SECTION 3G
Leg. Dept-Leg Information Systems
I. Administration:
Personal Service:
Director (P) 43,852 43,852
Coordinator Information System
Public Information Specialist
(P) 27,893 27,893
(1.00) (1.00)
Applications Prog (P) 51,594 51,594
(2.00) (2.00)
Staff Asst. (P) 20,726 20,726
(1.00) (1.00)
Information System Specialist
(P) 29,324 29,324
(1.00) (1.00)
Sr Procedures and Methods
Analyst (P) 22,001 22,001
(1.00) (1.00)
Procedures and Methods Analyst:
(P) 39,582 39,582
(2.00) (2.00)
Administrative Assistant (P) 20,972 20,972
(1.00) (1.00)
Terminal Control Operator (P) 12,658 12,658
(1.00) (1.00)
Data Terminal Operator (P) 87,870 87,870
(5.00) (5.00)
--------- ------------
Total Personal Service $ 385,206 $ 385,206
Other Operating Expenses:
Contractual Services 263,850 263,850
Supplies and Materials 23,262 23,262
Fixed Charges and
Contributions 128,563 128,563
Travel 3,000 3,000
--------- ------------
Total Other Operating Expenses $ 418,675 $ 418,675
--------- ------------
Total Administration $ 803,881 $ 803,881
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 70,800 70,800
--------- ------------
Total Employer Contributions $ 70,800 $ 70,800
--------- ------------
Total State Employer
Contributions $ 70,800 $ 70,800
=========== ===========
Total Employee Benefits $ 70,800 $ 70,800
=========== ===========
Total Legislative Information
Systems $ 874,681 $ 874,681
=========== ===========
Total Authorized
FTE Positions (17.00) (17.00)
SECTION 3H
State Reorganization Commission
I. Administration:
Personal Services:
Director (P) 43,089 43,089
(1.00) (1.00)
Unclassified Positions:
Sr Project Director (P) 35,474 35,474
(1.00) (1.00)
Director Agency Evaluation (P) 34,716 34,716
(1.00) (1.00)
Executive Assistant (P) 28,000 28,000
(1.00) (1.00)
Projects Coordinator (P) 99,161 99,161
(4.00) (4.00)
Secretary (P) 25,007 25,007
(2.00) (2.00)
Other Personal Services:
Temporary Positions-Leg Src 31,526 31,526
Per Diem 5,000 5,000
--------- ------------
Total Personal Service $ 301,973 $ 301,973
Other Operating Expenses:
Contractual Services 262,569 262,569
Supplies and Materials 9,000 9,000
Fixed Charges and
Contributions 41,381 41,381
Travel 17,500 17,500
Equipment 14,150 14,150
Library Books, Maps, and Film 100 100
--------- ------------
Total Other Operating Expenses $ 344,700 $ 344,700
--------- ------------
Total Administration $ 646,673 $ 646,673
=========== ===========
II. Human Services
Demonstration
Project:
Other Operating Expenses:
III. Prison Overcrowding
Project:
Other Personal Services:
Other Operating Expenses:
IV. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 47,082 47,082
--------- ------------
Total Employer Contributions $ 47,082 $ 47,082
--------- ------------
Total State Employer
Contributions $ 47,082 $ 47,082
=========== ===========
Total Employee Benefits $ 47,082 $ 47,082
=========== ===========
Total State Reorganization
Commission $ 693,755 $ 693,755
=========== ===========
Total Authorized
FTE Positions (10.00) (10.00)
SECTION 3K1
Jt Leg Membership Research Committee
I. Administration:
Personal Service:
Unclassified Positions:
Unclassified Leg Misc Comm(P) 66,500 66,500
(5.00) (5.00)
Other Personal Service:
Per Diem 100 100
--------- ------------
Total Personal Service $ 66,600 $ 66,600
Other Operating Expenses:
Contractual Services 1,344 1,344
Supplies and Materials 435 435
Fixed Charges and
Contributions 4,422 4,422
Travel 1,000 1,000
--------- ------------
Total Other Operating Expenses $ 7,201 $ 7,201
Special Items:
Printing 28,860 28,860
--------- ------------
Total Special Items $ 28,860 $ 28,860
--------- ------------
Total Administration $ 102,661 $ 102,661
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 11,906 11,906
--------- ------------
Total Employer Contributions $ 11,906 $ 11,906
--------- ------------
Total State Employer
Contributions $ 11,906 $ 11,906
=========== ===========
Total Employee Benefits $ 11,906 $ 11,906
=========== ===========
Total Membership Research
Committee $ 114,567 $ 114,567
=========== ===========
Total Authorized
FTE Positions (5.00) (5.00)
SECTION 3K2
Jt. Leg. Committee On Energy
I. Administration:
Personal Service:
Unclassified Positions:
Unclassified Leg Misc Comm(P) 75,644 75,644
(4.00) (4.00)
Unclassified Leg Misc
Comm(PPT) 9,794 9,794
(2.00) (2.00)
Other Personal Service:
Per Diem 7,500 7,500
--------- ------------
Total Personal Service $ 92,938 $ 92,938
Other Operating Expenses:
Contractual Services 7,000 7,000
Supplies and Materials 3,000 3,000
Fixed Charges and
Contributions 1,000 1,000
Travel 12,812 12,812
Equipment 2,800 2,800
--------- ------------
Total Other Operating Expenses $ 26,612 $ 26,612
--------- ------------
Total Administration $ 119,550 $ 119,550
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 16,650 16,650
--------- ------------
Total Employer Contributions $ 16,650 $ 16,650
--------- ------------
Total State Employer
Contributions $ 16,650 $ 16,650
=========== ===========
Total Employee Benefits $ 16,650 $ 16,650
=========== ===========
Total Jt. Leg. Committee On
Energy $ 136,200 $ 136,200
=========== ===========
Total Authorized FTE Positions (6.00) (6.00)
SECTION 3K3
Jt. Leg. Appropriations Review
I. Administration:
Personal Service:
Unclassified Leg Misc Comm(P) 163,594 163,594
(7.00) (7.00)
Unclassified Leg Misc
Comm(PPT) 8,206 8,206
(1.00) (1.00)
Other Personal Service:
Per Diem 7,620 7,620
--------- ------------
Total Personal Service $ 179,420 $ 179,420
Other Operating Expense:
Contractual Services 11,479 11,479
Supplies and Materials 8,907 8,907
Fixed Charges and
Contributions 22,000 22,000
Travel 13,986 13,986
Equipment 8,000 8,000
--------- ------------
Total Other Operating Expenses $ 64,372 $ 64,372
--------- ------------
Total Administration $ 243,792 $ 243,792
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 30,796 30,796
--------- ------------
Total Employer Contributions $ 30,796 $ 30,796
--------- ------------
Total State Employer
Contributions $ 30,796 $ 30,796
=========== ===========
Total Employee Benefits $ 30,796 $ 30,796
=========== ===========
Total Joint Appropriations
Review Committee $ 274,588 $ 274,588
=========== ===========
Total Authorized FTE Positions (8.00) (8.00)
SECTION 3K4
Jt. Leg. Committee-Health Care Planning
I. Administration:
Personal Service:
Unclassified Leg Misc Comm(P) 92,065 92,065
(3.00) (3.00)
Unclassified Leg Misc
Comm(PPT) 9,306 9,306
(2.00) (2.00)
Other Personal Service:
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 104,871 $ 104,871
Other Operating Expenses:
Contractual Services 14,938 14,938
Supplies and Materials 1,600 1,600
Fixed Charges and
Contributions 300 300
Travel 16,076 16,076
Equipment 175 175
Library Books, Maps, and Film 25 25
--------- ------------
Total Other Operating Expenses $ 33,114 $ 33,114
--------- ------------
Total Administration $ 137,985 $ 137,985
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 17,118 17,118
--------- ------------
Total Employer Contributions $ 17,118 $ 17,118
--------- ------------
Total State Employer
Contributions $ 17,118 $ 17,118
=========== ===========
Total Employee Benefits $ 17,118 $ 17,118
=========== ===========
Total Jt. Leg. Comm on Health
