South Carolina General Assembly
110th Session, 1993-1994

Bill 3610


TOTAL PUBLIC SAFETY OFFICE
(GOVERNOR)                             17,121,324              610,036

TOTAL AUTHORIZED FTE POSITIONS            (26.00)              (12.89)

TOTAL DEPT. OF PUBLIC SAFETY           95,358,412           69,531,361

TOTAL AUTHORIZED FTE POS.              (1,765.49)           (1,621.43)

SECTION 36
L04-DEPARTMENT OF SOCIAL SERVICES

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. STATE OFFICE
A. AGENCY ADMINISTRATION
 COMMISSIONER                              95,204               95,204
                                           (1.00)               (1.00)
 CLASSIFIED POSITIONS                   7,049,532            2,387,959
                                         (287.00)              (97.75)
 UNCLASSIFIED POSITIONS                   155,443               58,200
                                           (2.00)                (.78)
 OTHER PERSONAL SERVICE                    12,528                4,886
TOTAL PERSONAL SERVICE                  7,312,707            2,546,249
                                         (290.00)              (99.53)
OTHER OPERATING EXPENSES                4,695,380            1,242,318
TOTAL OTHER OPERATING EXP               4,695,380            1,242,318
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS                  31                   12
TOTAL CASE SRVC/PUB ASST                       31                   12
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
 AGENCIES                                    1,220
ALLOCATION TO OTHER ENTITIES                 2,280
AID TO SUBDIVISIONS:
AID TO OTHER STATE AGENCIES                 4,320                4,320
AID TO OTHER ENTITIES                       1,486                1,486
TOTAL DIST SUBDIVISIONS                     9,306                5,806
TOTAL AGENCY ADMIN.                    12,017,424            3,794,385
                                         (290.00)              (99.53)
B. INFORMATION RESOURCE MGT.:
CLASSIFIED POSITIONS                    2,912,580              920,334
                                         (101.00)              (35.20)
OTHER PERSONAL SERVICE                     53,524               14,540
TOTAL PERSONAL SERVICE                  2,966,104              934,874
                                         (101.00)              (35.20)
OTHER OPERATING EXPENSES                9,798,740            1,505,003
TOTAL OTHER OPERATING EXP               9,798,740            1,505,003
TOTAL INFORMATION RESOURCE
MANAGEMENT                             12,764,844            2,439,877
                                         (101.00)              (35.20)
C. AGENCY PROGRAM SUPPORT:
1. PROGRAM SUPPORT ADMIN.:
CLASSIFIED POSITIONS                    1,375,349              599,258
                                          (44.00)              (20.71)
UNCLASSIFIED POSITIONS                    149,235               46,697
                                           (2.00)                (.65)
OTHER PERSONAL SERVICE                     13,608                5,307
TOTAL PERSONAL SERVICE                  1,538,192              651,262
                                          (46.00)              (21.36)
OTHER OPERATING EXPENSES                  744,093              298,601
TOTAL OTHER OPERATING EXP                 744,093              298,601
TOTAL PROGRAM SUPPORT
ADMINISTRATION                          2,282,285              949,863
                                          (46.00)              (21.36)
2. HUMAN SVCS PROGRAM SUPPORT:
CLASSIFIED POSITIONS                    3,307,835              854,406
                                          (92.00)              (31.33)
OTHER PERSONAL SERVICE                    277,467               10,841
TOTAL PERSONAL SERVICE                  3,585,302              865,247
                                          (92.00)              (31.33)
OTHER OPERATING EXPENSES                1,079,593              115,343
TOTAL OTHER OPERATING EXP               1,079,593              115,343
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS             109,567                5,728
TOTAL CASE SRVC/PUB ASST                  109,567                5,728
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES                                 1,144,625
ALLOCATION TO OTHER ENTITIES             1,027,619
AID TO SUBDIVISIONS:
AID TO COUNTIES RESTRICTED                  1,357                1,357
AID TO OTHER ENTITIES                      12,723               12,723
TOTAL DIST SUBDIVISIONS                 2,186,324               14,080
TOTAL HUMAN SVCS PROGRAM
SUPPORT                                 6,960,786            1,000,398
                                          (92.00)              (31.33)
3. ECONOMIC SVCS PROG. SUPP.:
CLASSIFIED POSITIONS                    2,955,075            1,257,676
                                         (107.00)              (48.40)
OTHER PERSONAL SERVICE                    131,344               65,672
TOTAL PERSONAL SERVICE                  3,086,419            1,323,348
                                         (107.00)              (48.40)
OTHER OPERATING EXPENSES                4,002,025            2,098,264
TOTAL OTHER OPERATING EXP               4,002,025            2,098,264
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES                                    59,972
ALLOCATION TO OTHER ENTITIES               49,909            _________
TOTAL DIST SUBDIVISIONS                   109,881            _________
TOTAL ECONOMIC SERVICES
PROGRAM SUPPORT                         7,198,325            3,421,612
                                         (107.00)              (48.40)
4. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS                    2,285,435              742,843
                                         (107.00)              (35.70)
OTHER PERSONAL SERVICE                    201,087            _________
TOTAL PERSONAL SERVICE                  2,486,522              742,843
                                         (107.00)              (35.70)
OTHER OPERATING EXPENSES                6,407,713              652,937
TOTAL OTHER OPERATING EXP               6,407,713              652,937
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES.                7,958,526
ALLOCATION TO OTHER ST.
AGENCIES                                   282,361
ALLOCATION TO OTHER ENTITIES             1,200,000
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES                      35,532               35,532
TOTAL DIST SUBDIVISIONS                 9,476,419               35,532
TOTAL CHILD SUPPORT
ENFORCEMENT PROGRAM SUPPO              18,370,654            1,431,312
                                         (107.00)              (35.70)
5. MEDICAL SVCS PROG. SUPP.:
CLASSIFIED POSITIONS                    1,525,179              471,000
                                          (55.00)              (18.53)
OTHER PERSONAL SERVICE                     32,944                9,877
TOTAL PERSONAL SERVICE                  1,558,123              480,877
                                          (55.00)              (18.53)
OTHER OPERATING EXPENSES                  170,809               19,292
TOTAL OTHER OPERATING EXP                 170,809               19,292
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS               1,020                  500
TOTAL CASE SRVC/PUB ASST                    1,020                  500
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ST.
AGENCIES                                   50,000            _________
TOTAL DIST SUBDIVISIONS                    50,000            _________
TOTAL MEDICAL SVCS PROGRAM
SUPPORT                                 1,779,952              500,669
                                          (55.00)              (18.53)
6. WORK SUPPORT SERVICES
A. JOBS PROGRAM:
CLASSIFIED POSITIONS                      963,646              146,269
                                          (30.00)               (6.34)
OTHER PERSONAL SERVICE                     32,436               32,436
TOTAL PERSONAL SERVICE                    996,082              178,705
                                          (30.00)               (6.34)
OTHER OPERATING EXPENSES                  110,905                5,106
TOTAL OTHER OPERATING EXP                 110,905                5,106
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES.                  798,247
ALLOCATION TO OTHER ST.
AGENCIES                                 7,923,459
ALLOCATION TO OTHER ENTITIES                 4,390
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES                       8,581                8,581
TOTAL DIST SUBDIVISIONS                 8,734,677                8,581
TOTAL JOBS PROGRAM                      9,841,664              192,392
                                          (30.00)               (6.34)
B. TEEN COMPANION:
CLASSIFIED POSITIONS                       56,591                5,412
                                           (2.00)                (.20)
OTHER PERSONAL SERVICE                     14,103                1,410
TOTAL PERSONAL SERVICE                     70,694                6,822
                                           (2.00)                (.20)
OTHER OPERATING EXPENSES                    8,493                  816
TOTAL OTHER OPERATING EXP                   8,493                  816
TOTAL TEEN COMPANION                       79,187                7,638
                                           (2.00)                (.20)
C. FOOD STAMP EMPLOYMENT AND
CLASSIFIED POSITIONS                        76,547
OTHER PERSONAL SERVICE                     24,864            _________
TOTAL PERSONAL SERVICE                     101,411
OTHER OPERATING EXPENSES                1,479,999            _________
TOTAL OTHER OPERATING EXP               1,479,999            _________
TOTAL FOOD STAMP EMPLOY.
AND TRAINING                             1,581,410
D. REFUGEE AND LEGALIZED ALIEN
CLASSIFIED POSITIONS                       150,962
OTHER PERSONAL SERVICE                     13,812            _________
TOTAL PERSONAL SERVICE                     164,774
OTHER OPERATING EXPENSES                   29,488            _________
TOTAL OTHER OPERATING EXP                   29,488
CASE SVCS/PUB. ASST. PAYMENTS              14,685            _________
TOTAL CASE SRVC/PUB ASST                    14,685
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES.                    6,307
ALLOCATION TO OTHER ST.
AGENCIES                                   179,174
ALLOCATION TO OTHER ENTITIES               96,207            _________
TOTAL DIST SUBDIVISIONS                   281,688            _________
TOTAL REFUGEE AND LEGALIZED
ALIEN SERVICES                            490,635            _________
TOTAL WORK SUPPORT SERVICES
PROGRAM SUPPORT                        11,992,896              200,030
                                          (32.00)               (6.54)
TOTAL AGENCY PROG. SUPPORT             48,584,898            7,503,884
                                         (439.00)             (161.86)
TOTAL STATE OFFICE                     73,367,166           13,738,146
                                         (830.00)             (296.59)
II. COUNTY REGIONAL OFFICES:
A. COUNTY OFFICE
ADMINISTRATION:
1. COUNTY ADMINISTRATIVE:
 CLASSIFIED POSITIONS                  14,596,550            5,720,623
                                         (753.00)             (321.42)
 OTHER PERSONAL SERVICE                    58,863               19,629
TOTAL PERSONAL SERVICE                 14,655,413            5,740,252
                                         (753.00)             (321.42)
OTHER OPERATING EXPENSES                2,013,658              601,026
TOTAL OTHER OPERATING EXP               2,013,658              601,026
TOTAL COUNTY ADMIN.                    16,669,071            6,341,278
                                         (753.00)             (321.42)
2. COUNTY SUPPORT OF LOCAL DSS:
CLASSIFIED POSITIONS                        62,201
                                            (3.00)
OTHER PERSONAL SERVICE                     15,921            _________
TOTAL PERSONAL SERVICE                      78,122
                                            (3.00)
OTHER OPERATING EXPENSES                  427,513            _________
TOTAL OTHER OPERATING EXP                  427,513
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES.               5,114,518            _________
TOTAL DIST SUBDIVISIONS                 5,114,518            _________
TOTAL CO. SUPP. OF LOCAL DSS             5,620,153
                                            (3.00)
TOTAL COUNTY OFFICE
ADMINISTRATION                         22,289,224            6,341,278
                                         (756.00)             (321.42)
B. COUNTY OFFICE DIRECT
1. HUMAN SERVICES DIRECT
SERVICES:
A. CASEMANAGEMENT:
 CLASSIFIED POSITIONS                  24,916,516           10,195,511
                                         (998.00)             (482.79)
 OTHER PERSONAL SERVICE                   737,143              678,123
TOTAL PERSONAL SERVICE                 25,653,659           10,873,634
                                         (998.00)             (482.79)
OTHER OPERATING EXPENSES                1,384,887              833,693
TOTAL OTHER OPERATING EXP               1,384,887              833,693
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS               4,654                2,314
TOTAL CASE SRVC/PUB ASST                    4,654                2,314
TOTAL CASEMANAGEMENT                   27,043,200           11,709,641
                                         (998.00)             (482.79)
B. HOMEMAKER:
CLASSIFIED POSITIONS                    2,419,540              587,134
                                         (176.00)              (44.00)
OTHER PERSONAL SERVICE                      8,840                2,210
TOTAL PERSONAL SERVICE                  2,428,380              589,344
                                         (176.00)              (44.00)
OTHER OPERATING EXPENSES                  334,840               92,667
TOTAL OTHER OPERATING EXP                 334,840               92,667
TOTAL HOMEMAKER                         2,763,220              682,011
                                         (176.00)              (44.00)
C. DIRECT OPERATIONS:
CLASSIFIED POSITIONS                    3,230,806              695,339
                                         (186.70)              (41.65)
OTHER PERSONAL SERVICE                     84,455                2,349
TOTAL PERSONAL SERVICE                  3,315,261              697,688
                                         (186.70)              (41.65)
OTHER OPERATING EXPENSES                1,404,082               58,310
TOTAL OTHER OPERATING EXP               1,404,082               58,310
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS               7,374                  106
TOTAL CASE SRVC/PUB ASST                    7,374                  106
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED                   160,000            _________
TOTAL DIST SUBDIVISIONS                   160,000            _________
TOTAL DIRECT OPERATIONS                 4,886,717              756,104
                                         (186.70)              (41.65)
D. LEGAL REP.-CHILD ABUSE &
NEGLECT
NEW POSITIONS
 ATTORNEY II                              286,800              68,832
                                          (10.00)               (3.30)
 PARALEGAL ASSISTANT I                    193,750              46,500
                                          (10.00)               (3.30)
 EXECUTIVE SUPPORT SPEC.                  120,540               28,930
                                           (7.00)               (2.40)
TOTAL PERSONAL SERVICE                    601,090              144,262
                                          (27.00)               (9.00)
OTHER OPERATING EXPENSES                  133,440               32,026
TOTAL OTHER OPERATING EXP                 133,440               32,026
TOTAL LEGAL REP-CHILD ABUSE &
NEGLECT                                   734,530              176,288
                                          (27.00)               (9.00)
TOTAL HUMAN SERVICES DIRECT
SERVICES                               35,427,667           13,324,044
                                       (1,387.70)             (577.44)
2. ECONOMIC SERVICES DIRECT
A. ECONOMIC SERVICES
CLASSIFIED POSITIONS                   21,700,591           10,200,344
                                       (1,053.00)             (518.18)
OTHER PERSONAL SERVICE                     22,748               11,374
TOTAL PERSONAL SERVICE                 21,723,339           10,211,718
                                       (1,053.00)             (518.18)
OTHER OPERATING EXPENSES                   96,110               41,778
TOTAL OTHER OPERATING EXP                  96,110               41,778
TOTAL ECONOMIC SERVICES
ELIGIBILITY                            21,819,449           10,253,496
                                       (1,053.00)             (518.18)
B. FOOD STAMPS:
CLASSIFIED POSITIONS                      884,394              366,426
                                          (45.00)              (22.50)
OTHER PERSONAL SERVICE                     91,576               45,788
TOTAL PERSONAL SERVICE                    975,970              412,214
                                          (45.00)              (22.50)
OTHER OPERATING EXPENSES                  296,378               46,928
TOTAL OTHER OPERATING EXP                 296,378               46,928
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO COUNTY-RES.                    2,665
ALLOCATION TO OTHER ENTITIES              220,987            _________
TOTAL DIST SUBDIVISIONS                   223,652            _________
TOTAL FOOD STAMPS                       1,496,000              459,142
                                          (45.00)              (22.50)
TOTAL ECONOMIC SVCS DIRECT
SERVICES                               23,315,449           10,712,638
                                       (1,098.00)             (540.68)
3. MEDICAL SERVICES DIRECT
A. MEDICAL ELIGIBILITY:
CLASSIFIED POSITIONS                    9,620,319            2,665,246
                                         (480.00)             (137.00)
OTHER PERSONAL SERVICE                    930,509               45,127
TOTAL PERSONAL SERVICE                 10,550,828            2,710,373
                                         (480.00)             (137.00)
OTHER OPERATING EXPENSES                  569,986                5,335
TOTAL OTHER OPERATING EXP                 569,986                5,335
TOTAL MEDICAL ELIGIBILITY              11,120,814            2,715,708
                                         (480.00)             (137.00)
B. PERSONAL CARE AIDE:
CLASSIFIED POSITIONS                       179,541
OTHER PERSONAL SERVICE                  1,606,880            _________
TOTAL PERSONAL SERVICE                   1,786,421
OTHER OPERATING EXPENSES                  199,488            _________
TOTAL OTHER OPERATING EXP                 199,488            _________
TOTAL PERSONAL CARE AIDE                1,985,909            _________
TOTAL MEDICAL SVCS DIRECT
SERVICES                               13,106,723            2,715,708
                                         (480.00)             (137.00)
4. WORK SUPPORT SERVICES
A. JOBS PROGRAM:
CLASSIFIED POSITIONS                    1,930,940              618,684
                                          (96.00)              (31.69)
OTHER PERSONAL SERVICE                     38,750                5,564
TOTAL PERSONAL SERVICE                  1,969,690              624,248
                                          (96.00)              (31.69)
OTHER OPERATING EXPENSES                   95,928               43,261
TOTAL OTHER OPERATING EXP                  95,928               43,261
TOTAL JOBS PROGRAM                      2,065,618              667,509
                                          (96.00)              (31.69)
B. TEEN COMPANION:
CLASSIFIED POSITIONS                      777,500               13,947
                                           (8.00)                (.80)
OTHER PERSONAL SERVICE                  1,154,870              115,487
TOTAL PERSONAL SERVICE                  1,932,370              129,434
                                           (8.00)                (.80)
OTHER OPERATING EXPENSES                  229,590               16,428
TOTAL OTHER OPERATING EXP                 229,590               16,428
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS               5,764                4,547
TOTAL CASE SRVC/PUB ASST                    5,764                4,547
TOTAL TEEN COMPANION                    2,167,724              150,409
                                           (8.00)                (.80)
C. FOOD STAMP EMPLOYMENT AND
CLASSIFIED POSITIONS                        88,298
                                            (4.00)
OTHER PERSONAL SERVICE                     16,546            _________
TOTAL PERSONAL SERVICE                     104,844
                                            (4.00)
OTHER OPERATING EXPENSES                    1,480            _________
TOTAL OTHER OPERATING EXP                   1,480            _________
TOTAL FOOD STAMP EMPLOYMENT
AND TRAINING                               106,324
                                           (4.00)            _________
TOTAL WORK SUPPORT SERVICES
DIRECT SERVICES                         4,339,666              817,918
                                         (108.00)              (32.49)
TOTAL COUNTY OFFICE DIRECT
SERVICES                               76,189,505           27,570,308
                                       (3,073.70)           (1,287.61)
C. REGIONAL OFFICE DIRECT
1. ADOPTION AND BIRTH PARENT
   SERVICES DIRECT SERVICES:
 CLASSIFIED POSITIONS                   2,287,950              909,391
                                          (95.00)              (42.75)
 OTHER PERSONAL SERVICE                    99,583               32,522
TOTAL PERSONAL SERVICE                  2,387,533              941,913
                                          (95.00)              (42.75)
OTHER OPERATING EXPENSES                  440,031              198,452
TOTAL OTHER OPERATING EXP                 440,031              198,452
CASE SVCS/PUB. ASST. PAYMENTS:
CASE SVCS/PUB. ASST. PAYMENTS               1,170                  876
TOTAL CASE SRVC/PUB ASST                    1,170                  876
TOTAL ADOPTIONS & BIRTH PARENT
SERVICES DIREC                          2,828,734            1,141,241
                                          (95.00)              (42.75)
2. CHILD SUPPORT ENFORCEMENT
CLASSIFIED POSITIONS                    9,177,375              992,619
                                         (140.00)              (47.60)
OTHER PERSONAL SERVICE                     19,752                6,716
TOTAL PERSONAL SERVICE                  9,197,127              999,335
                                         (140.00)              (47.60)
OTHER OPERATING EXPENSES                2,452,148              131,156
TOTAL OTHER OPERATING EXP               2,452,148              131,156
TOTAL CHILD SUPPORT
ENFORCEMENT DIRECT SERVIC              11,649,275            1,130,491
                                         (140.00)              (47.60)
TOTAL REGIONAL OFFICE DIRECT
SERVICES                               14,478,009            2,271,732
                                         (235.00)              (90.35)
D. ASSISTANCE PAYMENTS:
1. CHILD PROTECTIVE SERVICES:
A. CPS TREATMENT SERVICES                 298,458              298,458
B. CPS OTHER SERVICES                   1,086,595              165,037
TOTAL CASE SRVC/PUB ASST                1,385,053              463,495
TOTAL CHILD PROTECTIVE SVCS             1,385,053              463,495
2. FOSTER CARE-REGULAR
A. BOARD PAYMENTS                       3,519,349            3,519,349
B. CLOTHING                               143,330              143,330
C. BURIAL                                   2,787                2,787
D. OTHER SERVICES                         635,917              219,879
TOTAL CASE SRVC/PUB ASST                4,301,383            3,885,345
TOTAL FOSTER CARE - REGULAR             4,301,383            3,885,345
3. FOSTER CARE-TITLE IV-E:
A. BOARD PAYMENTS                       4,682,353              951,525
B. CLOTHING                                79,453                9,222
TOTAL FOSTER CARE                       4,761,806              960,747
4. RESIDENTIAL TREATMENT               15,445,318            6,383,867
TOTAL RESIDENTIAL TREATMENT            15,445,318            6,383,867
5. INDEPENDENT LIVING                     161,000            _________
TOTAL INDEPENDENT LIVING                   161,000
6. ADULT EMERGENGY CARETAKER              371,546               36,072
TOTAL ADULT EMER. CARETAKER               371,546               36,072
7. REFUGEE AND LEGAL. ALIEN               310,100            _________
TOTAL CASE SRVC/PUB ASST               21,049,770            7,380,686
TOTAL REF. RESETTLEMT/SLIAG                310,100
8. WORK SUPPORT:
A. JOBS PROGRAM                         2,602,359              358,040
B. FOOD STAMP E&T                         227,508              111,468
TOTAL CASE SRVC/PUB ASST                2,829,867              469,508
TOTAL WORK SUPPORT                      2,829,867              469,508
9. ADOPTIONS-REGULAR:
A. SUBSIDY                              2,272,610            2,272,610
B. CLOTHING                                14,674               14,674
C. MEDICAL PAYMENTS                        96,459               96,459
D. IN-STATE MATERNITY                      13,933               13,933
E. BIRTH PARENT SERVICES                  263,682              126,582
TOTAL CASE SRVC/PUB ASST                2,661,358            2,524,258
TOTAL ADOPTIONS - REGULAR               2,661,358            2,524,258
10.ADOPTIONS- TITLE IV-E:
A. SUBSIDY                              1,179,886              332,485
B. CLOTHING                                 2,795                  957
TOTAL ADOPTIONS                         1,182,681              333,442
11. NON-RECURRING ADOPTION
EXPENS                                    140,575               68,875
TOTAL CASE SRVC/PUB ASST                1,323,256              402,317
TOTAL NON-RECURRING ADOPTION
EXPENSES                                  140,575               68,875
12. AFDC
A. BASIC                               94,344,890           22,526,672
B. UNEMPLOYED PARENT                    1,713,986              430,345
TOTAL AFDC                             96,058,876           22,957,017
13. FOOD STAMPS                        288,203,561
14. CHILD CARE FOOD PROGRAM             28,000,000
15. GENERAL ASSISTANCE:
A. REGULAR                                 92,890               92,890
B. RESIDENTIAL CARE                    11,439,968           11,439,968
TOTAL GENERAL ASSISTANCE              327,736,419           11,532,858
16. ADULT PROTECTIVE SVCS                  13,461               13,461
TOTAL CASE SRVC/PUB ASST              423,808,756           34,503,336
TOTAL ADULT PROTECTIVE SVCS                13,461               13,461
TOTAL ASSISTANCE PAYMENTS             457,359,443           49,628,945
E. SPECIAL ITEMS:
1.LEXINGTON CTY. CHILD. SHELTER             9,289                9,289
2.GREENVILLE URBAN LEAGUE                  18,579               18,579
3.GUARDIAN AD LITEM                       109,713               46,447
4.CAMP HAPPY DAYS                          23,224               23,224
5.PENDLETON PLACE                           9,289                9,289
6.CAROLINA YOUTH DEVELOPMENT               90,830               90,830
TOTAL SPECIAL ITEMS                       260,924              197,658
TOTAL SPECIAL ITEMS                       260,924              197,658
7.BATTERED SPOUSE:
OTHER OPERATING EXPENSES                   34,636            _________
TOTAL OTHER OPERATING EXP                   34,636
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOCATION TO OTHER ENTITIES               421,759
AID TO SUBDIVISIONS:
AID TO OTHER ENTITIES                   1,018,771            1,018,771
TOTAL DIST SUBDIVISIONS                 1,440,530            1,018,771
TOTAL BATTERED SPOUSE                   1,475,166            1,018,771
8. ELECTRONIC BENEFITS TRANS.             379,187              185,787
9. COMMUN-I-CARE                           75,000               75,000
TOTAL SPECIAL ITEMS                       454,187              260,787
TOTAL SPECIAL ITEMS                     2,190,277            1,477,216
TOTAL CO./REGIONAL OFF.               572,506,458           87,289,479
                                       (4,064.70)           (1,699.38)
C. AID TO FAMILIES WITH DEPEND.
1. AFDC-MANAGEMENT:
PERSONAL SERVICE
 DIST TO SUBDIVISIONS
  CASE SERVICES
  TOTAL AFDC-MANAGEMENT
  CASE SERVICES
   2. PUBLIC ASSISTANCE
    PAYMENTS:
   SPECIAL ITEM:
    AFDC-REGULAR                        3,500,000            3,500,000
   TOTAL CASE SRVC/PUB ASST             3,500,000            3,500,000
  TOTAL PUBLIC ASST PAYMENTS            3,500,000            3,500,000
 TOTAL AID TO FAMILIES WITH
  DEPEN CHILD                           3,500,000            3,500,000
 III. EMPLOYEE BENEFITS
  C.STATE EMPLOYER
   CONTRIBUTIONS:
   EMPLOYER CONTRIBUTIONS              33,428,620           11,552,623
  TOTAL FRINGE BENEFITS                33,428,620           11,552,623
TOTAL EMPLOYEE BENEFITS                36,928,620           15,052,623
TOTAL DEPARTMENT OF SOCIAL
SERVICES                              682,802,244          116,080,248

