South Carolina General Assembly
106th Session, 1985-1986

Bill 3550


                    Current Status

Bill Number:               3550
Ratification Number:       624
Act Number                 540
Introducing Body:          House
Subject:                   Appropriations for fiscal year beginning
                           July 1, 1986
View additional legislative information at the LPITS web site.


(Text matches printed bills. Document has been reformatted to meet World Wide Web specifications.)

(A540, R624, H3550)

AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1986, AND FOR OTHER PURPOSES; TO PROVIDE FURTHER FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO AMEND SECTION 8-11-300, CODE OF LAWS OF SOUTH CAROLINA, 1976, RELATING TO COMPENSATION OF STATE EMPLOYEES AT THE TOP OF THEIR CLASSIFICATION, SO AS TO PROVIDE THAT COMPENSATION INCREASES AS DEFINED IN THIS SECTION AND AWARDED ON OR BEFORE JUNE 30, 1986, SHALL CONTINUE TO BE PAID TO EMPLOYEES WHO REMAIN COVERED UNDER THE STATE CLASSIFICATION AND COMPENSATION PLAN, AND TO PROHIBIT THE AWARDING OF ADDITIONAL COMPENSATION INCREASES AFTER JUNE 30, 1986; TO AMEND SECTION 12-37-450, RELATING TO THE BUSINESS INVENTORY TAX EXEMPTION AND REIMBURSEMENT OF COUNTIES AND MUNICIPALITIES, SO AS TO PROVIDE FOR THE REIMBURSEMENT FOR REVENUE LOSSES FROM THE EXEMPTION TO BE BASED ON THE 1987 TAX YEAR MILLAGE AND 1987 TAX YEAR ASSESSED VALUE OF INVENTORIES; TO DELETE THE REQUIREMENT THAT THE REIMBURSEMENTS MUST BE MADE IN THE SAME MANNER AS FOR REVENUE LOSSES FROM THE HOMESTEAD PROPERTY TAX EXEMPTION; TO CHANGE THE REFERENCES IN CREDITING THE ASSESSED VALUE IN IMPLEMENTING THE EXEMPTION FROM TAX YEARS 1984, 1985, 1986, AND AFTER 1986 TO TAXABLE YEARS 1985, 1986, 1987, AND AFTER 1987; TO LIMIT TO TAXABLE YEARS 1986 AND 1987 THE REQUIREMENTS THAT A MERCHANT'S ACCOUNT MUST BE CREDITED THE PERCENTAGE REIMBURSED AND THAT THE MERCHANT MUST BE BILLED THE REMAINDER; AND TO LIMIT THE DETERMINATION OF THE ASSESSED VALUATION OF EXEMPTED BUSINESS INVENTORY TO THE 1987 TAX YEAR ASSESSED VALUATION FOR PURPOSES OF BONDED INDEBTEDNESS AND COMPUTING THE INDEX OF TAXPAYING ABILITY; AND TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO EXEMPTIONS FROM AD VALOREM TAXATION, SO AS TO INCLUDE ALL INVENTORIES OF BUSINESS ESTABLISHMENTS EFFECTIVE FOR THE 1988 AND SUBSEQUENT TAXABLE YEARS; TO PROVIDE THAT FOR TAXABLE YEARS BEGINNING AFTER 1985 INDIVIDUAL STATE INCOME TAX BRACKETS SHALL REVERT TO THOSE PROVIDED IN SECTION 12-7-210, WITHOUT REGARD TO ANY INFLATION ADJUSTMENT AND TO AMEND SECTION 12-1-213, RELATING TO ANNUAL INFLATION ADJUSTMENT, SO AS TO DELETE REFERENCES TO SECTION 23 OF PART II, OF ACT 517 OF 1980 WHICH WAS REENACTED BY THE CODE SECTION; TO AMEND SECTION 59-24-110, RELATING TO THE SCHOOL PRINCIPAL INCENTIVE PROGRAM, SO AS TO PROVIDE THAT FUNDS FOR THIS PROGRAM MUST BE DISTRIBUTED TO THE SCHOOL DISTRICTS ON A PER PRINCIPAL BASIS INSTEAD OF A PER PUPIL BASIS AND TO PROVIDE THAT SCHOOL PRINCIPAL INCENTIVE AWARDS MAY NOT EXCEED FIVE THOUSAND DOLLARS A PRINCIPAL; TO AMEND SECTION 1-11-75, RELATING TO FEES CHARGED BY THE STATE BUDGET AND CONTROL BOARD TO APPLICANTS FOR PERMITS FOR CONSTRUCTION, DREDGING, OR OTHER ACTIVITY IN NAVIGABLE WATERS OF THIS STATE, SO AS TO INCREASE THE FEES AND ESTABLISH A FEE FOR CONDUCTOR OR OTHER WIRE CROSSINGS OF NAVIGABLE WATERS OF ONE HUNDRED DOLLARS; TO AMEND SECTION 8-11-82, RELATING TO ELIGIBILITY FOR THE STATE HEALTH INSURANCE PLAN OF CERTAIN STATE AND SCHOOL DISTRICT EMPLOYEES TERMINATING EMPLOYMENT, SO AS TO PROVIDE THAT EMPLOYEES WHO TERMINATE EMPLOYMENT WITH AT LEAST FIFTEEN YEARS' SERVICE CREDIT ARE ELIGIBLE FOR THE STATE HEALTH INSURANCE PLAN IF APPLICATION IS MADE BY OCTOBER 1, 1986, AND THE APPLICANT DEMONSTRATES EVIDENCE OF INSURABILITY; TO AMEND THE 1976 CODE BY ADDING SECTION 23-31-195 SO AS TO PROVIDE FOR A PISTOL COLLECTORS LICENSE TO BE ISSUED BY THE STATE LAW ENFORCEMENT DIVISION AND TO PROVIDE FOR THE FEE AND QUALIFICATIONS FOR THE LICENSE; TO PROVIDE THAT THE BUDGET AND CONTROL BOARD IN MANDATING SPENDING CUTS TO MEET A PROJECTED DEFICIT DURING ANY FISCAL YEAR MUST FIRST REDUCE APPROPRIATIONS TO THE CAPITAL EXPENDITURE FUND FOR THAT YEAR BEFORE MANDATING ANY CUTS IN OPERATING APPROPRIATIONS; TO AMEND SECTION 12-21-380, RELATING TO TAXES ON INSTRUMENTS OF CONVEYANCE OF REALTY, SO AS TO INCREASE THE TAX FROM ONE DOLLAR FOR EACH FIVE HUNDRED DOLLARS OF CONSIDERATION TO ONE DOLLAR AND TEN CENTS FOR EACH FIVE HUNDRED DOLLARS OF CONSIDERATION AND TO PROVIDE THAT THE TEN CENTS INCREASE MUST BE PAID TO THE HERITAGE LAND TRUST FUND; TO AMEND CHAPTER 3 OF TITLE 56 OF THE 1976 CODE BY ADDING ARTICLE 37 SO AS TO AUTHORIZE THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION TO ISSUE A LICENSE PLATE WITH AN EMBLEM, SEAL, OR OTHER APPROPRIATE SYMBOL OF A COLLEGE OR UNIVERSITY LOCATED IN THIS STATE; PROVIDE FOR A FEE FOR THE PLATE, AND REQUIRE A PORTION OF THE FEE TO BE REMITTED TO THE APPLICABLE COLLEGE OR UNIVERSITY AND REQUIRE THE MONIES TO BE USED EXCLUSIVELY FOR ACADEMIC SCHOLARSHIPS; TO AMEND SECTION 12-35-1557, AS AMENDED, RELATING TO DUTIES OF SCHOOL DISTRICT BOARDS OF TRUSTEES OR ANY OTHER APPROPRIATE GOVERNING BODY AS TO PER PUPIL FINANCIAL EFFORT FOR NONCAPITAL PROGRAMS, SO AS TO CLARIFY WAIVER REQUIREMENTS; TO AMEND SECTION 40-43-230 AND 40-43-420, BOTH AS AMENDED, RELATING TO PHARMACY, SO AS TO INCREASE THE FEE FOR RENEWING A PHARMACY LICENSE FROM THIRTY TO FIFTY DOLLARS AND FOR RENEWING A PHARMACIST OR ASSISTANT PHARMACIST LICENSE FROM TWENTY-FIVE TO THIRTY-FIVE DOLLARS, AND TO PROVIDE FOR THE USE OF THE FEES FOR THE 1986-87 FISCAL YEAR; TO AMEND ITEM (23) OF SECTION 12-35-550, RELATING TO SALES AND USE TAXES, SO AS TO PROVIDE THAT THE GROSS PROCEEDS OF ALL SUPPLIES AND MACHINERY USED BY COIN-OPERATED LAUNDROMATS IS SUBJECT TO THE LICENSE AND SALES AND USE TAX; AND TO AMEND SECTION 12-35-1130, RELATING TO THE REQUIREMENT THAT CHAPTER 35 OF TITLE 12 SHALL APPLY WITH RESPECT TO THE GROSS PROCEEDS ACCRUING OR PROCEEDING FROM THE BUSINESS OF PROVIDING OR FURNISHING ANY LAUNDERING, DRY CLEANING, DYEING, OR PRESSING SERVICE, SO AS TO PROVIDE FOR THE PHASE OUT OF A SALES TAX IMPOSED ON THE GROSS PROCEEDS OF SALES FROM COIN-OPERATED WASHING AND DRYING MACHINES; TO AMEND SECTION 13-7-30, RELATING TO POWERS AND DUTIES OF THE BUDGET AND CONTROL BOARD, SO AS TO ADD A NEW ITEM TO IMPOSE SURCHARGES AND PENALTY SURCHARGES ON DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE FROM NONSITED REGIONS AND TO PROVIDE FOR THE MANNER OF COLLECTION OF FEES ON DISPOSAL OF LOW-LEVEL RADIOACTIVE WASTE FROM NONSITED REGIONS OF THE UNITED STATES; TO REQUIRE THE DEPARTMENT OF EDUCATION TO TRANSFER EDUCATION IMPROVEMENT ACT FUNDS TO THE COMMISSION ON HIGHER EDUCATION FOR THE PURPOSE OF FUNDING THE SOUTH CAROLINA CENTER FOR TEACHER RECRUITMENT AND TO PROVIDE FUNDS TO SUPPORT THE MINORITY AND RURAL TEACHER RECRUITMENT PROJECT; TO AMEND SECTION 59-29-200, RELATING TO PUPIL:TEACHER RATIOS, SO AS TO DELAY BY TWO YEARS, UNTIL 1988-89, THE REQUIREMENT FOR A PUPIL:TEACHER RATIO OF TWENTY-FIVE TO ONE OR LESS IN LANGUAGE ARTS AND MATHEMATICS CLASSES IN GRADES SEVEN THROUGH TWELVE IN SCHOOL DISTRICTS WITH A STUDENT POPULATION IN EXCESS OF NINE THOUSAND; TO AMEND SECTION 59-29-170, RELATING TO PROGRAMS FOR GIFTED AND TALENTED STUDENTS SO AS TO PROVIDE AN ORDER OF PRIORITY BY WHICH TO SERVE THE STUDENTS; TO AMEND SECTION 50-5-40, RELATING TO COLLECTION OF REVENUES, SO AS TO PROVIDE FOR THE ESTABLISHMENT OF THE MARICULTURE RESEARCH AND DEVELOPMENT FUND AND FOR THE MANNER AND CONDITIONS UNDER WHICH REVENUE IN THE FUND MAY BE USED IN MARICULTURE RESEARCH; TO AMEND SECTION 56-3-660, AS AMENDED, RELATING TO REGISTRATION AND LICENSING FEES FOR PROPERTY CARRYING VEHICLES, SO AS TO ALLOW THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION TO PROVIDE FOR THE PAYMENT OF HALF-YEAR REGISTRATION FEES FOR VEHICLES WHOSE FEE IS FOUR HUNDRED DOLLARS OR MORE WHEN APPORTIONING REGISTRATION AND LICENSING FEES PURSUANT TO THE "INTERNATIONAL REGISTRATION PLAN"; TO AMEND THE 1976 CODE BY ADDING SECTION 8-11-81 SO AS TO PROVIDE FOR GROUP HEALTH, LIFE, DENTAL, ACCIDENTAL DEATH AND DISMEMBERMENT AND DISABILITY INSURANCE FOR ACTIVE AND RETIRED STATE AND SCHOOL DISTRICT EMPLOYEES AND TO PROVIDE FOR SEPARATE ACCOUNTS FOR HEALTH AND DENTAL INSURANCE FUNDS; TO AMEND ACT 1377 OF 1968, AS AMENDED, RELATING TO THE ISSUANCE OF STATE CAPITAL IMPROVEMENT BONDS, SO AS TO CHANGE A BOND AUTHORIZATION FOR THE DEPARTMENT OF JUVENILE PLACEMENT AND AFTERCARE; TO AMEND SECTION 9-1-1620, RELATING TO OPTIONAL FORMS OF RETIREMENT ALLOWANCES UNDER THE SOUTH CAROLINA RETIREMENT SYSTEM, SECTION 9-9-70, RELATING TO OPTIONAL FORMS OF RETIREMENT ALLOWANCES UNDER THE RETIREMENT SYSTEM FOR MEMBERS OF THE GENERAL ASSEMBLY, AND SECTION 9-11-150, RELATING TO OPTIONAL FORMS OF RETIREMENT ALLOWANCES UNDER THE POLICE OFFICERS' RETIREMENT SYSTEM, SO AS TO PERMIT A MEMBER UPON HIS OR HER DIVORCE TO REVOKE CERTAIN OPTIONS PREVIOUSLY ELECTED AND ELECT A NEW SPECIFIED OPTION, AND TO FURTHER AMEND SECTION 9-9-70, SO AS TO PERMIT A MEMBER UPON A CHANGE IN HIS MARITAL STATUS AFTER RETIREMENT TO REVOKE THE OPTION PREVIOUSLY ELECTED AND ELECT A NEW SPECIFIED OPTION; TO AMEND SECTION 11-11-430, RELATING TO STATE BONDS AND APPROPRIATIONS LIMITATIONS, SO AS TO DELETE THE PROVISION THAT, BEGINNING WITH FISCAL YEAR 1985-86, THE LIMITATION ON DEBT SERVICE PROVIDED HEREIN SHALL DECREASE BY ONE-HALF OF ONE PERCENT EACH FISCAL YEAR UNTIL THE LIMITATION REACHES TWO AND ONE-HALF PERCENT IN FISCAL YEAR 1989-90 AND THEREAFTER; TO AMEND SECTIONS 9-1-10 AND 9-11-10, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM AND THE SOUTH CAROLINA POLICE OFFICERS' RETIREMENT SYSTEM, SO AS TO CHANGE THE DEFINITION OF AVERAGE FINAL COMPENSATION FROM AVERAGE ANNUAL EARNABLE COMPENSATION OF A MEMBER DURING THREE CONSECUTIVE FISCAL YEARS TO TWELVE CONSECUTIVE QUARTERS; TO AMEND SECTION 12-21-2720, RELATING TO THE LICENSING OF COIN-OPERATED DEVICES, SO AS TO PROVIDE A LICENSE OF ONE HUNDRED DOLLARS ON MACHINES OF THE CRANE TYPE; TO AMEND SECTION 16-19-60, RELATING TO OFFENSES INVOLVING COIN-OPERATED DEVICES, SO AS TO ALLOW FOR THE DISPENSING OF PROPERTY FROM COIN-OPERATED DEVICES; AND TO PROVIDE FOR AN EFFECTIVE DATE FOR LICENSES ISSUED FOR FISCAL YEAR 1986-87; TO AMEND SECTION 16-3-1150, RELATING TO EMERGENCY AWARDS WITH RESPECT TO COMPENSATION OF VICTIMS OF CRIME, SO AS TO LIMIT THE TOTAL AMOUNT OF EMERGENCY AWARDS TO ONE THOUSAND DOLLARS, RATHER THAN ONE THOUSAND FIVE HUNDRED DOLLARS; AND TO AMEND SECTION 16-3-1180, RELATING TO, AMONG OTHER THINGS, THE AMOUNT OF AWARD AS COMPENSATION OF VICTIMS OF CRIME, SO AS TO LIMIT A BURIAL AWARD TO ONE THOUSAND DOLLARS, RATHER THAN TWO THOUSAND DOLLARS, AND TO LIMIT AWARDS IN THE AGGREGATE TO THREE THOUSAND DOLLARS, RATHER THAN TEN THOUSAND DOLLARS; TO AMEND SECTION 59-18-10, RELATING TO THE INCENTIVE GRANT FUND PROGRAM FOR SCHOOLS AND SCHOOL DISTRICTS FOR EXCEPTIONAL PERFORMANCE, SO AS TO, AMONG OTHER THINGS, PROVIDE FOR THE REWARDING OF SCHOOLS AND SCHOOL DISTRICTS FOR EXCEPTIONAL OR IMPROVED PERFORMANCE, PROVIDE THAT SCHOOL DISTRICTS WILL BE REWARDED ACCORDING TO SPECIFIC CRITERIA ESTABLISHED BY THE STATE BOARD OF EDUCATION, AND REQUIRE THE STATE BOARD OF EDUCATION TO ESTABLISH PROCEDURES WHEREBY AREA VOCATIONAL CENTERS ARE ELIGIBLE TO RECEIVE INCENTIVE GRANT FUNDS IN 1986-87; TO AMEND SECTION 12-27-330, AS AMENDED, RELATING TO DOMESTIC OIL COMPANIES RETAINING A PORTION OF TAX COLLECTED FOR ADMINISTRATIVE COSTS, SO AS TO INCREASE THE PERCENTAGE AND MAXIMUM AMOUNT OF TAX THE COMPANY MAY RETAIN; TO AMEND SECTION 46-47-70, RELATING TO THE POWERS OF THE SOUTH CAROLINA STATE FAMILY FARM DEVELOPMENT AUTHORITY, SO AS TO AUTHORIZE THE AUTHORITY TO SPONSOR OR PARTICIPATE IN PROGRAMS WITH OTHER ENTITIES, INCLUDING NONPROFIT CORPORATIONS, WHICH ARE EMPOWERED TO LEND TO ELIGIBLE FARMERS; TO REQUIRE INSURANCE COMPANIES OF ANY CLASS EXCEPT BENEVOLENT INSTITUTIONS TO PAY AN ANNUAL LICENSE FEE, AN INSURANCE PREMIUM TAX, FILE WITH THE COMMISSIONER A RETURN OF PREMIUMS COLLECTED, AUTHORIZE THE COMMISSIONER TO SUSPEND OR REVOKE THE LICENSE OF A COMPANY WHICH FAILS TO MAKE RETURNS OR PAY FEES; TO REQUIRE INSURANCE COMPANIES DOMICILED IN OTHER STATES THAT ARE SUBJECT TO GREATER REQUIREMENTS IN THE DOMICILIARY STATE TO BE SUBJECT TO SUCH REQUIREMENTS IN ORDER TO DO BUSINESS IN THIS STATE; TO AMEND SECTION 38-57-110, RELATING TO ANNUAL REPORT OF PREMIUMS OF FOREIGN FIRE INSURANCE COMPANIES, SO AS TO REQUIRE FIRE INSURANCE COMPANIES TO FILE AN ANNUAL REPORT IF THEY ARE INCORPORATED IN THIS STATE AS WELL AS IN ANOTHER STATE OR COUNTRY; TO CONTINUE THE INSURANCE TAX STUDY COMMITTEE; TO INCREASE LICENSE FEES OF AGENTS, AGENCIES, ADJUSTERS, BROKERS, AND APPRAISERS; TO AMEND SECTION 38-47-30, RELATING TO ISSUANCE OF LICENSES TO INSURANCE BROKERS, SO AS TO INCREASE THE COMMISSION LICENSE FEE FROM FIFTY TO ONE HUNDRED DOLLARS; TO AMEND SECTION 38-49-30, RELATING TO FEES FOR INSURANCE ADJUSTERS' LICENSES, SO AS TO INCREASE THE FEE FROM TWENTY TO FORTY DOLLARS; TO AMEND SECTION 38-51-90, RELATING TO FEES FOR LICENSES OF INSURANCE AGENTS, SO AS TO INCREASE THE FEE FOR EACH LOCAL AGENT FROM TEN TO TWENTY DOLLARS, EACH STATE, SPECIAL, OR GENERAL AGENT FROM TWENTY-FIVE TO FIFTY DOLLARS, EACH AGENCY FROM TEN TO TWENTY DOLLARS EXCEPT THAT THE FEE APPLICABLE TO A COMMON CARRIER SELLING TRANSPORTATION TICKET POLICIES ON ACCIDENT AND HEALTH INSURANCE OR BAGGAGE INSURANCE IS INCREASED FROM FIVE TO TEN DOLLARS; TO AMEND SECTION 56-13-20, AS AMENDED, RELATING TO LICENSE FEES FOR MOTOR VEHICLE PHYSICAL DAMAGE APPRAISERS, SO AS TO INCREASE THE FEE FROM TWENTY TO FORTY DOLLARS; AND TO REPEAL SECTIONS 38-5-310, 38-5-320, 38-5-330, 38-5-340, 38-5-350, 38-5-360, 38-5-370, 38-5-380, 38-5-390, 38-5-400, 38-5-410, 38-5-420, 38-5-430, 38-5-440, 38-5-450, 38-5-460, 38-5-470, 38-5-480 AND 38-5-500 RELATING TO THE COLLECTION AND DISPOSITION OF INSURANCE COMPANY, LICENSE FEES AND TAXES; TO AMEND THE 1976 CODE BY ADDING CHAPTER 49 TO TITLE 46 SO AS TO PROVIDE FOR THE SUPERVISION AND REGULATION OF MILK OR MILK PRODUCTS BY THE SOUTH CAROLINA DEPARTMENT OF AGRICULTURE AND TO REPEAL ARTICLE 1, CHAPTER 33, OF TITLE 39 RELATING TO THE STATE DAIRY BOARD; TO EXPRESS THE SENSE OF THE GENERAL ASSEMBLY THAT THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION SHOULD COMPLY WITH THE SECTION OF THE FEDERAL SURFACE TRANSPORTATION ASSISTANCE ACT OF 1982 RELATING TO PARTICIPATION OF MINORITY BUSINESS ENTERPRISES AND AUTHORIZING THE DEPARTMENT TO PROMULGATE REGULATIONS AND TAKE OTHER ACTIONS TO INSURE COMPLIANCE; TO AMEND SECTION 20-7-1315, RELATING TO PROCEDURES FOR WITHHOLDING VARIOUS TYPES OF INCOME TO SECURE THE PAYMENT OF CHILD SUPPORT OR SPOUSAL SUPPORT OBLIGATIONS SO AS TO DELETE A PROVISION THAT ALLOWS AN EMPLOYER WHO HAS LESS THAN TWENTY-FIVE EMPLOYEES TO ELECT NOT TO PERFORM THESE REQUIRED WITHHOLDINGS; TO AUTHORIZE THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION TO DEVELOP AND IMPLEMENT A PLAN FOR THE ADMINISTRATION OF A "CAFETERIA PLAN", AS DEFINED BY SECTION 125 OF THE INTERNAL REVIEW CODE OF 1954, FOR ITS EMPLOYEES AND TO REQUIRE THE SOUTH CAROLINA RETIREMENT SYSTEM TO COOPERATE WITH THE DEPARTMENT IN THE IMPLEMENTATION OF THE "CAFETERIA PLAN"; TO AMEND SECTION 8-7-90, RELATING TO LEAVES OF ABSENCES AUTHORIZED IN ANY ONE YEAR FOR PUBLIC OFFICERS AND EMPLOYEES FOR NATIONAL GUARD OR OTHER MILITARY RESERVE SERVICE, SO AS TO FURTHER DEFINE THE PHRASE "IN ANY ONE YEAR"; TO AMEND SECTION 12-27-380, AS AMENDED, RELATING TO THE DISTRIBUTION OF GASOLINE TAX TO COUNTIES, SO AS TO PROVIDE THAT A PORTION OF THE TAX REVENUES ALLOCATED TO CERTAIN COUNTIES MUST BE DISTRIBUTED TO THE MUNICIPALITIES WITHIN THE COUNTY, TO PROVIDE A FORMULA FOR THE DISTRIBUTION OF THE MONIES, AND TO AUTHORIZE A COUNTY AND THE MUNICIPALITIES LOCATED IN IT TO AGREE TO OTHER DISTRIBUTION ARRANGEMENTS; TO AMEND SECTION 40-7-180, RELATING TO CERTAIN BARBER FEES, SO AS TO PROVIDE THAT THE FEE FOR A MASTER HAIR CARE CERTIFICATE IS THIRTY-FIVE DOLLARS A YEAR; TO AMEND SECTION 8-11-55, RELATING TO COMPENSATORY TIME FOR WORKING OVERTIME FOR STATE EMPLOYEES, SO AS TO PROVIDE THAT COMPENSATORY TIME, IF GRANTED, MUST BE IN ACCORDANCE WITH THE FEDERAL FAIR LABOR STANDARDS ACT OF 1938; TO AMEND SECTION 44-53-520, AS AMENDED, RELATING TO FORFEITURE OF PROPERTY WITH RESPECT TO CONTROLLED SUBSTANCES, SO AS TO PROVIDE THAT ALL PROPERTY WHICH IS KNOWINGLY USED TO FACILITATE PRODUCTION, MANUFACTURING, DISTRIBUTION, SALE, IMPORTATION, OR EXPORTATION OR TRAFFICKING IN VARIOUS CONTROLLED SUBSTANCES IS SUBJECT TO FORFEITURE; TO AMEND SECTION 12-21-2728, RELATING TO LOCATION LICENSE TAXES ON COIN-OPERATED DEVICES, SO AS TO REQUIRE AN OPERATOR'S LICENSE BEFORE ENGAGING IN OR OPERATING COIN-OPERATED DEVICES; TO AMEND SECTION 56-3-620, AS AMENDED, RELATING TO THE REGISTRATION AND LICENSE FEES FOR PRIVATE PASSENGER-CARRYING VEHICLES, SO AS TO INCREASE THE FEE TO SEVENTEEN DOLLARS EXCEPT FOR PERSONS SIXTY-FIVE YEARS OR OLDER OR WHO ARE HANDICAPPED AND TO PROVIDE THAT THE ANNUAL FEE FOR A PROPERTY-CARRYING VEHICLE OF FIVE THOUSAND POUNDS OR LESS REGISTERED BY A PERSON SIXTY-FIVE YEARS OF AGE OR OLDER IS FIFTEEN DOLLARS; TO AMEND SECTION 56-3-670, RELATING TO THE REGISTRATION FEE FOR MOTORCYCLES, SO AS INCREASE THE FEE TO FIVE DOLLARS, AND TO AMEND SECTION 56-19-420, AS AMENDED, RELATING TO FEES FOR CERTIFICATES OF TITLE, SO AS TO INCREASE THE FEE TO FIVE DOLLARS FOR THE ISSUANCE, TRANSFER, OR DUPLICATION OF A CERTIFICATE OF TITLE AND TO PROVIDE FOR THE DISPOSITION OF THE INCREASED REVENUES; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, BOTH AS AMENDED, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEMS AND THE SOUTH CAROLINA POLICE OFFICERS' RETIREMENT SYSTEM, SO AS TO INCREASE THE AMOUNT A RETIRED MEMBER WHO RETURNS TO COVERED EMPLOYMENT MAY EARN WITHOUT AFFECTING HIS BENEFITS FROM SEVEN THOUSAND FIVE HUNDRED DOLLARS TO EIGHT THOUSAND DOLLARS; TO AMEND SECTION 1-11-65, RELATING TO APPROVAL OF REAL PROPERTY TRANSACTIONS BY THE BUDGET AND CONTROL BOARD, SO AS TO ELIMINATE EXEMPTIONS; TO AMEND SECTION 12-35-110, AS AMENDED, RELATING TO THE DEFINITION OF THE TERMS "SALE AT RETAIL" AND "RETAIL SALE", SO AS TO EXCLUDE FROM SUCH DEFINITION ALL SALES OF TANGIBLE PERSONABLE PROPERTY AND COMPONENTS, TO MANUFACTURERS OR CONTRACTORS FOR USE IN PERFORMANCE OF CONSTRUCTION CONTRACT, WHERE SUCH PROPERTY OR COMPONENTS ARE PROCESSED, FABRICATED, OR MANUFACTURED IN THE STATE AND TRANSPORTED TO, ASSEMBLED, INSTALLED, OR ERECTED AT JOB SITE OUTSIDE THE STATE AND THEREAFTER USED SOLELY OUTSIDE THE STATE; AND TO PROVIDE THAT THE PROVISIONS OF THIS SECTION APPLY TO ALL SALES MADE ON OR AFTER JANUARY 1, 1983; TO AMEND ARTICLE 9, CHAPTER 9, TITLE 11, OF THE 1976 CODE, RELATING TO PROJECTING AND FORECASTING STATE REVENUES AND EXPENDITURES BY ADDING SECTION 11-9-890, SO AS TO REQUIRE, BEGINNING AUGUST 15, 1986, THE BOARD OF ECONOMIC ADVISORS TO DELINEATE THE OFFICIAL FISCAL YEAR 1986-87 REVENUE ESTIMATES BY QUARTERS; AND TO PROVIDE THAT IF AT THE END OF THE FIRST OR SECOND QUARTERS OF ANY FISCAL YEAR QUARTERLY REVENUE COLLECTIONS ARE FOUR PERCENT OR MORE BELOW THE AMOUNT PROJECTED BY THE BOARD OF ECONOMIC ADVISORS, THE BUDGET AND CONTROL BOARD, WITHIN FIFTEEN DAYS OF THAT DETERMINATION, SHALL TAKE ACTION TO AVOID A YEAR-END DEFICIT; TO AMEND SECTION 11-11-310, RELATING TO LIMITATIONS ON ANNUAL APPROPRIATIONS AND THE CAPITAL EXPENDITURE FUND, SO AS TO REVISE THE AMOUNTS WHICH MUST BE APPROPRIATED EACH YEAR IN THE ANNUAL GENERAL APPROPRIATIONS ACT INTO THE CAPITAL EXPENDITURE FUND AND TO PROVIDE THAT THE BUDGET AND CONTROL BOARD IN MANDATING SPENDING CUTS TO MEET A PROJECTED DEFICIT DURING ANY FISCAL YEAR MUST FIRST REDUCE APPROPRIATIONS TO THE CAPITAL EXPENDITURE FUND FOR THAT YEAR BEFORE MANDATING ANY CUTS IN OPERATING APPROPRIATIONS.

