SEC. 5-0005 SECTION 5B PAGE 0056
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 EQUIPMENT 1,230,653 830,653 1,087,653 680,653 1,087,653 680,653 1,087,653 680,653
2 LIB BOOKS, MAPS & FILMS 967 967 967 967 967 967 967 967
--- --- --- --- --- --- --- ---
3 TOTAL OTHER OPERATING EXP $ 2,272,844 $ 1,400,844 $ 2,158,844 $ 1,250,844 $ 2,158,844 $ 1,250,844 $ 2,158,844 $ 1,250,844
4 ================================================================================================
5 TOTAL CRIMINAL JUSTICE $ 4,530,268 $ 3,608,645 $ 4,366,645 $ 3,458,645 $ 4,421,645 $ 3,513,645 $ 4,421,645 $ 3,513,645
6 (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00) (109.00)
7 ================================================================================================
8 V. REGULATORY:
9 PERSONAL SERVICE:
10 CLASSIFIED POSITIONS 341,124 341,124 330,845 330,845 330,845 330,845 330,845 330,845
11 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
12 OTHER PERSONAL SERVICE
13 O.T. & SHIFT DIFFER. 3,600 3,600 3,600 3,600 3,600 3,600 3,600 3,600
----- ----- ----- ----- ----- ----- ----- -----
14 TOTAL PERSONAL SERVICE $ 344,724 $ 344,724 $ 334,445 $ 334,445 $ 334,445 $ 334,445 $ 334,445 $ 334,445
15 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
16 OTHER OPERATING EXPENSE:
17 CONTRACTUAL SERVICES 84,753 79,753 77,253 77,253 77,253 77,253 77,253 77,253
18 SUPPLIES AND MATERIALS 10,628 5,028 14,028 4,028 14,028 4,028 14,028 4,028
19 FIXED CHGS. & CONTRIB. 4,279 4,279 4,279 4,279 4,279 4,279 4,279 4,279
20 TRAVEL 8,539 8,539 13,539 8,539 13,539 8,539 13,539 8,539
21 EQUIPMENT 6,421 1,421 10,857 857 10,857 857 10,857 857
22 LIB BOOKS, MAPS & FILMS 500 500 500 500 500 500
--- --- --- --- --- ---
23 TOTAL OTHER OPERATING EXP $ 114,620 $ 99,020 $ 120,456 $ 95,456 $ 120,456 $ 95,456 $ 120,456 $ 95,456
24 ================================================================================================
25 TOTAL REGULATORY $ 459,344 $ 443,744 $ 454,901 $ 429,901 $ 454,901 $ 429,901 $ 454,901 $ 429,901
26 (14.00) (14.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
27 ================================================================================================
28 VI. MISSING PERSONS
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 85,738 85,738 85,738 85,738 85,738 85,738 85,738 85,738
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER PERSONAL SERVICE
33 O.T. & SHIFT DIFFER. 900 900 900 900 900 900 900 900
--- --- --- --- --- --- --- ---
34 TOTAL PERSONAL SERVICE $ 86,638 $ 86,638 $ 86,638 $ 86,638 $ 86,638 $ 86,638 $ 86,638 $ 86,638
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 OTHER OPERATING EXPENSE:
37 CONTRACTUAL SERVICES 4,288 3,288 4,288 3,288 4,288 3,288 4,288 3,288
38 SUPPLIES AND MATERIALS 17,844 17,344 17,844 17,344 17,844 17,344 17,844 17,344
39 TRAVEL 4,365 2,865 4,365 2,865 4,365 2,865 4,365 2,865
SEC. 5-0006 SECTION 5B PAGE 0057
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 EQUIPMENT 1,080 580 1,080 580 1,080 580 1,080 580
----- --- ----- --- ----- --- ----- ---
2 TOTAL OTHER OPERATING EXP $ 27,577 $ 24,077 $ 27,577 $ 24,077 $ 27,577 $ 24,077 $ 27,577 $ 24,077
3 ================================================================================================
4 TOTAL MISSING PERSONS $ 114,215 $ 110,715 $ 114,215 $ 110,715 $ 114,215 $ 110,715 $ 114,215 $ 110,715
5 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
6 ================================================================================================
7 VII. ARSON CONTROL PROGRAM
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 525,196 525,196 525,196 525,196 525,196 525,196 525,196 525,196
10 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
11 OTHER PERSONAL SERVICE
12 O.T. & SHIFT DIFFER. 15,000 15,000 22,931 22,931 22,931 22,931 22,931 22,931
------ ------ ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 540,196 $ 540,196 $ 548,127 $ 548,127 $ 548,127 $ 548,127 $ 548,127 $ 548,127
14 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
15 OTHER OPERATING EXPENSES
16 CONTRACTUAL SERVICES 34,889 34,889 38,924 38,924 38,924 38,924 38,924 38,924
17 SUPPLIES AND MATERIALS 18,054 18,054 16,779 16,779 16,779 16,779 16,779 16,779
18 FIXED CHGS. & CONTRIB. 4,600 4,600 4,600 4,600 4,600 4,600 4,600 4,600
19 TRAVEL 142,724 142,724 45,080 45,080 45,080 45,080 45,080 45,080
20 EQUIPMENT 6,547 6,547 3,500 3,500 3,500 3,500 3,500 3,500
21 LIB BOOKS, MAPS & FILMS 483 483 483 483 483 483 483 483
22 EVIDENCE 967 967 967 967 967 967 967 967
23 TRANSPORTATION 20,000 20,000 20,000 20,000 20,000 20,000
------ ------ ------ ------ ------ ------
24 TOTAL OTHER OPERATING EXP $ 208,264 $ 208,264 $ 130,333 $ 130,333 $ 130,333 $ 130,333 $ 130,333 $ 130,333
25 ================================================================================================
26 TOTAL ARSON CONTROL PROGRAM $ 748,460 $ 748,460 $ 678,460 $ 678,460 $ 678,460 $ 678,460 $ 678,460 $ 678,460
27 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
28 ================================================================================================
29 VIII. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 3,311,747 3,221,351 3,547,845 3,468,957 3,610,943 3,532,055 3,610,943 3,532,055
--------- --------- --------- --------- --------- --------- --------- ---------
32 TOTAL FRINGE BENEFITS $ 3,311,747 $ 3,221,351 $ 3,547,845 $ 3,468,957 $ 3,610,943 $ 3,532,055 $ 3,610,943 $ 3,532,055
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS $ 3,311,747 $ 3,221,351 $ 3,547,845 $ 3,468,957 $ 3,610,943 $ 3,532,055 $ 3,610,943 $ 3,532,055
35 ================================================================================================
36 IX. NON-RECURRING APPROPRIATION
37 OTHER OPERATING EXPENSES
38 EQUIPMENT-VEHICLES 423,500 423,500 423,500 423,500
------- ------- ------- -------
39 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 423,500 $ 423,500 $ 423,500 $ 423,500
SEC. 5-0007 SECTION 5B PAGE 0058
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 ================================================================================================
2 TOTAL NON-RECURRING $ $ $ $ $ 423,500 $ 423,500 $ 423,500 $ 423,500
3 ================================================================================================
4 TOTAL GOVERNOR'S OFF-STATE LAW
5 ENFORCEMENT DI $ 26,120,508 $22,690,187 $25,354,345 $22,697,793 $25,550,943 $22,894,391 $25,550,943 $22,894,391
6
7 TOTAL AUTHORIZED FTE POSITIONS (479.25) (469.25) (479.25) (469.25) (483.25) (469.25) (483.25) (469.25)
8 ================================================================================================
SEC. 5-0008 SECTION 5C PAGE 0059
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 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 CLASSIFIED POSITIONS 2,820,430 1,589,441 3,218,654 1,469,120 3,077,310 1,391,232 3,077,310 1,391,232
4 (128.00) (71.22) (125.20) (70.83) (123.20) (70.83) (123.20) (70.83)
5 UNCLASSIFIED POSITIONS 2,495,306 1,450,887 2,394,673 1,301,964 2,394,673 1,301,964 2,394,673 1,301,964
6 (80.00) (47.56) (82.80) (47.56) (82.80) (47.56) (82.80) (47.56)
7 OTHER PERSONAL SERVICE
8 TEMPORARY POSITIONS 142,805 40,905 279,913 150,000 279,913 150,000 279,913 150,000
9 PER DIEM 2,659 2,659 1,500 1,500 1,500 1,500 1,500 1,500
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 5,461,200 $ 3,083,892 $ 5,894,740 $ 2,922,584 $ 5,753,396 $ 2,844,696 $ 5,753,396 $ 2,844,696
11 (208.00) (118.78) (208.00) (118.39) (206.00) (118.39) (206.00) (118.39)
12 OTHER OPERATING EXPENSES
13 CONTRACTUAL SERVICES 2,925,746 531,101 3,127,222 385,318 3,127,222 385,318 3,127,222 385,318
14 SUPPLIES AND MATERIALS 465,316 133,607 465,904 103,000 465,904 103,000 465,904 103,000
15 FIXED CHGS. & CONTRIB. 516,508 260,560 609,672 259,852 609,672 259,852 609,672 259,852
16 CONTRIBUTIONS 48,947 48,947 50,505 50,505 50,505 50,505 50,505 50,505
17 TRAVEL 518,862 49,209 609,404 45,000 609,404 45,000 609,404 45,000
18 EQUIPMENT 692,382 979,451 35,000 979,451 35,000 979,451 35,000
19 TRANSPORTATION 36,405 1,934 37,670 900 37,670 900 37,670 900
------ ----- ------ --- ------ --- ------ ---
20 TOTAL OTHER OPERATING EXP $ 5,204,166 $ 1,025,358 $ 5,879,828 $ 879,575 $ 5,879,828 $ 879,575 $ 5,879,828 $ 879,575
21 SPECIAL ITEMS
22 IMPLEMENTING FEDERAL PROGRAMS 768,034 768,034 92,446 92,446 92,446 92,446 92,446 92,446
23 MATCH NATIONAL GRANTS 809,817 809,817 290,100 290,100 290,100 290,100 290,100 290,100
24 MATCH FEDERAL LAW ENFORCEMENT 238,842 238,842 217,575 217,575 217,575 217,575 217,575 217,575
25 NATIONAL GOVERNOR'S
26 ASSOCIATION 87,997 87,997 87,997 87,997 87,997 87,997 87,997 87,997
27 SOUTHERN GROWTH POLICIES 25,444 25,444 25,444 25,444 25,444 25,444 25,444 25,444
28 SOUTHERN STATES ENERGY BOARD 25,274 25,274 25,274 25,274 25,274 25,274 25,274 25,274
29 STATE MATCH FEMA FLOOD 1,935,487 1,935,487
30 POET LAUREATE 1,160 1,160 1,160 1,160 1,160 1,160 1,160 1,160
31 SOUTHERN GOVERNOR'S
32 ASSOCIATION 6,053 6,053 6,053 6,053 6,053 6,053 6,053 6,053
33 MINING COUNCIL 6,835 6,835 4,835 4,835 4,835 4,835 4,835 4,835
34 CHILDREN'S CASE RESOLUTION
35 SYSTEM 246,981 246,981 184,117 184,117 184,117 184,117 184,117 184,117
36 GOVERNOR'S SCHOOLS GIFTED &
37 ACADEMIC 676,900 676,900 676,900 676,900 676,900 676,900 676,900 676,900
------- ------- ------- ------- ------- ------- ------- -------
38 TOTAL SPECIAL ITEMS $ 4,828,824 $ 4,828,824 $ 1,611,901 $ 1,611,901 $ 1,611,901 $ 1,611,901 $ 1,611,901 $ 1,611,901
39 DISTRIBUTION TO SUB DIVISIONS
SEC. 5-0009 SECTION 5C PAGE 0060
GOVERNOR'S OFF-EXECUTIVE POLICY & PROGRAMS
----- 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 ALLOC MUN-RESTRICTED 54,895,708 35,559,515 35,559,515 35,559,515
2 ALLOC CNTY-RESTRICTED 46,176,731 34,618,980 34,618,980 34,618,980
3 ALLOC SCHOOL DIST 4,463,335 3,072,959 3,072,959 3,072,959
4 ALLOC OTHER STATE AGENCIES 26,471,142 21,158,139 21,158,139 21,158,139
5 ALLOC OTHER ENTITIES 65,769,980 51,962,914 51,962,914 51,962,914
6 ALLOC-PRIVATE SECTOR 900,000 900,000 900,000 900,000
7 ALLOC PLANNING DIST 500,000 648,000 648,000 648,000
8 AID OTHER STATE AGENCIES 116,040 116,040 116,040 116,040 116,040 116,040 116,040 116,040
9 AID TO OTHER ENTITIES 844,665
-------
10 TOTAL DIST SUBDIVISIONS $200,137,601 $ 116,040 148,036,547 $ 116,040 148,036,547 $ 116,040 148,036,547 $ 116,040
11 ================================================================================================
12 TOTAL ADMINISTRATION $215,631,791 $ 9,054,114 161,423,016 $ 5,530,100 161,281,672 $ 5,452,212 161,281,672 $ 5,452,212
13 (208.00) (118.78) (208.00) (118.39) (206.00) (118.39) (206.00) (118.39)
14 ================================================================================================
15 II. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 FRINGE BENEFITS
18 EMPLOYER CONTRIBUTIONS 1,140,217 514,043 1,195,762 516,091 1,181,686 516,091 1,181,686 516,091
--------- ------- --------- ------- --------- ------- --------- -------
19 TOTAL FRINGE BENEFITS $ 1,140,217 $ 514,043 $ 1,195,762 $ 516,091 $ 1,181,686 $ 516,091 $ 1,181,686 $ 516,091
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS $ 1,140,217 $ 514,043 $ 1,195,762 $ 516,091 $ 1,181,686 $ 516,091 $ 1,181,686 $ 516,091
22 ================================================================================================
23 TOTAL GOVERNOR'S OFF-EXECUTIVE
24 POLICY & PROGR $216,772,008 $ 9,568,157 162,618,778 $ 6,046,191 162,463,358 $ 5,968,303 162,463,358 $ 5,968,303
25
26 TOTAL AUTHORIZED FTE POSITIONS (208.00) (118.78) (208.00) (118.39) (206.00) (118.39) (206.00) (118.39)
27 ================================================================================================
SEC. 5-0010 SECTION 5D PAGE 0061
GOVERNOR'S OFF-MANSION AND GROUNDS
----- 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 87,068 87,068 125,302 125,302 125,302 125,302 125,302 125,302
4 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
5 OTHER PERSONAL SERVICE:
6 INMATE EARNINGS 8,887 8,887 21,272 21,272 21,272 21,272 21,272 21,272
----- ----- ------ ------ ------ ------ ------ ------
7 TOTAL PERSONAL SERVICE $ 95,955 $ 95,955 $ 146,574 $ 146,574 $ 146,574 $ 146,574 $ 146,574 $ 146,574
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSE
10 SUPPLIES AND MATERIALS 88,420 88,420 88,420 88,420 88,420 88,420 88,420 88,420
------ ------ ------ ------ ------ ------ ------ ------
11 TOTAL OTHER OPERATING EXP $ 88,420 $ 88,420 $ 88,420 $ 88,420 $ 88,420 $ 88,420 $ 88,420 $ 88,420
12 ================================================================================================
13 TOTAL ADMINISTRATION $ 184,375 $ 184,375 $ 234,994 $ 234,994 $ 234,994 $ 234,994 $ 234,994 $ 234,994
14 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
15 ================================================================================================
16 II. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 20,075 20,075 28,350 28,350 28,350 28,350 28,350 28,350
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL FRINGE BENEFITS $ 20,075 $ 20,075 $ 28,350 $ 28,350 $ 28,350 $ 28,350 $ 28,350 $ 28,350
20 ================================================================================================
21 TOTAL EMPLOYEE BENEFITS $ 20,075 $ 20,075 $ 28,350 $ 28,350 $ 28,350 $ 28,350 $ 28,350 $ 28,350
22 ================================================================================================
23 TOTAL GOVERNOR'S OFF-MANSION
24 AND GROUNDS $ 204,450 $ 204,450 $ 263,344 $ 263,344 $ 263,344 $ 263,344 $ 263,344 $ 263,344
25
26 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
27 ================================================================================================
28
29 TOTAL GOVERNOR'S OFFICE $244,330,079 $33,695,907 189,720,422 $30,491,283 189,759,414 $30,607,807 189,759,414 $30,607,807
30 ================================================================================================
31 TOTAL AUTHORIZED FTE POSITIONS (713.25) (614.03) (713.25) (613.64) (715.25) (613.64) (715.25) (613.64)
32 ================================================================================================
SEC. 5-0011 SECTION 5 PAGE 0062
GOVERNORS OFFICE
1 5.1. Any unexpended balance on June 30, of the prior fis- to thirty percent when placement must be made out-of-state
2 cal year, in Subsection 5C of this section "Implementing of the excess cost of private placement over and above one
3 Federal Programs", "To Match National Grant Funds", "Match per pupil share of state and local funds generated by the
4 Federal Law Enforcement Programs" and "To Match F.E.M.A. Education Finance Act, and the one per pupil share of appli-
5 Flood Disaster Funds" may be carried forward to the current cable federal funds; provided it has been established that
6 fiscal year and used for matching committed and/or unantic- all other possible public placements are exhausted or inap-
7 ipated Grant Funds. propriate. The balance of funding responsibility necessary
8 5.2. Any unexpended balance on June 30, of the prior fis- to provide the child with services must be determined by the
9 cal year of funds, not to exceed $2,000, appropriated under Children's Case Resolution System (CCRS) and apportioned
10 Section 5C I Special Items: Mining Council may be carried among the appropriate public agencies on the basis of the
11 forward and expended for this same purpose in the current reasons for the private placement. Any funds appropriated
12 fiscal year. to the CCRS for evaluations or placements which are not ex-
13 5.3. The South Carolina Developmental Disabilities Pro- pended at the end of the prior fiscal year may be carried
14 gram of the Office of the Governor, Office of Executive Pol- forward into the current fiscal year to be spent for the
15 icy and Programs is authorized to provide aid to same purpose as originally appropriated. When the amount
16 sub-grantees for projects and services to benefit persons appropriated in this section is exhausted, the funding re-
17 with developmental disabilities. The intent of this pro- sponsibility must be apportioned according to the procedures
18 vision is not to duplicate other State Agency programs which of the CCRS.
19 are considered the legal and programmatic mandate of exist- 5.8. Funds awarded to the State Law Enforcement Division
20 ing State agencies, but rather to fill gaps that exist in by either court order or from donations or contributions
21 the state service delivery system related to his target pop- shall be deposited in a special account with the State
22 ulation as identified and addressed in the Developmental Treasurer, and shall be carried forward from year to year,
23 Disabilities State Plan. and withdrawn from the Treasurer as needed to fulfill the
24 5.4. $112,559 of the sums appropriated under OEPP, Al- purposes and conditions of the said order, donations or con-
25 locations to other State Agencies must be for the South tributions, if specified, and if not specified, as may be
26 Carolina Development Disabilities Case Coordination System. directed by the Chief of the State Law Enforcement Division.
27 5.5. The Nursing Home Ombudsman Program shall be adminis- Funds expended from the special account must be reviewed by
28 tered by the Office of the Governor, Office of Executive the Joint Appropriations Review Committee.
29 Policy and Programs, and all federal funds for this purpose 5.9. Revenue generated from the operation of the Divi-
30 shall be designated to the program in the Office of the Gov- sion's criminal justice computer/communications center and
31 ernor. not expended during the prior fiscal year may be carried
32 5.6. The classified positions, designated for Security- forward and expended for the same purpose during the current
33 Blatt Building under Subitem B of Item III of Subsection 5B fiscal year.
34 shall be utilized for the twenty-four hour, daily security 5.10. The State Law Enforcement Division is hereby au-
35 of the Blatt Building and, in the case of emergencies, for thorized to charge and collect a fee, not to exceed $10
36 the security of the membership of the House of Represen- each, for criminal record searches conducted pursuant to
37 tatives in the State House and other special circumstances. Regulations contained in Chapter 73, Article 3, Subarticle 1
38 5.7. The amount appropriated in this section under Spe- of the Code of State Regulations. Any such fees shall be
39 cial Items - Children's Case Resolution System for Private remitted to the General Fund.
