South Carolina General Assembly
109th Session, 1991-1992
Bill 3044
No. 501
(R637,H3044)
AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF
STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1992, AND
FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO
FURTHER PROVIDE FOR THE OPERATION OF 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
SECTIONS 12-33-210 AND 12-33-220, CODE OF LAWS OF SOUTH CAROLINA,
1976, RELATING TO TAXES ON LICENSES GRANTED UNDER THE ALCOHOLIC
BEVERAGE CONTROL ACT, SO AS TO PROVIDE FOR BIENNIAL LICENSES AND
REVISE THE LICENSE TAXES; TO AMEND SECTION 61-3-610, RELATING TO
ALCOHOLIC BEVERAGE CONTROL COMMISSION LICENSES TO PURCHASE
ALCOHOLIC BEVERAGES FOR COOKING, SO AS TO REVISE THE LICENSE FEE
AND CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL; TO AMEND SECTIONS
61-3-710 AND 61-5-70, RELATING TO EXPIRATION OF LICENSES ISSUED BY
THE COMMISSION, SO AS TO REVISE THE EXPIRATION DATES AND THE
LICENSING PERIOD AND CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL;
TO AMEND SECTION 61-5-80, RELATING TO LICENSE FEES, SO AS TO
REVISE THE FEES AND THE LICENSING PERIOD; TO AMEND SECTION
61-7-80, RELATING TO REGISTRATION OF PRODUCERS, SECTION 61-7-90,
RELATING TO REGISTRATION OF BRANDS OF ALCOHOLIC LIQUORS, SECTION
61-7-110, RELATING TO THE REGISTRATION OF PRODUCER
REPRESENTATIVES, SECTION 61-7-130, RELATING TO LICENSING OF
PRODUCERS' WAREHOUSES, AND SECTION 61-9-220, RELATING TO
PRODUCERS' CERTIFICATES OF REGISTRATION, SO AS TO REVISE THE FEES
AND THE LICENSING PERIOD; TO AMEND SECTION 61-9-310, RELATING TO
EXPIRATION OF PERMITS ISSUED BY THE COMMISSION, SO AS TO REVISE
THE PERMIT FEES, EXPIRATION DATES, AND PERMITTING PERIOD; AND TO
AMEND SECTION 61-9-1220, RELATING TO PERMITS FOR BREWERIES AND
WINERIES, SO AS TO CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL AND
LICENSE TO PERMIT AND REVISE THE FEES AND THE PERMITTING PERIOD;
TO AMEND THE 1976 CODE BY ADDING SECTION 33-55-45 SO AS TO PROVIDE
FOR THE BIENNIAL LICENSING AND REGISTRATION OF CHARITABLE
ORGANIZATIONS BY THE SECRETARY OF STATE; TO AMEND THE 1976 CODE BY
ADDING SECTION 35-1-485 SO AS TO PROVIDE FOR THE BIENNIAL
LICENSING AND REGISTRATION OF BROKER-DEALERS, AGENTS, AND
INVESTMENT ADVISERS BY THE SECRETARY OF STATE; TO AMEND THE 1976
CODE BY ADDING SECTION 39-57-55 SO AS TO PROVIDE FOR THE BIENNIAL
LICENSING AND REGISTRATION OF BUSINESS OPPORTUNITY SELLERS; TO
AMEND THE 1976 CODE BY ADDING SECTION 41-25-35 SO AS TO PROVIDE
FOR THE BIENNIAL LICENSING AND REGISTRATION OF PRIVATE PERSONNEL
PLACEMENT SERVICE BUSINESSES; TO AMEND SECTION 33-55-40, RELATING
TO THE REGISTRATION OF CHARITABLE ORGANIZATIONS, SO AS TO REVISE
THE REGISTRATION PERIOD AND FEE AND CHANGE THE REFERENCES TO
ANNUAL TO BIENNIAL; TO AMEND SECTION 35-1-430 AND SECTION
35-1-480, AS AMENDED, RELATING TO THE REGISTRATION OF
BROKER-DEALERS, AGENTS, AND INVESTMENT ADVISERS, SO AS TO REVISE
THE REGISTRATION PERIOD AND FEE; TO AMEND SECTION 39-57-50, AS
AMENDED, RELATING TO THE REGISTRATION OF BUSINESS OPPORTUNITY
SELLERS, SO AS TO CHANGE THE REFERENCE TO ANNUAL TO BIENNIAL AND
REVISE THE REGISTRATION FEE; AND TO AMEND SECTION 41-25-30, AS
AMENDED, RELATING TO THE LICENSING OF PRIVATE PERSONNEL PLACEMENT
SERVICE BUSINESSES, SO AS TO REVISE THE LICENSE FEE AND LICENSING
PERIOD AND CHANGE THE REFERENCE TO ANNUAL TO BIENNIAL; TO AMEND
THE 1976 CODE BY ADDING SECTION 12-21-2719 SO AS TO REQUIRE THE
TAX COMMISSION TO CONVERT COIN-OPERATED DEVICE LICENSES TO A
BIENNIAL LICENSING PERIOD; TO AMEND SECTION 12-21-2720, AS
AMENDED, RELATING TO THE LICENSE TAX ON COIN-OPERATED DEVICES OR
MACHINES, SO AS TO REVISE THE LICENSING PERIOD AND TAX, DELETE THE
EXEMPTION FOR BATTING MACHINES ON WHICH AN ADMISSIONS TAX IS
IMPOSED, AND PROVIDE AN EXEMPTION FOR CERTAIN MACHINES IF AN
ADMISSIONS TAX IS IMPOSED; TO AMEND SECTION 12-21-2722, RELATING
TO TEMPORARY LICENSES FOR COIN-OPERATED DEVICES, SO AS TO REVISE
THE LICENSING PERIOD AND CHANGE THE REFERENCE TO ANNUAL TO
BIENNIAL; TO AMEND SECTION 12-21-2728, RELATING TO AN OPERATOR'S
LICENSE FOR COIN-OPERATED DEVICES, AND SECTION 12-21-2730,
RELATING TO AN OPERATOR'S LICENSE FOR CERTAIN GAME TABLES, SO AS
TO PROVIDE FOR BIENNIAL LICENSING AND REVISE THE LICENSE TAX; TO
AMEND SECTION 12-21-2734, AS AMENDED, RELATING TO LICENSES TO
ENGAGE IN THE BUSINESS OF COIN-OPERATED DEVICES, SO AS TO REVISE
THE LICENSING PERIOD AND DELETE THE PROVISIONS FOR A SIX-MONTH
LICENSE; TO AMEND SECTION 12-31-220, AS AMENDED, RELATING TO
TEMPORARY PERMITS FOR MOTOR CARRIERS, AND SECTION 12-31-250, AS
AMENDED, RELATING TO REGISTRATION CARDS, MARKERS, AND FEES FOR
MOTOR CARRIERS, SO AS TO REVISE THE REGISTRATION PERIOD AND FEES
AND CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL; TO AMEND SECTION
12-31-260, RELATING TO THE TERM OF REGISTRATION CARDS AND MARKERS,
SO AS TO REVISE THE TERM AND PROVIDE FOR BIENNIAL CARDS AND
MARKERS; AND TO REPEAL SECTION 3 C(2), PART II, ACT 170 OF 1987,
RELATING TO COIN-OPERATED LICENSE RENEWALS AND PURCHASES; TO AMEND
THE 1976 CODE BY ADDING SECTION 38-3-240 SO AS TO REQUIRE THE
INSURANCE COMMISSION TO CONVERT ITS ANNUAL LICENSES TO A BIENNIAL
LICENSING PERIOD; TO AMEND SECTION 38-7-10, RELATING TO THE
LICENSE FEES FOR INSURERS, SO AS TO REVISE THE FEES AND THE
LICENSING PERIOD AND CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL;
TO AMEND SECTION 38-5-60, RELATING TO THE QUALIFICATIONS TO BECOME
AN APPROVED REINSURER, SO AS TO PROVIDE FOR BIENNIAL INSTEAD OF
ANNUAL FEES; TO AMEND SECTION 38-7-120, RELATING TO PAYMENTS AND
REFUNDS OF INSURANCE FEES AND TAXES, SO AS TO CHANGE THE REFERENCE
TO ANNUAL TO BIENNIAL; TO AMEND SECTION 38-17-160, RELATING TO
CERTIFICATES OF AUTHORITY, AND SECTION 38-37-710, RELATING TO
FRATERNAL BENEFIT ASSOCIATIONS, SO AS TO REVISE THE LICENSING
PERIODS AND FEES; TO AMEND SECTION 38-43-70, RELATING TO
NONRESIDENT INSURANCE AGENTS, OFFICERS, AND EMPLOYEES, SO AS TO
CHANGE THE REFERENCE TO ANNUAL TO BIENNIAL; TO AMEND SECTION
38-43-80, RELATING TO LICENSE FEES FOR INSURANCE AGENTS, SO AS TO
CHANGE THE REFERENCE TO ANNUAL TO BIENNIAL, REVISE THE FEES, AND
DELETE THE AUTHORIZATION FOR SEMIANNUAL LICENSES; TO AMEND SECTION
38-43-110, RELATING TO THE DURATION OF AN AGENT'S LICENSE, SO AS
TO CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL; TO AMEND SECTION
38-45-20, AS AMENDED, RELATING TO THE REQUIREMENTS FOR LICENSURE
AS AN INSURANCE BROKER, AND SECTION 38-45-30, AS AMENDED, RELATING
TO THE REQUIREMENTS FOR LICENSURE OF A NONRESIDENT AS AN INSURANCE
BROKER, SO AS TO CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL AND
REVISE THE LICENSE FEES; TO AMEND SECTION 38-45-50, RELATING TO
THE DURATION OF A BROKER'S LICENSE AND NONPAYMENT OF THE LICENSE
FEE, SO AS TO CHANGE THE REFERENCES TO ANNUAL TO BIENNIAL; TO
AMEND SECTION 38-47-30, RELATING TO THE FEE FOR AN INSURANCE
ADJUSTER'S LICENSE, SO AS TO REVISE THE FEE; TO AMEND SECTION
38-47-40, RELATING TO THE DURATION OF AN ADJUSTER'S LICENSE AND
NONPAYMENT OF THE LICENSE FEE, SO AS TO CHANGE THE REFERENCES TO
ANNUAL TO BIENNIAL; TO AMEND SECTION 38-49-20, RELATING TO
LICENSES FOR MOTOR VEHICLE PHYSICAL DAMAGE APPRAISERS, SO AS TO
PROVIDE FOR A BIENNIAL LICENSE AND REVISE THE LICENSE FEE; TO
AMEND SECTION 38-49-30, RELATING TO CANCELLATION OF LICENSES FOR
MOTOR VEHICLE PHYSICAL DAMAGE APPRAISERS, SO AS TO CHANGE THE
REFERENCES TO ANNUAL TO BIENNIAL; AND TO AMEND SECTION 38-70-50,
RELATING TO PRIVATE REVIEW AGENTS, SO AS TO REVISE THE
REGISTRATION FEE AND PERIOD; TO AMEND SECTION 11-9-820, OF THE
1976 CODE, RELATING TO THE BOARD OF ECONOMIC ADVISORS, SO AS TO
REVISE THE MEMBERSHIP OF THE BOARD; TO AMEND THE 1976 CODE BY
ADDING SECTION 11-9-825 SO AS TO PROVIDE FOR THE SUPPLEMENTAL
ASSISTANCE TO THE FULL-TIME STAFF OF THE BOARD; TO AMEND SECTION
11-9-840, RELATING TO CERTAIN PROCEDURES OF THE BOARD INCLUDING
ITS MEETING DATES, SO AS TO REVISE THE MEETING DATES; TO AMEND
SECTION 11-9-880, RELATING TO THE FORECAST OF ECONOMIC CONDITIONS
BY THE BOARD, SO AS TO REVISE THE MANNER IN WHICH THE BOARD
MONITORS AND REVIEWS THE FLOW OF REVENUE FOR THE CURRENT FISCAL
YEAR IN COMPARISON TO THE CURRENT YEAR'S FORECAST; AND TO AMEND
THE 1976 CODE BY ADDING SECTION 1-11-23 SO AS TO PROVIDE THAT
VACANCIES IN THE POSITION OF DIRECTOR OF THE BUDGET DIVISION OF
THE STATE BUDGET AND CONTROL BOARD MUST BE FILLED BY APPOINTMENT
OF THE BUDGET AND CONTROL BOARD; TO AMEND THE 1976 CODE BY ADDING
CHAPTER 52 IN TITLE 48, RELATING TO ENVIRONMENTAL PROTECTION AND
CONSERVATION, SO AS TO ESTABLISH THE STATE ENERGY OFFICE WITHIN
THE DIVISION OF GENERAL SERVICES OF THE STATE BUDGET AND CONTROL
BOARD, TO PROVIDE THAT PERSONNEL AND FUNDING FOR THIS OFFICE MUST
BE DERIVED FROM EXISTING STATE GOVERNMENT PERSONNEL AND FINANCIAL
RESOURCES AVAILABLE TO THE STATE, AND TO ESTABLISH THE ENERGY
ADVISORY COMMITTEE AND PROVIDE FOR ITS MEMBERSHIP, POWERS, AND
DUTIES; TO AMEND SECTION 48-23-100 OF THE 1976 CODE, RELATING TO
THE SEEDLING PROGRAM OF THE STATE COMMISSION OF FORESTRY, SO AS TO
AUTHORIZE THE REFUND OF DEPOSITS FOR SEEDLING ORDERS AND THE
PURCHASE AND RESALE OF SEEDLINGS WHEN DEMAND EXCEEDS SUPPLY, AND
TO REQUIRE THAT REVENUE RECEIVED FROM RESALE AND DISTRIBUTION OF
SEEDLINGS MUST BE RETAINED IN A SEEDLING PURCHASE REVOLVING FUND
AND EXPENDED ONLY FOR THAT PURPOSE; TO AMEND SECTION 44-56-160, AS
AMENDED, OF THE 1976 CODE, RELATING TO THE HAZARDOUS WASTE
CONTINGENCY FUND, SO AS TO PROVIDE FOR THE DISTRIBUTION OF FEES
CREDITED TO THE FUND AND TO REQUIRE CERTAIN INTEREST ACCRUED ON
THE FUND TO BE CREDITED TO THE GENERAL FUND; TO AMEND THE 1976
CODE BY ADDING SECTION 44-56-163 SO AS TO PROVIDE FOR THE PINEWOOD
HAZARDOUS WASTE CONTINGENCY FUND AND THE PINEWOOD DEVELOPMENT
FUND; TO AMEND SECTION 44-56-165, RELATING TO HAZARDOUS WASTE
REDUCTION AND MINIMIZATION ACTIVITIES, SO AS TO CONFORM THE
FUNDING OF THESE ACTIVITIES TO OTHER PROVISIONS OF THIS SECTION;
