Current StatusView additional legislative information at the LPITS web site.Bill Number: 4800 Ratification Number: 715 Act Number 612 Introducing Body: House Subject: Appropriations for the fiscal year beginning July 1, 1990
Provisions printed in italic boldface were vetoed by the Governor June 13, 1990.
* Indicates those vetoes sustained by the General Assembly June 19, 1990.
Unless otherwise stated, provisions not vetoed by the Governor took effect June 13, 1990.
(A612, R715, H4800)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1990, AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO AMEND SECTION 12-27-390, CODE OF LAWS OF SOUTH CAROLINA, 1976, RELATING TO THE DISTRIBUTION OF ONE-HALF OF ONE PERCENT OF THE GASOLINE TAX REVENUES TO THE CREDIT OF THE WATER RECREATIONAL RESOURCES FUND OF THE STATE TREASURY, SO AS TO PROVIDE THAT UP TO TWENTY-FIVE PERCENT OF DISTRIBUTIONS TO COUNTIES FROM THE FUND MAY BE USED FOR CAPITAL IMPROVEMENTS FOR RECREATIONAL PURPOSES; TO AMEND SECTIONS 12-7-20 AND 12-16-20, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE STATE INCOME AND ESTATE TAX, SO AS TO UPDATE THE REFERENCE DATE OF THIS STATE'S ADOPTION OF VARIOUS PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; AND TO AMEND SECTION 12-9-390, RELATING TO THE REQUIREMENTS ON STATE INCOME TAX WITHHOLDING AGENTS, SO AS TO UPDATE THE REFERENCE DATE OF THE INTERNAL REVENUE CODE OF 1986 USED FOR PURPOSES OF STATE INCOME TAX WITHHOLDING; TO AMEND SECTION 12-21-2720, AS AMENDED, RELATING TO THE LICENSE FEES FOR COIN-OPERATED DEVICES, SO AS TO RAISE THE ANNUAL LICENSE FEE FOR MACHINES OF THE NONPAYOUT TYPE, IN-LINE PIN GAME, OR VIDEO GAME WITH A FREE PLAY FEATURE FROM SIX HUNDRED TO ONE THOUSAND FIVE HUNDRED DOLLARS; TO AMEND SECTION 44-93-160, RELATING TO THE FEES ON COMMERCIAL TREATMENT OF INFECTIOUS WASTE, SO AS TO INCREASE THE FEES; TO AMEND SECTION 44-93-170, RELATING TO THE INFECTIOUS WASTE CONTINGENCY FUND, SO AS TO PROVIDE THAT THE FUND AMOUNT AFTER WHICH TWO-THIRDS OF THE INFECTIOUS WASTE TREATMENT FEE MUST BE CREDITED TO THE INFECTIOUS WASTE CONTINGENCY FUND IS INCREASED FROM ONE MILLION TO FIVE MILLION DOLLARS; TO AMEND THE 1976 CODE BY ADDING SECTION 44-93-210 SO AS TO REQUIRE THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO ANNUALLY ESTIMATE THE AMOUNT OF INFECTIOUS WASTE TO BE GENERATED IN THIS STATE AND TO PLACE A ONE-TWELFTH OF THE ANNUAL ESTIMATE LIMIT ON THE QUANTITY OF INFECTIOUS WASTE THAT MAY BE BURNED IN A MONTH BY A LICENSED COMMERCIAL WASTE INCINERATOR SUBJECT TO A FIFTEEN HUNDRED TON A MONTH MINIMUM BURNING ALLOWANCE, TO EXEMPT IN-STATE HOSPITAL AND NONPROFIT GENERATED WASTES, TO DEFINE PERMITTED COMMERCIAL INFECTIOUS WASTE INCINERATOR FACILITY, TO MAKE SPECIAL PROVISION FROM JULY THROUGH DECEMBER, 1990, AND TO AUTHORIZE AN INCREASE IN THE FEES FOR BURNING INFECTIOUS WASTE WHERE THE LIMITATIONS PER MONTH ON THE TONNAGE OF WASTE WHICH MAY BE BURNED ARE UNLAWFULLY VIOLATED, AND TO PROVIDE THAT THE INCREASED FEE MUST BE DEPOSITED IN THE INFECTIOUS WASTE CONTINGENCY FUND; TO REPEAL SECTION 59-101-190 OF THE 1976 CODE, RELATING TO THE DEAN'S COMMITTEE ON MEDICAL DOCTOR EDUCATION; TO AMEND SECTION 59-26-20, AS AMENDED, RELATING TO THE DUTIES OF THE STATE BOARD OF EDUCATION AND COMMISSION ON HIGHER EDUCATION, SO AS TO ESTABLISH THE GOVERNOR'S TEACHING SCHOLARSHIP LOAN PROGRAM FOR THE HIGHER EDUCATION OF TALENTED AND QUALIFIED RESIDENTS OF THIS STATE WHO AGREE TO TEACH IN THE PUBLIC SCHOOLS OF THIS STATE, TO ESTABLISH REQUIREMENTS FOR THE EXECUTION OF THE LOAN AGREEMENTS, TO PROVIDE FOR THE ADMINISTRATION OF THE PROGRAM, TO PROVIDE FOR APPROPRIATIONS FOR THE PROGRAM, AND FOR THE USE OF THE FUNDS GENERATED BY REPAYMENT, TO PROVIDE FOR THE CANCELLATION OF TWENTY PERCENT OF THE DEBT FOR EACH COMPLETED YEAR OF TEACHING, TO PROVIDE FOR WHEN THE LOAN BECOMES DUE AND PAYABLE FOR NONCOMPLIANCE WITH ITS TERMS, AND TO DEFINE TALENTED AND QUALIFIED RESIDENTS AS FRESHMEN STUDENTS GRADUATING IN THE TOP TEN PERCENTILE OF THEIR HIGH SCHOOL CLASS, OR WHO RECEIVE A COMBINED SCHOLASTIC APTITUDE TEST SCORE OF AT LEAST ELEVEN HUNDRED, AND AS ENROLLED STUDENTS WHO HAVE COMPLETED ONE YEAR (TWO SEMESTERS OR THE EQUIVALENT) OF COLLEGIATE WORK AND WHO HAVE EARNED A CUMULATIVE GRADE POINT AVERAGE OF AT LEAST A 3.5 ON A 4.0 SCALE, AND TO REQUIRE LOAN RECIPIENTS TO MAINTAIN AT LEAST A 3.0 GRADE POINT AVERAGE ON A 4.0 SCALE TO REMAIN ELIGIBLE FOR THE LOAN; TO AMEND SECTION 1-1-1020, RELATING TO THE AUTHORITY OF THE DIVISION OF GENERAL SERVICES OF THE STATE BUDGET AND CONTROL BOARD TO PURCHASE EQUIPMENT FOR RENT, LEASE, OR RESALE TO STATE AGENCIES, SO AS TO INCREASE THE AMOUNT THE DIVISION MAY BORROW FOR THESE PURPOSES FROM THE STATE INSURANCE RESERVE FUND FROM TWENTY-FIVE TO THIRTY-FIVE MILLION DOLLARS, AND TO PROVIDE THAT THESE LOANS MAY NOT BE IN AN AMOUNT THAT JEOPARDIZES THE ACTUARIAL SOUNDNESS OF THE FUND; TO AMEND CHAPTER 11, TITLE 8 OF THE 1976 CODE, RELATING TO STATE OFFICERS AND EMPLOYEES, BY ADDING ARTICLE 11, SO AS TO ESTABLISH THE STATE EMPLOYEE PAY PLAN; TO AMEND THE 1976 CODE BY ADDING SECTION 1-11-26 SO AS TO REQUIRE GRANT FUNDS RECEIVED BY A COUNTY, MUNICIPALITY, POLITICAL SUBDIVISION, OR OTHER ENTITY FROM THE LOCAL GOVERNMENT DIVISION OF THE STATE BUDGET AND CONTROL BOARD TO BE DEPOSITED IN A SEPARATE FUND, TO PROVIDE THAT DISBURSEMENTS MAY BE MADE ONLY ON THE WRITTEN AUTHORIZATION OF THE PERSON WHO SIGNED THE GRANT APPLICATION OR HIS SUCCESSOR, TO PROVIDE PENALTIES FOR VIOLATIONS, TO PROVIDE THAT IT IS NOT A DEFENSE TO AN INDICTMENT UNDER THIS SECTION THAT GRANT FUNDS WERE USED FOR OTHER GOVERNMENTAL PURPOSES OR THAT THE PURPOSES OF THE GRANT WERE MET BY OTHER FUNDS, AND TO REQUIRE THE DIVISION TO FURNISH A COPY OF THIS SECTION TO GRANTEES; TO AMEND SECTION 42-7-67, RELATING TO DISABILITY AND MEDICAL BENEFITS FOR MEMBERS OF THE STATE AND NATIONAL GUARD, SO AS TO PROVIDE FOR THE COORDINATION OF STATE AND FEDERAL BENEFITS; TO AMEND SECTION 42-7-75, AS AMENDED, RELATING TO THE PAYMENT OF WORKERS' COMPENSATION PREMIUMS BY STATE AGENCIES AND THE STATE TREASURER'S DUTIES PERTAINING TO THE WORKERS' COMPENSATION FUND, SO AS TO PROVIDE FOR THE METHOD OF DETERMINING PREMIUMS FOR THE STATE AND NATIONAL GUARD; TO AMEND SECTION 42-15-40, RELATING TO THE TIME FOR FILING A WORKERS' COMPENSATION CLAIM, SO AS TO PROVIDE FOR THE TIME LIMIT FOR A CLAIM BY A MEMBER OF THE NATIONAL GUARD; AND TO AMEND SECTION 42-19-10, AS AMENDED, RELATING TO AN EMPLOYEE'S RECORD AND REPORT OF INJURIES, SO AS TO PROVIDE FOR THE RECORD AND REPORT OF A MEMBER OF THE NATIONAL GUARD; TO AMEND SECTION 48-28-100, RELATING TO THE FOREST RENEWAL FUND, SO AS TO LIMIT NEW FUNDING AGREEMENTS AND TO ALLOW PAYMENT IN A FISCAL YEAR OF CONTRACTUAL REQUIREMENTS WHICH EXCEED THE LIMITATION; TO AMEND SECTION 40-7-115, AS AMENDED, RELATING TO THE REQUIREMENTS FOR BARBER TRAINING IN A SHOP, SO AS TO ESTABLISH AN EXAMINATION FEE AND AN ANNUAL INSTRUCTOR'S FEE IN THE AMOUNT OF FIFTY DOLLARS, TO REQUIRE RENEWAL AS OF JUNE THIRTIETH OF EACH YEAR, AND TO DELETE REFERENCES TO FEES PROMULGATED BY REGULATION; TO AMEND SECTION 35-1-20, RELATING TO DEFINITIONS IN REGARD TO THE UNIFORM SECURITIES ACT, SO AS TO DEFINE THE TERM "INVESTMENT ADVISER REPRESENTATIVE", TO AMEND SECTION 35-1-310, RELATING TO EXEMPT SECURITIES, SO AS TO FURTHER PROVIDE FOR CERTAIN SECURITIES WHICH ARE EXEMPT, TO AMEND SECTIONS 35-1-420, 35-1-440, 35-1-510, 35-1-520, 35-1-550, 35-1-560, 35-1-570, AND 35-1-580, RELATING TO THE REGISTRATION OF BROKER-DEALERS, AGENTS, INVESTMENT ADVISERS, AND CERTAIN PROCEDURES FOR AND REQUIREMENTS OF REGISTRATION, SO AS TO FURTHER PROVIDE FOR THESE REGISTRATION REQUIREMENTS AND FOR THE REGISTRATION OF INVESTMENT ADVISER REPRESENTATIVES, TO AMEND SECTION 35-1-480, RELATING TO REGISTRATION FEES, SECTION 35-1-900, RELATING TO FILING FEES FOR REGISTRATION STATEMENTS, AND SECTION 35-1-980, RELATING TO AMENDED REGISTRATION STATEMENTS AND THE FILING FEES FOR THE AMENDED STATEMENTS, SO AS TO REVISE THESE FEES; TO AMEND SECTION 16-3-1180, AS AMENDED, RELATING TO THE AMOUNT OF CRIME VICTIM AWARDS, SO AS TO AUTHORIZE THE PAYMENT FOR MENTAL HEALTH COUNSELING SESSIONS FOR THE NUMBER OF SESSIONS WITHIN THE NINETY-DAY-PERIOD OR FIFTEEN SESSIONS, WHICHEVER IS GREATER; TO AMEND THE 1976 CODE BY ADDING SECTION 61-9-626 SO AS TO PROVIDE THAT WINE PRODUCED OUTSIDE THE STATE, WHICH HAS NOT BEEN APPROVED OR LICENSED FOR SALE OR DISTRIBUTION IN THIS STATE, MAY BE SOLD IN SOUTH CAROLINA PURSUANT TO SPECIFIED PROCEDURES; TO AMEND THE 1976 CODE BY ADDING SECTION 12-54-250 SO AS TO AUTHORIZE THE SOUTH CAROLINA TAX COMMISSION TO REQUIRE PAYMENTS OF TWENTY THOUSAND DOLLARS OR MORE DUE ON A RETURN TO BE PAID BY A METHOD IN WHICH THE FUNDS ARE AVAILABLE IMMEDIATELY TO THE STATE, TO REQUIRE A TAXPAYER TO PROVIDE THE COMMISSION WITH EVIDENCE OF THE PAYMENT, TO PROVIDE FOR PENALTIES AND INTEREST ON NONTIMELY PAYMENTS, TO AUTHORIZE THE COMMISSION TO ESTABLISH LATER DUE DATES, TO AUTHORIZE THE COMMISSION AND THE STATE TREASURER TO PROMULGATE REGULATIONS AND PRESCRIBE RULES AND PROCEDURES TO IMPLEMENT THE PAYMENT METHOD, AND TO PROVIDE THAT PAYMENT IN IMMEDIATELY AVAILABLE FUNDS AND FILING OF THE RETURN ARE CONSIDERED SIMULTANEOUS ACTS FOR PURPOSES OF PENALTIES AND INTEREST FOR FAILURE TO PAY AND FAILURE TO FILE AND PROVIDE THAT PENALTIES AND INTEREST MUST BE CALCULATED BASED ON THE LATER OF THE RETURN POSTMARK DATE OR PAYMENT DATE; TO AMEND SECTION 23-1-65, RELATING TO APPLICATION FEES FOR APPOINTMENT AS A STATE CONSTABLE, SO AS TO PROVIDE THAT NO FEES ARE REQUIRED OF LAW ENFORCEMENT OFFICERS WHO HAVE RETIRED BECAUSE OF DISABILITY OR WHO RETIRED WITH TWENTY-FIVE OR MORE YEARS OF CREDITABLE SERVICE; TO DECLARE THAT THIS STATE IS AN "ECONOMIC PRESENCE" STATE FOR PURPOSES OF THE USE TAX NEXUS AND TO