SECTION 4
Judicial Department
(Budget Reference: Volume I, Page 91)
I. Supreme Court:
A. The Court:
Personal Service:
Chief Justice $ 62,177 $ 62,177
(1) (1)
Associate Justices 220,352 220,352
(4) (4)
Classified Positions 550,996 550,996
(38) (38)
Unclassified Positions 47,832 47,832
(2) (2)
------------ ------------
Total Personal Service $ 881,357 $ 881,357
Other Operating Expenses:
Contractual Services $ 58,734 $ 58,734
Supplies 22,200 22,200
Fixed Charges and Contributions 15,885 15,885
Travel 38,000 38,000
Equipment 44,042 44,042
------------ ------------
Total Other Operating Expenses $ 178,861 $ 178,861
Special Item:
Administrative Fund $ 102,062 $ 102,062
Supreme Court Library 10,958 10,958
------------ ------------
Total Special Item $ 113,020 $ 113,020
------------ ------------
Total The Court $ 1,173,238 $ 1,173,238
============ ===========
B. Board of Law Examiners:
Personal Service:
Temporary Positions $ 18,000 $ 18,000
------------ ------------
Total Personal Service $ 18,000 $ 18,000
Other Operating Expenses:
Contractual Services $ 500 $ 500
------------ ------------
Total Other Operating Expenses $ 500 $ 500
------------ ------------
Total Board of Law Examiners $ 18,500 $ 18,500
============ ===========
C. Board of Commissioners on
Grievances and Discipline:
Personal Service:
Classified Positions $ 33,990 $ 33,990
(3) (3)
Other Personal Service:
Per Diem--Commission 7,500 7,500
------------ ------------
Total Personal Service $ 41,490 $ 41,490
Other Operating Expenses:
Miscellaneous General
Operations $ 15,500 $ 15,500
------------ ------------
Total Other Operating Expenses $ 15,500 $ 15,500
------------ ------------
Total Board of Commissioners on
Grievances and Discipline $ 56,990 $ 56,990
============ ===========
D. Judicial Standards:
Personal Service:
Classified Positions $ 28,608 $ 28,608
(2) (2)
Other Personal Service:
Per Diem--Commission 1,000 1,000
------------ ------------
Total Personal Service $ 29,608 $ 29,608
Other Operating Expenses:
Miscellaneous General
Operations $ 6,500 $ 6,500
------------ ------------
Total Other Operating Expenses $ 6,500 $ 6,500
------------ ------------
Total Judicial Standards $ 36,108 $ 36,108
============ ===========
Total Supreme Court $ 1,284,836 $ 1,284,836
============ ===========
II. Circuit Court:
Personal Service:
Circuit Court Judges $ 1,707,728 $ 1,707,728
(31) (31)
Classified Positions 794,320 794,320
(56) (56)
Unclassified Positions 787,993 787,993
(42) (42)
Other Personal Service:
Temporary Positions 25,000 25,000
------------ ------------
Total Personal Service $ 3,315,041 $ 3,315,041
Other Operating Expenses:
Contractual Services $ 19,500 $ 19,500
Supplies 32,420 32,420
Fixed Charges and Contributions 55,800 55,800
Travel 380,000 380,000
Equipment 9,080 9,080
------------ ------------
Total Other Operating Expenses $ 496,800 $ 496,800
------------ ------------
Total Circuit Court $ 3,811,841 $ 3,811,841
============ ===========
III. Family Court:
Personal Service:
Family Court Judges $ 2,174,650 $ 2,174,650
(46) (46)
Classified Positions 522,189 522,189
(46) (46)
Unclassified Positions 774,199 744,199
(48) (48)
------------ ------------
Total Personal Service $ 3,471,038 $ 3,471,038
Other Operating Expenses:
Contractual Services $ 11,360 $ 11,360
Supplies 33,640 33,640
Fixed Charges and
Contributions 82,800 82,800
Travel 305,000 305,000
Equipment 4,600 4,600
------------ ------------
Total Other Operating Expenses $ 437,400 $ 437,400
------------ ------------
Total Family Court $ 3,908,438 $ 3,908,438
============ ===========
IV. Administration:
A. Court Administration:
Personal Service:
Classified Positions $ 211,404 $ 211,404
(20) (20)
Unclassified Positions 120,011 120,011
(4) (4)
------------ ------------
Total Personal Service $ 331,415 $ 331,415
Other Operating Expenses:
Contractual Services $ 49,910 $ 49,910
Supplies 126,144 126,144
Fixed Charges and Contributions 63,530 63,530
Travel 16,000 16,000
Equipment 388 388
------------ ------------
Total Other Operating Expenses $ 255,972 $ 255,972
------------ ------------
Total Court Administration $ 587,387 $ 587,387
============ ===========
B. Internal Administration:
Personal Service:
Classified Positions $ 127,751 $ 127,751
(8) (8)
------------ ------------
Total Personal Service $ 127,751 $ 127,751
Other Operating Expenses:
Contractual Services $ 9,449 $ 9,449
Supplies 4,200 4,200
Fixed Charges and
Contributions 211,633 211,633
Travel 700 700
Equipment 1,726 1,726
------------ ------------
Total Other Operating Expenses $ 227,708 $ 227,708
------------ ------------
Total Internal Administration $ 355,459 $ 355,459
============ ===========
Total Administration $ 942,846 $ 942,846
============ ===========
V. Defense of Indigents:
Special Items:
Defense of Indigents $ 1,003,243 $ 1,003,243
------------ ------------
Total Special Items $ 1,003,243 $ 1,003,243
------------ ------------
Total Defense of Indigents $ 1,003,243 $ 1,003,243
============ ===========
VI. Judicial Commitment:
Special Items:
Judicial Commitment $ 335,000 $ 335,000
------------ ------------
Total Special Items $ 335,000 $ 335,000
------------ ------------
Total Judicial Commitment $ 335,000 $ 335,000
============ ===========
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 137,216 $ 137,216
------------ ------------
Total Personal Service $ 137,216 $ 137,216
------------ ------------
Total Salary Increments $ 137,216 $ 137,216
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 920,792 $ 920,792
Retirement - Judicial 1,315,278 1,315,278
Total Fringe Benefits $ 2,236,070 $ 2,236,070
Total State Employer Contributions $ 2,236,070 $ 2,236,070
Total Employee Benefits $ 2,373,286 $ 2,373,286
Total Judicial Department $ 13,659,490 $ 13,659,490
Total Authorized Positions (351) (351)
Provided, That county salary supplements of Judicial Department
personnel shall be prohibited except in any instance where
continued supplementing may be necessary to avoid a reduction in
the employee's salary based upon the salary level paid as of
January 1, 1977.
Provided, Further, That every county shall provide for each
circuit judge residing therein an office with all utilities
including a private telephone.
Provided, Further, That the amount appropriated in this section
for "Defense of Indigents" shall be apportioned among counties in
accord with Section 17-3-10, 1976 Code, but at a rate of $265.53
per one thousand population, based on the official United States
Census for 1980.
Provided, Further, That the appropriation for continued imple-
mentation of Article 7, Chapter 17, of Title 44 of the 1976 Code,
relating to commitments, admissions and discharges to mental
health facilities, shall be expended for the compensation of
court appointed private examiners, guardians ad litem, and
attorneys for proposed patients, and related costs arising from
the filing, service and copying of legal papers and the
transcription of hearings or testimony. Court appointed private
examiners, guardians ad litem and attorneys shall be paid at such
rates or schedules as are jointly determined to be reasonable by
the South Carolina Association of Probate Judges, the State Court
Administrator and the South Carolina Department of Mental Health
with the approval of the Attorney General.
