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.