AUTHORIZE THE SOUTH CAROLINA TAX COMMISSION TO ENTER INTO AN AGREEMENT IN COOPERATION WITH OTHER STATES TO PROVIDE A MORATORIUM ON THE REGISTRATION AND TREATMENT OF PRIOR TAX LIABILITIES FOR DIRECT MARKETING COMPANIES FOR PURPOSES OF THE USE TAX; TO AMEND SECTION 35, PART II, ACT 189 OF 1989, THE GENERAL APPROPRIATIONS ACT FOR 1989-90, RELATING TO THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE ACT, SO AS TO PROVIDE THAT IF FEDERAL REGULATIONS PROHIBIT THE USE OF LICENSED HOSPITAL TAX REVENUES FOR MEDICAID, THE MEDICAID EXPANSION FUND IS SUSPENDED FROM THE EFFECTIVE DATE OF THE REGULATION; TO AMEND SECTION 12-27-1320, AS AMENDED, RELATING TO CONTRACT OBJECTIVES FOR BUSINESSES OWNED AND CONTROLLED BY SOCIALLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FEMALES SO AS TO PROVIDE THAT THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION SHALL MEET THOSE OBJECTIVES THROUGH DIRECT CONTRACTS, TO PROVIDE THAT THE DEPARTMENT ISSUE AN ANNUAL REPORT, AND TO PROVIDE DEVELOPMENTAL PROGRAMS FOR PARTICIPATING FIRMS; TO AMEND SECTION 59-6-20 OF THE 1976 CODE, RELATING TO THE PUBLIC ACCOUNTABILITY DIVISION WITHIN THE DEPARTMENT OF EDUCATION, SO AS TO CHANGE THE ELIMINATION DATE OF THE DIVISION; TO AMEND SECTION 59-18-20, RELATING TO THE COMPETITIVE SCHOOL INNOVATION GRANTS PROGRAM, SO AS TO CLARIFY THE GRANTS TO BE FUNDED; TO AMEND SECTION 56-5-2940, AS AMENDED, RELATING TO THE PENALTIES FOR DRIVING UNDER THE INFLUENCE OF ALCOHOL OR DRUGS, SO AS TO PROVIDE THAT THE FIRST TWO HUNDRED FIFTY DOLLARS OF THE MANDATORY FINES IMPOSED FOR SECOND AND THIRD OFFENSE CONVICTION OF DRIVING UNDER THE INFLUENCE MUST BE REMITTED TO THE VICTIMS' COMPENSATION FUND; TO AMEND SECTION 59, PART II, ACT 189 OF 1989, THE GENERAL APPROPRIATIONS ACT FOR 1989-90, RELATING TO THE AUTHORITY OF THE SOUTH CAROLINA COORDINATING COUNCIL FOR ECONOMIC DEVELOPMENT TO EXPEND A MAXIMUM OF ONE MILLION DOLLARS TO STUDY COMPUTER INFRASTRUCTURE NEEDS OF STATE GOVERNMENT, SO AS TO AUTHORIZE THE COUNCIL TO UNDERTAKE ADDITIONAL STUDIES WITH THE PREVIOUSLY ALLOCATED FUNDING; TO AMEND SECTION 24-3-410, RELATING TO THE PROHIBITION ON THE SALE OF PRODUCTS MANUFACTURED OR PRODUCED BY PRISON LABOR AND THE EXCEPTIONS TO THE PROHIBITION, SO AS TO EXEMPT PRODUCTS PRODUCED BY INMATES OF THE SOUTH CAROLINA DEPARTMENT OF CORRECTIONS EMPLOYED IN A FEDERALLY CERTIFIED PRIVATE SECTOR PRISON INDUSTRIES PROGRAM IF THE WORKERS PARTICIPATE VOLUNTARILY, RECEIVE COMPARABLE WAGES, AND THE WORK PERFORMED DOES NOT DISPLACE EMPLOYED WORKERS; TO AMEND SECTION 12-54-55, RELATING TO INTEREST ON UNDERPAYMENTS OF ESTIMATED STATE INCOME TAXES, SO AS TO PROVIDE THAT NO INTEREST OR PENALTY IS DUE FOR UNDERPAYMENTS ATTRIBUTABLE TO PERSONAL SERVICE INCOME EARNED IN ANOTHER STATE ON WHICH WAS WITHHELD INCOME TAX DUE THAT STATE; TO AMEND SECTION 8-21-310, AS AMENDED, RELATING TO FEES PAID TO CLERKS OF COURT AND REGISTERS OF MESNE CONVEYANCES, SO AS TO INCREASE THE FILING FEE FOR A FIRST COMPLAINT OR PETITION IN A CIVIL ACTION OR PROCEEDING IN A COURT OF RECORD FROM THIRTY-FIVE TO FIFTY DOLLARS, AND TO PROVIDE THAT THE INCREASE IN THIS FILING FEE MUST BE TRANSMITTED TO THE STATE FOR DEPOSIT TO THE CREDIT OF THE GENERAL FUND OF THE STATE; TO AMEND SECTION 44-7-84, RELATING TO THE MAXIMUM NUMBER OF MEDICAID PATIENT DAYS FOR MEDICAID NURSING HOME PERMITS, SO AS TO REQUIRE THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL TO ASSESS EACH NURSING HOME AN ANNUAL FEE FOR THE ISSUANCE AND ADMINISTRATION OF THE MEDICAID DAYS PERMIT PROGRAM AND PROVIDE FOR DEPOSIT OF THE FEE, EXEMPTIONS, REPORTING REQUIREMENTS, AND EXPIRATION OF THE FEE; TO AMEND ACT 197 OF 1989, RELATING TO AMENDMENTS TO VARIOUS WORKERS' COMPENSATION STATUTES, SO AS TO DELAY UNTIL JULY 1, 1991, THE EFFECTIVE DATE OF THE AMENDMENT TO SECTION 42-17-50 OF THE 1976 CODE REDUCING THE APPLICATION FEES FOR REVIEW AND REHEARINGS; TO AMEND SECTION 56-5-4160, AS AMENDED, RELATING TO THE WEIGHING OF VEHICLES AND LOADS BY THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION AND PENALTIES, SO AS TO PROVIDE FOR SEPARATE CRIMINAL OFFENSES AND PENALTIES FOR AXLE WEIGHT VIOLATIONS AND EXCESS GROSS WEIGHT VIOLATIONS, THAT MAGISTRATES HAVE JURISDICTION OF VIOLATIONS OF THIS SECTION, AND FOR A SEPARATE UNIFORM CITATION TO BE USED BY THE SIZE AND WEIGHT DIVISION FOR VIOLATIONS; TO AMEND SECTION 2-7-105, RELATING TO THE YEARS WHEN CAPITAL IMPROVEMENT BONDS MAY BE AUTHORIZED, SO AS TO PROVIDE THAT BONDS MAY BE AUTHORIZED IN ODD RATHER THAN EVEN-NUMBERED YEARS; TO AMEND THE 1976 CODE BY ADDING SECTION 44-7-345 SO AS TO PROHIBIT LICENSED COMMUNITY RESIDENTIAL CARE FACILITIES RECEIVING PUBLIC FUNDS FROM DENYING ADMISSIONS OR SERVICES BASED ON RACE, COLOR, NATIONAL ORIGIN, QUALIFIED HANDICAP, SEX, OR AGE; TO AMEND THE 1976 CODE BY ADDING SECTION 1-19-270 SO AS TO PROVIDE FOR THE DISTRIBUTION OF "A DIRECTORY OF STATE BOARDS, COMMISSIONS, DEPARTMENTS, AGENCIES, AND COMMITTEES" BY THE REORGANIZATION COMMISSION AND FOR THE REVENUE IT GENERATES; TO AMEND SECTION 56-3-840, RELATING TO THE DELINQUENT REGISTRATION AND LICENSING OF MOTOR VEHICLES, SO AS TO EXEMPT CERTAIN CAMPERS AND TRAVEL TRAILERS; TO AMEND SECTIONS 56-3-376 AND 56-3-660, AS AMENDED, RELATING TO REGISTRATION AND LICENSING OF TRUCKS, TRAILERS, AND SEMITRAILERS, SO AS TO CHANGE REGISTRATION AND LICENSING DATES OF CERTAIN MOTOR VEHICLES; TO AMEND THE 1976 CODE BY ADDING SECTION 8-11-46 SO AS TO PROVIDE THAT AN EMPLOYEE OF A STATE AGENCY TRANSFERRING TO A SCHOOL DISTRICT OF THIS STATE OR A SCHOOL DISTRICT EMPLOYEE TRANSFERRING TO A STATE AGENCY IS PERMITTED TO TRANSFER TO AND RETAIN AT HIS NEW EMPLOYER ALL SICK LEAVE HE ACCUMULATED AT HIS FORMER EMPLOYER REGARDLESS OF HIS EMPLOYMENT STATUS AT THE NEW EMPLOYER; TO AMEND SECTION 44-7-130, AS AMENDED, RELATING TO DEFINITIONS USED IN THE STATE CERTIFICATION OF NEED AND HEALTH FACILITY LICENSURE ACT, SO AS TO REVISE THE DEFINITION OF "HOSPITAL" TO INCLUDE RESIDENTIAL TREATMENT FACILITIES FOR CHILDREN AND ADOLESCENTS IN NEED OF MENTAL HEALTH TREATMENT WHEN THE FACILITIES ARE PHYSICALLY A PART OF A LICENSED PSYCHIATRIC HOSPITAL AND TO PROVIDE THAT THIS DEFINITION DOES NOT INCLUDE FACILITIES LICENSED BY THE SOUTH CAROLINA DEPARTMENT OF SOCIAL SERVICES; TO AUTHORIZE THE SOUTH CAROLINA EMPLOYMENT SECURITY COMMISSION TO EXPEND UP TO FOUR HUNDRED SEVENTY-FIVE THOUSAND DOLLARS OF THE FUNDS MADE AVAILABLE TO THE STATE UNDER SECTION 903 OF THE SOCIAL SECURITY ACT FOR A COMMISSION OFFICE IN ABBEVILLE; TO AMEND SECTION 57-5-70, RELATING TO THE ACCEPTANCE OF ROADS IN THE VARIOUS COUNTY ROAD SYSTEMS INTO THE STATE HIGHWAY SECONDARY SYSTEM, SO AS TO PROVIDE THAT THE DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION, UPON APPROVAL BY A MAJORITY OF A COUNTY LEGISLATIVE DELEGATION, MUST ACCEPT AN AMOUNT NOT TO EXCEED THREE MILES OF CERTAIN ROADS INTO THE STATE HIGHWAY SECONDARY SYSTEM, AND ALLOW THE DEPARTMENT TO DEDUCT EACH YEAR FROM "C" FUNDS AN AMOUNT NECESSARY TO MAINTAIN THE ROADS FOR FIVE YEARS; TO AMEND SECTION 12-27-400, AS AMENDED, RELATING TO THE DISTRIBUTION AND USE OF THE ADDITIONAL GASOLINE TAX IMPOSED BY SECTION 12-27-240, SO AS TO PROVIDE FOR NOTIFICATION TO COUNTY LEGISLATIVE DELEGATIONS AS TO THE BALANCE OF UNEXPENDED "C" FUNDS FROM THE PREVIOUS FISCAL YEAR, AND PROVIDE THAT ALL UNEXPENDED "C" FUND MONIES MUST REMAIN IN THAT ACCOUNT FOR THE SUCCEEDING FISCAL YEAR AND MUST BE EXPENDED AS PROVIDED FOR IN SECTION 12-27-400; TO AMEND ACT 97 OF 1989, RELATING TO ENACTMENT OF THE "STATE CONTINUING CARE RETIREMENT COMMUNITY ACT", SO AS TO CHANGE THE EFFECTIVE DATE FROM JULY 1, 1990, TO JULY 1, 1991; TO AMEND THE 1976 CODE BY ADDING SECTION 4-9-34 SO AS TO AUTHORIZE THE CREATION OF A SPECIAL TAX DISTRICT AND PROVIDE FOR ITS PURPOSES; TO AMEND SECTION 44-56-210, RELATING TO THE ASSIGNMENT OF HEALTH INSPECTORS UNDER THE "SOUTH CAROLINA HAZARDOUS WASTE MANAGEMENT ACT", SO AS TO PROVIDE THAT THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL SHALL, IN ITS DISCRETION, ASSIGN NOT MORE THAN TWO FULL-TIME HEALTH INSPECTORS TO SERVE AT EACH COMMERCIAL HAZARDOUS WASTE TREATMENT, STORAGE, AND DISPOSAL FACILITY IN ORDER TO PROTECT THE PUBLIC HEALTH AND SAFETY AND TO PROVIDE THAT FOR ANY FACILITIES TO WHICH A FULL-TIME INSPECTOR IS NOT ASSIGNED, THERE MUST BE ONE OR MORE INSPECTORS WHO SHALL MONITOR THE FACILITIES ON A ROTATING BASIS; TO AMEND TITLE 12 OF THE 1976 CODE, RELATING TO TAXATION BY ADDING CHAPTER 36 SO AS TO ENACT THE SOUTH CAROLINA SALES AND USE TAX ACT; TO DELETE THE SALES TAX EXEMPTION FOR DEPARTMENT OF CORRECTIONS CANTEEN SALES; TO PROVIDE THAT THE SALES TAX DISCOUNT FOR TIMELY-FILED RETURNS APPLIES TO THE LOCAL SALES AND USE TAX; TO PROVIDE THAT THE IMPOSITION OF THE LOCAL SALES AND USE TAX MUST NOT BE TAKEN INTO ACCOUNT FOR PURPOSES OF PAYMENT OF ESTIMATED SALES TAXES; TO AMEND TITLE 6, RELATING TO LOCAL GOVERNMENT PROVISIONS, BY ADDING CHAPTER 4 SO AS TO PROVIDE FOR THE ALLOCATION OF ACCOMMODATIONS TAX REVENUES; TO AMEND CHAPTER 21, TITLE 59, RELATING TO STATE AID FOR SCHOOLS, BY ADDING ARTICLE 9 SO AS TO PROVIDE FOR THE DISTRIBUTION OF SALES, USE, AND CASUAL EXCISE TAXES FOR SCHOOLS; TO PRESCRIBE THE DUTIES OF THE CODE COMMISSIONER IN THE CODIFICATION OF THIS ACT; TO PROVIDE THAT, WHERE APPROPRIATE, REFERENCES TO THE FORMER SALES AND USE TAX LAW ARE CONSIDERED REFERENCES TO THE CHAPTER ADDED BY THIS ACT; AND TO REPEAL CHAPTER 35, TITLE 12 OF THE 1976 CODE, RELATING TO SALES, USE, ACCOMMODATIONS, AND CASUAL EXCISE TAXES; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-340 SO AS TO DEFINE CONDITIONS WHICH REQUIRE INTERSTATE MOTOR CARRIERS DOING DE MINIMIS BUSINESS IN THIS STATE TO FILE RETURNS AND PAY INCOME TAXES AND TO PROVIDE THAT THEY MAY MAKE RETURNS AND PAY TAXES DUE PLUS INTEREST FOR THE TAX YEARS 1987, 1988, AND 1989.
