Current StatusView additional legislative information at the LPITS web site.Bill Number: 3600 Ratification Number: 288 Act Number 189 Introducing Body: House Subject: Appropriations for the fiscal year beginning July 1, 1989
(A189, R288, H3600)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1989, AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO AMEND THE CODE OF LAWS OF SOUTH CAROLINA, 1976, BY ADDING SECTION 8-11-165 SO AS TO PROVIDE THAT IT IS THE INTENT OF THE GENERAL ASSEMBLY THAT A SALARY AND FRINGE BENEFIT SURVEY FOR AGENCY HEADS IS CONDUCTED EVERY THREE YEARS; TO PROVIDE THAT NO EMPLOYEE OF AGENCIES REVIEWED BY THE AGENCY HEAD SALARY COMMISSION MAY RECEIVE IN EXCESS OF NINETY-FIVE PERCENT OF THE MIDPOINT OF THE AGENCY HEAD SALARY RANGE OR THE AGENCY HEAD ACTUAL SALARY, WHICHEVER IS GREATER; TO PROVIDE THAT AGENCY HEAD SALARIES MAY BE ADJUSTED TO THE MINIMUM OF THEIR SALARY RANGES AND MAY BE ADJUSTED UP TO THE MIDPOINTS OF THEIR RESPECTIVE SALARY RANGES BASED ON CRITERIA DEVELOPED AND APPROVED BY THE COMMISSION; AND TO PROVIDE THAT ALL NEW MEMBERS OF GOVERNING BOARDS WHERE THE PERFORMANCE OF THE AGENCY HEAD IS REVIEWED BY THE COMMISSION SHALL ATTEND PERFORMANCE APPRAISAL TRAINING WITHIN THE FIRST YEAR OF THEIR APPOINTMENT; TO AMEND SECTION 12-7-210, AS AMENDED, RELATING TO STATE INCOME TAX RATES OF INDIVIDUALS, ESTATES, AND TRUSTS, SO AS TO ESTABLISH A RATE EQUAL TO TWO AND SEVENTY-FIVE HUNDREDTHS PERCENT ON THE FIRST TWO THOUSAND DOLLARS OF SOUTH CAROLINA TAXABLE INCOME BEGINNING IN THE 1990 TAXABLE YEAR AND TO ESTABLISH A RATE EQUAL TO TWO AND ONE-HALF PERCENT IN THE SAME BRACKET FOR TAXABLE YEARS BEGINNING AFTER 1990, TO ACCELERATE THE EFFECTIVE DATE OF THESE BRACKETS BY ONE TAXABLE YEAR IF THERE IS AVAILABLE FIVE AND ONE-HALF MILLION DOLLARS OF UNOBLIGATED 1988-89 FISCAL YEAR SURPLUS REVENUES AS CERTIFIED BY THE COMPTROLLER GENERAL, AND TO PROVIDE FOR THE CUMULATIVE ADJUSTING OF THE INCOME TAX BRACKETS PROVIDED IN THIS ACT; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-215, SO AS TO ADJUST ANNUALLY INDIVIDUAL STATE INCOME TAX BRACKETS TO OFFSET ONE-HALF OF THE EFFECTS OF INFLATION AND TO LIMIT THE ADJUSTMENT TO ONE-HALF OF ONE PERCENT IN THE 1989 TAXABLE YEAR, ONE PERCENT IN THE 1990 TAXABLE YEAR, TWO PERCENT IN THE 1991 TAXABLE YEAR, AND FOUR PERCENT IN TAXABLE YEARS BEGINNING AFTER 1991; TO AMEND SECTION 7-13-1810 OF THE 1976 CODE, RELATING TO THE MECHANICAL MODEL OF A PORTION OF THE FACE OF A VOTING MACHINE REQUIRED AT THE POLLS ON ELECTION DAY FOR THE INSTRUCTION OF VOTERS, SO AS TO ALLOW A PAPER FACSIMILE OF THE FACE OF THE VOTING MACHINE TO BE SUBSTITUTED FOR THE MODEL; TO AMEND THE 1976 CODE BY ADDING SECTION 12-27-1285 SO AS TO PROVIDE THAT ONLY THE STATUTORILY ENUMERATED SOCIOECONOMIC FACTORS MAY BE USED IN DETERMINING PROJECT PRIORITIES UNDER THE STRATEGIC HIGHWAY PLAN FOR IMPROVING MOBILITY AND SAFETY, TO REQUIRE THE STATUTORILY ENUMERATED FACTORS TO BE GIVEN EQUAL WEIGHT IN ESTABLISHING PRIORITIES, TO PROHIBIT THE MERGING OF THE SOCIOECONOMIC AND TRANSPORTATION FACTOR PRIORITY LISTS, AND TO REQUIRE THE SELECT OVERSIGHT COMMITTEE TO INCLUDE IN ITS ANNUAL REPORT TO THE GENERAL ASSEMBLY THE SEPARATELY UPDATED SOCIOECONOMIC AND TRANSPORTATION FACTOR PRIORITY LISTS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-29-183 SO AS TO REQUIRE THE DEPARTMENT OF EDUCATION TO DEVELOP OR SELECT IN-SERVICE TRAINING PROGRAMS FOR TEACHERS AND STAFF IN TEACHING HIGHER ORDER THINKING AND PROBLEM-SOLVING; TO AMEND THE 1976 CODE BY ADDING SECTION 59-18-22 SO AS TO REQUIRE THE COMMISSION ON HIGHER EDUCATION, IN CONSULTATION WITH THE STATE BOARD OF EDUCATION AND THE SELECT COMMITTEE TO ESTABLISH A CENTER FOR THE ADVANCEMENT OF TEACHING AND SCHOOL LEADERSHIP, TO PROVIDE FOR THE CENTER'S PURPOSE AND RESPONSIBILITIES; TO AMEND SECTION 1-1-1210, RELATING TO THE SALARIES OF THE GOVERNOR, LIEUTENANT GOVERNOR, AND OTHER STATEWIDE ELECTED CONSTITUTIONAL OFFICERS, SO AS TO INCREASE THEIR SALARIES EFFECTIVE WHEN THEY ASSUME OFFICE IN 1991 AND TO PROHIBIT STATEWIDE ELECTED CONSTITUTIONAL OFFICERS FROM RECEIVING COMPENSATION FOR EX OFFICIO SERVICE ON STATE BOARDS, COMMITTEES, AND COMMISSIONS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-1-451 SO AS TO REQUIRE THE STATE DEPARTMENT OF EDUCATION TO REVIEW AND ADOPT PROGRAMS WHICH PROVIDE EDUCATION AND TRAINING TO PARENTS OF PRESCHOOL CHILDREN; TO AMEND THE 1976 CODE BY ADDING SECTION 59-65-100 SO AS TO PROVIDE FOR THE DEVELOPMENT, PILOT-TESTING, AND FUNDING OF PROGRAMS DESIGNED TO REDUCE AND RECOVER DROPOUTS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-29-220 SO AS TO PROVIDE A DISCIPLINE-BASED ARTS EDUCATION CURRICULUM FOR SCHOOLS OF THE STATE; TO AMEND THE 1976 CODE BY ADDING SECTION 59-18-15 SO AS TO PROVIDE A PROCESS WHEREBY SCHOOLS CAN BE GIVEN THE FLEXIBILITY OF RECEIVING EXEMPTION FROM CERTAIN STATE REGULATIONS; AND TO AMEND SECTION 59-18-20, RELATING TO COMPETITIVE GRANTS, SO AS TO ESTABLISH A COMPETITIVE SCHOOLWIDE INNOVATION GRANTS PROGRAM; TO AMEND THE 1976 CODE BY ADDING SECTION 2-1-185, SO AS TO PROVIDE FOR ANNUAL INCREASES IN THE COMPENSATION OF MEMBERS OF THE GENERAL ASSEMBLY BEGINNING WITH THE 1991 SESSION OF THE GENERAL ASSEMBLY AND TO PROVIDE THAT THE INCREASE MUST BE THE SAME PERCENTAGE OF THE COST OF LIVING ADJUSTMENT FOR STATE EMPLOYEES' SALARIES IN THE LAST COMPLETED FISCAL YEAR BEFORE THE APPLICABLE SESSION; TO AMEND THE 1976 CODE BY ADDING SECTION 59-1-452 SO AS TO ESTABLISH THE PUBLIC SCHOOL EMPLOYEE COST SAVINGS PROGRAM; TO AMEND SECTION 12-27-390, RELATING TO THE DISTRIBUTION OF ONE-HALF OF ONE PERCENT OF THE GASOLINE TAX REVENUES TO THE CREDIT OF THE WATER RECREATIONAL RESOURCES FUND OF THE STATE TREASURY, SO AS TO PROVIDE THAT DISTRIBUTIONS TO COUNTIES FROM THE FUND MAY BE USED FOR CAPITAL IMPROVEMENTS FOR RECREATIONAL PURPOSES; TO AMEND SECTION 59-20-20, AS AMENDED, RELATING TO THE DEFINITIONS FOR PURPOSES OF THE EDUCATION FINANCE ACT, SO AS TO PROVIDE UNDER THE "INDEX OF TAXPAYING ABILITY" THAT THE TAXABLE YEAR ON WHICH THE INDEX IS BASED IS THE SECOND COMPLETED TAXABLE YEAR PRECEDING THE YEAR THE INDEX IS USED, TO REQUIRE THE TAX COMMISSION TO PROVIDE THE INDEX WITH ALL CHANGES AND CORRECTIONS NOT LATER THAN MARCH FIRST OF EACH YEAR, AND TO PROVIDE THE MANNER IN WHICH ADJUSTMENTS MUST BE MADE IN CALCULATING THE INDEX; TO AMEND SECTION 46-32-10, RELATING TO THE TOBACCO ADVISORY COMMISSION, SO AS TO INCREASE THE NUMBER OF COMMISSION MEMBERS FROM TWELVE TO FOURTEEN BY ADDING A TOBACCO FARMER APPOINTED BY THE GOVERNOR WITH THE ADVICE AND CONSENT OF THE SENATE AND THE PRESIDENT OF TOBACCO ASSOCIATES, INCORPORATED, WHO SHALL SERVE EX OFFICIO; TO AMEND SECTION 56-3-3910, RELATING TO ISSUANCE OF THE BIG APPLE AND SHAG COMMEMORATIVE LICENSE PLATES, SO AS TO DELETE AUTHORIZATION OF THE BIG APPLE COMMEMORATIVE LICENSE PLATE; TO AMEND CHAPTER 3, TITLE 56, RELATING TO REGISTRATION AND LICENSING OF MOTOR VEHICLES, BY ADDING SECTION 56-3-1275 SO AS TO PROVIDE THAT AT THE OPTION OF THE PERSON TO WHOM A VEHICLE IS LEFT BY A DECEASED MEMBER OF HIS IMMEDIATE FAMILY, THE LICENSE PLATE ON THAT VEHICLE MAY BE RETAINED ON THE VEHICLE BY THE NEW OWNER AND TO PROVIDE FOR REGISTRATION OF THE VEHICLE IN THE NEW OWNER'S NAME; TO AMEND SECTION 12-35-550, AS AMENDED, RELATING TO SALES TAX EXEMPTIONS, SO AS TO EXEMPT FROM THE SALES TAX THE GROSS PROCEEDS OF SALES AND PURCHASES FOR RESALE BY CERTAIN NONPROFIT ORGANIZATIONS IF THE NET PROCEEDS ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES AND DO NOT INURE TO THE PROFIT OF ANY INDIVIDUAL AND TO EXEMPT THE SAME NONPROFIT ORGANIZATIONS FROM THE RETAIL LICENSE TAX; TO AMEND SECTION 42-7-10, RELATING TO THE STATE WORKERS' COMPENSATION FUND, SO AS TO DEFINE THE SOURCES OF ITS REVENUES, INCLUDING THE CREDITING TO IT OF ALL OF ITS INVESTMENT INCOME BEGINNING IN THE THIRD YEAR FOLLOWING A TWO-YEAR PHASE-IN PERIOD; AND TO AMEND SECTION 42-7-75, RELATING TO PAYMENTS TO THE STATE WORKERS' COMPENSATION FUND, SO AS TO LIMIT TRANSFERS TO THE FUND FROM THE GENERAL FUND OF THE STATE BECAUSE OF INSUFFICIENT FUNDS TO PAY OPERATING EXPENSES AND CLAIMS TO AN AMOUNT NOT IN EXCESS OF THE TOTAL OF INVESTMENT INCOME THE FUND WOULD HAVE EARNED SINCE ITS INCEPTION IF ALL ITS INVESTMENT INCOME HAD BEEN CREDITED TO IT; TO AMEND THE 1976 CODE BY ADDING SECTION 1-11-430 SO AS TO PROVIDE THAT THE BUDGET AND CONTROL BOARD SHALL GOVERN THE SUPPLY AND USE OF TELECOMMUNICATION SYSTEMS FOR STATE GOVERNMENT; TO AMEND SECTION 11-25-690, RELATING TO THE REQUIREMENT THAT PUBLIC AGENCIES MAILING OUT NONDAILY PUBLICATIONS ANNUALLY REMOVE FROM THEIR MAILING LISTS PERSONS FAILING TO SEND A WRITTEN REQUEST TO CONTINUE RECEIVING THE PUBLICATION, SO AS TO EXEMPT FROM THE REQUIREMENT A NONDAILY PUBLICATION MAILED NO MORE THAN TWICE A YEAR TO PUBLIC OFFICIALS OR EMPLOYEES; TO AMEND SECTIONS 12-7-20, AS AMENDED, AND 12-16-20, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE STATE INCOME TAX AND THE SOUTH CAROLINA ESTATE TAX ACT, SO AS TO UPDATE THE REFERENCE DATE OF THIS STATE'S ADOPTION OF VARIOUS PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 12-35-550, AS AMENDED, RELATING TO SALES AND USE TAX EXEMPTIONS, SO AS TO EXEMPT THE GROSS PROCEEDS OF THE SALE OF DENTAL PROSTHETIC DEVICES; TO AMEND SECTION 50-3-315, RELATING TO DEPUTY WILDLIFE CONSERVATION OFFICERS, SO AS TO PROVIDE THAT DEPUTY WILDLIFE CONSERVATION OFFICERS COMMISSIONED BY THE SOUTH CAROLINA WILDLIFE AND MARINE RESOURCES COMMISSION ARE VOLUNTEERS COVERED BY THE PROVISIONS OF CHAPTER 25 OF TITLE 8 AND NOT EMPLOYEES ENTITLED TO COVERAGE OR BENEFITS PROVIDED IN TITLE 42; TO AMEND SECTION 61-5-180 , RELATING TO THE ISSUANCE OF TEMPORARY PERMITS FOR POSSESSION, SALE, OR CONSUMPTION OF ALCOHOLIC BEVERAGES IN SEALED CONTAINERS, SO AS TO PROVIDE THAT THE PERMIT FEE MUST BE CREDITED TO THE GENERAL FUND OF THE STATE; TO REPEAL SECTIONS 1-11-143 AND 8-11-85 OF THE 1976 CODE, RELATING TO THE AMENDED MASTER HEALTH INSURANCE CONTRACT FOR PUBLIC EMPLOYEES AND THE REQUIREMENT THAT TOTAL HEALTH INSURANCE PREMIUMS FOR ALL RETIRED STATE EMPLOYEES AND PUBLIC SCHOOL TEACHERS MUST BE PAID FROM STATE FUNDS; TO AMEND ACT 1377 OF 1968, AS AMENDED, RELATING TO THE ISSUANCE OF CAPITAL IMPROVEMENT BONDS, SO AS TO AUTHORIZE THE ISSUANCE OF ADDITIONAL BONDS, TO PROVIDE FOR THE RELEASE OF THE FUNDS SHOULD IT