SEC. 001-0001 PAGE 0001
1
2
3 PART I Debt Service on Capital Improvement Bonds Applicable to
4 OPERATION OF STATE GOVERNMENT Above Agencies;
5 SECTION 1 Debt Service on School Bonds.
6 1.1. For the current fiscal year, except as hereinafter SECTION 1A
7 specifically provided, all general state revenues derived 1A.1. It is the intent of the General Assembly to appro-
8 from taxation, licenses, fees, or from any other source priate all State funds and to authorize and/or appropriate
9 whatsoever, and all institutional and departmental revenues the use of all Federal and other funds for the operations of
10 or collections, including income from taxes, licenses, fees, State agencies and institutions for the current fiscal year.
11 the sale of commodities and services, and income derived To this end, all agencies and institutions are directed to
12 from any other departmental or institutional source of ac- expend State appropriated funds in strict accordance with
13 tivity, shall be remitted to the State Treasurer as col- the line item appropriations as authorized in this Act, ex-
14 lected, when practicable, but at least once each week, and cept for such transfers of funds as may be approved by the
15 shall be credited, unless otherwise directed by law, to the Budget and Control Board under its authority as set forth
16 General Fund of the State. Each institution, department or herein. Any agency which requests the Budget and Control
17 agency, in remitting such income to the State Treasurer, Board to transfer personal service funds must indicate on
18 shall attach with each such remittance a report or state- the transfer document whether or not a reduction in force is
19 ment, showing in detail the sources itemized according to involved. To the extent practicable, all agencies and in-
20 standard budget classification from which such income was stitutions having Federal or other funds available for the
21 derived, and shall, at the same time, forward a copy of such financing of their operation shall expend such funds in ac-
22 report or statement to the Comptroller General and the State cordance with the line item appropriations in this Act. The
23 Budget and Control Board. In order to facilitate the imme- authorization to spend Federal and other funds shall be de-
24 diate deposit of collections, refunds of such collections by creased to the extent that receipts from these sources do
25 the State institutions where properly approved by the au- not meet the estimates as reflected in each Section of this
26 thorities of same, may be made in accordance with directions Act; and any increase shall be authorized through the review
27 from the State Comptroller General and State Treasurer. Re- process as set forth in Act 651 of 1978 as amended.
28 venues derived from the General Retail Sales Tax, the Soft SECTION 2
29 Drinks Tax, and the State's portion of Revenue derived from 2.1. Subject to the terms and conditions of this act, the
30 the Alcoholic Liquors Tax and Cable Television Fees, shall sums of money set forth in this Part, if so much is neces-
31 be expended to cover appropriations herein made for the sup- sary, are appropriated from the general fund of the state,
32 port of the public school system of the State only, and any the education improvement act fund, the highways and public
33 amount of such appropriations in excess of these revenues transportation fund, and other applicable funds, to meet the
34 shall be paid from other General Fund Revenues. Appropri- the ordinary expenses of the state government for Fiscal
35 ations in this Act for the support of the public school sys- Year 1992-93, and for other purposes specifically desig-
36 tem shall include the following agencies: nated.
37 Department of Education; SECTION 2A
38 State Board for Technical and Comprehensive Education; 2A.1. For purposes of the appropriations made by this
39 Educational Television Commission; Part, "current fiscal year" means the fiscal year beginning
40 Wil Lou Gray Opportunity School; July 1, 1992, and ending June 30, 1993, and "prior fis-
41 School for the Deaf and the Blind; cal year" means the fiscal year beginning July 1, 1991,
42 John de la Howe School; and ending June 30, 1992.
SEC. 3-0001 SECTION 3A PAGE 0002
LEG. DEPT-THE SENATE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 UNCLASSIFIED POSITIONS:
4 SENATORS @ $10,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400 478,400
5 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
6 PRESIDENT OF THE SENATE 1,575 1,575 1,575 1,575 1,575 1,575 1,575 1,575
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 PRESIDENT PRO TEMPORE 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
9 CLK & DIR SENATE RES. (P) 82,886 82,886 82,886 82,886 82,886 82,886 82,886 82,886
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 SRGT-AT-ARMS/DIR SEC. (P) 48,175 48,175 48,175 48,175 48,175 48,175 48,175 48,175
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ASST SRGT-AT-ARMS (P) 38,251 38,251 38,251 38,251 38,251 38,251 38,251 38,251
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 READING CLERK (P) 22,324 22,324 22,324 22,324 22,324 22,324 22,324 22,324
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 CHAPLAIN (P) 7,988 7,988 7,988 7,988 7,988 7,988 7,988 7,988
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 DIR RES STANDING COM (P) 812,160 812,160 812,160 812,160 812,160 812,160 812,160 812,160
20 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
21 ADM ASST PRES PRO TEMPORE (P) 19,177 19,177 19,177 19,177 19,177 19,177 19,177 19,177
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 ADM ASST STANDING COM (P) 548,637 548,637 548,637 548,637 548,637 548,637 548,637 548,637
24 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
25 LEG STF ASST INV COM (P) 15,326 15,326 15,326 15,326 15,326 15,326 15,326 15,326
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 SECRETARY (P) 423,803 423,803 423,803 423,803 423,803 423,803 423,803 423,803
28 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
29 GENERAL DESK CLERK (P) 112,413 112,413 112,413 112,413 112,413 112,413 112,413 112,413
30 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
31 BILL CLERK (P) 65,568 65,568 65,568 65,568 65,568 65,568 65,568 65,568
32 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
33 ACCOUNTANT (P) 135,663 135,663 135,663 135,663 135,663 135,663 135,663 135,663
34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 ADM ASST CLK,OPER,SEN RES (P) 99,408 99,408 99,408 99,408 99,408 99,408 99,408 99,408
36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
37 RES ASST & LEG AIDE (P) 188,940 188,940 188,940 188,940 188,940 188,940 188,940 188,940
38 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
39 MESNGR, PORTER, MAIL CLK (P) 67,767 67,767 67,767 67,767 67,767 67,767 67,767 67,767
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 3-0002 SECTION 3A PAGE 0003
LEG. DEPT-THE SENATE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 KEEPER FINANCE COM (T) 5,385 5,385 5,385 5,385 5,385 5,385 5,385 5,385
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 KEEPER JUD COM (T) 5,385 5,385 5,385 5,385 5,385 5,385 5,385 5,385
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ADM ASST - LT GOV (P) 28,314 28,314 28,314 28,314 28,314 28,314 28,314 28,314
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 SENATE RESEARCH (P) 429,260 429,260 429,260 429,260 429,260 429,260 429,260 429,260
8 (15.00) (15.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
9 SENATE SECURITY (P) 308,367 308,367 308,367 308,367 308,367 308,367 308,367 308,367
10 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
11 OTHER PERSONAL SERVICE:
12 SPECIAL CONTRACT EMPLOYEE 9,600 9,600 9,600 9,600 9,600 9,600 9,600 9,600
13 TEMPORARY HELP 277,797 277,797 277,797 277,797 204,783 204,783 204,783 204,783
------- ------- ------- ------- ------- ------- ------- -------
14 TOTAL PERSONAL SERVICE $ 4,240,069 $ 4,240,069 $ 4,240,069 $ 4,240,069 $ 4,167,055 $ 4,167,055 $ 4,167,055 $ 4,167,055
15 (166.00) (166.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 290,000 290,000 290,000 290,000 290,000 290,000 290,000 290,000
18 SUPPLIES AND MATERIALS 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000
19 FIXED CHGS. & CONTRIB. 253,406 253,406 253,406 253,406 253,406 253,406 253,406 253,406
20 TRAVEL 252,204 252,204 252,204 252,204 252,204 252,204 252,204 252,204
21 TRANSPORTATION 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
----- ----- ----- ----- ----- ----- ----- -----
22 TOTAL OTHER OPERATING EXP $ 822,610 $ 822,610 $ 822,610 $ 822,610 $ 822,610 $ 822,610 $ 822,610 $ 822,610
23 SPECIAL ITEMS:
24 APPROVED ACCOUNTS 1,433,563 1,433,563 716,720 716,720 716,720 716,720 716,720 716,720
25 OPERATIONS & MANAGEMENT COM 44,184 44,184 44,184 44,184 44,184 44,184 44,184 44,184
26 OFFICIAL EXPENSE-PRES OF
27 SENATE 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
28 IN DISTRICT COMPENSATION 165,600 165,600 165,600 165,600 165,600 165,600 165,600 165,600
------- ------- ------- ------- ------- ------- ------- -------
29 TOTAL SPECIAL ITEMS $ 1,646,847 $ 1,646,847 $ 930,004 $ 930,004 $ 930,004 $ 930,004 $ 930,004 $ 930,004
30 ================================================================================================
31 TOTAL ADMINISTRATION $ 6,709,526 $ 6,709,526 $ 5,992,683 $ 5,992,683 $ 5,919,669 $ 5,919,669 $ 5,919,669 $ 5,919,669
32 (166.00) (166.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
33 ================================================================================================
34 II. EMPLOYEE BENEFITS
35 C. STATE EMPLOYER CONTRIBUTIONS
36 EMPLOYER CONTRIBUTIONS 1,308,708 1,308,708 1,311,291 1,311,291 1,311,291 1,311,291 1,311,291 1,311,291
--------- --------- --------- --------- --------- --------- --------- ---------
37 TOTAL FRINGE BENEFITS $ 1,308,708 $ 1,308,708 $ 1,311,291 $ 1,311,291 $ 1,311,291 $ 1,311,291 $ 1,311,291 $ 1,311,291
38 ================================================================================================
SEC. 3-0003 SECTION 3A PAGE 0004
LEG. DEPT-THE SENATE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL EMPLOYEE BENEFITS $ 1,308,708 $ 1,308,708 $ 1,311,291 $ 1,311,291 $ 1,311,291 $ 1,311,291 $ 1,311,291 $ 1,311,291
2 ================================================================================================
3 TOTAL LEG. DEPT-THE SENATE $ 8,018,234 $ 8,018,234 $ 7,303,974 $ 7,303,974 $ 7,230,960 $ 7,230,960 $ 7,230,960 $ 7,230,960
4
5 TOTAL AUTHORIZED FTE POSITIONS (166.00) (166.00) (161.00) (161.00) (161.00) (161.00) (161.00) (161.00)
6 ================================================================================================
SEC. 3-0004 SECTION 3B PAGE 0005
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 THE SPEAKER 11,000 11,000 11,000 11,000 11,000 11,000 11,000 11,000
4 UNCLASSIFIED POSITIONS:
5 SPEAKER PRO TEMPORE 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
6 REPRESENTATIVES @ $10,400 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600 1,289,600
7 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
-------- -------- -------- -------- -------- -------- -------- --------
8 TOTAL PERSONAL SERVICE $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200
9 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
-------- -------- -------- -------- -------- -------- -------- --------
10 TOTAL ADMINISTRATION $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200 $ 1,304,200
11 (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
12 ================================================================================================
13 SPEAKER & SPEAKER PRO
14 TEMPORE'S STAFF:
15 EXEC. SECY. SPEAKER (P) 41,800 41,800 41,800 41,800 31,800 31,800 31,800 31,800
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 ASST TO SPEAKER (P) 40,716 40,716 40,716 40,716 40,716 40,716 40,716 40,716
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 LEGIS ASST (P) 37,620 37,620 37,620 37,620 42,620 42,620 42,620 42,620
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 CHIEF AMENDMENT CLK & ADULT
22 SUPERVISOR (P) 22,823 22,823 22,823 22,823 22,823 22,823 22,823 22,823
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 ASST CHF AMEND CLK (T) 2,169 2,169 2,169 2,169 2,169 2,169 2,169 2,169
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 EXEC SECY-SPKR PRO TEM(P) 28,000 28,000 28,000 28,000 24,000 24,000 24,000 24,000
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 EXEC DIR-RESEARCH (P) 64,426 64,426 64,426 64,426 64,426 64,426 64,426 64,426
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 EXEC SECY-DIR RES (P) 24,451 24,451 24,451 24,451 24,451 24,451 24,451 24,451
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 RES ASST-EXEC DIR RES (P) 35,321 35,321 35,321 35,321 35,321 35,321 35,321 35,321
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
34 TOTAL PERSONAL SERVICE $ 297,326 $ 297,326 $ 297,326 $ 297,326 $ 288,326 $ 288,326 $ 288,326 $ 288,326
35 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
------ ------ ------ ------ ------ ------ ------ ------
36 TOTAL SPEAKER & SPEAKER PRO
37 TEM STAFF $ 297,326 $ 297,326 $ 297,326 $ 297,326 $ 288,326 $ 288,326 $ 288,326 $ 288,326
38 (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
39 ================================================================================================
SEC. 3-0005 SECTION 3B PAGE 0006
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OFFICERS:
2 SRGT-AT-ARMS & DIR SEC(P) 52,916 52,916 52,916 52,916 47,916 47,916 47,916 47,916
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 ASST SRGT-AT-ARMS (P) 83,089 83,089 83,089 83,089 83,089 83,089 83,089 83,089
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 HOUSE SECURITY (P) 25,602 25,602 25,602 25,602 25,602 25,602 25,602 25,602
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 CHAPLAIN (PPT) 8,478 8,478 8,478 8,478 8,478 8,478 8,478 8,478
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 PORTER (PPT) 6,917 6,917 6,917 6,917 6,917 6,917 6,917 6,917
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 READING CLERK (PPT) 21,382 21,382 21,382 21,382 21,382 21,382 21,382 21,382
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE $ 198,384 $ 198,384 $ 198,384 $ 198,384 $ 193,384 $ 193,384 $ 193,384 $ 193,384
15 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL OFFICERS $ 198,384 $ 198,384 $ 198,384 $ 198,384 $ 193,384 $ 193,384 $ 193,384 $ 193,384
17 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
18 ================================================================================================
19 A. WAYS & MEANS COMMITTEE:
20 DIR RES-W & M & B & C BD
21 LIAISON (P) 64,217 64,217 64,217 64,217 64,217 64,217 64,217 64,217
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 RES/BUD ANALYST W&M (P) 320,800 320,800 320,800 320,800 320,800 320,800 320,800 320,800
24 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
25 ADM ASST-W&M COMM (P) 28,872 28,872 28,872 28,872 28,872 28,872 28,872 28,872
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 EXEC SECY-W & M COMM (P) 22,464 22,464 22,464 22,464 22,464 22,464 22,464 22,464
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------ ------ ------
29 TOTAL PERSONAL SERVICE $ 436,353 $ 436,353 $ 436,353 $ 436,353 $ 436,353 $ 436,353 $ 436,353 $ 436,353
30 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
------- ------- ------- ------- ------- ------- ------- -------
31 TOTAL WAYS AND MEANS COMMITTEE $ 436,353 $ 436,353 $ 436,353 $ 436,353 $ 436,353 $ 436,353 $ 436,353 $ 436,353
32 (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
33 ================================================================================================
34 B. JUDICIARY COMMITTEE:
35 STF COUNSEL-JUDICIARY P) 45,980 45,980 45,980 45,980 45,980 45,980 45,980 45,980
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
37 ASST STF CNSL-JUD COMM. (P) 36,168 36,168 36,168 36,168 36,168 36,168 36,168 36,168
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
39 EXEC SECY-JUDICIARY (P) 26,558 26,558 26,558 26,558 26,558 26,558 26,558 26,558
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 3-0006 SECTION 3B PAGE 0007
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 LAW CLK-JUDICIARY (T) 22,750 22,750 22,750 22,750 22,750 22,750 22,750 22,750
2 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
------ ------ ------ ------ ------ ------ ------ ------
3 TOTAL PERSONAL SERVICE $ 131,456 $ 131,456 $ 131,456 $ 131,456 $ 131,456 $ 131,456 $ 131,456 $ 131,456
4 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
------ ------ ------ ------ ------ ------ ------ ------
5 TOTAL JUDICIARY COMMITTEE $ 131,456 $ 131,456 $ 131,456 $ 131,456 $ 131,456 $ 131,456 $ 131,456 $ 131,456
6 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
7 ================================================================================================
8 C. LABOR, COMMERCE & INDUSTRY
9 COM:
10 STF CNSL-LBR CMRC IND (P) 43,516 43,516 43,516 43,516 40,516 40,516 40,516 40,516
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 EXEC SECR-LABOR, COMMERCE &
13 IND COMM (P) 27,627 27,627 27,627 27,627 29,000 29,000 29,000 29,000
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 RES ASST-LBR COMM IND (P) 29,782 29,782 29,782 29,782 29,782 29,782 29,782 29,782
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
17 TOTAL PERSONAL SERVICE $ 100,925 $ 100,925 $ 100,925 $ 100,925 $ 99,298 $ 99,298 $ 99,298 $ 99,298
18 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL LABOR COM IND COMMITTEE $ 100,925 $ 100,925 $ 100,925 $ 100,925 $ 99,298 $ 99,298 $ 99,298 $ 99,298
20 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
21 ================================================================================================
22 D. MED, MIL, PUBL & MUN AFF COM:
23 DIR RES-MD, MIL, PUB & MUNIC
24 AFF COMM (P) 40,690 40,690 40,690 40,690 40,690 40,690 40,690 40,690
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 EXEC SECR-MED,MIL,PUB & MUN
27 AFF COMM(P) 29,717 29,717 29,717 29,717 25,717 25,717 25,717 25,717
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 RES ASSIST - MED MILT PUB &