Be it enacted by the General Assembly of the State of South Carolina:
PART I
OPERATION OF STATE GOVERNMENT
SECTION 1
1.1. For the current fiscal year, except as hereinafter
specifically provided, all general state revenues derived from
taxation, licenses, fees, or from any other source whatsoever, and
all institutional and departmental revenues or collections,
including income from taxes, licenses, fees, the sale of
commodities and services, and income derived from any other
departmental or institutional source of activity, shall be
remitted to the State Treasurer as collected, when practicable,
but at least once each week, and shall be credited, unless
otherwise directed by law, to the General Fund of the State. Each
institution, department or agency, in remitting such income to the
State Treasurer, shall attach with each such remittance a report
or statement, showing in detail the sources itemized according to
standard budget classification from which such income was derived,
and shall, at the same time, forward a copy of such report or
statement to the Comptroller General and the State Budget and
Control Board. In order to facilitate the immediate deposit of
collections, refunds of such collections by the State institutions
where properly approved by the authorities of same, may be made in
accordance with directions from the State Comptroller General and
State Treasurer. Revenues derived from the General Retail Sales
Tax, the Soft Drinks Tax, and the State's portion of Revenue
derived from the Alcoholic Liquors Tax and Cable Television Fees,
shall be expended to cover appropriations herein made for the
support of the public school system of the State only, and any
amount of such appropriations in excess of these revenues shall be
paid from other General Fund Revenues. Appropriations in this
Act for the support of the public school system shall include the
following agencies:
Department of Education;
State Board for Technical and Comprehensive Education;
Educational Television Commission;
Wil Lou Gray Opportunity School;
School for the Deaf and the Blind;
John de la Howe School;
Debt Service on Capital Improvement Bonds Applicable to
Above Agencies;
Debt Service on School Bonds.
SECTION 1A
1A.1. It is the intent of the General Assembly to appropriate
all State funds and to authorize and/or appropriate the use of all
Federal and other funds for the operations of State agencies and
institutions for the current fiscal year. To this end, all
agencies and institutions are directed to expend State
appropriated funds in strict accordance with the line item
appropriations as authorized in this Act, except for such
transfers of funds as may be approved by the Budget and Control
Board under its authority as set forth herein. Any agency which
requests the Budget and Control Board to transfer personal service
funds must indicate on the transfer document whether or not a
reduction in force is involved. To the extent practicable, all
agencies and institutions having Federal or other funds available
for the financing of their operation shall expend such funds in
accordance with the line item appropriations in this Act. The
authorization to spend Federal and other funds shall be decreased
to the extent that receipts from these sources do not meet the
estimates as reflected in each Section of this Act; and any
increase shall be authorized through the review process as set
forth in Act 651 of 1978 as amended.
SECTION 2
2.1. Subject to the terms and conditions of this act, the sums
of money set forth in this Part, if so much is necessary, are
appropriated from the general fund of the state, the education
improvement act fund, the highways and public transportation fund,
and other applicable funds, to meet the the ordinary expenses of
the state government for Fiscal Year 1990-91, and for other
purposes specifically designated.
SECTION 2A
2A.1. For purposes of the appropriations made by this Part,
"current fiscal year" means the fiscal year beginning July 1,
1990, and ending June 30, 1991, and "prior fiscal year" means the
fiscal year beginning July 1, 1989, and ending June 30, 1990.
SECTION 3A
LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS:
SENATORS @ $10,400 478,400 478,400
(46.00) (46.00)
PRESIDENT OF THE SENATE 1,575 1,575
(1.00) (1.00)
PRESIDENT PRO TEMPORE 7,500 7,500
CLK & DIR SENATE RES. (P) 77,886 77,886
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 50,621 50,621
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 32,319 32,319
(1.00) (1.00)
READING CLERK (P) 21,780 21,780
(1.00) (1.00)
CHAPLAIN (P) 7,794 7,794
(1.00) (1.00)
DIR RES STANDING COM (P) 777,666 777,666
(18.00) (18.00)
ADM ASST PRES PRO TEM (P) 19,789 19,789
(1.00) (1.00)
ADM ASST STANDING COM (P) 477,207 477,207
(18.00) (18.00)
LEG STF ASST INV COM (P) 18,512 18,512
(1.00) (1.00)
SECRETARY (P) 407,737 407,737
(19.00) (19.00)
GENERAL DESK CLERK (P) 147,663 147,663
(5.00) (5.00)
BILL CLERK (P) 59,821 59,821
(3.00) (3.00)
ACCOUNTANT (P) 132,356 132,356
(4.00) (4.00)
ADM ASST CLK, OPER,
SEN RES (P) 100,771 100,771
(4.00) (4.00)
RES ASST & LEG AIDE (P) 136,120 136,120
(6.00) (6.00)
MESGR, PORT, MAIL CLK (P) 65,805 65,805
(3.00) (3.00)
KEEPER FINANCE COM (T) 5,385 5,385
(1.00) (1.00)
KEEPER JUD COM (T) 5,385 5,385
(1.00) (1.00)
ADM ASST - LT GOV (P) 22,360 22,360
(1.00) (1.00)
SENATE RESEARCH (P) 359,857 359,857
(10.00) (10.00)
SENATE SECURITY (P) 282,617 282,617
(14.00) (14.00)
NEW POSITIONS
DIR-SENTENCING GUIDELINES
(1.00) (1.00)
ADMIN ASST III
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY HELP 277,797 277,797
TOTAL PERSONAL SERVICE 3,974,723 3,974,723
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 390,000 390,000
SUPPLIES AND MATERIALS 33,000 33,000
FIXED CHGS. & CONTRIB. 253,406 253,406
TRAVEL 280,000 280,000
TRANSPORTATION 2,000 2,000
TOTAL OTHER OPERATING EXP. 958,406 958,406
SPECIAL ITEMS:
APPROVED ACCOUNTS 1,327,701 1,327,701
OPERATIONS & MANGMNT COM. 10,000 10,000
OFFICIAL EXPENSE-PRES OF
SENATE 3,500 3,500
IN DISTRICT COMPENSATION 165,600 165,600
TOTAL SPECIAL ITEMS 1,506,801 1,506,801
TOTAL ADMINISTRATION 6,439,930 6,439,930
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,035,743 1,035,743
TOTAL FRINGE BENEFITS 1,035,743 1,035,743
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,035,743 1,035,743
============= =============
TOTAL EMPLOYEE BENEFITS 1,035,743 1,035,743
============= =============
TOTAL THE SENATE 7,475,673 7,475,673
============= =============
TOTAL AUTHORIZED FTES (163.00) (163.00)
============= =============
SECTION 3B
LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER 11,000 11,000
UNCLASSIFIED POSITIONS:
SPEAKER PRO TEMPORE 3,600 3,600
REPRESENTATIVES @ $10,400 1,289,600 1,289,600
(124.00) (124.00)
SPEAKER & SPKR PRO TEM'S
STAFF:
EXEC. SECY. SPEAKER (P) 39,522 39,522
(1.00) (1.00)
ASST TO SPEAKER (P) 40,134 40,134
(1.00) (1.00)
LEGIS ASST (P) 36,000 36,000
(1.00) (1.00)
CHIEF AMNDMNT CLK & ADULT
SUPERVISOR (P) 21,840 21,840
(1.00) (1.00)
ASST CHF AMEND CLK (T) 2,169 2,169
(1.00) (1.00)
EXEC SECY-SPKR PRO TEM(P) 34,320 34,320
(1.00) (1.00)
EXEC DIR-RESEARCH (P) 61,652 61,652
(1.00) (1.00)
EXEC SECY-DIR RES (P) 23,398 23,398
(1.00) (1.00)
RES ASST-EXEC DIR RES (P) 33,800 33,800
(1.00) (1.00)
OFFICERS:
SRGT-AT-ARMS & DIR SEC(P) 50,637 50,637
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 33,725 33,725
(1.00) (1.00)
ASST DIR-HOUSE SEC (P) 24,500 24,500
(1.00) (1.00)
CHAPLAIN (PPT) 8,113 8,113
(1.00) (1.00)
PORTER (P) 23,286 23,286
(1.00) (1.00)
PORTER (PPT) 6,619 6,619
(1.00) (1.00)
READING CLERK (PPT) 20,461 20,461
(1.00) (1.00)
MEDICAL TECHNICIAN (P) 22,500 22,500
(1.00) (1.00)
A. WAYS & MEANS COMMITTEE:
DIR RES-W & M & B & C BD
LIAISON (P) 61,452 61,452
(1.00) (1.00)
RES/BUD ANALYST W&M (P) 306,986 306,986
(8.00) (8.00)
ADM ASST-W&M COMM (P) 27,629 27,629
(1.00) (1.00)
SECY-W & M COMM (P) 19,633 19,633
(1.00) (1.00)
EXEC SECY-W & M COMM (P) 21,497 21,497
(1.00) (1.00)
B. JUDICIARY COMMITTEE:
STF COUNSEL-JUDICIARY (P) 44,000 44,000
(1.00) (1.00)
ASST STF CNSL-JUDICIARY (P) 34,611 34,611
(1.00) (1.00)
EXEC SECY-JUDICIARY (P) 25,414 25,414
(1.00) (1.00)
LAW CLK-JUDICIARY (T) 22,750 22,750
(5.00) (5.00)
C. LABOR, CMRC & IND. COM:
STF CNSL-LBR CMRC IND(P) 41,642 41,642
(1.00) (1.00)
EXEC SECR-LABOR, CMRC &
IND COMM (P) 26,437 26,437
(1.00) (1.00)
RES ASST-LBR COMM IND(P) 28,500 28,500
(1.00) (1.00)
D. MED, MIL, PUBL & MUN
AFF COM:
DIR RES-MD, MIL, PUB &
MUNIC AFF COMM (P) 38,938 38,938
(1.00) (1.00)
EXEC SECR-MED, MIL, PUB
& MUN AFF COMM(P) 28,437 28,437
(1.00) (1.00)
RES ASSIST - MED MILT
PUB & MUN AFF (P) 28,447 28,447
(1.00) (1.00)
E. EDUC.& PUB. WKS COM:
STAFF CNSEL-EDUC & PUB.
WORKS COMM (P) 44,346 44,346
(1.00) (1.00)
EXEC SECR-EDUC. & PUB
WORKS COMM (P) 24,815 24,815
(1.00) (1.00)
CLK-EDUCATION COMM (PTT) 7,003 7,003
(2.00) (2.00)
RES ASSIST - EDUC. & PUB
WORKS COMM (P) 29,000 29,000
(1.00) (1.00)
F. AGRIC. & NATURAL RES CO
DIR RES-AGRIC & NATURAL
RESOURCES COMM (P) 41,105 41,105
(1.00) (1.00)
EXEC SECR-AGRIC & NAT.
RES COMM.(P) 22,043 22,043
(1.00) (1.00)
RES ASST-AGR NAT RES (P) 21,632 21,632
(1.00) (1.00)
G. RULES & ETHICS COM:
EXEC SECR-RULES AND ETH.