Care Planning $ 155,103 $ 155,103
=========== ===========
Total Authorized FTE Positions (5.00) (5.00)
SECTION 3K5
Jt. Leg. Com. Alcohol & Drug Abuse
I. Administration:
Personal Service:
Unclassified Leg Misc Comm(P) 17,745 17,745
(1.00) (1.00)
Other Personal Service:
Per Diem 1,400 1,400
--------- ------------
Total Personal Service $ 19,145 $ 19,145
Other Operating Expenses:
Contractual Services 689 689
Supplies and Materials 155 155
Travel 2,634 2,634
--------- ------------
Total Other Operating Expenses $ 3,478 $ 3,478
--------- ------------
Total Administration $ 22,623 $ 22,623
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 3,477 3,477
--------- ------------
Total Employer Contributions $ 3,477 $ 3,477
--------- ------------
Total State Employer
Contributions $ 3,477 $ 3,477
=========== ===========
Total Employee Benefits $ 3,477 $ 3,477
=========== ===========
Total Jt Leg Comm on Alcohol &
Drug Abuse $ 26,100 $ 26,100
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 3K6
Jt. Leg. Com. State Bidding Practices
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 678 678
(1.00) (1.00)
Other Personal Service:
Per Diem 1,840 1,840
--------- ------------
Total Personal Service $ 2,518 $ 2,518
Other Operating Expense:
Travel 2,482 2,482
--------- ------------
Total Other Operating Expenses $ 2,482 $ 2,482
--------- ------------
Total Administration $ 5,000 $ 5,000
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 349 349
--------- ------------
Total Employer Contributions $ 349 $ 349
--------- ------------
Total State Employer
Contributions $ 349 $ 349
=========== ===========
Total Employee Benefits $ 349 $ 349
=========== ===========
Total State Bidding Practices $ 5,349 $ 5,349
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 3K7
Jt. Leg. Com. Tobacco Advisory
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 2,892 2,892
(1.00) (1.00)
Other Personal Service:
Per Diem 2,400 2,400
--------- ------------
Total Personal Service $ 5,292 $ 5,292
Other Operating Expense:
Contractual Services 1,122 1,122
Travel 1,000 1,000
--------- ------------
Total Other Operating Expenses $ 2,122 $ 2,122
--------- ------------
Total Administration $ 7,414 $ 7,414
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 687 687
--------- ------------
Total Employer Contributions $ 687 $ 687
--------- ------------
Total State Employer
Contributions $ 687 $ 687
=========== ===========
Total Employee Benefits $ 687 $ 687
=========== ===========
Total Tobacco Advisory Council $ 8,101 $ 8,101
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 3K8
Jt. Leg. Com. Education Study
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 6,495 6,495
(3.00) (3.00)
Other Personal Service:
Per Diem 2,000 2,000
--------- ------------
Total Personal Service $ 8,495 $ 8,495
Other Operating Expenses:
Contractual Services 10,200 10,200
Supplies and Materials 200 200
Fixed Charges and
Contributions 100 100
Travel 3,965 3,965
Equipment 200 200
--------- ------------
Total Other Operating Expenses $ 14,665 $ 14,665
--------- ------------
Total Administration $ 23,160 $ 23,160
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,427 1,427
--------- ------------
Total Employer Contributions $ 1,427 $ 1,427
--------- ------------
Total State Employer
Contributions $ 1,427 $ 1,427
=========== ===========
Total Employee Benefits $ 1,427 $ 1,427
=========== ===========
Total Education Study Committee $ 24,587 $ 24,587
=========== ===========
Total Authorized FTE Positions (3.00) (3.00)
SECTION 3K9
Jt. Leg. Com. Textile Study
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 3,213 3,213
(2.00) (2.00)
Other Personal Service:
Per Diem 2,000 2,000
--------- ------------
Total Personal Service $ 5,213 $ 5,213
Other Operating Expenses:
Supplies and Materials 178 178
Fixed Charges and
Contributions 100 100
Travel 4,472 4,472
Equipment 175 175
--------- ------------
Total Other Operating Expenses $ 4,925 $ 4,925
--------- ------------
Total Administration $ 10,138 $ 10,138
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,055 1,055
--------- ------------
Total Employer Contributions $ 1,055 $ 1,055
--------- ------------
Total State Employer
Contributions $ 1,055 $ 1,055
=========== ===========
Total Employee Benefits $ 1,055 $ 1,055
=========== ===========
Total Textile Study Committee $ 11,193 $ 11,193
=========== ===========
Total Authorized FTE Positions (2.00) (2.00)
SECTION 3K10
Jt. Leg. Com. State Employees Employment
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 2,625 2,625
(1.00) (1.00)
Other Personal Service:
Per Diem 2,500 2,500
--------- ------------
Total Personal Service $ 5,125 $ 5,125
Other Operating Expenses:
Contractual Services 200 200
Supplies and Materials 200 200
Travel 3,950 3,950
Equipment 250 250
--------- ------------
Total Other Operating Expenses $ 4,600 $ 4,600
--------- ------------
Total Administration $ 9,725 $ 9,725
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 498 498
--------- ------------
Total Employer Contributions $ 498 $ 498
--------- ------------
Total State Employer
Contributions $ 498 $ 498
=========== ===========
Total Employee Benefits $ 498 $ 498
=========== ===========
Total State Employee Employment
Committee $ 10,223 $ 10,223
Total Authorized FTE Positions (1.00) (1.00)
SECTION 3K11
Jt. Leg. Com. Handicapped
I. Administration:
Personal Service:
Per Diem 3,000 3,000
--------- ------------
Total Personal Service $ 3,000 $ 3,000
Other Operating Expense:
Contractual Services 1,220 1,220
Supplies and Materials 320 320
Travel 5,000 5,000
--------- ------------
Total Other Operating Expenses $ 6,540 $ 6,540
--------- ------------
Total Administration $ 9,540 $ 9,540
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
--------- ------------
Total Handicapped Study
Committee $ 9,540 $ 9,540
=========== ===========
SECTION 3K12
Jt. Leg. Com. Ins Laws & Auto Liab
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 9,496 9,496
(2.00) (2.00)
Unclassified Leg Misc Comm(T) 1,000 1,000
(1.00) (1.00)
Other Personal Service:
Per Diem 5,211 5,211
--------- ------------
Total Personal Service $ 15,707 $ 15,707
Other Operating Expenses:
Contractual Services 44,532 44,532
Supplies and Materials 825 825
Fixed Charges and
Contributions 2,040 2,040
Travel 4,500 4,500
Equipment 800 800
--------- ------------
Total Other Operating Expenses $ 52,697 $ 52,697
--------- ------------
Total Administration $ 68,404 $ 68,404
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,693 1,693
--------- ------------
Total Employer Contributions $ 1,693 $ 1,693
--------- ------------
Total State Employer
Contributions $ 1,693 $ 1,693
=========== ===========
Total Employee Benefits $ 1,693 $ 1,693
=========== ===========
Total Insurance Law Study
Committee $ 70,097 $ 70,097
=========== ===========
Total Authorized FTE Positions (3.00) (3.00)
SECTION 3K13
Jt. Leg. Com. Workers Compensation Study
I. Administration:
Personal Service:
Unclassified Leg
Misc Comm(P) 13,650 13,650
(1.00) (1.00)
Other Personal Service:
Per Diem 2,816 2,816
--------- ------------
Total Personal Service $ 16,466 $ 16,466
Other Operating Expense:
Contractual Services 1,200 1,200
Supplies and Materials 250 250