30 MUN AFF (P) 29,727 29,727 29,727 29,727 29,727 29,727 29,727 29,727
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
32 TOTAL PERSONAL SERVICE $ 100,134 $ 100,134 $ 100,134 $ 100,134 $ 96,134 $ 96,134 $ 96,134 $ 96,134
33 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------ ------ ------
34 TOTAL MED MIL PUB MUN AFF
35 COMMITTEE $ 100,134 $ 100,134 $ 100,134 $ 100,134 $ 96,134 $ 96,134 $ 96,134 $ 96,134
36 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
37 ================================================================================================
38 E. EDUCATION & PUBLIC WORKS COM:
SEC. 3-0007 SECTION 3B PAGE 0008
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 STAFF COUNSEL-EDUC & PUBLIC
2 WORKS COMM (P) 46,341 46,341 46,341 46,341 46,341 46,341 46,341 46,341
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 EXEC SECR-EDUCATION & PUB
5 WORKS COMM (P) 25,932 25,932 25,932 25,932 25,932 25,932 25,932 25,932
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 CLK-EDUCATION COMM (PTT) 7,003 7,003 7,003 7,003 7,003 7,003 7,003 7,003
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 RES ASSIST - EDUC. & PUB
10 WORKS COMM (P) 30,305 30,305 30,305 30,305 30,305 30,305 30,305 30,305
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
12 TOTAL PERSONAL SERVICE $ 109,581 $ 109,581 $ 109,581 $ 109,581 $ 109,581 $ 109,581 $ 109,581 $ 109,581
13 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
------ ------ ------ ------ ------ ------ ------ ------
14 TOTAL EDUC & PUB WORKS COMMITTEE$ 109,581 $ 109,581 $ 109,581 $ 109,581 $ 109,581 $ 109,581 $ 109,581 $ 109,581
15 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
16 ================================================================================================
17 F. AGRICULTURE & NATURAL RES
18 COM:
19 DIR RES-AGRIC & NATURAL
20 RESOURCES COMM (P) 42,955 42,955 42,955 42,955 42,955 42,955 42,955 42,955
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 EXEC SECR-AGRIC & NATURAL RES
23 COMM.(P) 23,035 23,035 23,035 23,035 23,035 23,035 23,035 23,035
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 RES ASST-AGR NAT RES (P) 25,000 25,000 25,000 25,000 27,500 27,500 27,500 27,500
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL PERSONAL SERVICE $ 90,990 $ 90,990 $ 90,990 $ 90,990 $ 93,490 $ 93,490 $ 93,490 $ 93,490
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------ ------ ------
29 TOTAL AGRIC & NATURAL RES
30 COMMITTEE $ 90,990 $ 90,990 $ 90,990 $ 90,990 $ 93,490 $ 93,490 $ 93,490 $ 93,490
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 ================================================================================================
33 G. RULES & ETHICS COM:
34 EXEC SECR-RULES AND ETHICS
35 COMMITTEE (P) 26,498 26,498 26,498 26,498 28,498 28,498 28,498 28,498
36 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
37 TOTAL PERSONAL SERVICE $ 26,498 $ 26,498 $ 26,498 $ 26,498 $ 28,498 $ 28,498 $ 28,498 $ 28,498
38 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
39 TOTAL RULES & ETHICS COMMITTEE $ 26,498 $ 26,498 $ 26,498 $ 26,498 $ 28,498 $ 28,498 $ 28,498 $ 28,498
40 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
41 ================================================================================================
SEC. 3-0008 SECTION 3B PAGE 0009
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 H. INVITATIONS & INTERSTATE
2 COOP COM:
3 EXEC SECY-INVITATIONS (P) 24,237 24,237 24,237 24,237 24,237 24,237 24,237 24,237
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 EXEC SECY-INTERS COOP(P) 23,713 23,713 23,713 23,713 23,713 23,713 23,713 23,713
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
7 TOTAL PERSONAL SERVICE $ 47,950 $ 47,950 $ 47,950 $ 47,950 $ 47,950 $ 47,950 $ 47,950 $ 47,950
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------ ------ ------
9 TOTAL INVIT & INTERSTATE COOP
10 COMM $ 47,950 $ 47,950 $ 47,950 $ 47,950 $ 47,950 $ 47,950 $ 47,950 $ 47,950
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 ================================================================================================
13 I. OPERATIONS & MANAGEMENT COM:
14 EXEC SECY-OPER & MGR (P) 26,083 26,083 26,083 26,083 24,083 24,083 24,083 24,083
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL PERSONAL SERVICE $ 26,083 $ 26,083 $ 26,083 $ 26,083 $ 24,083 $ 24,083 $ 24,083 $ 24,083
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL OPERATIONS & MANAGEMENT
19 COMM $ 26,083 $ 26,083 $ 26,083 $ 26,083 $ 24,083 $ 24,083 $ 24,083 $ 24,083
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 ================================================================================================
22 WORD PROCESSING CENTER STAFF:
23 WORD PROC SUPER (P) 31,517 31,517 31,517 31,517 31,517 31,517 31,517 31,517
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 WORD PROC ASST SUPER (P) 24,996 24,996 24,996 24,996 24,996 24,996 24,996 24,996
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 WORD PROC SPEC (P) 21,621 21,621 21,621 21,621 21,621 21,621 21,621 21,621
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 WORD PROC OPERATORS (P) 78,684 78,684 78,684 78,684 78,684 78,684 78,684 78,684
30 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------ ------ ------ ------ ------
31 TOTAL PERSONAL SERVICE $ 156,818 $ 156,818 $ 156,818 $ 156,818 $ 156,818 $ 156,818 $ 156,818 $ 156,818
32 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
------ ------ ------ ------ ------ ------ ------ ------
33 TOTAL WORD PROCESS CENTER STAFF $ 156,818 $ 156,818 $ 156,818 $ 156,818 $ 156,818 $ 156,818 $ 156,818 $ 156,818
34 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
35 ================================================================================================
36 BLATT BUILDING RECEPTIONISTS:
37 CHIEF RECEPTIONIST & BLATT
38 BLDG MGR (P) 28,822 28,822 28,822 28,822 28,822 28,822 28,822 28,822
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 3-0009 SECTION 3B PAGE 0010
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ASST BLATT BLDG SUPER (P) 26,898 26,898 26,898 26,898 26,898 26,898 29,398 29,398
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 RECEPTIONIST (P) 46,980 46,980 46,980 46,980 46,980 46,980 46,980 46,980
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 RECEPTIONIST (PPT) 8,912 8,912 8,912 8,912 8,912 8,912 8,912 8,912
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
7 TOTAL PERSONAL SERVICE $ 111,612 $ 111,612 $ 111,612 $ 111,612 $ 111,612 $ 111,612 $ 114,112 $ 114,112
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
------ ------ ------ ------ ------ ------ ------ ------
9 TOTAL BLATT BUILDING
10 RECEPTIONISTS $ 111,612 $ 111,612 $ 111,612 $ 111,612 $ 111,612 $ 111,612 $ 114,112 $ 114,112
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
12 ================================================================================================
13 PAGES:
14 CHIEF PAGE (T) 5,010 5,010 5,010 5,010 5,010 5,010 5,010 5,010
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 ASST CHIEF PAGE (T) 17,864 17,864 17,864 17,864 17,864 17,864 17,864 17,864
17 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
18 PAGE (T) 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000
19 (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00) (134.00)
20 AMENDMENT PAGE (T) 15,470 15,470 15,470 15,470 15,470 15,470 15,470 15,470
21 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
------- ------- ------- ------- ------- ------- ------- -------
22 TOTAL PERSONAL SERVICE $ 238,344 $ 238,344 $ 238,344 $ 238,344 $ 238,344 $ 238,344 $ 238,344 $ 238,344
23 (149.00) (149.00) (149.00) (149.00) (149.00) (149.00) (149.00) (149.00)
-------- -------- -------- -------- -------- -------- -------- --------
24 TOTAL PAGES $ 238,344 $ 238,344 $ 238,344 $ 238,344 $ 238,344 $ 238,344 $ 238,344 $ 238,344
25 (149.00) (149.00) (149.00) (149.00) (149.00) (149.00) (149.00) (149.00)
26 ================================================================================================
27 CLERK'S STAFF:
28 CLERK (P) 72,722 72,722 72,722 72,722 72,722 72,722 72,722 72,722
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 ASSISTANT CLERK (P) 30,000 30,000 30,000 30,000
31 (1.00) (1.00) (1.00) (1.00)
32 GENERAL DESK CLERKS (P) 56,359 56,359 56,359 56,359 56,359 56,359 56,359 56,359
33 (2.00) (2.00) (2.00) (2.00) (3.00) (3.00) (3.00) (3.00)
34 INFORMATION SERVICES (P) 34,875 34,875 34,875 34,875 34,875 34,875 34,875 34,875
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 ACCOUNTS MANAGER (P) 48,201 48,201 48,201 48,201 48,201 48,201 48,201 48,201
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 ASST ACCTS MANAGER (P) 33,030 33,030 33,030 33,030 33,030 33,030 33,030 33,030
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 3-0010 SECTION 3B PAGE 0011
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 RECORDING CLERK (P) 29,748 29,748 29,748 29,748 29,748 29,748 29,748 29,748
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ACT AND GENERAL CLERK (P) 25,106 25,106 25,106 25,106 25,106 25,106 25,106 25,106
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASST ACT & GEN CLERK(PPT) 10,819 10,819 10,819 10,819 10,819 10,819 10,819 10,819
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 CAL. & GEN DESK CLK (PPT) 12,024 12,024 12,024 12,024 12,024 12,024 12,024 12,024
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 ACCT CLERK (P) 48,580 48,580 48,580 48,580 48,580 48,580 48,580 48,580
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 ASST ACCT CLERK (PPT) 10,826 10,826 10,826 10,826 10,826 10,826 10,826 10,826
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 INDEX & GEN CLERK (P) 27,127 27,127 27,127 27,127 27,127 27,127 27,127 27,127
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 JOURNAL CLERK (PPT) 12,013 12,013 12,013 12,013
16 (1.00) (1.00) (1.00) (1.00)
17 STAFF ASSISTANT (PPT) 10,742 10,742 10,742 10,742 10,742 10,742 10,742 10,742
18 (1.00) (1.00) (1.00) (1.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL PERSONAL SERVICE $ 462,172 $ 462,172 $ 462,172 $ 462,172 $ 420,159 $ 420,159 $ 420,159 $ 420,159
20 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
------- ------- ------- ------- ------- ------- ------- -------
21 TOTAL CLERKS STAFF $ 462,172 $ 462,172 $ 462,172 $ 462,172 $ 420,159 $ 420,159 $ 420,159 $ 420,159
22 (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00) (17.00)
23 ================================================================================================
24 SPECIAL ITEMS:
25 APPROVED ACCOUNTS 3,306,517 3,306,517 321,837 321,837 298,473 298,473 298,473 298,473
26 MILEAGE 110,000 110,000 110,000 110,000 110,000 110,000 110,000 110,000
27 TRAVEL 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
28 POSTAGE (124 X $500) 62,000 62,000 62,000 62,000 62,000 62,000 62,000 62,000
29 MAIL SERVICES FOR COLUMBIA 90,000 90,000 90,000 90,000 90,000 90,000 90,000 90,000
30 RENTAL-STATE OWNED REAL
31 PROPERTY 900,619 900,619 900,619 900,619 900,619 900,619 900,619 900,619
32 RENTAL-OFFICE EQUIPMENT 10,400 10,400 10,400 10,400 10,400 10,400 10,400 10,400
33 SUBSISTENCE 359,277 359,277 359,277 359,277 359,277 359,277 359,277 359,277
34 TELEPHONE AND TELEGRAPH 219,325 219,325 219,325 219,325 219,325 219,325 219,325 219,325
35 IN DISTRICT COMPENSATION 446,400 446,400 446,400 446,400 446,400 446,400 446,400 446,400
36 LEGISLATIVE/CONSTITUENT SUPPORT 150,000 150,000 150,000 150,000 150,000 150,000 150,000 150,000
37 MAJORITY LEADER'S OFFICE 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
38 MINORITY LEADER'S OFFICE 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
----- ----- ----- ----- ----- ----- ----- -----
39 TOTAL SPECIAL ITEMS $ 5,670,838 $ 5,670,838 $ 2,686,158 $ 2,686,158 $ 2,662,794 $ 2,662,794 $ 2,662,794 $ 2,662,794
SEC. 3-0011 SECTION 3B PAGE 0012
LEG. DEPT-HOUSE OF REPRESENTATIVES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL SPECIAL ITEMS $ 5,670,838 $ 5,670,838 $ 2,686,158 $ 2,686,158 $ 2,662,794 $ 2,662,794 $ 2,662,794 $ 2,662,794
2 ================================================================================================
3 TOTAL ADMINISTRATION $ 9,509,664 $ 9,509,664 $ 6,524,984 $ 6,524,984 $ 6,442,480 $ 6,442,480 $ 6,444,980 $ 6,444,980
4 (358.00) (358.00) (358.00) (358.00) (358.00) (358.00) (358.00) (358.00)
5 ================================================================================================
6 II. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 1,725,458 1,725,458 1,728,312 1,728,312 1,728,312 1,728,312 1,728,312 1,728,312
--------- --------- --------- --------- --------- --------- --------- ---------
9 TOTAL FRINGE BENEFITS $ 1,725,458 $ 1,725,458 $ 1,728,312 $ 1,728,312 $ 1,728,312 $ 1,728,312 $ 1,728,312 $ 1,728,312
10 ================================================================================================
11 TOTAL EMPLOYEE BENEFITS $ 1,725,458 $ 1,725,458 $ 1,728,312 $ 1,728,312 $ 1,728,312 $ 1,728,312 $ 1,728,312 $ 1,728,312
12 ================================================================================================
13 TOTAL LEG. DEPT-HOUSE OF
14 REPRESENTATIVES $ 11,235,122 $11,235,122 $ 8,253,296 $ 8,253,296 $ 8,170,792 $ 8,170,792 $ 8,173,292 $ 8,173,292
15
16 TOTAL AUTHORIZED FTE POSITIONS (358.00) (358.00) (358.00) (358.00) (358.00) (358.00) (358.00) (358.00)
17 ================================================================================================
SEC. 3-0012 SECTION 3C PAGE 0013
LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 CHF MAIL & SUPPLY CLK (P) 32,064 32,064 32,064 32,064 32,064 32,064 32,064 32,064
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASST CHIEF MAIL & SUPPLY
6 CLERK (P) 19,730 19,730 19,730 19,730 19,730 19,730 19,730 19,730
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 ASST CLERKS ON ENROLLMENT OF
9 ACTS (T) 3,660 3,660 3,660 3,660 3,660 3,660 3,660 3,660
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 MAIL CLERK (T) 7,323 7,323 7,323 7,323 7,323 7,323 7,323 7,323
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 POSTMASTER (T) 5,504 5,504 5,504 5,504 3,989 3,989 3,989 3,989
14 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
15 ASST POSTMASTER (T) 5,504 5,504 5,504 5,504 3,990 3,990 3,990 3,990
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 TELEPHONE PAGE (T) 6,606 6,606 6,606 6,606 6,606 6,606 6,606 6,606
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 MAID (T) 4,741 4,741 4,741 4,741 4,741 4,741 4,741 4,741
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 NURSE (T) 17,514 17,514 17,514 17,514 17,514 17,514 17,514 17,514
22 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
23 TELEPHONE OPER (PPT) 16,010 16,010 16,010 16,010 16,010 16,010 16,010 16,010
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ 118,656 $ 118,656 $ 118,656 $ 118,656 $ 115,627 $ 115,627 $ 115,627 $ 115,627
26 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
27 SPECIAL ITEMS:
28 APPROVED ACCOUNTS 164,459 164,459 1,731 1,731 3,029 3,029 3,029 3,029
29 MEDICAL SUPPLIES AND EQUIPMENT 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
30 NATIONAL CONF STATE
31 LEGISLATURES 79,798 79,798 79,798 79,798 79,798 79,798 83,715 83,715
32 COUNCIL OF STATE GOVERNMENTS 71,100 71,100 71,100 71,100 71,100 71,100 75,400 75,400
------ ------ ------ ------ ------ ------ ------ ------
33 TOTAL SPECIAL ITEMS $ 318,357 $ 318,357 $ 155,629 $ 155,629 $ 156,927 $ 156,927 $ 165,144 $ 165,144
34 ================================================================================================
35 TOTAL ADMINISTRATION $ 437,013 $ 437,013 $ 274,285 $ 274,285 $ 272,554 $ 272,554 $ 280,771 $ 280,771
36 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
37 ================================================================================================
38 II. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 3-0013 SECTION 3C PAGE 0014
LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EMPLOYER CONTRIBUTIONS 28,606 28,606 28,703 28,703 27,405 27,405 28,703 28,703
------ ------ ------ ------ ------ ------ ------ ------
2 TOTAL FRINGE BENEFITS $ 28,606 $ 28,606 $ 28,703 $ 28,703 $ 27,405 $ 27,405 $ 28,703 $ 28,703
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS $ 28,606 $ 28,606 $ 28,703 $ 28,703 $ 27,405 $ 27,405 $ 28,703 $ 28,703
5 ================================================================================================
6 TOTAL LEG. DEPT-SPECIAL
7 SERVICES FOR BOTH HOU $ 465,619 $ 465,619 $ 302,988 $ 302,988 $ 299,959 $ 299,959 $ 309,474 $ 309,474
8
9 TOTAL AUTHORIZED FTE POSITIONS (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
10 ================================================================================================
SEC. 3-0014 SECTION 3D PAGE 0015
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 CODE COMMNSR & DIR (P) 79,386 79,386 79,386 79,386 79,386 79,386 79,386 79,386
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS:
6 ASST DIR (P) 71,386 71,386 71,386 71,386 71,386 71,386 71,386 71,386
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 STAFF ATTORNEY (P) 398,634 398,634 398,634 398,634 398,634 398,634 398,634 398,634
9 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
10 DIRECTOR OF RESEARCH (P) 55,837 55,837 55,837 55,837 55,837 55,837 55,837 55,837
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OFFICE MANAGER (P) 44,956 44,956 44,956 44,956 44,956 44,956 44,956 44,956
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 ADMIN ASST (TO DIRECTOR) (P) 39,911 39,911 39,911 39,911 39,911 39,911 39,911 39,911
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 ADM ASST (TO ASST DIR) (P) 37,391 37,391 37,391 37,391 37,391 37,391 37,391 37,391
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 SECRETARY (P) 197,288 197,288 197,288 197,288 197,288 197,288 197,288 197,288
19 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
20 RESEARCH LIBRARIAN (P) 40,656 40,656 40,656 40,656 40,656 40,656 40,656 40,656
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 STENOGRAPHER (PPT) 16,786 16,786 16,786 16,786 16,786 16,786 16,786 16,786
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 PROOFREADER (PPT) 33,570 33,570 33,570 33,570 33,570 33,570 33,570 33,570
