South Carolina General Assembly
109th Session, 1991-1992

Bill 3044

    10A.2.       Each solicitor shall receive two hundred fifty
dollars ($250.00) per month as expense allowance.
    10A.3.       The amount appropriated in this section for
Judicial Circuits (16) State Support shall be apportioned among
the circuits on a per capita basis at the rate of $1.25 per person
and based upon the official census of 1990. Payment shall be made
as soon after the beginning of the first and third quarter as
practical.
    10A.4.       Any unexpended balance on June 30, of the prior
fiscal year, may be carried forward into the current fiscal year
and expended for the operation of the Solicitor's office relating
to operational expenses.

                                          SECTION 11
                                 E22-COMMISSION ON APPELLATE DEFENSE

                                             TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  CHIEF ATTORNEY                                  60,212              60,212
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           424,438             424,438
                                                 (16.39)             (16.39)
 OTHER PERSONAL SERVICES                                
  PER DIEM                                           483                 483
 TOTAL PERSONAL SERVICE                          485,133             485,133
                                                 (17.39)             (17.39)
 OTHER OPERATING EXPENSES                               
  CONTRACTUAL SERVICES                            77,996              77,996
  SUPPLIES AND MATERIALS                          17,648              17,648
  FIXED CHGS. & CONTRIB.                          58,358              58,358
  TRAVEL                                           9,625               9,625
  EQUIPMENT                                        3,632               3,632
  LIB BOOKS, MAPS & FILMS                          7,736               7,736
 TOTAL OTHER OPERATING EXP                       174,995             174,995
 SPECIAL ITEM:
  DEATH PENALTY RESOURCE CENTER                   43,718              43,718
 TOTAL SPECIAL ITEMS                              43,718              43,718
TOTAL ADMINISTRATION                             703,846             703,846
                                                 (17.39)             (17.39)

II. EMPLOYEE BENEFITS
   STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS                         117,328             117,328
 TOTAL FRINGE BENEFITS                           117,328             117,328
TOTAL EMPLOYEE BENEFITS                          117,328             117,328
TOTAL COMMISSION ON APPELLATE                           
 DEFENSE                                         821,174             821,174

TOTAL AUTHORIZED FTE POSITIONS                   (17.39)             (17.39)

    11.1.      Federal funds received by the Office of Appellate
Defense in payment for legal services rendered by the Chief
Attorney or by staff attorneys pursuant to court appointment in
indigent cases in the United States District Court, the United
States Court of Appeals or the United States Supreme Court shall
be expended by the Chief Attorney to provide for the delivery of
legal services by the Office of Appellate Defense. Federal funds
not expended during the fiscal year received must be paid to the
General Fund.

                                          SECTION 12
                                    E24-ADJUTANT GENERAL'S OFFICE

                                             TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE                                       
  ADJUTANT GENERAL                                88,434              88,434
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           499,990             499,990
                                                 (18.00)             (18.00)
 OTHER PERSONAL SERVICE                                 
  TEMPORARY POSITIONS                              1,000               1,000
 TOTAL PERSONAL SERVICE                          589,424             589,424
                                                 (19.00)             (19.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           239,042              50,042
  SUPPLIES AND MATERIALS                          53,917              23,917
  FIXED CHGS. & CONTRIB.                         754,296             754,296
  TRAVEL                                          13,592              13,592
  EQUIPMENT                                       17,996               1,996
  TRANSPORTATION                                      48                  48
 TOTAL OTHER OPERATING EXP                     1,078,891             843,891
 SPECIAL ITEMS
  ADJUTANT GENERAL - PA                          100,000
  ARMORY OPERATIONS FUNDS                      2,577,892             619,492
  SCHOLARSHIP-NON-STATE                          189,679             189,679
 TOTAL SPECIAL ITEMS                           2,867,571             809,171
                                                                            
TOTAL ADMINISTRATION                           4,535,886           2,242,486
                                                 (19.00)             (19.00)
                                                                            
II. MILITARY PERSONNEL:
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                           167,022             167,022
                                                 (10.00)             (10.00)
 TOTAL PERSONAL SERVICE                          167,022             167,022
                                                 (10.00)             (10.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                             2,500               2,500
  SUPPLIES AND MATERIALS                          11,752              11,752
  FIXED CHGS. & CONTRIB.                             100                 100
 TOTAL OTHER OPERATING EXP                        14,352              14,352
                                                                            
TOTAL MILITARY PERSONNEL                         181,374             181,374
                                                 (10.00)             (10.00)
                                                                            
III. OPERATIONS AND TRAINING:
 PERSONAL SERVICE                                       
  CLASSIFIED POSITIONS                            25,017              25,017
                                                  (1.00)              (1.00)
 TOTAL PERSONAL SERVICE                           25,017              25,017
                                                  (1.00)              (1.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                               677                 677
  SUPPLIES AND MATERIALS                           2,276               2,276
  FIXED CHGS. & CONTRIB.                             200                 200
  EQUIPMENT                                        1,459               1,459
 TOTAL OTHER OPERATING EXP                         4,612               4,612
TOTAL OPERATIONS & TRAINING                       29,629              29,629
                                                  (1.00)              (1.00)

IV. BUILDINGS AND GROUNDS:
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                           276,987             276,987
                                                 (13.00)             (13.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                              5,000               5,000
 TOTAL PERSONAL SERVICE                          281,987             281,987
                                                 (13.00)             (13.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            36,435              36,435
  SUPPLIES AND MATERIALS                          20,984              20,984
  FIXED CHGS. & CONTRIB.                           1,693               1,693
  TRAVEL                                           6,191               6,191
  EQUIPMENT                                        2,073               2,073
  LIGHT/POWER/HEAT                                 5,802               5,802
  TRANSPORTATION                                   4,835               4,835
 TOTAL OTHER OPERATING EXP                        78,013              78,013
 PERMANENT IMPROVEMENTS
  PERMANENT IMPROVEMENTS                         100,000                    
                                                                            
 TOTAL PERM IMPROVEMENTS                         100,000                    
                                                                            
TOTAL BUILDINGS & GROUNDS                        460,000             360,000
                                                 (13.00)             (13.00)
                                                                            
V. TRAINING SITES:
 PERSONAL SERVICE                                       
  CLASSIFIED POSITIONS                           731,179
                                                 (39.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              1,000                    
TOTAL PERSONAL SERVICE                           732,179
                                                 (39.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            68,850
  SUPPLIES AND MATERIALS                          18,202
  FIXED CHGS. & CONTRIB.                          12,150
  TRAVEL                                           1,500
  EQUIPMENT                                        3,000
  LIGHT/POWER/HEAT                               184,300                    
 TOTAL OTHER OPERATING EXP                       288,002
 PERMANENT IMPROVEMENTS                                 
  PERMANENT IMPROVEMENTS                           5,000                    
 TOTAL PERM IMPROVEMENTS                           5,000                    
TOTAL TRAINING SITES                           1,025,181                    
                                                 (39.00)                    
                                                                            
VI. ARMY CONTRACT SUPPORT:
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                           425,735              52,384
                                                 (20.00)              (2.75)
 OTHER PERSONAL SERVICE                                 
  TEMPORARY POSITIONS                              3,920               2,920
  SPECIAL CONTRACT EMPLOYEE                      117,700                    
 TOTAL PERSONAL SERVICE                          547,355              55,304
                                                 (20.00)              (2.75)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           285,246              29,960
  SUPPLIES AND MATERIALS                         152,602               8,802
  FIXED CHGS. & CONTRIB.                         102,208               1,608
  TRAVEL                                          11,525               2,525
  EQUIPMENT                                        2,870                 870
  LIGHT/POWER/HEAT                               275,085              53,185
  TRANSPORTATION                                   2,000                    
 TOTAL OTHER OPERATING EXP                       831,536              96,950
 PERMANENT IMPROVEMENTS                                 
  PERMANENT IMPROVEMENTS                          66,000               1,000
 TOTAL PERM IMPROVEMENTS                          66,000               1,000
TOTAL ARMY CONTRACT SUPPORT                    1,444,891             153,254
                                                 (20.00)              (2.75)

VII. MCENTIRE ANG BASE:
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                         1,071,026              82,026
                                                 (54.00)              (4.00)
 OTHER PERSONAL SERVICE                                 
  TEMPORARY POSITIONS                              5,853                 853
 TOTAL PERSONAL SERVICE                        1,076,879              82,879
                                                 (54.00)              (4.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           127,507              27,007
  SUPPLIES AND MATERIALS                         158,541              28,141
  FIXED CHGS. & CONTRIB.                          19,412               1,612
  TRAVEL                                             197                  97
  EQUIPMENT                                        1,274                 774
  LIGHT/POWER/HEAT                               300,123              74,923
  TRANSPORTATION                                     693                 193
 TOTAL OTHER OPERATING EXP                       607,747             132,747
 PERMANENT IMPROVEMENTS                                 
  PERMANENT IMPROVEMENTS                           4,500               1,000
 TOTAL PERM IMPROVEMENTS                           4,500               1,000
TOTAL MCENTIRE ANG BASE                        1,689,126             216,626
                                                 (54.00)              (4.00)
                                                                            
VIII. EMERGENCY PREPAREDNESS:
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                           886,992             225,995
                                                 (40.00)              (8.50)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                             32,000                    
 TOTAL PERSONAL SERVICE                          918,992             225,995
                                                 (40.00)              (8.50)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           402,288              24,623
  SUPPLIES AND MATERIALS                          42,396              15,309
  FIXED CHGS. & CONTRIB.                         106,896              26,893
  TRAVEL                                          81,757              17,911
  EQUIPMENT                                       48,532                 713
  TRANSPORTATION                                   1,427                 427
 TOTAL OTHER OPERATING EXP                       683,296              85,876
 DISTR. TO SUBDIVISIONS
  ALLOC CNTY-RESTRICTED                          681,577                    
 TOTAL DIST SUBDIVISIONS                         681,577                    
TOTAL EMERGENCY PREPAREDNESS                   2,283,865             311,871
                                                 (40.00)              (8.50)

IX. STATE GUARD
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                            37,737              37,737
                                                  (2.00)              (2.00)
 OTHER PERSONAL SERVICE                                 
  TEMPORARY POSITIONS                             16,484              16,484
 TOTAL PERSONAL SERVICE                           54,221              54,221
                                                  (2.00)              (2.00)
 OTHER OPERATING EXPENSES                               
  CONTRACTUAL SERVICES                            28,097              28,097
  SUPPLIES AND MATERIALS                          20,014              20,014
  FIXED CHGS. & CONTRIB.                           2,417               2,417
  TRAVEL                                           2,428               2,428
  EQUIPMENT                                        2,649               2,649
  LIGHT/POWER/HEAT                                   580                 580
  TRANSPORTATION                                     300                 300
 TOTAL OTHER OPERATING EXP                        56,485              56,485
TOTAL STATE GUARD                                110,706             110,706
                                                  (2.00)              (2.00)
                                                                            
X.  ENVIRONMENTAL RESOURCES
 MANAGEMENT
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                            91,662               6,662
                                                  (3.00)               (.25)
 TOTAL PERSONAL SERVICE                           91,662               6,662
                                                  (3.00)               (.25)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                           275,500
  SUPPLIES                                        55,000
  FIXED CHARGES & CONTRIBUTIONS                    1,000
  TRAVEL                                          13,000                    
 TOTAL OTHER OPERATING EXP                       344,500                    
TOTAL ENVIRONMENTAL  RESOURCES                          
 MGMT                                            436,162               6,662
                                                  (3.00)               (.25)
                                                                            
XI. EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                               87,094                    
                                                                            
 TOTAL PERSONAL SERVICE                           87,094
 B. STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS                       2,575,873           1,691,998
 TOTAL FRINGE BENEFITS                         2,575,873           1,691,998
TOTAL EMPLOYEE BENEFITS                        2,662,967           1,691,998
TOTAL ADJUTANT GENERAL'S OFF.                 14,859,787           5,304,606
                                                                            
TOTAL AUTHORIZED FTE POSITIONS                  (201.00)             (60.50)

    12.1.      Funds received from students who failed to enroll
or withdraw from programs under the Tuition Assistance Program may
be deposited in the Tuition Assistance Program Appropriation
Account and expended for the same purpose as the original
appropriation.
    12.2.      Notwithstanding any other provision of law, the
funds appropriated as unit maintenance funds shall be distributed
to the various National Guard units at the direction of the
Adjutant General.
    12.3.      All revenues collected by National Guard units
from county and city appropriations, vending machines, rental of
armories, court martial fines, federal reimbursements to armories
for telephone expenses, and other collections be retained and
expended in its budgeted operations.
    12.4.      The maximum fee that an armory may charge for the
use of its premises for election purposes shall be the cost of
providing custodial services, utilities and maintenance.
    12.5.      Notwithstanding other provisions of this Act, as a
security measure for the State Military Department's headquarters
building and grounds, the Adjutant General may control and
contractually lease the headquarter's building parking facilities,
during events at the University of South Carolina's Williams-Brice
Stadium, to a state chartered and federally recognized 501(c)(4)
tax exempt agency employees' association who may then sub-lease
individual parking spaces. Such a contract must require the
employees association to obtain liability insurance against
wrongful death or injury. The contract must clearly hold the
Adjutant General's Office, its officers, and the State of South
Carolina harmless from any liability resulting from the use of the
parking lot when rented by the employees association. In addition,
the contract must specify that the State of South Carolina's
Military Department shall receive no less than thirty-three
percent of the gross profits from the subleasing of the parking
spaces. The contract must allow the State to audit the employees
association's funds. Funds at the Adjutant General's Office
derived wholly from the rental of Adjutant General's headquarters'
parking lot may be retained at the Adjutant General's Office, but
may not be used for employee perquisites.

