Current StatusView additional legislative information at the LPITS web site.Bill Number: 4800 Ratification Number: 715 Act Number 612 Introducing Body: House Subject: Appropriations for the fiscal year beginning July 1, 1990
Provisions printed in italic boldface were vetoed by the Governor June 13, 1990.
* Indicates those vetoes sustained by the General Assembly June 19, 1990.
Unless otherwise stated, provisions not vetoed by the Governor took effect June 13, 1990.
(A612, R715, H4800)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1990, 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 SECTION 12-27-390, CODE OF LAWS OF SOUTH CAROLINA, 1976, 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 UP TO TWENTY-FIVE PERCENT OF DISTRIBUTIONS TO COUNTIES FROM THE FUND MAY BE USED FOR CAPITAL IMPROVEMENTS FOR RECREATIONAL PURPOSES; TO AMEND SECTIONS 12-7-20 AND 12-16-20, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE STATE INCOME AND ESTATE TAX, SO AS TO UPDATE THE REFERENCE DATE OF THIS STATE'S ADOPTION OF VARIOUS PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; AND TO AMEND SECTION 12-9-390, RELATING TO THE REQUIREMENTS ON STATE INCOME TAX WITHHOLDING AGENTS, SO AS TO UPDATE THE REFERENCE DATE OF THE INTERNAL REVENUE CODE OF 1986 USED FOR PURPOSES OF STATE INCOME TAX WITHHOLDING; TO AMEND SECTION 12-21-2720, AS AMENDED, RELATING TO THE LICENSE FEES FOR COIN-OPERATED DEVICES, SO AS TO RAISE THE ANNUAL LICENSE FEE FOR MACHINES OF THE NONPAYOUT TYPE, IN-LINE PIN GAME, OR VIDEO GAME WITH A FREE PLAY FEATURE FROM SIX HUNDRED TO ONE THOUSAND FIVE HUNDRED DOLLARS; TO AMEND SECTION 44-93-160, RELATING TO THE FEES ON COMMERCIAL TREATMENT OF INFECTIOUS WASTE, SO AS TO INCREASE THE FEES; TO AMEND SECTION 44-93-170, RELATING TO THE INFECTIOUS WASTE CONTINGENCY FUND, SO AS TO PROVIDE THAT THE FUND AMOUNT AFTER WHICH TWO-THIRDS OF THE INFECTIOUS WASTE TREATMENT FEE MUST BE CREDITED TO THE INFECTIOUS WASTE CONTINGENCY FUND IS INCREASED FROM ONE MILLION TO FIVE MILLION DOLLARS; TO AMEND THE 1976 CODE BY ADDING SECTION 44-93-210 SO AS TO REQUIRE THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO ANNUALLY ESTIMATE THE AMOUNT OF INFECTIOUS WASTE TO BE GENERATED IN THIS STATE AND TO PLACE A ONE-TWELFTH OF THE ANNUAL ESTIMATE LIMIT ON THE QUANTITY OF INFECTIOUS WASTE THAT MAY BE BURNED IN A MONTH BY A LICENSED COMMERCIAL WASTE INCINERATOR SUBJECT TO A FIFTEEN HUNDRED TON A MONTH MINIMUM BURNING ALLOWANCE, TO EXEMPT IN-STATE HOSPITAL AND NONPROFIT GENERATED WASTES, TO DEFINE PERMITTED COMMERCIAL INFECTIOUS WASTE INCINERATOR FACILITY, TO MAKE SPECIAL PROVISION FROM JULY THROUGH DECEMBER, 1990, AND TO AUTHORIZE AN INCREASE IN THE FEES FOR BURNING INFECTIOUS WASTE WHERE THE LIMITATIONS PER MONTH ON THE TONNAGE OF WASTE WHICH MAY BE BURNED ARE UNLAWFULLY VIOLATED, AND TO PROVIDE THAT THE INCREASED FEE MUST BE DEPOSITED IN THE INFECTIOUS WASTE CONTINGENCY FUND; TO REPEAL SECTION 59-101-190 OF THE 1976 CODE, RELATING TO THE DEAN'S COMMITTEE ON MEDICAL DOCTOR EDUCATION; TO AMEND SECTION 59-26-20, AS AMENDED, RELATING TO THE DUTIES OF THE STATE BOARD OF EDUCATION AND COMMISSION ON HIGHER EDUCATION, SO AS TO ESTABLISH THE GOVERNOR'S TEACHING SCHOLARSHIP LOAN PROGRAM FOR THE HIGHER EDUCATION OF TALENTED AND QUALIFIED RESIDENTS OF THIS STATE WHO AGREE TO TEACH IN THE PUBLIC SCHOOLS OF THIS STATE, TO ESTABLISH REQUIREMENTS FOR THE EXECUTION OF THE LOAN AGREEMENTS, TO PROVIDE FOR THE ADMINISTRATION OF THE PROGRAM, TO PROVIDE FOR APPROPRIATIONS FOR THE PROGRAM, AND FOR THE USE OF THE FUNDS GENERATED BY REPAYMENT, TO PROVIDE FOR THE CANCELLATION OF TWENTY PERCENT OF THE DEBT FOR EACH COMPLETED YEAR OF TEACHING, TO PROVIDE FOR WHEN THE LOAN BECOMES DUE AND PAYABLE FOR NONCOMPLIANCE WITH ITS TERMS, AND TO DEFINE TALENTED AND QUALIFIED RESIDENTS AS FRESHMEN STUDENTS GRADUATING IN THE TOP TEN PERCENTILE OF THEIR HIGH SCHOOL CLASS, OR WHO RECEIVE A COMBINED SCHOLASTIC APTITUDE TEST SCORE OF AT LEAST ELEVEN HUNDRED, AND AS ENROLLED STUDENTS WHO HAVE COMPLETED ONE YEAR (TWO SEMESTERS OR THE EQUIVALENT) OF COLLEGIATE WORK AND WHO HAVE EARNED A CUMULATIVE GRADE POINT AVERAGE OF AT LEAST A 3.5 ON A 4.0 SCALE, AND TO REQUIRE LOAN RECIPIENTS TO MAINTAIN AT LEAST A 3.0 GRADE POINT AVERAGE ON A 4.0 SCALE TO REMAIN ELIGIBLE FOR THE LOAN; TO AMEND SECTION 1-1-1020, RELATING TO THE AUTHORITY OF THE DIVISION OF GENERAL SERVICES OF THE STATE BUDGET AND CONTROL BOARD TO PURCHASE EQUIPMENT FOR RENT, LEASE, OR RESALE TO STATE AGENCIES, SO AS TO INCREASE THE AMOUNT THE DIVISION MAY BORROW FOR THESE PURPOSES FROM THE STATE INSURANCE RESERVE FUND FROM TWENTY-FIVE TO THIRTY-FIVE MILLION DOLLARS, AND TO PROVIDE THAT THESE LOANS MAY NOT BE IN AN AMOUNT THAT JEOPARDIZES THE ACTUARIAL SOUNDNESS OF THE FUND; TO AMEND CHAPTER 11, TITLE 8 OF THE 1976 CODE, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING ARTICLE 11, SO AS TO ESTABLISH THE STATE EMPLOYEE PAY PLAN; TO AMEND THE 1976 CODE BY ADDING SECTION 1-11-26 SO AS TO REQUIRE GRANT FUNDS RECEIVED BY A COUNTY, MUNICIPALITY, POLITICAL SUBDIVISION, OR OTHER ENTITY FROM THE LOCAL GOVERNMENT DIVISION OF THE STATE BUDGET AND CONTROL BOARD TO BE DEPOSITED IN A SEPARATE FUND, TO PROVIDE THAT DISBURSEMENTS MAY BE MADE ONLY ON THE WRITTEN AUTHORIZATION OF THE PERSON WHO SIGNED THE GRANT APPLICATION OR HIS SUCCESSOR, TO PROVIDE PENALTIES FOR VIOLATIONS, TO PROVIDE THAT IT IS NOT A DEFENSE TO AN INDICTMENT UNDER THIS SECTION THAT GRANT FUNDS WERE USED FOR OTHER GOVERNMENTAL PURPOSES OR THAT THE PURPOSES OF THE GRANT WERE MET BY OTHER FUNDS, AND TO REQUIRE THE DIVISION TO FURNISH A COPY OF THIS SECTION TO GRANTEES; TO AMEND SECTION 42-7-67, RELATING TO DISABILITY AND MEDICAL BENEFITS FOR MEMBERS OF THE STATE AND NATIONAL GUARD, SO AS TO PROVIDE FOR THE COORDINATION OF STATE AND FEDERAL BENEFITS; TO AMEND SECTION 42-7-75, AS AMENDED, RELATING TO THE PAYMENT OF WORKERS' COMPENSATION PREMIUMS BY STATE AGENCIES AND THE STATE TREASURER'S DUTIES PERTAINING TO THE WORKERS' COMPENSATION FUND, SO AS TO PROVIDE FOR THE METHOD OF DETERMINING PREMIUMS FOR THE STATE AND NATIONAL GUARD; TO AMEND SECTION 42-15-40, RELATING TO THE TIME FOR FILING A WORKERS' COMPENSATION CLAIM, SO AS TO PROVIDE FOR THE TIME LIMIT FOR A CLAIM BY A MEMBER OF THE NATIONAL GUARD; AND TO AMEND SECTION 42-19-10, AS AMENDED, RELATING TO AN EMPLOYEE'S RECORD AND REPORT OF INJURIES, SO AS TO PROVIDE FOR THE RECORD AND REPORT OF A MEMBER OF THE NATIONAL GUARD; TO AMEND SECTION 48-28-100, RELATING TO THE FOREST RENEWAL FUND, SO AS TO LIMIT NEW FUNDING AGREEMENTS AND TO ALLOW PAYMENT IN A FISCAL YEAR OF CONTRACTUAL REQUIREMENTS WHICH EXCEED THE LIMITATION; TO AMEND SECTION 40-7-115, AS AMENDED, RELATING TO THE REQUIREMENTS FOR BARBER TRAINING IN A SHOP, SO AS TO ESTABLISH AN EXAMINATION FEE AND AN ANNUAL INSTRUCTOR'S FEE IN THE AMOUNT OF FIFTY DOLLARS, TO REQUIRE RENEWAL AS OF JUNE THIRTIETH OF EACH YEAR, AND TO DELETE REFERENCES TO FEES PROMULGATED BY REGULATION; TO AMEND SECTION 35-1-20, RELATING TO DEFINITIONS IN REGARD TO THE UNIFORM SECURITIES ACT, SO AS TO DEFINE THE TERM "INVESTMENT ADVISER REPRESENTATIVE", TO AMEND SECTION 35-1-310, RELATING TO EXEMPT SECURITIES, SO AS TO FURTHER PROVIDE FOR CERTAIN SECURITIES WHICH ARE EXEMPT, TO AMEND SECTIONS 35-1-420, 35-1-440, 35-1-510, 35-1-520, 35-1-550, 35-1-560, 35-1-570, AND 35-1-580, RELATING TO THE REGISTRATION OF BROKER-DEALERS, AGENTS, INVESTMENT ADVISERS, AND CERTAIN PROCEDURES FOR AND REQUIREMENTS OF REGISTRATION, SO AS TO FURTHER PROVIDE FOR THESE REGISTRATION REQUIREMENTS AND FOR THE REGISTRATION OF INVESTMENT ADVISER REPRESENTATIVES, TO AMEND SECTION 35-1-480, RELATING TO REGISTRATION FEES, SECTION 35-1-900, RELATING TO FILING FEES FOR REGISTRATION STATEMENTS, AND SECTION 35-1-980, RELATING TO AMENDED REGISTRATION STATEMENTS AND THE FILING FEES FOR THE AMENDED STATEMENTS, SO AS TO REVISE THESE FEES; TO AMEND SECTION 16-3-1180, AS AMENDED, RELATING TO THE AMOUNT OF CRIME VICTIM AWARDS, SO AS TO AUTHORIZE THE PAYMENT FOR MENTAL HEALTH COUNSELING SESSIONS FOR THE NUMBER OF SESSIONS WITHIN THE NINETY-DAY-PERIOD OR FIFTEEN SESSIONS, WHICHEVER IS GREATER; TO AMEND THE 1976 CODE BY ADDING SECTION 61-9-626 SO AS TO PROVIDE THAT WINE PRODUCED OUTSIDE THE STATE, WHICH HAS NOT BEEN APPROVED OR LICENSED FOR SALE OR DISTRIBUTION IN THIS STATE, MAY BE SOLD IN SOUTH CAROLINA PURSUANT TO SPECIFIED PROCEDURES; TO AMEND THE 1976 CODE BY ADDING SECTION 12-54-250 SO AS TO AUTHORIZE THE SOUTH CAROLINA TAX COMMISSION TO REQUIRE PAYMENTS OF TWENTY THOUSAND DOLLARS OR MORE DUE ON A RETURN TO BE PAID BY A METHOD IN WHICH THE FUNDS ARE AVAILABLE IMMEDIATELY TO THE STATE, TO REQUIRE A TAXPAYER TO PROVIDE THE COMMISSION WITH EVIDENCE OF THE PAYMENT, TO PROVIDE FOR PENALTIES AND INTEREST ON NONTIMELY PAYMENTS, TO AUTHORIZE THE COMMISSION TO ESTABLISH LATER DUE DATES, TO AUTHORIZE THE COMMISSION AND THE STATE TREASURER TO PROMULGATE REGULATIONS AND PRESCRIBE RULES AND PROCEDURES TO IMPLEMENT THE PAYMENT METHOD, AND TO PROVIDE THAT PAYMENT IN IMMEDIATELY AVAILABLE FUNDS AND FILING OF THE RETURN ARE CONSIDERED SIMULTANEOUS ACTS FOR PURPOSES OF PENALTIES AND INTEREST FOR FAILURE TO PAY AND FAILURE TO FILE AND PROVIDE THAT PENALTIES AND INTEREST MUST BE CALCULATED BASED ON THE LATER OF THE RETURN POSTMARK DATE OR PAYMENT DATE; TO AMEND SECTION 23-1-65, RELATING TO APPLICATION FEES FOR APPOINTMENT AS A STATE CONSTABLE, SO AS TO PROVIDE THAT NO FEES ARE REQUIRED OF LAW ENFORCEMENT OFFICERS WHO HAVE RETIRED BECAUSE OF DISABILITY OR WHO RETIRED WITH TWENTY-FIVE OR MORE YEARS OF CREDITABLE SERVICE; TO DECLARE THAT THIS STATE IS AN "ECONOMIC PRESENCE" STATE FOR PURPOSES OF THE USE TAX NEXUS AND TO AUTHORIZE THE SOUTH CAROLINA TAX COMMISSION TO ENTER INTO AN AGREEMENT IN COOPERATION WITH OTHER STATES TO PROVIDE A MORATORIUM ON THE REGISTRATION AND TREATMENT OF PRIOR TAX LIABILITIES FOR DIRECT MARKETING COMPANIES FOR PURPOSES OF THE USE TAX; TO AMEND SECTION 35, PART II, ACT 189 OF 1989, THE GENERAL APPROPRIATIONS ACT FOR 1989-90, RELATING TO THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE ACT, SO AS TO PROVIDE THAT IF FEDERAL REGULATIONS PROHIBIT THE USE OF LICENSED HOSPITAL TAX REVENUES FOR MEDICAID, THE MEDICAID EXPANSION FUND IS SUSPENDED FROM THE EFFECTIVE DATE OF THE REGULATION; TO AMEND SECTION 12-27-1320, AS AMENDED, RELATING TO CONTRACT OBJECTIVES FOR BUSINESSES OWNED AND CONTROLLED BY SOCIALLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FEMALES SO AS TO PROVIDE THAT THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION SHALL MEET THOSE OBJECTIVES THROUGH DIRECT CONTRACTS, TO PROVIDE THAT THE DEPARTMENT ISSUE AN ANNUAL REPORT, AND TO PROVIDE DEVELOPMENTAL PROGRAMS FOR PARTICIPATING FIRMS; TO AMEND SECTION 59-6-20 OF THE 1976 CODE, RELATING TO THE PUBLIC ACCOUNTABILITY DIVISION WITHIN THE DEPARTMENT OF EDUCATION, SO AS TO CHANGE THE ELIMINATION DATE OF THE DIVISION; TO AMEND SECTION 59-18-20, RELATING TO THE COMPETITIVE SCHOOL INNOVATION GRANTS PROGRAM, SO AS TO CLARIFY THE GRANTS TO BE FUNDED; TO AMEND SECTION 56-5-2940, AS AMENDED, RELATING TO THE PENALTIES FOR DRIVING UNDER THE INFLUENCE OF ALCOHOL OR DRUGS, SO AS TO PROVIDE THAT THE FIRST TWO HUNDRED FIFTY DOLLARS OF THE MANDATORY FINES IMPOSED FOR SECOND AND THIRD OFFENSE CONVICTION OF DRIVING UNDER THE INFLUENCE MUST BE REMITTED TO THE VICTIMS' COMPENSATION