TO AMEND SECTION 44-56-170, AS AMENDED, RELATING TO HAZARDOUS
WASTE FEES, SO AS TO INCREASE IN-STATE FEES FROM TWENTY-FIVE
DOLLARS TO THIRTY-FOUR DOLLARS A TON, TO INCREASE OUT-OF-STATE
FEES FROM THIRTY DOLLARS TO THIRTY-FOUR DOLLARS A TON, AND TO
PROVIDE A TEN DOLLAR A TON FEE ON THE INCINERATION OF HAZARDOUS
WASTE; TO AMEND THE 1976 CODE BY ADDING SECTION 44-56-175 SO AS TO
PROVIDE FOR THE DISTRIBUTION OF FEES FOR THE DISPOSAL OF HAZARDOUS
WASTE AND NONHAZARDOUS WASTE AND TO PROVIDE THAT FEES FOR
HAZARDOUS WASTE INCINERATION MUST BE CREDITED TO THE GENERAL FUND;
TO AMEND SECTION 44-56-510, RELATING TO FEES FOR DISPOSING OF
NONHAZARDOUS WASTE AT A HAZARDOUS WASTE SITE, SO AS TO INCREASE
IN-STATE FEES FROM FIVE DOLLARS TO THIRTEEN DOLLARS AND SEVENTY
CENTS A TON AND OUT-OF-STATE FEES FROM SEVEN DOLLARS TO THIRTEEN
DOLLARS AND SEVENTY CENTS A TON; AND TO AMEND SECTION 44-56-810,
RELATING TO THE HAZARDOUS WASTE MANAGEMENT RESEARCH FUND, SO AS TO
CONFORM THE FINANCING OF THIS FUND TO OTHER PROVISIONS OF THIS
ACT; TO AMEND SECTION 12-23-810 OF THE 1976 CODE, AS AMENDED,
RELATING TO THE TAX ON LICENSED HOSPITALS, SO AS TO REVISE THE
IMPOSITION FORMULA OF THE TAX; TO AMEND SECTION 44-93-170, AS
AMENDED, OF THE 1976 CODE, RELATING TO THE INFECTIOUS WASTE
CONTINGENCY FUND, SO AS TO PROVIDE THAT THE INTEREST EARNED BY THE
FUND BE CREDITED TO THE GENERAL FUND; TO AMEND THE 1976 CODE BY
ADDING SECTION 11-3-230 SO AS TO ALLOW PROFESSIONAL AND
OCCUPATIONAL LICENSING AGENCIES (POLA'S) TO ESTABLISH SPECIAL
COMPTROLLER GENERAL ACCOUNTS FOR THE CREDITING OF TEST FEES
RECEIVED IN EXCESS OF AMOUNTS APPROPRIATED TO THESE AGENCIES FOR
TEST EXPENSES, TO PROVIDE THAT FUNDS CREDITED TO THESE ACCOUNTS
MAY BE USED ONLY TO PAY TEST EXPENSES, TO REQUIRE ACCOUNT BALANCES
AT THE END OF A FISCAL YEAR TO BE REMITTED TO THE GENERAL FUND OF
THE STATE, AND TO PROVIDE THE PROCEDURES FOR ESTABLISHING AND
EXPENDING FUNDS FROM THESE ACCOUNTS; TO AMEND THE 1976 CODE BY
ADDING SECTION 58-19-155, SO AS TO REQUIRE THE SOUTH CAROLINA
PUBLIC RAILWAYS COMMISSION TO REMIT ONE HUNDRED FIFTY THOUSAND
DOLLARS EACH FISCAL YEAR TO THE STATE TREASURER FOR DEPOSIT TO THE
CREDIT OF THE GENERAL FUND OF THE STATE; TO AMEND THE 1976 CODE BY
ADDING SECTION 40-59-145 SO AS TO EXEMPT FROM THE LICENSING AND
OTHER REGULATORY REQUIREMENTS OF THE SOUTH CAROLINA RESIDENTIAL
BUILDERS COMMISSION PUBLIC SCHOOL STUDENTS AND INSTRUCTORS WHOSE
CONTRACTING WORK IS PART OF A VOCATIONAL COURSE CURRICULUM; TO
AMEND THE 1976 CODE BY ADDING SECTION 12-36-2645 SO AS TO IMPOSE
THE SALES AND USE TAX ON GROSS PROCEEDS ACCRUING OR PROCEEDING
FROM THE BUSINESS OF PROVIDING 900\976 TELEPHONE SERVICE, TO
PROVIDE THAT THE APPLICABLE RATE OF THE TAX IS TEN PERCENT, AND TO
CREDIT ALL OF THE PROCEEDS OF THE TAX TO THE GENERAL FUND OF THE
STATE; TO AMEND THE 1976 CODE BY ADDING SECTION 11-9-85 SO AS TO
DIRECT THE COMPTROLLER GENERAL TO ACCRUE VARIOUS TAX AND FEE
REVENUES FOR ACCOUNTING PURPOSES AND TO AMEND SECTIONS 12-21-1050
AND 12-33-450, RELATING TO THE PAYMENT OF BEER AND WINE AND
ALCOHOLIC LIQUORS TAXES, SO AS TO DELETE THE REQUIREMENT FOR
PAYING ESTIMATED TAXES FOR EACH JUNE; TO AMEND THE 1976 CODE BY
ADDING SECTION 59-101-360, SO AS TO PROVIDE THAT SALES TAX
REVENUES FROM CATALOG SALES WHICH EXCEED REVENUES FROM SUCH SALES
IN FISCAL YEAR 1991-92 MUST BE CREDITED TO A SEPARATE FUND STYLED
THE HIGHER EDUCATION SALES TAX FUND, TO PROVIDE FOR THE MANNER IN
WHICH THESE REVENUES MUST BE USED IN THE FISCAL YEAR 1992-93 AND
THEREAFTER, AND TO PROVIDE THAT FUND REVENUES MAY NOT BE USED TO
SUPPLANT OTHER APPROPRIATIONS FOR HIGHER EDUCATION; TO AMEND
SECTION 12-36-2610 OF THE 1976 CODE, RELATING TO THE DISCOUNT
ALLOWED FOR TIMELY PAYMENT OF SALES AND USE TAX, SO AS TO REDUCE
FROM TEN THOUSAND DOLLARS TO THREE THOUSAND DOLLARS THE TOTAL
AMOUNT OF THE DISCOUNT PERMITTED A TAXPAYER IN ANY ONE STATE
FISCAL YEAR; AND TO REPEAL SECTION 12-36-2600, RELATING TO THE
PAYMENT OF ESTIMATED SALES TAX AND THE PENALTY FOR FAILURE TO MAKE
THE APPROPRIATE ESTIMATED PAYMENT; TO AMEND SECTION 12-27-1260 OF
THE 1976 CODE, RELATING TO THE CREDITING OF ADDITIONAL TAXES TO
THE STRATEGIC HIGHWAY PLAN FOR IMPROVING MOBILITY AND SAFETY FUND,
SO AS TO DELETE THE PROVISION FOR EARNINGS ON INVESTMENTS FROM THE
FUND TO BE DEPOSITED IN THE FUND; TO AMEND THE 1976 CODE BY ADDING
SECTION 12-27-1295 SO AS TO AUTHORIZE REVENUES CREDITED TO THE
STRATEGIC HIGHWAY PLAN FOR IMPROVING MOBILITY AND SAFETY FUND
(SHIMS) TO BE USED TO MATCH FEDERAL HIGHWAY FUNDS WHEN FEDERAL
MATCHING FUNDS WOULD OTHERWISE BE LOST BECAUSE OTHER FUNDS OF THE
DEPARTMENT OF HIGHWAYS AND PUBLIC TRANSPORTATION, AVAILABLE TO
MATCH FEDERAL FUNDS, EXCLUDING "C" FUNDS, ARE EXHAUSTED AND TO
PROVIDE THAT SHIMS REVENUES NOT REQUIRED TO MATCH FEDERAL HIGHWAY
FUNDS MUST BE EXPENDED ON SHIMS PROJECTS THAT ARE INELIGIBLE TO
RECEIVE FEDERAL FUNDS; TO AMEND ARTICLE 1, CHAPTER 11, TITLE 57,
RELATING TO FINANCES OF THE DEPARTMENT, SO AS TO PROVIDE THAT THE
DEPARTMENT MUST PROCESS ALL VOUCHERS FOR THE PAYMENT OF GOODS,
SERVICES, AND PERSONNEL SERVICES THROUGH THE OFFICE OF THE
COMPTROLLER GENERAL; TO AMEND SECTION 11-35-45(B), RELATING TO THE
DEPARTMENT'S LUMP SUM STATUS, SO AS TO ELIMINATE THE DEPARTMENT'S
LUMP SUM STATUS; TO AMEND SECTION 57-3-450, RELATING TO THE
SECRETARY-TREASURER OF THE SOUTH CAROLINA DEPARTMENT OF HIGHWAYS
AND PUBLIC TRANSPORTATION, SO AS TO RENAME THE POSITION AND TO
PROVIDE FOR APPOINTMENT BY THE EXECUTIVE DIRECTOR; TO AMEND
SECTION 57-3-470, RELATING TO THE STATE HIGHWAY ENGINEER, SO AS TO
RENAME THE POSITION AND TO PROVIDE FOR THE APPOINTMENT BY THE
EXECUTIVE DIRECTOR OF THE SOUTH CAROLINA DEPARTMENT OF HIGHWAYS
AND PUBLIC TRANSPORTATION; TO AMEND SECTION 57-3-760, RELATING TO
THE ANNUAL REPORT, SO AS TO PROVIDE THAT ADDITIONAL INFORMATION BE
INCLUDED; AND TO REPEAL SECTIONS 57-11-30, 57-11-40, 57-11-50,
57-11-60, AND 57-11-70 RELATING TO FINANCES OF THE DEPARTMENT
EFFECTIVE JULY 1, 1993; TO AMEND THE 1976 CODE BY ADDING SECTION
1-11-450 SO AS TO REQUIRE ALL STATE AGENCIES AND INSTITUTIONS TO
PARTICIPATE IN THE STATE BUDGET AND CONTROL BOARD SUGGESTION
AWARDS PROGRAM; TO AMEND SECTIONS 44-2-20, 44-2-40, AS AMENDED,
44-2-60, AS AMENDED, 44-2-70, AS AMENDED, 44-2-90, AS AMENDED,
44-2-110, AS AMENDED, 44-2-120, AND 44-2-130, AS AMENDED, RELATING
TO THE STATE UNDERGROUND PETROLEUM ENVIRONMENTAL RESPONSE BANK
ACT, SO AS TO REVISE AND ADD CERTAIN DEFINITIONS, ESTABLISH A
SECOND FUND ENTITLED THE "SUPERB FINANCIAL RESPONSIBILITY FUND" TO
BE USED FOR COMPENSATING THIRD PARTY CLAIMS, TO PROVIDE THAT COSTS
WHICH MAY BE REIMBURSED OR PAID FROM THE FIRST FUND ENTITLED THE
SUPERB ACCOUNT INCLUDE THOSE THAT ARE USUAL, CUSTOMARY, AND
REASONABLE, TO PERMIT PERSONS TO OBTAIN A DETERMINATION OF
ELIGIBILITY FROM THE DEPARTMENT OF HEALTH AND ENVIRONMENTAL
CONTROL TO UTILIZE THE SUPERB ACCOUNT, TO ALLOW INTEREST TO BE
PAID FROM THE SUPERB ACCOUNT FOR OVERDUE PAYMENTS FOR REMEDIAL
WORK PERFORMED, TO FURTHER PROVIDE FOR THE FEES WHICH ARE
AUTHORIZED TO BE IMPOSED AND FOR THE USE AND DISTRIBUTION OF THESE
FEES, AND TO EXTEND THE EXPIRATION DATE OF THE GENERAL GRACE
PERIOD OF THE EARLY DETECTION INCENTIVE PROGRAM TO JUNE 30, 1993;
TO AMEND SECTIONS 50-21-160 AND 50-23-220 OF THE 1976 CODE,
RELATING TO THE DISPOSITION OF FEES AND FINES FOR WATERCRAFT
VIOLATIONS AND WATERCRAFT AND OUTBOARD MOTOR TITLE FEES, SO AS TO
PERMIT THE FEES ALLOWED TO BE RETAINED BY THE SOUTH CAROLINA
WILDLIFE AND MARINE RESOURCES DEPARTMENT TO BE USED FOR ALL
DEPARTMENTAL PURPOSES; TO AMEND SECTION 8-11-135 OF THE 1976 CODE,
RELATING TO AUTHORITY OF A STATE AGENCY TO PAY CERTAIN EMPLOYEE
MOVING EXPENSES, SO AS TO DELETE THE REQUIREMENT THAT THE PAYMENT
AMOUNT MUST BE APPROVED BY THE STATE BUDGET AND CONTROL BOARD AND
TO REQUIRE THE STATE AUDITOR IN THE REGULAR AGENCY AUDIT TO
DETERMINE COMPLIANCE WITH THE APPLICABLE REQUIREMENTS FOR SUCH
PAYMENTS; TO AMEND THE 1976 CODE BY ADDING SECTION 57-5-1140 SO AS
TO PROVIDE FOR INSTALLATION OF RESIDENTIAL RIGHTS-OF-WAY ENTRANCES
AND APRONS TO STATE HIGHWAYS BY THE DEPARTMENT OF HIGHWAYS AND
PUBLIC TRANSPORTATION; TO AMEND SECTION 12-7-1235 OF THE 1976
CODE, RELATING TO THE STATE INCOME TAX CREDIT FOR PAYMENTS BY THE
TAXPAYER TO INSTITUTIONS PROVIDING SKILLED OR INTERMEDIATE CARE,
SO AS TO CHANGE THE REFERENCE TO SKILLED OR INTERMEDIATE CARE TO
NURSING FACILITY LEVEL OF CARE AND TO EXTEND THE CREDIT TO
PAYMENTS FOR IN-HOME OR COMMUNITY CARE FOR PERSONS DETERMINED TO
MEET NURSING FACILITY LEVEL OF CARE CRITERIA AS CERTIFIED BY A
LICENSED PHYSICIAN; TO AMEND SECTION 44-7-84, AS AMENDED, OF THE
1976 CODE, RELATING TO MEDICAID NURSING HOME BEDS, SO AS TO DELETE
THE MEDICAID NURSING HOME BED FEE; TO PROVIDE THAT FOR FISCAL
YEARS 1987-88, 1988-89, 1989-90, AND 1990-91, TEN FIFTY-FIFTHS OF
DOCUMENTARY STAMP TAX REVENUES COLLECTED BY THE SOUTH CAROLINA TAX
COMMISSION MUST BE PAID TO THE HERITAGE LAND TRUST FUND; TO AMEND
THE 1976 CODE BY ADDING SECTION 11-9-140 SO AS TO AUTHORIZE A
STATE AGENCY TO CONTRACT BY THE COMPETITIVE BIDDING PROCESS, FOR
THE SALE OF ADVERTISING SPACE, TO PROVIDE FOR THE DISTRIBUTION OF
THE ADVERTISING REVENUE, TO PROVIDE THE REQUIREMENTS WHICH THE
ADVERTISING AND THE SALE OF THE ADVERTISING MUST MEET TO PROVIDE A
PROCEDURE FOR WRITTEN OBJECTION TO ADVERTISING PLACED PURSUANT TO
THE PROVISIONS OF THIS SECTION; TO AMEND THE 1976 CODE BY ADDING
SECTION 12-21-3610 SO AS TO EXTEND THE SALES TAX TO THE GROSS
PROCEEDS OF BINGO GAMES EXCEPT FOR BINGO GAMES HELD UNDER A CLASS
E LICENSE; TO AMEND THE 1976 CODE BY ADDING SECTION 56-1-725 SO AS
TO PROVIDE THAT ANY PERSON CONVICTED OF, PLEADING GUILTY OR NOLO
CONTENDERE TO, OR POSTING BOND FOR A TRAFFIC VIOLATION FOR WHICH
POINTS ARE ASSESSED PURSUANT TO SECTION 56-1-720 MUST PAY AN
ADDITIONAL ASSESSMENT OF FIVE DOLLARS, NO PORTION OF WHICH MAY BE
SUSPENDED; TO AMEND THE 1976 CODE, BY ADDING SECTION 12-7-2419 SO
