South Carolina General Assembly
108th Session, 1989-1990

Continuation of Appropriations Act

   13.2.    The  amounts  appropriated  in  this  section for
"County Election Commissioners" shall be disbursed annually
to the County Treasurer at the rate of $500.00 for each mem-
ber of the County Election Commission.  The County Treasurer
shall use these funds only for compensation of Commissioners
for  state and county general elections.  Any funds not used
shall be returned to the State  Treasurer.    Such  payments
shall not be construed as salary compensation.
  13.3.    Managers and clerks of state and county elections
shall receive a per diem of $25.00; but managers  shall  not
be  paid  for more than two days for any election and clerks
for not more than three days for any election.
  13.4.  $100.00 additional compensation per day may be paid
to each member of the Board of  State  Canvassers  up  to  a
total  of  15 days that may be required for hearings held by
the members of the Board of State Canvassers.
  13.5.  Any revenue generated from  the  sale  of  election
lists  may  be  retained  and expended by the South Carolina
Election Commission to reimburse the State Budget  and  Con-
trol  Board,  Division  of Information Resources Management,
for the printing of such lists and to pay expenses of  post-
age  and  shipment  of  these lists to electors who purchase
them.  Any balance in the Sale of Lists Account on June  30,
1989,  may be carried forward and expended for the same pur-
poses during the next fiscal year.
         B & C-OFFICE OF EXECUTIVE DIRECTOR

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

I.  ADMINISTRATION
 A.  OFFICE ADMINISTRATION
  PERSONAL SERVICE:
   EXECUTIVE DIRECTOR                  90,701         90,701
                                       (1.00)         (1.00)
   CLASSIFIED POSITIONS               338,921        291,059
                                      (13.00)        (11.00)
   UNCLASSIFIED POSITIONS             374,883        374,883
                                       (6.00)         (6.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                  2,300          2,300
   EX. OFF. ALLOW.-LEG. MBRS.          10,000         10,000
  TOTAL PERSONAL SERVICE              816,805        768,943
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                24,242         24,242
   SUPPLIES AND MATERIALS               4,530          4,530
   FIXED CHGS. & CONTRIB.              70,627         70,627
   TRAVEL                              26,198         26,198
   EQUIPMENT                            3,313          3,313
  TOTAL OTHER OPERATING EXPENSES      128,910        128,910
  SPECIAL ITEMS:
   DEPARTMENTAL PRINTING               11,412         11,412
   PUBLIC SERVICE EVALUATION           17,298         17,298
  TOTAL SPECIAL ITEMS                  28,710         28,710
 TOTAL OFFICE ADMINISTRATION          974,425        926,563
                                ============================
 B.  CIVIL CONTINGENT FUND
  SPECIAL ITEMS:
   MISCELLANEOUS OPERATING            367,503        367,503
  TOTAL SPECIAL ITEMS                 367,503        367,503
 TOTAL CIVIL CONTINGENT FUND          367,503        367,503
                                ============================
TOTAL ADMINISTRATION                1,341,928      1,294,066
                                ============================
IV.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE
   BASE PAY INCREASE                    1,897
  TOTAL PERSONAL SERVICE                1,897
 TOTAL BASE PAY INCREASE                1,897
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             131,253        120,969
         B & C-OFFICE OF EXECUTIVE DIRECTOR

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

  TOTAL FRINGE BENEFITS               131,253        120,969
 TOTAL STATE EMPLOYER
  CONTRIBUTION                        131,253        120,969
                                ============================
TOTAL EMPLOYEE BENEFITS               133,150        120,969
                                ============================
TOTAL OFFICE OF EXECUTIVE
 DIRECTO                            1,475,078      1,415,035
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (20.00)        (18.00)
                                ============================
          B & C-DIV OF INTERNAL OPERATIONS

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

I.  INTERNAL OPERATIONS
 PERSONAL SERVICE:
  DIRECTOR                             64,595         64,595
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS              1,397,637      1,096,916
                                      (60.00)        (44.93)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  21,313          6,813
 TOTAL PERSONAL SERVICE             1,483,545      1,168,324
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                316,044        292,244
  SUPPLIES AND MATERIALS               49,345         35,845
  FIXED CHGS. & CONTRIB.              496,170        374,982
  TRAVEL                               10,240         10,240
  EQUIPMENT                            23,113          3,113
 TOTAL OTHER OPERATING EXPENSES       894,912        716,424
 SPECIAL ITEMS:
TOTAL INTERNAL OPERATIONS           2,378,457      1,884,748
                                ============================
II.  SC PROTECTION AND ADVOCACY
 FUND
 SPECIAL ITEMS:
  MISCELLANEOUS OPERATIONS            413,881        413,881
 TOTAL SPECIAL ITEMS                  413,881        413,881
TOTAL SC PROTECTION AND ADVOCACY      413,881        413,881
                                ============================
III.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE
   BASE PAY INCREASE                   12,028
  TOTAL PERSONAL SERVICE               12,028
 TOTAL BASE PAY INCREASE               12,028
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             262,476        194,318
  TOTAL FRINGE BENEFITS               262,476        194,318
 TOTAL STATE EMPLOYER
  CONTRIBUTION                        262,476        194,318
                                ============================
TOTAL EMPLOYEE BENEFITS               274,504        194,318
                                ============================

TOTAL INTERNAL OPERATIONS           3,066,842      2,492,947
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (61.00)        (45.93)
                                ============================
            B & C-FINANCIAL DATA SYSTEMS

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

I.  FINANCIAL DATA SYSTEMS
 PERSONAL SERVICE:
  DIRECTOR                             50,266         50,266
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                947,442        912,042
                                      (41.00)        (40.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  15,000          5,000
  O.T. & SHIFT DIFFER.                  1,200          1,200
 TOTAL PERSONAL SERVICE             1,013,908        968,508
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                723,335        534,235
  SUPPLIES AND MATERIALS              428,571        230,424
  FIXED CHGS. & CONTRIB.              520,387        506,534
  TRAVEL                                8,867          8,867
  EQUIPMENT                           603,098        103,098
 TOTAL OTHER OPERATING EXPENSES     2,284,258      1,383,158
TOTAL FINANCIAL DATA SYSTEMS        3,298,166      2,351,666
                                ============================
II.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE
   BASE PAY INCREASE                    1,416
  TOTAL PERSONAL SERVICE                1,416
 TOTAL BASE PAY INCREASE                1,416
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             180,991        173,343
  TOTAL FRINGE BENEFITS               180,991        173,343
 TOTAL STATE EMPLOYER
  CONTRIBUTION                        180,991        173,343
                                ============================
TOTAL EMPLOYEE BENEFITS               182,407        173,343
                                ============================
TOTAL FINANCIAL DATA SYSTEMS        3,480,573      2,525,009
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (42.00)        (41.00)
                                ============================
               B & C-BUDGET DIVISION

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

I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                             70,935         70,935
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                701,667        701,667
                                      (22.00)        (22.00)
 NEW POSITIONS:
  MANAGEMENT ANALYST I                 26,379         26,379
                                       (1.00)         (1.00)
  STATE BUDGET ANALYST I

  UNCLASSIFIED POSITIONS              166,294        166,294
                                       (3.00)         (3.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   2,500          2,500
 TOTAL PERSONAL SERVICE               967,775        967,775
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 33,487         33,487
  SUPPLIES AND MATERIALS               44,996         44,996
  FIXED CHGS. & CONTRIB.              108,256        108,256
  TRAVEL                                8,090          8,090
  EQUIPMENT                            19,270         19,270
 TOTAL OPERATING EXPENSES             214,099        214,099
TOTAL ADMINISTRATION                1,181,874      1,181,874
                                ============================
C.  STATE EMPLOYER CONTRIBUTIONS
  EMPLOYER CONTRIBUTIONS              177,544        177,544
 TOTAL FRINGE BENEFITS                177,544        177,544
TOTAL STATE EMPLOYER
 CONTRIBUTION                         177,544        177,544
                                ============================
TOTAL EMPLOYEE BENEFITS               177,544        177,544
                                ============================
III.  NON-RECURRING
 APPROPRIATION
 OTHER OPERATING EXPENSES:
TOTAL BUDGET DIVISION               1,359,418      1,359,418
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (27.00)        (27.00)
                                ============================
    B & C-RESEARCH AND STATISTICAL SERVICES DIV.

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

I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                             67,642         67,642
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                221,446        221,446
                                       (8.00)         (7.00)
  UNCLASSIFIED POSITIONS               46,589         46,589
                                       (1.00)         (1.00)
  TEMPORARY POSITIONS                  10,000          5,000
 TOTAL PERSONAL SERVICE               345,677        340,677
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                154,308        131,308
  SUPPLIES AND MATERIALS               31,050         14,050
  FIXED CHGS. & CONTRIB.               74,091         73,091
  TRAVEL                               10,509          7,509
  EQUIPMENT                            27,000         21,500
 TOTAL OTHER OPERATING EXPENSES       296,958        247,458
 SPECIAL ITEMS:
  DEPARTMENTAL PRINTING                70,538         70,538
 TOTAL SPECIAL ITEMS                   70,538         70,538
 DEBT SERVICE:
  PRINCIPAL - LOAN NOTE                 6,484          6,484
  INTEREST - LOAN NOTE                    665            665
 TOTAL DEBT SERVICE                     7,149          7,149
TOTAL ADMINISTRATION                  720,322        665,822
                                ============================
II.  ECONOMICS
 A.  ECONOMIC RESEARCH:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               120,554        120,554
                                       (4.00)         (4.00)
   TEMPORARY POSITIONS                  1,700          1,700
  TOTAL PERSONAL SERVICE              122,254        122,254
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                 9,229          9,229
   SUPPLIES AND MATERIALS               1,250          1,250
  TOTAL OTHER OPERATING EXPENSES       10,479         10,479
 TOTAL ECONOMIC RESEARCH              132,733        132,733
                                ============================
TOTAL ECONOMICS                       132,733        132,733
                                ============================
III.  COOPERATIVE HEALTH
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                341,755        307,210
                                      (13.30)        (11.67)
    B & C-RESEARCH AND STATISTICAL SERVICES DIV.

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

 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   5,643          3,643
 TOTAL PERSONAL SERVICE               347,398        310,853
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                109,200         67,200
  SUPPLIES AND MATERIALS                8,800          3,000
  FIXED CHGS. & CONTRIB.                8,200          6,200
  TRAVEL                                2,300          1,000
  EQUIPMENT                             5,000
 TOTAL OTHER OPERATING EXPENSES       133,500         77,400
TOTAL COOPERATIVE HEALTH              480,898        388,253
                                ============================
IV.  DEMO STAT, COORD, &
 CARTOGRAPHY
 A.  OFF OF POPULATION STATS &
  MAPPING
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               245,704        245,704
                                      (10.00)        (10.00)
  NEW POSITIONS
   STATISTICIAN I                      23,449         23,449
                                       (1.00)         (1.00)
  TOTAL PERSONAL SERVICE              269,153        269,153
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                19,840         19,840
   SUPPLIES AND MATERIALS              13,628         13,628
   FIXED CHGS. & CONTRIB.              20,888         20,888
   TRAVEL                               6,021          6,021
   EQUIPMENT                            2,244          2,244
  TOTAL OTHER OPERATING EXPENSES       62,621         62,621
  SPECIAL ITEM:
   MAPPING PROGRAM                    139,665        139,665
  TOTAL SPECIAL ITEMS                 139,665        139,665
 TOTAL OFF OF POPULATION STATS &
  MAPPING                             471,439        471,439
                                ============================
 B.  OFC. OF PRECINCT
  DEMOGRAPHIC
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                69,881         69,881
                                       (3.00)         (3.00)
  TOTAL PERSONAL SERVICE               69,881         69,881
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                 8,175          8,175
    B & C-RESEARCH AND STATISTICAL SERVICES DIV.

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

   SUPPLIES AND MATERIALS               4,400          4,400
   FIXED CHGS. & CONTRIB.                 100            100
   TRAVEL                               4,000          4,000
   EQUIPMENT                            2,000          2,000
  TOTAL OTHER OPERATING EXPENSES       18,675         18,675
 TOTAL OFFICE OF PRECINCT
  DEMOGRAP                             88,556         88,556
                                ============================
TOTAL DEMO STAT, COORD &
 CARTOGRA                             559,995        559,995
                                ============================
V.  GEOLOGY/GEODETIC
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                494,335        459,370
                                      (20.00)        (18.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   6,000          5,000
 TOTAL PERSONAL SERVICE               500,335        464,370
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                256,039         76,039
  SUPPLIES AND MATERIALS               42,100         29,000
  FIXED CHGS. & CONTRIB.               27,181         26,681
  TRAVEL                               37,315         35,315
  EQUIPMENT                            35,000          5,000
  LIGHT/POWER/HEAT                      1,000          1,000
  TRANSPORTATION                        8,000          8,000
 TOTAL OTHER OPERATING EXPENSES       406,635        181,035
TOTAL GEOLOGY/GEODETIC                906,970        645,405
                                ============================
VII.  OFC. OF INFORMATION
 TECHNOLOGY
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                427,689        427,689
                                      (12.00)        (12.00)
  UNCLASSIFIED POSITIONS               53,621         53,621
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  13,000         13,000
  SPECIAL CONTRACT EMPLOYEE            20,000         20,000
 TOTAL PERSONAL SERVICE               514,310        514,310
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 31,950         31,950
  SUPPLIES AND MATERIALS                4,000          4,000
  FIXED CHGS. & CONTRIB.               54,053         54,053
    B & C-RESEARCH AND STATISTICAL SERVICES DIV.

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

  TRAVEL                                1,000          1,000
  EQUIPMENT                               442            442
 TOTAL OTHER OPERATING EXPENSES        91,445         91,445
TOTAL OFFICE OF INFORMATION TECH      605,755        605,755
                                ============================
VIII.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE
   BASE PAY INCREASE                    2,781
  TOTAL PERSONAL SERVICE                2,781
 TOTAL BASE PAY INCREASE                2,781
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             396,685        379,142
  TOTAL FRINGE BENEFITS               396,685        379,142
 TOTAL STATE EMPLOYER
  CONTRIBUTION                        396,685        379,142
                                ============================
TOTAL EMPLOYEE BENEFITS               399,466        379,142
                                ============================
TOTAL RESEARCH AND STATISTICS       3,806,139      3,377,105
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (74.30)        (69.67)
                                ============================
       B & C-INFORMATION RESOURCES MANAGEMENT

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

I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                             71,179         71,179
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                108,580        108,580
                                       (5.00)         (5.00)
  UNCLASSIFIED POSITIONS               59,734         59,734
                                       (1.00)         (1.00)
 TOTAL PERSONAL SERVICE               239,493        239,493
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                    925            925
  SUPPLIES AND MATERIALS                1,089          1,089
  FIXED CHGS. & CONTRIB.               47,703         47,703
  TRAVEL                                3,712          3,712
  EQUIPMENT                             1,838          1,838
 TOTAL OTHER OPERATING EXPENSES        55,267         55,267
TOTAL ADMINISTRATION                  294,760        294,760
                                ============================
II.  TELECOMMUNICATION SERVICES
 A.  TELECOMMUNICATIONS:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS             1,099,749
                                      (48.70)
  NEW POSITIONS:
   ADMIN. SPEC. B                      14,082
                                       (1.00)
   DATA CONTROL CLERK                  13,019
                                       (1.00)
   COMMUNICATIONS SERVICE
    COORDINATO                         20,846
                                       (1.00)
   SENIOR ACCOUNTANT                   23,449
                                       (1.00)
   UNCLASSIFIED POSITIONS              60,718
                                       (1.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 28,000
  TOTAL PERSONAL SERVICE            1,259,863
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES            11,166,038
   SUPPLIES AND MATERIALS              67,308
   FIXED CHGS. & CONTRIB.             163,958
   TRAVEL                              43,000
   EQUIPMENT                        1,712,923
       B & C-INFORMATION RESOURCES MANAGEMENT

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

  TOTAL OTHER OPERATING EXPENSES   13,153,227
  DEBT SERVICE:
   PRINCIPAL - LOAN NOTE            4,064,910
   INTEREST - LOAN NOTE             1,355,342
  TOTAL DEBT SERVICE                5,420,252
 TOTAL TELECOMMUNICATIONS          19,833,342
                                ============================
 B.  MICROWAVE PROJECT:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               279,916         19,274
                                      (10.00)         (1.00)
  TOTAL PERSONAL SERVICE              279,916         19,274
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               152,332         10,732
   SUPPLIES AND MATERIALS              19,750
   FIXED CHGS. & CONTRIB.              40,000
   TRAVEL                              24,064          1,564
   EQUIPMENT                           19,000
   LIGHT/POWER/HEAT                    53,000
   TRANSPORTATION                         450
  TOTAL OTHER OPERATING EXPENSES      308,596         12,296
  DEBT SERVICE:
   PRINCIPAL - IPP NOTE               663,222
   INTEREST - IPP NOTE              1,351,245
  TOTAL DEBT SERVICE                2,014,467
 TOTAL MICROWAVE PROJECT            2,602,979         31,570
                                ============================
TOTAL TELECOMMUNICATIONS           22,436,321         31,570
                                ============================
III.  INFORMATION PROCESSING
 CENTER
 A.  DATA PROCESSING SERVICES:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS             2,051,048        488,206
                                      (85.00)        (21.00)
  NEW POSITIONS:
   INFORMATION RESOURCE
    CONSULTANT                         24,388
                                       (1.00)
   PROGRAMMER ANALYST I                23,449
                                       (1.00)
   SYSTEMS PROGRAMMER I                26,380
                                       (1.00)
   DATA BASE ADMIN II                  32,096
                                       (1.00)
       B & C-INFORMATION RESOURCES MANAGEMENT