FUND; TO AMEND SECTION 59, PART II, ACT 189 OF 1989, THE GENERAL APPROPRIATIONS ACT FOR 1989-90, RELATING TO THE AUTHORITY OF THE SOUTH CAROLINA COORDINATING COUNCIL FOR ECONOMIC DEVELOPMENT TO EXPEND A MAXIMUM OF ONE MILLION DOLLARS TO STUDY COMPUTER INFRASTRUCTURE NEEDS OF STATE GOVERNMENT, SO AS TO AUTHORIZE THE COUNCIL TO UNDERTAKE ADDITIONAL STUDIES WITH THE PREVIOUSLY ALLOCATED FUNDING; TO AMEND SECTION 24-3-410, RELATING TO THE PROHIBITION ON THE SALE OF PRODUCTS MANUFACTURED OR PRODUCED BY PRISON LABOR AND THE EXCEPTIONS TO THE PROHIBITION, SO AS TO EXEMPT PRODUCTS PRODUCED BY INMATES OF THE SOUTH CAROLINA DEPARTMENT OF CORRECTIONS EMPLOYED IN A FEDERALLY CERTIFIED PRIVATE SECTOR PRISON INDUSTRIES PROGRAM IF THE WORKERS PARTICIPATE VOLUNTARILY, RECEIVE COMPARABLE WAGES, AND THE WORK PERFORMED DOES NOT DISPLACE EMPLOYED WORKERS; TO AMEND SECTION 12-54-55, RELATING TO INTEREST ON UNDERPAYMENTS OF ESTIMATED STATE INCOME TAXES, SO AS TO PROVIDE THAT NO INTEREST OR PENALTY IS DUE FOR UNDERPAYMENTS ATTRIBUTABLE TO PERSONAL SERVICE INCOME EARNED IN ANOTHER STATE ON WHICH WAS WITHHELD INCOME TAX DUE THAT STATE; TO AMEND SECTION 8-21-310, AS AMENDED, RELATING TO FEES PAID TO CLERKS OF COURT AND REGISTERS OF MESNE CONVEYANCES, SO AS TO INCREASE THE FILING FEE FOR A FIRST COMPLAINT OR PETITION IN A CIVIL ACTION OR PROCEEDING IN A COURT OF RECORD FROM THIRTY-FIVE TO FIFTY DOLLARS, AND TO PROVIDE THAT THE INCREASE IN THIS FILING FEE MUST BE TRANSMITTED TO THE STATE FOR DEPOSIT TO THE CREDIT OF THE GENERAL FUND OF THE STATE; TO AMEND SECTION 44-7-84, RELATING TO THE MAXIMUM NUMBER OF MEDICAID PATIENT DAYS FOR MEDICAID NURSING HOME PERMITS, SO AS TO REQUIRE THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO ASSESS EACH NURSING HOME AN ANNUAL FEE FOR THE ISSUANCE AND ADMINISTRATION OF THE MEDICAID DAYS PERMIT PROGRAM AND PROVIDE FOR DEPOSIT OF THE FEE, EXEMPTIONS, REPORTING REQUIREMENTS, AND EXPIRATION OF THE FEE; TO AMEND ACT 197 OF 1989, RELATING TO AMENDMENTS TO VARIOUS WORKERS' COMPENSATION STATUTES, SO AS TO DELAY UNTIL JULY 1, 1991, THE EFFECTIVE DATE OF THE AMENDMENT TO SECTION 42-17-50 OF THE 1976 CODE REDUCING THE APPLICATION FEES FOR REVIEW AND REHEARINGS; TO AMEND SECTION 56-5-4160, AS AMENDED, RELATING TO THE WEIGHING OF VEHICLES AND LOADS BY THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION AND PENALTIES, SO AS TO PROVIDE FOR SEPARATE CRIMINAL OFFENSES AND PENALTIES FOR AXLE WEIGHT VIOLATIONS AND EXCESS GROSS WEIGHT VIOLATIONS, THAT MAGISTRATES HAVE JURISDICTION OF VIOLATIONS OF THIS SECTION, AND FOR A SEPARATE UNIFORM CITATION TO BE USED BY THE SIZE AND WEIGHT DIVISION FOR VIOLATIONS; TO AMEND SECTION 2-7-105, RELATING TO THE YEARS WHEN CAPITAL IMPROVEMENT BONDS MAY BE AUTHORIZED, SO AS TO PROVIDE THAT BONDS MAY BE AUTHORIZED IN ODD RATHER THAN EVEN-NUMBERED YEARS; TO AMEND THE 1976 CODE BY ADDING SECTION 44-7-345 SO AS TO PROHIBIT LICENSED COMMUNITY RESIDENTIAL CARE FACILITIES RECEIVING PUBLIC FUNDS FROM DENYING ADMISSIONS OR SERVICES BASED ON RACE, COLOR, NATIONAL ORIGIN, QUALIFIED HANDICAP, SEX, OR AGE; TO AMEND THE 1976 CODE BY ADDING SECTION 1-19-270 SO AS TO PROVIDE FOR THE DISTRIBUTION OF "A DIRECTORY OF STATE BOARDS, COMMISSIONS, DEPARTMENTS, AGENCIES, AND COMMITTEES" BY THE REORGANIZATION COMMISSION AND FOR THE REVENUE IT GENERATES; TO AMEND SECTION 56-3-840, RELATING TO THE DELINQUENT REGISTRATION AND LICENSING OF MOTOR VEHICLES, SO AS TO EXEMPT CERTAIN CAMPERS AND TRAVEL TRAILERS; TO AMEND SECTIONS 56-3-376 AND 56-3-660, AS AMENDED, RELATING TO REGISTRATION AND LICENSING OF TRUCKS, TRAILERS, AND SEMITRAILERS, SO AS TO CHANGE REGISTRATION AND LICENSING DATES OF CERTAIN MOTOR VEHICLES; TO AMEND THE 1976 CODE BY ADDING SECTION 8-11-46 SO AS TO PROVIDE THAT AN EMPLOYEE OF A STATE AGENCY TRANSFERRING TO A SCHOOL DISTRICT OF THIS STATE OR A SCHOOL DISTRICT EMPLOYEE TRANSFERRING TO A STATE AGENCY IS PERMITTED TO TRANSFER TO AND RETAIN AT HIS NEW EMPLOYER ALL SICK LEAVE HE ACCUMULATED AT HIS FORMER EMPLOYER REGARDLESS OF HIS EMPLOYMENT STATUS AT THE NEW EMPLOYER; TO AMEND SECTION 44-7-130, AS AMENDED, RELATING TO DEFINITIONS USED IN THE STATE CERTIFICATION OF NEED AND HEALTH FACILITY LICENSURE ACT, SO AS TO REVISE THE DEFINITION OF "HOSPITAL" TO INCLUDE RESIDENTIAL TREATMENT FACILITIES FOR CHILDREN AND ADOLESCENTS IN NEED OF MENTAL HEALTH TREATMENT WHEN THE FACILITIES ARE PHYSICALLY A PART OF A LICENSED PSYCHIATRIC HOSPITAL AND TO PROVIDE THAT THIS DEFINITION DOES NOT INCLUDE FACILITIES LICENSED BY THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES; TO AUTHORIZE THE SOUTH CAROLINA EMPLOYMENT SECURITY COMMISSION TO EXPEND UP TO FOUR HUNDRED SEVENTY-FIVE THOUSAND DOLLARS OF THE FUNDS MADE AVAILABLE TO THE STATE UNDER SECTION 903 OF THE SOCIAL SECURITY ACT FOR A COMMISSION OFFICE IN ABBEVILLE; TO AMEND SECTION 57-5-70, RELATING TO THE ACCEPTANCE OF ROADS IN THE VARIOUS COUNTY ROAD SYSTEMS INTO THE STATE HIGHWAY SECONDARY SYSTEM, SO AS TO PROVIDE THAT THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION, UPON APPROVAL BY A MAJORITY OF A COUNTY LEGISLATIVE DELEGATION, MUST ACCEPT AN AMOUNT NOT TO EXCEED THREE MILES OF CERTAIN ROADS INTO THE STATE HIGHWAY SECONDARY SYSTEM, AND ALLOW THE DEPARTMENT TO DEDUCT EACH YEAR FROM "C" FUNDS AN AMOUNT NECESSARY TO MAINTAIN THE ROADS FOR FIVE YEARS; TO AMEND SECTION 12-27-400, AS AMENDED, RELATING TO THE DISTRIBUTION AND USE OF THE ADDITIONAL GASOLINE TAX IMPOSED BY SECTION 12-27-240, SO AS TO PROVIDE FOR NOTIFICATION TO COUNTY LEGISLATIVE DELEGATIONS AS TO THE BALANCE OF UNEXPENDED "C" FUNDS FROM THE PREVIOUS FISCAL YEAR, AND PROVIDE THAT ALL UNEXPENDED "C" FUND MONIES MUST REMAIN IN THAT ACCOUNT FOR THE SUCCEEDING FISCAL YEAR AND MUST BE EXPENDED AS PROVIDED FOR IN SECTION 12-27-400; TO AMEND ACT 97 OF 1989, RELATING TO ENACTMENT OF THE "STATE CONTINUING CARE RETIREMENT COMMUNITY ACT", SO AS TO CHANGE THE EFFECTIVE DATE FROM JULY 1, 1990, TO JULY 1, 1991; TO AMEND THE 1976 CODE BY ADDING SECTION 4-9-34 SO AS TO AUTHORIZE THE CREATION OF A SPECIAL TAX DISTRICT AND PROVIDE FOR ITS PURPOSES; TO AMEND SECTION 44-56-210, RELATING TO THE ASSIGNMENT OF HEALTH INSPECTORS UNDER THE "SOUTH CAROLINA HAZARDOUS WASTE MANAGEMENT ACT", SO AS TO PROVIDE THAT THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL SHALL, IN ITS DISCRETION, ASSIGN NOT MORE THAN TWO FULL-TIME HEALTH INSPECTORS TO SERVE AT EACH COMMERCIAL HAZARDOUS WASTE TREATMENT, STORAGE, AND DISPOSAL FACILITY IN ORDER TO PROTECT THE PUBLIC HEALTH AND SAFETY AND TO PROVIDE THAT FOR ANY FACILITIES TO WHICH A FULL-TIME INSPECTOR IS NOT ASSIGNED, THERE MUST BE ONE OR MORE INSPECTORS WHO SHALL MONITOR THE FACILITIES ON A ROTATING BASIS; TO AMEND TITLE 12 OF THE 1976 CODE, RELATING TO TAXATION BY ADDING CHAPTER 36 SO AS TO ENACT THE SOUTH CAROLINA SALES AND USE TAX ACT; TO DELETE THE SALES TAX EXEMPTION FOR DEPARTMENT OF CORRECTIONS CANTEEN SALES; TO PROVIDE THAT THE SALES TAX DISCOUNT FOR TIMELY-FILED RETURNS APPLIES TO THE LOCAL SALES AND USE TAX; TO PROVIDE THAT THE IMPOSITION OF THE LOCAL SALES AND USE TAX MUST NOT BE TAKEN INTO ACCOUNT FOR PURPOSES OF PAYMENT OF ESTIMATED SALES TAXES; TO AMEND TITLE 6, RELATING TO LOCAL GOVERNMENT PROVISIONS, BY ADDING CHAPTER 4 SO AS TO PROVIDE FOR THE ALLOCATION OF ACCOMMODATIONS TAX REVENUES; TO AMEND CHAPTER 21, TITLE 59, RELATING TO STATE AID FOR SCHOOLS, BY ADDING ARTICLE 9 SO AS TO PROVIDE FOR THE DISTRIBUTION OF SALES, USE, AND CASUAL EXCISE TAXES FOR SCHOOLS; TO PRESCRIBE THE DUTIES OF THE CODE COMMISSIONER IN THE CODIFICATION OF THIS ACT; TO PROVIDE THAT, WHERE APPROPRIATE, REFERENCES TO THE FORMER SALES AND USE TAX LAW ARE CONSIDERED REFERENCES TO THE CHAPTER ADDED BY THIS ACT; AND TO REPEAL CHAPTER 35, TITLE 12 OF THE 1976 CODE, RELATING TO SALES, USE, ACCOMMODATIONS, AND CASUAL EXCISE TAXES; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-340 SO AS TO DEFINE CONDITIONS WHICH REQUIRE INTERSTATE MOTOR CARRIERS DOING DE MINIMIS BUSINESS IN THIS STATE TO FILE RETURNS AND PAY INCOME TAXES AND TO PROVIDE THAT THEY MAY MAKE RETURNS AND PAY TAXES DUE PLUS INTEREST FOR THE TAX YEARS 1987, 1988, AND 1989.
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 current fiscal year, 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 current fiscal year. 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 in this Part, if so much is necessary, are appropriated from the general fund of the state, the education improvement act fund, the highways and public transportation fund, and other applicable funds, to meet the the ordinary expenses of the state government for Fiscal Year 1990-91, and for other purposes specifically designated. SECTION 2A 2A.1. For purposes of the appropriations made by this Part, "current fiscal year" means the fiscal year beginning July 1, 1990, and ending June 30, 1991, and "prior fiscal year" means the fiscal year beginning July 1, 1989, and ending June 30, 1990. SECTION 3A LEG. DEPT-THE SENATE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: UNCLASSIFIED POSITIONS: SENATORS @ $10,400 478,400 478,400 (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) SRGT-AT-ARMS/DIR SEC. (P) 50,621 50,621 (1.00) (1.00) ASST SRGT-AT-ARMS (P) 32,319 32,319 (1.00) (1.00) READING CLERK (P) 21,780 21,780 (1.00) (1.00) CHAPLAIN (P) 7,794 7,794 (1.00) (1.00) DIR RES STANDING COM (P) 777,666 777,666 (18.00) (18.00) ADM ASST PRES PRO TEM (P) 19,789 19,789 (1.00) (1.00) ADM ASST STANDING COM (P) 477,207 477,207 (18.00) (18.00) LEG STF ASST INV COM (P) 18,512 18,512 (1.00) (1.00) SECRETARY (P) 407,737 407,737 (19.00) (19.00) GENERAL DESK CLERK (P) 147,663 147,663 (5.00) (5.00) BILL CLERK (P) 59,821 59,821 (3.00) (3.00) ACCOUNTANT (P) 132,356 132,356 (4.00) (4.00) ADM ASST CLK, OPER, SEN RES (P) 100,771 100,771 (4.00) (4.00) RES ASST & LEG AIDE (P) 136,120 136,120 (6.00) (6.00) MESGR, PORT, MAIL CLK (P) 65,805 65,805 (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) ADM ASST - LT GOV (P) 22,360 22,360 (1.00) (1.00) SENATE RESEARCH (P) 359,857 359,857 (10.00) (10.00) SENATE SECURITY (P) 282,617 282,617 (14.00) (14.00) NEW POSITIONS DIR-SENTENCING GUIDELINES (1.00) (1.00) ADMIN ASST III (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY HELP 277,797 277,797 TOTAL PERSONAL SERVICE 3,974,723 3,974,723 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 390,000 390,000 SUPPLIES AND MATERIALS 33,000 33,000 FIXED CHGS. & CONTRIB. 