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

PART I

OPERATION OF STATE GOVERNMENT

SECTION 1

For the Fiscal Year 1986-87 except as hereinafter specifically provided, all general state revenues derived from taxation, licenses, fees, or from any other source whatsoever, and all institutional and departmental revenues or collections, including income from taxes, licenses, fees, the sale of commodities and services, and income derived from any other departmental or institutional source of activity, shall be remitted to the State Treasurer as collected, when practicable, but at least once each week, and shall be credited, unless otherwise directed by law, to the General Fund of the State. Each institution, department or agency, in remitting such income to the State Treasurer, shall attach with each such remittance a report or statement, showing in detail the sources itemized according to standard budget classification from which such income was derived, and shall, at the same time, forward a copy of such report or statement to the Comptroller General and the State Budget and Control Board. Provided, However, That in order to facilitate the immediate deposit of collections, refunds of such collections by the State institutions where properly approved by the authorities of same, may be made in accordance with directions from the State Comptroller General and State Treasurer. Provided, Further, That revenues derived from the General Retail Sales Tax, the Soft Drinks Tax, and the State's portion of Revenue derived from the Alcoholic Liquors Tax ana Cable Television Fees, shall be expended to cover appropriations herein made for the support of the public school system of the State only, and any amount of such appropriations in excess of these revenues shall be paid from other General Fund Revenues. Appropriations in this Act for the support of the public school system shall include the following agencies:

Department of Education;

State Board for Technical and Comprehensive Education;

Educational Television Commission;

Wil Lou Gray Opportunity School;

School for the Deaf and the Blind;

John de la Howe School;

Debt Service on Capital Improvement Bonds Applicable to Above Agencies;

Debt Service on School Bonds.

SECTION 1A

It is the intent of the General Assembly to appropriate all State funds and to authorize and/or appropriate the use of all Federal and other funds for the operations of State agencies and institutions for the Fiscal Year 1986-87. To this end, all agencies and institutions are directed to expend State appropriated funds in strict accordance with the line item appropriations as authorized in this Act, except for such transfers of funds as may be approved by the Budget and Control Board under its authority as set forth in Section 145.

Provided, Further, That any agency which requests the Budget and Control Board to transfer personal service funds must indicate on the transfer document whether or not a reduction in force is involved. To the extent practicable, all agencies and institutions having Federal or other funds available for the financing of their operation shall expend such funds in accordance with the line item appropriations in this Act. The authorization to spend Federal and other funds shall be decreased to the extent that receipts from these sources do not meet the estimates as reflected in each Section of this Act; and any increase shall be authorized through the review process as set forth in Act 651 of 1978 as amended.

SECTION 2

Subject to the terms and conditions of this Act, the sums of money set forth herein, if so much be necessary, be, and the same are, hereby appropriated out of the General Fund of the State Treasury, to meet the ordinary operating expenses of the State Government applicable to the Fiscal Year 1986-87, and for such other purposes as may be hereinafter specifically designated.

Provided, However, That those sums set forth in Section 126 for the Department of Highways and Public Transportation are appropriated out of the Department of Highways and Public Transportation Fund.