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

   ADMIN SPEC B                        14,082
                                       (1.00)
   UNCLASSIFIED POSITIONS              58,622         58,622
                                       (1.00)         (1.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 10,000
   O.T. & SHIFT DIFFER.                 3,000
  TOTAL PERSONAL SERVICE            2,243,065        546,828
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES             1,469,208        269,208
   SUPPLIES AND MATERIALS             289,760         21,500
   FIXED CHGS. & CONTRIB.           1,473,264        260,658
   TRAVEL                              35,000
   EQUIPMENT                        2,323,402        273,183
   LIB BOOKS, MAPS & FILMS             11,400
  TOTAL OTHER OPERATING EXPENSES    5,602,034        824,549
  DEBT SERVICE:
   PRINCIPAL - IPP NOTE               349,781
   INTEREST - IPP NOTE                171,120
  TOTAL DEBT SERVICE                  520,901
  SPECIAL ITEMS:
 TOTAL DATA PROCESSING SERVICES     8,366,000      1,371,377
                                ============================
 B.  PRINTING SERVICES
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               244,000
                                      (13.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 26,000
  TOTAL PERSONAL SERVICE              270,000
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               333,400
   SUPPLIES AND MATERIALS             266,809
   FIXED CHGS. & CONTRIB.             161,400
   TRAVEL                               5,000
   EQUIPMENT                          189,420
  TOTAL OTHER OPERATING EXPENSES      956,029
 TOTAL PRINTING SERVICES            1,226,029
                                ============================
TOTAL INFORMATION PROCESSING
 CENT                               9,592,029      1,371,377
                                ============================
V.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
       B & C-INFORMATION RESOURCES MANAGEMENT

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

  PERSONAL SERVICE
   BASE PAY INCREASE                  136,348
  TOTAL PERSONAL SERVICE              136,348
 TOTAL BASE PAY INCREASE              136,348
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             868,317        151,236
  TOTAL FRINGE BENEFITS               868,317        151,236
 TOTAL STATE EMPLOYER
  CONTRIBUTION                        868,317        151,236
                                ============================
TOTAL EMPLOYEE BENEFITS             1,004,665        151,236
                                ============================
TOTAL INFORMATION RESOURCES MGMT   33,327,775      1,848,943
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (174.70)        (30.00)
                                ============================
          B & C-GENERAL SERVICES DIVISION

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

I.  OFC. OF DIV. DIRECTOR
 A.  ADMINISTRATION:
  PERSONAL SERVICE:
   DIRECTOR                            69,553         69,553
                                       (1.00)         (1.00)
   CLASSIFIED POSITIONS                43,523         43,523
                                       (3.00)         (3.00)
  OTHER PERSONAL SERVICE:
  TOTAL PERSONAL SERVICE              113,076        113,076
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                13,452         13,452
   SUPPLIES AND MATERIALS              13,451         13,451
   FIXED CHGS. & CONTRIB.             146,130        146,130
   TRAVEL                               4,162          4,162
   EQUIPMENT                           47,123         27,954
   LIB BOOKS, MAPS & FILMS              1,500          1,500
  TOTAL OTHER OPERATING EXPENSES      225,818        206,649
 TOTAL ADMINISTRATION                 338,894        319,725
                                ============================
 B.  BUILDING CODES & REGULATORY
  SERVICES
 1.  BUILDING CODES & REGULATORY
  SERVICES
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                59,764         59,764
                                       (2.00)         (2.00)
  TOTAL PERSONAL SERVICE               59,764         59,764
 TOTAL BUILDING CODES & REG SVCS       59,764         59,764
                                ============================
 2.  MANUFACTURED HOUSING
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               189,634        189,634
                                      (10.00)        (10.00)
  OTHER PERSONAL SERVICE:
   PER DIEM                             2,500          2,500
  TOTAL PERSONAL SERVICE              192,134        192,134
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                23,922         23,922
   SUPPLIES AND MATERIALS              15,356         15,356
   FIXED CHGS. & CONTRIB.              20,985         20,985
   TRAVEL                              63,142         63,142
   EQUIPMENT                           14,642         14,642
   LIB BOOKS, MAPS & FILMS                100            100
  TOTAL OTHER OPERATING EXPENSES      138,147        138,147
          B & C-GENERAL SERVICES DIVISION

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

 TOTAL MANUFACTURED HOUSING           330,281        330,281
                                ============================
 3.  BARRIER FREE DESIGN:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                60,544         60,544
                                       (3.00)         (3.00)
  OTHER PERSONAL SERVICE:
   PER DIEM                               600            600
  TOTAL PERSONAL SERVICE               61,144         61,144
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                10,759         10,759
   SUPPLIES AND MATERIALS               4,968          4,968
   FIXED CHGS. & CONTRIB.               1,315          1,315
   TRAVEL                               5,785          5,785
   EQUIPMENT                              500            500
   LIB BOOKS, MAPS & FILMS                117            117
  TOTAL OTHER OPERATING EXPENSES       23,444         23,444
 TOTAL BARRIER FREE DESIGN             84,588         84,588
                                ============================
 4.  PYROTECHNIC SAFETY:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                70,119         70,119
                                       (3.00)         (3.00)
  OTHER PERSONAL SERVICE:
   PER DIEM                             1,900          1,900
  TOTAL PERSONAL SERVICE               72,019         72,019
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                11,395         11,395
   SUPPLIES AND MATERIALS               6,030          6,030
   FIXED CHGS. & CONTRIB.               4,200          4,200
   TRAVEL                              19,216         19,216
   EQUIPMENT                            2,180          2,180
   EVIDENCE                               500            500
  TOTAL OTHER OPERATING EXPENSES       43,521         43,521
 TOTAL PYROTECHNIC SAFETY             115,540        115,540
                                ============================
 5.  BUILDING CODE COUNCIL:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                83,812         83,812
                                       (4.00)         (4.00)
  OTHER PERSONAL SERVICE:
   PER DIEM                             4,000          4,000
  TOTAL PERSONAL SERVICE               87,812         87,812
  OTHER OPERATING EXPENSES:
          B & C-GENERAL SERVICES DIVISION

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

   CONTRACTUAL SERVICES                19,837         19,837
   SUPPLIES AND MATERIALS               9,772          9,772
   FIXED CHGS. & CONTRIB.              81,550         81,550
   TRAVEL                              17,535         17,535
   EQUIPMENT                            3,500          3,500
   LIB BOOKS, MAPS & FILMS                520            520
  TOTAL OTHER OPERATING EXPENSES      132,714        132,714
 TOTAL BUILDING CODE COUNCIL          220,526        220,526
                                ============================
TOTAL BLDG CODES & REG SERVICES       810,699        810,699
                                ============================
TOTAL OFFICE OF DIVISION
 DIRECTOR                           1,149,593      1,130,424
                                ============================
II.  AGENCY SERVICES
 A.  ADMINISTRATION:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                21,576         21,576
                                       (1.00)         (1.00)
   UNCLASSIFIED POSITIONS              53,194         53,194
                                       (1.00)         (1.00)
  TOTAL PERSONAL SERVICE               74,770         74,770
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                 3,425          3,425
   SUPPLIES AND MATERIALS               2,050          2,050
   FIXED CHGS. & CONTRIB.               7,844          7,844
   TRAVEL                               1,200          1,200
   EQUIPMENT                              500            500
  TOTAL OTHER OPERATING EXPENSES       15,019         15,019
 TOTAL ADMINISTRATION                  89,789         89,789
                                ============================
 B.  STATE ENGINEER:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               392,488        392,488
                                      (12.00)        (12.00)
  NEW POSITIONS:
   PROJECT MANAGER III                 30,859         30,859
                                       (1.00)         (1.00)
  TOTAL PERSONAL SERVICES             423,347        423,347
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               170,265        170,265
   SUPPLIES AND MATERIALS              21,540         21,540
   FIXED CHGS. & CONTRIB.              69,006         69,006
   TRAVEL                              20,972         20,972
          B & C-GENERAL SERVICES DIVISION

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

   EQUIPMENT                           11,500         11,500
  TOTAL OTHER OPERATING EXPENSES      293,283        293,283
 TOTAL STATE ENGINEER                 716,630        716,630
                                ============================
 C.  ENGINEERING OPERATIONS:
 1.  BUILDING SERVICES:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS             3,118,618        244,653
                                     (190.50)        (19.27)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 15,000
   INMATE EARNINGS                     14,175         14,175
  TOTAL PERSONAL SERVICE            3,147,793        258,828
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES             1,658,887         45,769
   SUPPLIES AND MATERIALS             635,750         46,500
   FIXED CHGS. & CONTRIB.             310,208         18,358
   TRAVEL                               7,748          1,748
   EQUIPMENT                          142,100         20,000
   LIGHT/POWER/HEAT                 5,100,195        133,195
   TRANSPORTATION                      31,150          3,150
  TOTAL OTHER OPERATING EXPENSES    7,886,038        268,720
  PERMANENT IMPROVEMENTS:
   PERMANENT IMPROVEMENTS           1,000,000
  TOTAL PERMANENT IMPROVEMENTS      1,000,000
  SPECIAL ITEMS:
   RENOVATIONS - STATE HOUSE           50,575         50,575
   RENOVATIONS - OTHER BUILDINGS      201,833        201,833
   RENOVATIONS - LH/BH/GOV
    MANSION                           100,920        100,920
   RENTAL ALLOCATION-STATE
    BLDGS                              63,392         63,392
  TOTAL SPECIAL ITEMS                 416,720        416,720
  DEBT SERVICE:
   DEBT SERVICE                        14,334         14,334
  TOTAL DEBT SERVICE                   14,334         14,334
 TOTAL BUILDING SERVICES           12,464,885        958,602
                                ============================
 2.  PARKING:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                47,810         47,810
                                       (3.00)         (3.00)
  OTHER PERSONAL SERVICE:
   SPECIAL CONTRACT EMPLOYEE           80,000         31,200
          B & C-GENERAL SERVICES DIVISION

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

  TOTAL PERSONAL SERVICE              127,810         79,010
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                20,199         18,699
   SUPPLIES AND MATERIALS               5,650          5,650
   FIXED CHGS. & CONTRIB.               7,385          7,385
   EQUIPMENT                            4,050          4,050
   LIGHT/POWER/HEAT                   132,056         85,056
   TRANSPORTATION                         250            250
  TOTAL OTHER OPERATING EXPENSES      169,590        121,090
 TOTAL PARKING                        297,400        200,100
                                ============================
 3.  MANSION AND GROUNDS:
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                 7,000          7,000
   FIXED CHGS. & CONTRIB.               6,612          6,612
   EQUIPMENT                           25,000
   LIGHT/POWER/HEAT                    45,921         45,921
  TOTAL OTHER OPERATING EXPENSES       84,533         59,533
 TOTAL MANSION AND GROUNDS             84,533         59,533
                                ============================
TOTAL ENGINEERING OPERATIONS       12,846,818      1,218,235
                                ============================
 D.  CONSTRUCTION AND PLANNING:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               345,235
                                      (12.00)
  NEW POSITIONS:
   TECH DRAFTING SPEC (GRADE 26        17,821
                                       (1.00)
  TOTAL PERSONAL SERVICE              363,056
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                17,095
   SUPPLIES AND MATERIALS              11,175
   FIXED CHGS. & CONTRIB.              74,495
   TRAVEL                              10,000
   EQUIPMENT                            3,700
  TOTAL OTHER OPERATING EXPENSES      116,465
 TOTAL CONSTRUCTION AND PLANNING      479,521
                                ============================
TOTAL AGENCY SERVICES              14,132,758      2,024,654
                                ============================
III.  INSURANCE SERVICES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              1,131,318
                                      (40.25)
          B & C-GENERAL SERVICES DIVISION

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

  UNCLASSIFIED POSITIONS               58,740
                                       (1.00)
 TOTAL PERSONAL SERVICE             1,190,058
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                859,600
  SUPPLIES AND MATERIALS               30,100
  FIXED CHGS. & CONTRIB.              328,900
  TRAVEL                               79,000
  EQUIPMENT                            37,000
  PETTY CASH FUND                         100
  TRANSPORTATION                          100
 TOTAL OTHER OPERATING EXPENSES     1,334,800
TOTAL INSURANCE SERVICES            2,524,858
                                ============================
IV.  MATERIALS MANAGEMENT OFFICE
 A.  MATERIALS MANAGEMENT:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS             1,250,359      1,235,202
                                      (50.50)        (49.50)
  NEW POSITIONS:
   EXECUTIVE MANAGER II                34,714         34,714
                                       (1.00)         (1.00)
   PROCUREMENT SPECIALIST III          27,435         27,435
                                       (1.00)         (1.00)
   PROCUREMENT SPECIALIST II           23,449         23,449
                                       (1.00)         (1.00)
   UNCLASSIFIED POSITIONS              49,127         49,127
                                       (1.00)         (1.00)
  TOTAL PERSONAL SERVICE            1,385,084      1,369,927
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               206,513        109,513
   SUPPLIES AND MATERIALS              65,850         46,700
   FIXED CHGS. & CONTRIB.             269,351        262,301
   TRAVEL                              20,035         19,785
   EQUIPMENT                           22,642         22,342
  TOTAL OTHER OPERATING EXPENSES      584,391        460,641
 TOTAL MATERIALS MANAGEMENT         1,969,475      1,830,568
                                ============================
 C.  CENTRAL STATE WHSE & PROP
  DIS
 1.  SURPLUS PROPERTY:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               464,940
                                      (22.25)
          B & C-GENERAL SERVICES DIVISION

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

  OTHER PERSONAL SERVICE:
  TOTAL PERSONAL SERVICE              464,940
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               159,400
   SUPPLIES AND MATERIALS              79,300
   FIXED CHGS. & CONTRIB.              20,600
   TRAVEL                              27,000
   EQUIPMENT                           13,000
   LIGHT/POWER/HEAT                    38,200
   TRANSPORTATION                      35,500
  TOTAL OTHER OPERATING EXPENSES      373,000
 TOTAL SURPLUS PROPERTY               837,940
                                ============================
 2.  CENTRAL SUPPLY WAREHOUSING:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               240,865        156,335
                                      (15.50)        (12.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                  3,000          3,000
  TOTAL PERSONAL SERVICE              243,865        159,335
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                60,680          2,530
   SUPPLIES AND MATERIALS               8,410            810
   FIXED CHGS. & CONTRIB.              39,978          1,713
   TRAVEL                               2,900
   EQUIPMENT                            3,100            500
  TOTAL OTHER OPERATING EXPNESES      115,068          5,553
 TOTAL CENTRAL SUPPLY WHSE            358,933        164,888
                                ============================
 3.  INTRA STATE MAIL:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               111,470
                                       (6.00)
  OTHER PERSONAL SERVICE:
  TOTAL PERSONAL SERVICE              111,470
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                48,600
   SUPPLIES AND MATERIALS               8,300
   FIXED CHGS. & CONTRIB.              15,357
   TRAVEL                              44,450
   LIGHT/POWER/HEAT                       250
   TRANSPORTATION                      20,550
  TOTAL OTHER OPERATING EXPENSES      137,507
 TOTAL INTRA STATE MAIL               248,977
                                ============================
          B & C-GENERAL SERVICES DIVISION

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

TOTAL CENTRAL STATE WHSE & PROP     1,445,850        164,888
                                ============================
 D.  INSTALLMENT PURCHASES:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                47,087
                                       (2.00)
  OTHER PERSONAL SERVICE:
  TOTAL PERSONAL SERVICE               47,087
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                17,450
   SUPPLIES AND MATERIALS               3,300
   FIXED CHGS. & CONTRIB.              15,053
   TRAVEL                               2,500
   EQUIPMENT                            3,500
  TOTAL OTHER OPERATING EXPENSES       41,803
 TOTAL INSTALLMENT PURCHASES           88,890
                                ============================
TOTAL MATERIALS MGMT OFFICE         3,504,215      1,995,456
                                ============================
V.  PROPERTY MANAGEMENT
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                573,917        159,097
                                      (22.00)         (6.00)
  UNCLASSIFIED POSITIONS               56,000
                                       (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  39,850
 TOTAL PERSONAL SERVICE               669,767        159,097
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                154,903         24,900
  SUPPLIES AND MATERIALS               16,450          4,050
  FIXED CHGS. & CONTRIB.            4,525,891         12,930
  TRAVEL                               40,000          5,000
  EQUIPMENT                            27,000          5,000
  PROPERTY TAXES                      450,000
 TOTAL OTHER OPERATING EXPENSES     5,214,244         51,880
 SPECIAL ITEM:
  RENT-STATE OWNED PROPERTY         1,571,602      1,571,602
 TOTAL SPECIAL ITEM                 1,571,602      1,571,602
TOTAL PROPERTY MANAGEMENT           7,455,613      1,782,579
                                ============================
VI.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE
          B & C-GENERAL SERVICES DIVISION

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

   BASE PAY INCREASE                  224,127
  TOTAL PERSONAL SERVICE              224,127
 TOTAL BASE PAY INCREASE              224,127
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS           1,885,784        623,454
  TOTAL FRINGE BENEFITS             1,885,784        623,454
 TOTAL STATE EMPLOYER
  CONTRIBUTION                      1,885,784        623,454
                                ============================
TOTAL EMPLOYEE BENEFITS             2,109,911        623,454
                                ============================
TOTAL DIVISION OF GENERAL
 SERVICE                           30,876,948      7,556,567
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (412.00)       (134.77)
                                ============================
              B & C-STATE FIRE MARSHAL