40 Placement of Handicapped School-Age Children must be used 5.11. Revenue generated by SLED from the sale of vehi-
41 for expenses incurred in the evaluation of children referred cles, various equipment, gasoline and insurance claims dur-
42 to the CCRS to facilitate appropriate placement and to pay ing the prior fiscal year may be carried forward into the
43 up to forty percent when placement is made in-state and up current fiscal year and expended for the purpose of purchas-
SEC. 5-0012 SECTION 5 PAGE 0063
GOVERNORS OFFICE
1 ing like items. thorized to provide agents and criminalists with an annual
2 5.12. The Governor's Office shall submit to the Ways and clothing allowance (on a pro rata basis) not to exceed $400
3 Means Committee and Senate Finance Committee by January 1 of per agent/criminalist for required clothing used in the line
4 each year, a Program Budget for Section 5C enumerating the of duty.
5 planned use of of Federal, State and Other Funds. 5.18. The State Law Enforcement Division is hereby au-
6 5.13. Any unexpended balance on June 30, of the prior thorized to charge a witness fee of $100.00 per hour up to
7 fiscal year, in subsection 5B of the Section "Agents Oper- $400.00 per day for each criminalist testifying in civil
8 ations" may be carried forward and expended for the same matters which do not involve the State as a part in inter-
9 purpose in the current fiscal year. est. This fee shall be charged in addition to any court
10 5.14. In accordance with Section 20-7-5240 (e) of the prescribed payment due as compensation or reimbursement for
11 1976 Code, "significant fiscal impact" in the current fiscal judicial appearances and deposited into a designated revenue
12 year shall be defined for each designated agency as the account.
13 greater of (1) funds appropriated by the General Assembly 5.19. The State Law Enforcement Division is hereby au-
14 for the current fiscal year on cases referred to, decided or thorized to charge and collect additional license and regis-
15 placed through the Children's Case Resolution System or (2) tration fees for private detective businesses, private
16 that agency's assigned shares in the current fiscal year of security businesses, including employees of these busi-
17 five cases decided by the Children's Case Resolution System. nesses, and companies which provide private security on
18 5.15. State appropriations to SLED that are required to their own premises. The funds generated will be retained by
19 provide match for federal grant programs in the prior fiscal the Division and used for the purpose of providing addi-
20 year may be carried forward into the current fiscal year and tional security in the Capitol Complex area.
21 expended for the same purpose as originally appropriated. 5.20. All other provisions of law notwithstanding, the
22 5.16. The State Law Enforcement Division is hereby au- Office of Executive Policy and Programs section, the Execu-
23 thorized to provide accommodations/utility service without tive Control of State section and Mansion and Grounds sec-
24 any charge to night telephone operators. tion shall be treated as a single budget section for the
25 5.17. The State Law Enforcement Division is hereby au- purpose of transfers and budget reconciliation.
SEC. 6-0001 SECTION 6 PAGE 0064
LIEUTENANT GOVERNOR'S OFFICE
----- 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 LIEUTENANT GOVERNOR 43,860 43,860 44,737 44,737 44,737 44,737 44,737 44,737
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 127,783 127,783 127,783 127,783 126,824 126,824 126,824 126,824
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 1,143 1,143 1,143 1,143 1,143 1,143 1,143 1,143
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 172,786 $ 172,786 $ 173,663 $ 173,663 $ 172,704 $ 172,704 $ 172,704 $ 172,704
10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 10,832 10,832 10,629 10,629 7,965 7,965 7,965 7,965
13 SUPPLIES AND MATERIALS 1,703 1,703 1,703 1,703 1,703 1,703 1,703 1,703
14 FIXED CHGS. & CONTRIB. 4,108 4,108 4,108 4,108 4,108 4,108 4,108 4,108
----- ----- ----- ----- ----- ----- ----- -----
15 TOTAL OTHER OPERATING EXP $ 16,643 $ 16,643 $ 16,440 $ 16,440 $ 13,776 $ 13,776 $ 13,776 $ 13,776
16 SPECIAL ITEMS
17 PAL LINE 36,229 36,229 36,229 36,229 36,229 36,229 36,229 36,229
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL SPECIAL ITEMS $ 36,229 $ 36,229 $ 36,229 $ 36,229 $ 36,229 $ 36,229 $ 36,229 $ 36,229
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 225,658 $ 225,658 $ 226,332 $ 226,332 $ 222,709 $ 222,709 $ 222,709 $ 222,709
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 ================================================================================================
23 II. EMPLOYEE BENEFITS
24 C. STATE EMPLOYER CONTRIBUTIONS
25 FRINGE BENEFITS
26 EMPLOYER CONTRIBUTIONS 40,745 40,745 41,134 41,134 41,134 41,134 41,134 41,134
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL FRINGE BENEFITS $ 40,745 $ 40,745 $ 41,134 $ 41,134 $ 41,134 $ 41,134 $ 41,134 $ 41,134
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS $ 40,745 $ 40,745 $ 41,134 $ 41,134 $ 41,134 $ 41,134 $ 41,134 $ 41,134
30 ================================================================================================
31 TOTAL LIEUTENANT GOVERNOR'S
32 OFFICE $ 266,403 $ 266,403 $ 267,466 $ 267,466 $ 263,843 $ 263,843 $ 263,843 $ 263,843
33
34 TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
35 ================================================================================================
SEC. 7-0001 SECTION 7 PAGE 0065
SECRETARY OF STATE'S OFFICE
----- 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 SECRETARY OF STATE 86,700 86,700 88,434 88,434 88,434 88,434 88,434 88,434
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 156,907 156,907 156,000 156,000 154,104 154,104 154,104 154,104
6 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
------ ------ ------ ------ ------ ------ ------ ------
7 TOTAL PERSONAL SERVICE $ 243,607 $ 243,607 $ 244,434 $ 244,434 $ 242,538 $ 242,538 $ 242,538 $ 242,538
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 3,771 3,771 3,771 3,771 3,771 3,771 3,771 3,771
11 TRAVEL 3,745 3,745 5,312 5,312 5,312 5,312 5,312 5,312
12 EQUIPMENT 4,715 4,715 4,885 4,885 4,885 4,885 4,885 4,885
----- ----- ----- ----- ----- ----- ----- -----
13 TOTAL OTHER OPERATING EXP $ 12,231 $ 12,231 $ 13,968 $ 13,968 $ 13,968 $ 13,968 $ 13,968 $ 13,968
14 ================================================================================================
15 TOTAL ADMINISTRATION $ 255,838 $ 255,838 $ 258,402 $ 258,402 $ 256,506 $ 256,506 $ 256,506 $ 256,506
16 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
17 ================================================================================================
18 II. KEEPING STATE RECORDS:
19 PERSONAL SERVICE
20 CLASSIFIED POSITIONS 128,059 128,059 129,615 129,615 129,615 129,615 129,615 129,615
21 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
22 OTHER PERSONAL SERVICE
23 TEMPORARY POSITIONS 1,410 1,410 1,410 1,410 1,410 1,410 1,410 1,410
----- ----- ----- ----- ----- ----- ----- -----
24 TOTAL PERSONAL SERVICE $ 129,469 $ 129,469 $ 131,025 $ 131,025 $ 131,025 $ 131,025 $ 131,025 $ 131,025
25 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
26 OTHER OPERATING EXPENSES:
27 CONTRACTUAL SERVICES 18,448 18,448 18,448 18,448 18,448 18,448 18,448 18,448
28 SUPPLIES AND MATERIALS 51,153 31,153 53,641 33,641 53,641 33,641 53,641 33,641
29 FIXED CHGS. & CONTRIB. 172,386 172,386 179,833 179,833 166,605 166,605 166,605 166,605
30 EQUIPMENT 170 170
--- ---
31 TOTAL OTHER OPERATING EXP $ 242,157 $ 222,157 $ 251,922 $ 231,922 $ 238,694 $ 218,694 $ 238,694 $ 218,694
32 ================================================================================================
33 TOTAL KEEPING STATE RECORDS $ 371,626 $ 351,626 $ 382,947 $ 362,947 $ 369,719 $ 349,719 $ 369,719 $ 349,719
34 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
35 ================================================================================================
36 III. UNIFORM COMMERCIAL CODE
37 PERSONAL SERVICE
38 CLASSIFIED POSITIONS 173,157 173,157 170,669 170,669 170,669 170,669 170,669 170,669
39 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
SEC. 7-0002 SECTION 7 PAGE 0066
SECRETARY OF STATE'S OFFICE
----- 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 PERSONAL SERVICE $ 173,157 $ 173,157 $ 170,669 $ 170,669 $ 170,669 $ 170,669 $ 170,669 $ 170,669
2 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
3 ================================================================================================
4 TOTAL UNIFORM COMMERCIAL CODE $ 173,157 $ 173,157 $ 170,669 $ 170,669 $ 170,669 $ 170,669 $ 170,669 $ 170,669
5 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
6 ================================================================================================
7 IV. FOREIGN & DOMESTIC
8 CORPORATIONS
9 PERSONAL SERVICE
10 CLASSIFIED POSITIONS 92,927 92,927 95,409 95,409 95,409 95,409 95,409 95,409
11 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
------ ------ ------ ------ ------ ------ ------ ------
12 TOTAL PERSONAL SERVICE $ 92,927 $ 92,927 $ 95,409 $ 95,409 $ 95,409 $ 95,409 $ 95,409 $ 95,409
13 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
14 ================================================================================================
15 TOTAL FOREIGN & DOMESTIC CORP
16 & TRADEMARKS $ 92,927 $ 92,927 $ 95,409 $ 95,409 $ 95,409 $ 95,409 $ 95,409 $ 95,409
17 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
18 ================================================================================================
19 V. ADMINISTRATION OF SECURITIES:
20 PERSONAL SERVICE
21 CLASSIFIED POSITIONS 124,432 124,432 118,998 118,998 118,998 118,998 118,998 118,998
22 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
------ ------ ------ ------ ------ ------ ------ ------
23 TOTAL PERSONAL SERVICE $ 124,432 $ 124,432 $ 118,998 $ 118,998 $ 118,998 $ 118,998 $ 118,998 $ 118,998
24 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
25 OTHER OPERATING EXPENSES:
26 CONTRACTUAL SERVICES 20,156 20,156 24,734 24,734 24,734 24,734 24,734 24,734
27 SUPPLIES AND MATERIALS 4,351 4,351 5,125 5,125 5,125 5,125 5,125 5,125
28 FIXED CHGS. & CONTRIB. 18,447 18,447 18,447 18,447 18,447 18,447 18,447 18,447
29 TRAVEL 1,567 1,567
----- -----
30 TOTAL OTHER OPERATING EXP $ 44,521 $ 44,521 $ 48,306 $ 48,306 $ 48,306 $ 48,306 $ 48,306 $ 48,306
31 ================================================================================================
32 TOTAL ADMIN OF SECURITIES ACT $ 168,953 $ 168,953 $ 167,304 $ 167,304 $ 167,304 $ 167,304 $ 167,304 $ 167,304
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 ================================================================================================
35 VI. PUBLIC CHARITIES DIVISION:
36 PERSONAL SERVICE
37 CLASSIFIED POSITIONS 68,524 68,524 63,380 63,380 63,380 63,380 63,380 63,380
38 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------ ------ ------
39 TOTAL PERSONAL SERVICE $ 68,524 $ 68,524 $ 63,380 $ 63,380 $ 63,380 $ 63,380 $ 63,380 $ 63,380
40 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
SEC. 7-0003 SECTION 7 PAGE 0067
SECRETARY OF STATE'S OFFICE
----- 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 CONTRACTUAL SERVICES 4,578 4,578
3 SUPPLIES AND MATERIALS 774 774
--- ---
4 TOTAL OTHER OPERATING EXP $ 5,352 $ 5,352
5 ===============================================================================================
6 TOTAL PUBLIC CHARITIES DIVISION $ 73,876 $ 73,876 $ 63,380 $ 63,380 $ 63,380 $ 63,380 $ 63,380 $ 63,380
7 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
8 ================================================================================================
9 VII. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 206,392 206,392 207,190 207,190 207,190 207,190 207,190 207,190
------- ------- ------- ------- ------- ------- ------- -------
12 TOTAL FRINGE BENEFITS $ 206,392 $ 206,392 $ 207,190 $ 207,190 $ 207,190 $ 207,190 $ 207,190 $ 207,190
13 ================================================================================================
14 TOTAL EMPLOYEE BENEFITS $ 206,392 $ 206,392 $ 207,190 $ 207,190 $ 207,190 $ 207,190 $ 207,190 $ 207,190
15 ================================================================================================
16 TOTAL SECRETARY OF STATE'S
17 OFFICE $ 1,342,769 $ 1,322,769 $ 1,345,301 $ 1,325,301 $ 1,330,177 $ 1,310,177 $ 1,330,177 $ 1,310,177
18
19 TOTAL AUTHORIZED FTE POSITIONS (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00) (40.00)
20 ================================================================================================
21
22
23 7.1. The Secretary of State may establish and collect tary of State may be retained and expended within the Agen-
24 fees not to exceed the actual cost of searching for or mak- cy's budget to help offset the costs of investigating,
25 ing copies of records. Such records shall be furnished at prosecution, and the administrative costs associated with
26 the lowest possible cost to the person requesting the re- these violations, and to fund investor awareness and educa-
27 cords. The Agency may carry forward and expend not more tion programs. Funds paid to the Secretary of State's Of-
28 than $20,000 for the purposes of purchasing and maintaining fice for this purpose in excess of $20,000 shall be remitted
29 computer and telephone facsimile equipment. The Agency may to the General Fund.
30 charge a reasonable hourly rate for making records available 7.4. (Fees) The Secretary of State may charge a reason-
31 to the public and require a reasonable deposit of such costs able fee not in excess of $1.50 per page for all forms and
32 prior to searching for or making copies of the records. publications which that office issues pursuant to its statu-
33 7.2. DELETED (Budget Realignment) tory duties, provided that no fee may be charged to any gov-
34 7.3. (Operational Authority) Funds up to $20,000 paid ernmental body or notaries. The Secretary of State's Office
35 to the Secretary of State's Office in settlement of liti- may also charge a reasonable fee to provide commercial ven-
36 gation and enforcement actions, and reimbursement of ex- dors and commercial users with any records, documents, data
37 penses, involving violations of the South Carolina and statistics generated or kept by that office. Funds paid
38 Securities Act and all other statutes enforced by the Secre- to the Secretary of State's Office for these purposes must
SEC. 7-0004 SECTION 7 PAGE 0068
SECRETARY OF STATE'S OFFICE
1 be remitted to the General Fund.
SEC. 8-0001 SECTION 8 PAGE 0069
COMPTROLLER GENERAL'S OFFICE
----- 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 COMPTROLLER GENERAL 86,700 86,700 88,434 88,434 88,434 88,434 88,434 88,434
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 537,296 537,296 552,568 552,568 526,875 526,875 552,568 552,568
6 (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00) (15.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 6,374 6,374 6,701 6,701 6,374 6,374 6,374 6,374
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 630,370 $ 630,370 $ 647,703 $ 647,703 $ 621,683 $ 621,683 $ 647,376 $ 647,376
10 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 26,000 26,000 26,000 26,000 26,000 26,000 26,000 26,000
13 SUPPLIES AND MATERIALS 36,994 36,994 36,994 36,994 36,994 36,994 36,994 36,994
14 FIXED CHGS. & CONTRIB. 109,021 109,021 109,021 109,021 109,021 109,021 109,021 109,021
15 TRAVEL 29,376 29,376 29,376 29,376 29,376 29,376 29,376 29,376
16 EQUIPMENT 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 203,325 $ 203,325 $ 203,325 $ 203,325 $ 203,325 $ 203,325 $ 203,325 $ 203,325
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 833,695 $ 833,695 $ 851,028 $ 851,028 $ 825,008 $ 825,008 $ 850,701 $ 850,701
20 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
21 ================================================================================================
22 II. LOCAL GOVERNMENT
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 160,540 160,540 166,341 166,341 152,015 152,015 166,341 166,341
25 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL PERSONAL SERVICE $ 160,540 $ 160,540 $ 166,341 $ 166,341 $ 152,015 $ 152,015 $ 166,341 $ 166,341
27 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 4,158 4,158 4,158 4,158 4,158 4,158 4,158 4,158
30 SUPPLIES AND MATERIALS 9,029 9,029 9,029 9,029 9,029 9,029 9,029 9,029
31 FIXED CHGS. & CONTRIB. 10,990 10,990 10,990 10,990 10,990 10,990 10,990 10,990
32 TRAVEL 2,602 2,602 2,602 2,602 2,602 2,602 2,602 2,602
----- ----- ----- ----- ----- ----- ----- -----
33 TOTAL OTHER OPERATING EXP $ 26,779 $ 26,779 $ 26,779 $ 26,779 $ 26,779 $ 26,779 $ 26,779 $ 26,779
34 ================================================================================================
35 TOTAL LOCAL GOVERNMENT $ 187,319 $ 187,319 $ 193,120 $ 193,120 $ 178,794 $ 178,794 $ 193,120 $ 193,120
36 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
37 ================================================================================================
38 III. CENTRAL STATE AUDIT
39 PERSONAL SERVICE:
SEC. 8-0002 SECTION 8 PAGE 0070
COMPTROLLER GENERAL'S OFFICE
----- 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 CLASSIFIED POSITIONS 916,508 916,508 934,916 934,916 907,984 907,984 934,916 934,916
2 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
------- ------- ------- ------- ------- ------- ------- -------
3 TOTAL PERSONAL SERVICE $ 916,508 $ 916,508 $ 934,916 $ 934,916 $ 907,984 $ 907,984 $ 934,916 $ 934,916
4 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 25,630 25,630 25,630 25,630 25,630 25,630 25,630 25,630
7 SUPPLIES AND MATERIALS 11,027 11,027 11,027 11,027 11,027 11,027 11,027 11,027
8 FIXED CHGS. & CONTRIB. 60,773 60,773 60,773 60,773 60,773 60,773 60,773 60,773
9 TRAVEL 2,708 2,708 2,708 2,708 2,708 2,708 2,708 2,708
10 EQUIPMENT 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL OTHER OPERATING EXP $ 101,588 $ 101,588 $ 101,588 $ 101,588 $ 101,588 $ 101,588 $ 101,588 $ 101,588
12 ================================================================================================
13 TOTAL CENTRAL STATE AUDIT $ 1,018,096 $ 1,018,096 $ 1,036,504 $ 1,036,504 $ 1,009,572 $ 1,009,572 $ 1,036,504 $ 1,036,504
14 (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00) (33.00)
15 ================================================================================================
16 IV. CENTRAL STATE FINANCE
17 PERSONAL SERVICE:
18 CLASSIFIED POSITIONS 788,555 788,555 807,137 807,137 780,030 780,030 800,860 800,860
19 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
------- ------- ------- ------- ------- ------- ------- -------
20 TOTAL PERSONAL SERVICE $ 788,555 $ 788,555 $ 807,137 $ 807,137 $ 780,030 $ 780,030 $ 800,860 $ 800,860
21 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
22 OTHER OPERATING EXPENSES:
23 CONTRACTUAL SERVICES 45,188 45,188 45,188 45,188 45,188 45,188 45,188 45,188
24 SUPPLIES AND MATERIALS 12,352 12,352 12,352 12,352 12,352 12,352 12,352 12,352
25 FIXED CHGS. & CONTRIB. 72,318 72,318 72,318 72,318 72,318 72,318 72,318 72,318
26 TRAVEL 3,512 3,512 3,512 3,512 3,512 3,512 3,512 3,512
27 EQUIPMENT 4,375 4,375 4,375 4,375 4,375 4,375 4,375 4,375
----- ----- ----- ----- ----- ----- ----- -----
28 TOTAL OTHER OPERATING EXP $ 137,745 $ 137,745 $ 137,745 $ 137,745 $ 137,745 $ 137,745 $ 137,745 $ 137,745
29 ================================================================================================
30 TOTAL CENTRAL STATE FINANCE $ 926,300 $ 926,300 $ 944,882 $ 944,882 $ 917,775 $ 917,775 $ 938,605 $ 938,605
31 (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00) (23.00)
32 ================================================================================================
33 V. DATA PROCESSING
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 515,963 515,963 528,983 528,983 507,439 507,439 507,439 507,439
36 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
------- ------- ------- ------- ------- ------- ------- -------
37 TOTAL PERSONAL SERVICE $ 515,963 $ 515,963 $ 528,983 $ 528,983 $ 507,439 $ 507,439 $ 507,439 $ 507,439
38 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
39 OTHER OPERATING EXPENSES
SEC. 8-0003 SECTION 8 PAGE 0071
COMPTROLLER GENERAL'S OFFICE
----- 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 CONTRACTUAL SERVICES 24,987 24,987 24,987 24,987 24,987 24,987 24,987 24,987
2 SUPPLIES AND MATERIALS 13,873 13,873 13,873 13,873 13,873 13,873 13,873 13,873
3 FIXED CHGS. & CONTRIB. 55,820 55,820 55,820 55,820 55,820 55,820 55,820 55,820
4 TRAVEL 5,076 5,076 5,076 5,076 5,076 5,076 5,076 5,076
5 EQUIPMENT 7,113 7,113 7,113 7,113 7,113 7,113 7,113 7,113
----- ----- ----- ----- ----- ----- ----- -----
6 TOTAL OTHER OPERATING EXP $ 106,869 $ 106,869 $ 106,869 $ 106,869 $ 106,869 $ 106,869 $ 106,869 $ 106,869
7 ================================================================================================
8 TOTAL DATA PROCESSING $ 622,832 $ 622,832 $ 635,852 $ 635,852 $ 614,308 $ 614,308 $ 614,308 $ 614,308
9 (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00) (22.00)
10 ================================================================================================
11 VI. EMPLOYEE BENEFITS
12 C. STATE EMPLOYER CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 674,054 674,054 689,436 689,436 675,846 675,846 675,846 675,846
------- ------- ------- ------- ------- ------- ------- -------
14 TOTAL FRINGE BENEFITS $ 674,054 $ 674,054 $ 689,436 $ 689,436 $ 675,846 $ 675,846 $ 675,846 $ 675,846
15 ================================================================================================
16 TOTAL EMPLOYEE BENEFITS $ 674,054 $ 674,054 $ 689,436 $ 689,436 $ 675,846 $ 675,846 $ 675,846 $ 675,846
17 ================================================================================================
18 TOTAL COMPTROLLER GENERAL'S
19 OFFICE $ 4,262,296 $ 4,262,296 $ 4,350,822 $ 4,350,822 $ 4,221,303 $ 4,221,303 $ 4,309,084 $ 4,309,084
20
21 TOTAL AUTHORIZED FTE POSITIONS (98.00) (98.00) (98.00) (98.00) (98.00) (98.00) (98.00) (98.00)
22 ================================================================================================
23
24
25 8.1. The Comptroller General is hereby authorized to des- Comptroller General is directed, as the State Accounting Of-
26 ignate certain employees to sign, in his stead, warrants ficer, to proceed with the implementation and refinement of
27 drawn against the State Treasurer and the State Treasurer is the Statewide Accounting and Reporting System (STARS) so as
28 hereby authorized to accept such signatures when notified by to develop a reporting system that will result in the prepa-
29 the Comptroller General. This provision shall in no way re- ration of the official financial reports for the State of
30 lieve the Comptroller General of responsibility. South Carolina by the State Accounting Officer in conform-
31 8.2. The Comptroller General may collect parking fees as- ance with Generally Accepted Accounting Principles (GAAP).
