South Carolina General Assembly
108th Session, 1989-1990

Bill 4800


                    Current Status

Bill Number:               4800
Ratification Number:       715
Act Number                 612
Introducing Body:          House
Subject:                   Appropriations for the fiscal year
                           beginning July 1, 1990
View additional legislative information at the LPITS web site.


PLEASE NOTE

Provisions printed in italic boldface were vetoed by the Governor June 13, 1990.

* Indicates those vetoes sustained by the General Assembly June 19, 1990.

Unless otherwise stated, provisions not vetoed by the Governor took effect June 13, 1990.


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

(A612, R715, H4800)

AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1990, AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE 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 12-27-390, CODE OF LAWS OF SOUTH CAROLINA, 1976, RELATING TO THE DISTRIBUTION OF ONE-HALF OF ONE PERCENT OF THE GASOLINE TAX REVENUES TO THE CREDIT OF THE WATER RECREATIONAL RESOURCES FUND OF THE STATE TREASURY, SO AS TO PROVIDE THAT UP TO TWENTY-FIVE PERCENT OF DISTRIBUTIONS TO COUNTIES FROM THE FUND MAY BE USED FOR CAPITAL IMPROVEMENTS FOR RECREATIONAL PURPOSES; TO AMEND SECTIONS 12-7-20 AND 12-16-20, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE STATE INCOME AND ESTATE TAX, SO AS TO UPDATE THE REFERENCE DATE OF THIS STATE'S ADOPTION OF VARIOUS PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; AND TO AMEND SECTION 12-9-390, RELATING TO THE REQUIREMENTS ON STATE INCOME TAX WITHHOLDING AGENTS, SO AS TO UPDATE THE REFERENCE DATE OF THE INTERNAL REVENUE CODE OF 1986 USED FOR PURPOSES OF STATE INCOME TAX WITHHOLDING; TO AMEND SECTION 12-21-2720, AS AMENDED, RELATING TO THE LICENSE FEES FOR COIN-OPERATED DEVICES, SO AS TO RAISE THE ANNUAL LICENSE FEE FOR MACHINES OF THE NONPAYOUT TYPE, IN-LINE PIN GAME, OR VIDEO GAME WITH A FREE PLAY FEATURE FROM SIX HUNDRED TO ONE THOUSAND FIVE HUNDRED DOLLARS; TO AMEND SECTION 44-93-160, RELATING TO THE FEES ON COMMERCIAL TREATMENT OF INFECTIOUS WASTE, SO AS TO INCREASE THE FEES; TO AMEND SECTION 44-93-170, RELATING TO THE INFECTIOUS WASTE CONTINGENCY FUND, SO AS TO PROVIDE THAT THE FUND AMOUNT AFTER WHICH TWO-THIRDS OF THE INFECTIOUS WASTE TREATMENT FEE MUST BE CREDITED TO THE INFECTIOUS WASTE CONTINGENCY FUND IS INCREASED FROM ONE MILLION TO FIVE MILLION DOLLARS; TO AMEND THE 1976 CODE BY ADDING SECTION 44-93-210 SO AS TO REQUIRE THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO ANNUALLY ESTIMATE THE AMOUNT OF INFECTIOUS WASTE TO BE GENERATED IN THIS STATE AND TO PLACE A ONE-TWELFTH OF THE ANNUAL ESTIMATE LIMIT ON THE QUANTITY OF INFECTIOUS WASTE THAT MAY BE BURNED IN A MONTH BY A LICENSED COMMERCIAL WASTE INCINERATOR SUBJECT TO A FIFTEEN HUNDRED TON A MONTH MINIMUM BURNING ALLOWANCE, TO EXEMPT IN-STATE HOSPITAL AND NONPROFIT GENERATED WASTES, TO DEFINE PERMITTED COMMERCIAL INFECTIOUS WASTE INCINERATOR FACILITY, TO MAKE SPECIAL PROVISION FROM JULY THROUGH DECEMBER, 1990, AND TO AUTHORIZE AN INCREASE IN THE FEES FOR BURNING INFECTIOUS WASTE WHERE THE LIMITATIONS PER MONTH ON THE TONNAGE OF WASTE WHICH MAY BE BURNED ARE UNLAWFULLY VIOLATED, AND TO PROVIDE THAT THE INCREASED FEE MUST BE DEPOSITED IN THE INFECTIOUS WASTE CONTINGENCY FUND; TO REPEAL SECTION 59-101-190 OF THE 1976 CODE, RELATING TO THE DEAN'S COMMITTEE ON MEDICAL DOCTOR EDUCATION; TO AMEND SECTION 59-26-20, AS AMENDED, RELATING TO THE DUTIES OF THE STATE BOARD OF EDUCATION AND COMMISSION ON HIGHER EDUCATION, SO AS TO ESTABLISH THE GOVERNOR'S TEACHING SCHOLARSHIP LOAN PROGRAM FOR THE HIGHER EDUCATION OF TALENTED AND QUALIFIED RESIDENTS OF THIS STATE WHO AGREE TO TEACH IN THE PUBLIC SCHOOLS OF THIS STATE, TO ESTABLISH REQUIREMENTS FOR THE EXECUTION OF THE LOAN AGREEMENTS, TO PROVIDE FOR THE ADMINISTRATION OF THE PROGRAM, TO PROVIDE FOR APPROPRIATIONS FOR THE PROGRAM, AND FOR THE USE OF THE FUNDS GENERATED BY REPAYMENT, TO PROVIDE FOR THE CANCELLATION OF TWENTY PERCENT OF THE DEBT FOR EACH COMPLETED YEAR OF TEACHING, TO PROVIDE FOR WHEN THE LOAN BECOMES DUE AND PAYABLE FOR NONCOMPLIANCE WITH ITS TERMS, AND TO DEFINE TALENTED AND QUALIFIED RESIDENTS AS FRESHMEN STUDENTS GRADUATING IN THE TOP TEN PERCENTILE OF THEIR HIGH SCHOOL CLASS, OR WHO RECEIVE A COMBINED SCHOLASTIC APTITUDE TEST SCORE OF AT LEAST ELEVEN HUNDRED, AND AS ENROLLED STUDENTS WHO HAVE COMPLETED ONE YEAR (TWO SEMESTERS OR THE EQUIVALENT) OF COLLEGIATE WORK AND WHO HAVE EARNED A CUMULATIVE GRADE POINT AVERAGE OF AT LEAST A 3.5 ON A 4.0 SCALE, AND TO REQUIRE LOAN RECIPIENTS TO MAINTAIN AT LEAST A 3.0 GRADE POINT AVERAGE ON A 4.0 SCALE TO REMAIN ELIGIBLE FOR THE LOAN; TO AMEND SECTION 1-1-1020, RELATING TO THE AUTHORITY OF THE DIVISION OF GENERAL SERVICES OF THE STATE BUDGET AND CONTROL BOARD TO PURCHASE EQUIPMENT FOR RENT, LEASE, OR RESALE TO STATE AGENCIES, SO AS TO INCREASE THE AMOUNT THE DIVISION MAY BORROW FOR THESE PURPOSES FROM THE STATE INSURANCE RESERVE FUND FROM TWENTY-FIVE TO THIRTY-FIVE MILLION DOLLARS, AND TO PROVIDE THAT THESE LOANS MAY NOT BE IN AN AMOUNT THAT JEOPARDIZES THE ACTUARIAL SOUNDNESS OF THE FUND; TO AMEND CHAPTER 11, TITLE 8 OF THE 1976 CODE, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING ARTICLE 11, SO AS TO ESTABLISH THE STATE EMPLOYEE PAY PLAN; TO AMEND THE 1976 CODE BY ADDING SECTION 1-11-26 SO AS TO REQUIRE GRANT FUNDS RECEIVED BY A COUNTY, MUNICIPALITY, POLITICAL SUBDIVISION, OR OTHER ENTITY FROM THE LOCAL GOVERNMENT DIVISION OF THE STATE BUDGET AND CONTROL BOARD TO BE DEPOSITED IN A SEPARATE FUND, TO PROVIDE THAT DISBURSEMENTS MAY BE MADE ONLY ON THE WRITTEN AUTHORIZATION OF THE PERSON WHO SIGNED THE GRANT APPLICATION OR HIS SUCCESSOR, TO PROVIDE PENALTIES FOR VIOLATIONS, TO PROVIDE THAT IT IS NOT A DEFENSE TO AN INDICTMENT UNDER THIS SECTION THAT GRANT FUNDS WERE USED FOR OTHER GOVERNMENTAL PURPOSES OR THAT THE PURPOSES OF THE GRANT WERE MET BY OTHER FUNDS, AND TO REQUIRE THE DIVISION TO FURNISH A COPY OF THIS SECTION TO GRANTEES; TO AMEND SECTION 42-7-67, RELATING TO DISABILITY AND MEDICAL BENEFITS FOR MEMBERS OF THE STATE AND NATIONAL GUARD, SO AS TO PROVIDE FOR THE COORDINATION OF STATE AND FEDERAL BENEFITS; TO AMEND SECTION 42-7-75, AS AMENDED, RELATING TO THE PAYMENT OF WORKERS' COMPENSATION PREMIUMS BY STATE AGENCIES AND THE STATE TREASURER'S DUTIES PERTAINING TO THE WORKERS' COMPENSATION FUND, SO AS TO PROVIDE FOR THE METHOD OF DETERMINING PREMIUMS FOR THE STATE AND NATIONAL GUARD; TO AMEND SECTION 42-15-40, RELATING TO THE TIME FOR FILING A WORKERS' COMPENSATION CLAIM, SO AS TO PROVIDE FOR THE TIME LIMIT FOR A CLAIM BY A MEMBER OF THE NATIONAL GUARD; AND TO AMEND SECTION 42-19-10, AS AMENDED, RELATING TO AN EMPLOYEE'S RECORD AND REPORT OF INJURIES, SO AS TO PROVIDE FOR THE RECORD AND REPORT OF A MEMBER OF THE NATIONAL GUARD; TO AMEND SECTION 48-28-100, RELATING TO THE FOREST RENEWAL FUND, SO AS TO LIMIT NEW FUNDING AGREEMENTS AND TO ALLOW PAYMENT IN A FISCAL YEAR OF CONTRACTUAL REQUIREMENTS WHICH EXCEED THE LIMITATION; TO AMEND SECTION 40-7-115, AS AMENDED, RELATING TO THE REQUIREMENTS FOR BARBER TRAINING IN A SHOP, SO AS TO ESTABLISH AN EXAMINATION FEE AND AN ANNUAL INSTRUCTOR'S FEE IN THE AMOUNT OF FIFTY DOLLARS, TO REQUIRE RENEWAL AS OF JUNE THIRTIETH OF EACH YEAR, AND TO DELETE REFERENCES TO FEES PROMULGATED BY REGULATION; TO AMEND SECTION 35-1-20, RELATING TO DEFINITIONS IN REGARD TO THE UNIFORM SECURITIES ACT, SO AS TO DEFINE THE TERM "INVESTMENT ADVISER REPRESENTATIVE", TO AMEND SECTION 35-1-310, RELATING TO EXEMPT SECURITIES, SO AS TO FURTHER PROVIDE FOR CERTAIN SECURITIES WHICH ARE EXEMPT, TO AMEND SECTIONS 35-1-420, 35-1-440, 35-1-510, 35-1-520, 35-1-550, 35-1-560, 35-1-570, AND 35-1-580, RELATING TO THE REGISTRATION OF BROKER-DEALERS, AGENTS, INVESTMENT ADVISERS, AND CERTAIN PROCEDURES FOR AND REQUIREMENTS OF REGISTRATION, SO AS TO FURTHER PROVIDE FOR THESE REGISTRATION REQUIREMENTS AND FOR THE REGISTRATION OF INVESTMENT ADVISER REPRESENTATIVES, TO AMEND SECTION 35-1-480, RELATING TO REGISTRATION FEES, SECTION 35-1-900, RELATING TO FILING FEES FOR REGISTRATION STATEMENTS, AND SECTION 35-1-980, RELATING TO AMENDED REGISTRATION STATEMENTS AND THE FILING FEES FOR THE AMENDED STATEMENTS, SO AS TO REVISE THESE FEES; TO AMEND SECTION 16-3-1180, AS AMENDED, RELATING TO THE AMOUNT OF CRIME VICTIM AWARDS, SO AS TO AUTHORIZE THE PAYMENT FOR MENTAL HEALTH COUNSELING SESSIONS FOR THE NUMBER OF SESSIONS WITHIN THE NINETY-DAY-PERIOD OR FIFTEEN SESSIONS, WHICHEVER IS GREATER; TO AMEND THE 1976 CODE BY ADDING SECTION 61-9-626 SO AS TO PROVIDE THAT WINE PRODUCED OUTSIDE THE STATE, WHICH HAS NOT BEEN APPROVED OR LICENSED FOR SALE OR DISTRIBUTION IN THIS STATE, MAY BE SOLD IN SOUTH CAROLINA PURSUANT TO SPECIFIED PROCEDURES; TO AMEND THE 1976 CODE BY ADDING SECTION 12-54-250 SO AS TO AUTHORIZE THE SOUTH CAROLINA TAX COMMISSION TO REQUIRE PAYMENTS OF TWENTY THOUSAND DOLLARS OR MORE DUE ON A RETURN TO BE PAID BY A METHOD IN WHICH THE FUNDS ARE AVAILABLE IMMEDIATELY TO THE STATE, TO REQUIRE A TAXPAYER TO PROVIDE THE COMMISSION WITH EVIDENCE OF THE PAYMENT, TO PROVIDE FOR PENALTIES AND INTEREST ON NONTIMELY PAYMENTS, TO AUTHORIZE THE COMMISSION TO ESTABLISH LATER DUE DATES, TO AUTHORIZE THE COMMISSION AND THE STATE TREASURER TO PROMULGATE REGULATIONS AND PRESCRIBE RULES AND PROCEDURES TO IMPLEMENT THE PAYMENT METHOD, AND TO PROVIDE THAT PAYMENT IN IMMEDIATELY AVAILABLE FUNDS AND FILING OF THE RETURN ARE CONSIDERED SIMULTANEOUS ACTS FOR PURPOSES OF PENALTIES AND INTEREST FOR FAILURE TO PAY AND FAILURE TO FILE AND PROVIDE THAT PENALTIES AND INTEREST MUST BE CALCULATED BASED ON THE LATER OF THE RETURN POSTMARK DATE OR PAYMENT DATE; TO AMEND SECTION 23-1-65, RELATING TO APPLICATION FEES FOR APPOINTMENT AS A STATE CONSTABLE, SO AS TO PROVIDE THAT NO FEES ARE REQUIRED OF LAW ENFORCEMENT OFFICERS WHO HAVE RETIRED BECAUSE OF DISABILITY OR WHO RETIRED WITH