25 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
26 REPRODUCTION DIRECTOR (P) 35,840 35,840 35,840 35,840 35,840 35,840 35,840 35,840
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 MACHINE OPERATOR (P) 26,978 26,978 26,978 26,978 26,978 26,978 26,978 26,978
29 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
30 SENIOR RESEARCH CLERK (P) 27,593 27,593 27,593 27,593 27,593 27,593 27,593 27,593
31 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
32 CHIEF PAGE (T) 3,996 3,996 3,996 3,996 3,996 3,996 3,996 3,996
33 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
34 ASSISTANT CHIEF PAGE (T) 3,605 3,605 3,605 3,605 3,605 3,605 3,605 3,605
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 PAGE (T) 22,108 22,108 22,108 22,108 22,108 22,108 22,108 22,108
37 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
38 RESEARCH (PTT) 17,622 17,622 17,622 17,622 17,622 17,622 17,622 17,622
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 3-0015 SECTION 3D PAGE 0016
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 RESEARCH CLERK (PTT) 8,811 8,811 8,811 8,811 8,811 8,811 8,811 8,811
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 CLERK (PPT) 16,786 16,786 16,786 16,786 16,786 16,786 16,786 16,786
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 RESEARCH CLERK (T) 4,405 4,405 4,405 4,405 4,405 4,405 4,405 4,405
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 INDEX SUPERVISOR (P) 32,874 32,874 32,874 32,874 32,874 32,874 32,874 32,874
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 ASST DIR OF RESEARCH (P) 29,286 29,286 29,286 29,286 29,286 29,286 29,286 29,286
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
11 RECEPTIONIST (P) 19,571 19,571 19,571 19,571 19,571 19,571 19,571 19,571
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 1,265,276 $ 1,265,276 $ 1,265,276 $ 1,265,276 $ 1,265,276 $ 1,265,276 $ 1,265,276 $ 1,265,276
14 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
15 OTHER OPERATING EXPENSES
16 EQUIPMENT 9,600 9,600 9,600 9,600 9,600 9,600 9,600 9,600
17 LIB BOOKS, MAPS & FILMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 19,600 $ 19,600 $ 19,600 $ 19,600 $ 19,600 $ 19,600 $ 19,600 $ 19,600
19 SPECIAL ITEMS:
20 PHOTOCOPYING EQUIPMENT REPAIR 43,000 43,000 43,000 43,000 43,000 43,000 43,000 43,000
21 PRINTING CODE SUPPLEMENT 241,264 241,264 241,264 241,264 241,264 241,264 241,264 241,264
22 OTHER CONTRACTUAL SERVICES 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
23 PER DIEM AND TR. COM. STAT. L. 1,200 1,200 1,200 1,200 1,200 1,200 1,200 1,200
24 APPROVED ACCOUNTS 203,170 203,170 76,630 76,630 56,150 56,150 51,150 51,150
25 COMM. ON UNIFORM STATE L 16,500 16,500 16,500 16,500 16,500 16,500 16,500 16,500
26 JUDICIAL COUNCIL 19,021 19,021 19,021 19,021 19,021 19,021 24,021 24,021
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL SPECIAL ITEMS $ 536,155 $ 536,155 $ 409,615 $ 409,615 $ 389,135 $ 389,135 $ 389,135 $ 389,135
28 ================================================================================================
29 TOTAL ADMINISTRATION $ 1,821,031 $ 1,821,031 $ 1,694,491 $ 1,694,491 $ 1,674,011 $ 1,674,011 $ 1,674,011 $ 1,674,011
30 (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00) (42.00)
31 ================================================================================================
32 II. DEVELOP/PRINT STATE REGISTER
33 UNCLASSIFIED POSITIONS
34 EDITOR (P) 39,985 39,985 39,985 39,985 39,985 39,985 39,985 39,985
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 ASST TO EDITOR 39,911 39,911 39,911 39,911 39,911 39,911 39,911 39,911
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
38 TOTAL PERSONAL SERVICE $ 79,896 $ 79,896 $ 79,896 $ 79,896 $ 79,896 $ 79,896 $ 79,896 $ 79,896
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
SEC. 3-0016 SECTION 3D PAGE 0017
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 OTHER OPERATING EXPENSES:
2 SUPPLIES AND MATERIALS 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500
3 TRAVEL 400 400 400 400 400 400 400 400
--- --- --- --- --- --- --- ---
4 TOTAL OTHER OPERATING EXP $ 4,900 $ 4,900 $ 4,900 $ 4,900 $ 4,900 $ 4,900 $ 4,900 $ 4,900
5 ================================================================================================
6 TOTAL DEVELOP PRINT STATE
7 REGISTER $ 84,796 $ 84,796 $ 84,796 $ 84,796 $ 84,796 $ 84,796 $ 84,796 $ 84,796
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 ================================================================================================
10 III. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER CONTRIBUTIONS
12 EMPLOYER CONTRIBUTIONS 268,719 268,719 269,310 269,310 269,310 269,310 269,310 269,310
------- ------- ------- ------- ------- ------- ------- -------
13 TOTAL FRINGE BENEFITS $ 268,719 $ 268,719 $ 269,310 $ 269,310 $ 269,310 $ 269,310 $ 269,310 $ 269,310
14 ================================================================================================
15 TOTAL EMPLOYEE BENEFITS $ 268,719 $ 268,719 $ 269,310 $ 269,310 $ 269,310 $ 269,310 $ 269,310 $ 269,310
16 ================================================================================================
17 IV. NON-RECURRING APPROPRIATION
18 OTHER OPERATING EXPENSES
19 PRINTING CODE SUPPLEMENT 50,000 50,000 50,000 50,000
------ ------ ------ ------
20 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 50,000 $ 50,000 $ 50,000 $ 50,000
21 ================================================================================================
22 TOTAL NON-RECURRING $ $ $ $ $ 50,000 $ 50,000 $ 50,000 $ 50,000
23 ================================================================================================
24 TOTAL LEG. DEPT-CODIFICATION
25 OF LAWS & LEG CO $ 2,174,546 $ 2,174,546 $ 2,048,597 $ 2,048,597 $ 2,078,117 $ 2,078,117 $ 2,078,117 $ 2,078,117
26
27 TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00) (44.00)
28 ================================================================================================
SEC. 3-0017 SECTION 3E PAGE 0018
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 DIRECTOR (P) 56,909 56,909 56,909 56,909 56,909 56,909 56,909 56,909
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSISTANT DIRECTOR (P) 50,527 50,527 50,527 50,527 50,527 50,527 50,527 50,527
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 INFORMATION SPEC (P) 91,621 91,621 91,621 91,621 91,621 91,621 91,621 91,621
8 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
9 ADM ASST (P) 52,084 52,084 52,084 52,084 52,084 52,084 52,084 52,084
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 NETWORK SPECIALIST 232,745 232,745 232,745 232,745 232,745 232,745 232,745 232,745
12 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
13 NEW POSITIONS:
14 NETWORK SPECIALIST 29,000 29,000 29,000 29,000
15 (1.00) (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICE:
17 UNCLASS-TEMP-LEGIS PRNT 54,290 54,290 54,290 54,290 54,290 54,290 54,290 54,290
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 538,176 $ 538,176 $ 538,176 $ 538,176 $ 567,176 $ 567,176 $ 567,176 $ 567,176
19 (16.00) (16.00) (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES 1,522,121 1,522,121 1,200,819 1,200,819 1,146,093 1,146,093 1,146,093 1,146,093
22 SUPPLIES AND MATERIALS 41,656 41,656 41,557 41,557 41,557 41,557 41,557 41,557
23 FIXED CHGS. & CONTRIB. 87,633 87,633 78,000 78,000 78,000 78,000 78,000 78,000
------ ------ ------ ------ ------ ------ ------ ------
24 TOTAL OTHER OPERATING EXP $ 1,651,410 $ 1,651,410 $ 1,320,376 $ 1,320,376 $ 1,265,650 $ 1,265,650 $ 1,265,650 $ 1,265,650
25 SPECIAL ITEMS
26 NETWORK OPERATIONS 793,320 793,320 600,440 600,440 600,440 600,440 600,440 600,440
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL SPECIAL ITEMS $ 793,320 $ 793,320 $ 600,440 $ 600,440 $ 600,440 $ 600,440 $ 600,440 $ 600,440
28 ================================================================================================
29 TOTAL ADMINISTRATION $ 2,982,906 $ 2,982,906 $ 2,458,992 $ 2,458,992 $ 2,433,266 $ 2,433,266 $ 2,433,266 $ 2,433,266
30 (16.00) (16.00) (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
31 ================================================================================================
32 II. EMPLOYEE BENEFITS
33 C. STATE EMPLOYER CONTRIBUTIONS
34 EMPLOYER CONTRIBUTIONS 122,488 122,488 113,850 113,850 113,850 113,850 113,850 113,850
------- ------- ------- ------- ------- ------- ------- -------
35 TOTAL FRINGE BENEFITS $ 122,488 $ 122,488 $ 113,850 $ 113,850 $ 113,850 $ 113,850 $ 113,850 $ 113,850
36 ================================================================================================
37 TOTAL EMPLOYEE BENEFITS $ 122,488 $ 122,488 $ 113,850 $ 113,850 $ 113,850 $ 113,850 $ 113,850 $ 113,850
38 ================================================================================================
SEC. 3-0018 SECTION 3E PAGE 0019
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL LEG. DEPT-LEG PRINTING &
2 INF. TECH. RES $ 3,105,394 $ 3,105,394 $ 2,572,842 $ 2,572,842 $ 2,547,116 $ 2,547,116 $ 2,547,116 $ 2,547,116
3
4 TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00) (16.00) (16.00) (17.00) (17.00) (17.00) (17.00)
5 ================================================================================================
SEC. 3-0019 SECTION 3F PAGE 0020
LEG. DEPT-LEG AUDIT COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 DIRECTOR (P) 66,255 66,255 66,255 66,255 66,255 66,255 66,255 66,255
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASSISTANT DIR-AUDITS (P) 124,506 124,506 124,506 124,506 124,506 124,506 124,506 124,506
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 BUSINESS MANAGER 18,748 18,748 29,996 29,996 29,996 29,996 29,996 29,996
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 INFORMATION RESOURCES
10 COORDINATOR 15,983 15,983 25,573 25,573 25,573 25,573 25,573 25,573
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 PRINCIPAL AUDITOR (P) 28,478 28,478
13 (1.00) (1.00)
14 SENIOR AUDITOR (P) 212,084 212,084 212,084 212,084 212,084 212,084 212,084 212,084
15 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
16 ASSOCIATE AUDITOR (P) 167,814 167,814 167,814 167,814 167,814 167,814 167,814 167,814
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
18 ASSISTANT ANALYST (P) 25,080 25,080 25,080 25,080 25,080 25,080 25,080 25,080
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 AUDIT MANAGER 54,980 54,980 83,635 83,635 83,635 83,635 83,635 83,635
21 (1.00) (1.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
22 ADM ASST (P) 41,231 41,231 20,216 20,216 20,216 20,216 20,216 20,216
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 OTHER PERSONAL SERVICES:
25 PER DIEM 2,230 2,230 2,230 2,230 2,230 2,230 2,230 2,230
----- ----- ----- ----- ----- ----- ----- -----
26 TOTAL PERSONAL SERVICE $ 757,389 $ 757,389 $ 757,389 $ 757,389 $ 757,389 $ 757,389 $ 757,389 $ 757,389
27 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 36,237 36,237 36,609 36,609 36,609 36,609 36,609 36,609
30 SUPPLIES AND MATERIALS 4,475 4,475 4,475 4,475 4,475 4,475 4,475 4,475
31 FIXED CHGS. & CONTRIB. 88,712 88,712 88,712 88,712 88,712 88,712 88,712 88,712
32 TRAVEL 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500
----- ----- ----- ----- ----- ----- ----- -----
33 TOTAL OTHER OPERATING EXP $ 134,924 $ 134,924 $ 135,296 $ 135,296 $ 135,296 $ 135,296 $ 135,296 $ 135,296
34 ================================================================================================
35 TOTAL ADMINISTRATION $ 892,313 $ 892,313 $ 892,685 $ 892,685 $ 892,685 $ 892,685 $ 892,685 $ 892,685
36 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
37 ================================================================================================
38 II. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 3-0020 SECTION 3F PAGE 0021
LEG. DEPT-LEG AUDIT COUNCIL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EMPLOYER CONTRIBUTIONS 165,000 165,000 165,000 165,000 154,427 154,427 154,427 154,427
------- ------- ------- ------- ------- ------- ------- -------
2 TOTAL FRINGE BENEFITS $ 165,000 $ 165,000 $ 165,000 $ 165,000 $ 154,427 $ 154,427 $ 154,427 $ 154,427
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS $ 165,000 $ 165,000 $ 165,000 $ 165,000 $ 154,427 $ 154,427 $ 154,427 $ 154,427
5 ================================================================================================
6 TOTAL LEG. DEPT-LEG AUDIT
7 COUNCIL $ 1,057,313 $ 1,057,313 $ 1,057,685 $ 1,057,685 $ 1,047,112 $ 1,047,112 $ 1,047,112 $ 1,047,112
8
9 TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
10 ================================================================================================
SEC. 3-0021 SECTION 3G PAGE 0022
LEG. DEPT-LEG INFORMATION SYSTEMS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE
3 DIRECTOR (P) 56,321 56,321 56,321 56,321 56,321 56,321 56,321 56,321
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS:
6 COORD INFO SYSTEM (P) 42,284 42,284 42,284 42,284 42,284 42,284 42,284 42,284
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 PUBLIC INFO SPEC (P) 33,620 33,620 33,620 33,620
9 (1.00) (1.00) (1.00) (1.00)
10 SR APPLICATIONS PROG (P) 63,500 63,500 55,185 55,185 55,185 55,185 55,185 55,185
11 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
12 STAFF ASST. (P)
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 INFO SYS SPEC (P) 42,284 42,284 42,284 42,284 42,284 42,284 42,284 42,284
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 SR PROC & METH ANAL(P) 28,273 28,273 28,273 28,273 28,273 28,273 28,273 28,273
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 PROC & METH ANALYST (P) 45,248 45,248 36,393 36,393 36,393 36,393 36,393 36,393
19 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
20 ADM ASST (P) 28,257 28,257 28,257 28,257 28,257 28,257 28,257 28,257
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 TERMINAL CONT OPER (P) 19,515 19,515 19,515 19,515 19,515 19,515 19,515 19,515
23 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
24 DATA TERMINAL OPER (P) 116,271 116,271 116,271 116,271 107,633 107,633 116,271 116,271
25 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
26 TEMP POS-LEGIS INFO SYS 10,990 10,990 8,590 8,590 8,590 8,590 8,590 8,590
------ ------ ----- ----- ----- ----- ----- -----
27 TOTAL PERSONAL SERVICE $ 486,563 $ 486,563 $ 466,993 $ 466,993 $ 424,735 $ 424,735 $ 433,373 $ 433,373
28 (17.00) (17.00) (17.00) (17.00) (16.00) (16.00) (16.00) (16.00)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 120,708 120,708 120,708 120,708 120,708 120,708 112,070 112,070
31 SUPPLIES AND MATERIALS 27,800 27,800 27,800 27,800 27,800 27,800 27,800 27,800
32 FIXED CHGS. & CONTRIB. 113,851 98,851 98,851 98,851 98,851 98,851 98,851 98,851
33 TRAVEL 16,042 16,042 16,042 16,042 16,042 16,042 16,042 16,042
34 EQUIPMENT 26,675 26,675 26,675 26,675 26,675 26,675 26,675 26,675
------ ------ ------ ------ ------ ------ ------ ------
35 TOTAL OTHER OPERATING EXP $ 305,076 $ 290,076 $ 290,076 $ 290,076 $ 290,076 $ 290,076 $ 281,438 $ 281,438
36 ================================================================================================
37 TOTAL ADMINISTRATION $ 791,639 $ 776,639 $ 757,069 $ 757,069 $ 714,811 $ 714,811 $ 714,811 $ 714,811
38 (17.00) (17.00) (17.00) (17.00) (16.00) (16.00) (16.00) (16.00)
39 ================================================================================================
SEC. 3-0022 SECTION 3G PAGE 0023
LEG. DEPT-LEG INFORMATION SYSTEMS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 II. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 87,190 87,190 107,044 107,044 99,688 99,688 99,688 99,688
------ ------ ------- ------- ------ ------ ------ ------
4 TOTAL FRINGE BENEFITS $ 87,190 $ 87,190 $ 107,044 $ 107,044 $ 99,688 $ 99,688 $ 99,688 $ 99,688
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS $ 87,190 $ 87,190 $ 107,044 $ 107,044 $ 99,688 $ 99,688 $ 99,688 $ 99,688
7 ================================================================================================
8 TOTAL LEG. DEPT-LEG
9 INFORMATION SYSTEMS $ 878,829 $ 863,829 $ 864,113 $ 864,113 $ 814,499 $ 814,499 $ 814,499 $ 814,499
10
11 TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00) (17.00) (17.00) (16.00) (16.00) (16.00) (16.00)
12 ================================================================================================
SEC. 3-0023 SECTION 3H PAGE 0024
REORGANIZATION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 DIRECTOR (P) 60,639 60,639 60,639 60,639 60,639 60,639 60,639 60,639
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS:
6 SR PROJECT DIRECTOR (P) 47,025 47,025 47,025 47,025 47,025 47,025 47,025 47,025
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 EXECUTIVE ASSISTANT (P) 39,945 39,945 39,945 39,945 39,945 39,945 39,945 39,945
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 PROJECTS COORDINATOR (P) 291,727 291,727 291,727 291,727 291,727 291,727 291,727 291,727
11 (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00) (8.00)
12 PROGRAM SYSTEM ANALYST 32,123 32,123 32,123 32,123 32,123 32,123 32,123 32,123
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 SECRETARY (P) 56,500 56,500 56,500 56,500 56,500 56,500 56,500 56,500
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 OTHER PERSONAL SERVICE
17 TEMP POS-LEG SRC 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
18 PER DIEM 3,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL PERSONAL SERVICE $ 550,959 $ 550,959 $ 550,959 $ 550,959 $ 550,959 $ 550,959 $ 550,959 $ 550,959
20 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
21 OTHER OPERATING EXPENSES:
22 CONTRACTUAL SERVICES 87,852 87,852 63,799 63,799 63,799 63,799 63,799 63,799
23 SUPPLIES AND MATERIALS 19,725 19,725 19,725 19,725 19,725 19,725 19,725 19,725
24 FIXED CHGS. & CONTRIB. 65,439 65,439 65,439 65,439 65,439 65,439 65,439 65,439
25 TRAVEL 14,567 14,567 14,567 14,567 14,567 14,567 14,567 14,567
26 EQUIPMENT 6,259 6,259 6,259 6,259 6,259 6,259 6,259 6,259
----- ----- ----- ----- ----- ----- ----- -----
27 TOTAL OTHER OPERATING EXP $ 193,842 $ 193,842 $ 169,789 $ 169,789 $ 169,789 $ 169,789 $ 169,789 $ 169,789
28 ================================================================================================