BE FOUND TO BE NECESSARY, AND TO PROVIDE FOR THE TERMINATION OF THESE PROVISIONS; TO AMEND SECTION 12-7-435, AS AMENDED, RELATING TO DEDUCTIONS FROM SOUTH CAROLINA TAXABLE INCOME FOR PURPOSES OF THE STATE INDIVIDUAL INCOME TAX, SO AS TO ALLOW FEDERAL LAW ENFORCEMENT OFFICERS A DEDUCTION EQUAL TO FIVE DOLLARS FOR EACH REGULAR WORK DAY IN A TAXABLE YEAR; TO AMEND SECTION 12-35-360, RELATING TO APPLICATION AND VALIDITY OF THE RETAIL SALES TAX LICENSE, SO AS TO ELIMINATE THE REQUIREMENT THAT A BUSINESS REMAIN IN THE SAME LOCATION FOR THE LICENSE TO CONTINUE IN EFFECT; AND TO AMEND SECTION 12-35-815, AS AMENDED, RELATING TO THE USE TAX CREDIT ALLOWED IN THIS STATE ON TANGIBLE PERSONAL PROPERTY ON WHICH SALES TAX WAS PAID IN ANOTHER STATE, SO AS TO ALLOW THE CREDIT WHEN USE TAX WAS PAID ON THE PROPERTY IN THE OTHER STATE; TO AMEND SECTION 12-31-250, RELATING TO FEES, VIOLATIONS, AND FEE DISTRIBUTION FOR PURPOSES OF THE ROAD TAX ON MOTOR CARRIERS, SO AS TO REQUIRE MOTOR CARRIERS OPERATING MOTOR VEHICLES IN THIS STATE TO OBTAIN AN ANNUAL REGISTRATION CARD AND IDENTIFICATION MARKER FROM THE SOUTH CAROLINA TAX COMMISSION FOR A FEE OF FOUR DOLLARS FOR EACH POWER UNIT THEY OPERATE IN THIS STATE AND TO PROVIDE FOR THE DISPOSITION OF THE FEES; TO AMEND THE 1976 CODE BY ADDING SECTION 12-47-445 SO AS TO PROVIDE THAT THE PROVISIONS OF SECTION 12-47-440 RELATING TO ABATEMENT AND REFUND DO NOT APPLY TO CLAIMS FOR ABATEMENT OR REFUND RESULTING FROM A FINAL DECISION OF A COURT OF COMPETENT JURISDICTION DECLARING A TAX LAW OF THIS STATE UNCONSTITUTIONAL OR OTHERWISE UNLAWFUL AND TO DEFINE "FINAL DECISION"; TO AMEND SECTIONS 44-6-140, 44-6-150, 44-6-160, 44-6-170, 44-6-180, AND 44-6-200, RELATING TO THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE ACT, SO AS TO REQUIRE ADJUSTMENT AT LEAST EVERY TWO YEARS OF PROSPECTIVE PAYMENTS TO HOSPITALS TO REFLECT THE MOST RECENT COST DATA, TO DELETE REFERENCES TO COUNTY ASSESSMENTS, TO CHANGE THE NAME OF THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE FUND TO THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE PROGRAM, TO PROVIDE THAT HOSPITALS MUST PROVIDE UP TO FIFTEEN MILLION DOLLARS OF UNREIMBURSED INPATIENT HOSPITAL CARE, TO PROVIDE CIVIL PENALTIES FOR VIOLATIONS, TO DELETE OBSOLETE PROVISIONS, TO PROVIDE FOR THE ADJUSTMENT OF HOSPITAL CHARGES FOR PATIENTS SPONSORED BY THE PROGRAM, TO DELETE PROVISIONS RELATING TO TARGET RATE OF INCREASE, AND TO REVISE EXISTING PENALTIES FOR FALSE REIMBURSEMENT OR ELIGIBILITY DETERMINATIONS, TO REQUIRE REPORTING OF ADDITIONAL DATA AND CLARIFY DATA COLLECTION AND PREPARATION EXPENSE REIMBURSEMENT, TO CONFORM CONFIDENTIALITY PROVISIONS TO THE ADDITIONAL REPORTING REQUIREMENTS, TO REQUIRE AT LEAST SEMIANNUAL RELEASE OF VARIOUS ITEMS OF PATIENT MEDICAL RECORD INFORMATION TO SUBMITTING HOSPITALS AND THE HOSPITALS DESIGNEES, TO PROVIDE THAT THE DATA REQUIRED TO BE REPORTED UNDER THIS SECTION MAY NOT BE RELEASED IN THE FORM REPORTED UNDER THE FREEDOM OF INFORMATION ACT, TO REVISE THE METHOD BY WHICH THE HEALTH CARE PLANNING AND OVERSIGHT COMMITTEE MAKES RECOMMENDATIONS ABOUT DATA COLLECTION, TO CLARIFY FURTHER THE CONFIDENTIALITY AND LAWFUL RELEASE OF THE DATA COLLECTED, TO INCREASE THE FINE FOR VIOLATIONS, AND TO IMPOSE AN ADDITIONAL GENERAL CRIMINAL PENALTY; TO AMEND THE 1976 CODE BY ADDING SECTIONS 44-6-146 AND 44-6-155 AND ARTICLE 11, CHAPTER 23, TITLE 12, SO AS TO CONSOLIDATE ALL ASSESSMENTS FOR INDIGENT MEDICAL CARE AND PROVIDE A PENALTY ON COUNTIES FAILING TO PAY ASSESSMENTS IN A TIMELY MANNER, TO ESTABLISH THE MEDICAID EXPANSION FUND, TO PROVIDE FOR ITS FUNDING AND USES, TO IMPOSE AN ANNUAL LICENSE TAX ON GENERAL HOSPITALS LICENSED BY THE STATE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL, AND TO PROVIDE FOR THE CALCULATION OF AND ENFORCEMENT OF THE TAX AND THE DISPOSITION OF THE REVENUES; TO PROVIDE THAT IF ANY PROVISION CONTAINED IN THIS SECTION OF PART II OF THIS ACT IS SUSPENDED, MADE UNENFORCEABLE, OR CANNOT BE IMPLEMENTED BECAUSE OF STATE OR FEDERAL ACTION, THE ENTIRE SECTION IS SUSPENDED; AND TO REPEAL SECTIONS 43-7-10, 44-6-133, 44-6-134, 44-6-136, 44-6-145, 44-6-205, 44-6-206, 44-6-207, 44-6-208, 44-6-209, 44-6-210, AND SUBSECTION (C) OF SECTION 44-6-160 OF THE 1976 CODE, RELATING TO INDIGENT HEALTH CARE; TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO PROPERTY TAX EXEMPTIONS, SO AS TO INCLUDE GREENHOUSES WITHIN THE EXEMPTION FOR FARM EQUIPMENT; TO AMEND SECTION 48-47-175, AS AMENDED, RELATING TO THE TAX ON LOW-LEVEL RADIOACTIVE WASTE DISPOSAL, SO AS TO DEFINE "LOW-LEVEL RADIOACTIVE WASTE", AND SPECIFY THE METHOD OF CALCULATING THE TAX; TO AMEND SECTIONS 25-1-440 AND 25-1-460, RELATING TO THE EMERGENCY POWERS OF THE GOVERNOR AND THE AUTHORITY OF THE STATE BUDGET AND CONTROL BOARD TO MAKE EMERGENCY LOANS TO COUNTIES AND MUNICIPALITIES WHEN THE GENERAL ASSEMBLY IS NOT IN SESSION, SO AS TO INCREASE FROM FIVE THOUSAND TO TEN THOUSAND DOLLARS THE MAXIMUM DISASTER GRANT THE GOVERNOR MAY MAKE TO INDIVIDUALS AND FAMILIES AND REQUIRE THE MAXIMUM AMOUNT TO BE ADJUSTED TO REFLECT CHANGES IN THE CONSUMER PRICE INDEX, AND TO PROVIDE THAT THE STATE BUDGET AND CONTROL BOARD MAY MAKE EMERGENCY LOANS TO COUNTIES AND MUNICIPALITIES ONLY WHEN DAMAGE OR DESTRUCTION RESULTS FROM A DISASTER DECLARED AS A STATE OF EMERGENCY BY THE GOVERNOR AND TO AUTHORIZE THE BOARD TO REIMBURSE STATE AGENCIES FOR OTHERWISE UNREIMBURSED UNBUDGETED EMERGENCY EXPENDITURES RESULTING FROM THE AGENCIES PARTICIPATING IN THE SOUTH CAROLINA COMPREHENSIVE EMERGENCY PREPAREDNESS PLAN; TO AMEND SECTION 12-7-435, AS AMENDED, RELATING TO DEDUCTIONS FROM SOUTH CAROLINA TAXABLE INCOME FOR PURPOSES OF THE STATE INDIVIDUAL INCOME TAX, SO AS TO LIMIT TO THREE THOUSAND DOLLARS THE DEDUCTIONS OF AMOUNTS RECEIVED FROM THE VARIOUS STATE RETIREMENT SYSTEMS, OTHER SOUTH CAROLINA POLICE OR FIREFIGHTER COUNTY OR MUNICIPAL RETIREMENT SYSTEMS, AND RETIREMENT SYSTEMS OF OTHER STATES; TO AMEND SECTIONS 9-1-1680, AS AMENDED, 9-8-190, 9-9-180, AND 9-11-270, RELATING TO THE TAX EXEMPTION ALLOWED RETIREMENT BENEFITS OF THE VARIOUS STATE RETIREMENT SYSTEMS, SO AS TO DELETE THE EXEMPTIONS FROM THE STATE INDIVIDUAL INCOME TAX AND THE SOUTH CAROLINA ESTATE TAX; AND TO REPEAL SECTION 12-7-565 RELATING TO RECIPROCAL AGREEMENTS WITH OTHER STATES ON THE TAXING OF RETIREMENT BENEFITS; TO AMEND SECTIONS 44-2-40 AND 44-2-60, RELATING TO THE STATE UNDERGROUND PETROLEUM ENVIRONMENTAL RESPONSE BANK ACT, SO AS TO RAISE FROM SIXTY TO ONE HUNDRED DOLLARS THE REGISTRATION FEE AND ANNUAL RENEWAL FEE ON UNDERGROUND PETROLEUM STORAGE TANKS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-6-15 SO AS TO ESTABLISH THE BUSINESS-EDUCATION PARTNERSHIP FOR EXCELLENCE IN EDUCATION AND ITS BUSINESS-EDUCATION SUBCOMMITTEE AND TO PROVIDE FOR THEIR MEMBERSHIP, DUTIES, AND FUNCTIONS; TO AMEND SECTION 59-6-20, AS AMENDED, RELATING TO THE DUTIES OF THE GOVERNOR AND STATE SUPERINTENDENT OF EDUCATION AND OTHER OFFICIALS AND ENTITIES IN REGARD TO THE SOUTH CAROLINA EDUCATION IMPROVEMENT ACT OF 1984; AND SECTION 59-6-30, RELATING TO CERTAIN ASSESSMENTS AND REPORTS CONCERNING THE EDUCATION IMPROVEMENT ACT, SO AS TO DELETE REFERENCES TO CERTAIN ELIMINATED COMMITTEES, SUBCOMMITTEES, AND PARTNERSHIPS, TO INCLUDE IN THOSE SECTIONS THE DUTIES AND RESPONSIBILITIES OF THE BUSINESS-EDUCATION PARTNERSHIP AND ITS BUSINESS-EDUCATION SUBCOMMITTEE IN REGARD TO THE EDUCATION IMPROVEMENT ACT, AND PROVIDE FOR THE REQUIREMENTS OF CERTAIN FUNDING; TO AMEND SECTION 27, PART II, ACT 658 OF 1988, THE GENERAL APPROPRIATIONS ACT FOR FISCAL YEAR 1988-89, RELATING TO SPECIAL TAX TREATMENT ALLOWED FOR LONG-TERM CAPITAL GAINS RECOGNIZED IN 1987 SO AS TO PROVIDE THAT ONLY GAINS RECOGNIZED PURSUANT TO A WRITTEN CONTRACT OF SALE EXECUTED BETWEEN JANUARY 1, 1987, AND JUNE 22, 1987, QUALIFY FOR THE SPECIAL TREATMENT, AND TO PROVIDE THAT THE FIRST INSTALLMENT OF THE STATE INCOME TAX REFUND FOR SUCH GAINS MUST BE PAID WHEN REFUNDS ARE DUE TO BE PAID FOR THE 1990 TAXABLE YEAR AND TO DELETE LANGUAGE AUTHORIZING THE TAX COMMISSION TO MAKE THE REFUND AT ANY TIME IN A YEAR; TO ENACT THE "SOUTH CAROLINA INITIATIVE FOR CHILD CARE ACT" INCLUDING PROVISIONS TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-1260 SO AS TO ALLOW CERTAIN INCOME TAX CREDITS FOR EXPENDITURES MADE BY A TAXPAYER TO ESTABLISH AND TO OPERATE A CHILD CARE PROGRAM FOR THE BENEFIT OF HIS EMPLOYEES AND FOR CHILD CARE PAYMENTS MADE BY A TAXPAYER FOR THE BENEFIT OF HIS EMPLOYEES; TO PROVIDE THAT THE HEALTH AND HUMAN SERVICES FINANCE COMMISSION SHALL ESTABLISH CHILD DEVELOPMENT SERVICES IN CERTAIN COUNTIES AND SHALL EXPAND EXISTING CHILD DEVELOPMENT SERVICES IN OTHER COUNTIES WITHIN THE LIMITS OF APPROPRIATIONS PROVIDED BY THE GENERAL ASSEMBLY AND IN ACCORDANCE WITH CERTAIN GUIDELINES; TO AMEND SECTION 59-19-90, RELATING TO THE GENERAL POWERS AND DUTIES OF SCHOOL TRUSTEES, SO AS TO INCLUDE THE PROVIDING OF A SCHOOL-AGE CHILD CARE PROGRAM OR FACILITIES, AND TO AMEND THE 1976 CODE BY ADDING SECTION 59-19-125 SO AS TO AUTHORIZE EACH DISTRICT BOARD OF TRUSTEES TO LEASE ANY SCHOOL PROPERTY FOR A RENTAL WHICH THE BOARD CONSIDERS REASONABLE OR PERMIT THE FREE USE OF SCHOOL PROPERTY FOR A CIVIC OR PUBLIC PURPOSE OR THE OPERATION OF A SCHOOL-AGE CHILD CARE PROGRAM FOR CHILDREN AGED FIVE THROUGH FOURTEEN YEARS THAT OPERATES BEFORE OR AFTER THE SCHOOL DAY, OR BOTH, AND DURING PERIODS WHEN SCHOOL IS NOT IN SESSION, IF THE PROPERTY IS NOT NEEDED FOR SCHOOL PURPOSES; TO ESTABLISH THE SOUTH CAROLINA PUBLIC/PRIVATE CHILD CARE COUNCIL AND PROVIDE FOR ITS MEMBERSHIP, DUTIES, AND FUNCTIONS; TO PROVIDE FOR A DAY CARE JOINT UNDERWRITING ASSOCIATION; TO AMEND SECTION 20-7-2730, RELATING TO CHILD DAY CARE FACILITIES, THE ISSUANCE OF A LICENSE, AND PRIVATE CENTERS AND HOMES, SO AS TO PROVIDE THAT ANY PERSON WHO HAS BEEN CONVICTED OF CERTAIN ENUMERATED CRIMES WHO APPLIES FOR EMPLOYMENT WITH, OR IS EMPLOYED BY, A FACILITY IS GUILTY OF A MISDEMEANOR, AND TO PROVIDE A PENALTY; TO AMEND SECTION 20-7-2970, RELATING TO PENALTIES AGAINST CHURCH OR RELIGIOUS DAY CARE CENTERS, SO AS TO INCREASE THE MAXIMUM FINE FOR VIOLATING THE PROVISIONS OF SECTIONS 20-7-2910 THROUGH 20-7-2970; TO AMEND SECTION 20-7-3090, RELATING TO PENALTIES FOR VIOLATING CERTAIN PROVISIONS OF THE CHILDREN'S CODE, SO AS TO INCREASE THE MAXIMUM AMOUNT OF THE FINE PROVIDED