SECTION 3A
LEG. DEPT-THE SENATE
I. ADMINISTRATION             Total Funds General Funds
 PERSONAL SERVICE:
 UNCLASSIFIED POSITIONS:
  SENATORS @ $10,000           $ 460,000  $ 460,000
                                 (46.00)    (46.00)
  THE PRESIDENT OF THE
   SENATE                          1,575      1,575
                                   (1.00)    (1.00)
PRESIDENT PRO TEMPORE              3,600      3,600
CLERK & DIR, OFFICE
 SENATE RESEARCH (P)              63,683     63,683
                                  (1.00)     (1.00)
ADM ASST TO THE CLK &
 OPER & MCT COMM (P)              50,268     50,268
                                  (2.00)     (2.00)
SERGEANT-AT-ARMS AND
 DIR OF SECURITY (P)              44,550     44,550
                                  (1.00)     (1.00)
ASSISTANT SERGEANT-AT-
 ARMS (P)                         29,297     29,297
                                  (1.00)     (1.00)
ADMINISTRATIVE ASSISTANT
  (P)                             57,532     57,532
                                  (2.00)     (2.00)
CHAPLAIN (P)                       6,862      6,862
                                  (1.00)     (1.00)
STAFF ATTORNEY (P)                25,440     25,440
                                  (1.00)     (1.00)
ADM ASST-LEGAL ASST
 JUDICIARY COMM (P)               26,933     26,933
                                  (1.00)     (1.00)
GENERAL COMMITTEE CLERK
 (P)                              35,447     35,447
                                  (1.00)     (1.00)
DIRECTOR OF SENATE
 FINANCE (P)                      30,140     30,141
                                  (1.00)     (1.00)
GENERAL DESK CLERK (P)            22,709     22,709
                                  (1.00)     (1.00)
BILL CLERK (P)                    31,800     31,800
                                  (2.00)     (2.00)
ACT CLERK (T)                     15,000     15,000
                                  (2.00)     (2.00)
ASSISTANT JOURNAL AND
 INDEX CLERK (P)                  38,930     38,930
                                  (2.00)     (2.00)
READING CLERK (P)                 19,170     19,170
                                  (1.00)     (1.00)
GENERAL COMMITTEE
 CLERK (T)                        13,000     13,000
                                  (4.00)     (4.00)
COMMITTEE ATTENDANT
 (T)                               8,673      8,673
                                  (5.00)     (5.00)
AMENDMENT CLERK (T)               24,463     24,463
                                  (7.00)     (7.00)
PROOF READER (T)                  12,000     12,000
                                  (1.00)     (1.00)
COMMITTEE SERGEANT (T)            25,766     25,766
                                  (2.00)     (2.00)
ADMIN ASST-JUDICIARY
 COMMITTEE (P)                    53,867     53,867
                                  (2.00)     (2.00)
ADMIN ASST-PRESIDENT
 PRO TEMPORE (P)                  26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-EDUCATION
 COMMITTEE (P)                    26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-FINANCE
 COMMITTEE (P)                    53,867     53,867
                                  (2.00)     (2.00)
ADMIN ASST-FINANCE
 COMMITTEE (P)                    26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-GENERAL
 COMMITTEE (P)                    27,135     27,135
                                  (1.00)     (1.00)
ADMIN ASST-LABOR,
 COMMERCE, IND COMM (P)           26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-FISH, GAME,
 FORESTRY COMM (P)                26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-AGRICULTURE
 COMMITTEE (P)                    26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-RULES
 COMMITTEE (P)                    26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-CORRECTIONS
 PENOLOGY COMM (P)                16,516     16,516
                                  (1.00)     (1.00)
ADMIN ASST-TRANSPORTATION
 COMMITTEE (P)                    26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-ETHICS
 COMMITTEE (P)                    26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-MEDICAL
 AFFAIRS COMMITTEE (P)            26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-BANKING AND
 INSURANCE COMM (P)               26,933     26,933
                                  (1.00)     (1.00)
ADMIN ASST-INVITATION,
 TEXTILE COMM (P)                 26,933     26,933
                                  (1.00)     (1.00)
CLERK-FINANCE COMMITTEE
 (T)                               5,385      5,385
                                  (1.00)     (1.00)
KEEPER-JUDICIARY
 COMMITTEE (T)                     5,385      5,385
                                  (1.00)     (1.00)
DOORKEEPER (T)                    12,000     12,000
                                  (3.00)     (3.00)
PAGE (T)                          12,000     12,000
                                  (3.00)     (3.00)
ATTENDANT (T)                     24,000     24,000
                                 (12.00)    (12.00)
BOOKKEEPER (P)                    24,823     24,823
                                  (1.00)     (1.00)
PAYROLL CLERK (P)                 21,165     21,165
                                  (1.00)     (1.00)
MAIL AND SUPPLY CLERK (P)         23,222     23,222
                                  (1.00)     (1.00)
MESSENGER PORTER (P)              20,112     20,112
                                  (1.00)     (1.00)
MESSENGER MAIL CLERK (P)          11,814     11,814
                                  (1.00)     (1.00)
RESEARCH ASSISTANT (P)            45,707     45,707
                                  (2.00)     (2.00)
DIR OF RES & ATTORNEY-
 JUDICIARY COMM (P)               41,807     41,807
                                  (1.00)     (1.00)
DIR RES-FIN COMM & B & C
 BOARD LIAISON (P)                48,367     48,367
                                  (1.00)     (1.00)
DIRECTOR RESEARCH-
 BANKING & INS COMM (P)           35,447     35,447
                                  (1.00)     (1.00)
DIR RESEARCH-FISH,GAME
 & FORESTRY COMM (P)              35,447     35,447
                                  (1.00)     (1.00)
DIRECTOR RESEARCH-
 TRANSPORT COMM (P)               35,447     35,447
                                  (1.00)     (1.00)
DIRECTOR RESEARCH-
 EDUCATION COMMITTEE (P)          35,447     35,447
                                  (1.00)     (1.00)
DIR RES-LABOR, COMMERCE
 & IND COMM (P)                   35,447     35,447
                                  (1.00)     (1.00)
ADMIN ASST-OFFICE OF
 SENATE RESEARCH (P)              22,260     22,260
                                  (1.00)     (1.00)
SECRETARY RESEARCH (P)            39,220     39,220
                                  (2.00)     (2.00)
 KEEPER-SUPPLY ROOM (T)           12,000     12,000
                                  (1.00)     (1.00)
 LEGISLATIVE AIDE (P)             31,472     31,472
                                  (4.00)     (4.00)
 SECRETARY (P)                   397,704    397,704
                                 (21.00)    (21.00)
 DIR. RES.-AGRIC &
  NATURAL RES COMM (P)            18,581     18,581
                                  (1.00)     (1.00)
 DIR. RES.-GENERAL
  COMMITTEE (P)                   37,162     37,162
                                  (1.00)     (1.00)
 RESEARCH-ETHICS
  COMMITTEE (P)                    9,527      9,527
                                  (1.00)     (1.00)
 DIR. RES.-MEDICAL
  AFFAIRS COMM. (P)               28,314     28,314
                                  (1.00)     (1.00)
 DIR. RES.-CORRECTIONS
  & PENOLOGY COMM (P)             28,279     28,279
                                  (1.00)     (1.00)
 CLERICAL ASSISTANT (T)           12,000     12,000
                                  (1.00)     (1.00)
 PAGE-LIEUTENANT GOVERNOR (P)     12,490     12,490
                                  (1.00)     (1.00)
 LEGIS. STAFF ASST -
  INVITATION COMM (PPT)           8,427       8,427
                                  (1.00)     (1.00)
                             __________   __________
TOTAL PERSONAL SERVICE        2,651,877   2,651,877
OTHER OPERATING
 EXPENSES:
 CONTRACTUAL SERVICES           390,068     390,068
 SUPPLIES AND MATERIALS          18,400      18,400
 FIXED CHARGES AND
  CONTRIBUTIONS                 653,571     653,571
 TRAVEL                         519,318     519,318
 TRANSPORTATION                   3,000       3,000
TOTAL OTHER OPERATING        __________   _________
 EXPENSES                     1,584,357   1,584,357
 SPECIAL ITEMS:
  SECURITY-GRESSETTE
   BUILDING                     274,374     274,374
  APPROVED ACCOUNTS             482,888     482,888
  SENATE RESEARCH               219,645     219,645
  OPERATIONS AND
   MANAGEMENT COM                35,000      35,000
                             ----------   ---------
 TOTAL SPECIAL ITEMS          1,011,907   1,011,907
                             ----------   ---------
TOTAL ADMINISTRATION          5,248,141   5,248,141
                        = = = = = = = == = = = = = = = =
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS        848,112     848,112
                             ----------   ---------
 TOTAL FRINGE BENEFITS          848,112     848,112
                             ----------   ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                  848,112     848,112
                            ===========  ==========
TOTAL EMPLOYEE BENEFITS         848,112     848,112
                            ===========  ==========
TOTAL LEGISLATIVE-THE
 SENATE                      $6,096,253  $6,096,253
                           ==========    ==========
 TOTAL AUTHORIZED FTE
         POSITIONS             (175.00)     (175.00)
                             ==========    ==========
SECTION 3 B
LEG. DEPT-HOUSE OF REPRESENTATIVES
I. ADMINISTRATION:        Total Funds      General Funds
 PERSONAL SERVICE:
  THE SPEAKER                $ 11,000      $ 11,000
 UNCLASSIFIED POSITIONS:
  SPEAKER PRO TEMPORE           3,600         3,600
  SPEAKER EMERITUS              1,500         1,500
  REPRESENTATIVES @
   $10,000                  1,240,000     1,240,000
                              (124.00)     (124.00)
SPEAKER & SPEAKER PRO
 TEMPORE'S-STAFF:
 EXECUTIVE SECRETARY TO
 THE SPEAKER (P)               34,781        34,781
                               (1.00)        (1.00)
 ASSISTANT TO THE
  SPEAKER (P)                  25,989        25,989
                               (1.00)        (1.00)
 SECRETARY TO THE
  SPEAKER (P)                   9,329         9,329
                               (1.00)        (1.00)
 CHIEF AMENDMENT CLK
  & ADULT SUPERVISOR (P)       15,026        15,026
                               (1.00)        (1.00)
 ASST CHIEF AMENDMENT
  CLERK (T)                     2,169         2,169
                               (1.00)        (1.00)
 EXECUTIVE SECRETARY-
  SPEAKER PRO TEM (P)          20,843        20,843
                               (1.00)        (1.00)
 EXECUTIVE DIRECTOR-
  RESEARCH (P)                 50,785        50,785
                               (1.00)        (1.00)
 EXEC SECRETARY-DIRECTOR
  OF RESEARCH (P)              20,591        20,591
                               (1.00)        (1.00)
 RES ASSIST - EXEC
  DIRECTOR RESEARCH (P)        30,232        30,232
                               (1.00)        (1.00)
OFFICERS:
 SERGEANT-AT-ARMS & Dir
  OF HOUSE SEC (P)             44,561        44,561
                               (1.00)        (1.00)
 ASSISTANT SERGEANT-AT-
  ARMS (P)                     29,297        29,297
                               (1.00)        (1.00)
 ASSISTANT DIR. - HOUSE
  SECURITY (P)                 16,500        16,500
                               (1.00)        (1.00)
 CHAPLAIN (PPT)                 7,140         7,140
                               (1.00)        (1.00)
 PORTER (P)                    20,112        20,112
                               (1.00)        (1.00)
 READING CLERK (PPT)           18,007        18,007
                               (1.00)        (1.00)
 MEDICAL TECHNICIAN (P)        15,582        15,582
                               (1.00)        (1.00)
COMMITTEE STAFF
A. WAYS AND MEANS
 COMMITTEE:
  DIR RES-W & M & B & C
   BD LIAISON (P)              48,473        48,473
                               (1.00)        (1.00)
  RESEARCH/BUDGET ANALYST
   W & M COMM. (P)            191,078       191,078
                               (7.00)        (7.00)
  ADMIN. ASSIST.- W & M
   COMM. (P)                   21,459        21,459
                               (1.00)        (1.00)
  SECRETARY-WAYS & MEANS
   COMM (P)                    17,278        17,278
                               (1.00)        (1.00)
  EXEC-SECRETARY WAYS &
   MEANS COMMITTEE (P)         19,044        19,044
                               (1.00)        (1.00)
B. JUDICIARY COMMITTEE:
  DIRECTOR RESEARCH-
   JUDICIARY COMMITTEE (P)     35,277        35,277
                               (1.00)        (1.00)
  RESEARCH ASST-JUDICIARY
   COMMITTEE (P)               26,500        26,500
                               (1.00)        (1.00)
  EXECUTIVE SECRETARY-
   JUDICIARY COMM (P)          21,413        21,413
                               (1.00)        (1.00)
  LAW CLERK-JUDICIARY
   COMMITTEE (T)               15,000        15,000
                               (5.00)        (5.00)
C. LABOR, COMMERCE &
 INDUSTRY COM:
  DIR RES-LABOR, COMMERCE
   & IND COMM (P)              35,440        35,440
                               (1.00)        (1.00)
  EXEC SECR-LABOR,
  COMMERCE & IND COMM (P)      20,411        20,411
                               (1.00)        (1.00)
  RES ASSIST - LABOR COM
   & IND COMM (PTT)           11, 000        11,000
                               (2.00)        (2.00)
D. MED, MIL, PUBL & MUN
 AFF COM:
  DIR RES-MD, MIL, PUB &
   MUNIC AFF COMM (P)          30,818        30,818
                               (1.00)        (1.00)
  EXEC SECR-MED,MIL,PUB &
   MUN AFF COMM(P)             25,024        25,024
                               (1.00)        (1.00)
  RES ASSIST - MED MILT
   PUB & MUN AFF (P)           21,227        21,227
                               (1.00)        (1.00)
E. EDUCATION & PUBLIC
 WORKS COM:
 STAFF COUNSEL-EDUC &
   PUBLIC WORKS COMM (P)       36,547        36,547
                               (1.00)        (1.00)
  EXEC SECR-EDUCATION &
  PUB WORKS COMM (P)           20,886        20,886
                               (1.00)        (1.00)
 CLERK - EDUCATION COMM.
   (PTT)                        7,003         7,003
                               (2.00)        (2.00)
 RES ASSIST - EDUC. &
  PUB WORKS COMM (P)           14,105        14,105
                               (1.00)        (1.00)
F. AGRICULTURE & NATURAL
 RES COM:
  DIR RES-AGRIC & NATURAL
   RESOURCES COMM (P)          36,443        36,443
                               (1.00)        (1.00)
  EXEC SECR-AGRIC &
   NATURAL RES COMM.(P)        20,226        20,226
                               (1.00)        (1.00)
  RES ASSIST - AGR NAT
   RESOURCE COMM (PTT)         13,000        13,000
                               (1.00)        (1.00)
G. RULES & ETHICS COM:
  EXEC SECR-RULES AND
   ETHICS COMMITTEE (P)        20,411        20,411
                               (1.00)        (1.00)
H. INVITATIONS &
 INTERSTATE COOP COM:
  EXEC SEC-INVIT &
   INTERSTATE COOP
    COMM. (P)                  20,411        20,411
                               (1.00)        (1.00)
  SECRETARY-INTERSTATE
   COOP COMMISSION (P)         15,688        15,688
                               (1.00)        (1.00)
I. OPERATIONS & MANAGEMENT
 COMMITTEE:
  EXEC SECRETARY-OPER &
   MGR COMM (P)                18,348        18,348
                               (1.00)        (1.00)
 WORD PROCESSING CENTER
  STAFF:
  WORD PROCESSING
   SUPERVISOR (P)              25,154        25,154
                               (1.00)        (1.00)
  WORD PROCESSING CLERK
   II (P)                      20,591        20,591
                               (1.00)        (1.00)
  WORD PROCESSING CLERK-
   SYSTEM 6 OPER (P)           18,208        18,208
                               (1.00)        (1.00)
                            Total Funds    General Funds
 WORD PROCESSING CLERK
  (P)                          64,767        64,767
                               (4.00)        (4.00)
BLATT BUILDING
 RECEPTIONISTS:
 CHIEF RECEPTIONIST &
  BLATT BLDG MGR (P)           21,815        21,815
                               (1.00)        (1.00)
 ASSISTANT BLATT BUILDING
  SUPERVISOR (P)               21,704        21,704
                               (1.00)        (1.00)
 RECEPTIONIST (P)              26,941        26,941
                               (2.00)        (2.00)
 RECEPTIONIST (PPT)            14,522        14,522
                               (2.00)        (2.00)
PAGES:
 CHIEF PAGE (T)                 5,010         5,010
                               (1.00)        (1.00)
 ASSISTANT CHIEF PAGE (T)      17,864        17,864
                               (4.00)        (4.00)
 PAGE (T)                     190,000       190,000
                             (134.00)      (134.00)
 AMENDMENT PAGE (T)            15,470        15,470
                             (10.00)       (10.00)
SPEAKER EMERITUS STAFF:
 EXEC SECRETARY TO
  SPEAKER EMERITUS (PPT)       13,998        13,998
                               (1.00)        (1.00)
 CLERICAL ASST-SPEAKER
  EMERITUS (P)                 10,697        10,697
                               (1.00)        (1.00)
 PORTER - SPEAKER
  EMERITUS (P)                 10,412        10,412
                               (1.00)        (1.09)
CLERK'S STAFF:
 CLERK (P)                     62,770        62,770
                               (1.00)        (1.00)
 ASSISTANT CLERK (P)           33,501        33,501
                               (1.00)        (1.00)
GENERAL DESK CLERKS (P)        39,123        39,123
                               (2.00)        (2.00)
INFORMATION SERVICES (P)       25,599        25,599
                               (1.00)        (1.00)
BOOKKEEPER (P)                 31,164        31,164
                               (1.00)        (1.00)
ASSISTANT BOOKKEEPER (P)       22,260        22,260
                               (1.00)        (1.00)
ASST BOOKKEEPER II (P)         20,034        20,034
                               (1.00)        (1.00)
RECORDING CLERK (P)            25,051        25,051
                               (1.00)        (1.00)
 ACT AND GENERAL CLERK
   (p)                         17,107        17,107
                               (1.00)        (1.00)
 ASST ACT AND GENERAL
  CLERK (PPT)                   8,230         8,230
                               (1.00)        (1.00)
 CALENDAR AND GENERAL
  DESK CLERK (PPT)              9,246         9,246
                               (1.00)        (1.00)
 GENERAL CLERK (P)             16,960        16,960
                               (1.00)        (1.00)
NEW POSITIONS:
 ASSIST GENERAL CLERK          15,500        15,500
                               (1.00)        (1.00)
INDEX AND GENERAL CLERK (P)    17,919        17,919
                               (1.00)        (1.00)
 JOURNAL CLERK (PPT)           10,117        10,117
                               (1.00)        (1.00)
 STAFF ASSISTANT (PPT)          7,632         7,632
                               (1.00)        (1.00)
                              _________     ________
TOTAL PERSONAL SERVICE      3,218,920     3,218,920
SPECIAL ITEMS:
 APPROVED ACCOUNTS            717,277       717,277
 MILEAGE                      100,000       100,000
 TRAVEL                         1,300         1,300
 POSTAGE (124 x $400)          49,600        49,600
   RENTAL-STATE OWNED REAL
   PROPERTY                   931,619       931,619
   RENTAL-OFFICE EQUIPMENT     10,400        10,400
   SUBSISTENCE                912,888       912,888
   TELEPHONE AND TELEGRAPH    294,000       294,000
   IN DISTRICT EXPENSE        446,400       446,400
   LEGISLATIVE/CONSTITUENT
    SUPPORT                   150,000       150,000
                              --------      -------
  TOTAL SPECIAL ITEMS       3,613,484     3,613,484
                              --------      -------
TOTAL ADMINISTRATION        6,832,404     6,832,404
                           ==========     ===========
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS   1,540,223     1,540,223
                              --------      -------
  TOTAL FRINGE BENEFITS     1,540,223     1,540,223
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS             1,540,223     1,540,223
                          ==========       ==========
TOTAL EMPLOYEE BENEFITS    1,540,223      1,540,223
                          ==========       ==========
TOTAL HOUSE OF
  REPRESENTATIVES         $8,372,627     $8,372,627
                        = = = = = = = = = == = = = = = =
