1.1. (Revenues, Deposits Credited to General Fund) For the current fiscal year, except as hereinafter specifically provided, all general state revenues derived from taxation, licenses, fees, or from any other source whatsoever, and all institutional and departmental revenues or collections, including income from taxes, licenses, fees, the sale of commodities and services, and income derived from any other departmental or institutional source of activity, must be remitted to the State Treasurer at least once each week, when practical, and must be credited, unless otherwise directed by law, to the General Fund of the State. Each institution, department or agency, in remitting such income to the State Treasurer, shall attach with each such remittance a report or statement, showing in detail the sources itemized according to standard budget classification from which such income was derived, and shall, at the same time, forward a copy of such report or statement to the Comptroller General and the State Budget and Control Board. In order to facilitate the immediate deposit of collections, refunds of such collections by the State institutions where properly approved by the authorities of same, may be made in accordance with directions from the State Comptroller General and State Treasurer. Revenues derived from the General Retail Sales Tax, the Soft Drinks Tax, and the State's portion of Revenue derived from the Alcoholic Liquors Tax and Cable Television Fees, must be expended to cover appropriations herein made for the support of the public school system of the State only, and any amount of such appropriations in excess of these revenues shall be paid from other General Fund Revenues. Appropriations in this Act for the support of the public school system shall include the following agencies:
1.2. DELETED
1A.1. (Use of Funds) It is the intent of the General Assembly to appropriate all State funds and to authorize and/or appropriate the use of all Federal and other funds for the operations of State agencies and institutions for the current fiscal year. Transfers of funds may be approved by the Budget and Control Board under its authority or by the agency as set forth herein in Section 129.13. Any agency which requests or transfers personal service funds must indicate on the transfer document whether or not a reduction in force is involved. To the extent practicable, all agencies and institutions having Federal or other funds available for the financing of their operation shall expend such funds in accordance with the intent of this Act. The authorization to spend Federal and other funds shall be decreased to the extent that receipts from these sources do not meet the estimates as reflected in each Section of this Act; and any increase shall be authorized through the review process as set forth in Act 651 of 1978 as amended.
2.1. (Appropriations From Funds) Subject to the terms and conditions of this act, the sums of money set forth in this Part, if so much is necessary, are appropriated from the general fund of the state, the education improvement act fund, the highways and public transportation fund, and other applicable funds, to meet the ordinary expenses of the state government for Fiscal Year 1993-94, and for other purposes specifically designated.