                                          SECTION 13
                                       E28-ELECTION COMMISSION

                                             TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  EXECUTIVE DIRECTOR                              62,482              62,482
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           121,147              97,582
                                                  (6.50)              (5.00)
 NEW POSITIONS:
 OTHER PERSONAL SERVICE:
  PER DIEM                                         2,369               2,369
 TOTAL PERSONAL SERVICE                          185,998             162,433
                                                  (7.50)              (6.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           173,481              21,481
  SUPPLIES AND MATERIALS                           7,000               6,000
  FIXED CHGS. & CONTRIB.                          73,632              73,632
  TRAVEL                                           3,003               3,003
  EQUIPMENT                                           83                  83
 TOTAL OTHER OPERATING EXP                       257,199             104,199
TOTAL ADMINISTRATION                             443,197             266,632
                                                  (7.50)              (6.00)

II. CENTRAL VOTER REGISTRATIONS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           129,411             129,411
                                                  (6.00)              (6.00)
 OTHER PERSONAL SERVICE:
  O.T. & SHIFT DIFFER.                             1,934               1,934
 TOTAL PERSONAL SERVICE                          131,345             131,345
                                                  (6.00)              (6.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           376,791             376,791
  SUPPLIES AND MATERIALS                           9,604               9,604
  FIXED CHGS. & CONTRIB.                           1,858               1,858
  TRAVEL                                           1,434               1,434
  EQUIPMENT                                        7,170               7,170
 TOTAL OTHER OPERATING EXP                       396,857             396,857
 DISTRIBUTION TO SUBDIVISIONS:
  AID CNTY-BDS OF REGIS                          234,938             234,938
  AID CNTY-LOCAL REGIS EXP.                      218,224             218,224
 TOTAL DIST SUBDIVISIONS                         453,162             453,162
TOTAL CENTRAL VOTER                                     
 REGISTRATION SYSTEM                             981,364             981,364
                                                  (6.00)              (6.00)

III. ELECTIONS
 A. OFFICE OF ELECTIONS
  1. ADMINISTRATION
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES                           9,505               9,505
   TOTAL OTHER OPERATING EXP                       9,505               9,505
  TOTAL ADMINISTRATION                             9,505               9,505
  2. COUNTY ELECTION COMMISSIONS
   DISTRIBUTION TO SUBDIVISIONS:
    AID CNTY-ELECTION COMM                       106,791             106,791
    AID CNTY-POLL MGR & CLKS                      31,555              31,555
   TOTAL DIST SUBDIVISIONS                       138,346             138,346
  TOTAL COUNTY ELECTION                                 
   COMMISSION                                    138,346             138,346
 TOTAL OFFICE OF ELECTIONS                       147,851             147,851
 B. STATE BOARD OF CANVASSERS                           
  OTHER PERSONAL SERVICE:
   PER DIEM                                        3,368               3,368
  TOTAL PERSONAL SERVICE                           3,368               3,368
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                              867                 867
   TRAVEL                                          1,009               1,009
  TOTAL OTHER OPERATING EXP                        1,876               1,876
 TOTAL STATE BOARD OF CANVASSERS                   5,244               5,244
                                                                            
 C. EDUCATIONAL SERVICES:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                           88,279              88,279
                                                  (3.00)              (3.00)
  TOTAL PERSONAL SERVICE                          88,279              88,279
                                                  (3.00)              (3.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                            4,000               4,000
   SUPPLIES AND MATERIALS                            242                 242
   FIXED CHGS. & CONTRIB.                            629                 629
   TRAVEL                                          3,474               3,474
   EQUIPMENT                                          81                  81
   TRANSPORTATION                                  1,692               1,692
  TOTAL OTHER OPERATING EXP                       10,118              10,118
  SPECIAL ITEMS:
   ELECTION TRAINING SEMINAR                       3,851               3,851
 TOTAL SPECIAL ITEMS                               3,851               3,851
 TOTAL EDUCATIONAL SERVICES                      102,248             102,248
                                                  (3.00)              (3.00)
 D. ELECTRONIC VOTING                                   
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                           45,027              45,027
                                                  (2.00)              (2.00)
  TOTAL PERSONAL SERVICE                          45,027              45,027
                                                  (2.00)              (2.00)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                              183                 183
   SUPPLIES AND MATERIALS                          4,405               4,405
   FIXED CHGS. & CONTRIB.                            283                 283
   TRAVEL                                          2,330               2,330
   EQUIPMENT                                         967                 967
  TOTAL OTHER OPERATING EXP                        8,168               8,168
 TOTAL ELECTRONIC VOTING                          53,195              53,195
                                                  (2.00)              (2.00)
 E. STATE RUN PRIMARIES
  PERSONAL SERVICE
   NEW POSITIONS
     ADMINISTRATIVE SPECIALIST C                  16,234              16,234
                                                  (1.00)              (1.00)
     FIELD AGENT III                              60,826              60,826
                                                  (2.00)              (2.00)
   TOTAL PERSONAL SERVICE                         77,060              77,060
                                                  (3.00)              (3.00)
   OTHER OPERATING EXPENSES                             
    MISC. GEN. OPERATIONS                                                   
     NON RECURRING                             1,255,109           1,255,109
   TOTAL OTHER OPERATING EXP                   1,255,109           1,255,109
  TOTAL E. STATE RUN PRIMARIES                 1,332,169           1,332,169
                                                  (3.00)              (3.00)
TOTAL ELECTIONS                                1,640,707           1,640,707
                                                  (8.00)              (8.00)
                                                                            
IV. EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                                  803                    
 TOTAL PERSONAL SERVICE                              803                    
TOTAL BASE PAY INCREASE                              803                    
 B. STATE EMPLOYER CONTRIBUTIONS
 EMPLOYER CONTRIBUTIONS                          123,693             117,055
TOTAL FRINGE BENEFITS                            123,693             117,055
TOTAL STATE EMPLOYER                                    
CONTRIBUTIONS                                    123,693             117,055
TOTAL EMPLOYEE BENEFITS                          124,496             117,055

V. NON-RECURRING APPROPRIATION
 OTHER OPERATING EXPENSES
  GENERAL ELECTION EXPENSES                    1,166,000           1,166,000
 TOTAL NON-RECURRING APPRO.                    1,166,000           1,166,000

TOTAL ELECTION COMMISSION                      4,355,764           4,171,758
                                                                            
TOTAL AUTHORIZED FTE POSITIONS                   (21.50)             (20.00)

    13.1.      The amount appropriated in this section for
"County Board  of Registration members," shall be disbursed
annually at the rate of $5,100 to each County Treasurer.  These
funds shall be disbursed equally to  the  members  of  the  County
Boards  of  Registration only.   Any funds not used for this
purpose shall be returned to the  State  Treasurer.    These funds 
are  subject  to mandated budget reductions.   If any County Board
of Registration membership  is  increased  from three  to  four 
or four to five members, then the new board member or members may
be compensated at the same rate as the then present Board Members. 
Any increased funding, if  any, for  each  County  Board  of
Registration caused by this requirement shall be funded by funds
provided for in this section if available.   If no funds are 
available  under  this section,  then  the  additional funds may
be provided for by the county of that particular County Board of
Registration.
    13.2.      The  amounts  appropriated  in  this  section  for
"County  Election Commissioners" shall be disbursed annually to
the County Treasurer at the rate of $464.00 for each member of the
County Election Commission, not to exceed  $2,320 per County.  The
County Treasurer shall use these funds only for  compensation of
Commissioners for state and county general elections.  Any funds
not used shall be returned to the State Treasurer.  Such payments
shall not  be  construed  as salary  compensation.    These funds
are subject to mandated budget reductions.
    13.3.      Managers and clerks of state and  county 
elections shall  receive  a per diem of $25.00; but managers shall
not be paid for more than two days for any election  and  clerks
for  not more than three days for any election.  The Commission
may adjust the per diem of $25.00 for the managers  and clerks  of 
the statewide election to a higher level only to the extent that
the appropriation for the statewide election is sufficient to bear
the added cost of increasing  the  per diem and the cost of the
statewide election.
    13.4.      $100.00 additional compensation per day may be
paid to  each  member  of  the  Board of State Canvassers up to a
total of 15 days that may be required for hearings  held  by the
members of the Board of State Canvassers.
    13.5.      Any  revenue  generated from the sale of election
lists may be retained and expended  by  the  South  Carolina
Election  Commission  to reimburse the State Budget and Control
Board, Division of  Information  Resources  Management, for  the
printing of such lists and to pay expenses of postage and shipment
of these lists  to  electors  who  purchase them.  After such
reimbursement has been made an amount, not to exceed $220,000,
shall be used for non-recurring expenses in  conjunction with Act
248 of 1991, the Ethics, Government Accountability, and Campaign
Reform Act and  in  conjunction with  extraordinary  special 
election and legal costs.  Any balance in the Sale of Lists
Account  on  June  30,  of  the prior  fiscal  year  may be
carried forward and expended for the same purposes during the
current fiscal year.
    13.6.      (Exempt Across the Board Reductions)  Funds 
appropriated  for non-recurring general election expenses are
exempted from  mandated  across  the  board  reductions.    In
addition,  in the calculation of any across the board agency base
reductions mandated by the Budget and Control Board  or the 
General  Assembly, the amount of funds appropriated for
non-recurring general election expenses  shall  be  excluded from
the agency's base budget.
    13.7.      (State Supplement)   If a county, by legislation,
chooses to combine its Board of  Registration  and  Election
Commission  into one board, the state supplement outlined in
Provisos 13.1 and 13.2 shall provide $1,020 for each of  the first 
five  members and $464.00 for each additional member. The county
shall divide these funds equally among the  total number of
members appointed to the joint board.
    13.8.      (Appointment of Poll Managers)  The State Election
Commission shall conduct a study to determine the most efficient
manner of funding poll manager and  clerk  pay.    The findings 
and recommendations of this study shall be submitted to the
General Assembly by January 15, 1993.

                                         SECTION 14A
                               F02-B & C-OFFICE OF EXECUTIVE DIRECTOR

                                             TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION
 A.  OFFICE ADMINISTRATION
  PERSONAL SERVICE:
   EXECUTIVE DIRECTOR                            103,834             103,834
                                                  (1.00)              (1.00)
   CLASSIFIED POSITIONS                          284,716             186,723
                                                 (10.56)              (7.00)
   UNCLASSIFIED POSITIONS                        381,906             381,906
                                                  (5.00)              (5.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                             2,224               2,224
   EX. OFF. ALLOW.-LEG. MBRS.                     10,000              10,000
  TOTAL PERSONAL SERVICE                         782,680             684,687
                                                 (16.56)             (13.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                           57,855              46,980
   SUPPLIES AND MATERIALS                         11,857              11,857
   FIXED CHGS. & CONTRIB.                         80,680              68,827
   TRAVEL                                         22,863              22,863
   EQUIPMENT                                       3,393               2,674
  TOTAL OTHER OPERATING EXP                      176,648             153,201
 TOTAL OFFICE ADMINISTRATION                     959,328             837,888
                                                 (16.56)             (13.00)
 B.  CIVIL CONTINGENT FUND                              
  SPECIAL ITEMS:
   MISCELLANEOUS OPERATING                       293,602             293,602
  TOTAL SPECIAL ITEMS                            293,602             293,602
 TOTAL CIVIL CONTINGENT                                 
  FD-MISC OPER                                   293,602             293,602
 C. SUCCESSFUL CHILDREN'S
  PROJECT
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                            44,000                    
  TOTAL PERSONAL SERVICE                          44,000
  OTHER OPERATING EXPENSES                              
   CONTRACTUAL SERVICES                           67,256
   SUPPLIES AND MATERIALS                          3,000
   FIXED CHGS. & CONTRIB.                          4,000
   TRAVEL                                          5,000
   EQUIPMENT                                       1,000                    
  TOTAL OTHER OPERATING EXP                       80,256                    
TOTAL SUCCESSFUL CHILDRENS                              
  PROJECT                                        124,256
                                                                            
 D. LEGAL DEFENSE FUND
  SPECIAL ITEM:                                                             
                                                                            
  TOTAL LEGAL DEFENSE FUND                                                  

TOTAL ADMINISTRATION                           1,377,186           1,131,490
                                                 (16.56)             (13.00)

II. EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                                2,538                    
 TOTAL PERSONAL SERVICE                            2,538                    
TOTAL BASE PAY INCREASE                            2,538                    
 B. EMPLOYER CONTRIBUTIONS
 EMPLOYER CONTRIBUTIONS                          171,645             140,011
TOTAL FRINGE BENEFITS                            171,645             140,011
TOTAL STATE EMPLOYER                                    
CONTRIBUTIONS                                    171,645             140,011
TOTAL EMPLOYEE BENEFITS                          174,183             140,011
                                                                            
III. NON-RECURRING
 TOTAL QUALITY MANAGEMENT                         75,000              75,000
TOTAL NON-RECURRING APPRO.                        75,000              75,000
TOTAL NON-RECURRING                               75,000              75,000
TOTAL B & C-OFFICE OF                                   
 EXECUTIVE DIRECTOR                            1,626,369           1,346,501
                                                                            
TOTAL AUTHORIZED FTE POSITIONS                   (16.56)             (13.00)

    14.1.      (Carry Forward-Revenue From Goods & Services)
Notwithstanding any other provisions of law, that the Divisions of
the Budget and Control Board are authorized to provide and receive
goods and services to and from all governmental units including
other Divisions, state, and local entities, as will in its opinion
promote efficient and economical operations, and to charge and to
pay such entities for such goods and services, the revenue from
which shall be deposited in the State Treasury in a special
account and expended only for the costs of providing such goods
and services, and such funds may be carried forward and used for
the same purposes.  The Budget and Control Board is responsible
for the review and evaluation of all revenue funded activities
within the Board in order to assure that cost savings and
efficiencies are being provided to such entities. The Budget and
Control Board is entrusted with administration of all revenue
carryforward balances in order to provide for sufficient operating
balances necessary for maintaining adequate cashflow in delivery
and receipt of these goods and services.  The Budget and Control
Board shall report to the General Assembly, by November 1, of the
current fiscal year, the amount of revenues by activity carried
forward into the current fiscal year and the amount of revenues by
activity collected in the prior fiscal year.
    14.2.      (Debts/Obligations Owed to St. Private Entities or
B&C Bd) It is the intent of the General Assembly that any agency
of state government should retire in full, all obligations due to
state private entities, or the Budget and Control Board, within
120 days of the debt being due. The Budget and Control Board in
cooperation with the Comptroller General is directed to review
periodically agency performance in this area. If an agency is
regularly late in meeting its obligations, the Budget and Control
Board may require periodic reports to track the agency
performance. With respect to debts owed to the Budget and Control
Board, such as outstanding obligations for rent and upfitting,
telecommunications services, data processing, installment purchase
program, and printing, on June 30 of any fiscal year, the Budget
and Control Board is authorized and directed, after discussion in
an open meeting, to transfer any funds remaining in the agency
accounts to pay these obligations prior to the closing of the
books for that fiscal year and prior to carrying any funds forward
to the subsequent fiscal year.  The provisions herein above shall
not apply to the General Assembly. A report of such transfers will
be submitted to the House Ways and Means and the Senate Finance
Committees no later than November 1, addressing the prior fiscal
year.
    14.3.      DELETED
    14A.1.       (BCB/Civil Contingent Fund - Disbursements) 
Warrant requisitions for the disbursement of funds appropriated in
this Section shall be approved by the respective division heads. 
The Civil Contingent Fund, appropriated in Subsection 14A of this
Section shall be expended only upon unanimous approval of the
State Budget and Control Board, and upon warrant requisitions
signed as directed by the State Budget and Control Board, to meet
emergency and contingent expense of the State Government. None of
the Civil Contingent Fund shall be used to increase the salary of
any State employee.
    14A.2.       (Civil Contingent Fund - Catawba Indian Suit) 
Of the amount appropriated for the Civil Contingent Fund, $125,000
shall be available to the counties and municipalities involved in
the Catawba Indian suit for legal fees, conditioned upon a 50%
local match.
    14A.3.       (Civil Contingent Fund - Expenditures Report)
The State Budget and Control Board shall file with the South
Carolina General Assembly a detailed report of all expenditures
from the Civil Contingent Fund. 
    14A.4.       DELETED

                                         SECTION 14B
                                F04-B & C-DIV OF INTERNAL OPERATIONS

                                             TOTAL FUNDS     GENERAL FUNDS
I.  INTERNAL OPERATIONS
 PERSONAL SERVICE:
  DIRECTOR                                        71,895              71,895
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                         1,602,184           1,121,941
                                                 (62.30)             (41.60)
  UNCLASSIFIED POSITIONS                         120,241             120,241
                                                  (2.00)              (2.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                             11,588               6,588
 TOTAL PERSONAL SERVICE                        1,805,908           1,320,665
                                                 (65.30)             (44.60)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           132,803             111,929
  SUPPLIES AND MATERIALS                         139,675              31,675
  FIXED CHGS. & CONTRIB.                         370,999             253,803
  TRAVEL                                          25,433              15,433
  EQUIPMENT                                       22,922              12,512
 TOTAL OTHER OPERATING EXP                       691,832             425,352
                                                                            
