South Carolina General Assembly
108th Session, 1989-1990

Bill 4800

System.  All user fees not expended in the prior fiscal year may 
be carried forward for use in subsequent years.

                             SECTION 86
                        BOARD OF ACCOUNTANCY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   DIRECTOR                                 45,047          45,047
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                     71,888          71,888
                                            (4.00)          (4.00)
 OTHER PERSONAL SERVICES:
   TEMPORARY POSITIONS                       4,571           4,571
   PER DIEM                                  6,595           6,595
  TOTAL PERSONAL SERVICE                   128,101         128,101
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    139,534         139,534
   SUPPLIES AND MATERIALS                   17,200          17,200
   FIXED CHGS. & CONTRIB.                   38,500          38,500
   TRAVEL                                   19,500          19,500
   EQUIPMENT                                 7,650           7,650
  TOTAL OTHER OPERATING EXP                222,384         222,384
 TOTAL ADMINISTRATION                      350,485         350,485
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   26,124          26,124
  TOTAL FRINGE BENEFITS                     26,124          26,124
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             26,124          26,124
                                     =============   =============
TOTAL ACCOUNTANCY BOARD                    376,609         376,609
                                     =============   =============
TOTAL AUTHORIZED FTES                       (5.00)          (5.00)
                                     =============   =============

  86.1.  The Board of Accountancy is authorized to employ, on a 
contractual case by case basis, investigators required to carry 
out the Board's responsibilities.

                            SECTION  87 
                  BOARD OF ARCHITECTURAL EXAMINERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   EXEC. SEC.-TREASURER                     29,582          29,582
                                             (.75)           (.75)
   CLASSIFIED POSITIONS                     64,590          64,590
                                            (3.70)          (3.70)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                       1,800           1,800
   PER DIEM                                  7,000           7,000
  TOTAL PERSONAL SERVICE                   102,972         102,972
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     66,997          66,997
   SUPPLIES AND MATERIALS                   42,139          42,139
   FIXED CHGS. & CONTRIB.                   21,718          21,718
   TRAVEL                                   29,678          29,678
   EQUIPMENT                                 8,984           8,984
  TOTAL OTHER OPERATING EXP                169,516         169,516
 TOTAL ADMINISTRATION                      272,488         272,488
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   21,431          21,431
  TOTAL FRINGE BENEFITS                     21,431          21,431
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             21,431          21,431
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    21,431          21,431
                                     =============   =============
 TOTAL ARCHITECTURAL EXAM                  293,919         293,919
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (4.45)          (4.45)
                                     =============   =============

                            SECTION  88
                      AUCTIONEERS' COMMISSION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   EXECUTIVE DIRECTOR                       39,995          39,995
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                     39,785          39,785
                                            (2.00)          (2.00)
 OTHER PERSONAL SERVICES:
   PER DIEM                                  2,275           2,275
  TOTAL PERSONAL SERVICE                    82,055          82,055
 OTHER OPERATING SERVICES: 
   CONTRACTUAL SERVICES                     10,293          10,293
   SUPPLIES AND MATERIALS                    4,186           4,186
   FIXED CHGS. & CONTRIB.                   15,215          15,215
   TRAVEL                                   12,321          12,321
   EQUIPMENT                                20,500          20,500
  TOTAL OTHER OPERATING EXP                 62,515          62,515
 TOTAL ADMINISTRATION                      144,570         144,570
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   16,142          16,142
  TOTAL FRINGE BENEFITS                     16,142          16,142
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             16,142          16,142
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    16,142          16,142
                                     =============   =============
 TOTAL AUCTIONEERS' COMM                   160,712         160,712
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (3.00)          (3.00)
                                     =============   =============

                             SECTION 89
                      BOARD OF BARBER EXAMINERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    105,983         105,983
                                            (5.00)          (5.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                       4,000           4,000
   PER DIEM                                  6,300           6,300
  TOTAL PERSONAL SERVICE                   116,283         116,283
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      8,205           8,205
   SUPPLIES AND MATERIALS                   10,131          10,131
   FIXED CHGS. & CONTRIB.                   11,933          11,933
   TRAVEL                                   27,961          27,961
   EQUIPMENT                                 3,125           3,125
   LIGHT/POWER/HEAT                          2,857           2,857
  TOTAL OTHER OPERATING EXP                 64,212          64,212
 TOTAL ADMINISTRATION                      180,495         180,495
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   25,190          25,190
  TOTAL FRINGE BENEFITS                     25,190          25,190
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             25,190          25,190
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    25,190          25,190
                                     =============   =============
 TOTAL BARBER BOARD                        205,685         205,685
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (5.00)          (5.00)
                                     =============   =============

                             SECTION 90
                      STATE ATHLETIC COMMISSION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 OTHER PERSONAL SERVICE 
   PER DIEM                                  4,445           4,445
  TOTAL PERSONAL SERVICE                     4,445           4,445
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     14,154          14,154
   SUPPLIES AND MATERIALS                    5,000           5,000
   FIXED CHGS. & CONTRIB.                      750             750
   TRAVEL                                    5,504           5,504
  TOTAL OTHER OPERATING EXP                 25,408          25,408
 TOTAL ADMINISTRATION                       29,853          29,853
                                     =============   =============
 TOTAL STATE ATHLETIC COMM                  29,853          29,853
                                     =============   =============

                             SECTION 91
                           CEMETERY BOARD
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITION                      14,708          14,708
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICES 
   PER DIEM                                  1,260           1,260
   EX.OFFICIO ALLOWANCE                      1,250           1,250
  TOTAL PERSONAL SERVICE                    17,218          17,218
 OTHER OPERATING EXPENSES: 
   SUPPLIES AND MATERIALS                      823             823
   TRAVEL                                    2,460           2,460
  TOTAL OTHER OPERATING EXP                  3,283           3,283
 TOTAL ADMINISTRATION                       20,501          20,501
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                    4,443           4,443
  TOTAL FRINGE BENEFITS                      4,443           4,443
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                              4,443           4,443
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     4,443           4,443
                                     =============   =============
 TOTAL CEMETERY BOARD                       24,944          24,944
                                     =============   =============
 TOTAL AUTHORIZED FTE                       (1.00)          (1.00)
                                     =============   =============

                             SECTION 92
                  BOARD OF CHIROPRACTIC EXAMINERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITION                      22,889          22,889
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICES 
   TEMPORARY POSITIONS                      10,000          10,000
   PER DIEM                                  3,800           3,800
  TOTAL PERSONAL SERVICE                    36,689          36,689
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      6,520           6,520
   SUPPLIES AND MATERIALS                    3,941           3,941
   FIXED CHGS. & CONTRIB.                   10,640          10,640
   TRAVEL                                   10,630          10,630
  TOTAL OTHER OPERATING EXP                 31,731          31,731
 TOTAL ADMINISTRATION                       68,420          68,420
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                    5,636           5,636
  TOTAL FRINGE BENEFITS                      5,636           5,636
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                              5,636           5,636
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     5,636           5,636
                                     =============   =============
 TOTAL CHIROPRACTIC EXAM                    74,056          74,056
                                     =============   =============
 TOTAL AUTHORIZED FTE                       (1.00)          (1.00)
                                     =============   =============

                             SECTION 93
                      CONTRACTORS LICENSING BD
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   DIRECTOR                                 40,045          40,045
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    150,494         150,494
                                            (9.00)          (9.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                         938             938
   PER DIEM                                  2,800           2,800
  TOTAL PERSONAL SERVICE                   194,277         194,277
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     57,933          57,933
   SUPPLIES AND MATERIALS                   57,921          57,921
   FIXED CHGS. & CONTRIB.                   45,000          45,000
   TRAVEL                                   21,895          21,895
   EQUIPMENT                                17,228          17,228
  TOTAL OTHER OPERATING EXP                199,977         199,977
 TOTAL ADMINISTRATION                      394,254         394,254
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   44,736          44,736
  TOTAL FRINGE BENEFITS                     44,736          44,736
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             44,736          44,736
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    44,736          44,736
                                     =============   =============
TOTAL CONTRACTORS LICENS 
  BOARD                                    438,990         438,990
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (10.00)         (10.00)
                                     =============   =============

                             SECTION 94
                        BOARD OF COSMETOLOGY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   EXECUTIVE SECRETARY                      32,805          32,805
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    201,388         201,388
                                           (12.00)         (12.00)
 OTHER PERSONAL SERVICES:
   TEMPORARY POSITIONS                         360             360
   PER DIEM                                 12,774          12,774
  TOTAL PERSONAL SERVICE                   247,327         247,327
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     65,653          65,653
   SUPPLIES AND MATERIALS                   20,292          20,292
   FIXED CHGS. & CONTRIB.                   40,290          40,290
   TRAVEL                                   68,599          68,599
   EQUIPMENT                                21,026          21,026
  TOTAL OTHER OPERATING EXP                215,860         215,860
 TOTAL ADMINISTRATION                      463,187         463,187
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   56,041          56,041
  TOTAL FRINGE BENEFITS                     56,041          56,041
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             56,041          56,041
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    56,041          56,041
                                     =============   =============
 TOTAL COSMETOLOGY BOARD                   519,228         519,228
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (13.00)         (13.00)
                                     =============   =============

                             SECTION 95
                         BOARD OF DENTISTRY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   EXECUTIVE DIRECTOR                        8,981           8,981
                                             (.25)           (.25)
   CLASSIFIED POSITIONS                     99,247          99,247
                                            (5.00)          (5.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                      10,800          10,800
   PER DIEM                                 11,000          11,000
  TOTAL PERSONAL SERVICE                   130,028         130,028
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     40,501          40,501
   SUPPLIES AND MATERIALS                   35,514          35,514
   FIXED CHGS. & CONTRIB.                   25,541          25,541
   TRAVEL                                   15,110          15,110
   EQUIPMENT                                24,000          24,000
   LIGHT/POWER/HEAT                          4,500           4,500
   TRANSPORTATION                            3,600           3,600
  TOTAL OTHER OPERATING EXP                148,766         148,766
 TOTAL ADMINISTRATION                      278,794         278,794
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   26,027          26,027
  TOTAL FRINGE BENEFITS                     26,027          26,027
 TOT STATE EMPLOYER CONTRIB                 26,027          26,027
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    26,027          26,027
                                     =============   =============
 TOTAL BOARD OF DENTISTRY                  304,821         304,821
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (5.25)          (5.25)
                                     =============   =============

                             SECTION 96
                BOARD OF ENGINEERS AND LAND SURVEYORS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   DIRECTOR                                 42,353          42,353
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    163,825         163,825
                                            (9.00)          (9.00)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                  7,672           7,672
   DUAL EMPLOYMENT                           5,449           5,449
  TOTAL PERSONAL SERVICE                   219,299         219,299
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     63,895          63,895
   SUPPLIES AND MATERIALS                   18,365          18,365
   FIXED CHGS. & CONTRIB.                   29,876          29,876
   TRAVEL                                   22,781          22,781
   EQUIPMENT                                27,271          27,271
  TOTAL OTHER OPERATING EXP                162,188         162,188
 TOTAL ADMINISTRATION                      381,487         381,487
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   46,615          46,615
  TOTAL FRINGE BENEFITS                     46,615          46,615
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             46,615          46,615
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    46,615          46,615
                                     =============   =============
 TOTAL ENGINEERING & LAND                  428,102         428,102
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (10.00)         (10.00)
                                     =============   =============

                             SECTION 97
                BD. OF CERT. OF ENVIR. SYSTEMS OPRS.
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICES: 
   EXECUTIVE DIRECTOR                       36,354          36,354
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                     66,425          66,425
                                            (4.00)          (4.00)
  TOTAL PERSONAL SERVICE                   102,779         102,779
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     16,745          16,745
   SUPPLIES AND MATERIALS                   18,897          18,897
   FIXED CHGS. & CONTRIB.                   26,292          26,292
   TRAVEL                                   12,975          12,975
   EQUIPMENT                                 5,546           5,546
  TOTAL OTHER OPERATING EXP                 80,455          80,455
 TOTAL ADMINISTRATION                      183,234         183,234
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   23,788          23,788
  TOTAL FRINGE BENEFITS                     23,788          23,788
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             23,788          23,788
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    23,788          23,788
                                     =============   =============
 TOTAL ESO BOARD OF CERT.                  207,022         207,022
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (5.00)          (5.00)
                                     =============   =============