TWENTY-FIVE OR MORE YEARS OF CREDITABLE SERVICE; TO DECLARE THAT THIS STATE IS AN "ECONOMIC PRESENCE" STATE FOR PURPOSES OF THE USE TAX NEXUS AND TO AUTHORIZE THE SOUTH CAROLINA TAX COMMISSION TO ENTER INTO AN AGREEMENT IN COOPERATION WITH OTHER STATES TO PROVIDE A MORATORIUM ON THE REGISTRATION AND TREATMENT OF PRIOR TAX LIABILITIES FOR DIRECT MARKETING COMPANIES FOR PURPOSES OF THE USE TAX; TO AMEND SECTION 35, PART II, ACT 189 OF 1989, THE GENERAL APPROPRIATIONS ACT FOR 1989-90, RELATING TO THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE ACT, SO AS TO PROVIDE THAT IF FEDERAL REGULATIONS PROHIBIT THE USE OF LICENSED HOSPITAL TAX REVENUES FOR MEDICAID, THE MEDICAID EXPANSION FUND IS SUSPENDED FROM THE EFFECTIVE DATE OF THE REGULATION; TO AMEND SECTION 12-27-1320, AS AMENDED, RELATING TO CONTRACT OBJECTIVES FOR BUSINESSES OWNED AND CONTROLLED BY SOCIALLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FEMALES SO AS TO PROVIDE THAT THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION SHALL MEET THOSE OBJECTIVES THROUGH DIRECT CONTRACTS, TO PROVIDE THAT THE DEPARTMENT ISSUE AN ANNUAL REPORT, AND TO PROVIDE DEVELOPMENTAL PROGRAMS FOR PARTICIPATING FIRMS; TO AMEND SECTION 59-6-20 OF THE 1976 CODE, RELATING TO THE PUBLIC ACCOUNTABILITY DIVISION WITHIN THE DEPARTMENT OF EDUCATION, SO AS TO CHANGE THE ELIMINATION DATE OF THE DIVISION; TO AMEND SECTION 59-18-20, RELATING TO THE COMPETITIVE SCHOOL INNOVATION GRANTS PROGRAM, SO AS TO CLARIFY THE GRANTS TO BE FUNDED; TO AMEND SECTION 56-5-2940, AS AMENDED, RELATING TO THE PENALTIES FOR DRIVING UNDER THE INFLUENCE OF ALCOHOL OR DRUGS, SO AS TO PROVIDE THAT THE FIRST TWO HUNDRED FIFTY DOLLARS OF THE MANDATORY FINES IMPOSED FOR SECOND AND THIRD OFFENSE CONVICTION OF DRIVING UNDER THE INFLUENCE MUST BE REMITTED TO THE VICTIMS' COMPENSATION FUND; TO AMEND SECTION 59, PART II, ACT 189 OF 1989, THE GENERAL APPROPRIATIONS ACT FOR 1989-90, RELATING TO THE AUTHORITY OF THE SOUTH CAROLINA COORDINATING COUNCIL FOR ECONOMIC DEVELOPMENT TO EXPEND A MAXIMUM OF ONE MILLION DOLLARS TO STUDY COMPUTER INFRASTRUCTURE NEEDS OF STATE GOVERNMENT, SO AS TO AUTHORIZE THE COUNCIL TO UNDERTAKE ADDITIONAL STUDIES WITH THE PREVIOUSLY ALLOCATED FUNDING; TO AMEND SECTION 24-3-410, RELATING TO THE PROHIBITION ON THE SALE OF PRODUCTS MANUFACTURED OR PRODUCED BY PRISON LABOR AND THE EXCEPTIONS TO THE PROHIBITION, SO AS TO EXEMPT PRODUCTS PRODUCED BY INMATES OF THE SOUTH CAROLINA DEPARTMENT OF CORRECTIONS EMPLOYED IN A FEDERALLY CERTIFIED PRIVATE SECTOR PRISON INDUSTRIES PROGRAM IF THE WORKERS PARTICIPATE VOLUNTARILY, RECEIVE COMPARABLE WAGES, AND THE WORK PERFORMED DOES NOT DISPLACE EMPLOYED WORKERS; TO AMEND SECTION 12-54-55, RELATING TO INTEREST ON UNDERPAYMENTS OF ESTIMATED STATE INCOME TAXES, SO AS TO PROVIDE THAT NO INTEREST OR PENALTY IS DUE FOR UNDERPAYMENTS ATTRIBUTABLE TO PERSONAL SERVICE INCOME EARNED IN ANOTHER STATE ON WHICH WAS WITHHELD INCOME TAX DUE THAT STATE; TO AMEND SECTION 8-21-310, AS AMENDED, RELATING TO FEES PAID TO CLERKS OF COURT AND REGISTERS OF MESNE CONVEYANCES, SO AS TO INCREASE THE FILING FEE FOR A FIRST COMPLAINT OR PETITION IN A CIVIL ACTION OR PROCEEDING IN A COURT OF RECORD FROM THIRTY-FIVE TO FIFTY DOLLARS, AND TO PROVIDE THAT THE INCREASE IN THIS FILING FEE MUST BE TRANSMITTED TO THE STATE FOR DEPOSIT TO THE CREDIT OF THE GENERAL FUND OF THE STATE; TO AMEND SECTION 44-7-84, RELATING TO THE MAXIMUM NUMBER OF MEDICAID PATIENT DAYS FOR MEDICAID NURSING HOME PERMITS, SO AS TO REQUIRE THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO ASSESS EACH NURSING HOME AN ANNUAL FEE FOR THE ISSUANCE AND ADMINISTRATION OF THE MEDICAID DAYS PERMIT PROGRAM AND PROVIDE FOR DEPOSIT OF THE FEE, EXEMPTIONS, REPORTING REQUIREMENTS, AND EXPIRATION OF THE FEE; TO AMEND ACT 197 OF 1989, RELATING TO AMENDMENTS TO VARIOUS WORKERS' COMPENSATION STATUTES, SO AS TO DELAY UNTIL JULY 1, 1991, THE EFFECTIVE DATE OF THE AMENDMENT TO SECTION 42-17-50 OF THE 1976 CODE REDUCING THE APPLICATION FEES FOR REVIEW AND REHEARINGS; TO AMEND SECTION 56-5-4160, AS AMENDED, RELATING TO THE WEIGHING OF VEHICLES AND LOADS BY THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION AND PENALTIES, SO AS TO PROVIDE FOR SEPARATE CRIMINAL OFFENSES AND PENALTIES FOR AXLE WEIGHT VIOLATIONS AND EXCESS GROSS WEIGHT VIOLATIONS, THAT MAGISTRATES HAVE JURISDICTION OF VIOLATIONS OF THIS SECTION, AND FOR A SEPARATE UNIFORM CITATION TO BE USED BY THE SIZE AND WEIGHT DIVISION FOR VIOLATIONS; TO AMEND SECTION 2-7-105, RELATING TO THE YEARS WHEN CAPITAL IMPROVEMENT BONDS MAY BE AUTHORIZED, SO AS TO PROVIDE THAT BONDS MAY BE AUTHORIZED IN ODD RATHER THAN EVEN-NUMBERED YEARS; TO AMEND THE 1976 CODE BY ADDING SECTION 44-7-345 SO AS TO PROHIBIT LICENSED COMMUNITY RESIDENTIAL CARE FACILITIES RECEIVING PUBLIC FUNDS FROM DENYING ADMISSIONS OR SERVICES BASED ON RACE, COLOR, NATIONAL ORIGIN, QUALIFIED HANDICAP, SEX, OR AGE; TO AMEND THE 1976 CODE BY ADDING SECTION 1-19-270 SO AS TO PROVIDE FOR THE DISTRIBUTION OF "A DIRECTORY OF STATE BOARDS, COMMISSIONS, DEPARTMENTS, AGENCIES, AND COMMITTEES" BY THE REORGANIZATION COMMISSION AND FOR THE REVENUE IT GENERATES; TO AMEND SECTION 56-3-840, RELATING TO THE DELINQUENT REGISTRATION AND LICENSING OF MOTOR VEHICLES, SO AS TO EXEMPT CERTAIN CAMPERS AND TRAVEL TRAILERS; TO AMEND SECTIONS 56-3-376 AND 56-3-660, AS AMENDED, RELATING TO REGISTRATION AND LICENSING OF TRUCKS, TRAILERS, AND SEMITRAILERS, SO AS TO CHANGE REGISTRATION AND LICENSING DATES OF CERTAIN MOTOR VEHICLES; TO AMEND THE 1976 CODE BY ADDING SECTION 8-11-46 SO AS TO PROVIDE THAT AN EMPLOYEE OF A STATE AGENCY TRANSFERRING TO A SCHOOL DISTRICT OF THIS STATE OR A SCHOOL DISTRICT EMPLOYEE TRANSFERRING TO A STATE AGENCY IS PERMITTED TO TRANSFER TO AND RETAIN AT HIS NEW EMPLOYER ALL SICK LEAVE HE ACCUMULATED AT HIS FORMER EMPLOYER REGARDLESS OF HIS EMPLOYMENT STATUS AT THE NEW EMPLOYER; TO AMEND SECTION 44-7-130, AS AMENDED, RELATING TO DEFINITIONS USED IN THE STATE CERTIFICATION OF NEED AND HEALTH FACILITY LICENSURE ACT, SO AS TO REVISE THE DEFINITION OF "HOSPITAL" TO INCLUDE RESIDENTIAL TREATMENT FACILITIES FOR CHILDREN AND ADOLESCENTS IN NEED OF MENTAL HEALTH TREATMENT WHEN THE FACILITIES ARE PHYSICALLY A PART OF A LICENSED PSYCHIATRIC HOSPITAL AND TO PROVIDE THAT THIS DEFINITION DOES NOT INCLUDE FACILITIES LICENSED BY THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES; TO AUTHORIZE THE SOUTH CAROLINA EMPLOYMENT SECURITY COMMISSION TO EXPEND UP TO FOUR HUNDRED SEVENTY-FIVE THOUSAND DOLLARS OF THE FUNDS MADE AVAILABLE TO THE STATE UNDER SECTION 903 OF THE SOCIAL SECURITY ACT FOR A COMMISSION OFFICE IN ABBEVILLE; TO AMEND SECTION 57-5-70, RELATING TO THE ACCEPTANCE OF ROADS IN THE VARIOUS COUNTY ROAD SYSTEMS INTO THE STATE HIGHWAY SECONDARY SYSTEM, SO AS TO PROVIDE THAT THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION, UPON APPROVAL BY A MAJORITY OF A COUNTY LEGISLATIVE DELEGATION, MUST ACCEPT AN AMOUNT NOT TO EXCEED THREE MILES OF CERTAIN ROADS INTO THE STATE HIGHWAY SECONDARY SYSTEM, AND ALLOW THE DEPARTMENT TO DEDUCT EACH YEAR FROM "C" FUNDS AN AMOUNT NECESSARY TO MAINTAIN THE ROADS FOR FIVE YEARS; TO AMEND SECTION 12-27-400, AS AMENDED, RELATING TO THE DISTRIBUTION AND USE OF THE ADDITIONAL GASOLINE TAX IMPOSED BY SECTION 12-27-240, SO AS TO PROVIDE FOR NOTIFICATION TO COUNTY LEGISLATIVE DELEGATIONS AS TO THE BALANCE OF UNEXPENDED "C" FUNDS FROM THE PREVIOUS FISCAL YEAR, AND PROVIDE THAT ALL UNEXPENDED "C" FUND MONIES MUST REMAIN IN THAT ACCOUNT FOR THE SUCCEEDING FISCAL YEAR AND MUST BE EXPENDED AS PROVIDED FOR IN SECTION 12-27-400; TO AMEND ACT 97 OF 1989, RELATING TO ENACTMENT OF THE "STATE CONTINUING CARE RETIREMENT COMMUNITY ACT", SO AS TO CHANGE THE EFFECTIVE DATE FROM JULY 1, 1990, TO JULY 1, 1991; TO AMEND THE 1976 CODE BY ADDING SECTION 4-9-34 SO AS TO AUTHORIZE THE CREATION OF A SPECIAL TAX DISTRICT AND PROVIDE FOR ITS PURPOSES; TO AMEND SECTION 44-56-210, RELATING TO THE ASSIGNMENT OF HEALTH INSPECTORS UNDER THE "SOUTH CAROLINA HAZARDOUS WASTE MANAGEMENT ACT", SO AS TO PROVIDE THAT THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL SHALL, IN ITS DISCRETION, ASSIGN NOT MORE THAN TWO FULL-TIME HEALTH INSPECTORS TO SERVE AT EACH COMMERCIAL HAZARDOUS WASTE TREATMENT, STORAGE, AND DISPOSAL FACILITY IN ORDER TO PROTECT THE PUBLIC HEALTH AND SAFETY AND TO PROVIDE THAT FOR ANY FACILITIES TO WHICH A FULL-TIME INSPECTOR IS NOT ASSIGNED, THERE MUST BE ONE OR MORE INSPECTORS WHO SHALL MONITOR THE FACILITIES ON A ROTATING BASIS; TO AMEND TITLE 12 OF THE 1976 CODE, RELATING TO TAXATION BY ADDING CHAPTER 36 SO AS TO ENACT THE SOUTH CAROLINA SALES AND USE TAX ACT; TO DELETE THE SALES TAX EXEMPTION FOR DEPARTMENT OF CORRECTIONS CANTEEN SALES; TO PROVIDE THAT THE SALES TAX DISCOUNT FOR TIMELY-FILED RETURNS APPLIES TO THE LOCAL SALES AND USE TAX; TO PROVIDE THAT THE IMPOSITION OF THE LOCAL SALES AND USE TAX MUST NOT BE TAKEN INTO ACCOUNT FOR PURPOSES OF PAYMENT OF ESTIMATED SALES TAXES; TO AMEND TITLE 6, RELATING TO LOCAL GOVERNMENT PROVISIONS, BY ADDING CHAPTER 4 SO AS TO PROVIDE FOR THE ALLOCATION OF ACCOMMODATIONS TAX REVENUES; TO AMEND CHAPTER 21, TITLE 59, RELATING TO STATE AID FOR SCHOOLS, BY ADDING ARTICLE 9 SO AS TO PROVIDE FOR THE DISTRIBUTION OF SALES, USE, AND CASUAL EXCISE TAXES FOR SCHOOLS; TO PRESCRIBE THE DUTIES OF THE CODE COMMISSIONER IN THE CODIFICATION OF THIS ACT; TO PROVIDE THAT, WHERE APPROPRIATE, REFERENCES TO THE FORMER SALES AND USE TAX LAW ARE CONSIDERED REFERENCES TO THE CHAPTER ADDED BY THIS ACT; AND TO REPEAL CHAPTER 35, TITLE 12 OF THE 1976 CODE, RELATING TO SALES, USE, ACCOMMODATIONS, AND CASUAL EXCISE TAXES; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-340 SO AS TO DEFINE CONDITIONS WHICH REQUIRE INTERSTATE MOTOR CARRIERS DOING DE MINIMIS BUSINESS IN THIS STATE TO FILE RETURNS AND PAY INCOME TAXES AND TO PROVIDE THAT THEY MAY MAKE RETURNS AND PAY TAXES DUE PLUS INTEREST FOR THE TAX YEARS 1987, 1988, AND 1989.