32 sessed for use of state-owned or state-controlled property The Comptroller General, as the State Accounting Officer, is
33 by payroll deduction. given full power and authority to issue accounting policy
34 8.3. It is the intent of the General Assembly to oversee directives to State agencies in order to comply with Gener-
35 the conversion of the financial statements issued for the ally Accepted Accounting Principles. The Comptroller Gen-
36 State of South Carolina and these financial statements shall eral is also given full authority to conduct surveys,
37 be in conformance with Generally Accepted Accounting Princi- acquire consulting services, and implement new procedures
38 ples (GAAP) by the earliest possible date. To this end, the required to fully implement Generally Accepted Accounting
SEC. 8-0004 SECTION 8 PAGE 0072
COMPTROLLER GENERAL'S OFFICE
1 Principles under the oversight of the General Assembly. ted to the General Fund of the State. This fee shall not be
2 8.4. The Comptroller General may approve warrants for the applied to charitable deductions.
3 payment of expenses for out-of-state promotional activities 8.6. The Comptroller General's Office, in conjunction
4 only when, in his opinion, such expenses are related to eco- with lump sum agencies, is hereby directed to implement ap-
5 nomic development in South Carolina. propriate accounting procedures to consolidate accounts
6 8.5. There shall be a fee for processing payroll de- where necessary for proper accounting and thereby facilitate
7 ductions, not to exceed 5 cents, for insurance plans, credit financial reporting in accordance with Generally Accepted
8 unions, deferred compensation plans and professional associ- Accounting Principles.
9 ations per deduction per pay day. Proceeds shall be remit-
SEC. 9-0001 SECTION 9 PAGE 0073
STATE TREASURER'S OFFICE
----- 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 STATE TREASURER 86,700 86,700 88,434 88,434 88,434 88,434 88,434 88,434
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 781,735 781,735 922,868 922,868 889,235 889,235 889,235 889,235
6 (33.99) (33.99) (33.99) (33.99) (33.99) (33.99) (33.99) (33.99)
7 OTHER PERSONAL SERVICE
8 TEMPORARY POSITIONS 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 870,852 $ 870,852 $ 1,013,719 $ 1,013,719 $ 980,086 $ 980,086 $ 980,086 $ 980,086
10 (34.99) (34.99) (34.99) (34.99) (34.99) (34.99) (34.99) (34.99)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 751,666 751,666 530,982 530,982 467,036 467,036 467,036 467,036
13 SUPPLIES AND MATERIALS 128,205 128,205 128,205 128,205 128,205 128,205 128,205 128,205
14 FIXED CHGS. & CONTRIB. 221,962 221,962 221,962 221,962 221,962 221,962 221,962 221,962
15 TRAVEL 33,680 33,680 41,258 41,258 33,680 33,680 33,680 33,680
16 EQUIPMENT 53,760 53,760 53,760 53,760 53,760 53,760 53,760 53,760
------ ------ ------ ------ ------ ------ ------ ------
17 TOTAL OTHER OPERATING EXP $ 1,189,273 $ 1,189,273 $ 976,167 $ 976,167 $ 904,643 $ 904,643 $ 904,643 $ 904,643
18 SPECIAL ITEMS:
19 STUDENT LOANS-TEACHER 4,600,000 4,600,000 4,600,000 4,600,000
--------- --------- --------- ---------
20 TOTAL SPECIAL ITEMS $ 4,600,000 $ $ 4,600,000 $ $ 4,600,000 $ $ 4,600,000
21 DISTR. TO SUBDIVISIONS
22 AID OTHER STATE AGENCIES 1,901,728 1,901,728
--------- ---------
23 TOTAL DIST SUBDIVISIONS $ 1,901,728 $ 1,901,728
24 ================================================================================================
25 TOTAL ADMINISTRATION $ 8,561,853 $ 3,961,853 $ 6,589,886 $ 1,989,886 $ 6,484,729 $ 1,884,729 $ 6,484,729 $ 1,884,729
26 (34.99) (34.99) (34.99) (34.99) (34.99) (34.99) (34.99) (34.99)
27 ================================================================================================
28 II. BANKING OPERATIONS
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 1,015,677 1,015,677 1,158,177 1,158,177 1,156,281 1,156,281 1,156,281 1,156,281
31 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
------- ------- ------- ------- ------- ------- ------- -------
32 TOTAL PERSONAL SERVICE $ 1,015,677 $ 1,015,677 $ 1,158,177 $ 1,158,177 $ 1,156,281 $ 1,156,281 $ 1,156,281 $ 1,156,281
33 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
34 ================================================================================================
35 TOTAL BANKING OPERATIONS $ 1,015,677 $ 1,015,677 $ 1,158,177 $ 1,158,177 $ 1,156,281 $ 1,156,281 $ 1,156,281 $ 1,156,281
36 (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00) (37.00)
37 ================================================================================================
38 III. EMPLOYEE BENEFITS
39 C. STATE EMPLOYER CONTRIBUTIONS
SEC. 9-0002 SECTION 9 PAGE 0074
STATE TREASURER'S OFFICE
----- 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 439,942 439,942 440,734 440,734 440,734 440,734 440,734 440,734
------- ------- ------- ------- ------- ------- ------- -------
2 TOTAL FRINGE BENEFITS $ 439,942 $ 439,942 $ 440,734 $ 440,734 $ 440,734 $ 440,734 $ 440,734 $ 440,734
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS $ 439,942 $ 439,942 $ 440,734 $ 440,734 $ 440,734 $ 440,734 $ 440,734 $ 440,734
5 ================================================================================================
6 TOTAL STATE TREASURER'S OFFICE $ 10,017,472 $ 5,417,472 $ 8,188,797 $ 3,588,797 $ 8,081,744 $ 3,481,744 $ 8,081,744 $ 3,481,744
7
8 TOTAL AUTHORIZED FTE POSITIONS (71.99) (71.99) (71.99) (71.99) (71.99) (71.99) (71.99) (71.99)
9 ================================================================================================
10
11
12 9.1. In order to conform to federal requirements local 9.4. DELETED (HUGO Note)
13 governments receiving distributions of National Forest Fund 9.5 (SHIMS - $66 Million Transfer) Notwithstanding the
14 revenues are required to report annually to the State Treas- provisions of Article 13, Chapter 27, Title 12 of the 1976
15 urer indicating compliance with authorized purposes. Code, an amount equal to sixty-six million dollars must be
16 9.2. Decisions relating to the Statewide Accounting and transferred from the Strategic Highway Plan for Improving
17 Reporting System (STARS) which involve the State Treasurer's Mobility and Safety Fund established pursuant to Section
18 Banking Operations and other functions of the State Treasur- 12-27-1260 of the 1976 Code and credited to the General Fund
19 er's Office shall require the approval of the State Treas- of the State. The State Budget and Control Board shall ef-
20 urer. fect the transfer no later than August 15, 1992. The State
21 9.3. The State Treasurer may pool funds from accounts for Treasurer is further directed that of the Strategic Highway
22 investment purposes and may invest all monies in the same Plan for Improving Mobility and Safety Funds credited to the
23 types of investments as set forth in Sections 11-9-660 and General Fund, $33,054,277 shall be dedicated to the General
24 11-9-661. Reserve Fund of this State.
SEC. 10-0001 SECTION 10 PAGE 0075
ATTORNEY GENERAL'S OFFICE
----- 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. STATE LITIGATION:
2 PERSONAL SERVICE:
3 ATTORNEY GENERAL 86,700 86,700 88,434 88,434 88,434 88,434 88,434 88,434
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 3,886,703 3,886,703 3,886,703 3,886,703 3,864,807 3,864,807 3,864,807 3,864,807
6 (117.75) (117.75) (117.75) (117.75) (117.75) (117.75) (117.75) (117.75)
7 OTHER PERSONAL SERVICE
8 UNCLASSIFIED POSITION 254,943 254,943 254,943
------- ------- -------
9 TOTAL PERSONAL SERVICE $ 3,973,403 $ 3,973,403 $ 4,230,080 $ 3,975,137 $ 4,208,184 $ 3,953,241 $ 4,208,184 $ 3,953,241
10 (118.75) (118.75) (118.75) (118.75) (118.75) (118.75) (118.75) (118.75)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 586,635 586,635 631,324 586,635 592,211 547,522 592,211 547,522
13 SUPPLIES AND MATERIALS 101,535 101,535 116,663 101,535 116,663 101,535 116,663 101,535
14 FIXED CHGS. & CONTRIB. 521,688 521,688 550,968 521,688 550,968 521,688 550,968 521,688
15 TRAVEL 85,469 85,469 89,469 85,469 89,469 85,469 89,469 85,469
16 EQUIPMENT 21,954 21,954 21,954 21,954 21,954 21,954 21,954 21,954
17 LIB BOOKS, MAPS & FILMS 34,204 34,204 34,204 34,204 34,204 34,204 34,204 34,204
18 STATE GRAND JURY 87,030 87,030 87,030 87,030 87,030 87,030 87,030 87,030
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL OTHER OPERATING EXP $ 1,438,515 $ 1,438,515 $ 1,531,612 $ 1,438,515 $ 1,492,499 $ 1,399,402 $ 1,492,499 $ 1,399,402
20 SPECIAL ITEMS:
21 GRAND JURY GRANT 406,823
22 CATAWBA INDIANS SETTLEMENT 25,466 25,466
23 MAJOR STATE LITIGATION 58,447 58,447 58,447 58,447 58,447 58,447 58,447 58,447
------ ------ ------ ------ ------ ------ ------ ------
24 TOTAL SPECIAL ITEMS $ 490,736 $ 83,913 $ 58,447 $ 58,447 $ 58,447 $ 58,447 $ 58,447 $ 58,447
25 ================================================================================================
26 TOTAL STATE LITIGATION $ 5,902,654 $ 5,495,831 $ 5,820,139 $ 5,472,099 $ 5,759,130 $ 5,411,090 $ 5,759,130 $ 5,411,090
27 (118.75) (118.75) (118.75) (118.75) (118.75) (118.75) (118.75) (118.75)
28 ================================================================================================
29 III. EMPLOYEE BENEFITS
30 C. STATE EMPLOYER CONTRIBUTIONS
31 EMPLOYER CONTRIBUTIONS 913,131 860,931 920,686 863,143 916,486 858,943 916,486 858,943
------- ------- ------- ------- ------- ------- ------- -------
32 TOTAL FRINGE BENEFITS $ 913,131 $ 860,931 $ 920,686 $ 863,143 $ 916,486 $ 858,943 $ 916,486 $ 858,943
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS $ 913,131 $ 860,931 $ 920,686 $ 863,143 $ 916,486 $ 858,943 $ 916,486 $ 858,943
35 ================================================================================================
SEC. 10-0002 SECTION 10 PAGE 0076
ATTORNEY GENERAL'S OFFICE
----- 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 ATTORNEY GENERAL'S OFFICE $ 6,815,785 $ 6,356,762 $ 6,740,825 $ 6,335,242 $ 6,675,616 $ 6,270,033 $ 6,675,616 $ 6,270,033
2
3 TOTAL AUTHORIZED FTE POSITIONS (118.75) (118.75) (118.75) (118.75) (118.75) (118.75) (118.75) (118.75)
4 ================================================================================================
5
6
7 10.1. The Attorney General is hereby authorized to con- twenty-five percent surcharge. All proceeds from the sale
8 tract for the collection of debts, claims or obligations due of copies of opinions or indices shall be remitted to the
9 to the State, or any of its departments or institutions. general funds of the State and a full accounting kept
10 10.2. No department or agency of the State Government thereof.
11 shall hire any classified or temporary attorney as an em- 10.6. Any unexpended balance, appropriated for litigation
12 ployee except upon the written approval of the Attorney Gen- for the Attorney General's office, on June 30, of the prior
13 eral and at a compensation approved by him. All such fiscal year, may be carried forward into the current fiscal
14 attorneys shall at all times be under the supervision and year for the purpose of funding the Catawba Indian Liti-
15 control of the Attorney General except as otherwise provided gation.
16 by law unless obtaining prior approval by the Budget and 10.7. The Attorney General shall report to the Ways and
17 Control Board. Means and Senate Finance Committees on the status of that
18 10.3. No department or agency of the State Government office's Asbestos Abatement Litigation.
19 shall engage on a fee basis any attorney at law except upon 10.8. Jurors of the state grand jury shall receive daily
20 the written approval of the Attorney General and upon such subsistence expense equal to the maximum allowable by regu-
21 fee as shall be approved by him. This shall not apply to lation of the Internal Revenue Code for the Columbia area
22 the employment of attorneys in special cases in inferior when summoned or serving and be paid the same per diem and
23 courts where the fee to be paid does not exceed two hundred mileage as are members of state boards, commissions, and
24 fifty ($250.00) dollars or exceptions approved by the Budget committees.
25 and Control Board. 10.9. The Attorney General shall provide the necessary
26 10.4. The Attorney General shall assign and physically personnel, in conjunction with Health & Human Services Fi-
27 locate at least one assistant as counsel to perform neces- nance Commission, to process and/or refer suspected Medicaid
28 sary legal work in the Tax Commission. Appropriate office fraud cases to appropriate law enforcement officials for in-
29 space and reference materials shall be provided and secre- vestigation and/or legal action, as deemed necessary.
30 tarial, travel and other expenses of the attorneys thus as- 10.10. Notwithstanding the provisions of Section 1-7-80,
31 signed shall be borne by the respective agencies. the requirement that the Attorney General provide blank
32 10.5. The Attorney General is authorized to print for indictment forms for Solicitors shall transfer to and be
33 public sale, copies of his published opinions and index funded from the appropriation of the Commission on Prose-
34 thereto at such charges as are established by the state cution Coordination.
35 printer, in accordance with the cost of the documents plus a
SEC. 10-0003 SECTION 10A PAGE 0077
PROSECUTION COORDINATION 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 EXECUTIVE DIRECTOR 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CIRCUIT SOLICITOR 1,247,104 1,247,104 1,247,104 1,247,104 1,247,104 1,247,104 1,247,104 1,247,104
6 (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00) (16.00)
7 CLASSIFIED POSITIONS 383,494 383,494 383,494 383,494 383,494 383,494 383,494 383,494
8 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
9 OTHER PERSONAL
10 PER DIEM 2,400 2,400 2,400 2,400 2,400 2,400 2,400 2,400
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 1,682,998 $ 1,682,998 $ 1,682,998 $ 1,682,998 $ 1,682,998 $ 1,682,998 $ 1,682,998 $ 1,682,998
12 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 5,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000
15 SUPPLIES AND MATERIALS 48,200 39,500 39,500 39,500 39,500 39,500 39,500 39,500
16 FIXED CHGS. & CONTRIB. 66,754 66,754 66,754 66,754 66,754 66,754 66,754 66,754
17 TRAVEL 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
18 EQUIPMENT 27,798 1,700 1,700 1,700 1,700 1,700 1,700 1,700
------ ----- ----- ----- ----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 151,752 $ 116,954 $ 116,954 $ 116,954 $ 116,954 $ 116,954 $ 116,954 $ 116,954
20 SPECIAL ITEMS
21 JUDICIAL CIRCUITS STATE
22 SUPPORT 2,917,397 2,917,397 2,917,356 2,917,356 2,862,774 2,862,774 4,358,378 4,358,378
--------- --------- --------- --------- --------- --------- --------- ---------
23 TOTAL SPECIAL ITEMS $ 2,917,397 $ 2,917,397 $ 2,917,356 $ 2,917,356 $ 2,862,774 $ 2,862,774 $ 4,358,378 $ 4,358,378
24 ================================================================================================
25 TOTAL ADMINISTRATION $ 4,752,147 $ 4,717,349 $ 4,717,308 $ 4,717,308 $ 4,662,726 $ 4,662,726 $ 6,158,330 $ 6,158,330
26 (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
27 ================================================================================================
28 II. EMPLOYEE BENEFITS
29 C. STATE EMPLOYER CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 740,837 740,837 741,371 741,371 741,371 741,371 741,371 741,371
------- ------- ------- ------- ------- ------- ------- -------
31 TOTAL FRINGE BENEFITS $ 740,837 $ 740,837 $ 741,371 $ 741,371 $ 741,371 $ 741,371 $ 741,371 $ 741,371
32 ================================================================================================
33 TOTAL EMPLOYEE BENEFITS $ 740,837 $ 740,837 $ 741,371 $ 741,371 $ 741,371 $ 741,371 $ 741,371 $ 741,371
34 ================================================================================================
35 TOTAL PROSECUTION COORDINATION
SEC. 10-0004 SECTION 10A PAGE 0078
PROSECUTION COORDINATION 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 COMMISSION $ 5,492,984 $ 5,458,186 $ 5,458,679 $ 5,458,679 $ 5,404,097 $ 5,404,097 $ 6,899,701 $ 6,899,701
2
3 TOTAL AUTHORIZED FTE POSITIONS (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00) (35.00)
4 ================================================================================================
5
6
7 10A.1. The amount appropriated in this section for sala- person and based upon the official census of 1990. Payment
8 ries of Solicitors shall be paid to each full-time shall be made as soon after the beginning of the first and
9 Solicitor. third quarter as practical.
10 10A.2. Each solicitor shall receive two hundred fifty 10A.4. Any unexpended balance on June 30, of the prior
11 dollars ($250.00) per month as expense allowance. fiscal year, may be carried forward into the current fiscal
12 10A.3. The amount appropriated in this section for Judi- year and expended for the operation of the Solicitor's of-
13 cial Circuits (16) State Support shall be apportioned among fice relating to operational expenses.