                             SECTION 98
                BOARD OF REGISTRATION FOR FORESTERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                     10,583          10,583
                                             (.50)           (.50)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                    355             355
  TOTAL PERSONAL SERVICE                    10,938          10,938
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     10,065          10,065
   SUPPLIES AND MATERIALS                      883             883
   FIXED CHGS. & CONTRIB.                       50              50
   TRAVEL                                      422             422
  TOTAL OTHER OPERATING EXP                 11,420          11,420
 TOTAL ADMINISTRATION                       22,358          22,358
                                     =============   =============
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB 
    EMPLOYER CONTRIBUTIONS                   1,724           1,724
   TOTAL FRINGE BENEFITS                     1,724           1,724
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                             1,724           1,724
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     1,724           1,724
                                     =============   =============
 TOTAL FORESTERS REGIST                     24,082          24,082
                                     =============   =============
 TOTAL AUTHORIZED FTES                       (.50)           (.50)
                                     =============   =============

                             SECTION 99
                      BOARD OF FUNERAL SERVICE
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICES: 
   CLASSIFIED POSITIONS                     39,294          39,294
                                            (1.75)          (1.75)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                  6,350           6,350
   TEMPORARY POSITIONS                       3,260           3,260
  TOTAL PERSONAL SERVICE                    48,904          48,904
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      9,163           9,163
   SUPPLIES AND MATERIALS                    5,829           5,829
   FIXED CHGS. & CONTRIB.                    3,500           3,500
   TRAVEL                                   17,346          17,346
  TOTAL OTHER OPERATING EXP                 35,838          35,838
 TOTAL ADMINISTRATION                       84,742          84,742
                                     =============   =============
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB 
    EMPLOYER CONTRIBUTIONS                   9,547           9,547
   TOTAL FRINGE BENEFITS                     9,547           9,547
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                             9,547           9,547
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     9,547           9,547
                                     =============   =============
 TOTAL BOARD OF FUNERALS                    94,289          94,289
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (1.75)          (1.75)
                                     =============   =============

                            SECTION 100
                BOARD OF REGISTRATION FOR GEOLOGISTS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 OTHER PERSONAL SERVICE: 
   PER DIEM                                  1,500           1,500
  TOTAL PERSONAL SERVICE                     1,500           1,500
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     38,900          38,900
   SUPPLIES AND MATERIALS                    5,000           5,000
   FIXED CHGS. & CONTRIB.                      500             500
   TRAVEL                                    8,000           8,000
   EQUIPMENT                                 5,000           5,000
  TOTAL OTHER OPERATING EXP                 57,400          57,400
 TOTAL ADMINISTRATION                       58,900          58,900
                                     =============   =============
 TOTAL BOARD OF GEOLOGY                     58,900          58,900
                                     =============   =============

                            SECTION 101
                     BOARD OF MEDICAL EXAMINERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   EXECUTIVE DIRECTOR                       50,847          50,847
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    336,000         336,000
                                           (15.24)         (15.24)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                 14,000          14,000
  TOTAL PERSONAL SERVICE                   400,847         400,847
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    157,953         157,953
   SUPPLIES AND MATERIALS                   68,000          68,000
   FIXED CHGS. & CONTRIB.                   72,000          72,000
   TRAVEL                                   42,000          42,000
   EQUIPMENT                                15,000          15,000
   TRANSPORTATION                           11,000          11,000
  TOTAL OTHER OPERATING EXP                365,953         365,953
 TOTAL ADMINISTRATION                      766,800         766,800
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   83,200          83,200
  TOTAL FRINGE BENEFITS                     83,200          83,200
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             83,200          83,200
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    83,200          83,200
                                     =============   =============
 TOT BRD OF MEDICAL EXAM                   850,000         850,000
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (16.24)         (16.24)
                                     =============   =============

                            SECTION 102
                          BOARD OF NURSING
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICES: 
   EXECUTIVE DIRECTOR                       41,549          41,549
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    341,460         341,460
                                           (17.00)         (17.00)
 NEW POSITIONS:
   PROGRAM NURSE CONSULTANT                 31,500          31,500
                                            (1.00)          (1.00)
   ADMINIST SPECIALIST B                    14,700          14,700
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                  4,000           4,000
   TEMPORARY POSITIONS                       3,000           3,000
  TOTAL PERSONAL SERVICE                   436,209         436,209
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     85,593          85,593
   SUPPLIES AND MATERIALS                   51,460          51,460
   FIXED CHGS. & CONTRIB.                  101,703         101,703
   TRAVEL                                   21,840          21,840
   EQUIPMENT                                19,000          19,000
   LIB BOOKS, MAPS & FILMS                   1,500           1,500
  TOTAL OTHER OPERATING EXP                281,096         281,096
 TOTAL ADMINISTRATION                      717,305         717,305
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   97,194          97,194
  TOTAL FRINGE BENEFITS                     97,194          97,194
 TOT STATE EMPLOYER CONTRIB                 97,194          97,194
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    97,194          97,194
                                     =============   =============
 TOTAL NURSING BOARD                       814,499         814,499
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (20.00)         (20.00)
                                     =============   =============

                            SECTION 103
             BD. OF EX. FOR NURSING HOME ADMINISTRATORS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICES: 
   EXECUTIVE DIRECTOR                       29,290          29,290
                                            (1.00)          (1.00)
   CLASSIFIED POSITION                      15,224          15,224
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                  1,470           1,470
  TOTAL PERSONAL SERVICE                    45,984          45,984
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      5,111           5,111
   SUPPLIES AND MATERIALS                    1,419           1,419
   FIXED CHGS. & CONTRIB.                    5,376           5,376
   TRAVEL                                    1,002           1,002
  TOTAL OTHER OPERATING EXP                 12,908          12,908
 TOTAL ADMINISTRATION                       58,892          58,892
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   10,108          10,108
  TOTAL FRINGE BENEFITS                     10,108          10,108
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             10,108          10,108
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    10,108          10,108
                                     =============   =============
TOT NURSING HOME ADM EXAM
  BD.                                       69,000          69,000
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (2.00)          (2.00)
                                     =============   =============

                            SECTION 104
                    BD. OF OCCUPATIONAL THERAPY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 OTHER PERSONAL SERVICE: 
   PER DIEM                                    485             485
   SPECIAL CONTRACT EMPLOYEE                 1,186           1,186
  TOTAL PERSONAL SERVICE                     1,671           1,671
 OTHER OPERATING EXPENSES: 
   SUPPLIES AND MATERIALS                    1,921           1,921
   FIXED CHGS. & CONTRIB.                      432             432
   TRAVEL                                      355             355
   EQUIPMENT                                 1,230           1,230
  TOTAL OTHER OPERATING EXP                  3,938           3,938
 TOTAL ADMINISTRATION                        5,609           5,609
                                     =============   =============
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB 
    EMPLOYER CONTRIBUTIONS                      82              82
   TOTAL FRINGE BENEFITS                        82              82
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                                82              82
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                        82              82
                                     =============   =============
 TOTAL OCCUPATIONAL THERAPY                  5,691           5,691
                                     =============   =============

                            SECTION 105
                     BD. OF EXAM. IN OPTICIANRY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                      9,939           9,939
                                             (.50)           (.50)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                         500             500
   PER DIEM                                  5,028           5,028
  TOTAL PERSONAL SERVICE                    15,467          15,467
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      1,477           1,477
   SUPPLIES AND MATERIALS                    4,914           4,914
   FIXED CHGS. & CONTRIB.                    9,433           9,433
   TRAVEL                                    4,357           4,357
   EQUIPMENT                                 4,500           4,500
  TOTAL OTHER OPERATING EXP                 24,681          24,681
 TOTAL ADMINISTRATION                       40,148          40,148
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                      570             570
  TOTAL FRINGE BENEFITS                        570             570
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                                570             570
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                       570             570
                                     =============   =============
 TOTAL OPTICIANRY BOARD                     40,718          40,718
                                     =============   =============
 TOTAL AUTHORIZED FTES                       (.50)           (.50)
                                     =============   =============

                            SECTION 106
                      BD. OF EXAM. IN OPTOMETRY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                      4,466           4,466
                                             (.35)           (.35)
 OTHER PERSONAL SERVICES 
   PER DIEM                                  6,950           6,950
  TOTAL PERSONAL SERVICE                    11,416          11,416
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     23,663          23,663
   SUPPLIES AND MATERIALS                    1,865           1,865
   FIXED CHGS. & CONTRIB.                      475             475
   TRAVEL                                   11,071          11,071
   EQUIPMENT                                 2,000           2,000
  TOTAL OTHER OPERATING EXP                 39,074          39,074
 TOTAL ADMINISTRATION                       50,490          50,490
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                      943             943
  TOTAL FRINGE BENEFITS                        943             943
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                                943             943
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                       943             943
                                     =============   =============
TOT EXAMINERS FOR OPTOMETRY                 51,433          51,433
                                     =============   =============
 TOTAL AUTHORIZED FTES                       (.35)           (.35)
                                     =============   =============

                            SECTION 107
                        THE BOARD OF PHARMACY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   EXEC SEC-CHIEF DRUG INSP                 40,084          40,084
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    112,187         112,187
                                            (5.50)          (5.50)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                  4,200           4,200
  TOTAL PERSONAL SERVICE                   156,471         156,471
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     19,247          19,247
   SUPPLIES AND MATERIALS                   35,405          35,405
   FIXED CHGS. & CONTRIB.                   16,333          16,333
   TRAVEL                                   26,805          26,805
   EQUIPMENT                                 5,628           5,628
   LIB BOOKS, MAPS & FILMS                     300             300
   EVIDENCE                                    100             100
  TOTAL OTHER OPERATING EXP                103,818         103,818
 TOTAL ADMINISTRATION                      260,289         260,289
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   33,812          33,812
  TOTAL FRINGE BENEFITS                     33,812          33,812
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             33,812          33,812
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    33,812          33,812
                                     =============   =============
 TOTAL S.C BD. OF PHARMACY                 294,101         294,101
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (6.50)          (6.50)
                                     =============   =============

                            SECTION 108
                BOARD OF PHYSICAL THERAPY EXAMINERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITION                      23,810          23,810
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                    965             965
  TOTAL PERSONAL SERVICE                    24,775          24,775
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     15,642          15,642
   SUPPLIES AND MATERIALS                    2,720           2,720
   FIXED CHGS. & CONTRIB.                    4,276           4,276
   TRAVEL                                    4,511           4,511
   EQUIPMENT                                 2,855           2,855
  TOTAL OTHER OPERATING EXP                 30,004          30,004
 TOTAL ADMINISTRATION                       54,779          54,779
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                    5,228           5,228
  TOTAL FRINGE BENEFITS                      5,228           5,228
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                              5,228           5,228
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     5,228           5,228
                                     =============   =============
 TOTAL PHYSICAL THERAPIST                   60,007          60,007
                                     =============   =============
 TOTAL AUTHORIZED FTE                       (1.00)          (1.00)
                                     =============   =============

                            SECTION 109
                    BOARD OF PODIATRY EXAMINERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 OTHER PERSONAL SERVICE: 
   PER DIEM                                    220             220
  TOTAL PERSONAL SERVICE                       220             220
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      4,000           4,000
   SUPPLIES AND MATERIALS                      100             100
   FIXED CHGS. & CONTRIB.                      479             479
   TRAVEL                                      206             206
  TOTAL OTHER OPERATING EXP                  4,785           4,785
 TOTAL ADMINISTRATION                        5,005           5,005
                                     =============   =============
 TOTAL PODIATRY BOARD                        5,005           5,005
                                     =============   =============