TOTAL AUTHORIZED FTE
  POSITIONS                 (360.00)        (360.00)
SECTION 3C
LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES
I. ADMINISTRATION:        Total Funds      General Funds
 PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
 CHIEF MAIL & SUPPLY
  CLERK (P)                 $ 23,055       $ 23,055
                               (1.00)        (1.00)
 ASST CHIEF MAIL & SUPPLY
  CLERK (P)                   13,887         13,887
                               (1.00)        (1.00)
 CLERK ON ENROLLMENT OF
  ACTS (T)                     6,223          6,223
                               (1.00)        (1.00)
 ASST CLERKS ON ENROLLMENT
  OF ACTS (T)                  6,414          6,414
                               (4.00)        (4.00)
 MAIL CLERK (T)                7,109          7,109
                               (4.00)        (4.00)
 POSTMASTER (T)                5,343          5,343
                               (1.00)        (1.00)
 ASSISTANT POSTMASTER (T)      5,343          5,343
                               (1.00)        (1.00)
 TELEPHONE PAGE (T)            6,414          6,414
                               (4.00)        (4.00)
 MAID (T)                      4,140          4,140
                               (1.00)        (1.00)
 NURSE (T)                    15,000         15,000
                               (2.00)        (2.00)
 TELEPHONE OPERATOR (PPT)     13,484         13,484
                               (2.00)        (2.00)
                              _______       _______
TOTAL PERSONAL SERVICE       106,412        106,412
SPECIAL ITEMS:
 APPROVED ACCOUNTS            87,015         87,015
  POSTAGE                     90,000         90,000
 MEDICAL SUPPLIES AND
   EQUIPMENT                   3,000          3,000
  NATIONAL CONF STATE
   LEGISLATURES               58,890         58,890
  COUNCIL OF STATE
   GOVERNMENTS                51,600         51,600
                              _______       _______
 TOTAL SPECIAL ITEMS         290,505        290,505
                              _______       _______
TOTAL ADMINISTRATION         396,917        396,917
                        = = = = = = = =   = = = = = =
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS        19,842         19,842
                              _______       _______
TOTAL FRINGE BENEFITS         19,842         19,842
                              _______       _______
TOTAL STATE EMPLOYER
CONTRIBUTIONS                 19,842         19,842
                           ==========     ==========
TOTAL EMPLOYEE BENEFITS       19,842         19,842
                           ==========     ==========
TOTAL SPECIAL SERVICES     $ 416,759      $ 416,759
FOR BOTH HOUSES            ==========     ========== 
TOTAL AUTHORIZED
FTE POSITIONS                 (22.00)      (22.00)
                             ==========  ==========
SECTION 3D
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
I. ADMINISTRATION:          Total Funds      General Funds
PERSONAL SERVICE:
CODE COMMISSIONER AND               
DIRECTOR (P)                  $ 68,525        $ 68,525
                                (1.00)          (1.00)
UNCLASSIFIED POSITIONS:
ASSISTANT DIRECTOR (P)          60,090          60,090
                                (1.00)          (1.00)
STAFF ATTORNEY (P)              56,029          56,029
                                (1.00)          (1.00)
STAFF ATTORNEY (P)              54,197          54,197
                                (1.00)          (1.00)
STAFF ATTORNEY (P)              51,676          51,676
                                (1.00)          (1.00)
STAFF ATTORNEY (P)              47,793          47,793
                                (1.00)          (1.00)
STAFF ATTORNEY (P)              44,160          44,160
                                (1.00)          (1.00)
STAFF ATTORNEY (P)              46,932          46,932
                                (1.00)          (1.00)
DIRECTOR OF RESEARCH (P)        46,080          46,080
                                (1.00)          (1.00)
OFFICE MANAGER (P)              36,921          36,921
                                (1.00)          (1.00)
ADMIN ASST (TO DIRECTOR)
 (P)                            32,778          32,778
                                (1.00)          (1.00)
ADMIN ASST (TO ASST
 DIRECTOR) (P)                  30,709          30,709
                                (1.00)          (1.00)
SECRETARY (P)                   26,488          26,488
                                (1.00)          (1.00)
SECRETARY (P)                   28,642          28,642
                                (1.00)          (1.00)
SECRETARY (P)                   28,642          28,642
                                (1.00)          (1.00)
SECRETARY (P)                   26,488          26,488
                                (1.00)          (1.00)
RESEARCH LIBRARIAN (P)          33,885          33,885
                                (1.00)          (1.00)
STENOGRAPHER (PPT)              14,133          14,133
                                (1.00)          (1.00)
STENOGRAPHER (PPT)              14,133          14,133
                                (1.00)          (1.00)
STENOGRAPHER (PPT)              14,133          14,133
                                (1.00)          (1.00)
PROOFREADER (PPT)               14,133          14,133
                                (1.00)          (1.00)
PROOFREADER (PPT)               14,133          14,133
                                (1.00)          (1.00)
REPRODUCTION DIRECTOR (P)       29,435          29,435
                                (1.00)          (1.00)
MACHINE OPERATOR (P)            20,243          20,243
                                (1.00)          (1.00)
SENIOR RESEARCH CLERK (P)       23,000          23,000
                                (1.00)          (1.00)
CHIEF PAGE (T)                   2,421           2,421
                                (1.00)          (1.00)
ASSISTANT CHIEF PAGE (T)         2,180          2,180
                                (1.00)          (1.00)
                          Total Funds        General Funds
 PAGE (T)                        1,780          1,780
                                (1.00)          (1.00)
 PAGE (T)                       1, 780          1,780
                                (1.00)          (1.00)
 PAGE (T)                        1,780          1,780
                                (1.00)          (1.00)
 PAGE (T)                        1,780          1,780
                                (1.00)          (1.00)
 PAGE (T )                       1,780          1,780
                                (1.00)          (1.00)
 RESEARCH (PTT)                 14,837         14,837
                                (1.00)          (1.00)
 RESEARCH CLERK (PTT)           7,643           7,643
                                (1.00)          (1.00)
 PAGE (INTERIM) (T)             2,850           2,850
                                (1.00)          (1.00)
 PAGE (INTERIM) (T)             2,724           2,724
                                (1.00)          (1.00)
 CLERK (PPT)                   14,133          14,133
                                (1.00)          (1.00)
 STENOGRAPHER (T)              14,133          14,133
                                (1.00)          (1.00)
 RESEARCH CLERK (T)             3,850           3,850
                                (1.00)          (1.00)
 INDEX SUPERVISOR (P)          27,000          27,000
                                (1.00)          (1.00)
 ASSISTANT DIRECTOR OF
  RESEARCH (P)                 24,000          24,000
                                (1.00)          (1.00)
 TEMPORARY
  POSITIONS-LEGISLATIVE
   COUNCIL                       8,731          8,731
                                 _______       _______
TOTAL PERSONAL SERVICE         996,780        996,780
OTHER OPERATING EXPENSES:
 EQUIPMENT                       3,983          3,983
 LIBRARY BOOKS, MAPS,
  AND FILM                      10,000         10,000
                                 _______       _______
TOTAL OTHER OPERATING
  EXPENSES                     13, 983         13,983
SPECIAL ITEMS:
 PHOTOCOPYING EQUIP.
  REPAIR                        12,000         12,000
 PRINTING CODE SUPPLEMENT      450,800        450,800
 OTHER CONTRACTUAL
  SERVICES                       2,500          2,500
  LEASE/PUR. INTEREST
   PAYMENTS                      3,000          3,000
  PER DIEM &TR. COM.STAT.
   LAWS                          1,200          1,200
  APPROVED ACCOUNTS             88,227         88,227
  COMM. ON UNIFORM STATE
   LAWS                         13,151         13,151
  JUDICIAL COUNCIL              19,021         19,021
                                 _______       _______
 TOTAL SPECIAL ITEMS           589,899        589,899
TOTAL ADMINISTRATION         1,600,662      1,600,662
                             ==========    ==========
II. DEVELOP/PRINT STATE
 REGISTER
 PERSONAL SERVICE
  EDITOR (P)                    33,000         33,000
                                (1.00)          (1.00)   
  CLERK (T)                     12,000         12,000
                                (1.00)          (1.00)
                               --------        --------
 TOTAL PERSONAL SERVICE         45,000         45,000
 OTHER OPERATING EXPENSE:
  SUPPLIES AND MATERIALS         4,500          4,500
  TRAVEL                           400            400
  EQUIPMENT                     12,000         12,000
 TOTAL OTHER OPERATING
  EXPENSES                      16,900         16,900
TOTAL DEVELOP/PRINT STATE
 REGISTER                       61,900         61,900
                               =========      =======
                             Total Funds    General Funds
III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS       172,177        172,177
                               --------       --------
TOTAL FRINGE BENEFITS          172,177        172,177
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                 172,177        172,177
                               =========      =======
TOTAL EMPLOYEE BENEFITS        172,177        172,177
                               =========      =======
TOTAL CODIFICATION LAWS
 & LEG COUNCIL              $1,834,739     $1,834,739
                               =========      =======
 TOTAL AUTHORIZED FTE
  POSITIONS                    (43.00)       (43.00)
SECTION 3E
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
I. ADMINISTRATION:          Total Funds      General Funds
 PERSONAL SERVICE:
  DIRECTOR (P)                $ 49,123        $ 49,123
                                (1.00)          (1.00)
  INFO. RES. MCR. (P)           38,936          38,936
                                (1.00)          (1.00)
  SECRETARY (P)                 12,720          12,720
                                (1.00)          (1.00)
  ADMINISTRATIVE ASST (P)       18,019          18,019
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICES
  UNCLASSIFIED TEMP
   POSITIONS-LEG
    PRINTING                     4,000           4,000
                               --------       --------
 TOTAL PERSONAL SERVICE        122,798         122,798
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          16,150          16,150
  SUPPLIES AND MATERIALS         8,180           8,180
  FIXED CHARGES AND
   CONTRIBUTIONS                70,900          70,900
                               --------       --------
TOTAL OTHER OPERATING
 EXPENSES                       95,230          95,230
SPECIAL ITEM:
 APPROVED ACCTS:
  TRAVEL                        11,714          11,714
  OFFICE EQUIPMENT              30,000          30,000
  DATA PROCESSING
   EQUIPMENT                   740,538         740,538
  LIBRARY BOOKS                  2,500           2,500
  COMMUNICATION
   EQUIPMENT                       750             750
                               --------       --------
 TOTAL SPECIAL ITEMS           785,502         785,502
 DEBT SERVICE
  PRINCIPAL- IPP NOTE          200,969         200,969
  INTEREST- IPP NOTE            46,614          46,614
                               --------       --------
 TOTAL DEBT SERVICE            247,583         247,583
                               --------       --------
TOTAL ADMINISTRATION         1,251,113       1,251,113
                            ===========      ==========
II. NETWORK SERVICES:
 PERSONAL SERVICE:
  SYSTEM PGMR (P)               25,613          25,613
                                (1.00)          (1.00)
  NETWORK SER. MGR. (P)         28,533          28,533
                                (1.00)          (1.00)
  PROGRAM ANALYST (P)           20,001          20,001
                                (1.00)          (1.00)
  NETWORK SUPV (P)              66,772          66,772
                                (3.00)          (3.00)
  PROGRAMMER (P)                15,995          15,995
                                (1.00)          (1.00)
  COMPUTER OPERATOR I (P)       13,152          13,152
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICES:
  UNCLASSIFIED TEMP
   POSITIONS-LEG
    PRINTING                    10,000          10,000
                               --------       --------
 TOTAL PERSONAL SERVICE        180,066         180,066
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES         429,350         429,350
  SUPPLIES AND MATERIALS        36,500          36,500
 FIXED CHARGES AND
  CONTRIBUTIONS                 31,206          31,206
TOTAL OTHER OPERATING
 EXPENSES                      497,056         497,056
TOTAL NETWORK SERVICES         677,122         677,122
III. LEGISLATIVE PRINTING:
 PERSONAL SERVICE:
 PRINTING SERVICE MGR (P)       28,533          28,533
                                (1.00)          (1.00)
 DATA COORD. (P)                29,437          29,437
                                (2.00)          (2.00)
 PROD. SUPR. (P)                21,050          21,050
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
 UNCLASSIFIED TEMP
  POSITIONS-LEG
   PRINTING                     40,290          40,290
                               --------       --------
 TOTAL PERSONAL SERVICE        119,310         119,310
 OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES          741,447         741,447
                               --------       -------- 
TOTAL OTHER OPERATING
 EXPENSES                      741,447         741,447
                               --------       -------- 
TOTAL LEGISLATIVE
 PRINTING                      860,757         860,757
                            ===========      ==========
IV. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS         75,930          75,930 
                               --------       -------- 
 TOTAL FRINGE BENEFITS          75,930          75,930
                               --------       -------- 
TOTAL STATE EMPLOYER
CONTRIBUTIONS                   75,930          75,930
                            ===========      ==========
TOTAL EMPLOYEE BENEFITS         75,930          75,930
                            ===========      ==========
TOTAL LEGISLATIVE
 PRINTING & ITR             $2,864,922      $2,864,922
                            ===========      ==========
 TOTAL AUTHORIZED FTE
  POSITIONS                    (16.00)         (16.00)
                            ===========      ==========
SECTION 3F
  LEG. DEPT-LEG AUDIT COUNCIL
I. ADMINISTRATION:          Total Funds      General Funds
 PERSONAL SERVICES:
  DIRECTOR (P)                $ 54,221        $ 54,221
                                (1.00)          (1.00)
  ASSISTANT DIR-AUDITS (P)     130,746         130,746
                                (3.00)          (3.00)
 STAFF ASSISTANT (P)            32,804          32,804
                                (2.00)          (2.00)
  PRINCIPAL AUDITOR (P)        109,603         109,603
                                (3.00)          (3.00)
 SENIOR AUDITOR (P)             81,056          81,056
                                (3.00)          (3.00)
  ASSOCIATE AUDITOR (P)        194,524         194,524
                                (9.00)          (9.00)
  ASSISTANT ANALYST (P)         36,000          36,000
                                (2.00)          (2.00)
ADMINISTRATIVE ASSISTANT (p)    22,260          22,260
                                (1.00)          (1.00)
OTHER PERSONAL SERVICES:
  PER DIEM                       1,600           1,600
                               --------       -------- 
TOTAL PERSONAL SERVICE         662,814         662,814
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          38,899          38,899
  SUPPLIES AND MATERIALS         6,900           6,900
  FIXED CHARGES AND
   CONTRIBUTIONS                94,249          94,249
  TRAVEL                        16,000          16,000
  EQUIPMENT                      4,000           4,000
  LIBRARY BOOKS, MAPS,
   AND FILM                        200             200
                               --------       -------- 
 TOTAL OTHER OPERATING
  EXPENSES                     160,248         160,248
                               --------       -------- 
TOTAL ADMINISTRATION           823,062         823,062
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS       117,983         117,983  
                               --------       -------- 
TOTAL FRINGE BENEFITS          117,983         117,983
                               --------       -------- 
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                 117,983         117,983
                             ===========      ===========
TOTAL EMPLOYEE 
 BENEFITS                      117,983         117,983
                             ===========      ===========
TOTAL LEGISLATIVE AUDIT
 COUNCIL                     $ 941,045       $ 941 045
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                     (24.00)        (24.00)
                             ===========      ===========
SECTION 3G
LEG. DEPT-LEG INFORMATION SYSTEMS
I. ADMINISTRATION:          Total Funds      General Funds
 PERSONAL SERVICE:
  DIRECTOR (P)                $ 49,034       $ 49,034
                                (1.00)          (1.00)
 UNCLASSIFIED POSITIONS:
  COORDINATOR INFORMATION
   SYSTEM (P)                   32,860         32,860
                                (1.00)          (1.00)
  PUBLIC INFORMATION
   SPECIALIST (P)               31,800         31,800
                                (1.00)          (1.00)
  SR APPLICATIONS PROG (P)      58,300         58,300
                                (2.00)          (2.00)
  STAFF ASST. (P)               21,200         21,200
                                (1.00)          (1.00)
  INFORMATION SYSTEM
   SPECIALIST (P)               34,980         34,980
                                (1.00)          (1.00)
  SR PROCEDURES AND
   METHODS ANALYST (P)          26,500         26,500
                                (1.00)          (1.00)
PROCEDURES AND METHODS 
ANALYST (P)                     43,900         43,900    
                                (2.00)          (2.00)   
ADMINISTRATIVE
   ASSISTANT (P)                25,000         25,000       
                                (1.00)          (1.00)   
TERMINAL CONTROL OPERATOR
   (P)                          14,840         14,840       
                                (1.00)          (1.00)   
DATA TERMINAL OPERATOR (P)     101,835        101,835
                                (5.00)          (5.00)  
                               --------       -------- 
TOTAL PERSONAL SERVICE         440,249        440,249  
OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES         258,700        258,700   
SUPPLIES AND MATERIALS          27,800         27,800   
FIXED CHARGES AND
   CONTRIBUTIONS                89,235         89,235   
TRAVEL                          17,940         17,940   
EQUIPMENT                       25,000         25,000  
                               --------       -------- 
TOTAL OTHER OPERATING
  EXPENSES                      418,675       418,675 
                               --------       -------- 
TOTAL ADMINISTRATION            858,924       858,924
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS         82,064        82,064  
                               --------       -------- 
TOTAL FRINGE BENEFITS            82,064        82,064 
                               --------       -------- 
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                   82,064        82,064
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS          82,064        82,064
                             ===========      ===========
TOTAL LEGISLATIVE
 INFORMATION SYSTEMS          $ 940,988     $ 940,988
                             ===========      ===========
TOTAL AUTHORIZED FTE
  POSITIONS                    (17.00)         (17.00)            
    