TOTAL INTERNAL OPERATIONS                      2,497,740           1,746,017
                                                 (65.30)             (44.60)
II.  EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                               13,015                    
 TOTAL PERSONAL SERVICE                           13,015                    
TOTAL BASE PAY INCREASE                           13,015                    
 B.  STATE EMPLOYER CONTRIBUTIONS                       
 EMPLOYER CONTRIBUTIONS                          391,817             271,320
TOTAL FRINGE BENEFITS                            391,817             271,320
TOTAL STATE EMPLOYER                                    
CONTRIBUTIONS                                    391,817             271,320
TOTAL EMPLOYEE BENEFITS                          404,832             271,320
TOTAL B & C-DIV OF INTERNAL                             
 OPERATIONS                                    2,902,572           2,017,337

TOTAL AUTHORIZED FTE POSITIONS                   (65.30)             (44.60)

                                         SECTION 14C
                           F05-B & C-FINANCIAL DATA SYSTEMS

                                             TOTAL FUNDS     GENERAL FUNDS
I.  FINANCIAL DATA SYSTEMS
 PERSONAL SERVICE:
  DIRECTOR                                                        55,418              55,418
                                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                                         1,153,614             967,960
                                                                 (46.00)             (40.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                                             14,835               4,835
  O.T. & SHIFT DIFFER.                                             1,160               1,160
 TOTAL PERSONAL SERVICE                                        1,225,027           1,029,373
                                                                 (47.00)             (41.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                                           666,574             479,408
  SUPPLIES AND MATERIALS                                         403,505             205,358
  FIXED CHGS. & CONTRIB.                                         478,038             464,185
  TRAVEL                                                           5,073               5,073
  EQUIPMENT                                                      163,975              83,202
 TOTAL OTHER OPERATING EXP                                     1,717,165           1,237,226
 DEBT SERVICE:
  PRINCIPAL-IPP NOTE                                             310,407
  INTEREST-IPP NOTE                                               88,820                    
 TOTAL DEBT SERVICE                                              399,227                    
TOTAL FINANCIAL DATA SYSTEMS                                   3,341,419           2,266,599
                                                                 (47.00)             (41.00)
II.  EMPLOYEE BENEFITS                                                  
 A. BASE PAY INCREASE                                                   
  BASE PAY INCREASE                                                4,585                    
 TOTAL PERSONAL SERVICE                                            4,585                    
TOTAL BASE PAY INCREASE                                            4,585                    
 B.  STATE EMPLOYER CONTRIBUTIONS                                       
 EMPLOYER CONTRIBUTIONS                                          294,055             249,008
TOTAL FRINGE BENEFITS                                            294,055             249,008
TOTAL STATE EMPLOYER                                                    
CONTRIBUTIONS                                                    294,055             249,008
TOTAL EMPLOYEE BENEFITS                                          298,640             249,008

TOTAL B & C-FINANCIAL DATA                                              
 SYSTEMS                                                       3,640,059           2,515,607
                                                                                            
TOTAL AUTHORIZED FTE POSITIONS                                   (47.00)             (41.00)
                                                                                            
    14C.1.       (Authorization to Charge for DP Services) The
Budget & Control Board - Financial Systems is authorized to charge
for data processing services rendered to those agencies or
programs which have provisions from non-appropriated sources. Such
charges may not exceed the cost of the provision of those services
and such funds may be carried forward and used for the same
purposes.

                                         SECTION 14D
                                   F06-B & C-STATE BUDGET DIVISION

                                             TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                                        80,441              80,441
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           820,053             820,053
                                                 (25.00)             (25.00)
  UNCLASSIFIED POSITIONS                         121,840             121,840
                                                  (2.00)              (2.00)
 TOTAL PERSONAL SERVICE                        1,022,334           1,022,334
                                                 (28.00)             (28.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            43,178              43,178
  SUPPLIES AND MATERIALS                          10,489              10,489
  FIXED CHGS. & CONTRIB.                          99,065              99,065
  TRAVEL                                          15,077              15,077
  EQUIPMENT                                        7,810               7,810
 TOTAL OTHER OPERATING EXP                       175,619             175,619
TOTAL ADMINISTRATION                           1,197,953           1,197,953
                                                 (28.00)             (28.00)
                                                                            
II.  EMPLOYEE BENEFITS
   STATE EMPLOYER
  CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS                         207,638             207,638
 TOTAL FRINGE BENEFITS                           207,638             207,638
TOTAL STATE EMPLOYER                                    
 CONTRIBUTIONS                                   207,638             207,638
TOTAL EMPLOYEE BENEFITS                          207,638             207,638
TOTAL B & C-STATE BUDGET                                
 DIVISION                                      1,405,591           1,405,591
                                                                            
TOTAL AUTHORIZED FTE POSITIONS                   (28.00)             (28.00)
                                                                            
    14D.1.       DELETED
    14D.2.       (Certification Requirement) The Budget and
Control Board shall have written certification from the collecting
agency verifying all revenue enhancements in the budget
recommendation by the Budget and Control Board. The Comptroller
General shall attach written certification stating that the total
appropriations therein is not in excess of the estimated total
revenue projected. 
    14D.3.      (Summary Budget Format) The Budget and Control
Board is hereby directed to print only a summary budget format for
the next fiscal year recommended budget, to be submitted in
January of the current fiscal year. The Board shall furnish the
necessary computer produced documents to facilitate and expedite
budget debate during the current session of the General Assembly.
    14D.4.       DELETED
    14D.5.       DELETED
    14D.6.       DELETED
    14D.7.       ($15.7M Reallocation) The General Assembly
hereby recognizes that $15,700,000 of other operating funds
appropriated in Part I of this act are non-recurring funds.  The
Budget Division of the Budget and Control Board is hereby directed
to reallocate these funds, as equitably as possible, among
agencies' budgets from recurring programs to nonrecurring
programs, upon passage of this act.

                                         SECTION 14E
                          F08-B & C-RESEARCH AND STATISTICAL SERVICES DIV.

                                             TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION                                      
 PERSONAL SERVICE:
  DIRECTOR                                        75,286              75,286
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           133,300              92,268
                                                  (5.75)              (4.00)
  UNCLASSIFIED POSITIONS                          57,944              57,944
                                                  (1.00)              (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              3,689               2,489
 TOTAL PERSONAL SERVICE                          270,219             227,987
                                                  (7.75)              (6.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           447,750              14,250
  SUPPLIES AND MATERIALS                          18,086              13,586
  FIXED CHGS. & CONTRIB.                          65,082              58,582
  TRAVEL                                          12,687               7,937
  EQUIPMENT                                       27,672              12,672
 TOTAL OTHER OPERATING EXP                       571,277             107,027
 SPECIAL ITEMS:
  DEPARTMENTAL PRINTING                           57,479              57,479
 TOTAL SPECIAL ITEMS                              57,479              57,479
TOTAL ADMINISTRATION                             898,975             392,493
                                                  (7.75)              (6.00)
                                                                            
II.  ECONOMICS
   ECONOMIC RESEARCH
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          128,062             128,062
                                                  (3.00)              (3.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                            11,314              11,314
  TOTAL PERSONAL SERVICE                         139,376             139,376
                                                  (3.00)              (3.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                            9,408               9,408
   SUPPLIES AND MATERIALS                          1,209               1,209
   FIXED CHGS. & CONTRIB.                         12,927              12,927
  TOTAL OTHER OPERATING EXP                       23,544              23,544
TOTAL ECONOMICS                                  162,920             162,920
                                                  (3.00)              (3.00)
                                                                            
III.  COOPERATIVE HEALTH
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           403,124             315,987
                                                 (16.12)             (11.12)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                             33,523               3,523
                                                                            
 TOTAL PERSONAL SERVICE                          436,647             319,510
                                                 (16.12)             (11.12)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           169,230              33,230
  SUPPLIES AND MATERIALS                          18,401               2,901
  FIXED CHGS. & CONTRIB.                          51,358              43,358
  TRAVEL                                           7,163               2,163
  EQUIPMENT                                       43,000                    
 TOTAL OTHER OPERATING EXP                       289,152              81,652
TOTAL COOPERATIVE HEALTH                         725,799             401,162
                                                 (16.12)             (11.12)
                                                                            
IV.  STATE DATA CENTER - CENSUS                         
 A.  OFFICE OF DIGITAL                                  
  CARTOGRAPH                                            
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          197,078             172,084
                                                  (7.00)              (6.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                             7,252               7,252
  TOTAL PERSONAL SERVICE                         204,330             179,336
                                                  (7.00)              (6.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                           18,463              18,463
   SUPPLIES AND MATERIALS                          6,520               6,520
   FIXED CHGS. & CONTRIB.                         21,002              21,002
   TRAVEL                                          4,783               4,783
   EQUIPMENT                                         428                 428
  TOTAL OTHER OPERATING EXP                       51,196              51,196
  SPECIAL ITEM:
   MAPPING PROGRAM                               154,396             154,396
  TOTAL SPECIAL ITEMS                            154,396             154,396
 TOTAL OFFICE OF DIGITAL
  CARTOGRAPHY                                    409,922             384,928
                                                  (7.00)              (6.00)
 B.  OFC OF PRECINCT DEMOGRAPHIC
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          210,990             210,990
                                                  (7.00)              (7.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                             2,901               2,901
  TOTAL PERSONAL SERVICE                         213,891             213,891
                                                  (7.00)              (7.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                           13,500              13,500
   SUPPLIES AND MATERIALS                          4,255               4,255
   FIXED CHGS. & CONTRIB.                         23,213              23,213
   TRAVEL                                          3,220               3,220
   EQUIPMENT                                          93                  93
  TOTAL OTHER OPERATING EXP                       44,281              44,281
 TOTAL OFFICE OF PRECINCT                               
  DEMOGRAPHIC                                    258,172             258,172
                                                  (7.00)              (7.00)
TOTAL STATE DATA CENTER-CENSUS                   668,094             643,100
                                                 (14.00)             (13.00)

V.  GEOLOGY/GEODETIC
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           601,700             559,494
                                                 (21.55)             (20.55)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              8,888               4,835
 TOTAL PERSONAL SERVICE                          610,588             564,329
                                                 (21.55)             (20.55)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           160,453              46,253
  SUPPLIES AND MATERIALS                          43,905              28,043
  FIXED CHGS. & CONTRIB.                          48,239              47,739
  TRAVEL                                          23,130              21,130
  EQUIPMENT                                       69,099                 835
  LIGHT/POWER/HEAT                                    78                  78
  TRANSPORTATION                                   7,736               7,736
 TOTAL OTHER OPERATING EXP                       352,640             151,814
TOTAL GEOLOGY GEODETIC                           963,228             716,143
                                                 (21.55)             (20.55)
                                                                            
VI.  OFC OF INFORMATION TECHNOLO
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           446,383             446,383
                                                 (13.00)             (13.00)
  UNCLASSIFIED POSITIONS                          65,299              65,299
                                                  (1.00)              (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              4,763               4,763
 TOTAL PERSONAL SERVICE                          516,445             516,445
                                                 (14.00)             (14.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                             8,400               8,400
  SUPPLIES AND MATERIALS                           3,868               3,868
  FIXED CHGS. & CONTRIB.                          36,280              36,280
  TRAVEL                                           5,637               5,637
  EQUIPMENT                                           70                  70
                                                                            
 TOTAL OTHER OPERATING EXP                        54,255              54,255
TOTAL OFF. OF INFORMATION TECH                   570,700             570,700
                                                 (14.00)             (14.00)
                                                                            
VII.  EMPLOYEE BENEFITS                                 
 A. BASE PAY INCREASE                                   
  BASE PAY INCREASE                                5,556                    
 TOTAL PERSONAL SERVICE                            5,556                    
TOTAL BASE PAY INCREASE                            5,556                    
                                                                            
 B. STATE EMPLOYER CONTRIBUTIONS                        
 EMPLOYER CONTRIBUTIONS                          535,139             480,085
TOTAL FRINGE BENEFITS                            535,139             480,085
TOTAL STATE EMPLOYER
CONTRIBUTIONS                                    535,139             480,085
TOTAL EMPLOYEE BENEFITS                          540,695             480,085
                                                                            
VIII.  NON-RECURRING APPROPRIATI
 A.  GEOGRAPHIC INFORMATION
  SYSTE                                                                     
 TOTAL GEOGRAPHIC INFO SYSTEM                                               
 B.  GEOGRAPHIC INFORMATION                             
  SYSTE                                                                     

 TOTAL GEOGRAPHIC INFO SYSTEMS                                              
TOTAL NON-RECURRING                                                         

TOTAL B & C-RESEARCH AND                                
 STATISTICAL SERVICES                          4,530,411           3,366,603
                                                                            
TOTAL AUTHORIZED FTE POSITIONS                   (76.42)             (67.67)

    14E.1.       (Carry Forward - Contract for Goods & Services)
If any funds accumulated by the Budget and Control Board Division
of Research and Statistical Services, under contract for the
provision of goods and services not covered by the Division's
appropriated funds, are not expended during the preceding fiscal
years, such funds may be carried forward and expended for the
costs associated with the provision of such goods and services.
    14E.2.       (Carry Forward - Departmental Printing) Funds
under Section 14E, Departmental Printing, which are not expended
for the prior fiscal year may be carried forward to be expended
for the same purpose in the current fiscal year.
    14E.3.       DELETED
    14E.4.       (Computer Infrastructure Study - Phase II)
Research and Statistical Services is authorized to complete Phase
II of the Computer Infrastructure Study. The cost of the study
will be absorbed by those agencies deriving cost savings from the
implementation of original Computer Infrastructure Study conducted
by the Coordinating Council for Economic Development. The cost of
the study shall not exceed $180,000.
    14E.5.       (Information Technology - Agency Equipment
Inventory) Any state agency, institution or commission that owns,
leases, or rents information technology equipment is required to
maintain accurate inventory records and submit an annual inventory
report in a format to be prescribed by the Budget and Control
Board through the information technology planning process of the
Division of Research and Statistical Services. The annual report
is to be submitted to the Information Technology Policy and
Management Office of the Division of Research and Statistical
Services on the second Tuesday of each January. In addition, each
agency must be prepared to submit, on thirty (30) days notice, an
ad hoc request in the same format as that prescribed for the
annual report showing the agency's then current information
technology inventory status. 
    14E.6.       (Information Technology - Disposal of Surplus
Equipment) To insure State information technology, determined by
it's owner to be not needed, or to be declared surplus, is offered
to those State agencies who have identified such needs through the
State Information Technology Planning Process, the State
Information Technology Procurement Office will coordinate the
sale, trade, or disposal of such through the Division of Research
and Statistical Services' Information Technology Planning Office.
    14E.7.       (Information Technology - Review of Requests) To
ensure that financing of state information technology procurements
is done in accordance with the priorities established by the
Budget and Control Board through the information technology
planning process of the Division of Research and Statistical
Services, all financing of information technology by the Division
of General Services shall adhere to budget priorities established
for that fiscal year. Any information technology request outside
the annual prioritization process must be approved by the Office
of Information Technology Policy and Management with existing
funds certification by the State Budget Division. The Office of
Information Technology Policy and Management must review any such
financing requests with the House Ways and Means and Senate
Finance Committee chairmen.
    14E.8.       DELETED
    14E.9.       (Statement of Charges for Computer Services) Any
state agency providing computer or other services to any other
agency, agencies, or political subdivisions shall submit in
advance to the Budget & Control Board, Office of Information
Technology Policy & Management a detailed statement of charges and
costs to be associated with the provisions of such services.
    14E.10.        DELETED
    14E.11.        DELETED
    14E.12.        DELETED