Fixed Charges and
Contributions 100 100
Travel 5,013 5,013
--------- ------------
Total Other Operating Expenses $ 6,563 $ 6,563
Special Item:
Anniversary Committee 7,500 7,500
--------- ------------
Total Special Items $ 7,500 $ 7,500
--------- ------------
Total Administration $ 30,529 $ 30,529
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service:
B. Base Pay Increase
Personal Service:
C. State Employer Contributions
Fringe Benefits
Employer Contributions 3,512 3,512
--------- ------------
TotaL Employer Contributions $ 3,512 $ 3,512
--------- ------------
Total State Employer
Contributions $ 3,512 $ 3,512
=========== ===========
Total Employee Benefits $ 3,512 $ 3,512
=========== ===========
Total Workers Comp Study $ 34,041 $ 34,041
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 3K14
Jt. Leg. Com. Public Transportation Study
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 4,054 4,054
(1.00) (1.00)
Other Personal Service:
Per Diem 950 950
--------- ------------
Total Personal Service $ 5,004 $ 5,004
Other Operating Expenses:
Contractual Services 1,000 1,000
Supplies and Materials 200 200
Travel 2,000 2,000
--------- ------------
Total Other Operating Expenses $ 3,200 $ 3,200
--------- ------------
Total Administration $ 8,204 $ 8,204
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 437 437
--------- ------------
Total Employer Contributions $ 437 $ 437
--------- ------------
Total State Employer
Contributions $ 437 $ 437
=========== ===========
Total Employee Benefits $ 437 $ 437
=========== ===========
Total Jt. Leg. Public Transp
Study Comm $ 8,641 $ 8,641
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 3K16
Jt. Leg. Com. Aging Study
I. Administration:
Personal Service:
Unclassified Leg Misc Comm(P) 23,640 23,640
(1.00) (1.00)
Unclassified Leg Misc
Comm(PPT) 2,069 2,069
(1.00) (1.00)
Other Personal Services:
Per Diem 665 665
--------- ------------
Total Personal Service $ 26,374 $ 26,374
Other Operating Expenses:
Contractual Services 766 766
Supplies and Materials 914 914
Travel 1,676 1,676
--------- ------------
Total Other Operating Expenses $ 3,356 $ 3,356
--------- ------------
Total Administration 29,730 $ 29,730
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 4,493 4,493
--------- ------------
Total Employer Contributions $ 4,493 $ 4,493
--------- ------------
Total State Employer
Contributions $ 4,493 $ 4,493
=========== ===========
Total Employee Benefits $ 4,493 $ 4,493
=========== ===========
Total Jt. Leg. Aging Study
Committee $ 34,223 $ 34,223
=========== ===========
Total Authorized FTE Positions (2.00) (2.00)
SECTION 3K16
Jt. Leg. Com. Consumer Affairs
I. Administration:
Personal Service:
New Positions:
Unclassified Leg Misc
Comm(PPT) 2,500 2,500
(1.00) (1.00)
Other Personal Service:
Per Diem 900 900
--------- ------------
Total Personal Service $ 3,400 $ 3,400
Other Operating Expenses:
Contractual Services 3,109 3,109
Supplies and Materials 500 500
Travel 1,800 1,800
--------- ------------
Total Other Operating Expenses $ 5,409 $ 5,409
--------- ------------
Total Administration $ 8,809 $ 8,809
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 191 191
--------- ------------
Total Employer Contributions $ 191 $ 191
--------- ------------
Total State Employer
Contributions $ 191 $ 191
=========== ===========
Total Employee Benefits $ 191 $ 191
=========== ===========
Total Jt. Leg. Comm. on Consumer
Affairs $ 9,000 $ 9,000
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 3K17
Jt. Leg. Com. Agriculture Study
I. Administration:
Other Personal Service:
Per Diem 3,200 3,200
--------- ------------
Total Personal Service $ 3,200 $ 3,200
Other Operating Expenses:
Contractual Services 1,500 1,500
Supplies and Materials 800 800
Fixed Charges and
Contributions 500 500
Travel 6,000 6,000
--------- ------------
Total Other Operating Expenses $ 8,800 $ 8,800
--------- ------------
Total Administration $ 12,000 $ 12,000
=========== ===========
Total Agriculture Study $ 12,000 $ 12,000
=========== ===========
SECTION 3K18
Jt. Leg. Com. Water Resources
I. Administration:
Other Personal Service:
Per Diem 750 750
--------- ------------
Total Personal Service $ 750 $ 750
Travel 1,635 1,635
--------- ------------
Total Other Operating Expenses $ 1,635 $ 1,635
--------- ------------
Total Administration $ 2,385 $ 2,385
=========== ===========
Total Jt Leg Water Resources
Comm $ 2,385 $ 2,385
=========== ===========
SECTION 3K19
Jt. Leg. Com. Catawba Indian Commission
I. Administration:
Other Personal Service:
Per Diem 4,500 4,500
--------- ------------
Total Personal Service $ 4,500 $ 4,500
Other Operating Expenses:
Contractual Services 10,741 10,741
Travel 500 500
--------- ------------
Total Other Operating Expenses $ 11,241 $ 11,241
--------- ------------
Total Administration $ 15,741 $ 15,741
=========== ===========
Total Jt Leg Catawba Indian
Commission $ 15,741 $ 15,741
=========== ===========
SECTION 3K20
Jt. Leg. Com. Mental Health & Retardation
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 34,321 34,321
(3.00) (3.00)
Other Personal Service:
Per Diem 2,015 2,015
--------- ------------
Total Personal Service $ 36,336 $ 36,336
Other Operating Expenses:
Contractual Services 1,889 1,889
Supplies and Materials 200 200
Travel 3,000 3,000
Equipment 2,000 2,000
--------- ------------
Total Other Operating Expenses $ 7,089 $ 7,089
--------- ------------
Total Administration $ 43,425 $ 43,425
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 5,246 5,246
--------- ------------
Total Employer Contributions $ 5,246 $ 5,246
--------- ------------
Total State Employer
Contributions $ 5,246 $ 5,246
=========== ===========
Total Employee Benefits $ 5,246 $ 5,246
=========== ===========
Total Jt Leg Comm M/H & M/R $ 48,671 $ 48,671
=========== ===========
Total Authorized FTE Positions (3.00) (3.00)
SECTION 3K21
Jt. Leg. Com. Tourism & Trade
I. Administration:
Other Personal Service:
Per Diem 10,000 10,000
--------- ------------
Total Personal Service $ 10,000 $ 10,000
Other Operating Expenses:
Contractual Services 1,500 1,500
Supplies and Materials 300 300
Travel 20,445 20,445
--------- ------------
Total Other Operating Expenses $ 22,245 $ 22,245
--------- ------------
Total Administration $ 32,245 $ 32,245
=========== ===========
Total Jt Leg Comm
Tourism & Trade $ 32,245 $ 32,245
=========== ===========
SECTION 3K22
Jt. Leg. Com. Social Services Advisory
I. Administration:
Personal Service:
Unclassified Leg Misc Comm(P) 5,250 5,250
(1.00) (1.00)
Unclassified Leg Misc Comm(PPT) 1,365 1,365
(1.00) (1.00)
--------- ------------
Total Personal Service $ 6,615 $ 6,615
Other Operating Expenses:
Contractual Services 2,075 2,075
Supplies and Materials 257 257
Fixed Charges and
Contributions 1,718 1,718
Travel 2,833 2,833
--------- ------------
Total Other Operating Expenses $ 6,883 $ 6,883
--------- ------------
Total Administration $ 13,498 $ 13,498
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,041 1,041
--------- ------------
Total Employer Contributions $ 1,041 $ 1,041
--------- ------------
Total State Employer
Contributions $ 1,041 $ 1,041
=========== ===========
Total Employee Benefits $ 1,041 $ 1,041