COMMITTEE (P) 25,357 25,357
(1.00) (1.00)
H. INVIT. & INTERSTATE
COOP COM:
EXEC SECY-INVIT. (P) 23,193 23,193
(1.00) (1.00)
EXEC SECY-INTERS COOP(P) 22,692 22,692
(1.00) (1.00)
I. OPERATIONS & MGMT COM:
EXEC SECY-OPER & MGR (P) 24,960 24,960
(1.00) (1.00)
WORD PROC. CENTER STAFF:
WORD PROC SUPER (P) 30,160 30,160
(1.00) (1.00)
WORD PROC ASST SUPER (P) 23,920 23,920
(1.00) (1.00)
WORD PROC SPEC (P) 20,690 20,690
(1.00) (1.00)
WORD PROC OPERATORS (P) 75,296 75,296
(4.00) (4.00)
BLATT BLDG RECEPTIONISTS:
CHIEF RECEPT. & BLATT
BLDG MGR (P) 27,581 27,581
(1.00) (1.00)
ASST BLATT BLDG SUP. (P) 25,740 25,740
(1.00) (1.00)
RECEPTIONIST (P) 44,957 44,957
(3.00) (3.00)
RECEPTIONIST (PPT) 8,528 8,528
(1.00) (1.00)
PAGES:
CHIEF PAGE (T) 5,010 5,010
(1.00) (1.00)
ASST CHIEF PAGE (T) 17,864 17,864
(4.00) (4.00)
PAGE (T) 190,000 190,000
(134.00) (134.00)
AMENDMENT PAGE (T) 15,470 15,470
(10.00) (10.00)
CLERK'S STAFF:
CLERK (P) 69,590 69,590
(1.00) (1.00)
ASSISTANT CLERK (P) 48,468 48,468
(1.00) (1.00)
GENERAL DESK CLERKS (P) 53,932 53,932
(2.00) (2.00)
INFORMATION SERVICES (P) 33,373 33,373
(1.00) (1.00)
ACCOUNTS MANAGER (P) 46,125 46,125
(1.00) (1.00)
ASST ACCTS MANAGER (P) 31,608 31,608
(1.00) (1.00)
RECORDING CLERK (P) 28,467 28,467
(1.00) (1.00)
ACT AND GEN. CLERK (P) 24,025 24,025
(1.00) (1.00)
ASST ACT & GEN CLK (PPT) 10,353 10,353
(1.00) (1.00)
CAL. & GEN DSK CLK (PPT) 11,506 11,506
(1.00) (1.00)
ACCT CLERK (P) 46,488 46,488
(2.00) (2.00)
ASST ACCT CLERK (PPT) 10,360 10,360
(1.00) (1.00)
INDEX & GEN CLERK (P) 25,959 25,959
(1.00) (1.00)
JOURNAL CLERK (PPT) 11,496 11,496
(1.00) (1.00)
STAFF ASSISTANT (PPT) 10,279 10,279
(1.00) (1.00)
TOTAL PERSONAL SERVICES 3,776,640 3,776,640
SPECIAL ITEMS:
APPROVED ACCOUNTS 766,012 766,012
MILEAGE 110,000 110,000
TRAVEL 1,300 1,300
POSTAGE (124 X $500) 62,000 62,000
MAIL SERVICES FOR COLA 90,000 90,000
RENTAL-STATE OWNED REAL
PROPERTY 900,619 900,619
RENTAL-OFFICE EQUIPMENT 10,400 10,400
SUBSISTENCE 650,000 650,000
TELEPHONE AND TELEGRAPH 219,325 219,325
IN DISTRICT COMPENSATION 446,400 446,400
LEGISLATIVE/CONSTITUENT
SUPPORT 150,000 150,000
STAFF RECLASSIFICATION
COMPENSATION 21,597 21,597
RESTORATION-ART WORK 25,000 25,000
MAJORITY LEADER'S OFFICE 7,500 7,500
MINORITY LEADER'S OFFICE 7,500 7,500
TOTAL SPECIAL ITEMS 3,467,653 3,467,653
TOTAL ADMINISTRATION 7,244,293 7,244,293
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,597,623 1,597,623
TOTAL FRINGE BENEFITS 1,597,623 1,597,623
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,597,623 1,597,623
============= =============
TOTAL EMPLOYEE BENEFITS 1,597,623 1,597,623
============= =============
TOTAL HOUSE OF REPS. 8,841,916 8,841,916
============= =============
TOTAL AUTHORIZED FTES (358.00) (358.00)
============= =============
SECTION 3C
LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS
CHF MAIL & SUPPLY CLK (P) 30,683 30,683
(1.00) (1.00)
ASST CHF MAIL & SUP. CLRK
(P) 18,880 18,880
(1.00) (1.00)
CLK ENROLLMENT -ACTS (T) 6,412 6,412
(1.00) (1.00)
ASST CLRKS ON ENROLLMENT
OF ACTS (T) 6,608 6,608
(4.00) (4.00)
MAIL CLERK (T) 7,323 7,323
(4.00) (4.00)
POSTMASTER (T) 5,504 5,504
(1.00) (1.00)
ASST POSTMASTER (T) 5,504 5,504
(1.00) (1.00)
TELEPHONE PAGE (T) 6,606 6,606
(4.00) (4.00)
MAID (T) 4,741 4,741
(1.00) (1.00)
NURSE (T) 17,514 17,514
(2.00) (2.00)
TELEPHONE OPER (PPT) 15,320 15,320
(2.00) (2.00)
TOTAL PERSONAL SERVICE 125,095 125,095
SPECIAL ITEMS:
APPROVED ACCOUNTS 21,848 21,848
MED. SUPPLIES AND EQUIP. 3,000 3,000
NATIONAL CONF STATE
LEGISLATURES 75,452 75,452
COUNCIL OF STATE GOVS. 66,400 66,400
TOTAL SPECIAL ITEMS 166,700 166,700
TOTAL ADMINISTRATION 291,795 291,795
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 27,464 27,464
TOTAL FRINGE BENEFITS 27,464 27,464
TOTAL STATE EMPLOYER
CONTRIBUTIONS 27,464 27,464
============= =============
TOTAL EMPLOYEE BENEFITS 27,464 27,464
============= =============
TOTAL LEG. SPEC. SVCS. 319,259 319,259
============= =============
TOTAL AUTHORIZED FTES (22.00) (22.00)
============= =============
SECTION 3D
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CODE COMMNSR & DIR (P) 75,968 75,968
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
ASST DIR (P) 68,280 68,280
(1.00) (1.00)
STAFF ATTORNEY (P) 63,665 63,665
(1.00) (1.00)
STAFF ATTORNEY (P) 61,583 61,583
(1.00) (1.00)
STAFF ATTORNEY (P) 56,512 56,512
(1.00) (1.00)
STAFF ATTORNEY (P) 56,512 56,512
(1.00) (1.00)
STAFF ATTORNEY (P) 53,327 53,327
(1.00) (1.00)
STAFF ATTORNEY (P) 50,176 50,176
(1.00) (1.00)
DIRECTOR OF RESEARCH (P) 53,408 53,408
(1.00) (1.00)
OFFICE MANAGER (P) 43,000 43,000
(1.00) (1.00)
ADMIN ASST (TO DIR) (P) 38,175 38,175
(1.00) (1.00)
ADM ASST (ASST DIR) (P) 35,764 35,764
(1.00) (1.00)
SECRETARY (P) 33,113 33,113
(1.00) (1.00)
SECRETARY (P) 33,113 33,113
(1.00) (1.00)
SECRETARY (P) 30,621 30,621
(1.00) (1.00)
SECRETARY (P) 30,621 30,621
(1.00) (1.00)
SECRETARY (P) 30,621 30,621
(1.00) (1.00)
SECRETARY (P) 30,621 30,621
(1.00) (1.00)
RESEARCH LIBRARIAN (P) 38,887 38,887
(1.00) (1.00)
STENOGRAPHER (PPT) 16,056 16,056
(1.00) (1.00)
PROOFREADER (PPT) 16,056 16,056
(1.00) (1.00)
PROOFREADER (PPT) 16,056 16,056
(1.00) (1.00)
REPRODUCTION DIRECTOR (P) 34,281 34,281
(1.00) (1.00)
MACHINE OPERATOR (P) 23,892 23,892
(1.00) (1.00)
SENIOR RESEARCH CLERK (P) 26,393 26,393
(1.00) (1.00)
CHIEF PAGE (T) 2,421 2,421
(1.00) (1.00)
ASSISTANT CHIEF PAGE (T) 2,180 2,180
(1.00) (1.00)
PAGE (T) 1,780 1,780
(1.00) (1.00)
PAGE (T) 1,780 1,780
(1.00) (1.00)
PAGE (T) 1,780 1,780
(1.00) (1.00)
PAGE (T) 1,780 1,780
(1.00) (1.00)
PAGE (T) 1,780 1,780
(1.00) (1.00)
RESEARCH (PTT) 16,858 16,858
(1.00) (1.00)
RESEARCH CLERK (PTT) 8,684 8,684
(1.00) (1.00)
PAGE (INTERIM) (T) 2,724 2,724
(1.00) (1.00)
PAGE (INTERIM) (T) 2,850 2,850
(1.00) (1.00)
CLERK (PPT) 16,056 16,056
(1.00) (1.00)
STENOGRAPHER (T) 15,440 15,440
(1.00) (1.00)
RESEARCH CLERK (T) 4,373 4,373
(1.00) (1.00)
INDEX SUPERVISOR (P) 31,444 31,444
(1.00) (1.00)
ASST DIR OF RESEARCH (P) 28,012 28,012
(1.00) (1.00)
RECEPTIONIST (P) 18,720 18,720
(1.00) (1.00)
TEMP POS-LEGIS COUNCIL 10,634 10,634
TOTAL PERSONAL SERVICE 1,185,997 1,185,997
OTHER OPERATING EXPENSES:
EQUIPMENT 9,600 9,600
LIB BOOKS, MAPS & FILMS 10,000 10,000
TOTAL OTHER OPERATING EXP. 19,600 19,600
SPECIAL ITEMS:
STAFF RECLASSIFICATIONS 43,200 43,200
PHOTOCOPYING EQUIP REPAIR 12,000 12,000
PRINTING CODE SUPPLEMENT 408,421 408,421
OTHER CONTRACTUAL SERV. 2,500 2,500
LEASE/PURCHASE INTEREST
PAYMENT 3,000 3,000
PER DIEM AND TR. COM.
STAT. L. 1,200 1,200
APPROVED ACCOUNTS 55,756 55,756
COMM. ON UNIFORM STATE L 16,500 16,500
JUDICIAL COUNCIL 19,021 19,021
TOTAL SPECIAL ITEMS 561,598 561,598
TOTAL ADMINISTRATION 1,767,195 1,767,195
============= =============
II. DEV./PRINT STE REGIS.
UNCLASSIFIED POSITIONS
EDITOR (P) 38,245 38,245
(1.00) (1.00)
CLERK (T) 12,000 12,000
(1.00) (1.00)
TOTAL PERSONAL SERVICE 50,245 50,245
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 4,500 4,500
TRAVEL 400 400
EQUIPMENT 12,000 12,000
TOTAL OTHER OPER. EXPENSE 16,900 16,900
TOTAL DEVELOP/PRINT STATE
REGIST. 67,145 67,145
============= =============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 231,120 231,120
TOTAL FRINGE BENEFITS 231,120 231,120
TOTAL STATE EMPLOYER
CONTRIBUTIONS 231,120 231,120
============= =============
TOTAL EMPLOYEE BENEFITS 231,120 231,120
============= =============
TOTAL LEG. COUNCIL 2,065,460 2,065,460
============= =============
TOTAL AUTHORIZED FTES (44.00) (44.00)
============= =============
SECTION 3E
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 54,459 54,459
(1.00) (1.00)
ASSISTANT DIRECTOR (P) 47,859 47,859
(1.00) (1.00)
INFORMATION SPEC (P) 83,144 83,144
(4.00) (4.00)
ADM ASST (P) 49,507 49,507
(2.00) (2.00)
NETWORK SPECIALIST 220,888 220,888
(8.00) (8.00)
OTHER PERSONAL SERVICE:
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
TOTAL PERSONAL SERVICE 510,147 510,147
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,488,169 1,488,169
SUPPLIES AND MATERIALS 41,557 41,557
FIXED CHGS. & CONTRIB. 78,000 78,000
TRAVEL 5,000 5,000
NETWORK OPERATIONS 600,440 600,440
TOTAL OTHER OPERATING EXP. 2,213,166 2,213,166
TOTAL ADMINISTRATION 2,723,313 2,723,313
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 97,818 97,818
TOTAL FRINGE BENEFITS 97,818 97,818
TOTAL STATE EMPLOYER
CONTRIBUTIONS 97,818 97,818
============= =============
TOTAL EMPLOYEE BENEFITS 97,818 97,818
============= =============
TOTAL LEGISLATIVE PRINTING 2,821,131 2,821,131
============= =============
TOTAL AUTHORIZED FTES (16.00) (16.00)
============= =============
SECTION 3F
LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR (P) 63,702 63,702
(1.00) (1.00)
ASSISTANT DIR-AUDITS (P) 150,390 150,390
(3.00) (3.00)
PRINCIPAL AUDITOR (P) 80,034 80,034
(2.00) (2.00)
SENIOR AUDITOR (P) 202,651 202,651
(6.00) (6.00)
ASSOCIATE AUDITOR (P) 160,882 160,882
(7.00) (7.00)
ASSISTANT ANALYST (P) 23,708 23,708
(1.00) (1.00)
ADM ASST (P) 72,518 72,518
(3.00) (3.00)
OTHER PERSONAL SERVICES:
PER DIEM 2,230 2,230
TOTAL PERSONAL SERVICES 756,115 756,115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 49,660 49,660
SUPPLIES AND MATERIALS 12,000 12,000
FIXED CHGS. & CONTRIB. 91,341 91,341
TRAVEL 28,310 28,310
EQUIPMENT 5,568 5,568
TOTAL OTHER OPERATING EXP. 186,879 186,879
TOTAL ADMINISTRATION 942,994 942,994
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 150,592 150,592
TOTAL FRINGE BENEFITS 150,592 150,592
TOTAL STATE EMPLOYER
CONTRIBUTIONS 150,592 150,592
============= =============
TOTAL EMPLOYEE BENEFITS 150,592 150,592
============= =============
TOTAL LEG. AUDIT COUNCIL 1,093,586 1,093,586
============= =============
TOTAL AUTHORIZED FTES (23.00) (23.00)
============= =============
SECTION 3G
LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 54,155 54,155
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
COORD INFO SYSTEM (P) 39,832 39,832
(1.00) (1.00)
PUBLIC INFO SPEC (P) 33,111 33,111
(1.00) (1.00)
SR APPLICATIONS PROG (P) 61,700 61,700
(2.00) (2.00)
STAFF ASST. (P) 21,000 21,000
(1.00) (1.00)
INFO SYS SPEC (P) 39,832 39,832
(1.00) (1.00)
SR PROC & METH ANAL(P) 27,500 27,500
(1.00) (1.00)
PROC & METH ANALYST (P) 44,000 44,000
(2.00) (2.00)
ADM ASST (P) 27,051 27,051
(1.00) (1.00)
TERMINAL CONT OPER (P) 18,000 18,000
(1.00) (1.00)
DATA TERMINAL OPER (P) 114,670 114,670
(5.00) (5.00)
TEMP POS-LEGIS INFO SYS 10,990 10,990
TOTAL PERSONAL SERVICE 491,841 491,841
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 204,348 204,348
SUPPLIES AND MATERIALS 27,800 27,800
FIXED CHGS. & CONTRIB. 98,851 98,851
TRAVEL 17,940 17,940
EQUIPMENT 25,000 25,000
TOTAL OTHER OPERATING EXP. 373,939 373,939
TOTAL ADMINISTRATION 865,780 865,780
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 107,146 107,146
TOTAL FRINGE BENEFITS 107,146 107,146
TOTAL STATE EMPLOYER
CONTRIBUTIONS 107,146 107,146
============= =============
TOTAL EMPLOYEE BENEFITS 107,146 107,146
============= =============
TOTAL LEG INFO SYSTEMS 972,926 972,926
============= =============
TOTAL AUTHORIZED FTES (17.00) (17.00)
============= =============
SECTION 3H
STATE REORGANIZATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 57,207 57,207
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
SR PROJECT DIRECTOR (P) 45,176 45,176
(1.00) (1.00)
EXECUTIVE ASSISTANT (P) 36,790 36,790
(1.00) (1.00)
PROJECTS COORDINATOR (P) 220,710 220,710
(7.00) (7.00)
SECRETARY (P) 53,283 53,283
(3.00) (3.00)
NEW POSITIONS ADDED BY THE
JOINT COMM. ON PERSONAL
SERV FINANCING & BUDGETING
& THE BUDGET AND CONTRL BD
PROGRAM SUPPORT ANALYST
(1.00) (1.00)
PROJECT COORDINATOR
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMP POS-LEG SRC 55,957 55,957
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 472,123 472,123
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 146,011 146,011
SUPPLIES AND MATERIALS 19,725 19,725
FIXED CHGS. & CONTRIB. 76,439 76,439
TRAVEL 21,500 21,500
EQUIPMENT 7,500 7,500
TOTAL OTHER OPERATING EXP. 271,175 271,175
TOTAL ADMINISTRATION 743,298 743,298
============= =============
II. HUMAN SERV INTEGRATION:
OTHER PERSONAL SERVICE:
TEMP POS-LEG SRC 5,500 5,500
TOTAL PERSONAL SERVICE 5,500 5,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,000 19,000
TRAVEL 1,000 1,000
TOTAL OTHER OPERATING EXP. 20,000 20,000
TOTAL HUMAN SERVICES INT. 25,500 25,500
============= =============
III. A. JAIL/PRISON
OVERCROWDING:
OTHER PERSONAL SERVICES:
TEMP POS-LEG SRC 21,636 21,636
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 22,636 22,636
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 20,419 20,419
SUPPLIES AND MATERIALS 800 800
TRAVEL 10,000 10,000
TOTAL OTHER OPERATING EXP. 31,219 31,219
TOTAL JAIL/PRIS OVERCROWD. 53,855 53,855
============= =============
TOT JAIL PRISON OVRCROWDING 53,855 53,855
============= =============
IV. SUNRISE/SUNSET REVIEW
OTHER PERSONAL SERVICE:
TEMP POS-LEG SRC 5,500 5,500
PER DIEM 3,205 3,205
TOTAL PERSONAL SERVICE 8,705 8,705
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,875 7,875
SUPPLIES AND MATERIALS 175 175
FIXED CHGS. & CONTRIB. 2,250 2,250
TRAVEL 11,368 11,368
TOTAL OTHER OPERATING EXP. 21,668 21,668
TOTAL SUNRISE/SUNSET REVIEW 30,373 30,373
============= =============
V. COMPLIANCE REVIEW
OTHER PERSONAL SERVICE
PER DIEM 2,980 2,980
TEMP POS-LEG SRC 37,820 37,820
TOTAL PERSONAL SERVICE 40,800 40,800
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,000 18,000
SUPPLIES AND MATERIALS 300 300
TRAVEL 15,900 15,900
TOTAL OTHER OPERATING EXP. 34,200 34,200
TOTAL COMPLIANCE REVIEW 75,000 75,000
============= =============
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 90,835 90,835
TOTAL FRINGE BENEFITS 90,835 90,835
TOTAL STATE EMPLOYER
CONTRIBUTIONS 90,835 90,835
============= =============
TOTAL EMPLOYEE BENEFITS 90,835 90,835
============= =============
TOTAL REORGANIZATION 1,018,861 1,018,861
============= =============
TOTAL AUTHORIZED FTES (15.00) (15.00)
============= =============
SECTION 3I
SC ADV COMM INTERGOVERNMENTAL RELATIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 55,503 55,503
(1.00) (1.00)
UNCLASS LEG MISC (P) 93,861 93,861
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 6,095 6,095
TOTAL PERSONAL SERVICE: 155,459 155,459
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,712 67,712
FIXED CHGS. & CONTRIB. 5,415 5,415
TOTAL OTHER OPERATING EXP. 73,127 73,127
TOTAL ADMINISTRATION 228,586 228,586
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 29,660 29,660
TOTAL FRINGE BENEFITS 29,660 29,660
TOTAL STATE EMPLOYER
CONTRIBUTIONS 29,660 29,660
============= =============
TOTAL EMPLOYEE BENEFITS 29,660 29,660
============= =============
TOTAL ADV. COM. INT. GOV. 258,246 258,246
============= =============
TOTAL AUTHORIZED FTES (4.00) (4.00)
============= =============
SECTION 3J
JT. LEG. COMMITTEES
TOTAL FUNDS GENERAL FUNDS
3J2 JT LEGIS COMM - ENERGY 132,900 132,900
UNCLASSIFIED POSITIONS
(3.00) (3.00)
3J3 JT LEGIS COMM - APPROP
REVIEW 286,221 286,221
(7.00) (7.00)
3J4 JT LEG COMM-HLTH CARE
PLANNING 162,131 162,131
UNCLASSIFIED POSITIONS
(4.00) (4.00)
3J5 JT LEG COMM-ALCOHOL &
DRUG ABUSE 30,716 30,716
UNCLASSIFIED POSITIONS
(1.00) (1.00)
3J6 JT LEGIS COMM - STATE
BIDDING PRACTICES 9,509 9,509
UNCLASSIFIED POSITIONS
(1.00) (1.00)
3J7 JT LEG COMM - TOBACCO
ADVISORY 4,659 4,659
UNCLASSIFIED POSITIONS
(1.00) (1.00)
3J8 JT LEGIS COMM - EDUC.