                            SECTION 110
               BOARD OF PROF. COUNSELORS & THERAPISTS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITION                      20,258          20,258
                                            (1.00)          (1.00)
 NEW POSITIONS:
  ADMIN SPECIALIST A 
                                             (.75)           (.75)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                       5,000           5,000
   PER DIEM                                  3,000           3,000
  TOTAL PERSONAL SERVICE                    28,258          28,258
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     14,300          14,300
   SUPPLIES AND MATERIALS                    5,000           5,000
   FIXED CHGS. & CONTRIB.                    4,066           4,066
   TRAVEL                                    8,951           8,951
   EQUIPMENT                                   200             200
  TOTAL OTHER OPERATING EXP                 32,517          32,517
 TOTAL ADMINISTRATION                       60,775          60,775
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                    6,373           6,373
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                              6,373           6,373
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     6,373           6,373
                                     =============   =============
TOTAL BRD FOR COUNSELORS & 
  THERAPISTS                                67,148          67,148
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (1.75)          (1.75)
                                     =============   =============

                            SECTION 111
                  BOARD OF EXAMINERS IN PSYCHOLOGY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITION                      17,575          17,575
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                       4,000           4,000
   PER DIEM                                  1,014           1,014
  TOTAL PERSONAL SERVICE                    22,589          22,589
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      5,575           5,575
   SUPPLIES AND MATERIALS                    2,240           2,240
   FIXED CHGS. & CONTRIB.                    6,925           6,925
   TRAVEL                                    2,400           2,400
   EQUIPMENT                                 2,500           2,500
  TOTAL OTHER OPERATING EXP                 19,640          19,640
 TOTAL ADMINISTRATION                       42,229          42,229
                                     =============   =============
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB 
    EMPLOYER CONTRIBUTIONS                   2,795           2,795
   TOTAL FRINGE BENEFITS                     2,795           2,795
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                             2,795           2,795
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     2,795           2,795
                                     =============   =============
 TOTAL PSYCHOLOGY                           45,024          45,024
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (1.00)          (1.00)
                                     =============   =============

                            SECTION 112
                       REAL ESTATE COMMISSION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICES: 
   COMMISSIONER/S                           56,562          56,562
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    736,628         736,628
                                           (34.00)         (34.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                       8,321           8,321
   PER DIEM                                  9,500           9,500
  TOTAL PERSONAL SERVICE                   811,011         811,011
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    163,235         163,235
   SUPPLIES AND MATERIALS                   50,487          50,487
   FIXED CHGS. & CONTRIB.                  175,310         175,310
   TRAVEL                                   94,462          94,462
   EQUIPMENT                                60,700          60,700
   LIB BOOKS, MAPS & FILMS                     400             400
  TOTAL OTHER OPERATING EXP                544,594         544,594
 SPECIAL ITEMS:
   INTERGOVERNMENTAL                        20,000          20,000
   OTHER CONTRACTUAL SERV                   60,000          60,000
  TOTAL SPECIAL ITEMS                       80,000          80,000
 TOTAL ADMINISTRATION                    1,435,605       1,435,605
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                  180,646         180,646
  TOTAL FRINGE BENEFITS                    180,646         180,646
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                            180,646         180,646
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   180,646         180,646
                                     =============   =============
 TOTAL REAL ESTATE COMM                  1,616,251       1,616,251
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (35.00)         (35.00)
                                     =============   =============

 112.1.  Any funds on deposit with the State Treasurer for 
research and education programs of the Real Estate Commission 
shall be remitted to the General Fund of the State.
 112.2.  All funds appropriated, in this section, for Research and 
Education projects shall be funded wholly, out of the Real Estate 
Commission authorized allocation of five dollars from each annual 
renewal fee.  All funds appropriated in this section, for Research 
and Educational projects shall be expended for the purpose 
designated.

                            SECTION 113
                RESIDENTIAL HOME BUILDERS COMMISSION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   DIRECTOR                                 42,625          42,625
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    292,599         292,599
                                           (13.00)         (13.00)
   SPECIAL INVESTIGATOR II                  25,000          25,000
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICES:
   TEMPORARY POSITIONS                       3,045           3,045
   PER DIEM                                  4,750           4,750
  TOTAL PERSONAL SERVICE                   368,019         368,019
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     50,513          50,513
   SUPPLIES AND MATERIALS                   30,549          30,549
   FIXED CHGS. & CONTRIB.                   48,892          48,892
   TRAVEL                                   74,406          74,406
   EQUIPMENT                                14,748          14,748
   TRANSPORTATION                               50              50
  TOTAL OTHER OPERATING EXP                219,158         219,158
 TOTAL ADMINISTRATION                      587,177         587,177
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                   95,415          95,415
  TOTAL FRINGE BENEFITS                     95,415          95,415
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                             95,415          95,415
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    95,415          95,415
                                     =============   =============
 TOT RESIDENT HOME BLDRS.                  682,592         682,592
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (15.00)         (15.00)
                                     =============   =============

                            SECTION 114
                BD. OF EX. FOR REGISTERED SANITARIANS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 OTHER PERSONAL SERVICES:
   PER DIEM                                    280             280
  TOTAL PERSONAL SERVICE                       280             280
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      4,006           4,006
   SUPPLIES AND MATERIALS                    1,000           1,000
   FIXED CHGS. & CONTRIB.                       50              50
   TRAVEL                                      699             699
  TOTAL OTHER OPERATING EXP                  5,755           5,755
 TOTAL ADMINISTRATION                        6,035           6,035
                                     =============   =============
 TOTAL S.C. BD. REG. ENVI.                   6,035           6,035
                                     =============   =============

                            SECTION 115
                STATE BOARD OF SOCIAL WORK EXAMINERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 OTHER PERSONAL SERVICES:
   PER DIEM                                    980             980
  TOTAL PERSONAL SERVICE                       980             980
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     58,261          58,261
   SUPPLIES AND MATERIALS                   14,375          14,375
   FIXED CHGS. & CONTRIB.                      395             395
   TRAVEL                                    6,888           6,888
  TOTAL OTHER OPERATING EXP                 79,919          79,919
 TOTAL ADMINISTRATION                       80,899          80,899
                                     =============   =============
TOT STATE BRD SOCIAL WORK
  EXAMINERS                                 80,899          80,899
                                     =============   =============

                            SECTION 116
            BD. OF EX. FOR SPEECH, PATHOLOGY & AUDIOLOGY
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                       7,000           7,000
   PER DIEM                                    700             700
  TOTAL PERSONAL SERVICE                     7,700           7,700
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      3,511           3,511
   SUPPLIES AND MATERIALS                    2,870           2,870
   FIXED CHGS. & CONTRIB.                    1,435           1,435
   TRAVEL                                    1,775           1,775
  TOTAL OTHER OPERATING EXP                  9,591           9,591
 TOTAL ADMINISTRATION                       17,291          17,291
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                    1,065           1,065
  TOTAL FRINGE BENEFITS                      1,065           1,065
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                              1,065           1,065
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     1,065           1,065
                                     =============   =============
 TOTAL SP. PATH. & AUDIOLOGY                18,356          18,356
                                     =============   =============

                            SECTION 117
                BD. OF VETERINARY MEDICAL EXAMINERS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                      9,544           9,544
                                            (.73)            (.73)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                  3,360           3,360
  TOTAL PERSONAL SERVICE                    12,904          12,904
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     10,000          10,000
   SUPPLIES AND MATERIALS                    2,053           2,053
   FIXED CHGS. & CONTRIB.                      300             300
   TRAVEL                                    5,405           5,405
   EQUIPMENT                                 1,500           1,500
  TOTAL OTHER OPERATING EXP                 19,258          19,258
 TOTAL ADMINISTRATION                       32,162          32,162
                                     =============   =============
II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS                    1,335           1,335
  TOTAL FRINGE BENEFITS                      1,335           1,335
TOTAL STATE EMPLOYER 
  CONTRIBUTIONS                              1,335           1,335
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                     1,335           1,335
                                     =============   =============
 TOT VET MEDICAL EX                         33,497          33,497
                                     =============   =============
 TOTAL AUTHORIZED FTES                       (.73)           (.73)
                                     =============   =============

                            SECTION 118
                      PROCUREMENT REVIEW PANEL
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                     68,840          68,840
                                            (2.00)          (2.00)
 OTHER PERSONAL SERVICE: 
   PER DIEM                                  5,000           5,000
  TOTAL PERSONAL SERVICE                    73,840          73,840
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     21,465          21,465
   SUPPLIES AND MATERIALS                    5,143           5,143
   FIXED CHGS. & CONTRIB.                    4,864           4,864
   TRAVEL                                    4,022           4,022
   EQUIPMENT                                 5,000           5,000
  TOTAL OTHER OPERATING EXP                 40,494          40,494
 TOTAL ADMINISTRATION                      114,334         114,334
                                     =============   =============
II.  EMPLOYEE BENEFITS
 C.  STATE EMPLOYER 
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                  13,995          13,995
   TOTAL FRINGE BENEFITS                    13,995          13,995
 TOTAL EMPLOYER BENEFITS                    13,995          13,995
                                     =============   =============
 TOTAL PROC. REVIEW PANEL                  128,329         128,329
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (2.00)          (2.00)
                                     =============   =============

                            SECTION 119
                            DEBT SERVICE
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. GENERAL
    OBLIGATION BONDS
 A. (G.O.) BONDS
      SUBJECT TO DEBT SERV
        LIMITATION: 
  CAPITAL IMPROVEMENT BONDS            111,973,776     111,973,776
  SCHOOL BONDS                           2,623,125       2,623,125
 TOTAL (G.O.) BONDS 
  SUBJECT TO LIMIT                     114,596,901     114,596,901
                                     =============   =============
 B. OTHER BONDS
   INSTITUTION BONDS                     3,281,588       3,281,588
 TOTAL OTHER BONDS                       3,281,588       3,281,588
                                     =============   =============
TOTAL GENERAL 
 OBLIGATION BONDS                      117,878,489     117,878,489
                                     =============   =============
II. SPECIAL BONDS/ STOCKS/ 
  OTHER LONG TERM OBLIG 
  AGRICULTURAL COLLEGE
    STOCK-INTER                             11,508          11,508
  CLEMSON PERPETUAL 
    STOCK-INTEREST                           3,513           3,513
   RICHARD B. RUSSELL PROJ                 273,000         273,000
TOT SPECIAL BONDS/STOCK/
 OTHER LONG TERM OBLIGA                    288,021         288,021
                                     =============   =============
TOTAL DEBT SERVICE                     118,166,510     118,166,510
                                     =============   =============

  119.1.  The above appropriations shall be disbursed under the 
direction of the State Treasurer.
  119.2.  Any agency of the State government responsible by law 
for the collection of revenues or funds from any source to be 
annually applied to payments of interest and principal on general 
obligation bonds of the State shall remit such collections to the 
State Treasurer for credit to the State's General Fund and which 
shall constitute a reimbursement of appropriations made in this 
section.
  119.3.  The General Assembly takes note of the fact that the 
foregoing figures reflect the estimated Debt Service Requirements 
of Bonds of the State for the current fiscal year.  It is not 
intended that their inclusion in this Act shall prevent the 
issuance of additional bonds pursuant to authorizations now or 
hereafter enacted.
  119.4.  With the exception of the Agricultural College Stock and 
Clemson Perpetual Stock, bonded debt of the State issued prior to 
December 1, 1977, is supported by a pledge of a special fund 
(derived from taxes and other sources) and in each instance the 
monies derived from such taxes and other sources must be first 
applied to the payment of principal and interest on the bonds 
prior to the use for other purposes and that under the Statutes 
which authorized such bonds, it is the ministerial duty of the 
appropriate state officers and agencies to utilize the pledged 
revenues for the payment of the principal and interest of such 
bonds. Under the decisions of the Supreme Court of South Carolina, 
continuing appropriations have been made which cannot be diverted 
until all of the principal and interest on the bonds have been 
paid.
  119.5.  In the instance of debt incurred subsequent to December 
1, 1977, the General Assembly, in obedience to Paragraph 4 of 
Section 13 of Article X, has allocated on an annual basis 
sufficient tax revenues to provide for the punctual payment of the 
principal of and interest on such general obligation debt.
  119.6.  The Budget and Control Board, after review of the Joint 
Bond Review Committee, is hereby authorized and directed to 
regulate the starting date of the various projects approved for 
funding through the issuance of Capital Improvement Bonds so as to 
insure that the appropriations for debt service on such bonds, as 
provided in this section, shall be sufficient during the current 
fiscal year.