AS TO PROVIDE A DESIGNATION ON INCOME TAX FORMS TO CONTRIBUTE TO
AN ELDERCARE TRUST FUND; AND TO ADD SECTIONS 43-21-160, 43-21-170,
AND 43-21-180 SO AS TO PROVIDE FOR THE CREATION AND ADMINISTRATION
OF THE ELDERCARE TRUST FUND OF SOUTH CAROLINA; TO AMEND THE 1976
CODE BY ADDING SECTION 12-9-40, SO AS TO REQUIRE INCOME TAX
WITHHOLDING ON DISTRIBUTIONS TO NONRESIDENT SHAREHOLDERS OF `S'
CORPORATIONS AND NONRESIDENT PARTNERS, TO PROVIDE THE RATE AND
PROCEDURES FOR THE WITHHOLDING, AND TO PROVIDE EXCEPTIONS; TO
AMEND THE 1976 CODE BY ADDING SECTION 1-11-465, SO AS TO PROHIBIT
THE USE OF FUNDS FROM THE INSURANCE RESERVE FUND OR OTHER RESERVE
FUNDS TO PAY LEGAL FEES AND ASSOCIATED COSTS TO DEFEND STATE OR
LOCAL OFFICERS FROM A 1983 ACTION ARISING OUT OF REDISTRICTING; TO
AMEND CHAPTER 31, TITLE 56 OF THE 1976 CODE, RELATING TO THE
RENTAL OF PRIVATE PASSENGER MOTOR VEHICLES, BY ADDING SECTION
56-31-50 SO AS TO PROVIDE THAT RENTAL COMPANIES ENGAGED IN THE
BUSINESS OF RENTING PRIVATE PASSENGER MOTOR VEHICLES FOR PERIODS
OF THIRTY-ONE DAYS OR LESS SHALL COLLECT CERTAIN SURCHARGES ON ALL
RENTAL CONTRACTS, PROVIDE FOR THE USE OF THE REVENUE GENERATED BY
THESE SURCHARGES, PROVIDE FOR A MISDEMEANOR OFFENSE AND PENALTIES,
AND PROVIDE FOR THE PROMULGATION OF REGULATIONS BY THE TAX
COMMISSION; TO AMEND SECTION 13-7-30 OF THE 1976 CODE, RELATING TO
THE POWERS AND DUTIES OF THE STATE BUDGET AND CONTROL BOARD IN
REGARD TO RADIOACTIVE WASTE, SO AS TO PROVIDE THAT NO MORE THAN
TWO MILLION, FIVE HUNDRED THOUSAND DOLLARS A FISCAL YEAR MAY BE
PAID TO THE GOVERNING BODY OF BARNWELL COUNTY FROM THE SURCHARGES
AND PENALTY SURCHARGES COLLECTED AT THE BARNWELL FACILITY AND TO
FURTHER PROVIDE FOR THE USE OF THE REMAINING FUNDS GENERATED FROM
THE COLLECTION OF THESE SURCHARGES AND PENALTY SURCHARGES; TO
AMEND SECTION 48-47-30, RELATING TO THE DEFINITIONS IN REGARD TO
THE SOUTHEAST INTERSTATE LOW-LEVEL RADIOACTIVE WASTE MANAGEMENT
COMPACT, SO AS TO REVISE THE DEFINITION OF "REGIONAL FACILITY" TO
AUTHORIZE THE BARNWELL FACILITY TO REMAIN THE REGIONAL FACILITY
UNTIL JANUARY 1, 1996; TO AMEND SECTION 48-48-30, RELATING TO
LIMITS ON THE AMOUNT OF WASTE WHICH MAY BE DISPOSED OF AT THE
BARNWELL FACILITY, SO AS TO EXTEND THE LIMIT ON THE AMOUNT OF
WASTE WHICH MAY BE DISPOSED OF AT THE BARNWELL FACILITY TO TEN
MILLION CUBIC FEET THROUGH JANUARY 1, 1996, NOT TO EXCEED ONE
MILLION, TWO HUNDRED THOUSAND CUBIC FEET OF WASTE FOR A CALENDAR
YEAR; TO AMEND SECTION 48-48-80, RELATING TO LEGISLATIVE
AUTHORIZATION FOR CONTINUED OPERATION OF THE LOW-LEVEL WASTE
DISPOSAL FACILITY LOCATED NEAR BARNWELL, SO AS TO AUTHORIZE THAT
FACILITY TO CONTINUE TO OPERATE, AND ALSO SERVE AS THE REGIONAL
DISPOSAL FACILITY FOR THE SOUTHEAST REGION UNTIL JANUARY 1, 1996,
UNDER CERTAIN CONDITIONS; TO AMEND SECTION 48-48-90, RELATING TO
THE CARRY-FORWARD OF UNUSED ANNUALIZED SITE CAPACITY, SO AS TO
PROVIDE THAT THE TOTAL AMOUNT OF WASTE WHICH MAY BE DISPOSED OF AT
THE FACILITY PRIOR TO DECEMBER 31, 1995, IS TEN MILLION CUBIC FEET
AND EXTEND THE CARRY-FORWARD PROVISION TO DECEMBER 31, 1995; AND
TO PROVIDE THAT IF THE STATE OF NORTH CAROLINA ISSUES A PERMIT FOR
A HAZARDOUS WASTE OR SOLID WASTE FACILITY AT A SITE LOCATED WITHIN
ONE MILE OF THE BORDER OF A NEIGHBORING STATE AFTER THE EFFECTIVE
DATE OF THIS SECTION, LOW-LEVEL WASTE GENERATED OUTSIDE OF THE
STATE OF SOUTH CAROLINA MAY NOT BE DISPOSED AT THE LOW-LEVEL
RADIOACTIVE WASTE FACILITY LOCATED AT BARNWELL AFTER THE DATE OF
ISSUANCE OF THE PERMIT BY THE STATE OF NORTH CAROLINA OR JANUARY
1, 1993, WHICHEVER DATE IS LATER; TO AMEND SECTION 12-27-1270, AS
AMENDED, OF THE 1976 CODE, RELATING TO THE ECONOMIC DEVELOPMENT
ACCOUNT, SO AS TO INCREASE FROM TEN TO FIFTEEN MILLION DOLLARS THE
AMOUNT OF SHIMS REVENUES THAT MUST BE CREDITED TO THE ACCOUNT IN A
FISCAL YEAR AND TO AMEND A JOINT RESOLUTION OF 1992 BEARING
RATIFICATION NUMBER 409, RELATING TO A TEN MILLION DOLLAR INCREASE
IN THE ECONOMIC DEVELOPMENT ACCOUNT FOR FISCAL YEAR 1992-93, SO AS
TO CONFORM THE RESOLUTION TO THE PROVISIONS OF THIS SECTION; TO
AMEND SECTION 6-10-30 OF THE 1976 CODE, RELATING TO BUILDING
CODES, SO AS TO ALLOW CERTAIN EXCEPTIONS TO PROMOTE AFFORDABLE
HOUSING; TO AMEND SECTIONS 58-25-40, AS AMENDED, AND 58-25-60,
RELATING TO REGIONAL TRANSPORTATION AUTHORITIES, SO AS TO PROVIDE
FOR PER DIEM OF MEMBERS UNDER CERTAIN CONDITIONS AND LIMIT SOURCES
AND USES OF REVENUES; AND TO PROHIBIT INTEGRATED RESOURCE PLAN
REQUIREMENTS FOR GAS UTILITIES UNDER CERTAIN CIRCUMSTANCES.
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 1992-93,
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, 1992, and ending June 30, 1993, and "prior fiscal year"
means the fiscal year beginning July 1, 1991, and ending June 30,
1992.
SECTION 3A
A01-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) 82,886 82,886
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 48,175 48,175
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 38,251 38,251
(1.00) (1.00)
READING CLERK (P) 22,324 22,324
(1.00) (1.00)
CHAPLAIN (P) 7,988 7,988
(1.00) (1.00)
DIR RES STANDING COM (P) 812,160 812,160
(18.00) (18.00)
ADM ASST PRES PRO TEMPORE (P) 19,177 19,177
(1.00) (1.00)
ADM ASST STANDING COM (P) 548,637 548,637
(18.00) (18.00)
LEG STF ASST INV COM (P) 15,326 15,326
(1.00) (1.00)
SECRETARY (P) 423,803 423,803
(19.00) (19.00)
GENERAL DESK CLERK (P) 112,413 112,413
(5.00) (5.00)
BILL CLERK (P) 65,568 65,568
(3.00) (3.00)
ACCOUNTANT (P) 135,663 135,663
(4.00) (4.00)
ADM ASST CLK,OPER,SEN RES (P) 99,408 99,408
(4.00) (4.00)
RES ASST & LEG AIDE (P) 188,940 188,940
(6.00) (6.00)
MESNGR, PORTER, MAIL CLK (P) 67,767 67,767
(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) 28,314 28,314
(1.00) (1.00)
SENATE RESEARCH (P) 429,260 429,260
(10.00) (10.00)
SENATE SECURITY (P) 308,367 308,367
(14.00) (14.00)
OTHER PERSONAL SERVICE:
SPECIAL CONTRACT EMPLOYEE 9,600 9,600
TEMPORARY HELP 204,783 204,783
TOTAL PERSONAL SERVICE 4,167,055 4,167,055
(161.00) (161.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 290,000 290,000
SUPPLIES AND MATERIALS 23,000 23,000
FIXED CHGS. & CONTRIB. 253,406 253,406
TRAVEL 252,204 252,204
TRANSPORTATION 4,000 4,000
TOTAL OTHER OPERATING EXP 822,610 822,610
SPECIAL ITEMS:
APPROVED ACCOUNTS 716,720 716,720
OPERATIONS & MANAGEMENT COM 44,184 44,184
OFFICIAL EXPENSE-PRES OF
SENATE 3,500 3,500
IN DISTRICT COMPENSATION 165,600 165,600
TOTAL SPECIAL ITEMS 930,004 930,004
TOTAL ADMINISTRATION 5,919,669 5,919,669
(161.00) (161.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,311,291 1,311,291
TOTAL FRINGE BENEFITS 1,311,291 1,311,291
TOTAL EMPLOYEE BENEFITS 1,311,291 1,311,291
TOTAL LEG. DEPT-THE SENATE 7,230,960 7,230,960
TOTAL AUTHORIZED FTE POSITIONS (161.00) (161.00)
SECTION 3B
A05-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)
TOTAL PERSONAL SERVICE 1,304,200 1,304,200
(124.00) (124.00)
TOTAL ADMINISTRATION 1,304,200 1,304,200
(124.00) (124.00)
SPEAKER & SPEAKER PRO
TEMPORE'S STAFF:
EXEC. SECY. SPEAKER (P) 31,800 31,800
(1.00) (1.00)
ASST TO SPEAKER (P) 40,716 40,716
(1.00) (1.00)
LEGIS ASST (P) 42,620 42,620
(1.00) (1.00)
CHIEF AMENDMENT CLK & ADULT
SUPERVISOR (P) 22,823 22,823
(1.00) (1.00)
ASST CHF AMEND CLK (T) 2,169 2,169
(1.00) (1.00)
EXEC SECY-SPKR PRO TEM(P) 24,000 24,000
(1.00) (1.00)
EXEC DIR-RESEARCH (P) 64,426 64,426
(1.00) (1.00)
EXEC SECY-DIR RES (P) 24,451 24,451
(1.00) (1.00)
RES ASST-EXEC DIR RES (P) 35,321 35,321
(1.00) (1.00)
TOTAL PERSONAL SERVICE 288,326 288,326
(9.00) (9.00)
TOTAL SPEAKER & SPEAKER PRO
TEM STAFF 288,326 288,326
9.00) (9.00)
OFFICERS:
SRGT-AT-ARMS & DIR SEC(P) 47,916 47,916
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 83,089 83,089
(3.00) (3.00)
HOUSE SECURITY (P) 25,602 25,602
(1.00) (1.00)
CHAPLAIN (PPT) 8,478 8,478
(1.00) (1.00)
PORTER (PPT) 6,917 6,917
(1.00) (1.00)
READING CLERK (PPT) 21,382 21,382
(1.00) (1.00)
TOTAL PERSONAL SERVICE 193,384 193,384
(8.00) (8.00)
TOTAL OFFICERS 193,384 193,384
(8.00) (8.00)
A. WAYS & MEANS COMMITTEE:
DIR RES-W & M & B & C BD
LIAISON (P) 64,217 64,217
(1.00) (1.00)
RES/BUD ANALYST W&M (P) 320,800 320,800
(8.00) (8.00)
ADM ASST-W&M COMM (P) 28,872 28,872
(1.00) (1.00)
EXEC SECY-W & M COMM (P) 22,464 22,464
(2.00) (2.00)
TOTAL PERSONAL SERVICE 436,353 436,353
(12.00) (12.00)
TOTAL WAYS AND MEANS COMM. 436,353 436,353
(12.00) (12.00)
B. JUDICIARY COMMITTEE:
STF COUNSEL-JUDICIARY P) 45,980 45,980
(1.00) (1.00)
ASST STF CNSL-JUD COMM. (P) 36,168 36,168
(1.00) (1.00)
EXEC SECY-JUDICIARY (P) 26,558 26,558
(1.00) (1.00)
LAW CLK-JUDICIARY (T) 22,750 22,750
(5.00) (5.00)
TOTAL PERSONAL SERVICE 131,456 131,456
(8.00) (8.00)
TOTAL JUDICIARY COMMITTEE 131,456 131,456
(8.00) (8.00)
C. LABOR, COMMERCE & INDUSTRY
COM:
STF CNSL-LBR CMRC IND (P) 40,516 40,516
(1.00) (1.00)
EXEC SECR-LABOR, COMMERCE &
IND COMM (P) 29,000 29,000
(1.00) (1.00)
RES ASST-LBR COMM IND (P) 29,782 29,782
(1.00) (1.00)
TOTAL PERSONAL SERVICE 99,298 99,298
(3.00) (3.00)
TOTAL LABOR COM IND COMMITTEE 99,298 99,298
(3.00) (3.00)
D. MED, MIL, PUBL & MUN AFF COM:
DIR RES-MD, MIL, PUB & MUNIC
AFF COMM (P) 40,690 40,690
(1.00) (1.00)
EXEC SECR-MED,MIL,PUB & MUN
AFF COMM(P) 25,717 25,717
(1.00) (1.00)
RES ASSIST - MED MILT PUB &
MUN AFF (P) 29,727 29,727
(1.00) (1.00)
TOTAL PERSONAL SERVICE 96,134 96,134
(3.00) (3.00)
TOTAL MED MIL PUB MUN AFF
COMMITTEE 96,134 96,134
(3.00) (3.00)
E. EDUCATION & PUBLIC WORKS COM:
STAFF COUNSEL-EDUC & PUBLIC
WORKS COMM (P) 46,341 46,341
(1.00) (1.00)
EXEC SECR-EDUCATION & PUB
WORKS COMM (P) 25,932 25,932
(1.00) (1.00)
CLK-EDUCATION COMM (PTT) 4,503 4,503
(2.00) (2.00)
RES ASSIST - EDUC. & PUB
WORKS COMM (P) 30,305 30,305
(1.00) (1.00)
TOTAL PERSONAL SERVICE 107,081 107,081
(5.00) (5.00)
TOTAL EDUC & PUB WORKS COMM. 107,081 107,081
(5.00) (5.00)
F. AGRICULTURE & NATURAL RES
COM:
DIR RES-AGRIC & NATURAL
RESOURCES COMM (P) 42,955 42,955
(1.00) (1.00)
EXEC SECR-AGRIC & NATURAL RES
COMM.(P) 23,035 23,035