                                         SECTION 14F
                            F10-B & C-INFORMATION RESOURCE MANAGEMENT DIV

                                             TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                                        79,977              79,977
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           119,901             119,901
                                                  (4.00)              (4.00)
  UNCLASSIFIED POSITIONS                          67,683              67,683
                                                  (1.00)              (1.00)
 TOTAL PERSONAL SERVICE                          267,561             267,561
                                                  (6.00)              (6.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                               894                 894
  SUPPLIES AND MATERIALS                           1,053               1,053
  FIXED CHGS. & CONTRIB.                          58,774              58,774
  TRAVEL                                           3,590               3,590
  EQUIPMENT                                        1,777               1,777
 TOTAL OTHER OPERATING EXP                        66,088              66,088
TOTAL ADMINISTRATION                             333,649             333,649
                                                  (6.00)              (6.00)
                                                                            
II.  TELECOMMUNICATION SERVICES
 A.  TELECOMMUNICATIONS:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                        1,615,970
                                                 (67.05)
   UNCLASSIFIED POSITIONS                         68,428
                                                  (1.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                            70,000
   O.T. & SHIFT DIFFER.                           11,000                    
  TOTAL PERSONAL SERVICE                       1,765,398
                                                 (68.05)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                       11,891,725
   SUPPLIES AND MATERIALS                        133,397
   FIXED CHGS. & CONTRIB.                        405,888
   TRAVEL                                        111,101
   EQUIPMENT                                   6,514,450
   LIGHT/POWER/HEAT                               10,000
   TRANSPORTATION                                  1,100                    
  TOTAL OTHER OPERATING EXP                   19,067,661
  DEBT SERVICE:
   PRINCIPAL - IPP NOTE                          304,942
   INTEREST - IPP NOTE                           106,046                    
  TOTAL DEBT SERVICE                             410,988                    
 TOTAL TELECOMMUNICATIONS                     21,244,047
                                                 (68.05)                    
 B.  MICROWAVE PROJECT:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          243,560
                                                  (7.30)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                             8,765                    
  TOTAL PERSONAL SERVICE                         252,325
                                                  (7.30)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                          210,378              10,378
   SUPPLIES AND MATERIALS                         45,450
   FIXED CHGS. & CONTRIB.                         34,300
   TRAVEL                                          9,006               1,006
   EQUIPMENT                                   1,018,000
   LIGHT/POWER/HEAT                               60,000
   TRANSPORTATION                                    300                    
  TOTAL OTHER OPERATING EXP                    1,377,434              11,384
  DEBT SERVICE:
   PRINCIPAL - IPP NOTE                          525,808
   INTEREST - IPP NOTE                         1,018,592                    
  TOTAL DEBT SERVICE                           1,544,400                    
 TOTAL MICROWAVE PROJECT                       3,174,159              11,384
                                                  (7.30)                    
TOTAL TELECOMM. SERVICES                      24,418,206              11,384
                                                 (75.35)                    
                                                                            
III.  INFORMATION PROCESSING CEN
 A.  DATA PROCESSING SERVICES:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                        2,708,425             418,544
                                                 (98.40)             (20.00)
   UNCLASSIFIED POSITIONS                         69,318              69,318
                                                  (1.00)              (1.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                            20,780
   O.T. & SHIFT DIFFER.                            3,000                    
  TOTAL PERSONAL SERVICE                       2,801,523             487,862
                                                 (99.40)             (21.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                        1,520,755             230,910
   SUPPLIES AND MATERIALS                        219,177              19,642
   FIXED CHGS. & CONTRIB.                      1,152,839             248,531
   TRAVEL                                         47,579
   EQUIPMENT                                   3,015,124             215,124
   TRANSPORTATION                                  5,000                    
  TOTAL OTHER OPERATING EXP                    5,960,474             714,207
  DEBT SERVICE:
   PRINCIPAL - IPP NOTE                            5,055
   INTEREST - IPP NOTE                            27,706                    
  TOTAL DEBT SERVICE                              32,761                    
 TOTAL DATA PROCESSING SVCS                    8,794,758           1,202,069
                                                 (99.40)             (21.00)
 B.  PRINTING SERVICES
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          199,984
                                                 (11.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                             7,500
   O.T. & SHIFT DIFFER.                           15,400                    
  TOTAL PERSONAL SERVICE                         222,884
                                                 (11.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                          338,000
   SUPPLIES AND MATERIALS                        328,000
   FIXED CHGS. & CONTRIB.                        154,480
   TRAVEL                                          7,500
   EQUIPMENT                                      60,949                    
  TOTAL OTHER OPERATING EXP                      888,929                    
 TOTAL PRINTING SERVICES                       1,111,813
                                                 (11.00)                    
TOTAL INFO. PROCESSING CTR                     9,906,571           1,202,069
                                                (110.40)             (21.00)

IV.  EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                              115,692                    
 TOTAL PERSONAL SERVICE                          115,692                    
TOTAL BASE PAY INCREASE                          115,692                    
 B. STATE EMPLOYER CONTRIBUTIONS                        
 EMPLOYER CONTRIBUTIONS                        1,258,163             170,497
TOTAL FRINGE BENEFITS                          1,258,163             170,497
TOTAL STATE EMPLOYER                                    
CONTRIBUTIONS                                  1,258,163             170,497
TOTAL EMPLOYEE BENEFITS                        1,373,855             170,497
TOTAL B & C-INFORMATION                                 
 RESOURCE MANAGEMENT D                        36,032,281           1,717,599

TOTAL AUTHORIZED FTE POSITIONS                  (191.75)             (27.00)

    14F.1.      (Sole Authority of Telephone System/Centralized
Purchasing) The Budget and Control Board, is authorized to provide
centralized purchasing for all state agencies and institutions
except as may be exempt by the Board and is authorized to have
sole authority to provide local and long distance communication
services to be used by state agencies and institutions unless such
responsibilities are delegated by the Budget and Control Board.
    14F.2.      (Self-Supporting Plan) It is the intent of the
General Assembly that the Division of Information Resource
Management must develop a plan to become self-supporting by the
utilization of revenues generated and to submit the plan to the
Senate Finance Committee and the Ways and Means Committee by
January 1, 1993.

                                         SECTION 14G
                                 F12-B & C-GENERAL SERVICES DIVISION

                                             TOTAL FUNDS     GENERAL FUNDS
I.  OFC. OF DIV. DIRECTOR                               
 A.  ADMINISTRATION:
  PERSONAL SERVICE:
   DIRECTOR                                       79,624              79,624
                                                  (1.00)              (1.00)
   CLASSIFIED POSITIONS                          188,707             188,707
                                                  (6.00)              (6.00)
  TOTAL PERSONAL SERVICE                         268,331             268,331
                                                  (7.00)              (7.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                           61,894              21,894
   SUPPLIES AND MATERIALS                          8,007               8,007
   FIXED CHGS. & CONTRIB.                        158,553             158,553
   TRAVEL                                          8,407               8,407
   EQUIPMENT                                       2,560               2,560
   LIB BOOKS, MAPS & FILMS                           450                 450
  TOTAL OTHER OPERATING EXP                      239,871             199,871
 TOTAL ADMINISTRATION                            508,202             468,202
                                                  (7.00)              (7.00)
 B.  BLDG. CODES & REGULATORY  SVC
  1.  BLDG. CODES & REGULATORY   SVC
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          83,514              83,514
                                                  (3.00)              (3.00)
   TOTAL PERSONAL SERVICE                         83,514              83,514
                                                  (3.00)              (3.00)
  TOTAL BUILDING CODES & REG                      83,514              83,514
                                                  (3.00)              (3.00)
  2.  MANUFACTURED HOUSING:
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                         246,625             246,625
                                                 (11.00)             (11.00)
   OTHER PERSONAL SERVICE:
    PER DIEM                                       2,417               2,417
   TOTAL PERSONAL SERVICE                        249,042             249,042
                                                 (11.00)             (11.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                          17,959              17,959
    SUPPLIES AND MATERIALS                        10,597              10,597
    FIXED CHGS. & CONTRIB.                        27,495              27,495
    TRAVEL                                        46,042              46,042
    EQUIPMENT                                        164                 164
    LIB BOOKS, MAPS & FILMS                          145                 145
    TRANSPORTATION                                    48                  48
   TOTAL OTHER OPERATING EXP                     102,450             102,450
  TOTAL MANUFACTURED HOUSING                     351,492             351,492
                                                 (11.00)             (11.00)
  3.  BARRIER FREE DESIGN:
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          38,027              38,027
                                                  (2.00)              (2.00)
   OTHER PERSONAL SERVICE:
    PER DIEM                                         580                 580
   TOTAL PERSONAL SERVICE                         38,607              38,607
                                                  (2.00)              (2.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                           7,544               7,544
    SUPPLIES AND MATERIALS                         4,604               4,604
    FIXED CHGS. & CONTRIB.                         4,453               4,453
    TRAVEL                                        10,661              10,661
    EQUIPMENT                                         54                  54
   TOTAL OTHER OPERATING EXP                      27,316              27,316
  TOTAL BARRIER FREE DESIGN                       65,923              65,923
                                                  (2.00)              (2.00)
  4.  PYROTECHNIC SAFETY:
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          78,284              78,284
                                                  (3.00)              (3.00)
   OTHER PERSONAL SERVICE:
    PER DIEM                                       1,837               1,837
   TOTAL PERSONAL SERVICE                         80,121              80,121
                                                  (3.00)              (3.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                           7,535               7,535
    SUPPLIES AND MATERIALS                         4,993               4,993
    FIXED CHGS. & CONTRIB.                         7,746               7,746
    TRAVEL                                        20,789              20,789
    EVIDENCE                                         483                 483
    TRANSPORTATION                                    48                  48
   TOTAL OTHER OPERATING EXP                      41,594              41,594
  TOTAL PYROTECHNIC SAFETY                       121,715             121,715
                                                  (3.00)              (3.00)
  5.  BUILDING CODE COUNCIL:
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          95,551              95,551
                                                  (4.00)              (4.00)
   OTHER PERSONAL SERVICE:
    PER DIEM                                       3,868               3,868
   TOTAL PERSONAL SERVICE                         99,419              99,419
                                                  (4.00)              (4.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                           8,088               8,088
    SUPPLIES AND MATERIALS                         5,458               5,458
    FIXED CHGS. & CONTRIB.                        97,867              97,867
    TRAVEL                                        14,445              14,445
    EQUIPMENT                                      2,069               2,069
   TOTAL OTHER OPERATING EXP                     127,927             127,927
  TOTAL BUILDING CODE COUNCIL                    227,346             227,346
                                                  (4.00)              (4.00)
  6. ENERGY OFFICE
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          63,456
                                                  (2.00)                    
   TOTAL PERSONAL SERVICE                         63,456
                                                  (2.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                          35,000
    SUPPLIES AND MATERIALS                         8,734
    FIXED CHGS. & CONTRIB.                        25,000
    TRAVEL                                        25,000
    EQUIPMENT                                      8,734                    
   TOTAL OTHER OPERATING EXP                     102,468                    
  TOTAL ENERGY OFFICE                            165,924
                                                  (2.00)                    
 TOTAL BUILDING CODES & REG                    1,015,914             849,990
                                                 (25.00)             (23.00)
TOTAL OFFICE OF DIVISION                                
 DIRECTOR                                      1,524,116           1,318,192
                                                 (32.00)             (30.00)

II.  AGENCY SERVICES
 A.  ADMINISTRATION:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                           20,864              20,864
                                                  (2.00)              (2.00)
   UNCLASSIFIED POSITIONS                         73,892              73,892
                                                  (1.00)              (1.00)
  TOTAL PERSONAL SERVICE                          94,756              94,756
                                                  (3.00)              (3.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                            3,200               3,200
   SUPPLIES AND MATERIALS                            844                 844
   FIXED CHGS. & CONTRIB.                         10,955              10,955
   TRAVEL                                          1,579               1,579
  TOTAL OTHER OPERATING EXP                       16,578              16,578
 TOTAL ADMINISTRATION                            111,334             111,334
                                                  (3.00)              (3.00)
 B.  STATE ENGINEER:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          548,460             548,460
                                                 (14.00)             (14.00)
  TOTAL PERSONAL SERVICE                         548,460             548,460
                                                 (14.00)             (14.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                           30,230              30,230
   SUPPLIES AND MATERIALS                         10,128              10,128
   FIXED CHGS. & CONTRIB.                         99,587              99,587
   TRAVEL                                         19,841              19,841
   EQUIPMENT                                      10,512              10,512
  TOTAL OTHER OPERATING EXP                      170,298             170,298
 TOTAL STATE ENGINEER                            718,758             718,758
                                                 (14.00)             (14.00)
 C.  ENGINEERING OPERATIONS:
  1.  BUILDING SERVICES:
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                       3,408,455             208,423
                                                (186.10)             (17.27)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                           10,000
    O.T. & SHIFT DIFFER.                           1,000
    INMATE EARNINGS                               13,707              13,707
   TOTAL PERSONAL SERVICE                      3,433,162             222,130
                                                (186.10)             (17.27)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                       2,839,074              33,539
    SUPPLIES AND MATERIALS                       744,355              36,630
    FIXED CHGS. & CONTRIB.                       325,146              18,111
    TRAVEL                                        12,084                 584
    EQUIPMENT                                    138,002               7,202
    LIGHT/POWER/HEAT                           4,530,906              29,106
    TRANSPORTATION                                24,246               2,546
   TOTAL OTHER OPERATING EXP                   8,613,813             127,718
   SPECIAL ITEMS:
    RENOVATIONS - STATE HOUSE                     46,491              46,491
    RENOVATIONS - OTHER
     BUILDINGS                                   185,532             185,532
    RENOVATIONS - LH/BH/GOV
     MANSION                                      92,769              92,769
   TOTAL SPECIAL ITEMS                           324,792             324,792
  TOTAL BUILDING SERVICES                     12,371,767             674,640
                                                (186.10)             (17.27)
  2.  PARKING:
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          55,145              38,265
                                                  (3.00)              (2.00)
   OTHER PERSONAL SERVICE:
    SPECIAL CONTRACT EMPLOYEE                     80,170              30,170
   TOTAL PERSONAL SERVICE                        135,315              68,435
                                                  (3.00)              (2.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                          58,877              15,777
    SUPPLIES AND MATERIALS                        14,134               8,634
    FIXED CHGS. & CONTRIB.                         6,036               6,036
    EQUIPMENT                                      6,035                  35
    LIGHT/POWER/HEAT                             116,405              76,405
    TRANSPORTATION                                   242                 242
   TOTAL OTHER OPERATING EXP                     201,729             107,129
  TOTAL PARKING                                  337,044             175,564
                                                  (3.00)              (2.00)
  3.  MANSION AND GROUNDS:
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                          47,414              17,406
    SUPPLIES AND MATERIALS                        25,307              20,307
    FIXED CHGS. & CONTRIB.                         6,394               6,394
    TRAVEL                                           879                 879
    EQUIPMENT                                        773                 273
    LIGHT/POWER/HEAT                              58,480              43,480
    TRANSPORTATION                                 1,934               1,934
   TOTAL OTHER OPERATING EXP                     141,181              90,673
  TOTAL MANSION & GROUNDS                        141,181              90,673
 TOTAL ENGINEERING OPERATIONS                 12,849,992             940,877
                                                (189.10)             (19.27)
 D.  CONSTRUCTION AND PLANNING:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          384,475
                                                 (14.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                             1,000                    
  TOTAL PERSONAL SERVICE                         385,475
                                                 (14.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                           18,595
   SUPPLIES AND MATERIALS                          9,675
   FIXED CHGS. & CONTRIB.                         89,995
   TRAVEL                                          6,000
   EQUIPMENT                                       9,700                    
  TOTAL OTHER OPERATING EXP                      133,965
  PERMANENT IMPROVEMENTS:
   PERMANENT IMPROVEMENTS                      1,309,730                    
  TOTAL PERM IMPROVEMENTS                      1,309,730                    
 TOTAL CONSTRUCT. & PLANNING                   1,829,170
                                                 (14.00)                    
TOTAL AGENCY SERVICES                         15,509,254           1,770,969
                                                (220.10)             (36.27)