TOTAL AUTHORIZED FTE POSITIONS         (4,894.70)           (1,995.97)

36.1. DELETED

36.2. (Fee Retention) The Department of Social Services shall recoup all refunds and identified program overpayments and all such overpayments shall be recouped in accordance with established collection policy. Funds of $800,000 collected under the Child Support Enforcement Program (Title IV D) which are State Funds shall be remitted to the State Treasurer and credited to the General Fund of the State. All state funds above $800,000 shall be retained by the Department to enhance Child Support operations.

36.3. (Recovered State Funds) The Department shall withhold a portion of the State Funds recovered, under the IV-D Program, for credit to the General Fund in order to allow full participation in the Federal "set off" program offered through the Internal Revenue Service, the withholding of unemployment insurance benefits through the South Carolina Employment Security Commission and reimbursement for expenditures related to blood testing. Such funds may not be expended for any other purpose. The Department of Social Services shall be allowed to utilize the State share of Federally required application fees, collected from Non-AFDC clients, in the administration of the Child Support Enforcement Program. Such funds may not be expended for any other purpose. However, this shall not include Child Support Enforcement Program incentives paid to the program from Federal Funds to encourage and reward cost effective performance. Such incentives are to be reinvested in the program to increase collections of support at the State and County levels in a manner consistent with federal laws and regulations governing such incentive payments.

36.4. (Contract for Legal Services) Subject to the approval by the Attorney General, the Department of Social Services may contract for legal services from private counsel on an as needed basis at an hourly rate; however, the agency must have Budget and Control Board approval once annual expenditures exceed $50,000 on consulting attorneys.

36.5. (Foster Children Burial) The expenditure of funds allocated for burials of foster children shall not exceed one thousand five hundred dollars per burial.

36.6. (Assistance Payments Client List) The names of persons benefiting from assistance payments under the several programs of the Department of Social Services shall be available to other state agencies, if not in conflict with federal regulations.

36.7. (Residential Care Optional Supplement) From the appropriation made herein for General Assistance, the Department will supplement the income of individuals who reside in those licensed residential care facilities that have an approved Optional Supplement Request with the Department. Individuals who reside in those residential care facilities with approved Optional Supplement Requests must also qualify as aged, blind or disabled under the definitions of Public Law 92-603, U.S. Code, or who would qualify except for income limitations or residence in a residential care facility reclassified as a public institution by the Social Security Administration. For the period of the current fiscal year, the Department will, based on availability of funds, supplement the income of the above defined group up to a maximum of $695.00 per/month and the residential care facilities are authorized to charge a fee of $662.00 per/month for the defined group. The Department will allow each individual in this defined group a $33.00 per/month personal needs allowance. If the federal government grants a cost of living increase to Social Security and Supplemental Security Income recipients, the maximum monthly income permitted this group and the monthly fee residential care facilities are authorized to charge this group shall be increased to reflect the change. The Department shall establish the maximum number of Optional Supplement Requests that can be funded from the funds appropriated herein.

36.8. (Child Day Care Facilities) Notwithstanding the provisions of Act 184 of 1977 as amended relating to child day care facilities, the department is granted the authority to grant provisional licenses, provisional approvals and provisional registrations to new facilities covered under Articles II, III, and V of Act 184 of 1977 as amended for a period no longer than a year and to grant or extend provisional licenses, provisional approvals and provisional registrations to existing facilities covered under Articles II, III, and V of Act 184 of 1977 as amended but in no case beyond July 1, of the next fiscal year.

36.9. (Employee Supplement) No county shall supplement the salary of any DSS employee.

36.10. (Battered Spouse Funds) Appropriations included in subprogram II E entitled Battered Spouse shall be allocated through contractual agreement to providers of this service. These appropriations may also be used for public awareness and contracted services for victims of this social problem including the abused and children accompanying the abused. Such funds may not be expended for any other purpose nor be reduced by any amount greater than that stipulated by the Budget and Control Board or the General Assembly for the agency as a whole.

36.11. DELETED

36.12. (Court Examiner Service Exemption) In order to prevent the loss of Federal Funds to the State, employees of the Department of Social Services whose salaries are paid in full or in part from Federal Funds will be exempt from serving as court examiners.

36.13. (Accounts Receivable Procedures) The Department of Social Services will establish, and collect accounts receivable in accordance with appropriate and applicable Federal regulations.

36.14. (Attorney or Guardian Ad Litem Fees) Effective July 1, of the current fiscal year, any monies appropriated for the payment of attorneys' fees or Guardian ad Litem fees in either abuse and neglect, termination of parental rights, or judicial review cases arising under Section 20-7-480, et seq. of the SC Code of Laws, (1976, as amended), and adult protective services cases under Section 43-29-10, et seq. of the SC Code of Laws, (1976, as amended), shall only be paid in accordance with DSS policy which shall include limits on awards and procedures for payment, in due consideration of the Agency's budgetary limitations and specific funds allocated for such purposes. No other fees or costs associated with the above referenced cases shall be paid unless expressly authorized by statute, court rules or DSS policy and provided that sufficient funds have been allocated for such purposes.

36.15. (AFDC Advance Funds) The Department of Social Services is authorized to advance sufficient funds during each fiscal year from the Aid to Families with Dependent Children Assistance Payments general fund appropriations to the Aid to Families with Dependent Children Assistance Payments federal account only for the purpose of allowing a sufficient cash flow in the federal account. The advance must be refunded no later than April of the same fiscal year. Upon the advance of funds as provided herein, the Comptroller General is authorized to process the July voucher for the funding of benefit checks.

36.16. (Fee Schedule) The Department of Social Services shall be allowed to charge fees and accept donations, grants, and bequests for social services provided under their direct responsibility on the basis of a fee schedule developed by the DSS Board and approved by the Budget and Control Board. The fees collected shall be utilized by the Department of Social Services to further develop and administer these program efforts.

36.17. (Mentally Disabled Supplement) From the appropriation made herein for General Assistance, the Department may elect to supplement the income of individuals who reside in foster homes or supported independent living arrangements certified by the Department of Mental Health and who qualify as mentally disabled under the definitions of Public Law 92-603, U. S. Code, or who would qualify except for income limitations with the supplement being at the same rate as for other individuals who qualify for General Assistance. The Department shall contract with the Department of Mental Health to ensure that the payments of General Assistance to persons who would not otherwise qualify except for this proviso shall be transferred to the Department from the appropriations made to the Department of Mental Health.

36.18. (Work Support/Teen Companion Programs) The Department of Social Services shall be allowed to transfer into the Administrative area of the Work Support/Teen Companion Programs, documented savings generated from reduced AFDC Assistance Payments Caseloads as a result of these programs.

36.19. DELETED

36.20. (Electronic Benefits Transfer System) The funds appropriated herein for the Electronic Benefits Transfer System Pilot Project (EBT) shall be used for the development, start-up, and evaluation of the pilot. The Department of Social Services is directed to develop a request for proposals to pilot an Electronic Benefits Transfer System and implement the pilot project. The agency shall submit the findings and recommendations to the members of the Alternate Electronic Funds Transfer System committee by March 1, 1993.

36.21. (Medicaid Application) It is the intent of the General Assembly to encourage persons to apply for Medicaid coverage, for the application process to be as simple as possible, and for workers to assist applicants as much as possible in completing the application process. The State Health and Human Services Finance Commission shall work with the Department of Social Services to develop a training package for Medicaid workers for use in the county offices. Training would include substantive information on the Medicaid eligibility determination process as well as training in relating to clients and applicants. Training and Medicaid management reports should be developed for county directors to enable them to manage their Medicaid staff.

36.22. (Medicaid Program Employees) The State Health and Human Services Finance Commission shall work with the Department of Social Services and contractually establish by slot number, location, and specific cost center those positions who are dedicated to work in the Medicaid program.

36.23. DELETED

36.24. DELETED

36.25. (Food Stamp Fraud) The state portion of funds recouped from the collection of recipient claims in the AFDC and Food Stamp programs shall be retained by the Department. A portion of these funds shall be distributed to local county offices for emergency and program operations. The remaining funds will be used by the Department to fund our Food Stamp Reinvestment Plan and other program operations.

36.26. (Day Care Centers) The Department shall continue the direct operation of day care centers in Colleton and Charleston counties as long as the centers operate solely on revenues generated from fees or vouchers and without a subsidy from state funds appropriated to the Department.

36.27. DELETED

36.28. DELETED

36.29. DELETED

36.30. (AFDC - Immunizations Certificates) The Department shall require all AFDC applicants and/or recipients to provide proof of age appropriate immunizations for children. If such immunizations have not been administered, the Department shall assist in referring applicants to appropriate county health departments to obtain the immunizations.

SECTION 37
L12-JOHN DE LA HOWE SCHOOL

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
SUPERINTENDENT                             64,258               57,826
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                       84,697               59,535
                                           (4.00)               (2.75)
NEW POSITIONS:
PROJECT DEVELOPER                          26,800
                                            (1.00)
OTHER PERSONAL SERVICE                      2,611                2,611
TOTAL PERSONAL SERVICE                    178,366              119,972
                                           (6.00)               (3.75)
OTHER OPERATING EXPENSES                   11,706                3,181
TOTAL OTHER OPERATING EXP                  11,706                3,181
TOTAL ADMINISTRATION                      190,072              123,153
                                           (6.00)               (3.75)
II. EDUCATION
CLASSIFIED POSITIONS                      325,063              304,958
                                          (15.07)              (14.41)
UNCLASSIFIED POSITIONS                    444,177              293,331
                                          (15.56)              (10.03)
OTHER PERSONAL SERVICE                      5,000            _________
TOTAL PERSONAL SERVICE                    774,240              598,289
                                          (30.63)              (24.44)
OTHER OPERATING EXPENSES                   66,678               49,258
TOTAL OTHER OPERATING EXP                  66,678               49,258
TOTAL EDUCATION                           840,918              647,547
                                          (30.63)              (24.44)
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVI
CLASSIFIED POSITIONS                      744,530              703,129
                                          (40.00)              (38.25)
OTHER PERSONAL SERVICE                      1,064                1,064
TOTAL PERSONAL SERVICE                    745,594              704,193
                                          (40.00)              (38.25)
OTHER OPERATING EXPENSES                   45,330               29,080
TOTAL OTHER OPERATING EXP                  45,330               29,080
PUBLIC ASSIST. PAYMENTS
CASE SERVICES                               7,690            _________
TOTAL CASE SRVC/PUB ASST                    7,690            _________
TOTAL RESIDENTIAL & TREATMENT
SRVCS                                     798,614              733,273
                                          (40.00)              (38.25)
III. CHILDREN'S SERVICES
B. WILDERNESS CAMP
CLASSIFIED POSITIONS                      345,674              339,693
                                          (17.93)              (17.68)
TOTAL PERSONAL SERVICE                    345,674              339,693
                                          (17.93)              (17.68)
OTHER OPERATING EXPENSES                   74,727               74,727
TOTAL OTHER OPERATING EXP                  74,727               74,727
TOTAL WILDERNESS CAMP                     420,401              414,420
                                          (17.93)              (17.68)
TOTAL CHILDRENS SERVICES                1,219,015            1,147,693
                                          (57.93)              (55.93)
IV. SUPPORT SERVICES:
CLASSIFIED POSITIONS                      446,277              430,967
                                          (22.50)              (21.50)
TOTAL PERSONAL SERVICE                    446,277              430,967
                                          (22.50)              (21.50)
OTHER OPERATING EXPENSES                  536,128              393,784
TOTAL OTHER OPERATING EXP                 536,128              393,784
TOTAL SUPPORT SERVICES                    982,405              824,751
                                          (22.50)              (21.50)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    692,806              620,283
TOTAL FRINGE BENEFITS                     692,806              620,283
TOTAL EMPLOYEE BENEFITS                   692,806              620,283
TOTAL JOHN DE LA HOWE SCHOOL            3,925,216            3,363,427

TOTAL AUTHORIZED FTE POSITIONS           (117.06)             (105.62)