STUDY 21,793 21,793
UNCLASSIFIED POSITIONS
(3.00) (3.00)
3J9 JT LEGIS COMM -
TEXTILE-APPAREL STUDY 24,208 24,208
UNCLASSIFIED POSITIONS
(2.00) (2.00)
3J10 JT LEGIS COMM - STATE
EMPLOYEES 4,876 4,876
UNCLASSIFIED POSITIONS
(1.00) (1.00)
3J11 JT LEGIS COMM -
HANDICAPPED 37,245 37,245
UNCLASSIFIED POSITIONS
(1.00) (1.00)
3J12 JT LEG COMM-INSURANCE
LAWS & AUTO 84,911 84,911
UNCLASSIFIED POSITIONS
(3.00) (3.00)
3J13 JT LEG COMM-WORKERS'
COMPENSATION 44,591 44,591
UNCLASSIFIED POSITIONS
(1.00) (1.00)
3J14 JT LEG COMM - PUBLIC
TRANSPORTATION 32,029 32,029
UNCLASSIFIED POSITIONS
(1.50) (1.50)
3J15 JT LEGIS COMM - AGING
STUDY 83,840 83,840
UNCLASSIFIED POSITIONS
(3.00) (3.00)
3J16 JT LEG COMM-CONSUMER
AFFAIRS 2,852 2,852
UNCLASSIFIED POSITIONS
(1.00) (1.00)
3J17 JT LEGIS COMM -
AGRICULTURE STUDY 4,754 4,754
3J20 JT LEG COMM-MNTL HLTH
MNTL RETRD 105,757 105,757
UNCLASSIFIED POSITIONS
(3.00) (3.00)
3J21 JT LEG COMM-TOURISM &
TRADE 48,047 48,047
UNCLASSIFIED POSITIONS
(1.00) (1.00)
UNCLASSIFIED POSITIONS
(2.00) (2.00)
3J23 JT LEG COMM-TAX STUDY 111,267 111,267
UNCLASSIFIED POSITIONS
(2.00) (2.00)
3J24 JT LEG COMM
CHILDREN'S STUDY 1,889,843 1,889,843
UNCLASSIFIED POSITIONS
(5.00) (5.00)
3J25 JT LEGIS COMM - CRIME
STUDY 475 475
3J28 JT LEGIS COMM -
AQUACULTURE 5,284 5,284
3J29 JT LEGIS COMM - CULT.
AFFAIRS 70,417 70,417
UNCLASSIFIED POSITIONS
(2.00) (2.00)
3J30 JT LEG COMM-ELECTION
LAW STUDY 26,070 26,070
UNCLASSIFIED POSITIONS
(3.00) (3.00)
3J31 JT LEG COMM-EIA
SELECT COMM 205,000
UNCLASSIFIED POSITIONS
(2.00)
3J32-JT LEG COMM-JUDICIAL
SCREENING 47,744 47,744
UNCLASSIFIED POSITIONS
(1.00) (1.00)
TOTAL JT LEGISLATIVE COMM 3,477,139 3,272,139
============= =============
TOTAL JT LEG COMMITTEES 3,477,139 3,272,139
============= =============
TOTAL AUTHORIZED FTES (54.50) (52.50)
============= =============
TOT LEGISLATIVE DEPARTMENT 28,344,197 28,139,197
============= =============
TOTAL AUTHORIZED FTES (546.50) (544.50)
============= =============
GENERAL ASSEMBLY-REPS. (124.00) (124.00)
============= =============
SENATORS (46.00) (46.00)
============= =============
3.1. The positions included in this section designated (P)
shall denote a permanent employee and the salary is an annual
rate. The positions designated (T) shall denote a temporary
employee and the salary is for a period of six months to be paid
at that rate only while the General Assembly is in session. The
positions designated as (Interim) shall denote a temporary
employee and the salary is for a period of six months to be paid
at that rate while the General Assembly is not in session. The
positions designated (PTT) shall denote part-time temporary
employees on a twelve months basis. The positions designated
(PPT) shall denote permanent part-time employees retained for
full-time work on a six months basis or the duration of the
legislative session.
3.2. The Speaker of the House is authorized to reimburse
travel and other expenses incurred by employees of the House of
Representatives for official business in accord with current rules
and regulations.
3.3. The clerks of the two Houses and the Legislative Council
are authorized to issue their warrants on Approved Accounts for
necessary extra clerical or other services upon approval of the
Speaker of the House or Lieutenant Governor, respectively. The
employment of such extra clerical personnel and the expenditure
for other services shall be reported to the House Ways and Means
Committee and the Senate Finance Committee.
3.4. Notwithstanding any other provision of law, legislative
employees designated (P) or (PPT) shall receive base pay and
average merit pay in the same manner as such pay are granted to
classified state employees.
3.5. Necessary temporary or permanent research assistants for
the House of Representatives shall be paid from Approved Accounts
of the House upon approval of the Speaker with the advice and
consent of the Chairman of the standing committees. The Speaker
may adjust salary levels of employees of the House, to be paid for
from funds carried forward from the Research Assistant Accounts.
3.6. The Lieutenant Governor and the Speaker upon agreement
may adjust salary levels of employees of Special Services of Both
Houses, to be paid from Approved Accounts of Special Services for
Both Houses.
3.7. The Chairman of the Standing House and Senate Committees
shall each be allowed the sum of four hundred dollars for expenses
during the interim, between sessions of the General Assembly, to
be paid from the House or Senate approved accounts, with each body
paying the expense allowance of the chairman in its membership.
3.8. Notwithstanding any other provision of law:
a. Members of the General Assembly shall receive subsistence
expense equal to the maximum allowable by regulation of the
Internal Revenue Code, for the Columbia area for each legislative
day that the respective body is in session and in any other
instance in which a member is allowed subsistence expense. No
member of the General Assembly except those present are eligible
for subsistence on that day. Legislative day is defined as those
days commencing on the regular annual convening day of the General
Assembly and continuing through the day of adjournment sine die,
excluding Friday, Saturday, Sunday and Monday.
b. Standing Committees of the Senate and House of
Representatives are authorized to continue work during the
interim. When certified by the Chairman, the members serving on
such Committees shall receive a subsistence as provided in item
"a." above, mileage at the rate provided for by law, and the
regular per diem established in this Act for members of boards,
commissions, and committees while attending scheduled meetings.
Members may elect to receive actual expenses incurred for lodging
and meals in lieu of the allowable subsistence expense. The
funds for allowances specified in this proviso shall be paid to
the members of the Senate or House of Representatives from the
Approved Accounts of the respective body except as otherwise may
be provided.
c. Joint Study Committees created pursuant to Acts and
Resolutions of the General Assembly are authorized to continue
work during the interim to secure such information and complete
such investigations as may be assigned to the respective
Committees. When certified by the Chairman, the members
appointed to such Committees shall receive a subsistence as
provided in item "a." above, mileage at the rate provided for by
law and the regular per diem established in this Act for members
of boards, commissions, and committees while attending scheduled
meetings. Members may elect to receive actual expenses incurred
for lodging and meals in lieu of the allowable subsistence
expense. The allowances specified in this proviso shall be paid
from funds appropriated to the respective Committees for such
purposes, or from Approved Accounts of the respective body of the
General Assembly if no funds have been appropriated to such a
Committee for these purposes.
d. Members of the Senate and the House of Representatives when
traveling on official State business shall be allowed a
subsistence as provided in item "a." above, transportation
expenses as provided for by law and the regular per diem
established in this Act for members of boards, commissions, and
committees upon approval of the appropriate Chairman. When
traveling on official business of the Senate or the House of
Representatives not directly associated with a Committee of the
General Assembly, members shall be paid the same allowance upon
approval of the President Pro Tempore of the Senate or the Speaker
of the House of Representatives. In either instance, the members
may elect to receive actual expenses incurred for lodging and
meals in lieu of the allowable subsistence expense. The funds
for the allowances specified in this proviso shall be paid from
the Approved Accounts of the Senate or the House of
Representatives or from the appropriate account of the agency,
board, commission, task force or committee upon which the member
serves.
3.9. All vouchers for the payment of the expenses and/or
compensation of committees of the General Assembly shall be
prepared by the Clerks of the two Houses.
3.10. All payroll vouchers, disbursement vouchers, and
interdepartmental transfers of the Senate shall only require the
approval of the Clerk of the Senate.
3.11. Notwithstanding any other provision of law, all
supplies for the Senate shall be purchased only upon the authority
of the Clerk of the Senate and all supplies for the House of
Representatives shall be purchased only upon the authority of the
Clerk of the House.
3.12. The Clerks of the Senate and the House, with the
approval of the Senate Operations and Management Committee and the
Speaker of the House, respectively, shall cause to be installed
such telephone service as may be appropriate for use of the
membership and presiding officer of each legislative body.
3.13. The Speaker of the House shall appoint the Executive
Director of Research. The Speaker, with the advice and consent of
the individual committee chairman, shall appoint the Director of
Research for each standing committee.
3.14. One hundred forty-four Pages shall be appointed by the
Speaker of the House of Representatives and they shall be
available for any necessary service to the House of
Representatives.
3.15. The duties of the Sergeant-at-Arms and Director of
Security of the respective Houses and/or Assistant Sergeant at-
Arms shall be those provided by the Code, the Rules of the
respective Houses, those designated by the President Pro Tempore
of the Senate or the Speaker of the House, the security of
personnel and property of the respective Houses, and in addition
the Sergeant-at-Arms and Director of Security of the respective
Houses and/or Assistant Sergeant-at-Arms shall meet and escort
visitors in and about their respective bodies and shall, during
the hours of duty, be dressed in a distinctive manner so as to be
easily identified as Sergeant-at-Arms and Director of Security of
the respective Houses.
3.16. Pictures of all standing committees of the House of
Representatives shall be made once during each term and copies of
such pictures be furnished to each member of the committee. The
expenses incurred in making these pictures shall be paid from the
Approved Accounts of the House.
3.17. The State Auditor shall annually audit the Approved
Accounts of the Senate, the House, Special Services for Both
Houses, and the Legislative Council and make a report to the two
bodies.
3.18. The Legislative Council is authorized to employ
additional stenographic or other help between sessions as the
Council may deem necessary, at such salary or salaries as the
Council may set, to be paid from Approved Accounts.
Notwithstanding any limitation or other provision of law to the
contrary, the Legislative Council may adjust salaries for
Legislative Council personnel. Any adjustments made must be paid
from funds appropriated for the Council or from the funds
appropriated to the Council under Section 3D for this purpose, or
both.
3.19. The Legislative Information Systems shall be under the
direction and management of a council composed of the President of
the Senate, Speaker of the House, Chairman of Senate Finance
Committee, Chairman of House Ways and Means Committee, Chairman of
the Senate Judiciary Committee and Chairman of the House Judiciary
Committee.
3.20. The Office of Legislative Printing and Information
Technology Resources shall operate under the supervision and
administrative direction of the Clerks of the respective Houses.