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

I.  ADMINISTRATION
 PERSONAL SERVICE:
  STATE FIRE MARSHAL                   54,216         54,216
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                137,758        137,758
                                       (7.00)         (7.00)
  UNCLASSIFIED POSITIONS              101,405        101,405
                                       (2.00)         (2.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   2,400          2,400
  PER DIEM                              4,456          4,456
 TOTAL PERSONAL SERVICE               300,235        300,235
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 12,425         12,425
  SUPPLIES AND MATERIALS               12,450         12,450
  FIXED CHGS. & CONTRIB.              128,283        128,283
  TRAVEL                               22,587         22,587
 TOTAL OPERATING EXPENSES             175,745        175,745
TOTAL ADMINISTRATION                  475,980        475,980
                                ============================
II.  REGULATORY SERVICES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                745,138        745,138
                                      (33.50)        (33.50)
 TOTAL PERSONAL SERVICE               745,138        745,138
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 45,300         45,300
  SUPPLIES AND MATERIALS                2,480          2,480
  FIXED CHGS. & CONTRIB.                  342            342
  TRAVEL                              153,853        153,853
  EQUIPMENT                            22,910         22,910
 TOTAL OTHER OPERATING EXPENSES       224,885        224,885
TOTAL REGULATORY SERVICES             970,023        970,023
                                ============================
III.  FIRE ACADEMY
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                485,194        348,382
                                      (21.50)        (15.50)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                 172,124         72,124
 TOTAL PERSONAL SERVICE               657,318        420,506
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                141,244         33,244
  SUPPLIES AND MATERIALS              105,999          5,999
              B & C-STATE FIRE MARSHAL

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

  FIXED CHGS. & CONTRIB.               21,985          1,985
  TRAVEL                               53,366         26,773
  EQUIPMENT                            24,294          8,794
  LIB BOOKS, MAPS & FILMS               1,000          1,000
  LIGHT/POWER/HEAT                     11,000         11,000
  TRANSPORTATION                        3,300          3,300
 TOTAL OPERATING EXPENSES             362,188         92,095
TOTAL FIRE ACADEMY                  1,019,506        512,601
                                ============================
IV.  ARSON CONTROL PROGRAM
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                425,844        425,844
                                      (17.00)        (17.00)
 TOTAL PERSONAL SERVICE               425,844        425,844
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 55,131         55,131
  SUPPLIES AND MATERIALS               43,691         43,691
  FIXED CHGS. & CONTRIB.               20,200         20,200
  TRAVEL                              122,711        122,711
  EQUIPMENT                            46,135         46,135
  LIB BOOKS, MAPS & FILMS                 500            500
  EVIDENCE                              1,000          1,000
  TRANSPORTATION                        1,200          1,200
 TOTAL OTHER OPERATING EXPENSES       290,568        290,568
TOTAL ARSON CONTROL PROGRAM           716,412        716,412
                                ============================
V.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE
   BASE PAY INCREASE                    5,472
  TOTAL PERSONAL SERVICE                5,472
 TOTAL BASE PAY INCREASE                5,472
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             425,158        372,146
  TOTAL FRINGE BENEFITS               425,158        372,146
 TOTAL STATE EMPLOYER
  CONTRIBUTION                        425,158        372,146
                                ============================
TOTAL EMPLOYEE BENEFITS               430,630        372,146
                                ============================
TOTAL STATE FIRE MARSHALL           3,612,551      3,047,162
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (82.00)        (76.00)
                                ============================
      B & C-MOTOR VEHICLE MANAGEMENT DIVISION

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

I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                             48,816         48,816
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                163,768        163,768
                                       (8.00)         (8.00)
 NEW POSITIONS:
  TRANSPORTATION PLANNER/MGMT.
   ANALYST                             22,000         22,000
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                                840            840
 TOTAL PERSONAL SERVICE               235,424        235,424
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  6,871          6,871
  SUPPLIES AND MATERIALS                3,889          3,889
  FIXED CHGS. & CONTRIB.                3,650          3,650
  TRAVEL                                2,467          2,467
  EQUIPMENT                               700            700
  LIGHT/POWER/HEAT                      4,560          4,560
 TOTAL OTHER OPERATING EXPENSES        22,137         22,137
 DEBT SERVICE:
  PRINCIPAL - LOAN NOTE                 4,869          4,869
  INTEREST - LOAN NOTE                  3,490          3,490
 TOTAL DEBT SERVICE                     8,359          8,359
TOTAL ADMINISTRATION                  265,920        265,920
                                ============================
II.  MOTOR POOL
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                379,615
                                      (17.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   1,665
 TOTAL PERSONAL SERVICE               381,280
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                322,429
  SUPPLIES AND MATERIALS              188,450
  FIXED CHGS. & CONTRIB.              499,755
  TRAVEL                               18,000
  EQUIPMENT                         2,920,000
  LIGHT/POWER/HEAT                     10,000
  TRANSPORTATION                      970,200
 TOTAL OTHER OPERATING EXPENSES     4,928,834
 DEBT SERVICE:
      B & C-MOTOR VEHICLE MANAGEMENT DIVISION

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

  PRINCIPAL - LOAN NOTE                34,250
  INTEREST - LOAN NOTE                 20,750
 TOTAL DEBT SERVICE                    55,000
TOTAL MOTOR POOL                    5,365,114
                                ============================
III.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE
   BASE PAY INCREASE                   15,184
  TOTAL PERSONAL SERVICE               15,184
 TOTAL BASE PAY INCREASE               15,184
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             134,502         46,426
  TOTAL FRINGE BENEFITS               134,502         46,426
 TOTAL STATE EMPLOYER
  CONTRIBUTION                        134,502         46,426
                                ============================
TOTAL EMPLOYEE BENEFITS               149,686         46,426
                                ============================
TOTAL MOTOR VEHICLE MANAGEMENT      5,780,720        312,346
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (27.00)        (10.00)
                                ============================
          B & C-HUMAN RESOURCE MANAGEMENT

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

I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                             70,001         70,001
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                211,571        211,571
                                       (9.00)         (9.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   1,465          1,465
  PER DIEM                                732            732
 TOTAL PERSONAL SERVICE               283,769        283,769
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 23,810         23,810
  SUPPLIES AND MATERIALS                4,635          4,635
  FIXED CHGS. & CONTRIB.              119,736        119,736
  EQUIPMENT                             8,612          8,612
  TRANSPORTATION                          520            520
 TOTAL OTHER OPERATING EXPENSES       157,313        157,313
 SPECIAL ITEMS
  SC LEADERSHIP PROGRAM                 9,197          9,197
 TOTAL SPECIAL ITEMS                    9,197          9,197
TOTAL ADMINISTRATION                  450,279        450,279
                                ============================
III.  CLASSIFICATION &
 COMPENSATION
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                661,726        661,726
                                      (27.00)        (27.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   4,101          4,101
  PER DIEM                              3,465          3,465
 TOTAL PERSONAL SERVICE               669,292        669,292
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 38,427         38,427
  SUPPLIES AND MATERIALS               11,555         11,555
  FIXED CHGS. & CONTRIB.               95,341         95,341
  TRAVEL                               30,508         30,508
  EQUIPMENT                             2,000          2,000
  TRANSPORTATION                          200            200
 TOTAL OPERATING EXPENSES             178,031        178,031
TOTAL CLASSIFICATION &
 COMPENSATI                           847,323        847,323
                                ============================
IV.  EMPLOYEE/EMPLOYER RELATIONS
 PERSONAL SERVICE:
          B & C-HUMAN RESOURCE MANAGEMENT

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

  CLASSIFIED POSITIONS                329,116        329,116
                                      (10.00)        (10.00)
 TOTAL PERSONAL SERVICE               329,116        329,116
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 23,829         23,829
  SUPPLIES AND MATERIALS                5,831          5,831
  FIXED CHGS. & CONTRIB.               54,827         54,827
  TRAVEL                                6,732          6,732
  EQUIPMENT                             6,929          6,929
  TRANSPORTATION                          750            750
 TOTAL OTHER OPERATING EXPENSES        98,898         98,898
TOTAL EMPLOYEE/EMPLOYER
 RELATIONS                            428,014        428,014
                                ============================
V.  RECRUITING
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                212,601        212,601
                                       (9.00)         (9.00)
 OTHER PERSONAL SERVICE:
 TOTAL PERSONAL SERVICE               212,601        212,601
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  9,535          9,535
  SUPPLIES AND MATERIALS                5,670          5,670
  FIXED CHGS. & CONTRIB.               25,578         25,578
  TRAVEL                                2,181          2,181
  TRANSPORTATION                          100            100
 TOTAL OTHER OPERATING EXPENSES        43,064         43,064
TOTAL RECRUITING                      255,665        255,665
                                ============================
VI.  STAFF DEVELOPMENT &
 TRAINING
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                460,454        287,873
                                      (17.00)        (10.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  14,148          6,648
 TOTAL PERSONAL SERVICE               474,602        294,521
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                359,987          9,507
  SUPPLIES AND MATERIALS               34,926          8,826
  FIXED CHGS. & CONTRIB.               85,780         31,580
  TRAVEL                               20,533          5,533
  EQUIPMENT                            38,600          2,200
  LIB BOOKS, MAPS & FILMS               3,000          1,000
          B & C-HUMAN RESOURCE MANAGEMENT

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

  TRANSPORTATION                          100            100
 TOTAL OTHER OPERATING EXPENSES       542,926         58,746
TOTAL STAFF DEVELOPMENT &
 TRAININ                            1,017,528        353,267
                                ============================
VII.  PRODUCTIVITY MANAGEMENT
 PROGRAM
 A.  PRODUCTIVITY MANAGEMENT
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               220,810        140,439
                                       (9.00)         (5.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 13,557          4,000
  TOTAL PERSONAL SERVICE              234,367        144,439
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                15,902          7,802
   SUPPLIES AND MATERIALS               1,679            679
   FIXED CHGS. & CONTRIB.              33,730         31,730
   TRAVEL                               6,089          4,089
   EQUIPMENT                            4,525          1,025
  TOTAL OTHER OPERATING EXPENSES       61,925         45,325
 TOTAL PRODUCTIVITY MANAGEMENT        296,292        189,764
                                ============================
 B.  SERVICE AWARDS:
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                 2,029          2,029
   SUPPLIES AND MATERIALS              23,500         23,500
   EQUIPMENT                              878            878
  TOTAL OTHER OPERATING EXPENSES       26,407         26,407
 TOTAL SERVICE AWARDS                  26,407         26,407
                                ============================
TOTAL PRODUCTIVITY MANAGEMENT         322,699        216,171
                                ============================
VIII.  MERIT SYSTEM
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                391,149
                                      (18.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   5,785
  PER DIEM                              1,470
 TOTAL PERSONAL SERVICE               398,404
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                150,293
  SUPPLIES AND MATERIALS               31,882
          B & C-HUMAN RESOURCE MANAGEMENT

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

  FIXED CHGS. & CONTRIB.               85,205
  TRAVEL                                2,000
  EQUIPMENT                             2,000
 TOTAL OTHER OPERATING EXPENSES       271,380
TOTAL MERIT SYSTEM                    669,784
                                ============================
IX.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE
   BASE PAY INCREASE                   25,762
  TOTAL PERSONAL SERVICE               25,762
 TOTAL BASE PAY INCREASE               25,762
                                ============================
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             510,469        364,091
  TOTAL FRINGE BENEFITS               510,469        364,091
 TOTAL STATE EMPLOYER
  CONTRIBUTION                        510,469        364,091
                                ============================
TOTAL EMPLOYEE BENEFITS               536,231        364,091
                                ============================
TOTAL HUMAN RESOURCES MANAGEMENT    4,527,523      2,914,810
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (100.00)        (71.00)
                                ============================
          B & C-LOCAL GOVERNMENT DIVISION

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

I.  ADMINISTRATION
  DIRECTOR                             65,880         65,880
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                244,841        143,484
                                       (7.75)         (4.75)
 NEW POSITION: ADDED BY THE
 JOINT COMMITTEE ON PERSONAL
 SERVICE, FINANCE AND BUDGETING
 AND THE BUDGET AND CONTROL
  BOARD
  ADMIN ASST I                          4,209          4,209
                                        (.25)          (.25)
 TOTAL PERSONAL SERVICE               314,930        213,573
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 17,000         17,000
  SUPPLIES AND MATERIALS                3,541          3,541
  FIXED CHGS. & CONTRIB.               15,280         15,280
  TRAVEL                               10,000         10,000
  EQUIPMENT                             3,550          3,550
 TOTAL OTHER OPERATING EXPENSES        49,371         49,371
 SPECIAL ITEMS:
 DISTRIBUTION TO SUB-DIVISIONS
  MISCELLANEOUS AID                31,558,452      5,259,742
 TOTAL SPECIAL ITEMS               31,558,452      5,259,742
TOTAL ADMINISTRATION               31,922,753      5,522,686
                                ============================
II.  EMPLOYEE BENEFITS
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              53,255         34,103
  TOTAL FRINGE BENEFITS                53,255         34,103
 TOTAL STATE EMPLOYER
  CONTRIBUTIO                          53,255         34,103
                                ============================
TOTAL EMPLOYEE BENEFITS                53,255         34,103
                                ============================
TOTAL B&C BOARD-LOCAL GOVERNMENT   31,976,008      5,556,789
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS        (9.00)         (6.00)
                                ============================
                B & C-STATE AUDITOR

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

I.  ADMINISTRATION
  STATE AUDITOR                        76,781         76,781
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                108,106        108,106
                                       (4.00)         (4.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   1,000          1,000
 TOTAL PERSONAL SERVICE               185,887        185,887
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  7,300          7,300
  SUPPLIES AND MATERIALS                3,990          3,990
  FIXED CHGS. & CONTRIB.               34,367         34,367
  TRAVEL                                8,075          8,075
  EQUIPMENT                             2,950          2,950
 TOTAL OTHER OPERATING EXPENSES        56,682         56,682
TOTAL ADMINISTRATION                  242,569        242,569
                                ============================
II.  AUDITS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              1,926,118      1,926,118
                                      (71.00)        (71.00)
  UNCLASSIFIED POSITIONS              166,878        166,878
                                       (3.00)         (3.00)
 TOTAL PERSONAL SERVICE             2,092,996      2,092,996
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                832,487        832,487
  SUPPLIES AND MATERIALS               27,500         27,500
  FIXED CHGS. & CONTRIB.              178,338        178,338
  TRAVEL                              163,506        163,506
  EQUIPMENT                            13,228         13,228
 TOTAL OTHER OPERATING EXPENSES     1,215,059      1,215,059
TOTAL AUDITS                        3,308,055      3,308,055
                                ============================
III.  HOTLINE
 SPECIAL ITEMS:
  MISCELLANEOUS OPERATIONS              2,000          2,000
 TOTAL SPECIAL ITEMS                    2,000          2,000
TOTAL HOTLINE                           2,000          2,000
                                ============================
IV.  EMPLOYEE BENEFITS
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             424,614        424,614
  TOTAL FRINGE BENEFITS               424,614        424,614
                B & C-STATE AUDITOR

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

 TOTAL STATE EMPLOYER
  CONTRIBUTIO                         424,614        424,614
                                ============================
TOTAL EMPLOYEE BENEFITS               424,614        424,614
                                ============================
TOTAL STATE AUDITOR'S OFFICE        3,977,238      3,977,238
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (79.00)        (79.00)
                                ============================
          B & C-BOARD OF ECONOMIC ADVISORS

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

I.  BOARD OF ECONOMIC ADVISORS
 PERSONAL SERVICES:
  CLASSIFIED POSITIONS                209,000        209,000
                                       (4.00)         (4.00)
 NEW POSITIONS ADDED BY THE
 JOINT COMMITTEE ON PERSONAL
 SERVICE, FINANCE AND BUDGETING
 AND THE BUDGET AND CONTROL
  BOARD
  EXECUTIVE MGR. III
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   1,000          1,000
 TOTAL PERSONAL SERVICE               210,000        210,000
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 53,548         53,548
  SUPPLIES AND MATERIALS               12,656         12,656
  FIXED CHGS. & CONTRIB.               13,057         13,057
  TRAVEL                                6,756          6,756
  EQUIPMENT                             2,160          2,160
 TOTAL OTHER OPERATING EXPENSES        88,177         88,177
 SPECIAL ITEMS:
  CHAIRMAN'S ALLOWANCE                 10,000         10,000
  APPOINTEE ALLOWANCES                 16,000         16,000
  BEA MEMBERS TRAVEL                    4,200          4,200
  NAT'L ADVISORY COUNCIL MEMBER
   TRAVEL                               1,150          1,150
 TOTAL SPECIAL ITEMS                   31,350         31,350
TOTAL BOARD OF ECONOMIC
 ADVISIORS                            329,527        329,527
                                ============================
II.  EMPLOYEE BENEFITS
 C.  STATE EMPLOYER
  CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              41,368         41,368
  TOTAL FRINGE BENEFITS                41,368         41,368
 TOTAL STATE EMPLOYER
  CONTRIBUTION                         41,368         41,368
                                ============================
TOTAL EMPLOYEE BENEFITS                41,368         41,368
                                ============================
TOTAL BOARD OF ECONOMIC ADVISORS      370,895        370,895
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS        (5.00)         (5.00)
                                ============================
             B & C-RETIREMENT DIVISION

