9,500 TOTAL OTHER OPERATING EXPENSES 222,889 222,889 SPECIAL ITEM: DEATH PENALTY RESOURCE CENTER 45,210 45,210 TOTAL SPECIAL ITEM 45,210 45,210 TOTAL ADMINISTRATION 719,578 719,578 =========== ============ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 87,686 87,686 TOTAL FRINGE BENEFITS 87,686 87,686 TOTAL STATE EMPLOYER CONTRIBUTIONS 87,686 87,686 =========== ============ TOTAL EMPLOYEE BENEFITS 87,686 87,686 =========== ============ TOTAL COMM. ON APPEL. DEF. 807,264 807,264 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (17.89) (17.89) =========== ============ SECTION 13 ADJUTANT GENERAL'S OFFICE Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: ADJUTANT GENERAL 70,747 70,747 (1.00) (1.00) CLASSIFIED POSITIONS 324,671 324,671 (13.00) (13.00) OTHER PERSONAL SERVICE: TOTAL PERSONAL SERVICE 395,418 395,418 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 62,091 62,091 SUPPLIES AND MATERIALS 33,097 33,097 FIXED CHGS. & CONTRIB. 935,444 935,444 TRAVEL 8,000 8,000 LIGHT/POWER/HEAT 600 600 TRANSPORTATION 5,000 5,000 TOTAL OTHER OPERATING EXPENSES 1,044,232 1,044,232 SPECIAL ITEMS UNIT MAINTENANCE FUNDS 1,065,518 705,518 SCHOLARSHIP-NON-STATE EMP 250,000 250,000 TOTAL SPECIAL ITEMS 1,315,518 955,518 TOTAL ADMINISTRATION 2,755,168 2,395,168 =========== ============ 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. OPERATIONS AND TRAINING: PERSONAL SERVICE: CLASSIFIED POSITIONS 34,508 34,508 (1.00) (1.00) TOTAL PERSONAL SERVICE 34,508 34,508 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 6,800 6,800 SUPPLIES AND MATERIALS 2,254 2,254 TOTAL OTHER OPERATING EXPENSES 9,054 9,054 SECTION 13 ADJUTANT GENERAL'S OFFICE Total Funds General Funds TOTAL OPERATIONS & TRAINING 43,562 43,562 =========== ============ IV. BUILDINGS AND GROUNDS: PERSONAL SERVICE : CLASSIFIED POSITIONS 287,434 287,434 (15.00) (15.00) TOTAL PERSONAL SERVICE 287,434 287,434 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 36,306 36,306 SUPPLIES AND MATERIALS 44,200 44,200 FIXED CHGS. & CONTRIB. 4,200 4,200 LIGHT/POWER/HEAT 6,000 6,000 TRANSPORTATION 13,000 13,000 TOTAL OTHER OPERATING EXPENSES 103,706 103,706 TOTAL BUILDINGS AND GROUNDS 391,140 391,140 =========== ============ V. TRAINING SITES: PERSONAL SERVICE : CLASSIFIED POSITIONS 786,889 (26.00) NEW POSITIONS: ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMM. ON PERSONAL SERVICE FINANCING AND BUDGETING SUPV. OF CUST. SRVS. II (1.00) CUSTODIAL WORKER III (2.00) TRADES CRAFTSMAN (3.00) ADMIN. SPEC. B (1.00) TOTAL PERSONAL SERVICE 786,889 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 149,930 SUPPLIES AND MATERIALS 187,446 FIXED CHGS. & CONTRIB. 3,800 TRAVEL 10,000 SECTION 13 ADJUTANT GENERAL'S OFFICE Total Funds General Funds LIGHT/POWER/HEAT 160,300 TOTAL OTHER OPERATING EXPENSES 511,476 TOTAL TRAINING SITES 1,298,365 =========== ============ VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE : CLASSIFIED POSITIONS 468,096 44,186 (18.00) (3.00) NEW POSITIONS: ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMM. ON PERSONAL SERVICE FINANCING AND BUDGETING CLERICAL SPEC. B (1.00) TOTAL PERSONAL SERVICE 468,096 44,186 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 112,915 41,346 SUPPLIES AND MATERIALS 100,000 25,000 TRAVEL 1,600 400 LIGHT/POWER/HEAT 250,000 50,000 TOTAL OTHER OPERATING EXPENSES 464,515 116,746 TOTAL ARMY CONTRACT SUPPORT 932,611 160,932 =========== ============ VII. MCENTIRE ANG BASE: PERSONAL SERVICE : CLASSIFIED POSITIONS 985,410 65,587 (57.00) (3.75) NEW POSITIONS: ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMM. ON PERSONAL SERVICE FINANCING AND BUDGETING HEAVY EQUIPMENT OPERATOR (1.00) (.25) DRAFTING TECH III (1.00) (.25) SECTION 13 ADJUTANT GENERAL'S OFFICE Total Funds General Funds TRADES CRAFTSMAN (1.00) (.25) ADMIN. ASSIST. II (1.00) TOTAL PERSONAL SERVICE 985,410 65,587 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 228,525 22,031 SUPPLIES AND MATERIALS 180,540 20,135 FIXED CHGS. & CONTRIB. 