=========== ===========
Total Social Services Advisory
Comm $ 14,539 $ 14,539
=========== ===========
Total Authorized FTE Positions (2.00) (2.00)
SECTION 3K23
Jt. Leg. Com. Cont Com On Retirement Systems
I. Administration:
Personal Service:
Unclassified Leg Misc
Comm(PPT) 7,732 7,732
(2.00) (2.00)
--------- ------------
Total Personal Service $ 7,732 $ 7,732
Other Operating Expenses:
Contractual Services 2,000 2,000
Supplies and Materials 200 200
Fixed Charges and
Contributions 417 417
Travel 1,000 1,000
--------- ------------
Total Other Operating Expenses $ 3,617 $ 3,617
--------- ------------
Total Administration $ 11,349 $ 11,349
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,605 1,605
--------- ------------
Total Employer Contributions $ 1,605 $ 1,605
--------- ------------
Total State Employer
Contributions $ 1,605 $ 1,605
=========== ===========
Total Employee Benefits $ 1,605 $ 1,605
=========== ===========
Total Jt. Leg. Comm. Retirement
System $ 12,954 $ 12,954
=========== ===========
Total Authorized FTE Positions (2.00) (2.00)
SECTION 3K24
Jt. Leg. Com. Tax Study Commission
I. Administration:
Personal Service:
Unclassified Leg Misc Comm(P) 29,814 29,814
(1.00) (1.00)
Other Personal Service:
Per Diem 1,300 1,300
--------- ------------
Total Personal Service $ 31,114 $ 31,114
Other Operating Expenses:
Contractual Services 10,563 10,563
Supplies and Materials 150 150
Travel 1,921 1,921
--------- ------------
Total Other Operating Expenses $ 12,634 $ 12,634
--------- ------------
Total Administration $ 43,748 $ 43,748
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 5,102 5,102
--------- ------------
Total Employer Contributions $ 5,102 $ 5,102
--------- ------------
Total State Employer
Contributions $ 5,102 $ 5,102
=========== ===========
Total Employee Benefits $ 5,102 $ 5,102
=========== ===========
Total Tax Study Commission $ 48,850 $ 48,850
=========== ===========
Total Authorized FTE Positions (1.00) (1.00)
SECTION 3K25
Jt. Leg. Children's Study
I. Administration:
Personal Service:
Unclassified Leg Misc Comm(P) 61,119 61,119
(2.00) (2.00)
Unclassified Leg Misc
Comm(PPT) 6,306 6,306
(3.00) (3.00)
Other Personal Service:
Per Diem 3,000 3,000
--------- ------------
Total Personal Service $ 70,425 $ 70,425
Other Operating Expenses:
Contractual Services 6,253 6,253
Supplies and Materials 2,400 2,400
Travel 7,600 7,600
--------- ------------
Total Other Operating Expenses $ 16,253 $ 16,253
Special Item:
Pilot Guardian Ad Litem 100,000 100,000
--------- ------------
Total Special Item $ 100,000 $ 100,000
--------- ------------
Total Administration $ 186,678 $ 186,678
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 10,859 10,859
--------- ------------
Total Employer Contributions $ 10,859 $ 10,859
--------- ------------
Total State Employer
Contributions $ 10,859 $ 10,859
=========== ===========
Total Employee Benefits $ 10,859 $ 10,859
=========== ===========
Total Jt. Leg. Study Committee
on Children $ 197,537 $ 197,537
=========== ===========
Total Authorized FTE Positions (5.00) (5.00)
SECTION 3K26
Jt. Leg. Com. Crime Study
I. Administration:
Other Operating Expenses:
Miscellaneous Operations 3,148 3,148
--------- ------------
Total Other Operating Expenses $ 3,148 $ 3,148
--------- ------------
Total Administration $ 3,148 $ 3,148
=========== ===========
Total Jt Leg Crime Study
Committee $ 3,148 $ 3,148
=========== ===========
SECTION 3K27
Jt. Leg. Com. Internal Security
I. Administration:
Other Operating Expense:
Miscellaneous Operations 5,000 5,000
--------- ------------
Total other Operating Expense $ 5,000 $ 5,000
--------- ------------
Total Administration $ 5,000 $ 5,000
=========== ===========
Total Internal Security $ 5,000 $ 5,000
=========== ===========
Total Legislative
Department $ 20,481,330 $ 20,471,330
=========== ===========
Total Authorized FTE Positions (543.00) (543.00)
General Assembly-
Representatives (124.00) (124.00)
Senators (46.00) (46.00)
Provided, That the positions included in this section designated
(P) shall denote a permanent employee and the salary is an annual
rate. The positions designated (T) shall denote a temporary
employee and the salary is for a period of six months to be paid at
that rate only while the General Assembly is in session. The
positions designated as (Interim) shall denote a temporary employee
and the salary is for a period of six months to be paid at that
rate while the General Assembly is not in session. The positions
designated (PTT) shall denote part-time temporary employees on a
twelve months basis. The positions designated (PPT) shall denote
permanent part-time employees retained for full-time work on a six
months basis or the duration of the legislative session.
Provided, Further, That the Speaker of the House is authorized to
reimburse travel and other expenses incurred by employees of the
House of Representatives for official business in accord with
current rules and regulations.
Provided, Further, That necessary temporary clerical help for the
Members of the Senate Finance, House Ways and Means, Senate and
House Judiciary Committees, the President of the Senate, and the
Speaker of the House, shall be paid from Approved Accounts of the
respective Houses upon recommendation of the respective Chairman,
or upon the approval of the Speaker or the President of the Senate,
respectively.
Provided, Further, That the clerks of the two Houses and the
Legislative Council are authorized to issue their warrants on
Approved Accounts for necessary extra clerical or other services
upon approval of the Speaker of the House or Lieutenant Governor,
respectively. The employment of such extra clerical personnel and
the expenditure for other services shall be reported to the House
Ways and Means Committee and the Senate Finance Committee.
Provided, Further, That notwithstanding any other provision of
law, legislative employees designated (P) or (PPT) shall receive
base pay and average merit increases in the same manner as such
increases are granted to classified state employees.
Provided, Further, That necessary temporary or permanent research
assistants for the House of Representatives shall be paid from
Approved Accounts of the House upon approval of the Speaker with
the advice and consent of the Chairman of the standing committees.
Provided, Further, That the Speaker may adjust salary levels of
employees of the House, to be paid from Approved Accounts of the
House.
Provided, Further, That the Lieutenant Governor and the Speaker
upon agreement may adjust salary levels of employees of Special
Services of Both Houses, to be paid from Approved Accounts of
Special Services for Both Houses.
Provided, Further, That the Chairmen of the following Senate
Committees shall each be allowed the sum of four hundred dollars
for expenses during the interim, between sessions of the General
Assembly, to be paid from the approved accounts of the Senate: (1)
Education; (2) Labor, Commerce and Industry; (3) General; (4) Fish,
Game and Forestry; (5) Agriculture and Natural Resources; (6)
Transportation; (7) Corrections and Penology; (8) Medical Affairs;
(9) Senate Finance; (10) Judiciary; (11) Ethics; and (12) Banking
and Insurance.