253,406 253,406 TRAVEL 280,000 280,000 TRANSPORTATION 2,000 2,000 TOTAL OTHER OPERATING EXP. 958,406 958,406 SPECIAL ITEMS: APPROVED ACCOUNTS 1,327,701 1,327,701 OPERATIONS & MANGMNT COM. 10,000 10,000 OFFICIAL EXPENSE-PRES OF SENATE 3,500 3,500 IN DISTRICT COMPENSATION 165,600 165,600 TOTAL SPECIAL ITEMS 1,506,801 1,506,801 TOTAL ADMINISTRATION 6,439,930 6,439,930 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 1,035,743 1,035,743 TOTAL FRINGE BENEFITS 1,035,743 1,035,743 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,035,743 1,035,743 ============= ============= TOTAL EMPLOYEE BENEFITS 1,035,743 1,035,743 ============= ============= TOTAL THE SENATE 7,475,673 7,475,673 ============= ============= TOTAL AUTHORIZED FTES (163.00) (163.00) ============= ============= SECTION 3B 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 @ $10,400 1,289,600 1,289,600 (124.00) (124.00) SPEAKER & SPKR PRO TEM'S STAFF: EXEC. SECY. SPEAKER (P) 39,522 39,522 (1.00) (1.00) ASST TO SPEAKER (P) 40,134 40,134 (1.00) (1.00) LEGIS ASST (P) 36,000 36,000 (1.00) (1.00) CHIEF AMNDMNT CLK & ADULT SUPERVISOR (P) 21,840 21,840 (1.00) (1.00) ASST CHF AMEND CLK (T) 2,169 2,169 (1.00) (1.00) EXEC SECY-SPKR PRO TEM(P) 34,320 34,320 (1.00) (1.00) EXEC DIR-RESEARCH (P) 61,652 61,652 (1.00) (1.00) EXEC SECY-DIR RES (P) 23,398 23,398 (1.00) (1.00) RES ASST-EXEC DIR RES (P) 33,800 33,800 (1.00) (1.00) OFFICERS: SRGT-AT-ARMS & DIR SEC(P) 50,637 50,637 (1.00) (1.00) ASST SRGT-AT-ARMS (P) 33,725 33,725 (1.00) (1.00) ASST DIR-HOUSE SEC (P) 24,500 24,500 (1.00) (1.00) CHAPLAIN (PPT) 8,113 8,113 (1.00) (1.00) PORTER (P) 23,286 23,286 (1.00) (1.00) PORTER (PPT) 6,619 6,619 (1.00) (1.00) READING CLERK (PPT) 20,461 20,461 (1.00) (1.00) MEDICAL TECHNICIAN (P) 22,500 22,500 (1.00) (1.00) A. WAYS & MEANS COMMITTEE: DIR RES-W & M & B & C BD LIAISON (P) 61,452 61,452 (1.00) (1.00) RES/BUD ANALYST W&M (P) 306,986 306,986 (8.00) (8.00) ADM ASST-W&M COMM (P) 27,629 27,629 (1.00) (1.00) SECY-W & M COMM (P) 19,633 19,633 (1.00) (1.00) EXEC SECY-W & M COMM (P) 21,497 21,497 (1.00) (1.00) B. JUDICIARY COMMITTEE: STF COUNSEL-JUDICIARY (P) 44,000 44,000 (1.00) (1.00) ASST STF CNSL-JUDICIARY (P) 34,611 34,611 (1.00) (1.00) EXEC SECY-JUDICIARY (P) 25,414 25,414 (1.00) (1.00) LAW CLK-JUDICIARY (T) 22,750 22,750 (5.00) (5.00) C. LABOR, CMRC & IND. COM: STF CNSL-LBR CMRC IND(P) 41,642 41,642 (1.00) (1.00) EXEC SECR-LABOR, CMRC & IND COMM (P) 26,437 26,437 (1.00) (1.00) RES ASST-LBR COMM IND(P) 28,500 28,500 (1.00) (1.00) D. MED, MIL, PUBL & MUN AFF COM: DIR RES-MD, MIL, PUB & MUNIC AFF COMM (P) 38,938 38,938 (1.00) (1.00) EXEC SECR-MED, MIL, PUB & MUN AFF COMM(P) 28,437 28,437 (1.00) (1.00) RES ASSIST - MED MILT PUB & MUN AFF (P) 28,447 28,447 (1.00) (1.00) E. EDUC.& PUB. WKS COM: STAFF CNSEL-EDUC & PUB. WORKS COMM (P) 44,346 44,346 (1.00) (1.00) EXEC SECR-EDUC. & PUB WORKS COMM (P) 24,815 24,815 (1.00) (1.00) CLK-EDUCATION COMM (PTT) 7,003 7,003 (2.00) (2.00) RES ASSIST - EDUC. & PUB WORKS COMM (P) 29,000 29,000 (1.00) (1.00) F. AGRIC. & NATURAL RES CO DIR RES-AGRIC & NATURAL RESOURCES COMM (P) 41,105 41,105 (1.00) (1.00) EXEC SECR-AGRIC & NAT. RES COMM.(P) 22,043 22,043 (1.00) (1.00) RES ASST-AGR NAT RES (P) 21,632 21,632 (1.00) (1.00) G. RULES & ETHICS COM: EXEC SECR-RULES AND ETH. COMMITTEE (P) 25,357 25,357 (1.00) (1.00) H. INVIT. & INTERSTATE COOP COM: EXEC SECY-INVIT. (P) 23,193 23,193 (1.00) (1.00) EXEC SECY-INTERS COOP(P) 22,692 22,692 (1.00) (1.00) I. OPERATIONS & MGMT COM: EXEC SECY-OPER & MGR (P) 24,960 24,960 (1.00) (1.00) WORD PROC. CENTER STAFF: WORD PROC SUPER (P) 30,160 30,160 (1.00) (1.00) WORD PROC ASST SUPER (P) 23,920 23,920 (1.00) (1.00) WORD PROC SPEC (P) 20,690 20,690 (1.00) (1.00) WORD PROC OPERATORS (P) 75,296 75,296 (4.00) (4.00) BLATT BLDG RECEPTIONISTS: CHIEF RECEPT. & BLATT BLDG MGR (P) 27,581 27,581 (1.00) (1.00) ASST BLATT BLDG SUP. (P) 25,740 25,740 (1.00) (1.00) RECEPTIONIST (P) 44,957 44,957 (3.00) (3.00) RECEPTIONIST (PPT) 8,528 8,528 (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) 69,590 69,590 (1.00) (1.00) ASSISTANT CLERK (P) 48,468 48,468 (1.00) (1.00) GENERAL DESK CLERKS (P) 53,932 53,932 (2.00) (2.00) INFORMATION SERVICES (P) 33,373 33,373 (1.00) (1.00) ACCOUNTS MANAGER (P) 46,125 46,125 (1.00) (1.00) ASST ACCTS MANAGER (P) 31,608 31,608 (1.00) (1.00) RECORDING CLERK (P) 28,467 28,467 (1.00) (1.00) ACT AND GEN. CLERK (P) 24,025 24,025 (1.00) (1.00) ASST ACT & GEN CLK (PPT) 10,353 10,353 (1.00) (1.00) CAL. & GEN DSK CLK (PPT) 11,506 11,506 (1.00) (1.00) ACCT CLERK (P) 46,488 46,488 (2.00) (2.00) ASST ACCT CLERK (PPT) 10,360 10,360 (1.00) (1.00) INDEX & GEN CLERK (P) 25,959 25,959 (1.00) (1.00) JOURNAL CLERK (PPT) 11,496 11,496 (1.00) (1.00) STAFF ASSISTANT (PPT) 10,279 10,279 (1.00) (1.00) TOTAL PERSONAL SERVICES 3,776,640 3,776,640 SPECIAL ITEMS: APPROVED ACCOUNTS 766,012 766,012 MILEAGE 110,000 110,000 TRAVEL 1,300 1,300 POSTAGE (124 X $500) 62,000 62,000 MAIL SERVICES FOR COLA 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 COMPENSATION 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 3,467,653 3,467,653 TOTAL ADMINISTRATION 7,244,293 7,244,293 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 1,597,623 1,597,623 TOTAL FRINGE BENEFITS 1,597,623 1,597,623 TOTAL STATE EMPLOYER CONTRIBUTIONS 1,597,623 1,597,623 ============= ============= TOTAL EMPLOYEE BENEFITS 1,597,623 1,597,623 ============= ============= TOTAL HOUSE OF REPS. 8,841,916 8,841,916 ============= ============= TOTAL AUTHORIZED FTES (358.00) (358.00) ============= ============= SECTION 3C LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS CHF MAIL & SUPPLY CLK (P) 30,683 30,683 (1.00) (1.00) ASST CHF MAIL & SUP. CLRK (P) 18,880 18,880 (1.00) (1.00) CLK ENROLLMENT -ACTS (T) 6,412 6,412 (1.00) (1.00) ASST CLRKS 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) 15,320 15,320 (2.00) (2.00) TOTAL PERSONAL SERVICE 125,095 125,095 SPECIAL ITEMS: APPROVED ACCOUNTS 21,848 21,848 MED. SUPPLIES AND EQUIP. 3,000 3,000 NATIONAL CONF STATE LEGISLATURES 75,452 75,452 COUNCIL OF STATE GOVS. 66,400 66,400 TOTAL SPECIAL ITEMS 166,700 166,700 TOTAL ADMINISTRATION 291,795 291,795 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 27,464 27,464 TOTAL FRINGE BENEFITS 27,464 27,464 TOTAL STATE EMPLOYER CONTRIBUTIONS 27,464 27,464 ============= ============= TOTAL EMPLOYEE BENEFITS 27,464 27,464 ============= ============= TOTAL LEG. SPEC. SVCS. 319,259 319,259 ============= ============= TOTAL AUTHORIZED FTES (22.00) (22.00) ============= ============= SECTION 3D LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: CODE COMMNSR & DIR (P) 75,968 75,968 (1.00) (1.00) UNCLASSIFIED POSITIONS: ASST DIR (P) 68,280 68,280 (1.00) (1.00) STAFF ATTORNEY (P) 63,665 63,665 (1.00) (1.00) STAFF ATTORNEY (P) 61,583 61,583 (1.00) (1.00) STAFF ATTORNEY (P) 56,512 56,512 (1.00) (1.00) STAFF ATTORNEY (P) 56,512 56,512 (1.00) (1.00) STAFF ATTORNEY (P) 53,327 53,327 (1.00) (1.00) STAFF ATTORNEY (P) 50,176 50,176 (1.00) (1.00) DIRECTOR OF RESEARCH (P) 53,408 53,408 (1.00) (1.00) OFFICE MANAGER (P) 43,000 43,000 (1.00) (1.00) ADMIN ASST (TO DIR) (P) 38,175 38,175 (1.00) (1.00) ADM ASST (ASST DIR) (P) 35,764 35,764 (1.00) (1.00) SECRETARY (P) 33,113 33,113 (1.00) (1.00) SECRETARY (P) 33,113 33,113 (1.00) (1.00) SECRETARY (P) 30,621 30,621 (1.00) (1.00) SECRETARY (P) 30,621 30,621 (1.00) (1.00) SECRETARY (P) 30,621 30,621 (1.00) (1.00) SECRETARY (P) 30,621 30,621 (1.00) (1.00) RESEARCH LIBRARIAN (P) 38,887 38,887 (1.00) (1.00) STENOGRAPHER (PPT) 16,056 16,056 (1.00) (1.00) PROOFREADER (PPT) 16,056 16,056 (1.00) (1.00) PROOFREADER (PPT) 16,056 16,056 (1.00) (1.00) REPRODUCTION DIRECTOR (P) 34,281 34,281 (1.00) (1.00) MACHINE OPERATOR (P) 23,892 23,892 (1.00) (1.00) SENIOR RESEARCH CLERK (P) 26,393 26,393 (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) 16,858 16,858 (1.00) (1.00) RESEARCH CLERK (PTT) 8,684 8,684 (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) 16,056 16,056 (1.00) (1.00) STENOGRAPHER (T) 15,440 15,440 (1.00) (1.00) RESEARCH CLERK (T) 4,373 4,373 (1.00) (1.00) INDEX SUPERVISOR (P) 31,444 31,444 (1.00) (1.00) ASST DIR OF RESEARCH (P) 28,012 28,012 (1.00) (1.00) RECEPTIONIST (P) 18,720 18,720 (1.00) (1.00) TEMP POS-LEGIS COUNCIL 10,634 10,634 TOTAL PERSONAL SERVICE 1,185,997 1,185,997 OTHER OPERATING EXPENSES: EQUIPMENT 9,600 9,600 LIB BOOKS, MAPS & FILMS 10,000 10,000 TOTAL OTHER OPERATING EXP. 19,600 19,600 SPECIAL ITEMS: STAFF RECLASSIFICATIONS 43,200 43,200 PHOTOCOPYING EQUIP REPAIR 12,000 12,000 PRINTING CODE SUPPLEMENT 408,421 408,421 OTHER CONTRACTUAL SERV. 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 55,756 55,756 COMM. ON UNIFORM STATE L 16,500 16,500 JUDICIAL COUNCIL 19,021 19,021 TOTAL SPECIAL ITEMS 561,598 561,598 TOTAL ADMINISTRATION 1,767,195 1,767,195 ============= ============= II. DEV./PRINT STE REGIS. UNCLASSIFIED POSITIONS EDITOR (P) 38,245 38,245 (1.00) (1.00) CLERK (T) 12,000 12,000 (1.00) (1.00) TOTAL PERSONAL SERVICE 50,245 50,245 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. 67,145 67,145 ============= ============= III. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 231,120 231,120 TOTAL FRINGE BENEFITS 231,120 231,120 TOTAL STATE EMPLOYER CONTRIBUTIONS 231,120 231,120 ============= ============= TOTAL EMPLOYEE BENEFITS 231,120 231,120 ============= ============= TOTAL LEG. COUNCIL 2,065,460 2,065,460 ============= ============= TOTAL AUTHORIZED FTES (44.00) (44.00) ============= ============= SECTION 3E LEG. DEPT-LEG PRINTING & INF. TECH. RES. TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 54,459 54,459 (1.00) (1.00) ASSISTANT DIRECTOR (P) 47,859 47,859 (1.00) (1.00) INFORMATION SPEC (P) 83,144 83,144 (4.00) (4.00) ADM ASST (P) 49,507 49,507 (2.00) (2.00) NETWORK SPECIALIST 220,888 220,888 (8.00) (8.00) OTHER PERSONAL SERVICE: UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 TOTAL PERSONAL SERVICE 510,147 510,147 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 1,488,169 1,488,169 SUPPLIES AND MATERIALS 41,557 41,557 FIXED CHGS. & CONTRIB. 78,000 78,000 TRAVEL 5,000 5,000 NETWORK OPERATIONS 600,440 600,440 TOTAL OTHER OPERATING EXP. 2,213,166 2,213,166 TOTAL ADMINISTRATION 2,723,313 2,723,313 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 97,818 97,818 TOTAL FRINGE BENEFITS 97,818 97,818 TOTAL STATE EMPLOYER CONTRIBUTIONS 97,818 97,818 ============= ============= TOTAL EMPLOYEE BENEFITS 97,818 97,818 ============= ============= TOTAL LEGISLATIVE PRINTING 2,821,131 2,821,131 ============= ============= TOTAL AUTHORIZED FTES (16.00) (16.00) ============= ============= SECTION 3F LEG. DEPT-LEG AUDIT COUNCIL TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: DIRECTOR (P) 63,702 63,702 (1.00) (1.00) ASSISTANT DIR-AUDITS (P) 150,390 150,390 (3.00) (3.00) PRINCIPAL AUDITOR (P) 80,034 80,034 (2.00) (2.00) SENIOR AUDITOR (P) 202,651 202,651 (6.00) (6.00) ASSOCIATE AUDITOR (P) 160,882 160,882 (7.00) (7.00) ASSISTANT ANALYST (P) 23,708 23,708 (1.00) (1.00) ADM ASST (P) 72,518 72,518 (3.00) (3.00) OTHER PERSONAL SERVICES: PER DIEM 2,230 2,230 TOTAL PERSONAL SERVICES 756,115 756,115 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 49,660 49,660 SUPPLIES AND MATERIALS 12,000 12,000 FIXED CHGS. & CONTRIB. 91,341 91,341 TRAVEL 28,310 28,310 EQUIPMENT 5,568 5,568 TOTAL OTHER OPERATING EXP. 186,879 186,879 TOTAL ADMINISTRATION 942,994 942,994 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 150,592 150,592 TOTAL FRINGE BENEFITS 150,592 150,592 TOTAL STATE EMPLOYER CONTRIBUTIONS 150,592 150,592 ============= ============= TOTAL EMPLOYEE BENEFITS 150,592 150,592 ============= ============= TOTAL LEG. AUDIT COUNCIL 1,093,586 1,093,586 ============= ============= TOTAL AUTHORIZED FTES (23.00) (23.00) ============= ============= SECTION 3G LEG. DEPT-LEG INFORMATION SYSTEMS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE DIRECTOR (P) 54,155 54,155 (1.00) (1.00) UNCLASSIFIED POSITIONS: COORD INFO SYSTEM (P) 39,832 39,832 (1.00) (1.00) PUBLIC INFO SPEC (P) 33,111 33,111 (1.00) (1.00) SR APPLICATIONS PROG (P) 61,700 61,700 (2.00) (2.00) STAFF ASST. (P) 21,000 21,000 (1.00) (1.00) INFO SYS SPEC (P) 39,832 39,832 (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) 27,051 27,051 (1.00) (1.00) TERMINAL CONT OPER (P) 18,000 18,000 (1.00) (1.00) DATA TERMINAL OPER (P) 114,670 114,670 (5.00) (5.00) TEMP POS-LEGIS INFO SYS 10,990 10,990 TOTAL PERSONAL SERVICE 491,841 491,841 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 204,348 204,348 SUPPLIES AND MATERIALS 27,800 27,800 FIXED CHGS. & CONTRIB. 