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

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

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

                              SECTION 2
  2.1.  Subject to the terms and conditions of this act, the sums 
of money set forth in this Part, if so much is necessary, are 
appropriated from the general fund of the state, the education 
improvement act fund, the highways and public transportation fund, 
and other applicable funds, to meet the the ordinary expenses of 
the state government for Fiscal Year 1990-91, and for other 
purposes specifically designated.

                             SECTION 2A
  2A.1.   For purposes of the appropriations made by this Part, 
"current fiscal year" means the fiscal year beginning July 1, 
1990, and ending June 30, 1991, and "prior fiscal year" means the 
fiscal year beginning July 1, 1989, and ending June 30, 1990.

                            SECTION   3A
                        LEG. DEPT-THE SENATE

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION 
 PERSONAL SERVICE:
 UNCLASSIFIED POSITIONS: 
   SENATORS @ $10,400                      478,400         478,400
                                           (46.00)         (46.00)
   PRESIDENT OF THE SENATE                   1,575           1,575
                                            (1.00)          (1.00)
   PRESIDENT PRO TEMPORE                     7,500           7,500
   CLK & DIR SENATE RES. (P)                77,886          77,886
                                            (1.00)          (1.00)
   SRGT-AT-ARMS/DIR SEC. (P)                50,621          50,621
                                            (1.00)          (1.00)
   ASST SRGT-AT-ARMS (P)                    32,319          32,319
                                            (1.00)          (1.00)
   READING CLERK (P)                        21,780          21,780
                                            (1.00)          (1.00)
   CHAPLAIN (P)                              7,794           7,794
                                            (1.00)          (1.00)
   DIR RES STANDING COM (P)                777,666         777,666
                                           (18.00)         (18.00)
   ADM ASST PRES PRO TEM (P)                19,789          19,789
                                            (1.00)          (1.00)
   ADM ASST STANDING COM (P)               477,207         477,207
                                           (18.00)         (18.00)
   LEG STF ASST INV COM (P)                 18,512          18,512
                                            (1.00)          (1.00)
   SECRETARY (P)                           407,737         407,737
                                           (19.00)         (19.00)
   GENERAL DESK CLERK (P)                  147,663         147,663
                                            (5.00)          (5.00)
   BILL CLERK (P)                           59,821          59,821
                                            (3.00)          (3.00)
   ACCOUNTANT (P)                          132,356         132,356
                                            (4.00)          (4.00)
  ADM ASST CLK, OPER, 
     SEN RES (P)                           100,771         100,771
                                            (4.00)          (4.00)
   RES ASST & LEG AIDE (P)                 136,120         136,120
                                            (6.00)          (6.00)
   MESGR, PORT, MAIL CLK (P)                65,805          65,805
                                            (3.00)          (3.00)
   KEEPER FINANCE COM (T)                    5,385           5,385
                                            (1.00)          (1.00)
   KEEPER JUD COM (T)                        5,385           5,385
                                            (1.00)          (1.00)
   ADM ASST - LT GOV (P)                    22,360          22,360
                                            (1.00)          (1.00)
   SENATE RESEARCH (P)                     359,857         359,857
                                           (10.00)         (10.00)
   SENATE SECURITY (P)                     282,617         282,617
                                           (14.00)         (14.00)
 NEW POSITIONS
  DIR-SENTENCING GUIDELINES
                                            (1.00)          (1.00)
  ADMIN ASST III
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY HELP                          277,797         277,797
  TOTAL PERSONAL SERVICE                 3,974,723       3,974,723
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    390,000         390,000
   SUPPLIES AND MATERIALS                   33,000          33,000
   FIXED CHGS. & CONTRIB.                  253,406         253,406
   TRAVEL                                  280,000         280,000
   TRANSPORTATION                            2,000           2,000
  TOTAL OTHER OPERATING EXP.               958,406         958,406
 SPECIAL ITEMS: 
   APPROVED ACCOUNTS                     1,327,701       1,327,701
   OPERATIONS & MANGMNT COM.                10,000          10,000
  OFFICIAL EXPENSE-PRES OF 
    SENATE                                   3,500           3,500
   IN DISTRICT COMPENSATION                165,600         165,600
  TOTAL SPECIAL ITEMS                    1,506,801       1,506,801
 TOTAL ADMINISTRATION                    6,439,930       6,439,930
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS               1,035,743       1,035,743
   TOTAL FRINGE BENEFITS                 1,035,743       1,035,743
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                         1,035,743       1,035,743
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 1,035,743       1,035,743
                                     =============   =============
 TOTAL THE SENATE                        7,475,673       7,475,673
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (163.00)        (163.00)
                                     =============   =============

                            SECTION   3B
                 LEG. DEPT-HOUSE OF REPRESENTATIVES

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION 
 PERSONAL SERVICE:
   THE SPEAKER                              11,000          11,000
 UNCLASSIFIED POSITIONS: 
   SPEAKER PRO TEMPORE                       3,600           3,600
   REPRESENTATIVES @ $10,400             1,289,600       1,289,600
                                          (124.00)        (124.00)
 SPEAKER & SPKR PRO TEM'S
  STAFF: 
   EXEC. SECY. SPEAKER (P)                  39,522          39,522
                                            (1.00)          (1.00)
   ASST TO SPEAKER (P)                      40,134          40,134
                                            (1.00)          (1.00)
   LEGIS ASST (P)                           36,000          36,000
                                            (1.00)          (1.00)
  CHIEF AMNDMNT CLK & ADULT
    SUPERVISOR (P)                          21,840          21,840
                                            (1.00)          (1.00)
   ASST CHF AMEND CLK (T)                    2,169           2,169
                                            (1.00)          (1.00)
   EXEC SECY-SPKR PRO TEM(P)                34,320          34,320
                                            (1.00)          (1.00)
   EXEC DIR-RESEARCH (P)                    61,652          61,652
                                            (1.00)          (1.00)
   EXEC SECY-DIR RES (P)                    23,398          23,398
                                            (1.00)          (1.00)
   RES ASST-EXEC DIR RES (P)                33,800          33,800
                                            (1.00)          (1.00)
 OFFICERS: 
   SRGT-AT-ARMS & DIR SEC(P)                50,637          50,637
                                            (1.00)          (1.00)
   ASST SRGT-AT-ARMS (P)                    33,725          33,725
                                            (1.00)          (1.00)
   ASST DIR-HOUSE SEC (P)                   24,500          24,500
                                            (1.00)          (1.00)
   CHAPLAIN (PPT)                            8,113           8,113
                                            (1.00)          (1.00)
   PORTER (P)                               23,286          23,286
                                            (1.00)          (1.00)
   PORTER (PPT)                              6,619           6,619
                                            (1.00)          (1.00)
   READING CLERK (PPT)                      20,461          20,461
                                            (1.00)          (1.00)
   MEDICAL TECHNICIAN (P)                   22,500          22,500
                                            (1.00)          (1.00)
 A. WAYS & MEANS COMMITTEE:
   DIR RES-W & M & B & C BD
     LIAISON (P)                            61,452          61,452
                                            (1.00)          (1.00)
    RES/BUD ANALYST W&M (P)                306,986         306,986
                                            (8.00)          (8.00)
    ADM ASST-W&M COMM (P)                   27,629          27,629
                                            (1.00)          (1.00)
    SECY-W & M COMM (P)                     19,633          19,633
                                            (1.00)          (1.00)
    EXEC SECY-W & M COMM (P)                21,497          21,497
                                            (1.00)          (1.00)
 B. JUDICIARY COMMITTEE: 
    STF COUNSEL-JUDICIARY (P)               44,000          44,000
                                            (1.00)          (1.00)
    ASST STF CNSL-JUDICIARY (P)             34,611          34,611
                                            (1.00)          (1.00)
    EXEC SECY-JUDICIARY (P)                 25,414          25,414
                                            (1.00)          (1.00)
    LAW CLK-JUDICIARY (T)                   22,750          22,750
                                            (5.00)          (5.00)
 C. LABOR, CMRC & IND. COM:
    STF CNSL-LBR CMRC IND(P)                41,642          41,642
                                            (1.00)          (1.00)
   EXEC SECR-LABOR, CMRC & 
     IND COMM (P)                           26,437          26,437
                                            (1.00)          (1.00)
    RES ASST-LBR COMM IND(P)                28,500          28,500
                                            (1.00)          (1.00)
 D. MED, MIL, PUBL & MUN 
  AFF COM: 
   DIR RES-MD, MIL, PUB &
     MUNIC AFF COMM (P)                     38,938          38,938
                                            (1.00)          (1.00)
   EXEC SECR-MED, MIL, PUB 
     & MUN AFF COMM(P)                      28,437          28,437
                                            (1.00)          (1.00)
   RES ASSIST - MED MILT 
     PUB & MUN AFF (P)                      28,447          28,447
                                            (1.00)          (1.00)
 E. EDUC.& PUB. WKS COM: 
   STAFF CNSEL-EDUC & PUB. 
     WORKS COMM (P)                         44,346          44,346
                                            (1.00)          (1.00)
   EXEC SECR-EDUC. & PUB 
     WORKS COMM (P)                         24,815          24,815
                                            (1.00)          (1.00)
    CLK-EDUCATION COMM (PTT)                 7,003           7,003
                                            (2.00)          (2.00)
   RES ASSIST - EDUC. & PUB
     WORKS COMM (P)                         29,000          29,000
                                            (1.00)          (1.00)
 F. AGRIC. & NATURAL RES CO
   DIR RES-AGRIC & NATURAL 
     RESOURCES COMM (P)                     41,105          41,105
                                            (1.00)          (1.00)
   EXEC SECR-AGRIC & NAT.
     RES COMM.(P)                           22,043          22,043
                                            (1.00)          (1.00)
    RES ASST-AGR NAT RES (P)                21,632          21,632
                                            (1.00)          (1.00)
 G. RULES & ETHICS COM:
   EXEC SECR-RULES AND ETH.
     COMMITTEE (P)                          25,357          25,357
                                            (1.00)          (1.00)
 H. INVIT. & INTERSTATE
  COOP COM:
    EXEC SECY-INVIT. (P)                    23,193          23,193
                                            (1.00)          (1.00)
    EXEC SECY-INTERS COOP(P)                22,692          22,692
                                            (1.00)          (1.00)
 I. OPERATIONS & MGMT COM: 
    EXEC SECY-OPER & MGR (P)                24,960          24,960
                                            (1.00)          (1.00)
  WORD PROC. CENTER STAFF: 
    WORD PROC SUPER (P)                     30,160          30,160
                                            (1.00)          (1.00)
    WORD PROC ASST SUPER (P)                23,920          23,920
                                            (1.00)          (1.00)
    WORD PROC SPEC (P)                      20,690          20,690
                                            (1.00)          (1.00)
    WORD PROC OPERATORS (P)                 75,296          75,296
                                            (4.00)          (4.00)
  BLATT BLDG RECEPTIONISTS:
   CHIEF RECEPT. & BLATT 
     BLDG MGR (P)                           27,581          27,581
                                            (1.00)          (1.00)
    ASST BLATT BLDG SUP. (P)                25,740          25,740
                                            (1.00)          (1.00)
    RECEPTIONIST (P)                        44,957          44,957
                                            (3.00)          (3.00)
    RECEPTIONIST (PPT)                       8,528           8,528
                                            (1.00)          (1.00)
  PAGES: 
    CHIEF PAGE (T)                           5,010           5,010
                                            (1.00)          (1.00)
    ASST CHIEF PAGE (T)                     17,864          17,864
                                            (4.00)          (4.00)
    PAGE (T)                               190,000         190,000
                                          (134.00)        (134.00)
    AMENDMENT PAGE (T)                      15,470          15,470
                                           (10.00)         (10.00)
  CLERK'S STAFF:
    CLERK (P)                               69,590          69,590
                                            (1.00)          (1.00)
    ASSISTANT CLERK (P)                     48,468          48,468
                                            (1.00)          (1.00)
    GENERAL DESK CLERKS (P)                 53,932          53,932
                                            (2.00)          (2.00)
    INFORMATION SERVICES (P)                33,373          33,373
                                            (1.00)          (1.00)
    ACCOUNTS MANAGER (P)                    46,125          46,125
                                            (1.00)          (1.00)
    ASST ACCTS MANAGER (P)                  31,608          31,608
                                            (1.00)          (1.00)
    RECORDING CLERK (P)                     28,467          28,467
                                            (1.00)          (1.00)
    ACT AND GEN. CLERK (P)                  24,025          24,025
                                            (1.00)          (1.00)
    ASST ACT & GEN CLK (PPT)                10,353          10,353
                                            (1.00)          (1.00)
    CAL. & GEN DSK CLK (PPT)                11,506          11,506
                                            (1.00)          (1.00)
    ACCT CLERK (P)                          46,488          46,488
                                            (2.00)          (2.00)
    ASST ACCT CLERK (PPT)                   10,360          10,360
                                            (1.00)          (1.00)
    INDEX & GEN CLERK (P)                   25,959          25,959
                                            (1.00)          (1.00)
    JOURNAL CLERK (PPT)                     11,496          11,496
                                            (1.00)          (1.00)
    STAFF ASSISTANT (PPT)                   10,279          10,279
                                            (1.00)          (1.00)
   TOTAL PERSONAL SERVICES               3,776,640       3,776,640
  SPECIAL ITEMS:
    APPROVED ACCOUNTS                      766,012         766,012
    MILEAGE                                110,000         110,000
    TRAVEL                                   1,300           1,300
    POSTAGE (124 X $500)                    62,000          62,000
    MAIL SERVICES FOR COLA                  90,000          90,000
   RENTAL-STATE OWNED REAL 
     PROPERTY                              900,619         900,619
    RENTAL-OFFICE EQUIPMENT                 10,400          10,400
    SUBSISTENCE                            650,000         650,000
    TELEPHONE AND TELEGRAPH                219,325         219,325
    IN DISTRICT COMPENSATION               446,400         446,400
   LEGISLATIVE/CONSTITUENT 
     SUPPORT                               150,000         150,000
   STAFF RECLASSIFICATION
     COMPENSATION                           21,597          21,597
    RESTORATION-ART WORK                    25,000          25,000
    MAJORITY LEADER'S OFFICE                 7,500           7,500
    MINORITY LEADER'S OFFICE                 7,500           7,500
   TOTAL SPECIAL ITEMS                   3,467,653       3,467,653
 TOTAL ADMINISTRATION                    7,244,293       7,244,293
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS               1,597,623       1,597,623
   TOTAL FRINGE BENEFITS                 1,597,623       1,597,623
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                         1,597,623       1,597,623
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 1,597,623       1,597,623
                                     =============   =============
 TOTAL HOUSE OF REPS.                    8,841,916       8,841,916
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (358.00)        (358.00)
                                     =============   =============

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

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
 UNCLASSIFIED POSITIONS
   CHF MAIL & SUPPLY CLK (P)                30,683          30,683
                                            (1.00)          (1.00)
  ASST CHF MAIL & SUP. CLRK
    (P)                                     18,880          18,880
                                            (1.00)          (1.00)
   CLK ENROLLMENT -ACTS (T)                  6,412           6,412
                                            (1.00)          (1.00)
  ASST CLRKS ON ENROLLMENT 
    OF ACTS (T)                              6,608           6,608
                                            (4.00)          (4.00)
   MAIL CLERK (T)                            7,323           7,323
                                            (4.00)          (4.00)
   POSTMASTER (T)                            5,504           5,504
                                            (1.00)          (1.00)
   ASST POSTMASTER (T)                       5,504           5,504
                                            (1.00)          (1.00)
   TELEPHONE PAGE (T)                        6,606           6,606
                                            (4.00)          (4.00)
   MAID (T)                                  4,741           4,741
                                            (1.00)          (1.00)
   NURSE (T)                                17,514          17,514
                                            (2.00)          (2.00)
   TELEPHONE OPER (PPT)                     15,320          15,320
                                            (2.00)          (2.00)
  TOTAL PERSONAL SERVICE                   125,095         125,095
 SPECIAL ITEMS: 
   APPROVED ACCOUNTS                        21,848          21,848
   MED. SUPPLIES AND EQUIP.                  3,000           3,000
  NATIONAL CONF STATE 
    LEGISLATURES                            75,452          75,452
   COUNCIL OF STATE GOVS.                   66,400          66,400
  TOTAL SPECIAL ITEMS                      166,700         166,700
 TOTAL ADMINISTRATION                      291,795         291,795
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                  27,464          27,464
   TOTAL FRINGE BENEFITS                    27,464          27,464
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                            27,464          27,464
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    27,464          27,464
                                     =============   =============
 TOTAL LEG. SPEC. SVCS.                    319,259         319,259
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (22.00)         (22.00)
                                     =============   =============

