South Carolina General Assembly
109th Session, 1991-1992

Bill 3044

No. 501

(R637,H3044)

AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF
STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1992, AND
FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO
FURTHER PROVIDE FOR THE OPERATION OF STATE GOVERNMENT DURING THE
FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT
UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO AMEND
SECTIONS 12-33-210 AND 12-33-220, CODE OF LAWS OF SOUTH CAROLINA,
1976, RELATING TO TAXES ON LICENSES GRANTED UNDER THE ALCOHOLIC
BEVERAGE CONTROL ACT, SO AS TO PROVIDE FOR BIENNIAL LICENSES AND
REVISE THE LICENSE TAXES; TO AMEND SECTION 61-3-610, RELATING TO
ALCOHOLIC BEVERAGE CONTROL COMMISSION LICENSES TO PURCHASE
ALCOHOLIC BEVERAGES FOR COOKING, SO AS TO REVISE THE LICENSE FEE
AND CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL; TO AMEND SECTIONS
61-3-710 AND 61-5-70, RELATING TO EXPIRATION OF LICENSES ISSUED BY
THE COMMISSION, SO AS TO REVISE THE EXPIRATION DATES AND THE
LICENSING PERIOD AND CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL;
TO AMEND SECTION 61-5-80, RELATING TO LICENSE FEES, SO AS TO
REVISE THE FEES AND THE LICENSING PERIOD; TO AMEND SECTION
61-7-80, RELATING TO REGISTRATION OF PRODUCERS, SECTION 61-7-90,
RELATING TO REGISTRATION OF BRANDS OF ALCOHOLIC LIQUORS, SECTION
61-7-110, RELATING TO THE REGISTRATION OF PRODUCER
REPRESENTATIVES, SECTION 61-7-130, RELATING TO LICENSING OF
PRODUCERS' WAREHOUSES, AND SECTION 61-9-220, RELATING TO
PRODUCERS' CERTIFICATES OF REGISTRATION, SO AS TO REVISE THE FEES
AND THE LICENSING PERIOD; TO AMEND SECTION 61-9-310, RELATING TO
EXPIRATION OF PERMITS ISSUED BY THE COMMISSION, SO AS TO REVISE
THE PERMIT FEES, EXPIRATION DATES, AND PERMITTING PERIOD; AND TO
AMEND SECTION 61-9-1220, RELATING TO PERMITS FOR BREWERIES AND
WINERIES, SO AS TO CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL AND
LICENSE TO PERMIT AND REVISE THE FEES AND THE PERMITTING PERIOD;
TO AMEND THE 1976 CODE BY ADDING SECTION 33-55-45 SO AS TO PROVIDE
FOR THE BIENNIAL LICENSING AND REGISTRATION OF CHARITABLE
ORGANIZATIONS BY THE SECRETARY OF STATE; TO AMEND THE 1976 CODE BY
ADDING SECTION 35-1-485 SO AS TO PROVIDE FOR THE BIENNIAL
LICENSING AND REGISTRATION OF BROKER-DEALERS, AGENTS, AND
INVESTMENT ADVISERS BY THE SECRETARY OF STATE; TO AMEND THE 1976
CODE BY ADDING SECTION 39-57-55 SO AS TO PROVIDE FOR THE BIENNIAL
LICENSING AND REGISTRATION OF BUSINESS OPPORTUNITY SELLERS; TO
AMEND THE 1976 CODE BY ADDING SECTION 41-25-35 SO AS TO PROVIDE
FOR THE BIENNIAL LICENSING AND REGISTRATION OF PRIVATE PERSONNEL
PLACEMENT SERVICE BUSINESSES; TO AMEND SECTION 33-55-40, RELATING
TO THE REGISTRATION OF CHARITABLE ORGANIZATIONS, SO AS TO REVISE
THE REGISTRATION PERIOD AND FEE AND CHANGE THE REFERENCES TO
ANNUAL TO BIENNIAL; TO AMEND SECTION 35-1-430 AND SECTION
35-1-480, AS AMENDED, RELATING TO THE REGISTRATION OF
BROKER-DEALERS, AGENTS, AND INVESTMENT ADVISERS, SO AS TO REVISE
THE REGISTRATION PERIOD AND FEE; TO AMEND SECTION 39-57-50, AS
AMENDED, RELATING TO THE REGISTRATION OF BUSINESS OPPORTUNITY
SELLERS, SO AS TO CHANGE THE REFERENCE TO ANNUAL TO BIENNIAL AND
REVISE THE REGISTRATION FEE; AND TO AMEND SECTION 41-25-30, AS
AMENDED, RELATING TO THE LICENSING OF PRIVATE PERSONNEL PLACEMENT
SERVICE BUSINESSES, SO AS TO REVISE THE LICENSE FEE AND LICENSING
PERIOD AND CHANGE THE REFERENCE TO ANNUAL TO BIENNIAL; TO AMEND
THE 1976 CODE BY ADDING SECTION 12-21-2719 SO AS TO REQUIRE THE
TAX COMMISSION TO CONVERT COIN-OPERATED DEVICE LICENSES TO A
BIENNIAL LICENSING PERIOD; TO AMEND SECTION 12-21-2720, AS
AMENDED, RELATING TO THE LICENSE TAX ON COIN-OPERATED DEVICES OR
MACHINES, SO AS TO REVISE THE LICENSING PERIOD AND TAX, DELETE THE
EXEMPTION FOR BATTING MACHINES ON WHICH AN ADMISSIONS TAX IS
IMPOSED, AND PROVIDE AN EXEMPTION FOR CERTAIN MACHINES IF AN
ADMISSIONS TAX IS IMPOSED; TO AMEND SECTION 12-21-2722, RELATING
TO TEMPORARY LICENSES FOR COIN-OPERATED DEVICES, SO AS TO REVISE
THE LICENSING PERIOD AND CHANGE THE REFERENCE TO ANNUAL TO
BIENNIAL; TO AMEND SECTION 12-21-2728, RELATING TO AN OPERATOR'S
LICENSE FOR COIN-OPERATED DEVICES, AND SECTION 12-21-2730,
RELATING TO AN OPERATOR'S LICENSE FOR CERTAIN GAME TABLES, SO AS
TO PROVIDE FOR BIENNIAL LICENSING AND REVISE THE LICENSE TAX; TO
AMEND SECTION 12-21-2734, AS AMENDED, RELATING TO LICENSES TO
ENGAGE IN THE BUSINESS OF COIN-OPERATED DEVICES, SO AS TO REVISE
THE LICENSING PERIOD AND DELETE THE PROVISIONS FOR A SIX-MONTH
LICENSE; TO AMEND SECTION 12-31-220, AS AMENDED, RELATING TO
TEMPORARY PERMITS FOR MOTOR CARRIERS, AND SECTION 12-31-250, AS
AMENDED, RELATING TO REGISTRATION CARDS, MARKERS, AND FEES FOR
MOTOR CARRIERS, SO AS TO REVISE THE REGISTRATION PERIOD AND FEES
AND CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL; TO AMEND SECTION
12-31-260, RELATING TO THE TERM OF REGISTRATION CARDS AND MARKERS,
SO AS TO REVISE THE TERM AND PROVIDE FOR BIENNIAL CARDS AND
MARKERS; AND TO REPEAL SECTION 3 C(2), PART II, ACT 170 OF 1987,
RELATING TO COIN-OPERATED LICENSE RENEWALS AND PURCHASES; TO AMEND
THE 1976 CODE BY ADDING SECTION 38-3-240 SO AS TO REQUIRE THE
INSURANCE COMMISSION TO CONVERT ITS ANNUAL LICENSES TO A BIENNIAL
LICENSING PERIOD; TO AMEND SECTION 38-7-10, RELATING TO THE
LICENSE FEES FOR INSURERS, SO AS TO REVISE THE FEES AND THE
LICENSING PERIOD AND CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL;
TO AMEND SECTION 38-5-60, RELATING TO THE QUALIFICATIONS TO BECOME
AN APPROVED REINSURER, SO AS TO PROVIDE FOR BIENNIAL INSTEAD OF
ANNUAL FEES; TO AMEND SECTION 38-7-120, RELATING TO PAYMENTS AND
REFUNDS OF INSURANCE FEES AND TAXES, SO AS TO CHANGE THE REFERENCE
TO ANNUAL TO BIENNIAL; TO AMEND SECTION 38-17-160, RELATING TO
CERTIFICATES OF AUTHORITY, AND SECTION 38-37-710, RELATING TO
FRATERNAL BENEFIT ASSOCIATIONS, SO AS TO REVISE THE LICENSING
PERIODS AND FEES; TO AMEND SECTION 38-43-70, RELATING TO
NONRESIDENT INSURANCE AGENTS, OFFICERS, AND EMPLOYEES, SO AS TO
CHANGE THE REFERENCE TO ANNUAL TO BIENNIAL; TO AMEND SECTION
38-43-80, RELATING TO LICENSE FEES FOR INSURANCE AGENTS, SO AS TO
CHANGE THE REFERENCE TO ANNUAL TO BIENNIAL, REVISE THE FEES, AND
DELETE THE AUTHORIZATION FOR SEMIANNUAL LICENSES; TO AMEND SECTION
38-43-110, RELATING TO THE DURATION OF AN AGENT'S LICENSE, SO AS
TO CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL; TO AMEND SECTION
38-45-20, AS AMENDED, RELATING TO THE REQUIREMENTS FOR LICENSURE
AS AN INSURANCE BROKER, AND SECTION 38-45-30, AS AMENDED, RELATING
TO THE REQUIREMENTS FOR LICENSURE OF A NONRESIDENT AS AN INSURANCE
BROKER, SO AS TO CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL AND
REVISE THE LICENSE FEES; TO AMEND SECTION 38-45-50, RELATING TO
THE DURATION OF A BROKER'S LICENSE AND NONPAYMENT OF THE LICENSE
FEE, SO AS TO CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL; TO
AMEND SECTION 38-47-30, RELATING TO THE FEE FOR AN INSURANCE
ADJUSTER'S LICENSE, SO AS TO REVISE THE FEE; TO AMEND SECTION
38-47-40, RELATING TO THE DURATION OF AN ADJUSTER'S LICENSE AND
NONPAYMENT OF THE LICENSE FEE, SO AS TO CHANGE THE REFERENCES TO
ANNUAL TO BIENNIAL; TO AMEND SECTION 38-49-20, RELATING TO
LICENSES FOR MOTOR VEHICLE PHYSICAL DAMAGE APPRAISERS, SO AS TO
PROVIDE FOR A BIENNIAL LICENSE AND REVISE THE LICENSE FEE; TO
AMEND SECTION 38-49-30, RELATING TO CANCELLATION OF LICENSES FOR
MOTOR VEHICLE PHYSICAL DAMAGE APPRAISERS, SO AS TO CHANGE THE
REFERENCES TO ANNUAL TO BIENNIAL; AND TO AMEND SECTION 38-70-50,
RELATING TO PRIVATE REVIEW AGENTS, SO AS TO REVISE THE
REGISTRATION FEE AND PERIOD; TO AMEND SECTION 11-9-820, OF THE
1976 CODE, RELATING TO THE BOARD OF ECONOMIC ADVISORS, SO AS TO
REVISE THE MEMBERSHIP OF THE BOARD; TO AMEND THE 1976 CODE BY
ADDING SECTION 11-9-825 SO AS TO PROVIDE FOR THE SUPPLEMENTAL
ASSISTANCE TO THE FULL-TIME STAFF OF THE BOARD; TO AMEND SECTION
11-9-840, RELATING TO CERTAIN PROCEDURES OF THE BOARD INCLUDING
ITS MEETING DATES, SO AS TO REVISE THE MEETING DATES; TO AMEND
SECTION 11-9-880, RELATING TO THE FORECAST OF ECONOMIC CONDITIONS
BY THE BOARD, SO AS TO REVISE THE MANNER IN WHICH THE BOARD
MONITORS AND REVIEWS THE FLOW OF REVENUE FOR THE CURRENT FISCAL
YEAR IN COMPARISON TO THE CURRENT YEAR'S FORECAST; AND TO AMEND
THE 1976 CODE BY ADDING SECTION 1-11-23 SO AS TO PROVIDE THAT
VACANCIES IN THE POSITION OF DIRECTOR OF THE BUDGET DIVISION OF
THE STATE BUDGET AND CONTROL BOARD MUST BE FILLED BY APPOINTMENT
OF THE BUDGET AND CONTROL BOARD; TO AMEND THE 1976 CODE BY ADDING
CHAPTER 52 IN TITLE 48, RELATING TO ENVIRONMENTAL PROTECTION AND
CONSERVATION, SO AS TO ESTABLISH THE STATE ENERGY OFFICE WITHIN
THE DIVISION OF GENERAL SERVICES OF THE STATE BUDGET AND CONTROL
BOARD, TO PROVIDE THAT PERSONNEL AND FUNDING FOR THIS OFFICE MUST
BE DERIVED FROM EXISTING STATE GOVERNMENT PERSONNEL AND FINANCIAL
RESOURCES AVAILABLE TO THE STATE, AND TO ESTABLISH THE ENERGY
ADVISORY COMMITTEE AND PROVIDE FOR ITS MEMBERSHIP, POWERS, AND
DUTIES; TO AMEND SECTION 48-23-100 OF THE 1976 CODE, RELATING TO
THE SEEDLING PROGRAM OF THE STATE COMMISSION OF FORESTRY, SO AS TO
AUTHORIZE THE REFUND OF DEPOSITS FOR SEEDLING ORDERS AND THE
PURCHASE AND RESALE OF SEEDLINGS WHEN DEMAND EXCEEDS SUPPLY, AND
TO REQUIRE THAT REVENUE RECEIVED FROM RESALE AND DISTRIBUTION OF
SEEDLINGS MUST BE RETAINED IN A SEEDLING PURCHASE REVOLVING FUND
AND EXPENDED ONLY FOR THAT PURPOSE; TO AMEND SECTION 44-56-160, AS
AMENDED, OF THE 1976 CODE, RELATING TO THE HAZARDOUS WASTE
CONTINGENCY FUND, SO AS TO PROVIDE FOR THE DISTRIBUTION OF FEES
CREDITED TO THE FUND AND TO REQUIRE CERTAIN INTEREST ACCRUED ON
THE FUND TO BE CREDITED TO THE GENERAL FUND; TO AMEND THE 1976
CODE BY ADDING SECTION 44-56-163 SO AS TO PROVIDE FOR THE PINEWOOD
HAZARDOUS WASTE CONTINGENCY FUND AND THE PINEWOOD DEVELOPMENT
FUND; TO AMEND SECTION 44-56-165, RELATING TO HAZARDOUS WASTE
REDUCTION AND MINIMIZATION ACTIVITIES, SO AS TO CONFORM THE
FUNDING OF THESE ACTIVITIES TO OTHER PROVISIONS OF THIS SECTION;
TO AMEND SECTION 44-56-170, AS AMENDED, RELATING TO HAZARDOUS
WASTE FEES, SO AS TO INCREASE IN-STATE FEES FROM TWENTY-FIVE
DOLLARS TO THIRTY-FOUR DOLLARS A TON, TO INCREASE OUT-OF-STATE
FEES FROM THIRTY DOLLARS TO THIRTY-FOUR DOLLARS A TON, AND TO
PROVIDE A TEN DOLLAR A TON FEE ON THE INCINERATION OF HAZARDOUS
WASTE; TO AMEND THE 1976 CODE BY ADDING SECTION 44-56-175 SO AS TO
PROVIDE FOR THE DISTRIBUTION OF FEES FOR THE DISPOSAL OF HAZARDOUS
WASTE AND NONHAZARDOUS WASTE AND TO PROVIDE THAT FEES FOR
HAZARDOUS WASTE INCINERATION MUST BE CREDITED TO THE GENERAL FUND;
TO AMEND SECTION 44-56-510, RELATING TO FEES FOR DISPOSING OF
NONHAZARDOUS WASTE AT A HAZARDOUS WASTE SITE, SO AS TO INCREASE
IN-STATE FEES FROM FIVE DOLLARS TO THIRTEEN DOLLARS AND SEVENTY
CENTS A TON AND OUT-OF-STATE FEES FROM SEVEN DOLLARS TO THIRTEEN
DOLLARS AND SEVENTY CENTS A TON; AND TO AMEND SECTION 44-56-810,
RELATING TO THE HAZARDOUS WASTE MANAGEMENT RESEARCH FUND, SO AS TO
CONFORM THE FINANCING OF THIS FUND TO OTHER PROVISIONS OF THIS
ACT; TO AMEND SECTION 12-23-810 OF THE 1976 CODE, AS AMENDED,
RELATING TO THE TAX ON LICENSED HOSPITALS, SO AS TO REVISE THE
IMPOSITION FORMULA OF THE TAX; TO AMEND SECTION 44-93-170, AS
AMENDED, OF THE 1976 CODE, RELATING TO THE INFECTIOUS WASTE
CONTINGENCY FUND, SO AS TO PROVIDE THAT THE INTEREST EARNED BY THE
FUND BE CREDITED TO THE GENERAL FUND; TO AMEND THE 1976 CODE BY
ADDING SECTION 11-3-230 SO AS TO ALLOW PROFESSIONAL AND
OCCUPATIONAL LICENSING AGENCIES (POLA'S) TO ESTABLISH SPECIAL
COMPTROLLER GENERAL ACCOUNTS FOR THE CREDITING OF TEST FEES
RECEIVED IN EXCESS OF AMOUNTS APPROPRIATED TO THESE AGENCIES FOR
TEST EXPENSES, TO PROVIDE THAT FUNDS CREDITED TO THESE ACCOUNTS
MAY BE USED ONLY TO PAY TEST EXPENSES, TO REQUIRE ACCOUNT BALANCES
AT THE END OF A FISCAL YEAR TO BE REMITTED TO THE GENERAL FUND OF
THE STATE, AND TO PROVIDE THE PROCEDURES FOR ESTABLISHING AND
EXPENDING FUNDS FROM THESE ACCOUNTS; TO AMEND THE 1976 CODE BY
ADDING SECTION 58-19-155, SO AS TO REQUIRE THE SOUTH CAROLINA
PUBLIC RAILWAYS COMMISSION TO REMIT ONE HUNDRED FIFTY THOUSAND
DOLLARS EACH FISCAL YEAR TO THE STATE TREASURER FOR DEPOSIT TO THE
CREDIT OF THE GENERAL FUND OF THE STATE; TO AMEND THE 1976 CODE BY
ADDING SECTION 40-59-145 SO AS TO EXEMPT FROM THE LICENSING AND
OTHER REGULATORY REQUIREMENTS OF THE SOUTH CAROLINA RESIDENTIAL
BUILDERS COMMISSION PUBLIC SCHOOL STUDENTS AND INSTRUCTORS WHOSE
CONTRACTING WORK IS PART OF A VOCATIONAL COURSE CURRICULUM; TO
AMEND THE 1976 CODE BY ADDING SECTION 12-36-2645 SO AS TO IMPOSE
THE SALES AND USE TAX ON GROSS PROCEEDS ACCRUING OR PROCEEDING
FROM THE BUSINESS OF PROVIDING 900\976 TELEPHONE SERVICE, TO
PROVIDE THAT THE APPLICABLE RATE OF THE TAX IS TEN PERCENT, AND TO
CREDIT ALL OF THE PROCEEDS OF THE TAX TO THE GENERAL FUND OF THE
STATE; TO AMEND THE 1976 CODE BY ADDING SECTION 11-9-85 SO AS TO
DIRECT THE COMPTROLLER GENERAL TO ACCRUE VARIOUS TAX AND FEE
REVENUES FOR ACCOUNTING PURPOSES AND TO AMEND SECTIONS 12-21-1050
AND 12-33-450, RELATING TO THE PAYMENT OF BEER AND WINE AND
ALCOHOLIC LIQUORS TAXES, SO AS TO DELETE THE REQUIREMENT FOR
PAYING ESTIMATED TAXES FOR EACH JUNE; TO AMEND THE 1976 CODE BY
ADDING SECTION 59-101-360, SO AS TO PROVIDE THAT SALES TAX
REVENUES FROM CATALOG SALES WHICH EXCEED REVENUES FROM SUCH SALES
IN FISCAL YEAR 1991-92 MUST BE CREDITED TO A SEPARATE FUND STYLED
THE HIGHER EDUCATION SALES TAX FUND, TO PROVIDE FOR THE MANNER IN
WHICH THESE REVENUES MUST BE USED IN THE FISCAL YEAR 1992-93 AND
THEREAFTER, AND TO PROVIDE THAT FUND REVENUES MAY NOT BE USED TO
SUPPLANT OTHER APPROPRIATIONS FOR HIGHER EDUCATION; TO AMEND
SECTION 12-36-2610 OF THE 1976 CODE, RELATING TO THE DISCOUNT
ALLOWED FOR TIMELY PAYMENT OF SALES AND USE TAX, SO AS TO REDUCE
FROM TEN THOUSAND DOLLARS TO THREE THOUSAND DOLLARS THE TOTAL
AMOUNT OF THE DISCOUNT PERMITTED A TAXPAYER IN ANY ONE STATE
FISCAL YEAR; AND TO REPEAL SECTION 12-36-2600, RELATING TO THE
PAYMENT OF ESTIMATED SALES TAX AND THE PENALTY FOR FAILURE TO MAKE
THE APPROPRIATE ESTIMATED PAYMENT; TO AMEND SECTION 12-27-1260 OF
THE 1976 CODE, RELATING TO THE CREDITING OF ADDITIONAL TAXES TO
THE STRATEGIC HIGHWAY PLAN FOR IMPROVING MOBILITY AND SAFETY FUND,
SO AS TO DELETE THE PROVISION FOR EARNINGS ON INVESTMENTS FROM THE
FUND TO BE DEPOSITED IN THE FUND; TO AMEND THE 1976 CODE BY ADDING
SECTION 12-27-1295 SO AS TO AUTHORIZE REVENUES CREDITED TO THE
STRATEGIC HIGHWAY PLAN FOR IMPROVING MOBILITY AND SAFETY FUND
(SHIMS) TO BE USED TO MATCH FEDERAL HIGHWAY FUNDS WHEN FEDERAL
MATCHING FUNDS WOULD OTHERWISE BE LOST BECAUSE OTHER FUNDS OF THE
DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION, AVAILABLE TO
MATCH FEDERAL FUNDS, EXCLUDING "C" FUNDS, ARE EXHAUSTED AND TO
PROVIDE THAT SHIMS REVENUES NOT REQUIRED TO MATCH FEDERAL HIGHWAY
FUNDS MUST BE EXPENDED ON SHIMS PROJECTS THAT ARE INELIGIBLE TO
RECEIVE FEDERAL FUNDS; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 57,
RELATING TO FINANCES OF THE DEPARTMENT, SO AS TO PROVIDE THAT THE
DEPARTMENT MUST PROCESS ALL VOUCHERS FOR THE PAYMENT OF GOODS,
SERVICES, AND PERSONNEL SERVICES THROUGH THE OFFICE OF THE
COMPTROLLER GENERAL; TO AMEND SECTION 11-35-45(B), RELATING TO THE
DEPARTMENT'S LUMP SUM STATUS, SO AS TO ELIMINATE THE DEPARTMENT'S
LUMP SUM STATUS; TO AMEND SECTION 57-3-450, RELATING TO THE
SECRETARY-TREASURER OF THE SOUTH CAROLINA DEPARTMENT OF HIGHWAYS
AND PUBLIC TRANSPORTATION, SO AS TO RENAME THE POSITION AND TO
PROVIDE FOR APPOINTMENT BY THE EXECUTIVE DIRECTOR; TO AMEND
SECTION 57-3-470, RELATING TO THE STATE HIGHWAY ENGINEER, SO AS TO
RENAME THE POSITION AND TO PROVIDE FOR THE APPOINTMENT BY THE
EXECUTIVE DIRECTOR OF THE SOUTH CAROLINA DEPARTMENT OF HIGHWAYS
AND PUBLIC TRANSPORTATION; TO AMEND SECTION 57-3-760, RELATING TO
THE ANNUAL REPORT, SO AS TO PROVIDE THAT ADDITIONAL INFORMATION BE
INCLUDED; AND TO REPEAL SECTIONS 57-11-30, 57-11-40, 57-11-50,
57-11-60, AND 57-11-70 RELATING TO FINANCES OF THE DEPARTMENT
EFFECTIVE JULY 1, 1993; TO AMEND THE 1976 CODE BY ADDING SECTION
1-11-450 SO AS TO REQUIRE ALL STATE AGENCIES AND INSTITUTIONS TO
PARTICIPATE IN THE STATE BUDGET AND CONTROL BOARD SUGGESTION
AWARDS PROGRAM; TO AMEND SECTIONS 44-2-20, 44-2-40, AS AMENDED,
44-2-60, AS AMENDED, 44-2-70, AS AMENDED, 44-2-90, AS AMENDED,
44-2-110, AS AMENDED, 44-2-120, AND 44-2-130, AS AMENDED, RELATING
TO THE STATE UNDERGROUND PETROLEUM ENVIRONMENTAL RESPONSE BANK
ACT, SO AS TO REVISE AND ADD CERTAIN DEFINITIONS, ESTABLISH A
SECOND FUND ENTITLED THE "SUPERB FINANCIAL RESPONSIBILITY FUND" TO
BE USED FOR COMPENSATING THIRD PARTY CLAIMS, TO PROVIDE THAT COSTS
WHICH MAY BE REIMBURSED OR PAID FROM THE FIRST FUND ENTITLED THE
SUPERB ACCOUNT INCLUDE THOSE THAT ARE USUAL, CUSTOMARY, AND
REASONABLE, TO PERMIT PERSONS TO OBTAIN A DETERMINATION OF
ELIGIBILITY FROM THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL
CONTROL TO UTILIZE THE SUPERB ACCOUNT, TO ALLOW INTEREST TO BE
PAID FROM THE SUPERB ACCOUNT FOR OVERDUE PAYMENTS FOR REMEDIAL
WORK PERFORMED, TO FURTHER PROVIDE FOR THE FEES WHICH ARE
AUTHORIZED TO BE IMPOSED AND FOR THE USE AND DISTRIBUTION OF THESE
FEES, AND TO EXTEND THE EXPIRATION DATE OF THE GENERAL GRACE
PERIOD OF THE EARLY DETECTION INCENTIVE PROGRAM TO JUNE 30, 1993;
TO AMEND SECTIONS 50-21-160 AND 50-23-220 OF THE 1976 CODE,
RELATING TO THE DISPOSITION OF FEES AND FINES FOR WATERCRAFT
VIOLATIONS AND WATERCRAFT AND OUTBOARD MOTOR TITLE FEES, SO AS TO
PERMIT THE FEES ALLOWED TO BE RETAINED BY THE SOUTH CAROLINA
WILDLIFE AND MARINE RESOURCES DEPARTMENT TO BE USED FOR ALL
DEPARTMENTAL PURPOSES; TO AMEND SECTION 8-11-135 OF THE 1976 CODE,
RELATING TO AUTHORITY OF A STATE AGENCY TO PAY CERTAIN EMPLOYEE
MOVING EXPENSES, SO AS TO DELETE THE REQUIREMENT THAT THE PAYMENT
AMOUNT MUST BE APPROVED BY THE STATE BUDGET AND CONTROL BOARD AND
TO REQUIRE THE STATE AUDITOR IN THE REGULAR AGENCY AUDIT TO
DETERMINE COMPLIANCE WITH THE APPLICABLE REQUIREMENTS FOR SUCH
PAYMENTS; TO AMEND THE 1976 CODE BY ADDING SECTION 57-5-1140 SO AS
TO PROVIDE FOR INSTALLATION OF RESIDENTIAL RIGHTS-OF-WAY ENTRANCES
AND APRONS TO STATE HIGHWAYS BY THE DEPARTMENT OF HIGHWAYS AND
PUBLIC TRANSPORTATION; TO AMEND SECTION 12-7-1235 OF THE 1976
CODE, RELATING TO THE STATE INCOME TAX CREDIT FOR PAYMENTS BY THE
TAXPAYER TO INSTITUTIONS PROVIDING SKILLED OR INTERMEDIATE CARE,
SO AS TO CHANGE THE REFERENCE TO SKILLED OR INTERMEDIATE CARE TO
NURSING FACILITY LEVEL OF CARE AND TO EXTEND THE CREDIT TO
PAYMENTS FOR IN-HOME OR COMMUNITY CARE FOR PERSONS DETERMINED TO
MEET NURSING FACILITY LEVEL OF CARE CRITERIA AS CERTIFIED BY A
LICENSED PHYSICIAN; TO AMEND SECTION 44-7-84, AS AMENDED, OF THE
1976 CODE, RELATING TO MEDICAID NURSING HOME BEDS, SO AS TO DELETE
THE MEDICAID NURSING HOME BED FEE; TO PROVIDE THAT FOR FISCAL
YEARS 1987-88, 1988-89, 1989-90, AND 1990-91, TEN FIFTY-FIFTHS OF
DOCUMENTARY STAMP TAX REVENUES COLLECTED BY THE SOUTH CAROLINA TAX
COMMISSION MUST BE PAID TO THE HERITAGE LAND TRUST FUND; TO AMEND
THE 1976 CODE BY ADDING SECTION 11-9-140 SO AS TO AUTHORIZE A
STATE AGENCY TO CONTRACT BY THE COMPETITIVE BIDDING PROCESS, FOR
THE SALE OF ADVERTISING SPACE, TO PROVIDE FOR THE DISTRIBUTION OF
THE ADVERTISING REVENUE, TO PROVIDE THE REQUIREMENTS WHICH THE
ADVERTISING AND THE SALE OF THE ADVERTISING MUST MEET TO PROVIDE A
PROCEDURE FOR WRITTEN OBJECTION TO ADVERTISING PLACED PURSUANT TO
THE PROVISIONS OF THIS SECTION; TO AMEND THE 1976 CODE BY ADDING
SECTION 12-21-3610 SO AS TO EXTEND THE SALES TAX TO THE GROSS
PROCEEDS OF BINGO GAMES EXCEPT FOR BINGO GAMES HELD UNDER A CLASS
E LICENSE; TO AMEND THE 1976 CODE BY ADDING SECTION 56-1-725 SO AS
TO PROVIDE THAT ANY PERSON CONVICTED OF, PLEADING GUILTY OR NOLO
CONTENDERE TO, OR POSTING BOND FOR A TRAFFIC VIOLATION FOR WHICH
POINTS ARE ASSESSED PURSUANT TO SECTION 56-1-720 MUST PAY AN
ADDITIONAL ASSESSMENT OF FIVE DOLLARS, NO PORTION OF WHICH MAY BE
SUSPENDED; TO AMEND THE 1976 CODE, BY ADDING SECTION 12-7-2419 SO
AS TO PROVIDE A DESIGNATION ON INCOME TAX FORMS TO CONTRIBUTE TO
AN ELDERCARE TRUST FUND; AND TO ADD SECTIONS 43-21-160, 43-21-170,
AND 43-21-180 SO AS TO PROVIDE FOR THE CREATION AND ADMINISTRATION
OF THE ELDERCARE TRUST FUND OF SOUTH CAROLINA; TO AMEND THE 1976
CODE BY ADDING SECTION 12-9-40, SO AS TO REQUIRE INCOME TAX
WITHHOLDING ON DISTRIBUTIONS TO NONRESIDENT SHAREHOLDERS OF `S'
CORPORATIONS AND NONRESIDENT PARTNERS, TO PROVIDE THE RATE AND
PROCEDURES FOR THE WITHHOLDING, AND TO PROVIDE EXCEPTIONS; TO
AMEND THE 1976 CODE BY ADDING SECTION 1-11-465, SO AS TO PROHIBIT
THE USE OF FUNDS FROM THE INSURANCE RESERVE FUND OR OTHER RESERVE
FUNDS TO PAY LEGAL FEES AND ASSOCIATED COSTS TO DEFEND STATE OR
LOCAL OFFICERS FROM A 1983 ACTION ARISING OUT OF REDISTRICTING; TO
AMEND CHAPTER 31, TITLE 56 OF THE 1976 CODE, RELATING TO THE
RENTAL OF PRIVATE PASSENGER MOTOR VEHICLES, BY ADDING SECTION
56-31-50 SO AS TO PROVIDE THAT RENTAL COMPANIES ENGAGED IN THE
BUSINESS OF RENTING PRIVATE PASSENGER MOTOR VEHICLES FOR PERIODS
OF THIRTY-ONE DAYS OR LESS SHALL COLLECT CERTAIN SURCHARGES ON ALL
RENTAL CONTRACTS, PROVIDE FOR THE USE OF THE REVENUE GENERATED BY
THESE SURCHARGES, PROVIDE FOR A MISDEMEANOR OFFENSE AND PENALTIES,
AND PROVIDE FOR THE PROMULGATION OF REGULATIONS BY THE TAX
COMMISSION; TO AMEND SECTION 13-7-30 OF THE 1976 CODE, RELATING TO
THE POWERS AND DUTIES OF THE STATE BUDGET AND CONTROL BOARD IN
REGARD TO RADIOACTIVE WASTE, SO AS TO PROVIDE THAT NO MORE THAN
TWO MILLION, FIVE HUNDRED THOUSAND DOLLARS A FISCAL YEAR MAY BE
PAID TO THE GOVERNING BODY OF BARNWELL COUNTY FROM THE SURCHARGES
AND PENALTY SURCHARGES COLLECTED AT THE BARNWELL FACILITY AND TO
FURTHER PROVIDE FOR THE USE OF THE REMAINING FUNDS GENERATED FROM
THE COLLECTION OF THESE SURCHARGES AND PENALTY SURCHARGES; TO
AMEND SECTION 48-47-30, RELATING TO THE DEFINITIONS IN REGARD TO
THE SOUTHEAST INTERSTATE LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT
COMPACT, SO AS TO REVISE THE DEFINITION OF "REGIONAL FACILITY" TO
AUTHORIZE THE BARNWELL FACILITY TO REMAIN THE REGIONAL FACILITY
UNTIL JANUARY 1, 1996; TO AMEND SECTION 48-48-30, RELATING TO
LIMITS ON THE AMOUNT OF WASTE WHICH MAY BE DISPOSED OF AT THE
BARNWELL FACILITY, SO AS TO EXTEND THE LIMIT ON THE AMOUNT OF
WASTE WHICH MAY BE DISPOSED OF AT THE BARNWELL FACILITY TO TEN
MILLION CUBIC FEET THROUGH JANUARY 1, 1996, NOT TO EXCEED ONE
MILLION, TWO HUNDRED THOUSAND CUBIC FEET OF WASTE FOR A CALENDAR
YEAR; TO AMEND SECTION 48-48-80, RELATING TO LEGISLATIVE
AUTHORIZATION FOR CONTINUED OPERATION OF THE LOW-LEVEL WASTE
DISPOSAL FACILITY LOCATED NEAR BARNWELL, SO AS TO AUTHORIZE THAT
FACILITY TO CONTINUE TO OPERATE, AND ALSO SERVE AS THE REGIONAL
DISPOSAL FACILITY FOR THE SOUTHEAST REGION UNTIL JANUARY 1, 1996,
UNDER CERTAIN CONDITIONS; TO AMEND SECTION 48-48-90, RELATING TO
THE CARRY-FORWARD OF UNUSED ANNUALIZED SITE CAPACITY, SO AS TO
PROVIDE THAT THE TOTAL AMOUNT OF WASTE WHICH MAY BE DISPOSED OF AT
THE FACILITY PRIOR TO DECEMBER 31, 1995, IS TEN MILLION CUBIC FEET
AND EXTEND THE CARRY-FORWARD PROVISION TO DECEMBER 31, 1995; AND
TO PROVIDE THAT IF THE STATE OF NORTH CAROLINA ISSUES A PERMIT FOR
A HAZARDOUS WASTE OR SOLID WASTE FACILITY AT A SITE LOCATED WITHIN
ONE MILE OF THE BORDER OF A NEIGHBORING STATE AFTER THE EFFECTIVE
DATE OF THIS SECTION, LOW-LEVEL WASTE GENERATED OUTSIDE OF THE
STATE OF SOUTH CAROLINA MAY NOT BE DISPOSED AT THE LOW-LEVEL
RADIOACTIVE WASTE FACILITY LOCATED AT BARNWELL AFTER THE DATE OF
ISSUANCE OF THE PERMIT BY THE STATE OF NORTH CAROLINA OR JANUARY
1, 1993, WHICHEVER DATE IS LATER; TO AMEND SECTION 12-27-1270, AS
AMENDED, OF THE 1976 CODE, RELATING TO THE ECONOMIC DEVELOPMENT
ACCOUNT, SO AS TO INCREASE FROM TEN TO FIFTEEN MILLION DOLLARS THE
AMOUNT OF SHIMS REVENUES THAT MUST BE CREDITED TO THE ACCOUNT IN A
FISCAL YEAR AND TO AMEND A JOINT RESOLUTION OF 1992 BEARING
RATIFICATION NUMBER 409, RELATING TO A TEN MILLION DOLLAR INCREASE
IN THE ECONOMIC DEVELOPMENT ACCOUNT FOR FISCAL YEAR 1992-93, SO AS
TO CONFORM THE RESOLUTION TO THE PROVISIONS OF THIS SECTION; TO
AMEND SECTION 6-10-30 OF THE 1976 CODE, RELATING TO BUILDING
CODES, SO AS TO ALLOW CERTAIN EXCEPTIONS TO PROMOTE AFFORDABLE
HOUSING; TO AMEND SECTIONS 58-25-40, AS AMENDED, AND 58-25-60,
RELATING TO REGIONAL TRANSPORTATION AUTHORITIES, SO AS TO PROVIDE
FOR PER DIEM OF MEMBERS UNDER CERTAIN CONDITIONS AND LIMIT SOURCES
AND USES OF REVENUES; AND TO PROHIBIT INTEGRATED RESOURCE PLAN
REQUIREMENTS FOR GAS UTILITIES UNDER CERTAIN CIRCUMSTANCES.