SECTION 38
L24-COMMISSION FOR THE BLIND

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION:
COMMISSIONER/S                             55,677               55,677
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      477,148              371,217
                                          (15.00)              (14.00)
UNCLASSIFIED POSITIONS                     48,000               24,000
OTHER PERSONAL SERVICE                      4,515                4,515
TOTAL PERSONAL SERVICE                    585,340              455,409
                                          (16.00)              (15.00)
OTHER OPERATING EXPENSES                  726,182              393,293
TOTAL OTHER OPERATING EXP                 726,182              393,293
TOTAL ADMINISTRATION                    1,311,522              848,702
                                          (16.00)              (15.00)
II. REHABILITATIVE SERVICES:
CLASSIFIED POSITIONS                    2,313,726              422,457
                                          (95.00)              (19.21)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
REHABILITATION INSTRUCTOR
                                           (1.00)                (.20)
PROGRAM SUPERVISOR
                                           (1.00)                (.20)
REHAB SERVICES COUNSELOR
                                           (2.00)               (2.00)
VOC REHAB COUNSELOR
                                           (3.00)                (.60)
OTHER PERSONAL SERVICE                    267,200            _________
TOTAL PERSONAL SERVICE                  2,580,926              422,457
                                         (102.00)              (22.21)
OTHER OPERATING EXPENSES                  516,616              181,630
TOTAL OTHER OPERATING EXP                 516,616              181,630
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS              1,512,632              225,239
TOTAL CASE SRVC/PUB ASST                1,512,632              225,239
TOTAL REHABILITATION SERVICES           4,610,174              829,326
                                         (102.00)              (22.21)
III. PREVENTION OF BLINDNESS:
CLASSIFIED POSITIONS                      200,269              200,269
                                          (10.50)              (10.50)
TOTAL PERSONAL SERVICE                    200,269              200,269
                                          (10.50)              (10.50)
OTHER OPERATING EXPENSES                   22,892               22,892
TOTAL OTHER OPERATING EXP                  22,892               22,892
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY                 24,335               24,335
TOTAL SPECIAL ITEMS                        24,335               24,335
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS                559,139              559,139
TOTAL CASE SRVC/PUB ASST                  559,139              559,139
TOTAL PREVENTION OF BLINDNESS             806,635              806,635
                                          (10.50)              (10.50)
IV. COMMUNITY SERVICES
CLASSIFIED POSITIONS                      243,317              243,317
                                          (10.00)              (10.00)
OTHER PERSONAL SERVICE                      5,000                5,000
TOTAL PERSONAL SERVICE                    248,317              248,317
                                          (10.00)              (10.00)
OTHER OPERATING EXPENSES                   51,187               51,187
TOTAL OTHER OPERATING EXP                  51,187               51,187
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS                 41,124               41,124
TOTAL CASE SRVC/PUB ASST                   41,124               41,124
TOTAL COMMUNITY SERVICE                   340,628              340,628
                                          (10.00)              (10.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    900,107              317,266
TOTAL FRINGE BENEFITS                     900,107              317,266
TOTAL EMPLOYEE BENEFITS                   900,107              317,266
TOTAL COMM. FOR THE BLIND               7,969,066            3,142,557
TOTAL AUTHORIZED FTE POSITIONS           (138.50)              (57.71)

38.1. (Matching Federal Funds) For the current fiscal year the amount appropriated in this section under Program II for Rehabilitative Services is conditioned upon matching by federal funds to the maximum amount available under the Federal Vocational Rehabilitation Program.

38.2. (Horticulture Revenue) Revenues derived from the production of horticulture products by clients of the Adult Adjustment and Training Center may be retained by the Commission and used in the facility for client payments and other production costs.

SECTION 39
L32-HOUSING AUTHORITY

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. EXECUTIVE DIVISION
A. ADMINISTRATION
PERSONAL SERVICE:
 EXECUTIVE DIRECTOR                         55,113
                                            (1.00)
 CLASSIFIED POSITIONS                      595,449
                                           (17.00)
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
  HOUSING PROG. SPEC. II                   22,219
                                            (1.00)
 OTHER PERSONAL SERVICE                    14,333            _________
TOTAL PERSONAL SERVICE                     687,114
                                           (19.00)
OTHER OPERATING EXPENSES                  898,007            _________
TOTAL OTHER OPERATING EXP                 898,007            _________
TOTAL ADMINISTRATION                     1,585,121
                                           (19.00)
B. HOUSING DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       242,061
                                            (6.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 HOUSING PROG. SPEC. III                   24,035
                                            (1.00)
 ADMIN. SPEC. C                            16,234
                                           (1.00)            _________
TOTAL PERSONAL SERVICE                     282,330
                                            (8.00)
OTHER OPERATING EXPENSES                   52,965            _________
TOTAL OTHER OPERATING EXP                  52,965            _________
TOTAL HOUSING DEVELOPMENT                  335,295
                                            (8.00)
TOTAL EXECUTIVE DIVISION                 1,920,416
                                           (27.00)
II. FINANCE DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       196,061
                                           (7.00)            _________
TOTAL PERSONAL SERVICE                     196,061
                                            (7.00)
OTHER OPERATING EXPENSES                   67,110            _________
TOTAL OTHER OPERATING EXP                   67,110
TOTAL FINANCE DIVISION                     263,171
                                            (7.00)
III. HOUSING PROGRAMS
 A.  PROPERTY ADMIN &
COMPLIANCE
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                      236,121
                                            (4.00)
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
  HOUSING PROG. MGR. I                     27,037
                                            (1.00)
  ADMIN. SPEC. C                           16,234
                                           (1.00)            _________
TOTAL PERSONAL SERVICE                     279,392
                                            (6.00)
OTHER OPERATING EXPENSES                  192,584            _________
TOTAL OTHER OPERATING EXP                  192,584
PUBLIC ASSISTANCE PAYMENTS
PUBLIC ASSISTANCE PAYMENTS              7,425,113            _________
TOTAL CASE SRVC/PUB ASST                7,425,113            _________
TOTAL PROPERTY ADMIN.                    7,897,089
                                            (6.00)
B. RENTAL ASSISTANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       482,474
                                           (21.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 HOUSING PROG. SPEC. I                     20,545
                                           (1.00)            _________
TOTAL PERSONAL SERVICE                     503,019
                                           (22.00)
OTHER OPERATING EXPENSES                  119,223            _________
TOTAL OTHER OPERATING EXP                  119,223
PUBLIC ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS              7,092,545            _________
TOTAL CASE SRVC/PUB ASST                7,092,545            _________
TOTAL RENTAL ASSISTANCE                  7,714,787
                                           (22.00)
C. HOUSING INITIATIVES
PERSONAL SERVICE
CLASSIFIED POSITIONS                       241,397
                                           (9.00)            _________
TOTAL PERSONAL SERVICE                     241,397
                                            (9.00)
OTHER OPERATING EXPENSES                   75,759            _________
TOTAL OTHER OPERATING EXP                   75,759
PUBLIC ASSISTANCE PAYMENTS:
ALLOC MUN-RESTRICTED                        31,636
ALLOC CNTY-RESTRICTED                      40,000            _________
TOTAL DIST SUBDIVISIONS                    71,636            _________
TOTAL HOUSING INITIATIVES                  388,792
                                            (9.00)
TOTAL HOUSING PROGRAMS                  16,000,668
                                           (37.00)
IV. HOMEOWNERSHIP PROGRAMS
 A.  MORTGAGE PURCHASING
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                      153,265
                                           (6.00)            _________
TOTAL PERSONAL SERVICE                     153,265
                                            (6.00)
OTHER OPERATING EXPENSES                   35,722            _________
TOTAL OTHER OPERATING EXP                  35,722            _________
TOTAL MORTGAGE PURCHASING                  188,987
                                            (6.00)
B.  LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       202,256
                                           (7.00)            _________
TOTAL PERSONAL SERVICE                     202,256
                                            (7.00)
OTHER OPERATING EXPENSES                   59,536            _________
TOTAL OTHER OPERATING EXP                  59,536            _________
TOTAL LOAN ADMINISTRATION                  261,792
                                            (7.00)
TOTAL HOMEOWNERSHIP PROG.                  450,779
                                           (13.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    654,095            _________
TOTAL FRINGE BENEFITS                      654,095
TOTAL EMPLOYEE BENEFITS                    654,095
TOTAL HOUSING AUTHORITY                 19,289,129

TOTAL AUTHORIZED FTE POSITIONS             (84.00)

39.1. (Operational Cost Repayment) The Authority shall annually repay the State for its operational costs to the extent possible, in whole or in part, after the close of each fiscal year from non-tax-generated funds. The amount of repayment shall be determined by Resolution of the Authority's Commissioners based on their analysis of Cash Flow Certificates, Parity Tests, and other Authority program requirements.

39.2. (Federal Rental Assistance Administrative Fee Carry Forward) All federal rental assistance administrative fees shall be carried forward to the succeeding fiscal year for use by the Authority in the administration of the federal programs under contract with the Authority. No State funds are to be used in the administration of these programs.

39.3. (Program Expenses Carry Forward) For the prior fiscal year monies withdrawn from the Authority's various bond-financed trust indentures and resolutions, which monies are deposited with the State Treasurer to pay program expenses, may be carried forward by the Authority into the current fiscal year. By October 1, of the current fiscal year, a report shall be submitted to the Senate Finance Committee and the House Ways and Means Committee, detailing the amount carried forward and a detailed budget for its expenditure.

SECTION 40
L36-DEPARTMENT OF HUMAN AFFAIRS

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S                             66,300               66,300
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      285,822              243,520
                                           (8.00)               (7.00)
OTHER PERSONAL SERVICE                      2,695                2,695
TOTAL PERSONAL SERVICE                    354,817              312,515
                                           (9.00)               (8.00)
OTHER OPERATING EXPENSES                  259,292              162,627
TOTAL OTHER OPERATING EXP                 259,292              162,627
DEBT SERVICE
PRINCIPAL-IPP NOTE                         41,693               26,415
INTEREST-IPP NOTE                          15,030               12,265
TOTAL DEBT SERVICE                         56,723               38,680
TOTAL ADMINISTRATION                      670,832              513,822
                                           (9.00)               (8.00)
II. CONSULTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      360,739              286,596
                                          (12.00)              (10.00)
UNCLASSIFIED POSITIONS                     51,931               51,931
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                    412,670              338,527
                                          (13.00)              (11.00)
OTHER OPERATING EXPENSES                  139,353               17,098
TOTAL OTHER OPERATING EXP                 139,353               17,098
TOTAL CONSULTIVE SERVICES                 552,023              355,625
                                          (13.00)              (11.00)
III. LEGAL
CLASSIFIED POSITIONS                      165,831              119,946
                                           (8.00)               (5.50)
TOTAL PERSONAL SERVICE                    165,831              119,946
                                           (8.00)               (5.50)
OTHER OPERATING EXPENSES                    9,152                8,252
TOTAL OTHER OPERATING EXP                   9,152                8,252
TOTAL LEGAL                               174,983              128,198
                                           (8.00)               (5.50)
IV. COMPLIANCE PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      470,245              358,600
                                          (21.00)              (12.80)
UNCLASSIFIED POSITIONS                     59,086               52,229
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                    529,331              410,829
                                          (22.00)              (13.80)
OTHER OPERATING EXPENSES                   43,394               14,390
TOTAL OTHER OPERATING EXP                  43,394               14,390
TOTAL COMPLIANCE PROGRAMS                 572,725              425,219
                                          (22.00)              (13.80)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    364,258              297,990
TOTAL FRINGE BENEFITS                     364,258              297,990
TOTAL EMPLOYEE BENEFITS                   364,258              297,990
TOTAL DEPARTMENT OF HUMAN
AFFAIRS                                 2,334,821            1,720,854

TOTAL AUTHORIZED FTE POSITIONS            (52.00)              (38.30)

40.1. (Sale of Publication) Up to $4,000 in revenue derived from the sale of `The Blueprint' may be retained and expended for the purpose of conducting future Human Affairs Forums. Any remaining balance may be expended for the same purpose.

40.2. (Human Affairs Forum Carry Forward) Revenue derived from registration fees received for attendance at the Human Affairs Forum may be retained and carried forward into the current fiscal year and expended for the purpose of conducting future Human Affairs Forums.

40.3. (Budget Restructure) In consultation with the Senate Finance Committee and the House Ways and Means Committee, the Human Affairs Commission is authorized to realign its Fiscal Year 1993-94 appropriations into a revised structure during the first quarter of the fiscal year to reflect actual program operations.

40.4. (Training Revenue) Revenue derived from fees charged by the Commission for consultative services, such as training, community relations and technical services, shall be deposited in the General Fund.

SECTION 41
L46-COMMISSION ON MINORITY AFFAIRS

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR                                   52,000               52,000
                                           (1.00)               (1.00)
NEW POSITIONS:
 DEPUTY DIRECTOR                           36,500              36,500
                                           (1.00)               (1.00)
 ADMINISTRATIVE ASSISTANT I                27,939              27,939
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                    116,439              116,439
                                           (3.00)               (3.00)
MISCELLANEOUS OPERATIONS                   96,273               96,273
TOTAL SPECIAL ITEMS                        96,273               96,273
TOTAL ADMINISTRATION                      212,712              212,712
                                           (3.00)               (3.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                     23,288               23,288
TOTAL FRINGE BENEFITS                      23,288               23,288
TOTAL EMPLOYEE BENEFITS                    23,288               23,288
TOTAL COMMISSION ON MINORITY
AFFAIRS                                   236,000              236,000

TOTAL AUTHORIZED FTE POSITIONS             (3.00)               (3.00)

SECTION 42A
M02-DIV OF STATE DEVELOPMENT

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION & SUPPORT
A. EXECUTIVE AND BOARD
PERSONAL SERVICE:
 DIRECTOR                                  99,018               99,018
                                           (1.00)               (1.00)
 CLASSIFIED POSITIONS                      28,070               28,070
                                           (1.00)               (1.00)
 OTHER PERSONAL SERVICE                    15,100               15,100
TOTAL PERSONAL SERVICE                    142,188              142,188
                                           (2.00)               (2.00)
OTHER OPERATING EXPENSES                  115,000              115,000
TOTAL OTHER OPERATING EXP                 115,000              115,000
TOTAL EXECUTIVE & BOARD                   257,188              257,188
                                           (2.00)               (2.00)
B. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      270,816              270,816
                                           (9.00)               (9.00)
OTHER PERSONAL SERVICE                        100                  100
TOTAL PERSONAL SERVICE                    270,916              270,916
                                           (9.00)               (9.00)
OTHER OPERATING EXPENSES                   11,600               11,600
TOTAL OTHER OPERATING EXP                  11,600               11,600
TOTAL ADMINISTRATION                      282,516              282,516
                                           (9.00)               (9.00)
C. SUPPORT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      249,428              249,428
                                          (10.00)              (10.00)
OTHER PERSONAL SERVICE                        100                  100
TOTAL PERSONAL SERVICE                    249,528              249,528
                                          (10.00)              (10.00)
OTHER OPERATING EXPENSES                1,285,054            1,267,054
TOTAL OTHER OPERATING EXP               1,285,054            1,267,054
TOTAL SUPPORT SERVICES                  1,534,582            1,516,582
                                          (10.00)              (10.00)
TOTAL ADMIN. & SUPPORT                  2,074,286            2,056,286
                                          (21.00)              (21.00)

II. ECONOMIC DEVELOPMENT
A. NATIONAL BUSINESS
DEVELOPMENT
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                     529,802              529,802
                                          (13.00)              (13.00)
 UNCLASSIFIED POSITIONS                    59,886               59,886
                                           (1.00)               (1.00)
 OTHER PERSONAL SERVICE                       100                  100
TOTAL PERSONAL SERVICE                    589,788              589,788
                                          (14.00)              (14.00)
OTHER OPERATING EXPENSES                  230,193              230,193
TOTAL OTHER OPERATING EXP                 230,193              230,193
TOTAL NATIONAL BUSINESS
DEVELOPMENT                               819,981              819,981
                                          (14.00)              (14.00)
B. INTERNATIONAL BUSINESS DEV.
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      330,186              330,186
                                          (10.00)              (10.00)
UNCLASSIFIED POSITIONS                     58,936               58,936
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                        100                  100
TOTAL PERSONAL SERVICE                    389,222              389,222
                                          (11.00)              (11.00)
OTHER OPERATING EXPENSES                  403,300              403,300
TOTAL OTHER OPERATING EXP                 403,300              403,300
SPECIAL ITEMS:
FOREIGN OFFICES                           884,000              884,000
TOTAL SPECIAL ITEMS                       884,000              884,000
TOTAL INTERNATIONAL BUSINESS
DEVELOPMENT                             1,676,522            1,676,522
                                          (11.00)              (11.00)
C. SPECIAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      402,640              402,640
                                          (11.00)              (11.00)
UNCLASSIFIED POSITIONS                     63,760               63,760
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                     95,672               62,324

TOTAL PERSONAL SERVICE                    562,072              528,724
                                          (12.00)              (12.00)
OTHER OPERATING EXPENSES                  515,374              501,274
TOTAL OTHER OPERATING EXP                 515,374              501,274
SPECIAL ITEMS:
MAIN STREET PROGRAM                        92,832               92,832
TOTAL SPECIAL ITEMS                        92,832               92,832
TOTAL SPECIAL PROGRAMS                  1,170,278            1,122,830
                                          (12.00)              (12.00)
D. RESEARCH & COMMUNICATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      475,501              475,501
                                          (16.00)              (16.00)
UNCLASSIFIED POSITIONS                     53,015               53,015
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                        100                  100
TOTAL PERSONAL SERVICE                    528,616              528,616
                                          (17.00)              (17.00)
OTHER OPERATING EXPENSES                  165,999              105,999
TOTAL OTHER OPERATING EXP                 165,999              105,999
SPECIAL ITEMS:
ADVERTISING                               617,026              417,026
TOTAL SPECIAL ITEMS                       617,026              417,026
TOTAL RESEARCH AND COMM.                1,311,641            1,051,641
                                          (17.00)              (17.00)
E. PUBLIC RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       75,831               75,831
                                           (3.00)               (3.00)
UNCLASSIFIED POSITIONS                     45,419               45,419
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                        100                  100
TOTAL PERSONAL SERVICE                    121,350              121,350
                                           (4.00)               (4.00)
OTHER OPERATING EXPENSES                   55,256               55,256
TOTAL OTHER OPERATING EXP                  55,256               55,256
TOTAL PUBLIC RELATIONS                    176,606              176,606
                                           (4.00)               (4.00)
TOTAL ECONOMIC DEVELOPMENT              5,155,028            4,847,580
                                          (58.00)              (58.00)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    706,783              704,231
TOTAL FRINGE BENEFITS                     706,783              704,231
TOTAL EMPLOYEE BENEFITS                   706,783              704,231
TOTAL DIV OF STATE DEV.                 7,936,097            7,608,097

TOTAL AUTHORIZED FTE POSITIONS            (79.00)              (79.00)

42A.1. (Publications Revenue) The proceeds from the sale of publications may be retained in the agency's printing, binding, and advertising account to offset increased costs.

42A.2. (Enterprise Development Inc. Contract) The Division of State Development may contract with Enterprise Development, Inc. of South Carolina to provide and perform the following functions:

1. State Enterprise Development Strategy to include:

a) Technical/management assistance to emerging businesses;

b) Risk capital development for emerging businesses;

c) Incubator system (emphasis on university-linked incubators) to nurture high growth business ventures;

d) Strategic marketing to emerging businesses;

e) Regional enterprise development coordination.