98,851 98,851 TRAVEL 17,940 17,940 EQUIPMENT 25,000 25,000 TOTAL OTHER OPERATING EXP. 373,939 373,939 TOTAL ADMINISTRATION 865,780 865,780 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 107,146 107,146 TOTAL FRINGE BENEFITS 107,146 107,146 TOTAL STATE EMPLOYER CONTRIBUTIONS 107,146 107,146 ============= ============= TOTAL EMPLOYEE BENEFITS 107,146 107,146 ============= ============= TOTAL LEG INFO SYSTEMS 972,926 972,926 ============= ============= TOTAL AUTHORIZED FTES (17.00) (17.00) ============= ============= SECTION 3H STATE REORGANIZATION COMMISSION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: DIRECTOR (P) 57,207 57,207 (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) 220,710 220,710 (7.00) (7.00) SECRETARY (P) 53,283 53,283 (3.00) (3.00) NEW POSITIONS ADDED BY THE JOINT COMM. ON PERSONAL SERV FINANCING & BUDGETING & THE BUDGET AND CONTRL BD PROGRAM SUPPORT ANALYST (1.00) (1.00) PROJECT COORDINATOR (1.00) (1.00) OTHER PERSONAL SERVICE TEMP POS-LEG SRC 55,957 55,957 PER DIEM 3,000 3,000 TOTAL PERSONAL SERVICE 472,123 472,123 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 146,011 146,011 SUPPLIES AND MATERIALS 19,725 19,725 FIXED CHGS. & CONTRIB. 76,439 76,439 TRAVEL 21,500 21,500 EQUIPMENT 7,500 7,500 TOTAL OTHER OPERATING EXP. 271,175 271,175 TOTAL ADMINISTRATION 743,298 743,298 ============= ============= II. HUMAN SERV INTEGRATION: 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 EXP. 20,000 20,000 TOTAL HUMAN SERVICES INT. 25,500 25,500 ============= ============= III. A. JAIL/PRISON OVERCROWDING: OTHER PERSONAL SERVICES: TEMP POS-LEG SRC 21,636 21,636 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 EXP. 31,219 31,219 TOTAL JAIL/PRIS OVERCROWD. 53,855 53,855 ============= ============= TOT JAIL PRISON OVRCROWDING 53,855 53,855 ============= ============= IV. SUNRISE/SUNSET REVIEW 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 EXP. 21,668 21,668 TOTAL SUNRISE/SUNSET REVIEW 30,373 30,373 ============= ============= V. COMPLIANCE REVIEW 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 EXP. 34,200 34,200 TOTAL COMPLIANCE REVIEW 75,000 75,000 ============= ============= VI. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 90,835 90,835 TOTAL FRINGE BENEFITS 90,835 90,835 TOTAL STATE EMPLOYER CONTRIBUTIONS 90,835 90,835 ============= ============= TOTAL EMPLOYEE BENEFITS 90,835 90,835 ============= ============= TOTAL REORGANIZATION 1,018,861 1,018,861 ============= ============= TOTAL AUTHORIZED FTES (15.00) (15.00) ============= ============= SECTION 3I SC ADV COMM INTERGOVERNMENTAL RELATIONS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: EXECUTIVE DIRECTOR 55,503 55,503 (1.00) (1.00) UNCLASS LEG MISC (P) 93,861 93,861 (3.00) (3.00) OTHER PERSONAL SERVICE PER DIEM 6,095 6,095 TOTAL PERSONAL SERVICE: 155,459 155,459 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 67,712 67,712 FIXED CHGS. & CONTRIB. 5,415 5,415 TOTAL OTHER OPERATING EXP. 73,127 73,127 TOTAL ADMINISTRATION 228,586 228,586 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 29,660 29,660 TOTAL FRINGE BENEFITS 29,660 29,660 TOTAL STATE EMPLOYER CONTRIBUTIONS 29,660 29,660 ============= ============= TOTAL EMPLOYEE BENEFITS 29,660 29,660 ============= ============= TOTAL ADV. COM. INT. GOV. 258,246 258,246 ============= ============= TOTAL AUTHORIZED FTES (4.00) (4.00) ============= ============= SECTION 3J JT. LEG. COMMITTEES TOTAL FUNDS GENERAL FUNDS 3J2 JT LEGIS COMM - ENERGY 132,900 132,900 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J3 JT LEGIS COMM - APPROP REVIEW 286,221 286,221 (7.00) (7.00) 3J4 JT LEG COMM-HLTH CARE PLANNING 162,131 162,131 UNCLASSIFIED POSITIONS (4.00) (4.00) 3J5 JT LEG COMM-ALCOHOL & DRUG ABUSE 30,716 30,716 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J6 JT LEGIS COMM - STATE BIDDING PRACTICES 9,509 9,509 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J7 JT LEG COMM - TOBACCO ADVISORY 4,659 4,659 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J8 JT LEGIS COMM - EDUC. STUDY 21,793 21,793 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J9 JT LEGIS COMM - TEXTILE-APPAREL STUDY 24,208 24,208 UNCLASSIFIED POSITIONS (2.00) (2.00) 3J10 JT LEGIS COMM - STATE EMPLOYEES 4,876 4,876 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J11 JT LEGIS COMM - HANDICAPPED 37,245 37,245 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J12 JT LEG COMM-INSURANCE LAWS & AUTO 84,911 84,911 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J13 JT LEG COMM-WORKERS' COMPENSATION 44,591 44,591 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J14 JT LEG COMM - PUBLIC TRANSPORTATION 32,029 32,029 UNCLASSIFIED POSITIONS (1.50) (1.50) 3J15 JT LEGIS COMM - AGING STUDY 83,840 83,840 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J16 JT LEG COMM-CONSUMER AFFAIRS 2,852 2,852 UNCLASSIFIED POSITIONS (1.00) (1.00) 3J17 JT LEGIS COMM - AGRICULTURE STUDY 4,754 4,754 3J20 JT LEG COMM-MNTL HLTH MNTL RETRD 105,757 105,757 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J21 JT LEG COMM-TOURISM & TRADE 48,047 48,047 UNCLASSIFIED POSITIONS (1.00) (1.00) UNCLASSIFIED POSITIONS (2.00) (2.00) 3J23 JT LEG COMM-TAX STUDY 111,267 111,267 UNCLASSIFIED POSITIONS (2.00) (2.00) 3J24 JT LEG COMM CHILDREN'S STUDY 1,889,843 1,889,843 UNCLASSIFIED POSITIONS (5.00) (5.00) 3J25 JT LEGIS COMM - CRIME STUDY 475 475 3J28 JT LEGIS COMM - AQUACULTURE 5,284 5,284 3J29 JT LEGIS COMM - CULT. AFFAIRS 70,417 70,417 UNCLASSIFIED POSITIONS (2.00) (2.00) 3J30 JT LEG COMM-ELECTION LAW STUDY 26,070 26,070 UNCLASSIFIED POSITIONS (3.00) (3.00) 3J31 JT LEG COMM-EIA SELECT COMM 205,000 UNCLASSIFIED POSITIONS (2.00) 3J32-JT LEG COMM-JUDICIAL SCREENING 47,744 47,744 UNCLASSIFIED POSITIONS (1.00) (1.00) TOTAL JT LEGISLATIVE COMM 3,477,139 3,272,139 ============= ============= TOTAL JT LEG COMMITTEES 3,477,139 3,272,139 ============= ============= TOTAL AUTHORIZED FTES (54.50) (52.50) ============= ============= TOT LEGISLATIVE DEPARTMENT 28,344,197 28,139,197 ============= ============= TOTAL AUTHORIZED FTES (546.50) (544.50) ============= ============= GENERAL ASSEMBLY-REPS. (124.00) (124.00) ============= ============= SENATORS (46.00) (46.00) ============= ============= 3.1. The positions included in this section designated (P) shall denote a permanent employee and the salary is an annual rate. The positions designated (T) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate only while the General Assembly is in session. The positions designated as (Interim) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate while the General Assembly is not in session. The positions designated (PTT) shall denote part-time temporary employees on a twelve months basis. The positions designated (PPT) shall denote permanent part-time employees retained for full-time work on a six months basis or the duration of the legislative session. 3.2. The Speaker of the House is authorized to reimburse travel and other expenses incurred by employees of the House of Representatives for official business in accord with current rules and regulations. 3.3. The clerks of the two Houses and the Legislative Council are authorized to issue their warrants on Approved Accounts for necessary extra clerical or other services upon approval of the Speaker of the House or Lieutenant Governor, respectively. The employment of such extra clerical personnel and the expenditure for other services shall be reported to the House Ways and Means Committee and the Senate Finance Committee. 3.4. Notwithstanding any other provision of law, legislative employees designated (P) or (PPT) shall receive base pay and average merit pay in the same manner as such pay are granted to classified state employees. 3.5. Necessary temporary or permanent research assistants for the House of Representatives shall be paid from Approved Accounts of the House upon approval of the Speaker with the advice and consent of the Chairman of the standing committees. The Speaker may adjust salary levels of employees of the House, to be paid for from funds carried forward from the Research Assistant Accounts. 3.6. The Lieutenant Governor and the Speaker upon agreement may adjust salary levels of employees of Special Services of Both Houses, to be paid from Approved Accounts of Special Services for Both Houses. 3.7. The Chairman of the Standing House and Senate Committees shall each be allowed the sum of four hundred dollars for expenses during the interim, between sessions of the General Assembly, to be paid from the House or Senate approved accounts, with each body paying the expense allowance of the chairman in its membership. 3.8. Notwithstanding any other provision of law: a. Members of the General Assembly shall receive subsistence expense equal to the maximum allowable by regulation of the Internal Revenue Code, for the Columbia area for each legislative day that the respective body is in session and in any other instance in which a member is allowed subsistence expense. No member of the General Assembly except those present are eligible for subsistence on that day. Legislative day is defined as those days commencing on the regular annual convening day of the General Assembly and continuing through the day of adjournment sine die, excluding Friday, Saturday, Sunday and Monday. b. Standing Committees of the Senate and House of Representatives are authorized to continue work during the interim. When certified by the Chairman, the members serving on such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law, and the regular per diem established in this Act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for allowances specified in this proviso shall be paid to the members of the Senate or House of Representatives from the Approved Accounts of the respective body except as otherwise may be provided. c. Joint Study Committees created pursuant to Acts and Resolutions of the General Assembly are authorized to continue work during the interim to secure such information and complete such investigations as may be assigned to the respective Committees. When certified by the Chairman, the members appointed to such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law and the regular per diem established in this Act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The allowances specified in this proviso shall be paid from funds appropriated to the respective Committees for such purposes, or from Approved Accounts of the respective body of the General Assembly if no funds have been appropriated to such a Committee for these purposes. d. Members of the Senate and the House of Representatives when traveling on official State business shall be allowed a subsistence as provided in item "a." above, transportation expenses as provided for by law and the regular per diem established in this Act for members of boards, commissions, and committees upon approval of the appropriate Chairman. When traveling on official business of the Senate or the House of Representatives not directly associated with a Committee of the General Assembly, members shall be paid the same allowance upon approval of the President Pro Tempore of the Senate or the Speaker of the House of Representatives. In either instance, the members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for the allowances specified in this proviso shall be paid from the Approved Accounts of the Senate or the House of Representatives or from the appropriate account of the agency, board, commission, task force or committee upon which the member serves. 