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

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   CODE COMMNSR & DIR (P)                   75,968          75,968
                                            (1.00)          (1.00)
 UNCLASSIFIED POSITIONS: 
   ASST DIR (P)                             68,280          68,280
                                            (1.00)          (1.00)
   STAFF ATTORNEY (P)                       63,665          63,665
                                            (1.00)          (1.00)
   STAFF ATTORNEY (P)                       61,583          61,583
                                            (1.00)          (1.00)
   STAFF ATTORNEY (P)                       56,512          56,512
                                            (1.00)          (1.00)
   STAFF ATTORNEY (P)                       56,512          56,512
                                            (1.00)          (1.00)
   STAFF ATTORNEY (P)                       53,327          53,327
                                            (1.00)          (1.00)
   STAFF ATTORNEY (P)                       50,176          50,176
                                            (1.00)          (1.00)
   DIRECTOR OF RESEARCH (P)                 53,408          53,408
                                            (1.00)          (1.00)
   OFFICE MANAGER (P)                       43,000          43,000
                                            (1.00)          (1.00)
   ADMIN ASST (TO DIR) (P)                  38,175          38,175
                                            (1.00)          (1.00)
   ADM ASST (ASST DIR) (P)                  35,764          35,764
                                            (1.00)          (1.00)
   SECRETARY (P)                            33,113          33,113
                                            (1.00)          (1.00)
   SECRETARY (P)                            33,113          33,113
                                            (1.00)          (1.00)
   SECRETARY (P)                            30,621          30,621
                                            (1.00)          (1.00)
   SECRETARY (P)                            30,621          30,621
                                            (1.00)          (1.00)
   SECRETARY (P)                            30,621          30,621
                                            (1.00)          (1.00)
   SECRETARY (P)                            30,621          30,621
                                            (1.00)          (1.00)
   RESEARCH LIBRARIAN (P)                   38,887          38,887
                                            (1.00)          (1.00)
   STENOGRAPHER (PPT)                       16,056          16,056
                                            (1.00)          (1.00)
   PROOFREADER (PPT)                        16,056          16,056
                                            (1.00)          (1.00)
   PROOFREADER (PPT)                        16,056          16,056
                                            (1.00)          (1.00)
   REPRODUCTION DIRECTOR (P)                34,281          34,281
                                            (1.00)          (1.00)
   MACHINE OPERATOR (P)                     23,892          23,892
                                            (1.00)          (1.00)
   SENIOR RESEARCH CLERK (P)                26,393          26,393
                                            (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)
   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)                           16,858          16,858
                                            (1.00)          (1.00)
   RESEARCH CLERK (PTT)                      8,684           8,684
                                            (1.00)          (1.00)
   PAGE (INTERIM) (T)                        2,724           2,724
                                            (1.00)          (1.00)
   PAGE (INTERIM) (T)                        2,850           2,850
                                            (1.00)          (1.00)
   CLERK (PPT)                              16,056          16,056
                                            (1.00)          (1.00)
   STENOGRAPHER (T)                         15,440          15,440
                                            (1.00)          (1.00)
   RESEARCH CLERK (T)                        4,373           4,373
                                            (1.00)          (1.00)
   INDEX SUPERVISOR (P)                     31,444          31,444
                                            (1.00)          (1.00)
   ASST DIR OF RESEARCH (P)                 28,012          28,012
                                            (1.00)          (1.00)
   RECEPTIONIST (P)                         18,720          18,720
                                            (1.00)          (1.00)
   TEMP POS-LEGIS COUNCIL                   10,634          10,634
  TOTAL PERSONAL SERVICE                 1,185,997       1,185,997
 OTHER OPERATING EXPENSES: 
   EQUIPMENT                                 9,600           9,600
   LIB BOOKS, MAPS & FILMS                  10,000          10,000
  TOTAL OTHER OPERATING EXP.                19,600          19,600
 SPECIAL ITEMS: 
   STAFF RECLASSIFICATIONS                  43,200          43,200
   PHOTOCOPYING EQUIP REPAIR                12,000          12,000
   PRINTING CODE SUPPLEMENT                408,421         408,421
   OTHER CONTRACTUAL SERV.                   2,500           2,500
  LEASE/PURCHASE INTEREST
    PAYMENT                                  3,000           3,000
  PER DIEM AND TR. COM.
     STAT. L.                                1,200           1,200
   APPROVED ACCOUNTS                        55,756          55,756
   COMM. ON UNIFORM STATE L                 16,500          16,500
   JUDICIAL COUNCIL                         19,021          19,021
  TOTAL SPECIAL ITEMS                      561,598         561,598
 TOTAL ADMINISTRATION                    1,767,195       1,767,195
                                     =============   =============
II. DEV./PRINT STE REGIS.
 UNCLASSIFIED POSITIONS
   EDITOR (P)                               38,245          38,245
                                            (1.00)          (1.00)
   CLERK (T)                                12,000          12,000
                                            (1.00)          (1.00)
  TOTAL PERSONAL SERVICE                    50,245          50,245
 OTHER OPERATING EXPENSES: 
   SUPPLIES AND MATERIALS                    4,500           4,500
   TRAVEL                                      400             400
   EQUIPMENT                                12,000          12,000
  TOTAL OTHER OPER. EXPENSE                 16,900          16,900
TOTAL DEVELOP/PRINT STATE
  REGIST.                                   67,145          67,145
                                     =============   =============
III. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                 231,120         231,120
   TOTAL FRINGE BENEFITS                   231,120         231,120
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                           231,120         231,120
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   231,120         231,120
                                     =============   =============
 TOTAL LEG. COUNCIL                      2,065,460       2,065,460
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (44.00)         (44.00)
                                     =============   =============

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

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   DIRECTOR (P)                             54,459          54,459
                                            (1.00)          (1.00)
   ASSISTANT DIRECTOR (P)                   47,859          47,859
                                            (1.00)          (1.00)
   INFORMATION SPEC (P)                     83,144          83,144
                                            (4.00)          (4.00)
   ADM ASST (P)                             49,507          49,507
                                            (2.00)          (2.00)
   NETWORK SPECIALIST                      220,888         220,888
                                            (8.00)          (8.00)
 OTHER PERSONAL SERVICE: 
   UNCLASS-TEMP-LEGIS PRNT                  54,290          54,290
  TOTAL PERSONAL SERVICE                   510,147         510,147
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                  1,488,169       1,488,169
   SUPPLIES AND MATERIALS                   41,557          41,557
   FIXED CHGS. & CONTRIB.                   78,000          78,000
   TRAVEL                                    5,000           5,000
   NETWORK OPERATIONS                      600,440         600,440
  TOTAL OTHER OPERATING EXP.             2,213,166       2,213,166
 TOTAL ADMINISTRATION                    2,723,313       2,723,313
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                  97,818          97,818
   TOTAL FRINGE BENEFITS                    97,818          97,818
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                            97,818          97,818
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    97,818          97,818
                                     =============   =============
 TOTAL LEGISLATIVE PRINTING              2,821,131       2,821,131
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (16.00)         (16.00)
                                     =============   =============

                            SECTION   3F
                    LEG. DEPT-LEG AUDIT COUNCIL

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION 
 PERSONAL SERVICE:
   DIRECTOR (P)                             63,702          63,702
                                            (1.00)          (1.00)
   ASSISTANT DIR-AUDITS (P)                150,390         150,390
                                            (3.00)          (3.00)
   PRINCIPAL AUDITOR (P)                    80,034          80,034
                                            (2.00)          (2.00)
   SENIOR AUDITOR (P)                      202,651         202,651
                                            (6.00)          (6.00)
   ASSOCIATE AUDITOR (P)                   160,882         160,882
                                            (7.00)          (7.00)
   ASSISTANT ANALYST (P)                    23,708          23,708
                                            (1.00)          (1.00)
   ADM ASST (P)                             72,518          72,518
                                            (3.00)          (3.00)
 OTHER PERSONAL SERVICES:
   PER DIEM                                  2,230           2,230
  TOTAL PERSONAL SERVICES                  756,115         756,115
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     49,660          49,660
   SUPPLIES AND MATERIALS                   12,000          12,000
   FIXED CHGS. & CONTRIB.                   91,341          91,341
   TRAVEL                                   28,310          28,310
   EQUIPMENT                                 5,568           5,568
  TOTAL OTHER OPERATING EXP.               186,879         186,879
 TOTAL ADMINISTRATION                      942,994         942,994
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                 150,592         150,592
   TOTAL FRINGE BENEFITS                   150,592         150,592
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                           150,592         150,592
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   150,592         150,592
                                     =============   =============
 TOTAL LEG. AUDIT COUNCIL                1,093,586       1,093,586
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (23.00)         (23.00)
                                     =============   =============

                            SECTION   3G
                  LEG. DEPT-LEG INFORMATION SYSTEMS

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE 
   DIRECTOR (P)                             54,155          54,155
                                            (1.00)          (1.00)
 UNCLASSIFIED POSITIONS: 
   COORD INFO SYSTEM (P)                    39,832          39,832
                                            (1.00)          (1.00)
   PUBLIC INFO SPEC (P)                     33,111          33,111
                                            (1.00)          (1.00)
   SR APPLICATIONS PROG (P)                 61,700          61,700
                                            (2.00)          (2.00)
   STAFF ASST. (P)                          21,000          21,000
                                            (1.00)          (1.00)
   INFO SYS SPEC (P)                        39,832          39,832
                                            (1.00)          (1.00)
   SR PROC & METH ANAL(P)                   27,500          27,500
                                            (1.00)          (1.00)
   PROC & METH ANALYST (P)                  44,000          44,000
                                            (2.00)          (2.00)
   ADM ASST (P)                             27,051          27,051
                                            (1.00)          (1.00)
   TERMINAL CONT OPER (P)                   18,000          18,000
                                            (1.00)          (1.00)
   DATA TERMINAL OPER (P)                  114,670         114,670
                                            (5.00)          (5.00)
   TEMP POS-LEGIS INFO SYS                  10,990          10,990
  TOTAL PERSONAL SERVICE                   491,841         491,841
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    204,348         204,348
   SUPPLIES AND MATERIALS                   27,800          27,800
   FIXED CHGS. & CONTRIB.                   98,851          98,851
   TRAVEL                                   17,940          17,940
   EQUIPMENT                                25,000          25,000
  TOTAL OTHER OPERATING EXP.               373,939         373,939
 TOTAL ADMINISTRATION                      865,780         865,780
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                 107,146         107,146
   TOTAL FRINGE BENEFITS                   107,146         107,146
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                           107,146         107,146
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   107,146         107,146
                                     =============   =============
 TOTAL LEG INFO SYSTEMS                    972,926         972,926
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (17.00)         (17.00)
                                     =============   =============

                            SECTION   3H
                  STATE REORGANIZATION COMMISSION

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   DIRECTOR (P)                             57,207          57,207
                                            (1.00)          (1.00)
 UNCLASSIFIED POSITIONS: 
   SR PROJECT DIRECTOR (P)                  45,176          45,176
                                            (1.00)          (1.00)
   EXECUTIVE ASSISTANT (P)                  36,790          36,790
                                            (1.00)          (1.00)
   PROJECTS COORDINATOR (P)                220,710         220,710
                                            (7.00)          (7.00)
   SECRETARY (P)                            53,283          53,283
                                            (3.00)          (3.00)
 NEW POSITIONS ADDED BY THE
 JOINT COMM. ON PERSONAL 
 SERV FINANCING & BUDGETING
 & THE BUDGET AND CONTRL BD
  PROGRAM SUPPORT ANALYST
                                            (1.00)          (1.00)
  PROJECT COORDINATOR 
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE
   TEMP POS-LEG SRC                         55,957          55,957
   PER DIEM                                  3,000           3,000
  TOTAL PERSONAL SERVICE                   472,123         472,123
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    146,011         146,011
   SUPPLIES AND MATERIALS                   19,725          19,725
   FIXED CHGS. & CONTRIB.                   76,439          76,439
   TRAVEL                                   21,500          21,500
   EQUIPMENT                                 7,500           7,500
  TOTAL OTHER OPERATING EXP.               271,175         271,175
 TOTAL ADMINISTRATION                      743,298         743,298
                                     =============   =============
II. HUMAN SERV INTEGRATION:
 OTHER PERSONAL SERVICE: 
   TEMP POS-LEG SRC                          5,500           5,500
  TOTAL PERSONAL SERVICE                     5,500           5,500
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     19,000          19,000
   TRAVEL                                    1,000           1,000
  TOTAL OTHER OPERATING EXP.                20,000          20,000
 TOTAL HUMAN SERVICES INT.                  25,500          25,500
                                     =============   =============
III. A. JAIL/PRISON 
 OVERCROWDING:
 OTHER PERSONAL SERVICES:
   TEMP POS-LEG SRC                         21,636          21,636
   PER DIEM                                  1,000           1,000
  TOTAL PERSONAL SERVICE                    22,636          22,636
 OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                     20,419          20,419
   SUPPLIES AND MATERIALS                      800             800
   TRAVEL                                   10,000          10,000
  TOTAL OTHER OPERATING EXP.                31,219          31,219
 TOTAL JAIL/PRIS OVERCROWD.                 53,855          53,855
                                     =============   =============
 TOT JAIL PRISON OVRCROWDING                53,855          53,855
                                     =============   =============
IV. SUNRISE/SUNSET REVIEW
 OTHER PERSONAL SERVICE: 
   TEMP POS-LEG SRC                          5,500           5,500
   PER DIEM                                  3,205           3,205
  TOTAL PERSONAL SERVICE                     8,705           8,705
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      7,875           7,875
   SUPPLIES AND MATERIALS                      175             175
   FIXED CHGS. & CONTRIB.                    2,250           2,250
   TRAVEL                                   11,368          11,368
  TOTAL OTHER OPERATING EXP.                21,668          21,668
 TOTAL SUNRISE/SUNSET REVIEW                30,373          30,373
                                     =============   =============
V. COMPLIANCE REVIEW
 OTHER PERSONAL SERVICE
   PER DIEM                                  2,980           2,980
   TEMP POS-LEG SRC                         37,820          37,820
  TOTAL PERSONAL SERVICE                    40,800          40,800
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     18,000          18,000
   SUPPLIES AND MATERIALS                      300             300
   TRAVEL                                   15,900          15,900
  TOTAL OTHER OPERATING EXP.                34,200          34,200
 TOTAL COMPLIANCE REVIEW                    75,000          75,000
                                     =============   =============
VI. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                  90,835          90,835
   TOTAL FRINGE BENEFITS                    90,835          90,835
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                            90,835          90,835
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    90,835          90,835
                                     =============   =============
 TOTAL REORGANIZATION                    1,018,861       1,018,861
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (15.00)         (15.00)
                                     =============   =============

                            SECTION   3I
              SC ADV COMM INTERGOVERNMENTAL RELATIONS

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   EXECUTIVE DIRECTOR                       55,503          55,503
                                            (1.00)          (1.00)
   UNCLASS LEG MISC (P)                     93,861          93,861
                                            (3.00)          (3.00)
 OTHER PERSONAL SERVICE
   PER DIEM                                  6,095           6,095
  TOTAL PERSONAL SERVICE:                  155,459         155,459
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     67,712          67,712
   FIXED CHGS. & CONTRIB.                    5,415           5,415
  TOTAL OTHER OPERATING EXP.                73,127          73,127
 TOTAL ADMINISTRATION                      228,586         228,586
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                  29,660          29,660
   TOTAL FRINGE BENEFITS                    29,660          29,660
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                            29,660          29,660
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    29,660          29,660
                                     =============   =============
 TOTAL ADV. COM. INT. GOV.                 258,246         258,246
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (4.00)          (4.00)
                                     =============   =============