Be it enacted by the General Assembly of the State of South
Carolina:


                                  PART I
                      OPERATION OF STATE GOVERNMENT
                                SECTION 1
       1.1.    For the current fiscal year, except as
hereinafter specifically provided, all general state revenues
derived from taxation, licenses, fees, or from any other source
whatsoever, and all institutional and departmental revenues or
collections, including income from taxes, licenses, fees, the sale
of commodities and services, and income derived from any other
departmental or institutional source of activity, shall be
remitted to the State Treasurer as collected, when practicable,
but at least once each week, and shall be credited, unless
otherwise directed by law, to the General Fund of the State. Each
institution, department or agency, in remitting such income to the
State Treasurer, shall attach with each such remittance a report
or statement, showing in detail the sources itemized according to
standard budget classification from which such income was derived,
and shall, at the same time, forward a copy of such report or
statement to the Comptroller General and the State Budget and
Control Board. In order to facilitate the immediate deposit of
collections, refunds of such collections by the State institutions
where properly approved by the authorities of same, may be made in
accordance with directions from the State Comptroller General and
State Treasurer. Revenues derived from the General Retail Sales
Tax, the Soft Drinks Tax, and the State's portion of Revenue
derived from the Alcoholic Liquors Tax and Cable Television Fees,
shall be expended to cover appropriations herein made for the
support of the public school system of the State only, and any
amount of such appropriations in excess of these revenues shall be
paid from other General Fund Revenues.  Appropriations in this Act
for the support of the public school system shall include the
following agencies:
              Department of Education;
              State Board for Technical and Comprehensive Education;
              Educational Television Commission;
              Wil Lou Gray Opportunity School;
              School for the Deaf and the Blind;
              John de la Howe School;
              Debt Service on Capital Improvement Bonds Applicable
                      to Above Agencies;
              Debt Service on School Bonds.

                                SECTION 1A
       1A.1.       It is the intent of the General Assembly to
appropriate all State funds and to authorize and/or appropriate
the use of all Federal and other funds for the operations of State
agencies and institutions for the current fiscal year. To this
end, all agencies and institutions are directed to expend State
appropriated funds in strict accordance with the line item
appropriations as authorized in this Act, except for such
transfers of funds as may be approved by the Budget and Control
Board under its authority as set forth herein. Any agency which
requests the Budget and Control Board to transfer personal service
funds must indicate on the transfer document whether or not a
reduction in force is involved. To the extent practicable, all
agencies and institutions having Federal or other funds available
for the financing of their operation shall expend such funds in
accordance with the line item appropriations in this Act. The
authorization to spend Federal and other funds shall be decreased
to the extent that receipts from these sources do not meet the
estimates as reflected in each Section of this Act; and any
increase shall be authorized through the review process as set
forth in Act 651 of 1978 as amended.