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

I.  ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                             82,297
                                       (1.00)
  CLASSIFIED POSITIONS              2,192,047
                                      (91.00)
 NEW POSITIONS:
  STAFF TRAINING SPECIALIST I          17,444
                                       (1.00)
  COMPUTER PROGRAMMER III              20,846
                                       (1.00)
  ADMINISTRATIVE ASSISTANT I           17,132
                                       (1.00)
  DIRECTOR OF FINANCIAL
   INFORMATION                         30,859
                                       (1.00)
  ADMINSTRATIVE SPECIALIST C           15,231
                                       (1.00)
  UNCLASSIFIED POSITIONS              175,957
                                       (3.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  42,524
 TOTAL PERSONAL SERVICE             2,594,337
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              1,116,049
  SUPPLIES AND MATERIALS              241,777
  FIXED CHGS. & CONTRIB.              335,678
  TRAVEL                               56,070
  EQUIPMENT                           111,304
 TOTAL OTHER OPERATING EXPENSES     1,860,878
 SPECIAL ITEMS
  RETIREMENT NEWSLETTER                26,130
 TOTAL SPECIAL ITEMS                   26,130
TOTAL ADMINISTRATION                4,481,345
                                ============================
II.  INSURANCE BENEFIT PROGRAM
 A.  HEALTH INSURANCE
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS             1,123,510
                                      (50.00)
  NEW POSITIONS:
   PROGRAM ANALYST III                 26,379
                                       (1.00)
   HEALTH EDUCATION PROGRAM
    CONSULTANT                         24,388
                                       (1.00)
             B & C-RETIREMENT DIVISION

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

   HEALTH EDUCATOR                     18,351
                                       (1.00)
   ADMINISTRATIVE SPECIALIST B         14,028
                                       (1.00)
   PROGRAM ANALYST                     30,000
                                       (1.00)
   ADMINISTRATIVE SPEC. C              20,308
                                       (2.00)
   UNCLASSIFIED POSITIONS              73,103
                                       (1.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                 71,937
  TOTAL PERSONAL SERVICE            1,402,004
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               620,003
   SUPPLIES AND MATERIALS             134,018
   FIXED CHGS. & CONTRIB.             242,932
   TRAVEL                              44,162
   EQUIPMENT                           63,853
  TOTAL OTHER OPERATING EXPENSES    1,104,968
 TOTAL HEALTH INSURANCE             2,506,972
                                ============================
 B.  SELF INSURANCE PROGRAM
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                75,592
                                       (4.00)
  NEW POSITIONS:
   ACCOUNTING SUPERVISOR               17,132
                                       (1.00)
  OTHER PERSONAL SERVICE:
  TOTAL PERSONAL SERVICE               92,724
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                92,258
   SUPPLIES AND MATERIALS               5,300
   FIXED CHGS. & CONTRIB.               9,000
   TRAVEL                               2,725
   EQUIPMENT                            4,195
  TOTAL OTHER OPERATING EXPENSES      113,478
 TOTAL SELF INSURANCE PROGRAM         206,202
                                ============================
TOTAL INSURANCE BENEFITS PROGRAM    2,713,174
                                ============================
III.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
             B & C-RETIREMENT DIVISION

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

   BASE PAY INCREASE                  153,928
  TOTAL PERSONAL SERVICE              153,928
 TOTAL BASE PAY INCREASE              153,928
                                ============================
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             853,568
  TOTAL FRINGE BENEFITS               853,568
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                       853,568
                                ============================
TOTAL EMPLOYEE BENEFITS             1,007,496
                                ============================
IV.  NON-RECURRING
 APPROPRIATIONS
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 37,500
  COMPUTER SYSTEM CHANGES             125,000
 TOTAL OTHER OPERATING EXPENSES       162,500
                                ============================
TOTAL NON-RECURRING
 APPROPRIATIONS                       162,500
                                ============================
TOTAL RETIREMENT DIVISION           8,364,515
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (163.00)
                                ============================
              B & C-EMPLOYEE BENEFITS

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

I.  STATE EMPLOYER CONTRIBUTIONS
 A.  S.C. RETIREMENT
  SYSTEM-EMP.C
  RETIREMENT CONTRIBUTIONS:
   UNEMPLOYMENT COMP INS                1,960          1,960
   STATE RETIREMENT-MILITARY &
    NON-MEMBER SRV                    318,500        318,500
   RETIREMENT SPPL-STATE EMP        2,301,910      2,301,910
   RETIREMENT SUPPLEMENT-PUBLIC
    SCHOOL EMP                      5,199,555      5,199,555
  TOTAL FRINGE BENEFITS             7,821,925      7,821,925
 TOTAL S.C. RETIREMENT SYSTEM       7,821,925      7,821,925
                                ============================
 B.  POLICE RETIREMENT-EMPLOYER
  CO
   RETIREMENT-POL OFF,REG/SAP          68,518         68,518
   RETIREMENT SPPL-POL OFF            145,668        145,668
  TOTAL FRINGE BENEFITS               214,186        214,186
 TOTAL POLICE RETIREMENT              214,186        214,186
                                ============================
 C.  HEALTH INSURANCE EMPLOYER
  CONTRIBUTIONS HEALTH
   INSURANCE:
   HEALTH INS-RETIRED ST EMP       10,964,975     10,964,975
   HEALTH INS-RET PUB SCH EMP      14,102,324     14,102,324
   DENTAL INS-RET ST EMP            1,351,428      1,351,428
   DENTAL INS-RET SCHL EMP          2,039,654      2,039,654
  TOTAL FRINGE BENEFITS            28,458,381     28,458,381
 TOTAL HEALTH INSURANCE EMPLOYER
  CONTRIBUTIO                      28,458,381     28,458,381
                                ============================
 D.  RATE INCREASES:
   HEALTH INS-STATE EMP             8,351,107      8,351,107
   HEALTH INS-PUB SCHL EMP         11,054,298     11,054,298
   HEALTH INS-RETIRED ST EMP        5,354,525      5,354,525
   HEALTH INS-RET PUB SCH EMP       6,887,187      6,887,187
   SOC SCRTY RATE INC               1,218,850      1,218,850
   ST RETIREMENT-STATE EMP          4,911,900      4,911,900
   ST RETIREMENT-PUB SCHL EMP       5,738,100      5,738,100
   DENTAL INS-RET ST EMP              157,516        157,516
   DENTAL INS-RET SCHL EMP            237,260        237,260
  TOTAL FRINGE BENEFITS            43,910,743     43,910,743
 TOTAL RATE INCREASES              43,910,743     43,910,743
                                ============================
              B & C-EMPLOYEE BENEFITS

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

TOTAL STATE EMPLOYER CONTRIBUTIO   80,405,235     80,405,235
                                ============================
II.  STATE EMPLOYEE BENEFITS:
 A.  BASE PAY INCREASE:
   BASE PAY INCREASE               14,084,122     14,084,122
  TOTAL PERSONAL SERVICE           14,084,122     14,084,122
 TOTAL BASE PAY INCREASE           14,084,122     14,084,122
                                ============================
TOTAL STATE EMPLOYEE BENEFITS      14,084,122     14,084,122
                                ============================
TOTAL B & C BOARD-EMPLOYEE BENEF   94,489,357     94,489,357
                                ============================
             B & C-CAPITAL RESERVE FUND
                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
I.  CAPITAL EXPENDITURE FUND
 SPECIAL ITEMS
  MISCELLANEOUS GENERAL
   OPERATIONS                      58,666,285     58,666,285
 TOTAL SPECIAL ITEMS               58,666,285     58,666,285
TOTAL CAPITAL EXPENDITURE          58,666,285     58,666,285
                                ============================
TOTAL CAPITAL EXPENDITURE FUND     58,666,285     58,666,285
                                ============================