29 TOTAL ADMINISTRATION $ 744,801 $ 744,801 $ 720,748 $ 720,748 $ 720,748 $ 720,748 $ 720,748 $ 720,748
30 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
31 ================================================================================================
32 II. HUMAN SERVICES INTEGRATION:
33 OTHER PERSONAL SERVICE:
34 TEMP POS-LEG SRC 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500
----- ----- ----- ----- ----- ----- ----- -----
35 TOTAL PERSONAL SERVICE $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ 5,500 $ 5,500
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 16,005 16,005 16,005 16,005 16,005 16,005 16,005 16,005
38 TRAVEL 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- ----- ----- -----
39 TOTAL OTHER OPERATING EXP $ 17,005 $ 17,005 $ 17,005 $ 17,005 $ 17,005 $ 17,005 $ 17,005 $ 17,005
SEC. 3-0024 SECTION 3H PAGE 0025
REORGANIZATION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL HUMAN SERVICES INTEGRATION$ 22,505 $ 22,505 $ 22,505 $ 22,505 $ 22,505 $ 22,505 $ 22,505 $ 22,505
3 ================================================================================================
4 III. JAIL/PRISON OVERCROWDING:
5 OTHER PERSONAL SERVICES:
6 TEMP POS-LEG SRC 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500
7 PER DIEM 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE $ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500
9 OTHER OPERATING EXPENSES
10 CONTRACTUAL SERVICES 30,295 30,295 30,295 30,295 30,295 30,295 30,295 30,295
11 SUPPLIES AND MATERIALS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
12 TRAVEL 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- ----- ----- -----
13 TOTAL OTHER OPERATING EXP $ 36,295 $ 36,295 $ 36,295 $ 36,295 $ 36,295 $ 36,295 $ 36,295 $ 36,295
14 ================================================================================================
15 TOTAL JAIL PRISON OVERCROWDING $ 42,795 $ 42,795 $ 42,795 $ 42,795 $ 42,795 $ 42,795 $ 42,795 $ 42,795
16 ================================================================================================
17 IV. SUNRISE/SUNSET REVIEW
18 OTHER PERSONAL SERVICE:
19 TEMP POS-LEG SRC 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500
20 PER DIEM 3,205 3,205 3,205 3,205 3,205 3,205 3,205 3,205
----- ----- ----- ----- ----- ----- ----- -----
21 TOTAL PERSONAL SERVICE $ 7,705 $ 7,705 $ 7,705 $ 7,705 $ 7,705 $ 7,705 $ 7,705 $ 7,705
22 OTHER OPERATING EXPENSES:
23 CONTRACTUAL SERVICES 11,555 11,555 11,555 11,555 11,555 11,555 11,555 11,555
24 SUPPLIES AND MATERIALS 500 500 500 500 500 500 500 500
25 FIXED CHGS. & CONTRIB. 250 250 250 250 250 250 250 250
26 TRAVEL 4,368 4,368 4,368 4,368 4,368 4,368 4,368 4,368
----- ----- ----- ----- ----- ----- ----- -----
27 TOTAL OTHER OPERATING EXP $ 16,673 $ 16,673 $ 16,673 $ 16,673 $ 16,673 $ 16,673 $ 16,673 $ 16,673
28 ================================================================================================
29 TOTAL SUNRISE SUNSET REVIEW $ 24,378 $ 24,378 $ 24,378 $ 24,378 $ 24,378 $ 24,378 $ 24,378 $ 24,378
30 ================================================================================================
31 V. COMPLIANCE REVIEW
32 OTHER PERSONAL SERVICE
33 PER DIEM 2,980 2,980 2,980 2,980 2,980 2,980 2,980 2,980
34 TEMP POS-LEG SRC 5,500 5,500 5,500 5,500 5,500 5,500 5,500 5,500
----- ----- ----- ----- ----- ----- ----- -----
35 TOTAL PERSONAL SERVICE $ 8,480 $ 8,480 $ 8,480 $ 8,480 $ 8,480 $ 8,480 $ 8,480 $ 8,480
36 OTHER OPERATING EXPENSES
37 CONTRACTUAL SERVICES 46,423 46,423 46,423 46,423 46,423 46,423 46,423 46,423
38 SUPPLIES AND MATERIALS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
39 TRAVEL 7,000 7,000 7,000 7,000 7,000 7,000 7,000 7,000
SEC. 3-0025 SECTION 3H PAGE 0026
REORGANIZATION COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 54,423 $ 54,423 $ 54,423 $ 54,423 $ 54,423 $ 54,423 $ 54,423 $ 54,423
2 ================================================================================================
3 TOTAL COMPLIANCE REVIEW $ 62,903 $ 62,903 $ 62,903 $ 62,903 $ 62,903 $ 62,903 $ 62,903 $ 62,903
4 ================================================================================================
5 VI. EMPLOYEE BENEFITS
6 C. STATE EMPLOYER CONTRIBUTIONS
7 EMPLOYER CONTRIBUTIONS 118,214 118,214 124,752 124,752 114,774 114,774 114,774 114,774
------- ------- ------- ------- ------- ------- ------- -------
8 TOTAL FRINGE BENEFITS $ 118,214 $ 118,214 $ 124,752 $ 124,752 $ 114,774 $ 114,774 $ 114,774 $ 114,774
9 ================================================================================================
10 TOTAL EMPLOYEE BENEFITS $ 118,214 $ 118,214 $ 124,752 $ 124,752 $ 114,774 $ 114,774 $ 114,774 $ 114,774
11 ================================================================================================
12 VII. NON-RECURRING
13 APPROPRIATIONS
14 EQUIPMENT 26,500 26,500 26,500 26,500
------ ------ ------ ------
15 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 26,500 $ 26,500 $ 26,500 $ 26,500
16 ================================================================================================
17 TOTAL NON-RECURRING $ $ $ $ $ 26,500 $ 26,500 $ 26,500 $ 26,500
18 ================================================================================================
19 TOTAL REORGANIZATION COMMISSION $ 1,015,596 $ 1,015,596 $ 998,081 $ 998,081 $ 1,014,603 $ 1,014,603 $ 1,014,603 $ 1,014,603
20
21 TOTAL AUTHORIZED FTE POSITIONS (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
22 ================================================================================================
SEC. 3-0026 SECTION 3I PAGE 0027
ADV. COMM. ON INTERGOVERNMENTAL RELATIONS
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 EXECUTIVE DIRECTOR 65,520 65,520 65,520 65,520 65,520 65,520 65,520 65,520
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASS LEG MISC (P) 88,044 88,044 88,044 88,044 88,044 88,044 88,044 88,044
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICE
8 PER DIEM 6,095 6,095 6,095 6,095 6,095 6,095 6,095 6,095
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 159,659 $ 159,659 $ 159,659 $ 159,659 $ 159,659 $ 159,659 $ 159,659 $ 159,659
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 108,824 108,824 39,909 39,909 37,460 37,460 37,460 37,460
13 FIXED CHGS. & CONTRIB. 5,415 5,415 5,415 5,415 5,415 5,415 5,415 5,415
14 CONTRIBUTIONS 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
----- ----- ----- ----- ----- ----- ----- -----
15 TOTAL OTHER OPERATING EXP $ 120,239 $ 120,239 $ 51,324 $ 51,324 $ 48,875 $ 48,875 $ 48,875 $ 48,875
16 ================================================================================================
17 TOTAL ADMINISTRATION $ 279,898 $ 279,898 $ 210,983 $ 210,983 $ 208,534 $ 208,534 $ 208,534 $ 208,534
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 ================================================================================================
20 II. EMPLOYEE BENEFITS
21 C. STATE EMPLOYER CONTRIBUTIONS
22 SPECIAL ITEMS
23 EMPLOYER CONTRIBUTIONS 33,952 33,952 34,025 34,025 34,025 34,025 34,025 34,025
------ ------ ------ ------ ------ ------ ------ ------
24 TOTAL FRINGE BENEFITS $ 33,952 $ 33,952 $ 34,025 $ 34,025 $ 34,025 $ 34,025 $ 34,025 $ 34,025
25 ================================================================================================
26 TOTAL EMPLOYEE BENEFITS $ 33,952 $ 33,952 $ 34,025 $ 34,025 $ 34,025 $ 34,025 $ 34,025 $ 34,025
27 ================================================================================================
28 TOTAL ADV. COMM. ON
29 INTERGOVERNMENTAL RELATIO $ 313,850 $ 313,850 $ 245,008 $ 245,008 $ 242,559 $ 242,559 $ 242,559 $ 242,559
30
31 TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32 ================================================================================================
SEC. 3-0027 SECTION 3J PAGE 0028
JOINT LEGISLATIVE COMMITTEES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3J2 COMMITTEE ON ENERGY-JT LEG
2 COM
3 PERSONAL SERVICE
4 UNCLASS LEG MISC (P) 84,000 84,000 84,000 84,000 84,000 84,000 84,000 84,000
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 SPECIAL ITEMS
7 MISC GEN OPER 16,518 16,518 16,518 16,518 15,308 15,308 15,308 15,308
8 EMP BENEFITS 20,500 20,500 20,500 20,500 20,500 20,500 20,500 20,500
9 ================================================================================================
10 TOTAL COMMITTEE ON ENERGY-JT
11 LEG COM $ 121,018 $ 121,018 $ 121,018 $ 121,018 $ 119,808 $ 119,808 $ 119,808 $ 119,808
12 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
13 ================================================================================================
14 3J3 APPROPRIATIONS REVIEW-JT
15 LEG COM
16 PERSONAL SERVICE
17 UNCLASS LEG MISC (P) 221,000 221,000 221,000 221,000 221,000 221,000 221,000 221,000
18 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
19 SPECIAL ITEMS
20 MISC GEN OPER 7,747 7,747 8,114 8,114 12,835 12,835 12,835 12,835
21 EMP BENEFITS 47,000 47,000 47,000 47,000 44,239 44,239 44,239 44,239
22 ================================================================================================
23 TOTAL APPROPRIATIONS REVIEW-JT
24 LEG COM $ 275,747 $ 275,747 $ 276,114 $ 276,114 $ 278,074 $ 278,074 $ 278,074 $ 278,074
25 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
26 ================================================================================================
27 3J4 HEALTH CARE PLAN &
28 OVERSIGHT-JT LEG COM
29 PERSONAL SERVICE
30 UNCLASS LEG MISC (P) 121,200 121,200 121,200 121,200 121,200 121,200 121,200 121,200
31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32 SPECIAL ITEMS
33 MISC GEN OPER 15,437 15,437 15,437 15,437 13,907 13,907 13,907 13,907
34 EMP BENEFITS 16,403 16,403 16,403 16,403 16,403 16,403 16,403 16,403
35 ================================================================================================
36 TOTAL HEALTH CARE PLAN &
37 OVERSIGHT-JT LEG COM $ 153,040 $ 153,040 $ 153,040 $ 153,040 $ 151,510 $ 151,510 $ 151,510 $ 151,510
38 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
39 ================================================================================================
SEC. 3-0028 SECTION 3J PAGE 0029
JOINT LEGISLATIVE COMMITTEES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3J5 ALCOHOL & DRUG ABUSE-JT
2 LEG COM
3 PERSONAL SERVICE
4 UNCLASS LEG MISC (P) 20,600 20,600 20,600 20,600 20,600 20,600 20,600 20,600
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 SPECIAL ITEMS
7 MISC GEN OPER 1,467 1,467 1,467 1,467
8 EMP BENEFITS 5,000 5,000 5,000 5,000 4,129 4,129 4,129 4,129
9 ================================================================================================
10 TOTAL ALCHOHOL & DRUG ABUSE-JT
11 LEG COM $ 27,067 $ 27,067 $ 27,067 $ 27,067 $ 24,729 $ 24,729 $ 24,729 $ 24,729
12 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
13 ================================================================================================
14 3J6 STATE BIDDING PRACTICES-JT
15 LEG COM
16 PERSONAL SERVICE
17 UNCLASS LEG MISC (P) 3,000 3,000 3,000 3,000
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 SPECIAL ITEMS
20 MISC GEN OPER 1,314 1,314 1,314 1,314
21 EMP BENEFITS 600 600 600 600 451 451 451 451
22 ================================================================================================
23 TOTAL STATE BIDDING
24 PRACTICES-JT LEG COM $ 4,914 $ 4,914 $ 4,914 $ 4,914 $ 451 $ 451 $ 451 $ 451
25 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
26 ================================================================================================
27 3J7 TOBACCO ADVISORY-JT LEG COM
28 PERSONAL SERVICE
29 UNCLASS LEG MISC (P) 350 350 350 350 350 350 350 350
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 SPECIAL ITEMS
32 MISC GEN OPER 1,781 1,781 1,781 1,781 1,078 1,078 1,078 1,078
33 EMP BENEFITS 50 50 50 50 50 50 50 50
34 ================================================================================================
35 TOTAL TOBACCO ADVISORY-JT LEG
36 COM $ 2,181 $ 2,181 $ 2,181 $ 2,181 $ 1,478 $ 1,478 $ 1,478 $ 1,478
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 ================================================================================================
39 3J8 EDUCATION STUDY-JT LEG COM
SEC. 3-0029 SECTION 3J PAGE 0030
JOINT LEGISLATIVE COMMITTEES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PERSONAL SERVICE
2 UNCLASS. LEG. 2,500 2,500 2,500 2,500 2,343 2,343 2,343 2,343
3 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
4 SPECIAL ITEMS
5 MISC GEN OPER 12,688 12,688 12,688 12,688
6 EMP BENEFITS 550 550 550 550
7 ================================================================================================
8 TOTAL EDUCATION STUDY-JT LEG COM$ 15,738 $ 15,738 $ 15,738 $ 15,738 $ 2,343 $ 2,343 $ 2,343 $ 2,343
9 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
10 ================================================================================================
11 3J9 TEXTILE APPAREL STUDY-JT
12 LEG COM
13 PERSONAL SERVICE
14 UNCLASS. LEG. 10,800 10,800 10,800 10,800 10,800 10,800 10,800 10,800
15 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
16 OTHER PERSONAL SERVICE
17 PER DIEM 1,540 1,540 1,540 1,540 1,540 1,540 1,540 1,540
18 SPECIAL ITEMS
19 MISC GEN OPER 6,636 6,636 6,636 6,636 6,427 6,427 6,427 6,427
20 EMP BENEFITS 1,900 1,900 1,900 1,900 1,900 1,900 1,900 1,900
21 ================================================================================================
22 TOTAL TEXTILE APPAREL STUDY-JT
23 LEG COM $ 20,876 $ 20,876 $ 20,876 $ 20,876 $ 20,667 $ 20,667 $ 20,667 $ 20,667
24 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
25 ================================================================================================
26 3J10 STATE EMPLOYEE
27 EMPLOYMENT-JT LEG COM
28 PERSONAL SERVICE
29 UNCLASS LEG MISC (P)
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER PERSONAL SERVICE
32 PER DIEM 1,000 1,000 1,000 1,000 476 476 476 476
33 SPECIAL ITEMS
34 MISC GEN OPER 1,360 1,360 1,360 1,360
35 EMP BENEFITS 180 180 180 180
36 ================================================================================================
37 TOTAL STATE EMPLOYEE
38 EMPLOYMENT-JT LEG COM $ 2,540 $ 2,540 $ 2,540 $ 2,540 $ 476 $ 476 $ 476 $ 476
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
40 ================================================================================================
SEC. 3-0030 SECTION 3J PAGE 0031
JOINT LEGISLATIVE COMMITTEES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3J11 HANDICAPPED-JT LEG COM
2 UNCLASS LEG MISC (P) 30,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 SPECIAL ITEMS
5 MISC GEN OPER 354 354 354 354 5,287 5,287 5,287 5,287
6 EMP BENEFITS 6,713 6,713 6,713 6,713 6,342 6,342 6,342 6,342
7 ================================================================================================
8 TOTAL HANDICAPPED-JT LEG COM $ 37,067 $ 37,067 $ 37,067 $ 37,067 $ 41,629 $ 41,629 $ 41,629 $ 41,629
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 ================================================================================================
11 3J12 INS LAWS & AUTO LIAB
12 STUDY-JT LEG COM
13 PERSONAL SERVICE
14 UNCLASS LEG MISC (P) 33,000 33,000 33,000 33,000 33,000 33,000 33,000 33,000
15 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
16 UNCLASS. LEG. 9,000 9,000 9,000 9,000 9,000 9,000 9,000 9,000
17 OTHER PERSONAL SERVICE
18 SPECIAL CONTRACT EMPLOYEE 1,400 1,400 1,400 1,400 1,400 1,400 1,400 1,400
19 SPECIAL ITEMS
20 MISC GEN OPER 26,821 26,821 26,821 26,821 30,909 30,909 30,909 30,909
21 EMP BENEFITS 8,900 8,900 8,900 8,900 8,900 8,900 8,900 8,900
22 ================================================================================================
23 TOTAL INS LAWS & AUTO LIAB
24 STUDY-JT LEG COM $ 79,121 $ 79,121 $ 79,121 $ 79,121 $ 83,209 $ 83,209 $ 83,209 $ 83,209
25 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 3J14 PUBLIC TRANSPORTATION
28 STUDY-JT LEG COM
29 PERSONAL SERVICE
30 UNCLASS LEG MISC (P) 22,721 22,721 22,721 22,721 22,721 22,721 22,721 22,721
31 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
32 SPECIAL ITEMS
33 MISC GEN OPER 441 441 441 441 441 441 441 441
34 EMP BENEFITS 3,924 3,924 3,924 3,924 2,567 2,567 2,567 2,567
35 ================================================================================================
36 TOTAL PUBLIC TRANSPORTATION
37 STUDY-JT LEG COM $ 27,086 $ 27,086 $ 27,086 $ 27,086 $ 25,729 $ 25,729 $ 25,729 $ 25,729
38 (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50) (1.50)
39 ================================================================================================
SEC. 3-0031 SECTION 3J PAGE 0032
JOINT LEGISLATIVE COMMITTEES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3J15 AGING-JT LEG COMM
2 PERSONAL SERVICE
3 UNCLASS LEG MISC (P) 55,634 55,634 55,634 55,634 55,634 55,634 55,634 55,634
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 UNCLASS. LEG. 3,780 3,780 3,780 3,780 3,780 3,780 3,780 3,780
6 OTHER PERSONAL SERVICE
7 PER DIEM 945 945 945 945 945 945 945 945
8 SPECIAL ITEMS
9 MISC GEN OPER 5,599 5,599 5,599 5,599 8,388 8,388 8,388 8,388
10 EMP BENEFITS 13,253 13,253 13,253 13,253 12,461 12,461 12,461 12,461
11 ================================================================================================
12 TOTAL AGING-JT LEG COMM $ 79,211 $ 79,211 $ 79,211 $ 79,211 $ 81,208 $ 81,208 $ 81,208 $ 81,208
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
14 ================================================================================================
15 3J20 MENTAL HEALTH &
16 RETARDATION-JT LEG COM
17 PERSONAL SERVICE
18 UNCLASS. LEG. 37,000 37,000 37,000 37,000 37,000 37,000 37,000 37,000
19 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
20 OTHER PERSONAL SERVICE
21 PER DIEM 1,600 1,600 1,600 1,600 1,600 1,600 1,600 1,600
22 SPECIAL ITEMS
23 MISC GEN OPER 53,301 53,301 53,301 53,301 52,906 52,906 52,906 52,906
24 EMP BENEFITS 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
25 ================================================================================================
26 TOTAL MENTAL HEALTH &
27 RETARDATION-JT LEG COM $ 99,401 $ 99,401 $ 99,401 $ 99,401 $ 99,006 $ 99,006 $ 99,006 $ 99,006