FOR IN THE SECTION; TO AMEND THE 1976 CODE BY ADDING SECTION 20-7-3095 SO AS TO MAKE IT A SEPARATE CRIMINAL OFFENSE, AND A FELONY, FOR ANY PERSON TO UNLAWFULLY COMMIT ANY OF THE OFFENSES LISTED IN CHAPTER 3, TITLE 16, (OFFENSES AGAINST THE PERSON), ANY CRIME LISTED IN CHAPTER 15, TITLE 16, (OFFENSES AGAINST MORALITY AND DECENCY), OR THE CRIME OF CONTRIBUTING TO THE DELINQUENCY OF A MINOR CONTAINED IN SECTION 16-17-490 WHILE WITHIN A RADIUS OF ONE HUNDRED YARDS OF THE GROUNDS OF ANY PUBLIC OR PRIVATE CHILD DAY CARE FACILITY; AND TO PROVIDE A PENALTY; AND TO AMEND SECTION 16-1-10, AS AMENDED, RELATING TO CRIMES CLASSIFIED AS FELONIES, SO AS TO INCLUDE THE CRIME IN SECTION 20-7-3095; TO AMEND THE 1976 CODE BY ADDING SECTION 59-101-340 SO AS TO ALLOCATE TWENTY-FIVE PERCENT OF FUNDS APPROPRIATED FOR THE "CUTTING EDGE: RESEARCH INVESTMENT INITIATIVE" TO THE STATE'S SENIOR PUBLIC COLLEGES, AND TO PROVIDE THAT IF THE NUMBER OF QUALITY PROPOSALS FOR THESE FUNDS SUBMITTED BY THE SENIOR COLLEGES DOES NOT REQUIRE THE FULL ALLOCATION, THE BALANCE OF THE ALLOCATION MUST BE DISTRIBUTED BY THE COMMISSION ON HIGHER EDUCATION TO THE STATE'S PUBLIC UNIVERSITIES; TO AMEND SECTION 12-27-1320, RELATING TO GOALS OR SET-ASIDES FOR BUSINESSES OWNED AND CONTROLLED BY SOCIALLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND DISADVANTAGED FEMALES SO AS TO, AMONG OTHER THINGS, PROVIDE FOR THE APPLICATION OF THIS SECTION TO PROJECTS EXCEEDING SEVEN HUNDRED FIFTY THOUSAND DOLLARS AND PROVIDE REQUIREMENTS FOR PARTICIPATION FOR FIRMS, CORPORATIONS, AND INDIVIDUALS; TO AMEND SECTION 51-13-810, RELATING TO THE PATRIOT'S POINT DEVELOPMENT AUTHORITY AND REVENUE BONDS SO AS TO REQUIRE BUDGET AND CONTROL BOARD APPROVAL PRIOR TO THE ISSUANCE OF ANY BONDS BY THE AUTHORITY; TO ALLOW A MANUFACTURING COMPANY WHICH, DURING 1988, ACQUIRED AN EXISTING MANUFACTURING COMPANY IN A COUNTY WITH A POPULATION OF LESS THAN THIRTY-NINE THOUSAND ACCORDING TO THE 1980 CENSUS TO ELECT TO MAINTAIN THE TAX BASIS FOR PERSONAL PROPERTY OF THE ACQUIRED COMPANY; TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO PROPERTY TAX EXEMPTIONS, SO AS TO CLARIFY THAT THE EXEMPTION ALLOWED FOR NEW OR EXPANDED CORPORATE HEADQUARTERS AND DISTRIBUTION FACILITIES DOES NOT APPLY TO AD VALOREM TAXES FOR SCHOOL PURPOSES; AND TO AMEND ACT 666 OF 1988, RELATING TO TAX BENEFITS FOR NEW OR EXPANDED CORPORATE HEADQUARTERS, SO AS TO PROVIDE THAT THE INCOME TAX CREDIT ALLOWED FOR VARIOUS EXPENSES OF ESTABLISHING OR EXPANDING A CORPORATE HEADQUARTERS MAY BE CARRIED FORWARD FOR FIFTEEN YEARS IF THE HEADQUARTERS MEETS ADDITIONAL JOB CREATION REQUIREMENTS AND TO PROVIDE ADDITIONAL CREDITS FOR PROPERTY USED FOR CORPORATE HEADQUARTERS FUNCTIONS, OR RESEARCH AND DEVELOPMENT FUNCTIONS FOR CORPORATIONS MEETING THE ADDITIONAL JOB CREATION REQUIREMENTS; TO AMEND SECTION 9-1-1140, AS AMENDED, RELATING TO PAYMENTS TO ESTABLISH CREDITABLE SERVICE FOR PURPOSES OF THE SOUTH CAROLINA RETIREMENT SYSTEM, SO AS TO PROVIDE THAT ACTIVE DUTY MILITARY SERVICE PERFORMED AFTER DECEMBER 31, 1975, MAY NOT BE CONSIDERED CREDITABLE SERVICE; AND TO AMEND SECTION 9-11-50, AS AMENDED, RELATING TO CREDITABLE SERVICE FOR PURPOSES OF THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO PROVIDE THAT ACTIVE DUTY MILITARY SERVICE PERFORMED AFTER DECEMBER 31, 1975, MAY NOT BE CONSIDERED CREDITABLE SERVICE; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, BOTH AS AMENDED, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM AND THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO INCREASE THE AMOUNT A RETIRED MEMBER WHO RETURNS TO COVERED EMPLOYMENT MAY EARN WITHOUT AFFECTING HIS BENEFITS FROM NINE THOUSAND DOLLARS TO NINE THOUSAND FIVE HUNDRED DOLLARS; TO PROVIDE THAT A PERSON QUALIFIES TO BE A STUDENT AT A TRUCK DRIVER TRAINING SCHOOL IN THIS STATE WHICH OFFERS INSTRUCTION TOWARD A SOUTH CAROLINA CLASS THREE TRUCK DRIVER'S LICENSE IF HE HAS A CLASS THREE LEARNER'S PERMIT ISSUED BY THIS STATE OR A CLASS THREE LEARNER'S PERMIT OR ITS EQUIVALENT ISSUED BY HIS STATE OF RESIDENCE IF HE IS NOT A RESIDENT OF THIS STATE, AND TO PROVIDE FOR THE IMPACT OF THE ABOVE PROVISIONS ON STATE REVENUES; TO AMEND THE 1976 CODE BY ADDING CHAPTER 137 TO TITLE 59 SO AS TO PROVIDE FOR EARLY INTERVENTION PROGRAMS FOR PRESCHOOL-AGE HANDICAPPED CHILDREN; TO AMEND SECTION 59-63-20, AS AMENDED, RELATING TO PUPILS AND AGE OF ATTENDANCE IN THE PUBLIC SCHOOLS, SO AS TO PROVIDE THAT THREE-, FOUR-, AND FIVE-YEAR-OLD HANDICAPPED CHILDREN MAY PARTICIPATE IN EARLY INTERVENTION PROGRAMS; AND TO PROVIDE FOR REAUTHORIZATION OF THE PROVISIONS OF THIS SECTION; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-441 SO AS TO PROVIDE THAT RETIREES OF THE VARIOUS STATE RETIREMENT SYSTEMS AND OTHER PUBLIC PENSION SYSTEMS IN THIS STATE WHO HAVE RECOVERED ALL OR A PART OF THEIR RECOVERABLE COST IN THEIR BENEFITS FOR FEDERAL INCOME TAX PURPOSES BEFORE JANUARY 1, 1989, ARE CONSIDERED TO HAVE RECOVERED THOSE COSTS FOR PURPOSES OF THE STATE INCOME TAX AND TO PROVIDE THAT FOR TAXABLE YEARS BEGINNING AFTER 1988, THE COST RECOVERY IS THE SAME FOR PURPOSES OF BOTH THE STATE AND FEDERAL INCOME TAX; TO AMEND THE 1976 CODE BY ADDING SECTION 40-6-45, SO AS TO PERMIT THE AUCTIONEERS' COMMISSION TO WAIVE THE EXPERIENCE REQUIREMENT IN HIRING AN EXECUTIVE DIRECTOR; AND TO AMEND SECTION 40-6-140, AS AMENDED, RELATING TO LICENSE FEES FOR AUCTIONEERS AND AUCTION FIRMS, SO AS TO PROVIDE THAT THE LICENSE FEES FOR AUCTIONEERS, APPRENTICE AUCTIONEERS, AND AUCTION FIRMS ARE ONE HUNDRED FIFTY DOLLARS; TO AMEND THE 1976 CODE BY ADDING SECTION 12-9-30, SO AS TO PROVIDE FOR BACKUP STATE INCOME TAX WITHHOLDING AND TO AMEND SECTION 12-9-310, RELATING TO STATE INCOME TAX WITHHOLDING, SO AS TO REQUIRE WITHHOLDING ON THE PROCEEDS OF SALES OF REAL PROPERTY AND TANGIBLE PERSONAL PROPERTY PAID TO NONRESIDENTS; TO AMEND THE 1976 CODE BY ADDING CHAPTER 29 TO TITLE 1 SO AS TO PROVIDE FOR THE SOUTH CAROLINA COUNCIL ON THE HOLOCAUST; TO AMEND THE 1976 CODE BY ADDING SECTION 59-63-765 SO AS TO PROVIDE THAT IN A SCHOOL WHERE AT LEAST FORTY PERCENT OF THE ENROLLMENT RECEIVES FREE OR REDUCED PRICED LUNCHES, THE SCHOOL DISTRICT MAY IMPLEMENT A NUTRITIONAL, WELL-BALANCED SCHOOL BREAKFAST PROGRAM IN THAT SCHOOL IF FEDERAL FUNDS ARE AVAILABLE AND IF NO ADDITIONAL PERSONNEL ARE REQUIRED; TO PROVIDE THAT FOR NONRESIDENT RETAILERS FIRST APPLYING TO THE SOUTH CAROLINA TAX COMMISSION BEFORE AUGUST 1, 1989, FOR THE PURPOSE OF REGISTERING TO COLLECT AND PAY THE SOUTH CAROLINA SALES TAX, THE LIABILITY FOR COLLECTING AND PAYING THE TAX BEGINS THE DATE THE APPLICATION IS FILED; TO PROVIDE THAT FROM THE FUNDS SET ASIDE PURSUANT TO SECTION 12-27-1270 OF THE 1976 CODE, THE SOUTH CAROLINA COORDINATING COUNCIL FOR ECONOMIC DEVELOPMENT MAY SPEND AN AMOUNT NOT EXCEEDING ONE MILLION DOLLARS IN FISCAL YEAR 1989-90 TO STUDY THE COMPUTER INFRASTRUCTURE NEEDS OF STATE GOVERNMENT; TO AMEND SECTIONS 9-1-1220, 9-1-1550, AS AMENDED, AND 9-1-1767 OF THE 1976 CODE, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM, SO AS TO INCREASE EMPLOYER CONTRIBUTIONS BY FIFTY-FIVE HUNDREDTHS OF ONE PERCENT, TO INCREASE THE MULTIPLIER FRACTION USED IN CALCULATING SERVICE RETIREMENT BENEFITS FROM ONE AND THIRTY-FIVE HUNDREDTHS PERCENT TO ONE AND FORTY-FIVE HUNDREDTHS PERCENT OF AVERAGE FINAL COMPENSATION FOR CLASS ONE MEMBERS AND FROM ONE AND SEVEN-TENTHS PERCENT TO ONE AND EIGHTY-TWO HUNDREDTHS PERCENT OF AVERAGE FINAL COMPENSATION FOR CLASS TWO MEMBERS, TO INCREASE THE BENEFITS PAYABLE DUE TO RETIREMENT BEFORE JULY 1, 1989, BY SEVEN PERCENT EFFECTIVE ON THAT DATE; TO AMEND SECTION 9-8-60, RELATING TO THE RETIREMENT SYSTEM FOR JUDGES AND SOLICITORS, SO AS TO INCREASE THE MONTHLY RETIREMENT BENEFIT; TO AMEND SECTION 9-9-60, RELATING TO THE RETIREMENT SYSTEM FOR MEMBERS OF THE GENERAL ASSEMBLY, SO AS TO INCREASE THE MONTHLY RETIREMENT BENEFIT; TO AMEND SECTIONS 9-11-60, AS AMENDED, AND 9-11-300, AS AMENDED, RELATING TO THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO INCREASE THE MULTIPLIER USED IN CALCULATING SERVICE RETIREMENT MONTHLY BENEFITS OF CLASS ONE MEMBERS FROM TEN DOLLARS AND TWENTY-FIVE CENTS FOR EACH YEAR OF SERVICE TO TEN DOLLARS AND NINETY-SEVEN CENTS AND TO INCREASE THE MULTIPLIER USED IN CALCULATING MONTHLY SERVICE RETIREMENT BENEFITS OF CLASS TWO MEMBERS FROM TWO PERCENT TO TWO AND FOURTEEN HUNDREDTHS PERCENT OF AVERAGE FINAL COMPENSATION, AND TO INCREASE THE BENEFITS PAYABLE DUE TO RETIREMENT BEFORE JULY 1, 1989, BY SEVEN PERCENT EFFECTIVE ON THAT DATE, AND TO PROVIDE THAT NO INTEREST OR PENALTIES MAY BE ASSESSED ON UNDERPAYMENTS OF ESTIMATED STATE INDIVIDUAL INCOME TAXES DUE FOR TAXABLE YEAR 1989 OCCURRING BECAUSE OF THE DELETION OF THE STATE INCOME TAX EXEMPTION OF STATE RETIREMENT BENEFITS; TO AMEND THE 1976 CODE BY ADDING SECTION 12-37-251 SO AS TO PROVIDE FOR AN INCREASE IN THE HOMESTEAD EXEMPTION BEGINNING WITH TAX YEAR 1989 IF THERE IS SUFFICIENT FISCAL YEAR 1988-89 SURPLUS REVENUE SET ASIDE TO FUND THE INCREASE, TO PROVIDE FOR THE METHOD OF DETERMINING THE AMOUNT OF THE INCREASE, AND TO PROVIDE THAT ANY INCREASE PROVIDED PURSUANT TO THIS SECTION FOR THE 1989 TAX YEAR APPLIES IN SUBSEQUENT TAX YEARS; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-437 SO AS TO ALLOW A DEDUCTION FROM SOUTH CAROLINA TAXABLE INCOME OF INDIVIDUALS, PARTNERSHIPS, ESTATES, AND TRUSTS EQUAL TO FOURTEEN PERCENT OF NET LONG TERM CAPITAL GAINS FOR TAXABLE YEARS BEGINNING IN 1990, TWENTY-NINE PERCENT FOR TAXABLE YEARS BEGINNING IN 1991, AND FORTY-FOUR PERCENT FOR TAXABLE YEARS BEGINNING AFTER 1991, TO DEFINE NET LONG TERM CAPITAL GAIN SO AS TO ESTABLISH A HOLDING PERIOD OF TWO OR MORE YEARS, AND TO AUTHORIZE THE SOUTH CAROLINA TAX COMMISSION TO PROMULGATE IMPLEMENTING REGULATIONS; AND TO MAKE SUPPLEMENTAL APPROPRIATIONS FROM SURPLUS.
Be it enacted by the General Assembly of the State of South Carolina:
PART I
OPERATION OF STATE GOVERNMENT
SECTION 1
1.1. For the Fiscal Year 1989-90 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 1989-90. 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 1989-90, and for such other purposes as may be hereinafter specifically designated; Those sums set forth in Section 124 for the Department of Highways and Public Transportation are appropriated out of the Department of Highways and Public Transportation Fund.