Provided, Further, That no money appropriated pursuant to Item
VI, Judicial Commitment, or Item V--Defense of Indigents shall be
used to compensate any state employees appointed by the court as
examiners, guardians ad litem or attorneys nor shall such funds
be used in payment to any State agency for providing such
services by their employees.
Provided, Further, That each Supreme Court Justice shall
receive two hundred fifty dollars per month as expense allowance
and each Circuit Judge and Family Court Judge shall receive one
hundred fifty dollars per month as expense allowance.
Provided, Further, That the Judicial Research Aides to the
Circuit Judges must have graduated from an accredited law school
prior to employment and further that permanent employment shall
be conditional on successful admission to the South Carolina Bar
within six months of the date of employment.
Provided, Further, That it is the intent of the General
Assembly that any expense incurred in any county for the defense
of indigents in excess of the county's share of funds
appropriated in this section for such purpose shall be borne by
the county.
Provided, Further, That in the payment of funds from "Con-
tractual Services," and "Administrative Fund," that no Special
Judge shall be paid for more than a two week term within a fiscal
year except that this restriction will not apply in case of an
ongoing trial.
SECTION
Governor's Office
(Budget Reference: Volume I, Page 114)
SUBSECTION 5A:
Executive Control of State:
I. Administration:
Personal Service:
Governor $ 60,000 $ 60,000
(1) (1)
Classified Positions 36,658 36,658
(3) (3)
Unclassified Positions 351,158 351,158
(17) (17)
Other Personal Service:
Inmate Earnings 3,000 3,000
Temporary Positions 5,588 5,588
------------ ------------
Total Personal Service $ 456,404 $ 456,404
Other Operating Expenses:
Contractual Services $ 71,050 $ 71,050
Supplies 38,600 38,600
Fixed Charges and
Contributions 11,400 11,400
Travel 28,446 28,446
Equipment 4,700 4,700
------------ ------------
Total Other Operating Expenses $ 154,196 $ 154,196
------------ ------------
Total Administration $ 610,600 $ 610,600
============ ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 14,563 $ 14,563
------------ ------------
Total Personal Service $ 14,563 $ 14,563
------------ ------------
Total Salary Increments $ 14,563 $ 14,563
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 67,998 $ 67,998
------------ ------------
Total Fringe Benefits $ 67,998 $ 67,998
------------ ------------
Total State Employer Contributions $ 67,998 $ 67,998
============ ===========
Total Employee Benefits $ 82,561 $ 82,561
============ ===========
Total Executive Control of State $ 693,161 $ 693,161
============ ===========
Total Authorized Positions (21) (21)
SUBSECTION 5B:
State Law Enforcement Division:
I. Administration:
Personal Service:
Chief $ 43,595 $ 43,595
(1) (1)
Classified Positions 408,647 408,647
(34) (34)
Other Personal Service:
Inmate Earnings 3,000 3,000
Temporary Positions 15,000 15,000
------------ ------------
Total Personal Service $ 470,242 $ 470,242
Other Operating Expenses:
Contractual Services $ 300,375 $ 300,375
Supplies 57,835 57,835
Fixed Charges and Contributions 70,130 70,130
Travel 5,640 5,640
Equipment 12,955 12,955
------------ ------------
Total Other Operating Expenses $ 446,935 $ 446,935
------------ ------------
Total Administration $ 917,177 $ 917,177
============ ===========
II. General Law Enforcement:
Personal Service:
Classified Positions $ 2,713,478 $ 2,713,478
(149) (149)
New Position:
SLED Agent I 127,715 127,715
(7) (7)
------------ ------------
Total Personal Service $ 2,841,193 $ 2,841,193
Other Operating Expenses:
Contractual Services $ 254,045 $ 254,045
Supplies 549,650 549,650
Fixed Charges and Contributions 4,315 4,315
Travel 245,000 245,000
Equipment 576,408 576,408
Total Other Operating Expenses $ 1,629,418 $ 1,629,418
Special Items:
Agents Operations $ 75,000 $ 75,000
Implied Consent Program 117,000 117,000
------------ ------------
Total Special Items $ 192,000 $ 192,000
------------ ------------
Total General Law Enforcement $ 4,662,611 $ 4,662,611
============ ===========
III. Security:
A. Security--General:
Personal Service:
Classified Positions $ 478,342 $ 464,902
(37) (36)
------------ ------------
Total Personal Service $ 478,342 $ 464,902
Other Operating Expenses:
Contractual Services $ 4,110 $ 4,110
Supplies 11,850 11,600
Fixed Charges and Contributions 820 800
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 17,280 $ 17,010
------------ ------------
Total Security--General $ 495,622 $ 481,912
============ ===========
B. Security--Blatt Building:
Personal Service:
Classified Positions $ 130,725 $ 130,725
(11) (11)
------------ ------------
Total Personal Service $ 130,725 $ 130,725
Other Operating Expenses:
Contractual Services $ 200 $ 200
Supplies 3,000 3,000
Fixed Charges and Contributions 260 260
Total Other Operating Expenses $ 3,460 $ 3,460
------------ ------------
Total Security--Blatt Building $ 134,185 $ 134,185
------------ ------------
Total Security $ 629,807 $ 616,097
============ ===========
IV. Criminal Justice Information:
Personal Service:
Classified Positions $ 1,475,061 $ 1,475,061
(115) (115)
------------ ------------
Total Personal Service $ 1,475,061 $ 1,475,061
Other Operating Expenses:
Contractual Services $ 230,000 $ 230,000
Supplies 35,000 35,000
Fixed Charges and Contributions 211,916 211,916
Travel 13,605 13,605
Equipment 520,516 520,516
------------ ------------
Total Other Operating Expenses $ 1,011,037 $ 1,011,037
------------ ------------
Total Criminal Justice Information $ 2,486,098 $ 2,486,098
============ ===========
V. Regulatory:
Personal Service:
Classified Positions $ 144,059 $ 144,059
(10) (10)
------------ ------------
Total Personal Service $ 144,059 $ 144,059
Other Operating Expenses:
Contractual Services $ 3,364 $ 3,364
Supplies 8,400 8,400
Fixed Charges and Contributions 2,636 2,636
Travel 8,000 8,000
------------ ------------
Total Other Operating Expenses $ 22,400 $ 22,400
------------ ------------
Total Regulatory $ 166,459 $ 166,459
============ ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increment, Continued 1980-81 $ 184,111 $ 183,439
------------ ------------
Total Personal Service $ 184,111 $ 183,439
------------ ------------
Total Salary Increments $ 184,111 $ 183,439
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,067,135 $ 1,064,267
------------ ------------
Total Fringe Benefits $ 1,067,135 $ 1,064,267
------------ ------------
Total State Employer Contributions $ 1,067,135 $ 1,064,267
============ ===========
Total Employee Benefits $ 1,251,246 $ 1,247,706