Provided, Further, That the Chairmen of the House committees on
(1) Education and Public Works; (2) Agriculture and Natural
Resources; (3) Medical, Military, Public and Municipal Affairs, (4)
Labor, Commerce and Industry, (5) Judiciary, (6) Ways and Means,
(7) Ethics, (8) Interstate Cooperation, (9) Rules, (10)
Invitations, and (11) Operations and Management shall each be
allowed the sum of $400.00 for expenses during the interim
between sessions of the General Assembly, to be paid from
Approved Accounts of the House.
Provided, Further, That notwithstanding any other pro
vision of law:
a. Members of the General Assembly shall receive subsistence
expense equal to the maximum allowable by regulation of the
Internal Revenue Service, as of July 1, 1984, for each legislative
day that the respective body is in session and in and other
instance in which a member is allowed subsistence expense.
Legislative day is defined as those days commencing on the regular
annual convening day of the General Assembly and continuing through
the day of adjournment sine die, excluding Saturday, Sunday and
Monday.
b. Standing Committees of the Senate and House of
Representatives are authorized to continue work during the interim.
When certified by the Chairman, the members serving on such
Committees shall receive a subsistence as provided in item 'a. '
above, mileage at the rate provided for by law, and the regular per
diem established in this act for members of boards, commissions,
and committees while attending scheduled meetings. Members may
elect to receive actual expenses incurred for lodging and meals in
lieu of the allowable subsistence expense. The funds for allowances
specified in this proviso shall be paid to the members of the
Senate or House of Representatives from the Approved Accounts of
the respective body except as otherwise may be provided.
c. Joint Study Committees created pursuant to Acts and
Resolutions of the General Assembly are authorized to continue work
during the interim to secure such information and complete such
investigations as may be assigned to the respective Committees.
When certified by the Chairman, the members appointed to such
Committees shall receive a subsistence as provided in item 'a. '
above, mileage at the rate provided for by law and the regular per
diem established in this act for members of boards, commissions,
and committees while attending scheduled meetings. Members may
elect to receive actual expenses incurred for lodging and meals in
lieu of the allowable subsistence expense. The allowances specified
in this proviso shall be paid from funds appropriated to the
respective Committees for such purposes, or from Approved Accounts
of the respective body of the General Assembly if no funds have
been appropriated to such a Committee for these purposes.
d. Members of the Senate and the House of Representatives when
traveling on official State business shall be allowed a subsistence
as provided in item 'a.' above, transportation expenses as provided
for by law and the regular per diem established in this act for
members of boards, commissions, and committees upon approval of the
appropriate Chairman. When traveling on official business of the
Senate or the House of Representatives not directly associated with
a Committee of the General Assembly, members shall be paid the same
allowance upon approval of the President Pro Tempore of the Senate
or the Speaker of the House of Representatives. In either instance,
the members may elect to receive actual expenses incurred for
lodging and meals in lieu of the allowable subsistence expense. The
funds for the allowances specified in this proviso shall be paid
from the Approved Accounts of the Senate or the House of
Representatives or from the appropriate account of the agency,
board, commission, task force or committee upon which the member
serves.
Provided, Further, That all vouchers for the payment of the
expenses and/or compensation of committees of the General Assembly
shall be prepared by the Clerks of the two Houses.
Provided, Further, That all payroll vouchers and
interdepartmental transfers of the Senate shall be approved by the
Clerk of the Senate.
Provided, Further, That notwithstanding any other provision of
law, all supplies for the Senate shall be purchased only upon the
authority of the Clerk of the Senate and all supplies for the House
of Representatives shall be purchased only upon the authority of
the Clerk of the House.
Provided, Further, That the Clerks of the Senate and the House,
with the approval of the Senate Operations and Management Committee
and the Speaker of the House, respectively, shall cause to be
installed such telephone service as may be appropriate for use of
the membership of each legislative body.
Provided, Further, That the Speaker of the House shall appoint
the Executive Director of Research. The Speaker, with the advice
and consent of the individual committee chairman, shall appoint the
Director of Research for each standing committee.
Provided, Further, That one hundred forty-four Pages shall be
appointed by the Speaker of the House of Representatives, and three
Pages and a Porter shall be appointed by the Speaker Emeritus, and
they shall be available for any necessary service to the House of
Representatives.
Provided, Further, That the Speaker Emeritus shall be provided an
office, equipment and supplies in the State House, to be approved
by him.
Provided, Further, That the duties of the Sergeant-at-Arms and
Director of Security of the respective Houses and/or Assistant
Sergeant-at-Arms shall be those provided by the Code, the Rules of
the respective Houses, those designated by the President Pro
Tempore of the Senate or the Speaker of the House, the security of
personnel and property of the respective Houses, and in addition
the Sergeant-at-Arms and Director of Security of the respective
Houses and/or Assistant Sergeant-at-Arms shall meet and escort
visitors in and about their respective bodies and shall, during the
hours of duty, be dressed in a distinctive manner so as to be
easily identified as Sergeant-at-Arms and Director of Security of
the respective Houses.
Provided, Further, That pictures of all standing committees of
the House of Representatives shall be made once during each term
and copies of such pictures be furnished to each member of the
committee. The expenses incurred in making these pictures shall be
paid from the Approved Accounts of the House.
Provided, Further, That the State Auditor shall annually audit
the Approved Accounts of the Senate, the House, Special Services
for Both Houses, and the Legislative Council and make a report to
the two bodies.
Provided, Further, That the Legislative Council is authorized to
employ additional stenographic or other help between sessions as
the Council may deem necessary, at such salary, or salaries as the
Council may set, to be paid from Approved Accounts.
Provided, Further, That the position of Code Commissioner shall
not constitute an 'office' referred to in Section 3, Article VI, of
the State Constitution.
Provided, Further, That the Legislative Information Systems shall
be under the direction and management of a council composed of the
President of the Senate, Speaker of the House, Chairman of Senate
Finance Committee, Chairman of House Ways and Means Committee,
Chairman of the Senate Judiciary Committee and Chairman of the
House Judiciary Committee.
Provided, Further, That the Office of Legislative Printing and
Information Technology Resources shall operate under the
supervision and administrative direction of the Clerks of the
respective Houses.
Provided, Further, That any improvements and additions to the
State House must be recommended or approved by the State House
Committee of the General Assembly, and that bidding, executing, and
carrying out of contracts shall be in accord with standing
regulations and procedures for any other work of the same type
applicable to agencies and institutions of State government.
Provided, Further, That notwithstanding any other provision of
law, Senate Research personnel other than Directors of Research and
the committee research staff shall be paid from funds appropriated
for Senate Research at the direction of the Clerk of the Senate.
Provided, Further, That Directors of Research for standing
committees who are licensed attorneys may, upon approval of the
Speaker with the advice and consent of the individual committee
chairman, use the title of either Director of Research or Staff
Counsel.
Provided, Further, That personnel employed under the provisions
of Subsection 3D of this section for Legislative Research shall be
available upon request of the Committee Chairman to work with the
standing or interim committees of the Senate and the House of
Representatives.
Provided, Further, That the Standing Committees of the Senate
may, upon approval of the President Pro Tempore, contract with
state agencies and other entities for such projects, programs, and
services as may be necessary to the work of the respective
committees. Any such projects, programs or services shall be paid
from funds appropriated for contractual services.
Provided, Further, That the State Auditor shall annually audit
the appropriations in subsection 3K of this section and make a
report to the General Assembly of such audit.
Provided, Further, That only the Joint Legislative Committees for
which funding is provided herein are authorized to continue
operating during the Fiscal Year 1984-85 under the same laws,
resolutions, rules or regulations which provided for their
operations during the Fiscal Year 1983-84.