LEG. DEPT-THE SENATE TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION PERSONAL SERVICE: UNCLASSIFIED POSITIONS: SENATORS @ $10,000 460,000 460,000 (46.00) (46.00) PRESIDENT OF THE SENATE 1,575 1,575 (1.00) (1.00) PRESIDENT PRO TEMPORE 7,500 7,500 CLK & DIR SENATE RES. (P) 77,886 77,886 (1.00) (1.00) (1.00) (1.00) ASST SRGT-AT-ARMS (P) 31,077 31,077 (1.00) (1.00) READING CLERK (P) 20,944 20,944 (1.00) (1.00) CHAPLAIN (P) 7,496 7,496 (1.00) (1.00) DIR RES STANDING COM (P) 696,582 696,582 (18.00) (18.00) ADM ASST PRES PRO TEMPORE (P) 19,789 19,789 (1.00) (1.00) ADM ASST STANDING COM (P) 463,340 463,340 (18.00) (18.00) LEG STF ASST INV COM (P) 17,800 17,800 (1.00) (1.00) SECRETARY (P) 373,839 373,839 (19.00) (19.00) GENERAL DESK CLERK (P) 128,880 128,880 (5.00) (5.00) BILL CLERK (P) 52,260 52,260 (3.00) (3.00) ACCOUNTANT (P) 114,226 114,226 (4.00) (4.00) ADM ASST CLK,OPER,SEN RES (P) 86,672 86,672 (4.00) (4.00) RES ASST & LEG AIDE (P) 99,684 99,684 (6.00) (6.00) MESNGR, PORTER, MAIL CLK (P) 64,505 64,505 (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) LEG. DEPT-THE SENATE TOTAL FUNDS GENERAL FUNDS -------------------------- ADM ASST - LT GOV (P) 21,500 21,500 (1.00) (1.00) SENATE RESEARCH (P) 305,935 305,935 (10.00) (10.00) SENATE SECURITY (P) 245,918 245,918 (14.00) (14.00) OTHER PERSONAL SERVICE: TEMPORARY HELP 250,797 250,797 TOTAL PERSONAL SERVICE 3,607,650 3,607,650 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 2,000 2,000 TOTAL OTHER OPERATING EXPENSES 855,578 855,578 SPECIAL ITEMS: APPROVED ACCOUNTS 824,714 824,714 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 1,003,814 1,003,814 TOTAL ADMINISTRATION 5,467,042 5,467,042 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 986,380 986,380 TOTAL FRINGE BENEFITS 986,380 986,380 TOTAL STATE EMPLOYER CONTRIBUTIONS 986,380 986,380 ============================ TOTAL EMPLOYEE BENEFITS 986,380 986,380 ============================ TOTAL LEGISLATIVE-THE SENATE 6,453,422 6,453,422 ============================ TOTAL AUTHORIZED FTE POSITIONS (161.00) (161.00) ============================ LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS -------------------------- I. 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) SPEAKER & SPEAKER PRO TEMPORE'S STAFF: EXEC. SECY. SPEAKER (P) 38,002 38,002 (1.00) (1.00) ASST TO SPEAKER (P) 38,590 38,590 (1.00) (1.00) LEGIS ASST (P) 30,000 30,000 (1.00) (1.00) CHIEF AMENDMENT CLK & ADULT SUPERVISOR (P) 21,000 21,000 (1.00) (1.00) ASST CHF AMEND CLK (T) 2,169 2,169 (1.00) (1.00) EXEC SECY-SPKR PRO TEM(P) 33,000 33,000 (1.00) (1.00) EXEC DIR-RESEARCH (P) 59,280 59,280 (1.00) (1.00) EXEC SECY-DIR RES (P) 22,498 22,498 (1.00) (1.00) RES ASST-EXEC DIR RES (P) 33,032 33,032 (1.00) (1.00) OFFICERS: SRGT-AT-ARMS & DIR SEC(P) 48,689 48,689 (1.00) (1.00) ASST SRGT-AT-ARMS (P) 32,427 32,427 (1.00) (1.00) ASST DIR-HOUSE SEC (P) 18,444 18,444 (1.00) (1.00) CHAPLAIN (PPT) 7,801 7,801 (1.00) (1.00) PORTER (P) 22,390 22,390 (1.00) (1.00) PORTER (PPT) 6,365 6,365 (1.00) (1.00) READING CLERK (PPT) 19,675 19,675 (1.00) (1.00) MEDICAL TECHNICIAN (P) 17,441 17,441 (1.00) (1.00) LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS -------------------------- A. WAYS & MEANS COMMITTEE: DIR RES-W & M & B & C BD LIAISON (P) 59,088 59,088 (1.00) (1.00) RES/BUD ANALYST W&M (P) 289,905 289,905 (8.00) (8.00) ADM ASST-W&M COMM (P) 26,566 26,566 (1.00) (1.00) SECY-W & M COMM (P) 18,878 18,878 (1.00) (1.00) EXEC SECY-W & M COMM (P) 20,807 20,807 (1.00) (1.00) B. JUDICIARY COMMITTEE: STF COUNSEL-JUDICIARY P) 41,600 41,600 (1.00) (1.00) ASST STF CNSL-JUD COMM. (P) 33,280 33,280 (1.00) (1.00) EXEC SECY-JUDICIARY (P) 24,436 24,436 (1.00) (1.00) LAW CLK-JUDICIARY (T) 22,750 22,750 (5.00) (5.00) C. LABOR, COMMERCE & INDUSTRY COM: STF CNSL-LBR CMRC IND (P) 40,040 40,040 (1.00) (1.00) EXEC SECR-LABOR, COMMERCE & IND COMM (P) 25,421 25,421 (1.00) (1.00) RES ASST-LBR COMM IND (P) 20,800 20,800 (1.00) (1.00) D. MED, MIL, PUBL & MUN AFF COM: DIR RES-MD, MIL, PUB & MUNIC AFF COMM (P) 37,440 37,440 (1.00) (1.00) EXEC SECR-MED,MIL,PUB & MUN AFF COMM(P) 27,343 27,343 (1.00) (1.00) RES ASSIST - MED MILT PUB & MUN AFF (P) 27,353 27,353 (1.00) (1.00) E. EDUCATION & PUBLIC WORKS COM: STAFF COUNSEL-EDUC & PUBLIC WORKS COMM (P) 42,640 42,640 (1.00) (1.00) LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS -------------------------- EXEC SECR-EDUCATION & PUB WORKS COMM (P) 23,861 23,861 (1.00) (1.00) CLK-EDUCATION COMM (PTT) 7,003 7,003 (2.00) (2.00) RES ASSIST - EDUC. & PUB WORKS COMM (P) 20,000 20,000 (1.00) (1.00) F. AGRICULTURE & NATURAL RES COM: DIR RES-AGRIC & NATURAL RESOURCES COMM (P) 39,524 39,524 (1.00) (1.00) EXEC SECR-AGRIC & NATURAL RES COMM.(P) 21,195 21,195 (1.00) (1.00) RES ASST-AGR NAT RES (P) 20,800 20,800 (1.00) (1.00) G. RULES & ETHICS COM: EXEC SECR-RULES AND ETHICS COMMITTEE (P) 24,381 24,381 (1.00) (1.00) H. INVITATIONS & INTERSTATE COOP COM: EXEC SECY-INVITATIONS (P) 22,301 22,301 (1.00) (1.00) EXEC SECY-INTERS COOP(P) 21,820 21,820 (1.00) (1.00) I. OPERATIONS & MANAGEMENT COM: EXEC SECY-OPER & MGR (P) 24,000 24,000 (1.00) (1.00) WORD PROCESSING CENTER STAFF: WORD PROC SUPER (P) 29,000 29,000 (1.00) (1.00) WORD PROC ASST SUPER (P) 23,000 23,000 (1.00) (1.00) WORD PROC SPEC (P) 19,894 19,894 (1.00) (1.00) WORD PROC OPERATORS (P) 72,400 72,400 (4.00) (4.00) BLATT BUILDING RECEPTIONISTS: CHIEF RECEPTIONIST & BLATT BLDG MGR (P) 26,520 26,520 (1.00) (1.00) LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS -------------------------- ASST BLATT BLDG SUPER (P) 24,750 24,750 (1.00) (1.00) RECEPTIONIST (P) 43,228 43,228 (3.00) (3.00) RECEPTIONIST (PPT) 8,200 8,200 (1.00) (1.00) PAGES: CHIEF PAGE (T) 5,010 5,010 (1.00) (1.00) ASST CHIEF PAGE (T) 17,864 17,864 (4.00) (4.00) PAGE (T) 190,000 190,000 (134.00) (134.00) AMENDMENT PAGE (T) 15,470 15,470 (10.00) (10.00) CLERK'S STAFF: CLERK (P) 66,913 66,913 (1.00) (1.00) ASSISTANT CLERK (P) 46,604 46,604 (1.00) (1.00) GENERAL DESK CLERKS (P) 44,588 44,588 (2.00) (2.00) INFORMATION SERVICES (P) 32,089 32,089 (1.00) (1.00) ACCOUNTS MANAGER (P) 44,351 44,351 (1.00) (1.00) ASST ACCTS MANAGER (P) 26,546 26,546 (1.00) (1.00) RECORDING CLERK (P) 27,372 27,372 (1.00) (1.00) ACT AND GENERAL CLERK (P) 21,177 21,177 (1.00) (1.00) ASST ACT & GEN CLERK(PPT) 8,993 8,993 (1.00) (1.00) CAL. & GEN DESK CLK (PPT) 10,102 10,102 (1.00) (1.00) ACCT CLERK (P) 40,852 40,852 (2.00) (2.00) ASST ACCT CLERK (PPT) 9,000 9,000 (1.00) (1.00) INDEX & GEN CLERK (P) 21,537 21,537 (1.00) (1.00) JOURNAL CLERK (PPT) 11,054 11,054 (1.00) (1.00) LEG. DEPT-HOUSE OF REPRESENTATIVES TOTAL FUNDS GENERAL FUNDS -------------------------- STAFF ASSISTANT (PPT) 8,923 8,923 (1.00) (1.00) TOTAL PERSONAL SERVICES 3,584,072 3,584,072 SPECIAL ITEMS: APPROVED ACCOUNTS 604,010 604,010 MILEAGE 110,000 110,000 TRAVEL 1,300 1,300 POSTAGE (124 X $500) 62,000 62,000 MAIL SERVICES FOR COLUMBIA 90,000 90,000 RENTAL-STATE OWNED REAL PROPERTY 900,619 900,619 RENTAL-OFFICE EQUIPMENT 10,400 10,400 SUBSISTENCE 650,000 650,000 TELEPHONE AND TELEGRAPH 219,325 219,325 IN-DISTRICT EXPENSE 446,400 446,400 LEGISLATIVE/CONSTITUENT SUPPORT 150,000 150,000 STAFF RECLASSIFICATION COMPENSATION 21,597 21,597 RESTORATION-ART WORK 25,000 25,000 MAJORITY LEADER'S OFFICE 7,500 7,500 MINORITY LEADER'S OFFICE 7,500 7,500 TOTAL SPECIAL ITEMS 3,305,651 3,305,651 TOTAL ADMINISTRATION 6,889,723 6,889,723 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,564,768 1,564,768 TOTAL FRINGE BENEFITS 1,564,768 1,564,768 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,564,768 1,564,768 ============================ TOTAL EMPLOYEE BENFITS 1,564,768 1,564,768 ============================ TOTAL HOUSE OF REPRESENTATIVES 8,454,491 8,454,491 ============================ TOTAL AUTHORIZED FTE POSITIONS (358.00) (358.00) ============================ LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS CHF MAIL & SUPPLY CLK (P) 28,541 28,541 (1.00) (1.00) ASST CHIEF MAIL & SUPPLY CLERK (P) 17,192 17,192 (1.00) (1.00) 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 120,251 120,251 SPECIAL ITEMS: APPROVED ACCOUNTS 23,998 23,998 MEDICAL SUPPLIES AND EQUIPMENT 3,000 3,000 NATIONAL CONF STATE LEGISLATURES 71,181 71,181 COUNCIL OF STATE GOVERNMENTS 62,600 62,600 TOTAL SPECIAL ITEMS 160,779 160,779 TOTAL ADMINISTRATION 281,030 281,030 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 27,041 27,041 TOTAL FRINGE BENEFITS 27,041 27,041 TOTAL STATE EMPLOYER CONTRIBUTIONS 27,041 27,041 ============================ LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL EMPLOYEE BENEFITS 27,041 27,041 ============================ TOTAL SPECIAL SERVICES 308,071 308,071 ============================ TOTAL AUTHORIZED FTE POSITIONS (22.00) (22.00) ============================ LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: CODE COMMNSR & DIR (P) 73,047 73,047 (1.00) (1.00) UNCLASSIFIED POSITIONS: ASST DIR (P) 65,654 65,654 (1.00) (1.00) STAFF ATTORNEY (P) 61,217 61,217 (1.00) (1.00) STAFF ATTORNEY (P) 59,215 59,215 (1.00) (1.00) STAFF ATTORNEY (P) 54,340 54,340 (1.00) (1.00) STAFF ATTORNEY (P) 54,340 54,340 (1.00) (1.00) STAFF ATTORNEY (P) 51,277 51,277 (1.00) (1.00) STAFF ATTORNEY (P) 48,248 48,248 (1.00) (1.00) DIRECTOR OF RESEARCH (P) 51,354 51,354 (1.00) (1.00) OFFICE MANAGER (P) 41,348 41,348 (1.00) (1.00) ADMIN ASST (TO DIRECTOR) (P) 36,707 36,707 (1.00) (1.00) ADM ASST (TO ASST DIR) (P) 34,390 34,390 (1.00) (1.00) SECRETARY (P) 31,841 31,841 (1.00) (1.00) SECRETARY (P) 31,841 31,841 (1.00) (1.00) SECRETARY (P) 29,445 29,445 (1.00) (1.00) SECRETARY (P) 29,445 29,445 (1.00) (1.00) SECRETARY (P) 29,445 29,445 (1.00) (1.00) SECRETARY (P) 29,445 29,445 (1.00) (1.00) RESEARCH LIBRARIAN (P) 37,393 37,393 (1.00) (1.00) STENOGRAPHER (PPT) 15,440 15,440 (1.00) (1.00) PROOFREADER (PPT) 15,440 15,440 (1.00) (1.00) LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS -------------------------- PROOFREADER (PPT) 15,440 15,440 (1.00) (1.00) REPRODUCTION DIRECTOR (P) 32,963 32,963 (1.00) (1.00) MACHINE OPERATOR (P) 22,974 22,974 (1.00) (1.00) SENIOR RESEARCH CLERK (P) 25,379 25,379 (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) RESEARCH (PTT) 16,210 16,210 (1.00) (1.00) RESEARCH CLERK (PTT) 8,350 8,350 (1.00) (1.00) PAGE (INTERIM) (T) 2,724 2,724 (1.00) (1.00) PAGE (INTERIM) (T) 2,850 2,850 (1.00) (1.00) CLERK (PPT) 15,440 15,440 (1.00) (1.00) STENOGRAPHER (T) 15,440 15,440 (1.00) (1.00) RESEARCH CLERK (T) 4,205 4,205 (1.00) (1.00) INDEX SUPERVISOR (P) 30,236 30,236 (1.00) (1.00) ASST DIR OF RESEARCH (P) 26,936 26,936 (1.00) (1.00) TEMP POS-LEGIS COUNCIL 10,634 10,634 NEW POSITIONS: RECEPTIONIST (P) 18,000 18,000 (1.00) (1.00) LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL PERSONAL SERVICE 1,142,154 1,142,154 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: PHOTOCOPYING EQUIPMENT REPAIR 12,000 12,000 PRINTING CODE SUPPLEMENT 435,879 435,879 OTHER CONTRACTUAL SERVICES 2,500 2,500 LEASE/PURCHASE INTEREST PAYMENT 3,000 3,000 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 APPROVED ACCOUNTS 61,062 61,062 COMM. ON UNIFORM STATE L 16,500 16,500 JUDICIAL COUNCIL 19,021 19,021 TOTAL SPECIAL ITEMS 551,162 551,162 TOTAL ADMINISTRATION 1,707,299 1,707,299 ============================ II. DEVELOP/PRINT STATE REGISTER PERSONAL SERVICE: UNCLASSIFIED POSITIONS EDITOR (P) 36,775 36,775 (1.00) (1.00) CLERK (T) 12,000 12,000 (1.00) (1.00) TOTAL PERSONAL SERVICE 48,775 48,775 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. 65,675 65,675 ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 200,737 200,737 TOTAL FRINGE BENEFITS 200,737 200,737 TOTAL STATE EMPLOYER CONTRIBUTIONS 200,737 200,737 ============================ TOTAL EMPLOYEE BENEFITS 200,737 200,737 ============================ TOTAL LEGISLATIVE COUNCIL 1,973,711 1,973,711 ============================ TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00) ============================ LEG. DEPT-LEG PRINTING & INF. TECH. RES. TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 52,365 52,365 (1.00) (1.00) ASSISTANT DIRECTOR (P) 44,364 44,364 (1.00) (1.00) INFORMATION SPEC (P) 80,986 80,986 (4.00) (4.00) ADM ASST (P) 47,118 47,118 (2.00) (2.00) NETWORK SPECIALIST 197,376 197,376 (8.00) (8.00) OTHER PERSONAL SERVICE: UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 TOTAL PERSONAL SERVICE 476,499 476,499 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,510,473 1,510,473 SUPPLIES AND MATERIALS 41,557 41,557 FIXED CHGS. & CONTRIB. 78,000 78,000 TRAVEL 5,000 5,000 EQUIPMENT 600,440 600,440 TOTAL OTHER OPERATING EXPENSE 2,235,470 2,235,470 DEBT SERVICE: TOTAL ADMINISTRATION 2,711,969 2,711,969 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 85,997 85,997 TOTAL FRINGE BENEFITS 85,997 85,997 TOTAL STATE EMPLOYER CONTRIBUTIONS 85,997 85,997 ============================ TOTAL EMPLOYEE BENEFITS 85,997 85,997 ============================ TOTAL LEGISL. PRINTING 2,797,966 2,797,966 ============================ TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00) ============================ LEG. DEPT-LEG AUDIT COUNCIL TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION PERSONAL SERVICE DIRECTOR (P) 61,008 61,008 (1.00) (1.00) CLASSIFIED POSITIONS UNCLASSIFIED POSITIONS: ASSISTANT DIR-AUDITS (P) 144,606 144,606 (3.00) (3.00) PRINCIPAL AUDITOR (P) 80,032 80,032 (2.00) (2.00) SENIOR AUDITOR (P) 179,658 179,658 (6.00) (6.00) ASSOCIATE AUDITOR (P) 178,889 178,889 (9.00) (9.00) ASSISTANT ANALYST (P) 30,001 30,001 (2.00) (2.00) ADM ASST (P) 67,123 67,123 (3.00) (3.00) OTHER PERSONAL SERVICES: PER DIEM 2,230 2,230 TOTAL PERSONAL SERVICES 743,547 743,547 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 66,900 66,900 SUPPLIES AND MATERIALS 5,808 5,808 FIXED CHGS. & CONTRIB. 97,149 97,149 TRAVEL 13,954 13,954 EQUIPMENT 3,068 3,068 TOTAL OTHER OPERATING EXPENSES 186,879 186,879 TOTAL ADMINISTRATION 930,426 930,426 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 131,808 131,808 TOTAL FRINGE BENEFITS 131,808 131,808 TOTAL STATE EMPLOYER CONTRIBUTIONS 131,808 131,808 ============================ TOTAL EMPLOYEE BENEFITS 131,808 131,808 ============================ TOTAL LEG. AUDIT COUNCIL 1,062,234 1,062,234 ============================ TOTAL AUTHORIZED FTE POSITIONS (26.00) (26.00) ============================ LEG. DEPT-LEG INFORMATION SYSTEMS TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 52,269 52,269 (1.00) (1.00) UNCLASSIFIED POSITIONS: COORD INFO SYSTEM (P) 39,000 39,000 (1.00) (1.00) PUBLIC INFO SPEC (P) 33,000 33,000 (1.00) (1.00) SR APPLICATIONS PROG (P) 61,000 61,000 (2.00) (2.00) STAFF ASST. (P) 21,000 21,000 (1.00) (1.00) INFO SYS SPEC (P) 39,000 39,000 (1.00) (1.00) SR PROC & METH ANAL(P) 27,500 27,500 (1.00) (1.00) PROC & METH ANALYST (P) 44,000 44,000 (2.00) (2.00) ADM ASST (P) 25,214 25,214 (1.00) (1.00) TERMINAL CONT OPER (P) 18,000 18,000 (1.00) (1.00) DATA TERMINAL OPER (P) 112,500 112,500 (5.00) (5.00) TEMP POS-LEGIS INFO SYS 10,990 10,990 TOTAL PERSONAL SERVICE 483,473 483,473 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 204,143 204,143 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 365,097 365,097 TOTAL ADMINISTRATION 848,570 848,570 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 94,881 94,881 TOTAL FRINGE BENEFITS 94,881 94,881 TOTAL STATE EMPLOYER CONTRIBUTIONS 94,881 94,881 ============================ TOTAL EMPLOYEE BENEFITS 94,881 94,881 ============================ LEG. DEPT-LEG INFORMATION SYSTEMS TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL LEG. INFO. SYS. 943,451 943,451 ============================ TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) ============================ STATE REORGANIZATION COMMISSION TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 52,969 52,969 (1.00) (1.00) UNCLASSIFIED POSITIONS: SR PROJECT DIRECTOR (P) 45,176 45,176 (1.00) (1.00) EXECUTIVE ASSISTANT (P) 36,790 36,790 (1.00) (1.00) PROJECTS COORDINATOR (P) 217,969 217,969 (7.00) (7.00) SECRETARY (P) 35,804 35,804 (2.00) (2.00) NEW POSITIONS: SECRETARY (P) 14,982 14,982 (1.00) (1.00) OTHER PERSONAL SERVICES: TEMP POS-LEG SRC 55,957 55,957 PER DIEM 3,000 3,000 TOTAL PERSONAL SERVICE 462,647 462,647 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 146,011 146,011 SUPPLIES AND MATERIALS 19,725 19,725 FIXED CHGS. & CONTRIB. 