14 the circuits on a per capita basis at the rate of $1.25 per
SEC. 11-0001 SECTION 11 PAGE 0079
COMMISSION ON APPELLATE DEFENSE
----- 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 ATTORNEY 60,212 60,212 60,212 60,212 60,212 60,212 60,212 60,212
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 432,730 432,730 432,730 432,730 424,438 424,438 424,438 424,438
6 (17.39) (17.39) (17.39) (17.39) (17.39) (17.39) (17.39) (17.39)
7 OTHER PERSONAL SERVICES
8 PER DIEM 483 483 483 483 483 483 483 483
--- --- --- --- --- --- --- ---
9 TOTAL PERSONAL SERVICE $ 493,425 $ 493,425 $ 493,425 $ 493,425 $ 485,133 $ 485,133 $ 485,133 $ 485,133
10 (18.39) (18.39) (18.39) (18.39) (18.39) (18.39) (18.39) (18.39)
11 OTHER OPERATING EXPENSES
12 CONTRACTUAL SERVICES 77,996 77,996 77,996 77,996 77,996 77,996 77,996 77,996
13 SUPPLIES AND MATERIALS 17,648 17,648 17,648 17,648 17,648 17,648 17,648 17,648
14 FIXED CHGS. & CONTRIB. 58,358 58,358 58,358 58,358 58,358 58,358 58,358 58,358
15 TRAVEL 9,625 9,625 9,625 9,625 9,625 9,625 9,625 9,625
16 EQUIPMENT 3,632 3,632 3,632 3,632 3,632 3,632 3,632 3,632
17 LIB BOOKS, MAPS & FILMS 7,736 7,736 7,736 7,736 7,736 7,736 7,736 7,736
----- ----- ----- ----- ----- ----- ----- -----
18 TOTAL OTHER OPERATING EXP $ 174,995 $ 174,995 $ 174,995 $ 174,995 $ 174,995 $ 174,995 $ 174,995 $ 174,995
19 SPECIAL ITEM:
20 DEATH PENALTY RESOURCE CENTER 43,718 43,718 43,718 43,718 43,718 43,718 43,718 43,718
------ ------ ------ ------ ------ ------ ------ ------
21 TOTAL SPECIAL ITEMS $ 43,718 $ 43,718 $ 43,718 $ 43,718 $ 43,718 $ 43,718 $ 43,718 $ 43,718
22 ================================================================================================
23 TOTAL ADMINISTRATION $ 712,138 $ 712,138 $ 712,138 $ 712,138 $ 703,846 $ 703,846 $ 703,846 $ 703,846
24 (18.39) (18.39) (18.39) (18.39) (18.39) (18.39) (18.39) (18.39)
25 ================================================================================================
26 II. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 117,047 117,047 117,328 117,328 117,328 117,328 117,328 117,328
------- ------- ------- ------- ------- ------- ------- -------
29 TOTAL FRINGE BENEFITS $ 117,047 $ 117,047 $ 117,328 $ 117,328 $ 117,328 $ 117,328 $ 117,328 $ 117,328
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS $ 117,047 $ 117,047 $ 117,328 $ 117,328 $ 117,328 $ 117,328 $ 117,328 $ 117,328
32 ================================================================================================
33 TOTAL COMMISSION ON APPELLATE
34 DEFENSE $ 829,185 $ 829,185 $ 829,466 $ 829,466 $ 821,174 $ 821,174 $ 821,174 $ 821,174
35
36 TOTAL AUTHORIZED FTE POSITIONS (18.39) (18.39) (18.39) (18.39) (18.39) (18.39) (18.39) (18.39)
37 ================================================================================================
SEC. 11-0002 SECTION 11 PAGE 0080
COMMISSION ON APPELLATE DEFENSE
1 11.1. Federal funds received by the Office of Appellate Court shall be expended by the Chief Attorney to provide for
2 Defense in payment for legal services rendered by the Chief the delivery of legal services by the Office of Appellate
3 Attorney or by staff attorneys pursuant to court appointment Defense. Federal funds not expended during the fiscal year
4 in indigent cases in the United States District Court, the received must be paid to the General Fund.
5 United States Court of Appeals or the United States Supreme
SEC. 12-0001 SECTION 12 PAGE 0081
ADJUTANT GENERAL'S OFFICE
----- 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 ADJUTANT GENERAL 86,700 86,700 88,434 88,434 88,434 88,434 88,434 88,434
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 524,480 524,480 499,990 499,990 499,990 499,990 499,990 499,990
6 (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00) (18.00)
7 OTHER PERSONAL SERVICE
8 TEMPORARY POSITIONS 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 611,180 $ 611,180 $ 589,424 $ 589,424 $ 589,424 $ 589,424 $ 589,424 $ 589,424
10 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 60,042 60,042 239,042 50,042 239,042 50,042 239,042 50,042
13 SUPPLIES AND MATERIALS 23,917 23,917 53,917 23,917 53,917 23,917 53,917 23,917
14 FIXED CHGS. & CONTRIB. 644,632 644,632 754,296 754,296 754,296 754,296 754,296 754,296
15 TRAVEL 13,592 13,592 13,592 13,592 13,592 13,592 13,592 13,592
16 EQUIPMENT 1,996 1,996 17,996 1,996 17,996 1,996 17,996 1,996
17 TRANSPORTATION 48 48 48 48 48 48 48 48
-- -- -- -- -- -- -- --
18 TOTAL OTHER OPERATING EXP $ 744,227 $ 744,227 $ 1,078,891 $ 843,891 $ 1,078,891 $ 843,891 $ 1,078,891 $ 843,891
19 SPECIAL ITEMS
20 ADJUTANT GENERAL - PA 100,000 100,000 100,000
21 ARMORY OPERATIONS FUNDS 1,851,082 627,963 2,642,842 684,442 2,577,892 619,492 2,577,892 619,492
22 SCHOLARSHIP-NON-STATE 237,398 237,398 231,679 231,679 189,679 189,679 189,679 189,679
------- ------- ------- ------- ------- ------- ------- -------
23 TOTAL SPECIAL ITEMS $ 2,088,480 $ 865,361 $ 2,974,521 $ 916,121 $ 2,867,571 $ 809,171 $ 2,867,571 $ 809,171
24 ================================================================================================
25 TOTAL ADMINISTRATION $ 3,443,887 $ 2,220,768 $ 4,642,836 $ 2,349,436 $ 4,535,886 $ 2,242,486 $ 4,535,886 $ 2,242,486
26 (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00) (19.00)
27 ================================================================================================
28 II. MILITARY PERSONNEL:
29 PERSONAL SERVICE
30 CLASSIFIED POSITIONS 191,937 191,937 167,022 167,022 167,022 167,022 167,022 167,022
31 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
------- ------- ------- ------- ------- ------- ------- -------
32 TOTAL PERSONAL SERVICE $ 191,937 $ 191,937 $ 167,022 $ 167,022 $ 167,022 $ 167,022 $ 167,022 $ 167,022
33 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
34 OTHER OPERATING EXPENSES
35 CONTRACTUAL SERVICES 2,500 2,500 2,500 2,500 2,500 2,500
36 SUPPLIES AND MATERIALS 25,345 25,345 16,752 16,752 11,752 11,752 11,752 11,752
37 FIXED CHGS. & CONTRIB. 100 100 100 100 100 100
--- --- --- --- --- ---
38 TOTAL OTHER OPERATING EXP $ 25,345 $ 25,345 $ 19,352 $ 19,352 $ 14,352 $ 14,352 $ 14,352 $ 14,352
39 ================================================================================================
SEC. 12-0002 SECTION 12 PAGE 0082
ADJUTANT GENERAL'S OFFICE
----- 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 MILITARY PERSONNEL $ 217,282 $ 217,282 $ 186,374 $ 186,374 $ 181,374 $ 181,374 $ 181,374 $ 181,374
2 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
3 ================================================================================================
4 III. OPERATIONS AND TRAINING:
5 PERSONAL SERVICE
6 CLASSIFIED POSITIONS 33,017 33,017 25,017 25,017 25,017 25,017 25,017 25,017
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE $ 33,017 $ 33,017 $ 25,017 $ 25,017 $ 25,017 $ 25,017 $ 25,017 $ 25,017
9 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 677 677 677 677 677 677 677 677
12 SUPPLIES AND MATERIALS 2,276 2,276 2,276 2,276 2,276 2,276 2,276 2,276
13 FIXED CHGS. & CONTRIB. 200 200 200 200 200 200
14 EQUIPMENT 1,659 1,659 1,459 1,459 1,459 1,459 1,459 1,459
----- ----- ----- ----- ----- ----- ----- -----
15 TOTAL OTHER OPERATING EXP $ 4,612 $ 4,612 $ 4,612 $ 4,612 $ 4,612 $ 4,612 $ 4,612 $ 4,612
16 ================================================================================================
17 TOTAL OPERATIONS & TRAINING $ 37,629 $ 37,629 $ 29,629 $ 29,629 $ 29,629 $ 29,629 $ 29,629 $ 29,629
18 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
19 ================================================================================================
20 IV. BUILDINGS AND GROUNDS:
21 PERSONAL SERVICE
22 CLASSIFIED POSITIONS 296,238 296,238 276,987 276,987 276,987 276,987 276,987 276,987
23 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
24 OTHER PERSONAL SERVICE
25 TEMPORARY POSITIONS 5,000 5,000 5,000 5,000 5,000 5,000
----- ----- ----- ----- ----- -----
26 TOTAL PERSONAL SERVICE $ 296,238 $ 296,238 $ 281,987 $ 281,987 $ 281,987 $ 281,987 $ 281,987 $ 281,987
27 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 38,435 38,435 36,435 36,435 36,435 36,435 36,435 36,435
30 SUPPLIES AND MATERIALS 20,984 20,984 20,984 20,984 20,984 20,984 20,984 20,984
31 FIXED CHGS. & CONTRIB. 483 483 1,693 1,693 1,693 1,693 1,693 1,693
32 TRAVEL 6,191 6,191 6,191 6,191 6,191 6,191 6,191 6,191
33 EQUIPMENT 2,073 2,073 2,073 2,073 2,073 2,073 2,073 2,073
34 LIGHT/POWER/HEAT 5,802 5,802 5,802 5,802 5,802 5,802 5,802 5,802
35 TRANSPORTATION 4,835 4,835 4,835 4,835 4,835 4,835 4,835 4,835
----- ----- ----- ----- ----- ----- ----- -----
36 TOTAL OTHER OPERATING EXP $ 78,803 $ 78,803 $ 78,013 $ 78,013 $ 78,013 $ 78,013 $ 78,013 $ 78,013
37 PERMANENT IMPROVEMENTS
38 PERMANENT IMPROVEMENTS 100,000 100,000 100,000
------- ------- -------
39 TOTAL PERM IMPROVEMENTS $ $ $ 100,000 $ $ 100,000 $ $ 100,000
SEC. 12-0003 SECTION 12 PAGE 0083
ADJUTANT GENERAL'S OFFICE
----- 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 BUILDINGS & GROUNDS $ 375,041 $ 375,041 $ 460,000 $ 360,000 $ 460,000 $ 360,000 $ 460,000 $ 360,000
3 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
4 ================================================================================================
5 V. TRAINING SITES:
6 PERSONAL SERVICE
7 CLASSIFIED POSITIONS 743,646 731,179 731,179 731,179
8 (39.00) (39.00) (39.00) (39.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 1,000 1,000 1,000
----- ----- -----
11 TOTAL PERSONAL SERVICE $ 743,646 $ $ 732,179 $ $ 732,179 $ $ 732,179
12 (39.00) (39.00) (39.00) (39.00)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 260,000 68,850 68,850 68,850
15 SUPPLIES AND MATERIALS 240,466 18,202 18,202 18,202
16 FIXED CHGS. & CONTRIB. 5,000 12,150 12,150 12,150
17 TRAVEL 3,000 1,500 1,500 1,500
18 EQUIPMENT 4,000 3,000 3,000 3,000
19 LIGHT/POWER/HEAT 200,000 184,300 184,300 184,300
20 TRANSPORTATION 2,000
-----
21 TOTAL OTHER OPERATING EXP $ 714,466 $ $ 288,002 $ $ 288,002 $ $ 288,002
22 PERMANENT IMPROVEMENTS
23 PERMANENT IMPROVEMENTS 5,000 5,000 5,000
----- ----- -----
24 TOTAL PERM IMPROVEMENTS $ $ $ 5,000 $ $ 5,000 $ $ 5,000
25 ================================================================================================
26 TOTAL TRAINING SITES $ 1,458,112 $ $ 1,025,181 $ $ 1,025,181 $ $ 1,025,181
27 (39.00) (39.00) (39.00) (39.00)
28 ================================================================================================
29 VI. ARMY CONTRACT SUPPORT:
30 PERSONAL SERVICE
31 CLASSIFIED POSITIONS 452,385 61,966 425,735 52,384 425,735 52,384 425,735 52,384
32 (20.00) (2.75) (20.00) (2.75) (20.00) (2.75) (20.00) (2.75)
33 OTHER PERSONAL SERVICE
34 TEMPORARY POSITIONS 3,920 2,920 3,920 2,920 3,920 2,920
35 SPECIAL CONTRACT EMPLOYEE 117,700 117,700 117,700
------- ------- -------
36 TOTAL PERSONAL SERVICE $ 452,385 $ 61,966 $ 547,355 $ 55,304 $ 547,355 $ 55,304 $ 547,355 $ 55,304
37 (20.00) (2.75) (20.00) (2.75) (20.00) (2.75) (20.00) (2.75)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 320,478 25,960 285,246 29,960 285,246 29,960 285,246 29,960
SEC. 12-0004 SECTION 12 PAGE 0084
ADJUTANT GENERAL'S OFFICE
----- 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 33,866 5,802 152,602 8,802 152,602 8,802 152,602 8,802
2 FIXED CHGS. & CONTRIB. 71,686 9,815 102,208 1,608 102,208 1,608 102,208 1,608
3 TRAVEL 4,525 2,525 11,525 2,525 11,525 2,525 11,525 2,525
4 EQUIPMENT 2,870 870 2,870 870 2,870 870 2,870 870
5 LIGHT/POWER/HEAT 239,785 53,185 275,085 53,185 275,085 53,185 275,085 53,185
6 TRANSPORTATION 2,000 2,000 2,000
----- ----- -----
7 TOTAL OTHER OPERATING EXP $ 673,210 $ 98,157 $ 831,536 $ 96,950 $ 831,536 $ 96,950 $ 831,536 $ 96,950
8 PERMANENT IMPROVEMENTS
9 PERMANENT IMPROVEMENTS 66,000 1,000 66,000 1,000 66,000 1,000
------ ----- ------ ----- ------ -----
10 TOTAL PERM IMPROVEMENTS $ $ $ 66,000 $ 1,000 $ 66,000 $ 1,000 $ 66,000 $ 1,000
11 ================================================================================================
12 TOTAL ARMY CONTRACT SUPPORT $ 1,125,595 $ 160,123 $ 1,444,891 $ 153,254 $ 1,444,891 $ 153,254 $ 1,444,891 $ 153,254
13 (20.00) (2.75) (20.00) (2.75) (20.00) (2.75) (20.00) (2.75)
14 ================================================================================================
15 VII. MCENTIRE ANG BASE:
16 PERSONAL SERVICE
17 CLASSIFIED POSITIONS 1,161,203 78,105 1,071,026 82,026 1,071,026 82,026 1,071,026 82,026
18 (54.00) (4.00) (54.00) (4.00) (54.00) (4.00) (54.00) (4.00)
19 OTHER PERSONAL SERVICE
20 TEMPORARY POSITIONS 774 774 5,853 853 5,853 853 5,853 853
--- --- ----- --- ----- --- ----- ---
21 TOTAL PERSONAL SERVICE $ 1,161,977 $ 78,879 $ 1,076,879 $ 82,879 $ 1,076,879 $ 82,879 $ 1,076,879 $ 82,879
22 (54.00) (4.00) (54.00) (4.00) (54.00) (4.00) (54.00) (4.00)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 162,007 30,007 127,507 27,007 127,507 27,007 127,507 27,007
25 SUPPLIES AND MATERIALS 141,360 29,141 158,541 28,141 158,541 28,141 158,541 28,141
26 FIXED CHGS. & CONTRIB. 1,584 459 19,412 1,612 19,412 1,612 19,412 1,612
27 TRAVEL 597 97 197 97 197 97 197 97
28 EQUIPMENT 3,774 774 1,274 774 1,274 774 1,274 774
29 LIGHT/POWER/HEAT 291,923 81,923 300,123 74,923 300,123 74,923 300,123 74,923
30 TRANSPORTATION 693 193 693 193 693 193 693 193
--- --- --- --- --- --- --- ---
31 TOTAL OTHER OPERATING EXP $ 601,938 $ 142,594 $ 607,747 $ 132,747 $ 607,747 $ 132,747 $ 607,747 $ 132,747
32 PERMANENT IMPROVEMENTS
33 PERMANENT IMPROVEMENTS 4,500 1,000 4,500 1,000 4,500 1,000
----- ----- ----- ----- ----- -----
34 TOTAL PERM IMPROVEMENTS $ $ $ 4,500 $ 1,000 $ 4,500 $ 1,000 $ 4,500 $ 1,000
35 ================================================================================================
36 TOTAL MCENTIRE ANG BASE $ 1,763,915 $ 221,473 $ 1,689,126 $ 216,626 $ 1,689,126 $ 216,626 $ 1,689,126 $ 216,626
37 (54.00) (4.00) (54.00) (4.00) (54.00) (4.00) (54.00) (4.00)
38 ================================================================================================
39 VIII. EMERGENCY PREPAREDNESS:
SEC. 12-0005 SECTION 12 PAGE 0085
ADJUTANT GENERAL'S OFFICE
----- 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 CLASSIFIED POSITIONS 936,381 225,339 886,992 225,995 886,992 225,995 886,992 225,995
3 (40.00) (8.50) (40.00) (8.50) (40.00) (8.50) (40.00) (8.50)
4 OTHER PERSONAL SERVICE:
5 TEMPORARY POSITIONS 32,000 32,000 32,000 32,000
------ ------ ------ ------
6 TOTAL PERSONAL SERVICE $ 968,381 $ 225,339 $ 918,992 $ 225,995 $ 918,992 $ 225,995 $ 918,992 $ 225,995
7 (40.00) (8.50) (40.00) (8.50) (40.00) (8.50) (40.00) (8.50)
8 OTHER OPERATING EXPENSES:
9 CONTRACTUAL SERVICES 2,942,678 18,039 402,288 24,623 402,288 24,623 402,288 24,623
10 SUPPLIES AND MATERIALS 48,809 17,309 42,396 15,309 42,396 15,309 42,396 15,309
11 FIXED CHGS. & CONTRIB. 105,576 27,076 106,896 26,893 106,896 26,893 106,896 26,893
12 TRAVEL 81,567 18,867 81,757 17,911 81,757 17,911 81,757 17,911
13 EQUIPMENT 14,713 713 48,532 713 48,532 713 48,532 713
14 TRANSPORTATION 1,927 427 1,427 427 1,427 427 1,427 427
----- --- ----- --- ----- --- ----- ---
15 TOTAL OTHER OPERATING EXP $ 3,195,270 $ 82,431 $ 683,296 $ 85,876 $ 683,296 $ 85,876 $ 683,296 $ 85,876
16 DISTR. TO SUBDIVISIONS
17 ALLOC CNTY-RESTRICTED 715,301 681,577 681,577 681,577
------- ------- ------- -------
18 TOTAL DIST SUBDIVISIONS $ 715,301 $ $ 681,577 $ $ 681,577 $ $ 681,577
19 ================================================================================================
20 TOTAL EMERGENCY PREPAREDNESS $ 4,878,952 $ 307,770 $ 2,283,865 $ 311,871 $ 2,283,865 $ 311,871 $ 2,283,865 $ 311,871
21 (40.00) (8.50) (40.00) (8.50) (40.00) (8.50) (40.00) (8.50)
22 ================================================================================================
23 IX. STATE GUARD
24 PERSONAL SERVICE
25 CLASSIFIED POSITIONS 37,195 37,195 37,737 37,737 37,737 37,737 37,737 37,737
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
27 OTHER PERSONAL SERVICE
28 TEMPORARY POSITIONS 16,484 16,484 16,484 16,484 16,484 16,484
29 SPECIAL CONTRACT EMPLOYEE 16,484 16,484
------ ------
30 TOTAL PERSONAL SERVICE $ 53,679 $ 53,679 $ 54,221 $ 54,221 $ 54,221 $ 54,221 $ 54,221 $ 54,221
31 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
32 OTHER OPERATING EXPENSES