2. Comprehensive approach to technology transfer.

3. Educational environment for entrepreneurial development.

4. Statewide business information center.

These contractual services may be funded through the transfer of up to $750,000 of budgetary monies from the Division of State Development. The corporation, as a condition of receiving the contract, must provide in its charter that the Chairmen of the House Ways and Means Committee and the Senate Finance Committee, or their designees, are exofficio members of the corporate board.

SECTION 42B
M06-ADV COOR COUNCIL FOR ECONOMIC DEVELOPMENT

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICES:
CLASSIFIED POSITIONS                        48,950
                                            (1.00)
OTHER PERSONAL SERVICE                    100,000            _________
TOTAL PERSONAL SERVICE                     148,950
                                            (1.00)
OTHER OPERATING EXPENSES                  224,526            _________
TOTAL OTHER OPERATING EXP                  224,526
SPECIAL ITEMS:
GIS IMPLEMENTATION AND UPDATE              60,000            _________
TOTAL SPECIAL ITEMS                         60,000
TOTAL ADMINISTRATION                       433,476
                                            (1.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                     19,524            _________
TOTAL FRINGE BENEFITS                       19,524
TOTAL EMPLOYEE BENEFITS                     19,524
TOTAL ADV COOR COUNCIL FOR
ECONOMIC DEVELOPME                         453,000

TOTAL AUTHORIZED FTE POSITIONS              (1.00)

42B.1. (SCIP Carry Forward) From the amount set aside in 12-27-1270, the Council is authorized to use up to $60,000 to continue to contract with the Division of State Development for the development of the South Carolina Infrastructure-Economic Development Planning Project (SCIP) utilizing Geographic Information Systems, GIS. Any balance on June 30 of the prior fiscal year may be carried-forward and expended for the same purposes in the current fiscal year.

SECTION 42C
M10-DIV OF AERONAUTICS

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR                                   59,871               59,871
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      248,340              248,340
                                          (10.00)              (10.00)
OTHER PERSONAL SERVICE                     11,100               11,100
TOTAL PERSONAL SERVICE                    319,311              319,311
                                          (11.00)              (11.00)
OTHER OPERATING EXPENSES                  159,142              159,142
TOTAL OTHER OPERATING EXP                 159,142              159,142
SPECIAL ITEMS
PLANNING GRANTS                            13,000               13,000
AIRPORT MASTER PLAN                         1,500                1,500
TOTAL SPECIAL ITEMS                        14,500               14,500
TOTAL ADMINISTRATION                      492,953              492,953
                                          (11.00)              (11.00)
II. AIRPORT SAFETY&ENGINEERING
A. AIRPORT SAFETY
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                     222,172              222,172
                                           (9.00)               (9.00)
TOTAL PERSONAL SERVICE                    222,172              222,172
                                           (9.00)               (9.00)
OTHER OPERATING EXPENSES                  264,722              214,722
TOTAL OTHER OPERATING EXP                 264,722              214,722
TOTAL AIRPORT SAFETY                      486,894              436,894
                                           (9.00)               (9.00)
B. AIRPORT ENGINEERING
PERSONAL SERVICE
CLASSIFIED POSITIONS                       99,456               99,456
                                           (3.00)               (3.00)
TOTAL PERSONAL SERVICE                     99,456               99,456
                                           (3.00)               (3.00)
OTHER OPERATING EXPENSES                  557,600               14,600
TOTAL OTHER OPERATING EXP                 557,600               14,600
SPECIAL ITEMS:
NAVIGATIONAL AIDS & PLANNING               26,000               26,000
EMERGENCY AIRPORT REPAIRS                     500                  500

TOTAL SPECIAL ITEMS                        26,500               26,500
TOTAL AIRPORT ENGINEERING                 683,556              140,556
                                           (3.00)               (3.00)
TOTAL AIRPORT SAFETY &
ENGINEERING                             1,170,450              577,450
                                          (12.00)              (12.00)
III. REGULATION AND INSPECTION
PERSONAL SERVICES:
CLASSIFIED POSITIONS                      384,878              384,878
                                          (11.00)              (11.00)
TOTAL PERSONAL SERVICE                    384,878              384,878
                                          (11.00)              (11.00)
TOTAL REGULATION AND INSPECT.             384,878              384,878
                                          (11.00)              (11.00)
IV.  FLIGHT OPERATIONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS                      163,275              163,275
                                           (6.00)               (6.00)
NEW POSITIONS:
 AVIATION MECHANIC
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                    163,275              163,275
                                           (7.00)               (7.00)
OTHER OPERATING EXPENSES                  137,330              137,330
TOTAL OTHER OPERATING EXP                 137,330              137,330
SPECIAL ITEMS:
AIRCRAFT EQUIP. & OPERATIONS              800,068              300,068
AIRCRAFT REPAIRS - ENGINES                 35,000               35,000
TOTAL SPECIAL ITEMS                       835,068              335,068
TOTAL FLIGHT OPERATIONS                 1,135,673              635,673
                                           (7.00)               (7.00)
V. CIVIL AIR PATROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       26,355               26,355
                                           (2.00)               (2.00)
TOTAL PERSONAL SERVICE                     26,355               26,355
                                           (2.00)               (2.00)

SPECIAL ITEMS:
CAP GENERAL FUNDS                          58,408               52,238
TOTAL SPECIAL ITEMS                        58,408               52,238
TOTAL CIVIL AIR PATROL                     84,763               78,593
                                           (2.00)               (2.00)
VI. AVIATION ECONOMIC
DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       71,094               71,094
                                           (2.00)               (2.00)
TOTAL PERSONAL SERVICE                     71,094               71,094
                                           (2.00)               (2.00)
OTHER OPERATING EXPENSES                   23,700               23,700
TOTAL OTHER OPERATING EXP                  23,700               23,700
TOTAL AVIATION ECONOMIC
DEVELOPMENT                                94,794               94,794
                                           (2.00)               (2.00)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    334,048              334,048
TOTAL FRINGE BENEFITS                     334,048              334,048
TOTAL EMPLOYEE BENEFITS                   334,048              334,048
TOTAL DIV OF AERONAUTICS                3,697,559            2,598,389

TOTAL AUTHORIZED FTE POSITIONS            (45.00)              (45.00)

42C.1. (Civil Air Patrol) The funds appropriated in this section under program V "Civil Air Patrol" shall be expended by the Director so as to discharge the State's obligations in conjunction with the Civil Air Patrol as outlined in the SARDA Plan, the S. C. Operational Radiological Emergency Response Plan, and assist County and local authorities and other State agencies insofar as permitted by the regulations governing the Civil Air Patrol. The Director shall further expend funds for the maintenance and acquisition of equipment which, in his opinion, shall increase the Civil Air Patrol's ability to perform its mission, and may expend not more than twenty-five per cent of the Patrol funds in the "CAP AEROSPACE EDUCATION" and "CADET" programs. The Director may expend funds to hire such administrative personnel as may be necessary to administer the above outlined programs. All expenditures for equipment and services shall be in accordance with State fiscal policies.

42C.2. (Reimbursement for Services Carry Forward) The Division of Aeronautics may retain and expend reimbursements derived from charges to other government agencies for service and supplies for operating purposes and that a reserve not to exceed $150,000 may be carried forward to the current fiscal year for the replacement of time limit aircraft components.

42C.3. (Air Force Office Space Rental) Revenue received for rental of office space to the U. S. Air Force may be retained and expended to cover the cost of building operations.

42C.4 (Cost of Utilities) The Division of Aeronautics shall not pay for all or any portion of the cost of utilities at any airport or facility except for buildings occupied by the Division of Aeronautics.

42C.5. (Funding Sequence) All General Aviation Airports will receive funding prior to the four air carrier airports (i.e. Columbia, Charleston, Greenville-Spartanburg, Myrtle Beach Jetport) as these qualify for special funding under the DOT/FAA appropriations based on enplanements in South Carolina. This policy may be waived to provide matching State funds for critical FAA safety or capacity projects at air carrier airports.

42C.6. (Hangar/Parking Facilities) The Division of Aeronautics will provide hangar/parking facilities for government owned and/or operated aircraft on a first come basis. The funds collected are to be deposited to the General Fund. The Hangar Fee Schedule shall be as follows:

Single Engine - $50.00 per month

Twin Engine - $75.00 per month

Jet/Turboprop - $100.00 per month

Helicopter - $75.00 per month

Permanent parking/tie-down space will be provided at the rate of $20.00 per month for single engine aircraft, or $30.00 per month for twin engine aircraft. Personnel from the agencies owning and/or operating aircraft will be responsible for ground movement of their aircraft.

42C.7. (Utilize DOT Services) The Division is authorized on a reimbursement basis, to utilize services of the Department of Transportation to assist in providing coordinated and continuing legal and other services in transportation and related matters.

42C.8. (Airport Planning/Development Studies Carry Forward) Any unexpended balance on June 30, of the prior fiscal year, of appropriations to the Division for airport planning and development studies may be carried forward into the current fiscal year, and expended for the same purposes.

42C.9. (Airport Development) Any line item appropriation for airports shall be disbursed for eligible airport development items as approved by the Division.

42C.10. (Clothing Allowance) The Division of Aeronautics is hereby authorized to provide pilots with an annual clothing allowance (on a pro rata basis) not to exceed $400 per pilot for required clothing used in the performance of their primary duty.

42C.11. DELETED

42C.12. DELETED

SECTION 42E
M18-DIV OF SAVANNAH VALLEY DEVELOPMENT

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. DEVELOPMENT & PROMOTIONS
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                         65,877               65,877
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      200,769              200,769
                                           (7.00)               (7.00)
OTHER PERSONAL SERVICE                      7,500                7,500
TOTAL PERSONAL SERVICE                    274,146              274,146
                                           (8.00)               (8.00)
OTHER OPERATING EXPENSES                  437,397              437,397
TOTAL OTHER OPERATING EXP                 437,397              437,397
SPECIAL ITEMS:
SPECIAL PROJECTS                          591,231              287,934
TOTAL SPECIAL ITEMS                       591,231              287,934
DIST TO SUBDIVISIONS
ALLOC OTHER ENTITIES                       20,000               20,000
TOTAL DIST SUBDIVISIONS                    20,000               20,000
TOTAL DEV. AND PROMOTIONS               1,322,774            1,019,477
                                           (8.00)               (8.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                     69,297               69,297
TOTAL FRINGE BENEFITS                      69,297               69,297
TOTAL EMPLOYEE BENEFITS                    69,297               69,297
TOTAL DIV OF SAVANNAH VALLEY
DEVELOPMENT                             1,392,071            1,088,774

TOTAL AUTHORIZED FTE POSITIONS             (8.00)               (8.00)

TOTAL DEPT OF COMMERCE                 13,478,727           11,295,260

TOTAL AUTHORIZED FTE POSITIONS           (133.00)             (132.00)

42E.1. (Carry Forward) The Division of Savannah Valley Development is hereby authorized to carry forward unexpended funds, regardless of their origin, for the authorized purposes of the Development as specified in its legislation.

SECTION 43
N04-DEPARTMENT OF CORRECTIONS

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. INTERNAL ADMINISTRATION &
SUPPORT
PERSONAL SERVICE:
COMMISSIONER/S                            101,221              101,221
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                    6,383,665            6,250,000
                                         (177.00)             (174.00)
UNCLASSIFIED POSITIONS                    251,420              251,420
                                           (3.00)               (3.00)
OTHER PERSONAL SERVICE                    351,191              204,913
TOTAL PERSONAL SERVICE                  7,087,497            6,807,554
                                         (181.00)             (178.00)
OTHER OPERATING EXPENSES                3,014,988            2,931,888
TOTAL OTHER OPERATING EXP               3,014,988            2,931,888
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                               9,061                4,061
TOTAL CASE SRVC/PUB ASST                    9,061                4,061
TOTAL INTERNAL ADMIN & SUPP.           10,111,546            9,743,503
                                         (181.00)             (178.00)
II. HOUSING, CARE, SECURITY &
SUPERVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   95,598,556           93,954,431
                                       (5,591.37)           (5,451.73)
NEW POSITIONS (LEE REPLACEMENT)
 CLASSROOM TEACHER                         35,302              35,302
                                           (8.00)               (8.00)
 CLINCIAL NURSE SPEC.                      21,285              21,285
                                           (1.00)               (1.00)
 CORRECTIONAL CASEWORKER                   25,294              25,294
                                           (2.00)               (2.00)
 CORRECTIONAL OFFICER ASST.

 SUP. I                                    25,252              25,252
                                           (2.00)               (2.00)
 CORRECTIONAL OFFICER II                  379,554             379,554
                                          (35.00)              (35.00)
 DENTAL ASST. I                            13,888              13,888
                                           (1.00)               (1.00)
 DEPUTY WARDEN III                         33,767              33,767
                                           (1.00)               (1.00)
 DIR. NURSING I                            32,330              32,330
                                           (1.00)               (1.00)
 EDUCATION COORDINATOR                     30,600              30,600
                                           (1.00)               (1.00)
 FOOD SERVICE SUPERVISOR                   17,221              17,221
                                           (1.00)               (1.00)
 HEAD NURSE                                45,196              45,196
                                           (1.00)               (1.00)
 LPN II                                    46,138              46,138
                                           (3.00)               (3.00)
 PHYSICIAN II                             101,260             101,260
                                           (2.00)               (2.00)
 POSTAL CENTER SUPV.                       14,721              14,721
                                           (1.00)               (1.00)
 SOCIAL WORKER IV                         266,989             266,989
                                          (11.00)              (11.00)
 STAFF NURSE                              117,851             117,851
                                           (4.00)               (4.00)
 SUPPLY SPECIALISTS III                    86,103              86,103
                                           (5.00)               (5.00)
 VISITING COORDINATOR                      16,559              16,559
                                           (1.00)               (1.00)
 VOCATIONAL TEACHER                        90,093              90,093
                                           (3.00)               (3.00)
 CHIEF CORRECTIONS OFFICER                 18,571               18,571
                                           (1.00)               (1.00)
NEW POSITIONS (TRENTON
REPLACEMENT)
 ADMIN. SPEC. C                             4,224               4,224
                                           (1.00)               (1.00)
 BUSINESS ASSOC. I                          4,844               4,844
                                           (1.00)               (1.00)
 CLASS CASEWORKER I                        33,578              33,578
                                           (4.00)               (4.00)
 CLASSROOM TEACHER                         30,766              30,766
                                           (4.00)               (4.00)
 CORR. OFF. ASST. SUPV. I                  36,877              36,877
                                           (5.00)               (5.00)
 CORRECTIONAL OFFICER I                   212,343             212,343
                                          (51.00)              (51.00)
 DENTIST II                                25,870              25,870
                                           (1.00)               (1.00)
 DENTAL ASST. I                             5,453               5,453
                                           (1.00)               (1.00)
 DEPUTY WARDEN II                          11,508              11,508
                                           (1.00)               (1.00)
 FOOD SERVICE DIRECTOR II                   5,893               5,893
                                           (1.00)               (1.00)
 HEAD NURSE                                34,715              34,715
                                           (4.00)               (4.00)
 INMATE RELATIONS COORD. I                  6,209               6,209
                                           (1.00)               (1.00)
 LPN II                                    13,799              13,799
                                           (4.00)               (4.00)
 PERSONAL ASSISTANT                         5,740               5,740
                                           (1.00)               (1.00)
 PHYSICIAN II                              30,265              30,265
                                           (1.00)               (1.00)
 POSTAL DIRECTOR II                         3,104               3,104
                                           (1.00)               (1.00)
 SOCIAL WORKER IV                          17,250              17,250
                                           (2.00)               (2.00)
 SUPPLY SPECIALIST III                      5,740               5,740
                                           (1.00)               (1.00)
 SUPT. OF GROUNDS                           9,443               9,443
                                           (1.00)               (1.00)
 TRADES SUPERVISOR I                       11,027              11,027
                                           (2.00)               (2.00)
 TRADES SUPERVISOR II                       4,249               4,249
                                           (1.00)               (1.00)
 ACCT TECH II                               2,870               2,870
                                           (1.00)               (1.00)
 ADMIN SPEC B                              19,218              19,218
                                           (5.00)               (5.00)
NEW POSITIONS (WATKINS
ADDICTION CENTER)
 ADMIN. SPEC. C                            21,428              21,428
                                           (1.00)               (1.00)
 INDUSTRIAL SUPERVISOR
                                            (2.00)
 CANTEEN MANAGER
                                            (1.00)
 INDUSTRIAL SUPV. I
                                            (3.00)
 INDUSTRIAL SUPV. II
                                            (1.00)
 ADDICTION SUPERVISOR                      33,142              33,142
                                           (1.00)               (1.00)
 CORRECTIONAL OFFICER                     211,177             211,177
                                          (14.00)              (14.00)
 ACTIVITY THERAPIST                        26,192              26,192
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                  5,096,242            4,536,242
TOTAL PERSONAL SERVICE                102,939,696          100,735,571
                                       (5,795.37)           (5,648.73)
OTHER OPERATING EXPENSES               54,216,089           38,594,461
TOTAL OTHER OPERATING EXP              54,216,089           38,594,461
DEBT SERVICE:
PRINCIPAL IPP NOTE                          8,840                8,840
INTEREST-IPP NOTE                           1,299                1,299
TOTAL DEBT SERVICE                         10,139               10,139
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                           5,138,335            5,108,335
PROSTHETIC APPLIANCES                      56,700               56,700
TOTAL CASE SRVC/PUB ASST                5,195,035            5,165,035
TOTAL HOUSING CARE SECURITY &
SUPV                                  162,360,959          144,505,206
                                       (5,795.37)           (5,648.73)
III. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    4,646,678            1,243,687
                                         (160.28)              (44.80)
OTHER PERSONAL SERVICE                  2,394,825               11,542
TOTAL PERSONAL SERVICE                  7,041,503            1,255,229
                                         (160.28)              (44.80)
OTHER OPERATING EXPENSES               13,737,485            1,454,785
TOTAL OTHER OPERATING EXP              13,737,485            1,454,785
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                             591,308                1,308
TOTAL CASE SRVC/PUB ASST                  591,308                1,308
TOTAL WORK & VOCATIONAL
ACTIVITIES                             21,370,296            2,711,322
                                         (160.28)              (44.80)

IV. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    5,716,450            5,658,100
                                         (146.00)             (142.00)
OTHER PERSONAL SERVICE                    175,895              128,895
TOTAL PERSONAL SERVICE                  5,892,345            5,786,995
                                         (146.00)             (142.00)
OTHER OPERATING EXPENSES                  861,714              522,014
TOTAL OTHER OPERATING EXP                 861,714              522,014
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                             453,850               53,850
TOTAL CASE SRVC/PUB ASST                  453,850               53,850
TOTAL INDIVIDUAL GROWTH &
MOTIVATION                              7,207,909            6,362,859
                                         (146.00)             (142.00)
V.PENAL FACILITY INSPECTION
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      305,750              305,750
                                           (7.00)               (7.00)
TOTAL PERSONAL SERVICE                    305,750              305,750
                                           (7.00)               (7.00)
OTHER OPERATING EXPENSES                   35,341               35,341
TOTAL OTHER OPERATING EXP                  35,341               35,341
TOTAL PENAL FACILITY
INSPECTION SVCS                           341,091              341,091
                                           (7.00)               (7.00)
VI. PALMETTO UNIFIED SCHOOL
DISTRICT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      437,955              362,955
                                          (38.50)              (29.00)
UNCLASSIFIED POSITIONS                  5,399,786            3,269,572
                                         (133.50)              (85.69)
OTHER PERSONAL SERVICE                    520,171               54,086
TOTAL PERSONAL SERVICE                  6,357,912            3,686,613
                                         (172.00)             (114.69)
OTHER OPERATING EXPENSES                1,253,710              476,171
TOTAL OTHER OPERATING EXP               1,253,710              476,171
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                             234,340               19,340
TOTAL CASE SRVC/PUB ASST                  234,340               19,340
TOTAL PALMETTO UNIFIED SCH
DIST1                                   7,845,962            4,182,124
                                         (172.00)             (114.69)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                 42,616,874           39,659,491
TOTAL FRINGE BENEFITS                  42,616,874           39,659,491
TOTAL EMPLOYEE BENEFITS                42,616,874           39,659,491
TOTAL DEPT OF CORRECTIONS             251,854,637          207,505,596

TOTAL AUTHORIZED FTE POSITIONS         (6,461.65)           (6,135.22)

43.1. (Clothes/Transportation Upon Discharge) Whenever an inmate shall be discharged from the Department of Corrections the State Board of Corrections thereof shall furnish such inmate with a suit of common clothes, if deemed necessary, and transportation from the Department of Corrections to his home, if his home be within this State, or to the County from which he was sentenced if his home be without this State.