                            SECTION 122
                        AID TO SUBDIVISIONS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. AID TO SUBDIV-FORM FUND 
 A.  AID TO CO-FORM FUNDED:
  DISTRIBUTION TO SUBDIV:
    AID CO-ALCOHOLIC LIQ TAX             6,207,086       6,207,086
    AID TO CO-ALCOHOLIC LIQ 
     MINI BOTTLE                         3,391,850       3,391,850
    AID CO-BANK TAX                      3,330,600       3,330,600
    AID CO-BEER & WINE TAX               3,579,182       3,579,182
    AID CO-GASOLINE TAX-REG             15,559,880      15,559,880
    AID CO-INCOME TAX                   88,781,388      88,781,388
    AID CO-INSURANCE TAX                14,518,000      14,518,000
    AID CO-BROKER PREM TAX                 384,300         384,300
  TOTAL DISTRIBUTION TO 
    SUBDIVISION                        135,752,286     135,752,286
  TOT AID TO CO-FORM FUNDED            135,752,286     135,752,286
                                     =============   =============

 B.  AID TO MUN-FORM FUND: 
  DISTRIBUTION TO SUBDIV: 
    AID MUN-ALCO LIQ TAX                 6,207,085       6,207,085
    AID MUN-BANK TAX                     1,591,109       1,591,109
    AID MUN-BEER & WINE TAX              9,565,056       9,565,056
    AID MUN-MOTOR TRANS TAX              1,988,966       1,988,966
    AID MUN-BROKER PREM TAX                384,300         384,300
    AID MUN-INCOME TAX                   6,801,668       6,801,668
  TOTAL DISTRIBUTION TO 
    SUBDIVISION                         26,538,184      26,538,184
 TOTAL AID TO MUN.-FORMULA 
   FUNDED                               26,538,184      26,538,184
                                     =============   =============
 C.  AID TO FIRE DIST-FORM 
  FUNDED 
  DISTRIBUTION TO SUBDIV:
    AID TO FIRE DISTRICTS                4,475,920       4,475,920
  TOTAL DISTRIBUTION TO 
    SUBDIVISION                          4,475,920       4,475,920
  TOTAL AID TO DISTRICTS                 4,475,920       4,475,920
                                     =============   =============
 TOT AID TO SUBDIV-FORM FUN            166,766,390     166,766,390
                                     =============   =============
II. AID TO SUBDIV-REIMB 
 A.  AID TO CO.-REIMB
  DISTRIBUTION TO SUBDIV:
   AID TO CO.-HOMESTEAD 
    EXEMPT REIMBURSEMENT                26,242,982      26,242,982
    AID CO-INV TAX PHASEO-RE            32,620,251      32,620,251
  TOTAL DISTRIBUTION TO 
    SUBDIVISION                         58,863,233      58,863,233
  TOTAL AID TO CO-REIMB                 58,863,233      58,863,233
                                     =============   =============
 B.  AID TO MUN.-REIMB: 
  DISTRIBUTION TO SUBDIV:
   AID TO MUN-HOMESTD EXMPT
     REIMBURSEMENT                       6,507,527       6,507,527
    AID MUN-INV TAX PHASEOUT             7,843,628       7,843,628
  TOTAL DISTRIBUTION TO 
    SUBDIVISION                         14,351,155      14,351,155
 TOTAL AID TO 
   MUN.-REIMBURSEMENTS                  14,351,155      14,351,155
                                     =============   =============
 TOTAL AID TO SUBDIV.-REIMB             73,214,388      73,214,388
                                     =============   =============
III. AID TO SUBDIV-CATEGOR 
 A.  CATEGOR GRANTS-CO: 
  DISTRIBUTION TO SUBDIV:
    AID CO-TAX FRM & SUPPL-A               103,669         103,669
    AID CO-CLERKS OF COURT                  72,450          72,450
    AID CO-PROBATE JUDGES                   72,450          72,450
    AID CO-SHERIFFS                         72,450          72,450
    AID CO-REG-MESNE CONVEY                 17,325          17,325
    AID CO-DEF INDIGENTS                 1,758,704       1,758,704
    AID CO-AUDITORS                        819,201         819,201
    AID CO-TREASURERS                      819,201         819,201
  TOTAL DISTRIBUTION TO 
    SUBDIVISIO                           3,735,450       3,735,450
  TOTAL CATEGOR. GRANTS-CO               3,735,450       3,735,450
                                     =============   =============
 B.  CATEGOR GRANTS-DIST 
    AID PLANNING DISTRICTS                 979,749         979,749
   TOTAL DISTRICT GRANTS                   979,749         979,749
  TOTAL CATEGOR. GRANTS                    979,749         979,749
                                     =============   =============
TOTAL AID TO SUBDIV-CATEGOR              4,715,199       4,715,199
                                     =============   =============
TOTAL AID TO SUBDIVISION               244,695,977     244,695,977
                                     =============   =============

  122.1.  The above revenues must be deposited in the General Fund 
of the State, and notwithstanding the amounts appropriated in the 
various items of this section, must be allocated and paid to the 
counties and municipalities of the State in conformity with the 
percentages or proportions of the revenues prescribed by law.  No 
county or municipality shall be allocated an amount from any 
revenue source in excess of 78.3 percent of the allocation 
prescribed by law for the current fiscal year.  Except fire 
departments shall receive one hundred percent of funding as 
required by law. Where a portion of one county is annexed to 
another county, the total amount allocated to the two counties 
shall not exceed the total which would be allocated to the two 
counties separately.  However, the population of the annexed areas 
shall be taken into consideration in determining the proportionate 
share of the total allocation due to each county. Municipalities 
incorporated on or after July 1, 1988, shall receive a share of 
the appropriate revenues in conformity with the percentage or 
proportion of such revenues prescribed by law.
  122.2. In each statutory formula for the allotment of aid to 
subdivisions where population is a factor, the most recent 
official United States Census shall be used.
  122.3.  All distributions in this section, except Homestead 
Reimbursement, Merchants Inventory Tax Reimbursement and Tax Forms 
and Supplies Expense, shall be remitted to each subdivision by the 
State Treasurer.
  122.4.  Notwithstanding the amount appropriated in this section 
for "Homestead Exemption Reimbursement" there is hereby 
appropriated whatever amount is necessary to reimburse the 
counties and municipalities of the State for exemptions allowed in 
accord with the provisions of law.
  122.5.  As of July 1, 1981, the counties of the State will be 
relieved of contribution requirements for salary, fringe benefits 
and travel reimbursement to local health departments.  The amount 
of funds heretofore appropriated by counties for health department 
salaries, fringe benefits and travel shall be determined by the 
Commissioner of the Department of Health and Environmental Control 
in consultation with the chief administrative official of the 
respective counties, and shall be withheld from the quarterly 
distribution of income tax to each county.  The amount 
appropriated herein for Aid to Counties Income Tax, reflects this 
reduction.  These funds and other state funds appropriated for 
county health units may, based upon need, be utilized in either 
salary or travel categories.  Each county shall provide all other 
operating expenses of the local health department in an amount at 
least equal to that appropriated for operations for each county in 
Fiscal Year 1981.   In the event any county makes uniform 
reductions in appropriations to all agencies or departments for 
maintenance and operations, exclusive of salaries and fringe 
benefits, a like reduction shall be made in funds appropriated for 
the operating expenses of the local health department.  Any year-
end lapsed monies which result from this provision shall be 
returned to the appropriate county at the end of each fiscal year.
  122.6.  Fifty (50%) percent of the amount appropriated in this 
section for "Aid to Planning Districts" shall be divided equally 
among the ten districts, the remaining fifty (50%) percent to be 
allocated in proportion to the population of each district 
according to the official United States Census for 1980.
  122.7.  Each planning district shall, prior to receipt of funds, 
submit a plan for the expenditure of funds appropriated in this 
section to the Budget and Control Board. Within ninety (90)  days 
following the end of the fiscal year, each district shall submit 
to the Budget and Control Board a copy of an audit of funds 
appropriated in this section, to be performed by an independent 
Certified Public Accountant.
  122.8.  The State Treasurer shall remit to each planning 
district its share upon approval by the Budget and Control Board.
  122.9.  Of the amount appropriated under "Aid to Counties, Tax 
Forms and Supplies Expense," 4¢ per capita, based on the official 
United States Census for 1980, shall be remitted by the 
Comptroller General to the several counties of the State and shall 
be applied by the counties only on expense of printing tax forms 
and supplies for county auditors, treasurers and tax collectors. 
Payment shall be made to each county treasurer in one annual 
payment which shall be made as soon after the beginning of the 
fiscal year as practical. 
  122.10.  The amount appropriated herein for Aid to Counties-
Alcoholic Liquors Tax and Aid to MunicipalitiesAlcoholic Liquors 
Tax has been reduced by a total of $117,545 for the purpose of 
covering services rendered to counties and municipalities by the 
Advisory Commission on Intergovernmental Relations.   The State 
Treasurer shall withhold this amount from the Alcoholic Liquors 
Tax distribution with counties and municipalities sharing equally 
on a quarterly basis.
  122.11.  Notwithstanding any funds appropriated in this Act for 
inventory tax phase-out, there is hereby appropriated whatever 
amount is necessary to fully reimburse all counties and 
municipalities in regard to the phase-out of the inventory tax for 
the use tax of year 1987.   The Comptroller General shall make 
remittances to counties and municipalities in four equal payments.
  122.12. Of the amount appropriated in this section for Clerks of 
Court, Probate Judges, and County Sheriffs, $4,725 shall be 
distributed by the Comptroller General to each County Treasurer, 
which shall be used as a $1,575 salary supplement for each Clerk 
of Court, Probate Judge and County Sheriff.   It is the intent of 
the General Assembly that the amount appropriated for such salary 
supplements shall include both salary and related employer 
contributions and such amounts shall be in addition to any amounts 
presently being provided by the county for these positions.   The 
amounts appropriated in this section for Registers of Mesne 
Conveyances shall be distributed by the Comptroller General to the 
appropriate County Treasurer, which shall be used as a  $1,575
salary  supplement  for Registers of Mesne Conveyances.  Any 
reduction by any county in the salary of the Clerks of Court, the 
Probate Judges, Registers of Mesne Conveyances and County Sheriffs 
or any other reduction of expenditures in the office of the Clerks 
of Court, Probate Judges, Registers of Mesne Conveyances and 
County Sheriffs shall result in a corresponding decrease of funds 
provided to that county by the State.  Payment shall be made to 
each County Treasurer in a single lump sum at the beginning of the 
fiscal year and payment shall be made to the Clerks of Court, 
Probate Judges and County Sheriffs by the County Treasurer over a 
twelve month period in the same manner as county salaries are 
paid.   The State shall pay $14,573 on the salary of each County 
Auditor and County Treasurer in addition to any amounts presently 
being provided by the county for these positions.  It is the 
intent of the General Assembly that the amount appropriated by the 
county for these positions shall not be reduced as a result of the 
appropriation and that such appropriation shall not disqualify 
each County Auditor and each County Treasurer for salary increases 
that they might otherwise receive from county funds in the future.
Any reduction by any county in the salary of the County Auditor 
and County Treasurer shall result in a corresponding decrease of 
funds provided to that county by the State.   These salaries shall 
be administered by the Comptroller General's Office and paid in 
accordance with the schedule and method of payment established for 
state employees.
  122.13.  Notwithstanding the amount appropriated in this section 
for alcoholic liquors-minibottle tax, that tax revenues generated 
from the sale of minibottles must be funded at one hundred percent 
of the revenues received, and allocated in accordance with Section 
61-5-150 of the 1976 Code.
  122.14. Aid to Counties, Income Tax, shall be reduced by $18,641 
to Berkeley County only and appropriated to the Department of 
Health and Environmental Control to be used to fund a position of 
Field Technician III for Berkeley County. 
  122.15.  DELETED
  122.16.  The amount appropriated in this section for "Defense of 
Indigents" shall be apportioned among counties in accord with 
Section 17-3-10, 1976 Code, but at a rate of $563.83 per one 
thousand population, based on the official United States Census 
for 1980.