33 CONTRACTUAL SERVICES 30,019 30,019 43,097 43,097 28,097 28,097 28,097 28,097
34 SUPPLIES AND MATERIALS 21,619 21,619 20,014 20,014 20,014 20,014 20,014 20,014
35 FIXED CHGS. & CONTRIB. 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417
36 TRAVEL 2,728 2,728 2,428 2,428 2,428 2,428 2,428 2,428
37 EQUIPMENT 3,191 3,191 2,649 2,649 2,649 2,649 2,649 2,649
38 LIGHT/POWER/HEAT 580 580 580 580 580 580 580 580
39 TRANSPORTATION 300 300 300 300 300 300
SEC. 12-0006 SECTION 12 PAGE 0086
ADJUTANT GENERAL'S OFFICE
----- 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 $ 60,554 $ 60,554 $ 71,485 $ 71,485 $ 56,485 $ 56,485 $ 56,485 $ 56,485
2 ================================================================================================
3 TOTAL STATE GUARD $ 114,233 $ 114,233 $ 125,706 $ 125,706 $ 110,706 $ 110,706 $ 110,706 $ 110,706
4 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
5 ================================================================================================
6 X. ENVIRONMENTAL RESOURCES
7 MANAGEMENT
8 PERSONAL SERVICE
9 CLASSIFIED POSITIONS 69,158 5,408 91,662 6,662 91,662 6,662 91,662 6,662
10 (3.00) (.25) (3.00) (.25) (3.00) (.25) (3.00) (.25)
------ ----- ------ ----- ------ ----- ------ -----
11 TOTAL PERSONAL SERVICE $ 69,158 $ 5,408 $ 91,662 $ 6,662 $ 91,662 $ 6,662 $ 91,662 $ 6,662
12 (3.00) (.25) (3.00) (.25) (3.00) (.25) (3.00) (.25)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 206,625 275,500 275,500 275,500
15 SUPPLIES 41,250 55,000 55,000 55,000
16 FIXED CHARGES & CONTRIBUTIONS 750 1,000 1,000 1,000
17 TRAVEL 9,750 13,000 13,000 13,000
----- ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 258,375 $ $ 344,500 $ $ 344,500 $ $ 344,500
19 ================================================================================================
20 TOTAL ENVIRONMENTAL RESOURCES
21 MGMT $ 327,533 $ 5,408 $ 436,162 $ 6,662 $ 436,162 $ 6,662 $ 436,162 $ 6,662
22 (3.00) (.25) (3.00) (.25) (3.00) (.25) (3.00) (.25)
23 ================================================================================================
24 XI. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER CONTRIBUTIONS
26 EMPLOYER CONTRIBUTIONS 2,840,841 1,697,571 2,586,269 1,712,517 2,565,750 1,691,998 2,565,750 1,691,998
--------- --------- --------- --------- --------- --------- --------- ---------
27 TOTAL FRINGE BENEFITS $ 2,840,841 $ 1,697,571 $ 2,586,269 $ 1,712,517 $ 2,565,750 $ 1,691,998 $ 2,565,750 $ 1,691,998
28 ================================================================================================
29 TOTAL EMPLOYEE BENEFITS $ 2,840,841 $ 1,697,571 $ 2,586,269 $ 1,712,517 $ 2,565,750 $ 1,691,998 $ 2,565,750 $ 1,691,998
30 ================================================================================================
31 TOTAL ADJUTANT GENERAL'S OFFICE $ 16,583,020 $ 5,357,298 $14,910,039 $ 5,452,075 $14,762,570 $ 5,304,606 $14,762,570 $ 5,304,606
32
33 TOTAL AUTHORIZED FTE POSITIONS (201.00) (60.50) (201.00) (60.50) (201.00) (60.50) (201.00) (60.50)
34 ================================================================================================
SEC. 12-0007 SECTION 12 PAGE 0087
ADJUTANT GENERAL'S OFFICE
1 12.1. Funds received from students who failed to enroll trol and contractually lease the headquarter's building
2 or withdraw from programs under the Tuition Assistance Pro- parking facilities, during events at the University of South
3 gram may be deposited in the Tuition Assistance Program Ap- Carolina's Williams-Brice Stadium, to a state chartered and
4 propriation Account and expended for the same purpose as the federally recognized 501(c)(4) tax exempt agency employees'
5 original appropriation. association who may then sub-lease individual parking
6 12.2. Notwithstanding any other provision of law, the spaces. Such a contract must require the employees associ-
7 funds appropriated as unit maintenance funds shall be dis- ation to obtain liability insurance against wrongful death
8 tributed to the various National Guard units at the direc- or injury. The contract must clearly hold the Adjutant Gen-
9 tion of the Adjutant General. eral's Office, its officers, and the State of South Carolina
10 12.3. All revenues collected by National Guard units from harmless from any liability resulting from the use of the
11 county and city appropriations, vending machines, rental of parking lot when rented by the employees association. In
12 armories, court martial fines, federal reimbursements to ar- addition, the contract must specify that the State of South
13 mories for telephone expenses, and other collections be re- Carolina's Military Department shall receive no less than
14 tained and expended in its budgeted operations. thirty-three percent of the gross profits from the sub-
15 12.4. The maximum fee that an armory may charge for the leasing of the parking spaces. The contract must allow the
16 use of its premises for election purposes shall be the cost State to audit the employees association's funds. Funds at
17 of providing custodial services, utilities and maintenance. the Adjutant General's Office derived wholly from the rental
18 12.5. Notwithstanding other provisions of this Act, as a of Adjutant General's headquarters' parking lot may be re-
19 security measure for the State Military Department's head- tained at the Adjutant General's Office, but may not be used
20 quarters building and grounds, the Adjutant General may con- for employee perquisites.
SEC. 13-0001 SECTION 13 PAGE 0088
ELECTION 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 EXECUTIVE DIRECTOR 62,482 62,482 62,482 62,482 62,482 62,482 62,482 62,482
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 101,613 84,308 142,873 119,308 107,873 84,308 107,873 84,308
6 (6.00) (5.00) (6.50) (5.00) (6.50) (5.00) (6.50) (5.00)
7 NEW POSITIONS:
8 CAMPAIGN FINANCE AUDIT
9
10 ADMINISTRATOR 20,000 20,000 20,000 20,000 20,000 20,000
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 ACCOUNTING TECH. II 8,000 8,000 8,000 8,000 8,000 8,000
13 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
14 OTHER PERSONAL SERVICE:
15 PER DIEM 2,369 2,369 2,369 2,369 2,369 2,369 2,369 2,369
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL PERSONAL SERVICE $ 166,464 $ 149,159 $ 235,724 $ 212,159 $ 200,724 $ 177,159 $ 200,724 $ 177,159
17 (7.00) (6.00) (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 171,481 21,481 173,481 21,481 173,481 21,481 173,481 21,481
20 SUPPLIES AND MATERIALS 6,000 6,000 7,000 6,000 7,000 6,000 7,000 6,000
21 FIXED CHGS. & CONTRIB. 73,632 73,632 73,632 73,632 73,632 73,632 73,632 73,632
22 TRAVEL 3,003 3,003 3,003 3,003 3,003 3,003 3,003 3,003
23 EQUIPMENT 83 83 83 83 83 83 83 83
-- -- -- -- -- -- -- --
24 TOTAL OTHER OPERATING EXP $ 254,199 $ 104,199 $ 257,199 $ 104,199 $ 257,199 $ 104,199 $ 257,199 $ 104,199
25 ================================================================================================
26 TOTAL ADMINISTRATION $ 420,663 $ 253,358 $ 492,923 $ 316,358 $ 457,923 $ 281,358 $ 457,923 $ 281,358
27 (7.00) (6.00) (9.50) (8.00) (9.50) (8.00) (9.50) (8.00)
28 ================================================================================================
29 II. CENTRAL VOTER REGISTRATION S
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 129,411 129,411 129,411 129,411 129,411 129,411 129,411 129,411
32 (6.50) (6.50) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
33 OTHER PERSONAL SERVICE:
34 O.T. & SHIFT DIFFER. 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
----- ----- ----- ----- ----- ----- ----- -----
35 TOTAL PERSONAL SERVICE $ 131,345 $ 131,345 $ 131,345 $ 131,345 $ 131,345 $ 131,345 $ 131,345 $ 131,345
36 (6.50) (6.50) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
37 OTHER OPERATING EXPENSES:
38 CONTRACTUAL SERVICES 401,499 401,499 401,499 401,499 390,428 390,428 390,428 390,428
39 SUPPLIES AND MATERIALS 9,604 9,604 9,604 9,604 9,604 9,604 9,604 9,604
SEC. 13-0002 SECTION 13 PAGE 0089
ELECTION 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 FIXED CHGS. & CONTRIB. 1,858 1,858 1,858 1,858 1,858 1,858 1,858 1,858
2 TRAVEL 1,434 1,434 1,434 1,434 1,434 1,434 1,434 1,434
3 EQUIPMENT 7,170 7,170 7,170 7,170 7,170 7,170 7,170 7,170
----- ----- ----- ----- ----- ----- ----- -----
4 TOTAL OTHER OPERATING EXP $ 421,565 $ 421,565 $ 421,565 $ 421,565 $ 410,494 $ 410,494 $ 410,494 $ 410,494
5 DISTRIBUTION TO SUBDIVISIONS:
6 AID CNTY-BDS OF REGIS 237,311 237,311 237,311 237,311 234,938 234,938 234,938 234,938
7 AID CNTY-LOCAL REGIS EXP. 220,428 220,428 220,428 220,428 218,224 218,224 218,224 218,224
------- ------- ------- ------- ------- ------- ------- -------
8 TOTAL DIST SUBDIVISIONS $ 457,739 $ 457,739 $ 457,739 $ 457,739 $ 453,162 $ 453,162 $ 453,162 $ 453,162
9 ================================================================================================
10 TOTAL CENTRAL VOTER
11 REGISTRATION SYSTEM $ 1,010,649 $ 1,010,649 $ 1,010,649 $ 1,010,649 $ 995,001 $ 995,001 $ 995,001 $ 995,001
12 (6.50) (6.50) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
13 ================================================================================================
14 III. ELECTIONS
15 A. OFFICE OF ELECTIONS
16 1. ADMINISTRATION
17 OTHER OPERATING EXPENSES
18 CONTRACTUAL SERVICES 9,505 9,505 9,505 9,505 9,505 9,505 9,505 9,505
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 9,505 $ 9,505 $ 9,505 $ 9,505 $ 9,505 $ 9,505 $ 9,505 $ 9,505
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
20 TOTAL ADMINISTRATION $ 9,505 $ 9,505 $ 9,505 $ 9,505 $ 9,505 $ 9,505 $ 9,505 $ 9,505
21 ================================================================================================
22 2. COUNTY ELECTION COMMISSIONS
23 DISTRIBUTION TO SUBDIVISIONS:
24 AID CNTY-ELECTION COMM 107,869 107,869 107,869 107,869 106,791 106,791 106,791 106,791
25 AID CNTY-POLL MGR & CLKS 31,555 31,555 31,555 31,555 31,555 31,555 31,555 31,555
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL DIST SUBDIVISIONS $ 139,424 $ 139,424 $ 139,424 $ 139,424 $ 138,346 $ 138,346 $ 138,346 $ 138,346
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
27 TOTAL COUNTY ELECTION
28 COMMISSION $ 139,424 $ 139,424 $ 139,424 $ 139,424 $ 138,346 $ 138,346 $ 138,346 $ 138,346
29 ================================================================================================
================================================================================================
30 TOTAL OFFICE OF ELECTIONS $ 148,929 $ 148,929 $ 148,929 $ 148,929 $ 147,851 $ 147,851 $ 147,851 $ 147,851
31 ================================================================================================
32 B. STATE BOARD OF CANVASSERS
33 OTHER PERSONAL SERVICE:
34 PER DIEM 3,368 3,368 3,368 3,368 3,368 3,368 3,368 3,368
----- ----- ----- ----- ----- ----- ----- -----
35 TOTAL PERSONAL SERVICE $ 3,368 $ 3,368 $ 3,368 $ 3,368 $ 3,368 $ 3,368 $ 3,368 $ 3,368
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 867 867 867 867 867 867 867 867
38 TRAVEL 1,009 1,009 1,009 1,009 1,009 1,009 1,009 1,009
----- ----- ----- ----- ----- ----- ----- -----
39 TOTAL OTHER OPERATING EXP $ 1,876 $ 1,876 $ 1,876 $ 1,876 $ 1,876 $ 1,876 $ 1,876 $ 1,876
SEC. 13-0003 SECTION 13 PAGE 0090
ELECTION 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 STATE BOARD OF CANVASSERS$ 5,244 $ 5,244 $ 5,244 $ 5,244 $ 5,244 $ 5,244 $ 5,244 $ 5,244
2 ================================================================================================
3 C. EDUCATIONAL SERVICES:
4 PERSONAL SERVICE:
5 CLASSIFIED POSITIONS 88,279 88,279 88,279 88,279 88,279 88,279 88,279 88,279
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------ ------ ------
7 TOTAL PERSONAL SERVICE $ 88,279 $ 88,279 $ 88,279 $ 88,279 $ 88,279 $ 88,279 $ 88,279 $ 88,279
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 4,000 4,000 4,000 4,000 4,000 4,000 4,000 4,000
11 SUPPLIES AND MATERIALS 242 242 242 242 242 242 242 242
12 FIXED CHGS. & CONTRIB. 629 629 629 629 629 629 629 629
13 TRAVEL 3,474 3,474 3,474 3,474 3,474 3,474 3,474 3,474
14 EQUIPMENT 81 81 81 81 81 81 81 81
15 TRANSPORTATION 1,692 1,692 1,692 1,692 1,692 1,692 1,692 1,692
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL OTHER OPERATING EXP $ 10,118 $ 10,118 $ 10,118 $ 10,118 $ 10,118 $ 10,118 $ 10,118 $ 10,118
17 SPECIAL ITEMS:
18 ELECTION TRAINING SEMINAR 3,851 3,851 3,851 3,851 3,851 3,851 3,851 3,851
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL SPECIAL ITEMS $ 3,851 $ 3,851 $ 3,851 $ 3,851 $ 3,851 $ 3,851 $ 3,851 $ 3,851
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
20 TOTAL EDUCATIONAL SERVICES $ 102,248 $ 102,248 $ 102,248 $ 102,248 $ 102,248 $ 102,248 $ 102,248 $ 102,248
21 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
22 ================================================================================================
23 D. ELECTRONIC VOTING
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 45,027 45,027 45,027 45,027 45,027 45,027 45,027 45,027
26 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL PERSONAL SERVICE $ 45,027 $ 45,027 $ 45,027 $ 45,027 $ 45,027 $ 45,027 $ 45,027 $ 45,027
28 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
29 OTHER OPERATING EXPENSES
30 CONTRACTUAL SERVICES 117 117 117 117 117 117 117 117
31 SUPPLIES AND MATERIALS 4,705 4,705 4,705 4,705 4,705 4,705 4,705 4,705
32 FIXED CHGS. & CONTRIB. 283 283 283 283 283 283 283 283
33 TRAVEL 2,330 2,330 2,330 2,330 2,330 2,330 2,330 2,330
34 EQUIPMENT 967 967 967 967 967 967 967 967
--- --- --- --- --- --- --- ---
35 TOTAL OTHER OPERATING EXP $ 8,168 $ 8,168 $ 8,168 $ 8,168 $ 8,168 $ 8,168 $ 8,168 $ 8,168
$ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
36 TOTAL ELECTRONIC VOTING $ 53,195 $ 53,195 $ 53,195 $ 53,195 $ 53,195 $ 53,195 $ 53,195 $ 53,195
37 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
38 ================================================================================================
39 TOTAL ELECTIONS $ 309,616 $ 309,616 $ 309,616 $ 309,616 $ 308,538 $ 308,538 $ 308,538 $ 308,538
40 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
41 ================================================================================================
SEC. 13-0004 SECTION 13 PAGE 0091
ELECTION 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 IV. EMPLOYEE BENEFITS
2 C. STATE EMPLOYER CONTRIBUTIONS
3 EMPLOYER CONTRIBUTIONS 103,779 98,940 112,774 106,224 112,774 106,224 112,774 106,224
------- ------ ------- ------- ------- ------- ------- -------
4 TOTAL FRINGE BENEFITS $ 103,779 $ 98,940 $ 112,774 $ 106,224 $ 112,774 $ 106,224 $ 112,774 $ 106,224
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS $ 103,779 $ 98,940 $ 112,774 $ 106,224 $ 112,774 $ 106,224 $ 112,774 $ 106,224
7 ================================================================================================
8 V. NON-RECURRING APPROPRIATION
9 OTHER OPERATING EXPENSES
10 GENERAL ELECTION EXPENSES 1,166,000 1,166,000 1,166,000 1,166,000 1,166,000 1,166,000
--------- --------- --------- --------- --------- ---------
11 TOTAL NON-RECURRING APPRO. $ $ $ 1,166,000 $ 1,166,000 $ 1,166,000 $ 1,166,000 $ 1,166,000 $ 1,166,000
12 ================================================================================================
13 TOTAL ELECTION COMMISSION $ 1,844,707 $ 1,672,563 $ 3,091,962 $ 2,908,847 $ 3,040,236 $ 2,857,121 $ 3,040,236 $ 2,857,121
14
15 TOTAL AUTHORIZED FTE POSITIONS (18.50) (17.50) (20.50) (19.00) (20.50) (19.00) (20.50) (19.00)
16 ================================================================================================
17
18
19 13.1. The amount appropriated in this section for "County $2,320 per County. The County Treasurer shall use these
20 Board of Registration members," shall be disbursed annually funds only for compensation of Commissioners for state and
21 at the rate of $5,100 to each County Treasurer. These county general elections. Any funds not used shall be re-
22 funds shall be disbursed equally to the members of the turned to the State Treasurer. Such payments shall not be
23 County Boards of Registration only. Any funds not used for construed as salary compensation. These funds are subject
24 this purpose shall be returned to the State Treasurer. to mandated budget reductions.