(1.00) (1.00)
RES ASST-AGR NAT RES (P) 27,500 27,500
(1.00) (1.00)
TOTAL PERSONAL SERVICE 93,490 93,490
(3.00) (3.00)
TOTAL AGRIC & NATURAL RES
COMMITTEE 93,490 93,490
(3.00) (3.00)
G. RULES & ETHICS COM:
EXEC SECR-RULES AND ETHICS
COMMITTEE (P) 28,498 28,498
(1.00) (1.00)
TOTAL PERSONAL SERVICE 28,498 28,498
(1.00) (1.00)
TOTAL RULES & ETHICS COMMITTEE 28,498 28,498
(1.00) (1.00)
H. INVITATIONS & INTERSTATE
COOP COM:
EXEC SECY-INVITATIONS (P) 24,237 24,237
(1.00) (1.00)
EXEC SECY-INTERS COOP(P) 23,713 23,713
(1.00) (1.00)
TOTAL PERSONAL SERVICE 47,950 47,950
(2.00) (2.00)
TOTAL INVIT & INTERSTATE COOP
COMM 47,950 47,950
(2.00) (2.00)
I. OPERATIONS & MANAGEMENT COM:
EXEC SECY-OPER & MGR (P) 24,083 24,083
(1.00) (1.00)
TOTAL PERSONAL SERVICE 24,083 24,083
(1.00) (1.00)
TOTAL OPERATIONS & MANAGEMENT
COMM 24,083 24,083
(1.00) (1.00)
WORD PROCESSING CENTER STAFF:
WORD PROC SUPER (P) 31,517 31,517
(1.00) (1.00)
WORD PROC ASST SUPER (P) 24,996 24,996
(1.00) (1.00)
WORD PROC SPEC (P) 21,621 21,621
(1.00) (1.00)
WORD PROC OPERATORS (P) 78,684 78,684
(4.00) (4.00)
TOTAL PERSONAL SERVICE 156,818 156,818
(7.00) (7.00)
TOTAL WORD PROCESS CTR STAFF 156,818 156,818
(7.00) (7.00)
BLATT BUILDING RECEPTIONISTS:
CHIEF RECEPTIONIST & BLATT
BLDG MGR (P) 28,822 28,822
(1.00) (1.00)
ASST BLATT BLDG SUPER (P) 29,398 29,398
(1.00) (1.00)
RECEPTIONIST (P) 46,980 46,980
(3.00) (3.00)
RECEPTIONIST (PPT) 8,912 8,912
(1.00) (1.00)
TOTAL PERSONAL SERVICE 114,112 114,112
(6.00) (6.00)
TOTAL BLATT BUILDING
RECEPTIONISTS 114,112 114,112
(6.00) (6.00)
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) 200,000 200,000
(134.00) (134.00)
AMENDMENT PAGE (T) 15,470 15,470
(10.00) (10.00)
TOTAL PERSONAL SERVICE 238,344 238,344
(149.00) (149.00)
TOTAL PAGES 238,344 238,344
(149.00) (149.00)
CLERK'S STAFF:
CLERK (P) 72,722 72,722
(1.00) (1.00)
ASSISTANT CLERK (P)
GENERAL DESK CLERKS (P) 56,359 56,359
(3.00) (3.00)
INFORMATION SERVICES (P) 34,875 34,875
(1.00) (1.00)
ACCOUNTS MANAGER (P) 48,201 48,201
(1.00) (1.00)
ASST ACCTS MANAGER (P) 33,030 33,030
(1.00) (1.00)
RECORDING CLERK (P) 29,748 29,748
(1.00) (1.00)
ACT AND GENERAL CLERK (P) 25,106 25,106
(1.00) (1.00)
ASST ACT & GEN CLERK(PPT) 10,819 10,819
(1.00) (1.00)
CAL. & GEN DESK CLK (PPT) 12,024 12,024
(1.00) (1.00)
ACCT CLERK (P) 48,580 48,580
(2.00) (2.00)
ASST ACCT CLERK (PPT) 10,826 10,826
(1.00) (1.00)
INDEX & GEN CLERK (P) 27,127 27,127
(1.00) (1.00)
JOURNAL CLERK (PPT)
STAFF ASSISTANT (PPT) 10,742 10,742
(2.00) (2.00)
TOTAL PERSONAL SERVICE 420,159 420,159
(17.00) (17.00)
TOTAL CLERKS STAFF 420,159 420,159
(17.00) (17.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 298,473 298,473
MILEAGE 110,000 110,000
TRAVEL 1,300 1,300
POSTAGE (124 X $500) 62,000 62,000
MAIL SERVICES FOR COLUMBIA 90,000 90,000
RENTAL-STATE OWNED REAL
PROPERTY 900,619 900,619
RENTAL-OFFICE EQUIPMENT 10,400 10,400
SUBSISTENCE 359,277 359,277
TELEPHONE AND TELEGRAPH 219,325 219,325
IN DISTRICT COMPENSATION 446,400 446,400
LEGISLATIVE/CONSTIT. SUPPORT 150,000 150,000
MAJORITY LEADER'S OFFICE 7,500 7,500
MINORITY LEADER'S OFFICE 7,500 7,500
TOTAL SPECIAL ITEMS 2,662,794 2,662,794
TOTAL SPECIAL ITEMS 2,662,794 2,662,794
TOTAL ADMINISTRATION 6,442,480 6,442,480
(358.00) (358.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,728,312 1,728,312
TOTAL FRINGE BENEFITS 1,728,312 1,728,312
TOTAL EMPLOYEE BENEFITS 1,728,312 1,728,312
TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES 8,170,792 8,170,792
TOTAL AUTHORIZED FTE POSITIONS (358.00) (358.00)
SECTION 3C
A10-LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHF MAIL & SUPPLY CLK (P) 32,064 32,064
(1.00) (1.00)
ASST CHIEF MAIL & SUPPLY
CLERK (P) 19,730 19,730
(1.00) (1.00)
ASST CLERKS ON ENROLLMENT OF
ACTS (T) 3,660 3,660
(4.00) (4.00)
MAIL CLERK (T) 7,323 7,323
(4.00) (4.00)
POSTMASTER (T) 5,504 5,504
(2.00) (2.00)
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) 16,010 16,010
(2.00) (2.00)
TOTAL PERSONAL SERVICE 118,656 118,656
(22.00) (22.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 3,029 3,029
MEDICAL SUPPLIES AND EQUIPMENT 1,269 1,269
NATIONAL CONF STATE
LEGISLATURES 79,798 79,798
COUNCIL OF STATE GOVERNMENTS 71,100 71,100
TOTAL SPECIAL ITEMS 155,196 155,196
TOTAL ADMINISTRATION 273,852 273,852
(22.00) (22.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 26,107 26,107
TOTAL FRINGE BENEFITS 26,107 26,107
TOTAL EMPLOYEE BENEFITS 26,107 26,107
TOTAL LEG. DEPT-SPECIAL
SERVICES FOR BOTH HOU 299,959 299,959
TOTAL AUTHORIZED FTE POSITIONS (22.00) (22.00)
SECTION 3D
A15-LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CODE COMMNSR & DIR (P) 79,386 79,386
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
ASST DIR (P) 71,386 71,386
(1.00) (1.00)
STAFF ATTORNEY (P) 398,634 398,634
(6.00) (6.00)
DIRECTOR OF RESEARCH (P) 55,837 55,837
(1.00) (1.00)
OFFICE MANAGER (P) 44,956 44,956
(1.00) (1.00)
ADMIN ASST (TO DIRECTOR) (P) 39,911 39,911
(1.00) (1.00)
ADM ASST (TO ASST DIR) (P) 37,391 37,391
(1.00) (1.00)
SECRETARY (P) 197,288 197,288
(6.00) (6.00)
RESEARCH LIBRARIAN (P) 40,656 40,656
(1.00) (1.00)
STENOGRAPHER (PPT) 16,786 16,786
(1.00) (1.00)
PROOFREADER (PPT) 33,570 33,570
(2.00) (2.00)
REPRODUCTION DIRECTOR (P) 35,840 35,840
(1.00) (1.00)
MACHINE OPERATOR (P) 26,978 26,978
(1.00) (1.00)
SENIOR RESEARCH CLERK (P) 27,593 27,593
(1.00) (1.00)
CHIEF PAGE (T) 3,996 3,996
(1.00) (1.00)
ASSISTANT CHIEF PAGE (T) 3,605 3,605
(1.00) (1.00)
PAGE (T) 22,108 22,108
(8.00) (8.00)
RESEARCH (PTT) 17,622 17,622
(1.00) (1.00)
RESEARCH CLERK (PTT) 8,811 8,811
(1.00) (1.00)
CLERK (PPT) 16,786 16,786
(1.00) (1.00)
RESEARCH CLERK (T) 4,405 4,405
(1.00) (1.00)
INDEX SUPERVISOR (P) 32,874 32,874
(1.00) (1.00)
ASST DIR OF RESEARCH (P) 29,286 29,286
(1.00) (1.00)
RECEPTIONIST (P) 19,571 19,571
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,265,276 1,265,276
(42.00) (42.00)
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:
PHOTOCOPYING EQUIPMENT REPAIR 43,000 43,000
PRINTING CODE SUPPLEMENT 241,264 241,264
OTHER CONTRACTUAL SERVICES 12,000 12,000
PER DIEM AND TR. COM. STAT. L. 1,200 1,200
APPROVED ACCOUNTS 35,670 35,670
COMM. ON UNIFORM STATE L 21,500 21,500
JUDICIAL COUNCIL 14,021 14,021
TOTAL SPECIAL ITEMS 368,655 368,655
TOTAL ADMINISTRATION 1,653,531 1,653,531
(42.00) (42.00)
II. DEVELOP/PRINT STATE REGISTER
UNCLASSIFIED POSITIONS
EDITOR (P) 39,985 39,985
(1.00) (1.00)
ASST TO EDITOR 39,911 39,911
(1.00) (1.00)
TOTAL PERSONAL SERVICE 79,896 79,896
(2.00) (2.00)
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 4,500 4,500
TRAVEL 400 400
TOTAL OTHER OPERATING EXP 4,900 4,900
TOTAL DEVELOP PRINT STATE
REGISTER 84,796 84,796
(2.00) (2.00)
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 269,310 269,310
TOTAL FRINGE BENEFITS 269,310 269,310
TOTAL EMPLOYEE BENEFITS 269,310 269,310
IV. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSES
PRINTING CODE SUPPLEMENT 50,000 50,000
TOTAL NON-RECURRING APPRO. 50,000 50,000
TOTAL NON-RECURRING 50,000 50,000
TOTAL LEG. DEPT-CODIFICATION
OF LAWS & LEG CO 2,057,637 2,057,637
TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00)
SECTION 3E
A17-LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 56,909 56,909
(1.00) (1.00)
ASSISTANT DIRECTOR (P) 50,527 50,527
(1.00) (1.00)
INFORMATION SPEC (P) 91,621 91,621
(4.00) (4.00)
ADM ASST (P) 52,084 52,084
(2.00) (2.00)
NETWORK SPECIALIST 232,745 232,745
(8.00) (8.00)
NEW POSITIONS:
NETWORK SPECIALIST
(1.00) (1.00)
OTHER PERSONAL SERVICE:
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
TOTAL PERSONAL SERVICE 538,176 538,176
(17.00) (17.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,175,093 1,175,093
SUPPLIES AND MATERIALS 41,557 41,557
FIXED CHGS. & CONTRIB. 78,000 78,000
TOTAL OTHER OPERATING EXP 1,294,650 1,294,650
SPECIAL ITEMS
NETWORK OPERATIONS 600,440 600,440
TOTAL SPECIAL ITEMS 600,440 600,440
TOTAL ADMINISTRATION 2,433,266 2,433,266
(17.00) (17.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 113,850 113,850
TOTAL FRINGE BENEFITS 113,850 113,850
TOTAL EMPLOYEE BENEFITS 113,850 113,850
TOTAL LEG. DEPT-LEG PRINTING &
INF. TECH. RES 2,547,116 2,547,116
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
SECTION 3F
A20-LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR (P) 66,255 66,255
(1.00) (1.00)
ASSISTANT DIR-AUDITS (P) 124,506 124,506
(3.00) (3.00)
BUSINESS MANAGER 29,996 29,996
(1.00) (1.00)
INFORMATION RESOURCES
COORDINATOR 25,573 25,573
(1.00) (1.00)
SENIOR AUDITOR (P) 212,084 212,084
(6.00) (6.00)
ASSOCIATE AUDITOR (P) 167,814 167,814
(7.00) (7.00)
ASSISTANT ANALYST (P) 25,080 25,080
(1.00) (1.00)
AUDIT MANAGER 83,635 83,635
(2.00) (2.00)
ADM ASST (P) 20,216 20,216
(1.00) (1.00)
OTHER PERSONAL SERVICES:
PER DIEM 2,230 2,230
TOTAL PERSONAL SERVICE 757,389 757,389
(23.00) (23.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 36,609 36,609
SUPPLIES AND MATERIALS 4,475 4,475
FIXED CHGS. & CONTRIB. 88,712 88,712
TRAVEL 5,500 5,500
TOTAL OTHER OPERATING EXP 135,296 135,296
TOTAL ADMINISTRATION 892,685 892,685
(23.00) (23.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 154,427 154,427
TOTAL FRINGE BENEFITS 154,427 154,427
TOTAL EMPLOYEE BENEFITS 154,427 154,427
TOTAL LEG. DEPT-LEG AUDIT
COUNCIL 1,047,112 1,047,112
TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00)
SECTION 3G
A25-LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 56,321 56,321
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
COORD INFO SYSTEM (P) 42,284 42,284
(1.00) (1.00)
PUBLIC INFO SPEC (P) 33,620 33,620
SR APPLICATIONS PROG (P) 55,185 55,185
(2.00) (2.00)
STAFF ASST. (P)
(1.00) (1.00)
INFO SYS SPEC (P) 42,284 42,284
(1.00) (1.00)
SR PROC & METH ANAL(P) 28,273 28,273
(1.00) (1.00)
PROC & METH ANALYST (P) 36,393 36,393
(2.00) (2.00)
ADM ASST (P) 28,257 28,257
(1.00) (1.00)
TERMINAL CONT OPER (P) 19,515 19,515
(1.00) (1.00)
DATA TERMINAL OPER (P) 124,909 124,909
(5.00) (5.00)
TEMP POS-LEGIS INFO SYS 8,590 8,590