                            SECTION 123
                       AERONAUTICS COMMISSION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   DIRECTOR                                 57,358          57,358
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    316,644         316,644
                                           (11.00)         (11.00)
 OTHER PERSONAL SERVICES:
   PER DIEM                                  5,200           5,200
  TOTAL PERSONAL SERVICE:                  379,202         379,202
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    142,051         142,051
   SUPPLIES AND MATERIALS                   64,974          64,974
   FIXED CHGS. & CONTRIB.                  142,100         142,100
   TRAVEL                                   38,820          38,820
   EQUIPMENT                                59,800          59,800
   LIB BOOKS, MAPS & FILMS                     800             800
  TOTAL OTHER OPERATING EXP                448,545         448,545
 SPECIAL ITEMS 
   PLANNING GRANTS                          14,000          14,000
   AIRPORT MASTER PLAN                       2,000           2,000
  TOTAL SPECIAL ITEMS                       16,000          16,000
 TOTAL ADMINISTRATION                      843,747         843,747
                                     =============   =============
II. AIRPORT SAFETY MAINT:
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    341,425         341,425
                                           (17.00)         (17.00)
  TOTAL PERSONAL SERVICE                   341,425         341,425
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     81,672          81,672
   SUPPLIES AND MATERIALS                   54,300          54,300
   FIXED CHGS. & CONTRIB.                   97,375          97,375
   EQUIPMENT                                87,222          37,222
   LIGHT/POWER/HEAT                         40,000          40,000
   TRANSPORTATION                           12,000          12,000
  TOTAL OTHER OPERATING EXP                372,569         322,569
 SPECIAL ITEMS:
  AIRCRAFT EQUIPMENT AND 
    OPERATION                              702,789         462,789
   NAVIGATIONAL AIDS & PLAN                 44,612          44,612
   AIRCRAFT REPAIRS-ENGINES                 36,982          36,982
   EMERGENCY AIRPORT REPAIRS                 1,000           1,000
  TOTAL SPECIAL ITEMS                      785,383         545,383
 TOTAL AIRPORT SAFETY MAINT              1,499,377       1,209,377
                                     =============   =============
III. REGULATION AND INSPEC 
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    318,414         318,414
                                           (10.00)         (10.00)
  TOTAL PERSONAL SERVICE                   318,414         318,414
 TOTAL REGULATION AND INSPEC               318,414         318,414
                                     =============   =============
IV. CIVIL AIR PATROL 
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                     19,386          19,386
                                            (2.00)          (2.00)
  TOTAL PERSONAL SERVICE                    19,386          19,386
 SPECIAL ITEMS:
   CAP GENERAL FUNDS                        76,209          70,039
  TOTAL SPECIAL ITEMS                       76,209          70,039
 TOTAL CIVIL AIR PATROL                     95,595          89,425
                                     =============   =============
V. AVIATION EDUCATION:
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      5,972           5,972
   SUPPLIES AND MATERIALS                    7,117           7,117
   EQUIPMENT                                 2,895           2,895
   SCHOLARSHIPS                              3,774           3,774
  TOTAL OTHER OPERATING EXP                 19,758          19,758
 TOTAL AVIATION EDUCATION                   19,758          19,758
                                     =============   =============
VI. SPECIAL PROGRAMS:
 CONTINUOUS AIRPORT SYSTEMS
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    107,333         107,333
                                            (4.00)          (4.00)
  TOTAL PERSONAL SERVICE                   107,333         107,333
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                    122,795          13,795
   SUPPLIES AND MATERIALS                   17,900           1,900
   FIXED CHGS. & CONTRIB.                   11,627          11,627
   TRAVEL                                    7,000           2,000
  TOTAL OTHER OPERATING EXP                159,322          29,322
 TOTAL SPECIAL PROGRAMS                    266,655         136,655
                                     =============   =============
VII. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB 
    EMPLOYER CONTRIBUTIONS                 256,083         256,083
   TOTAL FRINGE BENEFITS                   256,083         256,083
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                           256,083         256,083
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   256,083         256,083
                                     =============   =============
TOTAL AERONAUTICS                        3,299,629       2,873,459
                                     =============   =============
TOTAL AUTHORIZED FTES                      (45.00)         (45.00)
                                     =============   =============

  123.1.  The funds appropriated in this section under Program IV 
"Civil Air Patrol" shall be expended by the Director so as to 
discharge the state's obligations in conjunction with the Civil 
Air Patrol as outlined in the SARDA Plan, the S.  C. Operational 
Radiological Emergency Response Plan, and assist county and local 
authorities and other state agencies insofar as permitted by the 
regulations governing the Civil Air Patrol.  The Director shall 
further expend funds for the maintenance and acquisition of 
equipment which, in his opinion, shall increase the Civil Air 
Patrol's ability to perform its mission, and may expend not more 
than twenty-five percent of the Patrol funds in the "CAP AEROSPACE 
EDUCATION" and "CADET" programs.  The Director may expend funds to 
hire such administrative personnel as may be necessary to 
administer the above outlined programs.   All expenditures for 
equipment and services shall be in accordance with state fiscal 
policies.
  123.2.  The Aeronautics Commission may retain and expend 
reimbursements derived from charges to other government agencies 
for service and supplies for operating purposes and that a reserve 
not to exceed $150,000 may be carried forward to the current 
fiscal year for the replacement of time limit aircraft components.
  123.3.  Revenue received for rental of office space to the U. S. 
Air Force may be retained and expended to cover the cost of 
building operations.
  123.4.  The Aeronautics Commission shall not pay for all or any 
portion of the cost of utilities at any airport or facility except 
for buildings occupied by the South Carolina Aeronautics 
Commission.
  123.5.  All General Aviation Airports will receive funding prior 
to the four air carrier airports (i.e. Columbia, Charleston, 
Greenville-Spartanburg, Myrtle Beach Jetport) as these qualify for 
special funding under the DOT/FAA appropriations based on 
enplanements in South Carolina.   This policy may be waived to 
provide matching state funds for critical FAA safety or capacity 
projects at air carrier airports.
  123.6.  The Aeronautics Commission will provide hangar/parking 
facilities for government owned and/or operated aircraft on a 
first come basis.   The funds collected are to be deposited to the 
General Fund.  The Hangar Fee Schedule shall be as follows:
    Single Engine - $50.00 per month
    Twin Engine - $75.00 per month
    Jet/Turboprop - $100.00 per month
    Helicopter - $75.00 per month
Permanent parking/tie down space will be provided at the rate of 
$20.00 per month for single engine aircraft, or $30.00 per month 
for twin engine aircraft.   Personnel from the agencies owning 
and/or operating aircraft will be responsible for ground movement 
of their aircraft.
  123.7. The Commission is authorized on a reimbursement basis, to 
utilize services of the Department of Highways and Public 
Transportation to assist in providing coordinated and continuing 
legal and other services in transportation and related matters.
  123.8.  Any unexpended balance on June 30, of the prior fiscal 
year, of appropriations to the Commission for airport planning and 
development studies may be carried forward into the current fiscal 
year, and expended for the same purposes. 
  123.9.  Any line item appropriation for airports shall be 
disbursed for eligible airport development items as approved by 
the Commission.
  123.10.  The Aeronautics Commission shall conduct a master plan 
study for improvements to the Trenton Airport.   The study shall 
include all options available for improvements to the airport and 
shall be presented to the Edgefield County Council by July 1, 
1991.