43.2. (Extended Work Release Program Carry Forward) Revenue derived wholly from supervisory charges paid by inmates participating in the Extended Work Release Program shall be retained by the Department of Corrections to continue the program. Revenue collected and retained by the Department of Corrections in prior years from the Extended Work Release Program shall be retained and carried forward to continue the Extended Work Release Program.

43.3. (Farm Program) Notwithstanding any provision of law to the contrary, the proceeds from the sale of all excess agricultural products produced by the Farm Program of the South Carolina Department of Corrections shall be retained by that agency to be utilized in the expansion and modernization of the program.

43.4. (Sale of Products) In addition to sales currently authorized by statute, all articles or products produced by the Department of Corrections may be sold on the open market; those articles or products not provided for by statute, are sold and distributed through wholesalers and jobbers within this State.

43.5. (Habilitation Unit for Developmentally Disabled) Notwithstanding any other provision of law to the contrary, the excess revenue generated by the Adult Work Activity Center shall be returned to the Department of Corrections to be utilized in the expansion and modernization of the Habilitation Unit for the Developmentally Disabled.

43.6. (Canteen Operations) Revenue derived wholly from the Canteen operations within the Department of Corrections on behalf of the inmate population, may be retained and expended by the Department for the continuation of the operation of said Canteens and the welfare of the inmate population. The Canteen operation is to be treated as an enterprise fund within the Department of Corrections and is not to be subsidized by State Appropriated Funds.

43.7. (Contract for Services) Upon initiation by the South Carolina Department of Corrections, and upon prior approval by the Budget and Control Board, the Department of Corrections may contract for any and all services, but such services must (1) demonstrate reasonably comparable, cost-effectiveness to traditional methods of construction, (2) result in long-term operational cost-savings, (3) result in the provision of a new facility of sufficient bed, program, and support space more expeditiously than traditional methods, and (4) be subject to the year-to-year appropriation process of the General Assembly and state procurement procedures.

43.8. (Contract Performance Funded Literacy Instruction) Of funds appropriated for the Palmetto Unified School District Contractual Services, $75,000 must be used for contracting with private sector education providers for performance-funded literacy instruction. Contractors would be paid only for student progress on quantifiable performance measurements.

43.9. (E.H. Cooper Trust Fund) Notwithstanding any provision of law to the contrary, the Commissioner of the Department of Corrections, at his discretion, may utilize interest generated from the fund created by interest which accrued to the E.H. Cooper Trust Fund and was retained by the Department of Corrections in prior years. The Commissioner may use these funds for special projects benefiting the general welfare of all inmates in the custody of the Board of Corrections.

43.10. (Work Release Program Transportation Fee) The Department is authorized to charge a one dollar ($1.00) per day transportation fee to participants in the work release program.

SECTION 44
N08-DEPT OF PROBATION, PAROLE AND PARDON

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER                               67,734               67,734
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                    2,168,285            1,220,322
                                          (88.00)              (63.20)
UNCLASSIFIED POSITIONS                    122,422              122,422
                                           (2.00)               (2.00)
PROBATION, PAROLE & PARDON
 BOARD                                    165,599              165,599
TOTAL PERSONAL SERVICE                  2,524,040            1,576,077
                                          (91.00)              (66.20)
OTHER OPERATING EXPENSES                1,211,662              159,512
TOTAL OTHER OPERATING EXP               1,211,662              159,512
TOTAL ADMINISTRATION                    3,735,702            1,735,589
                                          (91.00)              (66.20)
II. COMMUNITY CORRECTIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   13,745,379            7,972,898
                                         (633.00)             (379.80)
NEW POSITIONS (COMMUNITY
CONTROL STRATEGY)
 PRESENTENCE INVESTIGATORS              1,235,221           1,235,221
                                          (59.00)              (59.00)
 VR COUNSELOR II                          294,180
                                           (12.00)
 ADDICTIONS SPECIALIST II                 196,119
                                           (10.00)
 MENTAL HEALTH COUNSELOR II               113,315
                                            (5.00)
 PROBATION AND PAROLE AGENT II
                                       736,904
                                           (27.00)
 PROJECT ADMINISTRATOR                     28,680
                                            (1.00)
 ADMIN. SPEC. C                            17,220
                                            (1.00)
 ADMIN. SPEC. B                            15,310
                                            (1.00)
 CHIEF ADDICTION SPECIALIST                25,493
                                            (1.00)
 SOCIAL WORKER III                         22,663
                                            (2.00)
 SOCIAL WORKER IV                          25,493
                                            (1.00)
 PSYCHOLOGIST IV                           33,552
                                            (1.00)
 INMATE REL. COORD. I                     195,573
                                            (7.00)
UNCLASSIFIED POSITIONS                     55,128               55,128
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                     35,000            _________
TOTAL PERSONAL SERVICE                 16,775,230            9,263,247
                                         (762.00)             (439.80)
OTHER OPERATING EXPENSES                2,653,055              819,242
TOTAL OTHER OPERATING EXP               2,653,055              819,242
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                             436,214            _________
TOTAL CASE SRVC/PUB ASST                   436,214
SPECIAL ITEMS
ALSTON WILKES SOCIETY CONTRACT              50,000
COMMISSION ON PROSECUTION
COORDINATION                              500,000            _________
TOTAL SPECIAL ITEMS                        550,000
TOTAL COMM. CORRECTIONS                20,414,499           10,082,489
                                         (762.00)             (439.80)
III. PAROLES AND PARDONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    1,024,456              829,700
                                          (47.00)              (37.00)
UNCLASSIFIED POSITIONS                     53,129               53,129
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                  1,077,585              882,829
                                          (48.00)              (38.00)
OTHER OPERATING EXPENSES                  105,119               14,018
TOTAL OTHER OPERATING EXP                 105,119               14,018
PUBLIC ASSISTANCE PROGRAM
CASE SERVICES                              45,000            _________
TOTAL CASE SRVC/PUB ASST                    45,000
TOTAL PAROLES AND PARDONS               1,227,704              896,847
                                          (48.00)              (38.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  5,753,141            3,362,298
TOTAL FRINGE BENEFITS                   5,753,141            3,362,298
TOTAL EMPLOYEE BENEFITS                 5,753,141            3,362,298
TOTAL DEPT OF PROBATION,
PAROLE AND PARDON                      31,131,046           16,077,223

TOTAL AUTHORIZED FTE POSITIONS           (901.00)             (544.00)

44.1. (Hearing Fee) The Department of Probation, Parole and Pardon Services shall receive a hearing fee under a plan approved by the Budget and Control Board.

44.2. DELETED

44.3. (Comprehensive Community Control Center Reporting) The Department is directed to compile a report on the status of the Comprehensive Community Control Centers. The report should include, but not be limited to, information on the number of offenders diverted from the penal system with an estimated cost-savings to the State. The report should be submitted to the General Assembly by April 1, 1994.

SECTION 45
N12-S C DEPT OF JUVENILE JUSTICE

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. OFFICE OF THE COMMISSIONER:
PERSONAL SERVICE:
COMMISSIONER/S                             78,152               78,152
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      453,766              453,766
                                          (13.00)              (13.00)
OTHER PERSONAL SERVICE                     11,000               11,000
TOTAL PERSONAL SERVICE                    542,918              542,918
                                          (14.00)              (14.00)
OTHER OPERATING EXPENSES                   77,050               72,000
TOTAL OTHER OPERATING EXP                  77,050               72,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                               5,000            _________
TOTAL CASE SRVC/PUB ASST                     5,000
TOTAL OFF. OF THE COMMISSIONER            624,968              614,918
                                          (14.00)              (14.00)
II. INSTITUTIONAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    7,619,667            7,326,172
                                         (391.50)             (373.00)
UNCLASSIFIED POSITIONS                  2,814,973              969,063
                                          (74.00)              (28.33)
OTHER PERSONAL SERVICE                    101,090               43,010
TOTAL PERSONAL SERVICE                 10,535,730            8,338,245
                                         (465.50)             (401.33)
OTHER OPERATING EXPENSES                  902,028              370,597
TOTAL OTHER OPERATING EXP                 902,028              370,597
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                              42,593               31,193
TOTAL CASE SRVC/PUB ASST                   42,593               31,193
SPECIAL ITEMS:
VOCATIONAL REHABILITATION                  82,322               82,322
TOTAL SPECIAL ITEMS                        82,322               82,322
TOTAL GEN. INSTITUT. PGMS              11,562,673            8,822,357
                                         (465.50)             (401.33)
III. COMMUNITY PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    7,138,651            6,358,089
                                         (341.50)             (320.98)
UNCLASSIFIED POSITIONS                     45,852               45,852
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                    231,371              216,371
TOTAL PERSONAL SERVICE                  7,415,874            6,620,312
                                         (342.50)             (321.98)
OTHER OPERATING EXPENSES                1,060,087              910,450
TOTAL OTHER OPERATING EXP               1,060,087              910,450
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                             844,651              709,565
TOTAL CASE SRVC/PUB ASST                  844,651              709,565
SPECIAL ITEM
JUVENILE RESTITUTION -
CHARLESTO                                 121,964              121,964
RESIDENTIAL TRTMT-EMOTIONALLY
HA                                         52,121               52,121
JUVENILE ARBITRATION BOARD                 35,000               35,000
PIEDMONT MARINE INSTITUTE                 736,579              696,579
GEORGETOWN MARINE INSTITUTE               737,325              697,325
PEE DEE MARINE INSTITUTE                  858,739              818,739
CHARLESTON MARINE INSTITUTE               361,201              361,201
RICHLAND MARINE INSTITUTE                 361,201              361,201
BEAUFORT MARINE INSTITUTE                 825,000              825,000
12 & 13 YEAR OLD PLACEMENT                275,390              275,390
CHILDREN'S CASE RESOLUTIONS                47,383               47,383
TOTAL SPECIAL ITEMS                     4,411,903            4,291,903
TOTAL COMMUNITY PROGRAM                13,732,515           12,532,230
                                         (342.50)             (321.98)
IV. OPERATIONAL PROGRAMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    3,923,243            3,729,518
                                         (176.00)             (167.00)
UNCLASSIFIED POSITIONS                     49,694               49,694
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                    256,079              256,079
TOTAL PERSONAL SERVICE                  4,229,016            4,035,291
                                         (177.00)             (168.00)
OTHER OPERATING EXPENSES                2,576,137            1,824,922
TOTAL OTHER OPERATING EXP               2,576,137            1,824,922
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                             713,346              713,346

TOTAL CASE SRVC/PUB ASST                  713,346              713,346
SPECIAL ITEMS
CLIENT TRACKING SYSTEM                    247,350              247,350
TOTAL SPECIAL ITEMS                       247,350              247,350
TOTAL OPERATIONAL PROGRAMS              7,765,849            6,820,909
                                         (177.00)             (168.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  6,315,587            5,381,359
TOTAL FRINGE BENEFITS                   6,315,587            5,381,359
TOTAL EMPLOYEE BENEFITS                 6,315,587            5,381,359
TOTAL S C DEPT OF JUVENILE
JUSTICE                                40,001,592           34,171,773

TOTAL AUTHORIZED FTE POSITIONS           (999.00)             (905.31)

45.1. (Meal Ticket Revenue) The revenue generated from sale of meal tickets by the Department of Juvenile Justice shall be retained and carried forward into the current fiscal year by the agency and expended for the operation of the agency's cafeterias and food service programs.

45.2. (Interstate Compact/Juvenile Restitution Programs Revenue) The revenue returned to the Interstate Compact Program and the revenue returned from the Juvenile Restitution Program shall be retained and carried forward into the current fiscal year by the Agency and expended for the Operation of the respective program areas.

45.3. DELETED

45.4. DELETED

45.5. (Educational Funds Audit) Notwithstanding the provisions of the Education Finance Act, the South Carolina Department of Juvenile Justice shall have its educational funds audited by the Office of the State Auditor pursuant to a schedule established by the State Auditor, and said audit shall be sufficient to satisfy the timetable for audits required in Regulation 43175.

45.6. DELETED

45.7. (Children's Projects Revenue) Funds generated from the projects undertaken by children under the supervision of the Department of Juvenile Justice may be retained by the Department and utilized for the benefit of those children. Such funds may be carried forward into the following fiscal year.

45.8. (Report on Children Detained Before Adjudication) The South Carolina Department of Juvenile Justice shall compile data for one year following the effective date of an Act of 1990 passed pursuant to Senate Bill 1485, and that data must reflect the total number of children detained before adjudication, the reasons for those detentions, the average length of those detentions, the percentage of children needing treatment services, and the types of treatment services needed including, but not limited to, the number of children needing mental health services and the number of children needing alcohol and drug abuse treatment. This data must be reported on a quarterly basis to the Joint Legislative Committee on Children.

45.9. (Revenues Generated) All revenues generated from USDA federal grants, the Education Finance Act (EFA), the Detention Center, and Medicaid federal funding may be retained, carried forward into current fiscal year, and expended by the Department of Juvenile Justice, in accordance with applicable regulations, for the costs associated with these programs.

45.10. DELETED

SECTION 46
P04-STATE WATER RESOURCES COMMISSION

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION DIVISION:
A. OFFICE OF THE EXECUTIVE
DIRECTOR
PERSONAL SERVICE:
 EXECUTIVE DIRECTOR                        66,621               66,621
                                           (1.00)               (1.00)
 CLASSIFIED POSITIONS                     154,326              154,326
                                           (4.00)               (4.00)
 UNCLASSIFIED POSITIONS                    60,641               60,641
                                           (1.00)               (1.00)
 OTHER PERSONAL SERVICE                    15,955               15,955
TOTAL PERSONAL SERVICE                    297,543              297,543
                                           (6.00)               (6.00)
OTHER OPERATING EXPENSES                  125,493              120,493
TOTAL OTHER OPERATING EXP                 125,493              120,493
TOTAL OFFICE OF EXECUTIVE
DIRECTOR                                  423,036              418,036
                                           (6.00)               (6.00)
B. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      194,099              178,257
                                           (7.00)               (6.00)
OTHER PERSONAL SERVICE                     13,538               13,538
TOTAL PERSONAL SERVICE                    207,637              191,795
                                           (7.00)               (6.00)
OTHER OPERATING EXPENSES                  492,591              492,591
TOTAL OTHER OPERATING EXP                 492,591              492,591
TOTAL ADMINISTRATIVE SVCS                 700,228              684,386
                                           (7.00)               (6.00)
TOTAL ADMINISTRATION DIV.               1,123,264            1,102,422
                                          (13.00)              (12.00)
II. SURFACE WATER DIVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      453,052              428,529
                                          (14.00)              (13.00)
OTHER PERSONAL SERVICE                      2,901                2,901
TOTAL PERSONAL SERVICE                    455,953              431,430
                                          (14.00)              (13.00)
OTHER OPERATING EXPENSES                  325,397              209,351
TOTAL OTHER OPERATING EXP                 325,397              209,351
SPECIAL ITEMS:
STREAMFLOW GUAGE NTWK. MAINT.              19,340               19,340
TOTAL SPECIAL ITEMS                        19,340               19,340
TOTAL SURFACE WATER DIVISION              800,690              660,121
                                          (14.00)              (13.00)
III. GEOLOGY & HYDROLOGY DIV.
A. INVESTIGATION AND
TECHNICAL A
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                     300,774              300,774
                                          (11.00)              (11.00)
 OTHER PERSONAL SERVICE                    60,046                8,703
TOTAL PERSONAL SERVICE                    360,820              309,477
                                          (11.00)              (11.00)
OTHER OPERATING EXPENSES                1,336,828              113,218
TOTAL OTHER OPERATING EXP               1,336,828              113,218
SPECIAL ITEMS:
COOP STUDIES-USGS                          38,680               38,680
GROUND WATER SURVEY                        14,505               14,505
TOTAL SPECIAL ITEMS                        53,185               53,185
TOTAL INVEST. & TECH ASST               1,750,833              475,880
                                          (11.00)              (11.00)
B. STATE CAPACITY USE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      281,806              248,286
                                           (9.00)               (7.00)
OTHER PERSONAL SERVICE                     24,175               24,175
TOTAL PERSONAL SERVICE                    305,981              272,461
                                           (9.00)               (7.00)
OTHER OPERATING EXPENSES                  179,042              179,042
TOTAL OTHER OPERATING EXP                 179,042              179,042
TOTAL STATE CAPACITY USE                  485,023              451,503
                                           (9.00)               (7.00)
TOTAL GEO. & HYDROLOGY DIV              2,235,856              927,383
                                          (20.00)              (18.00)
IV. RESEARCH AND PLANNING
DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      810,580              563,489
                                          (24.00)              (19.00)
OTHER PERSONAL SERVICE                    180,734                1,934
TOTAL PERSONAL SERVICE                    991,314              565,423
                                          (24.00)              (19.00)
OTHER OPERATING EXPENSES                2,496,748              316,492
TOTAL OTHER OPERATING EXP               2,496,748              316,492
SPECIAL ITEMS:
S. C. RURAL WATER ASSN.                     9,670                9,670
TOTAL SPECIAL ITEMS                         9,670                9,670
TOTAL RES. & PLANNING DIV               3,497,732              891,585
                                          (24.00)              (19.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    568,741              483,424
TOTAL FRINGE BENEFITS                     568,741              483,424
TOTAL EMPLOYEE BENEFITS                   568,741              483,424
TOTAL STATE WATER RESOURCES
COMMISSION                              8,226,283            4,064,935

TOTAL AUTHORIZED FTE POSITIONS            (71.00)              (62.00)

46.1. (Revenue Carry Forward) The Commission may collect, expend, and carry forward funds derived from the sale of publications, postal reimbursement and photo copying.

46.2. (State Climatology Office Revenue) The South Carolina State Climatology Office of the Water Resources Commission may retain fees for specialized services rendered. These funds must be used to defray the cost of these services.