3.9. All vouchers for the payment of the expenses and/or compensation of committees of the General Assembly shall be prepared by the Clerks of the two Houses. 3.10. All payroll vouchers, disbursement vouchers, and interdepartmental transfers of the Senate shall only require the approval of the Clerk of the Senate. 3.11. Notwithstanding any other provision of law, all supplies for the Senate shall be purchased only upon the authority of the Clerk of the Senate and all supplies for the House of Representatives shall be purchased only upon the authority of the Clerk of the House. 3.12. The Clerks of the Senate and the House, with the approval of the Senate Operations and Management Committee and the Speaker of the House, respectively, shall cause to be installed such telephone service as may be appropriate for use of the membership and presiding officer of each legislative body. 3.13. The Speaker of the House shall appoint the Executive Director of Research. The Speaker, with the advice and consent of the individual committee chairman, shall appoint the Director of Research for each standing committee. 3.14. One hundred forty-four Pages shall be appointed by the Speaker of the House of Representatives and they shall be available for any necessary service to the House of Representatives. 3.15. The duties of the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant at- Arms shall be those provided by the Code, the Rules of the respective Houses, those designated by the President Pro Tempore of the Senate or the Speaker of the House, the security of personnel and property of the respective Houses, and in addition the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall meet and escort visitors in and about their respective bodies and shall, during the hours of duty, be dressed in a distinctive manner so as to be easily identified as Sergeant-at-Arms and Director of Security of the respective Houses. 3.16. Pictures of all standing committees of the House of Representatives shall be made once during each term and copies of such pictures be furnished to each member of the committee. The expenses incurred in making these pictures shall be paid from the Approved Accounts of the House. 3.17. The State Auditor shall annually audit the Approved Accounts of the Senate, the House, Special Services for Both Houses, and the Legislative Council and make a report to the two bodies. 3.18. The Legislative Council is authorized to employ additional stenographic or other help between sessions as the Council may deem necessary, at such salary or salaries as the Council may set, to be paid from Approved Accounts. 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 or from the funds appropriated to the Council under Section 3D for this purpose, or both. 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 government. 3.22. Notwithstanding any other provision of law, Senate Research personnel other than Directors of Research and the committee research staff shall be paid from funds appropriated for Senate Research at the direction of the Clerk of the Senate. 3.23. Personnel employed under the provisions of Subsection 3D of this section for Legislative Research shall be available upon request of the Committee Chairman to work with the standing or interim committees of the Senate and the House of Representatives. 3.24. The Standing Committees of the Senate may, upon approval of the President Pro Tempore, contract with state agencies and other entities for such projects, programs, and services as may be necessary to the work of the respective committees. Any such projects, programs or services shall be paid from funds appropriated for contractual services. 3.25. The State Auditor shall annually audit, as a single entity, the appropriations in Subsection 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 operating during the current fiscal year under the same laws, resolutions, rules or regulations which provided for their operations during the prior fiscal year. 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 section shall submit their proposed budgets and an annual report outlining the previous year's activities to the Operation and Management Committees of both houses. The Operation & 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 appropriations bill shall be the responsibility of the Operation & Management Committees and budget requests of the joint legislative committees shall be received only in this manner. The Operation & Management Committees shall determine the format to be used for display of joint committee budgets in the annual appropriations act. The Operation & Management Committees shall maintain detailed budgets for each joint committee, delineating appropriations according to such categories as the Operation & Management Committee shall prescribe. Any request for transfer of funds by any joint committee for whatever purpose shall be filed with the Operation & Management Committees. Upon approval of such request, the Operation & Management Committees shall forward the appropriate documentation to the Budget & Control Board and the Comptroller General. 3.29. In addition to the funds appropriated in this section, the funds appropriated under Sections 3A, 3B, 3C, 3D, 3E, 3I, and 3J29 for the prior fiscal year which are not expended during that fiscal year may be carried forward to be expended for the same purposes in the current fiscal year. 3.30. Notwithstanding any limitation or other provisions of law to the contrary, all funds appropriated to the Senate for salary adjustment for Senate employees, including funds appropriated to the Senate Operations and Management Committee and funds available in approved accounts of the Senate, shall be allocated in such manner as determined by the Senate Operations and Management Committee. 3.31. The State shall provide to the nurses under Subsection 3C of this section the same leave time and basic health and accident insurance coverage as is provided other state employees pursuant to law. All of the amount provided in 3C for nurses shall be utilized for the specified purpose. 3.32. The funds provided herein for the Council of State Governments and the National Conference of State Legislatures are appropriated to be paid as dues to the respective organizations and these funds shall not be transferred to any other program. 3.33. Notwithstanding any other provision of law, the Clerk of the House is required to send only one copy of each Act to the Clerk of the Court of the various counties. 3.34. Of the amount appropriated for "Supplies and Equipment" in Subsection 3C of this section up to $2,000 may be used for the rental of an electrocardiograph machine which would supply immediate readings to be used during the legislative session. 3.35. All members of the General Assembly shall receive an in district compensation of $300 per month. 3.36. An amount of $150,000 is appropriated for the purpose of providing additional support personnel to assist House members who are not already being furnished with direct legislative assistance in the conduct of their Legislative responsibilities. This amount shall be used for staffing requirements where necessary for part time personnel. The House Operations & Management Committee shall recommend the method of use of these funds upon approval by the Speaker. The additional personnel shall be used only when the House is in regular or special session. At a member'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 postage accounts of Special Services for Both Houses for postage. 3.39. Each committee and joint legislative committee provide a list to the members of the General Assembly of all employees who hold dual positions of state employment. 3.40. The Director of the Legislative Council is authorized to have the staff proofreaders work one month before and one month after the session. 3.41. A joint study committee, consisting of three members of the House Ways and Means Committee appointed by the Chairman of the House Ways and Means Committee, one member of the House Education and Public Works Committee appointed by the Chairman of the House Education and Public Works Committee, three members of the Senate Finance Committee appointed by the Chairman of the Senate Finance Committee, one member of the Senate Education Committee appointed by the Chairman of the Senate Education Committee, and three members appointed by the Governor, shall study formula funding in education programs. The Chairman of the Senate Finance Committee shall convene the initial meeting of the study committee. The formulas to be studied include those utilized in Education Finance Act programs, the determination of the Southeastern average teacher pay, and the funding of institutions of postsecondary education. The State Board of Education, the State Board for Technical and Comprehensive Education, the Commission on Higher Education and any institution of postsecondary education or school district must provide the committee such information as the committee requests. The first priority for committee study is the Education Finance Act including, but not limited to, the base student cost, the index of taxpaying ability including specifically the impact of the emergence of totally self-reliant school districts upon the formula and the annual inflation factor. With the funds transferred to the Committee from the State Department of Education, the Committee shall contract with an independent entity for a redetermination of the base student cost, for an analysis of the distribution of adult education funds, and for recalculations of the EFA weightings. The Committee shall report the findings of this study to the General Assembly. 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 Compensation provided for in Section 3B is for use by the Speaker for reclassification and salary adjustment of any employee of the House of Representatives after consultation with the Operations and Management Committee and the chairmen of the other Standing Committees of the House. 3.43. DELETED 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 employee'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 Accommodations 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 implemented by the Department of Parks, Recreation, and Tourism for the State's counties/municipalities and the local accommodations tax advisory committees as to the provisions 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 oversight responsibilities. The Committee shall report to the General Assembly no later than April 1, 1991 with its specific recommendations. 