28 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
29 ================================================================================================
30 3J21 TOURISM & TRADE-JT LEG COMM
31 PERSONAL SERVICE
32 UNCLASS LEG MISC (P) 2,500 2,500 2,500 2,500 2,500 2,500 2,500 2,500
33 UNCLASS. LEG. 7,500 7,500 7,500 7,500 7,500 7,500 7,500 7,500
34 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
35 OTHER PERSONAL SERVICE
36 PER DIEM 2,200 2,200 2,200 2,200 2,200 2,200 2,200 2,200
37 SPECIAL ITEMS
38 MISC GEN OPER 31,197 31,197 31,197 31,197 28,246 28,246 28,246 28,246
39 EMP BENEFITS 1,700 1,700 1,700 1,700 1,700 1,700 1,700 1,700
SEC. 3-0032 SECTION 3J PAGE 0033
JOINT LEGISLATIVE COMMITTEES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ================================================================================================
2 TOTAL TOURISM & TRADE-JT LEG
3 COMM $ 45,097 $ 45,097 $ 45,097 $ 45,097 $ 42,146 $ 42,146 $ 42,146 $ 42,146
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ================================================================================================
6 3J24 CHILDREN'S STUDY-JT LEG COM
7 GUARDIAN AD LITEM 1,618,585 1,618,585 1,618,585 1,618,585 1,602,402 1,602,402 1,602,402 1,602,402
8 PERSONAL SERVICE
9 UNCLASS LEG MISC (P) 94,000 94,000 94,000 94,000 94,000 94,000 94,000 94,000
10 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
11 UNCLASS. LEG. 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700
12 OTHER PERSONAL SERVICE
13 PER DIEM 500 500 500 500 500 500 500 500
14 SPECIAL ITEMS
15 MISC GEN OPER 23,106 23,106 23,106 23,106 21,683 21,683 21,683 21,683
16 EMP BENEFITS 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000
17 ================================================================================================
18 TOTAL CHILDREN'S STUDY-JT LEG
19 COM $ 1,760,891 $ 1,760,891 $ 1,760,891 $ 1,760,891 $ 1,743,285 $ 1,743,285 $ 1,743,285 $ 1,743,285
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 3J25 CRIME STUDY-JT LEG COM
23 SPECIAL ITEMS
24 EMP BENEFITS 363 363 363 363 346 346 346 346
25 ================================================================================================
26 TOTAL CRIME STUDY-JT LEG COM $ 363 $ 363 $ 363 $ 363 $ 346 $ 346 $ 346 $ 346
27 ================================================================================================
28 3J28 AQUACULTURE-JT LEG COM
29 SPECIAL ITEMS
30 EMP BENEFITS 3,533 3,533 3,533 3,533 465 465 465 465
31 ================================================================================================
32 TOTAL AQUACULTURE-JT LEG COM $ 3,533 $ 3,533 $ 3,533 $ 3,533 $ 465 $ 465 $ 465 $ 465
33 ================================================================================================
34 3J29 CULTURAL AFFAIRS-JT LEG COM
35 PERSONAL SERVICE
36 DIRECTOR 33,582 33,582 33,582 33,582 33,582 33,582 33,582 33,582
37 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
38 SECRETARY (P) 20,150 20,150 20,150 20,150 20,150 20,150 20,150 20,150
39 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
SEC. 3-0033 SECTION 3J PAGE 0034
JOINT LEGISLATIVE COMMITTEES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SPECIAL ITEMS
2 MISC GEN OPER 147 147 4,644 4,644 4,644 4,644
3 EMP BENEFITS 12,716 12,716 12,624 12,624 11,960 11,960 11,960 11,960
4 ================================================================================================
5 TOTAL CULTURAL AFFAIRS-JT LEG
6 COM $ 66,595 $ 66,595 $ 66,356 $ 66,356 $ 70,336 $ 70,336 $ 70,336 $ 70,336
7 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
8 ================================================================================================
9 3J30 ELECTION LAW STUDY-JT LEG
10 COM
11 PERSONAL SERVICE
12 UNCLASS LEG MISC (P) 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
13 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
14 OTHER PERSONAL SERVICE
15 PER DIEM 1,300 1,300 1,300 1,300 1,300 1,300 1,300 1,300
16 SPECIAL ITEMS
17 MISC GEN OPER 19,616 19,616 19,616 19,616 4,279 4,279 4,279 4,279
18 EMP BENEFITS 200 200 200 200 200 200 200 200
19 ================================================================================================
20 TOTAL ELECTION LAW STUDY-JT
21 LEG COM $ 22,116 $ 22,116 $ 22,116 $ 22,116 $ 6,779 $ 6,779 $ 6,779 $ 6,779
22 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
23 ================================================================================================
24 3J31 EIA SELECT COMMITTEE-JT
25 LEG COM
26 PERSONAL SERVICE
27 UNCLASS LEG MISC (P) 55,593 55,593 55,593 55,593
28 (2.00) (2.00) (2.00) (2.00)
29 OTHER PERSONAL SERVICE
30 TEMPORARY POSITIONS 5,907 5,907 5,907 5,907
31 PER DIEM 4,500 4,500 4,500 4,500
32 SPECIAL ITEMS
33 MISC GEN OPER 126,500 126,500 126,500 126,500
34 EMP BENEFITS 12,500 12,500 12,500 12,500
35 ================================================================================================
36 TOTAL EIA SELECT COMMITTEE-JT
37 LEG COM $ 205,000 $ $ 205,000 $ $ 205,000 $ $ 205,000
38 (2.00) (2.00) (2.00) (2.00)
39 ================================================================================================
SEC. 3-0034 SECTION 3J PAGE 0035
JOINT LEGISLATIVE COMMITTEES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 3J35 JOINT BOND REVIEW COMMITTEE
2 PERSONAL SERVICE
3 UNCLASS LEG MISC (P) 39,115 39,115 39,115 39,115
4 (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE
6 SPECIAL ITEMS
7 MISC. GEN. OPERATIONS 27,607 27,607 27,607 27,607
8 EMPLOYEE BENEFITS 8,278 8,278 8,278 8,278
9 ================================================================================================
10 TOTAL JOINT BOND REVIEW $ $ $ $ $ 75,000 $ 75,000 $ 75,000 $ 75,000
11 (1.00) (1.00) (1.00) (1.00)
12 ================================================================================================
13 TOTAL JOINT LEGISLATIVE
14 COMMITTEES $ 3,048,602 $ 2,843,602 $ 3,048,730 $ 2,843,730 $ 3,073,674 $ 2,868,674 $ 3,073,674 $ 2,868,674
15
16 TOTAL AUTHORIZED FTE POSITIONS (47.50) (45.50) (47.50) (45.50) (48.50) (46.50) (48.50) (46.50)
17 ================================================================================================
18
19 TOTAL LEGISLATIVE DEPARTMENT $ 31,313,105 $31,093,105 $26,695,314 $26,490,314 $26,519,391 $26,314,391 $26,531,406 $26,326,406
20 ================================================================================================
21 TOTAL AUTHORIZED FTE POSITIONS (712.50) (710.50) (707.50) (705.50) (708.50) (706.50) (708.50) (706.50)
22 ================================================================================================
23 REPRESENTATIVES (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00) (124.00)
24 ================================================================================================
25 SENATORS (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
26 ================================================================================================
SEC. 3-0035 SECTION 3 PAGE 0036
LEGISLATIVE DEPARTMENT
1 3.1. The positions included in this section designated ance of the chairman in its membership.
2 (P) shall denote a permanent employee and the salary is an 3.8. Notwithstanding any other provision of law:
3 annual rate. The positions designated (T) shall denote a a. Members of the General Assembly shall receive
4 temporary employee and the salary is for a period of six subsistence expense equal to the maximum allowable by regu-
5 months to be paid at that rate only while the General Assem- lation of the Internal Revenue Code, for the Columbia area
6 bly is in session. The positions designated as (Interim) for each legislative day that the respective body is in ses-
7 shall denote a temporary employee and the salary is for a sion and in any other instance in which a member is allowed
8 period of six months to be paid at that rate while the Gen- subsistence expense. No member of the General Assembly ex-
9 eral Assembly is not in session. The positions designated cept those present are eligible for subsistence on that day.
10 (PTT) shall denote part-time temporary employees on a twelve Legislative day is defined as those days commencing on the
11 months basis. The positions designated (PPT) shall denote regular annual convening day of the General Assembly and
12 permanent part-time employees retained for full-time work on continuing through the day of adjournment sine die, exclud-
13 a six months basis or the duration of the legislative ses- ing Friday, Saturday, Sunday and Monday.
14 sion. b. Standing Committees of the Senate and House of Repre-
15 3.2. The Speaker of the House is authorized to reimburse sentatives are authorized to continue work during the in-
16 travel and other expenses incurred by employees of the House terim. When certified by the Chairman, the members serving
17 of Representatives for official business in accord with cur- on such Committees shall receive a subsistence as provided
18 rent rules and regulations. in item "a." above, mileage at the rate provided for by law,
19 3.3. The clerks of the two Houses and the Legislative and the regular per diem established in this Act for members
20 Council are authorized to issue their warrants on Approved of boards, commissions, and committees while attending
21 Accounts for necessary extra clerical or other services upon scheduled meetings. Members may elect to receive actual ex-
22 approval of the Speaker of the House or Lieutenant Governor, penses incurred for lodging and meals in lieu of the allow-
23 respectively. able subsistence expense. The funds for allowances
24 3.4. Notwithstanding any other provision of law, legisla- specified in this proviso shall be paid to the members of
25 tive employees designated (P) or (PPT) shall receive base the Senate or House of Representatives from the Approved Ac-
26 pay and average merit pay in the same manner as such pay are counts of the respective body except as otherwise may be
27 granted to classified state employees. provided.
28 3.5. Necessary temporary or permanent research assistants c. Joint Study Committees created pursuant to Acts and
29 for the House of Representatives shall be paid from Approved Resolutions of the General Assembly are authorized to con-
30 Accounts of the House upon approval of the Speaker with the tinue work during the interim to secure such information and
31 advice and consent of the Chairman of the standing commit- complete such investigations as may be assigned to the re-
32 tees. The Speaker may adjust salary levels of employees of spective Committees. When certified by the Chairman, the
33 the House, to be paid for from funds carried forward from members appointed to such Committees shall receive a
34 the Research Assistant Accounts. subsistence as provided in item "a." above, mileage at the
35 3.6. The Lieutenant Governor and the Speaker upon agree- rate provided for by law and the regular per diem estab-
36 ment may adjust salary levels of employees of Special Ser- lished in this Act for members of boards, commissions, and
37 vices of Both Houses, to be paid from Approved Accounts of committees while attending scheduled meetings. Members may
38 Special Services for Both Houses. elect to receive actual expenses incurred for lodging and
39 3.7. The Chairman of the Standing House and Senate Com- meals in lieu of the allowable subsistence expense. The al-
40 mittees shall each be allowed the sum of four hundred dol- lowances specified in this proviso shall be paid from funds
41 lars for expenses during the interim, between sessions of appropriated to the respective Committees for such purposes,
42 the General Assembly, to be paid from the House or Senate or from Approved Accounts of the respective body of the Gen-
43 approved accounts, with each body paying the expense allow- eral Assembly if no funds have been appropriated to such a
SEC. 3-0036 SECTION 3 PAGE 0037
LEGISLATIVE DEPARTMENT
1 Committee for these purposes. resentatives.
2 d. Members of the Senate and the House of Representatives 3.15. The duties of the Sergeant-at-Arms and Director of
3 when traveling on official State business shall be allowed a Security of the respective Houses and/or Assistant Sergeant-
4 subsistence as provided in item "a." above, transportation at-Arms shall be those provided by the Code, the Rules of
5 expenses as provided for by law and the regular per diem es- the respective Houses, those designated by the President Pro
6 tablished in this Act for members of boards, commissions, Tempore of the Senate or the Speaker of the House, the secu-
7 and committees upon approval of the appropriate Chairman. rity of personnel and property of the respective Houses, and
8 When traveling on official business of the Senate or the in addition the Sergeant-at-Arms and Director of Security of
9 House of Representatives not directly associated with a Com- the respective Houses and/or Assistant Sergeant-at-Arms
10 mittee of the General Assembly, members shall be paid the shall meet and escort visitors in and about their respective
11 same allowance upon approval of the President Pro Tempore of bodies and shall, during the hours of duty, be dressed in a
12 the Senate or the Speaker of the House of Representatives. distinctive manner so as to be easily identified as
13 In either instance, the members may elect to receive actual Sergeant-at-Arms and Director of Security of the respective
14 expenses incurred for lodging and meals in lieu of the al- Houses.
15 lowable subsistence expense. The funds for the allowances 3.16. The State Auditor shall annually audit the Approved
16 specified in this proviso shall be paid from the Approved Accounts of the Senate, the House, Special Services for Both
17 Accounts of the Senate or the House of Representatives or Houses, and the Legislative Council and make a report to the
18 from the appropriate account of the agency, board, commis- two bodies.
19 sion, task force or committee upon which the member serves. 3.17. The Legislative Council is authorized to employ ad-
20 3.9. All vouchers for the payment of the expenses and/or ditional stenographic or other help between sessions as the
21 compensation of committees of the General Assembly shall be Council may deem necessary, at such salary or salaries as
22 prepared by the Clerks of the two Houses. the Council may set, to be paid from Approved Accounts.
23 3.10. All payroll vouchers disbursement vouchers, and Notwithstanding any limitation or other provision of law to
24 interdepartmental transfers of the Senate shall only require the contrary, the Legislative Council may adjust salaries
25 the approval of the Clerk of the Senate. for Legislative Council personnel. Any adjustments made
26 3.11. Notwithstanding any other provision of law, all must be paid from funds appropriated for the Council or from
27 supplies for the Senate shall be purchased only upon the au- the funds appropriated to the Council under Section 3D for
28 thority of the Clerk of the Senate and all supplies for the this purpose, or both.
29 House of Representatives shall be purchased only upon the 3.18. The Legislative Information Systems shall be under
30 authority of the Clerk of the House. the direction and management of a council composed of the
31 3.12. The Clerks of the Senate and the House, with the President of the Senate, Speaker of the House, Chairman of
32 approval of the Senate Operations and Management Committee Senate Finance Committee, Chairman of House Ways and Means
33 and the Speaker of the House, respectively, shall cause to Committee, Chairman of the Senate Judiciary Committee and
34 be installed such telephone service as may be appropriate Chairman of the House Judiciary Committee.
35 for use of the membership and presiding officer of each leg- 3.19. The Office of Legislative Printing and Information
36 islative body. Technology Resources shall operate under the supervision and
37 3.13. The Speaker of the House shall appoint the Execu- administrative direction of the Clerks of the respective
38 tive Director of Research. The Speaker, with the advice and Houses.
39 consent of the individual committee chairman, shall appoint 3.20. Any improvements and additions to the State House
40 the Director of Research for each standing committee. must be recommended or approved by the State House Committee
41 3.14. One hundred forty-four Pages shall be appointed by of the General Assembly, and that bidding, executing, and
42 the Speaker of the House of Representatives and they shall carrying out of contracts shall be in accord with standing
43 be available for any necessary service to the House of Rep- regulations and procedures for any other work of the same
SEC. 3-0037 SECTION 3 PAGE 0038
LEGISLATIVE DEPARTMENT
1 type applicable to agencies and institutions of State gov- & Management Committees and budget requests of the joint
2 ernment. legislative committees shall be received only in this man-
3 3.21. Notwithstanding any other provision of law, Senate ner. The Operation & Management Committees shall determine
4 Research personnel other than Directors of Research and the the format to be used for display of joint committee budgets
5 committee research staff shall be paid from funds appropri- in the annual appropriations act. The Operation & Manage-
6 ated for Senate Research at the direction of the Clerk of ment Committees shall maintain detailed budgets for each
7 the Senate. joint committee, delineating appropriations according to
8 3.22. Personnel employed under the provisions of Sub- such categories as the Operation & Management Committee
9 section 3D of this section for Legislative Research shall be shall prescribe. Any request for transfer of funds by any
10 available upon request of the Committee Chairman to work joint committee for whatever purpose shall be filed with the
11 with the standing or interim committees of the Senate and Operation & Management Committees. Upon approval of such
12 the House of Representatives. request, the Operation & Management Committees shall forward
13 3.23. The Standing Committees of the Senate may, upon ap- the appropriate documentation to the Budget & Control Board
14 proval of the President Pro Tempore, contract with state and the Comptroller General.