74,201 74,201 TRAVEL 21,500 21,500 EQUIPMENT 7,500 7,500 TOTAL OTHER OPERATING EXPENSES 268,937 268,937 TOTAL ADMINISTRATION 731,584 731,584 ============================ II. HUMAN SERVICES INTEGRATION: PERSONAL SERVICE: OTHER PERSONAL SERVICE: TEMP POS-LEG SRC 5,500 5,500 TOTAL PERSONAL SERVICE 5,500 5,500 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 19,000 19,000 TRAVEL 1,000 1,000 TOTAL OTHER OPERATING EXPENSES 20,000 20,000 TOTAL HUMAN SERVICES INTEGRATION 25,500 25,500 ============================ III. JAIL/PRISON OVERCROWDING: PERSONAL SERVICE: OTHER PERSONAL SERVICES: TEMP POS-LEG SRC 21,636 21,636 STATE REORGANIZATION COMMISSION TOTAL FUNDS GENERAL FUNDS -------------------------- PER DIEM 1,000 1,000 TOTAL PERSONAL SERVICE 22,636 22,636 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 20,419 20,419 SUPPLIES AND MATERIALS 800 800 TRAVEL 10,000 10,000 TOTAL OTHER OPERATING EXPENSES 31,219 31,219 TOTAL JAIL PRISON OVERCROWDING 53,855 53,855 ============================ IV. SUNRISE/SUNSET REVIEW PERSONAL SERVICE: OTHER PERSONAL SERVICE: TEMP POS-LEG SRC 5,500 5,500 PER DIEM 3,205 3,205 TOTAL PERSONAL SERVICE 8,705 8,705 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 7,875 7,875 SUPPLIES AND MATERIALS 175 175 FIXED CHGS. & CONTRIB. 2,250 2,250 TRAVEL 11,368 11,368 TOTAL OTHER OPERATING EXPENSES 21,668 21,668 TOTAL SUNRISE/SUNSET REVIEW 30,373 30,373 ============================ V. COMPLIANCE REVIEW PERSONAL SERVICE OTHER PERSONAL SERVICE PER DIEM 2,980 2,980 TEMP POS-LEG SRC 37,820 37,820 TOTAL PERSONAL SERVICE 40,800 40,800 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 18,000 18,000 SUPPLIES AND MATERIALS 300 300 TRAVEL 15,900 15,900 TOTAL OTHER OPERATING EXPENSES 34,200 34,200 TOTAL COMPLIANCE REVIEW 75,000 75,000 ============================ V. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 79,940 79,940 TOTAL FRINGE BENEFITS 79,940 79,940 TOTAL STATE EMPLOYER CONTRIBUTIONS 79,940 79,940 ============================ TOTAL EMPLOYEE BENEFITS 79,940 79,940 ============================ STATE REORGANIZATION COMMISSION TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL REORGANIZATION COMM. 996,252 996,252 ============================ TOTAL AUTHORIZED FTE POSITIONS (13.00) (13.00) ============================ S C ADV COMM INTERGOVERNMENTAL RELATIONS TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 53,368 53,368 (1.00) (1.00) UNCLASS LEG MISC (P) 93,815 93,815 (3.00) (3.00) OTHER PERSONAL SERVICE PER DIEM 6,095 6,095 TOTAL PERSONAL SERVICE: 153,278 153,278 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 67,712 67,712 FIXED CHGS. & CONTRIB. 5,415 5,415 TOTAL OTHER OPERATING EXPENSES 73,127 73,127 TOTAL ADMINISTRATION 226,405 226,405 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 26,344 26,344 TOTAL FRINGE BENEFITS 26,344 26,344 TOTAL STATE EMPLOYER CONTRIBUTIONS 26,344 26,344 ============================ TOTAL EMPLOYEE BENEFITS 26,344 26,344 ============================ TOTAL ADV. COM. INT. GOV'T. 252,749 252,749 ============================ TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) ============================ JT. LEG. COMMITTEES TOTAL FUNDS GENERAL FUNDS -------------------------- 3J2 JT LEGIS COMM - ENERGY 136,525 136,525 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J3 JT LEGIS COMM - APPROP REVIEW 298,449 298,449 UNCLASSIFIED POSITIONS (8.00) (8.00) 3J4 JT LEGIS COMM - HEALTH CARE PLANNING 118,327 118,327 UNCLASSIFIED POSITIONS (4.00) (4.00) 3J5 JT LEGIS COMM - ALCOHOL & DRUG ABUSE 31,847 31,847 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J6 JT LEGIS COMM - STATE BIDDING PRACTICES 14,894 14,894 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J7 JT LEGIS COMM - TOBACCO ADVISORY 5,973 5,973 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J8 JT LEGIS COMM - EDUCATION STUDY 27,919 27,919 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J9 JT LEGIS COMM - TEXTILE-APPAREL STUDY 25,458 25,458 UNCLASSIFIED POSITIONS (2.00) (2.00) 3J10 JT LEGIS COMM - STATE EMPLOYEES 5,128 5,128 UNCLASSIFIED POSITIONS (1.00) (1.00) JT. LEG. COMMITTEES TOTAL FUNDS GENERAL FUNDS -------------------------- 3J11 JT LEGIS COMM - HANDICAPPED 14,942 14,942 UNCLASSIFIED POSITIONS (.50) (.50) 3J12 JT LEGIS COMM - INSURANCE LAWS & AUTO 81,839 81,839 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J13 JT LEGIS COMM - WORKERS' COMPENSATION 42,077 42,077 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J14 JT LEGIS COMM - PUBLIC TRANSPORTATION 33,683 33,683 UNCLASSIFIED POSITIONS (1.00) (1.00) NEW LEGISLATIVE POSITION (.50) (.50) 3J15 JT LEGIS COMM - AGING STUDY 82,188 82,188 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J16 JT LEGIS COMM - CONSUMER AFFAIRS 3,000 3,000 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J17 JT LEGIS COMM - AGRICULTURE STUDY 10,111 10,111 3J18 JT LEGIS COMM - WATER RESOURCES 1,500 1,500 3J20 JT LEGIS COMM - MNTL HLTH MNTL RETRD 104,822 104,822 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J21 JT LEGIS COMM - TOURISM & TRADE 49,287 49,287 JT. LEG. COMMITTEES TOTAL FUNDS GENERAL FUNDS -------------------------- UNCLASSIFIED POSITIONS (1.00) (1.00) 3J22 JT LEGIS COMM - CONT COM ON RETIREMENT 7,937 7,937 UNCLASSIFIED POSITIONS (2.00) (2.00) 3J23 JT LEGIS COMM - TAX STUDY 163,059 163,059 UNCLASSIFIED POSITIONS (2.00) (2.00) 3J24 JT LEGIS COMM - CHILDREN'S STUDY 1,683,108 1,683,108 UNCLASSIFIED POSITIONS (5.00) (5.00) 3J25 JT LEGIS COMM - CRIME STUDY 2,724 2,724 3J26 JT LEGIS COMM - INTERNAL SECURITY 2,425 2,425 3J27 JT LEGIS COMM - RAILROAD ABANDONMENT 500 500 3J28 JT LEGIS COMM - AQUACULTURE 5,557 5,557 3J29 JT LEGIS COMM - CULTURAL AFFAIRS 68,115 68,115 UNCLASSIFIED POSITIONS (2.00) (2.00) 3J30 JT LEGIS COMM - ELECTION LAW STUDY 32,417 32,417 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J31 JT LEGIS COMM - EIA SELECT COMM 100,000 UNCLASSIFIED POSITIONS (2.00) 3J32 JT LEGIS COMM - JUD SCREENING COMM NEW LEGISLATIVE POSITION 38,100 38,100 (1.00) (1.00) JT. LEG. COMMITTEES TOTAL FUNDS GENERAL FUNDS -------------------------- SPECIAL ITEMS: TOTAL JT LEGISLATIVE COMMITTEES 3,191,911 3,091,911 ============================ TOTAL JT LEGISLATIVE COMMITTEES 3,191,911 3,091,911 ============================ TOTAL AUTHORIZED FTE POSITIONS (55.00) (53.00) ============================ TOTAL LEGISLATIVE DEPARTMENT 26,434,258 26,334,258 ============================ TOTAL AUTHORIZED FTE POSITIONS (546.00) (544.00) ============================ 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 Assem- bly 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 Gen- eral 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 ses- sion. 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 cur- rent 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 person- nel 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, legisla- tive employees designated (P) or (PPT) shall receive base pay and average merit pay in the same manner as such pay are granted to classified state employees. 3.5. 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 commit- tees. 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 agree- ment may adjust salary levels of employees of Special Ser- vices 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 Com- mittees shall each be allowed the sum of four hundred dol- lars 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 allow- ance 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 regu- lation of the Internal Revenue Code, for the Columbia area for each legislative day that the respective body is in ses- sion and in any other instance in which a member is allowed subsistence expense. No member of the General Assembly ex- cept 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, exclud- ing Friday, Saturday, Sunday and Monday. b. Standing Committees of the Senate and House of Repre- sentatives are authorized to continue work during the in- terim. When certified by the Chairman, the members serving on such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law, and the regular per diem established in this Act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual ex- penses incurred for lodging and meals in lieu of the allow- able 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 Ac- counts 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 con- tinue work during the interim to secure such information and complete such investigations as may be assigned to the re- spective 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 estab- lished 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 al- lowances 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 Gen- eral 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 es- tablished 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 Com- mittee of the General Assembly, members shall be paid the same allowance upon approval of the President Pro Tempore of the Senate or the Speaker of the House of Representatives. In either instance, the members may elect to receive actual expenses incurred for lodging and meals in lieu of the al- lowable 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, commis- sion, 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 au- thority 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 leg- islative body. 3.13. The Speaker of the House shall appoint the Execu- tive 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 Rep- resentatives. 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 Houses, those designated by the President Pro Tempore of the Senate or the Speaker of the House, the secu- rity 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 ad- ditional 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. Notwithstanding any limitation or other provision of law to the contrary, the Legislative Council may adjust salaries for Legislative Council personnel. Any adjustments made must be paid from funds appropriated for the Council. 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 procedures for any other work of the same type applicable to agencies and institutions of State gov- ernment. 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 appropri- ated for Senate Research at the direction of the Clerk of the Senate. 3.23. Personnel employed under the provisions of Sub- section 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 ap- proval 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 3J 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 oper- ating during the Fiscal Year 1989-90 under the same laws, resolutions, rules or regulations which provided for their operations during the Fiscal Year 1988-89. 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 3J of this sec- tion shall submit their proposed budgets and an annual re- port outlining the previous year's activities to the Operation and Management Committees of both houses. The Op- eration & Management Committees shall operate jointly for the purpose of preparation, submission and oversight of the budgets submitted by committees funded in Subsection 3J. 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 appro- priations bill shall be the responsibility of the Operation & Management Committees and budget requests of the joint legislative committees shall be received only in this man- ner. The Operation & Management Committees shall determine the format to be used for display of joint committee budgets in the annual appropriations act. The Operation & Manage- ment 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 sec- tion, the funds appropriated under Sections 3A, 3B, 3C, 3E, 3I, and 3J29 for Fiscal Year 1988-89 which are not expended during that fiscal year may be carried forward to be ex- pended for the same purposes in the Fiscal Year 1989-90. 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 Commit- tee and funds available in approved accounts of the Senate, shall be allocated in such manner as determined by the Sen- ate Operations and Management Committee. 3.31. The State shall provide to the nurses under Sub- section 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 pur- pose. 3.32. The funds provided herein for the Council of State Governments and the National Conference of State Legisla- tures 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 Equip- ment" 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 legis- lative 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 pur- pose of providing additional support personnel to assist House members who are not already being furnished with di- rect legislative assistance in the conduct of their Legisla- tive responsibilities. This amount shall be used for staffing requirements where necessary for part time person- nel. The House Operations & Management Committee shall re- commend 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. At a mem- ber's request, the House Operations and Management Committee shall use any unexpended portion of a member's allotment to purchase equipment for the member's office. 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 $600 per member per fiscal year from the post- age accounts of Special Services for Both Houses for post- age. 3.39. Each committee and joint legislative committee pro- vide 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 author- ized to have the staff proofreaders work one month before and one month after the session. 3.41. A joint study committee, consisting of three mem- bers 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 Com- mittee, three members of the Senate Finance Committee ap- pointed 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 mem- bers 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 uti- lized 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 insti- tution of postsecondary education or school district must provide the committee such information as the committee re- quests. The first priority for committee study is the Edu- cation Finance Act including, but not limited to, the base student cost, the index of taxpaying ability including spe- cifically the impact of the emergence of totally self- reliant school districts upon the formula and the annual inflation factor. The committee shall also review the fol- lowing formula funding issues: (1) establishing a method for projecting the number of weighted pupil units per school district to be funded each year through the Education Fi- nance Act funds; and (2) allocating Education Finance Act funds so as to provide a minimum state contribution to each school district. The committee shall report to the General Assembly no later than January 1, 1990. The expenses of the legislative members of the study committee shall be paid from the approved accounts of their respective bodies. The expenses of the gubernatorial appointees shall be absorbed within the Governor's office. 3.42. The appropriation for Staff Reclassification Com- pensation 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 chair- men of the other Standing Committees of the House. 3.43. A joint study committee, consisting of three mem- bers of the House Ways & Means Committee appointed by the Chairman, three members of the Senate Finance Committee ap- pointed by the Chairman of the Senate Finance Committee, and two members appointed by the Governor, the Director of Re- search & 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 ap- propriate statutory changes and report to the General Assem- bly no later than January 1, 1990. 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 Research and Statistical Services shall be absorbed within the Governor's office. 3.44. 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 em- ployee's department head, and annual leave must be taken for any approved outside employment. 