                                SECTION 2
       2.1.        Subject to the terms and conditions of this
act, the sums of money set forth in this Part, if so much is
necessary, are appropriated from the general fund of the state,
the education improvement act fund, the highways and public
transportation fund, and other applicable funds, to meet the the
ordinary expenses of the state government for Fiscal Year 1992-93,
and for other purposes specifically designated.

                                SECTION 2A
       2A.1.       For purposes of the appropriations made by
this Part, "current fiscal year" means the fiscal year beginning
July 1, 1992, and ending June 30, 1993, and "prior fiscal year"
means the fiscal year beginning July 1, 1991, and ending June 30,
1992.

                                SECTION 3A
                            A01-LEG. DEPT-THE SENATE

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
  UNCLASSIFIED POSITIONS:
   SENATORS @ $10,400                   478,400         478,400
                                        (46.00)         (46.00)
   PRESIDENT OF THE SENATE                1,575           1,575
                                         (1.00)          (1.00)
   PRESIDENT PRO TEMPORE                  7,500           7,500
   CLK & DIR SENATE RES. (P)             82,886          82,886
                                         (1.00)          (1.00)
   SRGT-AT-ARMS/DIR SEC. (P)             48,175          48,175
                                         (1.00)          (1.00)
   ASST SRGT-AT-ARMS (P)                 38,251          38,251
                                         (1.00)          (1.00)
   READING CLERK (P)                     22,324          22,324
                                         (1.00)          (1.00)
   CHAPLAIN (P)                           7,988           7,988
                                         (1.00)          (1.00)
   DIR RES STANDING COM (P)             812,160         812,160
                                        (18.00)         (18.00)
   ADM ASST PRES PRO TEMPORE (P)         19,177          19,177
                                         (1.00)          (1.00)
   ADM ASST STANDING COM (P)            548,637         548,637
                                        (18.00)         (18.00)
   LEG STF ASST INV COM (P)              15,326          15,326
                                         (1.00)          (1.00)
   SECRETARY (P)                        423,803         423,803
                                        (19.00)         (19.00)
   GENERAL DESK CLERK (P)               112,413         112,413
                                         (5.00)          (5.00)
   BILL CLERK (P)                        65,568          65,568
                                         (3.00)          (3.00)
   ACCOUNTANT (P)                       135,663         135,663
                                         (4.00)          (4.00)
   ADM ASST CLK,OPER,SEN RES (P)         99,408          99,408
                                         (4.00)          (4.00)
   RES ASST & LEG AIDE (P)              188,940         188,940
                                         (6.00)          (6.00)
   MESNGR, PORTER, MAIL CLK (P)          67,767          67,767
                                         (3.00)          (3.00)
   KEEPER FINANCE COM (T)                 5,385           5,385
                                         (1.00)          (1.00)
   KEEPER JUD COM (T)                     5,385           5,385
                                         (1.00)          (1.00)
   ADM ASST - LT GOV (P)                 28,314          28,314
                                         (1.00)          (1.00)
   SENATE RESEARCH (P)                  429,260         429,260
                                        (10.00)         (10.00)
   SENATE SECURITY (P)                  308,367         308,367
                                        (14.00)         (14.00)
  OTHER PERSONAL SERVICE:
   SPECIAL CONTRACT EMPLOYEE              9,600           9,600
   TEMPORARY HELP                       204,783         204,783
  TOTAL PERSONAL SERVICE              4,167,055       4,167,055
                                       (161.00)        (161.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                 290,000         290,000
   SUPPLIES AND MATERIALS                23,000          23,000
   FIXED CHGS. & CONTRIB.               253,406         253,406
   TRAVEL                               252,204         252,204
   TRANSPORTATION                         4,000           4,000
  TOTAL OTHER OPERATING EXP             822,610         822,610
  SPECIAL ITEMS:
   APPROVED ACCOUNTS                    716,720         716,720
   OPERATIONS & MANAGEMENT COM           44,184          44,184
   OFFICIAL EXPENSE-PRES OF                    
    SENATE                                3,500           3,500
   IN DISTRICT COMPENSATION             165,600         165,600
  TOTAL SPECIAL ITEMS                   930,004         930,004
TOTAL ADMINISTRATION                  5,919,669       5,919,669
                                       (161.00)        (161.00)
                                                               
II. EMPLOYEE BENEFITS                          
   STATE EMPLOYER CONTRIBUTIONS                
  EMPLOYER CONTRIBUTIONS              1,311,291       1,311,291
 TOTAL FRINGE BENEFITS                1,311,291       1,311,291
TOTAL EMPLOYEE BENEFITS               1,311,291       1,311,291
TOTAL LEG. DEPT-THE SENATE            7,230,960       7,230,960

TOTAL AUTHORIZED FTE POSITIONS         (161.00)        (161.00)

                                SECTION 3B
                     A05-LEG. DEPT-HOUSE OF REPRESENTATIVES

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
THE SPEAKER                            11,000          11,000
 UNCLASSIFIED POSITIONS:
  SPEAKER PRO TEMPORE                   3,600           3,600
  REPRESENTATIVES @ $10,400         1,289,600       1,289,600
                                     (124.00)        (124.00)
 TOTAL PERSONAL SERVICE             1,304,200       1,304,200
                                     (124.00)        (124.00)
TOTAL ADMINISTRATION                1,304,200       1,304,200
                                     (124.00)        (124.00)
SPEAKER & SPEAKER PRO                        
 TEMPORE'S STAFF:
 EXEC. SECY. SPEAKER (P)               31,800          31,800
                                       (1.00)          (1.00)
 ASST TO SPEAKER (P)                   40,716          40,716
                                       (1.00)          (1.00)
 LEGIS ASST (P)                        42,620          42,620
                                       (1.00)          (1.00)
 CHIEF AMENDMENT CLK & ADULT
  SUPERVISOR (P)                       22,823          22,823
                                       (1.00)          (1.00)
 ASST CHF AMEND CLK (T)                 2,169           2,169
                                       (1.00)          (1.00)
 EXEC SECY-SPKR PRO TEM(P)             24,000          24,000
                                       (1.00)          (1.00)
 EXEC DIR-RESEARCH (P)                 64,426          64,426
                                       (1.00)          (1.00)
 EXEC SECY-DIR RES (P)                 24,451          24,451
                                       (1.00)          (1.00)
 RES ASST-EXEC DIR RES (P)             35,321          35,321
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                288,326         288,326
                                       (9.00)          (9.00)
TOTAL SPEAKER & SPEAKER PRO
TEM STAFF                             288,326         288,326
                                        9.00)          (9.00)
OFFICERS:
 SRGT-AT-ARMS & DIR SEC(P)             47,916          47,916
                                       (1.00)          (1.00)
 ASST SRGT-AT-ARMS (P)                 83,089          83,089
                                       (3.00)          (3.00)
 HOUSE SECURITY (P)                    25,602          25,602
                                       (1.00)          (1.00)
 CHAPLAIN (PPT)                         8,478           8,478
                                       (1.00)          (1.00)
 PORTER (PPT)                           6,917           6,917
                                       (1.00)          (1.00)
 READING CLERK (PPT)                   21,382          21,382
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                193,384         193,384
                                       (8.00)          (8.00)
TOTAL OFFICERS                        193,384         193,384
                                       (8.00)          (8.00)
A. WAYS & MEANS COMMITTEE:
 DIR RES-W & M & B & C BD                    
  LIAISON (P)                          64,217          64,217
                                       (1.00)          (1.00)
 RES/BUD ANALYST W&M (P)              320,800         320,800
                                       (8.00)          (8.00)
 ADM ASST-W&M COMM (P)                 28,872          28,872
                                       (1.00)          (1.00)
 EXEC SECY-W & M COMM (P)              22,464          22,464
                                       (2.00)          (2.00)
TOTAL PERSONAL SERVICE                436,353         436,353
                                      (12.00)         (12.00)
TOTAL WAYS AND MEANS COMM.            436,353         436,353
                                      (12.00)         (12.00)
B. JUDICIARY COMMITTEE:
 STF COUNSEL-JUDICIARY P)              45,980          45,980
                                       (1.00)          (1.00)
 ASST STF CNSL-JUD COMM. (P)           36,168          36,168
                                       (1.00)          (1.00)
 EXEC SECY-JUDICIARY (P)               26,558          26,558
                                       (1.00)          (1.00)
 LAW CLK-JUDICIARY (T)                 22,750          22,750
                                       (5.00)          (5.00)
TOTAL PERSONAL SERVICE                131,456         131,456
                                       (8.00)          (8.00)
TOTAL JUDICIARY COMMITTEE             131,456         131,456
                                       (8.00)          (8.00)
C. LABOR, COMMERCE & INDUSTRY
 COM:
 STF CNSL-LBR CMRC IND (P)             40,516          40,516
                                       (1.00)          (1.00)
 EXEC SECR-LABOR, COMMERCE &                                 
  IND COMM (P)                         29,000          29,000
                                       (1.00)          (1.00)
 RES ASST-LBR COMM IND (P)             29,782          29,782
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                 99,298          99,298
                                       (3.00)          (3.00)
TOTAL LABOR COM IND COMMITTEE          99,298          99,298
                                       (3.00)          (3.00)
D. MED, MIL, PUBL & MUN AFF COM:
 DIR RES-MD, MIL, PUB & MUNIC
  AFF COMM (P)                         40,690          40,690
                                       (1.00)          (1.00)
 EXEC SECR-MED,MIL,PUB & MUN
  AFF COMM(P)                          25,717          25,717
                                       (1.00)          (1.00)
 RES ASSIST - MED MILT PUB &                                 
  MUN AFF (P)                          29,727          29,727
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                 96,134          96,134
                                       (3.00)          (3.00)
TOTAL MED MIL PUB MUN AFF
COMMITTEE                              96,134          96,134
                                       (3.00)          (3.00)
E. EDUCATION & PUBLIC WORKS COM:
 STAFF COUNSEL-EDUC & PUBLIC
  WORKS COMM (P)                       46,341          46,341
                                       (1.00)          (1.00)
 EXEC SECR-EDUCATION & PUB
  WORKS COMM (P)                       25,932          25,932
                                       (1.00)          (1.00)
 CLK-EDUCATION COMM (PTT)               4,503           4,503
                                       (2.00)          (2.00)
 RES ASSIST - EDUC. & PUB                    
  WORKS COMM (P)                       30,305          30,305
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                107,081         107,081
                                       (5.00)          (5.00)
TOTAL EDUC & PUB WORKS COMM.          107,081         107,081
                                       (5.00)          (5.00)
F. AGRICULTURE & NATURAL RES
 COM:
 DIR RES-AGRIC & NATURAL
  RESOURCES COMM (P)                   42,955          42,955
                                       (1.00)          (1.00)
 EXEC SECR-AGRIC & NATURAL RES
  COMM.(P)                             23,035          23,035
                                       (1.00)          (1.00)
 RES ASST-AGR NAT RES (P)              27,500          27,500
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                 93,490          93,490
                                       (3.00)          (3.00)
TOTAL AGRIC & NATURAL RES
COMMITTEE                              93,490          93,490
                                       (3.00)          (3.00)
G. RULES & ETHICS COM:
 EXEC SECR-RULES AND ETHICS
  COMMITTEE (P)                        28,498          28,498
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                 28,498          28,498
                                       (1.00)          (1.00)
TOTAL RULES & ETHICS COMMITTEE         28,498          28,498
                                       (1.00)          (1.00)
H. INVITATIONS & INTERSTATE
 COOP COM:
 EXEC SECY-INVITATIONS (P)             24,237          24,237
                                       (1.00)          (1.00)
 EXEC SECY-INTERS COOP(P)              23,713          23,713
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                 47,950          47,950
                                       (2.00)          (2.00)
TOTAL INVIT & INTERSTATE COOP
COMM                                   47,950          47,950
                                       (2.00)          (2.00)
I. OPERATIONS & MANAGEMENT COM:
 EXEC SECY-OPER & MGR (P)              24,083          24,083
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                 24,083          24,083
                                       (1.00)          (1.00)
TOTAL OPERATIONS & MANAGEMENT
COMM                                   24,083          24,083
                                       (1.00)          (1.00)
WORD PROCESSING CENTER STAFF:
 WORD PROC SUPER (P)                   31,517          31,517
                                       (1.00)          (1.00)
 WORD PROC ASST SUPER (P)              24,996          24,996
                                       (1.00)          (1.00)
 WORD PROC SPEC (P)                    21,621          21,621
                                       (1.00)          (1.00)
 WORD PROC OPERATORS (P)               78,684          78,684
                                       (4.00)          (4.00)
TOTAL PERSONAL SERVICE                156,818         156,818
                                       (7.00)          (7.00)
TOTAL WORD PROCESS CTR STAFF          156,818         156,818
                                       (7.00)          (7.00)
BLATT BUILDING RECEPTIONISTS:
 CHIEF RECEPTIONIST & BLATT
  BLDG MGR (P)                         28,822          28,822
                                       (1.00)          (1.00)
 ASST BLATT BLDG SUPER (P)             29,398          29,398
                                       (1.00)          (1.00)
 RECEPTIONIST (P)                      46,980          46,980
                                       (3.00)          (3.00)
 RECEPTIONIST (PPT)                     8,912           8,912
                                       (1.00)          (1.00)
TOTAL PERSONAL SERVICE                114,112         114,112
                                       (6.00)          (6.00)
TOTAL BLATT BUILDING                         
RECEPTIONISTS                         114,112         114,112
                                       (6.00)          (6.00)
PAGES:
 CHIEF PAGE (T)                         5,010           5,010
                                       (1.00)          (1.00)
 ASST CHIEF PAGE (T)                   17,864          17,864
                                       (4.00)          (4.00)
 PAGE (T)                             200,000         200,000
                                     (134.00)        (134.00)
 AMENDMENT PAGE (T)                    15,470          15,470
                                      (10.00)         (10.00)
TOTAL PERSONAL SERVICE                238,344         238,344
                                     (149.00)        (149.00)
TOTAL PAGES                           238,344         238,344
                                     (149.00)        (149.00)
CLERK'S STAFF:
 CLERK (P)                             72,722          72,722
                                       (1.00)          (1.00)
 ASSISTANT CLERK (P)                         
                                                             
 GENERAL DESK CLERKS (P)               56,359          56,359
                                       (3.00)          (3.00)
 INFORMATION SERVICES (P)              34,875          34,875
                                       (1.00)          (1.00)
 ACCOUNTS MANAGER (P)                  48,201          48,201
                                       (1.00)          (1.00)
 ASST ACCTS MANAGER (P)                33,030          33,030
                                       (1.00)          (1.00)
 RECORDING CLERK (P)                   29,748          29,748
                                       (1.00)          (1.00)
 ACT AND GENERAL CLERK (P)             25,106          25,106
                                       (1.00)          (1.00)
 ASST ACT & GEN CLERK(PPT)             10,819          10,819
                                       (1.00)          (1.00)
 CAL. & GEN DESK CLK (PPT)             12,024          12,024
                                       (1.00)          (1.00)
 ACCT CLERK (P)                        48,580          48,580
                                       (2.00)          (2.00)
 ASST ACCT CLERK (PPT)                 10,826          10,826
                                       (1.00)          (1.00)
 INDEX & GEN CLERK (P)                 27,127          27,127
                                       (1.00)          (1.00)
 JOURNAL CLERK (PPT)                                         
                                                             
 STAFF ASSISTANT (PPT)                 10,742          10,742
                                       (2.00)          (2.00)
TOTAL PERSONAL SERVICE                420,159         420,159
                                      (17.00)         (17.00)
TOTAL CLERKS STAFF                    420,159         420,159
                                      (17.00)         (17.00)
SPECIAL ITEMS:
 APPROVED ACCOUNTS                    298,473         298,473
 MILEAGE                              110,000         110,000
 TRAVEL                                 1,300           1,300
 POSTAGE (124 X $500)                  62,000          62,000
 MAIL SERVICES FOR COLUMBIA            90,000          90,000
 RENTAL-STATE OWNED REAL                     
  PROPERTY                            900,619         900,619
 RENTAL-OFFICE EQUIPMENT               10,400          10,400
 SUBSISTENCE                          359,277         359,277
 TELEPHONE AND TELEGRAPH              219,325         219,325
 IN DISTRICT COMPENSATION             446,400         446,400
 LEGISLATIVE/CONSTIT. SUPPORT         150,000         150,000
 MAJORITY LEADER'S OFFICE               7,500           7,500
 MINORITY LEADER'S OFFICE               7,500           7,500

TOTAL SPECIAL ITEMS                 2,662,794       2,662,794
TOTAL SPECIAL ITEMS                 2,662,794       2,662,794
TOTAL ADMINISTRATION                6,442,480       6,442,480
                                     (358.00)        (358.00)
                                                             
II. EMPLOYEE BENEFITS                        
   STATE EMPLOYER CONTRIBUTIONS              
  EMPLOYER CONTRIBUTIONS            1,728,312       1,728,312
 TOTAL FRINGE BENEFITS              1,728,312       1,728,312
TOTAL EMPLOYEE BENEFITS             1,728,312       1,728,312

TOTAL LEG. DEPT-HOUSE OF                     
 REPRESENTATIVES                    8,170,792       8,170,792
                                                             
TOTAL AUTHORIZED FTE POSITIONS       (358.00)        (358.00)

                                                             
                                SECTION 3C
                 A10-LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  CHF MAIL & SUPPLY CLK (P)            32,064          32,064
                                       (1.00)          (1.00)
  ASST CHIEF MAIL & SUPPLY
   CLERK (P)                           19,730          19,730
                                       (1.00)          (1.00)
  ASST CLERKS ON ENROLLMENT OF
   ACTS (T)                             3,660           3,660
                                       (4.00)          (4.00)
  MAIL CLERK (T)                        7,323           7,323
                                       (4.00)          (4.00)
  POSTMASTER (T)                        5,504           5,504
                                       (2.00)          (2.00)
  ASST POSTMASTER (T)                   5,504           5,504
                                       (1.00)          (1.00)
  TELEPHONE PAGE (T)                    6,606           6,606
                                       (4.00)          (4.00)
  MAID (T)                              4,741           4,741
                                       (1.00)          (1.00)
  NURSE (T)                            17,514          17,514
                                       (2.00)          (2.00)
  TELEPHONE OPER (PPT)                 16,010          16,010
                                       (2.00)          (2.00)
 TOTAL PERSONAL SERVICE               118,656         118,656
                                      (22.00)         (22.00)
 SPECIAL ITEMS:
  APPROVED ACCOUNTS                     3,029           3,029
  MEDICAL SUPPLIES AND EQUIPMENT        1,269           1,269
  NATIONAL CONF STATE                        
   LEGISLATURES                        79,798          79,798
  COUNCIL OF STATE GOVERNMENTS         71,100          71,100
                                                             
 TOTAL SPECIAL ITEMS                  155,196         155,196
                                                             
TOTAL ADMINISTRATION                  273,852         273,852
                                      (22.00)         (22.00)

II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS               26,107          26,107
                                                             
 TOTAL FRINGE BENEFITS                 26,107          26,107
                                                             
TOTAL EMPLOYEE BENEFITS                26,107          26,107

TOTAL LEG. DEPT-SPECIAL
 SERVICES FOR BOTH HOU                299,959         299,959
                                                             
TOTAL AUTHORIZED FTE POSITIONS        (22.00)         (22.00)