============ ===========
Total Governor's Office--SLED $ 10,113,398 $ 10,096,148
============ ===========
Total Authorized Positions (364) (363)
SUBSECTION 5C:
Office of Executive Policy and Programs:
I. Administrative Services:
A. Administration:
Personal Service:
Classified Positions $ 378,872 $ 378,872
(29) (29)
Unclassified Positions 224,590 116,421
(10) (6)
Other Personal Service:
Temporary Positions 8,384 8,384
------------ ------------
Total Personal Service $ 611,846 $ 503,677
Other Operating Expenses:
Contractual Services $ 228,449 $ 227,632
Supplies 36,388 36,388
Fixed Charges and Contributions 116,000 116,000
Equipment 2,450 2,450
------------ ------------
Total Other Operating Expenses $ 383,287 $ 382,470
Special Items:
Implementing Federal Programs $ 95,160 $ 95,160
Minority Business--Rural
Development 150,000 150,000
Washington Office 44,000 44,000
------------ ------------
Total Special Items $ 289,160 $ 289,160
------------ ------------
Total Administration $ 1,284,293$
1,175,307
============ ===========
B. Intern Program:
Personal Service:
Classified Positions $ 12,537 $
(1)
Unclassified Positions 15,234
(1)
Other Personal Service:
Temporary Positions 15,000
------------ ------------
Total Personal Service $ 42,771 $
Other Operating Expenses:
Contractual Services $ 972 $
Supplies 200
Fixed Charges and
Contributions 4,522
Travel 1,000
Equipment 1,000
------------ ------------
Total Other Operating Expenses $ 7,694 $
Distribution to Subdivisions:
Allocations to Cities and
Towns--Restricted $ 2,000 $
Allocations to Counties-
-Restricted 36,345
Allocations to Other Entities 47,000
Allocations--Private Sector 27,000
------------ ------------
Total Distribution to
Subdivisions $ 112,345 $
------------ ------------
Total Intern Program $ 162,810 $
============ ===========
Total Administrative Services $ 1,447,103 $ 1,175,307
============ ===========
II. Comprehensive Employment Training Act:
Personal Service:
Classified Positions $ 2,107,569 $
(138)
Unclassified Positions 185,504
(6)
Other Personal Service:
Temporary Positions 65,000
------------ ------------
Total Personal Service $ 2,358,073 $
Other Operating Expenses:
Contractual Services $ 939,443 $
Supplies 142,800
Fixed Charges and Contributions 270,090
Travel 100,000
------------ ------------
Total Other Operating Expenses $ 1,452,333 $
Distribution to Subdivisions:
Allocations to Cities and Towns-
-Restricted $ 6,000,000 $
Allocations to Counties-
-Restricted 27,000,000
Allocations to School Districts 4,000,000
Allocations to Other Entities 17,000,000
Allocations--Private Sector 9,284,381
------------ ------------
Total Distribution to
Subdivisions $ 63,284,381 $
------------ ------------
Total Comprehensive Employment
Training Act $ 67,094,787 $
============ ===========
III. Intergovernmental Affairs:
A. Administration:
Personal Service:
Unclassified Positions $ 24,542 $ 12,135
(1) (1)
------------ ------------
Total Personal Service $ 24,542 $ 12,135
Other Operating Expenses:
Contractual Services $ 1,870 $ 1,870
Supplies 100 100
Fixed Charges and Contributions 732 732
Travel 2,934 2,934
------------ ------------
Total Other Operating Expenses $ 5,636 $ 5,636
------------ ------------
Total Administration $ 30,178 $ 17,771
============ ===========
B. Appalachian Regional Commission:
Personal Service:
Unclassified Position $ 27,912 $ 27,912
(1) (1)
------------ ------------
Total Personal Service $ 27,912 $ 27,912
Other Operating Expenses:
Contractual Services $ 1,803 $ 1,803
Supplies 650 650
Fixed Charges and Contributions 866 866
Travel 3,200 3,200
------------ ------------
Total Other Operating Expenses $ 6,519 $ 6,519
Special Items:
Appalachian Commission $ 120,650 $ 120,650
------------ ------------
Total Special Items $ 120,650 $ 120,650
Distribution to Subdivisions:
Allocations to Other Entities $ 30,000 $
------------ ------------
Total Distribution to
Subdivisions $ 30,000 $
------------ ------------
Total Appalachian Regional
Commission $ 185,081 $ 155,081
============ ===========
C. Coastal Plains Regional Commission:
Personal Service:
Classified Positions $ 49,965 $
(2)
------------ ------------
Total Personal Service $ 49,965 $
Other Operating Expenses:
Contractual Services $ 28,664 $
Supplies 1,600
Fixed Charges and Contributions 3,591
Travel 2,000
------------ ------------
Total Other Operating Expenses $ 35,855 $
Special Items:
Coastal Plains Commission $ 50,000 $ 50,000
------------ ------------
Total Special Items $ 50,000 $ 50,000
------------ ------------
Total Coastal Plains Regional
Commission $ 135,820 $ 50,000
============ ===========
D. Advisory Committee-
-Intergovernmental Relations:
Personal Service:
Classified Positions $ 8,363 $ 2,966
(1) (1)
Unclassified Positions 38,431 12,556
(1) (1)
Per Diem--Board and Commission 4,500 1,500
------------ ------------
Total Personal Service $ 51,294 $ 17,022
Other Operating Expenses:
Contractual Services $ 39,206 $ 22,161
Supplies 250 250
Fixed Charges and Contributions 563 563
Travel 800 800
------------ ------------
Total Other Operating Expenses $ 40,819 $ 23,774
------------ ------------
Total Advisory Committee-
-Intergovernmental Relations $ 92,113 $ 40,796
============ ===========
E. Governor's Nuclear Advisory Committee:
Special Items:
Miscellaneous General Operations $ 40,000 $ 40,000
------------ ------------
Total Special Items $ 40,000 $ 40,000
------------ ------------
Total Governor's Nuclear
Advisory Committee $ 40,000 $ 40,000
============ ===========
Total Intergovernmental Affairs $ 483,192 $ 303,648
============ ===========
IV. Health and Human Services:
A. Administration:
Personal Service:
Classified Positions $ 38,496 $ 38,496
(3) (3)
Unclassified Positions 31,639 31,639
(1) (1)
------------ ------------
Total Personal Service $ 70,135 $ 70,135
Other Operating Expenses:
Contractual Services $ 2,393 $ 2,393
Supplies 900 900
Fixed Charges and Contributions 6,285 6,285
Travel 5,626 5,626
------------ ------------
Total Other Operating Expenses $ 15,204 $ 15,204
------------ ------------
Total Administration $ 85,339 $ 85,339
============ ===========
B. Health Planning:
Personal Service:
Classified Positions $ 72,615 $ 72,615
(4) (4)
Unclassified Positions 26,180 26,180
(1) (1)
------------ ------------
Total Personal Service $ 98,795 $ 98,795
Other Operating Expenses:
Contractual Services $ 6,586 $ 6,586
Supplies 1,000 1,000
Fixed Charges and Contributions 7,982 7,982
Travel 4,000 4,000
------------ ------------
Total Other Operating Expenses $ 19,568 $ 19,568
Special Items:
Match Federal Programs $ 15,069 $ 15,069
------------ ------------
Total Special Item $ 15,069 $ 15,069
------------ ------------
Total Health Planning $ 133,432 $ 133,432