TOTAL BUDGET AND CONTROL BOARD    289,157,865    189,909,906
                                ============================
TOTAL AUTHORIZED FTE POSITIONS      (1276.00)       (613.37)
                                ============================
  14.1.  Warrant requisitions for the disbursement of  funds
appropriated  in  this  Section shall be approved by the re-
spective division heads.  The Civil Contingent Fund,  appro-
priated  in Subsection 14A of this Section shall be expended
only upon unanimous approval of the State Budget and Control
Board, and upon warrant requisitions signed as  directed  by
the  State  Budget  and Control Board, to meet emergency and
contingent expense of the State Government.    None  of  the
Civil  Contingent  Fund shall be used to increase the salary
of any State employee.
  14.2.  The State Budget and Control Board shall file  with
the South Carolina General Assembly a detailed report of all
expenditures from the Civil Contingent Fund.
  14.3.    It is the intent of the General Assembly that any
agency of the State Government whose operations are  covered
by  funds  from other than General Fund Appropriations shall
pay from such other sources a proportionate share of the em-
ployer costs of retirement, social security, workmen's  com-
pensation  insurance,  unemployment  compensation insurance,
health and other insurance, and any other employer  contrib-
ution provided by the State for the agency's employees.
  14.4.    Notwithstanding  the amounts appropriated in Sub-
section 14-O of this Section  as  "State  Employer  Contrib-
utions,"  the  State  Treasurer  and Comptroller General are
hereby authorized and directed to transfer from the  General
Fund  of the State to the proper Retirement System Accounts,
month by month, during the Fiscal Year 1989-90,  such  funds
as  are necessary to comply with the terms of the Retirement
Act as amended, with respect to contributions by  the  State
of South Carolina to the Retirement System.
  14.5.    No  retired person under the Police Insurance and
Annuity Fund shall receive less  than  one  hundred  dollars
monthly.
  14.6.    Notwithstanding  the amounts appropriated in Sub-
section 14-O of this Section as  "Unemployment  Compensation
Insurance"  to cover unemployment benefit claims paid to em-
ployees of the State Government who are entitled under  Fed-
eral  Law,  the  State Treasurer and the Comptroller General
are hereby authorized and directed to pay from  the  General
Fund  of the State to the South Carolina Employment Security
Commission such funds as are necessary to cover actual bene-
fit claims paid during the Fiscal Year 1989-90 which  exceed
the  amounts  paid  in for this purpose by the various agen-
cies, departments and institutions subject  to  unemployment
compensation  claims.    The  Employment Security Commission
shall certify quarterly to the Budget and Control Board  the
State's  liability  for such benefit claims actually paid to
claimants who were employees of the State of South  Carolina
and  entitled  under  Federal law.   The amount so certified
shall be remitted to the Employment Security Commission.
  14.7.  Notwithstanding the amounts  appropriated  in  Sub-
section  14-O  of this Section as "Workers' Compensation In-
surance" to cover Workers' Compensation benefit claims  paid
to  employees of the State Government who are entitled under
State Law, the State Treasurer and the  Comptroller  General
are  hereby  authorized and directed to pay from the General
Fund of the State to the State  Workers'  Compensation  Fund
such  funds  as are necessary to cover actual benefit claims
paid and expenses relating to the operations of  the  agency
during the Fiscal Year 1989-90 which exceed the amounts paid
in  for  this  purpose by the various agencies, departments,
and institutions.   The  State  Workers'  Compensation  Fund
shall  certify quarterly to the Budget and Control Board the
State's liability for such benefit claims actually  paid  to
claimants  who  are employees of the State of South Carolina
and entitled under State Law.  The amount so certified shall
be remitted to the State Workers' Compensation Fund.
  14.8.  The State Budget and Control Board shall adjust the
unemployment insurance funds of the various departments, in-
stitutions, and  agencies  of  the  State  for  Fiscal  Year
1989-90 to correspond with the unemployment insurance premi-
ums as determined by the State Budget and Control Board.
  14.9.   Surplus funds in the Unemployment Compensation Ac-
count as of June 30, 1989, not expended or established in  a
reserve  account  to cover unemployment benefits claims paid
to employees of the State Government who are entitled, shall
be deposited into a separate account which  shall  first  be
used  to pay those claims incurred prior to July 1, 1985 for
Worker's Compensation  benefits  outstanding  against  State
Government  and secondly be used to pay surplus unemployment
compensation benefit claims or surplus Worker's Compensation
claims in excess of premiums paid by State Agencies.
  14.10.   The State Budget and  Control  Board  shall  make
available  to  active and retired employees of the State and
the public school districts of South Carolina and their eli-
gible dependents group,  health,  dental,  life,  accidental
death  and dismemberment, and disability insurance plans and
benefits as may be equitable and of maximum benefit to those
covered within the resources provided.  The Budget and  Con-
trol  Board shall approve by October 1, 1989 a plan of bene-
fits, eligibility, and employer and employee  and  dependent
contributions for 1990.  The Budget and Control Board is di-
rected  to devise a plan for the method and schedule of pay-
ment of the employer share.
  It is the intent of the General Assembly that the  amounts
appropriated  in  this act shall constitute the State's pro-
rata contributions to these programs.
  The Budget and Control Board shall adjust the plan,  bene-
fits  or contributions at any time to insure the fiscal sta-
bility of the program.
  14.11.  The Budget and Control Board shall set aside in  a
separate  continuing  account,  appropriately identified, in
the State Treasury all funds, State appropriated and  other,
received  for  actual  health  and dental insurance premiums
due.  These funds may be used to pay the costs  of  adminis-
tering the health and dental insurance programs.  All monies
in the Health and Dental Insurance Account for state employ-
ees and retirees must be used for insurance benefits.
  14.12.    The State Budget and Control Board may authorize
the Insurance Reserve Fund to provide reinsurance, in an ap-
proved format with actuarially developed rates, for the  op-
eration of the group health insurance program for active and
retired  employees  of  the State and the public school dis-
tricts and counties of South Carolina and their eligible de-
pendents.   Premiums for any reinsurance  provided  in  this
manner  will  be  paid  out of funds, State appropriated and
other, received for actual health insurance premiums due.
  14.13.  The Budget and Control Board may hire  consultants
or  a management firm to assist in the administration of the
unemployment compensation program for  state  employees  and
for  that  purpose  may  use funds appropriated or otherwise
made available for unemployment payments.   The  Budget  and
Control  Board  is  authorized to make such transfers as are
necessary to accomplish this purpose.  The Budget  and  Con-
trol  Board shall report annually to the General Assembly in
writing the complete name, address and amounts paid  to  any
such consultants or management firm.
  14.14.    Parking  facilities  owned  and/or controlled by
agencies of the State Government shall be regulated as  fol-
lows:
  (1)  The State Budget and Control Board is directed to es-
tablish and collect a schedule of charges for the use of the
parking facilities in the Capitol Complex and other individ-
ually assigned spaces in state-owned parking lots and facil-
ities   administered   by  the  Budget  and  Control  Board.
Proceeds of these charges, except  where  the  proceeds  are
pledged to the retirement of indebtedness or to expenses re-
lated  to the provision of the facilities, must be deposited
in the State General Fund.   The schedule of  charges  shall
include charges for a fixed number of parking spaces to both
the House of Representatives and the Senate in the McEachern
Parking  Facility  in  an  area  adjacent to each respective
body's office building, sufficient to provide spaces for all
members of the General Assembly and all permanent  employees
of  the Senate and House of Representatives and Joint Legis-
lative Committees as determined by the respective Operations
and Management Committees of the body.
  (2)  Any agency or institution  of  the  State  Government
owning  or  controlling  parking facilities may, at its dis-
cretion, subject to  approval  of  the  Budget  and  Control
Board,  charge such rates as it may deem appropriate for the
use of such facilities, and shall, except  where  such  pro-
ceeds  are pledged to the retirement of bonded indebtedness,
deposit the proceeds to the credit of the  General  Fund  of
the State.
  3)    Any  unauthorized motor vehicle parked in a reserved
space on state-owned or controlled property may  be  removed
and  the  cost involved in removing and storing such vehicle
shall be at the owner's expense.
  14.15.  The Budget and Control  Board,  is  authorized  to
provide  centralized  purchasing  for all state agencies and
institutions except as may be exempt by the Board and is au-
thorized to have sole authority to provide  local  and  long
distance communication services to be used by state agencies
and  institutions unless such responsibilities are delegated
by the Budget and Control Board.
  14.16.  Notwithstanding any other provisions of law,  that
the Divisions of the Budget and Control Board are authorized
to  provide  and  receive goods and services to and from all
governmental units including other Divisions, state, and lo-
cal entities, as will in its opinion promote  efficient  and
economical  operations,  and to charge and to pay such enti-
ties for such goods and services,  the  revenue  from  which
shall  be  deposited  in the State Treasury in a special ac-
count and expended only for  the  costs  of  providing  such
goods  and  services,  and such funds may be carried forward
and used for the same purposes.
  The Budget and Control Board is responsible for the review
and evaluation of all revenue funded activities  within  the
Board  in order to assure that cost savings and efficiencies
are being provided to such entities.  The Budget and Control
Board is entrusted with administration of all revenue carry-
forward balances in order to provide for sufficient  operat-
ing  balances necessary for maintaining adequate cashflow in
delivery and receipt of these goods and services.
  The Budget and Control Board shall report to  the  General
Assembly, by November 1, 1989, the amount of revenues by ac-
tivity carried forward into 1989-90 and the amount of reven-
ues by activity collected in 1988-89.
  14.17.    Prices  offered in connection with contracts for
purchases made by  the  State  of  South  Carolina  for  any
county,  municipality, independent college, political subdi-
vision, school district or agency  of  the  State  of  South
Carolina shall not be subject to fair trade contracts.
  14.18.    All funds received by the South Carolina Cooper-
ative Interagency Merit System which exceed the total amount
of expenditures for operating expenses within a fiscal  year
shall  be  returned to the member agencies on a prorated ba-
sis.
  14.19.   The amount appropriated  in  this  section  under
"South  Carolina  Protection  and  Advocacy System" shall
be
paid, upon approval of the Governing Board of the Protection
and Advocacy System and the Budget and Control Board, to the
South Carolina Protection and Advocacy System for the  Hand-
icapped, Inc.
  14.20.  In providing in this Act for compensation of state
employees, the General Assembly recognizes that a continuing
minimum number of position vacancies among state agencies is
inevitable  and  that  the  full amount appropriated for em-
ployee compensation will not likely be required.   In  order
to  provide for efficient administration and use of such ap-
propriations, the Budget and Control Board is authorized  to
require  such periodic reports from agencies as will reflect
actual compensation requirements during the  course  of  the
year  and  to  allot  to  agencies on a quarterly basis such
amounts of appropriations for compensation as may be  neces-
sary to meet actual requirements only.
  14.21.  In order to avoid duplicative studies, funds shall
not  be expended by state agencies for studies investigating
alternate energy  usage  or  conservation  measures  without
prior approval being given by the Governor's Division of En-
ergy  Resources  and  the Joint Legislative Committee on En-
ergy.
  14.22.  That before any governmental body, with the excep-
tion of the South Carolina Museum Commission, as defined un-
der  the  South  Carolina  Consolidated   Procurement   Code
procures any art objects such as paintings, antiques, sculp-
tures,  or  similar objects above $500, the head of the Pur-
chasing  Agency  shall  prepare  a   written   determination
specifying  the  need  for  such objects and benefits to the
State.  The South Carolina Arts Commission shall review such
determination for approval prior to any acquisition.
  14.23.  Of the amount appropriated for the  Civil  Contin-
gent  Fund,  $125,000 shall be available to the counties and
municipalities involved in the Catawba Indian suit for legal
fees, conditioned upon a 50% local match.
  14.24.  The Budget and Control Board is authorized to  ex-
pend  funds from revenue for Indebtedness for 1989-90 to ap-
ply    to    Special    Projects    for    enhancement    to
telecommunication,  office  productivity,  and reducing per-
sonal service costs through the use  of  advanced  technolo-
gies.
  14.25.  Any unexpended balance on June 30, 1989, for reno-
vation  or  permanent  improvements  to  State  House, other
State-owned buildings, permanent improvements to Lace  House
and Boyleston House, and improvements to Mansion may be car-
ried forward to 1989-90 and utilized for the same purposes.
  14.26.   The Budget and Control Board is hereby authorized
to extend its suggestion awards program, which  grants  cash
awards  to employees based on the merit of suggestions made,
to all agencies and institutions of state government  desir-
ing participation.
  14.27.    In the event qualified personnel cannot be hired
during the Fiscal Year 1989-90, any unused personal  service
funds  in  Subsection  14L,  may be used to contract private
firms to perform audits as prescribed by the State Auditor.
  14.28.  Agencies shall insure State-owned vehicles through
the Budget and Control Board or shall absorb the cost of ac-
cident repairs within the agency budget.    State  employees
who,  while  driving  State-owned vehicles on official busi-
ness, are involved in accidents resulting in damages to such
vehicles shall not be held liable to the State for the  cost
of repairs, except in the following cases:
(1)  If  the operator was convicted of driving under the in-
fluence of alcohol or illegal drugs at the time of the acci-
dent and the  Accident  Review  Board  determines  that  the
operator's impaired condition substantially was the cause of
the  accident,  the  operator may be assessed up to the full
cost of repairs; and (2) In all other  cases,  the  employee
operator  may  be  assessed  for an amount not to exceed two
hundred dollars for each occurrence if he is found to be  at
fault in the accident after a review of records conducted by
a duly appointed Accident Review Board.
  Employees  subjected  to  these assessment may appeal such
assessment to the following bodies, in the following order:
  (1) Agency Accident Review Board;
  (2) Agency Executive Director or governing Board or
        Commission;
  (3) State Motor Vehicle Management Council; and
  (4) State Budget and Control Board.
  14.29.  The State Budget and Control Board may develop and
implement a revised pay schedule for  classified  positions.
The  minimum wage shall be no less than the minimum wage es-
tablished by the Federal Fair Labor Standards Act  and  that
no  classified employee be paid less than the minimum of his
pay range.
  14.30.  The Budget and Control Board shall develop a  plan
for  the  distribution  of the funds appropriated in SECTION
14-O and designated as base pay increase.
  14.31.  Base pay increases shall not be awarded to employ-
ees in amounts having the effect of  raising  base  salaries
above the new adjusted maximum of their pay ranges.
  14.32.   Longevity payments shall not be considered a part
of the base salary of the employee for the purpose of award-
ing a base pay increase.
  14.33.  The amounts appropriated to the Budget and Control
Board for Base Pay and Merit Increases must be allocated  by
the Board to various state agencies to provide pay increases
for employees in accordance with the following plan:
  A.  Effective on the first pay date which occurs on or af-
ter  July  1, 1989, the compensation of classified employees
shall be increased by 2.0%, and effective on the  first  pay
date  which  occurs on or after January 1, 1990, the compen-
sation of classified employees shall be increased  by  2.0%.
The  January  1,  1990,  increase shall be based on employee
salaries prior to the July 1, 1989, increase.
  B.  Effective on the first pay date which occurs on or af-
ter October 1, 1989, with respect to unclassified  employees
not elsewhere covered in this Act, each agency is authorized
to  allot  the  total funds for compensation increases among
individual employees without uniformity.  The funds provided
for compensation increases for any employees subject to  the
provisions  of this paragraph are based on an annual average
4.0% increase.  All of the salaries are subject to the  pro-
visions  of  Section  129.9 of Part I of this Act and Budget
and Control Board approval must be obtained before  any  em-
ployees  subject  to the provisions of this paragraph may be
granted an annual pay increase in excess of  the  guidelines
established  by the Budget and Control Board.  Any employees
subject to the provisions of this paragraph shall not be el-
igible for the compensation increases provided in Paragraphs
A and C.
  C.  Effective on the first pay date which occurs on or af-
ter October 1, 1989, with respect to unclassified  executive
compensation  system employees, each agency is authorized to
allot the total funds for compensation increases among indi-
vidual employees without uniformity.  The funds provided for
compensation increases for any employees subject to the pro-
visions of this paragraph are based  on  an  annual  average
4.0%  increase.    Budget and Control Board approval must be
obtained before any employees subject to the  provisions  of
this  paragraph may be granted an annual pay increase in ex-
cess of the guidelines established by the Budget and Control
Board.  Any employees subject to the provisions of this par-
agraph shall not be eligible for the compensation  increases
provided in Paragraphs A and B.
  14.34.    Appropriated  funds may be used for compensation
increases for  classified  and  unclassified  employees  and
agency heads only in the same ratio that the employee's base
salary is paid from appropriated sources.
  14.35.   Statewide elected officials, constitutional offi-
cers, temporary positions, whether full  or  part-time,  and
agency heads, shall not be eligible for any compensation in-
creases  as  provided in this Act unless otherwise specified
in this Act.
  14.36.  The Agency Head Salary Commission shall  recommend
to  the Budget and Control Board salary increases for agency
heads of 0% to 8%.  No agency head shall be paid  less  than
the  minimum  of  the pay range nor receive an increase that
would have the effect of raising the salary above the  maxi-
mum  of  the  pay  range.   Funding shall be provided for an
amount equivalent to the base pay increase for  all  employ-
ees.  Any remaining increases recommended by the Agency Head
Salary Commission shall be funded from the individual agency
budget.   All increases shall be effective on or after Octo-
ber 1, 1989.  For purposes of the salary increase  effective
on  or  after October 1, 1989, the directors of the Division
of Local Government, Second Injury Fund, State Workers' Com-
pensation Fund, and Legislative Information Systems will  be
covered  by  the  Agency Head Salary Commission.  Salary in-
crease recommendations based on performance evaluations  for
the  directors  of the Divisions of Local Government and the
Second Injury Fund will be submitted to  the  Commission  by
the Executive Director of the Budget and Control Board.  The
Governor  will submit a salary increase recommendation based
on a performance evaluation for the director  of  the  State
Workers'  Compensation  Fund  to the Commission.  The salary
increase recommendation for the director of the  Legislative
Information  Systems  will  be based on a performance evalu-
ation submitted by the Legislative Information Systems Coun-
cil.
  14.37.  Agency chief executive officers  not  reviewed  by
the  Agency  Head  Salary Commission shall receive an annual
increase of 4.0% effective on the first pay date  which  oc-
curs  on or after October 1, 1989, unless otherwise provided
in this Act.
  14.38.  The Chief Justice and other judicial  officers  as
prescribed  by  law shall receive an annual increase of 4.0%
effective on the first pay date occurring on or after  Octo-
ber 1, 1989.
  14.39.    The Health and Human Services Finance Commission
shall remit to the General Fund an amount representing fifty
percent (allowable Federal Financial Participation)  of  the
cost  of  the Medical Assistance Audit as established in the
State Auditor's Office of the Budget and Control Board  Sec-
tion 14L such amount to also include appropriated salary ad-
justments  and  employer  contributions  allowable  to  this
program.  Such remittance to the General Fund shall be  made
monthly and based on invoices as provided by the State Audi-
tor's Office of the Budget and Control Board.
  14.40.   The Budget and Control Board shall make quarterly
payments on all insurance contracts where the annual premium
exceeds $50,000.   The Board shall  undertake  such  negoti-
ations  as  are  necessary  to  implement  this requirement.
Where fees may be incurred for quarterly rather than  annual
payments,  the  Budget  and  Control  Board  shall determine
whether investment income opportunity  is  greater  or  less
than  proposed  fees  and shall make the decision which best
benefits South Carolina.
  14.41.  The Division of General Services Installment  Pur-
chase  Program  is  authorized to retain sufficient funds in
its income account at the end of  Fiscal  Year  1988-89  and
carry  forward  and  expend the funds to operate the program
for Fiscal Year 1989-90.
  14.42.  The Retirement System is  authorized  to  pay  the
Budget & Control Board - Financial Systems from funds appro-
priated to contractual services a charge for data processing
services.    The  cost will be determined on an hourly basis
and shall not exceed the sum of $420,000.
  14.43.  The Budget & Control Board - Financial Systems  is
authorized  to  charge for data processing services rendered
to those agencies or programs  which  have  provisions  from
non-appropriated  sources.   Such charges may not exceed the
cost of the provision of those services and such  funds  may
be carried forward and used for the same purposes.
  14.44.  All funds received by the Budget and Control Board
for  the S. C.  Building Code Council which exceed the total
amount of expenditures for operating expenses of the Council
shall be deposited in the General Fund of the State.
  14.45.    In  order  to  ensure  the  stability   of   any
sale/leaseback  and repurchase option agreement entered into
by the State for any piece of real property, the Budget  and
Control  Board  is directed to establish a separate and dis-
tinct account for the deposit of the  net  proceeds  of  the
sale  or  net annual charges derived from any such property.
Any funds held in such separate and distinct accounts  shall
only  be  used  for the purpose of repurchasing the property
and/or the establishment of a reserve fund  as  outlined  in
the  contract documents for the property, until such time as
the Agreements on the property are fulfilled.  It is the in-
tention of the General Assembly  to  appropriate  sufficient
funds  on  an  annual basis to enable the Budget and Control
Board to meet the required lease payments and  other  neces-
sary  expenditures associated with any sale/leaseback agree-
ment involving real property.
  14.46.   The  amount  appropriated  for  Leadership  South
Carolina  under  the  Division  of Human Resource Management
shall be used first for state employees and when  funds  are
available  for  local  government employees shall not exceed
50% per person for the total cost of participation.    These
grants  shall not restrict employers from providing funds to
cover the remaining costs of the program.
  14.47.  Any state agency providing computer or other  ser-
vices  to  any  other  agency,  agencies, or political subd-
ivisions shall submit in advance to  the  Budget  &  Control
Board  a detailed statement of charges and costs to be asso-
ciated with the provisions of such services.
  14.48.  Notwithstanding any other provision of  law  that,
in  the event of an agency head vacancy, the governing board
of the agency, upon  approval  of  the  Budget  and  Control
Board,  may set the salary for the agency head at a rate not
to exceed the mid-point of  the  range  established  by  the
Agency  Head  Salary Commission.   Boards and Commissions of
newly created agencies shall not offer a salary  to  a  pro-
spective  agency  head  until a salary range has been estab-
lished and the salary approved by  the  Agency  Head  Salary
Commission.    The funding for such purpose should come from
resources within the agency.
  14.49.  Reports of the various state agencies must not  be
bound together.
  14.50.    Funds  under Section 14F, Departmental Printing,
which are not expended for Fiscal Year 1988-89 may  be  car-
ried  forward  to be expended for the same purpose in Fiscal
Year 1989-90.
  14.51.  Notwithstanding any other provision of law,  stat-
ute,  regulation, tariff or otherwise, that it is state pol-
icy, in post-divestiture circumstances, that  the  state  of
South Carolina, its agencies, Division of other units (here-
after state government), excluding counties, cities, special
service  and  school districts, shall be treated as a single
enterprise for the purposes of securing and utilizing  local
and long distance telecommunications equipment and services.
In fulfillment hereof, the South Carolina Budget and Control
Board  is hereby authorized to secure all such equipment and
services for state government use under,  and  pursuant  to,
such  terms  and  conditions  it deems suitable, in its sole
discretion, and to coordinate the supply of  such  equipment
and  services  for state government use.  No entity of state
government shall enter into any agreement or renew  any  ex-
isting agreement for such services except as approved by the
Board.
  14.52.  If the Board of Economic Advisors revenue forecast
to  the  Budget  and Control Board at any time during Fiscal
Year 1989-90 projects that revenues at  the  end  of  Fiscal
Year 1989-90 will be less than appropriated expenditures for
this  year, the Budget and Control Board in mandating neces-
sary cuts  during  Fiscal  Year  1989-90  to  eliminate  the
projected  deficit must first reduce to the extent necessary
the appropriation herein contained to  the  Capital  Reserve
Fund,  prior  to  mandating  any cuts in operating appropri-
ations.
  14.53.  If any funds accumulated by the Budget and Control
Board Division of Research and Statistical  Services,  under
contract for the provision of goods and services not covered
by  the Division's appropriated funds, are not expended dur-
ing the preceding fiscal years, such funds  may  be  carried
forward  and expended for the costs associated with the pro-
vision of such goods and services.
  14.54.  The State Auditor is directed to maintain a  Fraud
Hot  Line, and provide statewide toll free telephone service
for use by citizens of this State to  report  incidences  of
waste,  fraud,  misuse, and abuse of state funds.  The State
Auditor is further directed to advertise the Fraud Hot  Line
in an appropriate manner.
  14.55.    All  pending  audits of the Department of Social
Services and/or the State Health and Human Services  Finance
Commission involving the purchase of Medicaid transportation
services  pending due to audit exceptions resulting from the
disallowance of vehicle miles of general public riders shall
be reaudited at the request of the  provider  or  the  State
Health  and  Human Services Finance Commission in accordance
with OMB circular 128.  Any audits performed under this  au-
thority  shall  supercede all findings of prior audits.  The
General Assembly recognizes that general public ridership on
Medicaid routes represents a valued source  of  supplemental
revenue for the Medicaid program.
  14.56.   It is the intent of the General Assembly that any
agency of state government should retire in full, all  obli-
gations  due  to  state  private entities, or the Budget and
Control Board, within 120 days of the debt being due.    The
Budget and Control Board in cooperation with the Comptroller
General  is  directed to review periodically agency perform-
ance in this area.  If an agency is regularly late in  meet-
ing  its  obligations,  the  Budget  and  Control  Board may
require  periodic  reports  to track the agency performance.
With respect to debts owed to the Budget and Control  Board,
such  as  outstanding  obligations  for  rent and upfitting,
telecommunications services,  data  processing,  installment
purchase  program,  and  printing,  on June 30 of any fiscal
year, the Budget and Control Board  is  authorized  and  di-
rected, after discussion in an open meeting, to transfer any
funds  remaining  in  the agency accounts to pay these obli-
gations prior to the closing of the books  for  that  fiscal
year  and  prior to carrying any funds forward to the subse-
quent fiscal year.  The provisions herein  above  shall  not
apply  to  the General Assembly.  A report of such transfers
will be submitted to the House Ways and Means and the Senate
Finance Committees no later than November 1, addressing  the
prior fiscal year.
  14.57.    Notwithstanding  any  other provision of law and
upon approval of the Budget and Control Board,  an  employee
appointed  to fill an original, full-time position as a Pub-
lic Accounts Assistant Auditor, Public Accounts  Senior  As-
sistant  Auditor,  Public  Accounts  Senior  Auditor, Public
Accounts Audit Supervisor, or Public Accounts Audit Manager,
shall serve a probationary period of not  more  than  twelve
(12) months.
  14.58.    The Fire Academy of the State Fire Marshal Divi-
sion may charge participants a fee to cover the cost of edu-
cation and training programs.  The revenue generated may  be
applied  to  the cost of operations, and any unexpended bal-
ance may be carried forward to 1989-90 and utilized for  the
same purposes.
  14.59.   The Budget and Control Board, in an effort to en-
sure that funds authorized and  appropriated  for  rent  are
used  in the most efficient manner, is directed to develop a
program to manage the leasing  of  all  public  and  private
space  of  State  agencies.    In  accordance  with Sections
11-35-1590 of the Code of Laws  of  1976  (leasing  of  real
property  for  governmental bodies) the Board's regulations,
upon General Assembly  approval,  shall  include  procedures
for:    1)  assessing and evaluating agency needs, including
the authority to require agency justification  for  any  re-
quest  to  lease  public  or  private space; 2) establishing
standards for the quality and quantity of space to be leased
by a requesting agency; 3) devising and requiring the use of
a standard lease form (approved by  Attorney  General)  with
provisions which assert and protect the State's prerogatives
including,  but  not  limited to, a right of cancellation in
the event of a (a) non-appropriation for the renting agency,
(b) dissolution of the agency and (c)  the  availability  of
public  space in substitution for private space being leased
by the agency; 4) rejecting an agency's  request  for  addi-
tional space and/or space at a specific location; 5) direct-
ing  agencies to be located in public space, when available,
before private space can be leased; 6) requiring the  agency
to  submit  a  multi-year  financial  plan for review by the
Board's budget office with copies sent  to  Ways  and  Means
Committee and Senate Finance Committee, before any new lease
for  space is entered into; and 7) requiring prior review by
the Joint Bond  Review  Committee  and  the  requirement  of
Budget and Control Board approval before the adoption of any
new  lease that commits more than $1 million in a 5 year pe-
riod.
  14.60.  That revenues generated from the  rentals  of  the
facilities  of  the  Mansion Complex may be retained and ex-
pended for the budgeted operation of the Complex.
  14.61.  As part of the approval process relating to trades
of state property for non-state  property,  the  Budget  and
Control  Board  is  authorized to approve the application of
any net proceeds resulting from such a  transaction  to  the
improvement of the property held by the Board.
  14.62.    The  Information Technology Planning Unit of the
State Budget and Control Board shall review all  agency  re-
quests  for  television technology by requiring all such re-
quests be included in agency Information  Technology  Plans.
The Planning Unit will strive to assess the need for the re-
quested  technology  to assure that the eventual procurement
of television technology does not duplicate services already
available to State agencies through the South Carolina  Edu-
cational  Television Network or other sources.  All requests
approved by the Planning Unit for  the  procurement  process
and the subsequent costs associated with each individual re-
quest  will  be  reported  to  the Legislature on January 1,
1990.
  14.63.  Any supplement from a public or private source  to
the  salary  appropriated  for a state employee and fixed by
the State must be reported by the employee to  the  Division
of Human Resource Management of the State Budget and Control
Board.   The report must include the amount, source, and any
condition of the supplement.   Any  change  in  the  amount,
source, or condition must be reported to the division by the
employee.
  14.64.   The Budget and Control Board shall develop a plan
to distribute the seventeen million, three hundred six thou-
sand, five hundred eighty-eight dollar reduction in the Base
Pay Increase to compensate for the vacancy factor change  to
4.7  percent.    The  Budget and Control Board may grant ex-
emptions from this provision in cases of  extreme  hardship,
within available funds.
  14.65.  Notwithstanding any other provision of law, except
as  provided  below,  retirees  and  beneficiaries under the
State Retirement  Systems  receiving  Medicaid  (Title  XIX)
sponsored  nursing  home  care as of June 30, 1989 shall re-
ceive no increase in retirement benefits during FY  1989-90.
However,  a  retired employee affected by the above prohibi-
tion may receive the scheduled increase if he is  discharged
from  the  nursing  home and does not require admission to a
hospital or nursing home  within  six  months.    The  State
Health  &  Human Services Finance Commission, the Department
of Social Services, and the State  Retirement  Systems  must
share the information needed to implement this proviso.
  14.66.  The Budget and Control Board is hereby directed to
formulate  and advise the General Assembly of a plan for the
disposal of the state land currently occupied by the Central
Correctional Institution.  The plan shall be developed in  a
manner  compatible  with  the overall long-term interests of
both state and local entities in the Congaree Vista  at  the
fair  market price.  Proceeds from the disposal of the prop-
erty shall be used to reimburse the State for the cost of  a
new  state  correctional  facility  in  Lee  County, and the
Budget and Control Board is directed to carry out  the  dis-
posal  of  this  property in a manner which can maximize the
financial return to the State for these purposes.  The Board
is authorized to appoint a committee to work with the  Board
in carrying out the provisions of this section.  The commit-
tee  is  authorized to expend not more than $50,000 to carry
out the purposes of this section.
  14.67.  Notwithstanding any other provision  of  law,  for
the  purposes  of carrying out his duties, the State Auditor
and his assistants or designees shall have access to all re-
cords and facilities of every state agency during normal op-
erating hours.  In the performance of his  official  duties,
the  State Auditor and his assistants and designees are sub-
ject to the statutory provisions and penalties regarding the
confidentiality of records of the  respective  agency  under
review.  All audit working papers and memoranda of the State
Auditor, with the exception of final audit reports, are con-
fidential and not subject to public disclosure.
  14.68.   Notwithstanding the provisions of 11-9-820 of the
1976 Code, the Board of Economic Advisors shall  consist  of
the following members:
  (1) one member, appointed by the Governor, who shall serve
as chairman and shall receive the sum of $10,000 annually;
  (2) one member appointed by the Chairman of the Senate Fi-
nance  Committee  who  shall receive the sum of $8,000 annu-
ally;
  (3) one member appointed by the Chairman of the  Ways  and
Means  Committee  of  the House of Representatives who shall
receive the sum of $8,000 annually;
  (4) Chairman of the State Tax Commission, ex officio  with
no voting rights.
  The appointed members shall serve at the pleasure of their
appointors.   The Chairman of the Board of Economic Advisors
shall report directly to the Budget and Control Board to es-
tablish policy governing economic trend analysis.  The Board
of Economic Advisors shall provide for its staffing and  ad-
ministrative  support from funds appropriated by the General
Assembly.
  The Executive Director of the  Budget  and  Control  Board
shall assist the Governor, Chairman of the Board of Economic
Advisors,  Chairman  of  the  Senate  Finance Committee, and
Chairman of the Ways and Means Committee  of  the  House  of
Representatives in providing an effective system for compil-
ing and maintaining current and reliable economic data.  The
Board of Economic Advisors is considered a public body under
the  provisions of Section 30-4-20(a) of the 1976 Code.  The
Board of Economic Advisors may establish an  advisory  board
to  assist  in carrying out its duties and responsibilities.
All state agencies, departments, institutions and  divisions
shall provide such information and data as the board may re-
quire.
  14.69.   The funds received from grants from the Office of
Local Government after July 1, 1989, must  be  expended  for
the  purpose  listed in the grant within six months from the
date of approval by the Office of Local  Government,  unless
an  extension  is granted by the Office of Local Government,
or the funds must be returned to the Office of Local Govern-
ment.  Failure to expend or return the grant funds within  a
six-month  period  or  the  expenditure of the funds for the
purposes not listed in the grants makes the grantee ineligi-
ble to receive funds from the Office of Local Government un-
til approved by the Budget and Control Board.
  14.70.  Funds appropriated under Section 14K,  Local  Gov-
ernment  Division,  "Aid to Entities:" (a) Rural
Development
Funds, (b) Special Match Funds;  Federal  Match  Funds  (EDA
Grant)  and  EPA Grant Match Funds which are not expended in
Fiscal Year 1988-89 may be carried forward to be expended in
Fiscal Year 1989-90.
  14.71.  If any funds accumulated by the Budget and Control
Board, Division of Local Government from loan fees  are  not
expended  during  the preceding fiscal years, such funds may
be carried forward and expended  for  the  costs  associated
with  conducting the State Water Pollution Control Revolving
Fund.
  14.72.  The funds appropriated in the General Services Di-
vision under Special Item, Rent-State Owned  Property,  will
be  distributed to agencies leasing state owned buildings to
provide payment to the General Services Division for an  av-
erage  increase  of  $1.00  per  square  foot  (rent)  in FY
1989-90.  The Budget and Control Board Division shall absorb
$30,771 of these funds.  The funds in this special item  are
to  be remitted to the Division of General Services for pur-
poses authorized in Section 129.17 of this Act
  14.73.  To insure State information technology, determined
by it's owner to be not needed, or to be  declared  surplus,
is  offered to those State agencies who have identified such
needs through  the  State  Information  Technology  Planning
Process, the State Information Technology Procurement Office
will coordinate the sale, trade, or disposal of such through
the  Division of Research and Statistical Services' Informa-
tion Technology Planning Office.
  14.74.  In order to provide for the coordination of  bene-
fits  and  the  transportability to multiple State agencies,
the Division of Research and Statistical Services' Office of
Information Technology Policy and Management, the Department
of Youth Services, and the Department of  Probation,  Parole
and  Pardon Services will evaluate the implementation of the
electronic surveillance project and report  to  the  General
Assembly  in  the  1990 Legislative Session, the results and
portability of this application.
  14.75.   Any unexpended balance on June 30, 1989, for Sup-
plemental Appropriation, Geographic Information Systems  may
be  carried  forward  to  FY 89-90 and utilized for the same
purpose, provided that the amount carried forward as well as
any other funds appropriated for the same purpose shall only
be expended upon approval of the Speaker of  the  House  and
the President Pro Tempore of the Senate.
  14.76.   In order to provide for the elimination of redun-
dant and duplicated leased and other data communication cir-
cuits and to meet the current and future  demands  of  other
State  entities' usage of such services, the Budget and Con-
trol Board,  through  the  Information  Technology  Planning
Process  of  the  Division  of Research and Statistical Ser-
vices, is authorized and directed to identify all  such  ex-
isting   services,  identify  future  requirements,  and  to
develop a plan to combine such redundant and duplicated ser-
vices into an effective system.  Any such system shall  pre-
serve  current  levels  of  agency  control  over  security,
reliability, and other conditions of service critical to the
agency's primary mission and legal obligations.    The  pro-
posed  network  would  be  prototyped  through a joint pilot
project with the Division of Research and  Statistical  Ser-
vices,  Department  of  Youth  Services,  and  Department of
Health and Environmental Control.  Participation in the pro-
totype or network will not be limited to the  original  par-
ticipants.
  14.77.    The Budget and Control Board, through its Office
of Information Technology Policy and Management in the Divi-
sion of Research and Statistical Services, shall  conduct  a
study  exclusive  of  computers utilized for research or in-
structional purposes, of the cost and  other  considerations
that determine whether a State agency should operate its own
computer system or use one belonging to a State service cen-
ter.    The study will address each of the major classes ex-
clusive of research and  instructional  classifications,  of
computer  systems  currently  in use in State government and
should be completed within a twelve-month period.    At  the
end  of  that period, the findings of the study will be pre-
sented to the Ways and Means Committee and  the  Senate  Fi-
nance  Committee  in the form of a written report which will
include the Board's recommendations regarding any actions to
be taken concerning the State's computing facilities.
  14.78.  It is the intent of the General Assembly that Sec-
tion 2-7-66 of the South Carolina Code of Laws of  1976,  as
amended, shall apply to the following EIA programs and items
funded:    the  EIA  Select  Committee;  the Joint Business-
Education Subcommittee; the Wil Lou Gray Opportunity School;
the School for the Deaf and  Blind;  the  John  de  la  Howe
School;  the  Department of Mental Retardation, state agency
teacher pay; the SC Commission on Alcohol  and  Drug  Abuse,
SCIP  Program;  the  Continuum  of  Care Policy Council; the
School Council Assistance Project-USC; and the Commission on
Higher Education, Centers of Excellence, Teacher  Loan  Pro-
gram,  and  Teacher  Recruitment Program.   This requirement
shall not be construed to change the method  currently  used
to distribute funds for these programs.  The Budget and Con-
trol  Board  is directed to insure compliance with this pro-
vision.
  14.79.  Each state agency,  department,  college,  univer-
sity,  or  technical school shall, no later than thirty days
after the end of Fiscal Year 1989-90, file a report with the
Budget and Control Board and the General  Assembly  covering
the  agency's  lobbying  activities  and expenditures during
Fiscal Year 1989-90.  Each report must be in that  form  and
contain  information  as  the Budget and Control Board shall
prescribe.
  14.80.   It is the intent of  the  General  Assembly  that
grade  reallocations  resulting  from  a  pay study of a job
class by the Division of Human Resource Management shall  be
implemented  only  at the beginning of a fiscal year so that
the required funding may be reflected in the next budget cy-
cle.
  14.81.  The Budget and Control Board is directed to reduce
executive branch agency accounts for travel  and  conference
related  expenses  in  the amount of $900,000.  The only ex-
emptions shall be travel funds specifically related  to  the
collection  and/or  recovery  of funds to be remitted to the
General Fund.
           COMMISSION ON HIGHER EDUCATION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
I. ADMINISTRATION:
 PERSONAL SERVICE
  EXECUTIVE DIRECTOR                   86,293         86,293
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                502,852        502,852
                                      (18.00)        (18.00)
  UNCLASSIFIED POSITIONS              302,817        302,817
                                       (5.00)         (5.00)
 OTHER PERSONAL SERVICES:
  PER DIEM                             15,000         15,000
 TOTAL PERSONAL SERVICES              906,962        906,962
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                171,188        171,188
  SUPPLIES AND MATERIALS               20,000         20,000
  FIXED CHGS. & CONTRIB.              147,606        147,606
  TRAVEL                               50,000         50,000
  EQUIPMENT                            20,000         20,000
  LIB BOOKS, MAPS & FILMS               1,500          1,500
 TOTAL OTHER OPERATING EXPENSES       410,294        410,294
TOTAL ADMINISTRATION                1,317,256      1,317,256
                                ============================
II. SERVICE PROGRAMS:
 SPECIAL ITEMS:
  SCHOLARSHIP-SREB CONT PRG           779,444        779,444
  NURSING RECRUITMENT                 197,861        197,861
  SREB FEES AND ASSESSMENTS           100,000        100,000
  SREB SMALL GRANTS                     8,750          8,750
  ARTS PROGRAM                         17,350         17,350
 TOTAL SPECIAL ITEMS                1,103,405      1,103,405
TOTAL SERVICE PROGRAMS              1,103,405      1,103,405
                                ============================
III. TRAINING FOR SCI/MATH
 TEACHERS
 SPECIAL ITEMS:
  FED. GRANT-MATH/SCI.TEACHERS        464,993
 TOTAL SPECIAL ITEM                   464,993
TOTAL FED. GRANT-MATH/SCI TEACH.      464,993
                                ============================
IV. CUTTING EDGE
 PERSONAL SERVICE
  CLASSIFIED POSITIONS
                                       (3.00)         (3.00)
 V. DESEGREGATION PROGRAMS
  SPECIAL ITEMS
           COMMISSION ON HIGHER EDUCATION
                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
   DESEGREGATION                      495,181        495,181
  TOTAL SPECIAL ITEMS                 495,181        495,181
TOTAL DESEGREGATION                   495,181        495,181
                                ============================
VI. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             151,949        151,949
  TOTAL FRINGE BENEFITS               151,949        151,949
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                       151,949        151,949
                                ============================
TOTAL EMPLOYEE BENEFITS               151,949        151,949
                                ============================
TOTAL COMMISSION ON HIGHER
 EDUCATION                          3,532,784      3,067,791
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (27.00)        (27.00)
                                ============================
  15.1.  The amount appropriated in this Section for "South-
ern Regional Education Board  Contract  Programs,"  whatever
amount  may  be  necessary and appropriated is to be used by
the Commission to pay to  the  Southern  Regional  Education
Board the required contract fees for South Carolina students
enrolled  under  the  Contract  for  Services program of the
Southern Regional Education Board, in specific  degree  pro-
grams in specified institutions.
  15.2.   All colleges and universities must notify the Ways
and Means Committee, the Senate Finance Committee, the State
Budget and Control Board, and the Joint  Appropriations  Re-
view  Committee  of  any fee increase within ten days of the
approval of the increase by the respective board of trustees
of the college or university.   The notification  must  pro-
vide:
  (1)  The current amount of fee per student, the estimated,
or if available, the actual amount of revenue to  be  gener-
ated by the current fee;
  (2)  The  amount  of  fee  increase approved, the new per-
student fee, the effective date of the new fee, an  estimate
of  the  number  of students to be assessed the new fee, and
the total estimated revenue to be generated by the new fee.
  15.3.   Higher Education institutions  shall  continue  to
support  and  fund desegregation activities within the allo-
cations made to each agency.
  15.4.  Of the funds appropriated  herein,  not  more  than
$7,500  may  be  used to make grants to South Carolina resi-
dents enrolled in  an  accredited  institution  outside  the
State  in  a  program  leading to a degree in meteorology or
biomedical engineering.  The amount awarded to any such stu-
dent  must  be  made directly to the institution for the ac-
count of the grantee.
  15.5.   The funds appropriated herein  for  Out  of  State
School  of  the  Arts  must be expended for an SREB Contract
Program, administered by the Commission, which  will  offset
the  difference  between  the out-of-state cost and in-state
cost for artistically talented high school students  at  the
North Carolina School of the Arts.
  15.6.    Before any local area higher education commission
may dispose of any real property, the approval of the Budget
and Control Board must be obtained.
  15.7.  Each four-year campus of each state-supported  sen-
ior college and and university shall have the same represen-
tation on all formal and informal councils, advisory groups,
committees, and task forces of the commission, not including
the formula advisory committee, as the independent four-year
colleges.   Representation on the Formula Advisory Committee
shall include from the S.C. Legislature the following voting
members: two members of the Senate Finance Committee and two
members of the House Ways and  Means  Committee  to  be  ap-
pointed by the respective chairman.
  15.8.    The Commission on Higher Education shall allocate
funds appropriated to  colleges  and  universities  and  The
State Board for Technical and Comprehensive Education to in-
sure that all institutions shall receive equivalent percent-
ages of formula funding.
  15.9.   Funds appropriated for Nurse Recruitment are to be
transferred to the Policy Council for Nurse Recruitment  and
Retention.   The Council is composed of thirteen members ap-
pointed by the Commission on Higher Education.  Five of  the
thirteen  members  are to be nursing executives of hospitals
or regional medical centers, five are to be deans or  direc-
tors  of  collegiate nursing programs, two are to be members
of the general public representing consumers, and one is  to
be  a  representative of the South Carolina Hospital Associ-
ation.  The Policy Council is directed to establish  a  pro-
gram  for  the  recruitment  and retention of nurses, secure
additional funds from private sources and report to the Com-
mission on Higher Education on the effectiveness of the pro-
gram.  It is the intent of the  General  Assembly  that  the
program  for  the recruitment and retention of nurses should
receive decreasing percentages of  state  funding  over  the
next  three  fiscal years and be funded totally from private
sources by Fiscal Year 1992.
  15.10. Of the funds appropriated herein for  Desegregation
Programs,  the Commission on Higher Education shall distrib-
ute $400,000 to S.C.  State College and $95,181  to  Denmark
Technical College.
     HIGHER EDUCATION TUITION GRANTS COMMISSION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
I. ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                             41,380         41,380
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                 91,700         91,700
                                       (6.00)         (6.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   1,000          1,000
  PER DIEM                              1,050          1,050
 TOTAL PERSONAL SERVICES              135,130        135,130
 OTHER OPERATING EXP.:
  CONTRACTUAL SERVICES                 18,221         18,221
  SUPPLIES AND MATERIALS               15,050         15,050
  FIXED CHGS. & CONTRIB.               30,000         30,000
  TRAVEL                                4,000          4,000
  EQUIPMENT                             9,216          9,216
 SPECIAL ITEM:
  S.C. STUDENT LEGISLATURE              8,000          8,000
 TOTAL SPECIAL ITEMS                    8,000          8,000
TOTAL ADMINISTRATION                  219,617        219,617
                                ============================
II. GRANTS PROGRAM:
 SPECIAL ITEMS:
  SCHOLARSHIP-NON-STATE EMP        17,745,100     16,914,241
 TOTAL SPECIAL ITEMS               17,745,100     16,914,241
TOTAL GRANTS PROGRAM               17,745,100     16,914,241
                                ============================
III. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              27,527         27,527
  TOTAL FRINGE BENEFITS                27,527         27,527
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        27,527         27,527
                                ============================
TOTAL EMPLOYEE BENEFITS                27,527         27,527
                                ============================
TOTAL HIGHER EDUCATION TUTITION    17,992,244     17,161,385
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS        (7.00)         (7.00)
                                ============================
  16.1  The $8,000 provided herein for the S.C. Student Leg-
islature may not be transferred to any other program or used
for any other purpose.
                    THE CITADEL