Provided, Further, That from appropriations made herein, the
Committee on Tourism and Trade shall be responsible for
coordinating the efforts and activities of state agencies in the
development of international tourist and/or trade markets.
Provided, Further, That all joint legislative committees both
interim and permanent, shall submit their proposed budgets to the
respective operations and management committees of both houses
during the period of budget preparation for the next fiscal year,
itemized and in such format as the operations and management
committees shall request. Submission of these budget requests to
the Budget and Control Board and the Ways and Means Committee of
the House of Representatives during the preparations of the annual
state general appropriations bill shall be the responsibility of
the operations and management committees and budget requests of the
joint legislative committees shall be received only in this manner.
Provided, Further, That during Fiscal Year 1984-85, all joint
legislative committees funded in subsection 3K of this section
shall submit a copy of any transfer of funds approved by the Budget
and Control Board to the operations and management committees of
the Senate and the House of Representatives.
Provided, Further, That in addition to the funds appropriated in
this section, the funds appropriated under Sections 3A, 3B, and 3E
for Fiscal Year 1983-84 which are not expended during that fiscal
year may be carried forward to be expended for the same purposes in
the Fiscal Year 1984-85.
Provided, Further, That notwithstanding any other provisions of
law, all funds allocated to the Senate for salary adjustments for
Senate employees, including funds available in the Approved
Accounts of the Senate, shall be allocated in such manner as
determined by the Senate Operations and Management Committee.
Provided, Further, That the State shall provide to the nurses
under subsection 3C of this section the same leave time and basic
health and accident insurance coverage as is provided other state
employees pursuant to law.
Provided, Further, That the funds provided herein for the Council
of State Governments and the National Conference of State
Legislatures are appropriated to be paid as dues to respective
organizations and these funds shall not be transferred to any other
program.
Provided, Further, That the funds provided herein for the Joint
Legislative Membership Research Committee shall be used to continue
the operation of this Committee as heretofore established and that
the Speaker of the House of Representatives continue to appoint
five members of the House to serve on the Committee and that the
President of the Senate continue to appoint five members of the
Senate to serve on the Committee. It is the intent of the General
Assembly that the Joint Legislative Membership Research Committee
complete its work and terminate operations no later than June 30,
1986.
Provided, Further, That notwithstanding any other provision of
law, the Clerk of the House is required to send only one copy of
each act to the Clerk of the Court of the various counties.
Provided, Further, That there is established a Workers'
Compensation Fiftieth Anniversary Steering Committee (committee),
composed of ten members, whose purpose is to commence to plan and
carry out a suitable and proper commemoration of the fiftieth
anniversary of the enactment of the South Carolina Workers'
Compensation Act to be held in July, 1985, via a special event or
series of special events of a public nature in this State. The
members of the committee must be appointed by the chairman of the
Workers' Compensation Study Committee upon the recommendation of
the committees and groups designated as follows: two members from
the membership of the Workers' Compensation Study Committee; two
members from the membership of the Governor's Advisory Committee
for the Improvement of Workers' Compensation Laws, one of whom
shall represent labor and the other of whom shall represent
industry; two members from the membership of the South Carolina
Industrial Commission; one member from practicing lawyers who
regularly represent defendants in workers' compensation cases; one
member from practicing lawyers who regularly represent plaintiffs
or claimants in workers' compensation cases; one member from the
membership of the Self-Insurers Committee; and one member from the
membership of the Industrial Medical Committee. The terms of the
members of the committee commence on July 1, 1983, and expire with
the expiration of this act, unless further extended otherwise by
law. If a vacancy occurs on the committee, the chairman of the
Workers' Compensation Study Committee shall appoint a successor in
the same manner prescribed in this proviso for the initial
appointment of members. The members of the committee may elect from
their membership a chairman, vice chairman, secretary, and any
other officers they consider necessary. The committee must meet at
least once every four months and at any other time the chairman and
at least four other members consider it necessary. The committee
may employ staff necessary to assist it in carrying out its duties.
Salaries of staff must be paid from the authorized sum provided for
in Section 3K13 of Part I of this act. Members are allowed the
usual mileage, per diem, and subsistence as provided by law for
members of state boards, committees, and commissions. The expenses
of the committee also must be paid from the authorized sum provided
for in Section 3K13 of Part I of this act. This sum or any portion
of it may be carried over to Fiscal Year 1985-86.
The committee is also authorized to solicit and to receive
contributions of a monetary nature, or having monetary value, from
individuals, corporations, or other entities for the purposes
stated in this proviso. These contributions In may also be carried
over to Fiscal Year 1985-86.
Provided, Further, That the Legislative Audit Council shall
conduct a comprehensive audit of the Department of Social Services,
including their expenditure of funds received from the Federal
Government, the State General Fund, and other funds received from
state agencies, institutions or political subdivisions. Provided,
Further, That, the audit shall utilize the definitions included in
Part II, 1 Section 12 of this act and shall be submitted to the
General Assembly no later than June, 30, 1985.
Provided, Further, That the Workers' Compensation Study General
Assembly on the feasibility of using experience rating to determine
agency rates for workers' compensation and unemployment
compensation.
Provided, Further, That all of the amount provided in 3C for
nurses shall be utilized for the specified purpose.
Provided, Further, That prior to negotiating contracts for
legislative printing, the Clerks of the House and Senate shall
investigate the establishment of in-house printing of bills,
calendars, journals and other legislative material.
Provided, Further, That the Legislative Audit Council shall, in
all audit and management reports, report on the positive as well as
negative aspects of an agency's operation.
Provided, Further, That of the amount appropriated for 'Supplies
and Equipment' in subsection I of this section $1,000 must be used
for the rental of an electrocardiograph machine which would supply
immediate readings to be used during the legislative session.
Provided, Further, That all members of the General Assembly shall
receive a legislative expense allowance of $ 300 per month.