15 agencies and other entities for such projects, programs, and 3.28. In addition to the funds appropriated in this sec-
16 services as may be necessary to the work of the respective tion, the funds appropriated under Sections 3A, 3B, 3C, 3D,
17 committees. Any such projects, programs or services shall 3E, 3H, 3I, and 3J29 for the prior fiscal year which are not
18 be paid from funds appropriated for contractual services. expended during that fiscal year may be carried forward to
19 3.24. The State Auditor shall annually audit, as a single be expended for the same purposes in the current fiscal
20 entity, the appropriations in Subsection 3J of this section year.
21 and make a report to the General Assembly of such audit. 3.29. Notwithstanding any limitation or other provisions
22 3.25. Only the Joint Legislative Committees for which of law to the contrary, all funds appropriated to the Senate
23 funding is provided herein are authorized to continue oper- for salary adjustment for Senate employees, including funds
24 ating during the current fiscal year under the same laws, appropriated to the Senate Operations and Management Commit-
25 resolutions, rules or regulations which provided for their tee and funds available in approved accounts of the Senate,
26 operations during the prior fiscal year. shall be allocated in such manner as determined by the Sen-
27 3.26. From appropriations made herein, the Committee on ate Operations and Management Committee.
28 Tourism and Trade shall be responsible for coordinating the 3.30. The State shall provide to the nurses under Sub-
29 efforts and activities of state agencies in the development section 3C of this section the same leave time and basic
30 of international tourist and/or trade markets. health and accident insurance coverage as is provided other
31 3.27. All committees funded in Subsection 3J of this sec- state employees pursuant to law. All of the amount provided
32 tion shall submit their proposed budgets and an annual re- in 3C for nurses shall be utilized for the specified pur-
33 port outlining the previous year's activities to the pose.
34 Operation and Management Committees of both houses. The Op- 3.31. The funds provided herein for the Council of State
35 eration & Management Committees shall operate jointly for Governments and the National Conference of State Legisla-
36 the purpose of preparation, submission and oversight of the tures are appropriated to be paid as dues to the respective
37 budgets submitted by committees funded in Subsection 3J. organizations and these funds shall not be transferred to
38 The Operation & Management Committees shall determine the any other program.
39 format to be used for purposes specified herein. Submission 3.32. Notwithstanding any other provision of law, the
40 of these budget requests to the Budget and Control Board and Clerk of the House is required to send only one copy of each
41 the Ways and Means Committee of the House of Representatives Act to the Clerk of the Court of the various counties.
42 during the preparations of the annual state general appro- 3.33. Of the amount appropriated for "Supplies and Equip-
43 priations bill shall be the responsibility of the Operation ment" in Subsection 3C of this section up to $2,000 may be
SEC. 3-0038 SECTION 3 PAGE 0039
LEGISLATIVE DEPARTMENT
1 used for the rental of an electrocardiograph machine which institutions of postsecondary education. The State Board of
2 would supply immediate readings to be used during the legis- Education, the State Board for Technical and Comprehensive
3 lative session. Education, the Commission on Higher Education and any insti-
4 3.34. All members of the General Assembly shall receive tution of postsecondary education or school district must
5 an in district compensation of $300 per month. provide the committee such information as the committee re-
6 3.35. An amount of $150,000 is appropriated for the pur- quests. The first priority for committee study is the Edu-
7 pose of providing additional support personnel to assist cation Finance Act including, but not limited to, the base
8 House members who are not already being furnished with di- student cost, the index of taxpaying ability including spe-
9 rect legislative assistance in the conduct of their Legisla- cifically the impact of the emergence of totally self-
10 tive responsibilities. This amount shall be used for reliant school districts upon the formula and the annual
11 staffing requirements where necessary for part time person- inflation factor. The expenses of the legislative members
12 nel. The House Operations & Management Committee shall re- of the study committee shall be paid from the approved ac-
13 commend the method of use of these funds upon approval by counts of their respective bodies. The expenses of the
14 the Speaker. The additional personnel shall be used only gubernatorial appointees shall be absorbed within the Gover-
15 when the House is in regular, extended, or special session. nor's office.
16 At a member's request, the House Operations and Management 3.41. The appropriation for Staff Reclassification Com-
17 Committee shall use any unexpended portion of a member's al- pensation provided for in Section 3B is for use by the
18 lotment to purchase equipment for the member's office. Speaker for reclassification and salary adjustment of any
19 3.36. No per diem may be paid to any person from more employee of the House of Representatives after consultation
20 than one source for any one calendar day. with the Operations and Management Committee and the chair-
21 3.37. The Speaker of the House is authorized to approve men of the other Standing Committees of the House.
22 no more than $600 per member per fiscal year for postage. 3.42. Full-time employees of the House of Representatives
23 3.38. Each committee and joint legislative committee pro- and the Senate are prohibited from outside employment during
24 vide a list to the members of the General Assembly of all normal working hours, except with the permission of an em-
25 employees who hold dual positions of state employment. ployee's department head, and annual leave must be taken for
26 3.39. The Director of the Legislative Council is author- any approved outside employment.
27 ized to have the staff proofreaders work one month before 3.43. There is hereby established an Executive Committee
28 and one month after the session. of the Joint Operations and Management Committee consisting
29 3.40. A joint study committee, consisting of three mem- of the Chairman of the Senate Operations and Management Com-
30 bers of the House Ways and Means Committee appointed by the mittee and the Chairman of the House Operations and Manage-
31 Chairman of the House Ways and Means Committee, one member ment Committee and two members of each respective Committee
32 of the House Education and Public Works Committee appointed appointed by the Chairman thereof.
33 by the Chairman of the House Education and Public Works Com- Any requests to transfer funds within or between the Com-
34 mittee, three members of the Senate Finance Committee ap- mittees authorized in Section 3J of this section, or to in-
35 pointed by the Chairman of the Senate Finance Committee, one crease the salary of any permanent employee of a Committee
36 member of the Senate Education Committee appointed by the as herein above referenced in an amount greater than an
37 Chairman of the Senate Education Committee, and three mem- amount equal to authorized base pay and merit increments
38 bers appointed by the Governor, shall study formula funding shall be forwarded to the Executive Committee for approval
39 in education programs. The Chairman of the Senate Finance prior to being effectuated. The Executive Committee shall
40 Committee shall convene the initial meeting of the study have the authority to restrict the expenditures of any Study
41 committee. The formulas to be studied include those uti- Committee whose rate of expenditure indicates that the Com-
42 lized in Education Finance Act programs, the determination mittee will exceed the authorized appropriation during the
43 of the Southeastern average teacher pay, and the funding of fiscal year.
SEC. 3-0039 SECTION 3 PAGE 0040
LEGISLATIVE DEPARTMENT
1 3.44. Notwithstanding any other provision of law, or within a one-year period. This evaluation must be reported
2 agency regulation, requirement or policy to the contrary, to the General Assembly and the Governor and, as requested,
3 the Guardian Ad Litem Program is authorized to procure nec- made available to the public.
4 essary technology equipment under the provisions and proce- 3.49. The State Reorganization Commission, under its Jail
5 dures set forth in Chapter 35 of Title 11 of the 1976 Code and Prison Overcrowding Project, shall complete a second
6 as amended. year evaluation of the shock incarceration program estab-
7 3.45. DELETED (Carry Forward - Dial Up Facility) lished by the Department of Corrections. This evaluation
8 3.46. The Director of the Legislative Council, with the must be reported to the General Assembly and the Governor
9 approval of the Council, is authorized to combine two or and, as requested, made available to the public.
10 more stenographic, clerical, technical assistant, or admin- 3.50. The State Reorganization Commission shall provide a
11 istrative assistant positions into one with a job de- copy of all publications to each member of the General As-
12 scription for the combined position to be approved by the sembly, the Governor, and the Lieutenant Governor. The Com-
13 Council, with a compensation level also approved by the mission may also provide a copy of publications to state
14 Council. The appropriations or any portion thereof for the agency directors. The Commission may charge, for additional
15 positions combined into one may be used to fund the combined copies, and other requests for publications, an amount to
16 position. cover the cost of printing and expenses of postage and ship-
17 3.47. By August 1, the Chairman of the Senate Finance ping of publications. Revenue generated may be retained and
18 Committee and the Chairman of the House Ways and Means Com- expended by the Commission to reimburse it for the printing
19 mittee, in consultation with their respective committee mem- of its publications and to pay the expenses of postage and
20 bers, shall jointly undertake a study and review of the base shipping. Any remaining balance in the sale of publications
21 budgets of selected state agencies with similar functions. account may be carried forward and expended for the same
22 The review must include, as a minimum, an analysis to deter- purpose.
23 mine whether each agency is 1) complying with its statutory 3.51. DELETED (Budget Realignment - Jt Committees)
24 role, 2) providing mandated services efficiently and effec- 3.52. No sales tax is required to be charged or paid on
25 tively, 3) administratively organized to attain maximum ef- copies of legislation provided to the general public or any
26 ficiency, and 4) unnecessarily duplicating services or other person by a legislative agency when a charge for these
27 administration of any agency. The Chairmen must develop a copies is made reflecting the agency's cost thereof.
28 plan for accomplishing this review and shall refer portions 3.53. DELETED (Clerk's Conference)
29 of the plan and related analysis to appropriate legislative 3.54. DELETED (Research Grants Study Committee)
30 and executive branch oversight agencies. Such agencies must 3.55. (Joint Committee Accounting Controls) Effective
31 provide the analysis needed from existing resources and pro- July 1, 1992, House or Senate Bookkeeping, depending on the
32 vide a report in the timeframe specified. chairman of each joint legislative committee, will be re-
33 All state agencies selected for review must cooperate sponsible for maintaining accounting records, preparing dis-
34 fully in the conduct of these base budget reviews. bursement vouchers, payroll vouchers and other required
35 Notwithstanding any other provision of law, agencies provid- accounting documents for all joint legislative committees.
36 ing analysis must set their priorities to accomplish the The joint legislative committees will report to the Joint O
37 base budget review as set forth herein. & M Committee all FTE's or portions of FTE's which can be
38 3.48. The State Reorganization Commission is directed to reassigned or will no longer be needed as a result of this
39 evaluate the diversionary effects and cost/benefit of the transfer of functions.
40 Restitution Center program of the South Carolina Department 3.56. (Printing of Appropriations Bill) The Legislative
41 of Probation, Parole, and Pardon Services. The State Reor- Printing and Information Technology Resources Department
42 ganization Commission, under its Jail and Prison Overcrowd- shall research printing and binding procedures used by other
43 ing Program, shall complete its evaluation of the program states when publishing their respective annual or biennial
SEC. 3-0040 SECTION 3 PAGE 0041
LEGISLATIVE DEPARTMENT
1 appropriations bills. The Department shall make recommenda- cient method of printing and binding a state appropriations
2 tions to the Ways and Means Committee and the Senate Finance bill.
3 Committee by January 1, 1993 regarding the most cost effi-
SEC. 4-0001 SECTION 4 PAGE 0042
JUDICIAL DEPARTMENT
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. SUPREME COURT:
2 A. THE COURT:
3 PERSONAL SERVICE:
4 CHIEF JUSTICE 95,961 95,961 95,961 95,961 95,961 95,961 95,961 95,961
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 ASSOCIATE JUSTICE 364,652 364,652 364,652 364,652 364,652 364,652 364,652 364,652
7 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
8 CLERK - SUPREME COURT 71,482 71,482 71,482 71,482 71,482 71,482 71,482 71,482
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 DEP. CLERK - SUPREME COURT 41,969 41,969 41,969 41,969 41,969 41,969 41,969 41,969
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 CHF STF ATTY-SUPREME CT. 54,260 54,260 54,260 54,260 54,260 54,260 54,260 54,260
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 LIBRARIAN 27,581 27,581 27,581 27,581 27,581 27,581 27,581 27,581
15 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
16 STAFF ATTORNEY 367,800 367,800 367,800 367,800 367,800 367,800 367,800 367,800
17 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
18 LAW CLERK - SUPREME COURT 367,318 367,318 367,318 367,318 367,318 367,318 367,318 367,318
19 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
20 SECY-SUPREME COURT JUSTICE 135,450 135,450 135,450 135,450 135,450 135,450 135,450 135,450
21 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
22 LEGAL SECRETARY 110,488 110,488 110,488 110,488 110,488 110,488 110,488 110,488
23 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
24 COURT REPORTER 19,824 19,824 19,824 19,824 19,824 19,824 19,824 19,824
25 (.40) (.40) (.40) (.40) (.40) (.40) (.40) (.40)
26 SUPPLY CLERK 14,922 14,922 14,922 14,922 14,922 14,922 14,922 14,922
27 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
28 STAFF ASSISTANT 65,220 65,220 65,220 65,220 65,220 65,220 65,220 65,220
29 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
30 ADMINISTRATIVE ASSISTANT 94,383 94,383 94,383 94,383 94,383 94,383 94,383 94,383
31 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
32 GENERAL CLERK 41,113 41,113 41,113 41,113 41,113 41,113 41,113 41,113
33 (2.82) (2.82) (2.82) (2.82) (2.82) (2.82) (2.82) (2.82)
34 OTHER PERSONAL SERVICE:
35 TEMPORARY POSITIONS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- ----- ----- -----
36 TOTAL PERSONAL SERVICE $ 1,873,423 $ 1,873,423 $ 1,873,423 $ 1,873,423 $ 1,873,423 $ 1,873,423 $ 1,873,423 $ 1,873,423
37 (52.22) (52.22) (52.22) (52.22) (52.22) (52.22) (52.22) (52.22)
38 OTHER OPERATING EXPENSES
39 CONTRACTUAL SERVICES 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
SEC. 4-0002 SECTION 4 PAGE 0043
JUDICIAL DEPARTMENT
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 85,000 85,000 85,000 85,000 85,000 85,000 85,000 85,000
2 FIXED CHGS. & CONTRIB. 385,000 385,000 385,000 385,000 385,000 385,000 385,000 385,000
3 TRAVEL 65,000 65,000 65,000 65,000 65,000 65,000 65,000 65,000
4 EQUIPMENT 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
5 LIB BOOKS, MAPS & FILMS 145,000 145,000 145,000 145,000 145,000 145,000 145,000 145,000
------- ------- ------- ------- ------- ------- ------- -------
6 TOTAL OTHER OPERATING EXP $ 795,000 $ 795,000 $ 795,000 $ 795,000 $ 795,000 $ 795,000 $ 795,000 $ 795,000
7 SPECIAL ITEMS:
8 ADMINISTRATIVE FUND 180,000 180,000 180,000 180,000 180,000 180,000 180,000 180,000
------- ------- ------- ------- ------- ------- ------- -------
9 TOTAL SPECIAL ITEMS $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000 $ 180,000
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
10 TOTAL THE COURT $ 2,848,423 $ 2,848,423 $ 2,848,423 $ 2,848,423 $ 2,848,423 $ 2,848,423 $ 2,848,423 $ 2,848,423
11 (52.22) (52.22) (52.22) (52.22) (52.22) (52.22) (52.22) (52.22)
12 ================================================================================================
13 B. BOARD OF LAW EXAMINERS:
14 OTHER PERSONAL SERVICE
15 TEMPORARY POSITIONS 18,000 18,000 18,000 18,000 18,000 18,000 18,000 18,000
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL PERSONAL SERVICE $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000 $ 18,000
17 SPECIAL ITEMS
18 MISC. GEN. OPERATIONS 50,000 50,000 50,000 50,000
------ ------ ------ ------
19 TOTAL SPECIAL ITEMS $ 50,000 $ $ 50,000 $ $ 50,000 $ $ 50,000
$ ------ $ $ ------ $ $ ------ $ $ ------
20 TOTAL BOARD OF LAW EXAMINERS $ 68,000 $ 18,000 $ 68,000 $ 18,000 $ 68,000 $ 18,000 $ 68,000 $ 18,000
21 ================================================================================================
22 C. BOARD OF COMMISSION ON
23 GRIEVANCE AND DISCIPLINE:
24 PERSONAL SERVICE:
25 LEGAL SECRETARY 16,981 16,981 16,981 16,981 16,981 16,981 16,981 16,981
26 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
27 ADMINISTRATIVE ASSISTANT 24,806 24,806 24,806 24,806 24,806 24,806 24,806 24,806