TOTAL PERSONAL SERVICE 475,631 475,631
(16.00) (16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 119,732 119,732
SUPPLIES AND MATERIALS 27,800 27,800
FIXED CHGS. & CONTRIB. 98,851 98,851
TRAVEL 16,042 16,042
EQUIPMENT 26,675 26,675
TOTAL OTHER OPERATING EXP 289,100 289,100
TOTAL ADMINISTRATION 764,731 764,731
(16.00) (16.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 90,744 90,744
TOTAL FRINGE BENEFITS 90,744 90,744
TOTAL EMPLOYEE BENEFITS 90,744 90,744
TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS 855,475 855,475
TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00)
SECTION 3H
A27-REORGANIZATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 60,639 60,639
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
SR PROJECT DIRECTOR (P) 47,025 47,025
(1.00) (1.00)
EXECUTIVE ASSISTANT (P) 39,945 39,945
(1.00) (1.00)
PROJECTS COORDINATOR (P) 291,727 291,727
(8.00) (8.00)
PROGRAM SYSTEM ANALYST 32,123 32,123
(1.00) (1.00)
SECRETARY (P) 56,500 56,500
(3.00) (3.00)
OTHER PERSONAL SERVICE
TEMP POS-LEG SRC 20,000 20,000
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 550,959 550,959
(15.00) (15.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,799 63,799
SUPPLIES AND MATERIALS 19,725 19,725
FIXED CHGS. & CONTRIB. 65,439 65,439
TRAVEL 14,567 14,567
EQUIPMENT 6,259 6,259
TOTAL OTHER OPERATING EXP 169,789 169,789
TOTAL ADMINISTRATION 720,748 720,748
(15.00) (15.00)
II. HUMAN SERVICES INTEGRATION:
OTHER PERSONAL SERVICE:
TEMP POS-LEG SRC 5,500 5,500
TOTAL PERSONAL SERVICE 5,500 5,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,005 16,005
TRAVEL 1,000 1,000
TOTAL OTHER OPERATING EXP 17,005 17,005
TOTAL HUMAN SVCS INTEGRATION 22,505 22,505
III. JAIL/PRISON OVERCROWDING:
OTHER PERSONAL SERVICES:
TEMP POS-LEG SRC 5,500 5,500
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 6,500 6,500
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 30,295 30,295
SUPPLIES AND MATERIALS 1,000 1,000
TRAVEL 5,000 5,000
TOTAL OTHER OPERATING EXP 36,295 36,295
TOTAL JAIL PRISON OVERCROWDING 42,795 42,795
IV. SUNRISE/SUNSET REVIEW
OTHER PERSONAL SERVICE:
TEMP POS-LEG SRC 4,500 4,500
PER DIEM 3,205 3,205
TOTAL PERSONAL SERVICE 7,705 7,705
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,555 11,555
SUPPLIES AND MATERIALS 500 500
FIXED CHGS. & CONTRIB. 250 250
TRAVEL 4,368 4,368
TOTAL OTHER OPERATING EXP 16,673 16,673
TOTAL SUNRISE SUNSET REVIEW 24,378 24,378
V. COMPLIANCE REVIEW
OTHER PERSONAL SERVICE
PER DIEM 2,980 2,980
TEMP POS-LEG SRC 5,500 5,500
TOTAL PERSONAL SERVICE 8,480 8,480
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 46,423 46,423
SUPPLIES AND MATERIALS 1,000 1,000
TRAVEL 7,000 7,000
TOTAL OTHER OPERATING EXP 54,423 54,423
TOTAL COMPLIANCE REVIEW 62,903 62,903
VI. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 104,796 104,796
TOTAL FRINGE BENEFITS 104,796 104,796
TOTAL EMPLOYEE BENEFITS 104,796 104,796
VII. NON-RECURRING
APPROPRIATIONS
EQUIPMENT 26,500 26,500
TOTAL NON-RECURRING APPRO. 26,500 26,500
TOTAL NON-RECURRING 26,500 26,500
TOTAL REORGANIZATION COMM. 1,004,625 1,004,625
TOTAL AUTHORIZED FTE POSITIONS (15.00) (15.00)
SECTION 3I
A28-ADV. COMM. ON INTERGOVERNMENTAL RELATIONS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 65,520 65,520
(1.00) (1.00)
UNCLASS LEG MISC (P) 88,044 88,044
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 6,095 6,095
TOTAL PERSONAL SERVICE 159,659 159,659
(4.00) (4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,460 37,460
FIXED CHGS. & CONTRIB. 5,415 5,415
CONTRIBUTIONS 6,000 6,000
TOTAL OTHER OPERATING EXP 48,875 48,875
TOTAL ADMINISTRATION 208,534 208,534
(4.00) (4.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
SPECIAL ITEMS
EMPLOYER CONTRIBUTIONS 34,025 34,025
TOTAL FRINGE BENEFITS 34,025 34,025
TOTAL EMPLOYEE BENEFITS 34,025 34,025
TOTAL ADV. COMM. ON
INTERGOVERNMENTAL RELATIO 242,559 242,559
TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00)
SECTION 3J
A30-JOINT LEGISLATIVE COMMITTEES
TOTAL FUNDS GENERAL FUNDS
*3J2 COMMITTEE ON ENERGY-JT LEG
COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 84,000 84,000
(3.00) (3.00)
SPECIAL ITEMS
MISC GEN OPER 14,098 14,098
EMP BENEFITS 20,500 20,500
TOTAL COMMITTEE ON ENERGY-JT
LEG COM 118,598 118,598
*See note at end of act.
3J3 APPROPRIATIONS REVIEW-JT
LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 221,000 221,000
(7.00) (7.00)
SPECIAL ITEMS
MISC GEN OPER 8,114 8,114
EMP BENEFITS 41,478 41,478
TOTAL APPROPRIATIONS REVIEW-JT
LEG COM 270,592 270,592
(7.00) (7.00)
3J4 HEALTH CARE PLAN &
OVERSIGHT-JT LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 121,200 121,200
(4.00) (4.00)
SPECIAL ITEMS
MISC GEN OPER 12,377 12,377
EMP BENEFITS 16,403 16,403
TOTAL HEALTH CARE PLAN &
OVERSIGHT-JT LEG COM 149,980 149,980
(4.00) (4.00)
3J5 ALCOHOL & DRUG ABUSE-JT
LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 20,600 20,600
(1.00) (1.00)
SPECIAL ITEMS
MISC GEN OPER 925 925
EMP BENEFITS 5,000 5,000
TOTAL ALCHOHOL & DRUG ABUSE-JT
LEG COM 26,525 26,525
(1.00) (1.00)
3J6 STATE BIDDING PRACTICES-JT
LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 3,000 3,000
(1.00) (1.00)
SPECIAL ITEMS
MISC GEN OPER 1,216 1,216
EMP BENEFITS 600 600
TOTAL STATE BIDDING
PRACTICES-JT LEG COM 4,816 4,816
(1.00) (1.00)
3J7 TOBACCO ADVISORY-JT LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 350 350
(1.00) (1.00)
SPECIAL ITEMS
MISC GEN OPER 1,737 1,737
EMP BENEFITS 50 50
TOTAL TOBACCO ADVISORY-JT LEG
COM 2,137 2,137
(1.00) (1.00)
3J8 EDUCATION STUDY-JT LEG COM
PERSONAL SERVICE
UNCLASS. LEG. 2,500 2,500
(3.00) (3.00)
SPECIAL ITEMS
MISC GEN OPER 12,374 12,374
EMP BENEFITS 550 550
TOTAL EDUC.STUDY-JT LEG COM 15,424 15,424
(3.00) (3.00)
3J9 TEXTILE APPAREL STUDY-JT
LEG COM
PERSONAL SERVICE
UNCLASS. LEG. 10,800 10,800
(2.00) (2.00)
OTHER PERSONAL SERVICE
PER DIEM 1,540 1,540
SPECIAL ITEMS
MISC GEN OPER 6,218 6,218
EMP BENEFITS 1,900 1,900
TOTAL TEXTILE APPAREL STUDY-JT
LEG COM 20,458 20,458
(2.00) (2.00)
3J10 STATE EMPLOYEE
EMPLOYMENT-JT LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P)
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,000 1,000
SPECIAL ITEMS
MISC GEN OPER 1,310 1,310
EMP BENEFITS 180 180
TOTAL STATE EMPLOYEE
EMPLOYMENT-JT LEG COM 2,490 2,490
(1.00) (1.00)
3J11 HANDICAPPED-JT LEG COM
UNCLASS LEG MISC (P) 30,000 30,000
(1.00) (1.00)
SPECIAL ITEMS
MISC GEN OPER 5,287 5,287
EMP BENEFITS 5,971 5,971
TOTAL HANDICAPPED-JT LEG COM 41,258 41,258
(1.00) (1.00)
3J12 INS LAWS & AUTO LIAB
STUDY-JT LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 33,000 33,000
(3.00) (3.00)
UNCLASS. LEG. 9,000 9,000
OTHER PERSONAL SERVICE
SPECIAL CONTRACT EMPLOYEE 1,400 1,400
SPECIAL ITEMS
MISC GEN OPER 25,239 25,239
EMP BENEFITS 8,900 8,900
TOTAL INS LAWS & AUTO LIAB
STUDY-JT LEG COM 77,539 77,539
(3.00) (3.00)
3J14 PUBLIC TRANSPORTATION
STUDY-JT LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 22,721 22,721
SPECIAL ITEMS (1.50) (1.50)
MISC GEN OPER 441 441
EMP BENEFITS 3,382 3,382
TOTAL PUBLIC TRANSPORTATION
STUDY-JT LEG COM 26,544 26,544
(1.50) (1.50)
3J15 AGING-JT LEG COMM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 55,634 55,634
(3.00) (3.00)
UNCLASS. LEG. 3,780 3,780
OTHER PERSONAL SERVICE
PER DIEM 945 945
SPECIAL ITEMS
MISC GEN OPER 5,599 5,599
EMP BENEFITS 11,669 11,669
TOTAL AGING-JT LEG COMM 77,627 77,627
(3.00) (3.00)
3J20 MENTAL HEALTH &
RETARDATION-JT LEG COM
PERSONAL SERVICE
UNCLASS. LEG. 37,000 37,000
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 1,600 1,600
SPECIAL ITEMS
MISC GEN OPER 51,313 51,313
EMP BENEFITS 7,500 7,500
TOTAL MENTAL HEALTH &
RETARDATION-JT LEG COM 97,413 97,413
(3.00) (3.00)
3J21 TOURISM & TRADE-JT LEG COMM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 2,500 2,500
UNCLASS. LEG. 7,500 7,500
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 2,200 2,200
SPECIAL ITEMS
MISC GEN OPER 30,295 30,295
EMP BENEFITS 1,700 1,700
TOTAL TOURISM & TRADE-JT LEG
COMM 44,195 44,195
(1.00) (1.00)
3J24 CHILDREN'S STUDY-JT LEG COM
GUARDIAN AD LITEM 4,728 4,728
PERSONAL SERVICE
UNCLASS LEG MISC (P) 94,000 94,000
(5.00) (5.00)
UNCLASS. LEG. 3,700 3,700
OTHER PERSONAL SERVICE
PER DIEM 500 500
SPECIAL ITEMS
MISC GEN OPER 20,260 20,260
EMP BENEFITS 21,000 21,000
TOTAL CHILDREN'S STUDY-JT LEG
COM 144,188 144,188
(5.00) (5.00)
3J25 CRIME STUDY-JT LEG COM
SPECIAL ITEMS
EMP BENEFITS 355 355
TOTAL CRIME STUDY-JT LEG COM 355 355
3J28 AQUACULTURE-JT LEG COM
SPECIAL ITEMS
EMP BENEFITS 3,463 3,463
TOTAL AQUACULTURE-JT LEG COM 3,463 3,463
3J29 CULTURAL AFFAIRS-JT LEG COM
PERSONAL SERVICE
DIRECTOR 33,582 33,582
(1.00) (1.00)
SECRETARY (P) 20,150 20,150
(1.00) (1.00)
SPECIAL ITEMS
MISC GEN OPER 5,000 5,000
EMP BENEFITS 11,296 11,296
TOTAL CULTURAL AFFAIRS-JT LEG
COM 70,028 70,028
(2.00) (2.00)
3J30 ELECTION LAW STUDY-JT LEG
COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 1,000 1,000
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 1,300 1,300
SPECIAL ITEMS
MISC GEN OPER 19,174 19,174
EMP BENEFITS 200 200
TOTAL ELECTION LAW STUDY-JT
LEG COM 21,674 21,674
(3.00) (3.00)
3J31 EIA SELECT COMMITTEE-JT
LEG COM
PERSONAL SERVICE
UNCLASS LEG MISC (P) 55,593
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,907
PER DIEM 4,500
SPECIAL ITEMS
MISC GEN OPER 126,500
EMP BENEFITS 12,500
TOTAL EIA SELECT COMMITTEE-JT
LEG COM 205,000
(2.00)
3J35 JOINT BOND REVIEW COMMITTEE
PERSONAL SERVICE
UNCLASS LEG MISC (P) 39,115 39,115
(1.00) (1.00)
OTHER PERSONAL SERVICE
SPECIAL ITEMS
MISC. GEN. OPERATIONS 27,607 27,607
EMPLOYEE BENEFITS 8,278 8,278
TOTAL JOINT BOND REVIEW 75,000 75,000
(1.00) (1.00)
TOTAL JOINT LEGISLATIVE
COMMITTEES 1,495,304 1,290,304
TOTAL AUTHORIZED FTE POSITIONS (48.50) (46.50)
TOTAL LEGISLATIVE DEPARTMENT 24,951,539 24,746,539
TOTAL AUTHORIZED FTE POSITIONS (708.50) (706.50)
REPRESENTATIVES (124.00) (124.00)
SENATORS (46.00) (46.00)
SECTION 3
A99-LEGISLATIVE DEPARTMENT
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.