                            SECTION   3J
                        JT. LEG. COMMITTEES

                                     TOTAL FUNDS     GENERAL FUNDS
3J2 JT LEGIS COMM - ENERGY                 132,900         132,900
 UNCLASSIFIED POSITIONS
                                            (3.00)          (3.00)
 3J3 JT LEGIS COMM - APPROP
   REVIEW                                  286,221         286,221
                                            (7.00)          (7.00)
 3J4 JT LEG COMM-HLTH CARE 
   PLANNING                                162,131         162,131
 UNCLASSIFIED POSITIONS
                                            (4.00)          (4.00)
 3J5 JT LEG COMM-ALCOHOL & 
   DRUG ABUSE                               30,716          30,716
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 3J6 JT LEGIS COMM - STATE 
   BIDDING PRACTICES                         9,509           9,509
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 3J7 JT LEG COMM - TOBACCO 
   ADVISORY                                  4,659           4,659
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 3J8 JT LEGIS COMM - EDUC. 
   STUDY                                    21,793          21,793
 UNCLASSIFIED POSITIONS
                                            (3.00)          (3.00)
 3J9 JT LEGIS COMM -
   TEXTILE-APPAREL STUDY                    24,208          24,208
 UNCLASSIFIED POSITIONS
                                            (2.00)          (2.00)
 3J10 JT LEGIS COMM - STATE
   EMPLOYEES                                 4,876           4,876
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 3J11 JT LEGIS COMM - 
   HANDICAPPED                              37,245          37,245
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 3J12 JT LEG COMM-INSURANCE
   LAWS & AUTO                              84,911          84,911
 UNCLASSIFIED POSITIONS
                                            (3.00)          (3.00)
 3J13 JT LEG COMM-WORKERS' 
   COMPENSATION                             44,591          44,591
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 3J14 JT LEG COMM - PUBLIC 
   TRANSPORTATION                           32,029          32,029
 UNCLASSIFIED POSITIONS
                                            (1.50)          (1.50)
 3J15 JT LEGIS COMM - AGING
   STUDY                                    83,840          83,840
 UNCLASSIFIED POSITIONS
                                            (3.00)          (3.00)
 3J16 JT LEG COMM-CONSUMER 
   AFFAIRS                                   2,852           2,852
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 3J17 JT LEGIS COMM - 
   AGRICULTURE STUDY                         4,754           4,754
 3J20 JT LEG COMM-MNTL HLTH
   MNTL RETRD                              105,757         105,757
 UNCLASSIFIED POSITIONS
                                            (3.00)          (3.00)
 3J21 JT LEG COMM-TOURISM &
   TRADE                                    48,047          48,047
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 UNCLASSIFIED POSITIONS
                                            (2.00)          (2.00)
  3J23 JT LEG COMM-TAX STUDY               111,267         111,267
 UNCLASSIFIED POSITIONS
                                            (2.00)          (2.00)
 3J24 JT LEG COMM 
   CHILDREN'S STUDY                      1,889,843       1,889,843
 UNCLASSIFIED POSITIONS
                                            (5.00)          (5.00)
 3J25 JT LEGIS COMM - CRIME
   STUDY                                       475             475
 3J28 JT LEGIS COMM - 
   AQUACULTURE                               5,284           5,284
 3J29 JT LEGIS COMM - CULT.
   AFFAIRS                                  70,417          70,417
 UNCLASSIFIED POSITIONS
                                            (2.00)          (2.00)
 3J30 JT LEG COMM-ELECTION 
   LAW STUDY                                26,070          26,070
 UNCLASSIFIED POSITIONS
                                            (3.00)          (3.00)
 3J31 JT LEG COMM-EIA 
   SELECT COMM                             205,000 
 UNCLASSIFIED POSITIONS
                                            (2.00) 
 3J32-JT LEG COMM-JUDICIAL 
   SCREENING                                47,744          47,744
 UNCLASSIFIED POSITIONS
                                            (1.00)          (1.00)
 TOTAL JT LEGISLATIVE COMM               3,477,139       3,272,139
                                     =============   =============
 TOTAL JT LEG COMMITTEES                 3,477,139       3,272,139
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (54.50)         (52.50)
                                     =============   =============

 TOT LEGISLATIVE DEPARTMENT             28,344,197      28,139,197
                                     =============   =============
TOTAL AUTHORIZED FTES                     (546.50)        (544.50)
                                     =============   =============
GENERAL ASSEMBLY-REPS.                    (124.00)        (124.00)
                                     =============   =============
 SENATORS                                  (46.00)         (46.00)
                                     =============   =============