SECTION 47
P08-LAND RESOURCES CONSERVATION COMMISSION

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                         67,451               67,451
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      183,477              183,477
                                           (7.15)               (7.15)
UNCLASSIFIED POSITIONS                    115,735              115,735
                                           (2.00)               (2.00)
OTHER PERSONAL SERVICE                      1,995                1,995
TOTAL PERSONAL SERVICE                    368,658              368,658
                                          (10.15)              (10.15)
OTHER OPERATING EXPENSES                   73,639               73,639
TOTAL OTHER OPERATING EXP                  73,639               73,639
TOTAL ADMINISTRATION                      442,297              442,297
                                          (10.15)              (10.15)
II. CONSERVATION DISTRICTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      616,928              616,928
                                          (25.00)              (25.00)
OTHER PERSONAL SERVICE                      9,077                9,077
TOTAL PERSONAL SERVICE                    626,005              626,005
                                          (25.00)              (25.00)
OTHER OPERATING EXPENSES                  147,449              147,449
TOTAL OTHER OPERATING EXP                 147,449              147,449
SPECIAL ITEMS:
AID TO CONSERVATION DISTRICTS             276,000              276,000
TOTAL SPECIAL ITEMS                       276,000              276,000
TOTAL CONSERVATION DISTRICTS            1,049,454            1,049,454
                                          (25.00)              (25.00)
III. MINING AND RECLAMATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      315,038              315,038
                                          (10.00)              (10.00)
TOTAL PERSONAL SERVICE                    315,038              315,038
                                          (10.00)              (10.00)
OTHER OPERATING EXPENSES                   66,579               66,579
TOTAL OTHER OPERATING EXP                  66,579               66,579
SPECIAL ITEMS:
INTERSTATE MINING COMPACT                   6,022                6,022
TOTAL SPECIAL ITEMS                         6,022                6,022
TOTAL MINING & RECLAMATION                387,639              387,639
                                          (10.00)              (10.00)
IV. LAND RESOURCES ENGINEERING
A. DAMS RESERVOIR SAFETY
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                     294,497              294,497
                                           (9.00)               (9.00)
TOTAL PERSONAL SERVICE                    294,497              294,497
                                           (9.00)               (9.00)
OTHER OPERATING EXPENSES                   83,009               58,009
TOTAL OTHER OPERATING EXP                  83,009               58,009
TOTAL DAMS RESERVOIR SAFETY               377,506              352,506
                                           (9.00)               (9.00)
B. STORMWATER MANAGEMENT AND
SEDIMENT REDUC
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      173,266               79,916
                                           (4.00)               (3.00)
TOTAL PERSONAL SERVICE                    173,266               79,916
                                           (4.00)               (3.00)
OTHER OPERATING EXPENSES                  455,738               29,251
TOTAL OTHER OPERATING EXP                 455,738               29,251
TOTAL STORMWATER MGMT.                    629,004              109,167
                                           (4.00)               (3.00)
TOTAL LAND RESOURCES ENG.               1,006,510              461,673
                                          (13.00)              (12.00)
V. SOILS, PLANNING, RESOURCE INF
A. SOILS & RESOURCE INFO.
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                     239,895              239,895
                                           (8.00)               (8.00)
 OTHER PERSONAL SERVICE                     9,000            _________
TOTAL PERSONAL SERVICE                    248,895              239,895
                                           (8.00)               (8.00)
OTHER OPERATING EXPENSES                  268,407               43,349
TOTAL OTHER OPERATING EXP                 268,407               43,349
SPECIAL ITEMS:
SOIL SURVEY                                 2,500                2,500
TOTAL SPECIAL ITEMS                         2,500                2,500
TOTAL SOILS & RESOURCE INFO               519,802              285,744
                                           (8.00)               (8.00)
B. SOIL CLASSIFIERS REGISTRATION
OTHER PERSONAL SERVICE                         68            _________
TOTAL PERSONAL SERVICE                          68
OTHER OPERATING EXPENSES                      377            _________
TOTAL OTHER OPERATING EXP                     377            _________
TOTAL SOIL CLASSIFIERS
REGISTRTION                                    445
TOTAL SOILS PLANNING RESOURCE
INFO                                      520,247              285,744
                                           (8.00)               (8.00)
VI. LANDSCAPE ARCHITECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        17,754
                                             (.85)
OTHER PERSONAL SERVICE                      1,050            _________
TOTAL PERSONAL SERVICE                      18,804
                                             (.85)
OTHER OPERATING EXPENSES                   17,661            _________
TOTAL OTHER OPERATING EXP                   17,661
TOTAL LANDSCAPE ARCHITECTS                  36,465
                                             (.85)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    508,909              483,279
TOTAL FRINGE BENEFITS                     508,909              483,279
TOTAL EMPLOYEE BENEFITS                   508,909              483,279
TOTAL LAND RESOURCES
CONSERVATION COMMISSION                 3,951,521            3,110,086

TOTAL AUTHORIZED FTE POSITIONS            (67.00)              (65.15)

47.1. (General Assistance County Appropriation) The appropriations in this section for "Aid To Conservation Districts" shall be used by the Soil and Water Conservation Districts for general assistance to the district's program. No district shall receive any funds under this provision unless the county or counties wherein the district is located shall have appropriated no less than three hundred dollars to the district from county funds for the same purposes.

47.2. (Proportionate Funding) Each of South Carolina's 46 Soil and Water Conservation Districts shall receive a proportionate share of funding set aside for Aid to Conservation Districts up to $8,000 per district. Available funding above $8,000 for each district will be apportioned by the South Carolina Land Resources Commission based upon local needs and priorities as determined by the Commission.

47.3. (SC Mining Council) The amount appropriated in this section for "Mining and Reclamation": "Per Diem" and "Travel" may be used for reimbursement of expenses and per diem for the South Carolina Mining Council.

47.4. (Map Revenue Carry Forward) The Commission may retain and carry forward funds derived from the sale of maps in an amount not to exceed $2,000.

47.5. (Mining Fees) The S.C. Land Resources Commission shall be authorized to assess and collect application fees and other fees associated with the implementation of the S.C. Mining Act. Authorized fee categories and amounts are as follows:


     A.   Mining Permit Application Fee. . . . . . . . . . . . $500.00
     B.   Mining Permit Renewal Fee. . . . . . . . . . . . . . $250.00
     C.   Substantial Permit Modification Fee. . . . . . . . . $250.00
     D.   Mining Permit Transfer Fee . . . . . . . . . . . . . $ 50.00

All authorized fees must be received with the appropriate application by the Commission and shall be non-refundable to the applicant.

As part of the Annual Reclamation Report required pursuant to Section 48-20-120 of the S.C. Mining Act, the Commission shall be authorized to assess and collect an annual operating fee of one hundred twenty-five dollars ($125) for each mine with an operating permit. The Commission may assess a late fee of fifty dollars ($50) per month for each month the annual reclamation report and/or annual operating fees are delinquent.

All fees generated pursuant to this proviso shall be remitted to the general fund.

47.6. (Aerial Photography Revenue) The Commission is authorized to charge a reasonable fee for aerial photography products sold through the Cartographic Information Center (CIC) and to accept contributions. Funds generated from aerial photography sales and other sources may be retained by the Commission in a revolving account with a maximum carry forward of $250,000 and must be expended for the aerial photography program.

47.7. (Mineral Sets Revenue) The SC Land Resources is authorized to charge a reasonable fee for mineral sets. Funds generated from the sale of mineral sets may be retained by the Commission in a revolving account with a maximum carry forward of $2,000 and must be expended for mineral set supplies and related mining and reclamation educational products.

SECTION 48
P12-FORESTRY COMMISSION

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICE:
STATE FORESTER                             70,027               70,027
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      576,360              576,360
                                          (22.00)              (22.00)
UNCLASSIFIED POSITIONS                     60,069               60,069
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                      8,996                8,996
TOTAL PERSONAL SERVICE                    715,452              715,452
                                          (24.00)              (24.00)
OTHER OPERATING EXPENSES                  214,566              214,566
TOTAL OTHER OPERATING EXP                 214,566              214,566
DEBT SERVICE
 DEBT SERVICE                              35,304               35,304
TOTAL DEBT SERVICE                         35,304               35,304
TOTAL ADMINISTRATION                      965,322              965,322
                                          (24.00)              (24.00)
II. FOREST LANDOWNER ASSIST.
A. LANDOWNER ASSISTANCE
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                   9,908,215            9,234,202
                                         (516.55)             (509.54)
 OTHER PERSONAL SERVICE                   390,181              160,969
TOTAL PERSONAL SERVICE                 10,298,396            9,395,171
                                         (516.55)             (509.54)
OTHER OPERATING EXPENSES                4,821,473            2,293,515
TOTAL OTHER OPERATING EXP               4,821,473            2,293,515
SPECIAL ITEMS:
FOREST RENEWAL PROGRAM                    750,000              100,000
HUGO WILDFIRE HAZARD                    1,630,830            _________
TOTAL SPECIAL ITEMS                     2,380,830              100,000
AID TO SUBDIVISIONS:
ALLOC TO MUNICIPALITIES                    267,000
ALLOC TO COUNTIES                           96,017
ALLOC OTHER STATE AGENCIES                 273,000
ALLOC OTHER ENTITIES                       147,000
ALLOC-PRIVATE SECTOR                    5,186,000            _________
TOTAL DIST SUBDIVISIONS                 5,969,017            _________
TOTAL LANDOWNER ASSIST.                23,469,716           11,788,686
                                         (516.55)             (509.54)
III. STATE FORESTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      422,380              177,380
                                          (24.00)              (10.00)
OTHER PERSONAL SERVICE                     75,235                5,235
TOTAL PERSONAL SERVICE                    497,615              182,615
                                          (24.00)              (10.00)
OTHER OPERATING EXPENSES                  587,984                2,984
TOTAL OTHER OPERATING EXP                 587,984                2,984
AID TO SUBDIVISIONS
ALLOC CNTY--RESTRICTED                    240,000            _________
TOTAL DIST SUBDIVISIONS                    240,000
TOTAL STATE FORESTS                    24,795,315           11,974,285
                                         (540.55)             (519.54)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  3,646,999            3,247,427
TOTAL FRINGE BENEFITS                   3,646,999            3,247,427
TOTAL EMPLOYEE BENEFITS                 3,646,999            3,247,427
TOTAL FORESTRY COMMISSION              29,407,636           16,187,034

TOTAL AUTHORIZED FTE POSITIONS           (564.55)             (543.54)

48.1. (Compensation Supplements) Compensation supplements paid personnel of the Forestry Commission by counties and/or other political subdivisions shall not be extended in the current fiscal year to additional employees, nor shall such existing supplements be increased in the current fiscal year.

48.2. (Revenue Retained & Carried Forward) Revenue received from hunting privileges, rentals, fuelwood sales, the marketing of pine straw, merchantable timber, forest tree seed and miscellaneous products on Forestry Commission lands, excluding Sand Hills State Forest, shall be retained by the Commission to be used for reforestation of the Manchester State Forest, the development and operation of state forests and forest tree seed orchards, the maintenance of wildlife habitat and the administration and operation of various programs on Forestry Commission holdings. The Commission may carry forward any unexpended funds under this provision to be used for those purposes.

48.3. (Williamsburg County Property Sale) The State Forestry Commission is authorized to trade or sell real property of approximately one acre with improvements in Williamsburg County which it owns to expand the Commission's Capital Improvement Program. If the Commission sells this tract of real property, it may use the proceeds from this sale to fund the Commission's Capital Improvement Program.

48.4. (Carry Forward for Loan Repayment) Any unexpended balance of Fiscal Year 1992-93 appropriated funds may be carried forward into Fiscal Year 1993-94 for the purpose of repaying the amount borrowed from the Insurance Reserve Fund.

SECTION 49
P16-DEPARTMENT OF AGRICULTURE

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATIVE SERVICES
A. GENERAL
PERSONAL SERVICE:
 COMMSNR. OF AGRICULTURE                   90,203               90,203
                                           (1.00)               (1.00)
 CLASSIFIED POSITIONS                   1,162,608            1,162,608
                                          (42.00)              (42.00)
 OTHER PERSONAL SERVICE                    17,406               17,406
TOTAL PERSONAL SERVICE                  1,270,217            1,270,217
                                          (43.00)              (43.00)
OTHER OPERATING EXPENSES                  552,042              524,542
TOTAL OTHER OPERATING EXP                 552,042              524,542
TOTAL ADMIN. GENERAL                    1,822,259            1,794,759
                                          (43.00)              (43.00)
B. MARKET BULLETIN
OTHER OPERATING EXPENSES                  157,008              157,008
TOTAL OTHER OPERATING EXP                 157,008              157,008
TOTAL MARKET BULLETIN                     157,008              157,008
TOTAL ADMINISTRATIVE SVCS               1,979,267            1,951,767
                                          (43.00)              (43.00)
II. LABORATORY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      752,960              752,960
                                          (33.00)              (33.00)
OTHER PERSONAL SERVICE                        835                  835
TOTAL PERSONAL SERVICE                    753,795              753,795
                                          (33.00)              (33.00)
OTHER OPERATING EXPENSES                  402,990              396,349
TOTAL OTHER OPERATING EXP                 402,990              396,349
TOTAL LABORATORY SERVICES               1,156,785            1,150,144
                                          (33.00)              (33.00)
III. CONSUMER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      802,365              802,365
                                          (39.00)              (39.00)
OTHER PERSONAL SERVICE                      7,486                7,486
TOTAL PERSONAL SERVICE                    809,851              809,851
                                          (39.00)              (39.00)
OTHER OPERATING EXPENSES                  138,265              129,065
TOTAL OTHER OPERATING EXP                 138,265              129,065
TOTAL CONSUMER SERVICES                   948,116              938,916
                                          (39.00)              (39.00)
IV. MARKETING SERVICES
A. MARKETING GENERAL
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                     871,968              871,968
                                          (30.00)              (30.00)
 OTHER PERSONAL SERVICE                    18,736               12,016
TOTAL PERSONAL SERVICE                    890,704              883,984
                                          (30.00)              (30.00)
OTHER OPERATING EXPENSES                  198,929              159,834
TOTAL OTHER OPERATING EXP                 198,929              159,834
TOTAL MARKETING GENERAL                 1,089,633            1,043,818
                                          (30.00)              (30.00)
B. FARM MKT FACILITIES
OTHER OPERATING EXPENSES                      634            _________
TOTAL OTHER OPERATING EXP                     634            _________
TOTAL FARM MARKET FACIL                        634
C. COMMODITY BOARDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        65,560
                                            (2.00)
UNCLASSIFIED POSITIONS                     100,446
                                            (2.00)
OTHER PERSONAL SERVICE                     26,225            _________
TOTAL PERSONAL SERVICE                     192,231
                                            (4.00)
OTHER OPERATING EXPENSES                1,013,864            _________
TOTAL OTHER OPERATING EXP               1,013,864            _________
TOTAL COMMODITY BOARDS                   1,206,095
                                            (4.00)
D. FARMERS MARKETS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      326,295               32,861
                                          (18.00)               (2.00)
OTHER PERSONAL SERVICE                    159,000            _________
TOTAL PERSONAL SERVICE                    485,295               32,861
                                          (18.00)               (2.00)
OTHER OPERATING EXPENSES                  664,615               35,315
TOTAL OTHER OPERATING EXP                 664,615               35,315
TOTAL FARMERS MARKETS                   1,149,910               68,176
                                          (18.00)               (2.00)
E. INSPECTION SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       855,164
                                           (35.13)
OTHER PERSONAL SERVICE                    327,500            _________
TOTAL PERSONAL SERVICE                   1,182,664
                                           (35.13)
OTHER OPERATING EXPENSES                  378,950            _________
TOTAL OTHER OPERATING EXP                 378,950            _________
TOTAL INSPECTION SERVICES                1,561,614
                                           (35.13)
TOTAL MARKETING SERVICES                5,007,886            1,111,994
                                          (87.13)              (32.00)
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE                          52,584            _________
TOTAL PERSONAL SERVICE                     52,584            _________
TOTAL BASE PAY INCREASE                     52,584
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  1,474,152            1,020,828
TOTAL FRINGE BENEFITS                   1,474,152            1,020,828
TOTAL STATE EMPLOYER
CONTRIBUTIONS                           1,474,152            1,020,828
TOTAL EMPLOYEE BENEFITS                 1,526,736            1,020,828
TOTAL DEPT OF AGRICULTURE              10,618,790            6,173,649

TOTAL AUTHORIZED FTE POSITIONS           (202.13)             (147.00)

49.1. (Market Bulletin) The Market Bulletin shall be mailed only to those persons who request it in writing and a record of each request shall be maintained by the Department. The Department shall biennially purge the subscription list through use of a coupon printed in the Bulletin.

49.2. (Fruit/Vegetable Inspectors Subsistence) A daily subsistence allowance of up to $30.00 may be allowed for temporarily employed fruits and vegetables inspectors from funds generated by fruits and vegetables inspection fees and budgeted under Other funds in Program IV Marketing Services, E. Inspection Services, in lieu of reimbursements for meals and lodging expense.

49.3. (Commodity Boards Expenditures) Expenditures made for the various Commodity Boards (as budgeted under Other funds in Program IV.C. Marketing Services: Commodity Boards) are exempt from regulations under the Procurement Act of 1981.

49.4. (Mobile Lab Fee) The Commissioner of Agriculture may set a nominal fee, not to exceed ten dollars, per analysis performed by the Department's mobile laboratory. These fees may be retained and expended by the Department of Agriculture to offset other operating expenses incurred by the mobile laboratory.

* 49.5. (Matching Funds) The Department is authorized to utilize up to $40,000 of appropriated funds for matching purposes if the funds are made available from the Federation of Southern Cooperatives.

* See note at end of act.