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 Sergeantat-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. 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.
3.17. 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.
3.18. 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.
3.19. The Office of Legislative Printing and Information
Technology Resources shall operate under the supervision and
administrative direction of the Clerks of the respective Houses.
3.20. 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.
3.21. 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.
3.22. 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.
3.23. 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.
3.24. 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.
3.25. 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.
3.26. 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.
3.27. 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.
3.28. In addition to the funds appropriated in this
section, the funds appropriated under Sections 3A, 3B, 3C, 3D, 3E,
3H, 3I, 3J24, 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.
3.29. Notwithstanding any limitation or other provisions
of law to the contrary, funds expended by the Senate for salary
adjustments, professional fees and dues and necessary expenses,
supplies, and equipment for Senate employees, must be paid from
funds appropriated to the Senate Operations and Management
Committee and funds available in approved accounts of the Senate,
and shall be authorized and allocated in such manner as determined
by the Senate Operations and Management Committee.
3.30. 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.
3.31. 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.
3.32. 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.
3.33. 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.
3.34. All members of the General Assembly shall receive
an in district compensation of $300 per month.
3.35. 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,
extended, 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.
3.36. No per diem may be paid to any person from more
than one source for any one calendar day.
3.37. The Speaker of the House is authorized to approve
no more than $600 per member per fiscal year for postage.
3.38. 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.
3.39. The Director of the Legislative Council is
authorized to have the staff proofreaders work one month before
and one month after the session.
3.40. 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 selfreliant school districts upon the formula
and the annual inflation factor. 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.
3.41. 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.
3.42. 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.
3.43. 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.
3.44. 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.
3.45. Upon review and approval by the Council as
provided in 3.18., 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.
3.46. 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.
3.47. By August 1, the Chairman of the Senate Finance
Committee and the Chairman of the House Ways and Means Committee,
in consultation with their respective committee members, shall
jointly undertake a study and review of the base budgets of
selected state agencies with similar functions. The review must
include, as a minimum, an analysis to determine whether each
agency is 1) complying with its statutory role, 2) providing
mandated services efficiently and effectively, 3) administratively
organized to attain maximum efficiency, and 4) unnecessarily
duplicating services or administration of any agency. The Chairmen
must develop a plan for accomplishing this review and shall refer
portions of the plan and related analysis to appropriate
legislative and executive branch oversight agencies. Such agencies
must provide the analysis needed from existing resources and
provide a report in the timeframe specified.
All state agencies selected for review must cooperate fully in
the conduct of these base budget reviews. Notwithstanding any
other provision of law, agencies providing analysis must set their
priorities to accomplish the base budget review as set forth
herein.
3.48. 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.
3.49. The State Reorganization Commission, under its
Jail and Prison Overcrowding Project, shall complete a second year
evaluation of the shock incarceration program established by the
Department of Corrections. This evaluation must be reported to the
General Assembly and the Governor and, as requested, made
available to the public.
3.50. The State Reorganization Commission shall provide
a copy of all publications to each member of the General Assembly,
the Governor, and the Lieutenant Governor. The Commission may also
provide a copy of publications to state agency directors. The
Commission may charge, for additional copies, and other requests
for publications, an amount to cover the cost of printing and
expenses of postage and shipping of publications. Revenue
generated may be retained and expended by the Commission to
reimburse it for the printing of its publications and to pay the
expenses of postage and shipping. Any remaining balance in the
sale of publications account may be carried forward and expended
for the same purpose.
3.51. DELETED
3.52. No sales tax is required to be charged or paid on
copies of legislation provided to the general public or any other
person by a legislative agency when a charge for these copies is
made reflecting the agency's cost thereof.
3.53. DELETED
3.54. DELETED
3.55. DELETED
3.56. (Printing of Appropriations Bill) The Legislative
Printing and Information Technology Resources Department shall
research printing and binding procedures used by other states when
publishing their respective annual or biennial appropriations
bills. The Department shall make recommendations to the Ways and
Means Committee and the Senate Finance Committee by January 1,
1993 regarding the most cost efficient method of printing and
binding a state appropriations bill.
3.57. (General Assembly Compensation Increases) The
provisions of Section 2-1-185 of the 1976 Code are suspended for
Fiscal Year 1992-93.
SECTION 4
B04-JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE:
CHIEF JUSTICE 95,961 95,961
(1.00) (1.00)
ASSOCIATE JUSTICE 364,652 364,652
(4.00) (4.00)
CLERK - SUPREME COURT 71,482 71,482
(1.00) (1.00)
DEP. CLERK - SUPREME COURT 41,969 41,969
(1.00) (1.00)
CHF STF ATTY-SUPREME CT. 54,260 54,260
(1.00) (1.00)
LIBRARIAN 27,581 27,581
(1.00) (1.00)
STAFF ATTORNEY 407,800 407,800
(10.00) (10.00)
LAW CLERK - SUPREME COURT 367,318 367,318
(10.00) (10.00)
SECY-SUPREME COURT JUSTICE 135,450 135,450
(5.00) (5.00)
LEGAL SECRETARY 110,488 110,488
(6.00) (6.00)
COURT REPORTER 19,824 19,824
(.40) (.40)
SUPPLY CLERK 14,922 14,922
(1.00) (1.00)
STAFF ASSISTANT 65,220 65,220
(4.00) (4.00)
ADMINISTRATIVE ASSISTANT 173,383 173,383
(4.00) (4.00)
GENERAL CLERK 41,113 41,113
(2.82) (2.82)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 1,992,423 1,992,423
(52.22) (52.22)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 100,000 100,000
SUPPLIES AND MATERIALS 85,000 85,000
FIXED CHGS. & CONTRIB. 385,000 385,000
TRAVEL 65,000 65,000
EQUIPMENT 15,000 15,000
LIB BOOKS, MAPS & FILMS 145,000 145,000
TOTAL OTHER OPERATING EXP 795,000 795,000
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
TOTAL SPECIAL ITEMS 180,000 180,000
TOTAL THE COURT 2,967,423 2,967,423
(52.22) (52.22)
B. BOARD OF LAW EXAMINERS:
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,000 18,000
TOTAL PERSONAL SERVICE 18,000 18,000
SPECIAL ITEMS
MISC. GEN. OPERATIONS 50,000
TOTAL SPECIAL ITEMS 50,000
TOTAL BOARD OF LAW EXAMINERS 68,000 18,000
C. BOARD OF COMMISSION ON
GRIEVANCE AND DISCIPLINE:
PERSONAL SERVICE:
LEGAL SECRETARY 16,981 16,981
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 24,806 24,806
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 45,287 45,287
(2.00) (2.00)
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
TOTAL BD OF COMM ON GRIEV &
DISCIPLINE 70,287 70,287
(2.00) (2.00)
D. JUDICIAL STANDARDS:
PERSONAL SERVICE:
DIR. - JUDICIAL STANDARDS 30,559 30,559
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 24,148 24,148
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 55,707 55,707
(2.00) (2.00)
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 5,000 5,000
TOTAL SPECIAL ITEMS 5,000 5,000
TOTAL JUDICIAL STANDARDS 60,707 60,707
(2.00) (2.00)
TOTAL SUPREME COURT 3,166,417 3,116,417
(56.22) (56.22)
II. COURT OF APPEALS:
PERSONAL SERVICE:
CHIEF APPEALS COURT JUDGE 90,251 90,251
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 433,030 433,030
(5.00) (5.00)
CLERK - COURT OF APPEALS 55,453 55,453
(1.00) (1.00)
DEP. CLERK - APPEALS COURT 27,731 27,731
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 46,211 46,211
(1.00) (1.00)
STAFF ATTORNEY 161,843 161,843
(4.00) (4.00)
LAW CLERK - COURT OF APPEALS 214,504 214,504
(6.00) (6.00)
SECY.-CT OF APPEALS JUDGE 125,041 125,041
(6.00) (6.00)
LEGAL SECRETARY 69,391 69,391
(4.00) (4.00)
SUPPLY CLERK 15,356 15,356
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 18,261 18,261
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 1,257,572 1,257,572
(31.00) (31.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,000 45,000
SUPPLIES AND MATERIALS 12,000 12,000
FIXED CHGS. & CONTRIB. 560,000 560,000
TRAVEL 23,000 23,000
EQUIPMENT 10,000 10,000
LIB BOOKS, MAPS & FILMS 10,000 10,000
TOTAL OTHER OPERATING EXP 660,000 660,000
TOTAL COURT OF APPEALS 1,917,572 1,917,572
(31.00) (31.00)
III. CIRCUIT COURT:
PERSONAL SERVICE:
CIRCUIT COURT JUDGE 3,464,240 3,464,240
(40.00) (40.00)
LAW CLERK - CIRCUIT COURT 1,149,560 1,149,560
(40.00) (40.00)
STENO/MASK COURT REPORTER 1,693,944 1,693,944
(56.00) (56.00)
LEGAL SECRETARY 773,181 773,181
(39.00) (39.00)
NEW POSITION
LEGAL SECRETARY
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 7,081,425 7,081,425
(176.00) (176.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,000 32,000
SUPPLIES AND MATERIALS 25,000 25,000
FIXED CHGS. & CONTRIB. 120,000 120,000
TRAVEL 783,197 783,197
EQUIPMENT 10,000 10,000
TOTAL OTHER OPERATING EXP 970,197 970,197
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
TOTAL CIRCUIT COURT 8,151,622 8,151,622
(176.00) (176.00)
IV. FAMILY COURT:
PERSONAL SERVICE:
FAMILY COURT JUDGE 3,585,424 3,585,424
(46.00) (46.00)
STENO/MASK COURT REPORTER 1,249,344 1,249,344
(48.00) (48.00)
LEGAL SECRETARY 850,753 850,753
(46.00) (46.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 5,686,021 5,686,021
(140.00) (140.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000 16,000
SUPPLIES AND MATERIALS 21,000 21,000
FIXED CHGS. & CONTRIB. 138,000 138,000
TRAVEL 411,300 411,300
EQUIPMENT 10,000 10,000
TOTAL OTHER OPERATING EXP 596,300 596,300
TOTAL FAMILY COURT 6,282,321 6,282,321
(140.00) (140.00)
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE:
DIR. - COURT ADMIN. 71,482 71,482
(1.00) (1.00)
DEP. DIR. - COURT ADM. 64,369 64,369
(1.00) (1.00)
ASST. DIR. - COURT ADM. 98,726 98,726
(2.00) (2.00)
STAFF ATTORNEY 68,518 68,518
(2.00) (2.00)
LEGAL SECRETARY 72,347 72,347
(4.00) (4.00)
INFORMATION SYS. COORD. 77,427 77,427
(4.00) (4.00)
FIELD REPRESENTATIVE 104,922 104,922
(4.00) (4.00)
SUPPLY CLERK 14,922 14,922
(1.00) (1.00)
DATA ENTRY OPERATOR 59,688 59,688
(4.00) (4.00)
DATA ENTRY ASST SUPERVISOR 15,668 15,668
(1.00) (1.00)
DATA ENTRY SUPERVISOR 16,466 16,466
(1.00) (1.00)
DATA COORDINATOR 18,626 18,626
(1.00) (1.00)
STAFF ASSISTANT 77,303 77,303
(5.00) (5.00)
ADMINISTRATIVE ASSISTANT 42,296 42,296
(2.00) (2.00)
UNCLASSIFIED POSITIONS 41,857 41,857
(1.25) (1.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 845,617 845,617
(34.25) (34.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 95,000 95,000
SUPPLIES AND MATERIALS 61,219 61,219
FIXED CHGS. & CONTRIB. 15,000 15,000
TRAVEL 35,000 35,000
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING EXP 211,219 211,219
SPECIAL ITEMS:
NAT. CTR. OF STATE COURT 67,575 67,575
TOTAL SPECIAL ITEMS 67,575 67,575
IPP NOTE 300,000 300,000
TOTAL DEBT SERVICE 300,000 300,000
TOTAL COURT ADMINISTRATION 1,424,411 1,424,411
(34.25) (34.25)
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE:
DIR. - FIN. & PERSONNEL 67,957 67,957
(1.00) (1.00)
ASST. DIR. - FIN. & PERSONNE 54,147 54,147
(1.00) (1.00)
PERSONNEL SPECIALIST 33,133 33,133
(1.00) (1.00)
SENIOR ACCOUNTANT 29,532 29,532
(1.00) (1.00)
ACCOUNTING CLERK 55,246 55,246
(5.00) (5.00)
STAFF ASSISTANT 17,916 17,916
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,500 4,500
TOTAL PERSONAL SERVICE 262,431 262,431
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,000 24,000
SUPPLIES AND MATERIALS 6,500 6,500
FIXED CHGS. & CONTRIB. 2,300 2,300
TRAVEL 600 600
EQUIPMENT 6,000 6,000
TOTAL OTHER OPERATING EXP 39,400 39,400
TOTAL FINANCE & PERSONNEL 301,831 301,831
(10.00) (10.00)
TOTAL ADMINISTRATION 1,726,242 1,726,242
(44.25) (44.25)
VI. DEFENSE OF INDIGENTS:
SPECIAL ITEM:
LEGAL SERVICES 558,235 558,235
TOTAL SPECIAL ITEMS 558,235 558,235
TOTAL DEFENSE OF INDIGENTS 558,235 558,235
VII. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 420,171 420,171
TOTAL SPECIAL ITEMS 420,171 420,171
TOTAL JUDICIAL COMMITMENT 420,171 420,171
VIII. INTERPRETERS FOR
THE DEAF
SPECIAL ITEM:
MISCELLANEOUS GENERAL OP 5,000 5,000
TOTAL SPECIAL ITEMS 5,000 5,000
TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,242,394 6,242,394
TOTAL FRINGE BENEFITS 6,242,394 6,242,394
TOTAL EMPLOYEE BENEFITS 6,242,394 6,242,394
TOTAL JUDICIAL DEPARTMENT 28,469,974 28,419,974
TOTAL AUTHORIZED FTE POSITIONS (447.47) (447.47)
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. The appropriation for continued implementation of
Article 7, Chapter 17, of Title 44 of the 1976 Code, Chapter 24 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.
4.4. Except as otherwise provided in Section 129.1., 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.
4.5. 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.
4.6. 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.
4.7. 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.
4.8. 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.
4.9. Judicial employees shall receive base and average
merit pay in the same percentages as such pay are granted to
classified state employees.
4.10. 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.