                            SECTION 124
              DEPT. OF HIGHWAYS & PUBLIC TRANSPORTATION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 A.  GENERAL
  PERSONAL SERVICE: 
    EXECUTIVE DIRECTOR                     101,712 
                                            (1.00)
    CLASSIFIED POSITIONS                 9,953,327 
                                          (484.21)
    UNCLASSIFIED POSITION                   70,119 
                                            (1.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                    168,984 
    PER DIEM                                20,000 
    O.T. & SHIFT DIFFER.                    43,548 
   TOTAL PERSONAL SERVICE               10,357,690 
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                 3,936,916 
    SUPPLIES AND MATERIALS               1,845,995 
    FIXED CHGS. & CONTRIB.               1,593,549 
    TRAVEL                                  83,843 
    EQUIPMENT                              927,227 
    LIGHT/POWER/HEAT                       173,280 
    TRANSPORTATION                         245,544 
    EMPLOYEE SUGGST AWARD                       94 
   TOTAL OTHER OPERATING EXP             8,806,448 
  TOTAL GENERAL                         19,164,138 
                                     =============   =============
 C.  DAMAGE CLAIMS (TORT): 
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    60,000 
    CLAIMS AND AWARDS                      240,000 
   TOTAL OTHER OPERATING EXP               300,000 
  TOTAL DAMAGE CLAIMS (TORT)               300,000 
                                     =============   =============
 D. WORKERS' COMPENSATION
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   374,000 
    SUPPLIES AND MATERIALS                  80,000 
    CLAIMS AND AWARDS                    1,780,000 
    HOSPITAL SERVICES                      150,000 
   TOTAL OTHER OPERATING EXP             2,384,000 
  TOTAL WORKERS' COMPENSATION            2,384,000 
                                     =============   =============
 E.  LAND AND BUILDINGS 
  PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                     56,977 
                                            (2.00)
  TOTAL PERSONAL SERVICE                    56,977 
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                    191,172 
   SUPPLIES AND MATERIALS                   30,757 
   FIXED CHGS. & CONTRIB.                    2,987 
   TRAVEL                                      467 
   EQUIPMENT                                   467 
  TOTAL OTHER OPERATING EXP                225,850 
  PERMANENT IMPROVEMENTS:
   LAND                                    270,286 
   CONST BLDGS & ADDITIONS               6,432,331 
  TOTAL PERMANENT IMPROVE                6,702,617 
 TOTAL LAND AND BUILDINGS                6,985,444 
                                     =============   =============
 F.  BUDGETARY RESERVE
  SPECIAL ITEMS:
   MISCELLANEOUS OPERATIONS                250,000 
  TOTAL SPECIAL ITEMS                      250,000 
 TOTAL BUDGETARY RESERVE                   250,000 
                                     =============   =============
TOTAL ADMINISTRATION                    29,083,582 
                                     =============   =============
II. HIGHWAY ENGINEERING 
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                  30,142,513 
                                         (1318.63)
  UNCLASSIFIED POSITION                     85,281 
                                            (1.00)
 OTHER PERSONAL SERVICE: 
  TEMPORARY POSITIONS                      656,855 
  O.T. & SHIFT DIFFER.                     336,245 
 TOTAL PERSONAL SERVICE                 31,220,894 
 OTHER OPERATING EXPENSES: 
  CONTRACTUAL SERVICES                  23,356,424 
  SUPPLIES AND MATERIALS                 1,026,906 
  FIXED CHGS. & CONTRIB.                    86,886 
  TRAVEL                                   453,577 
  EQUIPMENT                              3,337,679 
  CLAIMS AND AWARDS                          2,241 
  LIGHT/POWER/HEAT                         131,394 
  TRANSPORTATION                               952 
 TOTAL OTHER OPERATING EXP              28,396,059 
 PERMANENT IMPROVEMENTS: 
  CONST BLDGS & ADDITIONS                  100,000 
  RIGHT-OF-WAY & LAND ACQ               12,000,000 
  HIGHWAY & RD IMPROVEMENTS            204,449,979 
 TOTAL PERMANENT IMPROVE               216,549,979 
TOTAL HIGHWAY ENGINEERING              276,166,932 
                                     =============   =============
III. HIGHWAY MAINTENANCE:
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                 54,877,108 
                                         (3632.89)
 OTHER PERSONAL SERVICE: 
  TEMPORARY POSITIONS                      736,322 
  O.T. & SHIFT DIFFER.                   1,280,932 
 TOTAL PERSONAL SERVICE                 56,894,362 
 OTHER OPERATING EXPENSES: 
  CONTRACTUAL SERVICES                  41,242,547 
  SUPPLIES AND MATERIALS                38,094,241 
  FIXED CHGS. & CONTRIB.                    83,164 
  TRAVEL                                    14,378 
  EQUIPMENT                             13,891,495 
  LIGHT/POWER/HEAT                       1,609,341 
  TRANSPORTATION                         6,440,842 
 TOTAL OTHER OPERATING EXP             101,376,008 
 PERMANENT IMPROVEMENTS: 
  SITE DEVELOPMENT                           2,500 
  CONST BLDGS & ADDITIONS                      500 
  RIGHT-OF-WAY & LAND ACQ                    5,000 
  HIGHWAY & RD IMPROVEMENTS                 11,600 
 TOTAL PERMANENT IMPROVE                    19,600 
TOTAL HIGHWAY MAINTENANCE              158,289,970 
                                     =============   =============
IV. MOTOR VEHICLE
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                 15,035,186 
                                          (918.70)
 OTHER PERSONAL SERVICE: 
  TEMPORARY POSITIONS                    1,614,888 
  O.T. & SHIFT DIFFER.                     260,364 
 TOTAL PERSONAL SERVICE                 16,910,438 
 OTHER OPERATING EXPENSES: 
  CONTRACTUAL SERVICES                   1,832,728 
  SUPPLIES AND MATERIALS                 8,197,443 
  FIXED CHGS. & CONTRIB.                   535,284 
  TRAVEL                                   151,106 
  EQUIPMENT                              1,377,742 
  LIGHT/POWER/HEAT                         380,571 
  TRANSPORTATION                               176 
 TOTAL OTHER OPERATING EXP              12,475,050 
TOTAL MOTOR VEHICLE                     29,385,488 
                                     =============   =============
V. LAW ENFORCEMENT
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                 30,385,831 
                                         (1263.61)
 OTHER PERSONAL SERVICE: 
  TEMPORARY POSITIONS                       75,455 
  O.T. & SHIFT DIFFER.                     200,000 
 TOTAL PERSONAL SERVICE                 30,661,286 
 OTHER OPERATING EXPENSES: 
  CONTRACTUAL SERVICES                   1,159,519 
  SUPPLIES AND MATERIALS                 1,582,286 
  FIXED CHGS. & CONTRIB.                    22,322 
  TRAVEL                                   309,893 
  EQUIPMENT                              9,319,192 
  LIGHT/POWER/HEAT                         189,865 
  TRANSPORTATION                         1,580,335 
 TOTAL OTHER OPERATING EXP              14,163,412 
TOTAL LAW ENFORCEMENT                   44,824,698 
                                     =============   =============
VI. PUBLIC TRANSPORTATION: 
 A.  ADMINISTRATION 
 1.  GENERAL
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                    86,347          13,017
                                            (4.00)          (1.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                        893             521
    PER DIEM                                 2,000           2,000
   TOTAL PERSONAL SERVICE                   89,240          15,538
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    18,891 
    SUPPLIES AND MATERIALS                   5,573 
    FIXED CHGS. & CONTRIB.                   1,760 
    TRAVEL                                   7,275 
    EQUIPMENT                               28,101 
   TOT OTHER OPERATING EXP                  61,600 
  TOTAL GENERAL                            150,840          15,538
                                     =============   =============
 2.  GRANTS MANAGEMENT
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                    93,534          14,030
                                            (4.00)           (.60)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      4,561           4,561
   TOTAL PERSONAL SERVICE                   98,095          18,591
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                     9,529           1,159
    SUPPLIES AND MATERIALS                   1,856           1,159
    TRAVEL                                   9,900           6,377
   TOTAL OTHER OPERATING EXP                21,285           8,695
  TOTAL GRANTS MANAGEMENT                  119,380          27,286
                                     =============   =============
 TOTAL ADMINISTRATION                      270,220          42,824
                                     =============   =============
 B.  PROGRAM ASSISTANCE 
 1. PLANNING
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                    74,869 
                                            (3.20)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                        149 
   TOTAL PERSONAL SERVICE                   75,018 
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   530,639         120,864
    SUPPLIES AND MATERIALS                   4,026 
    FIXED CHGS. & CONTRIB.                     302 
    TRAVEL                                   6,040 
   TOTAL OTHER OPERATING EXP               541,007         120,864
  TOTAL PLANNING                           616,025         120,864
                                     =============   =============
 2. RURAL 
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                    56,770           8,570
                                            (2.00)           (.25)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                        343             343
   TOTAL PERSONAL SERVICE                   57,113           8,913
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                 3,024,767         552,323
    SUPPLIES AND MATERIALS                   3,407 
    FIXED CHGS. & CONTRIB.                     501 
    TRAVEL                                   6,011 
    EQUIPMENT                                5,310 
   TOTAL OTHER OPERATING EXP             3,039,996         552,323
  TOTAL RURAL                            3,097,109         561,236
                                     =============   =============
 3. URBAN 
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                    22,477          10,285
                                             (.60)           (.30)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                        411             411
   TOTAL PERSONAL SERVICE                   22,888          10,696
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   480,051         478,556
    SUPPLIES AND MATERIALS                     854             414
    FIXED CHGS. & CONTRIB.                     151              73
    TRAVEL                                   2,007           1,002
   TOTAL OTHER OPERATING EXP               483,063         480,045
  TOTAL URBAN                              505,951         490,741
                                     =============   =============
 4. ELDERLY AND HANDICAPPED
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                    18,812 
                                             (.65)
TOTAL PERSONAL SERVICE                   18,812 
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   428,817 
    SUPPLIES AND MATERIALS                     377 
    FIXED CHGS. & CONTRIB.                     200 
    TRAVEL                                   3,006 
   TOTAL OTHER OPERATING EXP               432,400 
  TOT ELDERLY & HANDICAPPED                451,212 
                                     =============   =============
 5. RIDESHARE 
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                    15,385           3,077
                                             (.55)           (.01)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                        123             123
   TOTAL PERSONAL SERVICE                   15,508           3,200
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   102,067          15,866
    SUPPLIES AND MATERIALS                     326             326
    FIXED CHGS. & CONTRIB.                     156             101
    TRAVEL                                   1,306             232
   TOTAL OTHER OPERATING EXP               103,855          16,525
  TOTAL RIDESHARE                          119,363          19,725
                                     =============   =============
 7. OPERATIONS & MAINT
  ASSISTANCE
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                    71,437 
                                            (3.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                        185 
   TOTAL PERSONAL SERVICE                   71,622 
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    16,560 
    SUPPLIES AND MATERIALS                   2,736 
    FIXED CHGS. & CONTRIB.                     559 
    TRAVEL                                   9,683 
   TOTAL OTHER OPERATING EXP                29,538 
 TOTAL OPERATIONS & MAINT. 
   ASSISTANCE                              101,160 
                                     =============   =============
TOTAL PROGRAM ASSISTANCE                 4,890,820       1,192,566
                                     =============   =============
TOTAL PUBLIC TRANST                      5,161,040       1,235,390
                                     =============   =============
VII. STRAT. HIGHWAY FUND 
 A. STRATEGIC HWY. PROGRAM 
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                 2,438,973 
                                          (108.83)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                     91,354 
    O.T. & SHIFT DIFFER.                    44,838 
   TOTAL PERSONAL SERVICE                2,575,165 
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                13,504,414 
    SUPPLIES AND MATERIALS                   2,646 
    FIXED CHGS. & CONTRIB.                     102 
    TRAVEL                                  24,328 
   TOTAL OTHER OPERATING EXP            13,531,490 
  PERMANENT IMPROVEMENTS:
    RIGHT-OF-WAY & LAND ACQ              8,000,000 
    HIGHWAY & RD IMPROVE                41,064,612 
   TOTAL PERM. IMPROVEMENTS:            49,064,612 
  TOTAL STRAT. HWY. PROGRAM             65,171,267 
                                     =============   =============
 B. STATE ECONOMIC DEVELOP 
  PERSONAL SERVICE: 
    CLASSIFIED POSITIONS                   234,061 
                                           (10.13)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      8,004 
    O.T. & SHIFT DIFFER.                     4,697 
   TOTAL PERSONAL SERVICE                  246,762 
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                 5,218,808 
    SUPPLIES AND MATERIALS                   1,209 
    TRAVEL                                   1,007 
   TOTAL OTHER OPERATING EXP             5,221,024 
  PERMANENT IMPROVEMENTS:
    HIGHWAY & RD IMPROVE                 4,467,604 
   TOTAL PERMANENT IMPROVE               4,467,604 
  TOTAL STATE ECO. DEVEL.                9,935,390 
                                     =============   =============
 TOTAL STRATEGIC HWY. FUND              75,106,657 
                                     =============   =============
VIII. EMPLOYEE BENEFITS 
 B. BASE PAY INCREASE
    BASE PAY INCREASE                    5,750,868 
   TOTAL PERSONAL SERVICE                5,750,868 
  TOTAL BASE PAY INCREASE                5,750,868 
                                     =============   =============
 C. STATE EMPLOYER CONTRIB 
    EMPLOYER CONTRIBUTIONS              37,076,576          11,980
   TOTAL FRINGE BENEFITS                37,076,576          11,980
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                        37,076,576          11,980
                                     =============   =============
TOTAL EMPLOYEE BENEFITS                 42,827,444          11,980
                                     =============   =============
TOTAL SCDHPT                           660,845,811       1,247,370
                                     =============   =============
TOTAL AUTHORIZED FTES                    (7760.00)          (2.16)
                                     =============   =============