SECTION 50
P20-CLEMSON UNIV (PUBLIC SERVICE ACTIVITIES)

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. FOREST & RECREATION RESOURCES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    1,005,273              791,769
                                          (47.42)              (33.89)
UNCLASSIFIED POSITIONS                  1,751,346            1,378,998
                                          (34.68)              (27.34)
OTHER PERSONAL SERVICE                    167,127              131,596
TOTAL PERSONAL SERVICE                  2,923,746            2,302,363
                                          (82.10)              (61.23)
OTHER OPERATING EXPENSES                  235,073              182,121
TOTAL OTHER OPERATING EXP                 235,073              182,121
TOTAL FOREST & RECREATION
RESOURCES                               3,158,819            2,484,484
                                          (82.10)              (61.23)
II. REGULATORY & PUBLIC SERVICE
A.  GENERAL
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                   1,301,593            1,088,689
                                          (50.40)              (43.40)
 UNCLASSIFIED POSITIONS                   291,504              291,504
                                           (4.45)               (4.45)
 OTHER PERSONAL SERVICE                     9,000                7,139
TOTAL PERSONAL SERVICE                  1,602,097            1,387,332
                                          (54.85)              (47.85)
OTHER OPERATING EXPENSES                  265,025              151,618
TOTAL OTHER OPERATING EXP                 265,025              151,618
SPECIAL ITEMS:
BOLL WEEVIL PROGRAM                       172,800              172,800
TOTAL SPECIAL ITEMS                       172,800              172,800
TOTAL GENERAL                           2,039,922            1,711,750
                                          (54.85)              (47.85)
II. REGULATORY & PUBL SERVICE
B.  RESTRICTED
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                       61,837
                                            (3.00)
 OTHER PERSONAL SERVICE                   266,854            _________
TOTAL PERSONAL SERVICE                     328,691
                                            (3.00)
OTHER OPERATING EXPENSES                  297,663            _________
TOTAL OTHER OPERATING EXP                 297,663            _________
TOTAL RESTRICTED                           626,354
                                            (3.00)
TOTAL REG. & PUBLIC SER                 2,666,276            1,711,750
                                          (57.85)              (47.85)
III. LIVESTOCK-POULTRY HEALTH
A.   GENERAL
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                   1,753,803            1,703,145
                                          (65.00)              (63.39)
 OTHER PERSONAL SERVICE                    10,000                9,018
TOTAL PERSONAL SERVICE                  1,763,803            1,712,163
                                          (65.00)              (63.39)
OTHER OPERATING EXPENSES                  345,383              279,775
TOTAL OTHER OPERATING EXP                 345,383              279,775
TOTAL GENERAL                           2,109,186            1,991,938
                                          (65.00)              (63.39)
III. LIVESTOCK-POULTRY HEALTH
B. RESTRICTED
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                      596,063
                                           (25.77)
 OTHER PERSONAL SERVICE                       642            _________
TOTAL PERSONAL SERVICE                     596,705
                                           (25.77)
OTHER OPERATING EXPENSES                   99,792            _________
TOTAL OTHER OPERATING EXP                  99,792            _________
TOTAL RESTRICTED                           696,497
                                           (25.77)
TOTAL LIVESTK-POULTRY HEALTH            2,805,683            1,991,938
                                          (90.77)              (63.39)
IV. AGRICULTURAL RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    5,627,031            4,393,177
                                         (280.39)             (192.59)
UNCLASSIFIED POSITIONS                  6,316,362            5,101,925
                                         (127.21)              (88.51)
OTHER PERSONAL SERVICE                    639,771              462,540
TOTAL PERSONAL SERVICE                 12,583,164            9,957,642
                                         (407.60)             (281.10)
OTHER OPERATING EXPENSES                3,612,789            3,229,887
TOTAL OTHER OPERATING EXP               3,612,789            3,229,887
TOTAL AGRICULTURAL RESEARCH            16,195,953           13,187,529
                                         (407.60)             (281.10)
V. COOPERATIVE EXTENSION SVC
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    5,914,847            3,563,375
                                         (363.03)             (188.66)
UNCLASSIFIED POSITIONS                 14,197,852           10,697,459
                                         (360.74)             (268.28)
OTHER PERSONAL SERVICE                     84,961               61,038
TOTAL PERSONAL SERVICE                 20,197,660           14,321,872
                                         (723.77)             (456.94)
OTHER OPERATING EXPENSES                3,634,283            2,963,749
TOTAL OTHER OPERATING EXP               3,634,283            2,963,749
TOTAL COOP. EXTENSION SVC              23,831,943           17,285,621
                                         (723.77)             (456.94)
VI. STATE ENERGY PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       33,926               33,926
                                           (1.50)               (1.50)
OTHER PERSONAL SERVICE                     16,835               16,835
TOTAL PERSONAL SERVICE                     50,761               50,761
                                           (1.50)               (1.50)
OTHER OPERATING EXPENSES                   53,488               53,488
TOTAL OTHER OPERATING EXP                  53,488               53,488
TOTAL STATE ENERGY PROGRAM                104,249              104,249
                                           (1.50)               (1.50)
VII. BIOENGINEERING ALLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       17,073               17,073
                                           (1.00)               (1.00)
UNCLASSIFIED POSITIONS                     30,041               30,041
                                            (.50)                (.50)
OTHER PERSONAL SERVICE                     34,825               34,825
TOTAL PERSONAL SERVICE                     81,939               81,939
                                           (1.50)               (1.50)
OTHER OPERATING EXPENSES                   46,986               46,986
TOTAL OTHER OPERATING EXP                  46,986               46,986
TOTAL BIO-ENGINEERING ALLIANCE            128,925              128,925
                                           (1.50)               (1.50)
VIII. AGROMEDICINE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       97,978               97,978
UNCLASSIFIED POSITIONS                     11,576               11,576
TOTAL PERSONAL SERVICE                    109,554              109,554
OTHER OPERATING EXPENSES                   27,709               27,709
TOTAL OTHER OPERATING EXP                  27,709               27,709
TOTAL AGROMEDICINE                        137,263              137,263
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  9,417,442            5,933,520
TOTAL FRINGE BENEFITS                   9,417,442            5,933,520
TOTAL EMPLOYEE BENEFITS                 9,417,442            5,933,520

TOTAL CLEMSON UNIV (PUBLIC
SERVICE ACTIVITIES)                    58,446,553           42,965,279

TOTAL AUTHORIZED FTE POSITIONS         (1,365.09)             (913.51)

50.1. (Revenue Credited to General Fund) All revenues derived from the Regulatory and Public Service Division covered in this section must be remitted to the credit of the General Fund.

50.2. (Employer Contributions Carry Forward) That amount accrued and expended for employer contributions associated with accrued salaries and wages but not remitted by June 30, of the prior fiscal year, may be carried forward to the current fiscal year.

50.3. (Pesticide Revenue) All revenues collected from pesticide registration fees in excess of $140,000 and up to $50,000 of revenues collected from Structural Pest Control Businesses for Business licensing must be retained by Regulatory and Public Service Programs to carry out provisions of the S.C. Pesticide Control Act as amended and pursuant to regulations related to this act.

SECTION 51
P22-MIGRATORY WATERFOWL COMMITTEE

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
OTHER PERSONAL SERVICE                     18,652               18,652
TOTAL PERSONAL SERVICE                     18,652               18,652
OTHER OPERATING EXPENSES                   63,729                6,090
TOTAL OTHER OPERATING EXP                  63,729                6,090
DISTRIBUTION TO SUBDIVISIONS
ALLOC OTHER ENTITIES                      152,361            _________
TOTAL DIST SUBDIVISIONS                    152,361
TOTAL ADMINISTRATION                      234,742               24,742
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                      3,167                3,167
TOTAL FRINGE BENEFITS                       3,167                3,167
TOTAL EMPLOYEE BENEFITS                     3,167                3,167
TOTAL MIGRATORY WATERFOWL
COMMITTEE                                 237,909               27,909

SECTION 52
P24-WILDLIFE & MARINE RESOURCES DEPARTMENT

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION & SUPPORT
PERSONAL SERVICE
EXECUTIVE DIRECTOR                         92,345               92,345
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                    1,915,305            1,449,523
                                          (67.00)              (49.00)
UNCLASSIFIED POSITIONS                    146,502              146,502
                                           (2.00)               (2.00)
OTHER PERSONAL SERVICE                     27,280                5,280
TOTAL PERSONAL SERVICE                  2,181,432            1,693,650
                                          (70.00)              (52.00)
OTHER OPERATING EXPENSES                1,188,814              402,980
TOTAL OTHER OPERATING EXP               1,188,814              402,980
TOTAL ADMIN. & SUPPORT                  3,370,246            2,096,630
                                          (70.00)              (52.00)
II. CONSERVATION, EDUCATION &
COMMUNICATION
A.  INFORMATION AND EDUCATION
PERSONAL SERVICE
 CLASSIFIED POSITIONS                     704,101              704,101
                                          (29.00)              (29.00)
 UNCLASSIFIED POSITIONS                    60,021               60,021
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                    764,122              764,122
                                          (30.00)              (30.00)
OTHER OPERATING EXPENSES                  121,891              121,891
TOTAL OTHER OPERATING EXP                 121,891              121,891
TOTAL INFO/EDUCATION                      886,013              886,013
                                          (30.00)              (30.00)
B.  MAGAZINE:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      113,802               51,543
                                           (4.00)               (2.00)
OTHER PERSONAL SERVICE                      9,670                9,670
TOTAL PERSONAL SERVICE                    123,472               61,213
                                           (4.00)               (2.00)
OTHER OPERATING EXPENSES                  767,439              337,439
TOTAL OTHER OPERATING EXP                 767,439              337,439
TOTAL MAGAZINE                            890,911              398,652
                                           (4.00)               (2.00)
TOTAL CONSERVATION, EDUCATION
& COMMUNICATION                         1,776,924            1,284,665
                                          (34.00)              (32.00)
III.  TITLING AND REGISTRATION:
PERSONAL SERVICE
CLASSIFIED POSITIONS                       442,000
                                           (27.00)
OTHER PERSONAL SERVICE                     35,000            _________
TOTAL PERSONAL SERVICE                     477,000
                                           (27.00)
OTHER OPERATING EXPENSES                  591,200            _________
TOTAL OTHER OPERATING EXP                  591,200
TOTAL TITLING & REGISTRATION             1,068,200
                                           (27.00)
IV. GAME MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS                    2,439,515              148,849
                                         (106.00)               (6.00)
UNCLASSIFIED POSITIONS                      62,212
                                            (1.00)
OTHER PERSONAL SERVICE                     96,716            _________
TOTAL PERSONAL SERVICE                  2,598,443              148,849
                                         (107.00)               (6.00)
OTHER OPERATING EXPENSES                3,644,720               10,544
TOTAL OTHER OPERATING EXP               3,644,720               10,544
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO OTHER ENTITIES              25,000            _________
TOTAL DIST SUBDIVISIONS                     25,000
TOTAL GAME MANAGEMENT                   6,268,163              159,393
                                         (107.00)               (6.00)
V. FISHERIES:
A.  FISHERIES:
PERSONAL SERVICE
 CLASSIFIED POSITIONS                   1,611,435               69,401
                                          (63.00)               (3.00)
 OTHER PERSONAL SERVICE                   154,346            _________
TOTAL PERSONAL SERVICE                  1,765,781               69,401
                                          (63.00)               (3.00)
OTHER OPERATING EXPENSES                1,209,746              111,578
TOTAL OTHER OPERATING EXP               1,209,746              111,578
TOTAL MANAGEMENT                        2,975,527              180,979
                                          (63.00)               (3.00)
B.  BONNEAU CENTER FOR
FRESHWATER FISH:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      251,093              201,116
                                          (11.00)               (8.00)
OTHER PERSONAL SERVICE                      8,576            _________
TOTAL PERSONAL SERVICE                    259,669              201,116
                                          (11.00)               (8.00)
OTHER OPERATING EXPENSES                  162,664               96,814
TOTAL OTHER OPERATING EXP                 162,664               96,814
TOTAL RESEARCH CTR                        422,333              297,930
                                          (11.00)               (8.00)
TOTAL FRESHWATER FISHERIES              3,397,860              478,909
                                          (74.00)              (11.00)
VI.   LAW ENFORCEMENT:
A.  ENFORCEMENT
PERSONAL SERVICE
 CLASSIFIED POSITIONS                   6,719,173            4,402,006
                                         (265.55)             (179.00)
NEW POSITIONS:
  CONS. OFFICER (DIST9)                    41,910
                                            (2.00)
 UNCLASSIFIED POSITIONS                    73,344               73,344
                                           (1.00)               (1.00)
 OTHER PERSONAL SERVICE                   165,642            _________
TOTAL PERSONAL SERVICE                  7,000,069            4,475,350
                                         (268.55)             (180.00)
OTHER OPERATING EXPENSES                3,324,350            1,501,135
TOTAL OTHER OPERATING EXP               3,324,350            1,501,135
TOTAL ENFORCEMENT                      10,324,419            5,976,485
                                         (268.55)             (180.00)
B.  COUNTY OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        14,412
                                            (1.00)
OTHER PERSONAL SERVICE                      5,000            _________
TOTAL PERSONAL SERVICE                      19,412
                                            (1.00)
OTHER OPERATING EXPENSES                  583,575            _________
TOTAL OTHER OPERATING EXP                  583,575
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES               50,000
ALLOCATIONS TO
COUNTIES-RESTRICTED                         50,000
ALLOCATIONS TO OTHER ENTITIES              50,000            _________
TOTAL DIST SUBDIVISIONS                   150,000            _________
TOTAL COUNTY OPERATIONS                    752,987
                                            (1.00)
TOTAL LAW ENFORCEMENT                  11,077,406            5,976,485
                                         (269.55)             (180.00)
VII.  BOATING SAFETY:
PERSONAL SERVICE
CLASSIFIED POSITIONS                       426,069
                                           (13.00)
OTHER PERSONAL SERVICE                     27,110            _________
TOTAL PERSONAL SERVICE                     453,179
                                           (13.00)
OTHER OPERATING EXPENSES                1,076,784               28,382
TOTAL OTHER OPERATING EXP               1,076,784               28,382
DISTRIBUTIONS TO SUBDIVISIONS
ALLOCATIONS TO MUNICIPALITIES               50,000
ALLOCATIONS TO
COUNTIES-RESTRICTED                        600,000
ALLOCATIONS TO OTHER ENTITIES              350,000
AID TO OTHER ENTITIES                      25,000               25,000
TOTAL DIST SUBDIVISIONS                 1,025,000               25,000
TOTAL BOATING SAFETY                    2,554,963               53,382
                                           (13.00)
VIII. MARINE RESOURCES
PERSONAL SERVICE
CLASSIFIED POSITIONS                    3,453,078            2,532,794
                                         (137.00)              (97.00)
UNCLASSIFIED POSITIONS                    891,743              755,810
                                          (18.00)              (13.00)
OTHER PERSONAL SERVICE                    599,552               29,688
TOTAL PERSONAL SERVICE                  4,944,373            3,318,292
                                         (155.00)             (110.00)
OTHER OPERATING EXPENSES                3,220,269            1,200,711
TOTAL OTHER OPERATING EXP               3,220,269            1,200,711
SPECIAL ITEMS
SO ATL MAR FISH COMM                       13,311            _________
TOTAL SPECIAL ITEMS                         13,311
DEBT SERVICE
DEBT SERVICE                               32,696               32,696
TOTAL DEBT SERVICE                         32,696               32,696
TOTAL MARINE RESOURCES                  8,210,649            4,551,699
                                         (155.00)             (110.00)
IX.   HERITAGE TRUST:
PERSONAL SERVICE
CLASSIFIED POSITIONS                      585,233              543,390
                                          (20.00)              (18.00)
OTHER PERSONAL SERVICE                    103,219            _________
TOTAL PERSONAL SERVICE                    688,452              543,390
                                          (20.00)              (18.00)
OTHER OPERATING EXPENSES                  284,453            _________
TOTAL OTHER OPERATING EXP                  284,453
TOTAL HERITAGE TRUST                      972,905              543,390
                                          (20.00)              (18.00)
X. EMPLOYEE BENEFITS:
C.  STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  6,077,850            3,228,776
TOTAL FRINGE BENEFITS                   6,077,850            3,228,776
TOTAL EMPLOYEE BENEFITS                 6,077,850            3,228,776
TOTAL WILDLIFE & MARINE
RESOURCES DEPARTMENT                   44,775,166           18,373,329

TOTAL AUTHORIZED FTE POSITIONS           (769.55)             (409.00)

52.1. (County Funds) Funds belonging to each of the counties of the State, now on hand or hereafter accruing to the counties, shall be expended on approval of a majority of the respective county delegation, including the resident senator or senators, if any. An annual accounting for all such funds and expenditures shall be furnished by the Department to each member of each county delegation; it being the intent of the General Assembly that the appropriations made in this section are conditioned upon compliance with this requirement. In addition to the annual accounting required above, the Department shall make a proposal for expenditures of such funds in the succeeding fiscal year in each county to the members of the respective county legislative delegation, including the resident senator or senators, if any; and upon approval thereby shall proceed with the use of such funds in compliance with the finalized and approved plan as approved by each legislative delegation. If no plan is approved, the expenditure of such funds is to be administered as determined by the various legislative delegations.

52.2. (County Game Funds Equipment Purchase) Any equipment purchased by the Department from county game funds on approval of a majority of a county delegation, including the resident senator or senators, if any, shall remain in that county upon the request of a majority of the respective county delegation, including the resident senator or senators, if any, and if sold by the Department, the proceeds of such sale shall be credited to such county game fund. Expenditures from the County Game Fund and the Water Recreation Resource Fund which have the approval of the county delegation shall be exempt from the provisions of Act 651 of 1978, as amended.

52.3. (Armed Forces Fishing/Hunting License) Any member of the armed forces of the United States who is a resident of South Carolina stationed outside of the state, shall upon presentation of his official furlough or leave papers, be allowed to fish or hunt without purchasing a fishing or hunting license.

52.4. (Fisheries) Notwithstanding the provisions of Section 50-9-460, one-half of all proceeds from the sales under Section 50-9-460 shall be allocated to the Department for the propagation and conservation of fisheries resources.

52.5. DELETED

52.6. DELETED

52.7. (Atlantic States Marine Fisheries Commission) Warrants for the disbursement of the appropriation to the Atlantic States Marine Fisheries Commission shall be approved by the Executive Committeeman from South Carolina.

52.8. (Publications Revenue) For the current fiscal year all revenue generated from the sale of the `South Carolina Wildlife' magazine, its by-products and other publications, shall be retained by the Department and used to support the production of same in order to allow the magazine to become self-sustaining.

52.9. (Law Enforcement Federal Funds Replacement) The $600,000 appropriated herein for Program VI, Law Enforcement, to replace federal funds must be returned to the General Fund in the event federal funds become available.

52.10. (Casual Sales Tax Collection) The South Carolina Wildlife and Marine Resources Department shall continue to collect the casual sales tax as contained in the contractual agreement between the Tax Commission and the South Carolina Wildlife and Marine Resources Department and the State Treasurer is authorized to reimburse the Department on a quarterly basis for the actual cost of collecting the casual sales tax and such reimbursement shall be paid from revenues generated by the casual sales tax.

52.11. (Temporary Transfer of Conservation Officers) Without expending additional personal service funds, conservation officers may be temporarily transferred for a period not to exceed six months, to counties requiring additional law enforcement manpower. When a conservation officer is transferred under the authority of this provision, any county game funds which are expended for the acquisition of supplies and equipment must be expended from the game fund of the county to which the officer is transferred.

52.12. DELETED

SECTION 53
P25-COASTAL COUNCIL

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION & OPERATIONS
PERSONAL SERVICES:
EXECUTIVE DIRECTOR                         71,866               71,866
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                    1,344,759              605,310
                                          (40.00)              (20.00)
UNCLASSIFIED POSITIONS                      67,497
                                            (1.00)
OTHER PERSONAL SERVICE                    132,828               69,204
TOTAL PERSONAL SERVICE                  1,616,950              746,380
                                          (42.00)              (21.00)
OTHER OPERATING EXPENSES                1,659,777              471,692
TOTAL OTHER OPERATING EXP               1,659,777              471,692
SPECIAL ITEMS:
COASTAL ZONE EDUC. CENTER                  90,000               90,000
CHARLESTON HARBOR S.A.M.P.                 969,000
NAT'L EST. RESER. RES.                    345,000            _________
TOTAL SPECIAL ITEMS                     1,404,000               90,000
TOTAL ADMINISTRATION &
OPERATIONS                              4,680,727            1,308,072
                                          (42.00)              (21.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    374,522              165,377
TOTAL FRINGE BENEFITS                     374,522              165,377
TOTAL EMPLOYEE BENEFITS                   374,522              165,377
TOTAL COASTAL COUNCIL                   5,055,249            1,473,449

TOTAL AUTHORIZED FTE POSITIONS            (42.00)              (21.00)

53.1. (Spoil Easement Areas Revenue) The South Carolina Coastal Council is authorized to collect, retain and expend funds received from the sale of and/or third party use of spoil easement areas, for the purpose of meeting the State of South Carolina's responsibility for providing adequate spoil easement areas for the Atlantic Intracoastal Waterway in South Carolina. Any unexpended balance on June 30, of the prior fiscal year would be carried forward into the next fiscal year and expended for the same purposes.