4.11. State employees of the Judicial Department
traveling on official state business must be reimbursed in
accordance with Section 129.44(J) of this Act.
SECTION 4A
B06-SENTENCING GUIDELINES COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 45,000 45,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 18,618 18,618
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 198 198
TOTAL PERSONAL SERVICE 63,816 63,816
(2.00) (2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,026 2,026
SUPPLIES AND MATERIALS 1,775 1,775
FIXED CHGS. & CONTRIB. 1,907 1,907
TRAVEL 1,000 1,000
EQUIPMENT 500 500
TOTAL OTHER OPERATING EXP 7,208 7,208
TOTAL ADMINISTRATION 71,024 71,024
(2.00) (2.00)
II. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,490 15,490
TOTAL FRINGE BENEFITS 15,490 15,490
TOTAL EMPLOYEE BENEFITS 15,490 15,490
TOTAL SENTENCING GUIDELINES
COMMISSION 86,514 86,514
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
SECTION 5A
D05-GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR 101,959 101,959
(1.00) (1.00)
UNCLASSIFIED POSITIONS 975,514 975,514
(20.00) (20.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,800 4,800
TOTAL PERSONAL SERVICE 1,082,273 1,082,273
(21.00) (21.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 107,568 107,568
SUPPLIES AND MATERIALS 44,593 44,593
FIXED CHGS. & CONTRIB. 26,055 26,055
TRAVEL 24,569 24,569
EQUIPMENT 11,991 11,991
TOTAL OTHER OPERATING EXP 214,776 214,776
TOTAL ADMINISTRATION 1,297,049 1,297,049
(21.00) (21.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 184,720 184,720
TOTAL FRINGE BENEFITS 184,720 184,720
TOTAL EMPLOYEE BENEFITS 184,720 184,720
TOTAL GOVERNOR'S OFF-EXECUTIVE
CONTROL OF STA 1,481,769 1,481,769
TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00)
SECTION 5B
D10-GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF 80,879 80,879
(1.00) (1.00)
CLASSIFIED POSITIONS 723,398 723,398
(34.75) (34.75)
UNCLASSIFIED POSITIONS 65,899 65,899
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000 20,000
INMATE EARNINGS 4,800 4,800
TOTAL PERSONAL SERVICE 894,976 894,976
(36.75) (36.75)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 648,771 648,771
SUPPLIES AND MATERIALS 222,763 222,763
FIXED CHGS. & CONTRIB. 164,156 164,156
TRAVEL 13,538 13,538
EQUIPMENT 12,571 12,571
LIB BOOKS, MAPS & FILMS 290 290
LIGHT/POWER/HEAT 120,875 120,875
TOTAL OTHER OPERATING EXP 1,182,964 1,182,964
TOTAL ADMINISTRATION 2,077,940 2,077,940
(36.75) (36.75)
II. GENERAL LAW ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,927,418 7,852,418
(251.50) (246.70)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
PUBLIC SAFETY OFFICER
(4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 32,901 2,901
O.T. & SHIFT DIFFER. 333,720 327,720
TOTAL PERSONAL SERVICE 8,294,039 8,183,039
(255.50) (246.70)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 902,953 724,953
SUPPLIES AND MATERIALS 811,116 692,996
FIXED CHGS. & CONTRIB. 110,267 39,067
TRAVEL 395,248 336,248
EQUIPMENT 1,304,048 783,048
LIB BOOKS, MAPS & FILMS 4,835 4,835
LIGHT/POWER/HEAT 215,265 215,265
TRANSPORTATION 541,907 391,907
TOTAL OTHER OPERATING EXP 4,285,639 3,188,319
SPECIAL ITEMS:
AGENTS OPERATIONS 295,346 95,346
IMPLIED CONSENT 113,139 113,139
SUPERVISED HEALTH 49,800 49,800
TOTAL SPECIAL ITEMS 458,285 258,285
CASE SERVICES
HOSPITAL SERVICES 2,417 2,417
TOTAL CASE SRVC/PUB ASST 2,417 2,417
TOTAL GEN. LAW ENFORCEMENT 13,040,380 11,632,060
(255.50) (246.70)
III. SECURITY:
A. SECURITY - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 615,006 422,459
(39.00) (32.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 8,000 8,000
TOTAL PERSONAL SERVICE 623,006 430,459
(39.00) (32.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 42,424 2,127
SUPPLIES AND MATERIALS 12,484 12,484
FIXED CHGS. & CONTRIB. 870 870
TRAVEL 967 967
TOTAL OTHER OPERATING EXP 56,745 16,448
TOTAL SECURITY-GENERAL 679,751 446,907
(39.00) (32.00)
B. SECURITY - BLATT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 160,976 160,976
(10.00) (10.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 1,800 1,800
TOTAL PERSONAL SERVICE 162,776 162,776
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 290 290
SUPPLIES AND MATERIALS 3,056 3,056
TRANSPORTATION 97 97
TOTAL OTHER OPERATING EXP 3,443 3,443
TOTAL SECURITY-BLATT BUILDING 166,219 166,219
(10.00) (10.00)
TOTAL SECURITY 845,970 613,126
(49.00) (42.00)
IV. CRIMINAL JUSTICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,198,993 2,198,993
(109.00) (109.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 8,808 8,808
TOTAL PERSONAL SERVICE 2,207,801 2,207,801
(109.00) (109.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 279,264 243,964
SUPPLIES AND MATERIALS 116,682 90,482
FIXED CHGS. & CONTRIB. 660,641 224,141
TRAVEL 13,637 10,637
EQUIPMENT 1,087,653 680,653
LIB BOOKS, MAPS & FILMS 967 967
TOTAL OTHER OPERATING EXP 2,158,844 1,250,844
TOTAL CRIMINAL JUSTICE 4,366,645 3,458,645
(109.00) (109.00)
V. REGULATORY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 330,845 330,845
(13.00) (13.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 3,600 3,600
TOTAL PERSONAL SERVICE 334,445 334,445
(13.00) (13.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 77,253 77,253
SUPPLIES AND MATERIALS 14,028 4,028
FIXED CHGS. & CONTRIB. 4,279 4,279
TRAVEL 13,539 8,539
EQUIPMENT 10,857 857
LIB BOOKS, MAPS & FILMS 500 500
TOTAL OTHER OPERATING EXP 120,456 95,456
TOTAL REGULATORY 454,901 429,901
(13.00) (13.00)
VI. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 85,738 85,738
(3.00) (3.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 900 900
TOTAL PERSONAL SERVICE 86,638 86,638
(3.00) (3.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 4,288 3,288
SUPPLIES AND MATERIALS 17,844 17,344
TRAVEL 4,365 2,865
EQUIPMENT 1,080 580
TOTAL OTHER OPERATING EXP 27,577 24,077
TOTAL MISSING PERSONS 114,215 110,715
(3.00) (3.00)
VII. ARSON CONTROL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 525,196 525,196
(18.00) (18.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 22,931 22,931
TOTAL PERSONAL SERVICE 548,127 548,127
(18.00) (18.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 38,924 38,924
SUPPLIES AND MATERIALS 16,779 16,779
FIXED CHGS. & CONTRIB. 4,600 4,600
TRAVEL 45,080 45,080
EQUIPMENT 3,500 3,500
LIB BOOKS, MAPS & FILMS 483 483
EVIDENCE 967 967
TRANSPORTATION 20,000 20,000
TOTAL OTHER OPERATING EXP 130,333 130,333
TOTAL ARSON CONTROL PROGRAM 678,460 678,460
(18.00) (18.00)
VIII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 8,213
TOTAL PERSONAL SERVICE 8,213
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,548,783 3,468,957
TOTAL FRINGE BENEFITS 3,548,783 3,468,957
TOTAL EMPLOYEE BENEFITS 3,556,996 3,468,957
IX. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
TOTAL GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DIV 25,135,507 22,469,804
TOTAL AUTHORIZED FTE POSITIONS (484.25) (468.45)
SECTION 5C
D17-GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,077,310 1,391,232
(122.20) (70.63)
UNCLASSIFIED POSITIONS 2,394,673 1,301,964
(82.80) (47.56)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 279,913 150,000
PER DIEM 1,500 1,500
TOTAL PERSONAL SERVICE 5,753,396 2,844,696
(205.00) (118.19)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,127,222 385,318
SUPPLIES AND MATERIALS 465,904 103,000
FIXED CHGS. & CONTRIB. 609,672 259,852
CONTRIBUTIONS 50,505 50,505
TRAVEL 609,404 45,000
EQUIPMENT 979,451 35,000
TRANSPORTATION 37,670 900
TOTAL OTHER OPERATING EXP 5,879,828 879,575
SPECIAL ITEMS
IMPLEMENTING FED. PROGRAMS 92,446 92,446
MATCH NATIONAL GRANTS 290,100 290,100
MATCH FED. LAW ENFORCEMENT 217,575 217,575
NATIONAL GOVERNOR'S
ASSOCIATION 87,997 87,997
SOUTHERN GROWTH POLICIES 25,444 25,444
SOUTHERN STATES ENERGY BOARD 25,274 25,274
POET LAUREATE 1,160 1,160
SOUTHERN GOVERNOR'S
ASSOCIATION 6,053 6,053
MINING COUNCIL 4,835 4,835
SCHOOL FOR THE ARTS 100,000 100,000
CHILDREN'S CASE RESOLUTION
SYSTEM 184,117 184,117
GOVERNOR'S SCHOOLS GIFTED &
ACADEMIC 676,900 676,900
TOTAL SPECIAL ITEMS 1,711,901 1,711,901
DISTRIBUTION TO SUB DIVISIONS
ALLOC MUN-RESTRICTED 35,559,515
ALLOC CNTY-RESTRICTED 34,618,980
ALLOC SCHOOL DIST 3,072,959
ALLOC OTHER STATE AGENCIES 21,158,139
ALLOC OTHER ENTITIES 51,962,914
ALLOC-PRIVATE SECTOR 900,000
ALLOC PLANNING DIST 648,000
AID OTHER STATE AGENCIES 116,040 116,040
TOTAL DIST SUBDIVISIONS 148,036,547 116,040
TOTAL ADMINISTRATION 161,381,672 5,552,212
(205.00) (118.19)
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 69,914
TOTAL PERSONAL SERVICE 69,914
B. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,190,395 516,091
TOTAL FRINGE BENEFITS 1,190,395 516,091
TOTAL EMPLOYEE BENEFITS 1,260,309 516,091
TOTAL GOVERNOR'S OFF-EXECUTIVE
POLICY & PROGR 162,641,981 6,068,303
TOTAL AUTHORIZED FTE POSITIONS (205.00) (118.19)
SECTION 5D
D20-GOVERNOR'S OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 125,302 125,302
(5.00) (5.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 21,272 21,272
TOTAL PERSONAL SERVICE 146,574 146,574
(5.00) (5.00)
OTHER OPERATING EXPENSE
SUPPLIES AND MATERIALS 88,420 88,420
TOTAL OTHER OPERATING EXP 88,420 88,420
TOTAL ADMINISTRATION 234,994 234,994
(5.00) (5.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 28,350 28,350
TOTAL FRINGE BENEFITS 28,350 28,350
TOTAL EMPLOYEE BENEFITS 28,350 28,350
TOTAL GOVERNOR'S OFF-MANSION
AND GROUNDS 263,344 263,344
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
TOTAL GOVERNOR'S OFFICE 189,522,601 30,283,220
TOTAL AUTHORIZED FTE POSITIONS (715.25) (612.64)
SECTION 5
D50-GOVERNORS OFFICE
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", "Match Federal
Law Enforcement Programs" and "To Match F.E.M.A. Flood Disaster
Funds" 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. $112,559 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. The State Law Enforcement Division is hereby
authorized to charge a witness fee of $100.00 per hour up to
$400.00 per day for each criminalist testifying in civil matters
which do not involve the State as a part in interest. This fee
shall be charged in addition to any court prescribed payment due
as compensation or reimbursement for judicial appearances and
deposited into a designated revenue account.
5.19. The State Law Enforcement Division is hereby
authorized to charge and collect additional license and
registration fees for private detective businesses, private
security businesses, including employees of these businesses, and
companies which provide private security on their own premises.
The funds generated will be retained by the Division and used for
the purpose of providing additional security in the Capitol
Complex area.
5.20. All other provisions of law notwithstanding, the
Office of Executive Policy and Programs section, the Executive
Control of State section and Mansion and Grounds section shall be
treated as a single budget section for the purpose of transfers
and budget reconciliation.
SECTION 6
E04-LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR 44,737 44,737
(1.00) (1.00)
CLASSIFIED POSITIONS 126,824 126,824
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,143 1,143
TOTAL PERSONAL SERVICE 172,704 172,704
(6.00) (6.00)
CONTRACTUAL SERVICES 7,965 7,965
SUPPLIES AND MATERIALS 1,703 1,703
FIXED CHGS. & CONTRIB. 4,108 4,108
TOTAL OTHER OPERATING EXP 13,776 13,776
SPECIAL ITEMS
PAL LINE 36,229 36,229
TOTAL SPECIAL ITEMS 36,229 36,229
TOTAL ADMINISTRATION 222,709 222,709
(6.00) (6.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 41,134 41,134
TOTAL FRINGE BENEFITS 41,134 41,134
TOTAL EMPLOYEE BENEFITS 41,134 41,134
TOTAL LIEUTENANT GOVERNOR'S
OFFICE 263,843 263,843
TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)
SECTION 7
E08-SECRETARY OF STATE'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 88,434 88,434
(1.00) (1.00)
CLASSIFIED POSITIONS 154,104 154,104
(5.00) (5.00)
TOTAL PERSONAL SERVICE 242,538 242,538
(6.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,771 3,771
TRAVEL 5,312 5,312
EQUIPMENT 4,885 4,885
TOTAL OTHER OPERATING EXP 13,968 13,968
TOTAL ADMINISTRATION 256,506 256,506
(6.00) (6.00)
II. KEEPING STATE RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 129,615 129,615
(7.00) (7.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,410 1,410
TOTAL PERSONAL SERVICE 131,025 131,025
(7.00) (7.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,448 18,448
SUPPLIES AND MATERIALS 53,641 33,641
FIXED CHGS. & CONTRIB. 166,605 166,605
TOTAL OTHER OPERATING EXP 238,694 218,694
TOTAL KEEPING STATE RECORDS 369,719 349,719
(7.00) (7.00)
III. UNIFORM COMMERCIAL CODE
PERSONAL SERVICE
CLASSIFIED POSITIONS 170,669 170,669
(11.00) (11.00)
TOTAL PERSONAL SERVICE 170,669 170,669
(11.00) (11.00)
TOTAL UNIFORM COMMERCIAL CODE 170,669 170,669
(11.00) (11.00)
IV. FOREIGN & DOMESTIC
CORPORATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 95,409 95,409
(6.00) (6.00)
TOTAL PERSONAL SERVICE 95,409 95,409
(6.00) (6.00)
TOTAL FOREIGN & DOMESTIC CORP
& TRADEMARKS 95,409 95,409
(6.00) (6.00)
V. ADMINISTRATION OF SECURITIES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,998 118,998
(7.00) (7.00)
TOTAL PERSONAL SERVICE 118,998 118,998
(7.00) (7.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,734 24,734
SUPPLIES AND MATERIALS 5,125 5,125
FIXED CHGS. & CONTRIB. 18,447 18,447
TOTAL OTHER OPERATING EXP 48,306 48,306
TOTAL ADMIN OF SECURITIES ACT 167,304 167,304
(7.00) (7.00)
VI. PUBLIC CHARITIES DIVISION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 63,380 63,380
(3.00) (3.00)
TOTAL PERSONAL SERVICE 63,380 63,380
(3.00) (3.00)
OTHER OPERATING EXPENSES:
TOTAL PUBLIC CHARITIES DIVISION 63,380 63,380
(3.00) (3.00)
VII. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 207,190 207,190
TOTAL FRINGE BENEFITS 207,190 207,190
TOTAL EMPLOYEE BENEFITS 207,190 207,190
TOTAL SECRETARY OF STATE'S
OFFICE 1,330,177 1,310,177
TOTAL AUTHORIZED FTE POSITIONS (40.00) (40.00)
7.1. The Secretary of State may establish and collect
fees not to exceed the actual cost of searching for or making
copies of records. Such records shall be furnished at the lowest
possible cost to the person requesting the records. The Agency may
carry forward and expend not more than $20,000 for the purposes of
purchasing and maintaining computer and telephone facsimile
equipment. The Agency may charge a reasonable hourly rate for
making records available to the public and require a reasonable
deposit of such costs prior to searching for or making copies of
the records.