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICE:
30 PER DIEM 3,500 3,500 3,500 3,500 3,500 3,500 3,500 3,500
----- ----- ----- ----- ----- ----- ----- -----
31 TOTAL PERSONAL SERVICE $ 45,287 $ 45,287 $ 45,287 $ 45,287 $ 45,287 $ 45,287 $ 45,287 $ 45,287
32 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 SPECIAL ITEMS
34 MISCELLANEOUS GENERAL
35 OPERATIONS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
------ ------ ------ ------ ------ ------ ------ ------
36 TOTAL SPECIAL ITEMS $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000 $ 25,000
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
37 TOTAL BD OF COMM ON GRIEV &
38 DISCIPLINE $ 70,287 $ 70,287 $ 70,287 $ 70,287 $ 70,287 $ 70,287 $ 70,287 $ 70,287
39 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
40 ================================================================================================
SEC. 4-0003 SECTION 4 PAGE 0044
JUDICIAL DEPARTMENT
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 D. JUDICIAL STANDARDS:
2 PERSONAL SERVICE:
3 DIR. - JUDICIAL STANDARDS 30,559 30,559 30,559 30,559 30,559 30,559 30,559 30,559
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ADMINISTRATIVE ASSISTANT 24,148 24,148 24,148 24,148 24,148 24,148 24,148 24,148
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE:
8 PER DIEM 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 55,707 $ 55,707 $ 55,707 $ 55,707 $ 55,707 $ 55,707 $ 55,707 $ 55,707
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 SPECIAL ITEMS
12 MISCELLANEOUS GENERAL
13 OPERATIONS 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- ----- ----- -----
14 TOTAL SPECIAL ITEMS $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
15 TOTAL JUDICIAL STANDARDS $ 60,707 $ 60,707 $ 60,707 $ 60,707 $ 60,707 $ 60,707 $ 60,707 $ 60,707
16 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
17 ================================================================================================
18 TOTAL SUPREME COURT $ 3,047,417 $ 2,997,417 $ 3,047,417 $ 2,997,417 $ 3,047,417 $ 2,997,417 $ 3,047,417 $ 2,997,417
19 (56.22) (56.22) (56.22) (56.22) (56.22) (56.22) (56.22) (56.22)
20 ================================================================================================
21 II. COURT OF APPEALS:
22 PERSONAL SERVICE:
23 CHIEF APPEALS COURT JUDGE 90,251 90,251 90,251 90,251 90,251 90,251 90,251 90,251
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 ASSOC. APPEALS COURT JUDGE 433,030 433,030 433,030 433,030 433,030 433,030 433,030 433,030
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 CLERK - COURT OF APPEALS 55,453 55,453 55,453 55,453 55,453 55,453 55,453 55,453
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
29 DEP. CLERK - APPEALS COURT 27,731 27,731 27,731 27,731 27,731 27,731 27,731 27,731
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 CHF STF ATTY-CT OF APPLS 46,211 46,211 46,211 46,211 46,211 46,211 46,211 46,211
32 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
33 STAFF ATTORNEY 161,843 161,843 161,843 161,843 161,843 161,843 161,843 161,843
34 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
35 LAW CLERK - COURT OF APPEALS 214,504 214,504 214,504 214,504 214,504 214,504 214,504 214,504
36 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
37 SECY.-CT OF APPEALS JUDGE 125,041 125,041 125,041 125,041 125,041 125,041 125,041 125,041
38 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
39 LEGAL SECRETARY 69,391 69,391 69,391 69,391 69,391 69,391 69,391 69,391
40 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
SEC. 4-0004 SECTION 4 PAGE 0045
JUDICIAL DEPARTMENT
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLY CLERK 15,356 15,356 15,356 15,356 15,356 15,356 15,356 15,356
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ADMINISTRATIVE ASSISTANT 18,261 18,261 18,261 18,261 18,261 18,261 18,261 18,261
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 OTHER PERSONAL SERVICE:
6 TEMPORARY POSITIONS 500 500 500 500 500 500 500 500
--- --- --- --- --- --- --- ---
7 TOTAL PERSONAL SERVICE $ 1,257,572 $ 1,257,572 $ 1,257,572 $ 1,257,572 $ 1,257,572 $ 1,257,572 $ 1,257,572 $ 1,257,572
8 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
11 SUPPLIES AND MATERIALS 12,000 12,000 12,000 12,000 12,000 12,000 12,000 12,000
12 FIXED CHGS. & CONTRIB. 560,000 560,000 560,000 560,000 560,000 560,000 560,000 560,000
13 TRAVEL 23,000 23,000 23,000 23,000 23,000 23,000 23,000 23,000
14 EQUIPMENT 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
15 LIB BOOKS, MAPS & FILMS 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL OTHER OPERATING EXP $ 660,000 $ 660,000 $ 660,000 $ 660,000 $ 660,000 $ 660,000 $ 660,000 $ 660,000
17 ================================================================================================
18 TOTAL COURT OF APPEALS $ 1,917,572 $ 1,917,572 $ 1,917,572 $ 1,917,572 $ 1,917,572 $ 1,917,572 $ 1,917,572 $ 1,917,572
19 (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00) (31.00)
20 ================================================================================================
21 III. CIRCUIT COURT:
22 PERSONAL SERVICE:
23 CIRCUIT COURT JUDGE 3,358,935 3,358,935 3,402,238 3,402,238 3,464,240 3,464,240 3,464,240 3,464,240
24 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
25 LAW CLERK - CIRCUIT COURT 1,114,614 1,114,614 1,128,984 1,128,984 1,149,560 1,149,560 1,149,560 1,149,560
26 (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
27 STENO/MASK COURT REPORTER 1,645,131 1,645,131 1,660,256 1,660,256 1,693,944 1,693,944 1,693,944 1,693,944
28 (56.00) (56.00) (56.00) (56.00) (56.00) (56.00) (56.00) (56.00)
29 LEGAL SECRETARY 736,160 736,160 745,160 745,160 754,681 754,681 754,681 754,681
30 (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00) (39.00)
31 NEW POSITION
32 LEGAL SECRETARY 18,500 18,500 18,500 18,500
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICE:
35 TEMPORARY POSITIONS 500 500 500 500 500 500 500 500
--- --- --- --- --- --- --- ---
36 TOTAL PERSONAL SERVICE $ 6,855,340 $ 6,855,340 $ 6,937,138 $ 6,937,138 $ 7,081,425 $ 7,081,425 $ 7,081,425 $ 7,081,425
37 (175.00) (175.00) (175.00) (175.00) (176.00) (176.00) (176.00) (176.00)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 32,000 32,000 32,000 32,000 32,000 32,000 32,000 32,000
SEC. 4-0005 SECTION 4 PAGE 0046
JUDICIAL DEPARTMENT
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 25,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000
2 FIXED CHGS. & CONTRIB. 118,500 118,500 120,000 120,000 120,000 120,000 120,000 120,000
3 TRAVEL 335,000 335,000 200,000 200,000 200,000 200,000 883,932 883,932
4 EQUIPMENT 145,000 145,000 10,000 10,000 10,000 10,000 10,000 10,000
------- ------- ------ ------ ------ ------ ------ ------
5 TOTAL OTHER OPERATING EXP $ 655,500 $ 655,500 $ 387,000 $ 387,000 $ 387,000 $ 387,000 $ 1,070,932 $ 1,070,932
6 SPECIAL ITEMS:
7 REACTIVATED JUDGES
8 DIFFERENTIAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 100,000
------- ------- ------- ------- ------- ------- ------- -------
9 TOTAL SPECIAL ITEMS $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000
10 ================================================================================================
11 TOTAL CIRCUIT COURT $ 7,610,840 $ 7,610,840 $ 7,424,138 $ 7,424,138 $ 7,568,425 $ 7,568,425 $ 8,252,357 $ 8,252,357
12 (175.00) (175.00) (175.00) (175.00) (176.00) (176.00) (176.00) (176.00)
13 ================================================================================================
14 IV. FAMILY COURT:
15 PERSONAL SERVICE:
16 FAMILY COURT JUDGE 3,585,424 3,585,424 3,585,424 3,585,424 3,585,424 3,585,424 3,585,424 3,585,424
17 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
18 STENO/MASK COURT REPORTER 1,249,344 1,249,344 1,249,344 1,249,344 1,249,344 1,249,344 1,249,344 1,249,344
19 (48.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00) (48.00)
20 LEGAL SECRETARY 850,753 850,753 850,753 850,753 850,753 850,753 850,753 850,753
21 (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00) (46.00)
22 OTHER PERSONAL SERVICE
23 TEMPORARY POSITIONS 500 500 500 500 500 500 500 500
--- --- --- --- --- --- --- ---
24 TOTAL PERSONAL SERVICE $ 5,686,021 $ 5,686,021 $ 5,686,021 $ 5,686,021 $ 5,686,021 $ 5,686,021 $ 5,686,021 $ 5,686,021
25 (140.00) (140.00) (140.00) (140.00) (140.00) (140.00) (140.00) (140.00)
26 OTHER OPERATING EXPENSES:
27 CONTRACTUAL SERVICES 16,000 16,000 16,000 16,000 16,000 16,000 16,000 16,000
28 SUPPLIES AND MATERIALS 21,000 21,000 21,000 21,000 21,000 21,000 21,000 21,000
29 FIXED CHGS. & CONTRIB. 138,000 138,000 138,000 138,000 138,000 138,000 138,000 138,000
30 TRAVEL 242,348 242,348 145,252 145,252 126,471 126,471 478,800 478,800
31 EQUIPMENT 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
------ ------ ------ ------ ------ ------ ------ ------
32 TOTAL OTHER OPERATING EXP $ 427,348 $ 427,348 $ 330,252 $ 330,252 $ 311,471 $ 311,471 $ 663,800 $ 663,800
33 ================================================================================================
34 TOTAL FAMILY COURT $ 6,113,369 $ 6,113,369 $ 6,016,273 $ 6,016,273 $ 5,997,492 $ 5,997,492 $ 6,349,821 $ 6,349,821
35 (140.00) (140.00) (140.00) (140.00) (140.00) (140.00) (140.00) (140.00)
36 ================================================================================================
37 V. ADMINISTRATION:
38 A. COURT ADMINISTRATION:
39 PERSONAL SERVICE:
SEC. 4-0006 SECTION 4 PAGE 0047
JUDICIAL DEPARTMENT
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 DIR. - COURT ADMIN. 71,482 71,482 71,482 71,482 71,482 71,482 71,482 71,482
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 DEP. DIR. - COURT ADM. 64,369 64,369 64,369 64,369 64,369 64,369 64,369 64,369
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 ASST. DIR. - COURT ADM. 98,726 98,726 98,726 98,726 98,726 98,726 98,726 98,726
6 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
7 STAFF ATTORNEY 68,518 68,518 68,518 68,518 68,518 68,518 68,518 68,518
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 LEGAL SECRETARY 72,347 72,347 72,347 72,347 72,347 72,347 72,347 72,347
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 INFORMATION SYS. COORD. 77,427 77,427 77,427 77,427 77,427 77,427 77,427 77,427
12 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
13 FIELD REPRESENTATIVE 104,922 104,922 104,922 104,922 104,922 104,922 104,922 104,922
14 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
15 SUPPLY CLERK 14,922 14,922 14,922 14,922 14,922 14,922 14,922 14,922
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 DATA ENTRY OPERATOR 59,688 59,688 59,688 59,688 59,688 59,688 59,688 59,688
18 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
19 DATA ENTRY ASST SUPERVISOR 15,668 15,668 15,668 15,668 15,668 15,668 15,668 15,668
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 DATA ENTRY SUPERVISOR 16,466 16,466 16,466 16,466 16,466 16,466 16,466 16,466
22 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
23 DATA COORDINATOR 18,626 18,626 18,626 18,626 18,626 18,626 18,626 18,626
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 STAFF ASSISTANT 77,303 77,303 77,303 77,303 77,303 77,303 77,303 77,303
26 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 ADMINISTRATIVE ASSISTANT 42,296 42,296 42,296 42,296 42,296 42,296 42,296 42,296
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 UNCLASSIFIED POSITIONS 10,063 10,063 10,063 10,063 10,063 10,063 10,063 10,063
30 (1.25) (1.25) (1.25) (1.25) (1.25) (1.25) (1.25) (1.25)
31 OTHER PERSONAL SERVICE:
32 TEMPORARY POSITIONS 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- ----- ----- -----
33 TOTAL PERSONAL SERVICE $ 813,823 $ 813,823 $ 813,823 $ 813,823 $ 813,823 $ 813,823 $ 813,823 $ 813,823
34 (34.25) (34.25) (34.25) (34.25) (34.25) (34.25) (34.25) (34.25)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000
37 SUPPLIES AND MATERIALS 175,000 175,000 175,000 175,000 175,000 175,000 175,000 175,000
38 FIXED CHGS. & CONTRIB. 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
39 TRAVEL 35,000 35,000 35,000 35,000 35,000 35,000 35,000 35,000
SEC. 4-0007 SECTION 4 PAGE 0048
JUDICIAL DEPARTMENT
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EQUIPMENT 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- ----- ----- -----
2 TOTAL OTHER OPERATING EXP $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000 $ 480,000
3 SPECIAL ITEMS:
4 NAT. CTR. OF STATE COURT 67,575 67,575 67,575 67,575 67,575 67,575 67,575 67,575
------ ------ ------ ------ ------ ------ ------ ------
5 TOTAL SPECIAL ITEMS $ 67,575 $ 67,575 $ 67,575 $ 67,575 $ 67,575 $ 67,575 $ 67,575 $ 67,575
6 IPP NOTE 300,000 300,000 300,000 300,000
------- ------- ------- -------
7 TOTAL DEBT SERVICE $ $ $ $ $ 300,000 $ 300,000 $ 300,000 $ 300,000
$ $ $ $ $ ------- $ ------- $ ------- $ -------
8 TOTAL COURT ADMINISTRATION $ 1,361,398 $ 1,361,398 $ 1,361,398 $ 1,361,398 $ 1,661,398 $ 1,661,398 $ 1,661,398 $ 1,661,398
9 (34.25) (34.25) (34.25) (34.25) (34.25) (34.25) (34.25) (34.25)
10 ================================================================================================
11 B. FINANCE AND PERSONNEL:
12 PERSONAL SERVICE:
13 DIR. - FIN. & PERSONNEL 67,957 67,957 67,957 67,957 67,957 67,957 67,957 67,957
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 ASST. DIR. - FIN. & PERSONNE 54,147 54,147 54,147 54,147 54,147 54,147 54,147 54,147
16 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
17 PERSONNEL SPECIALIST 33,133 33,133 33,133 33,133 33,133 33,133 33,133 33,133
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 SENIOR ACCOUNTANT 29,532 29,532 29,532 29,532 29,532 29,532 29,532 29,532
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 ACCOUNTING CLERK 55,246 55,246 55,246 55,246 55,246 55,246 55,246 55,246
22 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
23 STAFF ASSISTANT 17,916 17,916 17,916 17,916 17,916 17,916 17,916 17,916
24 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
25 OTHER PERSONAL SERVICE:
26 TEMPORARY POSITIONS 4,500 4,500 4,500 4,500 4,500 4,500 4,500 4,500
----- ----- ----- ----- ----- ----- ----- -----
27 TOTAL PERSONAL SERVICE $ 262,431 $ 262,431 $ 262,431 $ 262,431 $ 262,431 $ 262,431 $ 262,431 $ 262,431
28 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 24,000 24,000 24,000 24,000 24,000 24,000 24,000 24,000
31 SUPPLIES AND MATERIALS 6,500 6,500 6,500 6,500 6,500 6,500 6,500 6,500
32 FIXED CHGS. & CONTRIB. 2,300 2,300 2,300 2,300 2,300 2,300 2,300 2,300
33 TRAVEL 600 600 600 600 600 600 600 600
34 EQUIPMENT 6,000 6,000 6,000 6,000 6,000 6,000 6,000 6,000
----- ----- ----- ----- ----- ----- ----- -----
35 TOTAL OTHER OPERATING EXP $ 39,400 $ 39,400 $ 39,400 $ 39,400 $ 39,400 $ 39,400 $ 39,400 $ 39,400
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
36 TOTAL FINANCE & PERSONNEL $ 301,831 $ 301,831 $ 301,831 $ 301,831 $ 301,831 $ 301,831 $ 301,831 $ 301,831
37 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
38 ================================================================================================
39 TOTAL ADMINISTRATION $ 1,663,229 $ 1,663,229 $ 1,663,229 $ 1,663,229 $ 1,963,229 $ 1,963,229 $ 1,963,229 $ 1,963,229
40 (44.25) (44.25) (44.25) (44.25) (44.25) (44.25) (44.25) (44.25)
41 ================================================================================================
SEC. 4-0008 SECTION 4 PAGE 0049
JUDICIAL DEPARTMENT
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 VI. DEFENSE OF INDIGENTS:
2 SPECIAL ITEM:
3 LEGAL SERVICES 325,000 325,000 325,000 325,000 325,000 325,000 325,000 325,000
------- ------- ------- ------- ------- ------- ------- -------
4 TOTAL SPECIAL ITEMS $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000
5 ================================================================================================
6 TOTAL DEFENSE OF INDIGENTS $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000
7 ================================================================================================
8 VII. JUDICIAL COMMITMENT:
9 SPECIAL ITEM:
10 JUDICIAL COMMITMENT 420,171 420,171 420,171 420,171 420,171 420,171 420,171 420,171
------- ------- ------- ------- ------- ------- ------- -------
11 TOTAL SPECIAL ITEMS $ 420,171 $ 420,171 $ 420,171 $ 420,171 $ 420,171 $ 420,171 $ 420,171 $ 420,171
12 ================================================================================================
13 TOTAL JUDICIAL COMMITMENT $ 420,171 $ 420,171 $ 420,171 $ 420,171 $ 420,171 $ 420,171 $ 420,171 $ 420,171
14 ================================================================================================
15 VIII. INTERPRETERS FOR
16 THE DEAF
17 SPECIAL ITEM:
18 MISCELLANEOUS GENERAL OP 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL SPECIAL ITEMS $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
20 ================================================================================================
21 TOTAL INTERPRETERS FOR THE DEAF $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000
22 ================================================================================================
23 IX. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 6,052,796 6,052,796 6,161,946 6,161,946 6,208,188 6,208,188 6,208,188 6,208,188
--------- --------- --------- --------- --------- --------- --------- ---------
26 TOTAL FRINGE BENEFITS $ 6,052,796 $ 6,052,796 $ 6,161,946 $ 6,161,946 $ 6,208,188 $ 6,208,188 $ 6,208,188 $ 6,208,188
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 6,052,796 $ 6,052,796 $ 6,161,946 $ 6,161,946 $ 6,208,188 $ 6,208,188 $ 6,208,188 $ 6,208,188
29 ================================================================================================
30 TOTAL JUDICIAL DEPARTMENT $ 27,155,394 $27,105,394 $26,980,746 $26,930,746 $27,452,494 $27,402,494 $28,488,755 $28,438,755
31
32 TOTAL AUTHORIZED FTE POSITIONS (446.47) (446.47) (446.47) (446.47) (447.47) (447.47) (447.47) (447.47)
33 ================================================================================================
SEC. 4-0009 SECTION 4 PAGE 0050
JUDICIAL DEPARTMENT
1 4.1. County salary supplements of Judicial Department such services by their employees.