                                SECTION 3D
                A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  CODE COMMNSR & DIR (P)               79,386          79,386
                                       (1.00)          (1.00)
 UNCLASSIFIED POSITIONS:
  ASST DIR (P)                         71,386          71,386
                                       (1.00)          (1.00)
  STAFF ATTORNEY (P)                  398,634         398,634
                                       (6.00)          (6.00)
  DIRECTOR OF RESEARCH (P)             55,837          55,837
                                       (1.00)          (1.00)
  OFFICE MANAGER (P)                   44,956          44,956
                                       (1.00)          (1.00)
  ADMIN ASST (TO DIRECTOR) (P)         39,911          39,911
                                       (1.00)          (1.00)
  ADM ASST (TO ASST DIR) (P)           37,391          37,391
                                       (1.00)          (1.00)
  SECRETARY (P)                       197,288         197,288
                                       (6.00)          (6.00)
  RESEARCH LIBRARIAN (P)               40,656          40,656
                                       (1.00)          (1.00)
  STENOGRAPHER (PPT)                   16,786          16,786
                                       (1.00)          (1.00)
  PROOFREADER (PPT)                    33,570          33,570
                                       (2.00)          (2.00)
  REPRODUCTION DIRECTOR (P)            35,840          35,840
                                       (1.00)          (1.00)
  MACHINE OPERATOR (P)                 26,978          26,978
                                       (1.00)          (1.00)
  SENIOR RESEARCH CLERK (P)            27,593          27,593
                                       (1.00)          (1.00)
  CHIEF PAGE (T)                        3,996           3,996
                                       (1.00)          (1.00)
  ASSISTANT  CHIEF PAGE (T)             3,605           3,605
                                       (1.00)          (1.00)
  PAGE (T)                             22,108          22,108
                                       (8.00)          (8.00)
  RESEARCH (PTT)                       17,622          17,622
                                       (1.00)          (1.00)
  RESEARCH CLERK (PTT)                  8,811           8,811
                                       (1.00)          (1.00)
  CLERK (PPT)                          16,786          16,786
                                       (1.00)          (1.00)
  RESEARCH CLERK (T)                    4,405           4,405
                                       (1.00)          (1.00)
  INDEX SUPERVISOR (P)                 32,874          32,874
                                       (1.00)          (1.00)
  ASST DIR OF RESEARCH (P)             29,286          29,286
                                       (1.00)          (1.00)
  RECEPTIONIST (P)                     19,571          19,571
                                       (1.00)          (1.00)
 TOTAL PERSONAL SERVICE             1,265,276       1,265,276
                                      (42.00)         (42.00)
 OTHER OPERATING EXPENSES                    
  EQUIPMENT                             9,600           9,600
  LIB BOOKS, MAPS & FILMS              10,000          10,000
 TOTAL OTHER OPERATING EXP             19,600          19,600
 SPECIAL ITEMS:
  PHOTOCOPYING EQUIPMENT REPAIR        43,000          43,000
  PRINTING CODE SUPPLEMENT            241,264         241,264
  OTHER CONTRACTUAL SERVICES           12,000          12,000
  PER DIEM AND TR. COM. STAT. L.        1,200           1,200
  APPROVED ACCOUNTS                    35,670          35,670
  COMM. ON UNIFORM STATE L             21,500          21,500
  JUDICIAL COUNCIL                     14,021          14,021
 TOTAL SPECIAL ITEMS                  368,655         368,655
TOTAL ADMINISTRATION                1,653,531       1,653,531
                                      (42.00)         (42.00)
                                                             
II. DEVELOP/PRINT STATE REGISTER
 UNCLASSIFIED POSITIONS
  EDITOR (P)                           39,985          39,985
                                       (1.00)          (1.00)
  ASST TO EDITOR                       39,911          39,911
                                       (1.00)          (1.00)
 TOTAL PERSONAL SERVICE                79,896          79,896
                                       (2.00)          (2.00)
 OTHER OPERATING EXPENSES:
  SUPPLIES AND MATERIALS                4,500           4,500
  TRAVEL                                  400             400
 TOTAL OTHER OPERATING EXP              4,900           4,900
TOTAL DEVELOP PRINT STATE                    
 REGISTER                              84,796          84,796
                                       (2.00)          (2.00)

III. EMPLOYEE BENEFITS                       
   STATE EMPLOYER CONTRIBUTIONS              
  EMPLOYER CONTRIBUTIONS              269,310         269,310
 TOTAL FRINGE BENEFITS                269,310         269,310
TOTAL EMPLOYEE BENEFITS               269,310         269,310

IV. NON-RECURRING APPROPRIATION
 OTHER OPERATING EXPENSES
  PRINTING CODE SUPPLEMENT             50,000          50,000
 TOTAL NON-RECURRING APPRO.            50,000          50,000
TOTAL NON-RECURRING                    50,000          50,000
TOTAL LEG. DEPT-CODIFICATION                 
 OF LAWS & LEG CO                   2,057,637       2,057,637
                                                             
TOTAL AUTHORIZED FTE POSITIONS        (44.00)         (44.00)

                                SECTION 3E
                  A17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  DIRECTOR (P)                         56,909          56,909
                                       (1.00)          (1.00)
  ASSISTANT DIRECTOR (P)               50,527          50,527
                                       (1.00)          (1.00)
  INFORMATION SPEC (P)                 91,621          91,621
                                       (4.00)          (4.00)
  ADM ASST (P)                         52,084          52,084
                                       (2.00)          (2.00)
  NETWORK SPECIALIST                  232,745         232,745
                                       (8.00)          (8.00)
 NEW POSITIONS:
  NETWORK SPECIALIST
                                       (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  UNCLASS-TEMP-LEGIS PRNT              54,290          54,290
 TOTAL PERSONAL SERVICE               538,176         538,176
                                      (17.00)         (17.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              1,175,093       1,175,093
  SUPPLIES AND MATERIALS               41,557          41,557
  FIXED CHGS. & CONTRIB.               78,000          78,000
 TOTAL OTHER OPERATING EXP          1,294,650       1,294,650
 SPECIAL ITEMS                               
  NETWORK OPERATIONS                  600,440         600,440
 TOTAL SPECIAL ITEMS                  600,440         600,440
TOTAL ADMINISTRATION                2,433,266       2,433,266
                                      (17.00)         (17.00)

II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              113,850         113,850

 TOTAL FRINGE BENEFITS                113,850         113,850
                                                             
TOTAL EMPLOYEE BENEFITS               113,850         113,850
TOTAL LEG. DEPT-LEG PRINTING &                               
 INF. TECH. RES                     2,547,116       2,547,116
                                                             
TOTAL AUTHORIZED FTE POSITIONS        (17.00)         (17.00)

                                SECTION 3F
                         A20-LEG. DEPT-LEG AUDIT COUNCIL

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR (P)                         66,255          66,255
                                       (1.00)          (1.00)
  ASSISTANT DIR-AUDITS (P)            124,506         124,506
                                       (3.00)          (3.00)
  BUSINESS MANAGER                     29,996          29,996
                                       (1.00)          (1.00)
  INFORMATION RESOURCES
   COORDINATOR                         25,573          25,573
                                       (1.00)          (1.00)
  SENIOR AUDITOR (P)                  212,084         212,084
                                       (6.00)          (6.00)
  ASSOCIATE AUDITOR (P)               167,814         167,814
                                       (7.00)          (7.00)
  ASSISTANT ANALYST (P)                25,080          25,080
                                       (1.00)          (1.00)
  AUDIT MANAGER                        83,635          83,635
                                       (2.00)          (2.00)
  ADM ASST (P)                         20,216          20,216
                                       (1.00)          (1.00)
 OTHER PERSONAL SERVICES:
  PER DIEM                              2,230           2,230
 TOTAL PERSONAL SERVICE               757,389         757,389
                                      (23.00)         (23.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 36,609          36,609
  SUPPLIES AND MATERIALS                4,475           4,475
  FIXED CHGS. & CONTRIB.               88,712          88,712
  TRAVEL                                5,500           5,500
 TOTAL OTHER OPERATING EXP            135,296         135,296
TOTAL ADMINISTRATION                  892,685         892,685
                                      (23.00)         (23.00)
                                                             
II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              154,427         154,427
 TOTAL FRINGE BENEFITS                154,427         154,427
TOTAL EMPLOYEE BENEFITS               154,427         154,427
TOTAL LEG. DEPT-LEG AUDIT                    
 COUNCIL                            1,047,112       1,047,112
                                                             
TOTAL AUTHORIZED FTE POSITIONS        (23.00)         (23.00)
                                                             
                                SECTION 3G
                      A25-LEG. DEPT-LEG INFORMATION SYSTEMS

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE
  DIRECTOR (P)                         56,321          56,321
                                       (1.00)          (1.00)
 UNCLASSIFIED POSITIONS:
  COORD INFO SYSTEM (P)                42,284          42,284
                                       (1.00)          (1.00)
  PUBLIC INFO SPEC (P)                 33,620          33,620
  SR APPLICATIONS PROG (P)             55,185          55,185
                                       (2.00)          (2.00)
  STAFF ASST. (P)
                                       (1.00)          (1.00)
  INFO SYS SPEC (P)                    42,284          42,284
                                       (1.00)          (1.00)
  SR PROC & METH ANAL(P)               28,273          28,273
                                       (1.00)          (1.00)
  PROC & METH ANALYST (P)              36,393          36,393
                                       (2.00)          (2.00)
  ADM ASST (P)                         28,257          28,257
                                       (1.00)          (1.00)
  TERMINAL CONT OPER (P)               19,515          19,515
                                       (1.00)          (1.00)
  DATA TERMINAL OPER (P)              124,909         124,909
                                       (5.00)          (5.00)
  TEMP POS-LEGIS INFO SYS               8,590           8,590
 TOTAL PERSONAL SERVICE               475,631         475,631
                                      (16.00)         (16.00)

 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                119,732         119,732
  SUPPLIES AND MATERIALS               27,800          27,800
  FIXED CHGS. & CONTRIB.               98,851          98,851
  TRAVEL                               16,042          16,042
  EQUIPMENT                            26,675          26,675
 TOTAL OTHER OPERATING EXP            289,100         289,100
TOTAL ADMINISTRATION                  764,731         764,731
                                      (16.00)         (16.00)
                                                             
II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS               90,744          90,744
 TOTAL FRINGE BENEFITS                 90,744          90,744
TOTAL EMPLOYEE BENEFITS                90,744          90,744
TOTAL LEG. DEPT-LEG                          
 INFORMATION SYSTEMS                  855,475         855,475

TOTAL AUTHORIZED FTE POSITIONS        (16.00)         (16.00)

                                SECTION 3H
                          A27-REORGANIZATION COMMISSION

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  DIRECTOR (P)                         60,639          60,639
                                       (1.00)          (1.00)
 UNCLASSIFIED POSITIONS:
  SR PROJECT DIRECTOR (P)              47,025          47,025
                                       (1.00)          (1.00)
  EXECUTIVE ASSISTANT (P)              39,945          39,945
                                       (1.00)          (1.00)
  PROJECTS COORDINATOR (P)            291,727         291,727
                                       (8.00)          (8.00)
  PROGRAM SYSTEM ANALYST               32,123          32,123
                                       (1.00)          (1.00)
  SECRETARY (P)                        56,500          56,500
                                       (3.00)          (3.00)
 OTHER PERSONAL SERVICE
  TEMP POS-LEG SRC                     20,000          20,000
  PER DIEM                              3,000           3,000
 TOTAL PERSONAL SERVICE               550,959         550,959
                                      (15.00)         (15.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 63,799          63,799
  SUPPLIES AND MATERIALS               19,725          19,725
  FIXED CHGS. & CONTRIB.               65,439          65,439
  TRAVEL                               14,567          14,567
  EQUIPMENT                             6,259           6,259
 TOTAL OTHER OPERATING EXP            169,789         169,789
TOTAL ADMINISTRATION                  720,748         720,748
                                      (15.00)         (15.00)
                                                             
II. HUMAN SERVICES INTEGRATION:
 OTHER PERSONAL SERVICE:
  TEMP POS-LEG SRC                      5,500           5,500
 TOTAL PERSONAL SERVICE                 5,500           5,500
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 16,005          16,005
  TRAVEL                                1,000           1,000
 TOTAL OTHER OPERATING EXP             17,005          17,005
TOTAL HUMAN SVCS INTEGRATION           22,505          22,505
III. JAIL/PRISON OVERCROWDING:
 OTHER PERSONAL SERVICES:
  TEMP POS-LEG SRC                      5,500           5,500
  PER DIEM                              1,000           1,000
 TOTAL PERSONAL SERVICE                 6,500           6,500
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 30,295          30,295
  SUPPLIES AND MATERIALS                1,000           1,000
  TRAVEL                                5,000           5,000
 TOTAL OTHER OPERATING EXP             36,295          36,295
TOTAL JAIL PRISON OVERCROWDING         42,795          42,795

IV. SUNRISE/SUNSET REVIEW                    
 OTHER PERSONAL SERVICE:
  TEMP POS-LEG SRC                      4,500           4,500
  PER DIEM                              3,205           3,205
 TOTAL PERSONAL SERVICE                 7,705           7,705
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 11,555          11,555
  SUPPLIES AND MATERIALS                  500             500
  FIXED CHGS. & CONTRIB.                  250             250
  TRAVEL                                4,368           4,368
 TOTAL OTHER OPERATING EXP             16,673          16,673
TOTAL SUNRISE SUNSET REVIEW            24,378          24,378

V. COMPLIANCE REVIEW                         
 OTHER PERSONAL SERVICE                      
  PER DIEM                              2,980           2,980
  TEMP POS-LEG SRC                      5,500           5,500
 TOTAL PERSONAL SERVICE                 8,480           8,480
 OTHER OPERATING EXPENSES                    
  CONTRACTUAL SERVICES                 46,423          46,423
  SUPPLIES AND MATERIALS                1,000           1,000
  TRAVEL                                7,000           7,000
 TOTAL OTHER OPERATING EXP             54,423          54,423
TOTAL COMPLIANCE REVIEW                62,903          62,903

VI. EMPLOYEE BENEFITS                        
   STATE EMPLOYER CONTRIBUTIONS              
  EMPLOYER CONTRIBUTIONS              104,796         104,796
 TOTAL FRINGE BENEFITS                104,796         104,796
TOTAL EMPLOYEE BENEFITS               104,796         104,796

VII. NON-RECURRING
 APPROPRIATIONS
 EQUIPMENT                             26,500          26,500
TOTAL NON-RECURRING APPRO.             26,500          26,500
TOTAL NON-RECURRING                    26,500          26,500

TOTAL REORGANIZATION COMM.          1,004,625       1,004,625
                                                             
TOTAL AUTHORIZED FTE POSITIONS        (15.00)         (15.00)

                                  SECTION 3I
                A28-ADV. COMM. ON INTERGOVERNMENTAL RELATIONS

                                    TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  EXECUTIVE DIRECTOR                   65,520          65,520
                                       (1.00)          (1.00)
  UNCLASS LEG MISC (P)                 88,044          88,044
                                       (3.00)          (3.00)
 OTHER PERSONAL SERVICE
  PER DIEM                              6,095           6,095
 TOTAL PERSONAL SERVICE               159,659         159,659
                                       (4.00)          (4.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 37,460          37,460
  FIXED CHGS. & CONTRIB.                5,415           5,415
  CONTRIBUTIONS                         6,000           6,000
 TOTAL OTHER OPERATING EXP             48,875          48,875
TOTAL ADMINISTRATION                  208,534         208,534
                                       (4.00)          (4.00)

II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  SPECIAL ITEMS
   EMPLOYER CONTRIBUTIONS              34,025          34,025
  TOTAL FRINGE BENEFITS                34,025          34,025
TOTAL EMPLOYEE BENEFITS                34,025          34,025
TOTAL ADV. COMM. ON
 INTERGOVERNMENTAL RELATIO            242,559         242,559

TOTAL AUTHORIZED FTE POSITIONS         (4.00)          (4.00)

                                SECTION 3J
                        A30-JOINT LEGISLATIVE COMMITTEES

                                    TOTAL FUNDS     GENERAL FUNDS

*3J2 COMMITTEE ON ENERGY-JT LEG
 COM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                 84,000          84,000
                                       (3.00)  (3.00)
  SPECIAL ITEMS
   MISC GEN OPER                       14,098          14,098
   EMP BENEFITS                        20,500          20,500
TOTAL COMMITTEE ON ENERGY-JT
 LEG COM                              118,598 118,598

        *See note at end of act.


3J3 APPROPRIATIONS REVIEW-JT
 LEG COM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                221,000         221,000
                                       (7.00)          (7.00)
  SPECIAL ITEMS
   MISC GEN OPER                        8,114           8,114
   EMP BENEFITS                        41,478          41,478
                                                             
TOTAL APPROPRIATIONS REVIEW-JT               
 LEG COM                              270,592         270,592
                                       (7.00)          (7.00)
3J4 HEALTH CARE PLAN &
 OVERSIGHT-JT LEG COM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                121,200         121,200
                                       (4.00)          (4.00)
  SPECIAL ITEMS                              
   MISC GEN OPER                       12,377          12,377
   EMP BENEFITS                        16,403          16,403
TOTAL HEALTH CARE PLAN &                                     
 OVERSIGHT-JT LEG COM                 149,980         149,980
                                       (4.00)          (4.00)
3J5 ALCOHOL & DRUG ABUSE-JT                  
 LEG COM                                     
 PERSONAL SERVICE                            
  UNCLASS LEG MISC (P)                 20,600          20,600
                                       (1.00)          (1.00)
  SPECIAL ITEMS
  MISC GEN OPER                           925             925
   EMP BENEFITS                         5,000           5,000
TOTAL ALCHOHOL & DRUG ABUSE-JT               
 LEG COM                               26,525          26,525
                                       (1.00)          (1.00)
3J6 STATE BIDDING PRACTICES-JT
 LEG COM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                  3,000           3,000
                                       (1.00)          (1.00)
  SPECIAL ITEMS
   MISC GEN OPER                        1,216           1,216
   EMP BENEFITS                           600             600
TOTAL STATE BIDDING                          
 PRACTICES-JT LEG COM                   4,816           4,816
                                       (1.00)          (1.00)
3J7 TOBACCO ADVISORY-JT LEG COM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                    350             350
                                       (1.00)          (1.00)
  SPECIAL ITEMS                              
   MISC GEN OPER                        1,737           1,737
   EMP BENEFITS                            50              50
TOTAL TOBACCO ADVISORY-JT LEG                
 COM                                    2,137           2,137
                                       (1.00)          (1.00)
3J8 EDUCATION STUDY-JT LEG COM
 PERSONAL SERVICE
  UNCLASS. LEG.                         2,500           2,500
                                       (3.00)          (3.00)
  SPECIAL ITEMS                              
   MISC GEN OPER                       12,374          12,374
   EMP BENEFITS                           550             550
TOTAL EDUC.STUDY-JT LEG COM            15,424          15,424
                                       (3.00)          (3.00)
3J9 TEXTILE APPAREL STUDY-JT                 
 LEG COM                                     
 PERSONAL SERVICE                            
  UNCLASS. LEG.                        10,800          10,800
                                       (2.00)          (2.00)
  OTHER PERSONAL SERVICE                     
   PER DIEM                             1,540           1,540
   SPECIAL ITEMS                             
    MISC GEN OPER                       6,218           6,218
    EMP BENEFITS                        1,900           1,900
TOTAL TEXTILE APPAREL STUDY-JT               
 LEG COM                               20,458          20,458
                                       (2.00)          (2.00)
3J10 STATE EMPLOYEE
 EMPLOYMENT-JT LEG COM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)
                                       (1.00)          (1.00)
  OTHER PERSONAL SERVICE
   PER DIEM                             1,000           1,000
   SPECIAL ITEMS                             
    MISC GEN OPER                       1,310           1,310
    EMP BENEFITS                          180             180
TOTAL STATE EMPLOYEE
 EMPLOYMENT-JT LEG COM                  2,490           2,490
                                       (1.00)          (1.00)
3J11 HANDICAPPED-JT LEG COM                  
 UNCLASS LEG MISC (P)                  30,000          30,000
                                       (1.00)          (1.00)
 SPECIAL ITEMS                               
  MISC GEN OPER                         5,287           5,287
  EMP BENEFITS                          5,971           5,971
TOTAL HANDICAPPED-JT LEG COM           41,258          41,258
                                       (1.00)          (1.00)
3J12 INS LAWS & AUTO LIAB
 STUDY-JT LEG COM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                 33,000          33,000
                                       (3.00)          (3.00)
  UNCLASS. LEG.                         9,000           9,000
  OTHER PERSONAL SERVICE
   SPECIAL CONTRACT EMPLOYEE            1,400           1,400
   SPECIAL ITEMS                             
    MISC GEN OPER                      25,239          25,239
    EMP BENEFITS                        8,900           8,900
TOTAL INS LAWS & AUTO LIAB                   
 STUDY-JT LEG COM                      77,539          77,539
                                       (3.00)          (3.00)
3J14 PUBLIC TRANSPORTATION
 STUDY-JT LEG COM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                 22,721          22,721
  SPECIAL ITEMS                        (1.50)          (1.50)
   MISC GEN OPER                          441             441
   EMP BENEFITS                         3,382           3,382
TOTAL PUBLIC TRANSPORTATION                  
 STUDY-JT LEG COM                      26,544          26,544
                                       (1.50)          (1.50)
3J15 AGING-JT LEG COMM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                 55,634          55,634
                                       (3.00)          (3.00)
  UNCLASS. LEG.                         3,780           3,780
  OTHER PERSONAL SERVICE                     
   PER DIEM                               945             945
   SPECIAL ITEMS                             
    MISC GEN OPER                       5,599           5,599
    EMP BENEFITS                       11,669          11,669
TOTAL AGING-JT LEG COMM                77,627          77,627
                                       (3.00)          (3.00)
3J20 MENTAL HEALTH &
 RETARDATION-JT LEG COM
 PERSONAL SERVICE
  UNCLASS. LEG.                        37,000          37,000
                                       (3.00)          (3.00)
  OTHER PERSONAL SERVICE
   PER DIEM                             1,600           1,600
   SPECIAL ITEMS                             
    MISC GEN OPER                      51,313          51,313
    EMP BENEFITS                        7,500           7,500
TOTAL MENTAL HEALTH &                                        
 RETARDATION-JT LEG COM                97,413          97,413
                                       (3.00)          (3.00)
3J21 TOURISM & TRADE-JT LEG COMM
 PERSONAL SERVICE
  UNCLASS LEG MISC (P)                  2,500           2,500
  UNCLASS. LEG.                         7,500           7,500
                                       (1.00)          (1.00)
  OTHER PERSONAL SERVICE
   PER DIEM                             2,200           2,200
   SPECIAL ITEMS
    MISC GEN OPER                      30,295          30,295
    EMP BENEFITS                        1,700           1,700
TOTAL TOURISM & TRADE-JT LEG                 
 COMM                                  44,195          44,195
                                       (1.00)          (1.00)
3J24 CHILDREN'S STUDY-JT LEG COM             
 GUARDIAN AD LITEM                      4,728           4,728
 PERSONAL SERVICE                            
  UNCLASS LEG MISC (P)                 94,000          94,000
                                       (5.00)          (5.00)
  UNCLASS. LEG.                         3,700           3,700
  OTHER PERSONAL SERVICE                     
   PER DIEM                               500             500
   SPECIAL ITEMS                             
    MISC GEN OPER                      20,260          20,260
    EMP BENEFITS                       21,000          21,000
TOTAL CHILDREN'S STUDY-JT LEG
 COM                                  144,188         144,188
                                       (5.00)          (5.00)
3J25 CRIME STUDY-JT LEG COM                  
 SPECIAL ITEMS                               
  EMP BENEFITS                            355             355
TOTAL CRIME STUDY-JT LEG COM              355             355
3J28 AQUACULTURE-JT LEG COM                  
 SPECIAL ITEMS                               
  EMP BENEFITS                          3,463           3,463
TOTAL AQUACULTURE-JT LEG COM            3,463           3,463
3J29 CULTURAL AFFAIRS-JT LEG COM             
 PERSONAL SERVICE                            
  DIRECTOR                             33,582          33,582
                                       (1.00)          (1.00)
  SECRETARY (P)                        20,150          20,150
                                       (1.00)          (1.00)
  SPECIAL ITEMS                              
   MISC GEN OPER                        5,000           5,000
   EMP BENEFITS                        11,296          11,296
                                                             