3.46. From appropriations made herein, no more than $50,000 from Senate approved accounts and $50,000 from House of Representatives approved accounts may be transferred to the Sentencing Guidelines Commission to provide for the operation of the Commission. The transfer 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. Upon approval of the President Pro Tempore of the Senate, two full-time equivalent positions (2.00 FTE), as contained in Section 3A, shall be transferred to the Sentencing Guidelines Commission. 3.47. There is hereby established an Executive Committee of the Joint Operations and Management Committee consisting of the Chairman of the Senate Operations and Management Committee and the Chairman of the House Operations and Management Committee and two members of each respective Committee appointed by the Chairman thereof. Any requests to transfer funds within or between the Committees authorized in Section 3J of this section, or to increase the salary of any permanent employee of a Committee as herein above referenced in an amount greater than an amount equal to authorized base pay and merit increments shall be forwarded to the Executive Committee for approval prior to being effectuated. The Executive Committee shall have the authority to restrict the expenditures of any Study Committee whose rate of expenditure indicates that the Committee will exceed the authorized appropriation during the fiscal year. 3.48. Notwithstanding any other provision of law, or agency regulation, requirement or policy to the contrary, the Guardian Ad Litem Program is authorized to procure necessary technology equipment under the provisions and procedures set forth in Chapter 35 of Title 11 of the 1976 Code as amended. 3.49. The Legislative-Governor's Committee on Mental Health and Mental Retardation is directed to study the code of laws relating to mental health. The Committee may appoint an independent panel to make recommendations on the mental health code of laws and the Committee is authorized to pay appointed panel members mileage and travel expenses as provided by law for members of boards, commissions, and committees. Expenses of the independent panel shall be paid from funds appropriated to the Committee. The study must be completed within one year after its inception. 3.50. There is hereby created a Legislative Pay Committee which shall consist of twelve members, four appointed by the Governor, four appointed by the Speaker of the House, and four appointed by the President of the Senate. The members of the Committee shall not be affiliated, in any way, with the Legislature and their selection shall be based upon their reputation for honesty, sound judgement, objectivity and business knowledge. The Committee shall undertake to study the compensation of Members of the General Assembly. The study shall consider, but not be limited to, the need to compensate the Members of the Legislature, the work performed, and such other matters as are relevant. The Committee may call members or staff of the Legislature and any other persons to appear and give testimony that will enable the Committee to carry out its duties. The Committee shall file a report by January 1, 1991 with the General Assembly setting forth its findings and recommendations as to compensation. Any increase in pay for Members of the General Assembly enacted into law pursuant to such recommendations shall not take effect until January 1, 1993. Expenses of the Committee shall be funded from approved accounts of the House, Senate and the Governor's Office budget. 3.51. The joint ad hoc committee established by the House Education and Public Works Committee and the Senate Transportation Committee shall study the feasibility of reorganizing the South Carolina Department of Highways and Public Transportation. The joint committee must include in its study a review of all of the various policies, procedures, practices, regulations and duties of the Commission and the Department and study sources of alternate funding for highway work and projects to be done in individual counties, in conjunction with a thorough review of the various allegations that have been made pertaining to various practices and operations of the Department. Documents and information obtained pursuant to this investigation or study shall not be subject to disclosure under the Freedom of Information Act until the joint committee is terminated. The joint committee shall consist of such members as the respective chairman shall designate. Members shall serve until the joint committee makes its final report. Vacancies must be filled in the manner of original appointment. Each respective standing committee chairman shall serve as co-chairman of the joint committee. The joint committee shall meet thereafter upon call of a chairman or a majority of its members. The joint committee may confer with any person or organization that may be helpful in its study. All state agencies shall cooperate with the joint committee in helping to carry out the purpose of this provision. The joint committee shall make its report of recommendations to the General Assembly no later than March 1, 1991, after which, the joint committee is terminated. The members of the joint committee shall receive per diem, subsistence, and mileage as provided by law for members of state boards, committees, and commissions. The expenses of the joint committee must be paid from the approved accounts of both Houses. 3.52. Upon review and approval by the Council as provided in 3.19., Legislative Information Systems is authorized to charge fees for the use of its Dialup Facility and to retain, use and carry forward these funds to be used only for equipment and maintenance for this Facility. 3.53. The State Reorganization Commission is authorized to carry forward and expend any unexpended balance on June 30 of the prior fiscal year of funds appropriated to the Commission under Part III, of the 1989-90 General Appropriation Act for the Bus Privatization Study. If no school district chooses to participate in the Bus Privatization Study, these funds shall be used to improve the cost-effectiveness of the public school bus transportation system if authorized by the Joint Bus Transportation Study Committee. 3.54. The Director of the Legislative Council, with the approval of the Council, is authorized to combine two or more stenographic, clerical, technical assistant, or administrative assistant positions into one with a job description for the combined position to be approved by the Council, with a compensation level also approved by the Council. The appropriations or any portion thereof for the positions combined into one may be used to fund the combined position. 3.55. The Tax Study Commission is directed to conduct a study of the state sales tax with specific emphasis on those items which are and are not subject to the sales tax. The study must contain an analysis of current exemptions from the sales tax including recommendations for modifications to those exemptions. The commission is further directed to conduct a study of the state corporate income tax with specific emphasis on instituting a progressive tax rate to more equitably distribute the tax burden. The commission must submit the results of these studies along with its recommendations to the Governor and General Assembly by February 1, 1991. 3.56. Beginning in FY 1990-91 the staff of the Senate Finance Committee and the House Ways and Means shall jointly undertake a study and review of the base budgets of state agencies. At the direction of the Chairman of the respective Committees, the staff shall annually review not more than three agencies which meet the above referenced criterion. The review shall include, but not be limited to, the statutory mission of each agency as compared to the programs operated by the agency, the number of new programs instituted during the previous 10 year period, the growth in general fund appropriations in relation to the growth in general fund revenue as well as any agency revenue, the number of new positions added during the previous 10 year period, reports of the State Auditor and/or other reports on the efficiency and management of the agency under review. The results of the staff review shall be reported to the respective Committees not later than January 15, 1991. 3.57. The Education Study Committee shall create a subcommittee for the purpose of studying and developing a plan to pilot test the use of video technology in an Adult Literacy Program. The State Superintendent of Education shall appoint two district directors of Adult Education to work with the subcommittee. The subcommittee may confer with any person or organization they may be helpful in its study. All state agencies shall cooperate with the subcommittee in helping to carry out its work. The subcommittee must submit the results of its study along with its recommendations to the General Assembly by February 6, 1991. 3.58. The State Reorganization Commission is directed to evaluate the diversionary effects and cost/benefit of the Restitution Center program of the South Carolina Department of Probation, Parole, and Pardon Services. The State Reorganization Commission, under its Jail and Prison Overcrowding Program, shall complete its evaluation of the program within a one-year period. This evaluation must be reported to the General Assembly and the Governor and, as requested, made available to the public. 3.59. The State Reorganization Commission, under its Jail and Prison Overcrowding Project, shall complete an evaluation of the shock incarceration program established by the Department of Corrections one year after the initiation of the program. This evaluation must be reported to the General Assembly and the Governor and, as requested, made available to the public. SECTION 4 JUDICIAL DEPARTMENT TOTAL FUNDS GENERAL FUNDS I. SUPREME COURT: A. THE COURT: PERSONAL SERVICE: CHIEF JUSTICE 91,829 91,829 (1.00) (1.00) ASSOCIATE JUSTICE 348,952 348,952 (4.00) (4.00) CLERK - SUPREME COURT 68,372 68,372 (1.00) (1.00) DEP. CLK - SUPREME COURT 40,144 40,144 (1.00) (1.00) CHF STF ATTY-SUPREME CT. 51,900 51,900 (1.00) (1.00) LIBRARIAN 26,382 26,382 (1.00) (1.00) STAFF ATTORNEY 367,800 367,800 (10.00) (10.00) LAW CLERK-SUPREME COURT 377,160 377,160 (10.00) (10.00) SECY-SUP. COURT JUSTICE 129,562 129,562 (5.00) (5.00) LEGAL SECRETARY 107,778 107,778 (6.00) (6.00) COURT REPORTER 18,962 18,962 (.40) (.40) SUPPLY CLERK 14,250 14,250 (1.00) (1.00) STAFF ASSISTANT 64,055 64,055 (4.00) (4.00) ADMINISTRATIVE ASSISTANT 71,744 71,744 (3.00) (3.00) GENERAL CLERK 53,413 53,413 (3.82) (3.82) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 TOTAL PERSONAL SERVICE 1,833,303 1,833,303 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 138,825 138,825 SUPPLIES AND MATERIALS 44,342 44,342 FIXED CHGS. & CONTRIB. 