  124.1.  The Department of Highways and Public Transportation is 
hereby authorized to expend all cash balances brought forward from 
the previous year and all income including all Federal Funds, 
unexpended General Fund Contractual Services and proceeds from 
bond sales accruing to the Department of Highways and Public 
Transportation, but in no case shall the expenditures of the 
Department of Highways and Public Transportation exceed the amount 
of cash balances brought forward from the preceding year plus the 
amount of all income including Federal Funds, General Funds and 
proceeds from bond sales.
  124.2. The Department of Highways and Public Transportation with 
the approval of the State Treasurer, is hereby authorized to set 
up with the State Treasurer such special funds out of the 
Department of Highways and Public Transportation funds as may be 
deemed advisable for proper accounting purposes.
  124.3.  The Department of Highways and Public Transportation is 
hereby authorized to secure bonds and insurance covering such 
activities of the Department as may be deemed proper and 
advisable, due consideration being given to the security offered 
and the service of claims.
 124.4. The Department of Highways and Public Transportation shall 
pay into the General Fund of the State the sum of $4,744,223 as 
its proportionate share of the cost of Administration of central 
service agencies as follows:
  State Tax Commission:
   Collection of Highway Revenue            $ 3,069,811
     Statewide Cost Allocation Plan:
   Central Service Agency Recoveries          1,003,894
   Other Indirect Cost Recoveries               670,518
  Total Remittance                          $ 4,744,223
  124.5.  Employees of the Department of Highways and Public 
Transportation shall receive equal compensation increases and 
health insurance benefits provided in this Act for employees of 
the State generally.
 124.6. The Department of Highways and Public Transportation shall 
pay from Highway and Public Transportation Fund revenues, that 
portion of the state's contribution to the costs of retirement, 
social security, workers' compensation insurance, unemployment 
compensation insurance, health and other insurance, and other 
employer contributions provided by the State for the Agency's 
employees whose salaries are funded by the Highway and Public 
Transportation Fund.
  124.7.   The Department of Highways and Public Transportation is 
hereby authorized to charge a fee of $1.00 for postage and 
handling costs for every vehicle license mailed to the owner.
  124.8.  The Department of Highways and Public Transportation is 
hereby authorized to establish an appropriate schedule of fees to 
be charged for copies of records, lists, bidder's proposals, 
plans, maps, etc.  based upon approximate actual costs and 
handling costs of producing such copies, lists, bidder's 
proposals, plans, maps, etc., which schedule shall be effective 
upon approval by the Department of Highways and Public 
Transportation Commission.
  124.9.  The Department of Highways and Public Transportation may 
sell any materials, supplies, or equipment classified as obsolete, 
surplus, or junk for which the Department has no further need, or 
offer same for trade-in in the purchase of new materials or 
equipment.  All such sales of obsolete, surplus or junk materials 
or equipment by the Department shall be at public auction, unless 
the Department deems another sales method is more advantageous, 
with the approval of General Services, not less than ten days 
after having been advertised in a newspaper of statewide 
circulation at least once.  The Department may reserve the right 
to reject any or all bids.   Items having a value of less than one 
hundred dollars may be disposed of by sale in the most 
advantageous way to the Department, and the Department may make 
negotiated sales of surplus materials, equipment and supplies to 
county, state, and municipal agencies on a mutually agreed upon 
basis.  All proceeds from the sale of such obsolete, surplus or 
junk material, supplies, and equipment shall be credited to the 
Highway and Public Transportation Fund.
  124.10.  The Department of Highways and Public Transportation is 
authorized to publish, in the interest of employee relations, a 
periodical devoted to Department operations and related 
activities.  Such publication shall be for free distribution to 
Department personnel and other interested citizens.    The cost of 
publishing and distributing such periodical shall be paid from the 
Highway and Public Transportation Fund.   Such periodical shall be 
mailed only to those persons who request it in writing and a 
record of each request shall be maintained by the Department.
  124.11.  Members of the Department of Highways and Public 
Transportation Commission shall receive such per diem, subsistence 
and mileage for each official meeting as is provided by law for 
members of boards, commissions and committees.
  124.12.  Notwithstanding the provisions of Section 12-27-400 of 
the 1976 Code, no new programming of "C" funds may be made without 
the approval of a majority of the members of the House delegation 
and a majority of the members of the Senate delegation of the 
county in which expenditures are to be made until the adoption of 
legislation establishing procedures for the programming of "C" 
funds.
  124.13. Any changes made by the district highway commissioner to 
the approved plan of "C" fund expenditures requires the approval 
of ninety percent of the legislative delegation of the county in 
which the changes are to be made.
  124.14. Notwithstanding the provisions  of  Section 12-27-400 of 
the 1976 Code, "C" funds may be expended for primary or secondary 
roads.
  124.15.  Additional powers are conferred upon the committee 
created in Section 18(A) of Act 177 of 1981, to review the 
budgeting process of the Department of Highways and Public 
Transportation.  Based upon its review of the budgeting process, 
the committee shall annually report to the General Assembly its 
recommendations as to needed legislation relating to the process.
The expenses of the committee shall be paid from the approved 
accounts of the House and Senate.
  124.16.  The Department of Highways and Public Transportation is 
authorized to issue a temporary driver's license or identification 
card without a laminated colored photograph of the licensee, for a 
period not to exceed twelve months. The applicant and licensee 
must comply with provisions of law as set forth in Chapter 1 of 
Title 56 of the South Carolina Code of Laws, as amended, and such 
license shall expire no later than the last day of the month one 
year from the date of issuance or such time as indicated by the 
Department.  The fee for such temporary license or identification 
card shall be one dollar.
  124.17.  The Department of Highways and Public Transportation 
shall have the authority with the approval of the Attorney General 
to employ, within  existing  authorized positions, necessary legal 
and support staff to represent the Department in legal matters, 
including condemnation proceedings and other litigation; such 
representation shall be under the jurisdiction and control of the 
Attorney General.
  124.18.  The Department of Highways and Public Transportation 
shall continue to collect the casual sales tax as contained in the 
contractual agreement between the Tax Commission and the 
Department and the State Treasurer is authorized to reimburse the 
Department on a monthly basis for the actual cost of collecting 
the casual sales tax and such reimbursement shall be paid from 
revenues generated by the casual sales tax.
  124.19.  Notwithstanding any other provision of law, the 
Department of Highways and Public Transportation is hereby 
authorized to directly contract public transportation funds with 
any private operator of a public transportation system to provide 
service to the general public; provided, that a plan of service 
has been established and approved by the local general purpose 
government which has jurisdiction for the area to be served, and 
approved by the Department, the Highway Commission and the federal 
government.
  124.20.  The Department Commission may transfer funds with the 
exception of General Funds, appropriated to this section from one 
line item to another as the needs demand without permission from 
the Budget and Control Board.
  124.21.  In recognition of budgetary restraints, the South 
Carolina Department of Highways and Public Transportation, its 
Commission, officers and employees, are herewith granted the 
discretionary authority to relax design and construction standards 
for the current fiscal year, with respect to highway projects in 
the secondary state highway system, and the exercise of such 
discretionary authority to relax design and construction standards 
shall not give rise to any liability on the part of the 
Department, its Commission, officers and employees.
  124.22.  The Select Oversight Committee created under the 
provisions of Section 12-27-1300 of the 1976 Code shall direct 
that an amount equal to one-fourth of one cent not to exceed 
$3,000,000 generated from the tax levied under the provisions of 
Section 12-27-1210 through 12-27-1240 must be used to fund public 
transportation activities in this State. 
  124.23.  DELETED 
  124.24. Of the amount appropriated in this section for "Supplies 
and Materials" under Part IV ("Motor Vehicle Personal Service"), 
one thousand dollars must be expended by the department in Fiscal 
Year 1990-91 in a pilot project to improve highway safety 
regarding rural mail delivery, by producing and erecting roadway 
signs stating "Rural Mail Route, Frequent Stops Ahead", so as to 
mark rural mail delivery routes where frequent stops occur.
  124.25.  DELETED 
  124.26.  The cost of maintenance and operation of the ferry 
between the mainland and South Island in Georgetown County shall 
not be deducted from maintenance and/or construction funds that 
are designated for Georgetown County.
  124.27.  Twenty-five thousand dollars of "C" funds allocated to 
Williamsburg County and twenty-five thousand dollars from "C" 
funds allocated to Georgetown County may be spent on moving water 
lines disrupted by the reconfiguration of Highway S. 21 (County 
Line Road) which formulates a portion of the boundary between 
Williamsburg and Georgetown Counties.

                            SECTION 127
                           RECAPITULATION
                                     TOTAL FUNDS     GENERAL FUNDS
SEC. NO.
  3. Legislative Department:
  3A. The Senate                         7,475,673       7,475,673
  3B. House of 
        Representatives                  8,841,916       8,841,916
  3C. Special Services
        Both Houses                        319,259         319,259
  3D. Codification of Laws 
       and Legislative
        Council                          2,065,460       2,065,460
  3E. Legislative Printing 
        and Information                  2,821,131       2,821,131
  3F. Legislative Audit 
        Council                          1,093,586       1,093,586
  3G. Legislative
        Information Systems                972,926         972,926
  3H. State Reorganization 
        Commission                       1,018,861       1,018,861
  3I. S.C. Advisory Comm. -
        Intergovernmental                  258,246         258,246
  3J. Joint Legislative 
        Committees                       3,477,139       3,272,139
  Total Legislative Dept.               28,344,197      28,139,197

   4. Judicial Department               24,327,643      24,277,643
  Total Judicial Dept.                  24,327,643      24,277,643
 Exec. & Admin. Div. 
  5. Governor's Office: 
  5A. Exec. Control                      1,303,271       1,303,271
  5B. SLED                              26,133,323      22,385,592
  5C. Exec. Policy                      89,833,810       6,551,575
  5D. Mansion & Grounds                    211,747         211,747
  6. Lt. Governor's Office                 272,955         272,955
  7. Secr. of State's Office             1,385,098       1,385,098
  8. Comptroller General                 4,375,705       4,375,705
  9. Treasurer's Office                  3,655,610       3,655,610
 10. Attorney General                   12,176,723      12,176,723
 11. Comm. Appellate Def.                  876,495         876,495
 12. Adjutant General                   12,228,767       5,742,715
 13. Election Comm.                      3,107,133       2,936,425
 14. B & C. Board:
 14A. Ex. Director                       1,458,535       1,374,249
 14B. Internal Oper.                     3,089,853       2,296,254
 14C. Financial Data                     3,770,331       2,644,349
 14D. Budget Division                    1,321,914       1,321,914
 14E. Research and Stat.                 4,143,086       3,531,513
 14F. Info. Resource Mgt.               33,452,675       1,914,378
 14G. General Services                  27,414,344       6,547,100
 14H. State Fire Marshal                 3,665,716       3,167,901
 14I. Motor Vehicle Mgt.                 5,827,280         322,559
 14J. Insurance Services                 6,278,345 
 14K. Human Resource Mgt.                5,100,737       3,385,610
 14L. Local Government                  76,694,070      14,266,366
 14M. State Auditor                      4,097,095       4,097,095
 14N. Economic Advisors                    380,359         380,359
 14P. Retirement Division                6,112,984 
 14Q. Employee Benefits                 74,534,626      74,534,626
 14R. Capital Reserve Fund              62,742,901      62,742,901
 Total Executive &
  Administration Division              475,645,488     244,401,085
 Educational Division:
 15. Commission on Higher
      Education                          5,063,212       3,101,973
 16. Higher Ed. Tuition
     Grants Committee                   18,470,625      17,693,406
 17. The Citadel                        40,999,302      13,071,485
 18. Clemson University
     (Educ. & General)                 231,774,147      79,125,028
 19. College of Charleston              47,733,378      20,930,961
 20. Francis Marion                     23,071,672      12,239,584
 21. Lander College                     15,901,881       7,998,679
 22. S. C. State College                39,459,942      18,733,531
 23. University of S.C.:
 23A. Columbia Campus                  308,866,167     121,496,609
 23B. Medical School                    28,811,209      18,980,967
 23C. Aiken Campus                      15,902,119       7,496,115
   23D. Coastal Carolina                23,231,491      10,413,823
 23E. Spartanburg                       18,543,964       9,470,295
   23F. Beaufort                         3,456,867       1,683,421
 23G. Lancaster                          5,199,725       2,425,535
 23H. Salkehatchie                       3,561,877       1,759,469
   23I. Sumter                           6,024,560       3,311,073
   23J. Union                            1,981,804         921,753
   24. Winthrop College                 44,377,253      19,281,167
 25. Medical Univ. of S.C.:
 25A. Medical Univ of S.C.             231,894,118      81,294,118
 25B. S.C. Hospital                    248,652,649      18,152,649
 25C. Consort of Teach. Hosp.           15,462,880      14,762,880
 26. Adv Cncl Voc & Tech                   247,200          82,200
 27. Tech & Comp-St Board              202,445,842     116,395,609
 28. State Education Dept.           1,655,839,645   1,145,352,004
 29. ETV Commission                     26,775,131      19,049,740
 30. Wil Lou Gray Opp.                   3,485,416       2,802,378
 31. Vocational Rehab.                  66,550,559      15,319,030
 32. Deaf & Blind                       14,224,802      10,622,829
 33. Archives & History                  5,508,419       4,309,715
 34. Confederate Relic Room                207,938         207,938
 35. S. C. State Library                 7,979,373       6,003,326
 36. S.C. Arts Commission                4,854,692       3,777,202
 37. State Museum Comm.                  6,330,071       5,537,362
 Total Educational Div.              3,372,889,930   1,813,803,854
 Health Division:
 38A. Hlth & Human Serv.             1,080,983,297     161,090,408
 38B. Cont of Care-Emot Dis              9,663,984       2,460,123
 39. DHEC                              260,710,561      97,424,954
 40. Dept. of Mental Health            244,921,481     182,215,734
 41. Dept. of Mental Ret.              185,296,462      85,096,189
 42. Alcohol & Drug Abuse               21,236,402      10,043,337
 Total Health Division               1,802,812,187     538,330,745
 Social Rehabilitation
 Services Division: 
 43. Social Services                   528,281,402     112,527,830
 44. John de la Howe School              3,778,013       3,369,780
 45. Board-Foster Care                   1,242,670       1,162,670
 46. Comm. for the Blind                 7,142,585       3,474,596
 47. Commission on Aging                15,792,716       2,386,473
 48. Housing Fin & Dev                  16,360,838         488,998
 49. Human Affairs                       2,265,350       1,902,515
 50. Veterans Affairs                    1,299,193       1,299,193
 51. Commission on Women                    81,798          80,548
 Total Social Rehab. 
  Services Division                    576,244,565     126,692,603
 Correctional Division:
 52. Dept. of Corrections              240,793,647     194,982,821
 53. Parole & Community 
      Corrections                       24,803,120      14,829,275
 54. Dept. of Youth Serv.               38,273,292      34,572,483
 55. Law Enforcement 
      Training Council                   6,112,369
 56. Officers Hall of Fame                 175,231                
 Total Correctional Div                310,157,659     244,384,579
  Conservation, Natural Res.
  & Development Division:
 57. Water Resources                     7,990,096       4,433,745
 58. Land Resources Conser.              3,844,300       3,343,415
 59. State Forestry Comm.               19,261,054      16,941,445
 60. Dept. of Agriculture               10,500,053       6,529,067
 61. Clemson Univ. - PSA                61,868,551      44,573,417
 62. Migratory Waterfowl                   242,169          32,169
 63. Wildlife & Marine Res              42,396,252      19,780,614
 64. Coastal Council                     3,047,757       1,608,757
 65. Sea Grant Consortium                2,174,594         519,844
 66. Parks, Rec. & Tourism              36,942,862      15,918,962
 67. State Development Bd                9,148,657       8,841,157
 68. Coordinating Council                  175,000
 69. JEDA                                  766,938         655,451
 70. Patriots Point                      3,167,750
 71. Savannah Valley                     1,635,608       1,635,608
 72. Old Exchange Building                 129,282         129,282
 Total Conserv., Natural 
  Res. & Dev. Division                 203,290,923     124,942,933
 Regulatory Division: 
 73. Public Service Comm.                7,390,583       7,390,583
 74. Workers' Comp. Comm.                4,137,476       3,803,623
 75. St. Workers' Comp Fund              3,928,532         647,000
 76. Patients' Comp. Fund                  189,349
 77. Second Injury Fund                    831,857
 78. Dept. of Insurance                  5,454,707       5,380,707
 79A. Fin Inst Bd-Admin Div                 18,169          18,169
 79B. Fin Inst Bd-Bank Exam              1,106,231       1,106,231
 79C. Fin Inst Bd-Cons. Fin                464,728         464,728
 80. Dept. of Consumer Aff               2,265,552       2,252,352
 81. Dept. of Labor                      6,132,466       4,278,451
 82. State Tax Commission               36,609,318      36,279,318
 83. Alcoholic Control                   4,359,037       4,259,037
 84. State Ethics Com.                     276,792         276,792
 85. Employment Security                90,708,123         238,435
 86. Board of Accountancy                  376,609         376,609
 87. Bd. of Architect. Exam                293,919         293,919
 88. Auctioneers' Comm.                    160,712         160,712
 89. Bd. of Barber Exam                    205,685         205,685
 90. State Athletic Comm.                   29,853          29,853
 91. Cemetery Board                         24,944          24,944
 92. Chiropractic Examiners                 74,056          74,056
 93. Contractors Lic. Bd.                  438,990         438,990
 94. Board of Cosmetology                  519,228         519,228
 95. Board of Dentistry                    304,821         304,821
 96. Bd. of Eng. & Land Surv.              428,102         428,102
 97. Bd. of Certification
       Environ. Sys. Oper.                 207,022         207,022
 98. Regist. of Foresters                   24,082          24,082
 99. Funeral Service                        94,289          94,289
 100. Regist. for Geo.                      58,900          58,900
 101. Medical Examiners                    850,000         850,000
 102. Nursing                              814,499         814,499
 103. Examiners for Nursing
      Home Administrators                   69,000          69,000
 104. Occupational Therapy                   5,691           5,691
 105. Exam. in Opticianry                   40,718          40,718
 106. Exam. in Optometry                    51,433          51,433
 107. The Board of Pharmacy                294,101         294,101
 108. Physical Therapy Exam                 60,007          60,007
 109. Podiatry Examiners                     5,005           5,005
 110. Prof. Coun. & Therapy                 67,148          67,148
 111. Exam. in Psychology                   45,024          45,024
 112. Real Estate Commission             1,616,251       1,616,251
 113. Resid. Home Bldrs. Com               682,592         682,592
 114. Bd. of Exam. for Reg. 
       Environ. Sanitarians                  6,035           6,035
 115. Social Work Exam                      80,899          80,899
 116. Bd. of Exam.-Speech 
       Pathology & Audiology                18,356          18,356
 117. Bd. of Vet. Med. Exam.                33,497          33,497
 118. Procurement Rev. Panel               128,329         128,329
Total Regulatory Div.                  171,982,717      74,505,223
Debt Service: 
 119. Debt Service                     118,166,510     118,166,510
Total Debt Service                     118,166,510     118,166,510
Miscellaneous Division: 
 122. Aid to Subdivisions              244,695,977     244,695,977
Total Misc. Division                   244,695,977     244,695,977
Transportation Division:
 123. Aeronautics Commission             3,299,629       2,873,459
 124. DHPT                             660,845,811       1,247,370
Total Trans Depart.                    664,145,440       4,120,829
GRAND TOTAL                          7,992,703,236   3,586,461,178
                                     =============   =============