III. MATERIALS MANAGEMENT OFFICE                        
 A.  MATERIALS MANAGEMENT:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                        1,394,398           1,378,398
                                                 (52.50)             (51.50)
   UNCLASSIFIED POSITIONS                         30,337              30,337
                                                   (.50)               (.50)
  TOTAL PERSONAL SERVICE                       1,424,735           1,408,735
                                                 (53.00)             (52.00)
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                          134,495              89,895
   SUPPLIES AND MATERIALS                         74,499              45,159
   FIXED CHGS. & CONTRIB.                        347,130             337,064
   TRAVEL                                         26,577              26,327
   EQUIPMENT                                       3,000               3,000
  TOTAL OTHER OPERATING EXP                      585,701             501,445
  DEBT SERVICE:                                                             
  TOTAL MATERIALS MANAGEMENT                   2,010,436           1,910,180
                                                 (53.00)             (52.00)
  B.  CENTRAL STATE WHSE &                                                  
   PROP DI                                              
   1.  SURPLUS PROPERTY:
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS                        488,725
                                                 (22.50)
     UNCLASSIFIED POSITIONS                       15,168
                                                   (.25)
    OTHER PERSONAL SERVICE:
     TEMPORARY POSITIONS                           5,000
     O.T. & SHIFT DIFFER.                         10,000                    
    TOTAL PERSONAL SERVICE                       518,893
                                                 (22.75)
    OTHER OPERATING EXPENSES:
     CONTRACTUAL SERVICES                        225,200
     SUPPLIES AND MATERIALS                       37,200
     FIXED CHGS. & CONTRIB.                       14,600
     TRAVEL                                       65,000
     EQUIPMENT                                    20,000
     LIGHT/POWER/HEAT                             28,000
     TRANSPORTATION                               20,500                    
    TOTAL OTHER OPERATING EXP                    410,500                    
   TOTAL SURPLUS PROPERTY                        929,393
                                                 (22.75)                    
   2.  CENTRAL SUPPLY
    WAREHOUSING:
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS                        260,062              89,327
                                                 (11.75)              (4.00)
    OTHER PERSONAL SERVICE:
     O.T. & SHIFT DIFFER.                          5,901               2,901
    TOTAL PERSONAL SERVICE                       265,963              92,228
                                                 (11.75)              (4.00)
    OTHER OPERATING EXPENSES:
     CONTRACTUAL SERVICES                         61,138                 788
     SUPPLIES AND MATERIALS                        7,683                 783
     FIXED CHGS. & CONTRIB.                       53,981               2,321
     TRAVEL                                        2,900
     EQUIPMENT                                     1,906                 406
    TOTAL OTHER OPERATING EXP                    127,608               4,298
   TOTAL CENTRAL SUPPLY
    WAREHOUSING                                  393,571              96,526
                                                 (11.75)              (4.00)
   3.  INTRA STATE MAIL:
    PERSONAL SERVICE:
     CLASSIFIED POSITIONS                        180,960
                                                 (15.00)
     UNCLASSIFIED POSITIONS                       15,169
                                                   (.25)
    OTHER PERSONAL SERVICE:
     O.T. & SHIFT DIFFER.                          3,500                    
    TOTAL PERSONAL SERVICE                       199,629
                                                 (15.25)
    OTHER OPERATING EXPENSES:
     CONTRACTUAL SERVICES                         66,500
     SUPPLIES AND MATERIALS                        6,000
     FIXED CHGS. & CONTRIB.                       17,057
     TRAVEL                                       16,000
     EQUIPMENT                                    92,000
     TRANSPORTATION                               60,400                    
    TOTAL OTHER OPERATING EXP                    257,957                    
   TOTAL INTRA STATE MAIL                        457,586
                                                 (15.25)                    
  TOTAL CENTRAL STATE WHSE &
   PROP DISP                                   1,780,550              96,526
                                                 (49.75)              (4.00)
  C.  INSTALLMENT PURCHASES:
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          23,226
                                                  (1.00)
    UNCLASSIFIED POSITIONS                        50,972
                                                  (1.00)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                            1,120                    
   TOTAL PERSONAL SERVICE                         75,318
                                                  (2.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                           8,850
    SUPPLIES AND MATERIALS                        22,450
    FIXED CHGS. & CONTRIB.                        20,710
    TRAVEL                                         5,000
    EQUIPMENT                                        800                    
   TOTAL OTHER OPERATING EXP                      57,810                    
  TOTAL INSTALLMENT PURCHASES                    133,128
                                                  (2.00)                    
TOTAL MATERIALS MANAGEMENT                              
 OFFICE                                        3,924,114           2,006,706
                                                (104.75)             (56.00)
IV. PROPERTY MANAGEMENT                                 
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           661,604             191,606
                                                 (22.00)              (7.00)
  UNCLASSIFIED POSITIONS                          68,371
                                                  (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                             10,500                    
 TOTAL PERSONAL SERVICE                          740,475             191,606
                                                 (23.00)              (7.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            78,912              20,150
  SUPPLIES AND MATERIALS                          14,912               1,516
  FIXED CHGS. & CONTRIB.                       4,800,259              25,318
  TRAVEL                                          43,044               3,044
  EQUIPMENT                                       23,555               2,555
  PROPERTY TAXES                                 450,000                    
 TOTAL OTHER OPERATING EXP                     5,410,682              52,583
 SPECIAL ITEM:
  RENT-STATE OWNED PROPERTY                      864,240             864,240
 TOTAL SPECIAL ITEMS                             864,240             864,240
TOTAL PROPERTY MANAGEMENT                      7,015,397           1,108,429
                                                 (23.00)              (7.00)
                                                                            
V.  EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                              148,436                    
 TOTAL PERSONAL SERVICE                          148,436                    
TOTAL BASE PAY INCREASE                          148,436                    
 B. STATE EMPLOYER CONTRIBUTIONS                        
 EMPLOYER CONTRIBUTIONS                        2,225,803             787,190
TOTAL FRINGE BENEFITS                          2,225,803             787,190
TOTAL STATE EMPLOYER
CONTRIBUTIONS                                  2,225,803             787,190
TOTAL EMPLOYEE BENEFITS                        2,374,239             787,190
TOTAL B & C-GENERAL SERVICES                            
 DIVISION                                     30,347,120           6,991,486

TOTAL AUTHORIZED FTE POSITIONS                  (379.85)            (129.27)

    14G.1.       (Carry Forward - Renovations to State Owned
Buildings) Any unexpended balance on June 30, of the prior fiscal
year, for renovation or permanent improvements to State House,
other State-owned buildings, permanent improvements to Lace House
and Boyleston House, and improvements to Mansion may be carried
forward to the current fiscal year and utilized for the same
purposes. 
    14G.2.       (Disposal of Land Used at CCI) The Budget and
Control Board is hereby directed to formulate and advise the
General Assembly of a plan for the disposal of the state land
currently occupied by the Central Correctional Institution. The
plan shall be developed in a manner compatible with the overall
long-term interests of both state and local entities in the
Congaree Vista at the fair market price. Proceeds from the
disposal of the property shall be used to reimburse the State for
the cost of a new state correctional facility in Lee County, and
the Budget and Control Board is directed to carry out the disposal
of this property in a manner which can maximize the financial
return to the State for these purposes. The Board is authorized to
appoint a committee to work with the Board in carrying out the
provisions of this section. The committee is authorized to expend
not more than $50,000 to carry out the purposes of this section.
    14G.3.       (Duplicative Energy Studies) In order to avoid
duplicative studies, funds shall not be expended by state agencies
for studies investigating alternate energy usage or conservation
measures without prior approval being given by the Governor's
Division of Energy Resources and the Joint Legislative Committee
on Energy.
    *14G.4.      (Energy Office) There is established the State
Energy Office within the Division of General Services of the State
Budget and Control Board which shall serve as the principal energy
planning entity for the State. Its primary purpose is to develop
and implement a well-balanced energy strategy and to increase the
efficient use of all energy resources throughout South Carolina
through the implementation of the Plan for State Energy Policy.
    In carrying out the purposes of the Plan for State Energy
Policy, the State Energy Office shall:
    (1)    provide in cooperation and conjunction with the Governor's
Office, informational and technical assistance programs to assist
with residential, commercial, governmental, industrial, and
transportation conservation and efficiency;
    (2)    promote, in conjunction with the South Carolina Energy
Research and Development Center and the Governor's Office,
continued and expanded energy research and development programs
geared toward the energy needs of the State;
    (3)    evaluate and certify energy conservation products;
    (4)    in cooperation with the Governor's Office and other
appropriate entities, examine and consider the desirability and
feasibility of mechanisms for tax incentives, low-interest loans,
and other financing means for cost-effective energy conservation
and efficiency and use of renewable and indigenous energy
resources, and advocate their implementation when deemed
appropriate;
    (5)    work with the Public Service Commission to promote
appropriate financial incentives for electric utilities to
maximize the use of cost-effective demand-side options in meeting
future energy needs;
    (6)    promote the adoption and use of energy efficient building
codes and certification procedures for builders, heating and
cooling specialists, and building inspectors;
    (7)    promote energy efficiency in manufactured housing;
    (8)    promote the use of less-polluting transportation fuels,
public transportation and other transportation alternatives,
higher mileage and less-polluting vehicles, and work with state
and local entities through policy development, planning, and
advocacy to encourage reduction in the need for vehicle travel;
    (9)    ensure that state government agencies establish
comprehensive energy efficiency plans and become models for energy
efficiency in South Carolina, and assist the Department of
Education in achieving energy efficiency in public schools;
    (10)     collect energy data and provide energy information
clearinghouse functions in conjunction with the Governor's Office,
and conduct long-range energy planning;
    (11)     assist the Governor's Office and the General Assembly in
defining the public economic and environmental interest on issues
related to energy production, transportation, and use and provide
information on the public interest in appropriate forums,
including the Public Service Commission. The State Energy Office
shall annually submit to the Governor and Joint Legislative
Committee on Energy a state energy action plan that includes, but
is not limited to:
    (a)    activities by the State Energy Office to carry out the
Plan for State Energy Policy;
    (b)    long-term quantitative and qualitative energy goals for
the residential, commercial, industrial, transportation,
governmental and utility sectors, and measures of progress for
these goals;
    (c)    identification of obstacles to efficiency for which
legislative, regulatory, or other governmental remedies are
appropriate.
    Funding for the State Energy Office, as created in this part,
must be derived from financial resources available to the State
and may be derived from such oil overcharge funds as are available
and appropriate. Personnel for the State Energy Office must be
derived from the consolidation of existing state government
personnel slots, to the extent possible. The Director of the State
Energy Office shall be appointed by the Budget and Control Board
upon the recommendation of the Executive Director.
    There shall be an Energy Advisory Committee appointed by the
Budget and Control Board. It shall be composed of 2
representatives of investor-owned electricity and gas companies; 2
representatives of electric cooperatives; 1 representative of the
South Carolina Public Service Authority; 1 representative of
municipalities; 1 representative of publicly-owned natural gas
companies; 1 representative of counties; 1 representative of oil
suppliers or dealers; 1 representative of propane suppliers or
dealers; 1 representative of non-profit public transportation
providers; 2 representatives of industrial consumers; 2
representatives of commercial consumers; 2 representatives of
individual consumers; and 2 representatives of environmental
groups. The Governor, the President of the Senate and the Speaker
of the House of Representatives shall each appoint one at-large
member. The chairperson of the panel shall be elected by majority
vote of the members of the panel.
    The members of the Energy Advisory Committee are not eligible
for reimbursement for travel, lodging, meals nor for a per diem.
    The functions of the Energy Advisory Panel shall be advisory to
the State Energy Office. The Panel shall meet at least once each
quarter to receive information on the activities of the State
Energy Office and the formulation and implementation of the state
energy action plan. It may comment and advise on the activities
and the plan as deemed appropriate by members of the panel. The
State Energy Office may seek advice and guidance from the panel as
deemed appropriate by the director of the office.
    Pursuant to 2-65-20, the State Energy Office must submit all
proposed projects for funding with oil overcharge funds to the
Joint Appropriations Review Committee for approval.

        *See note at end of act.