7.2. DELETED
7.3. (Retention of Funds) Funds up to $20,000 paid to
the Secretary of State's Office in settlement of litigation and
enforcement actions, and reimbursement of expenses, involving
violations of the South Carolina Securities Act and all other
statutes enforced by the Secretary of State may be retained and
expended within the Agency's budget to help offset the costs of
investigating, prosecution, and the administrative costs
associated with these violations, and to fund investor awareness
and education programs. Funds paid to the Secretary of State's
Office for this purpose in excess of $20,000 shall be remitted to
the General Fund.
7.4. DELETED
SECTION 8
E12-COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMPTROLLER GENERAL 88,434 88,434
(1.00) (1.00)
CLASSIFIED POSITIONS 544,043 544,043
(15.00) (15.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,374 6,374
TOTAL PERSONAL SERVICE 638,851 638,851
(16.00) (16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,000 26,000
SUPPLIES AND MATERIALS 36,994 36,994
FIXED CHGS. & CONTRIB. 109,021 109,021
TRAVEL 29,376 29,376
EQUIPMENT 1,934 1,934
TOTAL OTHER OPERATING EXP 203,325 203,325
TOTAL ADMINISTRATION 842,176 842,176
(16.00) (16.00)
II. LOCAL GOVERNMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 157,816 157,816
(4.00) (4.00)
TOTAL PERSONAL SERVICE 157,816 157,816
(4.00) (4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,158 4,158
SUPPLIES AND MATERIALS 9,029 9,029
FIXED CHGS. & CONTRIB. 10,990 10,990
TRAVEL 2,602 2,602
TOTAL OTHER OPERATING EXP 26,779 26,779
TOTAL LOCAL GOVERNMENT 184,595 184,595
(4.00) (4.00)
III. CENTRAL STATE AUDIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,274,392 926,392
(45.00) (33.00)
TOTAL PERSONAL SERVICE 1,274,392 926,392
(45.00) (33.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,630 25,630
SUPPLIES AND MATERIALS 23,027 11,027
FIXED CHGS. & CONTRIB. 90,773 60,773
TRAVEL 2,708 2,708
EQUIPMENT 55,450 1,450
TOTAL OTHER OPERATING EXP 204,588 101,588
TOTAL CENTRAL STATE AUDIT 1,478,980 1,027,980
(45.00) (33.00)
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 792,335 792,335
(23.00) (23.00)
TOTAL PERSONAL SERVICE 792,335 792,335
(23.00) (23.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,188 45,188
SUPPLIES AND MATERIALS 12,352 12,352
FIXED CHGS. & CONTRIB. 72,318 72,318
TRAVEL 3,512 3,512
EQUIPMENT 4,375 4,375
TOTAL OTHER OPERATING EXP 137,745 137,745
TOTAL CENTRAL STATE FINANCE 930,080 930,080
(23.00) (23.00)
V. DATA PROCESSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 498,915 498,915
(22.00) (22.00)
TOTAL PERSONAL SERVICE 498,915 498,915
(22.00) (22.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 24,987 24,987
SUPPLIES AND MATERIALS 13,873 13,873
FIXED CHGS. & CONTRIB. 55,820 55,820
TRAVEL 5,076 5,076
EQUIPMENT 7,113 7,113
TOTAL OTHER OPERATING EXP 106,869 106,869
TOTAL DATA PROCESSING 605,784 605,784
(22.00) (22.00)
VI. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 769,846 675,846
TOTAL FRINGE BENEFITS 769,846 675,846
TOTAL EMPLOYEE BENEFITS 769,846 675,846
TOTAL COMPTROLLER GENERAL'S
OFFICE 4,811,461 4,266,461
TOTAL AUTHORIZED FTE POSITIONS (110.00) (98.00)
8.1. The Comptroller General is hereby authorized to
designate certain employees to sign, in his stead, warrants drawn
against the State Treasurer and the State Treasurer is hereby
authorized to accept such signatures when notified by the
Comptroller General. This provision shall in no way relieve the
Comptroller General of responsibility.
8.2. The Comptroller General may collect parking fees
assessed for use of state-owned or state-controlled property by
payroll deduction.
8.3. It is the intent of the General Assembly to oversee
the conversion of the financial statements issued for the State of
South Carolina and these financial statements shall be in
conformance with Generally Accepted Accounting Principles (GAAP)
by the earliest possible date. To this end, the Comptroller
General is directed, as the State Accounting Officer, to proceed
with the implementation and refinement of the Statewide Accounting
and Reporting System (STARS) so as to develop a reporting system
that will result in the preparation of the official financial
reports for the State of South Carolina by the State Accounting
Officer in conformance with Generally Accepted Accounting
Principles (GAAP). The Comptroller General, as the State
Accounting Officer, is given full power and authority to issue
accounting policy directives to State agencies in order to comply
with Generally Accepted Accounting Principles. The Comptroller
General is also given full authority to conduct surveys, acquire
consulting services, and implement new procedures required to
fully implement Generally Accepted Accounting Principles under the
oversight of the General Assembly.
8.4. The Comptroller General may approve warrants for
the payment of expenses for out-of-state promotional activities
only when, in his opinion, such expenses are related to economic
development in South Carolina.
8.5. There shall be a fee for processing payroll
deductions, not to exceed 5 cents, for insurance plans, credit
unions, deferred compensation plans and professional associations
per deduction per pay day. Proceeds shall be remitted to the
General Fund of the State. This fee shall not be applied to
charitable deductions.
8.6. The Comptroller General's Office, in conjunction
with lump sum agencies, is hereby directed to implement
appropriate accounting procedures to consolidate accounts where
necessary for proper accounting and thereby facilitate financial
reporting in accordance with Generally Accepted Accounting
Principles.
SECTION 9
E16-STATE TREASURER'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
STATE TREASURER 88,434 88,434
(1.00) (1.00)
CLASSIFIED POSITIONS 942,248 889,235
(36.99) (33.99)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,417 2,417
TOTAL PERSONAL SERVICE 1,033,099 980,086
(37.99) (34.99)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 516,076 508,036
SUPPLIES AND MATERIALS 131,205 128,205
FIXED CHGS. & CONTRIB. 231,962 221,962
TRAVEL 33,680 33,680
EQUIPMENT 93,260 53,760
TOTAL OTHER OPERATING EXP 1,006,183 945,643
SPECIAL ITEMS:
STUDENT LOANS-TEACHER 4,775,000
TOTAL SPECIAL ITEMS 4,775,000
DISTR. TO SUBDIVISIONS
TOTAL ADMINISTRATION 6,814,282 1,925,729
(37.99) (34.99)
II. BANKING OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,156,281 1,156,281
(37.00) (37.00)
TOTAL PERSONAL SERVICE 1,156,281 1,156,281
(37.00) (37.00)
TOTAL BANKING OPERATIONS 1,156,281 1,156,281
(37.00) (37.00)
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 456,274 440,734
TOTAL FRINGE BENEFITS 456,274 440,734
TOTAL EMPLOYEE BENEFITS 456,274 440,734
TOTAL STATE TREASURER'S OFFICE 8,426,837 3,522,744
TOTAL AUTHORIZED FTE POSITIONS (74.99) (71.99)
9.1. In order to conform to federal requirements local
governments receiving distributions of National Forest Fund
revenues are required to report annually to the State Treasurer
indicating compliance with authorized purposes.
9.2. Decisions relating to the Statewide Accounting and
Reporting System (STARS) which involve the State Treasurer's
Banking Operations and other functions of the State Treasurer's
Office shall require the approval of the State Treasurer.
9.3. The State Treasurer may pool funds from accounts
for investment purposes and may invest all monies in the same
types of investments as set forth in Sections 11-9-660 and
11-9-661.
9.4. DELETED
9.5 DELETED
SECTION 10
E20-ATTORNEY GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. STATE LITIGATION:
PERSONAL SERVICE:
ATTORNEY GENERAL 88,434 88,434
(1.00) (1.00)
CLASSIFIED POSITIONS 3,822,671 3,822,671
(116.00) (116.00)
OTHER PERSONAL SERVICE
UNCLASSIFIED POSITION 254,943
TOTAL PERSONAL SERVICE 4,166,048 3,911,105
(117.00) (117.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 571,873 527,184
SUPPLIES AND MATERIALS 110,663 95,535
FIXED CHGS. & CONTRIB. 546,422 517,142
TRAVEL 88,269 84,269
EQUIPMENT 21,954 21,954
LIB BOOKS, MAPS & FILMS 34,204 34,204
STATE GRAND JURY 87,030 87,030
TOTAL OTHER OPERATING EXP 1,460,415 1,367,318
SPECIAL ITEMS:
MAJOR STATE LITIGATION 58,447 58,447
TOTAL SPECIAL ITEMS 58,447 58,447
TOTAL STATE LITIGATION 5,684,910 5,336,870
(117.00) (117.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 905,577 848,034
TOTAL FRINGE BENEFITS 905,577 848,034
TOTAL EMPLOYEE BENEFITS 905,577 848,034
TOTAL ATTORNEY GENERAL'S OFF 6,590,487 6,184,904
TOTAL AUTHORIZED FTE POSITIONS (117.00) (117.00)
10.1. The Attorney General is hereby authorized to
contract for the collection of debts, claims or obligations due to
the State, or any of its departments or institutions.
10.2. No department or agency of the State Government
shall hire any classified or temporary attorney as an employee
except upon the written approval of the Attorney General and at a
compensation approved by him. All such attorneys shall at all
times be under the supervision and control of the Attorney General
except as otherwise provided by law unless obtaining prior
approval by the Budget and Control Board.
10.3. No department or agency of the State Government
shall engage on a fee basis any attorney at law except upon the
written approval of the Attorney General and upon such fee as
shall be approved by him. This shall not apply to the employment
of attorneys in special cases in inferior courts where the fee to
be paid does not exceed two hundred fifty ($250.00) dollars or
exceptions approved by the Budget and Control Board.
10.4. The Attorney General shall assign and physically
locate at least one assistant as counsel to perform necessary
legal work in the Tax Commission. Appropriate office space and
reference materials shall be provided and secretarial, travel and
other expenses of the attorneys thus assigned shall be borne by
the respective agencies.
10.5. The Attorney General is authorized to print for
public sale, copies of his published opinions and index thereto at
such charges as are established by the state printer, in
accordance with the cost of the documents plus a twenty-five
percent surcharge. All proceeds from the sale of copies of
opinions or indices shall be remitted to the general funds of the
State and a full accounting kept thereof.
10.6. Any unexpended balance, appropriated for
litigation for the Attorney General's office, on June 30, of the
prior fiscal year, may be carried forward into the current fiscal
year for the purpose of funding the Catawba Indian Litigation.
10.7. The Attorney General shall report to the Ways and
Means and Senate Finance Committees on the status of that office's
Asbestos Abatement Litigation.
10.8. Jurors of the state grand jury shall receive daily
subsistence expense equal to the maximum allowable by regulation
of the Internal Revenue Code for the Columbia area when summoned
or serving and be paid the same per diem and mileage as are
members of state boards, commissions, and committees.
10.9. The Attorney General shall provide the necessary
personnel, in conjunction with Health & Human Services Finance
Commission, to process and/or refer suspected Medicaid fraud cases
to appropriate law enforcement officials for investigation and/or
legal action, as deemed necessary.
10.10. Notwithstanding the provisions of Section
1-7-80, the requirement that the Attorney General provide blank
indictment forms for Solicitors shall transfer to and be funded
from the appropriation of the Commission on Prosecution
Coordination.
10.11. (Pre-Trial Intervention Program Transfer)
Effective with the beginning of the new fiscal year, the Attorney
General shall transfer $85,129 and 1.75 FTE's to the Commission on
Prosecution Coordination for the purpose of establishing and
permanently transferring the pre-trial intervention program to the
Commission on Prosecution Coordination. The Attorney General's
Office and the Commission on Prosecution Coordination shall
implement the necessary equipment transfers to further carry out
the intent of this provision.
SECTION 10A
E21-PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 50,000 50,000
(1.00) (1.00)
CIRCUIT SOLICITOR 1,247,104 1,247,104
(16.00) (16.00)
CLASSIFIED POSITIONS 430,830 430,830
(19.75) (19.75)
OTHER PERSONAL
PER DIEM 2,400 2,400
TOTAL PERSONAL SERVICE 1,730,334 1,730,334
(36.75) (36.75)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 25,338 25,338
SUPPLIES AND MATERIALS 45,500 45,500
FIXED CHGS. & CONTRIB. 71,600 71,600
TRAVEL 8,700 8,700
EQUIPMENT 1,700 1,700
TOTAL OTHER OPERATING EXP 152,838 152,838
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 4,229,996 4,229,996
TOTAL SPECIAL ITEMS 4,229,996 4,229,996
TOTAL ADMINISTRATION 6,113,168 6,113,168
(36.75) (36.75)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 817,080 817,080
TOTAL FRINGE BENEFITS 817,080 817,080
TOTAL EMPLOYEE BENEFITS 817,080 817,080
TOTAL PROSECUTION COORDINATION
COMMISSION 6,930,248 6,930,248
TOTAL AUTHORIZED FTE POSITIONS (36.75) (36.75)
10A.1. The amount appropriated in this section for
salaries of Solicitors shall be paid to each full-time
Solicitor.
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