3.45. The Committee on Tourism and Trade and the Chairman of the Cultural Affairs Committee, or the Chairman's designee, is hereby designated as the entity to provide oversight responsibilities pertaining to the State's Accom- modations Tax Law, Section 12-35-710, Code of Laws of South Carolina, 1976, as amended, and its provisions therein. The Committee shall provide these oversight responsibilities for a period of one year during which time it will evaluate the effectiveness of the education programs and work shops im- plemented by the Department of Parks, Recreation, and Tourism for the State's counties/municipalities and the lo- cal accommodations tax advisory committees as to the pro- visions of the Accommodations Tax Law; respond to any questions regarding specific expenditures of Accommodations Tax revenues; define the terms "hospitality industry" and "tourism" as they relate to the current Accommodations Tax Law; and make a determination for the need of on-going over- sight responsibilities. The Committee shall report to the General Assembly no later than January 1, 1991 with its spe- cific recommendations. 3.46. From appropriations made herein, no more than $54,000 from Senate approved accounts and $54,000 from House of Representatives approved accounts may be expended for contractual services, travel, per diem and subsistence nec- essary to conducting a study of proposed sentencing guide- lines. The expenditure of any funds for this purpose from Senate approved accounts and House approved accounts must be approved by the President Pro Tempore of the Senate and Speaker of the House of Representatives, respectively. JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS -------------------------- I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE: CHIEF JUSTICE 88,298 88,298 (1.00) (1.00) ASSOCIATE JUSTICE 335,532 335,532 (4.00) (4.00) CLERK - SUPREME COURT 65,744 65,744 (1.00) (1.00) DEP. CLERK - SUPREME COURT 38,600 38,600 (1.00) (1.00) CHF STF ATTY-SUPREME CT. 47,500 47,500 (1.00) (1.00) LIBRARIAN 26,260 26,260 (1.00) (1.00) STAFF ATTORNEY 320,000 320,000 (10.00) (10.00) LAW CLERK - SUPREME COURT 317,500 317,500 (10.00) (10.00) SECY-SUPREME COURT JUSTICE 120,450 120,450 (5.00) (5.00) LEGAL SECRETARY 100,202 100,202 (6.00) (6.00) COURT REPORTER 18,234 18,234 (.40) (.40) SUPPLY CLERK 12,517 12,517 (1.00) (1.00) STAFF ASSISTANT 60,494 60,494 (4.00) (4.00) ADMINISTRATIVE ASSISTANT 66,699 66,699 (3.00) (3.00) GENERAL CLERK 46,271 46,271 (3.82) (3.82) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 TOTAL PERSONAL SERVICE 1,665,301 1,665,301 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 JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS -------------------------- SPECIAL ITEMS: ADMINISTRATIVE FUND 180,000 180,000 SALARY ADJUSTMENTS 100,000 100,000 TOTAL SPECIAL ITEM 280,000 280,000 TOTAL THE COURT 2,644,060 2,644,060 ============================ 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 ============================ C. BOARD OF COMMISSION ON GRIEVANCE AND DISCIPLINE: PERSONAL SERVICE: LEGAL SECRETARY 14,508 14,508 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 22,058 22,058 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 3,500 3,500 TOTAL PERSONAL SERVICE 40,066 40,066 SPECIAL ITEMS MISCELLANEOUS GENERAL OPERATIONS 25,000 25,000 TOTAL SPECIAL ITEMS 25,000 25,000 TOTAL BOARD OF COMMISSION ON GRIEVANCE AND DISCIPLINE 65,066 65,066 ============================ D. JUDICIAL STANDARDS: PERSONAL SERVICE: DIR. - JUDICIAL STANDARDS 27,174 27,174 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 21,474 21,474 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 1,000 1,000 TOTAL PERSONAL SERVICE 49,648 49,648 SPECIAL ITEMS MISCELLANEOUS GENERAL OPERATIONS 5,000 5,000 JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL SPECIAL ITEMS 5,000 5,000 TOTAL JUDICIAL STANDARDS 54,648 54,648 ============================ TOTAL SUPREME COURT 2,782,424 2,782,424 ============================ II. COURT OF APPEALS: PERSONAL SERVICE: CHIEF APPEALS COURT JUDGE 83,044 83,044 (1.00) (1.00) ASSOC. APPEALS COURT JUDGE 398,450 398,450 (5.00) (5.00) CLERK - COURT OF APPEALS 51,000 51,000 (1.00) (1.00) DEP. CLERK - APPEALS COURT 24,659 24,659 (1.00) (1.00) CHF STF ATTY-CT OF APPLS 42,500 42,500 (1.00) (1.00) STAFF ATTORNEY 130,000 130,000 (4.00) (4.00) LAW CLERK - COURT OF APPEALS 180,000 180,000 (6.00) (6.00) SECY.-CT OF APPEALS JUDGE 111,908 111,908 (6.00) (6.00) LEGAL SECRETARY 64,375 64,375 (4.00) (4.00) SUPPLY CLERK 13,655 13,655 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 17,303 17,303 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 1,117,394 1,117,394 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 19,452 19,452 SUPPLIES AND MATERIALS 11,000 11,000 FIXED CHGS. & CONTRIB. 331,185 331,185 TRAVEL 20,000 20,000 EQUIPMENT 37,742 37,742 LIB BOOKS, MAPS & FILMS 10,000 10,000 TOTAL OTHER OPERATING EXPENSES 429,379 429,379 TOTAL COURT OF APPEALS 1,546,773 1,546,773 ============================ III. CIRCUIT COURT: PERSONAL SERVICE: JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS -------------------------- CIRCUIT COURT JUDGE 2,470,390 2,470,390 (31.00) (31.00) LAW CLERK - CIRCUIT COURT 845,215 845,215 (31.00) (31.00) STENO/MASK COURT REPORTER 1,168,482 1,168,482 (42.00) (42.00) LEGAL SECRETARY 505,290 505,290 (30.00) (30.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 4,989,877 4,989,877 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 5,852,778 5,852,778 ============================ IV. FAMILY COURT: PERSONAL SERVICE: FAMILY COURT JUDGE 3,299,120 3,299,120 (46.00) (46.00) STENO/MASK COURT REPORTER 1,149,120 1,149,120 (48.00) (48.00) LEGAL SECRETARY 749,650 749,650 (46.00) (46.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 5,198,390 5,198,390 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 5,904,328 5,904,328 ============================ JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS -------------------------- V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE: DIR. - COURT ADMIN. 65,744 65,744 (1.00) (1.00) DEP. DIR. - COURT ADM. 59,200 59,200 (1.00) (1.00) ASST. DIR. - COURT ADM. 90,800 90,800 (2.00) (2.00) STAFF ATTORNEY 59,100 59,100 (2.00) (2.00) LEGAL SECRETARY 64,899 64,899 (4.00) (4.00) INFORMATION SYS. COORD. 71,451 71,451 (4.00) (4.00) FIELD REPRESENTATIVE 93,304 93,304 (4.00) (4.00) SUPPLY CLERK 12,642 12,642 (1.00) (1.00) DATA ENTRY OPERATOR 50,443 50,443 (4.00) (4.00) DATA ENTRY ASST SUPERVISOR 13,540 13,540 (1.00) (1.00) DATA ENTRY SUPERVISOR 14,645 14,645 (1.00) (1.00) DATA COORDINATOR 17,132 17,132 (1.00) (1.00) STAFF ASSISTANT 69,127 69,127 (5.00) (5.00) ADMINISTRATIVE ASSISTANT 36,406 36,406 (2.00) (2.00) CLERK-STATE GRAND JURY 25,000 25,000 (1.00) (1.00) NEW POSITIONS: COURT COMPUTERIZATION SPEC 10,063 10,063 (.25) (.25) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 TOTAL PERSONAL SERVICE 754,496 754,496 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 JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS -------------------------- EQUIPMENT 7,000 7,000 TOTAL OTHER OPERATING EXPENSES 601,109 601,109 SPECIAL ITEMS: NAT. CTR. OF STATE COURT 63,750 63,750 TOTAL SPECIAL ITEMS 63,750 63,750 TOTAL COURT ADMINISTRATION 1,419,355 1,419,355 ============================ B. FINANCE AND PERSONNEL: PERSONAL SERVICE: DIR. - FIN. & PERSONNEL 62,500 62,500 (1.00) (1.00) ASST. DIR. - FIN. & PERSONNE 49,800 49,800 (1.00) (1.00) PERSONNEL SPECIALIST 29,463 29,463 (1.00) (1.00) SENIOR ACCOUNTANT 26,260 26,260 (1.00) (1.00) ACCOUNTING CLERK 49,589 49,589 (5.00) (5.00) STAFF ASSISTANT 15,933 15,933 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,500 4,500 TOTAL PERSONAL SERVICE 238,045 238,045 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 311,390 311,390 ============================ TOTAL ADMINISTRATION 1,730,745 1,730,745 ============================ VI. DEFENSE OF INDIGENTS: SPECIAL ITEM: LEGAL SERVICES 325,000 325,000 TOTAL SPECIAL ITEMS 325,000 325,000 DISTRIBUTION TO SUBDIVISIONS: AID CNTY-DEF INDIGENTS 1,758,704 1,758,704 TOTAL DISTRIBUTION TO SUBDIVISIONS 1,758,704 1,758,704 TOTAL DEFENSE OF INDIGENTS 2,083,704 2,083,704 ============================ JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS -------------------------- 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 4,657,008 4,657,008 TOTAL FRINGE BENEFITS 4,657,008 4,657,008 TOTAL STATE EMPLOYER CONTRIBUTIONS 4,657,008 4,657,008 ============================ TOTAL EMPLOYEE BENEFITS 4,657,008 4,657,008 ============================ TOTAL JUDICIAL DEPARTMENT 25,077,931 25,077,931 ============================ TOTAL AUTHORIZED FTE POSITIONS (405.47) (405.47) ============================ 4.1. County salary supplements of Judicial Department personnel shall be prohibited. 4.2. Every county shall provide for each circuit and fam- ily judge residing therein an office with all utilities in- cluding 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 $563.83 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 commit- ments, admissions and discharges to mental health facili- ties, 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 aris- ing 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 Attor- ney General. 4.5. Except as otherwise provided in Section 129.25., no money appropriated pursuant to Item VII, Judicial Commit- ment, or Item VI, Defense of Indigents shall be used to com- pensate any state employees appointed by the court as examiners, guardians ad litem or attorneys nor shall such funds be used in payment to any State agency for providing such services by their employees. 4.6. Each Supreme Court Justice, Court of Appeals Judge, Family Court Judge and Circuit Court Judge shall receive two hundred fifty dollars per month as expense allowance. 4.7. It is the intent of the General Assembly that any expense incurred in any county for the defense of indigents in excess of the county's share of funds appropriated in this section for such purpose shall be borne by the county. 4.8. In the payment of funds from "Contractual Services," and "Administrative Fund," that no Special Judge shall be paid for more than a two week term within a fiscal year ex- cept that this restriction will not apply in case of an on- going trial. 4.9. The Judicial Department must deposit in the General Fund of the State during FY 1989-90, all advance sheet re- venues, 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 au- thorized to make available, from the funds budgeted for the Judicial Department in this section, necessary office ex- penses 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 sec- tion for Fiscal Year 1989-90, any funds appropriated for Fiscal Year 1988-89 not to exceed $95,000, which are unex- pended, may be carried forward and expended in Fiscal Year 1989-90 for the Court of Appeals Contractual Service obli- gations for equipment. GOVERNORS OFF-EXECUTIVE CONTROL OF STATE TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION PERSONAL SERVICE: GOVERNOR 84,897 84,897 (1.00) (1.00) UNCLASSIFIED POSITIONS 832,501 832,501 (20.00) (20.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 18,588 18,588 TOTAL PERSONAL SERVICE 935,986 935,986 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 90,081 90,081 SUPPLIES AND MATERIALS 26,520 26,520 FIXED CHGS. & CONTRIB. 12,324 12,324 TRAVEL 24,539 24,539 EQUIPMENT 29,213 29,213 TOTAL OTHER OPERATING EXPENSES 182,677 182,677 TOTAL ADMINISTRATION 1,118,663 1,118,663 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 154,625 154,625 TOTAL FRINGE BENEFITS 154,625 154,625 TOTAL STATE EMPLOYER CONTRIBUTIONS 154,625 154,625 ============================ TOTAL EMPLOYEE BENEFITS 154,625 154,625 ============================ III. NON-RECURRING APPROPRIATIONS: A. SUPPLEMENTAL NON-RECURRING: OTHER OPERATING EXPENSES: TOTAL GOVERNOR'S OFFICE EXEC. CONTROL 1,273,288 1,273,288 ============================ TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) ============================ GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: CHIEF 70,649 70,649 (1.00) (1.00) CLASSIFIED POSITIONS 689,187 689,187 (33.75) (33.75) UNCLASSIFIED POSITIONS 57,564 57,564 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 14,321 14,321 INMATE EARNINGS 3,000 3,000 TOTAL PERSONAL SERVICE 834,721 834,721 OTHER OPERATING EXPENSE: CONTRACTUAL SERVICES 335,019 335,019 SUPPLIES AND MATERIALS 73,200 73,200 FIXED CHGS. & CONTRIB. 200,300 200,300 TRAVEL 9,000 9,000 EQUIPMENT 17,500 10,000 LIB BOOKS, MAPS & FILMS 300 300 LIGHT/POWER/HEAT 139,500 139,500 TOTAL OTHER OPERATING EXPENSES 774,819 767,319 TOTAL ADMINISTRATION 1,609,540 1,602,040 ============================ II. GENERAL LAW ENFORCEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 6,020,221 6,020,221 (212.50) (212.50) NEW POSITIONS: CRIMINALIST II 279,004 279,004 (11.00) (11.00) CRIMINALIST III 171,192 171,192 (6.00) (6.00) ADMIN. SPEC. C 60,924 60,924 (4.00) (4.00) ADMIN. ASS'T III 22,549 22,549 (1.00) (1.00) EVIDENCE TECH. II 14,082 14,082 (1.00) (1.00) PROCUREMENT OFF. II 19,274 19,274 (1.00) (1.00) UTLILTY ENG. II 25,364 25,364 (1.00) (1.00) OTHER PERSONAL SERVICE O.T. & SHIFT DIFFER. 360,000 360,000 GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL PERSONAL SERVICE 6,972,610 6,972,610 OTHER OPERATING EXPENSE: CONTRACTUAL SERVICES 1,036,282 872,282 SUPPLIES AND MATERIALS 1,203,857 952,857 FIXED CHGS. & CONTRIB. 58,990 58,990 TRAVEL 560,724 510,724 EQUIPMENT 1,892,678 1,632,178 LIB BOOKS, MAPS & FILMS 6,290 6,290 LIGHT/POWER/HEAT 606,000 606,000 TRANSPORTATION 431,342 379,342 TOTAL OTHER OPERATING EXPENSES 5,796,163 5,018,663 SPECIAL ITEMS: AGENTS OPERATIONS 308,600 98,600 IMPLIED CONSENT 117,000 117,000 SUPERVISED HEALTH 51,500 51,500 TOTAL SPECIAL ITEMS 477,100 267,100 TOTAL GENERAL LAW ENFORCEMENT 13,245,873 12,258,373 ============================ III. SECURITY: A. SECURITY - GENERAL: PERSONAL SERVICE CLASSIFIED POSITIONS 640,191 640,191 (36.00) (36.00) TOTAL PERSONAL SERVICE 640,191 640,191 OTHER OPERATING EXPENSE: CONTRACTUAL SERVICES 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 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 ============================ GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS -------------------------- 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 906,029 487,029 SUPPLIES AND MATERIALS 94,040 74,290 FIXED CHGS. & CONTRIB. 1,100,335 806,335 TRAVEL 24,600 6,000 EQUIPMENT 137,696 60,496 LIB BOOKS, MAPS & FILMS 4,000 LIGHT/POWER/HEAT 4,500 4,500 TOTAL OTHER OPERATING EXPENSES 2,271,200 1,438,650 TOTAL CRIMINAL JUSTICE 4,306,210 3,473,660 ============================ V. REGULATORY: PERSONAL SERVICE: CLASSIFIED POSITIONS 249,639 249,639 (13.00) (13.00) TOTAL PERSONAL SERVICE 249,639 249,639 OTHER OPERATING EXPENSE: CONTRACTUAL SERVICES 89,200 85,200 SUPPLIES AND MATERIALS 26,200 5,200 FIXED CHGS. & CONTRIB. 4,000 4,000 TRAVEL 8,000 8,000 TOTAL OTHER OPERATING EXPENSES 127,400 102,400 TOTAL REGULATORY 377,039 352,039 ============================ VI. MISSING PERSONS PERSONAL SERVICE: CLASSIFIED POSITIONS 67,115 67,115 (3.00) (3.00) TOTAL PERSONAL SERVICE 67,115 67,115 OTHER OPERATING EXPENSE: CONTRACTUAL SERVICES 8,900 4,900 SUPPLIES AND MATERIALS 20,800 16,800 FIXED CHGS. & CONTRIB. 5,000 5,000 TRAVEL 3,000 2,000 EQUIPMENT 1,000 GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL OTHER OPERATING EXPENSES 38,700 28,700 TOTAL MISSING PERSONS 105,815 95,815 ============================ VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,436,544 2,436,544 TOTAL FRINGE BENEFITS 2,436,544 2,436,544 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,436,544 2,436,544 ============================ TOTAL EMPLOYEE BENEFITS 2,436,544 2,436,544 ============================ VIII. NON-RECURRING APPROPRIATIONS OTHER OPERATING EXPENSES TOTAL S.C. LAW ENFORCEMENT 22,924,516 21,061,966 ============================ TOTAL AUTHORIZED FTE POSITIONS (445.25) (445.25) ============================ GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION PERSONAL SERVICE: CLASSIFIED POSITIONS 3,288,757 1,288,544 (198.03) (90.39) UNCLASSIFIED POSITIONS 2,969,570 1,571,710 (56.97) (35.84) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 107,299 42,301 PER DIEM 12,250 2,750 TOTAL PERSONAL SERVICE 6,377,876 2,905,305 OTHER OPERATING EXPENSE CONTRACTUAL SERVICES 14,382,112 862,685 SUPPLIES AND MATERIALS 310,852 138,166 FIXED CHGS. & CONTRIB. 