25 These funds are subject to mandated budget reductions. If 13.3. Managers and clerks of state and county elections
26 any County Board of Registration membership is increased shall receive a per diem of $25.00; but managers shall not
27 from three to four or four to five members, then the new be paid for more than two days for any election and clerks
28 board member or members may be compensated at the same rate for not more than three days for any election. The Commis-
29 as the then present Board Members. Any increased funding, sion may adjust the per diem of $25.00 for the managers and
30 if any, for each County Board of Registration caused by this clerks of the statewide election to a higher level only to
31 requirement shall be funded by funds provided for in this the extent that the appropriation for the statewide election
32 section if available. If no funds are available under this is sufficient to bear the added cost of increasing the per
33 section, then the additional funds may be provided for by diem and the cost of the statewide election.
34 the county of that particular County Board of Registration. 13.4. $100.00 additional compensation per day may be paid
35 13.2. The amounts appropriated in this section for to each member of the Board of State Canvassers up to a
36 "County Election Commissioners" shall be disbursed annually total of 15 days that may be required for hearings held by
37 to the County Treasurer at the rate of $464.00 for each the members of the Board of State Canvassers.
38 member of the County Election Commission, not to exceed 13.5. Any revenue generated from the sale of election
SEC. 13-0005 SECTION 13 PAGE 0092
ELECTION COMMISSION
1 lists may be retained and expended by the South Carolina priated for non-recurring general election expenses are ex-
2 Election Commission to reimburse the State Budget and Con- empted from mandated across the board reductions. In
3 trol Board, Division of Information Resources Management, addition, in the calculation of any across the board agency
4 for the printing of such lists and to pay expenses of post- base reductions mandated by the Budget and Control Board or
5 age and shipment of these lists to electors who purchase the General Assembly, the amount of funds appropriated for
6 them. After such reimbursement has been made an amount, non-recurring general election expenses shall be excluded
7 not to exceed $220,000, shall be used for non-recurring ex- from the agency's base budget.
8 penses in conjunction with Act 248 of 1991, the Ethics, Gov- 13.7. (State Supplement) If a county, by legislation,
9 ernment Accountability, and Campaign Reform Act and in chooses to combine its Board of Registration and Election
10 conjunction with extraordinary special election and legal Commission into one board, the state supplement outlined in
11 costs. Any balance in the Sale of Lists Account on June 30, Provisos 13.1 and 13.2 shall provide $1,020 for each of the
12 of the prior fiscal year may be carried forward and expended first five members and $464.00 for each additional member.
13 for the same purposes during the current fiscal year. The county shall divide these funds equally among the total
14 13.6. (Exempt Across the Board Reductions) Funds appro- number of members appointed to the joint board.
SEC. 14-0001 SECTION 14A PAGE 0093
B & C-OFFICE OF EXECUTIVE DIRECTOR
----- 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 A. OFFICE ADMINISTRATION
3 PERSONAL SERVICE:
4 EXECUTIVE DIRECTOR 103,834 103,834 103,834 103,834 103,834 103,834 103,834 103,834
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 301,894 203,901 301,894 203,901 293,305 195,312 293,305 195,312
7 (11.56) (8.00) (11.56) (8.00) (11.56) (8.00) (11.56) (8.00)
8 UNCLASSIFIED POSITIONS 448,149 448,149 448,149 448,149 448,149 448,149 448,149 448,149
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER PERSONAL SERVICE:
11 TEMPORARY POSITIONS 2,224 2,224 2,224 2,224 2,224 2,224 2,224 2,224
12 EX. OFF. ALLOW.-LEG. MBRS. 10,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000
------ ------ ------ ------ ------ ------ ------ ------
13 TOTAL PERSONAL SERVICE $ 866,101 $ 768,108 $ 866,101 $ 768,108 $ 857,512 $ 759,519 $ 857,512 $ 759,519
14 (19.56) (16.00) (19.56) (16.00) (19.56) (16.00) (19.56) (16.00)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES 57,855 46,980 57,855 46,980 57,855 46,980 57,855 46,980
17 SUPPLIES AND MATERIALS 11,857 11,857 11,857 11,857 11,857 11,857 11,857 11,857
18 FIXED CHGS. & CONTRIB. 80,680 68,827 80,680 68,827 80,680 68,827 80,680 68,827
19 TRAVEL 22,863 22,863 22,863 22,863 22,863 22,863 22,863 22,863
20 EQUIPMENT 2,674 2,674 3,393 2,674 3,393 2,674 3,393 2,674
----- ----- ----- ----- ----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 175,929 $ 153,201 $ 176,648 $ 153,201 $ 176,648 $ 153,201 $ 176,648 $ 153,201
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
22 TOTAL OFFICE ADMINISTRATION $ 1,042,030 $ 921,309 $ 1,042,749 $ 921,309 $ 1,034,160 $ 912,720 $ 1,034,160 $ 912,720
23 (19.56) (16.00) (19.56) (16.00) (19.56) (16.00) (19.56) (16.00)
24 ================================================================================================
25 B. CIVIL CONTINGENT FUND
26 SPECIAL ITEMS:
27 MISCELLANEOUS OPERATING 319,885 319,885 319,885 319,885 296,801 296,801 296,801 296,801
------- ------- ------- ------- ------- ------- ------- -------
28 TOTAL SPECIAL ITEMS $ 319,885 $ 319,885 $ 319,885 $ 319,885 $ 296,801 $ 296,801 $ 296,801 $ 296,801
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
29 TOTAL CIVIL CONTINGENT
30 FD-MISC OPER $ 319,885 $ 319,885 $ 319,885 $ 319,885 $ 296,801 $ 296,801 $ 296,801 $ 296,801
31 ================================================================================================
32 C. SUCCESSFUL CHILDREN'S
33 PROJECT
34 OTHER PERSONAL SERVICE
35 TEMPORARY POSITIONS 44,000 44,000 44,000 44,000
------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 44,000 $ $ 44,000 $ $ 44,000 $ $ 44,000
37 OTHER OPERATING EXPENSES
38 CONTRACTUAL SERVICES 80,615 67,256 67,256 67,256
39 SUPPLIES AND MATERIALS 3,000 3,000 3,000 3,000
SEC. 14-0002 SECTION 14A PAGE 0094
B & C-OFFICE OF EXECUTIVE DIRECTOR
----- 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 FIXED CHGS. & CONTRIB. 4,000 4,000 4,000 4,000
2 TRAVEL 5,000 5,000 5,000 5,000
3 EQUIPMENT 1,000 1,000 1,000 1,000
----- ----- ----- -----
4 TOTAL OTHER OPERATING EXP $ 93,615 $ $ 80,256 $ $ 80,256 $ $ 80,256
$ ------ $ $ ------ $ $ ------ $ $ ------
5 TOTAL SUCCESSFUL CHILDRENS
6 PROJECT $ 137,615 $ $ 124,256 $ $ 124,256 $ $ 124,256
7 ================================================================================================
8 D. LEGAL DEFENSE FUND
9 SPECIAL ITEM:
10 MISCELLANEOUS OPERATION 150,000 150,000
------- -------
11 TOTAL SPECIAL ITEMS $ $ $ 150,000 $ 150,000
$ $ $ ------- $ -------
12 TOTAL LEGAL DEFENSE FUND $ $ $ 150,000 $ 150,000
13 ================================================================================================
14 TOTAL ADMINISTRATION $ 1,499,530 $ 1,241,194 $ 1,636,890 $ 1,391,194 $ 1,455,217 $ 1,209,521 $ 1,455,217 $ 1,209,521
15 (19.56) (16.00) (19.56) (16.00) (19.56) (16.00) (19.56) (16.00)
16 ================================================================================================
17 II. EMPLOYEE BENEFITS
18 C. EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 184,984 154,273 185,911 154,585 185,911 154,585 185,911 154,585
------- ------- ------- ------- ------- ------- ------- -------
20 TOTAL FRINGE BENEFITS $ 184,984 $ 154,273 $ 185,911 $ 154,585 $ 185,911 $ 154,585 $ 185,911 $ 154,585
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
21 TOTAL STATE EMPLOYER
22 CONTRIBUTIONS $ 184,984 $ 154,273 $ 185,911 $ 154,585 $ 185,911 $ 154,585 $ 185,911 $ 154,585
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS $ 184,984 $ 154,273 $ 185,911 $ 154,585 $ 185,911 $ 154,585 $ 185,911 $ 154,585
25 ================================================================================================
26 III. NON-RECURRING
27 TOTAL QUALITY MANAGEMENT 75,000 75,000 75,000 75,000
------ ------ ------ ------
28 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 75,000 $ 75,000 $ 75,000 $ 75,000
29 ================================================================================================
30 TOTAL NON-RECURRING $ $ $ $ $ 75,000 $ 75,000 $ 75,000 $ 75,000
31 ================================================================================================
32 TOTAL B & C-OFFICE OF
33 EXECUTIVE DIRECTOR $ 1,684,514 $ 1,395,467 $ 1,822,801 $ 1,545,779 $ 1,716,128 $ 1,439,106 $ 1,716,128 $ 1,439,106
34
35 TOTAL AUTHORIZED FTE POSITIONS (19.56) (16.00) (19.56) (16.00) (19.56) (16.00) (19.56) (16.00)
36 ================================================================================================
SEC. 14-0003 SECTION 14A PAGE 0095
B & C-OFFICE OF EXECUTIVE DIRECTOR
1 BUDGET AND CONTROL BOARD - SECTION 14 purchase program, and printing, on June 30 of any fiscal
2 14.1. (Carry Forward-Revenue From Goods & Services) year, the Budget and Control Board is authorized and di-
3 Notwithstanding any other provisions of law, that the Divi- rected, after discussion in an open meeting, to transfer any
4 sions of the Budget and Control Board are authorized to pro- funds remaining in the agency accounts to pay these obli-
5 vide and receive goods and services to and from all gations prior to the closing of the books for that fiscal
6 governmental units including other Divisions, state, and lo- year and prior to carrying any funds forward to the subse-
7 cal entities, as will in its opinion promote efficient and quent fiscal year. The provisions herein above shall not
8 economical operations, and to charge and to pay such enti- apply to the General Assembly. A report of such transfers
9 ties for such goods and services, the revenue from which will be submitted to the House Ways and Means and the Senate
10 shall be deposited in the State Treasury in a special ac- Finance Committees no later than November 1, addressing the
11 count and expended only for the costs of providing such prior fiscal year.
12 goods and services, and such funds may be carried forward 14.3. (Operational Authority) The Budget and Control
13 and used for the same purposes. Board is hereby authorized to restructure its programs among
14 The Budget and Control Board is responsible for the review its Divisions as necessary to maintain continuous operations
15 and evaluation of all revenue funded activities within the within existing resources as dictated by recent budget
16 Board in order to assure that cost savings and efficiencies shortfalls.
17 are being provided to such entities. The Budget and Control OFFICE OF EXECUTIVE DIRECTOR - SECTION 14A
18 Board is entrusted with administration of all revenue carry- 14A.1. (BCB/Civil Contingent Fund - Disbursements) War-
19 forward balances in order to provide for sufficient operat- rant requisitions for the disbursement of funds appropriated
20 ing balances necessary for maintaining adequate cashflow in in this Section shall be approved by the respective division
21 delivery and receipt of these goods and services. heads. The Civil Contingent Fund, appropriated in Sub-
22 The Budget and Control Board shall report to the General section 14A of this Section shall be expended only upon
23 Assembly, by November 1, of the current fiscal year, the unanimous approval of the State Budget and Control Board,
24 amount of revenues by activity carried forward into the cur- and upon warrant requisitions signed as directed by the
25 rent fiscal year and the amount of revenues by activity col- State Budget and Control Board, to meet emergency and con-
26 lected in the prior fiscal year. tingent expense of the State Government. None of the Civil
27 14.2. (Debts/Obligations Owed to St. Private Entities or Contingent Fund shall be used to increase the salary of any
28 B&C Bd) It is the intent of the General Assembly that any State employee.
29 agency of state government should retire in full, all obli- 14A.2. (Civil Contingent Fund - Catawba Indian Suit) Of
30 gations due to state private entities, or the Budget and the amount appropriated for the Civil Contingent Fund,
31 Control Board, within 120 days of the debt being due. The $125,000 shall be available to the counties and munici-
32 Budget and Control Board in cooperation with the Comptroller palities involved in the Catawba Indian suit for legal fees,
33 General is directed to review periodically agency perform- conditioned upon a 50% local match.
34 ance in this area. If an agency is regularly late in meet- 14A.3. (Civil Contingent Fund - Expenditures Report) The
35 ing its obligations, the Budget and Control Board may State Budget and Control Board shall file with the South
36 require periodic reports to track the agency performance. Carolina General Assembly a detailed report of all expendi-
37 With respect to debts owed to the Budget and Control Board, tures from the Civil Contingent Fund.
38 such as outstanding obligations for rent and upfitting, 14A.4. DELETED (Legal Defense Fund)
39 telecommunications services, data processing, installment
SEC. 14-0004 SECTION 14B PAGE 0096
B & C-DIV OF INTERNAL OPERATIONS
----- 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. INTERNAL OPERATIONS
2 PERSONAL SERVICE:
3 DIRECTOR 71,895 71,895 71,895 71,895 71,895 71,895 71,895 71,895
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,578,884 1,098,641 1,608,884 1,128,641 1,602,184 1,121,941 1,602,184 1,121,941
6 (62.30) (42.93) (62.30) (42.93) (62.30) (42.93) (62.30) (42.93)
7 UNCLASSIFIED POSITIONS 120,241 120,241 120,241 120,241 120,241 120,241 120,241 120,241
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 11,588 6,588 11,588 6,588 11,588 6,588 11,588 6,588
------ ----- ------ ----- ------ ----- ------ -----
11 TOTAL PERSONAL SERVICE $ 1,782,608 $ 1,297,365 $ 1,812,608 $ 1,327,365 $ 1,805,908 $ 1,320,665 $ 1,805,908 $ 1,320,665
12 (65.30) (45.93) (65.30) (45.93) (65.30) (45.93) (65.30) (45.93)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 162,225 152,225 143,099 122,225 132,803 111,929 132,803 111,929
15 SUPPLIES AND MATERIALS 139,675 31,675 139,675 31,675 139,675 31,675 139,675 31,675
16 FIXED CHGS. & CONTRIB. 360,943 253,803 370,999 253,803 370,999 253,803 370,999 253,803
17 TRAVEL 22,433 15,433 25,433 15,433 25,433 15,433 25,433 15,433
18 EQUIPMENT 12,512 12,512 22,922 12,512 22,922 12,512 22,922 12,512
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL OTHER OPERATING EXP $ 697,788 $ 465,648 $ 702,128 $ 435,648 $ 691,832 $ 425,352 $ 691,832 $ 425,352
20 ================================================================================================
21 TOTAL INTERNAL OPERATIONS $ 2,480,396 $ 1,763,013 $ 2,514,736 $ 1,763,013 $ 2,497,740 $ 1,746,017 $ 2,497,740 $ 1,746,017
22 (65.30) (45.93) (65.30) (45.93) (65.30) (45.93) (65.30) (45.93)
23 ================================================================================================
24 III. EMPLOYEE BENEFITS
25 C. STATE EMPLOYER
26 CONTRIBUTIONS
27 EMPLOYER CONTRIBUTIONS 382,098 266,541 386,233 267,287 386,233 267,287 386,233 267,287
------- ------- ------- ------- ------- ------- ------- -------
28 TOTAL FRINGE BENEFITS $ 382,098 $ 266,541 $ 386,233 $ 267,287 $ 386,233 $ 267,287 $ 386,233 $ 267,287
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
29 TOTAL STATE EMPLOYER
30 CONTRIBUTIONS $ 382,098 $ 266,541 $ 386,233 $ 267,287 $ 386,233 $ 267,287 $ 386,233 $ 267,287
31 ================================================================================================
32 TOTAL EMPLOYEE BENEFITS $ 382,098 $ 266,541 $ 386,233 $ 267,287 $ 386,233 $ 267,287 $ 386,233 $ 267,287
33 ================================================================================================
34 TOTAL B & C-DIV OF INTERNAL
35 OPERATIONS $ 2,862,494 $ 2,029,554 $ 2,900,969 $ 2,030,300 $ 2,883,973 $ 2,013,304 $ 2,883,973 $ 2,013,304
36
37 TOTAL AUTHORIZED FTE POSITIONS (65.30) (45.93) (65.30) (45.93) (65.30) (45.93) (65.30) (45.93)
38 ================================================================================================
SEC. 14-0005 SECTION 14C PAGE 0097
B & C-FINANCIAL DATA 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. FINANCIAL DATA SYSTEMS
2 PERSONAL SERVICE:
3 DIRECTOR 55,418 55,418 55,418 55,418 55,418 55,418 55,418 55,418
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 1,153,614 967,960 1,153,614 967,960 1,153,614 967,960 1,153,614 967,960
6 (46.00) (40.00) (46.00) (40.00) (46.00) (40.00) (46.00) (40.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 14,835 4,835 14,835 4,835 14,835 4,835 14,835 4,835
9 O.T. & SHIFT DIFFER. 1,160 1,160 1,160 1,160 1,160 1,160 1,160 1,160
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 1,225,027 $ 1,029,373 $ 1,225,027 $ 1,029,373 $ 1,225,027 $ 1,029,373 $ 1,225,027 $ 1,029,373
11 (47.00) (41.00) (47.00) (41.00) (47.00) (41.00) (47.00) (41.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 666,574 479,408 666,574 479,408 666,574 479,408 666,574 479,408
14 SUPPLIES AND MATERIALS 420,967 222,820 420,967 222,820 399,574 201,427 399,574 201,427
15 FIXED CHGS. & CONTRIB. 478,038 464,185 478,038 464,185 478,038 464,185 478,038 464,185
16 TRAVEL 5,073 5,073 5,073 5,073 5,073 5,073 5,073 5,073
17 EQUIPMENT 163,975 83,202 163,975 83,202 163,975 83,202 163,975 83,202
------- ------ ------- ------ ------- ------ ------- ------
18 TOTAL OTHER OPERATING EXP $ 1,734,627 $ 1,254,688 $ 1,734,627 $ 1,254,688 $ 1,713,234 $ 1,233,295 $ 1,713,234 $ 1,233,295
19 DEBT SERVICE:
20 PRINCIPAL-IPP NOTE 285,432 310,407 310,407 310,407
21 INTEREST-IPP NOTE 113,795 88,820 88,820 88,820
------- ------ ------ ------
22 TOTAL DEBT SERVICE $ 399,227 $ $ 399,227 $ $ 399,227 $ $ 399,227
23 ================================================================================================
24 TOTAL FINANCIAL DATA SYSTEMS $ 3,358,881 $ 2,284,061 $ 3,358,881 $ 2,284,061 $ 3,337,488 $ 2,262,668 $ 3,337,488 $ 2,262,668
25 (47.00) (41.00) (47.00) (41.00) (47.00) (41.00) (47.00) (41.00)
26 ================================================================================================
27 II. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER
29 CONTRIBUTIONS
30 EMPLOYER CONTRIBUTIONS 292,644 248,340 293,490 249,008 293,490 249,008 293,490 249,008
------- ------- ------- ------- ------- ------- ------- -------
31 TOTAL FRINGE BENEFITS $ 292,644 $ 248,340 $ 293,490 $ 249,008 $ 293,490 $ 249,008 $ 293,490 $ 249,008
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
32 TOTAL STATE EMPLOYER
33 CONTRIBUTIONS $ 292,644 $ 248,340 $ 293,490 $ 249,008 $ 293,490 $ 249,008 $ 293,490 $ 249,008
34 ================================================================================================
35 TOTAL EMPLOYEE BENEFITS $ 292,644 $ 248,340 $ 293,490 $ 249,008 $ 293,490 $ 249,008 $ 293,490 $ 249,008
36 ================================================================================================
37 TOTAL B & C-FINANCIAL DATA
SEC. 14-0006 SECTION 14C PAGE 0098
B & C-FINANCIAL DATA 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 SYSTEMS $ 3,651,525 $ 2,532,401 $ 3,652,371 $ 2,533,069 $ 3,630,978 $ 2,511,676 $ 3,630,978 $ 2,511,676
2
3 TOTAL AUTHORIZED FTE POSITIONS (47.00) (41.00) (47.00) (41.00) (47.00) (41.00) (47.00) (41.00)
4 ================================================================================================
5
6
7 14C.1. (Authorization to Charge for DP Services) The sources. Such charges may not exceed the cost of the pro-
8 Budget & Control Board - Financial Systems is authorized to vision of those services and such funds may be carried for-
9 charge for data processing services rendered to those agen- ward and used for the same purposes.