                             ===========      ===========
SECTION 3H
STATE REORGANIZATION COMMISSION
I. ADMINISTRATION             Total Funds     General Funds
 PERSONAL SERVICES:
  DIRECTOR (P)                 $ 48,416      $ 48,416
                                (1.00)          (1.00)
 UNCLASSIFIED POSITIONS:
  SR PROJECT DIRECTOR (P)        40,981        40,981
                                (1.00)          (1.00)
  EXECUTIVE ASSISTANT (P)        33,374        33,374
                                (1.00)          (1.00)
  PROJECTS COORDINATOR (P)      198,026       198,026
                                (7.00)          (7.00)
  SECRETARY (P)                  29,952        29,952
                                (2.00)          (2.00)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS-LEG
   SRC                           34,166        34,166
  PER DIEM                        3,000         3,000
                               --------       -------- 
 TOTAL PERSONAL SERVICE         387,915       387,915
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          187,637       187,637
  SUPPLIES AND MATERIALS         14,725        14,725
  FIXED CHARGES AND
   CONTRIBUTIONS                 46,838        46,838
  TRAVEL                         25,000        25,000
  EQUIPMENT                       7,500         7,500
                               --------       -------- 
 TOTAL OTHER OPERATING
  EXPENSES                      281,700       281,700
                               --------       -------- 
TOTAL ADMINISTRATION            669,615       669,615
                             ===========      ===========
II. HUMAN SERVICES
 B. HUMAN SERVICES
  INTEGRATION
  OTHER PERSONAL SERVICES:
   PER DIEM                       5,000
                               --------       -------- 
  TOTAL PERSONAL SERVICE          5,000
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES         504,412
   SUPPLIES AND MATERIALS         2,588
  FIXED CHARGES AND
   CONTRIBUTIONS                 19,000
  TRAVEL                         21,176
  EQUIPMENT                     223,412
                               --------       -------- 
 TOTAL OTHER OPERATING
  EXPENSES                      770,588
                               --------       -------- 
TOTAL HUMAN SERVICES
 INTEGRATION                    775,588
                             ===========      ===========
TOTAL HUMAN SERVICES            775,588
                             ===========      ===========
III. PRISON POPULATION
 CONTROL:
 A. JAIL/PRISON
 OVERCROWDING
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS-
   LEG SRC                       15,300         15,300
  PER DIEM                        1,000          1,000
                               --------       -------- 
 TOTAL PERSONAL SERVICE          16,300         16,300
 OTHER OPERATING
  EXPENSES:
  CONTRACTUAL SERVICES           12,700         12,700
  SUPPLIES AND MATERIALS            800            800
  FIXED CHARGES AND
   CONTRIBUTIONS                  3,500          3,500
  TRAVEL                          6,500          6,500
                               --------       -------- 
  TOTAL OTHER OPERATING
  EXPENSES                       23,500         23,500
                               --------       -------- 
 TOTAL JAIL/PRISON
  OVERCROWDING                   39,800         39,800
                             ===========      ===========
 B. JAIL OVERCROWDING
  PROJECT
  OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS-LEG
   SRC                            2,931
                               --------       -------- 
  TOTAL PERSONAL SERVICE          2,931
 TOTAL JAIL OVERCROWDING
  PROJECT                         2,931
                             ===========      ===========
TOTAL PRISON POPULATION
 CONTROL                         42,731         39,800
                             ===========      ===========
IV. REGULATORY AGENCY
 REVIEW:
 OTHER PERSONAL SERVICES:
  PER DIEM                          525            525
                               --------       -------- 
 TOTAL PERSONAL SERVICE             525            525
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES            1,175          1,175
  SUPPLIES AND MATERIALS            100            100
  FIXED CHARGES AND
   CONTRIBUTIONS                    500            500
  TRAVEL                          3,000          3,000
                               --------       -------- 
 TOTAL OTHER OPERATING
  EXPENSES                        4,775          4,775
                               --------       -------- 
TOTAL REGULATORY AGENCY
 REVIEW                           5,300          5,300
                             ===========      ===========
V. EMPLOYEE BENEFITS
 C. STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS        67,866         67,645
                               --------       -------- 
  TOTAL FRINGE BENEFITS          67,866         67,645
                               --------       -------- 
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                  67,866         67,645
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS          67,866         67,645
                             ===========      ===========
TOTAL STATE
 REORGANIZATION              $1,561,100      $ 782,360
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                     (12.00)         (12.00)
SECTION 3I
S C ADV COMM INTERGOVERNMENTAL RELATIONS
I. ADMINISTRATION:          Total Funds      General Funds
 PERSONAL SERVICES:
  EXECUTIVE DIRECTOR           $ 51,315       $ 51,315
                                (1.00)          (1.00)
  UNCLASSIFIED LEG MISC
   COMM(P)                       81,620         51,375
                                (3.00)          (2.00)
 OTHER PERSONAL SERVICES:
  PER DIEM                        4,000
                               --------       -------- 
 TOTAL PERSONAL SERVICE         136,935        102,690
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES           23,606
  SUPPLIES AND MATERIALS          6,000
  FIXED CHARGES AND
   CONTRIBUTIONS                 18,500
  CONTRIBUTIONS                   3,500
  TRAVEL                         14,000
  EQUIPMENT                      11,605
                               --------       -------- 
 TOTAL OTHER OPERATING
  EXPENSES                       77,211
                               --------       -------- 
TOTAL ADMINISTRATION:           214,146        102,690
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS         22,439         16,350
                               --------       -------- 
 TOTAL FRINGE BENEFITS           22,439         16,350
                               --------       -------- 
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                   22,439         16,350
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS          22,439         16,350
                             ===========      ===========
TOTAL S.C. ADV. COMM.
 INTERGOVERNMENTAL RELA        $ 236,585      $ 119,040
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                   (4.00)            (3.00)
SECTION 3K1
JT. LEG. MEMBERSHIP RESEARCH COMMITTEE
SECTION 3K2
JT. LEG. COMMITTEE ON ENERGY
I. ADMINISTRATION          Total Funds      General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM(P)                    $ 87,341        $ 87,341
                                (4.00)          (4.00)
  UNCLASSIFIED LEG MISC
   COMM(PPT)                     9,352           9,352
                                (2.00)          (2.00)
  PER DIEM                       4,000           4,000
                               --------       --------  
 TOTAL PERSONAL SERVICE        100,693         100,693
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES           7,000           7,000
  SUPPLIES AND MATERIALS         3,000           3,000
  FIXED CHARGES AND
   CONTRIBUTIONS                 1,000           1,000
  TRAVEL                        12,812          12,812
  EQUIPMENT                      2,400           2,400
  LIBRARY BOOKS, MAPS,
   AND FILM                        400             400
                               --------       -------- 
 TOTAL OTHER OPERATING
  EXPENSES                      26,612          26,612
                               --------       -------- 
TOTAL ADMINISTRATION           127,305         127,305
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS        14,496          14,496  
                               --------       -------- 
  TOTAL FRINGE BENEFITS         14,496          14,496
                               --------       -------- 
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                  14,496          14,496
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS         14,496          14,496
                             ===========      ===========
TOTAL JT. LEG. COMM.
 ON ENERGY                   $ 141,801       $ 141,801
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                     (6.00)          (6.00)
                             ===========      ===========
SECTION 3R3
JT. LEG. APPROPRIATIONS REVIEW
I. ADMINISTRATION:           Total Funds       General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM(P)                   $ 188,689        $ 188,689
                                (7.00)          (7.00)
  UNCLASSIFIED LEG MISC
   COMM(PPT)                     8,206            8,206
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                       7,620            7,620
                               --------        -------- 
 TOTAL PERSONAL SERVICE        204,515          204,515
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          21,300           21,300
  SUPPLIES AND MATERIALS        12,250           12,250
  FIXED CHARGES AND
   CONTRIBUTIONS                 5,000            5,000
  TRAVEL                        20,000           20,000
  EQUIPMENT                      7,322            7,322
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      65,872           65,872
                               --------       ---------
TOTAL ADMINISTRATION           270,387          270,387
                             ===========      ===========
II. EMPLOYEE BENEFITS 
  EMPLOYER CONTRIBUTIONS        34,723           34,723
                               --------       ---------
 TOTAL FRINGE BENEFITS          34,723           34,723
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                  34,723           34,723
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS         34,723           34,723
                             ===========      ===========
TOTAL ST. APPROPRIATIONS
 REV. COM.                   $ 305,110        $ 305,110
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                    (8.00)          (8.00)
                             ===========      ===========
SECTION 3K4
JT. LEG. COMMITTEE-HEALTH CARE PLANNING
I. ADMINISTRATION            Total Funds      General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM(P)                    $ 61,492        $ 61,492
                                (2.00)          (2.00)
  UNCLASSIFIED LEG MISC
   COMM(PPT)                    10,647          10,647
                                (2.00)          (2.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                       3,500           3,500
                               --------       ---------
 TOTAL PERSONAL SERVICE         75,639          75,639
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES           7,700           7,700
  SUPPLIES AND MATERIALS         2,850           2,850
  FIXED CHARGES AND
   CONTRIBUTIONS                 1,900           1,900
  TRAVEL                        15,964          15,964
  EQUIPMENT                      3,200           3,200
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      31,614          31,614
                               --------       ---------
TOTAL PERSONAL SERVICE         107,253         107,253
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS       11, 588          11,588
                               --------       ---------
 TOTAL FRINGE BENEFITS          11,588          11,588
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                  11,588          11,588
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS         11,588          11,588
                             ===========      ===========
TOTAL JT. LEG. HEALTH
  CARE PLANNING              $ 118,841       $ 118,841
                             ===========      ===========
TOTAL AUTHORIZED FTE
  POSITIONS                    (4.00)           (4.00)
                             ===========      ===========
SECTION 3K5
JT. LEG. COM. ALCOHOL & DRUG ABUSE
I. ADMINISTRATION          Total Funds      General Funds
 PERSONAL SERVICE:
 UNCLASSIFIED LEG MISC
 COMM(P)                       $ 20,337        $ 20,337
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                        1,400           1,400
                               --------       ---------
 TOTAL PERSONAL SERVICE          21,737          21,737
 OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES               819             819
SUPPLIES AND MATERIALS              155             155
TRAVEL                            2,634           2,634
                               --------       ---------
 TOTAL OTHER OPERATING
 EXPENSES                         3,608           3,608
                               --------       ---------
TOTAL ADMINISTRATION             25,345          25,345
                             ===========      ===========
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS            3,972           3,972
                               --------       ---------
 TOTAL FRINGE BENEFITS            3,972           3,972
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                    3,972           3,972
                             ===========      ===========
TOTAL EMPLOYEE
BENEFITS                          3,972           3,972
                             ===========      ===========
TOTAL ALCOHOL & DRUG
 ABUSE COMMITTEE                $29,317         $29,317
                             ===========      ===========
 TOTAL AUTHORIZED
FTE POSITIONS                    (1.00)          (1.00)
                             ===========      ===========
SECTION 3K6
JT. LEG. COM. STATE BIDDING PRACTICES
I. ADMINISTRATION           Total Funds      General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM(PPT)                   $ 8,215        $ 8,215
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                       1,840          1,840
                               --------       ---------
 TOTAL PERSONAL SERVICE         10,055         10,055
 OTHER OPERATING EXPENSES:
  TRAVEL                         6,000          6,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                       6,000          6,000
                               --------       ---------
TOTAL ADMINISTRATION            16,055         16,055
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS           663            663
                               --------       ---------
 TOTAL FRINGE BENEFITS             663            663
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                     663            663
                             ===========      ===========
TOTAL EMPLOYEE
BENEFITS                           663            663
                             ===========      ===========
TOTAL JT. LEG. COMM. ST.
 BIDDING PRACTICES            $ 16,718       $ 16,718
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                     (1.00)          (1 00)
                             ===========      ===========
SECTION 3K7
JT. LEG. COM. TOBACCO ADVISORY
I. ADMINISTRATION           Total Funds      General Funds
  UNCLASSIFIED LEG MISC
   COMM(PPT)                   $ 3,491         $ 3,491
                                (1.00)          (1.00) 
Total Funds General Funds
 OTHER PERSONAL SERVICES:
  PER DIEM                       1,700           1,700
                               --------       ---------
 TOTAL PERSONAL SERVICE          5,191           5,191
 OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES              776             776
 SUPPLIES AND MATERIALS            500             500 
 TRAVEL                            300             300
                               --------       ---------
 TOTAL OTHER OPERATING
 EXPENSES                        1,576           1,576
                               --------       ---------
TOTAL ADMINISTRATION:            6,767           6,767
                             ===========      ===========
II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS            299             299  
                               --------       ---------
TOTAL FRINGE BENEFITS              299             299
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                     299             299
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS            299             299
                             ===========      ===========
TOTAL S.C. TOBACCO
 ADVISORY COMMISSION           $ 7,066         $ 7,066
                             ===========      ===========
TOTAL AUTHORIZED FTE
 POSITIONS                      (1.00)          (1 00)
                             ===========      ===========
SECTION 3K8
JT. LEG. COM. EDUCATION STUDY
I. ADMINISTRATION           Total Funds      General Funds
PERSONAL SERVICE:
 UNCLASSIFIED LEG MISC
  COMM(PPT)                    $ 7,444        $ 7,444
                                (3.00)          (3.00)
OTHER PERSONAL SERVICE:
 PER DIEM                        2,000          2,000
                               --------       ---------
TOTAL PERSONAL SERVICE           9,444          9,444
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES           18,200         18,200
 SUPPLIES AND MATERIALS            800            800
  FIXED CHARGES AND
   CONTRIBUTIONS                   100            100
  TRAVEL                         4,965          4,965
  EQUIPMENT                        200            200
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      24,265         24,265
                               --------       ---------
TOTAL ADMINISTRATION            33,709         33,709
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS           631            631
                               --------       ---------
 TOTAL FRINGE BENEFITS             631            631
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                     631            631
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS            631            631
                             ===========      ===========
TOTAL EDUCATION STUDY
 COMMITTEE                    $ 34,340       $ 34,340
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                    (3.00)         (3.00)
SECTION 3K9
JT. LEG. COM. TEXTILE - APPAREL STUDY
I. ADMINISTRATION            Total Funds      General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM (PPT)                 $ 3,682         $ 3,682
                                (2.00)          (2.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                      6,000           6,000
                               --------       ---------
 TOTAL PERSONAL SERVICE         9,682           9,682
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          1,200           1,200
  SUPPLIES AND MATERIALS          500             500
  FIXED CHARGES AND
   CONTRIBUTIONS                  300             300
  TRAVEL                       10,972          10,972
   EQUIPMENT                      175             175
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                     13,147          13,147
                               --------       ---------
TOTAL ADMINISTRATION           22,829          22,829
                             ===========      ===========
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS         585             585
                               --------       ---------
  TOTAL FRINGE BENEFITS           585             585
                               --------       ---------
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                   585             585
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS           585             585
                             ===========      ===========
TOTAL TEXTILE STUDY
  COMMITTEE                  $ 23,414        $ 23,414
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                    (2.00)          (2.00)
                             ===========      ===========
SECTION 3K10
JT. LEG. COM. STATE EMPLOYEES EMPLOYMENT
I. ADMINISTRATION            Total Funds      General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM (PPT)                 $ 2,535          $ 2,535
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                      1,500            1,500
                               --------       ---------
 TOTAL PERSONAL SERVICE         4,035            4,035
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES            200              200
  SUPPLIES AND MATERIALS          200              200
  TRAVEL                        2,950            2,950
  EQUIPMENT                       250              250
                               --------       ---------
TOTAL OTHER OPERATING
  EXPENSES                      3,600            3,600
                               --------       ---------
TOTAL ADMINISTRATION            7,635            7,635
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS          784              784
                               --------       ---------
 TOTAL FRINGE BENEFITS            784              784
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                    784              784
                             ===========      ===========
TOTAL EMPLOYEE
BENEFITS                          784              784
                             ===========      ===========
TOTAL JT. LEG.
COMM. STATE EMP
EMPLOYMENT                    $ 8,419          $ 8,419
                             ===========      ===========
 TOTAL AUTHORIZED
FTE  POSITIONS                 (1.00)           (1.00)
                             ===========      ===========
SECTION 3K11
JT. LEG. COM. HANDICAPPED
I. ADMINISTRATION             Total Funds     General Funds
 OTHER PERSONAL SERVICE:
  PER DIEM                     $ 1,000           $ 1,000
                               --------        ---------
  TOTAL PERSONAL SERVICE         1,000             1,000  
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES             700               700   
  SUPPLIES AND MATERIALS           300               300
  TRAVEL                         1,000             1,000  
                               --------        ---------
 TOTAL OTHER OPERATING
  EXPENSES                       2,000             2,000 
                               --------        ---------
 TOTAL ADMINISTRATION            3,000             3,000
                             ===========      ===========
TOTAL JT. LEG COM
 HANDICAPPED                     3,000           $ 3,000
                             ===========      ===========
SECTION 3K12
JT. LEG. COM. INS LAWS & AUTO LIAB
I. ADMINISTRATION            Total Funds     General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM (PPT)                  $ 10,968       $ 10,968
                                (2.00)          (2.00)
  UNCLASSIFIED LEG MISC
   COMM (T)                       1,060          1,060
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                        5,211          5,211
                               --------       ---------
 TOTAL PERSONAL SERVICE          17,239         17,239
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES            3,157          3,157
  SUPPLIES AND MATERIALS          1,700          1,700
  FIXED CHARGES AND
   CONTRIBUTIONS                  1,000          1,000
  TRAVEL                          6,040          6,040
  EQUIPMENT                         800            800
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                       12,697         12,697
                               --------       ---------
TOTAL ADMINISTRATION             29,936         29,936
                             ===========      ===========
II. INSURANCE
 RECODIFICATION STUDY:
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS             5,000          5,000
  PER DIEM                        1,000          1,000
  SPECIAL CONTRACT EMPLOYEE      24,000         24,000
                               --------       ---------
 TOTAL PERSONAL SERVICE          30,000         30,000
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES           10,000         10,000
  SUPPLIES AND MATERIALS          4,000          4,000
  TRAVEL                          6,000          6,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                       20,000         20,000
                               --------       ---------
TOTAL INSURANCE
 RECODIFICATION STUDY            50,000         50,000
                             ===========      ===========
III. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS          2,581          2,581
                               --------       ---------
 TOTAL FRINGE BENEFITS            2,581          2,581
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                    2,581          2,581
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS           2,581          2,581