753,949 296,016 TRAVEL 250,102 65,820 EQUIPMENT 292,072 48,987 TRANSPORTATION 31,009 2,000 TOTAL OTHER OPERATING EXPENSE 16,020,096 1,413,674 SPECIAL ITEMS IMPLEMENTING FEDERAL 95,601 95,601 MATCH NATIONAL GRANTS 300,000 300,000 MATCH FED LAW ENF PGMS 100,000 100,000 NAT'L GOVERNORS ASSOCIATION 91,000 91,000 SOUTHERN GROWTH POLICIES 26,312 26,312 SO STATES ENERGY BOARD 26,137 26,137 POET LAUREATE 1,200 1,200 SO GOVERNORS ASSOCIATION 6,260 6,260 MINING COUNCIL 5,000 5,000 GOVERNOR'S YOUTH ADV. COUNCIL 5,000 5,000 GOV. SCHOOL GIFTED AND ACADEMIC 700,000 700,000 TOTAL SPECIAL ITEMS 1,356,510 1,356,510 AID TO SUB DIVISIONS ALLOC MUN-RESTRICTED 18,933,253 ALLOC CNTY-RESTRICTED 10,566,675 ALLOC SCHOOL DIST 3,879,941 ALLOC OTHER STATE AGENCIES 14,412,451 120,000 ALLOC OTHER ENTITIES 37,366,664 76,000 ALLOC-PRIVATE SECTOR 1,450,972 TOTAL AID TO SUB DIVISIONS 86,609,956 196,000 TOTAL ADMINISTRATION 110,364,438 5,871,489 ============================ II. EMPLOYEE BENEFITS B. BASE PAY INCREASE GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS TOTAL FUNDS GENERAL FUNDS -------------------------- BASE PAY INCREASE 177,840 TOTAL PERSONAL SERVICE 177,840 TOTAL BASE PAY INCREASE 177,840 ============================ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,211,087 489,895 TOTAL FRINGE BENEFITS 1,211,087 489,895 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,211,087 489,895 ============================ TOTAL EMPLOYEE BENEFITS 1,388,927 489,895 ============================ III. NON-RECURRING APPROPRIATIONS TOTAL GOV. OFF. O.E.P.P. 111,753,365 6,361,384 ============================ TOTAL AUTHORIZED FTE POSITIONS (255.00) (126.23) ============================ GOVERNORS OFF-MANSION AND GROUNDS TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS 83,707 83,707 (5.00) (5.00) OTHER PERSONAL SERVICE: INMATE EARNINGS 17,810 17,810 TOTAL PERSONAL SERVICE 101,517 101,517 OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS 88,344 88,344 TOTAL OTHER OPERATING EXPENSE 88,344 88,344 TOTAL ADMINISTRATION 189,861 189,861 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 17,763 17,763 TOTAL FRINGE BENEFITS 17,763 17,763 TOTAL STATE EMPLOYER CONTRIBUTIONS 17,763 17,763 ============================ TOTAL EMPLOYEE BENEFITS 17,763 17,763 ============================ TOTAL GOV'S. OFF. MANSION & GROUNDS 207,624 207,624 ============================ TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) ============================ TOTAL GOVERNOR'S OFFICE 136,158,793 28,904,262 ============================ TOTAL AUTHORIZED FTE POSITIONS (726.25) (597.48) ============================ 5.1. Any unexpended balance on June 30, 1989, in Sub- section 5C of this section "Implementing Federal Programs", "To Match National Grant Funds" and "Match Federal Law Enforcement Programs", may be carried forward to 1989-90 and used for matching committed and or unanticipated Grant Funds. 5.2. Any unexpended balance on June 30, 1989 of funds, not to exceed $2,000, appropriated under Section 5C I Spe- cial Items: Mining Council may be carried forward and ex- pended for this same purpose in Fiscal Year 1989-90. 5.3. The South Carolina Developmental Disabilities Pro- gram of the Office of the Governor, Office of Executive Pol- icy and Programs is authorized to provide aid to sub-grantees for projects and services to benefit persons with developmental disabilities. The intent of this pro- vision is not to duplicate other State Agency programs which are considered the legal and programmatic mandate of exist- ing State agencies, but rather to fill gaps that exist in the state service delivery system related to his target pop- ulation as identified and addressed in the Developmental Disabilities State Plan. 5.4. $120,000 of the sums appropriated under OEPP, Allo- cations to other State Agencies must be for the South Carolina Development Disabilities Case Coordination System. 5.5. The Nursing Home Ombudsman Program shall be adminis- tered 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 Gov- ernor. 5.6. 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 Represen- tatives in the State House and other special circumstances. 5.7. The amount appropriated in this section under con- tractual services for Private Placement of Handicapped School-Age Children must be used for expenses incurred in the evaluation of children referred to the CCRS to facili- tate appropriate placement and to pay up to forty percent when placement is made in-state and up to thirty percent when placement must be made out-of-state 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 pos- sible public placements are exhausted or inappropriate. The balance of funding responsibility necessary to provide the child with services must be determined by the Children's Case Resolution System (CCRS) and apportioned among the ap- propriate public agencies on the basis of the reasons for the private placement. Any funds appropriated to the CCRS for evaluations or placements which are not expended at the end of 1988-89 may be carried forward into 1989-90 to be spent for the same purpose as originally appropriated. When the amount appropriated in this section is exhausted, the funding responsibility must be apportioned according to the procedures of the CCRS. 5.8. 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 con- tributions, 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. 5.9. Revenue generated from the operation of the Divi- sion's criminal justice computer/communications center and not expended during FY 1988-89 may be carried forward and expended for the same purpose during FY 1989-90. 5.10. The State Law Enforcement Division is hereby au- thorized 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. 5.11. Revenue generated by SLED from the sale of vehi- cles, various equipment, gasoline and insurance claims dur- ing FY 1988-89 may be carried forward into FY 1989-90 and expended for the purpose of purchasing like items. 5.12. 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. 5.13. Any unexpended balance on June 30, 1989, in sub- section 5B of the Section "Agents Operations" may be carried forward and expended for the same purpose in FY 1989-90. 5.14. In accordance with Section 20-7-5240 (e) of the 1976 Code, "significant fiscal impact" in Fiscal Year 1989-90 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 Fis- cal Year 1988-89 on cases decided and placed through the Children's Case Resolution System or (2) that agency's as- signed shares in Fiscal Year 1989-90 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 1988-89. 5.15. State appropriations to SLED that are required to provide match for federal grant programs in Fiscal Year 1988-89 may be carried forward into 1989-90 and expended for the same purpose as originally appropriated. LIEUTENANT GOVERNOR'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION PERSONAL SERVICE LIEUTENANT GOVERNOR 37,142 37,142 (1.00) (1.00) CLASSIFIED POSITIONS 130,183 130,183 (4.00) (4.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING DIRECTOR - PAL (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,182 1,182 TOTAL PERSONAL SERVICE 168,507 168,507 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 15,500 15,500 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 27,132 27,132 SPECIAL ITEMS PAL LINE 38,500 38,500 TOTAL SPECIAL ITEMS: 38,500 38,500 TOTAL ADMINISTRATION 234,139 234,139 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 33,185 33,185 TOTAL FRINGE BENEFITS 33,185 33,185 TOTAL STATE EMPLOYER CONTRIBUTIONS 33,185 33,185 ============================ TOTAL EMPLOYEE BENEFITS 33,185 33,185 ============================ TOTAL LIEUTENANT GOVERNOR 267,324 267,324 ============================ TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) ============================ SECRETARY OF STATE'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: SECRETARY OF STATE 72,162 72,162 (1.00) (1.00) CLASSIFIED POSITIONS 139,292 139,292 (5.00) (5.00) TOTAL PERSONAL SERVICE 211,454 211,454 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 224,454 224,454 ============================ II. KEEPING STATE RECORDS: PERSONAL SERVICE: CLASSIFIED POSITIONS 135,730 135,730 (7.00) (7.00) NEW POSITIONS: ADMIN. SPEC. B 28,164 28,164 (2.00) (2.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 1,755 1,755 TOTAL PERSONAL SERVICE 165,649 165,649 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 196,356 196,356 SUPPLIES AND MATERIALS 69,837 69,837 FIXED CHGS. & CONTRIB. 40,249 40,249 EQUIPMENT 1,177 1,177 TOTAL OTHER OPERATING EXPENSES 307,619 307,619 TOTAL KEEPING STATE RECORDS 473,268 473,268 ============================ III. UNIFORM COMMERCIAL CODE PERSONAL SERVICE: CLASSIFIED POSITIONS 106,529 106,529 (7.00) (7.00) NEW POSITIONS: ADMIN. SPEC. B 40,623 40,623 (3.00) (3.00) TOTAL PERSONAL SERVICE 147,152 147,152 TOTAL UNIFORM COMMERCIAL 147,152 147,152 ============================ IV. FOREIGN & DOMESTIC CORPORATIONS SECRETARY OF STATE'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- PERSONAL SERVICE CLASSIFIED POSITIONS 83,827 83,827 (5.00) (5.00) TOTAL PERSONAL SERVICE 83,827 83,827 TOTAL FOREIGN & DOMESTIC 83,827 83,827 ============================ V. ADMINISTRATION OF SECURITIES: PERSONAL SERVICE: CLASSIFIED POSITIONS 143,207 143,207 (7.00) (7.00) TOTAL PERSONAL SERVICE 143,207 143,207 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 20,844 20,844 SUPPLIES AND MATERIALS 4,500 4,500 FIXED CHGS. & CONTRIB. 19,077 19,077 TRAVEL 2,225 2,225 TOTAL OTHER OPERATING EXPENSES 46,646 46,646 TOTAL ADMINISTRATION 189,853 189,853 ============================ VI. PUBLIC CHARITIES DIVISION: PERSONAL SERVICE: CLASSIFIED POSITIONS 60,496 60,496 (3.00) (3.00) TOTAL PERSONAL SERVICE 60,496 60,496 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 66,396 66,396 ============================ VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 153,241 153,241 TOTAL FRINGE BENEFITS 153,241 153,241 TOTAL STATE EMPLOYER CONTRIBUTIONS 153,241 153,241 ============================ TOTAL EMPLOYEE BENEFITS 153,241 153,241 ============================ TOTAL SECRETARY OF STATE 1,338,191 1,338,191 ============================ TOTAL AUTHORIZED FTE POSITIONS (40.00) (40.00) ============================ COMPTROLLER GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION PERSONAL SERVICE: COMPTROLLER GENERAL 72,162 72,162 (1.00) (1.00) CLASSIFIED POSITIONS 500,161 500,161 (15.00) (15.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 6,000 6,000 TOTAL PERSONAL SERVICE 578,323 578,323 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 121,073 121,073 SUPPLIES AND MATERIALS 22,969 22,969 FIXED CHGS. & CONTRIB. 206,106 206,106 TRAVEL 15,000 15,000 EQUIPMENT 2,000 2,000 TOTAL OTHER OPERATING EXPENSES 367,148 367,148 SPECIAL ITEMS: CONFEDERATE VETERAN WIDOW 2,000 2,000 TOTAL SPECIAL ITEMS 2,000 2,000 TOTAL ADMINISTRATION 947,471 947,471 ============================ II. LOCAL GOVERNMENT PERSONAL SERVICE: CLASSIFIED POSITIONS 120,617 120,617 (3.00) (3.00) TOTAL PERSONAL SERVICE 120,617 120,617 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 36,332 36,332 SUPPLIES AND MATERIALS 31,000 31,000 FIXED CHGS. & CONTRIB. 8,650 8,650 TRAVEL 16,000 16,000 EQUIPMENT 3,000 3,000 TOTAL OTHER OPERATING 94,982 94,982 TOTAL LOCAL GOVERNMENT 215,599 215,599 ============================ III. CENTRAL STATE AUDIT PERSONAL SERVICE: CLASSIFIED POSITIONS 746,744 746,744 (28.00) (28.00) TOTAL PERSONAL SERVICE 746,744 746,744 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 79,381 79,381 SUPPLIES AND MATERIALS 35,024 35,024 FIXED CHGS. & CONTRIB. 10,050 10,050 COMPTROLLER GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- TRAVEL 2,800 2,800 EQUIPMENT 1,500 1,500 TOTAL OTHER OPERATING EXPENSES 128,755 128,755 TOTAL CENTRAL STATE AUDIT 875,499 875,499 ============================ IV. CENTRAL STATE FINANCE PERSONAL SERVICE: CLASSIFIED POSITIONS 768,898 768,898 (24.00) (24.00) TOTAL PERSONAL SERVICE 768,898 768,898 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 63,971 63,971 SUPPLIES AND MATERIALS 20,160 20,160 FIXED CHGS. & CONTRIB. 74,797 74,797 TRAVEL 5,200 5,200 EQUIPMENT 4,524 4,524 TOTAL OTHER OPERATING EXPENSES 168,652 168,652 TOTAL CENTRAL STATE FINANCE 937,550 937,550 ============================ V. DATA PROCESSING PERSONAL SERVICE: CLASSIFIED POSITIONS 618,804 618,804 (28.00) (28.00) TOTAL PERSONAL SERVICE 618,804 618,804 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 11,991 11,991 SUPPLIES AND MATERIALS 28,300 28,300 FIXED CHGS. & CONTRIB. 19,850 19,850 TRAVEL 5,800 5,800 EQUIPMENT 11,000 11,000 TOTAL OTHER OPERATING EXPENSES 76,941 76,941 TOTAL DATA PROCESSING 695,745 695,745 ============================ VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 527,812 527,812 TOTAL FRINGE BENEFITS 527,812 527,812 TOTAL STATE EMPLOYER CONTRIBUTIO 527,812 527,812 ============================ TOTAL EMPLOYEE BENEFITS 527,812 527,812 ============================ TOTAL COMPTROLLER GENERAL 4,199,676 4,199,676 ============================ 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 al- lowed 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) Dol- lars. The Comptroller General shall pay the above pension in a single payment as soon after the beginning of the fis- cal year as may be practical. 8.2. Of the appropriation contained in Program I, Admin- istration, 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 vet- eran in South Carolina. Such expenditure shall not be con- strued 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 se- curity assistance, veteran's assistance, or Medicaid bene- fits. 8.3. The Comptroller General is hereby authorized to des- ignate certain employees to sign, in his stead, warrants drawn against the State Treasurer and the State Treasurer is hereby authorized to accept such signatures when notified by the Comptroller General; This provision shall in no way re- lieve the Comptroller General of responsibility. 8.4. The Comptroller General may collect parking fees as- sessed 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 Princi- ples (GAAP) by the earliest possible date. To this end, the Comptroller General is directed, as the State Accounting Of- ficer, 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 prepa- ration of the official financial reports for the State of South Carolina by the State Accounting Officer in conform- ance 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 Gener- ally Accepted Accounting Principles. The Comptroller Gen- eral 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 eco- nomic 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 Gen- eral Fund of the State. 8.8. The Comptroller General's Office, in conjunction with lump sum agencies, is hereby directed to implement ap- propriate accounting procedures to consolidate accounts where necessary for proper accounting and thereby facilitate financial reporting in accordance with Generally Accepted Accounting Principles. STATE TREASURER'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION PERSONAL SERVICE: STATE TREASURER 72,162 72,162 (1.00) (1.00) CLASSIFIED POSITIONS 1,016,829 1,016,829 (43.99) (43.99) NEW POSITIONS: SR. SYSTEMS ANALYST 29,674 29,674 (1.00) (1.00) PROGRAMMER ANALYST II 25,029 25,029 (1.00) (1.00) SENIOR ACCOUNTANT (1.00) (1.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 2,500 2,500 TOTAL PERSONAL SERVICE 1,146,194 1,146,194 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 729,098 729,098 SUPPLIES AND MATERIALS 71,580 71,580 FIXED CHGS. & CONTRIB. 