3.21. Any improvements and additions to the State House must
be recommended or approved by the State House Committee of the
General Assembly, and that bidding, executing, and carrying out of
contracts shall be in accord with standing regulations and
procedures for any other work of the same type applicable to
agencies and institutions of State government.
3.22. Notwithstanding any other provision of law, Senate
Research personnel other than Directors of Research and the
committee research staff shall be paid from funds appropriated for
Senate Research at the direction of the Clerk of the Senate.
3.23. Personnel employed under the provisions of Subsection
3D of this section for Legislative Research shall be available
upon request of the Committee Chairman to work with the standing
or interim committees of the Senate and the House of
Representatives.
3.24. The Standing Committees of the Senate may, upon
approval of the President Pro Tempore, contract with state
agencies and other entities for such projects, programs, and
services as may be necessary to the work of the respective
committees. Any such projects, programs or services shall be
paid from funds appropriated for contractual services.
3.25. The State Auditor shall annually audit, as a single
entity, the appropriations in Subsection 3J of this section and
make a report to the General Assembly of such audit.
3.26. Only the Joint Legislative Committees for which
funding is provided herein are authorized to continue operating
during the current fiscal year under the same laws, resolutions,
rules or regulations which provided for their operations during
the prior fiscal year.
3.27. From appropriations made herein, the Committee on
Tourism and Trade shall be responsible for coordinating the
efforts and activities of state agencies in the development of
international tourist and/or trade markets.
3.28. All committees funded in Subsection 3J of this section
shall submit their proposed budgets and an annual report
outlining the previous year's activities to the Operation and
Management Committees of both houses. The Operation & Management
Committees shall operate jointly for the purpose of preparation,
submission and oversight of the budgets submitted by committees
funded in Subsection 3J. The Operation & Management Committees
shall determine the format to be used for purposes specified
herein. Submission of these budget requests to the Budget and
Control Board and the Ways and Means Committee of the House of
Representatives during the preparations of the annual state
general appropriations bill shall be the responsibility of the
Operation & Management Committees and budget requests of the joint
legislative committees shall be received only in this manner. The
Operation & Management Committees shall determine the format to be
used for display of joint committee budgets in the annual
appropriations act. The Operation & Management Committees shall
maintain detailed budgets for each joint committee, delineating
appropriations according to such categories as the Operation &
Management Committee shall prescribe. Any request for transfer
of funds by any joint committee for whatever purpose shall be
filed with the Operation & Management Committees. Upon approval
of such request, the Operation & Management Committees shall
forward the appropriate documentation to the Budget & Control
Board and the Comptroller General.
3.29. In addition to the funds appropriated in this section,
the funds appropriated under Sections 3A, 3B, 3C, 3D, 3E, 3I, and
3J29 for the prior fiscal year which are not expended during that
fiscal year may be carried forward to be expended for the same
purposes in the current fiscal year.
3.30. Notwithstanding any limitation or other provisions of
law to the contrary, all funds appropriated to the Senate for
salary adjustment for Senate employees, including funds
appropriated to the Senate Operations and Management Committee and
funds available in approved accounts of the Senate, shall be
allocated in such manner as determined by the Senate Operations
and Management Committee.
3.31. The State shall provide to the nurses under Subsection
3C of this section the same leave time and basic health and
accident insurance coverage as is provided other state employees
pursuant to law. All of the amount provided in 3C for nurses
shall be utilized for the specified purpose.
3.32. The funds provided herein for the Council of State
Governments and the National Conference of State Legislatures are
appropriated to be paid as dues to the respective organizations
and these funds shall not be transferred to any other program.
3.33. Notwithstanding any other provision of law, the Clerk
of the House is required to send only one copy of each Act to the
Clerk of the Court of the various counties.
3.34. Of the amount appropriated for "Supplies and Equipment"
in Subsection 3C of this section up to $2,000 may be used for the
rental of an electrocardiograph machine which would supply
immediate readings to be used during the legislative session.
3.35. All members of the General Assembly shall receive an in
district compensation of $300 per month.
3.36. An amount of $150,000 is appropriated for the purpose of
providing additional support personnel to assist House members who
are not already being furnished with direct legislative assistance
in the conduct of their Legislative responsibilities. This
amount shall be used for staffing requirements where necessary for
part time personnel. The House Operations & Management Committee
shall recommend the method of use of these funds upon approval by
the Speaker. The additional personnel shall be used only when the
House is in regular or special session. At a member's request,
the House Operations and Management Committee shall use any
unexpended portion of a member's allotment to purchase equipment
for the member's office.
3.37. No per diem may be paid to any person from more than
one source for any one calendar day.
3.38. The Speaker of the House is authorized to approve no
more than $600 per member per fiscal year from the postage
accounts of Special Services for Both Houses for postage.
3.39. Each committee and joint legislative committee provide
a list to the members of the General Assembly of all employees who
hold dual positions of state employment.
3.40. The Director of the Legislative Council is authorized
to have the staff proofreaders work one month before and one month
after the session.
3.41. A joint study committee, consisting of three members of
the House Ways and Means Committee appointed by the Chairman of
the House Ways and Means Committee, one member of the House
Education and Public Works Committee appointed by the Chairman of
the House Education and Public Works Committee, three members of
the Senate Finance Committee appointed by the Chairman of the
Senate Finance Committee, one member of the Senate Education
Committee appointed by the Chairman of the Senate Education
Committee, and three members appointed by the Governor, shall
study formula funding in education programs. The Chairman of the
Senate Finance Committee shall convene the initial meeting of the
study committee. The formulas to be studied include those
utilized in Education Finance Act programs, the determination of
the Southeastern average teacher pay, and the funding of
institutions of postsecondary education. The State Board of
Education, the State Board for Technical and Comprehensive
Education, the Commission on Higher Education and any institution
of postsecondary education or school district must provide the
committee such information as the committee requests. The first
priority for committee study is the Education Finance Act
including, but not limited to, the base student cost, the index of
taxpaying ability including specifically the impact of the
emergence of totally self-reliant school districts upon the
formula and the annual inflation factor. With the funds
transferred to the Committee from the State Department of
Education, the Committee shall contract with an independent entity
for a redetermination of the base student cost, for an analysis of
the distribution of adult education funds, and for recalculations
of the EFA weightings. The Committee shall report the findings
of this study to the General Assembly. The expenses of the
legislative members of the study committee shall be paid from the
approved accounts of their respective bodies. The expenses of the
gubernatorial appointees shall be absorbed within the Governor's
office.
3.42. The appropriation for Staff Reclassification
Compensation provided for in Section 3B is for use by the Speaker
for reclassification and salary adjustment of any employee of the
House of Representatives after consultation with the Operations
and Management Committee and the chairmen of the other Standing
Committees of the House.
3.43. DELETED
3.44. Full-time employees of the House of Representatives and
the Senate are prohibited from outside employment during normal
working hours, except with the permission of an employee's
department head, and annual leave must be taken for any approved
outside employment.
3.45. The Committee on Tourism and Trade and the Chairman of
the Cultural Affairs Committee, or the Chairman's designee, is
hereby designated as the entity to provide oversight
responsibilities pertaining to the State's Accommodations Tax Law,
Section 12-35-710, Code of Laws of South Carolina, 1976, as
amended, and its provisions therein. The Committee shall provide
these oversight responsibilities for a period of one year during
which time it will evaluate the effectiveness of the education
programs and work shops implemented by the Department of Parks,
Recreation, and Tourism for the State's counties/municipalities
and the local accommodations tax advisory committees as to the
provisions of the Accommodations Tax Law; respond to any questions
regarding specific expenditures of Accommodations Tax revenues;
define the terms "hospitality industry" and "tourism" as they
relate to the current Accommodations Tax Law; and make a
determination for the need of on-going oversight responsibilities.
The Committee shall report to the General Assembly no later than
April 1, 1991 with its specific recommendations.
3.46. From appropriations made herein, no more than $50,000
from Senate approved accounts and $50,000 from House of
Representatives approved accounts may be transferred to the
Sentencing Guidelines Commission to provide for the operation of
the Commission. The transfer of any funds for this purpose from
Senate approved accounts and House approved accounts must be
approved by the President Pro Tempore of the Senate and Speaker of
the House of Representatives, respectively. Upon approval of the
President Pro Tempore of the Senate, two full-time equivalent
positions (2.00 FTE), as contained in Section 3A, shall be
transferred to the Sentencing Guidelines Commission.
3.47. There is hereby established an Executive Committee of
the Joint Operations and Management Committee consisting of the
Chairman of the Senate Operations and Management Committee and the
Chairman of the House Operations and Management Committee and two
members of each respective Committee appointed by the Chairman
thereof.
Any requests to transfer funds within or between the Committees
authorized in Section 3J of this section, or to increase the
salary of any permanent employee of a Committee as herein above
referenced in an amount greater than an amount equal to authorized
base pay and merit increments shall be forwarded to the Executive
Committee for approval prior to being effectuated. The Executive
Committee shall have the authority to restrict the expenditures of
any Study Committee whose rate of expenditure indicates that the
Committee will exceed the authorized appropriation during the
fiscal year.
3.48. Notwithstanding any other provision of law, or agency
regulation, requirement or policy to the contrary, the Guardian Ad
Litem Program is authorized to procure necessary technology
equipment under the provisions and procedures set forth in Chapter
35 of Title 11 of the 1976 Code as amended.
3.49. The Legislative-Governor's Committee on Mental Health
and Mental Retardation is directed to study the code of laws
relating to mental health. The Committee may appoint an
independent panel to make recommendations on the mental health
code of laws and the Committee is authorized to pay appointed
panel members mileage and travel expenses as provided by law for
members of boards, commissions, and committees. Expenses of the
independent panel shall be paid from funds appropriated to the
Committee. The study must be completed within one year after its
inception.
3.50. There is hereby created a Legislative Pay Committee
which shall consist of twelve members, four appointed by the
Governor, four appointed by the Speaker of the House, and four
appointed by the President of the Senate. The members of the
Committee shall not be affiliated, in any way, with the
Legislature and their selection shall be based upon their
reputation for honesty, sound judgement, objectivity and business
knowledge. The Committee shall undertake to study the
compensation of Members of the General Assembly. The study shall
consider, but not be limited to, the need to compensate the
Members of the Legislature, the work performed, and such other
matters as are relevant. The Committee may call members or staff
of the Legislature and any other persons to appear and give
testimony that will enable the Committee to carry out its duties.
The Committee shall file a report by January 1, 1991 with the
General Assembly setting forth its findings and recommendations as
to compensation. Any increase in pay for Members of the General
Assembly enacted into law pursuant to such recommendations shall
not take effect until January 1, 1993.
Expenses of the Committee shall be funded from approved
accounts of the House, Senate and the Governor's Office budget.
3.51. The joint ad hoc committee established by the House
Education and Public Works Committee and the Senate Transportation
Committee shall study the feasibility of reorganizing the South
Carolina Department of Highways and Public Transportation. The
joint committee must include in its study a review of all of the
various policies, procedures, practices, regulations and duties of
the Commission and the Department and study sources of alternate
funding for highway work and projects to be done in individual
counties, in conjunction with a thorough review of the various
allegations that have been made pertaining to various practices
and operations of the Department. Documents and information
obtained pursuant to this investigation or study shall not be
subject to disclosure under the Freedom of Information Act until
the joint committee is terminated.
The joint committee shall consist of such members as the
respective chairman shall designate. Members shall serve until
the joint committee makes its final report. Vacancies must be
filled in the manner of original appointment. Each respective
standing committee chairman shall serve as co-chairman of the
joint committee. The joint committee shall meet thereafter upon
call of a chairman or a majority of its members. The joint
committee may confer with any person or organization that may be
helpful in its study. All state agencies shall cooperate with
the joint committee in helping to carry out the purpose of this
provision.
The joint committee shall make its report of recommendations to
the General Assembly no later than March 1, 1991, after which, the
joint committee is terminated.
The members of the joint committee shall receive per diem,
subsistence, and mileage as provided by law for members of state
boards, committees, and commissions. The expenses of the joint
committee must be paid from the approved accounts of both Houses.
3.52. Upon review and approval by the Council as provided in
3.19., Legislative Information Systems is authorized to charge
fees for the use of its Dialup Facility and to retain, use and
carry forward these funds to be used only for equipment and
maintenance for this Facility.
3.53. The State Reorganization Commission is authorized to
carry forward and expend any unexpended balance on June 30 of the
prior fiscal year of funds appropriated to the Commission under
Part III, of the 1989-90 General Appropriation Act for the Bus
Privatization Study. If no school district chooses to
participate in the Bus Privatization Study, these funds shall be
used to improve the cost-effectiveness of the public school bus
transportation system if authorized by the Joint Bus
Transportation Study Committee.
3.54. The Director of the Legislative Council, with the
approval of the Council, is authorized to combine two or more
stenographic, clerical, technical assistant, or administrative
assistant positions into one with a job description for the
combined position to be approved by the Council, with a
compensation level also approved by the Council. The
appropriations or any portion thereof for the positions combined
into one may be used to fund the combined position.
3.55. The Tax Study Commission is directed to conduct a study
of the state sales tax with specific emphasis on those items which
are and are not subject to the sales tax. The study must contain
an analysis of current exemptions from the sales tax including
recommendations for modifications to those exemptions. The
commission is further directed to conduct a study of the state
corporate income tax with specific emphasis on instituting a
progressive tax rate to more equitably distribute the tax burden.
The commission must submit the results of these studies along with
its recommendations to the Governor and General Assembly by
February 1, 1991.
3.56. Beginning in FY 1990-91 the staff of the Senate Finance
Committee and the House Ways and Means shall jointly undertake a
study and review of the base budgets of state agencies. At the
direction of the Chairman of the respective Committees, the staff
shall annually review not more than three agencies which meet the
above referenced criterion. The review shall include, but not be
limited to, the statutory mission of each agency as compared to
the programs operated by the agency, the number of new programs
instituted during the previous 10 year period, the growth in
general fund appropriations in relation to the growth in general
fund revenue as well as any agency revenue, the number of new
positions added during the previous 10 year period, reports of the
State Auditor and/or other reports on the efficiency and
management of the agency under review. The results of the staff
review shall be reported to the respective Committees not later
than January 15, 1991.
3.57. The Education Study Committee shall create a
subcommittee for the purpose of studying and developing a plan to
pilot test the use of video technology in an Adult Literacy
Program. The State Superintendent of Education shall appoint two
district directors of Adult Education to work with the
subcommittee. The subcommittee may confer with any person or
organization they may be helpful in its study. All state agencies
shall cooperate with the subcommittee in helping to carry out its
work. The subcommittee must submit the results of its study along
with its recommendations to the General Assembly by February 6,
1991.