============ ===========
C. Human Services:
Personal Service:
Classified Positions $ 137,900 $ 94,145
(8) (8)
Per Diem--Board and Commission 5,000 1,250
------------ ------------
Total Personal Service $ 12,900 $ 95,395
Other Operating Expenses:
Contractual Services $ 19,517 $ 15,070
Supplies 4,171 1,912
Fixed Charges and
Contributions 9,420 4,288
Travel 17,961 7,913
------------ ------------
Total Other Operating Expenses $ 51,069 $ 29,183
------------ ------------
Total Human Services $ 193,969 $ 12,578
============ ===========
D. Developmental Disabilities:
Personal Service:
Classified Positions $ 80,775 $ 30,444
(5) (5)
Unclassified Positions 47,462 18,977
(2) (2)
------------ ------------
Total Personal Service $ 128,237 $ 49,421
Other Operating Expenses:
Contractual Services $ 18,309 $ 8,815
Supplies 1,700 1,600
Fixed Charges and Contributions 10,727 3,36
Travel 17,750 12,090
------------ ------------
Total Other Operating Expenses $ 48,486 $ 25,851
Distribution to Subdivisions:
Allocations to Cities and Towns-
-Restricted $ 5,000 $
Allocations to Other Entities 20,000
Allocations--Private Sector 3,820
------------ ------------
Total Distribution to
Subdivisions $ 59,820 $
------------ ------------
Total Developmental Disabilities $ 236,543 $ 75,272
============ ===========
E. Ombudsman:
Personal Service:
Classified Positions $ 62,325 $ 5,307
(4) (3)
New Positions:
Client Advocate 32,794 32,794
(2) (2)
Secretary I 9,643 9,643
(1) (1)
Unclassified Positions 28,004 28,004
(1) (1)
------------ ------------
Total Personal Service $ 132,766 $ 115,748
Other Operating Expenses:
Contractual Services $ 9,464 $ 7,589
Supplies 1,050 800
Fixed Charges and Contributions 2,904 2,178
Travel 3,009 662
------------ ------------
Total Other Operating Expenses $ 16,427 $ 11,229
------------ ------------
Total Ombudsman $ 19,193 $ 126,977
============ ===========
F. State Economic Opportunity Office:
Personal Service:
Classified Positions $ 30,608 $ 118,207
(22) (14)
Unclassified Positions 33,790 16,895
(1) (1)
------------ ------------
Total Personal Service $ 37,398 $ 135,102
Other Operating Expenses:
Contractual Services 36,849 16,812
Supplies 70,979 47,669
Fixed Charges and Contributions 79,505 27,065
------------ ------------
Travel $ 231,393 $ 30,071
Total Other Operating Expenses $ 18,726 $ 121,617
Special Items:
Energy Assistance State Match $ 300,000 $ 300,000
------------ ------------
Total Special Items $ 300,000 $ 300,000
Distribution to Subdivisions:
Allocations to Other Entities $ 1,734,076 $
------------ ------------
Total Distribution to
Subdivisions $ 1,734,076 $
------------ ------------
Total State Economic
Opportunity Office $ 2,827,200 $ 556,719
============ ===========
G. Child Advocacy:
Personal Service:
Classified Positions $ 20,057 $ 20,057
(1) (1)
------------ ------------
Total Personal Service $ 20,057 $ 20,057
Other Operating Expenses:
Contractual Services $ 1,779 $ 1,779
Supplies 500 500
Fixed Charges and Contributions 3,875 3,875
Travel 1,066 1,066
------------ ------------
Total Other Operating Expenses $ 7,220 $ 7,220
------------ ------------
Total Child Advocacy $ 27,277 $ 27,277
============ ===========
Total Health and Human Services $ 3,652,953 $ 1,129,594
============ ===========
V. Energy Resources:
Personal Service:
Classified Positions $ 292,596 $ 14,216
(17) (2)
Unclassified Positions 135,023 30,260
(5) (1)
------------ ------------
Total Personal Service $ 4 27,619 $ 44,476
Other Operating Expenses:
Contractual Services $ 652,449 $ 50,620
Supplies 49,200 4,200
Fixed Charges and Contributions 42,070 34,520
Travel 30,000 5,000
------------ ------------
Total Other Operating Expenses $ 773,719 $ 94,340
Special Item:
Matching National Grant $ 4,278,139 $ 210,889
------------ ------------
Total Special Item $ 4,278,139 $ 210,889
------------ ------------
Total Energy Resources $ 5,479,477 $ 349,705
============ ===========
VI. Economic Development and Transportation:
Personal Service:
Classified Positions $ 165,395 $ 26,649
(9) (2)
Unclassified Positions 108,013 9,974
(4) (4)
------------ ------------
Total Personal Service $ 273,408 $ 36,623
Other Operating Expenses:
Contractual Services $ 1,459,299 $ 11,600
Supplies . 16,100 15,100
Fixed Charges and
Contributions 21,161 10,529
Travel 12,000 5,000
------------ ------------
Total Other Operating
Expenses $ 1,508,560 $ 42,229
Distribution to Subdivisions:
Allocations to Other Entities $ 38,000 $
Aid to Counties 8,000 8,000
Aid to Other Entities 18,000 18,000
------------ ------------
Total Distribution to
Subdivisions $ 6,000 $ 26,000
------------ ------------
Total Economic Development
and Transportation $ 1,845,968 $ 104,852
============ ===========
VII. Rural Development:
Personal Service:
Classified Positions $ 75,737 $ 75,737
(5) (5)
Unclassified Positions 27,926 27,926
(1) (1)
------------ ------------
Total Personal Service $ 103,663 $ 103,663
Other Operating Expenses:
Contractual Services $ 35,736 $ 5,019
Supplies 6,315 900
Fixed Charges and Contributions 7,382 5,398
Travel 9,275 5,000
------------ ------------
Total Other Operating Expenses $ 58,708 $ 16,317
Special Item:
Match Federal Programs $ 20,000 $ 20,000
------------ ------------
Total Special Item $ 20,000 $ 20,000
------------ ------------
Total Rural Development $ 182,371 $ 139,980
============ ===========
VIII. Natural Resources:
Personal Service:
Classified Positions $ 17,108 $
(1)
Unclassified Positions 22,578 11,289
(1) (1)
------------ ------------
Total Personal Service $ 39,686 $ 11,289
Other Operating Expenses:
Contractual Services $ 3,563 $ 3,160
Travel 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 5,563 $ 5,160
------------ ------------
Total Natural Resources $ 45,249 $ 16,449
============ ===========
IX. Public Safety:
A. Office of Criminal Justice:
Personal Service:
Classified Positions $ 513,896 $ 308,548
(28) (18)
Unclassified Positions 124,083 32,399
(1) (1)
Total Personal Service $ 637,979 $ 340,947
Other Operating Expenses:
Contractual Services $ 111,825 $ 74,725
Supplies 51,040 39,979
Fixed Charges and
Contributions 86,870 49,403
Travel 51,800 31,938
Total Other Operating Expenses $ 301,535 $ 196,045
Special Items:
Match Federal Law Enforcement
Programs $ 200,000 $ 200,000
------------ ------------
Total Special Items $ 200,000 $ 200,000
Distribution to Subdivisions:
Allocations to Cities and
Towns--Restricted $ 52,500 $
Allocations to Other Entities 3,545,466
------------ ------------
Total Distribution to
Subdivisions $ 3,597,966 $
------------ ------------
Total Office of Criminal Justice $ 4,737,480 $ 736,992
============ ===========
B. Highway Safety Program:
Personal Service:
Classified Positions $ 106,012 $ 32,964
(6) (6)
Unclassified Positions 33,078 6,332
(1) (1)
------------ ------------
Total Personal Service $ 139,090 $ 39,296
Other Operating Expenses:
Contractual Services $ 22,952 $ 5,697
Supplies 11,600 2,900
Fixed Charges and
Contributions 14,200 3,550
Travel 18,000 5,218
Equipment 2,000 500
------------ ------------
Total Other Operating Expenses $ 68,752 $ 17,865
Distribution to Subdivision:
Allocations to Cities and
Towns--Restricted $ 16,678 $
Allocations to Counties-
-Restricted 395,000
Allocations to School
Districts 20,000
------------ ------------
Total Distribution to
Subdivisions $ 579,678 $
------------ ------------
Total Highway Safety Program $ 787,520 $ 57,161
============ ===========
Total Public Safety $ 5,525,000 $ 794,153
============ ===========
X. Education:
Personal Service:
Classified Positions $ 75,861 $ 60,861
(4) (4)
------------ ------------
Total Personal Service $ 75,861 $ 60,861
Other Operating Expenses:
Contractual Services $ 3,229 $ 32,229
Supplies 3,000 3,000
Fixed Charges and
Contributions 4,000 4,000
Travel 12,000 12,000
------------ ------------
Total Other Operating
Expenses $ 62,229 $ 51,229
Special Item:
Governor's Schools $ 190,000 $ 190,000
------------ ------------
Total Special Item $ 190,000 $ 190,000
------------ ------------
Total Education $ 328,090 $ 302,090
============ ===========
XI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 198,842 $ 60,945
------------ ------------
Total Personal Service $ 198,842 $ 60,945
------------ ------------
Total Salary Increments $ 198,842 $ 60,945
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 732,735 $ 199,180
------------ ------------
Total Fringe Benefits $ 732,735 $ 199,180
------------ ------------
Total State Employer Contributions $ 732,735 $ 199,180
============ ===========
Total Employee Benefits $ 931,577 $ 260,125
============ ===========
Total Governor's Office-
-Office of Executive
Policy and Programs $ 87,015,767 $ 4,575,903
============ ===========
Total Authorized Positions (333) (135)
SUBSECTION 5D:
Mansion and Grounds:
I. Administration:
Personal Service:
Classified Positions $ 30,445 $ 30,445
(2) (2)
Unclassified Positions 37,546 37,546
(2) (2)
Other Personal Services:
Inmate Earnings 14,888 14,888
------------ ------------
Total Personal Service $ 82,879 $ 82,879
Other Operating Expenses:
Contractual Services $ 17,752 $ 17,752
Supplies 78,780 78,780
Fixed Charges and
Contributions 5,770 5,770
------------ ------------
Total Other Operating Expenses $ 102,302 $ 102,302
Permanent Improvements:
Lace House/Boyleston House $ 25,000 $ 25,000
Improvements to Mansion 10,879 10,879
------------ ------------
Total Permanent Improvements $ 35,879 $ 35,879
------------ ------------
Total Administration $ 221,060 $ 221,060
============ ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,837 $ 1,837
------------ ------------
Total Personal Service $ 1,837 $ 1,837
------------ ------------
Total Salary Increments $ 1,837 $ 1,837
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,108 $ 11,108
------------ ------------
Total Fringe Benefits $ 11,108 $ 11,108
------------ ------------
Total State Employer Contributions $ 11,108 $ 11,108
============ ===========
Total Employee Benefits $ 12,945 $ 12,945
============ ===========
Total Mansion and Grounds $ 23,005 $ 23,005
============ ===========
Total Authorized Positions (4) (4)
============ ===========
Total Governor's Office $ 98,056,331 $ 15,599,217
============ ===========
Total Authorized Positions-
-Governor's Office (722) (523)
Provided, That any unexpended balance on June 30, 1981 in Sub-
section 5C of this section for "Implementing Federal Programs",
"To Match Federal Law Enforcement Funds" and "Matching Grant--
National Energy Act" may be carried forward to 1981-82 in such
amounts as may be committed for Matching Federally Funded Pro-
grams extended beyond June 30, 1981.
Provided, Further, That the South Carolina Development Disabil-
ities Program of the Office of the Governor, Office of Executive
Policy and Programs is authorized to provide aid to sub-grantees
for projects and services to benefit persons with development
disabilities. The intent of this provision is not to duplicate
other State Agency programs which are considered the legal and
programmatic mandate of existing State agencies, but rather to
fill gaps that exist in the state service delivery system related
to this target population as identified and addressed in the
Developmental Disabilities State Plan.
Provided, Further, The Nursing Home Ombudsman Program shall be
administered by the Office of the Governor, Office of Executive
Policy and Programs, and all federal funds for this purpose shall
be designated to the program in the Office of the Governor.
Provided, Further, That any unexpended balance on June 30,
1981, in Subsection 5D of this section for "Building Renovations"
and "Lace and Boyleston House Garden Renovations" may be carried
forward to 1981-82, and utilized for the same purposes.
Provided, Further, That, the classified positions, designated
for Security--Blatt Building under Subitem B of Item III of
Subsection 5B shall be utilized for the twenty-four hour, daily
security of the Blatt Building and, in the case of emergencies,
for the security of the membership of the House of
Representatives in the State House and other special
circumstances.
Provided, Further, That the provisions of Act 217 of 1979,
relating to the suspension of brand names in connection with the
sale of petroleum products when necessary to comply with
allocation orders of the Governor's Division of Energy Resources
and to the authorization of the Governor to declare a state of
emergency with regard to petroleum products under certain
conditions shall be extended until midnight, June 30, 1982.
*Provided, Further, That any unexpended balance of the amount
appropriated for "Energy Tax Incentive Program" under the
provisions of Act 619 of 1980 may be carried forward and expended
for energy related purposes in 1981-82.
*Provided, Further, That any unexpended balance on June 30,
1981 of the amount appropriated for "Health Care Cost Containment
Study" in Act 619 of 1980 may be carried forward into fiscal year
1981-82 and expended for the same purpose.
*Provided, Further, That any unexpended balance of the amounts
appropriated for "Nuclear Advisory Council" in Act 199 of 1979
and Act 617 of 1980 may be carried forward into fiscal year
1981-82 and expended for the same purpose.
Provided, Further, That of the amount appropriated in this
section for "SLED--General Law Enforcement", $312,438 shall be
used to establish a seven-man drug smuggling prevention squad.