                             ===========      ===========
TOTAL INS LAW STUDY COM
 & AUTO LIAB STY               $ 82,517       $ 82,517
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                      (3.00)         (3.00)
                             ===========      ===========
SECTION 3K13
JT. LEG. COM. WORKERS COMPENSATION STUDY
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM (P)                    $ 19,610        $ 19,610
                                (1.00)          (1.00)
  PER DIEM                        2,816           2,816
                               --------       ---------
 TOTAL PERSONAL SERVICE          22,426          22,426
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES            1,200           1,200
  SUPPLIES AND MATERIALS            600             600
  FIXED CHARGES AND
   CONTRIBUTIONS                    100             100
  TRAVEL                          6,273            6,273
  LIBRARY BOOKS, MAPS,
   AND FILM                          50              50
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                        8,223           8,223
                               --------       ---------
TOTAL ADMINISTRATION             30,649          30,649
                             ===========      ===========
II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS           3,851           3,851 
                               --------       ---------
TOTAL FRINGE BENEFITS             3,851           3,851
                               --------       ---------
TOTAL STATE EMPLOYER
CONTRIBUTIONS                     3,851           3,851
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS           3,851           3,851
                             ===========      ===========
TOTAL WORKERS' COMP
 STUDY COMM.                   $ 34,500        $ 34 500
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                      (1.00)         (1.00)
                             ===========      ===========
SECTION 3K14
JT. LEG. COM. PUBLIC TRANSPORTATION STUDY
1. ADMINISTRATION
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM (PPT)                  $ 16,430        $ 16,430
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                        1,450           1,450
                               --------       ---------
 TOTAL PERSONAL SERVICE          17,880          17,880  
OTHER OPERATING SERVICE:
  CONTRACTUAL SERVICES            1,000           1,000
  SUPPLIES AND MATERIALS            500             500   
  TRAVEL                          2,900           2,900
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                        4,400           4,400
                               --------       ---------
TOTAL ADMINISTRATION             22,280          22,280
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS          3,505           3,505
                               --------       ---------
 TOTAL FRINGE BENEFITS            3,505           3,505
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                    3,505           3,505
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS           3,505           3,505
                             ===========      ===========
TOTAL PUBLIC
 TRANSPORTATION COMM           $ 25,785        $ 25,785
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                     (1.00)           (1.00)
                             ===========      ===========
SECTION 3K15
JT. LEG. COM. AGING STUDY
1. ADMINISTRATION
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM (P)                   $ 44,178        $ 44,178
                                (2.00)          (2.00)
  UNCLASSIFIED LEG MISC
   COMM (PPT)                    2,200           2,200
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                       1,665           1,665
                               --------       ---------
 TOTAL PERSONAL SERVICE         48,043          48,043
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES           3,466           3,466
  SUPPLIES AND MATERIALS         1,114           1,114
  FIXED CHARGES AND
   CONTRIBUTIONS                 1,800           1,800
  TRAVEL                         3,276           3,276
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                       9,656           9,656
                               --------       ---------
TOTAL ADMINISTRATION            57,699          57,699
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS         8,594           8,594  
                               --------       ---------
TOTAL FRINGE BENEFITS            8,594           8,594 
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                   8,594           8,594
                             ===========      ===========
TOTAL EMPLOYEE
BENEFITS                         8,594           8,594
                             ===========      ===========
TOTAL LEG. COM. ON AGING      $ 66,293        $ 66,293
                             ===========      ===========
TOTAL AUTHORIZED FTE
  POSITIONS                    (3.00)            (3.00)
                             ===========      ===========
SECTION 3K16
JT. LEG. COM. CONSUMER AFFAIRS
I. ADMINISTRATION            Total Funds     General Funds
 PERSONAL SERVICES:
  UNCLASSIFIED LEG MISC
   COMM (P)                    $ 1,526         $ 1,526
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
   PER DIEM                        500             500
                               --------       ---------
 TOTAL PERSONAL SERVICE          2,026           2,026
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES          1,459           1,459
   SUPPLIES AND MATERIALS          300             300
   TRAVEL                          800             800
                               --------       ---------
  TOTAL OTHER OPERATING
   EXPENSES                      2,559           2,559
                               --------       ---------
 TOTAL PERSONAL SERVICE          4,585           4,585
                             ===========      ===========
II- EMPLOYEE BENEFITS         
  EMPLOYER CONTRIBUTIONS           415             415
                               --------       ---------
TOTAL FRINGE BENEFITS              415             415
                               --------       ---------
 TOTAL STATE EMPLOYER
 CONTRIBUTIONS                     415             415
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS            415             415
                             ===========      ===========
TOTAL JT. LEG. COMM ON
 CONSUMER AFFAIRS              $ 5,000         $ 5,000
                             ===========      ===========
TOTAL AUTHORIZED FTE
 POSITIONS                       (1.00)          (1.00)
                             ===========      ===========
SECTION 3K17
JT. LEG. COM. AGRICULTURE STUDY
I. ADMINISTRATION             Total Funds    General Funds
 OTHER PERSONAL SERVICE:
 PER DIEM                       $ 3,200         $ 3,200
                               --------       ---------
 TOTAL PERSONAL SERVICE           3,200           3,200
OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES            1,500           1,500
  SUPPLIES AND MATERIALS            800             800
  FIXED CHARGES AND
   CONTRIBUTIONS                    500             500
   TRAVEL                         6,000           6,000
                               --------       ---------
 TOTAL OTHER OPERATING
 EXPENSES                         8,800           8,800
                               --------       ---------
TOTAL ADMINISTRATION             12,000          12,000
                             ===========      ===========
TOTAL JT. COM.
 AGRICULTURE                   $ 12,000        $ 12,000
                             ===========      ===========
SECTION 3K18
JT. LEG. COM. WATER RESOURCES
I. ADMINISTRATION             Total Funds    General Funds
OTHER PERSONAL SERVICES:
  PER DIEM                        $ 750           $ 750
TOTAL PERSONAL SERVICE              750             750 
                               --------       ---------
OTHER OPERATING EXPENSES:
 TRAVEL                           1,635           1,635 
                               --------       ---------
TOTAL OTHER OPERATING
 EXPENSES                         1,635           1,635 
                               --------       ---------
TOTAL ADMINISTRATION              2,385           2,385
                             ===========      ===========
TOTAL JT. COMMITTEE ON
 WATER RESOURCES                $ 2,385         $ 2,385
                             ===========      ===========
SECTION 3K19
JT. LEG. COM. CATAWBA INDIAN COMMISSION
I. ADMINISTRATION             Total Funds    General Funds
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          $ 1,000         $ 1,000
                               --------       ---------
 TOTAL OTHER OPERATING
 EXPENSES                         1,000           1,000
                               --------       ---------
TOTAL ADMINISTRATION              1,000           1,000
                             ===========      ===========
TOTAL JT. LEG. CATAWBA
  INDIAN COMMISSION             $ 1,000         $ 1,000
                             ===========      ===========
SECTION 3K20
JT. LEG. COM. MENTAL HEALTH & RETARDATION
I. ADMINISTRATION             Total Funds    General Funds
PERSONAL SERVICE:
UNCLASSIFIED LEG MISC           $ 36,223       $ 36,223
                                  (3.00)         (3.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                         5,015          5,015
                               --------       ---------
 TOTAL PERSONAL SERVICE           41,248         41,248
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES             1,889          1,889
  SUPPLIES AND MATERIALS           1,200          1,200
  TRAVEL                          15,000         15,000
  EQUIPMENT                        1,000          1,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                        19,089         19,089
                               --------       ---------
TOTAL ADMINISTRATION              60,337         60,337
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS       3,628              3,628
                               --------       ---------
 TOTAL FRINGE BENEFITS         3,628              3,628
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                 3,628              3,628
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS        3,628              3,628
                             ===========      ===========
TOTAL JT. COMM. MENTAL
 HEALTH & MENTAL RET        $ 63,965           $ 63,965
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                   (3.00)             (3.00)
                             ===========      ===========
SECTION 3K21
JT. LEG. COM. TOURISM & TRADE
I. ADMINISTRATION             Total Funds    General Funds
OTHER PERSONAL SERVICE:
  PER DIEM                    $ 8,000           $ 8,000
                               --------       ---------
TOTAL PERSONAL SERVICE          8,000             8,000
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES           1,500             1,500
 SUPPLIES AND MATERIAL         16,445            16,445
                               --------       ---------
TOTAL OTHER OPERATING
 EXPENSES                      18,245            18,245
                               --------       ---------
TOTAL ADMINISTRATION           26,245            26,245
                             ===========      ===========
TOTAL JT. LEG. COM.
 TOURISM & TRADE             $ 26,245          $ 26,245
                             ===========      ===========
SECTION 3K22
JT. LEG. COM. CONT COM ON RETIREMENT SYSTEMS
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICE:
UNCLASSIFIED LEG MISC
COMM (PPT)                    $  6,687         $  6,687
                                (2.00)          (2.00)
                               --------       ---------
 TOTAL PERSONAL SERVICE          6,687            6,687
                               --------       ---------
TOTAL ADMINISTRATION             6,687            6,687
                             ===========      ===========
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS        1,021            1,021
                               --------       ---------
  TOTAL FRINGE BENEFITS          1,021            1,021
                               --------       ---------
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                  1,021            1,021
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS          1,021            1,021
                             ===========      ===========
TOTAL JT. LEG COMM
 RETIREMENT SYSTEMS            $ 7,708          $ 7,708
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                     (2.00)           (2.00)
                             ===========      ===========
SECTION 3K23
JT. LEG. COM. TAX STUDY COMMISSION
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICES:
  UNCLASSIFIED LEG MISC
   COMM (P)                   $ 34,169         $ 34,169
                              (1.00)             (1.00)  
OTHER PERSONAL SERVICE:
  PER DIEM                       1,300            1,300
                               --------       ---------
 TOTAL PERSONAL SERVICE         35,469           35,469
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          11,260           11,260
  SUPPLIES AND MATERIALS           150              150
  TRAVEL                         1,921            1,921  
                               --------       ---------
TOTAL OTHER OPERATING
  EXPENSES                      13,331           13,331 
                               --------       ---------
TOTAL ADMINISTRATION            48,800           48,800
                             ===========      ===========
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS        5,977            5,977
                               --------       ---------
  TOTAL FRINGE BENEFITS          5,977            5,977
                               --------       ---------
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                  5,977            5,977
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS          5,977            5,977
                             ===========      ===========
TOTAL TAX STUDY
 COMMITTEE                    $ 54,777         $ 54,777
                             ===========      ===========
TOTAL AUTHORIZED FTE
  POSITIONS                     (1.00)           (1.00)
                             ===========      ===========
SECTION 3K24
JT. LEG. CHILDREN'S STUDY
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICES:
  UNCLASSIFIED LEG MISC
   COMM (P)                   $ 72,937          $ 72,937
                                (3.00)          (3.00)
  UNCLASSIFIED LEG MISC
   COMM (PPT)                    4,338             4,338
                                (2.00)          (2.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                       3,000             3,000
                               --------       ---------
 TOTAL PERSONAL SERVICE         80,275            80,275
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES           4,400             4,400
  SUPPLIES AND MATERIALS         4,253             4,253
  TRAVEL                         7,600             7,600
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      16,253            16,253
 SPECIAL ITEM:
  PILOT GUARDIAN AD LITEM      542,853           542,853  
                               --------       ---------
TOTAL SPECIAL ITEMS            542,853           542,853
                               --------       ---------
TOTAL ADMINISTRATION           639,381           639,381
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS        13,383            13,383
                               --------       ---------
 TOTAL FRINGE BENEFITS          13,383            13,383
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                  13,383            13,383
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS         13,383            13,383
                             ===========      ===========
TOTAL JT LEG COMM ON
 CHILDREN                    $ 652,764         $ 652,764
                             ===========      ===========
 TOTAL AUTHORIZED FTE
   POSITIONS                    (5.00)           (5.00)
                             ===========      ===========
SECTION 3K25
JT. LEG. COM. CRIME STUDY
I. ADMINISTRATION             Total Funds    General Funds
 OTHER OPERATING EXPENSES:
  MISCELLANEOUS OPERATIONS    $ 4,000          $ 4,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      4,000            4,000
                               --------       ---------
TOTAL ADMINISTRATION            4,000            4,000
                             ===========      ===========
TOTAL S.C. CRIME STUDY
 COMMITTEE                    $ 4,000          $ 4,000
                             ===========      ===========
SECTION 3K26
JT. LEG. COM. INTERNAL SECURITY
I. ADMINISTRATION             Total Funds    General Funds
 OTHER OPERATING EXPENSES:
  MISCELLANEOUS OPERATIONS    $ 2,500          $ 2,500
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      2,500            2,500
                               --------       ---------
TOTAL ADMINISTRATION            2,500            2,500
                             ===========      ===========
TOTAL JT. INTERNAL
 SECURITY COMMITTEE           $ 2,500          $ 2,500
                             ===========      ===========
SECTION 3K27
JT. LEG. COM. ON RAILROAD ABANDONMENT
1. ADMINISTRATION
 OTHER OPERATING EXPENSES:
  MISCELLANEOUS OPERATIONS    $ 5,000          $ 5,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      5,000            5,000
                               --------       ---------
TOTAL RAILROAD ABANDONMENT      5,000            5,000
                             ===========      ===========
TOTAL RAILROAD ABANDONMENT    $ 5,000          $ 5,000
                             ===========      ===========
SECTION 3K28
JT. LEG. COM. ON AQUACULTURE
I. ADMINISTRATION             Total Funds    General Funds
OTHER PERSONAL SERVICE:
  PER DIEM                    $  750            $  750
                               --------       ---------
TOTAL PERSONAL SERVICE           750               750
OTHER OPERATING EXPENSES:
 MISCELLANEOUS OPERATIONS      3,633             3,633
 TRAVEL                        1,635             1,635
                               --------       ---------
TOTAL OTHER OPERATING
 EXPENSES                      5,268             5,268
                               --------       ---------
TOTAL ADMINISTRATION           6,018             6,018
                             ===========      ===========
TOTAL JT. LEG. COM. ON
 AQUACULTURE                 $ 6,018           $ 6,018
                             ===========      ===========
SECTION 3K29
JT. LEG. COM. ON CULTURAL AFFAIRS
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICE:
  DIRECTOR-CULTURAL
   AFFAIRS COMMITTEE          $ 25,000         $ 25,000
                                (1 .00)          (1.00)
OTHER PERSONAL SERVICE:
  PER DIEM                       1,000            1,000
                               --------       ---------
 TOTAL PERSONAL SERVICE         26,000           26,000
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES           2,000            2,000
   SUPPLIES AND MATERIALS        1,000            1,000
   FIXED CHARGES AND
    CONTRIBUTIONS                3,000            3,000
   TRAVEL                        3,000            3,000
   EQUIPMENT                     3,000            3,000
                               --------       ---------
  TOTAL OTHER OPERATING
   EXPENSES                     12,000           12,000
                               --------       ---------
 TOTAL ADMINISTRATION           38,000           38,000
                             ===========      ===========
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS         4,750           4,750
                               --------       ---------
  TOTAL FRINGE BENEFITS           4,750           4,750
                               --------       ---------
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                   4,750           4,750
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS           4,750           4,750
                             ===========      ===========
TOTAL JT. LEG. COMM ON
 CULTURAL AFFAIRS              $ 42,750        $ 42,750
                             ===========      ===========
TOTAL AUTHORIZED FTE
  POSITIONS                      (1.00)          (1.00)
                             ===========      ===========
SECTION 3K30
JT. LEG. ELECTION LAW STUDY COMMITTEE
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM (PPT)                   $ 8,000         $ 8,000
                                (3.00)          (3.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                        7,000           7,000
                               --------       ---------
 TOTAL PERSONAL SERVICE          15,000          15,000
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES            5,300           5,300
  SUPPLIES AND MATERIALS          2,000           2,000
  FIXED CHARGES AND
   CONTRIBUTIONS                  1,000           1,000
  TRAVEL                         18,000          18,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                       26,300          26,300
                               --------       ---------
TOTAL ADMINISTRATION             41,300          41,300
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS          1,000           1,000
                               --------       ---------
 TOTAL FRINGE BENEFITS            1,000           1,000
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                    1,000           1,000
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS           1,000           1,000
                             ===========      ===========
TOTAL ELECTION LAW STUDY       $ 42,300        $ 42,300
                             ===========      ===========
TOTAL AUTHORIZED FTE
  POSITIONS                      (3.00)          (3.00)
                             ===========      ===========
SECTION 3K31
JT. LEG. EIA SELECT COMMITTEE
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICE:
  UNCLASSIFIED LEG MISC
   COMM(P)                     $ 28,350
                                (1.00)
 NEW POSITION:
   SECRETARY                     17,500
                                (1.00)
                               --------       ---------
 TOTAL PERSONAL SERVICE          45,850
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES           4,600
   SUPPLIES AND MATERIALS         1,250
   TRAVEL                        20,404
   EQUIPMENT                      3,100
                               --------       ---------
  TOTAL OTHER OPERATING
   EXPENSES                      29,354
                               --------       ---------
 TOTAL ADMINISTRATION            75,204
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS          8,796
                               --------       ---------
 TOTAL FRINGE BENEFITS            8,796
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                    8,796
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS           8,796
                             ===========      ===========
TOTAL JT. LEG. EIA
 SELECT COMMITTEE              $ 84,000
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                     ( 2.00)
                             ===========      ===========
SECTION 3K32
JT. LEG. LIAISON COMM. ON SMALL BUSINESS
SECTION 3K33
JT. LEG. COMM. ON HIGHWAY FUNDING
SECTION 3K34
JT. LEG. COMM. ON SCIENCE & TECHNOLOGY
TOTAL LEGISLATIVE
 DEPARTMENT                  $ 25,174,551      $ 24,194,266
                             ===========      ===========
TOTAL AUTHORIZED FTE
 POSITIONS                     (556.00)           (553.00)
                             ===========      ===========
GENERAL ASSEMBLY-
 REPRESENTATIVES               (124.00)           (124.00)
                             ===========      ===========
 SENATORS                      (46.00)            (46.00)
                             ===========      ===========
SECTION 3
LEGISLATIVE DEPARTMENT
  Provided, That the positions included in this section
designated (P) shall denote a permanent employee and the salary
is an annual rate. The positions designated (T) shall denote a
temporary employee and the salary is for a period of six months
to be paid at that rate only while the General Assembly is in
session. The positions designated as (Interim) shall denote a
temporary employee and the salary is for a period of six months
to be paid at that rate while the General Assembly is not in
session. The positions designated (PTT) shall denote part-time
temporary employees on a twelve months basis. The positions
designated (PPT) shall denote permanent part-time employees
retained for full-time work on a six months basis or the duration
of the legislative session.
  Provided, Further, That the Speaker of the House is authorized
to reimburse travel and other expenses incurred by employees of
the House of Representatives for official business in accord with
current rules and regulations.
  Provided, Further, That necessary temporary clerical help for