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
I. INSTRUCTION
 A. REGULAR
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               523,642        412,457
                                      (28.75)        (23.00)
   UNCLASSIFIED POSITIONS           5,678,773      4,343,558
                                     (111.29)        (91.90)
  NEW POSITIONS:
   ASSISTANT PROFESSORS
                                       (2.00)         (2.00)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 58,900         47,120
   EVENING SCHOOL FACULTY             180,042        144,034
   SUMMER SCHOOL FACULTY              522,600
   STUDENT EARNINGS                    37,257         19,680
  TOTAL PERSONAL SERVICE            7,001,214      4,966,849
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               294,433         45,300
   SUPPLIES AND MATERIALS             187,868         41,420
   FIXED CHGS. & CONTRIB.              36,230          5,050
   TRAVEL                              70,403         12,560
   EQUIPMENT                          218,735         23,188
  TOTAL OTHER OPERATING EXPENSES      807,669        127,518
 TOTAL - INSTRUCTION - REGULAR      7,808,883      5,094,367
                                ============================
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                 1,250
                                       (1.50)
   UNCLASSIFIED POSITIONS
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                101,071
   EVENING SCHOOL FACULTY              14,300
   STUDENT EARNINGS                    15,243
  TOTAL PERSONAL SERVICE              131,864
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               110,541
   SUPPLIES AND MATERIALS              25,050
   FIXED CHGS. & CONTRIB.                 500
   TRAVEL                                 400
   EQUIPMENT                          187,275
  TOTAL OTHER OPERATING EXPENSES      323,766
 TOTAL - INSTRUCTION -
  RESTRICTED                          455,630
                                ============================
                    THE CITADEL
                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
TOTAL INSTRUCTION                   8,264,513      5,094,367
                                ============================
II. RESEARCH
 A. REGULAR
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                 1,770             20
   SUPPLIES AND MATERIALS              17,300            400
   TRAVEL                                 400             90
   EQUIPMENT                           22,300            120
 TOTAL RESEARCH - REGULAR              41,770            630
                                ============================
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS
                                       (1.00)
   UNCLASSIFIED POSITIONS              63,774
                                       (3.00)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                 12,085
   GRADUATE ASSISTANTS                  1,080
   STUDENT EARNINGS                    16,699
  TOTAL PERSONAL SERVICE               93,638
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               161,092
   SUPPLIES AND MATERIALS             140,368
   TRAVEL                             156,360
   EQUIPMENT                          188,744
  TOTAL OTHER OPERATING EXPENSES      646,564
 TOTAL RESEARCH - RESTRICTED          740,202
                                ============================
TOTAL RESEARCH                        781,972            630
                                ============================
III. PUBLIC SERVICE
 A. REGULAR
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                23,300            905
   SUPPLIES AND MATERIALS               6,600            215
  TOTAL OTHER OPERATING EXPENSES       29,900          1,120
 TOTAL PUBLIC SERVICE - REGULAR        29,900          1,120
                                ============================
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                41,095
                                       (2.00)
                    THE CITADEL
                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                    600
   STUDENT EARNINGS                       605
  TOTAL PERSONAL SERVICE               42,300
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               329,713
   SUPPLIES AND MATERIALS              12,756
   FIXED CHGS. & CONTRIB.               7,479
   TRAVEL                                 500
   EQUIPMENT                            1,185
  TOTAL OTHER OPERATING EXPENSES      351,633
 TOTAL PUBLIC SERVICE -
  RESTRICTE                           393,933
                                ============================
TOTAL PUBLIC SERVICE                  423,833          1,120
                                ============================
IV. ACADEMIC SUPPORT
 A. LIBRARY AND MUSEUM
 1. REGULAR
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               228,548        174,777
                                      (14.00)        (11.20)
   UNCLASSIFIED POSITIONS             226,017        183,598
                                       (7.00)         (5.60)
  OTHER PERSONAL SERVICE
   STUDENT EARNINGS                    23,714         14,958
  TOTAL PERSONAL SERVICE              478,279        373,333
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                26,189          4,250
   SUPPLIES AND MATERIALS              99,767         18,240
   FIXED CHGS. & CONTRIB.              31,951          6,220
   TRAVEL                               2,837            350
   EQUIPMENT                          348,458         22,003
  TOTAL OTHER OPERATING EXPENSES      509,202         51,063
 TOTAL - LIBRARY/MUSEUM-REGULAR       987,481        424,396
                                ============================
 2. RESTRICTED
   STUDENT EARNINGS                       573
  TOTAL PERSONAL SERVICE                  573
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                   455
   SUPPLIES AND MATERIALS                 519
   TRAVEL                               1,450
   EQUIPMENT                           54,861
                    THE CITADEL
                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  TOTAL OTHER OPERATING EXPENSES       57,285
 TOTAL-LIBRARY/MUSEUM-RESTRICTED       57,858
                                ============================
TOTAL-LIBRARY MUSEUM                1,045,339        424,396
                                ============================
 B. OTHER ACADEMIC SUPPORT
 1. REGULAR
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               243,505        191,792
                                       (6.00)         (4.80)
   UNCLASSIFIED POSITIONS             205,003        161,821
                                       (3.00)         (2.40)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                 30,744         24,595
   GRADUATE ASSISTANTS                 21,000         16,800
   STUDENT EARNINGS                    32,356         25,885
  TOTAL PERSONAL SERVICE              532,608        420,893
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               380,075         51,270
   SUPPLIES AND MATERIALS              56,226          7,050
   FIXED CHGS. & CONTRIB.              29,635          5,040
   TRAVEL                              32,597          2,700
   EQUIPMENT                          310,193          5,360
  TOTAL OTHER OPERATING EXPENSES      808,726         71,420
 TOTAL OTHER ACAD.
  SUPPORT-REGULA                    1,341,334        492,313
                                ============================
 2. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                48,895
                                       (1.75)
   UNCLASSIFIED POSITIONS              52,999
                                       (1.00)
  OTHER PERSONAL SERVICE
   EVENING SCHOOL FACULTY              72,709
   STUDENT EARNINGS                     6,154
  TOTAL PERSONAL SERVICE              180,757
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                82,742
   SUPPLIES AND MATERIALS              11,729
   FIXED CHGS. & CONTRIB.             568,311
   TRAVEL                              99,454
   EQUIPMENT                          306,146
  TOTAL OTHER OPERATING EXPENSES    1,068,382
                    THE CITADEL