2A.1. (Fiscal Year Definitions) For purposes of the appropriations made by this Part, "current fiscal year" means the fiscal year beginning July 1, 1993, and ending June 30, 1994, and "prior fiscal year" means the fiscal year beginning July 1, 1992, and ending June 30, 1993.
2A.2. (Descriptive Proviso Titles) Descriptive proviso titles listed in this Act are for purposes of identification only and are not to be considered part of the official text.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS:
SENATORS @ 10,400 478,400 478,400
(46.00) (46.00)
PRESIDENT OF THE SENATE 1,575 1,575
PRESIDENT PRO TEMPORE 7,500 7,500
CLK & DIR SENATE RES. (P) 84,543 84,543
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 49,138 49,138
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 39,016 39,016
(1.00) (1.00)
READING CLERK (P) 22,770 22,770
(1.00) (1.00)
CHAPLAIN (P) 8,147 8,147
(1.00) (1.00)
DIR RES STANDING COM (P) 812,160 812,160
(18.00) (18.00)
ADM ASST PRES PRO TEMPORE (P) 23,832 23,832
(1.00) (1.00)
ADM ASST STANDING COM (P) 513,461 513,461
(19.00) (19.00)
LEG STF ASST INV COM (P) 23,610 23,610
(1.00) (1.00)
SECRETARY (P) 425,758 425,758
(18.00) (18.00)
GENERAL DESK CLERK (P) 137,305 137,305
(5.00) (5.00)
BILL CLERK (P) 62,568 62,568
(3.00) (3.00)
ACCOUNTANT (P) 150,711 150,711
(4.00) (4.00)
ADM ASST CLK,OPER,SEN RES (P) 112,930 112,930
(4.00) (4.00)
RES ASST & LEG AIDE (P) 152,983 152,983
(6.00) (6.00)
MESNGR, PORTER, MAIL CLK (P) 65,767 65,767
(3.00) (3.00)
KEEPER FINANCE COM (T) 5,385 5,385
(1.00) (1.00)
KEEPER JUD COM (T) 5,385 5,385
(1.00) (1.00)
ADM ASST - LT GOV (P) 28,880 28,880
(1.00) (1.00)
SENATE RESEARCH (P) 440,260 440,260
(19.00) (19.00)
SENATE SECURITY (P) 289,324 289,324
(13.00) (13.00)
TAXABLE SUBSISTENCE 242,700 242,700
TEMPORARY HELP 204,783 204,783
TOTAL PERSONAL SERVICE 4,388,891 4,388,891
(168.00) (168.00)
OTHER OPERATING EXPENSES 578,500 578,500
TOTAL OTHER OPERATING EXP 578,500 578,500
SPECIAL ITEMS:
APPROVED ACCOUNTS 693,676 693,676
OPERATIONS & MANAGEMENT COM 44,184 44,184
OFFICIAL EXPENSE-PRES OF
SENATE 3,500 3,500
TOTAL SPECIAL ITEMS 741,360 741,360
TOTAL ADMINISTRATION 5,708,751 5,708,751
(168.00) (168.00)
II. SENATE JOINT COMMITTEE
PERSONAL SERVICE
UNCLASS LEG MISC (P) 267,204 267,204
(18.50) (16.50)
UNCLASS. LEG. 15,200 15,200
(3.00) (3.00)
OTHER PERSONAL SERVICE 3,200 3,200
TOTAL PERSONAL SERVICE 285,604 285,604
(21.50) (19.50)
MISC GEN OPERATING 412,221 207,221
GUARDIAN AD LITEM 19,220 19,220
TOTAL SPECIAL ITEMS 431,441 226,441
TOTAL SENATE JOINT COMMITTEE 717,045 512,045
(21.50) (19.50)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,404,257 1,404,257
TOTAL FRINGE BENEFITS 1,404,257 1,404,257
TOTAL LEG. DEPT-THE SENATE 7,830,053 7,625,053
TOTAL AUTHORIZED FTE POSITIONS (189.50) (187.50)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER 11,000 11,000
UNCLASSIFIED POSITIONS:
SPEAKER PRO TEMPORE 3,600 3,600
REPRESENTATIVES @ 10,400 1,289,600 1,289,600
(124.00) (124.00)
TOTAL PERSONAL SERVICE 1,304,200 1,304,200
(124.00) (124.00)
TOTAL ADMINISTRATION 1,304,200 1,304,200
(124.00) (124.00)
SPEAKER & SPEAKER PRO
TEMPORE'S STAFF:
UNCLASS. LEG. MISC (P) 276,052 276,052
(8.00) (8.00)
UNCLASS. LEG. MISC (TP) 2,169 2,169
(1.00) (1.00)
TOTAL PERSONAL SERVICE 278,221 278,221
(9.00) (9.00)
TOTAL SPEAKER & SPEAKER PRO
TEM STAFF 278,221 278,221
(9.00) (9.00)
OFFICERS:
SRGT-AT-ARMS & DIR SEC(P) 45,000 45,000
(1.00) (1.00)
CHAPLAIN (PPT) 8,648 8,648
(1.00) (1.00)
READING CLERK (PPT) 21,809 21,809
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 109,852 109,852
(4.00) (4.00)
UNCLASS. LEG. MISC (PPT) 7,055 7,055
(1.00) (1.00)
TOTAL PERSONAL SERVICE 192,364 192,364
(8.00) (8.00)
TOTAL OFFICERS 192,364 192,364
(8.00) (8.00)
A. WAYS & MEANS COMMITTEE:
UNCLASS. LEG. MISC (P) 437,929 437,929
(12.00) (12.00)
TOTAL PERSONAL SERVICE 437,929 437,929
(12.00) (12.00)
TOTAL WAYS AND MEANS COMM 437,929 437,929
(12.00) (12.00)
B. JUDICIARY COMMITTEE:
UNCLASS. LEG. MISC (P) 105,160 105,160
(3.00) (3.00)
UNCLASS. LEG. MISC (TP) 22,750 22,750
(5.00) (5.00)
TOTAL PERSONAL SERVICE 127,910 127,910
(8.00) (8.00)
TOTAL JUDICIARY COMMITTEE 127,910 127,910
(8.00) (8.00)
C. LABOR, COMMERCE & INDUSTRY
COM:
UNCLASS. LEG. MISC (P) 96,685 96,685
(3.00) (3.00)
TOTAL PERSONAL SERVICE 96,685 96,685
(3.00) (3.00)
TOTAL LABOR COM IND COMMITTEE 96,685 96,685
(3.00) (3.00)
D. MED, MIL, PUBL & MUN AFF COM:
UNCLASS. LEG. MISC (P) 89,361 89,361
(3.00) (3.00)
TOTAL PERSONAL SERVICE 89,361 89,361
(3.00) (3.00)
TOTAL MED MIL PUB MUN AFF
COMMITTEE 89,361 89,361
(3.00) (3.00)
E. EDUCATION & PUBLIC WORKS COM:
UNCLASS. LEG. MISC (P) 104,629 104,629
(3.00) (3.00)
TOTAL PERSONAL SERVICE 104,629 104,629
(3.00) (3.00)
TOTAL EDUC & PUB WORKS COMM 104,629 104,629
(3.00) (3.00)
F. AGRICULTURE & NATURAL RES
COM:
UNCLASS. LEG. MISC (P) 95,055 95,055
(3.00) (3.00)
TOTAL PERSONAL SERVICE 95,055 95,055
(3.00) (3.00)
TOTAL AGRIC & NATURAL RES
COMMITTEE 95,055 95,055
(3.00) (3.00)
G. RULES & ETHICS COM:
UNCLASS. LEG. MISC (P) 29,067 29,067
(1.00) (1.00)
TOTAL PERSONAL SERVICE 29,067 29,067
(1.00) (1.00)
TOTAL RULES & ETHICS COMMITTEE 29,067 29,067
(1.00) (1.00)
H. INVITATIONS & INTERSTATE
COOP COM:
UNCLASS. LEG. MISC (P) 48,908 48,908
(2.00) (2.00)
TOTAL PERSONAL SERVICE 48,908 48,908
(2.00) (2.00)
TOTAL INVIT & INTERSTATE COOP
COMM 48,908 48,908
(2.00) (2.00)
I. OPERATIONS & MANAGEMENT COM:
UNCLASS. LEG. MISC (P) 22,888 22,888
(1.00) (1.00)
TOTAL PERSONAL SERVICE 22,888 22,888
(1.00) (1.00)
TOTAL OPERATIONS & MANAGEMENT
COMM 22,888 22,888
(1.00) (1.00)
WORD PROCESSING CENTER STAFF:
UNCLASS. LEG. MISC (P) 156,082 156,082
(7.00) (7.00)
TOTAL PERSONAL SERVICE 156,082 156,082
(7.00) (7.00)
TOTAL WORD PROCESS CTR STAFF 156,082 156,082
(7.00) (7.00)
BLATT BUILDING RECEPTIONISTS:
UNCLASS. LEG. MISC (P) 105,740 105,740
(5.00) (5.00)
UNCLASS. LEG. MISC (PPT) 8,480 8,480
(1.00) (1.00)
TOTAL PERSONAL SERVICE 114,220 114,220
(6.00) (6.00)
TOTAL BLATT BUILDING
RECEPTIONISTS 114,220 114,220
(6.00) (6.00)
PAGES:
UNCLASS. LEG. MISC (TP) 238,344 238,344
(149.00) (149.00)
TOTAL PERSONAL SERVICE 238,344 238,344
(149.00) (149.00)
TOTAL PAGES 238,344 238,344
(149.00) (149.00)
CLERK'S STAFF:
CLERK (P) 72,748 72,748
(1.00) (1.00)
UNCLASS. LEG. MISC (P) 292,126 292,126
(11.00) (11.00)
UNCLASS. LEG. MISC (PPT) 43,751 43,751
(5.00) (5.00)
TOTAL PERSONAL SERVICE 408,625 408,625
(17.00) (17.00)
TOTAL CLERKS STAFF 408,625 408,625
(17.00) (17.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 193,590 193,590
MILEAGE 110,000 110,000
TRAVEL 1,300 1,300
POSTAGE (124 X 500) 62,000 62,000
MAIL SERVICES FOR COLUMBIA 90,000 90,000
RENTAL-ST. OWNED REAL PROPERTY 900,619 900,619
RENTAL-OFFICE EQUIPMENT 10,400 10,400