the Members of the Senate Finance, House Ways and Means, Senate
and House Judiciary Committees, the President of the Senate, and
the Speaker of the House, shall be paid from Approved Accounts of
the respective Houses upon recommendation of the respective
Chairman, or upon the approval of the Speaker or the President of
the Senate, respectively. 
  Provided, Further, That the clerks of the two Houses and the
Legislative Council are authorized to issue their warrants on
Approved Accounts for necessary extra clerical or other services
upon approval of the Speaker of the House or Lieutenant Governor,
respectively. The employment of such extra clerical personnel and
the expenditure for other services shall be reported to the House
Ways and Means Committee and the Senate Finance Committee.
  Provided, Further, That notwithstanding any other provision of
law, legislative employees designated (P) or (PPT) shall receive
base pay and average merit pay in the same manner as such pay are
granted to classified state employees.
  Provided, Further, That necessary temporary or permanent
research assistants for the House of Representatives shall be
paid from Approved Accounts of the House upon approval of the
Speaker with the advice and consent of the Chairman of the
standing committees. 
  Provided Further, That the Speaker may adjust salary levels of
employees of the House, to be paid from Approved Accounts of the
House.
  Provided, Further, That the Lieutenant Governor and the Speaker
upon agreement may adjust salary levels of employees of Special
Services of Both Houses, to be paid from Approved Accounts of
Special Services for Both Houses.
  Provided, Further, That the Chairman of the Standing House and
Senate Committees shall each be allowed the sum of four hundred
dollars for expenses during the interim, between sessions of the
General Assembly, to be paid from the House or Senate approved
accounts, with each body paying the expense allowance of the
chairman in its membership. Provided, Further, That
notwithstanding any other provision of law: 
  a. Members of the General Assembly shall receive subsistence
expense equal to the maximum allowable by regulation of the
Internal Revenue Code, for the Columbia area for each legislative
day that the respective body is in session and in any other
instance in which a member is allowed subsistence expense.
Provided, Further, That no member of the General Assembly except
those present are eligible for subsistence on that day.
Legislative day is defined as those days commencing on the
regular annual convening day of the General Assembly and
continuing through the day of adjournment sine die, excluding
Friday, Saturday, Sunday and Monday.
  b. Standing Committees of the Senate and House of
Representatives are authorized to continue work during the
interim.  When certified by the Chairman, the members serving on
such Committees shall receive a subsistence as provided in item
"a." above, mileage at the rate provided for by law, and the
regular per diem established in this act for members of boards,
commissions, and committees while attending scheduled meetings.
Members may elect to receive actual expenses incurred for lodging
and meals in lieu of the allowable subsistence expense. The funds
for allowances specified in this proviso shall be paid to the
members of the Senate or House of Representatives from the
Approved Accounts of the respective body except as otherwise may
be provided.
  c. Joint Study Committees created pursuant to Acts and
Resolutions of the General Assembly are authorized to continue
work during the interim to secure such information and complete
such investigatiOnS as may be assigned to the respective
Committees. When certified by the Chairman, the members appointed
to such Committees shall receive a subsistence as provided in
item "a." above, mileage at the rate provided for by law and the
regular per diem established in this act for members of boards,
commissions, and committees while attending scheduled meetings.
Members may elect to receive actual expenses incurred for lodging
and meals in lieu of the allowable subsistence expense. The
allowances specified in this proviso shall be paid from funds
appropriated to the respective Committees for such purposes, or
from Approved Accounts of the respective body of the General
Assembly if no funds have been appropriated to such a Committee
for these purposes.
  d. Members of the Senate and the House of Representatives when
traveling on official State business shall be allowed a
subsistence as provided in item "a." above, transportation
expenses as provided for by law and the regular per diem
established in this act for members of boards, commissions, and
committees upon approval of the appropriate Chairman. When
traveling on official business of the Senate or the House of
Representatives not directly associated with a Committee of the
General assembly, members shall be paid the same allowance upon
approval of the President Pro Tempore of the Senate or the
Speaker of the House of Representatives. In either instance, the
members may elect to receive actual expenses incurred for lodging
and meals in lieu of the allowable subsistence expense. The funds
for the allowances specified in this proviso shall be paid from
the Approved Accounts of the Senate or the House of
Representatives or from the appropriate account of the agency,
board, commission, task force or committee upon which the member
serves.
  Provided, Further, That all vouchers for the payment of the
expenses and/or compensation of committees of the General
Assembly shall be prepared by the Clerks of the two Houses.
  Provided, Further, That all payroll vouchers disbursement
vouchers, and interdepartmental transfers of the Senate shall
only require the approval of the Clerk of the Senate.
  Provided, Further, That notwithstanding any other provision of
law, all supplies for the Senate shall be purchased only upon the
authority of the Clerk of the Senate and all supplies for the
House of Representatives shall be purchased only upon the
authority of the Clerk of the House.
  Provided, Further, That the Clerks of the Senate and the House,
with the approval of the Senate Operations and Management
Committee and the Speaker of the House, respectively, shall cause
to be installed such telephone service as may be appropriate for
use of the membership and presiding officer of each legislative
body.
  Provided, Further, That the Speaker of the House shall appoint
the Executive Director of Research. The Speaker, with the advice
and consent of the individual committee chairman, shall appoint
the Director of Research for each standing committee.
  Provided, Further, That one hundred forty-four Pages shall be
appointed by the Speaker of the House of Representatives, and
three Pages and a Porter shall be appointed by the Speaker
Emeritus, and they shall be available for any necessary service
to the House of Representatives.
  Provided, Further, That the Speaker Emeritus shall be provided
an office, equipment and supplies in the State House, to be
approved by him. 
  Provided, Further, That the duties of the Sergeant-at-Arms and
Director of Security of the respective Houses and/or Assistant
Sergeant-at-Arms shall be those provided by the Code, the Rules
of the respective Houses, those designated by the President Pro
Tempore of the Senate or the Speaker of the House, the security
of personnel and property of the respective Houses, and in
addition the Sergeant-at-Arms and Director of Security of the
respective Houses and/or Assistant Sergeant-at-Arms shall meet
and escort visitors in and about their respective bodies and
shall, during the hours of duty, be dressed in a distinctive
manner so as to be easily identified as Sergeant-at-Arms and
Director of Security of the respective Houses.
  Provided, Further, That pictures of all standing committees of
the House of Representatives shall be made once during each term
and copies of such pictures be furnished to each member of the
committee. The expenses incurred in making these pictures shall
be paid from the Approved Accounts of the House.
  Provided, Further, That the State Auditor shall annually audit
the Approved Accounts of the Senate, the House, Special Services
for Both Houses, and the Legislative Council and make a report to
the two bodies.
  Provided, Further, That the Legislative Council is authorized
to employ additional stenographic or other help between sessions
as the Council may deem necessary, at such salary or salaries as
the Council may set, to be paid from Approved Accounts.
  Provided, Further, That the position of Code Commissioner shall
not constitute an "office" referred to in Section 3, Article VI,
of the State Constitution.
  Provided, Further, That the Legislative Information Systems
shall be under the direction and management of a council composed
of the President of the Senate, Speaker of the House, Chairman of
Senate Finance Committee, Chairman of House Ways and Means
Committee, Chairman of the Senate Judiciary Committee and
Chairman of the House Judiciary Committee.
  Provided, Further, That the Office of Legislative Printing and
Information Technology Resources shall operate under the
supervision and administrative direction of the Clerks of the
respective Houses. 
  Provided, Further, That any improvements and additions to the
State House must be recommended or approved by the State House
Committee of the General Assembly, and that bidding, executing
and carrying out of contracts shall be in accord with standing
regulations and procedures for any other work of the same type
applicable to agencies and institutions of State government.
  Provided, Further, That notwithstanding any other provision of
law, Senate Research personnel other than Directors of Research
and the committee research staff shall be paid from funds
appropriated for Senate Research at the direction of the Clerk of
the Senate. 
  Provided, Further, That Directors of Research for standing
committees who are licensed attorneys may, upon approval of the
Speaker with the advice and consent of the individual committee
chairman, use the title of either Director of Research or Staff
Counsel.
  Provided, Further, That personnel employed under the provisions
of Subsection 3D of this section for Legislative Research shall
be available upon request of the Committee Chairman to work with
the standing or interim committees of the Senate and the House of
Representatives.
  Provided, Further, That the Standing Committees of the Senate
may, upon approval of the President Pro Tempore, contract with
state agencies and other entities for such projects, programs,
and services as may be necessary to the work of the respective
committees. Any such projects, programs or services shall be paid
from funds appropriated for contractual services.
  Provided, Further, That the State Auditor shall annually audit,
as a single entity, the appropriations in Subsection 3K of this
section and make a report to the General Assembly of such audit.
  Provided, Further, That only the Joint Legislative Committees
for which funding is provided herein are authorized to continue
operating during the Fiscal Year 1986-87 under the same laws,
resolutions, rules or regulations which provided for their
operations during the Fiscal Year 1985-86.
  Provided, Further, That from appropriation made herein, the
Committee on Tourism and Trade shall be responsible for
coordinating the efforts and activities of state agencies in the
development of international tourist and/or trade markets.
  Provided, Further, That all joint legislative committees both
interim and permanent, shall submit their proposed budgets to the
respective operations and management committees of both houses
during the period of budget preparation for the next fiscal year,
itemized and in such format as the operations and management
committees shall request. Submission of these budget requests to
the Budget and Control Board and the Ways and Means Committee of
the House of Representatives during the preparations of the
annual state general appropriations bill shall be the
responsibility of the operations and management committees and
budget requests of the joint legislative committees shall be
received only in this manner. 
  Provided, Further, That during Fiscal Year 1986-87, all joint
legislative committees funded in Subsection 3K of this section
shall submit a copy of any transfer of funds approved by the
Budget and Control Board to the operations and management
committees of the Senate and the House of Representatives.
  Provided, Further, That in addition to the funds appropriated
in this section, the funds appropriated under Sections 3A, 3B,
3E, 3I, and 3K29 for Fiscal Year 1985-86 which are not expended
during that fiscal year may be carried forward to be expended for
the same purposes in the Fiscal Year 1986-87.
  Provided, Further, That notwithstanding any limitation or other
provisions of law to the contrary, all funds appropriated to the
Senate for salary adjustment for Senate employees, including
funds appropriated to the Senate Operations and Management
Committee and funds available in approved accounts of the Senate,
shall be allocated in such manner as determined by the Senate
Operations and Management Committee.
  Provided, Further, That the State shall provide to the nurses
under Subsection 3C of this section the same leave time and basic
health and accident insurance coverage as is provided other state
employees pursuant to law.
  Provided, Further, That the funds provided herein for the
Council of State Governments and the National Conference of State
Legislatures are appropriated to be paid as dues to the
respective organizations and these funds shall not be transferred
to any other program.
  Provided, Further, That notwithstanding any other provision of
law, the Clerk of the House is required to send only one copy of
each act to the Clerk of the Court of the various counties.
  Provided, Further, That all of the amount provided in 3C for
nurses shall be utilized for the specified purpose.
  Provided, Further, That prior to negotiating contracts for
legislative printing, the Clerks of the House and Senate shall
investigate the establishment of in-house printing of bills,
calendars, journals and other legislative material.
  Provided, Further, That of the amount appropriated for
"Supplies and Equipment" in Subsection 3C of this section $2,000
must be used for the rental of an electrocardiograph machine
which would supply immediate readings to be used during the
legislative session.
  Provided, Further, That all members of the General Assembly
shall receive a legislative expense allowance of $300 per month.
  Provided, Further, That an amount of $150,000 is appropriated
for the purpose of providing additional support personnel to
assist House members who are not already being furnished with
direct legislative assistance in the conduct of their Legislative
responsibilities. This amount shall be used for staffing
requirements where necessary for part time personnel. The House
Operations & Management Committee shall recommend the method of
use of these funds upon approval by the Speaker. The additional
personnel shall be used only when the House is in regular or
special session.
  Provided, Further, That the Speaker of the House shall appoint
three members of the House and the Lieutenant Governor shall
appoint three members of the Senate to serve on the Joint
Legislative Committee on Highway Funding. The committee shall
report to the General Assembly no later than January 1, 1987, the
feasibility of funding highway operations with general fund
revenues.
  Provided, Further, That no per diem may be paid to any person
from more than one source for any one calendar day. Provided,
Further, That the Speaker of the House is authorized to approve
no more than $500 per member per fiscal year from the postage
accounts of Special Services for Both Houses for postage.
  Provided, Further, That each committee and joint legislative
committee provide a list to the members of the General Assembly
of all employees who hold dual positions of state employment.
  Provided, Further, That a joint study committee, consisting of
three members of the House of Representatives and three members
of the Senate, shall be appointed by the Speaker of the House of
Representatives and the President of the Senate, respectively, to
investigate and plan for the establishing of a forty day
limitation on annual sessions of the General Assembly, with such
committee to report its findings to the General Assembly no later
than March 1, 1987. The expenses of the members of the study
committee shall be paid from the approved accounts of their
respective bodies and shall not exceed $5,000.00.
SECTION 4
JUDICIAL DEPARTMENT
I. SUPREME COURT
 A. THE COURT:
  PERSONAL SERVICE:
   CHIEF JUSTICE              $ 83,238         $ 83,238
                                (1.00)          (1.00)
   ASSOCIATE JUSTICE           316,308          316,308
                                (4.00)          (4.00)
   CLERK - SUPREME COURT        54,373           54,373
                                (1.00)          (1.00)
   DEPUTY CLERK - SUPREME
    COURT                       33,000           33,000
                                (1.00)          (1.00)
   CHIEF STAFF ATTORNEY-
    SUPREME COURT               46,038           46,038
                                (1.00)          (1.00)
   LIBRARIAN                    21,000           21,000
                                (1.00)          (1.00)
   STAFF ATTORNEY              304,978          304,978
                                (13.00)          (13.00)
   LAW CLERK - SUPREME
    COURT                      114,202          114,202
                                (5.00)          (5.00)
   SECRETARY - SUPREME
    COURT JUSTICE              100,920          100,920
                                (5.00)          (5.00)
   LEGAL SECRETARY             100,138          100,138
                                (7.00)          (7.00)
   COURT REPORTER               16,525           16,525
                                (.40)           (.40)
   SUPPLY CLERK                 29,351           29,351
                                (2.00)          (2.00)
   STAFF ASSISTANT              39,394           39,394
                                (3.00)          (3.00)
   ADMINISTRATIVE ASSISTANT     57,396           57,396
                                (3.00)          (3.00)
   GENERAL CLERK                53,538           53,538
                                (4.82)          (4.82)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS            6,000            6,000
                               --------       ---------
 TOTAL PERSONAL SERVICE      1,376,399        1,376,399
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          61,825           61,825
  SUPPLIES AND MATERIALS        62,342           62,342
  FIXED CHARGES AND
   CONTRIBUTIONS               297,892          297,892
  TRAVEL                        69,700           69,700
  EQUIPMENT                     45,000           45,000
  LIBRARY BOOKS, MAPS,
   AND FILM                     75,000           75,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                     611,759          611,759
 SPECIAL ITEMS:
  ADMINISTRATIVE FUND          200,000          200,000
                               --------       ---------
 TOTAL SPECIAL ITEMS           200,000          200,000
                               --------       ---------
TOTAL THE COURT              2,188,158        2,188,158
                             ===========      ===========
B. BOARD OF LAW EXAMINERS:
 PERSONAL SERVICE:
  TEMPORARY POSITIONS           18,000           18,000
                               --------       ---------
 TOTAL PERSONAL SERVICE         18,000           18,000
 OTHER OPERATING EXPENSES:
  TRAVEL                           650              650
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                         650              650
                               --------       ---------
TOTAL BOARD OF LAW
 EXAMINERS                      18,650           18,650
                             ===========      ===========
C. BOARD OF COMMISSION
 ON GRIEVANCE AND
 DISCIPLINE:
 PERSONAL SERVICE:
  LEGAL SECRETARY               13,148           13,148
                                (1.00)          (1.00)
  ADMINISTRATIVE ASSISTANT      16,965           16,965
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                       3,500            3,500
                               --------       ---------
TOTAL PERSONAL SERVICE          33,613           33,613
OTHER OPERATING EXPENSES:
MISCELLANEOUS OPERATIONS        25,000           25,000
                               --------       ---------
TOTAL OTHER OPERATING
EXPENSES                        25,000           25,000
                               --------       ---------
TOTAL BOARD OF COMMISSION 
ON GRIEVANCE AND DISCIPLINE     58,613           58,613
                             ===========      ===========
D.
JUDICIAL STANDARDS:
PERSONAL SERVICE:
DIRECTOR - JUDICIAL STANDARDS   24,626           24,626
                                (1.00)          (1.00)
ADMINISTRATIVE ASSISTANT        19,462           19,462
                                (1.00)          (1.00)
OTHER PERSONAL SERVICE:
PER DIEM                         1,000            1,000
                               --------       ---------
TOTAL PERSONAL SERVICE          45,088           45,088
OTHER OPERATING EXPENSES:
MISCELLANEOUS OPERATIONS         8,000            8,000
                               --------       ---------
TOTAL OTHER OPERATING
EXPENSES                         8,000            8,000
                               --------       ---------
TOTAL JUDICIAL STANDARDS        53,088           53,088
                             ===========      ===========
TOTAL SUPREME COURT          2,318,509        2,318,509
                             ===========      ===========
II. COURT OF APPEALS:
PERSONAL SERVICE:
CHIEF APPEALS COURT JUDGE       78,285           78,285
                                (1.00)          (1.00)
ASSOCIATE APPEALS COURT
JUDGE                          375,617          375,617
                                (5.00)          (5.00)
CLERK - COURT OF APPEALS        43,574           43,574
                                (1.00)          (1.00)
 DEPUTY CLERK - COURT OF
 APPEALS                        22,347           22,347
                                (1.00)          (1.00)
 CHIEF STAFF ATTORNEY -
  COURT OF APPEALS              35,740           35,740
                                (1.00)          (1.00)
 STAFF ATTORNEY                 86,710           86,710
                                (4.00)          (4.00)
 LAW CLERK - COURT OF
   APPEALS                     131,798          131,798
                                (6.00)          (6.00)
 SECRETARY - COURT OF
 APPEALS JUDGE                 100,446          100,446
                                (6.00)          (6.00)
 LEGAL SECRETARY                56,475           56,475
                                (4.00)          (4.00)
 SUPPLY CLERK                   11,457           11,457
                                (1.00)          (1.00)
 ADMINISTRATIVE ASSISTANT       15,681           15,681
                                (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS              500              500
                               --------       ---------
 TOTAL PERSONAL SERVICE        958,630          958,630
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          29,450           29,450
  SUPPLIES AND MATERIALS        13,300           13,300
  FIXED CHARGES AND
   CONTRIBUTIONS               167,500          167,500
  TRAVEL                        30,000           30,000
  EQUIPMENT                     37,742           37,742
  LIBRARY BOOKS, MAPS,
   AND FILM                     10,000           10,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                     287,992          287,992
                               --------       ---------
TOTAL COURT OF APPEALS       1,246,622        1,246,622
                             ===========      ===========
III. CIRCUIT COURT:
 PERSONAL SERVICE:
  CIRCUIT COURT JUDGE        2,328,828        2,328,828
                                (31.00)          (31.00)
LAW CLERK - CIRCUIT COURT      668,356          668,356
                                (31.00)          (31.00)
STENOTYPE/MASK SHORTHAND
LIVE COURT REPORT            1,033,692        1,033,692
                                (41.00)          (41.00)
LEGAL SECRETARY                474,747          474,747
                                (30.00)          (30.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS                500              500
                               --------       ---------
TOTAL PERSONAL SERVICE       4,506,123        4,506,123
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES            42,000           42,000
SUPPLIES AND MATERIALS          18,000           18,000
FIXED CHARGES AND
CONTRIBUTIONS                   93,000           93,000
TRAVEL                         534,000          534,000
EQUIPMENT                       18,000           18,000
                               --------       ---------
TOTAL OTHER OPERATING
EXPENSES                       705,000          705,000
                               --------       ---------
TOTAL CIRCUIT COURT          5,211,123        5,211,123
                             ===========      ===========