                                  TOTAL FUNDS  GENERAL FUNDS
 TOTAL OTHER RESTRICTED             1,249,139
                                ============================
TOTAL OTHER ACADEMIC SUPPORT        2,590,473        492,313
                                ============================
TOTAL ACADEMIC SUPPORT              3,635,812        916,709
                                ============================
V. STUDENT SERVICES
 A. REGULAR
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               951,997        750,474
                                      (44.85)        (35.88)
   UNCLASSIFIED POSITIONS               9,540          6,919
                                      (18.00)        (14.40)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                 86,967         61,451
   O.T. & SHIFT DIFFER.                   300            240
   STUDENT EARNINGS                    24,258         17,662
  TOTAL PERSONAL SERVICE            1,073,062        836,746
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               502,216         16,441
   SUPPLIES AND MATERIALS             235,889         23,600
   FIXED CHGS. & CONTRIB.              20,894          2,280
   TRAVEL                              24,037          3,100
   EQUIPMENT                          288,950         16,520
   PURCHASE FOR RESALE                  4,265            870
  TOTAL OTHER OPERATING EXPENSES    1,076,251         62,811
 TOTAL STUDENT SERVICES -
  REGULAR                           2,149,313        899,557
                                ============================
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                17,351
                                       (1.00)
   UNCLASSIFIED POSITIONS               7,340
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                 28,528
   STUDENT EARNINGS                    32,056
  TOTAL PERSONAL SERVICE               85,275
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                23,176
   FIXED CHGS. & CONTRIB.             390,622
   EQUIPMENT                           39,000
  TOTAL OTHER OPERATING EXPENSES      452,798
 TOTAL STUDENT SERV. -
  RESTRICTED                          538,073
                                ============================
                    THE CITADEL

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

TOTAL STUDENT SERVICES              2,687,386        899,557
                                ============================
VI. INSTITUTIONAL SUPPORT
 A. REGULAR
  PERSONAL SERVICE:
   PRESIDENT                           85,242         85,242
                                       (1.00)         (1.00)
  NEW POSITIONS:
   DATA COORDINATOR I
                                       (2.00)         (2.00)
   CLASSIFIED POSITIONS             1,685,164      1,324,192
                                      (82.00)        (65.80)
   UNCLASSIFIED POSITIONS             178,345        140,450
                                       (4.00)         (3.20)
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                 52,045         16,758
   PER DIEM                            39,531         31,625
   O.T. & SHIFT DIFFER.                 6,177          4,942
   STUDENT EARNINGS                     5,177          4,000
  TOTAL PERSONAL SERVICE            2,051,681      1,607,209
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               595,201         28,323
   SUPPLIES AND MATERIALS             169,218         33,900
   FIXED CHGS. & CONTRIB.             274,095         33,690
   TRAVEL                              77,217         12,700
   EQUIPMENT                          175,000          4,100
  TOTAL OTHER OPERATING EXPENSES    1,290,731        112,713
 TOTAL INSTITUTIONAL SUPPORT -
  RE                                3,342,412      1,719,922
                                ============================
 B. RESTRICTED
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                39,824
                                       (4.00)
   UNCLASSIFIED POSITIONS               5,303
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                 10,871
   O.T. & SHIFT DIFFER.                   100
   STUDENT EARNINGS                    25,100
  TOTAL PERSONAL SERVICES              81,198
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                62,857
   SUPPLIES AND MATERIALS                 450
   FIXED CHGS. & CONTRIB.                  50
                    THE CITADEL

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

   TRAVEL                               4,919
  TOTAL OTHER OPERATING EXPENSES       68,276
 TOTAL INSTITUTIONAL
  SUPPORT-REST                        149,474
                                ============================
TOTAL INSTITUTIONAL                 3,491,886      1,719,922
                                ============================
VII. OPERATION AND MAINTENANCE
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              1,190,706        938,417
                                      (81.00)        (64.80)
 NEW POSITIONS:
  ENGINEERING TECH III
                                       (1.00)         (1.00)
  TRADES WORKER
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                  37,160         29,728
  O.T. & SHIFT DIFFER.                 24,940         19,952
 TOTAL PERSONAL SERVICE             1,252,806        988,097
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES              2,251,175         91,677
  SUPPLIES AND MATERIALS              685,564         76,500
  FIXED CHGS. & CONTRIB.               87,560         13,800
  TRAVEL                               66,685          6,400
  EQUIPMENT                           227,480         47,100
 TOTAL OTHER OPERATING EXPENSES     3,318,464        235,477
TOTAL OPERATING AND MAINTENANCE     4,571,270      1,223,574
                                ============================
VIII. AUXILIARY ENTERPRISES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              1,362,934
                                      (86.08)
 NEW POSITIONS:
  ADMIN. SPECIALIST
                                       (1.00)
  UNCLASSIFIED POSITIONS              498,556
                                      (15.00)
 NEW POSITIONS:
  ATHLETIC TRAINER
                                       (1.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                 127,156
  O.T. & SHIFT DIFFER.                 17,300
                    THE CITADEL

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

  GRADUATE ASSISTANTS                  23,800
  STUDENT EARNINGS                     12,868
 TOTAL PERSONAL SERVICES            2,042,614
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES              4,069,560
  SUPPLIES AND MATERIALS              550,000
  FIXED CHGS. & CONTRIB.              660,000
  TRAVEL                               60,000
  EQUIPMENT                           133,600
  PURCHASE FOR RESALE               2,700,000
 TOTAL OPERATING EXPENSES           8,173,160
TOTAL AUXILIARY ENTERPRISES        10,215,774
                                ============================
IX. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
   BASE PAY INCREASE                  189,700
  TOTAL PERSONAL SERVICE              189,700
 TOTAL BASE PAY INCREASE              189,700
                                ============================
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS           3,088,464      1,777,138
  TOTAL FRINGE BENEFITS             3,088,464      1,777,138
 TOTAL STATE EMPLOYER
  CONTRIBUTIO                       3,088,464      1,777,138
                                ============================
TOTAL EMPLOYEE BENEFITS             3,278,164      1,777,138
                                ============================
X. SPECIAL ITEMS
  FORMULA FUNDING                   1,266,439      1,266,439
 TOTAL FORMULA FUNDING              1,266,439      1,266,439
TOTAL SPECIAL ITEMS                 1,266,439      1,266,439
                                ============================
TOTAL THE CITADEL                  38,617,049     12,899,456
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (525.22)       (329.98)
                                ============================
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

I. INSTRUCTION
 A. GENERAL
  PERSONAL SERVICES
   CLASSIFIED POSITIONS             4,344,619      2,324,002
                                     (237.84)       (174.92)
  NEW POSITIONS:
   ADM. SPECIALIST A
                                       (3.00)         (2.00)
   INSTRUMENT TECH I
                                       (6.00)         (2.00)
   STUDENT SERV. PROG. COORD.
                                       (1.00)         (1.00)
   COMPUTER TECH
                                       (1.00)         (1.00)
   SYSTEMS PROG.
                                       (1.00)         (1.00)
   CONT ED TRNG COORD II
                                       (2.00)
   UNCLASSIFIED POSITIONS          31,865,727     20,562,723
                                     (585.27)       (424.61)
  NEW POSITIONS:
   ASSISTANT PROFESSORS
                                      (30.00)        (26.00)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 50,443         32,788
   SUMMER SCHOOL FACULTY            2,231,802        850,671
   GRADUATE ASSISTANTS              3,776,430      1,254,680
   STUDENT EARNINGS                   191,916        124,745
  TOTAL PERSONAL SERVICES          42,460,937     25,149,609
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES             8,834,061      1,837,140
   SUPPLIES AND MATERIALS           3,172,249        960,988
   FIXED CHGS. & CONTRIB.             333,580        216,827
   TRAVEL                             686,624        246,306
   EQUIPMENT                          963,163         81,056
   INT EXP-LATE PAYMENTS                  259            168
   LIGHT/POWER/HEAT                     6,087          3,957
   TRANSPORTATION                          60             39
      MISCELLANEOUS GEN OPER          141,866         92,213
  TOTAL OTHER OPERATING EXPENSES   14,137,949      3,438,694
   SPECIAL ITEMS
      SCHOLARSHIPS                     35,000
  TOTAL SPECIAL ITEMS                  35,000
 TOTAL - GENERAL FUNDS             56,633,886     28,588,303
                                ============================
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

 I. INSTRUCTION
 A. RESTRICTED
  PERSONAL SERVICES
   CLASSIFIED POSITIONS                83,033
                                       (6.91)
   UNCLASSIFIED POSITIONS             567,114
                                       (9.37)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 23,825
   SUMMER SCHOOL FACULTY              188,651
   GRADUATE ASSISTANTS                 70,074
   STUDENT EARNINGS                   207,564
  TOTAL PERSONAL SERVICES           1,140,261
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               611,562
   SUPPLIES AND MATERIALS             170,103
   FIXED CHGS. & CONTRIB.              20,193
   TRAVEL                             111,465
   EQUIPMENT                          140,770
   LIGHT/POWER/HEAT                       132
  TOTAL OTHER OPERATING EXPENSES    1,054,225
   SPECIAL ITEMS
      TRAINEE STIPENDS                140,913
      SCHOLARSHIPS                    161,611
   TOTAL SPECIAL ITEMS                302,524
 TOTAL - RESTRICTED FUNDS           2,497,010
                                ============================
TOTAL INSTRUCTION                  59,130,896     28,588,303
                                ============================
II. RESEARCH
 A. GENERAL
  PERSONAL SERVICES
   CLASSIFIED POSITIONS               483,871        139,516
                                      (13.28)         (8.63)
   UNCLASSIFIED POSITIONS           3,824,238      2,154,005
                                      (68.94)        (44.81)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 38,879         25,271
   SUMMER SCHOOL FACULTY              255,084         65,804
   GRADUATE ASSISTANTS                462,315         96,305
   STUDENT EARNINGS                    34,106         22,169
  TOTAL PERSONAL SERVICES           5,098,493      2,503,070
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES             2,020,948        420,698
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