    14G.5.       (Contract with Air Carriers) The Budget and
Control Board shall implement a plan to contract with air carriers
for government volume discounts on air fares.
    14G.6.       (Fair Trade Contracts) Prices offered in
connection with contracts for purchases made by the State of South
Carolina for any county, municipality, independent college,
political subdivision, school district or agency of the State of
South Carolina shall not be subject to fair trade contracts.
    14G.7.       (Parking - State Facilities Regulations) Parking
facilities owned and/or controlled by agencies of the State
Government shall be regulated as follows:
    (1)    The State Budget and Control Board is directed to
establish and collect a schedule of charges for the use of the
parking facilities in the Capitol Complex and other individually
assigned spaces in state-owned parking lots and facilities
administered by the Budget and Control Board. Proceeds of these
charges, except where the proceeds are pledged to the retirement
of indebtedness or to expenses related to the provision of the
facilities, must be deposited in the State General Fund. The
schedule of charges shall include charges for a fixed number of
parking spaces to both the House of Representatives and the Senate
in the McEachern Parking Facility in an area adjacent to each
respective body's office building, sufficient to provide spaces
for all members of the General Assembly and all permanent
employees of the Senate and House of Representatives and Joint
Legislative Committees as determined by the respective Operations
and Management Committees of the body.
    (2)    Any agency or institution of the State Government owning
or controlling parking facilities, excluding the Education
Television Commission and the Department of Agriculture when
receiving revenues from parking during university football games,
may, at its discretion, subject to approval of the Budget and
Control Board, charge such rates as it may deem appropriate for
the use of such facilities, and shall, except where such proceeds
are pledged to the retirement of bonded indebtedness, deposit the
proceeds to the credit of the General Fund of the State.
    (3)    Any unauthorized motor vehicle parked in a reserved space
on state-owned or controlled property may be removed and the cost
involved in removing and storing such vehicle shall be at the
owner's expense.
    14G.8.       (Permanent Improvements & Building Codes) (Moved
From 129.18.) The expenditure of funds, heretofore or hereafter
provided, by any State Agency, except the Department of Highways
and Public Transportation for permanent improvements as defined in
the State Budget, shall be subject to approval and regulations of
the State Budget and Control Board. The Board shall have authority
to allot to specific projects from funds made available for such
purposes, such amounts as are estimated to cover the respective
costs of such projects, to declare the completion of any such
projects, and to dispose, according to law, of any unexpended
balances of allotments, or appropriations, or funds otherwise
provided for such projects, upon the completion thereof. The
approval of the Budget and Control Board shall not be required for
minor construction projects (including renovations and
alterations) where the cost does not exceed an amount determined
by the Joint Bond Review Committee and the Budget and Control
Board.
    In all construction, improvement and renovation of State
buildings, the applicable standards and specifications set forth
in each of the following codes shall be followed: The Standard
Building Code - 1988 Edition with 1989/1990 Revisions, excluding
paragraphs 101.4, 103 and 107 (Appendices A,G,K, and M, shall be
omitted); The Standard Existing Buildings Code - 1988 Edition
(Chapters 1,2,4,5,6,7,8 and Appendices A.1, A.2, and A.3 shall be
omitted); The Standard Gas Code - 1988 Edition with 1989/1990
Revisions (Chapter 1 and Appendices A,C, and D shall be omitted);
The Standard Mechanical Code - 1988 Edition with 1989/1990
Revisions (Chapter 1 and Appendices A and C shall be omitted); The
Standard Plumbing Code - 1988 Edition with 1989/1990 Revisions
(Chapter 1 and Appendices A,D,E, and H shall be omitted); The
Standard Fire Prevention Code - 1988 Edition with 1989/1990
Revisions (Chapter 1 and Appendix A shall be omitted), all as
adopted by the Southern Building Code Congress International,
Inc.; also the National Electrical Code - NFPA 70-1990; The
National Electrical Safety Code ANSI-C2-1990; The National Fire
Protection Association Standard - NFPA 58-1990.
    14G.9.       DELETED
    14G.10.        (Procurement of Art Objects) Before any
governmental body, with the exception of the South Carolina Museum
Commission, as defined under the South Carolina Consolidated
Procurement Code procures any art objects such as paintings,
antiques, sculptures, or similar objects above $500, the head of
the Purchasing Agency shall prepare a written determination
specifying the need for such objects and benefits to the State.
The South Carolina Arts Commission shall review such determination
for approval prior to any acquisition.
    14G.11.        (Property - Leases for Rent of Non-State Owned)
The Budget and Control Board, in an effort to ensure that funds
authorized and appropriated for rent are used in the most
efficient manner, is directed to develop a program to manage the
leasing of all public and private space of State agencies. In
accordance with Sections 11-35-1590 of the Code of Laws of 1976
(leasing of real property for governmental bodies) the Board's
regulations, upon General Assembly approval, shall include
procedures for: 1) assessing and evaluating agency needs,
including the authority to require agency justification for any
request to lease public or private space; 2) establishing
standards for the quality and quantity of space to be leased by a
requesting agency;
3) devising and requiring the use of a standard lease form
(approved by Attorney General) with provisions which assert and
protect the State's prerogatives including, but not limited to, a
right of cancellation in the event of a (a) nonappropriation for
the renting agency, (b) dissolution of the agency and (c) the
availability of public space in substitution for private space
being leased by the agency; 4) rejecting an agency's request for
additional space and/or space at a specific location; 5) directing
agencies to be located in public space, when available, before
private space can be leased; 6) requiring the agency to submit a
multi-year financial plan for review by the Board's budget office
with copies sent to Ways and Means Committee and Senate Finance
Committee, before any new lease for space is entered into; and 7)
requiring prior review by the Joint Bond Review Committee and the
requirement of Budget and Control Board approval before the
adoption of any new lease that commits more than $1 million in a 5
year period.
    14G.12.        (Property - State Owned Rent Increase) The
funds appropriated in the General Services Division under Special
Item, Rent-State Owned Property, will be distributed to agencies
leasing office space in state owned buildings to provide payment
to the General Services Division for an average increase of 85
cents per square foot (rent) in FY 1992-93. The funds in this
special item are to be remitted to the Division of General
Services for purposes authorized in Section 129.47 of this Act.
    14G.13.        (Property - Trade of State Owned for Non-State
Owned) As part of the approval process relating to trades of state
property for non-state property, the Budget and Control Board is
authorized to approve the application of any net proceeds
resulting from such a transaction to the improvement of the
property held by the Board.
    14G.14.        (Real Property - Sale/Leaseback/Repurchase
Revenue Account) In order to ensure the stability of any
sale/leaseback and repurchase option agreement entered into by the
State for any piece of real property, the Budget and Control Board
is directed to establish a separate and distinct account for the
deposit of the net proceeds of the sale or net annual charges
derived from any such property. Any funds held in such separate
and distinct accounts shall only be used for the purpose of
repurchasing the property and/or the establishment of a reserve
fund as outlined in the contract documents for the property, until
such time as the Agreements on the property are fulfilled. It is
the intention of the General Assembly to appropriate sufficient
funds on an annual basis to enable the Budget and Control Board to
meet the required lease payments and other necessary expenditures
associated with any sale/leaseback agreement involving real
property.
    14G.15.        (Revenue From Rentals of Mansion Complex
Facilities) That revenues generated from the rentals of the
facilities of the Mansion Complex may be retained and expended for
the budgeted operation of the Complex.
    14G.16.        (Surplus Property - Sale of) Unless otherwise
provided for by law, the proceeds from the sale of all surplus
property owned by governmental bodies of the State as defined in
Section 11-35-310 (18) of the 1976 Code, less costs of disposition
incurred by the Division of General Services, shall be deposited
in the General Fund of the State with the exception that
governmental bodies may be given approval in accordance with
Budget and Control Board Regulation 19-445.2150 to retain not more
than 50% of such funds for the purchase of like items. The 50%
restriction shall not apply to real property, donations, and
property purchased with non-state appropriated funds. In any
instance where an agency can document that federal funds were used
in paying any portion of the original price of surplus property,
that federal share of the surplus value must be fully returned to
the federal program. If there is no federal requirement governing
the use of the process of surplus property, then such surplus
proceeds must be treated as if it were wholly purchased with
General Funds. Unless prohibited by federal law or regulation, the
disposition charge must be applied to the federal share of the
proceeds of surplus property.
    14G.17.        (S.C. Building Code Council) All funds received
by the Budget and Control Board for the S. C. Building Code
Council which exceed the total amount of expenditures for
operating expenses of the Council shall be deposited in the
General Fund of the State.

                                         SECTION 14H
                                   F14-B & C-FIRE MARSHAL'S OFFICE

                                             TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION
 PERSONAL SERVICE:
  STATE FIRE MARSHAL                              58,697              58,697
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           213,372             179,050
                                                  (9.00)              (8.00)
  UNCLASSIFIED POSITIONS                         110,175             110,175
                                                  (2.00)              (2.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              2,321               2,321
  PER DIEM                                         4,309               4,309
 TOTAL PERSONAL SERVICE                          388,874             354,552
                                                 (12.00)             (11.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            53,812              23,812
  SUPPLIES AND MATERIALS                          48,043              16,043
  FIXED CHGS. & CONTRIB.                         114,391             114,391
  TRAVEL                                          49,483              34,483
 TOTAL OTHER OPERATING EXP                       265,729             188,729
TOTAL ADMINISTRATION                             654,603             543,281
                                                 (12.00)             (11.00)

II.  REGULATORY SERVICES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           655,782             655,782
                                                 (28.00)             (28.00)
 TOTAL PERSONAL SERVICE                          655,782             655,782
                                                 (28.00)             (28.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            46,078              46,078
  SUPPLIES AND MATERIALS                           6,769               6,769
  FIXED CHGS. & CONTRIB.                          68,293              68,293
  TRAVEL                                          95,468              95,468
  EQUIPMENT                                        4,094               4,094
  LIB BOOKS, MAPS & FILMS                            967                 967
 TOTAL OTHER OPERATING EXP                       221,669             221,669
TOTAL REGULATORY SERVICES                        877,451             877,451
                                                 (28.00)             (28.00)
                                                                            
III.  FIRE ACADEMY
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           410,101             350,101
                                                 (19.00)             (15.50)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                            208,766              47,485
 TOTAL PERSONAL SERVICE                          618,867             397,586
                                                 (19.00)             (15.50)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           348,168              29,923
  SUPPLIES AND MATERIALS                         135,657               9,307
  FIXED CHGS. & CONTRIB.                          30,419               1,919
  TRAVEL                                          94,227              23,227
  EQUIPMENT                                        4,800               2,550
  LIGHT/POWER/HEAT                                15,327               8,627
  TRANSPORTATION                                   5,241               3,191
 TOTAL OTHER OPERATING EXP                       633,839              78,744
                                                                            
TOTAL FIRE ACADEMY                             1,252,706             476,330
                                                 (19.00)             (15.50)
                                                                            
IV.  EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                                2,765                    
 TOTAL PERSONAL SERVICE                            2,765                    
TOTAL BASE PAY INCREASE                            2,765                    
 B.  STATE EMPLOYER CONTRIBUTIONS                       
 EMPLOYER CONTRIBUTIONS                          398,144             357,341
TOTAL FRINGE BENEFITS                            398,144             357,341

TOTAL STATE EMPLOYER                                    
CONTRIBUTIONS                                    398,144             357,341
TOTAL EMPLOYEE BENEFITS                          400,909             357,341

TOTAL B & C-FIRE MARSHAL'S                              
 OFFICE                                        3,185,669           2,254,403

TOTAL AUTHORIZED FTE POSITIONS                   (59.00)             (54.50)

    14H.1.      DELETED
    14H.2.      (Authorization to Charge Fees for Training) The
Fire Academy of the State Fire Marshal Division may charge
participants a fee to cover the cost of education and training
programs. The revenue generated may be applied to the cost of
operations, and any unexpended balance may be carried forward to
the current fiscal year and utilized for the same purposes.

                                         SECTION 14I
                             F16-B & C-MOTOR VEHICLE MANAGEMENT DIVISION

                                             TOTAL FUNDS     GENERAL FUNDS
I.  STATE FLEET MANAGEMENT
 PERSONAL SERVICE:
  DIRECTOR                                        54,332
                                                  (1.00)
  CLASSIFIED POSITIONS                           681,902
                                                 (31.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              5,000                    
                                                        
 TOTAL PERSONAL SERVICE                          741,234
                                                 (32.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           356,700
  SUPPLIES AND MATERIALS                         212,300
  FIXED CHGS. & CONTRIB.                         327,711
  TRAVEL                                          25,000
  EQUIPMENT                                    3,450,500
  LIGHT/POWER/HEAT                                16,000
  TRANSPORTATION                               1,285,000                    

 TOTAL OTHER OPERATING EXP                     5,673,211
 DEBT SERVICE:
  PRINCIPAL - LOAN NOTE                           48,336
  INTEREST - LOAN NOTE                            15,023                    
 TOTAL DEBT SERVICE                               63,359                    
TOTAL STATE FLEET MANAGEMENT                   6,477,804
                                                 (32.00)                    

II.  EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                               20,644                    
 TOTAL PERSONAL SERVICE                           20,644                    
TOTAL BASE PAY INCREASE                           20,644                    
                                                                            
 B. STATE EMPLOYER CONTRIBUTIONS
 EMPLOYER CONTRIBUTIONS                          189,207                    
TOTAL FRINGE BENEFITS                            189,207                    
TOTAL STATE EMPLOYER                                    
CONTRIBUTIONS                                    189,207                    
TOTAL EMPLOYEE BENEFITS                          209,851                    
                                                                            
TOTAL B & C-MOTOR VEHICLE
 MANAGEMENT DIVISION                           6,687,655
                                                                            
TOTAL AUTHORIZED FTE POSITIONS                   (32.00)                    

    14I.1.      (Insure State Owned Vehicles/Accident Liability
Regulations) Agencies shall insure State-owned vehicles through
the Budget and Control Board or shall absorb the cost of accident
repairs within the agency budget. State employees who, while
driving State-owned vehicles on official business, are involved in
accidents resulting in damages to such vehicles shall not be held
liable to the State for the cost of repairs, except in the
following cases:
    (1)    If the operator was convicted of driving under the
influence of alcohol or illegal drugs at the time of the accident
and the Accident Review Board determines that the operator's
impaired condition substantially was the cause of the accident,
the operator may be assessed up to the full cost of repairs; and
(2) In all other cases, the employee operator may be assessed for
an amount not to exceed two hundred dollars for each occurrence if
he is found to be at fault in the accident after a review of
records conducted by a duly appointed Accident Review Board.
Employees subjected to these assessment may appeal such assessment
to the following bodies, in the following order:
    (1)    Agency Accident Review Board;
    (2)    Agency Executive Director or governing Board or  
Commission;
    (3)    State Motor Vehicle Management Council; and
    (4)    State Budget and Control Board.
    14I.2.       (Fleet Management Program) It is the intent of
the General Assembly that the Division of Motor Vehicle Management
establish a cost allocation plan to recover the cost of operating
the comprehensive statewide Fleet Management Program. The Division
shall collect, retain and carry forward funds to ensure continuous
administration of the program.
    14I.3.       DELETED
    14I.4.       DELETED
    14I.5.       DELETED
    14I.6.       (Surplus Property - Exemption) The Division of
Motor Vehicle Management may retain the proceeds from the sale of
surplus property for fleet replacement less the cost of
disposition incurred by the Division of General Services.