IV. FAMILY COURT:
PERSONAL SERVICE:
FAMILY COURT JUDGE           3,110,097        3,110,097
                                (46.00)          (46.00) 
STENOTYPE/MASK SHORTHAND
LIVE COURT REPORT            1,041,456        1,041,456
                                (48.00)          (48.00)
LEGAL SECRETARY                705,875          705,875
                                (46.00)          (46.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS                500              500
                             ===========      ===========
TOTAL PERSONAL SERVICE       4,857,928        4,857,928
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES            18,500           18,500
SUPPLIES AND MATERIALS          19,000           19,000
  FIXED CHARGES AND
   CONTRIBUTIONS                82,800           82,800
  TRAVEL                       427,537          427,537
  EQUIPMENT                     22,000           22,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                     569,837          569,837
                               --------       ---------
TOTAL FAMILY COURT           5,427,765        5,427,765
                             ===========      ===========
V. ADMINISTRATION:
 A. COURT ADMINISTRATION:
  PERSONAL SERVICE:
   UNCLASSIFIED POSITIONS
   DIRECTOR - COURT
    ADMINISTRATION               55,767          55,767
                                (1.00)          (1.00)
   DEPUTY DIRECTOR - COURT
    ADMINISTRATION               49,894          49,894
                                (1.00)          (1.00)
   ASSISTANT DIRECTOR -
    COURT ADMINISTRATION         72,908          72,908
                                (2.00)          (2.00)
   STAFF ATTORNEY                48,749          48,749
                                (2.00)          (2.00)
   LEGAL SECRETARY               58,920          58,920
                                (4.00)          (4.00)
   FIELD AUDITOR                 63,350          63,350
                                (4.00)          (4.00)
   FIELD REPRESENTATIVE          84,218          84,218
                                (4.00)          (4.00)
   SUPPLY CLERK                  11,457          11,457
                                (1.00)          (1.00)
   DATA ENTRY OPERATOR           46,515          46,515
                                (4.00)          (4.00)
   DATA ENTRY ASSISTANT
    SUPERVISOR                   12,641          12,641
                                (1.00)          (1.00)
   DATA ENTRY SUPERVISOR         13.671          13,671
                                (1.00)          (1.00)
   DATA COORDINATOR              15,681          15,681
                                (1.00)          (1.00)
 STAFF ASSISTANT                 53,496          53,496
                                (4.00)          (4.00)
 ADMINISTRATIVE ASSISTANT        33,322          33,322
                                (2.00)          (2.00)
 GENERAL CLERK                   11,457          11,457
                                (1.00)          (1.00)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS              1,000           1,000
                               --------       ---------
TOTAL PERSONAL SERVICE          633,046         633,046
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES           312,034         312,034
 SUPPLIES AND MATERIALS         142,400         142,400
  FIXED CHARGES AND
   CONTRIBUTIONS                 78,998          78,998
  TRAVEL                         40,000          40,000
  EQUIPMENT                       7,000           7,000
                               --------       ---------
 TOTAL OTHER OPERATING   
  EXPENSES                      580,432         580,432
 SPECIAL ITEMS:
  NAT. CTR. OF STATE
   COURT - DUES                  49,488          49,488
                               --------       ---------
 TOTAL SPECIAL ITEMS             49,488          49,488
                               --------       ---------
TOTAL COURT ADMINISTRATION    1,262,966       1,262,966
                             ===========      ===========
B. FINANCE AND PERSONNEL:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS
  DIRECTOR - FINANCE &
   PERSONNEL                     49,853         49,853
                                (1.00)          (1.00)
  ASSISTANT DIRECTOR -
   FINANCE & PERSONNEL           39,703         39,703
                                (1.00)          (1.00)
  PERSONNEL OFFICER              32,227         32,227
                                (1.00)          (1.00)
  PERSONNEL SPECIALIST           23,754         23,754
                                (1.00)          (1.00)
  SENIOR ACCOUNTANT              22,767         22,767
                                (1.00)          (1.00)
   ACCOUNTING CLERK              57,029         57,029
                                (4.00)          (4.00)
   STAFF ASSISTANT              14,440          14,440
                                (1.00)          (1.00)
OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS             500             500
                               --------       ---------
  TOTAL PERSONAL SERVICE       240,273         240,273   
OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          17,200          17,200
  SUPPLIES AND MATERIALS         5,550           5,550
  FIXED CHARGES AND
   CONTRIBUTIONS                22,229          22,229
  TRAVEL                           600             600
  EQUIPMENT                      6,242           6,242
                               --------       ---------
  TOTAL OTHER OPERATING
  EXPENSES                      51,821           51,821
                               --------       ---------
 TOTAL FINANCE AND
  PERSONNEL                    292,094          292,094
                             ===========      ===========
TOTAL ADMINISTRATION         1,555,060        1,555,060
                             ===========      ===========
VI.
DEFENSE OF INDIGENTS:
SPECIAL ITEM:
  LEGAL SERVICES               195,000          195,000
                               --------       ---------
 TOTAL SPECIAL ITEMS           195,000          195,000
DISTRIBUTION TO 
SUBDIVISIONS:
  AID TO CO.-DEFENSE OF
INDIGENTS                       15,992           15,992
  AID TO OTHER ENTITIES      1,431,775        1,431,775
                               --------       ---------
 TOTAL DISTRIBUTION TO
  SUBDIVISIONS               1,447,767        1,447,767
                               --------       ---------
TOTAL DEFENSE OF
 INDIGENTS                   1,642,767        1,642,767
                             ===========      ===========
VII. JUDICIAL COMMITMENT:
 SPECIAL ITEM:
  JUDICIAL COMMITMENT          380,171          380,171
                               --------       ---------
 TOTAL SPECIAL ITEMS           380,171          380,171
                               --------       ---------
TOTAL JUDICIAL COMMITMENT      380,171          380,171
                             ===========      ===========
VIII. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS     4,157,656        4,157,656
                               --------       ---------
 TOTAL FRINGE BENEFITS       4,157,656        4,157,656
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS               4,157,656        4,157,656
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS      4,157,656        4,157,656
                             ===========      ===========
TOTAL JUDICIAL DEPARTMENT $ 21,939,673     $ 21,939,673
                             ===========      ===========
TOTAL AUTHORIZED FTE
POSITIONS                     (403.22)         (403.22)
                             ===========      ===========
  Provided, That county salary supplements of Judicial Department
personnel shall be prohibited.
  Provided, Further, That every county shall provide for each
circuit and family judge residing therein an office with all
utilities including a private telephone, and shall provide the
same for Supreme Court Justices and Judges of the Court of
Appeals upon their request. 
  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 $459.02
per one thousand population, based on the official United States
Census for 1980.
  Provided, Further, That the appropriation for continued
implementation 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 except as otherwise provided in Section
155, no money appropriated pursuant to Item VII, Judicial
Commitment, or Item VI, Defense of Indigents shall be used to
compensate any state employees appointed by the court as
examiners, guardians ad litem or attorneys nor shall such funds
be used in payment to any State agency for providing such
services by their employees.
  Provided, Further, That each Supreme Court Justice, Court of
Appeals Judge, Family Court Judge and Circuit Court Judge shall
receive two hundred fifty dollars per month as expense allowance.
  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
"Contractual Services," and "Administrative Fund," that no
Special Judge shall be paid for more than a two week term within
a fiscal year except that this restriction will not apply in case
of an ongoing trial.
  Provided, Further, That the Judicial Department must deposit in
the General Fund of the State during FY 1986-87, all advance
sheet revenues, including any carried forward balance from prior
years.
  Provided, Further, That any unexpended balance on June 30,
1986, for equipment for the Court of Appeals may be carried
forward and expended for the same purpose in Fiscal Year 1985-86.
  Provided, Further, That it is the intent of the General
Assembly that the seven new positions added to reduce the civil
caseload shall terminate on June 30, 1987.
SECTION 5A
GOVERNORS OFF-EXECUTIVE CONTROL OF STATE
1. ADMINISTRATION
 PERSONAL SERVICE:
  GOVERNOR                     $ 67,500        $ 67,500
                                (1.00)           (1.00)
 CLASSIFIED POSITIONS            19,378          19,378
                                (1.00)          (1.00)
 UNCLASSIFIED POSITIONS         634,204         634,204
                                (22.00)          (22.00)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS            18,588          18,588
                               --------       ---------
 TOTAL PERSONAL SERVICE         739,670         739,670
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          133,450         133,450
  SUPPLIES AND MATERIALS         58,882          58,882
FIXED CHARGES AND
  CONTRIBUTIONS                  22,600          22,600
  TRAVEL                         45,000          45,000
  EQUIPMENT                      81,594          81,594
  TRANSPORTATION                  1,500           1,500
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      343,026         343,026
                               --------       ---------
TOTAL ADMINISTRATION          1,082,696       1,082,696
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS        131,077         131,077
 TOTAL FRINGE BENEFITS          131,077         131,077
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                  131,077         131,077
TOTAL EMPLOYEE BENEFITS         131,077         131,077
III. NON-RECURRING
 APPROPRIATION 
OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES           50,000          50,000
                               --------       ---------
 TOTAL NON-RECURRING
  APPRO.                         50,000          50,000
                             ===========      ===========
TOTAL NON-RECURRING
 APPROPRIATION                   50,000          50,000
                             ===========      ===========
TOTAL EXECUTIVE CONTROL
 OF STATE                    $1,263,773      $1,263,773
                             ===========      ===========
TOTAL AUTHORIZED FTE
  POSITIONS                    (24.00)         (24.00)
                             ===========      ===========
SECTION 5B
GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICE:
  CHIEF                        $ 56,664        $ 56,664
                                (1.00)          (1.00)
  CLASSIFIED POSITIONS          566,197         566,197
                                (34.75)          (34.75)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS            15,000          15,000
  INMATE EARNINGS                 3,000           3,000
                               --------       ---------
 TOTAL PERSONAL SERVICE         640,861         640,861
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          282,614         282,614
  SUPPLIES AND MATERIALS        104,900         104,900
  FIXED CHARGES AND
   CONTRIBUTIONS                 63,421          63,421
  TRAVEL                          8,000           8,000
  LIBRARY BOOKS, MAPS,
   AND FILM                         500             500
  EQUIPMENT                      45,500          45,500
  LIGHT/POWER/HEAT              140,000         140,000
  TRANSPORTATION                  2,000           2,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                      583,514         583,514
                               --------       ---------
TOTAL ADMINISTRATION          1,224,375       1,224,375
                             ===========      ===========
II. GENERAL LAW
 ENFORCEMENT:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS        4,675,891       4,675,891
                                (177.50)        (177.50)
  UNCLASSIFIED POSITIONS         55,528          55,528
NEW POSITION:
  SLED AGENT II                 156,024         156,024
                                (6.00)          (6.00)
                               --------       ---------
  TOTAL PERSONAL SERVICE      4,887,443       4,887,443   
OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES         344,715         344,715
   SUPPLIES AND MATERIALS       479,679         464,679
FIXED CHARGES
AND CONTRIBUTIONS                48,521          48,521
TRAVEL                          347,000         347,000
LIBRARY BOOKS, MAPS, AND
FILM                                600             600 
EQUIPMENT                     1,280,552         815,552 
TRANSPORTATION                  325,000         300,000
                               --------       ---------
TOTAL OTHER OPERATING
SPECIAL ITEMS:
AGENTS OPERATIONS                98,600          98,600
IMPLIED CONSENT PROGRAM         117,000         117,000
SUPERVISED HEALTH FITNESS        39,000          39,000
                               --------       ---------
TOTAL SPECIAL ITEMS             254,600         254,600
                               --------       ---------
TOTAL GENERAL LAW
ENFORCEMENT                   7,968,110       7,463,110
                             ===========      ===========
III. SECURITY
 A. SECURITY - GENERAL:
  PERSONAL SERVICE:
  CLASSIFIED POSITIONS          640,191         640,191
                                (36.00)          (36.00)
                               --------       ---------
 TOTAL PERSONAL SERVICE         640,191         640,191
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES            4,900           4,900
 SUPPLIES AND MATERIALS          10,110          10,110
 TRAVEL                           2,000           2,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                       17,010          17,010
                               --------       ---------
TOTAL SECURITY - GENERAL        657,201         657,201
                             ===========      ===========
                             Total Funds      General Funds
III. SECURITY
B. SECURITY - BLATT
  CLASSIFIED POSITIONS          173,804         173,804
                                (11.00)          (11.00)
                               --------       ---------
 TOTAL PERSONAL SERVICE         173,804         173,804
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              660             660
  SUPPLIES AND MATERIALS          2,600           2,600
  TRAVEL                            200             200
                               --------       ---------
TOTAL OTHER OPERATING
 EXPENSES                         3,460           3,460
                               --------       ---------
 TOTAL SECURITY - BLATT         177,264         177,264
                             ===========      ===========
TOTAL SECURITY                  834,465         834,465
                             ===========      ===========
IV. CRIMINAL JUSTICE
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS        1,952,287       1,952,287
                                (111.00)       (111.00)
 OTHER PERSONAL SERVICE:
  OVERTIME AND SHIFT
   DIFFERENTIAL                  2,800            2,800
                               --------       ---------
 TOTAL PERSONAL SERVICE      1,955,087        1,955,087  
OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES         355,132          240,837
  SUPPLIES AND MATERIALS        72,500           62,700   
 FIXED CHARGES AND
   CONTRIBUTIONS             1,102,823          766,650
  TRAVEL                        11,363            4,363
   EQUIPMENT                   323,619           63,887
   LIBRARY BOOKS, MAPS,
    AND FILM                     3,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                   1,868,437        1,138,437
                               --------       ---------
 TOTAL CRIMINAL JUSTICE      3,823,524        3,093,524
 V. REGULATORY
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS        224,559         224,559            
                        (11.00)                                
(11.00)         (11.00)
                               --------       ---------
TOTAL PERSONAL SERVICE         224,559         224,559
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES         80,460          80,460
   SUPPLIES AND MATERIALS       25,973          10,973   
 FIXED CHARGES AND
    CONTRIBUTIONS                3,467           3,467 
 TRAVEL                          7,000           7,000  
 TRANSPORTATION                    500             500  
                               --------       ---------
TOTAL OTHER OPERATING
  EXPENSES                     117,400         102,400
 TOTAL REGULATORY              341,959         326,959
                             ===========      ===========
VI. MISSING PERSONS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS          67,115          67,115
                                (3.00)          (3.00)
                               --------       ---------
 TOTAL PERSONAL SERVICE         67,115          67,115  
OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES          83,625          48,625 
  SUPPLIES AND MATERIALS        80,000          15,000  
 FIXED CHARGES AND
   CONTRIBUTIONS                   915             915  
 TRAVEL                          4,000           4,000 
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                     168,540          68,540 
                               --------       ---------
TOTAL MISSING PERSONS          235,655         135,655
                             ===========      ===========
VII. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS      1,929,113       1,929,113 
                               --------       ---------
 TOTAL FRINGE BENEFITS       1,929,113       1,929,113
                               --------       ---------
 TOTAL STATE EMPLOYER
 CONTRIBUTIONS               1,929,113       1,929,113
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS      1,929,113       1,929,113
                             ===========      ===========
TOTAL S.C. LAW ENFORCEMENT $16,357,201     $15,007,201
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                    (392.25)        (392.25)
                             ===========      ===========
SECTION 5C
GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS
I. ADMINISTRATION             Total Funds    General Funds
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS      $2,405,180        $1,407,242 
                              (129.75)          (84.99)
  UNCLASSIFIED POSITIONS     1,372,374           968,663
                               (46.00)          (31.52)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS           60,000          * 28,384  
  PER DIEM                      12,250             2,750
                               --------       ---------
 TOTAL PERSONAL SERVICE      3,849,804         2,378,655  
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES       2,538,993         1,720,022  
  SUPPLIES AND MATERIALS       131,870            65,959
   CONTRIBUTIONS               765,000           765,000
   FIXED CHARGES AND
   CONTRIBUTIONS               510,852           259,682
   TRAVEL                      218,000            80,042
   LIBRARY BOOKS, MAPS,
    AND FILM                     2,000               609
   EQUIPMENT                    99,430            48,378   
   TRANSPORTATION               12,430            12,080 
                               --------       ---------
  TOTAL OTHER OPERATING
   EXPENSES:                 4,278,575         2,951,772 
  SPECIAL ITEMS:
   IMPLEMENTING FEDERAL
    PROGRAMS                    95,160            95,160 
  MATCHING NATIONAL GRANT      300,000           300,000 
  MATCHING FEDERAL LAW
   ENFORCEMENT                 931,000           100,000 
  NATIONAL GOVERNOR'S
   ASSOCIATION                  78,267            78,267 
  SOUTHERN GROWTH POLICIES      25,800            25,800 
  SOUTHERN STATES ENERGY
   BOARD                        20,151            20,151 
  POET LAUREATE                  1,200             1,200 
  SOUTHERN GOVERNOR'S
   ASSOCIATION                   5,000             5,000
                               --------       ---------
  TOTAL SPECIAL ITEMS        1,456,578           625,578
  AID TO SUB-DIVISIONS:
  ALLOCATIONS TO
   MUNICIPALITIES-
    RESTRICTED              11,000,000
  ALLOCATIONS TO
   COUNTIES-RESTRICTED      11,700,000
  ALLOCATIONS TO SCHOOL
   DISTRICTS                   600,000
  ALLOCATIONS TO OTHER
   STATE AGENCIES           22,000,000
  ALLOCATIONS TO OTHER
   ENTITIES                 18,627,013
  ALLOCATIONS TO OTHER
   STATE AGENCIES            3,000,000
  ALLOCATIONS TO PLANNING
   DISTRICTS                   137,974
                               --------       ---------
 TOTAL DISTRIBUTION TO
  SUBDIVISIONS              67,064,987
                               --------       ---------
TOTAL GENERAL
 ADMINISTRATION             76,649,944        5,956,005
                             ===========      ===========
                            Total Funds      General Funds
II. EMPLOYEE BENEFITS
 EMPLOYER CONTRIBUTIONS        741,702          413,870
                               --------       ---------
TOTAL FRINGE BENEFITS          741,702          413,870
                               --------       ---------
TOTAL STATE EMPLOYER
 CONTRIBUTIONS                 741,702          413,870
                             ===========      ===========
TOTAL EMPLOYEE BENEFITS        741,702          413,870
                             ===========      ===========
III. NON-RECURRING
 APPROPRIATIONS
 OTHER OPERATING EXPENSES:
  COMMUNITY SERVICES
   ASSISTANCE                  800,000          800,000
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES                     800,000          800,000
                               --------       ---------
TOTAL NON-RECURRING
 APPROPRIATIONS              $ 800,000          800,000
                             ===========      ===========
TOTAL GOVERNOR'S OFFICE
 O.E.P.P.                  $78,191,646      $ 7,169,875
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                   (175.75)         (116.51)
                             ===========      ===========
SECTION 5D
GOVERNORS OFF-MANSION AND GROUNDS
I. ADMINISTRATION             Total Funds    General Funds
  PERSONAL SERVICE:
   UNCLASSIFIED POSITIONS     $ 73,777         $ 73,777
                                (4.00)          (4.00)
 OTHER PERSONAL SERVICE:
  INMATE EARNINGS               14,888           14,888
                               --------       ---------
 TOTAL PERSONAL SERVICE         88,665           88,665
 OTHER OPERATING EXPENSE:
  SUPPLIES AND MATERIALS        78,059           78,059
                               --------       ---------
 TOTAL OTHER OPERATING
  EXPENSES:                     78,059           78,059
                               --------       ---------
TOTAL ADMINISTRATION           166,724          166,724
                             ===========      ===========
II. EMPLOYEE BENEFITS
  EMPLOYER CONTRIBUTIONS        16,517           16,517
                               --------       ---------
  TOTAL FRINGE BENEFITS         16,517           16,517
                               --------       ---------
TOTAL STATE EMPLOYER
  CONTRIBUTIONS                  16,517           16,517
                             ===========      ===========
TOTAL EMPLOYEE
  BENEFITS                       16,517           16,517
                             ===========      ===========
TOTAL MANSION & GROUNDS       $ 183,241        $ 183,241
                             ===========      ===========
 TOTAL AUTHORIZED FTE
  POSITIONS                     (4.00)           (4.00)
                             ===========      ===========
TOTAL GOVERNOR'S OFFICE     $95,995,861      $23,624,090
                             ===========      ===========
TOTAL AUTHORIZED FTE
 POSITIONS                     (596.00)        (536.76)
Continue with Appropriations Act