1,500 375 LIGHT/POWER/HEAT 295,816 84,719 TOTAL OTHER OPERATING EXPENSES 706,381 127,260 TOTAL MCENTIRE ANG BASE 1,691,791 192,847 =========== ============ VIII. EMERGENCY PREP.: PERSONAL SERVICE: CLASSIFIED POSITIONS 819,329 200,748 (37.00) (8.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 17,000 TOTAL PERSONAL SERVICE 836,329 200,748 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 401,372 159,442 SUPPLIES AND MATERIALS 35,700 7,200 FIXED CHGS. & CONTRIB. 96,521 23,381 TRAVEL 93,000 15,000 EQUIPMENT 29,025 9,025 TRANSPORTATION 3,000 TOTAL OTHER OPERATING EXPENSES 658,618 214,048 DISTRIBUTION TO SUBDIV. ALLOC CNTY-RESTRICTED 790,874 TOTAL DISTRIBUTION TO SUBDIVISIONS 790,874 TOTAL EMERGENCY PREP. 2,285,821 414,796 =========== ============ IX. STATE GUARD OTHER PERSONAL SERVICE SPECIAL CONTRACT EMPLOYEE 32,253 32,253 TOTAL PERSONAL SERVICE 32,253 32,253 SECTION 13 ADJUTANT GENERAL'S OFFICE Total Funds General Funds OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 13,572 13,572 SUPPLIES AND 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 OPERATING EXPENSES 35,429 35,429 TOTAL STATE GUARD 67,682 67,682 =========== ============ X. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 68,361 TOTAL PERSONAL SERVICE 68,361 TOTAL BASE PAY INCREASE 68,361 =========== ============ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,376,387 861,346 TOTAL FRINGE BENEFITS 1,376,387 861,346 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,376,387 861,346 =========== ============ TOTAL EMPLOYEE BENEFITS 1,444,748 861,346 =========== ============ TOTAL ADJUTANT GENERAL 11,066,831 4,683,416 ============ ============ TOTAL AUTHORIZED FTE POSITIONS (191.00) (56.50) =========== ============ 13.1. 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. 13.2. Notwithstanding any other provision of law, the funds appropriated as unit maintenance funds SECTION 13 ADJUTANT GENERAL'S OFFICE shall be distributed to the various National Guard units at the direction of the Adjutant General. 13.3. All revenues collected by National Guard units from county and city appropriations, vending machines, rental of armories, court martial fines, and other collections be retained and expended in its budgeted operations. 13.4. 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. SECTION 15 STATE ELECTION COMMISSION Total Funds General Funds I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 53,415 53,415 (1.00) (1.00) CLASSIFIED POSITIONS 106,506 106,506 (5.00) (5.00) ACCOUNTING TECH. II 15,231 (1.00) TOTAL PERSONAL SERVICE 175,152 159,921 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 305,582 155,582 SUPPLIES AND MATERIALS 9,500 9,500 FIXED CHGS. & CONTRIB. 64,455 64,455 TRAVEL 4,140 4,140 EQUIPMENT 500 500 TOTAL OTHER OPERATING EXPENSES 384,177 234,177 TOTAL ADMINISTRATION 559,329 394,098 =========== ============ II. CENTRAL VOTER REGIS. SYSTEM: PERSONAL SERVICE: CLASSIFIED POSITIONS 103,268 103,268 (6.50) (6.50) OTHER PERSONAL SERVICE: O.T. & SHIFT DIFFER. 2,000 2,000 SECTION 15 STATE ELECTION COMMISSION Total Funds General Funds TOTAL PERSONAL SERVICE 105,268 105,268 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 20,000 20,000 FIXED CHGS. & CONTRIB. 286,000 286,000 TRAVEL 500 500 EQUIPMENT 12,000 12,000 TOTAL OTHER OPERATING EXPENSES 318,500 318,500 DISTRIBUTION TO SUBDIV.: AID CNTY-BDS OF REGIS 241,730 241,730 AID CNTY-LOCAL REGIS EXP. 281,067 281,067 TOTAL DISTRIBUTION TO SUBDIVISIONS 522,797 522,797 TOTAL CENTRAL VOTER REGIS. SYS. 946,565 946,565 =========== ============ III. ELECTIONS A. OFFICE OF ELECTIONS 2. COUNTY ELECTION COMM. DISTRIBUTION TO SUBDIV.: AID CNTY-ELECTION COMM 107,892 107,892 AID CNTY-POLL MGR & CLKS 34,000 34,000 TOTAL DISTRIBUTIONS TO SUBDIVISIONS 141,892 141,892 TOTAL COUNTY ELECTION COMMISSIONS 141,892 141,892 =========== ============ TOTAL OFFICE OF ELECTIONS 141,892 141,892 =========== ============ III.B. STATE BOARD OF CANVASSERS OTHER PERSONAL SERVICE: O.T. & SHIFT DIFFER. 