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
SECTION 6
Lieutenant Governor's Office
(Budget Reference: Volume I, Page 192)
I. Administration:
Personal Service:
Lieutenant Governor $ 30,000 $ 30,000
(1) (1)
Classified Positions 77,298 77,298
(4) (4)
Other Personal Service:
Temporary Positions 8,180 8,180
------------ ------------
Total Personal Service $ 115,478 $ 115,478
Other Operating Expenses:
Contractual Services $ 4,051 $ 4,051
Supplies 11,125 11,125
Fixed Charges and Contributions 590 590
Travel 4,311 4,311
Equipment 22,522 22,522
------------ ------------
Total Other Operating Expenses $ 22,522 $ 22,522
------------ ------------
Total Administration $ 138,000 $ 138,000
============ ===========
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 2,814 $ 2,814
------------ ------------
Total Personal Service $ 2,814 $ 2,814
------------ ------------
Total Salary Increments $ 2,814 $ 2,814
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 19,055 $ 19,055
------------ ------------
Total Fringe Benefits $ 19,055 $ 19,055
------------ ------------
Total State Employer
Contributions $ 19,055 $ 19,055
============ ===========
Total Employee Benefits $ 21,869 $ 21,869
============ ===========
Total Lieutenant Governor $ 159,869 $ 159,869
============ ===========
Total Authorized Positions (5) (5)
SECTION 7
Secretary of State's Office
(Budget Reference: Volume I, Page 202)
I. Administration.
Personal Service:
Secretary of State $ 5,000 $ 5,000
(1) (1)
Classified Positions 72,320 72,320
(3) (3)
------------ ------------
Total Personal Service $ 117,320 $ 117,320
Other Operating Expenses:
Supplies $ 3,900 $ 3,900
Travel 4,224 4,224
Equipment 4,984 4,984
------------ ------------
Total Other Operating Expenses $ 13,108 $ 13,108
------------ ------------
Total Administration $ 130,428 $ 130,428
============ ===========
II. Keeping State Records:
Personal Service:
Classified Positions $ 28,873 $ 28,873
(3) (3)
New Position:
Clerk II 5,000 5,000
(1) (1)
Other Personal Service:
Temporary Positions 2,512 2,512
------------ ------------
Total Personal Service $ 36,385 $ 36,385
Other Operating Expenses:
Contractual Services $ 16,182 $ 16,182
Supplies 1,600 1,600
Fixed Charges and
Contributions 26,356 26,356
------------ ------------
Total Other Operating Expenses $ 8,138 $ 8,138
------------ ------------
Total Keeping State Records $ 120,523 $ 120,523
============ ===========
III. Uniform Commercial Code:
Personal Service:
Classified Positions $ 22,814 $ 22,814
(2) (2)
------------ ------------
Total Personal Service $ 22,814 $ 22,814
------------ ------------
Total Uniform Commercial Code $ 22,814 $ 22,814
============ ===========
IV. Foreign and Domestic
Corporations and Trademarks:
Personal Service:
Classified Positions $ 44,790 $ 44,790
(4) (4)
------------ ------------
Total Personal Service $ 44,790 $ 44,790
------------ ------------
Total Foreign and Domestic
Corporations and Trademarks $ 44,790 $ 44,790
============ ===========
V. Administration of Securities Act:
Personal Service:
Classified Positions $ 86,946 $ 86,946
Other Personal Service:
Temporary Positions 390 390
------------ ------------
Total Personal Service $ 87,336 $ 87,336
Other Operating Expenses:
Contractual Services $ 2,000 $ 2,000
Supplies 3,000 3,000
Fixed Charges and
Contributions 7,776 7,776
Travel 1,100 1,100
------------ ------------
Total Other Operating Expenses $ 13,876 $ 13,876
------------ ------------
Total Administration of
Securities Act $ 101,212 $ 101,212
============ ===========
VI. Public Charities Division:
Personal Service:
Classified Positions $ 21,770 $ 21,770
(2) (2)
Other Personal Service:
Temporary Positions 284 284
------------ ------------
Total Personal Service $ 22,054 $ 22,054
Other Operating Expenses:
Contractual Services $ 600 $ 600
Supplies 1,000 1,000
Travel 300 300
------------ ------------
Total Other Operating Expenses $ 1,900 $ 1,900
------------ ------------
Total Public Charities Division $ 23,954 $ 23,954
============ ===========
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 9,607 $ 9,607
------------ ------------
Total Personal Service $ 9,607 $ 9,607
------------ ------------
Total Salary Increments $ 9,607 $ 9,607
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 53,862 $ 53,862
------------ ------------
Total Fringe Benefits $ 53,862 $ 53,862
------------ ------------
Total State Employer Contributions $ 53,862 $ 53,862
============ ===========
Total Employee Benefits $ 63,469 $ 63,469
============ ===========
Total Secretary of State $ 507,190 $ 507,190
============ ===========
Total Authorized Positions (22) (22)
SECTION 8
Comptroller General's Office
(Budget Reference: Volume I, Page 216)
I. Administration:
Personal Service:
Comptroller General $ 5,000 $ 5,000
(1) (1)
Classified Positions 183,449 183,449
(12) (12)
Other Personal Service:
Temporary Positions 61 4 614
------------ ------------
Total Personal Service $ 229,063 $ 229,063
Other Operating Expenses:
Contractual Services $ 23,298 $ 23,298
Supplies 30,500 30,500
Fixed Charges and
Contributions 127,050 127,050
Travel 7,500 7,500
Equipment 2,100 2,100
------------ ------------
Total Other Operating Expenses $ 190,448 $ 190,448
Special Item:
Confederate Veteran Widow $ 1,000 $ 1,000
------------ ------------
Total Special Item $ 1,000 $ 1,000
------------ ------------
Total Administration $ 20,511 $ 20,511
============ ===========
II. Local Government:
Personal Service:
Classified Positions $ 70,455 $ 70,455
(5) (5)
Unclassified Positions:
County Auditors 456,044 456,044
(46) (46)
County Treasurers 456,044 456,044
(46) (46)
------------ ------------
Total Personal Service $ 982,543 $ 982,543
Other Operating Expenses:
Contractual Services $ 10,365 $ 10,365
Supplies 5,840 5,840
Fixed Charges and Contributions 4,427 4,427
Travel 6,000 6,000
------------ ------------
Total Other Operating Expenses $ 26,632 $ 26,632
------------ ------------
Total Local Government $ 1,009,175 $ 1,009,175
============ ===========
III. Payroll:
Personal Service:
Classified Positions $ 232,069 $ 232,069
(14) (14)
------------ ------------
Total Personal Service $ 232,069 $ 232,069
------------ ------------
Total Payroll $ 232,069 $ 232,069
============ ===========
IV. Accounts Payable:
Personal Service:
Classified Positions $ 281,006 $ 281,006
(18) (18)
------------ ------------
Total Personal Service $ 281,006 $ 281,006
------------ ------------
Total Accounts Payable $ 281,006 $ 281,006
============ ===========
V. Accounting:
Personal Service:
Classified Positions $ 88,610 $ 88,610
(3) (3)
New Positions:
Systems Programmer I 21,392 21,392
(1) (1)
Systems Analyst II 20,585 20,585
(1) (1)
Director of Accounting 35,868 35,868
(1) (1)
Technology Utilization
Analyst II 35,868 35,868
(1) (1)
Systems Analyst III 5,580 5,580
(2) (2)
Senior Accountant 21,571 21,571
(1) (1)
------------ ------------
Total Personal Service $ 678,474 $ 678,474
Other Operating Expenses:
Contractual Services $ 3,733 $ 3,733
Supplies 6,836 6,836
Fixed Charges and Contributions 65,197 65,197
Travel 13,000 13,000
Equipment 143,444 143,444
------------ ------------
Total Other Operating Expenses $ 272,210 $ 272,210
------------ ------------
Total Accounting $ 950,68 4 $ 950,684
============ ===========
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 36,867 $ 36,867
------------ ------------
Total Personal Service $ 36,867 $ 36,867
------------ ------------
Total Salary Increments $ 36,867 $ 36,867
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 401,320 $ 401,320
Total Fringe Benefits $ 401,320 $ 401,320
Total State Employer Contributions $ 401,320 $ 401,320
Total Employee Benefits $ 38,187 $ 38,187
Total Comptroller General $ 3,331,632 $ 3,331,632
Total Authorized Positions (183) (183)
Provided, That the one remaining widow of a Confederate veteran
shall receive as pension the sum of Two Hundred ($200.00) Dollars
per year, until the age of ninety (90) years, and Six Hundred
($600.00) Dollars per year thereafter. Provided, Further, That
not more than one pension shall be allowed or paid after the
death of the pensioner, the said amount after death being for the
purpose of defraying the funeral expenses of pensioner, but such
funeral expenses shall not exceed the sum of Three Hundred
($300.00) Dollars.