                                         SECTION 14J
                                F20-B & C-INSURANCE SERVICES DIVISION

                                             TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION & PLANNING
 PERSONAL SERVICE:
  DIRECTOR                                        70,576
                                                  (1.00)
  CLASSIFIED POSITIONS                           241,873
                                                  (8.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              8,400                    
 TOTAL PERSONAL SERVICE                          320,849
                                                  (9.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            29,750
  SUPPLIES AND MATERIALS                          14,500
  FIXED CHGS. & CONTRIB.                           3,250
  TRAVEL                                          15,000
  EQUIPMENT                                       15,000                    
 TOTAL OTHER OPERATING EXP                        77,500                    
TOTAL ADMINISTRATION                             398,349
                                                  (9.00)                    
                                                                            
II.  INSURANCE RESERVE FUND
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                         1,260,731
                                                 (42.00)
  UNCLASSIFIED POSITIONS                          58,306
                                                  (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                                500
  O.T. & SHIFT DIFFER.                               500                    
                                                                            
 TOTAL PERSONAL SERVICE                        1,320,037
                                                 (43.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                         1,004,020
  SUPPLIES AND MATERIALS                          30,100
  FIXED CHGS. & CONTRIB.                         401,180
  TRAVEL                                          79,000
  EQUIPMENT                                       37,000                    
 TOTAL OTHER OPERATING EXP                     1,551,300                    
TOTAL INSURANCE RESERVE FUND                   2,871,337
                                                 (43.00)                    

III.  INSURANCE BENEFITS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                         1,442,937
                                                 (62.00)
  UNCLASSIFIED POSITIONS                          55,006
                                                  (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                             42,587
  OVERTIME                                           100                    
 TOTAL PERSONAL SERVICE                        1,540,630
                                                 (63.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                         1,116,107
  SUPPLIES AND MATERIALS                         156,500
  FIXED CHGS. & CONTRIB.                         356,008
  TRAVEL                                          28,200
  EQUIPMENT                                      535,966                    
 TOTAL OTHER OPERATING EXP                     2,192,781                    
TOTAL INSURANCE BENEFITS                       3,733,411
                                                 (63.00)                    

IV.  EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                               81,442                    
 TOTAL PERSONAL SERVICE                           81,442                    
TOTAL BASE PAY INCREASE                           81,442                    
 B. STATE EMPLOYER CONTRIBUTIONS                        
 EMPLOYER CONTRIBUTIONS                          775,396                    
TOTAL FRINGE BENEFITS                            775,396                    
TOTAL STATE EMPLOYER                                    
CONTRIBUTIONS                                    775,396                    
TOTAL EMPLOYEE BENEFITS                          856,838                    

TOTAL B & C-INSURANCE SERVICES                          
 DIVISION                                      7,859,935

TOTAL AUTHORIZED FTE POSITIONS                  (115.00)                    
                                                                            
    14J.1.       (Insurance Benefits - Plan) The State Budget and
Control Board shall make available to active and retired employees
of the State and the public school districts of South Carolina and
their eligible dependents group, health, dental, life, accidental
death and dismemberment, and disability insurance plans and
benefits as may be equitable and of maximum benefit to those
covered within the resources provided. The Budget and Control
Board shall approve by October 1, of the current fiscal year, a
plan of benefits, eligibility, and employer, employees and
dependent contributions for the next calendar year. The Budget and
Control Board is directed to devise a plan for the method and
schedule of payment for the employer and employee share.
    The Budget and Control Board, by July 1, of the current fiscal
year, shall develop and implement a plan increasing the employer
contribution rates of the State Retirement Systems to a level
adequate to cover the employer's share for the current fiscal
year's cost of providing health and dental insurance to retired
state and school district employees. The plan must include a
method for the distribution of the funds appropriated in Section
14Q designated for retiree insurance and must also include a
method for allocating to school districts, excluding EIA funding,
sufficient general fund monies to offset the additional cost
incurred by these entities in their federal and other fund
activities as a result of this employer contribution charge. 
    It is the intent of the General Assembly that the amounts
appropriated in this act shall constitute the State's pro rata
contributions to these programs except the state shall pay its pro
rata share of Health and Dental insurance premiums for retired
State and Public School employees for the current fiscal year. 
    The Budget and Control Board shall adjust the plan, benefits or
contributions at any time to insure the fiscal stability of the
program.
    14J.2.       (Health & Dental Insurance Accounts) The Budget
and Control Board shall set aside in a separate continuing
account, appropriately identified, in the State Treasury all
funds, State appropriated and other, received for actual health
and dental insurance premiums due. These funds may be used to pay
the costs of administering the health and dental insurance
programs. All monies in the Health and Dental Insurance Account
for state employees and retirees must be used for insurance
benefits.
    14J.3.       (Insurance Contracts with Premiums Exceeding
$50,000) The Budget and Control Board shall make quarterly
payments on all insurance contracts where the annual premium
exceeds $50,000. The Board shall undertake such negotiations as
are necessary to implement this requirement. Where fees may be
incurred for quarterly rather than annual payments, the Budget and
Control Board shall determine whether investment income
opportunity is greater or less than proposed fees and shall make
the decision which best benefits South Carolina.
    14J.4.       DELETED
    14J.5.       DELETED
    14J.6.       (IRF - Reinsurance of Health & Cafeteria Plans)
The State Budget and Control Board may authorize the Insurance
Reserve Fund to provide reinsurance, in an approved format with
actuarially developed rates, for the operation of the group health
insurance or cafeteria plan program for active and retired
employees of the State and the public school districts and
counties of South Carolina and their eligible dependents. Premiums
for any reinsurance provided in this manner will be paid out of
funds, State appropriated and other, received for actual health
insurance or cafeteria plan premiums due.
    14J.7.       (Long Term Care Ins. Premiums Withholding
Method) The Budget and Control Board shall devise a method of
withholding Long Term Care insurance premiums offered under
Section 1-11-440, S.C. Code of Laws for retirees if sufficient
enrollment is obtained to make such deduction feasible.
    14J.8.       DELETED
    14J.9.       (IRF - Forestry Commission Loan) The Insurance
Reserve Fund is authorized to loan the Forestry Commission an
amount equal to the negotiated settlement of the overtime
compensation claim brought against the Commission by the United
States Department of Labor, including the related Employer
Contributions costs. The loan repayment schedule is to be
negotiated between the Forestry Commission and the State Budget
and Control Board, and the interest rate must be the same rate
established by the State Treasurer. The funds for repayment are
authorized to come from any existing agency resources, and must
not require any additional State appropriation.                         
    *14J.10.       It is the intent of the General Assembly that the
Budget and Control Board develop a State Health Plan for calendar
year 1993 that will maintain the same benefits as in the 1992 plan
without increasing the rates to plan participants.


        *See note at end of act.

                                         SECTION 14K
                               F24-B & C-HUMAN RESOURCE MANAGEMENT DIV

                                             TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                                        77,176              77,176
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           327,669             327,669
                                                  (9.00)              (9.00)
 OTHER PERSONAL SERVICE:
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            40,408              40,408
  SUPPLIES AND MATERIALS                           6,300               6,300
  FIXED CHGS. & CONTRIB.                         136,362             136,362
  TRAVEL                                           8,500               8,500
  TRANSPORTATION                                     300                 300
 TOTAL OTHER OPERATING EXP                       596,715             596,715
                                                 (10.00)             (10.00)
 SPECIAL ITEMS:
  SC LEADERSHIP PROGRAM                            3,025               3,025
 TOTAL SPECIAL ITEMS                               3,025               3,025
TOTAL ADMINISTRATION                             599,740             599,740
                                                 (10.00)             (10.00)

II.  EXECUTIVE LEADERSHIP INSTIT
 PERSONAL SERVICE:
  UNCLASSIFIED POSITIONS                          64,512              64,512
                                                  (1.00)              (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              4,000                    
 TOTAL PERSONAL SERVICE                           68,512              64,512
                                                  (1.00)              (1.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            78,545               7,295
  SUPPLIES AND MATERIALS                           4,750               1,800
  FIXED CHGS. & CONTRIB.                          11,084               9,084
  TRAVEL                                           3,300                 300
 TOTAL OTHER OPERATING EXP                        97,679              18,479
TOTAL EXECUTIVE LEADERSHIP                              
 INSTITUTE                                       166,191              82,991
                                                  (1.00)              (1.00)

III.  CLASSIFICATION &
 COMPENSATION
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           623,734             623,734
                                                 (25.00)             (25.00)
 TOTAL PERSONAL SERVICE                          623,734             623,734
                                                 (25.00)             (25.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            21,850              21,850
  SUPPLIES AND MATERIALS                           8,190               8,190
  FIXED CHGS. & CONTRIB.                         123,905             123,905
  TRAVEL                                           3,000               3,000
 TOTAL OTHER OPERATING EXP                       156,945             156,945
TOTAL CLASSIFICATION &                                                      
 COMPENSATION                                    780,679             780,679
                                                 (25.00)             (25.00)
                                                                            
IV.  EMPLOYEE/EMPLOYER RELATIONS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           358,563             358,563
                                                 (14.00)             (14.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                                         3,351               3,351
 TOTAL PERSONAL SERVICE                          361,914             361,914
                                                 (14.00)             (14.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            19,155              19,155
  SUPPLIES AND MATERIALS                          10,975              10,975
  FIXED CHGS. & CONTRIB.                          70,359              70,359
  TRAVEL                                           6,979               6,979
 TOTAL OTHER OPERATING EXP                       107,468             107,468
TOTAL EMPLOYEE EMPLOYER
 RELATIONS                                       469,382             469,382
                                                 (14.00)             (14.00)
                                                                            
V.  RECRUITING
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           186,094             186,094
                                                  (8.00)              (8.00)
 TOTAL PERSONAL SERVICE                          186,094             186,094
                                                  (8.00)              (8.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                            11,905              11,905
  SUPPLIES AND MATERIALS                           6,535               6,535
  FIXED CHGS. & CONTRIB.                          24,415              24,415
  TRAVEL                                           1,500               1,500
 TOTAL OTHER OPERATING EXP                        44,355              44,355
TOTAL RECRUITING                                 230,449             230,449
                                                  (8.00)              (8.00)

VI.  STAFF DEVELOPMENT & TRAININ
 A.  STAFF DEVELOPMENT
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          277,821             229,672
                                                  (9.00)              (7.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                            18,000                    
  TOTAL PERSONAL SERVICE                         295,821             229,672
                                                  (9.00)              (7.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                          126,570               9,450
   SUPPLIES AND MATERIALS                         12,785               3,435
   FIXED CHGS. & CONTRIB.                         51,664              41,207
   TRAVEL                                          6,400                 400
   EQUIPMENT                                       3,350                    
  TOTAL OTHER OPERATING EXP                      200,769              54,492
 TOTAL STAFF DEVELOPMENT                         496,590             284,164
                                                  (9.00)              (7.00)
 B.  PRODUCTIVITY TECHNOLOGY                            
  PERSONAL SERVICE:
   OTHER OPERATING EXPENSES:                                                
   TOTAL PRODUCTIVITY TECH.                                                 
TOTAL STAFF DEVELOPMENT AND                             
 TRAINING                                        496,590             284,164
                                                  (9.00)              (7.00)
                                                                            
VII.  PRODUCTIVITY MANAGEMENT
 A.  PRODUCTIVITY MANAGEMENT
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                          232,713             124,046
                                                  (9.00)              (5.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                             9,000                    
  TOTAL PERSONAL SERVICE                         241,713             124,046
                                                  (9.00)              (5.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                           29,960               8,960
   SUPPLIES AND MATERIALS                          3,936               1,286
   FIXED CHGS. & CONTRIB.                         40,062              38,562
   TRAVEL                                          9,500               1,500
  TOTAL OTHER OPERATING EXP                       83,458              50,308
 TOTAL PRODUCTIVITY MGMT                         325,171             174,354
                                                  (9.00)              (5.00)
 B.  SERVICE AWARDS                                     
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                            1,151               1,151
   SUPPLIES AND MATERIALS                         23,487              23,487
  TOTAL OTHER OPERATING EXP                       24,638              24,638
 TOTAL SERVICE AWARDS                             24,638              24,638
                                                                            
TOTAL PRODUCTIVITY MGMT                          349,809             198,992
                                                  (9.00)              (5.00)
                                                                            
VIII.  MERIT SYSTEM                                     
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                           441,839
                                                 (17.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              2,000
  PER DIEM                                         1,470                    
 TOTAL PERSONAL SERVICE                          445,309
                                                 (17.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           119,480
  SUPPLIES AND MATERIALS                          32,384
  FIXED CHGS. & CONTRIB.                          82,351
  TRAVEL                                           2,500
  EQUIPMENT                                        4,000                    
 TOTAL OTHER OPERATING EXP                       240,715                    
                                                                            
TOTAL MERIT SYSTEM                               686,024
                                                 (17.00)                    
                                                                            
IX.  EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                               15,880                    
 TOTAL PERSONAL SERVICE                           15,880                    
TOTAL BASE PAY INCREASE                           15,880                    
 B. STATE EMPLOYER CONTRIBUTIONS                        
 EMPLOYER CONTRIBUTIONS                          626,009             470,707
TOTAL FRINGE BENEFITS                            626,009             470,707
TOTAL STATE EMPLOYER                                    
CONTRIBUTIONS                                    626,009             470,707
TOTAL EMPLOYEE BENEFITS                          641,889             470,707

TOTAL B & C-HUMAN RESOURCE                              
 MANAGEMENT DIV                                4,420,753           3,117,104
                                                                            
TOTAL AUTHORIZED FTE POSITIONS                   (93.00)             (70.00)