10 cies or programs which have provisions from non-appropriated
SEC. 14-0007 SECTION 14D PAGE 0099
B & C-STATE BUDGET 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 DIRECTOR 80,441 80,441 80,441 80,441 80,441 80,441 80,441 80,441
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 806,141 806,141 806,141 806,141 806,141 806,141 806,141 806,141
6 (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00) (25.00)
7 UNCLASSIFIED POSITIONS 121,840 121,840 121,840 121,840 121,840 121,840 121,840 121,840
8 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
------ ------ ------ ------ ------ ------ ------ ------
9 TOTAL PERSONAL SERVICE $ 1,008,422 $ 1,008,422 $ 1,008,422 $ 1,008,422 $ 1,008,422 $ 1,008,422 $ 1,008,422 $ 1,008,422
10 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 42,178 42,178 43,178 43,178 43,178 43,178 43,178 43,178
13 SUPPLIES AND MATERIALS 10,489 10,489 10,489 10,489 10,489 10,489 10,489 10,489
14 FIXED CHGS. & CONTRIB. 94,065 94,065 99,065 99,065 99,065 99,065 99,065 99,065
15 TRAVEL 13,077 13,077 15,077 15,077 15,077 15,077 15,077 15,077
16 EQUIPMENT 15,810 15,810 7,810 7,810 7,810 7,810 7,810 7,810
------ ------ ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 175,619 $ 175,619 $ 175,619 $ 175,619 $ 175,619 $ 175,619 $ 175,619 $ 175,619
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 1,184,041 $ 1,184,041 $ 1,184,041 $ 1,184,041 $ 1,184,041 $ 1,184,041 $ 1,184,041 $ 1,184,041
20 (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER
24 CONTRIBUTIONS
25 EMPLOYER CONTRIBUTIONS 207,169 207,169 207,638 207,638 207,638 207,638 207,638 207,638
------- ------- ------- ------- ------- ------- ------- -------
26 TOTAL FRINGE BENEFITS $ 207,169 $ 207,169 $ 207,638 $ 207,638 $ 207,638 $ 207,638 $ 207,638 $ 207,638
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
27 TOTAL STATE EMPLOYER
28 CONTRIBUTIONS $ 207,169 $ 207,169 $ 207,638 $ 207,638 $ 207,638 $ 207,638 $ 207,638 $ 207,638
29 ================================================================================================
30 TOTAL EMPLOYEE BENEFITS $ 207,169 $ 207,169 $ 207,638 $ 207,638 $ 207,638 $ 207,638 $ 207,638 $ 207,638
31 ================================================================================================
32 TOTAL B & C-STATE BUDGET
33 DIVISION $ 1,391,210 $ 1,391,210 $ 1,391,679 $ 1,391,679 $ 1,391,679 $ 1,391,679 $ 1,391,679 $ 1,391,679
34
35 TOTAL AUTHORIZED FTE POSITIONS (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00) (28.00)
36 ================================================================================================
SEC. 14-0008 SECTION 14D PAGE 0100
B & C-STATE BUDGET DIVISION
1 14D.1. DELETED (3.3% Reduction) reduction is to be distributed proportionally among all
2 14D.1A. (Certification Requirement) The Budget and Con- agencies and institutions receiving general fund appropri-
3 trol Board shall have written certification from the col- ations in this category.
4 lecting agency verifying all revenue enhancements in the 14D.5. (Workforce Reduction Plan) The funds appropri-
5 budget recommendation by the Budget and Control Board. The ated herein for the Employee Pay Plan are to be managed by
6 Comptroller General shall attach written certification stat- the Budget and Control Board in accordance with the follow-
7 ing that the total appropriations therein is not in excess ing Workforce Management Plan. The State Budget Division
8 of the estimated total revenue projected. and the Division of Human Resource Management of the Budget
9 14D.2. (Summary Budget Format) The Budget and Control and Control Board are hereby directed to devise a plan to
10 Board is hereby directed to print only a summary budget for- reduce the state government workforce by as many full-time
11 mat for the next fiscal year recommended budget, to be equivalents as practicable to support this plan. The plan
12 submitted in January of the current fiscal year. The Board shall use normal attrition and retirement in order to
13 shall furnish the necessary computer produced documents to achieve cost savings of at least $14,400,000 state funds.
14 facilitate and expedite budget debate during the current Further, the Division of Human Resource Management shall em-
15 session of the General Assembly. phasize increased productivity and quality improvement in
16 14D.3. (Motor Vehicle Reduction) It is the intent of the workforce. The Budget Division shall remit quarterly
17 the General Assembly that for Fiscal Year 1992-93, all state reports regarding implementation progress to the Ways and
18 agencies suspend the purchase of motor vehicles funded with Means Committee and the Senate Finance Committee.
19 general funds except for law enforcement and other essential 14D.6. ($15.7M Reallocation) The General Assembly
20 vehicles. To insure the full recoupment of $2,886,212 in hereby recognizes that $15,700,000 of other operating funds
21 general funds, the Budget Division of the Board must develop appropriated in Part I of this act are non-recurring funds.
22 a plan to reduce the affected agencies' equipment appropri- The Budget Division of the Budget and Control Board is
23 ation. hereby directed to reallocate these funds, as equitably as
24 14D.4. (Supplies & Materials Reduction) The Budget Di- possible, among agencies' budgets from recurring programs to
25 vision is hereby directed to reduce general fund appropri- non-recurring programs, upon passage of this act.
26 ations for Supplies and Materials by $4,620,957. This
SEC. 14-0009 SECTION 14E PAGE 0101
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
----- 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 75,286 75,286 75,286 75,286 75,286 75,286 75,286 75,286
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 133,300 92,268 133,300 92,268 133,300 92,268 133,300 92,268
6 (5.75) (4.00) (5.75) (4.00) (5.75) (4.00) (5.75) (4.00)
7 UNCLASSIFIED POSITIONS 57,944 57,944 57,944 57,944 57,944 57,944 57,944 57,944
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 3,689 2,489 3,689 2,489 3,689 2,489 3,689 2,489
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 270,219 $ 227,987 $ 270,219 $ 227,987 $ 270,219 $ 227,987 $ 270,219 $ 227,987
12 (7.75) (6.00) (7.75) (6.00) (7.75) (6.00) (7.75) (6.00)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 487,750 14,250 447,750 14,250 447,750 14,250 447,750 14,250
15 SUPPLIES AND MATERIALS 18,086 13,586 18,086 13,586 18,086 13,586 18,086 13,586
16 FIXED CHGS. & CONTRIB. 65,082 58,582 65,082 58,582 65,082 58,582 65,082 58,582
17 TRAVEL 12,687 7,937 12,687 7,937 12,687 7,937 12,687 7,937
18 EQUIPMENT 27,672 12,672 27,672 12,672 27,672 12,672 27,672 12,672
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL OTHER OPERATING EXP $ 611,277 $ 107,027 $ 571,277 $ 107,027 $ 571,277 $ 107,027 $ 571,277 $ 107,027
20 SPECIAL ITEMS:
21 DEPARTMENTAL PRINTING 79,973 79,973 57,479 57,479 57,479 57,479 57,479 57,479
------ ------ ------ ------ ------ ------ ------ ------
22 TOTAL SPECIAL ITEMS $ 79,973 $ 79,973 $ 57,479 $ 57,479 $ 57,479 $ 57,479 $ 57,479 $ 57,479
23 ================================================================================================
24 TOTAL ADMINISTRATION $ 961,469 $ 414,987 $ 898,975 $ 392,493 $ 898,975 $ 392,493 $ 898,975 $ 392,493
25 (7.75) (6.00) (7.75) (6.00) (7.75) (6.00) (7.75) (6.00)
26 ================================================================================================
27 II. ECONOMICS
28 A. ECONOMIC RESEARCH
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 128,062 128,062 128,062 128,062 128,062 128,062 128,062 128,062
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 11,314 11,314 11,314 11,314 11,314 11,314 11,314 11,314
------ ------ ------ ------ ------ ------ ------ ------
34 TOTAL PERSONAL SERVICE $ 139,376 $ 139,376 $ 139,376 $ 139,376 $ 139,376 $ 139,376 $ 139,376 $ 139,376
35 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 9,408 9,408 9,408 9,408 9,408 9,408 9,408 9,408
38 SUPPLIES AND MATERIALS 1,209 1,209 1,209 1,209 1,209 1,209 1,209 1,209
39 FIXED CHGS. & CONTRIB. 12,927 12,927 12,927 12,927 12,927 12,927 12,927 12,927
SEC. 14-0010 SECTION 14E PAGE 0102
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
----- 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 $ 23,544 $ 23,544 $ 23,544 $ 23,544 $ 23,544 $ 23,544 $ 23,544 $ 23,544
2 ================================================================================================
3 TOTAL ECONOMICS $ 162,920 $ 162,920 $ 162,920 $ 162,920 $ 162,920 $ 162,920 $ 162,920 $ 162,920
4 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
5 ================================================================================================
6 III. COOPERATIVE HEALTH
7 PERSONAL SERVICE:
8 CLASSIFIED POSITIONS 403,124 315,987 403,124 315,987 403,124 315,987 403,124 315,987
9 (17.12) (11.12) (16.12) (11.12) (16.12) (11.12) (16.12) (11.12)
10 OTHER PERSONAL SERVICE:
11 TEMPORARY POSITIONS 33,523 3,523 33,523 3,523 33,523 3,523 33,523 3,523
------ ----- ------ ----- ------ ----- ------ -----
12 TOTAL PERSONAL SERVICE $ 436,647 $ 319,510 $ 436,647 $ 319,510 $ 436,647 $ 319,510 $ 436,647 $ 319,510
13 (17.12) (11.12) (16.12) (11.12) (16.12) (11.12) (16.12) (11.12)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 172,468 36,468 172,468 36,468 169,230 33,230 169,230 33,230
16 SUPPLIES AND MATERIALS 18,401 2,901 18,401 2,901 18,401 2,901 18,401 2,901
17 FIXED CHGS. & CONTRIB. 51,358 43,358 51,358 43,358 51,358 43,358 51,358 43,358
18 TRAVEL 7,163 2,163 7,163 2,163 7,163 2,163 7,163 2,163
19 EQUIPMENT 43,000 43,000 43,000 43,000
------ ------ ------ ------
20 TOTAL OTHER OPERATING EXP $ 292,390 $ 84,890 $ 292,390 $ 84,890 $ 289,152 $ 81,652 $ 289,152 $ 81,652
21 ================================================================================================
22 TOTAL COOPERATIVE HEALTH $ 729,037 $ 404,400 $ 729,037 $ 404,400 $ 725,799 $ 401,162 $ 725,799 $ 401,162
23 (17.12) (11.12) (16.12) (11.12) (16.12) (11.12) (16.12) (11.12)
24 ================================================================================================
25 IV. STATE DATA CENTER - CENSUS
26 A. OFFICE OF DIGITAL
27 CARTOGRAPH
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 172,084 172,084 197,078 172,084 197,078 172,084 197,078 172,084
30 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
31 OTHER PERSONAL SERVICE:
32 TEMPORARY POSITIONS 7,252 7,252 7,252 7,252 7,252 7,252 7,252 7,252
----- ----- ----- ----- ----- ----- ----- -----
33 TOTAL PERSONAL SERVICE $ 179,336 $ 179,336 $ 204,330 $ 179,336 $ 204,330 $ 179,336 $ 204,330 $ 179,336
34 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 22,463 22,463 22,463 22,463 18,463 18,463 18,463 18,463
37 SUPPLIES AND MATERIALS 6,520 6,520 6,520 6,520 6,520 6,520 6,520 6,520
38 FIXED CHGS. & CONTRIB. 21,002 21,002 21,002 21,002 21,002 21,002 21,002 21,002
39 TRAVEL 4,783 4,783 4,783 4,783 4,783 4,783 4,783 4,783
SEC. 14-0011 SECTION 14E PAGE 0103
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
----- 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 428 428 428 428 428 428 428 428
--- --- --- --- --- --- --- ---
2 TOTAL OTHER OPERATING EXP $ 55,196 $ 55,196 $ 55,196 $ 55,196 $ 51,196 $ 51,196 $ 51,196 $ 51,196
3 SPECIAL ITEM:
4 MAPPING PROGRAM 154,396 154,396 154,396 154,396 154,396 154,396 154,396 154,396
------- ------- ------- ------- ------- ------- ------- -------
5 TOTAL SPECIAL ITEMS $ 154,396 $ 154,396 $ 154,396 $ 154,396 $ 154,396 $ 154,396 $ 154,396 $ 154,396
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
6 TOTAL OFFICE OF DIGITAL
7 CARTOGRAPHY $ 388,928 $ 388,928 $ 413,922 $ 388,928 $ 409,922 $ 384,928 $ 409,922 $ 384,928
8 (7.00) (6.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
9 ================================================================================================
10 B. OFC OF PRECINCT DEMOGRAPHIC
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 210,990 210,990 210,990 210,990 210,990 210,990 210,990 210,990
13 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
14 OTHER PERSONAL SERVICE:
15 TEMPORARY POSITIONS 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL PERSONAL SERVICE $ 213,891 $ 213,891 $ 213,891 $ 213,891 $ 213,891 $ 213,891 $ 213,891 $ 213,891
17 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
18 OTHER OPERATING EXPENSES:
19 CONTRACTUAL SERVICES 17,500 17,500 17,500 17,500 13,500 13,500 13,500 13,500
20 SUPPLIES AND MATERIALS 4,255 4,255 4,255 4,255 4,255 4,255 4,255 4,255
21 FIXED CHGS. & CONTRIB. 23,213 23,213 23,213 23,213 23,213 23,213 23,213 23,213
22 TRAVEL 3,220 3,220 3,220 3,220 3,220 3,220 3,220 3,220
23 EQUIPMENT 93 93 93 93 93 93 93 93
-- -- -- -- -- -- -- --
24 TOTAL OTHER OPERATING EXP $ 48,281 $ 48,281 $ 48,281 $ 48,281 $ 44,281 $ 44,281 $ 44,281 $ 44,281
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
25 TOTAL OFFICE OF PRECINCT
26 DEMOGRAPHIC $ 262,172 $ 262,172 $ 262,172 $ 262,172 $ 258,172 $ 258,172 $ 258,172 $ 258,172
27 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
28 ================================================================================================
29 TOTAL STATE DATA CENTER-CENSUS $ 651,100 $ 651,100 $ 676,094 $ 651,100 $ 668,094 $ 643,100 $ 668,094 $ 643,100
30 (14.00) (13.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
31 ================================================================================================
32 V. GEOLOGY/GEODETIC
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 601,700 559,494 601,700 559,494 601,700 559,494 601,700 559,494
35 (22.55) (20.55) (21.55) (20.55) (21.55) (20.55) (21.55) (20.55)
36 OTHER PERSONAL SERVICE:
37 TEMPORARY POSITIONS 8,888 4,835 8,888 4,835 8,888 4,835 8,888 4,835
----- ----- ----- ----- ----- ----- ----- -----
38 TOTAL PERSONAL SERVICE $ 610,588 $ 564,329 $ 610,588 $ 564,329 $ 610,588 $ 564,329 $ 610,588 $ 564,329
39 (22.55) (20.55) (21.55) (20.55) (21.55) (20.55) (21.55) (20.55)
SEC. 14-0012 SECTION 14E PAGE 0104
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
----- 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 CONTRACTUAL SERVICES 228,953 54,753 168,953 54,753 160,453 46,253 160,453 46,253
3 SUPPLIES AND MATERIALS 43,905 28,043 43,905 28,043 43,905 28,043 43,905 28,043
4 FIXED CHGS. & CONTRIB. 48,239 47,739 48,239 47,739 48,239 47,739 48,239 47,739
5 TRAVEL 23,130 21,130 23,130 21,130 23,130 21,130 23,130 21,130
6 EQUIPMENT 73,099 4,835 73,099 4,835 69,099 835 69,099 835
7 LIGHT/POWER/HEAT 967 967 967 967 78 78 78 78
8 TRANSPORTATION 7,736 7,736 7,736 7,736 7,736 7,736 7,736 7,736
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 426,029 $ 165,203 $ 366,029 $ 165,203 $ 352,640 $ 151,814 $ 352,640 $ 151,814
10 ================================================================================================
11 TOTAL GEOLOGY GEODETIC $ 1,036,617 $ 729,532 $ 976,617 $ 729,532 $ 963,228 $ 716,143 $ 963,228 $ 716,143
12 (22.55) (20.55) (21.55) (20.55) (21.55) (20.55) (21.55) (20.55)
13 ================================================================================================
14 VI. OFC OF INFORMATION TECHNOLO
15 PERSONAL SERVICE:
16 CLASSIFIED POSITIONS 446,383 446,383 446,383 446,383 446,383 446,383 446,383 446,383
17 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
18 UNCLASSIFIED POSITIONS 65,299 65,299 65,299 65,299 65,299 65,299 65,299 65,299
19 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
20 OTHER PERSONAL SERVICE:
21 TEMPORARY POSITIONS 4,763 4,763 4,763 4,763 4,763 4,763 4,763 4,763
----- ----- ----- ----- ----- ----- ----- -----
22 TOTAL PERSONAL SERVICE $ 516,445 $ 516,445 $ 516,445 $ 516,445 $ 516,445 $ 516,445 $ 516,445 $ 516,445
23 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
24 OTHER OPERATING EXPENSES:
25 CONTRACTUAL SERVICES 9,400 9,400 9,400 9,400 8,400 8,400 8,400 8,400
26 SUPPLIES AND MATERIALS 3,868 3,868 3,868 3,868 3,868 3,868 3,868 3,868
27 FIXED CHGS. & CONTRIB. 36,280 36,280 36,280 36,280 36,280 36,280 36,280 36,280
28 TRAVEL 8,637 8,637 8,637 8,637 5,637 5,637 5,637 5,637
29 EQUIPMENT 70 70 70 70 70 70 70 70
-- -- -- -- -- -- -- --
30 TOTAL OTHER OPERATING EXP $ 58,255 $ 58,255 $ 58,255 $ 58,255 $ 54,255 $ 54,255 $ 54,255 $ 54,255
31 ================================================================================================
32 TOTAL OFFICE OF INFORMATION TECH$ 574,700 $ 574,700 $ 574,700 $ 574,700 $ 570,700 $ 570,700 $ 570,700 $ 570,700
33 (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00) (14.00)
34 ================================================================================================
35 VII. EMPLOYEE BENEFITS
36 C. STATE EMPLOYER
37 CONTRIBUTIONS
38 EMPLOYER CONTRIBUTIONS 522,202 473,739 529,226 474,823 529,226 474,823 529,226 474,823
------- ------- ------- ------- ------- ------- ------- -------
39 TOTAL FRINGE BENEFITS $ 522,202 $ 473,739 $ 529,226 $ 474,823 $ 529,226 $ 474,823 $ 529,226 $ 474,823
SEC. 14-0013 SECTION 14E PAGE 0105
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
----- 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 STATE EMPLOYER
2 CONTRIBUTIONS $ 522,202 $ 473,739 $ 529,226 $ 474,823 $ 529,226 $ 474,823 $ 529,226 $ 474,823
3 ================================================================================================
4 TOTAL EMPLOYEE BENEFITS $ 522,202 $ 473,739 $ 529,226 $ 474,823 $ 529,226 $ 474,823 $ 529,226 $ 474,823
5 ================================================================================================
6 VIII. NON-RECURRING APPROPRIATI
7 A. GEOGRAPHIC INFORMATION
8 SYSTE
9 MISCELLANEOUS OPERATING 57,315 57,315
------ ------
10 TOTAL NON-RECURRING APPRO. $ 57,315 $ 57,315
$ ------ $ ------
11 TOTAL GEOGRAPHIC INFO SYSTEM $ 57,315 $ 57,315
12 ================================================================================================
13 B. GEOGRAPHIC INFORMATION SYSTE
14 CONTRACTUAL SERVICES 3,059 3,059
15 SUPPLIES 118 118
16 EQUIPMENT 3,275 3,275
----- -----
17 TOTAL NON-RECURRING APPRO. $ 6,452 $ 6,452
$ ----- $ -----
18 TOTAL GEOGRAPHIC INFO SYSTEMS $ 6,452 $ 6,452
19 ================================================================================================
20 TOTAL NON-RECURRING $ 63,767 $ 63,767
21 ================================================================================================
22 TOTAL B & C-RESEARCH AND
23 STATISTICAL SERVICES $ 4,701,812 $ 3,475,145 $ 4,547,569 $ 3,389,968 $ 4,518,942 $ 3,361,341 $ 4,518,942 $ 3,361,341
24
25 TOTAL AUTHORIZED FTE POSITIONS (78.42) (67.67) (76.42) (67.67) (76.42) (67.67) (76.42) (67.67)
26 ================================================================================================
27
28
29 14E.1. (Carry Forward - Contract for Goods & Services) pended for the prior fiscal year may be carried forward to
30 If any funds accumulated by the Budget and Control Board Di- be expended for the same purpose in the current fiscal year.