Provided, Further, That the Comptroller General shall pay the
above pension in a single payment as soon after the beginning of
the fiscal year as may be practical.
Provided, Further, That of the appropriation contained in Pro-
gram I, Administration, the Comptroller General is authorized to
spend an amount not to exceed $1,000.00 which, in his
determination, will benefit the one remaining widow of a
Confederate veteran in South Carolina. Provided, However, That
such expenditure shall not be construed as income to the
recipient and that such funds should be expended by the
Comptroller General in such a manner so as not to affect the
recipient's eligibility for social security assistance, veteran's
assistance, or Medicaid benefits.
Provided, Further, That the Comptroller General is hereby
authorized to designate certain employees to sign, in his stead,
warrants drawn against the State Treasurer and the State
Treasurer is hereby authorized to accept such signatures when
notified by the Comptroller General; Provided, That this
provision shall in no way relieve the Comptroller General of
responsibility.
Provided, Further, That for the fiscal year 1981-82, the State
shall pay $9,914.00 on the salary of each County Auditor and
County Treasurer plus the base pay increase awarded to State
employees in addition to any amounts presently being provided by
the county for those positions. Provided, Further, That it is the
intent of the General Assembly that the amount appropriated by
the county for these positions shall not be reduced as a result
of the appropriation and that such appropriation shall not
disqualify each County Auditor and each County Treasurer for
salary increases that they might otherwise receive from county
funds in the future. Any reduction by any county in the salary of
the County Auditor or County Treasurer shall result in a
corresponding decrease of funds provided to that county by the
State.
Provided, Further, That the Comptroller General may, by payroll
deduction, (1) collect any fees which may ,be imposed for parking
on state-owned or controlled property, and (2) upon request of
employees of the state, make deductions from the compensation of
such employees for deposit to their savings accounts in the South
Carolina State Employees' Credit Union and other State Agency
Credit Unions.
Provided, Further, That any unexpended balance on June 30, 1981
of the amount appropriated in Program V--Accounting for Con-
tractual Services may be carried forward into fiscal year 1981-82
and expended for the further development of the Statewide
Accounting and Reporting System.
Provided, Further, That it is the intent of the General
Assembly that the financial statements issued for the State of
South Carolina shall be in conformance with Generally Accepted
Accounting Principles (GAAP) at the earliest possible date. To
this end, the Comptroller General is directed as the State
Accounting Officer to proceed with the implementation and
refinement of the Statewide Accounting and Reporting System
(STARS) so as to develop an accounting system which will provide
the required information for preparation of the official
financial reports for the State of South Carolina by the State
Accounting Officer in conformance with Generally Accepted
Accounting Principles (GAAP). The Comptroller General as the
State Accounting Officer is given full power and authority to
issue accounting policy directives to State agencies in order to
comply with Generally Accepted Accounting Principles.
Provided, Further, That the Comptroller General may approve
warrants for the payment of expenses for out-of-state promotional
activities only when, in his opinion, such expenses are related
to economic development in South Carolina.
SECTION 8
State Treasurer's Office
(Budget Reference: Volume I, Page 228)
I. Administration:
Personal Service:
State Treasurer $ 45,000 $ 45,000
(1) (1)
Classified Positions 223,671 223,671
(13) (13)
New Positions:
Senior Assistant
State Treasurer 37,342 37,342
(1) (1)
------------ ------------
Total Personal Service $ 306,013 $ 306,013
Other Operating Expenses:
Contractual Services $ 136,925 $ 136,925
Supplies 70,329 70,329
Fixed Charges and
Contributions 123,048 123,048
Travel 2,000 2,000
Equipment 58,090 58,090
------------ ------------
Total Other Operating Expenses $ 390,392 $ 390,392
Special Item:
Computer Soft Ware Package $ 35,000 $ 35,000
------------ ------------
Total Special Item $ 35,000 $ 35,000
------------ ------------
Total Administration $ 731,05 $ 731,05
============ ===========
II. Banking Operations:
Personal Service:
Classified Positions $ 303,388 $ 303,388
(22) (22)
New Positions:
Senior Accountant 21,283 21,283
(1) (1)
Accountant II 18,389 18,389
(1) (1)
Accounting Clerk II 11,294 11,294
(1) (1)
Microfilm Technician II 11,737 11,737
(1) (1)
Magnetic Keyboard Operator 7,960 7,960
(1) (1)
Computer Programmer II 15,782 15,782
(1) (1)
Computer Programmer Supervisor 19,860 19,860
(1) (1)
Programmer Analyst 18,392 18,392
(1) (1)
Systems Supervisor 2,075 2,075
(1) (1)
Key Entry Operator 11,904 11,904
(1) (1)
Data Management and
Research Analyst III 17,704 17,704
(1) (1)
Other Personal Service:
Temporary Positions 2,408 2,408
------------ ------------
Total Personal Service $ 484,176 $ 484,176
------------ ------------
Total Banking Operations $ 484,176 $ 484,176
============ ===========
III. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 20,071 $ 20,071
------------ ------------
Total Personal Service $ 20,071 $ 20,071
------------ ------------
Total Salary Increments $ 20,071 $ 20,071
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 102,706 $ 102,706
------------ ------------
Total Fringe Benefits $ 102,706 $ 102,706
------------ ------------
Total State Employer Contributions $ 102,706 $ 102,706
============ ===========
Total Employee Benefits $ 122,777 $ 122,777
============ ===========
Total State Treasurer's Office $ 1,338,358 $ 1,338,358
============ ===========
Total Authorized Positions (8) (8)
Provided, Further, That decisions relating to the State
Accounting System ( STARS ) which involve the State Treasurer's
Banking Operations and other functions of the State Treasurer's
Office shall require the approval of the State Treasurer.