SECTION 4
Judicial Department
A. The Court:
Personal Service:
Chief Justice 76,240 76,240
(1.00) (1.00)
Associate Justice 289,712 289,712
(4.00) (4.00)
Classified Positions 624,916 624,916
(36.82) (36.82)
Unclassified Positions 62,153 62,153
(1.40) (1.40)
Other Personal Service:
Temporary Positions 1,000 1,000
--------- ------------
Total Personal Service $ 1,054,021 $ 1,054,021
Other Operating Expenses:
Contractual Services 82,200 82,200
Supplies and Materials 51,900 51,900
Fixed Charges and
Contributions 19,700 19,700
Travel 52,820 52,820
Equipment 14,000 14,000
Library Books, Maps,
and Film 73,000 73,000
--------- ------------
Total Other Operating Expenses $ 293,620 $ 293,620
Special Item:
Administrative Fund 200,000 200,000
--------- ------------
Total Special Items $ 200,000 $ 200,000
--------- ------------
Total The Court $ 1,547,641 $ 1,547,641
=========== ===========
B. Board of Law Examiners:
Personal Service:
Other Personal Service:
Temporary Positions 18,000 18,000
--------- ------------
Total Personal Service $ 18,000 $ 18,000
Other Operating Expenses:
Travel 500 500
--------- ------------
Total Other Operating Expenses $ 500 $ 500
--------- ------------
Total Board of Law Examiners $ 18,500 $ 18,500
=========== ===========
C. Board of Commission On
Grievance and Discipline:
Personal Service:
Classified Positions 35,906 35,906
(3.00) (3.00)
Other Personal Service:
Per Diem 3,500 3,500
--------- ------------
Total Personal Service $ 39,406 $ 39,406
Other Operating Expenses:
Miscellaneous Operations 25,000 25,000
--------- ------------
Total Other Operating Expenses $ 25,000 $ 25,000
--------- ------------
Total Bd of Com. on Grievance &
Discipline $ 64,406 $ 64,406
=========== ===========
D. Judicial Standards:
Personal Service:
Classified Positions 38,472 38,472
(2.00) (2.00)
Other Personal Service:
Per Diem 1,000 1,000
--------- ------------
Total Personal Service $ 39,472 $ 39,472
Other Operating Expenses:
Miscellaneous Operations 8,000 8,000
--------- ------------
Total Other Operating Expenses $ 8,000 $ 8,000
--------- ------------
Total Judicial Standards $ 47,472 $ 47,472
=========== ===========
Total Supreme Court $ 1,678,019 $ 1,678,019
=========== ===========
II. Court of Appeals:
Personal Service:
Chief Appeals Court Judge 71,893 71,893
(1.00) (1.00)
Associate Appeals Court Judge 344,035 344,035
(5.00) (5.00)
Classified Positions 315,068 315,068
(19.00) (19.00)
New Positions:
Attorney III 37,136 37,136
(1.00) (1.00)
Attorney II 30,385 30,385
(1.00) (1.00)
Judicial Research Aide 19,103 19,103
(1.00) (1.00)
Administrative Specialist B 22,946 22,946
(2.00) (2.00)
Unclassified Positions 38,021 38,021
(1.00) (1.00)
Other Personal Services:
Temporary Positions 500 500
--------- ------------
Total Personal Service $ 879,087 $ 879,087
Other Operating Expenses:
Contractual Services 16,800 16,800
Supplies and Materials 25,000 25,000
Fixed Charges and
Contributions 147,192 147,192
Travel 45,000 45,000
Equipment 44,000 44,000
Library Books, Maps, and Film 10,000 10,000
Total Other Operating Expenses $ 287,992 $ 287,992
Total Court of Appeals $ 1,167,079 $ 1,167,079
III. Circuit Court:
Circuit Court Judge 2,133,017 2,133,017
Classified Positions 986,979 986,979
(60.00) (60.00)
Stenotype/Mask-Shorthand Live
Crt Reporter 919,999 919,999
Other Personal Service:
Temporary Positions 500 500
Total Personal Service $ 4,040,495 $ 4,040,495
Other Operating Expenses:
Contractual Services 39,000 39,000
Supplies and Materials 23,000 23,000
Fixed Charges and
Contributions 55,800 55,800
Travel 526,000 526,000
Equipment 28,000 28,000
--------- ------------
Total Other Operating Expenses 671,800 671,800
--------- ------------
Total Circuit Court $ 4,712,295 $ 4,712,295
=========== ===========
IV. Family Court:
Personal Service:
Family Court Judge 2,848,596 2,848,596
(46.00) (46.00)
Classified Positions 616,815 616,815
(46.00) (46.00)
Stenotype/Mask-Shorthand Live
Crt Reporter 926,928 926,928
(48.00) (48.00)
Other Personal Service:
Temporary Positions 500 500
--------- ------------
Total Personal Service $ 4,392,839 $ 4,392,839
Other Operating Expenses:
Contractual Services 14,500 14,500
Supplies and Materials 20,000 20,000
Fixed Charges and
Contributions 82,800 82,800
Travel 413,740 413,740
Equipment 25,000 25,000
--------- ------------
Total Other Operating Expenses $ 556,040 $ 556,040
--------- ------------
Total Family Court $ 4,948,879 $ 4,948,879
=========== ===========
V. Administration:
A. Court Administration:
Personal Service:
Classified Positions 383,957 383,957
(27.93) (27.93)
New Positions:
Key Entry Per Eqp Opr II 9,808 9,808
(1.07) (1.07)
Unclassified Positions 145,637 145,637
(4.00) (4.00)
Other Personal Service:
Temporary Positions 1,000 1,000
--------- ------------
Total Personal Service $ 540,402 $ 540,402
Other Operating Expenses:
Contractual Services 186,500 186,500
Supplies and Materials 145,900 145,900
Fixed Charges and
Contributions 9,300 9,300
Travel 27,354 27,354
Equipment 12,338 12,338
--------- ------------
Total Other Operating Expenses $ 381,392 $ 381,392
--------- ------------
Total Court Administration $ 921,794 $ 921,794
=========== ===========
B. Finance and Personnel:
Personal Service:
Classified Positions 163,992 163,992
(8.00) (8.00)
New Positions:
Personnel Director I 21,489 21,489
(1.00) (1.00)
Administrative Specialist B 10,511 10,511
(1.00) (1.00)
Other Personal Service:
Temporary Positions 500 500
--------- ------------
Total Personal Service $ 196,492 $ 196,492
Other Operating Expenses:
Contractual Services 10,499 10,499
Supplies and Materials 4,250 4,250
Fixed Charges and
Contributions 361,539 361,539
Travel 500 500
Equipment 3,250 3,250
--------- ------------
Total Other Operating Expenses $ 380,038 $ 380,038
--------- ------------
Total Finance and Personnel $ 576,530 $ 576,530
=========== ===========
Total Administration $ 1,498,324 $ 1,498,324
=========== ===========
VI. Defense of Indigents:
Legal Services 195,000 195,000
--------- ------------
Total Special Items $ 195,000 $ 195,000
Distribution to Subdivisions:
Aid to Other Entities 1,035,303 1,035,303
--------- ------------
Total Distribution To
Subdivisions $ 1,035,303 $ 1,035,303
--------- ------------
Total Defense of Indigents $ 1,230,303 $ 1,230,303
=========== ===========
VII. Judicial Commitment:
Special Items:
Judicial Commitment 380,171 380,171
--------- ------------
Total Special Items $ 380,171 $ 380,171
--------- ------------
Total Judicial Commitment $ 380,171 $ 380,171
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 3,574,530 3,574,530
--------- ------------
Total Employer Contributions $ 3,574,530 $ 3,574,530
--------- ------------
Total State Employer
Contributions $ 3,574,530 $ 3,574,530
=========== ===========
Total Employee Benefits $ 3,574,530 $ 3,574,530
=========== ===========
Total Judicial Department $ 19,189,600 $ 19,189,600
=========== ===========
Total Authorized FTE Positions (394.22) (394.22)
Provided, That county salary supplements of Judicial Department
personnel shall be prohibited except in any instance where
continued supplementing may be necessary to avoid a reduction in
the employee's salary based upon the salary level paid as of
January 1, 1977.
Provided, Further, That every county shall provide for each
circuit and family judge residing therein an office with all
utilities including a private telephone.
Provided, Further, That the amount appropriated in this section
for 'Defense of Indigents' shall be apportioned among counties in
accord with Section 17-3-10, 1976 Code, but at a rate of $ 331.91
per one thousand population, based on the official United States
Census for 1980.
Provided, Further, That the appropriation for continued
implementation of Article 7, Chapter 17, of Title 44 of the 1976
Code, relating to commitments, admissions and discharges to mental
health facilities, shall be expended for the compensation of court
appointed private examiners, guardians ad litem, and attorneys for
proposed patients, and related costs arising from the filing,
service and copying of legal papers and the transcription of
hearings or testimony. Court appointed private examiners, guardians
ad litem and attorneys shall be paid at such rates or schedules as
are jointly determined to be reasonable by the South Carolina
Association of Probate Judges, the State Court Administrator and
the South Carolina Department of Mental Health with the approval of
the Attorney General.
Provided, Further, That except as otherwise provided in Section
149, no money appropriated pursuant to Item VII, Judicial
Commitment, or Item VI, Defense of Indigents shall be used to
compensate any state employees appointed by the court as examiners,
guardians ad litem or attorneys nor shall such funds be used in
payment to any State agency for providing such services by their
employees.