31 vision of Research and Statistical Services, under contract 14E.3. DELETED (Carry Forward - Geographic Information
32 for the provision of goods and services not covered by the System)
33 Division's appropriated funds, are not expended during the 14E.4. (Computer Infrastructure Study - Phase II) Re-
34 preceding fiscal years, such funds may be carried forward search and Statistical Services is authorized to complete
35 and expended for the costs associated with the provision of Phase II of the Computer Infrastructure Study. The cost of
36 such goods and services. the study will be absorbed by those agencies deriving cost
37 14E.2. (Carry Forward - Departmental Printing) Funds un- savings from the implementation of original Computer
38 der Section 14E, Departmental Printing, which are not ex- Infrastructure Study conducted by the Coordinating Council
SEC. 14-0014 SECTION 14E PAGE 0106
B & C-RESEARCH AND STATISTICAL SERVICES DIV.
1 for Economic Development. The cost of the study shall not 14E.7. (Information Technology - Review of Requests) To
2 exceed $180,000. ensure that financing of state information technology pro-
3 14E.5. (Information Technology - Agency Equipment Inven- curements is done in accordance with the priorities estab-
4 tory) Any state agency, institution or commission that lished by the Budget and Control Board through the
5 owns, leases, or rents information technology equipment is information technology planning process of the Division of
6 required to maintain accurate inventory records and submit Research and Statistical Services, all financing of informa-
7 an annual inventory report in a format to be prescribed by tion technology by the Division of General Services shall
8 the Budget and Control Board through the information tech- adhere to budget priorities established for that fiscal
9 nology planning process of the Division of Research and Sta- year. Any information technology request outside the annual
10 tistical Services. The annual report is to be submitted to prioritization process must be approved by the Office of In-
11 the Information Technology Policy and Management Office of formation Technology Policy and Management with existing
12 the Division of Research and Statistical Services on the funds certification by the State Budget Division. The Of-
13 second Tuesday of each January. In addition, each agency fice of Information Technology Policy and Management must
14 must be prepared to submit, on thirty (30) days notice, an review any such financing requests with the House Ways and
15 ad hoc request in the same format as that prescribed for the Means and Senate Finance Committee chairmen.
16 annual report showing the agency's then current information 14E.8. DELETED (Reports Not Bound Together)
17 technology inventory status. 14E.9. (Statement of Charges for Computer Services) Any
18 14E.6. (Information Technology - Disposal of Surplus state agency providing computer or other services to any
19 Equipment) To insure State information technology, deter- other agency, agencies, or political subdivisions shall sub-
20 mined by it's owner to be not needed, or to be declared sur- mit in advance to the Budget & Control Board, Office of In-
21 plus, is offered to those State agencies who have identified formation Technology Policy & Management a detailed
22 such needs through the State Information Technology Planning statement of charges and costs to be associated with the
23 Process, the State Information Technology Procurement Office provisions of such services.
24 will coordinate the sale, trade, or disposal of such through 14E.10. DELETED (Technologies)
25 the Division of Research and Statistical Services' Informa- 14E.11. DELETED (Two-Way Radio Networks Assessment)
26 tion Technology Planning Office. 14E.12. DELETED (Video Technology - Review of Requests)
SEC. 14-0015 SECTION 14F PAGE 0107
B & C-INFORMATION RESOURCE MANAGEMENT DIV
----- 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 79,977 79,977 79,977 79,977 79,977 79,977 79,977 79,977
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 101,263 101,263 119,901 119,901 119,901 119,901 119,901 119,901
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
7 UNCLASSIFIED POSITIONS 67,683 67,683 67,683 67,683 67,683 67,683 67,683 67,683
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
9 TOTAL PERSONAL SERVICE $ 248,923 $ 248,923 $ 267,561 $ 267,561 $ 267,561 $ 267,561 $ 267,561 $ 267,561
10 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 894 894 894 894 894 894 894 894
13 SUPPLIES AND MATERIALS 1,053 1,053 1,053 1,053 1,053 1,053 1,053 1,053
14 FIXED CHGS. & CONTRIB. 58,774 58,774 58,774 58,774 58,774 58,774 58,774 58,774
15 TRAVEL 3,590 3,590 3,590 3,590 3,590 3,590 3,590 3,590
16 EQUIPMENT 1,777 1,777 1,777 1,777 1,777 1,777 1,777 1,777
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 66,088 $ 66,088 $ 66,088 $ 66,088 $ 66,088 $ 66,088 $ 66,088 $ 66,088
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 315,011 $ 315,011 $ 333,649 $ 333,649 $ 333,649 $ 333,649 $ 333,649 $ 333,649
20 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
21 ================================================================================================
22 II. TELECOMMUNICATION SERVICES
23 A. TELECOMMUNICATIONS:
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 1,615,970 1,615,970 1,615,970 1,615,970
26 (66.55) (67.05) (67.05) (67.05)
27 UNCLASSIFIED POSITIONS 68,428 68,428 68,428 68,428
28 (1.00) (1.00) (1.00) (1.00)
29 OTHER PERSONAL SERVICE:
30 TEMPORARY POSITIONS 69,232 70,000 70,000 70,000
31 O.T. & SHIFT DIFFER. 11,000 11,000 11,000 11,000
32 SPECIAL CONTRACT EMPLOYEE 40,000
------
33 TOTAL PERSONAL SERVICE $ 1,804,630 $ $ 1,765,398 $ $ 1,765,398 $ $ 1,765,398
34 (67.55) (68.05) (68.05) (68.05)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 11,825,750 11,891,725 11,891,725 11,891,725
37 SUPPLIES AND MATERIALS 133,397 133,397 133,397 133,397
38 FIXED CHGS. & CONTRIB. 405,888 405,888 405,888 405,888
39 TRAVEL 106,000 111,101 111,101 111,101
SEC. 14-0016 SECTION 14F PAGE 0108
B & C-INFORMATION RESOURCE MANAGEMENT DIV
----- 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 5,991,504 6,514,450 6,514,450 6,514,450
2 LIGHT/POWER/HEAT 10,000 10,000 10,000 10,000
3 TRANSPORTATION 1,100 1,100 1,100 1,100
----- ----- ----- -----
4 TOTAL OTHER OPERATING EXP $ 18,473,639 $ $19,067,661 $ $19,067,661 $ $19,067,661
5 DEBT SERVICE:
6 PRINCIPAL - IPP NOTE 318,012 304,942 304,942 304,942
7 INTEREST - IPP NOTE 147,086 106,046 106,046 106,046
------- ------- ------- -------
8 TOTAL DEBT SERVICE $ 465,098 $ $ 410,988 $ $ 410,988 $ $ 410,988
$ ------- $ $ ------- $ $ ------- $ $ -------
9 TOTAL TELECOMMUNICATIONS $ 20,743,367 $ $21,244,047 $ $21,244,047 $ $21,244,047
10 (67.55) (68.05) (68.05) (68.05)
11 ================================================================================================
12 B. MICROWAVE PROJECT:
13 PERSONAL SERVICE:
14 CLASSIFIED POSITIONS 262,198 18,638 243,560 243,560 243,560
15 (8.30) (1.00) (7.30) (7.30) (7.30)
16 OTHER PERSONAL SERVICE:
17 TEMPORARY POSITIONS 8,765 8,765 8,765 8,765
----- ----- ----- -----
18 TOTAL PERSONAL SERVICE $ 270,963 $ 18,638 $ 252,325 $ $ 252,325 $ $ 252,325
19 (8.30) (1.00) (7.30) (7.30) (7.30)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES 210,378 10,378 210,378 10,378 210,378 10,378 210,378 10,378
22 SUPPLIES AND MATERIALS 45,450 45,450 45,450 45,450
23 FIXED CHGS. & CONTRIB. 34,300 34,300 34,300 34,300
24 TRAVEL 9,006 1,006 9,006 1,006 9,006 1,006 9,006 1,006
25 EQUIPMENT 993,000 1,018,000 1,018,000 1,018,000
26 LIGHT/POWER/HEAT 60,000 60,000 60,000 60,000
27 TRANSPORTATION 300 300 300 300
--- --- --- ---
28 TOTAL OTHER OPERATING EXP $ 1,352,434 $ 11,384 $ 1,377,434 $ 11,384 $ 1,377,434 $ 11,384 $ 1,377,434 $ 11,384
29 DEBT SERVICE:
30 PRINCIPAL - IPP NOTE 422,588 525,808 525,808 525,808
31 INTEREST - IPP NOTE 1,083,029 1,018,592 1,018,592 1,018,592
--------- --------- --------- ---------
32 TOTAL DEBT SERVICE $ 1,505,617 $ $ 1,544,400 $ $ 1,544,400 $ $ 1,544,400
$ --------- $ $ --------- $ $ --------- $ $ ---------
33 TOTAL MICROWAVE PROJECT $ 3,129,014 $ 30,022 $ 3,174,159 $ 11,384 $ 3,174,159 $ 11,384 $ 3,174,159 $ 11,384
34 (8.30) (1.00) (7.30) (7.30) (7.30)
35 ================================================================================================
36 TOTAL TELECOMMUNICATION SERVICES$ 23,872,381 $ 30,022 $24,418,206 $ 11,384 $24,418,206 $ 11,384 $24,418,206 $ 11,384
37 (75.85) (1.00) (75.35) (75.35) (75.35)
38 ================================================================================================
39 III. INFORMATION PROCESSING CEN
SEC. 14-0017 SECTION 14F PAGE 0109
B & C-INFORMATION RESOURCE MANAGEMENT DIV
----- 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 A. DATA PROCESSING SERVICES:
2 PERSONAL SERVICE:
3 CLASSIFIED POSITIONS 2,708,425 418,544 2,708,425 418,544 2,708,425 418,544 2,708,425 418,544
4 (97.90) (20.00) (98.40) (20.00) (98.40) (20.00) (98.40) (20.00)
5 UNCLASSIFIED POSITIONS 69,318 69,318 69,318 69,318 69,318 69,318 69,318 69,318
6 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 20,780 20,780 20,780 20,780
9 O.T. & SHIFT DIFFER. 3,000 3,000 3,000 3,000
----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 2,801,523 $ 487,862 $ 2,801,523 $ 487,862 $ 2,801,523 $ 487,862 $ 2,801,523 $ 487,862
11 (98.90) (21.00) (99.40) (21.00) (99.40) (21.00) (99.40) (21.00)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 1,454,799 237,701 1,535,125 245,280 1,520,755 230,910 1,520,755 230,910
14 SUPPLIES AND MATERIALS 212,408 12,873 219,177 19,642 219,177 19,642 219,177 19,642
15 FIXED CHGS. & CONTRIB. 1,152,839 248,531 1,152,839 248,531 1,152,839 248,531 1,152,839 248,531
16 TRAVEL 47,579 47,579 47,579 47,579
17 EQUIPMENT 2,201,499 201,499 3,015,124 215,124 3,015,124 215,124 3,015,124 215,124
18 TRANSPORTATION 5,000 5,000 5,000 5,000
----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 5,074,124 $ 700,604 $ 5,974,844 $ 728,577 $ 5,960,474 $ 714,207 $ 5,960,474 $ 714,207
20 DEBT SERVICE:
21 PRINCIPAL - IPP NOTE 83,165 5,055 5,055 5,055
22 INTEREST - IPP NOTE 16,610 27,706 27,706 27,706
------ ------ ------ ------
23 TOTAL DEBT SERVICE $ 99,775 $ $ 32,761 $ $ 32,761 $ $ 32,761
$ ------ $ $ ------ $ $ ------ $ $ ------
24 TOTAL DATA PROCESSING SERVICES $ 7,975,422 $ 1,188,466 $ 8,809,128 $ 1,216,439 $ 8,794,758 $ 1,202,069 $ 8,794,758 $ 1,202,069
25 (98.90) (21.00) (99.40) (21.00) (99.40) (21.00) (99.40) (21.00)
26 ================================================================================================
27 B. PRINTING SERVICES
28 PERSONAL SERVICE:
29 CLASSIFIED POSITIONS 199,984 199,984 199,984 199,984
30 (11.00) (11.00) (11.00) (11.00)
31 OTHER PERSONAL SERVICE:
32 TEMPORARY POSITIONS 7,500 7,500 7,500 7,500
33 O.T. & SHIFT DIFFER. 15,400 15,400 15,400 15,400
------ ------ ------ ------
34 TOTAL PERSONAL SERVICE $ 222,884 $ $ 222,884 $ $ 222,884 $ $ 222,884
35 (11.00) (11.00) (11.00) (11.00)
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 338,000 338,000 338,000 338,000
38 SUPPLIES AND MATERIALS 328,000 328,000 328,000 328,000
39 FIXED CHGS. & CONTRIB. 154,480 154,480 154,480 154,480
SEC. 14-0018 SECTION 14F PAGE 0110
B & C-INFORMATION RESOURCE MANAGEMENT DIV
----- 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 7,500 7,500 7,500 7,500
2 EQUIPMENT 60,949 60,949 60,949 60,949
------ ------ ------ ------
3 TOTAL OTHER OPERATING EXP $ 888,929 $ $ 888,929 $ $ 888,929 $ $ 888,929
$ ------- $ $ ------- $ $ ------- $ $ -------
4 TOTAL PRINTING SERVICES $ 1,111,813 $ $ 1,111,813 $ $ 1,111,813 $ $ 1,111,813
5 (11.00) (11.00) (11.00) (11.00)
6 ================================================================================================
7 TOTAL INFORMATION PROCESSING CTR$ 9,087,235 $ 1,188,466 $ 9,920,941 $ 1,216,439 $ 9,906,571 $ 1,202,069 $ 9,906,571 $ 1,202,069
8 (109.90) (21.00) (110.40) (21.00) (110.40) (21.00) (110.40) (21.00)
9 ================================================================================================
10 IV. EMPLOYEE BENEFITS
11 C. STATE EMPLOYER
12 CONTRIBUTIONS
13 EMPLOYER CONTRIBUTIONS 1,211,452 167,400 1,241,571 167,858 1,241,571 167,858 1,241,571 167,858
--------- ------- --------- ------- --------- ------- --------- -------
14 TOTAL FRINGE BENEFITS $ 1,211,452 $ 167,400 $ 1,241,571 $ 167,858 $ 1,241,571 $ 167,858 $ 1,241,571 $ 167,858
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
15 TOTAL STATE EMPLOYER
16 CONTRIBUTIONS $ 1,211,452 $ 167,400 $ 1,241,571 $ 167,858 $ 1,241,571 $ 167,858 $ 1,241,571 $ 167,858
17 ================================================================================================
18 TOTAL EMPLOYEE BENEFITS $ 1,211,452 $ 167,400 $ 1,241,571 $ 167,858 $ 1,241,571 $ 167,858 $ 1,241,571 $ 167,858
19 ================================================================================================
20 TOTAL B & C-INFORMATION
21 RESOURCE MANAGEMENT D $ 34,486,079 $ 1,700,899 $35,914,367 $ 1,729,330 $35,899,997 $ 1,714,960 $35,899,997 $ 1,714,960
22
23 TOTAL AUTHORIZED FTE POSITIONS (191.75) (28.00) (191.75) (27.00) (191.75) (27.00) (191.75) (27.00)
24 ================================================================================================
25
26
27 14F.1. (Sole Authority of Telephone System/Centralized by the Budget and Control Board.
28 Purchasing) The Budget and Control Board, is authorized to 14F.2. (Self-Supporting Plan) It is the intent of the
29 provide centralized purchasing for all state agencies and General Assembly that the Division of Information Resource
30 institutions except as may be exempt by the Board and is au- Management must develop a plan to become self-supporting by
31 thorized to have sole authority to provide local and long the utilization of revenues generated and to submit the plan
32 distance communication services to be used by state agencies to the Senate Finance Committee and the Ways and Means Com-
33 and institutions unless such responsibilities are delegated mittee by January 1, 1993.
SEC. 14-0019 SECTION 14G PAGE 0111
B & C-GENERAL SERVICES 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. OFC. OF DIV. DIRECTOR
2 A. ADMINISTRATION:
3 PERSONAL SERVICE:
4 DIRECTOR 79,624 79,624 79,624 79,624 79,624 79,624 79,624 79,624
5 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
6 CLASSIFIED POSITIONS 188,707 188,707 188,707 188,707 188,707 188,707 188,707 188,707
7 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
------ ------ ------ ------ ------ ------ ------ ------
8 TOTAL PERSONAL SERVICE $ 268,331 $ 268,331 $ 268,331 $ 268,331 $ 268,331 $ 268,331 $ 268,331 $ 268,331
9 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 48,414 12,008 71,894 31,894 66,894 26,894 66,894 26,894
12 SUPPLIES AND MATERIALS 12,007 12,007 12,007 12,007 10,007 10,007 10,007 10,007
13 FIXED CHGS. & CONTRIB. 166,171 166,171 166,171 166,171 162,362 162,362 162,362 162,362
14 TRAVEL 3,407 3,407 8,407 8,407 8,407 8,407 8,407 8,407
15 EQUIPMENT 8,490 8,490 8,490 8,490 5,525 5,525 5,525 5,525
16 LIB BOOKS, MAPS & FILMS 450 450 450 450 450 450 450 450
--- --- --- --- --- --- --- ---
17 TOTAL OTHER OPERATING EXP $ 238,939 $ 202,533 $ 267,419 $ 227,419 $ 253,645 $ 213,645 $ 253,645 $ 213,645
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
18 TOTAL ADMINISTRATION $ 507,270 $ 470,864 $ 535,750 $ 495,750 $ 521,976 $ 481,976 $ 521,976 $ 481,976
19 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
20 ================================================================================================
21 B. BLDG. CODES & REGULATORY
22 SVC
23 1. BLDG. CODES & REGULATORY
24 SVC
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 83,514 83,514 83,514 83,514 83,514 83,514 83,514 83,514
27 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------ ------ ------
28 TOTAL PERSONAL SERVICE $ 83,514 $ 83,514 $ 83,514 $ 83,514 $ 83,514 $ 83,514 $ 83,514 $ 83,514
29 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
------ ------ ------ ------ ------ ------ ------ ------
30 TOTAL BUILDING CODES & REG $ 83,514 $ 83,514 $ 83,514 $ 83,514 $ 83,514 $ 83,514 $ 83,514 $ 83,514
31 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
32 ================================================================================================
33 2. MANUFACTURED HOUSING:
34 PERSONAL SERVICE:
35 CLASSIFIED POSITIONS 246,625 246,625 246,625 246,625 246,625 246,625 246,625 246,625
36 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
37 OTHER PERSONAL SERVICE:
38 PER DIEM 2,417 2,417 2,417 2,417 2,417 2,417 2,417 2,417
----- ----- ----- ----- ----- ----- ----- -----
39 TOTAL PERSONAL SERVICE $ 249,042 $ 249,042 $ 249,042 $ 249,042 $ 249,042 $ 249,042 $ 249,042 $ 249,042
40 (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)