352,768 352,768 TRAVEL 69,700 69,700 EQUIPMENT 15,000 15,000 LIB BOOKS, MAPS & FILMS 110,000 110,000 TOTAL OTHER OPERAT. EXP. 730,635 730,635 SPECIAL ITEMS: ADMINISTRATIVE FUND 180,000 180,000 TOTAL SPECIAL ITEM 180,000 180,000 TOTAL THE COURT 2,743,938 2,743,938 ============= ============= B. BD 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 OPERAT. EXP. 650 650 SPECIAL ITEMS MISC. GEN. OPERATIONS 50,000 TOTAL SPECIAL ITEMS 50,000 TOTAL BD OF LAW EXAMINERS 68,650 18,650 ============= ============= C. BOARD OF COMMISSION ON GRIEVANCE AND DISCIPLINE: PERSONAL SERVICE: LEGAL SECRETARY 16,243 16,243 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 23,727 23,727 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 3,500 3,500 TOTAL PERSONAL SERVICE 43,470 43,470 SPECIAL ITEMS MISCELLANEOUS GENERAL OPERATIONS 25,000 25,000 TOTAL SPECIAL ITEMS 25,000 25,000 TOTAL BD OF COMM GRIEV & DISCIPLINE 68,470 68,470 ============= ============= D. JUDICIAL STANDARDS: PERSONAL SERVICE: DIR.-JUDICIAL STANDARDS 29,230 29,230 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 23,098 23,098 (1.00) (1.00) OTHER PERSONAL SERVICE: PER DIEM 1,000 1,000 TOTAL PERSONAL SERVICE 53,328 53,328 SPECIAL ITEMS MISCELLANEOUS GENERAL OPERATIONS 5,000 5,000 TOTAL SPECIAL ITEMS 5,000 5,000 TOTAL JUDICIAL STANDARDS 58,328 58,328 ============= ============= TOTAL SUPREME COURT 2,939,386 2,889,386 ============= ============= II. COURT OF APPEALS: PERSONAL SERVICE: CHIEF APPEALS COURT JUDGE 86,365 86,365 (1.00) (1.00) ASSOC. APPEALS CT. JUDGE 414,385 414,385 (5.00) (5.00) CLERK - COURT OF APPEALS 53,040 53,040 (1.00) (1.00) DEP. CLERK-APPEALS COURT 26,525 26,525 (1.00) (1.00) CHF STF ATTY-CT OF APPLS 44,200 44,200 (1.00) (1.00) STAFF ATTORNEY 155,200 155,200 (4.00) (4.00) LAW CLK-COURT OF APPEALS 209,700 209,700 (6.00) (6.00) SECY.-CT OF APPEALS JUDGE 120,375 120,375 (6.00) (6.00) LEGAL SECRETARY 69,243 69,243 (4.00) (4.00) SUPPLY CLERK 14,688 14,688 (1.00) (1.00) ADMINISTRATIVE ASSISTANT 18,612 18,612 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 1,212,833 1,212,833 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 33,337 33,337 SUPPLIES AND MATERIALS 11,000 11,000 FIXED CHGS. & CONTRIB. 544,089 544,089 TRAVEL 20,000 20,000 EQUIPMENT 37,742 37,742 LIB BOOKS, MAPS & FILMS 10,000 10,000 TOTAL OTHER OPERATING EXP. 656,168 656,168 TOTAL COURT OF APPEALS 1,869,001 1,869,001 ============= ============= III. CIRCUIT COURT: PERSONAL SERVICE: CIRCUIT COURT JUDGE 2,569,187 2,569,187 (31.00) (31.00) LAW CLERK - CIRCUIT COURT 869,209 869,209 (31.00) (31.00) STENO/MASK COURT REPORTER 1,215,186 1,215,186 (42.00) (42.00) LEGAL SECRETARY 547,472 547,472 (30.00) (30.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 5,201,554 5,201,554 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 42,000 42,000 SUPPLIES AND MATERIALS 18,000 18,000 FIXED CHGS. & CONTRIB. 93,000 93,000 TRAVEL 357,625 357,625 EQUIPMENT 15,000 15,000 TOTAL OTHER OPERATING EXP. 525,625 525,625 SPECIAL ITEMS: REACTIVATED JUDGES DIFFERENTIAL 100,000 100,000 TOTAL SPECIAL ITEMS 100,000 100,000 TOTAL CIRCUIT COURT 5,827,179 5,827,179 ============= ============= IV. FAMILY COURT: PERSONAL SERVICE: FAMILY COURT JUDGE 3,431,048 3,431,048 (46.00) (46.00) STENO/MASK COURT REPORTER 1,195,008 1,195,008 (48.00) (48.00) LEGAL SECRETARY 819,215 819,215 (46.00) (46.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 500 500 TOTAL PERSONAL SERVICE 5,445,771 5,445,771 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 EXP. 705,938 705,938 TOTAL FAMILY COURT 6,151,709 6,151,709 ============= ============= V. ADMINISTRATION: A. COURT ADMINISTRATION: PERSONAL SERVICE: DIR. - COURT ADMIN. 68,372 68,372 (1.00) (1.00) DEP. DIR. - COURT ADM. 61,568 61,568 (1.00) (1.00) ASST. DIR. - COURT ADM. 94,432 94,432 (2.00) (2.00) STAFF ATTORNEY 61,464 61,464 (2.00) (2.00) LEGAL SECRETARY 69,202 69,202 (4.00) (4.00) INFORMATION SYS. COORD. 74,883 74,883 (4.00) (4.00) FIELD REPRESENTATIVE 100,359 100,359 (4.00) (4.00) SUPPLY CLERK 14,252 14,252 (1.00) (1.00) DATA ENTRY OPERATOR 57,028 57,028 (4.00) (4.00) DATA ENTRY ASST SUPER. 14,564 14,564 (1.00) (1.00) DATA ENTRY SUPERVISOR 15,751 15,751 (1.00) (1.00) DATA COORDINATOR 18,427 18,427 (1.00) (1.00) STAFF ASSISTANT 74,462 74,462 (5.00) (5.00) ADMINISTRATIVE ASSISTANT 39,159 39,159 (2.00) (2.00) CLERK-STATE GRAND JURY 26,892 26,892 (1.00) (1.00) UNCLASSIFIED POSITIONS 10,063 10,063 (.25) (.25) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,000 1,000 TOTAL PERSONAL SERVICE 801,878 801,878 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 297,034 297,034 SUPPLIES AND MATERIALS 110,400 110,400 FIXED CHGS. & CONTRIB. 11,268 11,268 TRAVEL 35,000 35,000 EQUIPMENT 7,000 7,000 TOTAL OTHER OPERAT. EXP. 460,702 460,702 SPECIAL ITEMS: NAT. CTR. OF STATE COURT 67,575 67,575 TOTAL SPECIAL ITEMS 67,575 67,575 TOTAL COURT ADMINISTRATION 1,330,155 1,330,155 ============= ============= B. FINANCE AND PERSONNEL: PERSONAL SERVICE: DIR. - FIN. & PERSONNEL 65,000 65,000 (1.00) (1.00) ASST. DIR.-FIN. & PERS. 51,792 51,792 (1.00) (1.00) PERSONNEL SPECIALIST 31,692 31,692 (1.00) (1.00) SENIOR ACCOUNTANT 28,247 28,247 (1.00) (1.00) ACCOUNTING CLERK 51,798 51,798 (5.00) (5.00) STAFF ASSISTANT 17,137 17,137 (1.00) (1.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 4,500 4,500 TOTAL PERSONAL SERVICE 250,166 250,166 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 17,000 17,000 SUPPLIES AND MATERIALS 4,850 4,850 FIXED CHGS. & CONTRIB. 1,622 1,622 TRAVEL 600 600 EQUIPMENT 6,242 6,242 TOTAL OTHER OPERAT. EXP. 30,314 30,314 TOTAL FINANCE & PERSONNEL 280,480 280,480 ============= ============= TOTAL ADMINISTRATION 1,610,635 1,610,635 ============= ============= VI. DEFENSE OF INDIGENTS: SPECIAL ITEM: LEGAL SERVICES 325,000 325,000 TOTAL SPECIAL ITEMS 325,000 325,000 TOTAL DEFENSE OF INDIGENTS 325,000 325,000 ============= ============= 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 TOT. INTERPRET FOR THE DEAF 10,000 10,000 ============= ============= IX. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 5,084,562 5,084,562 TOTAL FRINGE BENEFITS 5,084,562 5,084,562 TOTAL STATE EMPLOYER CONTRIBUTIONS 5,084,562 5,084,562 ============= ============= TOTAL EMPLOYEE BENEFITS 5,084,562 5,084,562 ============= ============= X. NON-RECURRING OTHER OPERATING EXPENSES TOTAL JUDICIAL 24,327,643 24,277,643 ============= ============= TOTAL AUTHORIZED FTES (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 family judge residing therein an office with all utilities including a private telephone, and shall provide the same for Supreme Court Justices and Judges of the Court of Appeals upon their request. 4.3. DELETED 4.4. The appropriation for continued implementation of Article 7, Chapter 17, of Title 44 of the 1976 Code, and Chapter 52 of Title 44 of the 1976 Code, relating to commitments, admissions and discharges to mental health facilities, or treatment facility for the purpose of alcohol and drug abuse treatment, shall be expended for the compensation of court appointed private examiners, guardians ad litem, and attorneys for proposed patients, and related costs arising from the filing, service and copying of legal papers and the transcription of hearings or testimony. Court appointed private examiners, guardians ad litem and attorneys shall be paid at such rates or schedules as are jointly determined to be reasonable by the South Carolina Association of Probate Judges, the State Court Administrator and the South Carolina Department of Mental Health with the approval of the Attorney General. 4.5. Except as otherwise provided in Section 129.25., no money appropriated pursuant to Item VII, Judicial Commitment, or Item VI, Defense of Indigents shall be used to compensate any state employees appointed by the court as examiners, guardians ad litem or attorneys nor shall such funds be used in payment to any State agency for providing such services by their employees. 4.6. Each Supreme Court Justice, Court of Appeals Judge, Family Court Judge and Circuit Court Judge 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 or in Section 122 Aid to Subdivisions for such purpose shall be borne by the county. 4.8. In the payment of funds from "Contractual Services," and "Administrative Fund," that no Special Judge shall be paid for more than a two week term within a fiscal year except that this restriction will not apply in case of an ongoing trial. 4.9. The Judicial Department must deposit in the General Fund of the State during the current fiscal year, all advance sheet revenues, including any carried forward balance from prior years. 4.10. Judicial employees shall receive base and average merit pay in the same percentages as such pay are granted to classified state employees. 4.11. DELETED 4.12. DELETED 4.13. In addition to being authorized to carry forward and expend in the current fiscal year any appropriations not expended during the prior fiscal year, any funds collected or carried forward from Supreme Court Bar Admissions in excess of the amount required to be remitted to the General Fund may be carried forward and expended in the current fiscal year for the benefit of the Bar Admissions unit. SECTION 5A GOVERNORS OFF-EXECUTIVE CONTROL OF STATE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: GOVERNOR 91,607 91,607 (1.00) (1.00) UNCLASSIFIED POSITIONS 859,091 859,091 (20.00) (20.00) OTHER PERSONAL SERVICE TEMPORARY POSITIONS 18,588 18,588 TOTAL PERSONAL SERVICE 969,286 969,286 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 90,081 90,081 SUPPLIES AND MATERIALS 26,520 26,520 FIXED CHGS. & CONTRIB. 12,324 12,324 TRAVEL 23,207 23,207 EQUIPMENT 9,052 9,052 TOTAL OTHER OPERATING EXP. 161,184 161,184 TOTAL ADMINISTRATION 1,130,470 1,130,470 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 172,801 172,801 TOTAL FRINGE BENEFITS 172,801 172,801 TOTAL STATE EMPLOYER CONTRIBUTIONS 172,801 172,801 ============= ============= TOTAL EMPLOYEE BENEFITS 172,801 172,801 ============= ============= TOTAL GOV. OFF. EX. CONTROL 1,303,271 1,303,271 ============= ============= TOTAL AUTHORIZED FTES (21.00) (21.00) ============= ============= SECTION 5B GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: CHIEF 76,301 76,301 (1.00) (1.00) CLASSIFIED POSITIONS 668,343 668,343 (32.75) (32.75) UNCLASSIFIED POSITIONS 59,867 59,867 (1.00) (1.00) OTHER PERSONAL SERVICES: TEMPORARY POSITIONS 14,321 14,321 INMATE EARNINGS 3,000 3,000 TOTAL PERSONAL SERVICE 821,832 821,832 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 405,192 405,192 SUPPLIES AND MATERIALS 73,200 73,200 FIXED CHGS. & CONTRIB. 212,300 212,300 TRAVEL 9,000 9,000 EQUIPMENT 10,000 10,000 LIB BOOKS, MAPS & FILMS 300 300 LIGHT/POWER/HEAT 139,500 139,500 TOTAL OTHER OPERATING EXP. 849,492 849,492 TOTAL ADMINISTRATION 1,671,324 1,671,324 ============= ============= II. GEN. LAW ENFORCEMENT: PERSONAL SERVICE: CLASSIFIED POSITIONS 7,833,702 7,619,075 (238.50) (237.50) NEW POSITION: ADDED BY THE JT COMMITTEE ON PERSONAL SRV FINANCING & BUDGETING AND THE BUDGET & CONTROL BD CLERIC. SPECIALIST "A" (1.00) (1.00) NEW POSITIONS ADMIN. SPEC. "C" 31,681 31,681 (2.00) (2.00) CRIMINALIST II 112,700 112,700 (4.00) (4.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 3,000 3,000 O.T. & SHIFT DIFFER. 400,049 360,000 TOTAL PERSONAL SERVICES 8,381,132 8,126,456 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 963,152 846,282 SUPPLIES AND MATERIALS 1,325,922 1,072,457 FIXED CHGS. & CONTRIB. 