TOTAL CULTURAL AFFAIRS-JT LEG                
 COM                                   70,028          70,028
                                       (2.00)          (2.00)
3J30 ELECTION LAW STUDY-JT LEG               
 COM                                         
 PERSONAL SERVICE                            
  UNCLASS LEG MISC (P)                  1,000           1,000
                                       (3.00)          (3.00)
  OTHER PERSONAL SERVICE                     
   PER DIEM                             1,300           1,300
   SPECIAL ITEMS                             
    MISC GEN OPER                      19,174          19,174
    EMP BENEFITS                          200             200
TOTAL ELECTION LAW STUDY-JT                  
 LEG COM                               21,674          21,674
                                       (3.00)          (3.00)
3J31 EIA SELECT COMMITTEE-JT                 
 LEG COM                                     
 PERSONAL SERVICE                            
  UNCLASS LEG MISC (P)                 55,593
                                       (2.00)
  OTHER PERSONAL SERVICE                     
   TEMPORARY POSITIONS                  5,907
   PER DIEM                             4,500
   SPECIAL ITEMS                             
    MISC GEN OPER                     126,500
    EMP BENEFITS                       12,500                
TOTAL EIA SELECT COMMITTEE-JT                
 LEG COM                              205,000
                                       (2.00)                
3J35 JOINT BOND REVIEW COMMITTEE
 PERSONAL SERVICE
    UNCLASS LEG MISC (P)               39,115          39,115
                                       (1.00)          (1.00)
  OTHER PERSONAL SERVICE                     
   SPECIAL ITEMS                             
    MISC. GEN. OPERATIONS              27,607          27,607
    EMPLOYEE BENEFITS                   8,278           8,278
TOTAL JOINT BOND REVIEW                75,000          75,000
                                       (1.00)          (1.00)
TOTAL JOINT LEGISLATIVE                      
 COMMITTEES                         1,495,304       1,290,304
TOTAL AUTHORIZED FTE POSITIONS        (48.50)         (46.50)

TOTAL LEGISLATIVE DEPARTMENT       24,951,539      24,746,539

TOTAL AUTHORIZED FTE POSITIONS       (708.50)        (706.50)
REPRESENTATIVES                      (124.00)        (124.00)
 SENATORS                             (46.00)         (46.00)

                                SECTION 3
                           A99-LEGISLATIVE DEPARTMENT

   3.1.   The positions included in this section designated
(P) shall denote a permanent employee and the salary is an annual
rate. The positions designated (T) shall denote a temporary
employee and the salary is for a period of six months to be paid
at that rate only while the General Assembly is in session. The
positions designated as (Interim) shall denote a temporary
employee and the salary is for a period of six months to be paid
at that rate while the General Assembly is not in session. The
positions designated (PTT) shall denote part-time temporary
employees on a twelve months basis. The positions designated (PPT)
shall denote permanent part-time employees retained for full-time
work on a six months basis or the duration of the legislative
session.
   3.2.   The Speaker of the House is authorized to reimburse
travel and other expenses incurred by employees of the House of
Representatives for official business in accord with current rules
and regulations.
   3.3.   The clerks of the two Houses and the Legislative
Council are authorized to issue their warrants on Approved
Accounts for necessary extra clerical or other services upon
approval of the Speaker of the House or Lieutenant Governor,
respectively.
   3.4.   Notwithstanding any other provision of law,
legislative employees designated (P) or (PPT) shall receive base
pay and average merit pay in the same manner as such pay are
granted to classified state employees.
   3.5.   Necessary temporary or permanent research
assistants for the House of Representatives shall be paid from
Approved Accounts of the House upon approval of the Speaker with
the advice and consent of the Chairman of the standing committees.
The Speaker may adjust salary levels of employees of the House, to
be paid for from funds carried forward from the Research Assistant
Accounts.
   3.6.   The Lieutenant Governor and the Speaker upon
agreement may adjust salary levels of employees of Special
Services of Both Houses, to be paid from Approved Accounts of
Special Services for Both Houses.
   3.7.   The Chairman of the Standing House and Senate
Committees shall each be allowed the sum of four hundred dollars
for expenses during the interim, between sessions of the General
Assembly, to be paid from the House or Senate approved accounts,
with each body paying the expense allowance of the chairman in its
membership.
   3.8.   Notwithstanding any other provision of law:
   a.  Members of the General Assembly shall receive subsistence
expense equal to the maximum allowable by regulation of the
Internal Revenue Code, for the Columbia area for each legislative
day that the respective body is in session and in any other
instance in which a member is allowed subsistence expense. No
member of the General Assembly except those present are eligible
for subsistence on that day. Legislative day is defined as those
days commencing on the regular annual convening day of the General
Assembly and continuing through the day of adjournment sine die,
excluding Friday, Saturday, Sunday and Monday.
   b.  Standing Committees of the Senate and House of
Representatives are authorized to continue work during the
interim. When certified by the Chairman, the members serving on
such Committees shall receive a subsistence as provided in item
"a." above, mileage at the rate provided for by law, and the
regular per diem established in this Act for members of boards,
commissions, and committees while attending scheduled meetings.
Members may elect to receive actual expenses incurred for lodging
and meals in lieu of the allowable subsistence expense.  The funds
for allowances specified in this proviso shall be paid to the
members of the Senate or House of Representatives from the
Approved Accounts of the respective body except as otherwise may
be provided.
   c.  Joint Study Committees created pursuant to Acts and
Resolutions of the General Assembly are authorized to continue
work during the interim to secure such information and complete
such investigations as may be assigned to the respective
Committees.  When certified by the Chairman, the members appointed
to such Committees shall receive a subsistence as provided in item
"a." above, mileage at the rate provided for by law and the
regular per diem established in this Act for members of boards,
commissions, and committees while attending scheduled meetings.
Members may elect to receive actual expenses incurred for lodging
and meals in lieu of the allowable subsistence expense. The
allowances specified in this proviso shall be paid from funds
appropriated to the respective Committees for such purposes, or
from Approved Accounts of the respective body of the General
Assembly if no funds have been appropriated to such a Committee
for these purposes.
   d.  Members of the Senate and the House of Representatives when
traveling on official State business shall be allowed a
subsistence as provided in item "a." above, transportation
expenses as provided for by law and the regular per diem
established in this Act for members of boards, commissions, and
committees upon approval of the appropriate Chairman. When
traveling on official business of the Senate or the House of
Representatives not directly associated with a Committee of the
General Assembly, members shall be paid the same allowance upon
approval of the President Pro Tempore of the Senate or the Speaker
of the House of Representatives. In either instance, the members
may elect to receive actual expenses incurred for lodging and
meals in lieu of the allowable subsistence expense. The funds for
the allowances specified in this proviso shall be paid from the
Approved Accounts of the Senate or the House of Representatives or
from the appropriate account of the agency, board, commission,
task force or committee upon which the member serves.
   3.9.   All vouchers for the payment of the expenses and/or
compensation of committees of the General Assembly shall be
prepared by the Clerks of the two Houses.
   3.10.   All payroll vouchers, disbursement vouchers, and
interdepartmental transfers of the Senate shall only require the
approval of the Clerk of the Senate.
   3.11.   Notwithstanding any other provision of law, all
supplies for the Senate shall be purchased only upon the authority
of the Clerk of the Senate and all supplies for the House of
Representatives shall be purchased only upon the authority of the
Clerk of the House.
   3.12.   The Clerks of the Senate and the House, with the
approval of the Senate Operations and Management Committee and the
Speaker of the House, respectively, shall cause to be installed
such telephone service as may be appropriate for use of the
membership and presiding officer of each legislative body. 
   3.13.   The Speaker of the House shall appoint the
Executive Director of Research. The Speaker, with the advice and
consent of the individual committee chairman, shall appoint the
Director of Research for each standing committee.
   3.14.   One hundred forty-four Pages shall be appointed by
the Speaker of the House of Representatives and they shall be
available for any necessary service to the House of
Representatives.
   3.15.   The duties of the Sergeant-at-Arms and Director of
Security of the respective Houses and/or Assistant Sergeantat-Arms
shall be those provided by the Code, the Rules of the respective
Houses, those designated by the President Pro Tempore of the
Senate or the Speaker of the House, the security of personnel and
property of the respective Houses, and in addition the
Sergeant-at-Arms and Director of Security of the respective Houses
and/or Assistant Sergeant-at-Arms shall meet and escort visitors
in and about their respective bodies and shall, during the hours
of duty, be dressed in a distinctive manner so as to be easily
identified as Sergeant-at-Arms and Director of Security of the
respective Houses.
   3.16.   The State Auditor shall annually audit the
Approved Accounts of the Senate, the House, Special Services for
Both Houses, and the Legislative Council and make a report to the
two bodies.
   3.17.   The Legislative Council is authorized to employ
additional stenographic or other help between sessions as the
Council may deem necessary, at such salary or salaries as the
Council may set, to be paid from Approved Accounts.
Notwithstanding any limitation or other provision of law to the
contrary, the Legislative Council may adjust salaries for
Legislative Council personnel.  Any adjustments made must be paid
from funds appropriated for the Council or from the funds
appropriated to the Council under Section 3D for this purpose, or
both.
   3.18.   The Legislative Information Systems shall be under
the direction and management of a council composed of the
President of the Senate, Speaker of the House, Chairman of Senate
Finance Committee, Chairman of House Ways and Means Committee,
Chairman of the Senate Judiciary Committee and Chairman of the
House Judiciary Committee.
   3.19.   The Office of Legislative Printing and Information
Technology Resources shall operate under the supervision and
administrative direction of the Clerks of the respective Houses.
   3.20.   Any improvements and additions to the State House
must be recommended or approved by the State House Committee of
the General Assembly, and that bidding, executing, and carrying
out of contracts shall be in accord with standing regulations and
procedures for any other work of the same type applicable to
agencies and institutions of State government.
   3.21.   Notwithstanding any other provision of law, Senate
Research personnel other than Directors of Research and the
committee research staff shall be paid from funds appropriated for
Senate Research at the direction of the Clerk of the Senate.
   3.22.   Personnel employed under the provisions of
Subsection 3D of this section for Legislative Research shall be
available upon request of the Committee Chairman to work with the
standing or interim committees of the Senate and the House of
Representatives.
   3.23.   The Standing Committees of the Senate may, upon
approval of the President Pro Tempore, contract with state
agencies and other entities for such projects, programs, and
services as may be necessary to the work of the respective
committees. Any such projects, programs or services shall be paid
from funds appropriated for contractual services.
   3.24.   The State Auditor shall annually audit, as a
single entity, the appropriations in Subsection 3J of this section
and make a report to the General Assembly of such audit.
   3.25.   Only the Joint Legislative Committees for which
funding is provided herein are authorized to continue operating
during the current fiscal year under the same laws, resolutions,
rules or regulations which provided for their operations during
the prior fiscal year.
   3.26.   From appropriations made herein, the Committee on
Tourism and Trade shall be responsible for coordinating the
efforts and activities of state agencies in the development of
international tourist and/or trade markets.
   3.27.   All committees funded in Subsection 3J of this
section shall submit their proposed budgets and an annual report
outlining the previous year's activities to the Operation and
Management Committees of both houses. The Operation & Management
Committees shall operate jointly for the purpose of preparation,
submission and oversight of the budgets submitted by committees
funded in Subsection 3J. The Operation & Management Committees
shall determine the format to be used for purposes specified
herein. Submission of these budget requests to the Budget and
Control Board and the Ways and Means Committee of the House of
Representatives during the preparations of the annual state
general appropriations bill shall be the responsibility of the
Operation & Management Committees and budget requests of the joint
legislative committees shall be received only in this manner. The
Operation & Management Committees shall determine the format to be
used for display of joint committee budgets in the annual
appropriations act. The Operation & Management Committees shall
maintain detailed budgets for each joint committee, delineating
appropriations according to such categories as the Operation &
Management Committee shall prescribe. Any request for transfer of
funds by any joint committee for whatever purpose shall be filed
with the Operation & Management Committees.  Upon approval of such
request, the Operation & Management Committees shall forward the
appropriate documentation to the Budget & Control Board and the
Comptroller General.
   3.28.   In addition to the funds appropriated in this
section, the funds appropriated under Sections 3A, 3B, 3C, 3D, 3E,
3H, 3I, 3J24, and 3J29 for the prior fiscal year which are not
expended during that fiscal year may be carried forward to be
expended for the same purposes in the current fiscal year.
   3.29.   Notwithstanding any limitation or other provisions
of law to the contrary, funds expended by the Senate for salary
adjustments, professional fees and dues and necessary expenses,
supplies, and equipment for Senate employees, must be paid from
funds appropriated to the Senate Operations and Management
Committee and funds available in approved accounts of the Senate,
and shall be authorized and allocated in such manner as determined
by the Senate Operations and Management Committee. 
   3.30.   The State shall provide to the nurses under
Subsection 3C of this section the same leave time and basic health
and accident insurance coverage as is provided other state
employees pursuant to law. All of the amount provided in 3C for
nurses shall be utilized for the specified purpose.
   3.31.   The funds provided herein for the Council of State
Governments and the National Conference of State Legislatures are
appropriated to be paid as dues to the respective organizations
and these funds shall not be transferred to any other program.              
   3.32.   Notwithstanding any other provision of law, the
Clerk of the House is required to send only one copy of each Act
to the Clerk of the Court of the various counties.
   3.33.   Of the amount appropriated for "Supplies and
Equipment" in Subsection 3C of this section up to $2,000 may be
used for the rental of an electrocardiograph machine which would
supply immediate readings to be used during the legislative
session.
   3.34.   All members of the General Assembly shall receive
an in district compensation of $300 per month.
   3.35.   An amount of $150,000 is appropriated for the
purpose of providing additional support personnel to assist House
members who are not already being furnished with direct
legislative assistance in the conduct of their Legislative
responsibilities.  This amount shall be used for staffing
requirements where necessary for part time personnel. The House
Operations & Management Committee shall recommend the method of
use of these funds upon approval by the Speaker. The additional
personnel shall be used only when the House is in regular,
extended, or special session. At a member's request, the House
Operations and Management Committee shall use any unexpended
portion of a member's allotment to purchase equipment for the
member's office.
   3.36.   No per diem may be paid to any person from more
than one source for any one calendar day.
   3.37.   The Speaker of the House is authorized to approve
no more than $600 per member per fiscal year for postage.
   3.38.   Each committee and joint legislative committee
provide a list to the members of the General Assembly of all
employees who hold dual positions of state employment.
   3.39.   The Director of the Legislative Council is
authorized to have the staff proofreaders work one month before
and one month after the session.
   3.40.   A joint study committee, consisting of three
members of the House Ways and Means Committee appointed by the
Chairman of the House Ways and Means Committee, one member of the
House Education and Public Works Committee appointed by the
Chairman of the House Education and Public Works Committee, three
members of the Senate Finance Committee appointed by the Chairman
of the Senate Finance Committee, one member of the Senate
Education Committee appointed by the Chairman of the Senate
Education Committee, and three members appointed by the Governor,
shall study formula funding in education programs.  The Chairman
of the Senate Finance Committee shall convene the initial meeting
of the study committee.  The formulas to be studied include those
utilized in Education Finance Act programs, the determination of
the Southeastern average teacher pay, and the funding of
institutions of postsecondary education. The State Board of
Education, the State Board for Technical and Comprehensive
Education, the Commission on Higher Education and any institution
of postsecondary education or school district must provide the
committee such information as the committee requests.  The first
priority for committee study is the Education Finance Act
including, but not limited to, the base student cost, the index of
taxpaying ability including specifically the impact of the
emergence of totally selfreliant school districts upon the formula
and the annual inflation factor. The expenses of the legislative
members of the study committee shall be paid from the approved
accounts of their respective bodies.  The expenses of the
gubernatorial appointees shall be absorbed within the Governor's
office.
   3.41.   The appropriation for Staff Reclassification
Compensation provided for in Section 3B is for use by the Speaker
for reclassification and salary adjustment of any employee of the
House of Representatives after consultation with the Operations
and Management Committee and the chairmen of the other Standing
Committees of the House.
   3.42.   Full-time employees of the House of
Representatives and the Senate are prohibited from outside
employment during normal working hours, except with the permission
of an employee's department head, and annual leave must be taken
for any approved outside employment.
   3.43.   There is hereby established an Executive Committee
of the Joint Operations and Management Committee consisting of the
Chairman of the Senate Operations and Management Committee and the
Chairman of the House Operations and Management Committee and two
members of each respective Committee appointed by the Chairman
thereof.  Any requests to transfer funds within or between the
Committees authorized in Section 3J of this section, or to
increase the salary of any permanent employee of a Committee as
herein above referenced in an amount greater than an amount equal
to authorized base pay and merit increments shall be forwarded to
the Executive Committee for approval prior to being effectuated.
The Executive Committee shall have the authority to restrict the
expenditures of any Study Committee whose rate of expenditure
indicates that the Committee will exceed the authorized
appropriation during the fiscal year.
   3.44.   Notwithstanding any other provision of law, or
agency regulation, requirement or policy to the contrary, the
Guardian Ad Litem Program is authorized to procure necessary
technology equipment under the provisions and procedures set forth
in Chapter 35 of Title 11 of the 1976 Code as amended.
   3.45.   Upon review and approval by the Council as
provided in 3.18., Legislative Information Systems is authorized
to charge fees for the use of its Dialup Facility and to retain,
use and carry forward these funds to be used only for equipment
and maintenance for this Facility.
   3.46.   The Director of the Legislative Council, with the
approval of the Council, is authorized to combine two or more
stenographic, clerical, technical assistant, or administrative
assistant positions into one with a job description for the
combined position to be approved by the Council, with a
compensation level also approved by the Council.  The
appropriations or any portion thereof for the positions combined
into one may be used to fund the combined position.
   3.47.   By August 1, the Chairman of the Senate Finance
Committee and the Chairman of the House Ways and Means Committee,
in consultation with their respective committee members, shall
jointly undertake a study and review of the base budgets of
selected state agencies with similar functions. The review must
include, as a minimum, an analysis to determine whether each
agency is 1) complying with its statutory role, 2) providing
mandated services efficiently and effectively, 3) administratively
organized to attain maximum efficiency, and 4) unnecessarily
duplicating services or administration of any agency. The Chairmen
must develop a plan for accomplishing this review and shall refer
portions of the plan and related analysis to appropriate
legislative and executive branch oversight agencies. Such agencies
must provide the analysis needed from existing resources and
provide a report in the timeframe specified.
   All state agencies selected for review must cooperate fully in
the conduct of these base budget reviews. Notwithstanding any
other provision of law, agencies providing analysis must set their
priorities to accomplish the base budget review as set forth
herein.
   3.48.   The State Reorganization Commission is directed to
evaluate the diversionary effects and cost/benefit of the
Restitution Center program of the South Carolina Department of
Probation, Parole, and Pardon Services. The State Reorganization
Commission, under its Jail and Prison Overcrowding Program, shall
complete its evaluation of the program within a one-year period.
This evaluation must be reported to the General Assembly and the
Governor and, as requested, made available to the public.
   3.49.   The State Reorganization Commission, under its
Jail and Prison Overcrowding Project, shall complete a second year
evaluation of the shock incarceration program established by the
Department of Corrections. This evaluation must be reported to the
General Assembly and the Governor and, as requested, made
available to the public.
   3.50.   The State Reorganization Commission shall provide
a copy of all publications to each member of the General Assembly,
the Governor, and the Lieutenant Governor. The Commission may also
provide a copy of publications to state agency directors. The
Commission may charge, for additional copies, and other requests
for publications, an amount to cover the cost of printing and
expenses of postage and shipping of publications. Revenue
generated may be retained and expended by the Commission to
reimburse it for the printing of its publications and to pay the
expenses of postage and shipping. Any remaining balance in the
sale of publications account may be carried forward and expended
for the same purpose.
   3.51.   DELETED
   3.52.   No sales tax is required to be charged or paid on
copies of legislation provided to the general public or any other
person by a legislative agency when a charge for these copies is
made reflecting the agency's cost thereof.
   3.53.   DELETED
   3.54.   DELETED
   3.55.   DELETED
   3.56.   (Printing of Appropriations Bill) The Legislative
Printing and Information Technology Resources Department shall
research printing and binding procedures used by other states when
publishing their respective annual or biennial appropriations
bills. The Department shall make recommendations to the Ways and
Means Committee and the Senate Finance Committee by January 1,
1993 regarding the most cost efficient method of printing and
binding a state appropriations bill.
   3.57.   (General Assembly Compensation Increases) The
provisions of Section 2-1-185 of the 1976 Code are suspended for
Fiscal Year 1992-93.