    14K.1.       (Compensation - Classified Employees Pay
Schedule) The State Budget and Control Board may develop and
implement a revised pay schedule for classified positions. The
minimum wage shall be no less than the minimum wage established by
the Federal Fair Labor Standards Act and that no classified
employee be paid less than the minimum of his pay range in
conformity with Section 8-11-910.
    14K.2.       (Compensation - BPI Distribution) The Budget and
Control Board shall develop a plan for the distribution of the
funds appropriated in SECTION 14Q designated for employee pay
increases so as to carry out the intent of the General Assembly.
14K.3.        (Compensation - Salary Increases Appropriated Funds
Ratio) Appropriated funds may be used for compensation increases
for classified and unclassified employees and agency heads only in
the same ratio that the employee's base salary is paid from
appropriated sources.
    14K.4.       (Compensation - BPI Above Maximum Pay Range)
Base pay increases shall not be awarded to employees in amounts
having the effect of raising base salaries above the new adjusted
maximum of their pay ranges.
    14K.5.       (Compensation - BPI - Longevity) Longevity
payments shall not be considered a part of the base salary of the
employee for the purpose of awarding a base pay increase.
    14K.6.       (Compensation - BPI) The amounts appropriated to
the Budget and Control Board for Base Pay Increase must be
allocated by the Board to various state agencies to provide pay
increases for employees in accordance with the following plan:
    A.   Effective on the first pay date which occurs on or after
October 1, of the current fiscal year, the compensation of
classified employees shall be increased by 2%.
    B.   Effective on the first pay date which occurs on or after
October 1, of the current fiscal year, with respect to
unclassified employees not elsewhere covered in this Act, each
agency is authorized to allot the total funds for compensation
increases among individual employees without uniformity. The funds
provided for compensation increases for any employees subject to
the provisions of this paragraph are based on an annual average 2%
increase. All of the salaries are subject to the provisions of
Section 129.35 of Part I of this Act and Division of Human
Resource Management approval must be obtained before any employees
subject to the provisions of this paragraph may be granted an
annual pay increase in excess of the guidelines established by the
Budget and Control Board. Any employees subject to the provisions
of this paragraph shall not be eligible for the compensation
increases provided in Paragraphs A and C.
    C.   Effective on the first pay date which occurs on or after
October 1, of the current fiscal year, with respect to
unclassified executive compensation system employees, each agency
is authorized to allot the total funds for compensation increases
among individual employees without uniformity. The funds provided
for compensation increases for any employees subject to the
provisions of this paragraph are based on an annual average 2%
increase. Division of Human Resource Management approval must be
obtained before any employees subject to the provisions of this
paragraph may be granted an annual pay increase in excess of the
guidelines established by the Budget and Control Board. Any
employees subject to the provisions of this paragraph shall not be
eligible for the compensation increases provided in Paragraphs A
and B.
    14K.7.       (Compensation - Increase Eligibility) Statewide
elected officials, constitutional officers, temporary positions,
whether full or part-time, and agency heads, shall not be eligible
for any compensation increases as provided in this Act unless
otherwise specified in this Act.
    14K.8.       (Compensation - Agency Head Salary)
Notwithstanding any other provision of law that, in the event of
an agency head vacancy, the governing board of the agency, upon
approval of the Budget and Control Board, may set the salary for
the agency head at a rate not to exceed the mid-point of the range
established by the Agency Head Salary Commission. Boards and
Commissions of newly created agencies shall not offer a salary to
a prospective agency head until a salary range has been
established and the salary approved by the Agency Head Salary
Commission. The funding for such purpose should come from
resources within the agency.
    14K.9.       (Compensation - Agency Head Salary Increases)
The Agency Head Salary Commission shall recommend to the Budget
and Control Board salary increases for agency heads of 0% to 4%.
No agency head shall be paid less than the minimum of the pay
range nor receive an increase that would have the effect of
raising the salary above the maximum of the pay range. Funding
shall be provided for an amount equivalent to the base pay
increase for all employees. Any remaining increases recommended by
the Agency Head Salary Commission shall be funded from the
individual agency budget. All increases shall be effective on or
after October 1, of the current fiscal year.
    14K.10.        (Compensation - Other Chief Executive Officers
Increases) Agency chief executive officers not reviewed by the
Agency Head Salary Commission shall receive an annual increase of
2% effective on the first pay date which occurs on or after
October 1, of the current fiscal year, unless otherwise provided
in this Act.
    14K.11.        (Compensation - Judicial Officers Increases)
The Chief Justice and other judicial officers as prescribed by law
shall receive an annual increase of 2% effective on the first pay
date occurring on or after October 1, of the current fiscal year.
    14K.12.       DELETED
    14K.13.        (Bonus Payment)
    (A)    Notwithstanding the provisions of Section 12-7-437 of the
1976 Code, the provisions of Section 12-7-437(A)(2) are applicable
for the 1992 taxable year and the provisions of Section
12-7-437(A)(3) are applicable for taxable years beginning after
1992.
    (B)    The revenue derived from the reduction of the longterm
capital gain deduction as provided in subsection (A) of this
section must be distributed in this manner: Effective on the first
pay day after November 30, 1992, each state employee and local
provider who has been in continuous state service since June 2,
1992, is eligible to receive a onetime lump-sum payment. Effective
on the date of the lumpsum payment, a total of $10,820,000 shall
be distributed to state employees. Employees who earn $25,000 or
less shall receive twice as much as those employees who earn more
than $25,000. This payment is not a part of the employee's base
salary and is not earnable compensation for purposes of employer
or employee contributions to respective retirement systems. This
appropriation may be used for payments to employees only in the
same ratio as the employee's base salary is paid from appropriated
sources. Legislative and Judicial permanent part-time employees
must receive the above onetime lump-sum payment regardless of
their hire date; however, no additional funds are provided for
these payments. The Bonus for these employees in the Legislature
and Judiciary must be funded out of their respective budgets. The
lump-sum payment to which a classified or unclassified employee or
local provider, who was employed on June 1, 1992, and who died
after June 1, 1992, but before December 1, 1992, would have been
entitled under this provision had the employee remained in
continuous state service until December 1, 1992, must be paid to
his estate if open, and to the residual heirs or beneficiaries of
the employee's estate if the estate has been closed. The payment
required by this provision must be made by the State Treasurer
upon warrant of the Comptroller General from the state general
fund in the manner the Budget and Control Board shall direct
within thirty days after the estate, heirs, or beneficiaries
notify the Division of Human Resource Management of the Budget and
Control Board of the person or entity to whom the payment should
be made. The Division may require proof of proper inheritance as
it considers necessary.
    (C)    The provisions of this paragraph and the $10,820,000
appropriated in Section 14Q of this Act to fund the one-time
employee bonus are not severable. If the $10,820,000 appropriation
is deleted, then this paragraph is also considered deleted.
    14K.14.        (Compensation - Reporting of Supplemental
Salaries) Any compensation, excluding travel reimbursement, from
an affiliated public charity, foundation, clinical faculty
practice plan, or other public source or any supplement from a
private source to the salary appropriated for a state employee and
fixed by the State must be reported by the employee to the
Division of Human Resource Management of the Budget and Control
Board. The report must include the amount, source, and any
condition of the supplement. Any change in the amount, source, or
condition must be reported to the division by the employee.
    14K.15.        (Employee Suggestion Awards Program) The Budget
and Control Board is hereby authorized to extend its suggestion
awards program, which grants cash awards to employees based on the
merit of suggestions made, to all agencies and institutions of
state government desiring participation.
    14K.16.        (Furlough) Notwithstanding any other provision
of law, during any fiscal year when the Board of Economic Advisors
officially estimates and the Budget and Control Board formally
certifies that revenues will likely result in a deficit in excess
of the combined reserves in the Capital Reserve Fund and the
General Fund Reserve, the Budget and Control Board may authorize
the furlough of employees of State agencies, institutions, or
departments. Provided, a furlough may only be authorized by
unanimous consent of the Budget and Control Board. Provided
further, furloughs shall be for such period or periods of time as
deemed necessary by the Budget and Control Board not to exceed ten
days in any fiscal year, nor more than two days in any pay period.
No furlough shall be authorized prior to January 15th of the
fiscal year in which the deficit is projected to occur. A furlough
may only be authorized as a last resort alternative to a reduction
in force of state employees. It is the intent of the General
Assembly that if and when the Budget and Control Board authorizes
a furlough, such furlough shall be to the extent practical
statewide in nature and inclusive of all employees regardless of
source of funds, place of work, or tenure. The furlough shall
include employees in classified positions and unclassified
positions as well as agency heads. All employees who are placed on
furlough shall be on leave without pay status, without any break
in service, with full continuation of all insurance benefits, and
with continuing accumulation of sick and annual leave benefits.
    14K.17.        (Grade Reallocations/Reclassifications) It is
the intent of the General Assembly that grade reallocations
resulting from a pay study of a job class by the Division of Human
Resource Management shall be implemented only at the beginning of
a fiscal year so that the required funding may be so reflected in
the budget cycle. A reclassification of a state employee pursuant
to the Uniform Classification and Compensation Plan instituted by
the employee's agency or the Division of Human Resource Management
of the State Budget and Control Board may take effect only when an
agency head certifies to the Division of Human Resource Management
and the Budget Division that personal service funding is available
to provide for the annualized cost of the reclassification.
    14K.18.        (Hay Study - Prohibit Contracting For) The
Budget and Control Board shall not contract for a study of agency
head compensation during the current fiscal year.
    14K.19.        (Leadership South Carolina) The amount
appropriated for Leadership South Carolina under the Division of
Human Resource Management shall be used first for state employees
and when funds are available for local government employees shall
not exceed 50% per person for the total cost of participation.
These grants shall not restrict employers from providing funds to
cover the remaining costs of the program.
    14K.20.        (S.C. Cooperative Internal Merit System) All
funds received by the South Carolina Cooperative Interagency Merit
System which exceed the total amount of expenditures for operating
expenses within a fiscal year shall be returned to the member
agencies on a prorated basis.
    14K.21.        (Temporary Employees) The Budget and Control
Board - Division of Human Resource Management shall review the
state's controls over temporary employment and make
recommendations to the General Assembly to ensure cost-effective
management by October 1, 1992.
    14K.22.        (Travel - Interviewee Reimbursement)
Reimbursement of interviewee travel expenses, whether paid from
State-appropriated, federal, or other funds, shall be allowed in
accordance with the following provisions:
    A.   Travel expenses, within the limitations applicable to State
employee, may be paid to any individual being considered for
employment by any State government agency if the head of the
interviewing agency makes a specific, formal determination in each
case: 1) that the significance of the position to be filled is
such that it warrants incurring such costs; 2) that such costs
would not exceed the expense of conducting the interview at the
interviewee's home area or elsewhere; and 3) that qualified
candidates residing within South Carolina were considered before
candidates from other states were sought.
    B.   In any situation where the position to be filled is that of
an agency head, the referenced determination shall be made by the
Chairman of the Board or Commission of the interviewing agency.
    14K.23.        (Vacancy Report/Appropriations for
Compensation/Quarterly Allocations) In providing in this Act for
compensation of state employees, the General Assembly recognizes
that a continuing minimum number of position vacancies among state
agencies is inevitable and that the full amount appropriated for
employee compensation will not likely be required. In order to
provide for efficient administration and use of such
appropriations, the Budget and Control Board is authorized to
require such periodic reports from agencies as will reflect actual
compensation requirements during the course of the year and to
allot to agencies on a quarterly basis such amounts of
appropriations for compensation as may be necessary to meet actual
requirements only.

                                         SECTION 14L
                                 F26-B & C-LOCAL GOVERNMENT DIVISION

                                             TOTAL FUNDS     GENERAL FUNDS

I. ADMINISTRATION
 A.  OFFICE ADMINISTRATION
  PERSONAL SERVICE:
   DIRECTOR                                       74,023              74,023
                                                  (1.00)              (1.00)
   CLASSIFIED POSITIONS                          121,609             121,609
                                                  (5.00)              (5.00)
   UNCLASSIFIED POSITIONS                         66,243              66,243
                                                  (1.00)              (1.00)
  TOTAL PERSONAL SERVICE                         261,875             261,875
                                                  (7.00)              (7.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                           13,439              13,439
   SUPPLIES AND MATERIALS                          1,924               1,924
   FIXED CHGS. & CONTRIB.                         18,231              18,231
   TRAVEL                                          7,148               7,148
   EQUIPMENT                                       1,593               1,593
  TOTAL OTHER OPERATING EXP                       42,335              42,335
  DISTRIBUTION TO SUBDIVISIONS
   B&C BD GRANT PROGRAM FUND                   7,358,322           7,358,322
  TOTAL DIST SUBDIVISIONS                      7,358,322           7,358,322
 TOTAL OFFICE ADMINISTRATION                   7,662,532           7,662,532
                                                  (7.00)              (7.00)
 B.  STATE REVOLVING FUND
      1. LOAN ADMINISTRATION
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          87,224
                                                  (2.00)                    

   TOTAL PERSONAL SERVICE                         87,224
                                                  (2.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                          35,000
    SUPPLIES AND MATERIALS                        10,000
    FIXED CHGS. & CONTRIB.                        35,000
    TRAVEL                                        15,000
    EQUIPMENT                                     10,000                    
   TOTAL OTHER OPERATING EXP                     105,000                    
  TOTAL LOAN ADMINISTRATION                      192,224
                                                  (2.00)                    
      2. LOANS                                          
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                          57,776
                                                  (2.00)
TOTAL PERSONAL SERVICE                            57,776
                                                  (2.00)
   DISTRIBUTION TO SUBDIVISIONS
    MISCELLANEOUS AID                         27,611,171           5,086,171
   TOTAL DIST SUBDIVISIONS                    27,611,171           5,086,171
  TOTAL LOANS                                 27,668,947           5,086,171
                                                  (2.00)                    
 TOTAL STATE REVOLVING FUND                   27,861,171           5,086,171
                                                  (4.00)                    
TOTAL ADMINISTRATION                          35,523,703          12,748,703
                                                 (11.00)              (7.00)
                                                                            
II.  EMPLOYEE BENEFITS
 A. BASE PAY INCREASE
  BASE PAY INCREASE                                3,375                    
 TOTAL PERSONAL SERVICE                            3,375                    
TOTAL BASE PAY INCREASE                            3,375                    
 B.  STATE EMPLOYER CONTRIBUTIONS
 EMPLOYER CONTRIBUTIONS                           79,708              46,597
TOTAL FRINGE BENEFITS                             79,708              46,597
TOTAL STATE EMPLOYER
CONTRIBUTIONS                                     79,708              46,597
TOTAL EMPLOYEE BENEFITS                           83,083              46,597
                                                                            
III.  NON-RECURRING
 APPROPRIATIONS
 OTHER OPERATING EXPENSES:                                                  
TOTAL NON-RECURRING                                                         
TOTAL B & C-LOCAL GOVERNMENT                            
 DIVISION                                     35,606,786          12,795,300
                                                                            
TOTAL AUTHORIZED FTE POSITIONS                   (11.00)              (7.00)
    14L.1.      (Carry Forward - BCB Grant Program & EPA Grant
Match Funds) Funds appropriated under Section 14L, Local
Government Division, "Aid to Entities:" Budget and Control Board
Grant Program Funds and EPA Grant Match Funds which are not
expended in the prior fiscal year may be carried forward to be
expended in the current fiscal year. Of the Grant Funds
appropriated under the Local Government Division, $120,000 may be
used for operating cost of the Division.
    14L.2.       (Carry Forward - State Water Pollution Control
Revolving Fund) If any funds accumulated by the Budget and Control
Board, Division of Local Government from loan fees are not
expended during the preceding fiscal years, such funds may be
carried forward and expended for the costs associated with
conducting the State Water Pollution Control Revolving Fund.
    14L.3.       (Local Government Grants Expenditure Deadline)
The funds received from grants from the Office of Local Government
after July 1, of the current fiscal year, must be expended for the
purpose listed in the grant within six months from the date of
approval by the Office of Local Government, unless an extension is
granted by the Office of Local Government, or the funds must be
returned to the Office of Local Government. Failure to expend or
return the grant funds within a six-month period or the
expenditure of the funds for the purposes not listed in the grants
makes the grantee ineligible to receive funds from the Office of
Local Government until approved by the Budget and Control Board.
    14L.4.       (Maximizing B&C Bd Grant Program Funds) Of the
funds appropriated for the Budget and Control Board Grant Program,
six million dollars must not be committed, except for emergency
requests, until which time the Division of Local Government can
maximize state funds by matching available federal water and sewer
funds.
    14L.5.       (State Water Pollution Control Revolving Fund)
In the event that any state funds remain after fully matching
federal grants for the State Water Pollution Control Revolving
Fund (SRF) under the Clean Water Act, such funds may be deposited
into an account to establish a low interest revolving loan program
for water facilities. Any such water loan fund shall be conducted
according to policies established by the Budget and Control Board
and repayments from any loans shall be deposited into the same
account and be available for additional loans. Balances shall be
carried forward annually and investment income earned on any
balance shall be remitted to the General Fund.

                                         SECTION 14M
                                     F27-B & C-AUDITOR'S OFFICE

                                             TOTAL FUNDS     GENERAL
FUNDS
I.  ADMINISTRATION
 PERSONAL SERVICE:
  STATE AUDITOR                                   89,185              89,185
                                                  (1.00)              (1.00)
  CLASSIFIED POSITIONS                           126,010             126,010
                                                  (4.00)              (4.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              1,000               1,000
 TOTAL PERSONAL SERVICE                          216,195             216,195
                                                  (5.00)              (5.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                             5,000               5,000
  SUPPLIES AND MATERIALS                           2,500               2,500
  FIXED CHGS. & CONTRIB.                          16,500              16,500
  TRAVEL                                           7,809               7,809
  EQUIPMENT                                        2,000               2,000
 TOTAL OTHER OPERATING EXP                        33,809              33,809
TOTAL ADMINISTRATION                             250,004             250,004
                                                  (5.00)              (5.00)

II.  AUDITS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                         1,883,650           1,883,650
                                                 (71.00)             (71.00)
  UNCLASSIFIED POSITIONS                         190,680             190,680
                                                  (3.00)              (3.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                              4,000               4,000
 TOTAL PERSONAL SERVICE                        2,078,330           2,078,330
                                                 (74.00)             (74.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                           737,476             737,476
  SUPPLIES AND MATERIALS                          37,000              37,000
  FIXED CHGS. & CONTRIB.                         210,000             210,000
  TRAVEL                                         150,000             150,000
  EQUIPMENT                                       13,000              13,000
 TOTAL OTHER OPERATING EXP                     1,147,476           1,147,476
TOTAL AUDITS                                   3,225,806           3,225,806
                                                 (74.00)             (74.00)

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