212,985 212,985 TRAVEL 30,000 30,000 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 2,647,005 2,647,005 ============================ II. BANKING OPERATIONS PERSONAL SERVICE: CLASSIFIED POSITIONS 575,732 575,732 (23.00) (23.00) TOTAL PERSONAL SERVICE 575,732 575,732 TOTAL BANKING OPERATIONS 575,732 575,732 ============================ III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 323,865 323,865 TOTAL FRINGE BENEFITS 323,865 323,865 TOTAL STATE EMPLOYER CONTRIBUTIONS 323,865 323,865 ============================ TOTAL EMPLOYEE BENEFITS 323,865 323,865 ============================ STATE TREASURER'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL STATE TREASURER 3,546,602 3,546,602 ============================ TOTAL AUTHORIZED FTE POSITIONS (70.99) (70.99) ============================ 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 Treas- urer 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 Treasur- er's Office shall require the approval of the State Treas- urer. 9.3. The State Treasurer shall transfer $7,216,805 sur- plus funds at the end of FY 1988-89 to the General Reserve Fund. 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. ATTORNEY GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- I. STATE LITIGATION: PERSONAL SERVICE: ATTORNEY GENERAL 72,162 72,162 (1.00) (1.00) CLASSIFIED POSITIONS 3,554,659 3,554,659 (114.75) (114.75) NEW POSITIONS: GRIEVANCE INVESTIGATORS 58,197 58,197 (2.00) (2.00) OPINIONS ATTORNEY 25,000 25,000 (1.00) (1.00) ADMIN. SPEC. B 14,754 14,754 (1.00) (1.00) TOTAL PERSONAL SERVICE 3,724,772 3,724,772 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 803,699 803,699 SUPPLIES AND MATERIALS 83,000 83,000 FIXED CHGS. & CONTRIB. 481,995 481,995 TRAVEL 123,390 123,390 EQUIPMENT 61,000 61,000 LIB BOOKS, MAPS & FILMS 57,000 57,000 TOTAL OTHER OPERATING EXPENSES 1,610,084 1,610,084 SPECIAL ITEMS: CATAWBA INDIANS SETTLEMENT 6,841 6,841 MAJOR STATE LITIGATION 90,000 90,000 TOTAL SPECIAL ITEMS 96,841 96,841 TOTAL STATE LITIGATION 5,431,697 5,431,697 ============================ II. CIRCUIT SOLICITORS: PERSONAL SERVICE: CIRCUIT SOLICITOR 1,147,520 1,147,520 (16.00) (16.00) CLASSIFIED POSITIONS 295,423 295,423 (16.00) (16.00) TOTAL PERSONAL SERVICE 1,442,943 1,442,943 OTHER OPERATING EXPENSES: SUPPLIES AND MATERIALS 32,000 32,000 FIXED CHGS. & CONTRIB. 50,500 50,500 TOTAL OTHER OPERATING EXPENSES 82,500 82,500 SPECIAL ITEMS: JUDICIAL CIRCUITS - STATE SUPPORT 2,495,366 2,495,366 TOTAL SPECIAL ITEMS 2,495,366 2,495,366 TOTAL CIRCUIT SOLICITORS 4,020,809 4,020,809 ============================ ATTORNEY GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- CLASSIFIED POSITIONS IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 1,323,676 1,323,676 TOTAL FRINGE BENEFITS 1,323,676 1,323,676 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,323,676 1,323,676 ============================ TOTAL EMPLOYEE BENEFITS 1,323,676 1,323,676 ============================ OTHER OPERATING EXPENESES: TOTAL ATTORNEY GENERAL 10,776,182 10,776,182 ============================ TOTAL AUTHORIZED FTE POSITIONS (151.75) (151.75) ============================ 10.1. The amount appropriated in this section for sala- ries of Solicitors shall be paid to each full-time Solicitor. Each solicitor shall receive an increase of 4.0% effective on the first pay date occurring on or after Octo- ber 1, 1989. 10.2. Each solicitor shall receive two hundred fifty dol- lars per month as expense allowance. 10.3. The Attorney General is hereby authorized to con- tract 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 le- gal work except upon the written approval of the Attorney General and at a compensation approved by him. All such at- torneys shall at all times be under the supervision and con- trol of the Attorney General except as otherwise provided by law unless obtaining prior approval by the Budget and Con- trol 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 neces- sary legal work in the Tax Commission. Appropriate office space and reference materials shall be provided and secre- tarial, travel and other expenses of the attorneys thus as- signed shall be borne by the respective agencies. 10.7. The Attorney General is authorized to print for public sale, copies of his published opinions and index thereto at such charges as are established by the state printer, in accordance with the cost of the documents plus a twenty-five percent surcharge. All proceeds from the sale of copies of opinions or indices shall be remitted to the general funds of the State and a full accounting kept thereof. 10.8. The amount appropriated in this section for "Judi- cial Circuits (16)-State Support" shall be apportioned among the circuits at a rate of 80 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. Any unexpended balance on June 30, 1989, of the amount appropriated under Program II, "Judicial Circuit- State Support" may be carried forward into the Fiscal Year 1989-90 and expended for the operation of the Solicitor's office relating to operational expenses. 10.10. Any unexpended balance, appropriated for liti- gation for the Attorney General's office, on June 30, 1989, may be carried forward into Fiscal Year 1989-90 for the pur- pose of funding the Catawba Indian Litigation. 10.11. The Attorney General shall report to the Ways and Means and Senate Finance Committees by January 1, 1990, the status of that office's Asbestos Abatement Litigation. 10.12. Jurors of the state grand jury shall receive daily subsistence expense equal to the maximum allowable by regu- lation of the Internal Revenue Code for the Columbia area when summoned or serving and be paid the same per diem and mileage as are members of state boards, commissions, and committees. 10.13. The Attorney General shall provide the necessary personnel, in conjunction with Health & Human Services Fi- nance Commission, to process and/or refer suspected Medicaid fraud cases to appropriate law enforcement officials for in- vestigation and/or legal action, as deemed necessary. COMMISSION ON APPELLATE DEFENSE TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: CHIEF ATTORNEY 52,198 52,198 (1.00) (1.00) CLASSIFIED POSITIONS 415,937 415,937 (16.89) (16.89) OTHER PERSONAL SERVICE: PER DIEM 500 500 TOTAL PERSONAL SERVICE 468,635 468,635 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 112,875 112,875 SUPPLIES AND MATERIALS 18,250 18,250 FIXED CHGS. & CONTRIB. 60,350 60,350 TRAVEL 11,689 11,689 EQUIPMENT 4,500 4,500 LIB BOOKS, MAPS & FILMS 8,000 8,000 TOTAL OTHER OPERATING EXPENSES 215,664 215,664 SPECIAL ITEM: DEATH PENALTY RESOURCE CENTER 45,210 45,210 TOTAL SPECIAL ITEM 45,210 45,210 TOTAL ADMINISTRATION 729,509 729,509 ============================ II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 92,232 92,232 TOTAL FRINGE BENEFITS 92,232 92,232 TOTAL STATE EMPLOYER CONTRIBUTIONS 92,232 92,232 ============================ TOTAL EMPLOYEE BENEFITS 92,232 92,232 ============================ OTHER OPERATING EXPENSES TOTAL COMMISSION ON APPELLATE DEFENSE 821,741 821,741 ============================ TOTAL AUTHORIZED FTE POSITIONS (17.89) (17.89) ============================ ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: ADJUTANT GENERAL 72,162 72,162 (1.00) (1.00) CLASSIFIED POSITIONS 393,255 393,255 (13.00) (13.00) TOTAL PERSONAL SERVICE 465,417 465,417 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 62,091 62,091 SUPPLIES AND MATERIALS 33,097 33,097 FIXED CHGS. & CONTRIB. 815,073 815,073 TRAVEL 8,000 8,000 LIGHT/POWER/HEAT 600 600 TRANSPORTATION 5,000 5,000 TOTAL OTHER OPERATING EXPENSES 923,861 923,861 SPECIAL ITEMS UNIT MAINTENANCE FUNDS 1,423,825 705,518 SCHOLARSHIP-NON-STATE EMP 250,000 250,000 TOTAL SPECIAL ITEMS 1,673,825 955,518 TOTAL ADMINISTRATION 3,063,103 2,344,796 ============================ 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 TOTAL OPERATIONS AND 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 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 74,747 74,747 SUPPLIES AND MATERIALS 38,700 38,700 FIXED CHGS. & CONTRIB. 4,200 4,200 TRAVEL 3,000 3,000 EQUIPMENT 2,500 2,500 LIGHT/POWER/HEAT 6,000 6,000 TRANSPORTATION 13,000 13,000 TOTAL OTHER OPERATING EXPENSES 142,147 142,147 TOTAL BUILDINGS AND GROUNDS 429,581 429,581 ============================ V. TRAINING SITES: PERSONAL SERVICE: CLASSIFIED POSITIONS 581,640 (33.00) NEW POSITIONS ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING ACCOUNTANT (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 40,476 TOTAL PERSONAL SERVICE 622,116 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 149,930 SUPPLIES AND MATERIALS 149,197 FIXED CHGS. & CONTRIB. 3,800 TRAVEL 10,000 LIGHT/POWER/HEAT 160,300 TOTAL OTHER OPERATING EXPENSES 473,227 TOTAL TRAINING SITES 1,095,343 ============================ VI. ARMY CONTRACT SUPPORT: PERSONAL SERVICE: CLASSIFIED POSITIONS 357,327 50,178 (20.00) (3.25) NEW POSITIONS: ADDED BY THE BUDGET AND CONTROL BOARD AND THE JOINT LEGISLATIVE COMM. ON PERSONAL SERVICE ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- FINANCING AND BUDGETING ADMIN. ASS'T. I (1.00) TOTAL PERSONAL SERVICE 357,327 50,178 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 112,915 41,346 SUPPLIES AND MATERIALS 70,064 25,000 TRAVEL 1,600 400 LIGHT/POWER/HEAT 250,000 50,000 TOTAL OTHER OPERATING EXPENSES 434,579 116,746 TOTAL ARMY CONTRACT SUPPORT 791,906 166,924 ============================ VII. MCENTIRE ANG BASE: PERSONAL SERVICE: CLASSIFIED POSITIONS 1,091,195 74,640 (60.00) (4.25) TOTAL PERSONAL SERVICE 1,091,195 74,640 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 235,031 59,031 SUPPLIES AND MATERIALS 83,510 20,135 FIXED CHGS. & CONTRIB. 1,500 375 LIGHT/POWER/HEAT 294,719 84,719 TOTAL OTHER OPERATING EXPENSES 614,760 164,260 TOTAL MCENTIRE ANG BASE 1,705,955 238,900 ============================ VIII. EMERGENCY PREPAREDNESS: PERSONAL SERVICE: CLASSIFIED POSITIONS 825,106 210,183 (37.00) (8.00) OTHER PERSONAL SERVICE : TEMPORARY POSITIONS 17,000 TOTAL PERSONAL SERVICE 842,106 210,183 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 365,059 120,559 SUPPLIES AND MATERIALS 44,700 7,200 FIXED CHGS. & CONTRIB. 109,881 23,381 TRAVEL 103,700 15,000 EQUIPMENT 31,025 9,025 TRANSPORTATION 1,942 442 TOTAL OTHER OPERATING EXPENSES 656,307 175,607 DISTRIBUTION TO SUBDIVISIONS ALLOC CNTY-RESTRICTED 690,000 TOTAL DISTRIBUTION TO SUBDIVISIONS 690,000 ADJUTANT GENERAL'S OFFICE TOTAL FUNDS GENERAL FUNDS -------------------------- TOTAL EMERGENCY PREPAREDNESS 2,188,413 385,790 ============================ IX. STATE GUARD PERSONAL SERVICE: NEW POSITIONS: ADMIN. SPEC. C 42,300 42,300 (2.00) (2.00) OTHER PERSONAL SERVICE SPECIAL CONTRACT EMPLOYEE 32,253 32,253 TOTAL PERSONAL SERVICE 74,553 74,553 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 46,043 46,043 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 67,900 67,900 TOTAL STATE GUARD 142,453 142,453 ============================ X. EMPLOYEE BENEFITS B. BASE PAY INCREASE BASE PAY INCREASE 100,803 TOTAL PERSONAL SERVICE 100,803 TOTAL BASE PAY INCREASE 100,803 ============================ C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 2,184,465 1,589,808 TOTAL FRINGE BENEFITS 2,184,465 1,589,808 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,184,465 1,589,808 ============================ TOTAL EMPLOYEE BENEFITS 2,285,268 1,589,808 ============================ TOTAL ADJUTANT GENERAL 11,901,527 5,497,757 ============================ TOTAL AUTHORIZED FTE POSITIONS (195.00) (58.50) ============================ 12.1. Funds received from students who failed to enroll or withdraw from programs under the Tuition Assistance Pro- gram may be deposited in the Tuition Assistance Program Ap- propriation Account and expended for the same purpose as the original appropriation. 12.2. Notwithstanding any other provision of law, the funds appropriated as unit maintenance funds shall be dis- tributed to the various National Guard units at the direc- tion of the Adjutant General. 12.3. All revenues collected by National Guard units from county and city appropriations, vending machines, rental of armories, court martial fines, and other collections be re- tained and expended in its budgeted operations. 12.4. 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. 12.5. The Adjutant General's Office is hereby directed to provide all necessary information to the Workers' Compen- sation Fund for the study of the Workers' Compensation pre- mium that will provide sufficient coverage for the Adjutant General's Office, including the National Guard. The study will also include any duplication of coverage that may af- fect the premium cost, if any. The Workers' Compensation Fund will provide to the House Ways and Means Committee and to the Senate Finance Committee by February 1, 1990, a re- port of their recommendations on the annual premium cost and any statutory changes that may be necessary. STATE ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS -------------------------- I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 57,218 57,218 (1.00) (1.00) CLASSIFIED POSITIONS 108,133 92,293 (6.00) (5.00) OTHER PERSONAL SERVICE: PER DIEM 2,450 2,450 TOTAL PERSONAL SERVICE 167,801 151,961 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 206,458 56,458 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 285,053 135,053 TOTAL ADMINISTRATION 452,854 287,014 ============================ II. CENTRAL VOTER REGISTRATION SYSTEM: PERSONAL SERVICE: CLASSIFIED POSITIONS 124,965 124,965 (6.50) (6.50) OTHER PERSONAL SERVICE: O.T. & SHIFT DIFFER. 2,000 2,000 TOTAL PERSONAL SERVICE 126,965 126,965 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 429,271 429,271 SUPPLIES AND MATERIALS 12,000 12,000 FIXED CHGS. & CONTRIB. 5,000 5,000 TRAVEL 2,000 2,000 EQUIPMENT 12,000 12,000 TOTAL OTHER OPERATING EXPENSES 460,271 460,271 DISTRIBUTION TO SUBDIVISIONS: AID CNTY-BDS OF REGIS 253,000 253,000 AID CNTY-LOCAL REGIS EXP. 240,869 240,869 TOTAL DISTRIBUTION TO SUBDIVISIONS 493,869 493,869 TOTAL CENTRAL VOTER REGISTRATION SYS. 1,081,105 1,081,105 ============================ III. ELECTIONS A. OFFICE OF ELECTIONS 2. COUNTY ELECTION COMMISSIONS STATE ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS -------------------------- DISTRIBUTION TO SUBDIVISIONS: AID CNTY-ELECTION COMM 115,000 115,000 AID CNTY-POLL MGR & CLKS 34,000 34,000 TOTAL DISTRIBUTIONS TO SUBDIVISIONS 149,000 149,000 TOTAL COUNTY ELECTION COMMISSIONS 149,000 149,000 ============================ TOTAL OFFICE OF ELECTION 149,000 149,000 ============================ 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 ============================ III.C. EDUCATIONAL SERVICES: PERSONAL SERVICE: CLASSIFIED POSITIONS 83,552 83,552 (3.00) (3.00) TOTAL PERSONAL SERVICE 83,552 83,552 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 4,800 4,800 SUPPLIES AND MATERIALS 250 250 FIXED CHGS. & CONTRIB. 650 650 TRAVEL 4,200 4,200 EQUIPMENT 1,000 1,000 TRANSPORTATION 1,750 1,750 TOTAL OTHER OPERATING EXPENSES 12,650 12,650 SPECIAL ITEMS: ELECTION TRAINING SEMINAR 4,500 4,500 TOTAL SPECIAL ITEMS 4,500 4,500 TOTAL EDUCATION SERVICES 100,702 100,702 ============================ III. D. ELECTRONIC VOTING PERSONAL SERVICE: CLASSIFIED POSITIONS 42,605 42,605 (2.00) (2.00) TOTAL PERSONAL SERVICE 42,605 42,605 STATE ELECTION COMMISSION TOTAL FUNDS GENERAL FUNDS -------------------------- 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 SPECIAL ITEM TOTAL ELECTRONIC VOTING 56,605 56,605 ============================ TOTAL ELECTIONS 313,057 313,057 ============================ IV. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIBUTIONS EMPLOYER CONTRIBUTIONS 75,776 72,730 TOTAL FRINGE BENEFITS 75,776 72,730 TOTAL STATE EMPLOYER CONTRIBUTIONS 75,776 72,730 ============================ TOTAL EMPLOYEE BENEFITS 75,776 72,730 ============================ V. NON-RECURRING APPROPRIATIONS: A. SUPPLEMENTAL NON-REC. TOTAL STATE ELECTION COMMISSION 1,922,792 1,753,906 ============================ TOTAL AUTHORIZED FTE POSITIONS (18.50) (17.50) ============================ 13.1. 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.