Provided, Further, That each Supreme Court Justice and Court of
Appeals Judge shall receive two hundred fifty dollars per month as
expense allowance and each Circuit Judge and Family Court Judge
shall receive one hundred fifty dollars per month as expense
allowance.
Provided, Further, That the Judicial Research Aides to the
Circuit Judges must have graduated from an accredited law school
prior to employment and further that permanent employment shall be
conditional on successful admission to the South Carolina Bar
within six months of the date of employment.
Provided, Further, That it is the intent of the General Assembly
that any expense incurred in any county for the defense of
indigents in excess of the county's share of funds appropriated in
this section for such purpose shall be borne by the county.
Provided, Further, That in the payment of funds from 'Contractual
Services,' and 'Administrative Fund,' that no Special Judge shall
be paid for more than a two week term within a fiscal year except
that this restriction will not apply in case of an ongoing trial.
Provided, Further, That the Judicial Department must deposit in
the General Fund of the State during FY 1984-85, all advance sheet
revenues, including any carried forward balance from prior years.
Provided, Further, That any unexpended balance on June 30, 1984,
for equipment for the Court of Appeals may be carried forward and
expended for the same purpose in Fiscal Year 1984-85.
SECTION 6A
Governors Off-Executive Control of State
I. Administration:
Personal Service:
Governor 60,000 60,000
(1.00) (1.00)
Classified Positions 33,719 33,719
(2.00) (2.00)
Unclassified Positions 422,550 422,550
(16.00) (16.00)
Other Personal Services:
Temporary Positions 5,588 5,588
Inmate Earnings 3,000 3,000
--------- ------------
Total Personal Service $ 524,857 $ 524,857
Other Operating Expense:
Contractual Services 80,834 80,834
Supplies and Materials 33,152 33,152
Fixed Charges and
Contributions 3,150 3,150
Travel 17,000 17,000
Equipment 160,000 160,000
Transportation 1,500 1,500
--------- ------------
Total Other Operating Expenses $ 295,636 $ 295,636
--------- ------------
Total Administration $ 820,493 $ 820,493
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 90,970 90,970
--------- ------------
Total Employer Contributions $ 90,970 $ 90,970
--------- ------------
Total State Employer
Contributions $ 90,970 $ 90,970
=========== ===========
Total Employee Benefits $ 90,970 $ 90,970
=========== ===========
Total Executive Control
of State $ 911,463 $ 911,463
=========== ===========
Total Authorized FTE Positions (19.00) (19.00)
SECTION 6B
Governors Off-State Law Enforcement Division
I. Administration:
Personal Service:
Chief 53,456 53,456
(1.00) (1.00)
Classified Positions 518,712 518,712
(34.74) (34.74)
New Positions:
Added by B & C Board and
Joint Legislative Committee On
Personal Service, Financing & Budgeting:
(.45) (.45)
Other Personal Service:
Temporary Positions 15,000 15,000
Inmate Earnings 3,000 3,000
--------- ------------
Total Personal Service $ 590,168 $ 590,168
Other Operating Expenses:
Contractual Services 284,835 284,835
Supplies and Materials 90,800 90,800
Fixed Charges and
Contributions 62,600 62,600
Travel 4,000 4,000
Library Books, Maps, and Film 1,000 1,000
Equipment 67,200 67,200
Light/Power/Heat 110,000 110,000
Transportation 2,000 2,000
--------- ------------
Total Other Operating
Expenses $ 621,935 $ 621,935
--------- ------------
Total Administration $ 1,212,103 $ 1,212,103
=========== ===========
I. General Law Enforcement:
Personal Service:
Classified Positions 3,867,393 3,867,393
(157.62) (157.62)
New Positions:
SLED Agent I 160,000 160,000
(10.00) (10.00)
Criminologist II 18,368 18,368
(1.00) (1.00)
Other Personal Service:
Special Contract Employee 10,000 10,000
--------- ------------
Total Personal Service $ 4,055,761 $ 4,055,761
Other Operating Expenses:
Contractual Services 198,300 198,300
Supplies and Materials 425,981 420,981
Fixed Charges and
Contributions 12,984 12,984
Travel 360,500 360,500
Library Books, Maps, and Film 600 600
Equipment 1,057,373 657,373
Transportation 333,000 273,000
--------- ------------
Total Other Operating
Expenses $ 2,388,738 $ 1,923,738
Special Items:
Agents Operations 75,000 75,000
Implied Consent Program 117,000 117,000
Supv. Health & Fitness Program 39,000 39,000
--------- ------------
Total Special Items $ 231,000 $ 231,000
--------- ------------
Total General Law
Enforcement $ 6,675,499 $ 6,210,499
=========== ===========
III. Security:
A. Security General:
Personal Service:
Classified Positions 568,774 568,774
(36.00) (36.00)
--------- ------------
Total Personal Service $ 568,774 $ 568,774
Other Operating Expenses:
Contractual Services 3,710 3,710
Supplies and Materials 11,800 11,800
Fixed Charges and
Contributions 100 100
Travel 400 400
Light/Power/Heat 1,000 1,000
--------- ------------
Total Other Operating Expenses $ 17,010 $ 17,010
--------- ------------
Total Security - General $ 585,784 $ 585,784
=========== ===========
B. Security - Blatt Building:
Personal Service:
Classified Positions 155,950 155,950
(11.00) (11.00)
Total Personal Service $ 155,950 $ 155,950
Other Operating Expenses:
Contractual Services 500 500
Supplies and Materials 2,460 2,460
Fixed Charges and
Contributions 100 100
Travel 200 200
Transportation 200 200
Total Other Operating Expenses $ 3,460 $ 3,460
Total Security-Blatt Building $ 159,410 $ 159,410
Total Security $ 745,194 $ 745,194
=========== ===========
IV. Criminal Justice:
Personal Service:
Classified Positions 1,715,580 1,715,580
(110.00) (110.00)
Other Personal Service:
Overtime and Shift
Differential 2,800 2,800
--------- ------------
Total Personal Service $ 1,718,380 $ 1,718,380
Other Operating Expense:
Contractual Services 228,102 163,102
Supplies and Materials 48,250 48,250
Fixed Charges and
Contributions 568,574 372,574
Travel 10,500 7,000
Library Books, Maps, and Film 500
Equipment 620,111 420,111
--------- ------------
Total Other Operating
Expenses $ 1,476,037 $ 1,011,037
--------- ------------
Total Criminal Justice $ 3,194,417 $ 2,729,417
=========== ===========
V. Regulatory:
Personal Service:
Classified Positions 189,351 189,851
(11.00) (11.00)
--------- ------------
Total Personal Service $ 189,351 $ 189,351
Other Operating Expenses:
Contractual Services 84,850 84,850
Supplies and Materials 31,400 7,900
Fixed Charges and
Contributions 2,436 2,436
Travel 6,714 6,714
Transportation 500 500
--------- ------------
Total Other Operating Expenses $ 125,900 $ 102,400
--------- ------------
Total Regulatory $ 315,251 $ 291,751
=========== ===========
VI. Employee Benefits
A. Salary Increments
Personal Service
B. Base Pay Increase
Personal Service
C. State Employer Contributions
Fringe Benefits
Employer Contributions 1,561,815 1,561,815
--------- ------------
Total Employer
Contributions $ 1,561,815 $ 1,561,815
--------- ------------
Total State Employer
Contributions $ 1,561,815 $ 1,561,815
=========== ===========
Total Employee Benefits $ 1,561,815 $ 1,561,815
=========== ===========
Total SLED $ 13,704,279 $ 12,750,779
=========== ===========
Total Authorized FTE Positions (372.81) (372.81)