4,000 4,000 TOTAL PERSONAL SERVICE 4,000 4,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,000 1,000 TRAVEL 1,750 1,750 TOTAL OTHER OPERATING EXPENSES 2,750 2,750 TOTAL STATE BOARD OF CANVASSERS 6,750 6,750 =========== ============ SECTION 15 STATE ELECTION COMMISSION Total Funds General Funds III. C. EDUC. SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 77,667 77,667 (3.00) (3.00) TOTAL PERSONAL SERVICE 77,667 77,667 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,800 4,800 SUPPLIES AND MATERIALS 250 250 TRAVEL 4,200 4,200 EQUIPMENT 1,000 1,000 TRANSPORTATION 1,750 1,750 TOTAL OTHER OPERATING EXPENSES 12,000 12,000 SPECIAL ITEMS: ELECTION TRAINING SEM. 4,500 4,500 TOTAL SPECIAL ITEMS 4,500 4,500 TOTAL EDUCATION SERVICES 94,167 94,167 =========== ============ III. D. ELECTRONIC VOTING PERSONAL SERVICE CLASSIFIED POSITIONS 35,041 35,041 (2.00) (2.00) TOTAL PERSONAL SERVICE 35,041 35,041 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 500 500 SUPPLIES AND MATERIALS 8,000 8,000 FIXED CHGS. & CONTRIB. 500 500 TRAVEL 4,000 4,000 EQUIPMENT 1,000 1,000 TOTAL OTHER OPERATING EXPENSES 14,000 14,000 TOTAL ELECTION VOTING 49,041 49,041 =========== ============ TOTAL ELECTIONS 291,850 291,850 =========== ============ IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 72,185 69,139 TOTAL FRINGE BENEFITS 72,185 69,139 TOTAL STATE EMPLOYER CONTRIBUTIONS 72,185 69,139 =========== ============ SECTION 15 STATE ELECTION COMMISSION Total Funds General Funds TOTAL EMPLOYEE BENEFITS 72,185 69,139 =========== ============ TOTAL STATE ELECTION COMM. 1,869,929 1,701,652 =========== ============ TOTAL AUTHORIZED FTE POSITIONS (18.50) (17.50) =========== ============ 15.1. The amount appropriated in this section for "County Board of Registration Members," shall be disbursed annually at the rate of $5,500.00 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 may 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 may 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 $500.00 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. SECTION 15 STATE ELECTION COMMISSION 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, 1988, may be carried forward and expended for the same purposes during the next fiscal year. SECTION 16A B & C-OFFICE OF EXECUTIVE DIRECTOR Total Funds General Funds I. ADMINISTRATION: A. OFFICE ADMINISTRATION PERSONAL SERVICES: EXECUTIVE DIRECTOR 82,214 82,214 (1.00) (1.00) CLASSIFIED POSITIONS 514,380 468,434 (17.00) (15.00) UNCLASSIFIED POSITIONS 283,898 243,898 (6.00) (5.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 2,300 2,300 EX. OFF. ALLOW.- LEG. MBRS. 10,000 10,000 TOTAL PERSONAL SERVICES 892,792 806,846 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 27,430 27,430 SUPPLIES AND MATERIALS 3,250 3,250 FIXED CHGS. & CONTRIB. 95,655 95,655 TRAVEL 15,333 15,333 EQUIPMENT 3,000 3,000 TOTAL OTHER OPERATING EXPENSES 144,668 144,668 SECTION 16A B & C-OFFICE OF EXECUTIVE DIRECTOR Total Funds General Funds SPECIAL ITEM: DEPARTMENTAL PRINTING 15,000 15,000 TOTAL SPECIAL ITEM 15,000 15,000 TOTAL ADMINISTRATION 1,052,460 966,514 =========== ============ B. CIVIL CONTINGENT FUND SPECIAL ITEMS: MISCELLANEOUS OPERATIONS 470,882 470,882 TOTAL SPECIAL ITEMS 470,882 470,882 TOTAL CIVIL CONTINGENT FUND 470,882 470,882 =========== ============ TOTAL ADMINISTRATION 1,523,342 1,437,396 =========== ============ II. BOARD OF ECON. ADVISORS PERSONAL SERVICE: CLASSIFIED POSITIONS 118,000 118,000 (3.00) (3.00) NEW POSITION: ECONOMETRICIAN 38,000 38,000 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 TOTAL PERSONAL SERVICE 157,000 157,000 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 36,607 36,607 SUPPLIES AND MATERIALS 2,650 2,650 FIXED CHGS. & CONTRIB. 7,780 7,780 TRAVEL 2,986 2,986 EQUIPMENT 2,590 2,590 TOTAL OTHER OPERATING EXPENSES 52,613 52,613 SPECIAL ITEMS: CHAIRMAN'S ALLOWANCE 10,000 10,000 APPOINTEE ALLOWANCES 16,000 16,000 TOTAL SPECIAL ITEMS 26,000 26,000 TOTAL BD. OF ECON. AD. 235,613 235,613 =========== ============ IV. EMPLOYEE BENEFITS BASE PAY INCREASE 2,578 TOTAL PERSONAL SERVICE 2,578 TOTAL BASE PAY INCREASE 2,578 =========== ============Continue with Appropriations Act