  3.1.   The positions included in this section designated (P)
shall denote a permanent employee and the salary is an annual 
rate.  The positions designated (T)  shall denote a temporary 
employee and the salary is for a period of six months to be paid 
at that rate only while the General Assembly is in session.   The 
positions designated as (Interim) shall denote a temporary 
employee and the salary is for a period of six months to be paid 
at that rate while the General Assembly is not in session.  The 
positions designated (PTT) shall denote part-time temporary 
employees on a twelve months basis.  The positions designated 
(PPT)  shall denote permanent part-time employees retained for 
full-time work on a six months basis or the duration of the 
legislative session.
  3.2.   The Speaker of the House is authorized to reimburse 
travel and other expenses incurred by employees of the House of 
Representatives for official business in accord with current rules 
and regulations.
  3.3.   The clerks of the two Houses and the Legislative Council 
are authorized to issue their warrants on Approved Accounts for 
necessary extra clerical or other services upon approval of the 
Speaker of the House or Lieutenant Governor, respectively.  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.
  3.4.   Notwithstanding any other provision of law, legislative 
employees designated (P) or (PPT) shall receive base pay and 
average merit pay in the same manner as such pay are granted to 
classified state employees.
  3.5.  Necessary temporary or permanent research assistants for 
the House of Representatives shall be paid from Approved Accounts 
of the House upon approval of the Speaker with the advice and 
consent of the Chairman of the standing committees.  The Speaker 
may adjust salary levels of employees of the House, to be paid for 
from funds carried forward from the Research Assistant Accounts.
  3.6.  The Lieutenant Governor and the Speaker upon agreement 
may adjust salary levels of employees of Special Services of Both 
Houses, to be paid from Approved Accounts of Special Services for 
Both Houses.
  3.7.  The Chairman of the Standing House and Senate Committees 
shall each be allowed the sum of four hundred dollars for expenses 
during the interim, between sessions of the General Assembly, to 
be paid from the House or Senate approved accounts, with each body 
paying the expense allowance of the chairman in its membership.
  3.8.  Notwithstanding any other provision of law:
    a.  Members of the General Assembly shall  receive subsistence 
expense equal to the maximum allowable by regulation of the 
Internal Revenue Code, for the Columbia area for each legislative 
day that the respective body is in session and in any other 
instance in which a member is allowed subsistence expense.  No 
member of the General Assembly except those present are eligible 
for subsistence on that day. Legislative day is defined as those 
days commencing on the regular annual convening day of the General 
Assembly and continuing through the day of adjournment sine die, 
excluding Friday, Saturday, Sunday and Monday.
    b.  Standing Committees of the Senate and House of 
Representatives are authorized to continue work during the 
interim.  When certified by the Chairman, the members serving on 
such Committees shall receive a subsistence as provided in item 
"a." above, mileage at the rate provided for by law, and the 
regular per diem established in this Act for members of boards, 
commissions, and committees while attending scheduled meetings.
Members may elect to receive actual expenses incurred for lodging 
and meals in lieu of the allowable subsistence expense.   The 
funds  for  allowances specified in this proviso shall be paid to 
the members of the Senate or House of Representatives from the 
Approved Accounts of the respective body except as otherwise may 
be provided.
  c.  Joint Study Committees created pursuant to Acts and 
Resolutions of the General Assembly are authorized to continue 
work during the interim to secure such information and complete 
such investigations as may be assigned to the respective 
Committees.  When certified by the Chairman, the members
appointed to such Committees shall receive a subsistence as 
provided in item "a." above, mileage at the rate provided for by 
law and the regular per diem established in this Act for members 
of boards, commissions, and committees while attending scheduled 
meetings.  Members may elect to receive actual expenses incurred 
for lodging and meals in lieu of the allowable subsistence 
expense.  The allowances specified in this proviso shall be paid 
from funds appropriated to the respective Committees for such 
purposes, or from Approved Accounts of the respective body of the 
General Assembly if no funds have been appropriated to such a 
Committee for these purposes.
  d.  Members of the Senate and the House of Representatives when 
traveling on official State business shall be allowed a 
subsistence as provided in item "a." above, transportation 
expenses as provided for by law and the regular per diem 
established in this Act for members of boards, commissions, and 
committees upon approval of the appropriate Chairman. When 
traveling on official business of the Senate or the House of 
Representatives not directly associated with a Committee of the 
General Assembly, members shall be paid the same allowance upon 
approval of the President Pro Tempore of the Senate or the Speaker 
of the House of Representatives. In either instance, the members 
may elect to receive actual expenses incurred for lodging and 
meals in lieu of the allowable subsistence expense.   The funds 
for the allowances specified in this proviso shall be paid from 
the Approved Accounts of the Senate or the House of 
Representatives or from the appropriate account of the agency, 
board, commission, task force or committee upon which the member 
serves.
  3.9.  All vouchers for the payment of the expenses and/or 
compensation of committees of the General Assembly shall be 
prepared by the Clerks of the two Houses.
  3.10.  All payroll vouchers, disbursement vouchers, and 
interdepartmental transfers of the Senate shall only require the 
approval of the Clerk of the Senate.
  3.11.  Notwithstanding any other provision of law, all 
supplies for the Senate shall be purchased only upon the authority 
of the Clerk of the Senate and all supplies for the House of 
Representatives shall be purchased only upon the authority of the 
Clerk of the House.
  3.12.  The Clerks of the Senate and the House, with the 
approval of the Senate Operations and Management Committee and the 
Speaker of the House, respectively, shall cause to be installed 
such telephone service as may be appropriate for use of the 
membership and presiding officer of each legislative body.
  3.13.  The Speaker of the House shall appoint the Executive 
Director of Research.  The Speaker, with the advice and consent of 
the individual committee chairman, shall appoint the Director of 
Research for each standing committee.
  3.14.  One hundred forty-four Pages shall be appointed by the 
Speaker of the House of Representatives and they shall be 
available for any necessary service to the House of 
Representatives.
  3.15.  The duties of the Sergeant-at-Arms and Director of 
Security of the respective Houses and/or Assistant 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.
  3.16.  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.
  3.17.  The State Auditor shall annually audit the Approved 
Accounts of the Senate, the House, Special Services for Both 
Houses, and the Legislative Council and make a report to the two 
bodies.
  3.18.  The Legislative Council is authorized to employ 
additional stenographic or other help between sessions as the 
Council may deem necessary, at such salary or salaries as the 
Council may set, to be paid from Approved Accounts. 
Notwithstanding any limitation or other provision of law to the 
contrary, the Legislative Council may adjust salaries for 
Legislative Council personnel.   Any adjustments made must be paid 
from funds appropriated for the Council or from the funds 
appropriated to the Council under Section 3D for this purpose, or 
both.
  3.19.  The Legislative Information Systems shall be under the 
direction and management of a council composed of the President of 
the Senate, Speaker of the House, Chairman of Senate Finance 
Committee, Chairman of House Ways and Means Committee, Chairman of 
the Senate Judiciary Committee and Chairman of the House Judiciary 
Committee.
  3.20.  The Office of Legislative Printing and Information 
Technology Resources shall operate under the supervision and 
administrative direction of the Clerks of the respective Houses.
  3.21.  Any improvements and additions to the State House must 
be recommended or approved by the State House Committee of the 
General Assembly, and that bidding, executing, and carrying out of 
contracts shall be in accord with standing regulations and 
procedures for any other work of the same type applicable to 
agencies and institutions of State government.
  3.22.  Notwithstanding any other provision of law, Senate 
Research personnel other than Directors of Research and the 
committee research staff shall be paid from funds appropriated for 
Senate Research at the direction of the Clerk of the Senate.
  3.23.  Personnel employed under the provisions of Subsection 
3D of this section for Legislative Research shall be available 
upon request of the Committee Chairman to work with the standing 
or interim committees of the Senate and the House of 
Representatives.
  3.24.  The Standing Committees of the Senate may, upon 
approval of the President Pro Tempore, contract with state 
agencies and other entities for such projects, programs, and 
services as may be necessary to the work of the respective 
committees.   Any such projects, programs or services shall be 
paid from funds appropriated for contractual services.
  3.25.  The State Auditor shall annually audit, as a single 
entity, the appropriations in Subsection 3J of this section and 
make a report to the General Assembly of such audit.
  3.26.  Only the Joint  Legislative Committees for which 
funding is provided herein are authorized to continue operating 
during the current fiscal year under the same laws, resolutions, 
rules or regulations which provided for their operations during 
the prior fiscal year.
  3.27.  From appropriations made herein, the Committee on 
Tourism and Trade shall be responsible for coordinating the 
efforts and activities of state agencies in the development of 
international tourist and/or trade markets.
  3.28.  All committees funded in Subsection 3J of this section 
shall submit their proposed budgets and an annual report
outlining the previous year's activities to the Operation and 
Management Committees of both houses.  The Operation & Management 
Committees shall operate jointly for the purpose of preparation, 
submission and oversight of the budgets submitted by committees 
funded in Subsection 3J. The Operation & Management Committees 
shall determine the format to be used for purposes specified 
herein.  Submission of these budget requests to the Budget and 
Control Board and the Ways and Means Committee of the House of 
Representatives during the preparations of the annual state 
general appropriations bill shall be the responsibility of the 
Operation & Management Committees and budget requests of the joint 
legislative committees shall be received only in this manner.  The 
Operation & Management Committees shall determine the format to be 
used for display of joint committee budgets in the annual 
appropriations act.  The Operation & Management Committees shall 
maintain detailed budgets for each joint committee, delineating 
appropriations according to such categories as the Operation & 
Management Committee shall prescribe.   Any request for transfer 
of funds by any joint committee for whatever purpose shall be 
filed with the Operation & Management Committees.   Upon approval 
of such request, the Operation & Management Committees shall 
forward the appropriate documentation to the Budget & Control 
Board and the Comptroller General.
  3.29.  In addition to the funds appropriated in this section, 
the funds appropriated under Sections 3A, 3B, 3C, 3D, 3E, 3I, and 
3J29 for the prior fiscal year which are not expended during that 
fiscal year may be carried forward to be expended for the same 
purposes in the current fiscal year.
  3.30.  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.
  3.31.  The State shall provide to the nurses under Subsection 
3C of this section the same leave time and basic health and 
accident insurance coverage as is provided other state employees 
pursuant to law.  All of the amount provided in 3C for nurses 
shall be utilized for the specified purpose.
  3.32.  The funds provided herein for the Council of State 
Governments and the National Conference of State Legislatures are 
appropriated to be paid as dues to the respective organizations 
and these funds shall not be transferred to any other program.
  3.33.  Notwithstanding any other provision of law, the Clerk 
of the House is required to send only one copy of each Act to the 
Clerk of the Court of the various counties.
  3.34.  Of the amount appropriated for "Supplies and Equipment" 
in Subsection 3C of this section up to $2,000 may be used for the 
rental of an electrocardiograph machine which would supply 
immediate readings to be used during the legislative session.
  3.35.  All members of the General Assembly shall receive an in 
district compensation of $300 per month.
  3.36.  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.  At a member's request, 
the House Operations and Management Committee shall use any 
unexpended portion of a member's allotment to purchase equipment 
for the member's office.
  3.37.  No per diem may be paid to any person from more than 
one source for any one calendar day.
  3.38.  The Speaker of the House is authorized to approve no 
more than $600 per member per fiscal year from the postage 
accounts of Special Services for Both Houses for postage.
  3.39.  Each committee and joint legislative committee provide 
a list to the members of the General Assembly of all employees who 
hold dual positions of state employment.
  3.40.  The Director of the Legislative Council is authorized 
to have the staff proofreaders work one month before and one month 
after the session.
  3.41.  A joint study committee, consisting of three members of 
the House Ways and Means Committee appointed by the Chairman of 
the House Ways and Means Committee, one member of the House 
Education and Public Works Committee appointed by the Chairman of 
the House Education and Public Works Committee, three members of 
the Senate Finance Committee appointed by the Chairman of the 
Senate Finance Committee, one member of the Senate Education 
Committee appointed by the Chairman of the Senate Education 
Committee, and three members appointed by the Governor, shall 
study formula funding in education programs.   The Chairman of the 
Senate Finance Committee shall convene the initial meeting of the 
study committee.   The formulas to be studied include those 
utilized in Education Finance Act programs, the determination of 
the Southeastern average teacher pay, and the funding of 
institutions of postsecondary education.  The State Board of 
Education, the State Board for Technical and Comprehensive 
Education, the Commission on Higher Education and any institution 
of postsecondary education or school district must provide the 
committee such information as the committee requests.   The first 
priority for committee study is the Education Finance Act 
including, but not limited to, the base student cost, the index of 
taxpaying ability including specifically the impact of the 
emergence of totally self-reliant school districts upon the 
formula and the annual inflation factor.  With the funds 
transferred to the Committee from the State Department of 
Education, the Committee shall contract with an independent entity 
for a redetermination of the base student cost, for an analysis of 
the distribution of adult education funds, and for recalculations 
of the EFA weightings.   The Committee shall report the findings 
of this study to the General Assembly.   The expenses of the 
legislative members of the study committee shall be paid from the 
approved accounts of their respective bodies.  The expenses of the 
gubernatorial appointees shall be absorbed within the Governor's 
office.
  3.42.  The appropriation for Staff Reclassification 
Compensation provided for in Section 3B is for use by the Speaker 
for reclassification and salary adjustment of any employee of the 
House of Representatives after consultation with the Operations 
and Management Committee and the chairmen of the other Standing 
Committees of the House.
  3.43.  DELETED 
  3.44.  Full-time employees of the House of Representatives and 
the Senate are prohibited from outside employment during normal 
working hours, except with the permission of an employee's 
department head, and annual leave must be taken for any approved 
outside employment.
  3.45.  The Committee on Tourism and Trade and the Chairman of
the Cultural Affairs Committee, or the Chairman's designee, is 
hereby designated as the entity to provide oversight 
responsibilities pertaining to the State's Accommodations Tax Law, 
Section 12-35-710, Code of Laws of South Carolina, 1976, as 
amended, and its provisions therein.  The Committee shall provide 
these oversight responsibilities for a period of one year during 
which time it will evaluate the effectiveness of the education 
programs and work shops implemented by the Department of Parks, 
Recreation, and Tourism for the State's counties/municipalities 
and the local accommodations tax advisory committees as to the 
provisions of the Accommodations Tax Law; respond to any questions 
regarding specific expenditures of Accommodations Tax revenues; 
define the terms "hospitality industry" and "tourism" as they 
relate to the current Accommodations Tax Law; and make a 
determination for the need of on-going oversight responsibilities.
The Committee shall report to the General Assembly no later than 
April 1, 1991 with its specific recommendations.
  3.46.  From appropriations made herein, no more than $50,000 
from Senate approved accounts and $50,000 from House of 
Representatives approved accounts may be transferred to the 
Sentencing Guidelines Commission to provide for the operation of 
the Commission.   The transfer of any funds for this purpose from 
Senate approved accounts and House approved accounts must be 
approved by the President Pro Tempore of the Senate and Speaker of 
the House of Representatives, respectively.   Upon approval of the 
President Pro Tempore of the Senate, two full-time equivalent 
positions (2.00 FTE), as contained in Section 3A, shall be 
transferred to the Sentencing Guidelines Commission.
  3.47.  There is hereby established an Executive Committee of 
the Joint Operations and Management Committee consisting of the 
Chairman of the Senate Operations and Management Committee and the 
Chairman of the House Operations and Management Committee and two 
members of each respective Committee appointed by the Chairman 
thereof.
  Any requests to transfer funds within or between the Committees 
authorized in Section 3J of this section, or to increase the 
salary of any permanent employee of a Committee as herein above 
referenced in an amount greater than an amount equal to authorized 
base pay and merit increments shall be forwarded to the Executive 
Committee for approval prior to being effectuated.  The Executive 
Committee shall have the authority to restrict the expenditures of 
any Study Committee whose rate of expenditure indicates that the 
Committee will exceed the authorized appropriation during the 
fiscal year.
  3.48.  Notwithstanding any other provision of law, or agency 
regulation, requirement or policy to the contrary, the Guardian Ad 
Litem Program is authorized to procure necessary technology 
equipment under the provisions and procedures set forth in Chapter 
35 of Title 11 of the 1976 Code as amended.
  3.49.  The Legislative-Governor's Committee on Mental Health 
and Mental Retardation is directed to study the code of laws 
relating to mental health.   The Committee may appoint an 
independent panel to make recommendations on the mental health 
code of laws and the Committee is authorized to pay appointed 
panel members mileage and travel expenses as provided by law for 
members of boards, commissions, and committees.  Expenses of the 
independent panel shall be paid from funds appropriated to the 
Committee.  The study must be completed within one year after its 
inception.
  3.50.  There is hereby created a Legislative Pay Committee 
which shall consist of twelve members, four appointed by the 
Governor, four appointed by the Speaker of the House, and four 
appointed by the President of the Senate.  The members of the 
Committee shall not be affiliated, in any way, with the 
Legislature and their selection shall be based upon their 
reputation for honesty, sound judgement, objectivity and business 
knowledge.   The Committee shall undertake to study the 
compensation of Members of the General Assembly. The study shall 
consider, but not be limited to, the need to compensate the 
Members of the Legislature, the work performed, and such other 
matters as are relevant.  The Committee may call members or staff 
of the Legislature and any other persons to appear and give 
testimony that will enable the Committee to carry out its duties.
   The Committee shall file a report by January 1, 1991 with the 
General Assembly setting forth its findings and recommendations as 
to compensation.  Any increase in pay for Members of the General 
Assembly enacted into law pursuant to such recommendations shall 
not take effect until January 1, 1993.
   Expenses of the Committee shall be funded from approved 
accounts of the House, Senate and the Governor's Office budget.
  3.51.  The joint ad hoc committee established by the House 
Education and Public Works Committee and the Senate Transportation 
Committee shall study the feasibility of reorganizing the South 
Carolina Department of Highways and Public Transportation.   The 
joint committee must include in its study a review of all of the 
various policies, procedures, practices, regulations and duties of 
the Commission and the Department and study sources of alternate 
funding for highway work and projects to be done in individual 
counties, in conjunction with a thorough  review  of  the  various 
allegations that have been made pertaining to various practices 
and operations of the Department.   Documents and information 
obtained pursuant to this investigation or study shall not be 
subject to disclosure under the Freedom of Information Act until 
the joint committee is terminated.
   The joint committee shall consist of such members as the 
respective chairman shall designate.   Members shall serve until 
the joint committee makes its final report.  Vacancies must be 
filled in the manner of original appointment.  Each respective 
standing committee chairman shall serve as co-chairman of the 
joint committee.  The joint committee shall meet thereafter upon 
call of a chairman or a majority of its members.   The joint 
committee may confer with any person or organization that may be 
helpful in its study.   All state agencies shall cooperate with 
the joint committee in helping to carry out the purpose of this 
provision.
   The joint committee shall make its report of recommendations to 
the General Assembly no later than March 1, 1991, after which, the 
joint committee is terminated.
   The members of the joint committee shall receive per diem, 
subsistence, and mileage as provided by law for members of state 
boards, committees, and commissions.  The expenses of the joint 
committee must be paid from the approved accounts of both Houses.
  3.52.  Upon review and approval by the Council as provided in 
3.19., Legislative Information Systems is authorized to charge 
fees for the use of its Dialup Facility and to retain, use and 
carry forward these funds to be used only for equipment and 
maintenance for this Facility.
  3.53.  The State Reorganization Commission is authorized to 
carry forward and expend any unexpended balance on June 30 of the 
prior fiscal year of funds appropriated to the Commission under 
Part III, of the 1989-90 General Appropriation Act for the Bus 
Privatization Study.   If no school district chooses to 
participate in the Bus Privatization Study, these funds shall be 
used to improve the cost-effectiveness of the public school bus 
transportation system if authorized by the Joint Bus 
Transportation Study Committee.
  3.54.  The Director of the Legislative Council, with the 
approval of the Council, is authorized to combine two or more 
stenographic, clerical, technical assistant, or administrative 
assistant positions into one with a job description for the 
combined position to be approved by the Council, with a 
compensation level also approved by the Council.  The 
appropriations or any portion thereof for the positions combined 
into one may be used to fund the combined position.
  3.55.  The Tax Study Commission is directed to conduct a study 
of the state sales tax with specific emphasis on those items which 
are and are not subject to the sales tax.   The study must contain 
an analysis of current exemptions from the sales tax including 
recommendations for modifications to those exemptions.   The 
commission is further directed to conduct a study of the state 
corporate income tax with specific emphasis on instituting a 
progressive tax rate to more equitably distribute the tax burden.
The commission must submit the results of these studies along with 
its recommendations to the Governor and General Assembly by 
February 1, 1991.
  3.56.  Beginning in FY 1990-91 the staff of the Senate Finance 
Committee and the House Ways and Means shall jointly undertake a 
study and review of the base budgets of state agencies.  At the 
direction of the Chairman of the respective Committees, the staff 
shall annually review not more than three agencies which meet the 
above referenced criterion.   The review shall include, but not be 
limited to, the statutory mission of each agency as compared to 
the programs operated by the agency, the number of new programs 
instituted during the previous 10 year period, the growth in 
general fund appropriations in relation to the growth in general 
fund revenue as well as any agency revenue, the number of new 
positions added during the previous 10 year period, reports of the 
State Auditor and/or other reports on the efficiency and 
management of the agency under review. The results of the staff 
review shall be reported to the respective Committees not later 
than January 15, 1991.
  3.57.  The Education Study Committee shall create a 
subcommittee for the purpose of studying and developing a plan to 
pilot test the use of video technology in an Adult Literacy 
Program.   The State Superintendent of Education shall appoint two 
district directors of Adult Education to work with the 
subcommittee.  The subcommittee may confer with any person or 
organization they may be helpful in its study. All state agencies 
shall cooperate with the subcommittee in helping to carry out its 
work.  The subcommittee must submit the results of its study along 
with its recommendations to the General Assembly by February 6, 
1991.
  3.58.  The State Reorganization Commission is directed to 
evaluate the diversionary effects and cost/benefit of the 
Restitution Center program of the South Carolina Department of 
Probation, Parole, and Pardon Services.  The State Reorganization 
Commission, under its Jail and Prison Overcrowding Program, shall 
complete its evaluation of the program within a one-year period.
This evaluation must be reported to the General Assembly and the 
Governor and, as requested, made available to the public.
  3.59.  The State Reorganization Commission, under its Jail and 
Prison Overcrowding Project, shall complete an evaluation of the 
shock incarceration program established by the Department of 
Corrections one year after the initiation of the program.   This 
evaluation must be reported to the General Assembly and the 
Governor and, as requested, made available to the public.

                            SECTION   4 
                        JUDICIAL DEPARTMENT

                                     TOTAL FUNDS     GENERAL FUNDS
I. SUPREME COURT: 
 A. THE COURT:
  PERSONAL SERVICE: 
    CHIEF JUSTICE                           91,829          91,829
                                            (1.00)          (1.00)
    ASSOCIATE JUSTICE                      348,952         348,952
                                            (4.00)          (4.00)
    CLERK - SUPREME COURT                   68,372          68,372
                                            (1.00)          (1.00)
    DEP. CLK - SUPREME COURT                40,144          40,144
                                            (1.00)          (1.00)
    CHF STF ATTY-SUPREME CT.                51,900          51,900
                                            (1.00)          (1.00)
    LIBRARIAN                               26,382          26,382
                                            (1.00)          (1.00)
    STAFF ATTORNEY                         367,800         367,800
                                           (10.00)         (10.00)
    LAW CLERK-SUPREME COURT                377,160         377,160
                                           (10.00)         (10.00)
    SECY-SUP. COURT JUSTICE                129,562         129,562
                                            (5.00)          (5.00)
    LEGAL SECRETARY                        107,778         107,778
                                            (6.00)          (6.00)
    COURT REPORTER                          18,962          18,962
                                            (.40)            (.40)
    SUPPLY CLERK                            14,250          14,250
                                            (1.00)          (1.00)
    STAFF ASSISTANT                         64,055          64,055
                                            (4.00)          (4.00)
    ADMINISTRATIVE ASSISTANT                71,744          71,744
                                            (3.00)          (3.00)
    GENERAL CLERK                           53,413          53,413
                                            (3.82)          (3.82)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      1,000           1,000
   TOTAL PERSONAL SERVICE                1,833,303       1,833,303
  OTHER OPERATING EXPENSES 
    CONTRACTUAL SERVICES                   138,825         138,825
    SUPPLIES AND MATERIALS                  44,342          44,342
    FIXED CHGS. & CONTRIB.                 352,768         352,768
    TRAVEL                                  69,700          69,700
    EQUIPMENT                               15,000          15,000
    LIB BOOKS, MAPS & FILMS                110,000         110,000
   TOTAL OTHER OPERAT. EXP.                730,635         730,635