SECTION 10
Attorney General's Office
(Budget Reference: Volume I, Page 238)
I. Administration:
Personal Service:
Attorney General $ 45,000 $ 45,000
(1) (1)
Classified Positions 2,092,151 2,008,081
(112) (105)
------------ ------------
Total Personal Service $ 2,137,151 $ 2,053,081
Other Operating Expenses:
Contractual Services $ 227,512 $ 206,643
Supplies 5,589 5,200
Fixed Charges and
Contributions 364,705 353,877
Travel 93,809 86,999
Equipment 64,63 6 62,605
------------ ------------
Total Other Operating Expenses $ 796,249 $ 755,324
Special Item:
Highway Safety Grant--Match $ 9,427 $ 9,427
Pre-Trial Intervention 8,000 8,000
Boundary Settlement 30,000 30,000
------------ ------------
Total Special Item $ 87,427 $ 87,427
------------ ------------
Total Administration $ 3,020,827 $ 2,895,832
============ ===========
II. Circuit Solicitors:
Personal Service:
Classified Positions $ 183,175 $ 183,175
(16) (16)
Unclassified Positions 719,984 719,984
(16) (16)
------------ ------------
Total Personal Service $ 903,159 $ 903,159
Other Operating Expenses:
Contractual Services $ 8,000 $ 8,000
Supplies 22,000 22,000
Fixed Charges and
Contributions 48,000 48,000
------------ ------------
Total Other Operating Expenses $ 78,000 $ 78,000
Special Items:
Judicial Circuits-
-State Support $ 1,715,564 $ 1,715,564
------------ ------------
Total Special Items $ 1,715,564 $ 1,715,564
------------ ------------
Total Circuit Solicitors $ 2,696,723 $ 2,696,723
============ ===========
III. Child Support:
Personal Service:
Classified Positions $ 711,164 $ 177,791
(47) (47)
------------ ------------
Total Personal Service $ 711,164 $ 177,791
Other Operating Expenses:
Contractual Services $ 49,000 $ 12,249
Supplies 29,000 7,250
Fixed Charges and Contributions 134,000 33,500
Travel 50,000 12,500
Equipment 31,500 7,875
------------ ------------
Total Other Operating Expenses $ 293,500 $ 73,374
------------ ------------
Total Child Support $ 1,004,664 $ 251,165
============ ===========
IV. Warrant Tracking/Criminal Docketing:
Personal Service:
Classified Positions $ 53,861 $ 53,861
(4) (4)
------------ ------------
Total Personal Service $ 53,861 $ 53,861
Other Operating Expenses:
Contractual Services $ 13,800 $ 13,800
Supplies 5,500 5,500
Fixed Charges and Contributions 77,094 77,094
------------ ------------
Total Other Operating Expenses $ 217,394 $ 217,394
------------ ------------
Total Warrant Tracking/
Criminal Docketing $ 271,255 $ 271,255
============ ===========
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980 81 $ 111,605 $ 90,228
------------ ------------
Total Personal Service $ 111,605 $ 90,228
------------ ------------
Total Salary Increments $ 111,605 $ 90,228
============ ===========
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 782,267 $ 674,844
Total Fringe Benefits $ 782,267 $ 674,844
Total State Employer Contributions $ 782,267 $ 67,844
Total Employee Benefits $ 893,872 $ 765,072
Total Attorney General $ 7,887,341 $ 6,880,047
Total Authorized Positions (196) (189)
Provided, That, the amount appropriated in this section for
salaries of Solicitors shall be paid to each full-time Solicitor
at an annual rate of $,999 plus the base pay increase awarded to
agency heads.
Provided, Further, That each solicitor shall receive two
hundred fifty dollars per month as expense allowance.
Provided, That the Attorney General is hereby authorized to
contract for the collection of debts, claims or obligations due
to the State, or any of its departments or institutions.
Provided, Further, That no department or agency of the State
Government shall hire any attorney or paralegal as an employee to
be engaged in legal work except upon the written approval of the
Attorney General and at a compensation approved by him. All such
attorneys shall at all times be under the supervision and control
of the Attorney General except as otherwise provided by law
unless obtaining prior approval by the Budget and Control Board.
Provided, Further, That no department or agency of the State
Government shall engage on a fee basis any attorney at law except
upon the written approval of the Attorney General and upon such
fee as shall be approved by him. This shall not apply to the
employment of attorneys in special cases in inferior courts where
the fee to be paid does not exceed two hundred fifty ($250.00)
dollars unless obtaining prior approval by the Budget and Control
Board.
Provided, Further, That the Attorney General shall assign and
physically locate at least one of his Assistants as counsel to
perform necessary legal work in each of the following agencies:
South Carolina Department of Health and Environmental Control,
Tax Commission, Wildlife and Marine Resources Department,
Department of Highways and Public Transportation and Department
of Agriculture. The personnel so assigned shall also be subject
to the performance of any other duties required by the Attorney
General. Appropriate office space and reference materials shall
be provided and secretarial, travel and other expenses of the
Assistants thus assigned shall be borne by the respective
agencies.
Provided, Further, That the Attorney General is authorized to
print for public sale copies of his published opinions and index
thereto at such charges as are established by the state printer,
in accordance with the cost of the documents plus a twenty-five
percent surcharge. All proceeds from the sale of copies of
opinions or indices shall be remitted to the general funds of the
State and a full accounting kept thereof.
Provided, Further, That notwithstanding any other provisions of
law the solicitor in each judicial circuit shall appoint such
staff as may be practicable to serve at the pleasure of the
solicitor and have such duties and responsibilities as the
solicitor may direct. The compensation and related employment
expenses for such appointed staff shall be paid from funds
provided in this Section under "Judicial Circuit (16)--State
Support", and such funds may be utilized in conjunction with
local and federal funds.
Provided, Further, That the amount appropriated in this section
for "Judicial Circuits (16)--State Support" shall be apportioned
among the circuits at a rate of 55 cents per capita, based on the
official United States Census of 1980. Provided, Further, That
payment shall be made to each Judicial Circuit in four equal
payments, which shall be made as soon after the beginning of each
quarter as practical.
Provided, Further, That no circuit shall receive less than
$45,000 as its share of the above apportionment.
Provided, Further, That each solicitor shall enter into an
agreement with a county within his circuit to act as his
financial agent for the disbursement of the funds so provided and
the funds shall be directed by the State Treasurer to a special
solicitor's account with the administering county designated by
the solicitor. The administering county shall account for the
receipt and disbursement of these funds separately from any other
funds administered by the county. The solicitor may expend the
funds for the payment of expenses incurred in the operation of
his Office.
Personnel employed under the provisions of this section shall
be employees of the administering county but all personnel costs,
including fringe benefits, shall be paid by the administering
county from funds provided under provisions of this section.
Provided, Further, That each solicitor and the administering
county shall, not later than sixty days following the close of
the county fiscal year, file a statement with the State Auditor
reflecting the purposes and amounts for which expenditures were
made.
The State Auditor may examine the revenues and expenditures of
any solicitor to determine compliance with .the provisions of
this section.
Provided, Further, That any unexpended balance on June 30, 1981
of the amount appropriated in Program V-Pre-Trial Intervention
may be carried forward into fiscal year 1981-82 and expended for
operating expenses in the Pre-Trial Intervention Program.
Provided Further, That any unexpended balance on June 30, 1981
of the amount appropriated under Program II--"Judicial Circuit--
State Support" may be carried forward into fiscal year 1981-82
and expended for the operation of the Circuit Pre-Trial
Intervention Program.
Provided, Further, That no appeal shall be filed by the
Attorney General's office in any case in which it is involved as
counsel unless the filing of such appeal has been approved by the
Attorney General himself. To each notice of appeal or other
document perfecting an appeal filed by the Attorney General's
office, the Attorney General shall attach a certificate signed by
him that the provisions hereof have been complied with.
Provided, Further, That in any legal proceeding initiated by
the Attorney General to determine the constitutionality of any
act or resolution of the General Assembly, the Chairman of the
Senate Judiciary Committee and the Chairman of the House
Judiciary Committee shall be furnished copies of all pleadings
and related documents at the same time that actual parties to the
action are served and such chairmen on behalf of their respective
committees and the General Assembly are authorized to respond or
intervene in such proceedings where deemed appropriate and retain
counsel to assist in such response or intervention.