   SUPPLIES AND MATERIALS             498,621        323,684
   FIXED CHGS. & CONTRIB.              19,139         12,440
   TRAVEL                             212,002        137,801
   EQUIPMENT                        1,035,930        173,354
   LIGHT/POWER/HEAT                     4,219          2,742
  TOTAL OTHER OPERATING EXPENSES    3,790,859      1,070,719
 TOTAL - GENERAL FUNDS              8,889,352      3,573,789
                                ============================
 II. RESTRICTED
 B. RESTRICTED
  PERSONAL SERVICES
   CLASSIFIED POSITIONS               816,765
                                      (38.51)
  NEW POSITIONS:
   VOLUNTEER COORD
                                      (10.00)
   AG AIDE III
                                       (1.00)
   AG SCI ASST II
                                       (1.00)
   COMPUTER PROGRAMMER III
                                       (1.00)
   PRINT PROD MGR
                                       (1.00)
   LAB EQUIP SPEC III
                                       (1.00)
   CHEMIST I
                                       (1.00)
   ENGR ASSOC II
                                       (2.00)
   STAFF DEV TRAINING SPEC
                                       (1.00)
   INSTRUMENT TECH I
                                       (7.00)
   ADM. SPECIALIST A
                                       (6.00)
   AG. LAB TECH
                                       (8.00)
   ADM SPECIALIST C
                                       (5.00)
   AG SCI ASSOC II
                                       (1.00)
   AG SCI ASSOC III
                                       (7.00)
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
   DATA MGMT & RES ANA III
                                       (4.00)
   RESEARCH SPEC IV
                                       (8.00)
   LAB TECH
                                       (1.00)
   GRANTS COORD I
                                       (2.00)
   ELEC ENGR ASSOC I
                                       (3.50)
   UNCLASSIFIED POSITIONS           3,050,031
                                      (53.31)
  NEW POSITIONS
   RESEARCH ASSOCIATES
                                      (33.50)
   ASSISTANT PROFESSORS
                                      (14.00)
   ASSOCIATE PROFESSOR
                                      (19.00)
   PROFESSOR
                                       (1.00)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                332,750
   SUMMER SCHOOL FACULTY            1,592,896
   GRADUATE ASSISTANTS              2,173,876
   STUDENT EARNINGS                   400,068
  TOTAL PERSONAL SERVICES           8,366,386
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES             2,250,594
   SUPPLIES AND MATERIALS           1,860,368
   FIXED CHGS. & CONTRIB.              55,917
   TRAVEL                             826,987
   EQUIPMENT                        2,201,792
   LIGHT/POWER/HEAT                    33,047
   TRANSPORTATION                         514
  TOTAL OTHER OPERATING EXPENSES    7,229,219
   SPECIAL ITEMS
      LIBRARY BOOKS AND FILMS              54
      TRAINEEE STIPENDS                 2,360
      SCHOLARSHIPS                    359,204
  TOTAL SPECIAL ITEMS                 361,618
 TOTAL - RESTRICTED                15,957,223
                                ============================
TOTAL - RESEARCH                   24,846,575      3,573,789
                                ============================
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

III. PUBLIC SERVICE
 A. GENERAL
  PERSONAL SERVICES
   CLASSIFIED POSITIONS                89,558         58,213
                                       (5.31)         (3.45)
   UNCLASSIFIED POSITIONS             702,730        356,774
                                      (16.15)        (10.50)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 30,483         19,814
   SUMMER SCHOOL FACULTY              121,774         29,153
   GRADUATE ASSISTANTS                 49,750         32,338
   STUDENT EARNINGS                    19,953         12,969
  TOTAL PERSONAL SERVICES           1,014,248        509,261
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               284,638         85,014
   SUPPLIES AND MATERIALS              43,984         28,590
   FIXED CHGS. & CONTRIB.               9,170          5,961
   TRAVEL                              19,800         12,870
   EQUIPMENT                            4,500          2,925
   TOTAL OTHER OPERATING
    EXPENSES                          362,092        135,360
 TOTAL - GENERAL FUNDS              1,376,340        644,621
                                ============================
 III. PUBLIC SERVICE
 B. RESTRICTED
  PERSONAL SERVICES
   CLASSIFIED POSITIONS               575,036
                                      (30.38)
   UNCLASSIFIED POSITIONS             250,099
                                       (5.81)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 79,690
   SUMMER SCHOOL FACULTY               36,602
   GRADUATE ASSISTANTS                 36,517
   STUDENT EARNINGS                    37,123
  TOTAL PERSONAL SERVICES           1,015,067
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               306,817
   SUPPLIES AND MATERIALS             305,771
   FIXED CHGS. & CONTRIB.              24,005
   TRAVEL                              98,494
   EQUIPMENT                           76,147
   INT EXP-LATE PAYMENTS                    1
   LIGHT/POWER/HEAT                    26,145
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

   TOTAL OTHER OPERATING
    EXPENSES                          837,380
 TOTAL - RESTRICTED FUNDS           1,852,447
                                ============================
TOTAL - PUBLIC SERVICE              3,228,787        644,621
                                ============================
IV. ACADEMIC SUPPORT
 A. LIBRARY
 1.  GENERAL
  PERSONAL SERVICES
   CLASSIFIED POSITIONS               968,191        629,324
                                      (61.52)        (39.99)
  NEW POSITIONS:
   LIBRARY TECH. ASST. II
                                       (1.00)         (1.00)
   COMPUTER PROG. III
                                       (1.00)         (1.00)
   UNCLASSIFIED POSITIONS             824,251        535,763
                                      (25.01)        (16.26)
  NEW POSITIONS:
   LIBRARIAN
                                       (1.00)         (1.00)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                  2,525          1,641
   STUDENT EARNINGS                    88,714         57,664
  TOTAL PERSONAL SERVICES           1,883,681      1,224,392
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               301,158        195,753
   SUPPLIES AND MATERIALS              96,598         62,788
   TRAVEL                              15,000          9,750
   EQUIPMENT                           92,148         59,896
  TOTAL OTHER OPERATING               504,904        328,187
   SPECIAL ITEMS
      LIBRARY BOOKS & FILMS         1,736,904      1,063,988
   TOTAL SPECIAL ITEMS              1,736,904      1,063,988
 TOTAL - GENERAL FUNDS              4,125,489      2,616,567
                                ============================
 IV. ACADEMIC SUPPORT
 A. LIBRARY
 2.  RESTRICTED
  PERSONAL SERVICES
   UNCLASSIFIED POSITIONS                 751

   OTHER PERSONAL SERVICES
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

   STUDENT EARNINGS                     6,316
  TOTAL PERSONAL SERVICES               7,067
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                   549
   SUPPLIES AND MATERIALS               5,020
   TRAVEL                               1,253
  TOTAL OTHER OPERATING EXPENSES        6,822
   SPECIAL ITEMS
      LIBRARY BOOKS & FILMS                68
   TOTAL SPECIAL ITEMS                     68
 TOTAL - RESTRICTED FUNDS              13,957
                                ============================
TOTAL ACADEMIC SUPPORT-LIBRARY      4,139,446      2,616,567
                                ============================
 IV. ACADEMIC SUPPORT
 B. OTHER
 1.  GENERAL
  PERSONAL SERVICES
   CLASSIFIED POSITIONS             3,287,296      2,136,742
                                     (148.08)        (93.29)
  NEW POSITIONS:
   CLERICAL SPEC. C
                                       (1.00)
   STUDENT SERV. PROG. MGR. II
                                       (1.00)
   UNCLASSIFIED POSITIONS           2,567,020      1,369,124
                                      (37.59)        (21.05)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 29,119         18,927
   SUMMER SCHOOL FACULTY               31,501         20,475
   GRADUATE ASSISTANTS                121,533         78,996
   STUDENT EARNINGS                   275,385        179,000
  TOTAL PERSONAL SERVICES           6,311,854      3,803,264
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               290,726         53,804
   SUPPLIES AND MATERIALS             281,574         52,111
   FIXED CHGS. & CONTRIB.             273,718         45,960
   TRAVEL                              40,827          7,556
   EQUIPMENT                          244,196         23,274
   TRANSPORTATION                          59             11
  TOTAL OTHER OPERATING EXPENSES    1,131,100        182,716
 TOTAL - GENERAL FUNDS              7,442,954      3,985,980
                                ============================
 IV. ACADEMIC SUPPORT
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

 B. OTHER
 2.  RESTRICTED
  PERSONAL SERVICES
   CLASSIFIED POSITIONS                56,359
                                       (3.00)
   UNCLASSIFIED POSITIONS             131,762
                                       (1.18)
   OTHER PERSONAL SERVICES
   SUMMER SCHOOL FACULTY               29,336
   GRADUATE ASSISTANTS                 10,003
   STUDENT EARNINGS                    63,571
  TOTAL PERSONAL SERVICES             291,031
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               640,690
   SUPPLIES AND MATERIALS              75,754
   FIXED CHGS. & CONTRIB.               1,960
   TRAVEL                              59,560
   EQUIPMENT                           65,491
      MISCELLANEOUS GEN OPER            7,999
  TOTAL OTHER OPERATING EXPENSES      851,454
   SPECIAL ITEMS
      LIBRARY BOOKS & FILMS           119,455
   TOTAL SPECIAL ITEMS                119,455
 TOTAL - RESTRICTED FUNDS           1,261,940
                                ============================
TOTAL ACADEMIC SUPPORT - OTHER      8,704,894      3,985,980
                                ============================
TOTAL ACADEMIC SUPPORT             12,844,340      6,602,547
                                ============================
V. STUDENT SERVICES
 A. GENERAL
  PERSONAL SERVICES
   CLASSIFIED POSITIONS             2,250,533      1,421,956
                                     (107.26)        (62.36)
  NEW POSITIONS:
   ADM. SPEC. A
                                       (3.00)
   STUDENT SERVICE PROG. COORD.
                                       (5.00)
   UNCLASSIFIED POSITIONS             198,834        129,514
                                       (3.04)         (1.98)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 11,793          7,666
   SUMMER SCHOOL FACULTY                1,117            726
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

   GRADUATE ASSISTANTS                 28,248         18,361
   STUDENT EARNINGS                   297,718        193,389
  TOTAL PERSONAL SERVICES           2,788,243      1,771,612
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES             1,016,475        460,708
   SUPPLIES AND MATERIALS             498,163        272,942
   FIXED CHGS. & CONTRIB.             105,299         68,444
   TRAVEL                             169,308        109,875
   EQUIPMENT                          134,834         37,642
   LIGHT/POWER/HEAT                    53,211         34,587
      MISCELLANEOUS OPER EXP           17,000          2,300
  TOTAL OTHER OPERATING EXPENSES    1,994,290        986,498
 TOTAL - GENERAL FUNDS              4,782,533      2,758,110
                                ============================
 V. STUDENT SERVICES
 B. RESTRICTED
  PERSONAL SERVICES
   UNCLASSIFIED POSITIONS              15,316
                                        (.30)
   OTHER PERSONAL SERVICES
   SUMMER SCHOOL FACULTY                3,628
   GRADUATE ASSISTANTS                  3,500
   STUDENT EARNINGS                    20,410
  TOTAL PERSONAL SERVICES              42,854
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                 3,622
   SUPPLIES AND MATERIALS               6,035
   TRAVEL                              14,576
   EQUIPMENT                            5,500
   TOTAL OTHER OPERATING
    EXPENSES                           29,733
 TOTAL - RESTRICTED FUNDS              72,587
                                ============================
TOTAL - STUDENT SERVICES            4,855,120      2,758,110
                                ============================
VI. INSTITUTIONAL SUPPORT
 A. GENERAL
  PERSONAL SERVICES
   PRESIDENT                          103,001        103,001
                                       (1.00)         (1.00)
   CLASSIFIED POSITIONS             8,772,711      5,037,466
                                     (364.28)       (219.21)
  NEW POSITIONS:
   ADM. SPEC. B
                                       (5.00)
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

   GRANTS COORDINATOR
                                       (1.00)
   BUDGET ANALYST
                                       (1.00)
   ACCOUNTING TECH
                                       (1.00)
   AUTO MAIN TECH III
                                       (1.00)
   SUPPLY SPEC II
                                       (1.00)
   COMPUTER TECH
                                       (1.00)
   POSTAL CLERK
                                       (1.00)
   OFFSET PRINTING OPER. II
                                       (1.00)
   FIRE SAFETY OPERATOR I
                                       (1.00)
   PUBLIC SAFETY OFFICER
                                       (2.00)
   DATA COORD. I
                                       (1.00)
   DARK ROOM TECHNICIAN
                                       (1.00)
   PUBLIC INFO SPEC
                                       (2.00)
   UNCLASSIFIED POSITIONS           1,345,009        577,176
                                      (23.03)        (14.97)
  OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 77,961         49,380
   PER DIEM                             4,053          2,634
   SUMMER SCHOOL FACULTY               58,071         37,746
   GRADUATE ASSISTANTS                100,400         62,124
   STUDENT EARNINGS                   292,467         16,241
  TOTAL PERSONAL SERVICES          10,753,673      5,885,768
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES             1,483,529        338,620
   SUPPLIES AND MATERIALS             205,606         48,757
   FIXED CHGS. & CONTRIB.             108,539         28,602
   TRAVEL                              93,630         22,095
   EQUIPMENT                           83,661          2,460
   LIGHT/POWER/HEAT                     4,445          1,171
   TRANSPORTATION                          53             14
  TOTAL OTHER OPERATING EXPENSES    1,979,463        441,719
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

   SPECIAL ITEMS
      LIBRARY BOOKS & FILMS               688            447
  TOTAL SPECIAL ITEMS                     688            447
 TOTAL - GENERAL FUNDS             12,733,824      6,327,934
                                ============================
 VI. INSTITUTIONAL SUPPORT
 B. RESTRICTED
  PERSONAL SERVICES
   CLASSIFIED POSITIONS                20,847
                                       (5.00)
   UNCLASSIFIED POSITIONS

   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 13,012
   GRADUATE ASSISTANTS                  5,000
   STUDENT EARNINGS                    21,594
  TOTAL PERSONAL SERVICES              60,453
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               969,166
   SUPPLIES AND MATERIALS             281,733
   FIXED CHGS. & CONTRIB.              47,211
   TRAVEL                              39,250
   EQUIPMENT                           59,898
  TOTAL OTHER OPERATING EXPENSES    1,397,258
   SPECIAL ITEMS
      LIBRARY BOOKS & FILMS               102
   TOTAL SPECIAL ITEMS                    102
 TOTAL - RESTRICTED FUNDS           1,457,813
                                ============================
TOTAL INSTITUTIONAL SUPPORT        14,191,637      6,327,934
                                ============================
VII. OPERATIONS AND MAINT.
 A. GENERAL
  PERSONAL SERVICES
   CLASSIFIED POSITIONS             6,465,719      4,302,717
                                     (388.60)       (242.59)
  NEW POSITIONS:
   CUSTODIAN II
                                       (3.00)
   TRADES WORKER
                                       (5.00)
   VEHICLE OPERATOR II
                                       (4.00)
   TRADES CRAFTMAN
                                       (3.00)
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

   AUTO MECHANIC TECH III
                                       (3.00)
   UNCLASSIFIED POSITIONS              70,889         46,078
                                       (1.00)          (.65)
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                 56,083         36,454
   STUDENT EARNINGS                    39,646         25,770
  TOTAL PERSONAL SERVICES           6,632,337      4,411,019
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES             1,608,360        380,477
   SUPPLIES AND MATERIALS           1,301,389        539,357
   FIXED CHGS. & CONTRIB.             248,715        125,574
   TRAVEL                              32,115         16,214
   EQUIPMENT                          308,614        155,816
   LIGHT/POWER/HEAT                 2,617,682      1,257,886
   TRANSPORTATION                     426,260        215,214
  TOTAL OTHER OPERATING EXPENSES    6,543,135      2,690,538
TOTAL - O & M GENERAL              13,175,472      7,101,557
                                ============================
VIII. SCHOLAR/& FELLOWSHIPS
 A. RESTRICTED
  PERSONAL SERVICES
   OTHER PERSONAL SERVICES
   TEMPORARY POSITIONS                114,905
   SUMMER SCHOOL FACULTY                   95
  TOTAL PERSONAL SERVICES             115,000
   OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                   577
   SUPPLIES AND MATERIALS               1,763
   TRAVEL                                 900
  TOTAL OTHER OPERATING EXPENSES        3,240
   SPECIAL ITEMS
      TRAINEESHIP STIPENDS              1,047
      SCHOLARSHIPS                  7,043,169
   TOTAL SPECIAL ITEMS              7,044,216
TOTAL - SCHOLARSHIPS &
 FELLOWSHIP                         7,162,456
                                ============================
IX. AUXILIARY ENTERPRISES
 A. GENERAL
  PERSONAL SERVICES
   CLASSIFIED POSITIONS             4,136,118
                                     (257.89)
  NEW POSITIONS:
     CLEMSON UNIVERSITY (EDUCATIONAL & GENERAL)

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

   ADM. SPEC. A
                                       (4.00)
   TRADES CRAFTSMAN
                                       (2.00)
   STUDENT SERV. PROG. COORD.
                                       (4.00)
   PARKING ENFORCEMENT OFFICER
                                       (6.00)
   BUSINESS MANAGER I
                                       (1.00)
   ACCOUNT TECH II
                                       (2.00)
   ADM SPEC B
                                       (2.00)
   PRINT EQUIP OPER II
                                       (1.00)
   TELEPHONE TECH
                                       (1.00)
   BUS ASSOC II
                                       (2.00)
   PRINT PROD MGR
                                       (1.00)
   UNCLASSIFIED POSITIONS           2,374,897
                                      (54.90)
Continue with Appropriations Act