3.58. The State Reorganization Commission is directed to
evaluate the diversionary effects and cost/benefit of the
Restitution Center program of the South Carolina Department of
Probation, Parole, and Pardon Services. The State Reorganization
Commission, under its Jail and Prison Overcrowding Program, shall
complete its evaluation of the program within a one-year period.
This evaluation must be reported to the General Assembly and the
Governor and, as requested, made available to the public.
3.59. The State Reorganization Commission, under its Jail and
Prison Overcrowding Project, shall complete an evaluation of the
shock incarceration program established by the Department of
Corrections one year after the initiation of the program. This
evaluation must be reported to the General Assembly and the
Governor and, as requested, made available to the public.
SECTION 4
JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE:
CHIEF JUSTICE 91,829 91,829
(1.00) (1.00)
ASSOCIATE JUSTICE 348,952 348,952
(4.00) (4.00)
CLERK - SUPREME COURT 68,372 68,372
(1.00) (1.00)
DEP. CLK - SUPREME COURT 40,144 40,144
(1.00) (1.00)
CHF STF ATTY-SUPREME CT. 51,900 51,900
(1.00) (1.00)
LIBRARIAN 26,382 26,382
(1.00) (1.00)
STAFF ATTORNEY 367,800 367,800
(10.00) (10.00)
LAW CLERK-SUPREME COURT 377,160 377,160
(10.00) (10.00)
SECY-SUP. COURT JUSTICE 129,562 129,562
(5.00) (5.00)
LEGAL SECRETARY 107,778 107,778
(6.00) (6.00)
COURT REPORTER 18,962 18,962
(.40) (.40)
SUPPLY CLERK 14,250 14,250
(1.00) (1.00)
STAFF ASSISTANT 64,055 64,055
(4.00) (4.00)
ADMINISTRATIVE ASSISTANT 71,744 71,744
(3.00) (3.00)
GENERAL CLERK 53,413 53,413
(3.82) (3.82)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 1,833,303 1,833,303
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 138,825 138,825
SUPPLIES AND MATERIALS 44,342 44,342
FIXED CHGS. & CONTRIB. 352,768 352,768
TRAVEL 69,700 69,700
EQUIPMENT 15,000 15,000
LIB BOOKS, MAPS & FILMS 110,000 110,000
TOTAL OTHER OPERAT. EXP. 730,635 730,635
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
TOTAL SPECIAL ITEM 180,000 180,000
TOTAL THE COURT 2,743,938 2,743,938
============= =============
B. BD OF LAW EXAMINERS:
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,000 18,000
TOTAL PERSONAL SERVICE 18,000 18,000
OTHER OPERATING EXPENSES:
TRAVEL 650 650
TOTAL OTHER OPERAT. EXP. 650 650
SPECIAL ITEMS
MISC. GEN. OPERATIONS 50,000
TOTAL SPECIAL ITEMS 50,000
TOTAL BD OF LAW EXAMINERS 68,650 18,650
============= =============
C. BOARD OF COMMISSION ON
GRIEVANCE AND DISCIPLINE:
PERSONAL SERVICE:
LEGAL SECRETARY 16,243 16,243
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 23,727 23,727
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 43,470 43,470
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
TOTAL BD OF COMM GRIEV &
DISCIPLINE 68,470 68,470
============= =============
D. JUDICIAL STANDARDS:
PERSONAL SERVICE:
DIR.-JUDICIAL STANDARDS 29,230 29,230
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 23,098 23,098
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 53,328 53,328
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 5,000 5,000
TOTAL SPECIAL ITEMS 5,000 5,000
TOTAL JUDICIAL STANDARDS 58,328 58,328
============= =============
TOTAL SUPREME COURT 2,939,386 2,889,386
============= =============
II. COURT OF APPEALS:
PERSONAL SERVICE:
CHIEF APPEALS COURT JUDGE 86,365 86,365
(1.00) (1.00)
ASSOC. APPEALS CT. JUDGE 414,385 414,385
(5.00) (5.00)
CLERK - COURT OF APPEALS 53,040 53,040
(1.00) (1.00)
DEP. CLERK-APPEALS COURT 26,525 26,525
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 44,200 44,200
(1.00) (1.00)
STAFF ATTORNEY 155,200 155,200
(4.00) (4.00)
LAW CLK-COURT OF APPEALS 209,700 209,700
(6.00) (6.00)
SECY.-CT OF APPEALS JUDGE 120,375 120,375
(6.00) (6.00)
LEGAL SECRETARY 69,243 69,243
(4.00) (4.00)
SUPPLY CLERK 14,688 14,688
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 18,612 18,612
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 1,212,833 1,212,833
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,337 33,337
SUPPLIES AND MATERIALS 11,000 11,000
FIXED CHGS. & CONTRIB. 544,089 544,089
TRAVEL 20,000 20,000
EQUIPMENT 37,742 37,742
LIB BOOKS, MAPS & FILMS 10,000 10,000
TOTAL OTHER OPERATING EXP. 656,168 656,168
TOTAL COURT OF APPEALS 1,869,001 1,869,001
============= =============
III. CIRCUIT COURT:
PERSONAL SERVICE:
CIRCUIT COURT JUDGE 2,569,187 2,569,187
(31.00) (31.00)
LAW CLERK - CIRCUIT COURT 869,209 869,209
(31.00) (31.00)
STENO/MASK COURT REPORTER 1,215,186 1,215,186
(42.00) (42.00)
LEGAL SECRETARY 547,472 547,472
(30.00) (30.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 5,201,554 5,201,554
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,000 42,000
SUPPLIES AND MATERIALS 18,000 18,000
FIXED CHGS. & CONTRIB. 93,000 93,000
TRAVEL 357,625 357,625
EQUIPMENT 15,000 15,000
TOTAL OTHER OPERATING EXP. 525,625 525,625
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
TOTAL CIRCUIT COURT 5,827,179 5,827,179
============= =============
IV. FAMILY COURT:
PERSONAL SERVICE:
FAMILY COURT JUDGE 3,431,048 3,431,048
(46.00) (46.00)
STENO/MASK COURT REPORTER 1,195,008 1,195,008
(48.00) (48.00)
LEGAL SECRETARY 819,215 819,215
(46.00) (46.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 5,445,771 5,445,771
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,500 18,500
SUPPLIES AND MATERIALS 17,000 17,000
FIXED CHGS. & CONTRIB. 138,000 138,000
TRAVEL 517,438 517,438
EQUIPMENT 15,000 15,000
TOTAL OTHER OPERATING EXP. 705,938 705,938
TOTAL FAMILY COURT 6,151,709 6,151,709
============= =============
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE:
DIR. - COURT ADMIN. 68,372 68,372
(1.00) (1.00)
DEP. DIR. - COURT ADM. 61,568 61,568
(1.00) (1.00)
ASST. DIR. - COURT ADM. 94,432 94,432
(2.00) (2.00)
STAFF ATTORNEY 61,464 61,464
(2.00) (2.00)
LEGAL SECRETARY 69,202 69,202
(4.00) (4.00)
INFORMATION SYS. COORD. 74,883 74,883
(4.00) (4.00)
FIELD REPRESENTATIVE 100,359 100,359
(4.00) (4.00)
SUPPLY CLERK 14,252 14,252
(1.00) (1.00)
DATA ENTRY OPERATOR 57,028 57,028
(4.00) (4.00)
DATA ENTRY ASST SUPER. 14,564 14,564
(1.00) (1.00)
DATA ENTRY SUPERVISOR 15,751 15,751
(1.00) (1.00)
DATA COORDINATOR 18,427 18,427
(1.00) (1.00)
STAFF ASSISTANT 74,462 74,462
(5.00) (5.00)
ADMINISTRATIVE ASSISTANT 39,159 39,159
(2.00) (2.00)
CLERK-STATE GRAND JURY 26,892 26,892
(1.00) (1.00)
UNCLASSIFIED POSITIONS 10,063 10,063
(.25) (.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 801,878 801,878
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 297,034 297,034
SUPPLIES AND MATERIALS 110,400 110,400
FIXED CHGS. & CONTRIB. 11,268 11,268
TRAVEL 35,000 35,000
EQUIPMENT 7,000 7,000
TOTAL OTHER OPERAT. EXP. 460,702 460,702
SPECIAL ITEMS:
NAT. CTR. OF STATE COURT 67,575 67,575
TOTAL SPECIAL ITEMS 67,575 67,575
TOTAL COURT ADMINISTRATION 1,330,155 1,330,155
============= =============
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE:
DIR. - FIN. & PERSONNEL 65,000 65,000
(1.00) (1.00)
ASST. DIR.-FIN. & PERS. 51,792 51,792
(1.00) (1.00)
PERSONNEL SPECIALIST 31,692 31,692
(1.00) (1.00)
SENIOR ACCOUNTANT 28,247 28,247
(1.00) (1.00)
ACCOUNTING CLERK 51,798 51,798
(5.00) (5.00)
STAFF ASSISTANT 17,137 17,137
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,500 4,500
TOTAL PERSONAL SERVICE 250,166 250,166
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,000 17,000
SUPPLIES AND MATERIALS 4,850 4,850
FIXED CHGS. & CONTRIB. 1,622 1,622
TRAVEL 600 600
EQUIPMENT 6,242 6,242
TOTAL OTHER OPERAT. EXP. 30,314 30,314
TOTAL FINANCE & PERSONNEL 280,480 280,480
============= =============
TOTAL ADMINISTRATION 1,610,635 1,610,635
============= =============
VI. DEFENSE OF INDIGENTS:
SPECIAL ITEM:
LEGAL SERVICES 325,000 325,000
TOTAL SPECIAL ITEMS 325,000 325,000
TOTAL DEFENSE OF INDIGENTS 325,000 325,000
============= =============
VII. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 510,171 510,171
TOTAL SPECIAL ITEMS 510,171 510,171
TOTAL JUDICIAL COMMITMENT 510,171 510,171
============= =============
VIII. INTERPRETERS FOR
THE DEAF
SPECIAL ITEM:
MISCELLANEOUS GENERAL OP 10,000 10,000
TOTAL SPECIAL ITEMS 10,000 10,000
TOT. INTERPRET FOR THE DEAF 10,000 10,000
============= =============
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 5,084,562 5,084,562
TOTAL FRINGE BENEFITS 5,084,562 5,084,562
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,084,562 5,084,562
============= =============
TOTAL EMPLOYEE BENEFITS 5,084,562 5,084,562
============= =============
X. NON-RECURRING
OTHER OPERATING EXPENSES
TOTAL JUDICIAL 24,327,643 24,277,643
============= =============
TOTAL AUTHORIZED FTES (405.47) (405.47)
============= =============
4.1. County salary supplements of Judicial Department
personnel shall be prohibited.
4.2. Every county shall provide for each circuit and family
judge residing therein an office with all utilities including a
private telephone, and shall provide the same for Supreme Court
Justices and Judges of the Court of Appeals upon their request.
4.3. DELETED
4.4. The appropriation for continued implementation of
Article 7, Chapter 17, of Title 44 of the 1976 Code, and Chapter
52 of Title 44 of the 1976 Code, relating to commitments,
admissions and discharges to mental health facilities, or
treatment facility for the purpose of alcohol and drug abuse
treatment, shall be expended for the compensation of court
appointed private examiners, guardians ad litem, and attorneys for
proposed patients, and related costs arising from the filing,
service and copying of legal papers and the transcription of
hearings or testimony. Court appointed private examiners,
guardians ad litem and attorneys shall be paid at such rates or
schedules as are jointly determined to be reasonable by the South
Carolina Association of Probate Judges, the State Court
Administrator and the South Carolina Department of Mental Health
with the approval of the Attorney General.
4.5. Except as otherwise provided in Section 129.25., no
money appropriated pursuant to Item VII, Judicial Commitment, or
Item VI, Defense of Indigents shall be used to compensate any
state employees appointed by the court as examiners, guardians ad
litem or attorneys nor shall such funds be used in payment to any
State agency for providing such services by their employees.
4.6. Each Supreme Court Justice, Court of Appeals Judge,
Family Court Judge and Circuit Court Judge shall receive two
hundred fifty dollars per month as expense allowance.
4.7. It is the intent of the General Assembly that any
expense incurred in any county for the defense of indigents in
excess of the county's share of funds appropriated in this section
or in Section 122 Aid to Subdivisions for such purpose shall be
borne by the county.
4.8. In the payment of funds from "Contractual Services,"
and "Administrative Fund," that no Special Judge shall be paid for
more than a two week term within a fiscal year except that this
restriction will not apply in case of an ongoing trial.
4.9. The Judicial Department must deposit in the General
Fund of the State during the current fiscal year, all advance
sheet revenues, including any carried forward balance from prior
years.
4.10. Judicial employees shall receive base and average
merit pay in the same percentages as such pay are granted to
classified state employees.
4.11. DELETED
4.12. DELETED
4.13. In addition to being authorized to carry forward and
expend in the current fiscal year any appropriations not expended
during the prior fiscal year, any funds collected or carried
forward from Supreme Court Bar Admissions in excess of the amount
required to be remitted to the General Fund may be carried forward
and expended in the current fiscal year for the benefit of the Bar
Admissions unit.