53.2. (Performance Bond Forfeiture Revenue Carry Forward) The South Carolina Coastal Council is authorized to retain and expend revenue derived from forfeiture of performance bonds to cover the cost of restoring damaged critical areas. Any unexpended balance on June 30, of the prior fiscal year would be carried forward into the next fiscal year and expended for the same purposes.

53.3. (Special Permits) Notwithstanding any other provisions of law or Rule and Regulation where the State of South Carolina is exposed to compensation requirements of the Constitutions, the Council is hereby authorized to issue special permits pursuant to Section 48-39-290(D) for habitable structures not to be larger than 5,000 square feet of heated space.

SECTION 54
P26-SEA GRANT CONSORTIUM

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR                                   60,769               60,769
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      316,306              209,306
                                          (11.00)               (7.25)
OTHER PERSONAL SERVICE                    125,000            _________
TOTAL PERSONAL SERVICE                    502,075              270,075
                                          (12.00)               (8.25)
OTHER OPERATING EXPENSES                  623,392              124,760
TOTAL OTHER OPERATING EXP                 623,392              124,760
AID TO SUBDIVISIONS:
ALLOC OTHER ENTITIES                      110,500                  500
ALLOC STATE AGENCIES                       58,478               29,500
ALLOC STATE AGENCIES                    1,415,000            _________
TOTAL DIST SUBDIVISIONS                 1,583,978               30,000
TOTAL ADMINISTRATION                    2,709,445              424,835
                                          (12.00)               (8.25)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    103,490               66,050
TOTAL FRINGE BENEFITS                     103,490               66,050
TOTAL EMPLOYEE BENEFITS                   103,490               66,050
TOTAL SEA GRANT CONSORTIUM              2,812,935              490,885

TOTAL AUTHORIZED FTE POSITIONS            (12.00)               (8.25)

54.1. (Publications Revenue) Funds generated by the sale of pamphlets, books, and other printed materials, the production of which has been supported by non-state funding, may be deposited in a special account by the Consortium and utilized as Other Funds for the purchase of additional pamphlets, books, and other printed materials for distribution to the public.

SECTION 55A
P28-DEPT OF PARKS, RECREATION & TOURISM

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
A. EXECUTIVE OFFICES
PERSONAL SERVICE:
 DIRECTOR                                   77,245
                                            (1.00)
 CLASSIFIED POSITIONS                       80,558
                                            (3.00)
 UNCLASSIFIED POSITIONS                     69,520
                                            (1.00)
 OTHER PERSONAL SERVICE                     3,868            _________
TOTAL PERSONAL SERVICE                     231,191
                                            (5.00)
OTHER OPERATING EXPENSES                   88,368            _________
TOTAL OTHER OPERATING EXP                  88,368            _________
TOTAL EXECUTIVE OFFICES                    319,559
                                            (5.00)
B. ADMINISTRATIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       691,241
                                           (27.00)
OTHER PERSONAL SERVICE                     49,168            _________
TOTAL PERSONAL SERVICE                     740,409
                                           (27.00)
OTHER OPERATING EXPENSES                  430,839            _________
TOTAL OTHER OPERATING EXP                  430,839
DEBT SERVICE
PRINCIPAL - IPP NOTE                        92,539
INTEREST - IPP NOTE                        31,044            _________
TOTAL DEBT SERVICE                        123,583            _________
TOTAL ADMINISTRATIVE SVCS                1,294,831
                                           (27.00)
TOTAL ADMINISTRATION                     1,614,390
                                           (32.00)
II. COMMUNITY DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       324,271
                                           (12.00)
OTHER PERSONAL SERVICE                      1,560            _________
TOTAL PERSONAL SERVICE                     325,831
                                           (12.00)
OTHER OPERATING EXPENSES                   77,328            _________
TOTAL OTHER OPERATING EXP                   77,328
TOTAL COMMUNITY DEV.                       403,159
                                           (12.00)
III. ENGINEERING & PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      534,669              534,669
                                          (18.00)              (18.00)
OTHER PERSONAL SERVICE                      8,500                8,500
TOTAL PERSONAL SERVICE                    543,169              543,169
                                          (18.00)              (18.00)
OTHER OPERATING EXPENSES                  243,403               42,360
TOTAL OTHER OPERATING EXP                 243,403               42,360
SPECIAL ITEMS:
RECREATION LAND TRUST FUND                358,875              358,875
TOTAL SPECIAL ITEMS                       358,875              358,875
TOTAL ENG. & PLANNING                   1,145,447              944,404
                                          (18.00)              (18.00)
IV. STATE PARKS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    6,668,288            4,051,282
                                         (389.67)             (232.47)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 GROUNDS KEEPER I
                                            (1.00)
 CANTEEN OPERATOR I
                                            (1.00)
 CANTEEN OPERATOR II
                                            (2.00)
OTHER PERSONAL SERVICE                  2,372,888              888,099
TOTAL PERSONAL SERVICE                  9,041,176            4,939,381
                                         (393.67)             (232.47)
OTHER OPERATING EXPENSES                9,883,715            1,184,778
TOTAL OTHER OPERATING EXP               9,883,715            1,184,778
TOTAL STATE PARKS                      18,924,891            6,124,159
                                         (393.67)             (232.47)
V. RECREATION
A. GRANTS & COMMUNITY
ASSISTANCE
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                      321,175
                                           (11.00)
 OTHER PERSONAL SERVICE                    14,560            _________
TOTAL PERSONAL SERVICE                     335,735
                                           (11.00)
OTHER OPERATING EXPENSES                  127,910            _________
TOTAL OTHER OPERATING EXP                  127,910
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                     3,105,000
ALLOC CNTY-RESTRICTED                    1,085,000
ALLOC OTHER ENTITIES                      911,278            _________
TOTAL DIST SUBDIVISIONS                 5,101,278            _________
TOTAL GRANTS & COMMUNITY
ASSISTANCE                               5,564,923
                                           (11.00)
B. MANSION & TOURS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        17,057
                                            (1.00)
OTHER PERSONAL SERVICE                     10,000            _________
TOTAL PERSONAL SERVICE                      27,057
                                            (1.00)
OTHER OPERATING EXPENSES                   79,000            _________
TOTAL OTHER OPERATING EXP                  79,000            _________
TOTAL MANSION COMPLEX & TOURS              106,057
                                            (1.00)
TOTAL RECREATION                         5,670,980
                                           (12.00)
VI. TOURISM
PERSONAL SERVICE:
CLASSIFIED POSITIONS                     1,187,545
                                           (63.00)
NEW POSITIONS:
 PUBLIC INFO. SPEC.
                                            (1.00)
OTHER PERSONAL SERVICE                     49,081            _________
TOTAL PERSONAL SERVICE                   1,236,626
                                           (64.00)
OTHER OPERATING EXPENSES                2,852,368            _________
TOTAL OTHER OPERATING EXP                2,852,368
SPECIAL ITEMS:
ADVERTISING                              5,265,241
TRAVEL SHOWS                                68,680
CULINARY ARTS GRANTS                       47,850            _________
TOTAL SPECIAL ITEMS                      5,381,771
DIST. TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED                        70,000
ALLOC CNTY-RESTRICTED                       30,000
ALLOC OTHER ENTITIES                     2,200,000
AID TO OTHER ENTITIES                      47,850            _________
TOTAL DIST SUBDIVISIONS                  2,347,850
TOTAL TOURISM                           11,818,615
                                           (64.00)
VII. INTERNATIONAL MARKETING
PERSONAL SERVICE
CLASSIFIED POSITIONS                       135,139
                                            (4.00)
NEW POSITIONS:
 PUBLIC INFO. SPEC.
                                            (2.00)
OTHER PERSONAL SERVICE                     20,000            _________
TOTAL PERSONAL SERVICE                     155,139
                                            (6.00)
OTHER OPERATING EXPENSES                  920,132            _________
TOTAL OTHER OPERATING EXP                  920,132
SPECIAL ITEMS:
CANADIAN PROMOTION                         85,000            _________
TOTAL SPECIAL ITEMS                         85,000
TOTAL INT'L MARKETING                    1,160,271
                                            (6.00)
VIII. REGIONAL TOURISM PROGRAMS
OTHER OPERATING EXPENSES                  667,306              667,306
TOTAL OTHER OPERATING EXP                 667,306              667,306
TOTAL REG. TOURISM PROGRAMS               667,306              667,306

IX. CONTRIBUTIONS
OTHER OPERATING EXPENSES                  381,552              381,552
TOTAL OTHER OPERATING EXP                 381,552              381,552
TOTAL CONTRIBUTIONS                       381,552              381,552

X. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  3,344,827            1,501,339
TOTAL FRINGE BENEFITS                   3,344,827            1,501,339
TOTAL EMPLOYEE BENEFITS                 3,344,827            1,501,339
TOTAL DEPT OF PARKS,
RECREATION & TOURISM                   45,131,438            9,618,760

TOTAL AUTHORIZED FTE POSITIONS           (537.67)             (250.47)

55A.1. (Canadian Day) The Department when expending the $85,000 appropriation herein contained for a Canadian Promotion shall designate one day of such promotion as "Canadian Day" and notwithstanding any other provision of law, all Canadians shall be allowed admittance to state parks and use of park camping facilities on Canadian Day free of charge.

55A.2. (Boyleston House Gift/Souvenir Shop Revenue) Any monies derived from the Gift/Souvenir Shop at the Boyleston House must be used for the continuing operation of same.

55A.3. (Publications Revenue) The Department is authorized to charge a fee to commercial concerns for the cost of vacation guide, research reports, and mailing lists. The fee shall offset the actual cost of producing such guides, research reports, and lists and revenue in an amount necessary to offset actual cost shall be retained in a restricted account. Any revenue generated above the actual cost shall be remitted to the General Fund of the State.

55A.4. (Tourism Funds Sharing Grants) Notwithstanding any other provision of law or appropriation herein contained, the Horry-Georgetown Tourism Commission is not eligible to receive any tourism funds-sharing grants.

55A.5. DELETED

55A.6. (Higher Education/Admissions Tax) Of the Admissions tax funds carried forward into FY 93-94, $4,000,000 must be transferred to the Colleges and Universities for formula distribution. This transfer is a one-time transfer and does not recur in succeeding years.

55A.7. (Charlestowne Landing/Admissions Tax) Of the Admissions tax funds carried forward into FY 93-94, the Department may allocate $300,000 to perform necessary repairs to Charlestowne Landing.

SECTION 55B
P29-FILM DIVISION

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. FILM OFFICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      156,632              156,632
                                           (5.00)               (5.00)
OTHER PERSONAL SERVICE                        100                  100
TOTAL PERSONAL SERVICE                    156,732              156,732
                                           (5.00)               (5.00)
OTHER OPERATING EXPENSES                  118,653              118,653
TOTAL OTHER OPERATING EXP                 118,653              118,653
TOTAL FILM OFFICE                         275,385              275,385
                                           (5.00)               (5.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                     37,215               37,215
TOTAL FRINGE BENEFITS                      37,215               37,215
TOTAL EMPLOYEE BENEFITS                    37,215               37,215
TOTAL FILM DIVISION                       312,600              312,600

TOTAL AUTHORIZED FTE POSITIONS             (5.00)               (5.00)

TOTAL DEPT. OF PARKS, RECREATION
AND TOURISM                            45,444,038            9,931,360

TOTAL AUTHORIZED FTE POSITIONS           (542.67)             (255.47)

SECTION 56
P34-JOBS-ECONOMIC DEVELOPMENT AUTHORITY

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                          64,208
                                            (1.00)
CLASSIFIED POSITIONS                        28,760
                                            (1.00)
OTHER PERSONAL SERVICE                      4,000            _________
TOTAL PERSONAL SERVICE                      96,968
                                            (2.00)
OTHER OPERATING EXPENSES                  483,205              383,205
TOTAL OTHER OPERATING EXP                 483,205              383,205
ALLOC MUN-RESTRICTED                     3,000,000
ALLOC CNTY-RESTRICTED                   4,000,000            _________
TOTAL DIST SUBDIVISIONS                  7,000,000
TOTAL ADMINISTRATION                    7,580,173              383,205
                                            (2.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                     22,284            _________
TOTAL FRINGE BENEFITS                       22,284
TOTAL EMPLOYEE BENEFITS                     22,284
TOTAL JOBS-ECONOMIC
DEVELOPMENT AUTHORITY                   7,602,457              383,205

TOTAL AUTHORIZED FTE POSITIONS              (2.00)

SECTION 57
P36-PATRIOT'S POINT

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. NAVAL & MARITIME MUSEUM
PERSONAL SERVICE:
EXECUTIVE DIRECTOR                          53,962
                                            (1.00)
CLASSIFIED POSITIONS                     1,048,942
                                           (49.00)
UNCLASSIFIED POSITIONS                      45,275
                                            (1.00)
OTHER PERSONAL SERVICE                    229,970            _________
TOTAL PERSONAL SERVICE                   1,378,149
                                           (51.00)
OTHER OPERATING EXPENSES                1,944,811            _________
TOTAL OTHER OPERATING EXP                1,944,811
TOTAL NAVAL & MARITIME MUS.              3,322,960
                                           (51.00)
II. EMPLOYEE BENEFITS:
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    327,535            _________
TOTAL FRINGE BENEFITS                      327,535
TOTAL EMPLOYEE BENEFITS                    327,535
TOTAL PATRIOT'S POINT                    3,650,495

TOTAL AUTHORIZED FTE POSITIONS             (51.00)

SECTION 59
P48-OLD EXCHANGE BUILDING

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
OTHER PERSONAL SERVICE                      1,500                1,500
TOTAL PERSONAL SERVICE                      1,500                1,500
OTHER OPERATING EXPENSES                  112,613              112,613
TOTAL OTHER OPERATING EXP                 112,613              112,613
TOTAL ADMINISTRATION                      114,113              114,113
TOTAL OLD EXCHANGE BUILDING               114,113              114,113

59.1. (Agreement with City of Charleston) Notwithstanding the provisions of Chapter 35 of Title 11 of the Code of Laws of South Carolina (1976), these funds (except for per diem and travel for necessary Commission meetings) shall be used to enter into a written agreement with the City of Charleston for complete administrative, accounting, management, marketing and operating services. Such services shall be performed in accordance with all applicable State laws, regulations, and procedures. Prior to final execution, the agreement must be approved by the House Ways and Means Committee. Costs incurred by the City of Charleston under the agreement shall be immediately reimbursed by the Commission upon submission of proper invoices to the Comptroller General. All revenues earned as a result of operating the Old Exchange Building shall be used by the City of Charleston to defray the operating costs of the Old Exchange Building. It is the intent of the General Assembly that the Old Exchange will be self supporting by July 1, 1994.

SECTION 60
R04-PUBLIC SERVICE COMMISSION

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR                         66,216               66,216
                                           (1.00)               (1.00)
CHAIRMAN                                   66,931               66,931
                                           (1.00)               (1.00)
COMMISSIONERS                             376,996              376,996
                                           (6.00)               (6.00)
CLASSIFIED POSITIONS                    1,491,737            1,491,737
                                          (46.00)              (46.00)
UNCLASSIFIED POSITIONS                     65,313               65,313
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                  2,067,193            2,067,193
                                          (55.00)              (55.00)
OTHER OPERATING EXPENSES                  443,813              443,813
TOTAL OTHER OPERATING EXP                 443,813              443,813
TOTAL ADMINISTRATION                    2,511,006            2,511,006
                                          (55.00)              (55.00)
II. UTILITY REGULATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      747,769              747,769
                                          (27.00)              (27.00)
TOTAL PERSONAL SERVICE                    747,769              747,769
                                          (27.00)              (27.00)
OTHER OPERATING EXPENSES                  228,864              228,864
TOTAL OTHER OPERATING EXP                 228,864              228,864
TOTAL UTILITY REGULATION                  976,633              976,633
                                          (27.00)              (27.00)
III. TRANSPORTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      415,919              415,919
                                          (23.00)              (23.00)
OTHER PERSONAL SERVICE                      1,109                1,109
TOTAL PERSONAL SERVICE                    417,028              417,028
                                          (23.00)              (23.00)
OTHER OPERATING EXPENSES                  223,527              223,527
TOTAL OTHER OPERATING EXP                 223,527              223,527
TOTAL TRANS. REGULATION                   640,555              640,555
                                          (23.00)              (23.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    858,963              858,963
TOTAL FRINGE BENEFITS                     858,963              858,963
TOTAL EMPLOYEE BENEFITS                   858,963              858,963
TOTAL PUBLIC SVC COMMISSION             4,987,157            4,987,157

TOTAL AUTHORIZED FTE POSITIONS           (105.00)             (105.00)

60.1. (Assessment Certification) The Public Service Commission shall certify to the Tax Commission the amounts to be assessed to cover appropriations in this section as follows: (1) the amount applicable to the assessment on public utility, telephone utility, radio common carrier and electric utility companies as provided for by Section 58-3-100, Code of Laws of 1976, (2) the amount to be assessed against gas utility companies as provided for in Section 58-5-940, Code of Laws of 1976, (3) the amount to be assessed against electric light and power companies as provided for in Sections 58-3-100 and 58-27-50, Code of Laws of 1976, and (4) the amount to be covered by revenue from motor transport fees as provided for by Section 58-23-630, and other fees as set forth in Section 58-3-100, Code of Laws of 1976. The amount to be assessed against railroad companies shall consist of all expenses related to the operations of the Railway subprogram of the Agency's Transportation Division, to include the related distribution of salary increments and employer contributions not reflected in the related subprogram of this Act as set forth in Section 58-3-100, Code of Laws of 1976.

60.2. (Indirect Cost) The assessment certification prepared for the Tax Commission shall include an allocation of indirect cost as approved by the Budget and Control Board representing the Public Service Commission's proportionate share of the cost of central State government.

60.3. (Motor Transport Fee Refund) The Motor Transport Division of the Public Service Commission is hereby authorized to make refunds of fees which were erroneously collected.

60.4. (Certification Assessment for Commission Expenses) The Public Service Commission shall make such certification as required under Section 58-3-100, Code of Laws of 1976.

60.5. (Attorneys Appointment) The three attorneys provided for in this section under Program I "Administration" shall be appointed by the Commission with the approval of the Attorney General and be assigned to the Commission.

60.6. (Maximum Salary Limit) The salaries of the chairman and the commissioners as provided in this section shall not be construed as limiting the maximum salary which may be paid to other employees of the Public Service Commission.


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