                                SECTION 4
                             B04-JUDICIAL DEPARTMENT

                                    TOTAL FUNDS     GENERAL FUNDS

I. SUPREME COURT:
 A. THE COURT:
  PERSONAL SERVICE:
   CHIEF JUSTICE                       95,961          95,961
                                       (1.00)          (1.00)
   ASSOCIATE JUSTICE                  364,652         364,652
                                       (4.00)          (4.00)
   CLERK - SUPREME COURT               71,482          71,482
                                       (1.00)          (1.00)
   DEP. CLERK - SUPREME COURT          41,969          41,969
                                       (1.00)          (1.00)
   CHF STF ATTY-SUPREME CT.            54,260          54,260
                                       (1.00)          (1.00)
   LIBRARIAN                           27,581          27,581
                                       (1.00)          (1.00)
   STAFF ATTORNEY                     407,800         407,800
                                      (10.00)         (10.00)
   LAW CLERK - SUPREME COURT          367,318         367,318
                                      (10.00)         (10.00)
   SECY-SUPREME COURT JUSTICE         135,450         135,450
                                       (5.00)          (5.00)
   LEGAL SECRETARY                    110,488         110,488
                                       (6.00)          (6.00)
   COURT REPORTER                      19,824          19,824
                                        (.40)           (.40)
   SUPPLY CLERK                        14,922          14,922
                                       (1.00)          (1.00)
   STAFF ASSISTANT                     65,220          65,220
                                       (4.00)          (4.00)
   ADMINISTRATIVE ASSISTANT           173,383         173,383
                                       (4.00)          (4.00)
   GENERAL CLERK                       41,113          41,113
                                       (2.82)          (2.82)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                  1,000           1,000
  TOTAL PERSONAL SERVICE            1,992,423       1,992,423
                                      (52.22)         (52.22)
  OTHER OPERATING EXPENSES                   
   CONTRACTUAL SERVICES               100,000         100,000
   SUPPLIES AND MATERIALS              85,000          85,000
   FIXED CHGS. & CONTRIB.             385,000         385,000
   TRAVEL                              65,000          65,000
   EQUIPMENT                           15,000          15,000
   LIB BOOKS, MAPS & FILMS            145,000         145,000
  TOTAL OTHER OPERATING EXP           795,000         795,000
  SPECIAL ITEMS:
   ADMINISTRATIVE FUND                180,000         180,000
  TOTAL SPECIAL ITEMS                 180,000         180,000
 TOTAL THE COURT                    2,967,423       2,967,423
                                      (52.22)         (52.22)
 B. BOARD OF LAW EXAMINERS:
  OTHER PERSONAL SERVICE                     
   TEMPORARY POSITIONS                 18,000          18,000
  TOTAL PERSONAL SERVICE               18,000          18,000
  SPECIAL ITEMS                              
   MISC. GEN. OPERATIONS               50,000                
  TOTAL SPECIAL ITEMS                  50,000                
 TOTAL BOARD OF LAW EXAMINERS          68,000          18,000
 C. BOARD OF COMMISSION ON                   
  GRIEVANCE AND DISCIPLINE:
   PERSONAL SERVICE:
    LEGAL SECRETARY                    16,981          16,981
                                       (1.00)          (1.00)
    ADMINISTRATIVE ASSISTANT           24,806          24,806
                                       (1.00)          (1.00)
   OTHER PERSONAL SERVICE:
    PER DIEM                            3,500           3,500
   TOTAL PERSONAL SERVICE              45,287          45,287
                                       (2.00)          (2.00)
   SPECIAL ITEMS
    MISCELLANEOUS GENERAL
     OPERATIONS                        25,000          25,000
   TOTAL SPECIAL ITEMS                 25,000          25,000
  TOTAL BD OF COMM ON GRIEV &                                
   DISCIPLINE                          70,287          70,287
                                       (2.00)          (2.00)
  D. JUDICIAL STANDARDS:
   PERSONAL SERVICE:
    DIR. - JUDICIAL STANDARDS          30,559          30,559
                                       (1.00)          (1.00)
    ADMINISTRATIVE ASSISTANT           24,148          24,148
                                       (1.00)          (1.00)
   OTHER PERSONAL SERVICE:
    PER DIEM                            1,000           1,000
   TOTAL PERSONAL SERVICE              55,707          55,707
                                       (2.00)          (2.00)
   SPECIAL ITEMS
    MISCELLANEOUS GENERAL
     OPERATIONS                         5,000           5,000
   TOTAL SPECIAL ITEMS                  5,000           5,000
  TOTAL JUDICIAL STANDARDS             60,707          60,707
                                       (2.00)          (2.00)
TOTAL SUPREME COURT                 3,166,417       3,116,417
                                      (56.22)         (56.22)

II. COURT OF APPEALS:
 PERSONAL SERVICE:
  CHIEF APPEALS COURT JUDGE            90,251          90,251
                                       (1.00)          (1.00)
  ASSOC. APPEALS COURT JUDGE          433,030         433,030
                                       (5.00)          (5.00)
  CLERK - COURT OF APPEALS             55,453          55,453
                                       (1.00)          (1.00)
  DEP. CLERK - APPEALS COURT           27,731          27,731
                                       (1.00)          (1.00)
  CHF STF ATTY-CT OF APPLS             46,211          46,211
                                       (1.00)          (1.00)
  STAFF ATTORNEY                      161,843         161,843
                                       (4.00)          (4.00)
  LAW CLERK - COURT OF APPEALS        214,504         214,504
                                       (6.00)          (6.00)
  SECY.-CT OF APPEALS JUDGE           125,041         125,041
                                       (6.00)          (6.00)
  LEGAL SECRETARY                      69,391          69,391
                                       (4.00)          (4.00)
  SUPPLY CLERK                         15,356          15,356
                                       (1.00)          (1.00)
  ADMINISTRATIVE ASSISTANT             18,261          18,261
                                       (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                     500             500
 TOTAL PERSONAL SERVICE             1,257,572       1,257,572
                                      (31.00)         (31.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 45,000          45,000
  SUPPLIES AND MATERIALS               12,000          12,000
  FIXED CHGS. & CONTRIB.              560,000         560,000
  TRAVEL                               23,000          23,000
  EQUIPMENT                            10,000          10,000
  LIB BOOKS, MAPS & FILMS              10,000          10,000
 TOTAL OTHER OPERATING EXP            660,000         660,000
TOTAL COURT OF APPEALS              1,917,572       1,917,572
                                      (31.00)         (31.00)
                                                             
III. CIRCUIT COURT:
 PERSONAL SERVICE:
  CIRCUIT COURT JUDGE               3,464,240       3,464,240
                                      (40.00)         (40.00)
  LAW CLERK - CIRCUIT COURT         1,149,560       1,149,560
                                      (40.00)         (40.00)
  STENO/MASK COURT REPORTER         1,693,944       1,693,944
                                      (56.00)         (56.00)
  LEGAL SECRETARY                     773,181         773,181
                                      (39.00)         (39.00)
 NEW POSITION
    LEGAL SECRETARY
                                       (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                     500             500
                                                             
 TOTAL PERSONAL SERVICE             7,081,425       7,081,425
                                     (176.00)        (176.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 32,000          32,000
  SUPPLIES AND MATERIALS               25,000          25,000
  FIXED CHGS. & CONTRIB.              120,000         120,000
  TRAVEL                              783,197         783,197
  EQUIPMENT                            10,000          10,000
                                                             
 TOTAL OTHER OPERATING EXP            970,197         970,197
 SPECIAL ITEMS:
  REACTIVATED JUDGES                         
   DIFFERENTIAL                       100,000         100,000
 TOTAL SPECIAL ITEMS                  100,000         100,000
                                                             
TOTAL CIRCUIT COURT                 8,151,622       8,151,622
                                     (176.00)        (176.00)
                                                             
IV. FAMILY COURT:
 PERSONAL SERVICE:
  FAMILY COURT JUDGE                3,585,424       3,585,424
                                      (46.00)         (46.00)
  STENO/MASK COURT REPORTER         1,249,344       1,249,344
                                      (48.00)         (48.00)
  LEGAL SECRETARY                     850,753         850,753
                                      (46.00)         (46.00)
 OTHER PERSONAL SERVICE                      
  TEMPORARY POSITIONS                     500             500
 TOTAL PERSONAL SERVICE             5,686,021       5,686,021
                                     (140.00)        (140.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 16,000          16,000
  SUPPLIES AND MATERIALS               21,000          21,000
  FIXED CHGS. & CONTRIB.              138,000         138,000
  TRAVEL                              411,300         411,300
  EQUIPMENT                            10,000          10,000
 TOTAL OTHER OPERATING EXP            596,300         596,300
TOTAL FAMILY COURT                  6,282,321       6,282,321
                                     (140.00)        (140.00)

V. ADMINISTRATION:
 A. COURT ADMINISTRATION:
  PERSONAL SERVICE:
   DIR. - COURT ADMIN.                 71,482          71,482
                                       (1.00)          (1.00)
   DEP. DIR. - COURT ADM.              64,369          64,369
                                       (1.00)          (1.00)
   ASST. DIR. - COURT ADM.             98,726          98,726
                                       (2.00)          (2.00)
   STAFF ATTORNEY                      68,518          68,518
                                       (2.00)          (2.00)
   LEGAL SECRETARY                     72,347          72,347
                                       (4.00)          (4.00)
   INFORMATION SYS. COORD.             77,427          77,427
                                       (4.00)          (4.00)
   FIELD REPRESENTATIVE               104,922         104,922
                                       (4.00)          (4.00)
   SUPPLY CLERK                        14,922          14,922
                                       (1.00)          (1.00)
   DATA ENTRY OPERATOR                 59,688          59,688
                                       (4.00)          (4.00)
   DATA ENTRY ASST SUPERVISOR          15,668          15,668
                                       (1.00)          (1.00)
   DATA ENTRY SUPERVISOR               16,466          16,466
                                       (1.00)          (1.00)
   DATA COORDINATOR                    18,626          18,626
                                       (1.00)          (1.00)
   STAFF ASSISTANT                     77,303          77,303
                                       (5.00)          (5.00)
   ADMINISTRATIVE ASSISTANT            42,296          42,296
                                       (2.00)          (2.00)
   UNCLASSIFIED POSITIONS              41,857          41,857
                                       (1.25)          (1.25)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                  1,000           1,000
                                                             
  TOTAL PERSONAL SERVICE              845,617         845,617
                                      (34.25)         (34.25)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                95,000          95,000
   SUPPLIES AND MATERIALS              61,219          61,219
   FIXED CHGS. & CONTRIB.              15,000          15,000
   TRAVEL                              35,000          35,000
   EQUIPMENT                            5,000           5,000
  TOTAL OTHER OPERATING EXP           211,219         211,219
  SPECIAL ITEMS:
   NAT. CTR. OF STATE COURT            67,575          67,575
  TOTAL SPECIAL ITEMS                  67,575          67,575
  IPP NOTE                            300,000         300,000
 TOTAL DEBT SERVICE                   300,000         300,000
TOTAL COURT ADMINISTRATION          1,424,411       1,424,411
                                      (34.25)         (34.25)
B. FINANCE AND PERSONNEL:
 PERSONAL SERVICE:
  DIR. - FIN. & PERSONNEL              67,957          67,957
                                       (1.00)          (1.00)
  ASST. DIR. - FIN. & PERSONNE         54,147          54,147
                                       (1.00)          (1.00)
  PERSONNEL SPECIALIST                 33,133          33,133
                                       (1.00)          (1.00)
  SENIOR ACCOUNTANT                    29,532          29,532
                                       (1.00)          (1.00)
  ACCOUNTING CLERK                     55,246          55,246
                                       (5.00)          (5.00)
  STAFF ASSISTANT                      17,916          17,916
                                       (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   4,500           4,500
 TOTAL PERSONAL SERVICE               262,431         262,431
                                      (10.00)         (10.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 24,000          24,000
  SUPPLIES AND MATERIALS                6,500           6,500
  FIXED CHGS. & CONTRIB.                2,300           2,300
  TRAVEL                                  600             600
  EQUIPMENT                             6,000           6,000
 TOTAL OTHER OPERATING EXP             39,400          39,400
TOTAL FINANCE & PERSONNEL             301,831         301,831
                                      (10.00)         (10.00)
                                                             
TOTAL ADMINISTRATION                1,726,242       1,726,242
                                      (44.25)         (44.25)
                                                             
VI. DEFENSE OF INDIGENTS:
 SPECIAL ITEM:
  LEGAL SERVICES                      558,235         558,235
 TOTAL SPECIAL ITEMS                  558,235         558,235
TOTAL DEFENSE OF INDIGENTS            558,235         558,235

VII. JUDICIAL COMMITMENT:
 SPECIAL ITEM:
  JUDICIAL COMMITMENT                 420,171         420,171
 TOTAL SPECIAL ITEMS                  420,171         420,171
TOTAL JUDICIAL COMMITMENT             420,171         420,171
                                                             
VIII. INTERPRETERS FOR
 THE DEAF
  SPECIAL ITEM:
   MISCELLANEOUS GENERAL OP             5,000           5,000
  TOTAL SPECIAL ITEMS                   5,000           5,000
TOTAL INTERPRETERS FOR THE DEAF         5,000           5,000

IX. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS            6,242,394       6,242,394
 TOTAL FRINGE BENEFITS              6,242,394       6,242,394
TOTAL EMPLOYEE BENEFITS             6,242,394       6,242,394

TOTAL JUDICIAL DEPARTMENT          28,469,974      28,419,974

TOTAL AUTHORIZED FTE POSITIONS       (447.47)        (447.47)

   4.1.   County salary supplements of Judicial Department
personnel shall be prohibited.
   4.2.   Every county shall provide for each circuit and
family judge residing therein an office with all utilities
including a private telephone, and shall provide the same for
Supreme Court Justices and Judges of the Court of Appeals upon
their request.
   4.3.   The appropriation for continued implementation of
Article 7, Chapter 17, of Title 44 of the 1976 Code, Chapter 24 of
Title 44 of the 1976 Code, and Chapter 52 of Title 44 of the 1976
Code, relating to commitments, admissions and discharges to mental
health facilities, or treatment facility for the purpose of
alcohol and drug abuse treatment, shall be expended for the
compensation of court appointed private examiners, guardians ad
litem, and attorneys for proposed patients, and related costs
arising from the filing, service and copying of legal papers and
the transcription of hearings or testimony. Court appointed
private examiners, guardians ad litem and attorneys shall be paid
at such rates or schedules as are jointly determined to be
reasonable by the South Carolina Association of Probate Judges,
the State Court Administrator and the South Carolina Department of
Mental Health with the approval of the Attorney General.
   4.4.   Except as otherwise provided in Section 129.1., no
money appropriated pursuant to Item VII, Judicial Commitment, or
Item VI, Defense of Indigents shall be used to compensate any
state employees appointed by the court as examiners, guardians ad
litem or attorneys nor shall such funds be used in payment to any
State agency for providing such services by their employees.               
   4.5.   Each Supreme Court Justice, Court of Appeals Judge,
Family Court Judge and Circuit Court Judge shall receive two
hundred fifty dollars per month as expense allowance.
   4.6.   It is the intent of the General Assembly that any
expense incurred in any county for the defense of indigents in
excess of the county's share of funds appropriated in this section
or in Section 122 Aid to Subdivisions for such purpose shall be
borne by the county.
   4.7.   In the payment of funds from "Contractual
Services," and "Administrative Fund," that no Special Judge shall
be paid for more than a two week term within a fiscal year except
that this restriction will not apply in case of an ongoing trial.
   4.8.   The Judicial Department must deposit in the General
Fund of the State during the current fiscal year, all advance
sheet revenues, including any carried forward balance from prior
years.
   4.9.   Judicial employees shall receive base and average
merit pay in the same percentages as such pay are granted to
classified state employees.
   4.10.   Any funds collected or carried forward from
Supreme Court Bar Admissions in excess of the amount required to
be remitted to the General Fund may be carried forward and
expended in the current fiscal year for the benefit of the Bar
Admissions unit.
   4.11.   State employees of the Judicial Department
traveling on official state business must be reimbursed in
accordance with Section 129.44(J) of this Act.