Source of Funds:
 Appropriated General Funds          3,586,461,178
 Federal Funds                       2,189,135,071
 Other Funds                         2,217,106,987
 Total                               7,992,703,236
                                     =============

                            SECTION 128
                ESTIMATE OF GENERAL, SCHOOL, HIGHWAY,
                AND EDUCATION IMPROVEMENT ACT REVENUE
                        Fiscal Year 1990-91
 
Regular Sources:
 Retail Sales Tax                                   $1,205,285,094
 Income Tax (Total)                                  1,719,532,462
  Individual                                         1,512,531,462
  Corporation                                          207,001,000
Total Income & Sales Tax                         $2,924,817,556

 All Other Revenue:
  Admissions Tax                                         6,650,000
  Aircraft Tax                                           2,600,000
  Alcoholic Liquor Tax                                  48,471,640
  Bank Tax                                              10,250,000
  Beer & Wine Tax                                       76,805,000
  Business License Tax                                  30,587,000
  Coin-Operated Device Tax                              30,800,000
  Commercial Nuc. Waste Tax                              7,700,000
  Contractors License Tax                                1,430,000
  Corporation License Tax                               35,500,000
  Department of Agriculture                              6,285,800
  Departmental Revenue                                  44,645,137
  Documentary Tax                                       12,650,000
  Earned on Investments                                 71,829,081
  Electric Power Tax                                    17,025,000
  Estate Tax                                            31,600,000
  Fertilizer Inspection Tax                                195,000
  Gasoline Tax - Counties                               18,600,000
  Gift Tax                                               4,600,000
  Insurance Tax                                         92,125,000
  Motor Transport Fees                                   6,014,875
  Private Car Lines Tax                                  1,440,000
  Public Service Assessment                              4,056,939
  Public Service Authority                               5,700,000
  Radioactive Waste Surchg.                             12,000,000
  Retailers License Tax                                  1,130,000
  Savings & Loan Assn. Tax                                 905,000
  Soft Drinks Tax                                       21,350,000
  Workers' Comp. Insur. Tax                             17,060,000
Total All Other Revenue                         $   620,005,472
 Total Regular Source                              $ 3,544,823,028

 Miscellaneous Sources: 
  Circuit & Family Ct. Fines                             4,543,422
  Debt Service Reimbursement                             6,665,060
  Housing Auth. Reimburs.                                  471,627
  Indirect Cost Recoveries                              22,285,909
  Mental Health Fees                                     3,800,000
  Parole & Prob. Supv. Fees                              3,600,000
  Unclaimed Prop. Fund Tsfr.                             6,042,667
  Waste Treatment Loan Repay                               350,000
 Total Miscellaneous Sources                        $   47,758,685
Total Reg. & Misc. Revenue                          $3,592,581,713
                                                    ==============
Less Reserve Fund Transfer                             (6,114,923)

Total General Fund Revenues                         $3,586,466,790
Total Highway Revenue                               $  451,733,000

Total EIA Revenues                                  $  303,221,273

Total All Sources of Revenue                        $4,341,421,063
                                                    ==============

  129.1.  The expenditure of money appropriated in this Act shall 
be by warrant requisitions directed to the Comptroller General.
Upon receipt of the requisition, accompanied by invoices or other 
satisfactory evidence of the propriety of the payment, and 
itemized according to standard budget classifications, the 
Comptroller General shall issue his warrant on the State Treasurer 
to the payee designated in the requisition.  No requisitions for 
warrants shall be processed for any amounts less than one dollar.
Upon approval and designation by the State Budget and Control 
Board, state institutions may requisition funds in favor of their
own treasurer, itemized only to the extent of the purpose of the 
appropriation as expressed in this Act, and may deposit such funds 
in the name of the institution, in such bank or banking 
institutions as shall be designated by the State Treasurer, and 
disburse same by check to meet the purposes of the appropriation, 
but strict account shall be kept of all such expenditures 
according to standard budget classifications. All money shall be 
drawn only when actually owing and due. The Comptroller General 
shall establish rules and regulations for the uniform 
reimbursement, remittance and transfers of funds to the General 
Fund of the State required by law.
  129.2.  During the current fiscal year, student fees at the 
State institutions of higher learning shall be fixed by the 
respective Boards of Trustees as follows:
  (1)  Fees applicable to student housing, dining halls, student 
health service, parking facility, laundries and all other personal 
subsistence expenses shall be sufficient to fully cover the total 
direct operating and capital expenses of providing such facilities 
and services over their expected useful life except those 
operating or capital expenses related to the removal of asbestos.
  (2)  Student Activity Fees may be fixed at such rates as the 
respective Boards shall deem reasonable and necessary.
  129.3.  The University of South Carolina, Clemson University, 
the Medical University of S. C. (including the Medical University 
Hospital), The Citadel, Winthrop College, S.  C. State  College,
Francis  Marion  College,  College of Charleston, Lander College 
and the Wil Lou Gray Opportunity School shall remit all revenues 
and income, collected at the respective institutions, to the State 
Treasurer according to the terms of Section 1 of this Act, but all 
such revenues or income so collected, except fees received as 
regular term tuition, matriculation, and registration, shall be 
carried in a special continuing account by the State Treasurer, to 
the credit of the respective institutions, and may be 
requisitioned by said institutions, in the manner prescribed in 
Section 129.1 of this Act, and expended to fulfill the purpose for 
which such fees or income were levied, but no part of such income 
shall be used for permanent improvements without the express 
written approval of the State Budget and Control Board and the 
Joint Legislative Capital Bond Review Committee; and it is further 
required that no such fee or income shall be charged in excess of 
the amount that is necessary to supply the service, or fulfill the 
purpose for which such fee or income was charged.  Notwithstanding 
other provisions of this Act, funds at State Institutions of 
Higher Learning derived wholly from athletic or other student 
contests, from the activities of student organizations, and from 
the operations of canteens and bookstores, and from approved 
Private Practice plans may be retained at the institution and 
expended by the respective institutions only in accord with 
policies established by the institution's Board of Trustees.  Such 
funds shall be audited annually by the State but the provisions of 
this Act concerning unclassified personnel compensation, travel, 
equipment purchases and other purchasing regulations shall not 
apply to the use of these funds.
  129.4.  The institutions of higher education may offer 
educational fee waivers to no more than two percent of the 
undergraduate student body.
  129.5.  Notwithstanding any other provisions of this Act, funds 
at Technical Education Colleges derived wholly from the activities 
of student organizations and from the operations of canteens and 
bookstores may be retained by the college and expended only in 
accord with policies established by the respective college's Area 
Commission and approved by the State Board for Technical and 
Comprehensive Education.
  129.6.  As far as practicable all departments, institutions, and 
agencies of the State are hereby directed to budget and allocate 
the appropriations herein made to them as quarterly allocations so 
as to provide for operation on uniform standards throughout the 
fiscal year and in order to avoid a deficiency in such 
appropriations.  It should be recognized that academic year 
calendars of state institutions will affect the uniformity of the 
receipt and distribution of funds during the years.  The Budget 
and Control Board is authorized to require any
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