2 personnel shall be prohibited. 4.5. Each Supreme Court Justice, Court of Appeals Judge,
3 4.2. Every county shall provide for each circuit and fam- Family Court Judge and Circuit Court Judge shall receive two
4 ily judge residing therein an office with all utilities in- hundred fifty dollars per month as expense allowance.
5 cluding a private telephone, and shall provide the same for 4.6. It is the intent of the General Assembly that any
6 Supreme Court Justices and Judges of the Court of Appeals expense incurred in any county for the defense of indigents
7 upon their request. in excess of the county's share of funds appropriated in
8 4.3. The appropriation for continued implementation of this section or in Section 122 Aid to Subdivisions for such
9 Article 7, Chapter 17, of Title 44 of the 1976 Code, Chapter purpose shall be borne by the county.
10 24 of Title 44 of the 1976 Code, and Chapter 52 of Title 44 4.7. In the payment of funds from "Contractual Services,"
11 of the 1976 Code, relating to commitments, admissions and and "Administrative Fund," that no Special Judge shall be
12 discharges to mental health facilities, or treatment facil- paid for more than a two week term within a fiscal year ex-
13 ity for the purpose of alcohol and drug abuse treatment, cept that this restriction will not apply in case of an on-
14 shall be expended for the compensation of court appointed going trial.
15 private examiners, guardians ad litem, and attorneys for 4.8. The Judicial Department must deposit in the General
16 proposed patients, and related costs arising from the fil- Fund of the State during the current fiscal year, all ad-
17 ing, service and copying of legal papers and the tran- vance sheet revenues, including any carried forward balance
18 scription of hearings or testimony. Court appointed private from prior years.
19 examiners, guardians ad litem and attorneys shall be paid at 4.9. Judicial employees shall receive base and average
20 such rates or schedules as are jointly determined to be rea- merit pay in the same percentages as such pay are granted to
21 sonable by the South Carolina Association of Probate Judges, classified state employees.
22 the State Court Administrator and the South Carolina Depart- 4.10. Any funds collected or carried forward from Su-
23 ment of Mental Health with the approval of the Attorney Gen- preme Court Bar Admissions in excess of the amount required
24 eral. to be remitted to the General Fund may be carried forward
25 4.4. Except as otherwise provided in Section 129.1., no and expended in the current fiscal year for the benefit of
26 money appropriated pursuant to Item VII, Judicial Commit- the Bar Admissions unit.
27 ment, or Item VI, Defense of Indigents shall be used to com- 4.11. State employees of the Judicial Department travel-
28 pensate any state employees appointed by the court as ing on official state business must be reimbursed in accord-
29 examiners, guardians ad litem or attorneys nor shall such ance with Section 129.44(J) of this Act.
30 funds be used in payment to any State agency for providing
SEC. 4-0010 SECTION 4A PAGE 0051
SENTENCING GUIDELINES COMMISSION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE
3 DIRECTOR 45,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 18,482 18,482 18,618 18,618 18,618 18,618 18,618 18,618
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE
8 PER DIEM 198 198 198 198 198 198 198 198
--- --- --- --- --- --- --- ---
9 TOTAL PERSONAL SERVICE $ 63,680 $ 63,680 $ 63,816 $ 63,816 $ 63,816 $ 63,816 $ 63,816 $ 63,816
10 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 2,900 2,900 2,900 2,900 2,026 2,026 2,026 2,026
13 SUPPLIES AND MATERIALS 1,911 1,911 1,775 1,775 1,775 1,775 1,775 1,775
14 FIXED CHGS. & CONTRIB. 1,907 1,907 1,907 1,907 1,907 1,907 1,907 1,907
15 TRAVEL 1,000 1,000 1,000 1,000 1,000 1,000 1,000 1,000
16 EQUIPMENT 500 500 500 500 500 500 500 500
--- --- --- --- --- --- --- ---
17 TOTAL OTHER OPERATING EXP $ 8,218 $ 8,218 $ 8,082 $ 8,082 $ 7,208 $ 7,208 $ 7,208 $ 7,208
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 71,898 $ 71,898 $ 71,898 $ 71,898 $ 71,024 $ 71,024 $ 71,024 $ 71,024
20 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 15,456 15,456 15,490 15,490 15,490 15,490 15,490 15,490
------ ------ ------ ------ ------ ------ ------ ------
25 TOTAL FRINGE BENEFITS $ 15,456 $ 15,456 $ 15,490 $ 15,490 $ 15,490 $ 15,490 $ 15,490 $ 15,490
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 15,456 $ 15,456 $ 15,490 $ 15,490 $ 15,490 $ 15,490 $ 15,490 $ 15,490
28 ================================================================================================
29 TOTAL SENTENCING GUIDELINES
30 COMMISSION $ 87,354 $ 87,354 $ 87,388 $ 87,388 $ 86,514 $ 86,514 $ 86,514 $ 86,514
31
32 TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
33 ================================================================================================
SEC. 5-0001 SECTION 5A PAGE 0052
GOVERNOR'S OFF-EXECUTIVE CONTROL OF STATE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 PERSONAL SERVICE:
3 GOVERNOR 99,960 99,960 101,959 101,959 101,959 101,959 101,959 101,959
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 UNCLASSIFIED POSITIONS 864,825 864,825 975,514 975,514 975,514 975,514 975,514 975,514
6 (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00) (20.00)
7 OTHER PERSONAL SERVICE
8 TEMPORARY POSITIONS 4,800 4,800 4,800 4,800 4,800 4,800 4,800 4,800
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 969,585 $ 969,585 $ 1,082,273 $ 1,082,273 $ 1,082,273 $ 1,082,273 $ 1,082,273 $ 1,082,273
10 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 67,723 67,723 109,567 109,567 109,567 109,567 109,567 109,567
13 SUPPLIES AND MATERIALS 25,645 25,645 44,593 44,593 44,593 44,593 44,593 44,593
14 FIXED CHGS. & CONTRIB. 11,917 11,917 26,055 26,055 26,055 26,055 26,055 26,055
15 TRAVEL 20,213 20,213 24,569 24,569 24,569 24,569 24,569 24,569
16 EQUIPMENT 11,991 11,991 11,991 11,991 11,991 11,991
------ ------ ------ ------ ------ ------
17 TOTAL OTHER OPERATING EXP $ 125,498 $ 125,498 $ 216,775 $ 216,775 $ 216,775 $ 216,775 $ 216,775 $ 216,775
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 1,095,083 $ 1,095,083 $ 1,299,048 $ 1,299,048 $ 1,299,048 $ 1,299,048 $ 1,299,048 $ 1,299,048
20 (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 EMPLOYER CONTRIBUTIONS 138,030 138,030 184,907 184,907 182,721 182,721 182,721 182,721
------- ------- ------- ------- ------- ------- ------- -------
25 TOTAL FRINGE BENEFITS $ 138,030 $ 138,030 $ 184,907 $ 184,907 $ 182,721 $ 182,721 $ 182,721 $ 182,721
26 ================================================================================================
27 TOTAL EMPLOYEE BENEFITS $ 138,030 $ 138,030 $ 184,907 $ 184,907 $ 182,721 $ 182,721 $ 182,721 $ 182,721
28 ================================================================================================
29 TOTAL GOVERNOR'S OFF-EXECUTIVE
30 CONTROL OF STA $ 1,233,113 $ 1,233,113 $ 1,483,955 $ 1,483,955 $ 1,481,769 $ 1,481,769 $ 1,481,769 $ 1,481,769
31
32 TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00) (21.00)
33 ================================================================================================
SEC. 5-0002 SECTION 5B PAGE 0053
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 CHIEF 80,879 80,879 80,879 80,879 80,879 80,879 80,879 80,879
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 716,852 716,852 723,398 723,398 808,398 808,398 808,398 808,398
6 (34.75) (34.75) (34.75) (34.75) (34.75) (34.75) (34.75) (34.75)
7 UNCLASSIFIED POSITIONS 60,496 60,496 65,899 65,899 65,899 65,899 65,899 65,899
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 13,848 13,848 20,000 20,000 20,000 20,000 20,000 20,000
11 INMATE EARNINGS 2,901 2,901 4,800 4,800 4,800 4,800 4,800 4,800
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL PERSONAL SERVICE $ 874,976 $ 874,976 $ 894,976 $ 894,976 $ 979,976 $ 979,976 $ 979,976 $ 979,976
13 (36.75) (36.75) (36.75) (36.75) (36.75) (36.75) (36.75) (36.75)
14 OTHER OPERATING EXPENSE:
15 CONTRACTUAL SERVICES 588,204 588,204 648,771 648,771 648,771 648,771 648,771 648,771
16 SUPPLIES AND MATERIALS 138,958 138,958 222,763 222,763 222,763 222,763 222,763 222,763
17 FIXED CHGS. & CONTRIB. 164,156 164,156 164,156 164,156 164,156 164,156 164,156 164,156
18 TRAVEL 13,538 13,538 13,538 13,538 13,538 13,538 13,538 13,538
19 EQUIPMENT 12,571 12,571 12,571 12,571 12,571 12,571 12,571 12,571
20 LIB BOOKS, MAPS & FILMS 290 290 290 290 290 290 290 290
21 LIGHT/POWER/HEAT 120,875 120,875 120,875 120,875 120,875 120,875 120,875 120,875
------- ------- ------- ------- ------- ------- ------- -------
22 TOTAL OTHER OPERATING EXP $ 1,038,592 $ 1,038,592 $ 1,182,964 $ 1,182,964 $ 1,182,964 $ 1,182,964 $ 1,182,964 $ 1,182,964
23 ================================================================================================
24 TOTAL ADMINISTRATION $ 1,913,568 $ 1,913,568 $ 2,077,940 $ 2,077,940 $ 2,162,940 $ 2,162,940 $ 2,162,940 $ 2,162,940
25 (36.75) (36.75) (36.75) (36.75) (36.75) (36.75) (36.75) (36.75)
26 ================================================================================================
27 II. GENERAL LAW ENFORCEMENT:
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 8,024,197 7,874,578 7,927,418 7,852,418 7,927,418 7,852,418 7,927,418 7,852,418
30 (248.50) (245.50) (250.50) (247.50) (250.50) (247.50) (250.50) (247.50)
31 NEW POSITIONS ADDED BY THE
32 BUDGET AND CONTROL BOARD
33 AND THE JOINT LEGISLATIVE
34 COMMITTEE ON PERSONAL
35 SERVICE, FINANCING AND
36 BUDGETING
37 PUBLIC SAFETY OFFICER
38 (4.00) (4.00)
39 OTHER PERSONAL SERVICE
SEC. 5-0003 SECTION 5B PAGE 0054
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TEMPORARY POSITIONS 76,288 2,901 32,901 2,901 32,901 2,901 32,901 2,901
2 O.T. & SHIFT DIFFER. 339,220 327,720 333,720 327,720 333,720 327,720 333,720 327,720
------- ------- ------- ------- ------- ------- ------- -------
3 TOTAL PERSONAL SERVICE $ 8,439,705 $ 8,205,199 $ 8,294,039 $ 8,183,039 $ 8,294,039 $ 8,183,039 $ 8,294,039 $ 8,183,039
4 (248.50) (245.50) (250.50) (247.50) (254.50) (247.50) (254.50) (247.50)
5 OTHER OPERATING EXPENSE:
6 CONTRACTUAL SERVICES 1,021,082 813,520 932,953 754,953 902,953 724,953 902,953 724,953
7 SUPPLIES AND MATERIALS 937,575 805,801 841,116 722,996 911,116 792,996 911,116 792,996
8 FIXED CHGS. & CONTRIB. 110,122 39,067 110,267 39,067 110,267 39,067 110,267 39,067
9 TRAVEL 528,596 436,248 495,248 436,248 395,248 336,248 395,248 336,248
10 EQUIPMENT 1,994,390 820,473 1,372,037 851,037 968,037 447,037 968,037 447,037
11 LIB BOOKS, MAPS & FILMS 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835
12 LIGHT/POWER/HEAT 285,265 285,265 215,265 215,265 215,265 215,265 215,265 215,265
13 TRANSPORTATION 497,103 391,907 541,907 391,907 541,907 391,907 541,907 391,907
------- ------- ------- ------- ------- ------- ------- -------
14 TOTAL OTHER OPERATING EXP $ 5,378,968 $ 3,597,116 $ 4,513,628 $ 3,416,308 $ 4,049,628 $ 2,952,308 $ 4,049,628 $ 2,952,308
15 SPECIAL ITEMS:
16 AGENTS OPERATIONS 245,346 95,346 295,346 95,346 295,346 95,346 295,346 95,346
17 IMPLIED CONSENT 113,139 113,139 113,139 113,139 113,139 113,139 113,139 113,139
18 SUPERVISED HEALTH 49,800 49,800 49,800 49,800 49,800 49,800 49,800 49,800
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL SPECIAL ITEMS $ 408,285 $ 258,285 $ 458,285 $ 258,285 $ 458,285 $ 258,285 $ 458,285 $ 258,285
20 CASE SERVICES
21 HOSPITAL SERVICES 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417
----- ----- ----- ----- ----- ----- ----- -----
22 TOTAL CASE SRVC/PUB ASST $ 2,417 $ 2,417 $ 2,417 $ 2,417 $ 2,417 $ 2,417 $ 2,417 $ 2,417
23 ================================================================================================
24 TOTAL GENERAL LAW ENFORCEMENT $ 14,229,375 $12,063,017 $13,268,369 $11,860,049 $12,804,369 $11,396,049 $12,804,369 $11,396,049
25 (248.50) (245.50) (250.50) (247.50) (254.50) (247.50) (254.50) (247.50)
26 ================================================================================================
27 III. SECURITY:
28 A. SECURITY - GENERAL:
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 582,567 390,020 615,006 422,459 640,006 447,459 640,006 447,459
31 (40.00) (33.00) (39.00) (32.00) (39.00) (32.00) (39.00) (32.00)
32 OTHER PERSONAL SERVICE
33 O.T. & SHIFT DIFFER. 8,000 8,000 8,000 8,000 8,000 8,000 8,000 8,000
----- ----- ----- ----- ----- ----- ----- -----
34 TOTAL PERSONAL SERVICE $ 590,567 $ 398,020 $ 623,006 $ 430,459 $ 648,006 $ 455,459 $ 648,006 $ 455,459
35 (40.00) (33.00) (39.00) (32.00) (39.00) (32.00) (39.00) (32.00)
36 OTHER OPERATING EXPENSE:
37 CONTRACTUAL SERVICES 42,424 2,127 42,424 2,127 42,424 2,127 42,424 2,127
38 SUPPLIES AND MATERIALS 12,484 12,484 12,484 12,484 12,484 12,484 12,484 12,484
39 FIXED CHGS. & CONTRIB. 870 870 870 870 870 870 870 870
SEC. 5-0004 SECTION 5B PAGE 0055
GOVERNOR'S OFF-STATE LAW ENFORCEMENT DIVISION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TRAVEL 967 967 967 967 967 967 967 967
--- --- --- --- --- --- --- ---
2 TOTAL OTHER OPERATING EXP $ 56,745 $ 16,448 $ 56,745 $ 16,448 $ 56,745 $ 16,448 $ 56,745 $ 16,448
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
3 TOTAL SECURITY-GENERAL $ 647,312 $ 414,468 $ 679,751 $ 446,907 $ 704,751 $ 471,907 $ 704,751 $ 471,907
4 (40.00) (33.00) (39.00) (32.00) (39.00) (32.00) (39.00) (32.00)
5 ================================================================================================
6 III. SECURITY:
7 B. SECURITY - BLATT
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 160,976 160,976 160,976 160,976 169,976 169,976 169,976 169,976
10 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
11 OTHER PERSONAL SERVICE
12 O.T. & SHIFT DIFFER. 1,800 1,800 1,800 1,800 1,800 1,800 1,800 1,800
----- ----- ----- ----- ----- ----- ----- -----
13 TOTAL PERSONAL SERVICE $ 162,776 $ 162,776 $ 162,776 $ 162,776 $ 171,776 $ 171,776 $ 171,776 $ 171,776
14 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES 290 290 290 290 290 290 290 290
17 SUPPLIES AND MATERIALS 3,056 3,056 3,056 3,056 3,056 3,056 3,056 3,056
18 TRANSPORTATION 97 97 97 97 97 97 97 97
-- -- -- -- -- -- -- --
19 TOTAL OTHER OPERATING EXP $ 3,443 $ 3,443 $ 3,443 $ 3,443 $ 3,443 $ 3,443 $ 3,443 $ 3,443
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
20 TOTAL SECURITY-BLATT BUILDING $ 166,219 $ 166,219 $ 166,219 $ 166,219 $ 175,219 $ 175,219 $ 175,219 $ 175,219
21 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
22 ================================================================================================
23 TOTAL SECURITY $ 813,531 $ 580,687 $ 845,970 $ 613,126 $ 879,970 $ 647,126 $ 879,970 $ 647,126
24 (50.00) (43.00) (49.00) (42.00) (49.00) (42.00) (49.00) (42.00)
25 ================================================================================================
26 IV. CRIMINAL JUSTICE:
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 2,195,888 2,195,888 2,198,993 2,198,993 2,253,993 2,253,993 2,253,993 2,253,993
29 (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
30 OTHER PERSONAL SERVICE
31 TEMPORARY POSITIONS 17,728 3,105
32 O.T. & SHIFT DIFFER. 43,808 8,808 8,808 8,808 8,808 8,808 8,808 8,808
------ ----- ----- ----- ----- ----- ----- -----
33 TOTAL PERSONAL SERVICE $ 2,257,424 $ 2,207,801 $ 2,207,801 $ 2,207,801 $ 2,262,801 $ 2,262,801 $ 2,262,801 $ 2,262,801
34 (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 423,964 243,964 279,264 243,964 279,264 243,964 279,264 243,964
37 SUPPLIES AND MATERIALS 130,482 90,482 116,682 90,482 116,682 90,482 116,682 90,482
38 FIXED CHGS. & CONTRIB. 476,141 224,141 660,641 224,141 660,641 224,141 660,641 224,141
39 TRAVEL 10,637 10,637 13,637 10,637 13,637 10,637 13,637 10,637