                                SECTION 4A
                      B06-SENTENCING GUIDELINES COMMISSION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
 PERSONAL SERVICE
  DIRECTOR                             45,000          45,000
                                       (1.00)          (1.00)
  UNCLASSIFIED POSITIONS               18,618          18,618
                                       (1.00)          (1.00)
 OTHER PERSONAL SERVICE
  PER DIEM                                198             198
 TOTAL PERSONAL SERVICE                63,816          63,816
                                       (2.00)          (2.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                  2,026           2,026
  SUPPLIES AND MATERIALS                1,775           1,775
  FIXED CHGS. & CONTRIB.                1,907           1,907
  TRAVEL                                1,000           1,000
  EQUIPMENT                               500             500
 TOTAL OTHER OPERATING EXP              7,208           7,208
TOTAL ADMINISTRATION                   71,024          71,024
                                       (2.00)          (2.00)

II. EMPLOYEE BENEFITS
   EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS               15,490          15,490
 TOTAL FRINGE BENEFITS                 15,490          15,490
TOTAL EMPLOYEE BENEFITS                15,490          15,490
TOTAL SENTENCING GUIDELINES                  
 COMMISSION                            86,514          86,514
TOTAL AUTHORIZED FTE POSITIONS         (2.00)          (2.00)

                                SECTION 5A
                  D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
 PERSONAL SERVICE:
  GOVERNOR                            101,959         101,959
                                       (1.00)          (1.00)
  UNCLASSIFIED POSITIONS              975,514         975,514
                                      (20.00)         (20.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                   4,800           4,800
 TOTAL PERSONAL SERVICE             1,082,273       1,082,273
                                      (21.00)         (21.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                107,568         107,568
  SUPPLIES AND MATERIALS               44,593          44,593
  FIXED CHGS. & CONTRIB.               26,055          26,055
  TRAVEL                               24,569          24,569
  EQUIPMENT                            11,991          11,991
 TOTAL OTHER OPERATING EXP            214,776         214,776
TOTAL ADMINISTRATION                1,297,049       1,297,049
                                      (21.00)         (21.00)
                                                             
II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              184,720         184,720
 TOTAL FRINGE BENEFITS                184,720         184,720
                                                             
TOTAL EMPLOYEE BENEFITS               184,720         184,720
TOTAL GOVERNOR'S OFF-EXECUTIVE
 CONTROL OF STA                     1,481,769       1,481,769

TOTAL AUTHORIZED FTE POSITIONS        (21.00)         (21.00)

                                SECTION 5B
                D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
 PERSONAL SERVICE:
  CHIEF                                80,879          80,879
                                       (1.00)          (1.00)
  CLASSIFIED POSITIONS                723,398         723,398
                                      (34.75)         (34.75)
  UNCLASSIFIED POSITIONS               65,899          65,899
                                       (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  20,000          20,000
  INMATE EARNINGS                       4,800           4,800
 TOTAL PERSONAL SERVICE               894,976         894,976
                                      (36.75)         (36.75)
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES                648,771         648,771
  SUPPLIES AND MATERIALS              222,763         222,763
  FIXED CHGS. & CONTRIB.              164,156         164,156
  TRAVEL                               13,538          13,538
  EQUIPMENT                            12,571          12,571
  LIB BOOKS, MAPS & FILMS                 290             290
  LIGHT/POWER/HEAT                    120,875         120,875
 TOTAL OTHER OPERATING EXP          1,182,964       1,182,964
TOTAL ADMINISTRATION                2,077,940       2,077,940
                                      (36.75)         (36.75)
                                                             
II. GENERAL LAW ENFORCEMENT:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              7,927,418       7,852,418
                                     (251.50)        (246.70)
  NEW POSITIONS ADDED BY THE
  BUDGET AND CONTROL BOARD
  AND THE JOINT LEGISLATIVE
  COMMITTEE ON PERSONAL
  SERVICE, FINANCING AND
  BUDGETING
    PUBLIC SAFETY OFFICER
                                       (4.00)
 OTHER PERSONAL SERVICE                      
  TEMPORARY POSITIONS                  32,901           2,901
  O.T. & SHIFT DIFFER.                333,720         327,720
                                                             
 TOTAL PERSONAL SERVICE             8,294,039       8,183,039
                                     (255.50)        (246.70)
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES                902,953         724,953
  SUPPLIES AND MATERIALS              811,116         692,996
  FIXED CHGS. & CONTRIB.              110,267          39,067
  TRAVEL                              395,248         336,248
  EQUIPMENT                         1,304,048         783,048
  LIB BOOKS, MAPS & FILMS               4,835           4,835
  LIGHT/POWER/HEAT                    215,265         215,265
  TRANSPORTATION                      541,907         391,907
 TOTAL OTHER OPERATING EXP          4,285,639       3,188,319
 SPECIAL ITEMS:
  AGENTS OPERATIONS                   295,346          95,346
  IMPLIED CONSENT                     113,139         113,139
  SUPERVISED HEALTH                    49,800          49,800
 TOTAL SPECIAL ITEMS                  458,285         258,285
 CASE SERVICES
  HOSPITAL SERVICES                     2,417           2,417
 TOTAL CASE SRVC/PUB ASST               2,417           2,417
TOTAL GEN. LAW ENFORCEMENT         13,040,380      11,632,060
                                     (255.50)        (246.70)
III. SECURITY:
 A. SECURITY - GENERAL:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               615,006         422,459
                                      (39.00)         (32.00)
  OTHER PERSONAL SERVICE                     
   O.T. & SHIFT DIFFER.                 8,000           8,000
  TOTAL PERSONAL SERVICE              623,006         430,459
                                      (39.00)         (32.00)
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES                42,424           2,127
   SUPPLIES AND MATERIALS              12,484          12,484
   FIXED CHGS. & CONTRIB.                 870             870
   TRAVEL                                 967             967
  TOTAL OTHER OPERATING EXP            56,745          16,448
 TOTAL SECURITY-GENERAL               679,751         446,907
                                      (39.00)         (32.00)


  B. SECURITY - BLATT
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS              160,976         160,976
                                      (10.00)         (10.00)
   OTHER PERSONAL SERVICE
    O.T. & SHIFT DIFFER.                1,800           1,800
   TOTAL PERSONAL SERVICE             162,776         162,776
                                      (10.00)         (10.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                  290             290
    SUPPLIES AND MATERIALS              3,056           3,056
    TRANSPORTATION                         97              97
   TOTAL OTHER OPERATING EXP            3,443           3,443
  TOTAL SECURITY-BLATT BUILDING       166,219         166,219
                                      (10.00)         (10.00)
TOTAL SECURITY                        845,970         613,126
                                      (49.00)         (42.00)

IV. CRIMINAL JUSTICE:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              2,198,993       2,198,993
                                     (109.00)        (109.00)
 OTHER PERSONAL SERVICE                      
  O.T. & SHIFT DIFFER.                  8,808           8,808
                                                             
 TOTAL PERSONAL SERVICE             2,207,801       2,207,801
                                     (109.00)        (109.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                279,264         243,964
  SUPPLIES AND MATERIALS              116,682          90,482
  FIXED CHGS. & CONTRIB.              660,641         224,141
  TRAVEL                               13,637          10,637
  EQUIPMENT                         1,087,653         680,653
  LIB BOOKS, MAPS & FILMS                 967             967
                                                             
 TOTAL OTHER OPERATING EXP          2,158,844       1,250,844
                                                             
TOTAL CRIMINAL JUSTICE              4,366,645       3,458,645
                                     (109.00)        (109.00)

V. REGULATORY:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                330,845         330,845
                                      (13.00)         (13.00)
 OTHER PERSONAL SERVICE
  O.T. & SHIFT DIFFER.                  3,600           3,600
                                                             
 TOTAL PERSONAL SERVICE               334,445         334,445
                                      (13.00)         (13.00)
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES                 77,253          77,253
  SUPPLIES AND MATERIALS               14,028           4,028
  FIXED CHGS. & CONTRIB.                4,279           4,279
  TRAVEL                               13,539           8,539
  EQUIPMENT                            10,857             857
  LIB BOOKS, MAPS & FILMS                 500             500
 TOTAL OTHER OPERATING EXP            120,456          95,456
                                                             
TOTAL REGULATORY                      454,901         429,901
                                      (13.00)         (13.00)

VI. MISSING PERSONS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                 85,738          85,738
                                       (3.00)          (3.00)
 OTHER PERSONAL SERVICE
  O.T. & SHIFT DIFFER.                    900             900
 TOTAL PERSONAL SERVICE                86,638          86,638
                                       (3.00)          (3.00)
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES                  4,288           3,288
  SUPPLIES AND MATERIALS               17,844          17,344
  TRAVEL                                4,365           2,865
  EQUIPMENT                             1,080             580
 TOTAL OTHER OPERATING EXP             27,577          24,077
TOTAL MISSING PERSONS                 114,215         110,715
                                       (3.00)          (3.00)
                                                             
VII. ARSON CONTROL PROGRAM
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                525,196         525,196
                                      (18.00)         (18.00)
 OTHER PERSONAL SERVICE
  O.T. & SHIFT DIFFER.                 22,931          22,931
 TOTAL PERSONAL SERVICE               548,127         548,127
                                      (18.00)         (18.00)
 OTHER OPERATING EXPENSES                    
  CONTRACTUAL SERVICES                 38,924          38,924
  SUPPLIES AND MATERIALS               16,779          16,779
  FIXED CHGS. & CONTRIB.                4,600           4,600
  TRAVEL                               45,080          45,080
  EQUIPMENT                             3,500           3,500
  LIB BOOKS, MAPS & FILMS                 483             483
  EVIDENCE                                967             967
  TRANSPORTATION                       20,000          20,000
 TOTAL OTHER OPERATING EXP            130,333         130,333
TOTAL ARSON CONTROL PROGRAM           678,460         678,460
                                      (18.00)         (18.00)
                                                             
VIII. EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                     8,213                
 TOTAL PERSONAL SERVICE                 8,213                
 B. STATE EMPLOYER CONTRIBUTIONS             
  EMPLOYER CONTRIBUTIONS            3,548,783       3,468,957
 TOTAL FRINGE BENEFITS              3,548,783       3,468,957
                                                             
TOTAL EMPLOYEE BENEFITS             3,556,996       3,468,957

IX. NON-RECURRING APPROPRIATION
 OTHER OPERATING EXPENSES                                    
TOTAL NON-RECURRING                                          
TOTAL GOVERNOR'S OFF-STATE LAW
 ENFORCEMENT DIV                   25,135,507      22,469,804
                                                             
TOTAL AUTHORIZED FTE POSITIONS       (484.25)        (468.45)

                                SECTION 5C
                 D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              3,077,310       1,391,232
                                     (122.20)         (70.63)
  UNCLASSIFIED POSITIONS            2,394,673       1,301,964
                                      (82.80)         (47.56)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 279,913         150,000
  PER DIEM                              1,500           1,500
 TOTAL PERSONAL SERVICE             5,753,396       2,844,696
                                     (205.00)        (118.19)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES              3,127,222         385,318
  SUPPLIES AND MATERIALS              465,904         103,000
  FIXED CHGS. & CONTRIB.              609,672         259,852
  CONTRIBUTIONS                        50,505          50,505
  TRAVEL                              609,404          45,000
  EQUIPMENT                           979,451          35,000
  TRANSPORTATION                       37,670             900
 TOTAL OTHER OPERATING EXP          5,879,828         879,575
 SPECIAL ITEMS
  IMPLEMENTING FED. PROGRAMS           92,446          92,446
  MATCH NATIONAL GRANTS               290,100         290,100
  MATCH FED. LAW ENFORCEMENT          217,575         217,575
  NATIONAL GOVERNOR'S
   ASSOCIATION                         87,997          87,997
  SOUTHERN GROWTH POLICIES             25,444          25,444
  SOUTHERN STATES ENERGY BOARD         25,274          25,274
  POET LAUREATE                         1,160           1,160
  SOUTHERN GOVERNOR'S
   ASSOCIATION                          6,053           6,053
  MINING COUNCIL                        4,835           4,835
  SCHOOL FOR THE ARTS                 100,000         100,000
  CHILDREN'S CASE RESOLUTION
   SYSTEM                             184,117         184,117
  GOVERNOR'S SCHOOLS GIFTED &                                
   ACADEMIC                           676,900         676,900
                                                             
 TOTAL SPECIAL ITEMS                1,711,901       1,711,901
 DISTRIBUTION TO SUB DIVISIONS               
  ALLOC MUN-RESTRICTED             35,559,515
  ALLOC CNTY-RESTRICTED            34,618,980
  ALLOC SCHOOL DIST                 3,072,959
  ALLOC OTHER STATE AGENCIES       21,158,139
  ALLOC OTHER ENTITIES             51,962,914
  ALLOC-PRIVATE SECTOR                900,000
  ALLOC PLANNING DIST                 648,000
  AID OTHER STATE AGENCIES            116,040         116,040
 TOTAL DIST SUBDIVISIONS          148,036,547         116,040
TOTAL ADMINISTRATION              161,381,672       5,552,212
                                     (205.00)        (118.19)

II. EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                    69,914                
 TOTAL PERSONAL SERVICE                69,914                
 B. STATE EMPLOYER CONTRIBUTIONS             
  FRINGE BENEFITS                            
   EMPLOYER CONTRIBUTIONS           1,190,395         516,091
  TOTAL FRINGE BENEFITS             1,190,395         516,091
TOTAL EMPLOYEE BENEFITS             1,260,309         516,091
TOTAL GOVERNOR'S OFF-EXECUTIVE               
 POLICY & PROGR                   162,641,981       6,068,303

TOTAL AUTHORIZED FTE POSITIONS       (205.00)        (118.19)

                                SECTION 5D
                     D20-GOVERNOR'S OFF-MANSION AND GROUNDS

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
 PERSONAL SERVICE:
  UNCLASSIFIED POSITIONS              125,302         125,302
                                       (5.00)          (5.00)
 OTHER PERSONAL SERVICE:
  INMATE EARNINGS                      21,272          21,272
 TOTAL PERSONAL SERVICE               146,574         146,574
                                       (5.00)          (5.00)
 OTHER OPERATING EXPENSE
  SUPPLIES AND MATERIALS               88,420          88,420
 TOTAL OTHER OPERATING EXP             88,420          88,420
TOTAL ADMINISTRATION                  234,994         234,994
                                       (5.00)          (5.00)

II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS               28,350          28,350
 TOTAL FRINGE BENEFITS                 28,350          28,350
TOTAL EMPLOYEE BENEFITS                28,350          28,350
TOTAL GOVERNOR'S OFF-MANSION                 
 AND GROUNDS                          263,344         263,344
TOTAL AUTHORIZED FTE POSITIONS         (5.00)          (5.00)
TOTAL GOVERNOR'S OFFICE           189,522,601      30,283,220
                                                             
TOTAL AUTHORIZED FTE POSITIONS       (715.25)        (612.64)

                                SECTION 5
                              D50-GOVERNORS OFFICE

   5.1.   Any unexpended balance on June 30, of the prior
fiscal year, in Subsection 5C of this section "Implementing
Federal Programs", "To Match National Grant Funds", "Match Federal
Law Enforcement Programs" and "To Match F.E.M.A. Flood Disaster
Funds" may be carried forward to the current fiscal year and used
for matching committed and/or unanticipated Grant Funds.
   5.2.   Any unexpended balance on June 30, of the prior
fiscal year of funds, not to exceed $2,000, appropriated under
Section 5C I Special Items: Mining Council may be carried forward
and expended for this same purpose in the current fiscal year.
   5.3.   The South Carolina Developmental Disabilities
Program of the Office of the Governor, Office of Executive Policy
and Programs is authorized to provide aid to sub-grantees for
projects and services to benefit persons with developmental
disabilities. The intent of this provision is not to duplicate
other State Agency programs which are considered the legal and
programmatic mandate of existing State agencies, but rather to
fill gaps that exist in the state service delivery system related
to his target population as identified and addressed in the
Developmental Disabilities State Plan.
   5.4.   $112,559 of the sums appropriated under OEPP,
Allocations to other State Agencies must be for the South Carolina
Development Disabilities Case Coordination System.
   5.5.   The Nursing Home Ombudsman Program shall be
administered by the Office of the Governor, Office of Executive
Policy and Programs, and all federal funds for this purpose shall
be designated to the program in the Office of the Governor.
   5.6.   The classified positions, designated for Security
Blatt Building under Subitem B of Item III of Subsection 5B shall
be utilized for the twenty-four hour, daily security of the Blatt
Building and, in the case of emergencies, for the security of the
membership of the House of Representatives in the State House and
other special circumstances.
   5.7.   The amount appropriated in this section under
Special Items - Children's Case Resolution System for Private
Placement of Handicapped School-Age Children must be used for
expenses incurred in the evaluation of children referred to the
CCRS to facilitate appropriate placement and to pay up to forty
percent when placement is made in-state and up to thirty percent
when placement must be made out-of-state of the excess cost of
private placement over and above one per pupil share of state and
local funds generated by the Education Finance Act, and the one
per pupil share of applicable federal funds; provided it has been
established that all other possible public placements are
exhausted or inappropriate. The balance of funding responsibility
necessary to provide the child with services must be determined by
the Children's Case Resolution System (CCRS) and apportioned among
the appropriate public agencies on the basis of the reasons for
the private placement. Any funds appropriated to the CCRS for
evaluations or placements which are not expended at the end of the
prior fiscal year may be carried forward into the current fiscal
year to be spent for the same purpose as originally appropriated.
When the amount appropriated in this section is exhausted, the
funding responsibility must be apportioned according to the
procedures of the CCRS.
   5.8.   Funds awarded to the State Law Enforcement Division
by either court order or from donations or contributions shall be
deposited in a special account with the State Treasurer, and shall
be carried forward from year to year, and withdrawn from the
Treasurer as needed to fulfill the purposes and conditions of the
said order, donations or contributions, if specified, and if not
specified, as may be directed by the Chief of the State Law
Enforcement Division. Funds expended from the special account must
be reviewed by the Joint Appropriations Review Committee.
   5.9.   Revenue generated from the operation of the
Division's criminal justice computer/communications center and not
expended during the prior fiscal year may be carried forward and
expended for the same purpose during the current fiscal year.
   5.10.   The State Law Enforcement Division is hereby
authorized to charge and collect a fee, not to exceed $10 each,
for criminal record searches conducted pursuant to Regulations
contained in Chapter 73, Article 3, Subarticle 1 of the Code of
State Regulations. Any such fees shall be remitted to the General
Fund.
   5.11.   Revenue generated by SLED from the sale of
vehicles, various equipment, gasoline and insurance claims during
the prior fiscal year may be carried forward into the current
fiscal year and expended for the purpose of purchasing like items.
   5.12.   The Governor's Office shall submit to the Ways and
Means Committee and Senate Finance Committee by January 1 of each
year, a Program Budget for Section 5C enumerating the planned use
of Federal, State and Other Funds.
   5.13.   Any unexpended balance on June 30, of the prior
fiscal year, in subsection 5B of the Section "Agents Operations"
may be carried forward and expended for the same purpose in the
current fiscal year.
   5.14.   In accordance with Section 20-7-5240 (e) of the
1976 Code, "significant fiscal impact" in the current fiscal year
shall be defined for each designated agency as the greater of (1)
funds appropriated by the General Assembly for the current fiscal
year on cases referred to, decided or placed through the
Children's Case Resolution System or (2) that agency's assigned
shares in the current fiscal year of five cases decided by the
Children's Case Resolution System.
   5.15.   State appropriations to SLED that are required to
provide match for federal grant programs in the prior fiscal year
may be carried forward into the current fiscal year and expended
for the same purpose as originally appropriated.
   5.16.   The State Law Enforcement Division is hereby
authorized to provide accommodations/utility service without any
charge to night telephone operators.
   5.17.   The State Law Enforcement Division is hereby
authorized to provide agents and criminalists with an annual
clothing allowance (on a pro rata basis) not to exceed $400 per
agent/criminalist for required clothing used in the line of duty.
   5.18.   The State Law Enforcement Division is hereby
authorized to charge a witness fee of $100.00 per hour up to
$400.00 per day for each criminalist testifying in civil matters
which do not involve the State as a part in interest. This fee
shall be charged in addition to any court prescribed payment due
as compensation or reimbursement for judicial appearances and
deposited into a designated revenue account.
   5.19.   The State Law Enforcement Division is hereby
authorized to charge and collect additional license and
registration fees for private detective businesses, private
security businesses, including employees of these businesses, and
companies which provide private security on their own premises.
The funds generated will be retained by the Division and used for
the purpose of providing additional security in the Capitol
Complex area.
   5.20.   All other provisions of law notwithstanding, the
Office of Executive Policy and Programs section, the Executive
Control of State section and Mansion and Grounds section shall be
treated as a single budget section for the purpose of transfers
and budget reconciliation.