  SPECIAL ITEMS:
    ADMINISTRATIVE FUND                    180,000         180,000
   TOTAL SPECIAL ITEM                      180,000         180,000
  TOTAL THE COURT                        2,743,938       2,743,938
                                     =============   =============
 B. BD OF LAW EXAMINERS: 
  OTHER PERSONAL SERVICE 
    TEMPORARY POSITIONS                     18,000          18,000
   TOTAL PERSONAL SERVICE                   18,000          18,000
  OTHER OPERATING EXPENSES:
    TRAVEL                                     650             650
   TOTAL OTHER OPERAT. EXP.                    650             650
  SPECIAL ITEMS 
    MISC. GEN. OPERATIONS                   50,000                
   TOTAL SPECIAL ITEMS                      50,000                
  TOTAL BD OF LAW EXAMINERS                 68,650          18,650
                                     =============   =============
 C. BOARD OF COMMISSION ON 
  GRIEVANCE AND DISCIPLINE:
  PERSONAL SERVICE: 
    LEGAL SECRETARY                         16,243          16,243
                                            (1.00)          (1.00)
    ADMINISTRATIVE ASSISTANT                23,727          23,727
                                            (1.00)          (1.00)
  OTHER PERSONAL SERVICE:
    PER DIEM                                 3,500           3,500
   TOTAL PERSONAL SERVICE                   43,470          43,470
  SPECIAL ITEMS 
   MISCELLANEOUS GENERAL 
     OPERATIONS                             25,000          25,000
   TOTAL SPECIAL ITEMS                      25,000          25,000
 TOTAL BD OF COMM GRIEV &
   DISCIPLINE                               68,470          68,470
                                     =============   =============
 D. JUDICIAL STANDARDS:
  PERSONAL SERVICE: 
    DIR.-JUDICIAL STANDARDS                 29,230          29,230
                                            (1.00)          (1.00)
    ADMINISTRATIVE ASSISTANT                23,098          23,098
                                            (1.00)          (1.00)
  OTHER PERSONAL SERVICE:
    PER DIEM                                 1,000           1,000
   TOTAL PERSONAL SERVICE                   53,328          53,328
  SPECIAL ITEMS 
   MISCELLANEOUS GENERAL 
     OPERATIONS                              5,000           5,000
   TOTAL SPECIAL ITEMS                       5,000           5,000
  TOTAL JUDICIAL STANDARDS                  58,328          58,328
                                     =============   =============
 TOTAL SUPREME COURT                     2,939,386       2,889,386
                                     =============   =============
II. COURT OF APPEALS: 
 PERSONAL SERVICE:
   CHIEF APPEALS COURT JUDGE                86,365          86,365
                                            (1.00)          (1.00)
   ASSOC. APPEALS CT. JUDGE                414,385         414,385
                                            (5.00)          (5.00)
   CLERK - COURT OF APPEALS                 53,040          53,040
                                            (1.00)          (1.00)
   DEP. CLERK-APPEALS COURT                 26,525          26,525
                                            (1.00)          (1.00)
   CHF STF ATTY-CT OF APPLS                 44,200          44,200
                                            (1.00)          (1.00)
   STAFF ATTORNEY                          155,200         155,200
                                            (4.00)          (4.00)
   LAW CLK-COURT OF APPEALS                209,700         209,700
                                            (6.00)          (6.00)
   SECY.-CT OF APPEALS JUDGE               120,375         120,375
                                            (6.00)          (6.00)
   LEGAL SECRETARY                          69,243          69,243
                                            (4.00)          (4.00)
   SUPPLY CLERK                             14,688          14,688
                                            (1.00)          (1.00)
   ADMINISTRATIVE ASSISTANT                 18,612          18,612
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                         500             500
  TOTAL PERSONAL SERVICE                 1,212,833       1,212,833
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     33,337          33,337
   SUPPLIES AND MATERIALS                   11,000          11,000
   FIXED CHGS. & CONTRIB.                  544,089         544,089
   TRAVEL                                   20,000          20,000
   EQUIPMENT                                37,742          37,742
   LIB BOOKS, MAPS & FILMS                  10,000          10,000
  TOTAL OTHER OPERATING EXP.               656,168         656,168
 TOTAL COURT OF APPEALS                  1,869,001       1,869,001
                                     =============   =============

III. CIRCUIT COURT: 
 PERSONAL SERVICE:
   CIRCUIT COURT JUDGE                   2,569,187       2,569,187
                                           (31.00)         (31.00)
   LAW CLERK - CIRCUIT COURT               869,209         869,209
                                           (31.00)         (31.00)
   STENO/MASK COURT REPORTER             1,215,186       1,215,186
                                           (42.00)         (42.00)
   LEGAL SECRETARY                         547,472         547,472
                                           (30.00)         (30.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                         500             500
  TOTAL PERSONAL SERVICE                 5,201,554       5,201,554
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     42,000          42,000
   SUPPLIES AND MATERIALS                   18,000          18,000
   FIXED CHGS. & CONTRIB.                   93,000          93,000
   TRAVEL                                  357,625         357,625
   EQUIPMENT                                15,000          15,000
  TOTAL OTHER OPERATING EXP.               525,625         525,625
 SPECIAL ITEMS: 
  REACTIVATED JUDGES
    DIFFERENTIAL                           100,000         100,000
  TOTAL SPECIAL ITEMS                      100,000         100,000
 TOTAL CIRCUIT COURT                     5,827,179       5,827,179
                                     =============   =============
IV. FAMILY COURT: 
 PERSONAL SERVICE:
   FAMILY COURT JUDGE                    3,431,048       3,431,048
                                           (46.00)         (46.00)
   STENO/MASK COURT REPORTER             1,195,008       1,195,008
                                           (48.00)         (48.00)
   LEGAL SECRETARY                         819,215         819,215
                                           (46.00)         (46.00)
 OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                         500             500
  TOTAL PERSONAL SERVICE                 5,445,771       5,445,771
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     18,500          18,500
   SUPPLIES AND MATERIALS                   17,000          17,000
   FIXED CHGS. & CONTRIB.                  138,000         138,000
   TRAVEL                                  517,438         517,438
   EQUIPMENT                                15,000          15,000
  TOTAL OTHER OPERATING EXP.               705,938         705,938
 TOTAL FAMILY COURT                      6,151,709       6,151,709
                                     =============   =============
V. ADMINISTRATION:
 A. COURT ADMINISTRATION:
  PERSONAL SERVICE: 
    DIR. - COURT ADMIN.                     68,372          68,372
                                            (1.00)          (1.00)
    DEP. DIR. - COURT ADM.                  61,568          61,568
                                            (1.00)          (1.00)
    ASST. DIR. - COURT ADM.                 94,432          94,432
                                            (2.00)          (2.00)
    STAFF ATTORNEY                          61,464          61,464
                                            (2.00)          (2.00)
    LEGAL SECRETARY                         69,202          69,202
                                            (4.00)          (4.00)
    INFORMATION SYS. COORD.                 74,883          74,883
                                            (4.00)          (4.00)
    FIELD REPRESENTATIVE                   100,359         100,359
                                            (4.00)          (4.00)
    SUPPLY CLERK                            14,252          14,252
                                            (1.00)          (1.00)
    DATA ENTRY OPERATOR                     57,028          57,028
                                            (4.00)          (4.00)
    DATA ENTRY ASST SUPER.                  14,564          14,564
                                            (1.00)          (1.00)
    DATA ENTRY SUPERVISOR                   15,751          15,751
                                            (1.00)          (1.00)
    DATA COORDINATOR                        18,427          18,427
                                            (1.00)          (1.00)
    STAFF ASSISTANT                         74,462          74,462
                                            (5.00)          (5.00)
    ADMINISTRATIVE ASSISTANT                39,159          39,159
                                            (2.00)          (2.00)
    CLERK-STATE GRAND JURY                  26,892          26,892
                                            (1.00)          (1.00)
    UNCLASSIFIED POSITIONS                  10,063          10,063
                                            (.25)            (.25)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      1,000           1,000
   TOTAL PERSONAL SERVICE                  801,878         801,878
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   297,034         297,034
    SUPPLIES AND MATERIALS                 110,400         110,400
    FIXED CHGS. & CONTRIB.                  11,268          11,268
    TRAVEL                                  35,000          35,000
    EQUIPMENT                                7,000           7,000
   TOTAL OTHER OPERAT. EXP.                460,702         460,702
  SPECIAL ITEMS:
    NAT. CTR. OF STATE COURT                67,575          67,575
   TOTAL SPECIAL ITEMS                      67,575          67,575
  TOTAL COURT ADMINISTRATION             1,330,155       1,330,155
                                     =============   =============
 B. FINANCE AND PERSONNEL: 
  PERSONAL SERVICE: 
    DIR. - FIN. & PERSONNEL                 65,000          65,000
                                            (1.00)          (1.00)
    ASST. DIR.-FIN. & PERS.                 51,792          51,792
                                            (1.00)          (1.00)
    PERSONNEL SPECIALIST                    31,692          31,692
                                            (1.00)          (1.00)
    SENIOR ACCOUNTANT                       28,247          28,247
                                            (1.00)          (1.00)
    ACCOUNTING CLERK                        51,798          51,798
                                            (5.00)          (5.00)
    STAFF ASSISTANT                         17,137          17,137
                                            (1.00)          (1.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      4,500           4,500
   TOTAL PERSONAL SERVICE                  250,166         250,166
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    17,000          17,000
    SUPPLIES AND MATERIALS                   4,850           4,850
    FIXED CHGS. & CONTRIB.                   1,622           1,622
    TRAVEL                                     600             600
    EQUIPMENT                                6,242           6,242
   TOTAL OTHER OPERAT. EXP.                 30,314          30,314
  TOTAL FINANCE & PERSONNEL                280,480         280,480
                                     =============   =============
 TOTAL ADMINISTRATION                    1,610,635       1,610,635
                                     =============   =============
VI. DEFENSE OF INDIGENTS:
 SPECIAL ITEM:
   LEGAL SERVICES                          325,000         325,000
  TOTAL SPECIAL ITEMS                      325,000         325,000
 TOTAL DEFENSE OF INDIGENTS                325,000         325,000
                                     =============   =============
VII. JUDICIAL COMMITMENT:
 SPECIAL ITEM:
   JUDICIAL COMMITMENT                     510,171         510,171
  TOTAL SPECIAL ITEMS                      510,171         510,171
 TOTAL JUDICIAL COMMITMENT                 510,171         510,171
                                     =============   =============
VIII. INTERPRETERS FOR
 THE DEAF
 SPECIAL ITEM:
   MISCELLANEOUS GENERAL OP                 10,000          10,000
  TOTAL SPECIAL ITEMS                       10,000          10,000
 TOT. INTERPRET FOR THE DEAF                10,000          10,000
                                     =============   =============
IX. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS               5,084,562       5,084,562
   TOTAL FRINGE BENEFITS                 5,084,562       5,084,562
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                         5,084,562       5,084,562
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 5,084,562       5,084,562
                                     =============   =============
X. NON-RECURRING
 OTHER OPERATING EXPENSES
 TOTAL JUDICIAL                         24,327,643      24,277,643
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (405.47)        (405.47)
                                     =============   =============

   4.1.  County salary supplements of Judicial Department 
personnel shall be prohibited.
   4.2.  Every county shall provide for each circuit and family 
judge residing therein an office with all utilities including a 
private telephone, and shall provide the same for Supreme Court 
Justices and Judges of the Court of Appeals upon their request.
   4.3.  DELETED 
   4.4.  The appropriation for continued implementation of 
Article 7, Chapter 17, of Title 44 of the 1976 Code, and Chapter 
52 of Title 44 of the 1976 Code, relating to commitments, 
admissions and discharges to mental health facilities, or 
treatment facility for the purpose of alcohol and drug abuse 
treatment, shall be expended for the compensation of court 
appointed private examiners, guardians ad litem, and attorneys for 
proposed patients, and related costs arising from the filing, 
service and copying of legal papers and the transcription of 
hearings or testimony.  Court appointed private examiners, 
guardians ad litem and attorneys shall be paid at such rates or 
schedules as are jointly determined to be reasonable by the South 
Carolina Association of Probate Judges, the State Court 
Administrator and the South Carolina Department of Mental Health 
with the approval of the Attorney General.
   4.5.  Except as otherwise provided in Section 129.25., no 
money appropriated pursuant to Item VII, Judicial Commitment, or 
Item VI, Defense of Indigents shall be used to compensate any 
state employees appointed by the court as examiners, guardians ad 
litem or attorneys nor shall such funds be used in payment to any 
State agency for providing such services by their employees.
   4.6.  Each Supreme Court Justice, Court of Appeals Judge, 
Family Court Judge and Circuit Court Judge shall receive two 
hundred fifty dollars per month as expense allowance.
   4.7.  It is the intent of the General Assembly that any 
expense incurred in any county for the defense of indigents in 
excess of the county's share of funds appropriated in this section 
or in Section 122 Aid to Subdivisions for such purpose shall be 
borne by the county.
   4.8.  In the payment of funds from "Contractual Services," 
and "Administrative Fund," that no Special Judge shall be paid for 
more than a two week term within a fiscal year except that this 
restriction will not apply in case of an ongoing trial.
   4.9.  The Judicial Department must deposit in the General 
Fund of the State during the current fiscal year, all advance 
sheet revenues, including any carried forward balance from prior 
years.
   4.10.  Judicial employees shall receive base and average 
merit pay in the same percentages as such pay are granted to 
classified state employees.
   4.11.  DELETED 
   4.12.  DELETED 
   4.13.  In addition to being authorized to carry forward and 
expend in the current fiscal year any appropriations not expended 
during the prior fiscal year, any funds collected or carried 
forward from Supreme Court Bar Admissions in excess of the amount 
required to be remitted to the General Fund may be carried forward 
and expended in the current fiscal year for the benefit of the Bar 
Admissions unit.

                            SECTION   5A
               GOVERNORS OFF-EXECUTIVE CONTROL OF STATE

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION 
 PERSONAL SERVICE:
   GOVERNOR                                 91,607          91,607
                                            (1.00)          (1.00)
   UNCLASSIFIED POSITIONS                  859,091         859,091
                                           (20.00)         (20.00)
 OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                      18,588          18,588
  TOTAL PERSONAL SERVICE                   969,286         969,286
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     90,081          90,081
   SUPPLIES AND MATERIALS                   26,520          26,520
   FIXED CHGS. & CONTRIB.                   12,324          12,324
   TRAVEL                                   23,207          23,207
   EQUIPMENT                                 9,052           9,052
  TOTAL OTHER OPERATING EXP.               161,184         161,184
 TOTAL ADMINISTRATION                    1,130,470       1,130,470
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                 172,801         172,801
   TOTAL FRINGE BENEFITS                   172,801         172,801
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                           172,801         172,801
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   172,801         172,801
                                     =============   =============
 TOTAL GOV. OFF. EX. CONTROL             1,303,271       1,303,271
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (21.00)         (21.00)
                                     =============   =============

                            SECTION   5B
            GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   CHIEF                                    76,301          76,301
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    668,343         668,343
                                           (32.75)         (32.75)
   UNCLASSIFIED POSITIONS                   59,867          59,867
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICES: 
   TEMPORARY POSITIONS                      14,321          14,321
   INMATE EARNINGS                           3,000           3,000
  TOTAL PERSONAL SERVICE                   821,832         821,832
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                    405,192         405,192
   SUPPLIES AND MATERIALS                   73,200          73,200
   FIXED CHGS. & CONTRIB.                  212,300         212,300
   TRAVEL                                    9,000           9,000
   EQUIPMENT                                10,000          10,000
   LIB BOOKS, MAPS & FILMS                     300             300
   LIGHT/POWER/HEAT                        139,500         139,500
  TOTAL OTHER OPERATING EXP.               849,492         849,492
 TOTAL ADMINISTRATION                    1,671,324       1,671,324
                                     =============   =============
II. GEN. LAW ENFORCEMENT:
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                  7,833,702       7,619,075
                                          (238.50)        (237.50)
 NEW POSITION: ADDED BY THE
  JT COMMITTEE ON PERSONAL 
  SRV FINANCING & BUDGETING
  AND THE BUDGET & CONTROL 
  BD CLERIC. SPECIALIST "A"
                                            (1.00)          (1.00)
 NEW POSITIONS
   ADMIN. SPEC. "C"                         31,681          31,681
                                            (2.00)          (2.00)
   CRIMINALIST II                          112,700         112,700
                                            (4.00)          (4.00)
 OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                       3,000           3,000
   O.T. & SHIFT DIFFER.                    400,049         360,000
  TOTAL PERSONAL SERVICES                8,381,132       8,126,456
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                    963,152         846,282
   SUPPLIES AND MATERIALS                1,325,922       1,072,457
   FIXED CHGS. & CONTRIB.                  105,990          51,990
   TRAVEL                                  620,933         480,000
   EQUIPMENT                             2,700,346       1,135,515
   LIB BOOKS, MAPS & FILMS                   6,290           6,290
   LIGHT/POWER/HEAT                        610,000         606,000
   TRANSPORTATION                          391,435         317,169
  TOTAL OTHER OPERATING EXP.             6,724,068       4,515,703
 SPECIAL ITEMS: 
   AGENTS OPERATIONS                       248,600          98,600
   IMPLIED CONSENT                         117,000         117,000
   SUPERVISED HEALTH                        51,500          51,500
  TOTAL SPECIAL ITEMS                      417,100         267,100
 TOTAL GEN. LAW ENFORCEMENT             15,522,300      12,909,259
                                     =============   =============
III. SECURITY:
 PERSONAL SERVICE:
 A. SECURITY - GENERAL:
    CLASSIFIED POSITIONS                   640,191         640,191
                                           (37.00)         (37.00)
   TOTAL PERSONAL SERVICE                  640,191         640,191
  OTHER OPERATING EXPENSES: 
    CONTRACTUAL SERVICES                     5,000           5,000
    SUPPLIES AND MATERIALS                  11,010          11,010
    TRAVEL                                   1,000           1,000
   TOTAL OTHER OPERAT. EXP.                 17,010          17,010
  TOTAL SECURITY - GENERAL                 657,201         657,201
                                     =============   =============
 III. SECURITY: 
  PERSONAL SERVICE: 
 B. SECURITY - BLATT
    CLASSIFIED POSITIONS                   182,834         182,834
                                           (11.00)         (11.00)
   TOTAL PERSONAL SERVICE                  182,834         182,834
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                       300             300
    SUPPLIES AND MATERIALS                   2,860           2,860
    TRAVEL                                     200             200
    TRANSPORTATION                             100             100
   TOTAL OTHER OPERAT. EXP.                  3,460           3,460
  TOTAL SECURITY - BLATT                   186,294         186,294
                                     =============   =============
 TOTAL SECURITY                            843,495         843,495
                                     =============   =============