105,990 51,990 TRAVEL 620,933 480,000 EQUIPMENT 2,700,346 1,135,515 LIB BOOKS, MAPS & FILMS 6,290 6,290 LIGHT/POWER/HEAT 610,000 606,000 TRANSPORTATION 391,435 317,169 TOTAL OTHER OPERATING EXP. 6,724,068 4,515,703 SPECIAL ITEMS: AGENTS OPERATIONS 248,600 98,600 IMPLIED CONSENT 117,000 117,000 SUPERVISED HEALTH 51,500 51,500 TOTAL SPECIAL ITEMS 417,100 267,100 TOTAL GEN. LAW ENFORCEMENT 15,522,300 12,909,259 ============= ============= III. SECURITY: PERSONAL SERVICE: A. SECURITY - GENERAL: CLASSIFIED POSITIONS 640,191 640,191 (37.00) (37.00) TOTAL PERSONAL SERVICE 640,191 640,191 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,000 5,000 SUPPLIES AND MATERIALS 11,010 11,010 TRAVEL 1,000 1,000 TOTAL OTHER OPERAT. EXP. 17,010 17,010 TOTAL SECURITY - GENERAL 657,201 657,201 ============= ============= III. SECURITY: PERSONAL SERVICE: B. SECURITY - BLATT 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 OPERAT. EXP. 3,460 3,460 TOTAL SECURITY - BLATT 186,294 186,294 ============= ============= TOTAL SECURITY 843,495 843,495 ============= ============= IV. CRIMINAL JUSTICE: PERSONAL SERVICE: CLASSIFIED POSITIONS 2,178,652 2,178,652 (109.00) (109.00) OTHER PERSONAL SERVICE: O.T. & SHIFT DIFFER. 2,800 2,800 TOTAL PERSONAL SERVICE 2,181,452 2,181,452 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 675,690 252,290 SUPPLIES AND MATERIALS 94,570 93,570 FIXED CHGS. & CONTRIB. 502,920 221,790 TRAVEL 18,560 11,000 EQUIPMENT 1,267,000 859,000 LIB BOOKS, MAPS & FILMS 1,000 1,000 TOTAL OTHER OPERATING EXP. 2,559,740 1,438,650 TOTAL CRIMINAL JUSTICE 4,741,192 3,620,102 ============= ============= V. REGULATORY: PERSONAL SERVICE: CLASSIFIED POSITIONS 337,483 337,483 (14.00) (14.00) TOTAL PERSONAL SERVICE 337,483 337,483 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 90,900 85,900 SUPPLIES AND MATERIALS 5,800 5,200 FIXED CHGS. & CONTRIB. 1,000 1,000 TRAVEL 8,830 8,830 EQUIPMENT 6,470 1,470 TOTAL OTHER OPERATING EXP. 113,000 102,400 TOTAL REGULATORY 450,483 439,883 ============= ============= VI. MISSING PERSONS PERSONAL SERVICE: CLASSIFIED POSITIONS 84,115 84,115 (3.00) (3.00) TOTAL PERSONAL SERVICE 84,115 84,115 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 5,400 4,400 SUPPLIES AND MATERIALS 16,800 16,300 TRAVEL 3,850 2,350 EQUIPMENT 650 650 TOTAL OTHER OPERATING EXP. 26,700 23,700 TOTAL MISSING PERSONS 110,815 107,815 ============= ============= VII. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 2,793,714 2,793,714 TOTAL FRINGE BENEFITS 2,793,714 2,793,714 TOTAL STATE EMPLOYER CONTRIBUTIONS 2,793,714 2,793,714 ============= ============= TOTAL EMPLOYEE BENEFITS 2,793,714 2,793,714 ============= ============= TOTAL SC LAW ENFORCEMENT 26,133,323 22,385,592 ============= ============= TOTAL AUTHORIZED FTES (454.25) (453.25) ============= ============= SECTION 5C GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: CLASSIFIED POSITIONS 2,853,975 1,688,873 (141.91) (85.65) NEW POSITIONS ADDED BY THE JT COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING & THE BUDGET & CONTROL BD ENGINEERING ASSOC II (1.00) ENGINEERING ASSOC I (1.00) AUDITOR II (1.00) AUDITOR I (1.00) ADMINISTRATIVE SPEC C. (3.00) ACCOUNTING TECH II (2.00) UNCLASSIFIED POSITIONS 2,072,301 1,435,790 (61.09) (39.58) NEW POSITIONS ADDED BY THE JT COMMITTEE ON PERSONAL SERVICE, FINANCING AND BUDGETING & THE BUDGET & CONTROL BD ADMINISTRATOR-GOV. OFFICE (1.00) OTHER PERSONAL SERVICES TEMPORARY POSITIONS 131,379 42,301 PER DIEM 2,750 2,750 TOTAL PERSONAL SERVICES 5,060,405 3,169,714 OTHER OPERATING EXPENSES CONTRACTUAL SERVICES 1,198,646 495,985 SUPPLIES AND MATERIALS 264,879 138,166 FIXED CHGS. & CONTRIB. 472,471 269,452 CONTRIBUTIONS 50,617 50,617 TRAVEL 272,136 62,238 EQUIPMENT 104,518 48,987 TRANSPORTATION 5,500 2,000 TOTAL OTHER OPERATING EXP. 2,368,767 1,067,445 SPECIAL ITEMS IMPLEMENTING FED. PROG. 95,601 95,601 MATCH NATIONAL GRANTS 300,000 300,000 MATCH FED LAW ENFORCEMENT 100,000 100,000 NATIONAL GOVERNOR'S ASSOCIATION 91,000 91,000 SOUTHERN GROWTH POLICIES 26,312 26,312 SOUTHERN STATES ENERGY BD 26,137 26,137 POET LAUREATE 1,200 1,200 SOUTHERN GOVERNOR'S ASSOCIATION 6,260 6,260 MINING COUNCIL 5,000 5,000 GOVERNOR'S YOUTH ADVISORY COUNCIL 5,000 5,000 CHILDREN'S CASE RESOL. SYSTEM 190,400 190,400 GOVERNOR'S SCHOOLS GIFTED & ACADEMIC 700,000 700,000 TOTAL SPECIAL ITEMS 1,546,910 1,546,910 DISTRIBUTION TO SUB DIVIS. ALLOC MUN-RESTRICTED 19,823,832 ALLOC CNTY-RESTRICTED 12,829,977 ALLOC SCHOOL DIST 2,952,902 ALLOC OTHER STATE AGEN. 10,134,027 ALLOC OTHER ENTITIES 32,209,421 ALLOC-PRIVATE SECTOR 1,584,827 ALLOC PLANNING DIST 75,000 AID OTHER STATE AGENCIES 120,000 120,000 AID TO OTHER ENTITIES 76,000 76,000 TOTAL DIST. TO SUB DIV. 79,805,986 196,000 TOTAL ADMINISTRATION 88,782,068 5,980,069 ============= ============= II. EMPLOYEE BENEFITS B. BASE PAY INCREASE PERSONAL SERVICE BASE PAY INCREASE 73,182 TOTAL PERSONAL SERVICE 73,182 TOTAL BASE PAY INCREASE 73,182 ============= ============= C. STATE EMPLOYER CONTRIB. FRINGE BENEFITS EMPLOYER CONTRIBUTIONS 978,560 571,506 TOTAL FRINGE BENEFITS 978,560 571,506 TOTAL STATE EMPLOYER CONTRIBUTIONS 978,560 571,506 ============= ============= TOTAL EMPLOYEE BENEFITS 1,051,742 571,506 ============= ============= TOTAL GOVERNOR'S OFFICE, O.E.P.P. 89,833,810 6,551,575 ============= ============= TOTAL AUTHORIZED FTES (213.00) (125.23) ============= ============= SECTION 5D GOVERNORS OFF-MANSION AND GROUNDS TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION: PERSONAL SERVICE: UNCLASSIFIED POSITIONS 87,055 87,055 (5.00) (5.00) OTHER PERSONAL SERVICE: INMATE EARNINGS 15,730 15,730 TOTAL PERSONAL SERVICE 102,785 102,785 OTHER OPERATING EXPENSE SUPPLIES AND MATERIALS 88,344 88,344 TOTAL OTHER OPERATING EXP. 88,344 88,344 TOTAL ADMINISTRATION 191,129 191,129 ============= ============= II. EMPLOYEE BENEFITS C. STATE EMPLOYER CONTRIB. EMPLOYER CONTRIBUTIONS 20,618 20,618 TOTAL FRINGE BENEFITS 20,618 20,618 TOTAL STATE EMPLOYER CONTRIBUTIONS 20,618 20,618 ============= ============= TOTAL EMPLOYEE BENEFITS 20,618 20,618 ============= ============= TOTAL MANSION & GROUNDS 211,747 211,747 ============= ============= TOTAL AUTHORIZED FTES (5.00) (5.00) ============= ============= TOTAL GOVERNOR'S OFFICE 117,482,151 30,452,185 ============= ============= TOTAL AUTHORIZED FTES (693.25) (604.48) ============= ============= 5.1. Any unexpended balance on June 30, of the prior fiscal year, in Subsection 5C of this section "Implementing Federal Programs", "To Match National Grant Funds" and "Match Federal Law Enforcement Programs", may be carried forward to the current fiscal year and used for matching committed and/or unanticipated Grant Funds. 5.2. Any unexpended balance on June 30, of the prior fiscal year of funds, not to exceed $2,000, appropriated under Section 5C I Special Items: Mining Council may be carried forward and expended for this same purpose in the current fiscal year. 5.3. The South Carolina Developmental Disabilities Program of the Office of the Governor, Office of Executive Policy and Programs is authorized to provide aid to sub-grantees for projects and services to benefit persons with developmental disabilities. The intent of this provision is not to duplicate other State Agency programs which are considered the legal and programmatic mandate of existing State agencies, but rather to fill gaps that exist in the state service delivery system related to his target population as identified and addressed in the Developmental Disabilities State Plan. 5.4. $120,000 of the sums appropriated under OEPP, Allocations to other State Agencies must be for the South Carolina Development Disabilities Case Coordination System. 5.5. The Nursing Home Ombudsman Program shall be administered by the Office of the Governor, Office of Executive Policy and Programs, and all federal funds for this purpose shall be designated to the program in the Office of the Governor. 5.6. 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 Representatives in the State House and other special circumstances. 5.7. The amount appropriated in this section under Special Items - Children's Case Resolution System for Private Placement of Handicapped School-Age Children must be used for expenses incurred in the evaluation of children referred to the CCRS to facilitate 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 possible 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 appropriate 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 the prior fiscal year may be carried forward into the current fiscal year 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 contributions, if specified, and if not specified, as may be directed by the Chief of the State Law Enforcement Division. Funds expended from the special account must be reviewed by the Joint Appropriations Review Committee. 5.9. Revenue generated from the operation of the Division's criminal justice computer/communications center and not expended during the prior fiscal year may be carried forward and expended for the same purpose during the current fiscal year. 5.10. The State Law Enforcement Division is hereby authorized to charge and collect a fee, not to exceed $10 each, for criminal record searches conducted pursuant to Regulations contained in Chapter 73, Article 3, Subarticle 1 of the Code of State Regulations. Any such fees shall be remitted to the General Fund. 5.11. Revenue generated by SLED from the sale of vehicles, various equipment, gasoline and insurance claims during the prior fiscal year may be carried forward into the current fiscal year 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, of the prior fiscal year, in subsection 5B of the Section "Agents Operations" may be carried forward and expended for the same purpose in the current fiscal year. 5.14. In accordance with Section 20-7-5240 (e) of the 1976 Code, "significant fiscal impact" in the current fiscal year shall be defined for each designated agency as the greater of (1) funds appropriated by the General Assembly for the current fiscal year on cases referred to, decided or placed through the Children's Case Resolution System or (2) that agency's assigned shares in the current fiscal year of five cases decided by the Children's Case Resolution System. 5.15. State appropriations to SLED that are required to provide match for federal grant programs in the prior fiscal year may be carried forward into the current fiscal year and expended for the same purpose as originally appropriated. 5.16. The State Law Enforcement Division is hereby authorized to provide accommodations/utility service without any charge to night telephone operators. 5.17. The State Law Enforcement Division is hereby authorized to provide agents and criminalists with an annual clothing allowance (on a pro rata basis) not to exceed $400 per agent/criminalist for required clothing used in the line of duty. 5.18. DELETED SECTION 6 LIEUTENANT GOVERNOR'S OFFICE TOTAL FUNDS GENERAL FUNDS I. ADMINISTRATION PERSONAL SERVICE: LIEUTENANT GOVERNOR 40,133 40,133 (1.00) (1.00) CLASSIFIED POSITIONS 129,149 129,149 (5.00) (5.00) OTHER PERSONAL SERVICE: TEMPORARY POSITIONS 1,182 1,182 TOTAL PERSONAL SERVICES 170,464 170,464 OTHER OPERATING EXPENSES: CONTRACTUAL SERVICES 15,500 15,500 SUPPLIES AND MATERIALS 3,000 3,000 FIXED CHGS. & CONTRIB. 732 732 TRAVEL 2,365 2,365 EQUIPMENT 5,300 5,300 TRANSPORTATION 100 100 TOTAL OTHER OPERATING EXP. 26,997 26,997 SPECIAL ITEMS PAL LINE 38,500 38,500 TOTAL SPECIAL ITEMS: 38,500 38,500 TOTAL ADMINISTRATION 235,961 235,961 ============= =============