                                SECTION 6
                        E04-LIEUTENANT GOVERNOR'S OFFICE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
 PERSONAL SERVICE:
  LIEUTENANT GOVERNOR                  44,737          44,737
                                       (1.00)          (1.00)
  CLASSIFIED POSITIONS                126,824         126,824
                                       (5.00)          (5.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   1,143           1,143
 TOTAL PERSONAL SERVICE               172,704         172,704
                                       (6.00)          (6.00)

  CONTRACTUAL SERVICES                  7,965           7,965
  SUPPLIES AND MATERIALS                1,703           1,703
  FIXED CHGS. & CONTRIB.                4,108           4,108
 TOTAL OTHER OPERATING EXP             13,776          13,776
 SPECIAL ITEMS
  PAL LINE                             36,229          36,229
 TOTAL SPECIAL ITEMS                   36,229          36,229
TOTAL ADMINISTRATION                  222,709         222,709
                                       (6.00)          (6.00)

II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS
   EMPLOYER CONTRIBUTIONS              41,134          41,134
  TOTAL FRINGE BENEFITS                41,134          41,134
TOTAL EMPLOYEE BENEFITS                41,134          41,134
TOTAL LIEUTENANT GOVERNOR'S                  
 OFFICE                               263,843         263,843
                                                             
TOTAL AUTHORIZED FTE POSITIONS         (6.00)          (6.00)

                                SECTION 7
                         E08-SECRETARY OF STATE'S OFFICE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION:
 PERSONAL SERVICE
  SECRETARY OF STATE                   88,434          88,434
                                       (1.00)          (1.00)
  CLASSIFIED POSITIONS                154,104         154,104
                                       (5.00)          (5.00)
 TOTAL PERSONAL SERVICE               242,538         242,538
                                       (6.00)          (6.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  3,771           3,771
  TRAVEL                                5,312           5,312
  EQUIPMENT                             4,885           4,885
 TOTAL OTHER OPERATING EXP             13,968          13,968
TOTAL ADMINISTRATION                  256,506         256,506
                                       (6.00)          (6.00)
                                                             
II. KEEPING STATE RECORDS:
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                129,615         129,615
                                       (7.00)          (7.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                   1,410           1,410
 TOTAL PERSONAL SERVICE               131,025         131,025
                                       (7.00)          (7.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 18,448          18,448
  SUPPLIES AND MATERIALS               53,641          33,641
  FIXED CHGS. & CONTRIB.              166,605         166,605
 TOTAL OTHER OPERATING EXP            238,694         218,694
TOTAL KEEPING STATE RECORDS           369,719         349,719
                                       (7.00)          (7.00)

III. UNIFORM COMMERCIAL CODE
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                170,669         170,669
                                      (11.00)         (11.00)
 TOTAL PERSONAL SERVICE               170,669         170,669
                                      (11.00)         (11.00)
TOTAL UNIFORM COMMERCIAL CODE         170,669         170,669
                                      (11.00)         (11.00)
                                                             
IV. FOREIGN & DOMESTIC
 CORPORATIONS
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                 95,409          95,409
                                       (6.00)          (6.00)
 TOTAL PERSONAL SERVICE                95,409          95,409
                                       (6.00)          (6.00)
TOTAL FOREIGN & DOMESTIC CORP                
 & TRADEMARKS                          95,409          95,409
                                       (6.00)          (6.00)

V. ADMINISTRATION OF SECURITIES:
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                118,998         118,998
                                       (7.00)          (7.00)
 TOTAL PERSONAL SERVICE               118,998         118,998
                                       (7.00)          (7.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 24,734          24,734
  SUPPLIES AND MATERIALS                5,125           5,125
  FIXED CHGS. & CONTRIB.               18,447          18,447
 TOTAL OTHER OPERATING EXP             48,306          48,306
TOTAL ADMIN OF SECURITIES ACT         167,304         167,304
                                       (7.00)          (7.00)
VI. PUBLIC CHARITIES DIVISION:
 PERSONAL SERVICE                            
  CLASSIFIED POSITIONS                 63,380          63,380
                                       (3.00)          (3.00)
 TOTAL PERSONAL SERVICE                63,380          63,380
                                       (3.00)          (3.00)
 OTHER OPERATING EXPENSES:                                   
TOTAL PUBLIC CHARITIES DIVISION        63,380          63,380
                                       (3.00)          (3.00)
                                                             
VII. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              207,190         207,190
 TOTAL FRINGE BENEFITS                207,190         207,190
TOTAL EMPLOYEE BENEFITS               207,190         207,190
TOTAL SECRETARY OF STATE'S                   
 OFFICE                             1,330,177       1,310,177
TOTAL AUTHORIZED FTE POSITIONS        (40.00)         (40.00)

   7.1.   The Secretary of State may establish and collect
fees not to exceed the actual cost of searching for or making
copies of records. Such records shall be furnished at the lowest
possible cost to the person requesting the records. The Agency may
carry forward and expend not more than $20,000 for the purposes of
purchasing and maintaining computer and telephone facsimile
equipment. The Agency may charge a reasonable hourly rate for
making records available to the public and require a reasonable
deposit of such costs prior to searching for or making copies of
the records.
   7.2.   DELETED
   7.3.   (Retention of Funds) Funds up to $20,000 paid to
the Secretary of State's Office in settlement of litigation and
enforcement actions, and reimbursement of expenses, involving
violations of the South Carolina Securities Act and all other
statutes enforced by the Secretary of State may be retained and
expended within the Agency's budget to help offset the costs of
investigating, prosecution, and the administrative costs
associated with these violations, and to fund investor awareness
and education programs. Funds paid to the Secretary of State's
Office for this purpose in excess of $20,000 shall be remitted to
the General Fund.
   7.4.   DELETED

                                SECTION 8
                        E12-COMPTROLLER GENERAL'S OFFICE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
 PERSONAL SERVICE:
  COMPTROLLER GENERAL                  88,434          88,434
                                       (1.00)          (1.00)
  CLASSIFIED POSITIONS                544,043         544,043
                                      (15.00)         (15.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   6,374           6,374
 TOTAL PERSONAL SERVICE               638,851         638,851
                                      (16.00)         (16.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 26,000          26,000
  SUPPLIES AND MATERIALS               36,994          36,994
  FIXED CHGS. & CONTRIB.              109,021         109,021
  TRAVEL                               29,376          29,376
  EQUIPMENT                             1,934           1,934
 TOTAL OTHER OPERATING EXP            203,325         203,325
TOTAL ADMINISTRATION                  842,176         842,176
                                      (16.00)         (16.00)
                                                             
II. LOCAL GOVERNMENT                         
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                157,816         157,816
                                       (4.00)          (4.00)
 TOTAL PERSONAL SERVICE               157,816         157,816
                                       (4.00)          (4.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  4,158           4,158
  SUPPLIES AND MATERIALS                9,029           9,029
  FIXED CHGS. & CONTRIB.               10,990          10,990
  TRAVEL                                2,602           2,602
 TOTAL OTHER OPERATING EXP             26,779          26,779
TOTAL LOCAL GOVERNMENT                184,595         184,595
                                       (4.00)          (4.00)

III. CENTRAL STATE AUDIT
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              1,274,392         926,392
                                      (45.00)         (33.00)
 TOTAL PERSONAL SERVICE             1,274,392         926,392
                                      (45.00)         (33.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 32,630          25,630
  SUPPLIES AND MATERIALS               23,027          11,027
  FIXED CHGS. & CONTRIB.               90,773          60,773
  TRAVEL                                2,708           2,708
  EQUIPMENT                            55,450           1,450
 TOTAL OTHER OPERATING EXP            204,588         101,588
TOTAL CENTRAL STATE AUDIT           1,478,980       1,027,980
                                      (45.00)         (33.00)
                                                             
IV. CENTRAL STATE FINANCE
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                792,335         792,335
                                      (23.00)         (23.00)
                                                             
 TOTAL PERSONAL SERVICE               792,335         792,335
                                      (23.00)         (23.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 45,188          45,188
  SUPPLIES AND MATERIALS               12,352          12,352
  FIXED CHGS. & CONTRIB.               72,318          72,318
  TRAVEL                                3,512           3,512
  EQUIPMENT                             4,375           4,375
 TOTAL OTHER OPERATING EXP            137,745         137,745
                                                             
TOTAL CENTRAL STATE FINANCE           930,080         930,080
                                      (23.00)         (23.00)

V. DATA PROCESSING                           
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                498,915         498,915
                                      (22.00)         (22.00)
 TOTAL PERSONAL SERVICE               498,915         498,915
                                      (22.00)         (22.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 24,987          24,987
  SUPPLIES AND MATERIALS               13,873          13,873
  FIXED CHGS. & CONTRIB.               55,820          55,820
  TRAVEL                                5,076           5,076
  EQUIPMENT                             7,113           7,113
 TOTAL OTHER OPERATING EXP            106,869         106,869
TOTAL DATA PROCESSING                 605,784         605,784
                                      (22.00)         (22.00)

VI. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              769,846         675,846
 TOTAL FRINGE BENEFITS                769,846         675,846
                                                             
TOTAL EMPLOYEE BENEFITS               769,846         675,846

TOTAL COMPTROLLER GENERAL'S
 OFFICE                             4,811,461       4,266,461
                                                             
TOTAL AUTHORIZED FTE POSITIONS       (110.00)         (98.00)

   8.1.   The Comptroller General is hereby authorized to
designate certain employees to sign, in his stead, warrants drawn
against the State Treasurer and the State Treasurer is hereby
authorized to accept such signatures when notified by the
Comptroller General. This provision shall in no way relieve the
Comptroller General of responsibility.
   8.2.   The Comptroller General may collect parking fees
assessed for use of state-owned or state-controlled property by
payroll deduction.
   8.3.   It is the intent of the General Assembly to oversee
the conversion of the financial statements issued for the State of
South Carolina and these financial statements shall be in
conformance with Generally Accepted Accounting Principles (GAAP)
by the earliest possible date. To this end, the Comptroller
General is directed, as the State Accounting Officer, to proceed
with the implementation and refinement of the Statewide Accounting
and Reporting System (STARS) so as to develop a reporting system
that will result in the preparation of the official financial
reports for the State of South Carolina by the State Accounting
Officer in conformance with Generally Accepted Accounting
Principles (GAAP). The Comptroller General, as the State
Accounting Officer, is given full power and authority to issue
accounting policy directives to State agencies in order to comply
with Generally Accepted Accounting Principles. The Comptroller
General is also given full authority to conduct surveys, acquire
consulting services, and implement new procedures required to
fully implement Generally Accepted Accounting Principles under the
oversight of the General Assembly.
   8.4.   The Comptroller General may approve warrants for
the payment of expenses for out-of-state promotional activities
only when, in his opinion, such expenses are related to economic
development in South Carolina.
   8.5.   There shall be a fee for processing payroll
deductions, not to exceed 5 cents, for insurance plans, credit
unions, deferred compensation plans and professional associations
per deduction per pay day. Proceeds shall be remitted to the
General Fund of the State. This fee shall not be applied to
charitable deductions.
   8.6.   The Comptroller General's Office, in conjunction
with lump sum agencies, is hereby directed to implement
appropriate accounting procedures to consolidate accounts where
necessary for proper accounting and thereby facilitate financial
reporting in accordance with Generally Accepted Accounting
Principles.

                                SECTION 9
                          E16-STATE TREASURER'S OFFICE

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
 PERSONAL SERVICE:
  STATE TREASURER                      88,434          88,434
                                       (1.00)          (1.00)
  CLASSIFIED POSITIONS                942,248         889,235
                                      (36.99)         (33.99)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                   2,417           2,417
 TOTAL PERSONAL SERVICE             1,033,099         980,086
                                      (37.99)         (34.99)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                516,076         508,036
  SUPPLIES AND MATERIALS              131,205         128,205
  FIXED CHGS. & CONTRIB.              231,962         221,962
  TRAVEL                               33,680          33,680
  EQUIPMENT                            93,260          53,760
 TOTAL OTHER OPERATING EXP          1,006,183         945,643
 SPECIAL ITEMS:
  STUDENT LOANS-TEACHER             4,775,000                
 TOTAL SPECIAL ITEMS                4,775,000
 DISTR. TO SUBDIVISIONS                                      
TOTAL ADMINISTRATION                6,814,282       1,925,729
                                      (37.99)         (34.99)
II. BANKING OPERATIONS                       
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              1,156,281       1,156,281
                                      (37.00)         (37.00)
 TOTAL PERSONAL SERVICE             1,156,281       1,156,281
                                      (37.00)         (37.00)
TOTAL BANKING OPERATIONS            1,156,281       1,156,281
                                      (37.00)         (37.00)
                                                             
III. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              456,274         440,734
 TOTAL FRINGE BENEFITS                456,274         440,734
TOTAL EMPLOYEE BENEFITS               456,274         440,734
TOTAL STATE TREASURER'S OFFICE      8,426,837       3,522,744

TOTAL AUTHORIZED FTE POSITIONS        (74.99)         (71.99)

   9.1.   In order to conform to federal requirements local
governments receiving distributions of National Forest Fund
revenues are required to report annually to the State Treasurer
indicating compliance with authorized purposes.
   9.2.   Decisions relating to the Statewide Accounting and
Reporting System (STARS) which involve the State Treasurer's
Banking Operations and other functions of the State Treasurer's
Office shall require the approval of the State Treasurer.
   9.3.   The State Treasurer may pool funds from accounts
for investment purposes and may invest all monies in the same
types of investments as set forth in Sections 11-9-660 and
11-9-661. 
   9.4.   DELETED
   9.5   DELETED

                                SECTION 10
                          E20-ATTORNEY GENERAL'S OFFICE

                                    TOTAL FUNDS     GENERAL FUNDS

I. STATE LITIGATION:
 PERSONAL SERVICE:
  ATTORNEY GENERAL                     88,434          88,434
                                       (1.00)          (1.00)
  CLASSIFIED POSITIONS              3,822,671       3,822,671
                                     (116.00)        (116.00)
 OTHER PERSONAL SERVICE                      
  UNCLASSIFIED POSITION               254,943                
                                                             
 TOTAL PERSONAL SERVICE             4,166,048       3,911,105
                                     (117.00)        (117.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                571,873         527,184
  SUPPLIES AND MATERIALS              110,663          95,535
  FIXED CHGS. & CONTRIB.              546,422         517,142
  TRAVEL                               88,269          84,269
  EQUIPMENT                            21,954          21,954
  LIB BOOKS, MAPS & FILMS              34,204          34,204
  STATE GRAND JURY                     87,030          87,030
 TOTAL OTHER OPERATING EXP          1,460,415       1,367,318
 SPECIAL ITEMS:
  MAJOR STATE LITIGATION               58,447          58,447
 TOTAL SPECIAL ITEMS                   58,447          58,447
TOTAL STATE LITIGATION              5,684,910       5,336,870
                                     (117.00)        (117.00)

II. EMPLOYEE BENEFITS                        
   STATE EMPLOYER CONTRIBUTIONS              
  EMPLOYER CONTRIBUTIONS              905,577         848,034
 TOTAL FRINGE BENEFITS                905,577         848,034
TOTAL EMPLOYEE BENEFITS               905,577         848,034

TOTAL ATTORNEY GENERAL'S OFF        6,590,487       6,184,904
                                                             
TOTAL AUTHORIZED FTE POSITIONS       (117.00)        (117.00)

   10.1.   The Attorney General is hereby authorized to
contract for the collection of debts, claims or obligations due to
the State, or any of its departments or institutions.
   10.2.   No department or agency of the State Government
shall hire any classified or temporary attorney as an employee
except upon the written approval of the Attorney General and at a
compensation approved by him. All such attorneys shall at all
times be under the supervision and control of the Attorney General
except as otherwise provided by law unless obtaining prior
approval by the Budget and Control Board.
   10.3.   No department or agency of the State Government
shall engage on a fee basis any attorney at law except upon the
written approval of the Attorney General and upon such fee as
shall be approved by him. This shall not apply to the employment
of attorneys in special cases in inferior courts where the fee to
be paid does not exceed two hundred fifty ($250.00) dollars or
exceptions approved by the Budget and Control Board.
   10.4.   The Attorney General shall assign and physically
locate at least one assistant as counsel to perform necessary
legal work in the Tax Commission. Appropriate office space and
reference materials shall be provided and secretarial, travel and
other expenses of the attorneys thus assigned shall be borne by
the respective agencies.
   10.5.   The Attorney General is authorized to print for
public sale, copies of his published opinions and index thereto at
such charges as are established by the state printer, in
accordance with the cost of the documents plus a twenty-five
percent surcharge. All proceeds from the sale of copies of
opinions or indices shall be remitted to the general funds of the
State and a full accounting kept thereof.
   10.6.   Any unexpended balance, appropriated for
litigation for the Attorney General's office, on June 30, of the
prior fiscal year, may be carried forward into the current fiscal
year for the purpose of funding the Catawba Indian Litigation.
   10.7.   The Attorney General shall report to the Ways and
Means and Senate Finance Committees on the status of that office's
Asbestos Abatement Litigation.
   10.8.   Jurors of the state grand jury shall receive daily
subsistence expense equal to the maximum allowable by regulation
of the Internal Revenue Code for the Columbia area when summoned
or serving and be paid the same per diem and mileage as are
members of state boards, commissions, and committees.
   10.9.   The Attorney General shall provide the necessary
personnel, in conjunction with Health & Human Services Finance
Commission, to process and/or refer suspected Medicaid fraud cases
to appropriate law enforcement officials for investigation and/or
legal action, as deemed necessary.
   10.10.    Notwithstanding the provisions of Section
1-7-80, the requirement that the Attorney General provide blank
indictment forms for Solicitors shall transfer to and be funded
from the appropriation of the Commission on Prosecution
Coordination. 
   10.11.    (Pre-Trial Intervention Program Transfer)
Effective with the beginning of the new fiscal year, the Attorney
General shall transfer $85,129 and 1.75 FTE's to the Commission on
Prosecution Coordination for the purpose of establishing and
permanently transferring the pre-trial intervention program to the
Commission on Prosecution Coordination. The Attorney General's
Office and the Commission on Prosecution Coordination shall
implement the necessary equipment transfers to further carry out
the intent of this provision.

                               SECTION 10A
                     E21-PROSECUTION COORDINATION COMMISSION

                                    TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
 PERSONAL SERVICE
  EXECUTIVE DIRECTOR                   50,000          50,000
                                       (1.00)          (1.00)
  CIRCUIT SOLICITOR                 1,247,104       1,247,104
                                      (16.00)         (16.00)
  CLASSIFIED POSITIONS                430,830         430,830
                                      (19.75)         (19.75)
 OTHER PERSONAL                              
  PER DIEM                              2,400           2,400
 TOTAL PERSONAL SERVICE             1,730,334       1,730,334
                                      (36.75)         (36.75)
 OTHER OPERATING EXPENSES                    
  CONTRACTUAL SERVICES                 25,338          25,338
  SUPPLIES AND MATERIALS               45,500          45,500
  FIXED CHGS. & CONTRIB.               71,600          71,600
  TRAVEL                                8,700           8,700
  EQUIPMENT                             1,700           1,700
 TOTAL OTHER OPERATING EXP            152,838         152,838
 SPECIAL ITEMS
  JUDICIAL CIRCUITS STATE
   SUPPORT                          4,229,996       4,229,996
 TOTAL SPECIAL ITEMS                4,229,996       4,229,996
TOTAL ADMINISTRATION                6,113,168       6,113,168
                                      (36.75)         (36.75)
                                                             
II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              817,080         817,080
 TOTAL FRINGE BENEFITS                817,080         817,080
TOTAL EMPLOYEE BENEFITS               817,080         817,080
TOTAL PROSECUTION COORDINATION               
 COMMISSION                         6,930,248       6,930,248
TOTAL AUTHORIZED FTE POSITIONS        (36.75)         (36.75)

   10A.1.    The amount appropriated in this section for
salaries of Solicitors shall be paid to  each  full-time
Solicitor.

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