SECTION 5A
GOVERNORS OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR 91,607 91,607
(1.00) (1.00)
UNCLASSIFIED POSITIONS 859,091 859,091
(20.00) (20.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,588 18,588
TOTAL PERSONAL SERVICE 969,286 969,286
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,081 90,081
SUPPLIES AND MATERIALS 26,520 26,520
FIXED CHGS. & CONTRIB. 12,324 12,324
TRAVEL 23,207 23,207
EQUIPMENT 9,052 9,052
TOTAL OTHER OPERATING EXP. 161,184 161,184
TOTAL ADMINISTRATION 1,130,470 1,130,470
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 172,801 172,801
TOTAL FRINGE BENEFITS 172,801 172,801
TOTAL STATE EMPLOYER
CONTRIBUTIONS 172,801 172,801
============= =============
TOTAL EMPLOYEE BENEFITS 172,801 172,801
============= =============
TOTAL GOV. OFF. EX. CONTROL 1,303,271 1,303,271
============= =============
TOTAL AUTHORIZED FTES (21.00) (21.00)
============= =============
SECTION 5B
GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF 76,301 76,301
(1.00) (1.00)
CLASSIFIED POSITIONS 668,343 668,343
(32.75) (32.75)
UNCLASSIFIED POSITIONS 59,867 59,867
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 14,321 14,321
INMATE EARNINGS 3,000 3,000
TOTAL PERSONAL SERVICE 821,832 821,832
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 405,192 405,192
SUPPLIES AND MATERIALS 73,200 73,200
FIXED CHGS. & CONTRIB. 212,300 212,300
TRAVEL 9,000 9,000
EQUIPMENT 10,000 10,000
LIB BOOKS, MAPS & FILMS 300 300
LIGHT/POWER/HEAT 139,500 139,500
TOTAL OTHER OPERATING EXP. 849,492 849,492
TOTAL ADMINISTRATION 1,671,324 1,671,324
============= =============
II. GEN. LAW ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,833,702 7,619,075
(238.50) (237.50)
NEW POSITION: ADDED BY THE
JT COMMITTEE ON PERSONAL
SRV FINANCING & BUDGETING
AND THE BUDGET & CONTROL
BD CLERIC. SPECIALIST "A"
(1.00) (1.00)
NEW POSITIONS
ADMIN. SPEC. "C" 31,681 31,681
(2.00) (2.00)
CRIMINALIST II 112,700 112,700
(4.00) (4.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 3,000 3,000
O.T. & SHIFT DIFFER. 400,049 360,000
TOTAL PERSONAL SERVICES 8,381,132 8,126,456
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 963,152 846,282
SUPPLIES AND MATERIALS 1,325,922 1,072,457
FIXED CHGS. & CONTRIB. 105,990 51,990
TRAVEL 620,933 480,000
EQUIPMENT 2,700,346 1,135,515
LIB BOOKS, MAPS & FILMS 6,290 6,290
LIGHT/POWER/HEAT 610,000 606,000
TRANSPORTATION 391,435 317,169
TOTAL OTHER OPERATING EXP. 6,724,068 4,515,703
SPECIAL ITEMS:
AGENTS OPERATIONS 248,600 98,600
IMPLIED CONSENT 117,000 117,000
SUPERVISED HEALTH 51,500 51,500
TOTAL SPECIAL ITEMS 417,100 267,100
TOTAL GEN. LAW ENFORCEMENT 15,522,300 12,909,259
============= =============
III. SECURITY:
PERSONAL SERVICE:
A. SECURITY - GENERAL:
CLASSIFIED POSITIONS 640,191 640,191
(37.00) (37.00)
TOTAL PERSONAL SERVICE 640,191 640,191
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,000 5,000
SUPPLIES AND MATERIALS 11,010 11,010
TRAVEL 1,000 1,000
TOTAL OTHER OPERAT. EXP. 17,010 17,010
TOTAL SECURITY - GENERAL 657,201 657,201
============= =============
III. SECURITY:
PERSONAL SERVICE:
B. SECURITY - BLATT
CLASSIFIED POSITIONS 182,834 182,834
(11.00) (11.00)
TOTAL PERSONAL SERVICE 182,834 182,834
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 300 300
SUPPLIES AND MATERIALS 2,860 2,860
TRAVEL 200 200
TRANSPORTATION 100 100
TOTAL OTHER OPERAT. EXP. 3,460 3,460
TOTAL SECURITY - BLATT 186,294 186,294
============= =============
TOTAL SECURITY 843,495 843,495
============= =============
IV. CRIMINAL JUSTICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,178,652 2,178,652
(109.00) (109.00)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 2,800 2,800
TOTAL PERSONAL SERVICE 2,181,452 2,181,452
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 675,690 252,290
SUPPLIES AND MATERIALS 94,570 93,570
FIXED CHGS. & CONTRIB. 502,920 221,790
TRAVEL 18,560 11,000
EQUIPMENT 1,267,000 859,000
LIB BOOKS, MAPS & FILMS 1,000 1,000
TOTAL OTHER OPERATING EXP. 2,559,740 1,438,650
TOTAL CRIMINAL JUSTICE 4,741,192 3,620,102
============= =============
V. REGULATORY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 337,483 337,483
(14.00) (14.00)
TOTAL PERSONAL SERVICE 337,483 337,483
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,900 85,900
SUPPLIES AND MATERIALS 5,800 5,200
FIXED CHGS. & CONTRIB. 1,000 1,000
TRAVEL 8,830 8,830
EQUIPMENT 6,470 1,470
TOTAL OTHER OPERATING EXP. 113,000 102,400
TOTAL REGULATORY 450,483 439,883
============= =============
VI. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 84,115 84,115
(3.00) (3.00)
TOTAL PERSONAL SERVICE 84,115 84,115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,400 4,400
SUPPLIES AND MATERIALS 16,800 16,300
TRAVEL 3,850 2,350
EQUIPMENT 650 650
TOTAL OTHER OPERATING EXP. 26,700 23,700
TOTAL MISSING PERSONS 110,815 107,815
============= =============
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,793,714 2,793,714
TOTAL FRINGE BENEFITS 2,793,714 2,793,714
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,793,714 2,793,714
============= =============
TOTAL EMPLOYEE BENEFITS 2,793,714 2,793,714
============= =============
TOTAL SC LAW ENFORCEMENT 26,133,323 22,385,592
============= =============
TOTAL AUTHORIZED FTES (454.25) (453.25)
============= =============
SECTION 5C
GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,853,975 1,688,873
(141.91) (85.65)
NEW POSITIONS ADDED BY THE
JT COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
& THE BUDGET & CONTROL BD
ENGINEERING ASSOC II
(1.00)
ENGINEERING ASSOC I
(1.00)
AUDITOR II
(1.00)
AUDITOR I
(1.00)
ADMINISTRATIVE SPEC C.
(3.00)
ACCOUNTING TECH II
(2.00)
UNCLASSIFIED POSITIONS 2,072,301 1,435,790
(61.09) (39.58)
NEW POSITIONS ADDED BY THE
JT COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
& THE BUDGET & CONTROL BD
ADMINISTRATOR-GOV. OFFICE
(1.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 131,379 42,301
PER DIEM 2,750 2,750
TOTAL PERSONAL SERVICES 5,060,405 3,169,714
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,198,646 495,985
SUPPLIES AND MATERIALS 264,879 138,166
FIXED CHGS. & CONTRIB. 472,471 269,452
CONTRIBUTIONS 50,617 50,617
TRAVEL 272,136 62,238
EQUIPMENT 104,518 48,987
TRANSPORTATION 5,500 2,000
TOTAL OTHER OPERATING EXP. 2,368,767 1,067,445
SPECIAL ITEMS
IMPLEMENTING FED. PROG. 95,601 95,601
MATCH NATIONAL GRANTS 300,000 300,000
MATCH FED LAW ENFORCEMENT 100,000 100,000
NATIONAL GOVERNOR'S
ASSOCIATION 91,000 91,000
SOUTHERN GROWTH POLICIES 26,312 26,312
SOUTHERN STATES ENERGY BD 26,137 26,137
POET LAUREATE 1,200 1,200
SOUTHERN GOVERNOR'S
ASSOCIATION 6,260 6,260
MINING COUNCIL 5,000 5,000
GOVERNOR'S YOUTH ADVISORY
COUNCIL 5,000 5,000
CHILDREN'S CASE RESOL.
SYSTEM 190,400 190,400
GOVERNOR'S SCHOOLS GIFTED
& ACADEMIC 700,000 700,000
TOTAL SPECIAL ITEMS 1,546,910 1,546,910
DISTRIBUTION TO SUB DIVIS.
ALLOC MUN-RESTRICTED 19,823,832
ALLOC CNTY-RESTRICTED 12,829,977
ALLOC SCHOOL DIST 2,952,902
ALLOC OTHER STATE AGEN. 10,134,027
ALLOC OTHER ENTITIES 32,209,421
ALLOC-PRIVATE SECTOR 1,584,827
ALLOC PLANNING DIST 75,000
AID OTHER STATE AGENCIES 120,000 120,000
AID TO OTHER ENTITIES 76,000 76,000
TOTAL DIST. TO SUB DIV. 79,805,986 196,000
TOTAL ADMINISTRATION 88,782,068 5,980,069
============= =============
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 73,182
TOTAL PERSONAL SERVICE 73,182
TOTAL BASE PAY INCREASE 73,182
============= =============
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 978,560 571,506
TOTAL FRINGE BENEFITS 978,560 571,506
TOTAL STATE EMPLOYER
CONTRIBUTIONS 978,560 571,506
============= =============
TOTAL EMPLOYEE BENEFITS 1,051,742 571,506
============= =============
TOTAL GOVERNOR'S OFFICE,
O.E.P.P. 89,833,810 6,551,575
============= =============
TOTAL AUTHORIZED FTES (213.00) (125.23)
============= =============
SECTION 5D
GOVERNORS OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 87,055 87,055
(5.00) (5.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 15,730 15,730
TOTAL PERSONAL SERVICE 102,785 102,785
OTHER OPERATING EXPENSE
SUPPLIES AND MATERIALS 88,344 88,344
TOTAL OTHER OPERATING EXP. 88,344 88,344
TOTAL ADMINISTRATION 191,129 191,129
============= =============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 20,618 20,618
TOTAL FRINGE BENEFITS 20,618 20,618
TOTAL STATE EMPLOYER
CONTRIBUTIONS 20,618 20,618
============= =============
TOTAL EMPLOYEE BENEFITS 20,618 20,618
============= =============
TOTAL MANSION & GROUNDS 211,747 211,747
============= =============
TOTAL AUTHORIZED FTES (5.00) (5.00)
============= =============
TOTAL GOVERNOR'S OFFICE 117,482,151 30,452,185
============= =============
TOTAL AUTHORIZED FTES (693.25) (604.48)
============= =============
5.1. Any unexpended balance on June 30, of the prior fiscal
year, in Subsection 5C of this section "Implementing Federal
Programs", "To Match National Grant Funds" and "Match Federal Law
Enforcement Programs", may be carried forward to the current
fiscal year and used for matching committed and/or unanticipated
Grant Funds.
5.2. Any unexpended balance on June 30, of the prior fiscal
year of funds, not to exceed $2,000, appropriated under Section 5C
I Special Items: Mining Council may be carried forward and
expended for this same purpose in the current fiscal year.
5.3. The South Carolina Developmental Disabilities Program
of the Office of the Governor, Office of Executive Policy and
Programs is authorized to provide aid to sub-grantees for
projects and services to benefit persons with developmental
disabilities. The intent of this provision is not to duplicate
other State Agency programs which are considered the legal and
programmatic mandate of existing State agencies, but rather to
fill gaps that exist in the state service delivery system related
to his target population as identified and addressed in the
Developmental Disabilities State Plan.
5.4. $120,000 of the sums appropriated under OEPP,
Allocations to other State Agencies must be for the South Carolina
Development Disabilities Case Coordination System.
5.5. The Nursing Home Ombudsman Program shall be
administered by the Office of the Governor, Office of Executive
Policy and Programs, and all federal funds for this purpose shall
be designated to the program in the Office of the Governor.
5.6. The classified positions, designated for Security-
Blatt Building under Subitem B of Item III of Subsection 5B shall
be utilized for the twenty-four hour, daily security of the Blatt
Building and, in the case of emergencies, for the security of the
membership of the House of Representatives in the State House and
other special circumstances.
5.7. The amount appropriated in this section under Special
Items - Children's Case Resolution System for Private Placement of
Handicapped School-Age Children must be used for expenses incurred
in the evaluation of children referred to the CCRS to facilitate
appropriate placement and to pay up to forty percent when
placement is made in-state and up to thirty percent when placement
must be made out-of-state of the excess cost of private placement
over and above one per pupil share of state and local funds
generated by the Education Finance Act, and the one per pupil
share of applicable federal funds; provided it has been
established that all other possible public placements are
exhausted or inappropriate. The balance of funding responsibility
necessary to provide the child with services must be determined by
the Children's Case Resolution System (CCRS) and apportioned among
the appropriate public agencies on the basis of the reasons for
the private placement. Any funds appropriated to the CCRS for
evaluations or placements which are not expended at the end of the
prior fiscal year may be carried forward into the current fiscal
year to be spent for the same purpose as originally appropriated.
When the amount appropriated in this section is exhausted, the
funding responsibility must be apportioned according to the
procedures of the CCRS.
5.8. Funds awarded to the State Law Enforcement Division by
either court order or from donations or contributions shall be
deposited in a special account with the State Treasurer, and shall
be carried forward from year to year, and withdrawn from the
Treasurer as needed to fulfill the purposes and conditions of the
said order, donations or contributions, if specified, and if not
specified, as may be directed by the Chief of the State Law
Enforcement Division. Funds expended from the special account must
be reviewed by the Joint Appropriations Review Committee.
5.9. Revenue generated from the operation of the Division's
criminal justice computer/communications center and not expended
during the prior fiscal year may be carried forward and expended
for the same purpose during the current fiscal year.
5.10. The State Law Enforcement Division is hereby
authorized to charge and collect a fee, not to exceed $10 each,
for criminal record searches conducted pursuant to Regulations
contained in Chapter 73, Article 3, Subarticle 1 of the Code of
State Regulations. Any such fees shall be remitted to the
General Fund.
5.11. Revenue generated by SLED from the sale of vehicles,
various equipment, gasoline and insurance claims during the prior
fiscal year may be carried forward into the current fiscal year
and expended for the purpose of purchasing like items.
5.12. The Governor's Office shall submit to the Ways and
Means Committee and Senate Finance Committee by January 1 of each
year, a Program Budget for Section 5C enumerating the planned use
of Federal, State and Other Funds.
5.13. Any unexpended balance on June 30, of the prior fiscal
year, in subsection 5B of the Section "Agents Operations" may be
carried forward and expended for the same purpose in the current
fiscal year.
5.14. In accordance with Section 20-7-5240 (e) of the 1976
Code, "significant fiscal impact" in the current fiscal year shall
be defined for each designated agency as the greater of (1) funds
appropriated by the General Assembly for the current fiscal year
on cases referred to, decided or placed through the Children's
Case Resolution System or (2) that agency's assigned shares in the
current fiscal year of five cases decided by the Children's Case
Resolution System.
5.15. State appropriations to SLED that are required to
provide match for federal grant programs in the prior fiscal year
may be carried forward into the current fiscal year and expended
for the same purpose as originally appropriated.
5.16. The State Law Enforcement Division is hereby
authorized to provide accommodations/utility service without any
charge to night telephone operators.
5.17. The State Law Enforcement Division is hereby
authorized to provide agents and criminalists with an annual
clothing allowance (on a pro rata basis) not to exceed $400 per
agent/criminalist for required clothing used in the line of duty.
5.18. DELETED
SECTION 6
LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR 40,133 40,133
(1.00) (1.00)
CLASSIFIED POSITIONS 129,149 129,149
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,182 1,182
TOTAL PERSONAL SERVICES 170,464 170,464
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,500 15,500
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 732 732
TRAVEL 2,365 2,365
EQUIPMENT 5,300 5,300
TRANSPORTATION 100 100
TOTAL OTHER OPERATING EXP. 26,997 26,997
SPECIAL ITEMS
PAL LINE 38,500 38,500
TOTAL SPECIAL ITEMS: 38,500 38,500
TOTAL ADMINISTRATION 235,961 235,961
============= =============