IV. CRIMINAL JUSTICE: 
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                  2,178,652       2,178,652
                                          (109.00)        (109.00)
 OTHER PERSONAL SERVICE: 
   O.T. & SHIFT DIFFER.                      2,800           2,800
  TOTAL PERSONAL SERVICE                 2,181,452       2,181,452
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    675,690         252,290
   SUPPLIES AND MATERIALS                   94,570          93,570
   FIXED CHGS. & CONTRIB.                  502,920         221,790
   TRAVEL                                   18,560          11,000
   EQUIPMENT                             1,267,000         859,000
   LIB BOOKS, MAPS & FILMS                   1,000           1,000
  TOTAL OTHER OPERATING EXP.             2,559,740       1,438,650
 TOTAL CRIMINAL JUSTICE                  4,741,192       3,620,102
                                     =============   =============
V. REGULATORY:
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    337,483         337,483
                                           (14.00)         (14.00)
  TOTAL PERSONAL SERVICE                   337,483         337,483
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     90,900          85,900
   SUPPLIES AND MATERIALS                    5,800           5,200
   FIXED CHGS. & CONTRIB.                    1,000           1,000
   TRAVEL                                    8,830           8,830
   EQUIPMENT                                 6,470           1,470
  TOTAL OTHER OPERATING EXP.               113,000         102,400
 TOTAL REGULATORY                          450,483         439,883
                                     =============   =============
VI. MISSING PERSONS 
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                     84,115          84,115
                                            (3.00)          (3.00)
  TOTAL PERSONAL SERVICE                    84,115          84,115
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                      5,400           4,400
   SUPPLIES AND MATERIALS                   16,800          16,300
   TRAVEL                                    3,850           2,350
   EQUIPMENT                                   650             650
  TOTAL OTHER OPERATING EXP.                26,700          23,700
 TOTAL MISSING PERSONS                     110,815         107,815
                                     =============   =============

VII. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS               2,793,714       2,793,714
   TOTAL FRINGE BENEFITS                 2,793,714       2,793,714
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                         2,793,714       2,793,714
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 2,793,714       2,793,714
                                     =============   =============
 TOTAL SC LAW ENFORCEMENT               26,133,323      22,385,592
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (454.25)        (453.25)
                                     =============   =============

                            SECTION   5C
              GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   CLASSIFIED POSITIONS                  2,853,975       1,688,873
                                          (141.91)         (85.65)
 NEW POSITIONS ADDED BY THE
 JT COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
  BUDGETING
 & THE BUDGET & CONTROL BD 
  ENGINEERING ASSOC II
                                            (1.00)

  ENGINEERING ASSOC I 
                                            (1.00)

  AUDITOR II 
                                            (1.00)

  AUDITOR I
                                            (1.00)

  ADMINISTRATIVE SPEC C. 
                                            (3.00)

  ACCOUNTING TECH II
                                            (2.00)

   UNCLASSIFIED POSITIONS                2,072,301       1,435,790
                                           (61.09)         (39.58)
 NEW POSITIONS ADDED BY THE
 JT COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
  BUDGETING
 & THE BUDGET & CONTROL BD 
  ADMINISTRATOR-GOV. OFFICE
                                            (1.00)
 OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                     131,379          42,301
   PER DIEM                                  2,750           2,750
  TOTAL PERSONAL SERVICES                5,060,405       3,169,714
 OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                  1,198,646         495,985
   SUPPLIES AND MATERIALS                  264,879         138,166
   FIXED CHGS. & CONTRIB.                  472,471         269,452
   CONTRIBUTIONS                            50,617          50,617
   TRAVEL                                  272,136          62,238
   EQUIPMENT                               104,518          48,987
   TRANSPORTATION                            5,500           2,000
 TOTAL OTHER OPERATING EXP.              2,368,767       1,067,445
 SPECIAL ITEMS
   IMPLEMENTING FED. PROG.                  95,601          95,601
   MATCH NATIONAL GRANTS                   300,000         300,000
   MATCH FED LAW ENFORCEMENT               100,000         100,000
  NATIONAL GOVERNOR'S 
    ASSOCIATION                             91,000          91,000
   SOUTHERN GROWTH POLICIES                 26,312          26,312
   SOUTHERN STATES ENERGY BD                26,137          26,137
   POET LAUREATE                             1,200           1,200
  SOUTHERN GOVERNOR'S 
    ASSOCIATION                              6,260           6,260
   MINING COUNCIL                            5,000           5,000
  GOVERNOR'S YOUTH ADVISORY
    COUNCIL                                  5,000           5,000
  CHILDREN'S CASE RESOL. 
    SYSTEM                                 190,400         190,400
  GOVERNOR'S SCHOOLS GIFTED
    & ACADEMIC                             700,000         700,000
  TOTAL SPECIAL ITEMS                    1,546,910       1,546,910
 DISTRIBUTION TO SUB DIVIS.
   ALLOC MUN-RESTRICTED                 19,823,832 
   ALLOC CNTY-RESTRICTED                12,829,977 
   ALLOC SCHOOL DIST                     2,952,902 
   ALLOC OTHER STATE AGEN.              10,134,027 
   ALLOC OTHER ENTITIES                 32,209,421 
   ALLOC-PRIVATE SECTOR                  1,584,827 
   ALLOC PLANNING DIST                      75,000 
   AID OTHER STATE AGENCIES                120,000         120,000
   AID TO OTHER ENTITIES                    76,000          76,000
  TOTAL DIST. TO SUB DIV.               79,805,986         196,000
 TOTAL ADMINISTRATION                   88,782,068       5,980,069
                                     =============   =============
II. EMPLOYEE BENEFITS 
 B. BASE PAY INCREASE 
  PERSONAL SERVICE
    BASE PAY INCREASE                       73,182                
   TOTAL PERSONAL SERVICE                   73,182                
  TOTAL BASE PAY INCREASE                   73,182 
                                     =============   =============
 C. STATE EMPLOYER CONTRIB.
  FRINGE BENEFITS 
    EMPLOYER CONTRIBUTIONS                 978,560         571,506
 
   TOTAL FRINGE BENEFITS                   978,560         571,506
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                           978,560         571,506
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 1,051,742         571,506
                                     =============   =============
TOTAL GOVERNOR'S OFFICE, 
  O.E.P.P.                              89,833,810       6,551,575
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (213.00)        (125.23)
                                     =============   =============

                            SECTION   5D
                  GOVERNORS OFF-MANSION AND GROUNDS

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
   UNCLASSIFIED POSITIONS                   87,055          87,055
                                            (5.00)          (5.00)
 OTHER PERSONAL SERVICE: 
   INMATE EARNINGS                          15,730          15,730
  TOTAL PERSONAL SERVICE                   102,785         102,785
 OTHER OPERATING EXPENSE 
   SUPPLIES AND MATERIALS                   88,344          88,344
  TOTAL OTHER OPERATING EXP.                88,344          88,344
 TOTAL ADMINISTRATION                      191,129         191,129
                                     =============   =============
II. EMPLOYEE BENEFITS 
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                  20,618          20,618
   TOTAL FRINGE BENEFITS                    20,618          20,618
 TOTAL STATE EMPLOYER 
   CONTRIBUTIONS                            20,618          20,618
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    20,618          20,618
                                     =============   =============
 TOTAL MANSION & GROUNDS                   211,747         211,747
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (5.00)          (5.00)
                                     =============   =============

 TOTAL GOVERNOR'S OFFICE               117,482,151      30,452,185
                                     =============   =============
TOTAL AUTHORIZED FTES                     (693.25)        (604.48)
                                     =============   =============

  5.1.  Any unexpended balance on June 30, of the prior fiscal 
year, in Subsection 5C of this section "Implementing Federal 
Programs", "To Match National Grant Funds" and "Match Federal Law 
Enforcement Programs", may be carried forward to the current 
fiscal year and used for matching committed and/or unanticipated 
Grant Funds.
  5.2.  Any unexpended balance on June 30, of the prior fiscal 
year of funds, not to exceed $2,000, appropriated under Section 5C 
I Special Items: Mining Council may be carried forward and 
expended for this same purpose in the current fiscal year.
  5.3.  The South Carolina Developmental Disabilities Program 
of the Office of the Governor, Office of Executive Policy  and
Programs  is  authorized to provide aid to sub-grantees for 
projects and services to benefit persons with developmental 
disabilities.   The intent of this provision is not to duplicate 
other State Agency programs which are considered the legal and 
programmatic mandate of existing State agencies, but rather to 
fill gaps that exist in the state service delivery system related 
to his target population as identified and addressed in the 
Developmental Disabilities State Plan.
  5.4.  $120,000 of the sums appropriated under OEPP, 
Allocations to other State Agencies must be for the South Carolina 
Development Disabilities Case Coordination System.
  5.5.  The Nursing Home Ombudsman Program shall be 
administered by the Office of the Governor, Office of Executive 
Policy and Programs, and all federal funds for this purpose shall 
be designated to the program in the Office of the Governor.
  5.6.  The classified positions, designated for Security-
Blatt Building under Subitem B of Item III of Subsection 5B shall 
be utilized for the twenty-four hour, daily security of the Blatt 
Building and, in the case of emergencies, for the security of the 
membership of the House of Representatives in the State House and 
other special circumstances.
  5.7.  The amount appropriated in this section under Special 
Items - Children's Case Resolution System for Private Placement of 
Handicapped School-Age Children must be used for expenses incurred 
in the evaluation of children referred to the CCRS to facilitate 
appropriate placement and to pay up to forty percent when 
placement is made in-state and up to thirty percent when placement 
must be made out-of-state of the excess cost of private placement 
over and above one per pupil share of state and local funds 
generated by the  Education Finance Act, and the one per pupil 
share of applicable federal funds; provided it has been 
established that all other possible public placements are 
exhausted or inappropriate.  The balance of funding responsibility 
necessary to provide the child with services must be determined by 
the Children's Case Resolution System (CCRS) and apportioned among 
the appropriate public agencies on the basis of the reasons for 
the private placement.  Any funds appropriated to the CCRS for 
evaluations or placements which are not expended at the end of the 
prior fiscal year may be carried forward into the current fiscal 
year to be spent for the same purpose as originally appropriated. 
When the amount appropriated in this section is exhausted, the 
funding responsibility must be apportioned according to the 
procedures of the CCRS.
  5.8.  Funds awarded to the State Law Enforcement Division by 
either court order or from donations or contributions shall be 
deposited in a special account with the State Treasurer, and shall 
be carried forward from year to year, and withdrawn from the 
Treasurer as needed to fulfill the purposes and conditions of the 
said order, donations or contributions, if specified, and if not 
specified, as may be directed by the Chief of the State Law 
Enforcement Division. Funds expended from the special account must 
be reviewed by the Joint Appropriations Review Committee.
  5.9.  Revenue generated from the operation of the Division's 
criminal justice computer/communications center and not expended 
during the prior fiscal year may be carried forward and expended 
for the same purpose during the current fiscal year.
  5.10.  The State Law Enforcement Division is hereby 
authorized to charge and collect a fee, not to exceed $10 each, 
for criminal record searches conducted pursuant to Regulations 
contained in Chapter 73, Article 3, Subarticle 1 of the Code of 
State Regulations.   Any such fees shall be remitted to the 
General Fund.
  5.11.  Revenue generated by SLED from the sale of vehicles, 
various equipment, gasoline and insurance claims during the prior 
fiscal year may be carried forward into the current fiscal year 
and expended for the purpose of purchasing like items.
  5.12.  The Governor's Office shall submit to the Ways and 
Means Committee and Senate Finance Committee by January 1 of each 
year, a Program Budget for Section 5C enumerating the planned use 
of Federal, State and Other Funds.
  5.13.  Any unexpended balance on June 30, of the prior fiscal 
year, in subsection 5B of the Section "Agents Operations" may be 
carried forward and expended for the same purpose in the current 
fiscal year.
  5.14.  In accordance with Section 20-7-5240 (e) of the 1976 
Code, "significant fiscal impact" in the current fiscal year shall 
be defined for each designated agency as the greater of (1)  funds 
appropriated by the General Assembly for the current fiscal year 
on cases referred to, decided or placed through the Children's 
Case Resolution System or (2) that agency's assigned shares in the 
current fiscal year of five cases decided by the Children's Case 
Resolution System. 
  5.15.  State appropriations to SLED that are required to 
provide match for federal grant programs in the prior fiscal year 
may be carried forward into the current fiscal year and expended 
for the same purpose as originally appropriated.
  5.16.  The State Law Enforcement Division is hereby 
authorized to provide accommodations/utility service without any 
charge to night telephone operators.
  5.17.  The State Law Enforcement Division is hereby 
authorized to provide agents and criminalists with an annual 
clothing allowance (on a pro rata basis) not to exceed $400 per 
agent/criminalist for required clothing used in the line of duty.
  5.18.  DELETED 

                            SECTION   6 
                     LIEUTENANT GOVERNOR'S OFFICE

                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION 
 PERSONAL SERVICE:
   LIEUTENANT GOVERNOR                      40,133          40,133
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    129,149         129,149
                                            (5.00)          (5.00)
 OTHER PERSONAL SERVICE: 
   TEMPORARY POSITIONS                       1,182           1,182
  TOTAL PERSONAL SERVICES                  170,464         170,464
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     15,500          15,500
   SUPPLIES AND MATERIALS                    3,000           3,000
   FIXED CHGS. & CONTRIB.                      732             732
   TRAVEL                                    2,365           2,365
   EQUIPMENT                                 5,300           5,300
   TRANSPORTATION                              100             100
  TOTAL OTHER OPERATING EXP.                26,997          26,997
 SPECIAL ITEMS
   PAL LINE                                 38,500          38,500
  TOTAL SPECIAL ITEMS:                      38,500          38,500
 TOTAL ADMINISTRATION                      235,961         235,961
                                     =============   =============
Continue with Appropriations Act