SUBSISTENCE 284,277 284,277
TELEPHONE AND TELEGRAPH 219,325 219,325
IN DISTRICT COMPENSATION 446,400 446,400
LEGISLATIVE/CONSTITUENT SUPPORT 150,000 150,000
MAJORITY LEADER'S OFFICE 7,500 7,500
MINORITY LEADER'S OFFICE 7,500 7,500
TOTAL SPECIAL ITEMS 2,482,911 2,482,911
TOTAL SPECIAL ITEMS 2,482,911 2,482,911
TOTAL ADMINISTRATION 6,227,399 6,227,399
(356.00) (356.00)
II. HOUSE JOINT COMMITTEE
PERSONAL SERVICE
UNCLASS. LEG. MISC (P) 455,678 455,678
(24.00) (24.00)
OTHER PERSONAL SERVICE 7,285 7,285
TOTAL PERSONAL SERVICE 462,963 462,963
(24.00) (24.00)
MISC GEN OPERATIONS 261,687 261,687
TOTAL SPECIAL ITEMS 261,687 261,687
TOTAL HOUSE JOINT COMMITTEE 724,650 724,650
(24.00) (24.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,827,960 1,827,960
TOTAL FRINGE BENEFITS 1,827,960 1,827,960
TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES 8,780,009 8,780,009
TOTAL AUTHORIZED FTE POSITIONS (380.00) (380.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CHF MAIL & SUPPLY CLK (P) 33,359 33,359
(1.00) (1.00)
ASST CHIEF MAIL & SUPPLY
CLERK (P) 20,527 20,527
(1.00) (1.00)
MAIL CLERK (T) 5,746 5,746
(4.00) (4.00)
POSTMASTER (T) 4,831 4,831
(2.00) (2.00)
ASST POSTMASTER (T) 4,831 4,831
(1.00) (1.00)
MAID (T) 4,741 4,741
(1.00) (1.00)
NURSE (T) 17,514 17,514
(2.00) (2.00)
TELEPHONE OPER (PPT) 16,330 16,330
(2.00) (2.00)
TOTAL PERSONAL SERVICE 107,879 107,879
(14.00) (14.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 3,029 3,029
MEDICAL SUPPLIES AND EQUIPMENT 1,269 1,269
NATIONAL CONF STATE
LEGISLATURES 79,798 79,798
COUNCIL OF STATE GOVERNMENTS 71,100 71,100
TOTAL SPECIAL ITEMS 155,196 155,196
TOTAL ADMINISTRATION 263,075 263,075
(14.00) (14.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 27,717 27,717
TOTAL FRINGE BENEFITS 27,717 27,717
TOTAL LEG. DEPT-SPECIAL
SERVICES FOR BOTH HOU 290,792 290,792
TOTAL AUTHORIZED FTE POSITIONS (14.00) (14.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CODE COMMNSR & DIR (P) 80,973 80,973
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
DEPUTY DIRECTOR (P) 72,813 72,813
(1.00) (1.00)
STAFF ATTORNEY (P) 405,830 405,830
(6.00) (6.00)
DIRECTOR OF RESEARCH (P) 56,953 56,953
(1.00) (1.00)
OFFICE MANAGER (P) 45,855 45,855
(1.00) (1.00)
ADMIN ASST (TO DIRECTOR) (P) 40,709 40,709
(1.00) (1.00)
ADM ASST (TO ASST DIR) (P) 38,138 38,138
(1.00) (1.00)
SECRETARY (P) 201,232 201,232
(6.00) (6.00)
RESEARCH LIBRARIAN (P) 41,469 41,469
(1.00) (1.00)
STENOGRAPHER (PPT) 17,121 17,121
(1.00) (1.00)
PROOFREADER (PPT) 34,244 34,244
(2.00) (2.00)
REPRODUCTION DIRECTOR (P) 36,556 36,556
(1.00) (1.00)
MACHINE OPERATOR (P) 27,477 27,477
(1.00) (1.00)
SENIOR RESEARCH CLERK (P) 28,144 28,144
(1.00) (1.00)
CHIEF PAGE (T) 4,075 4,075
(1.00) (1.00)
ASSISTANT CHIEF PAGE (T) 3,677 3,677
(1.00) (1.00)
PAGE (T) 22,550 22,550
(8.00) (8.00)
RESEARCH (PTT) 17,974 17,974
(1.00) (1.00)
RESEARCH CLERK (PTT) 8,987 8,987
(1.00) (1.00)
CLERK (PPT) 17,121 17,121
(1.00) (1.00)
RESEARCH CLERK (T) 4,493 4,493
(1.00) (1.00)
INDEX SUPERVISOR (P) 33,531 33,531
(1.00) (1.00)
ASST DIR OF RESEARCH (P) 29,871 29,871
(1.00) (1.00)
RECEPTIONIST (P) 19,962 19,962
(1.00) (1.00)
TOTAL PERSONAL SERVICE 1,289,755 1,289,755
(42.00) (42.00)
OTHER OPERATING EXPENSES 19,600 19,600
TOTAL OTHER OPERATING EXP 19,600 19,600
SPECIAL ITEMS:
PHOTOCOPYING EQUIPMENT REPAIR 43,000 43,000
PRINTING CODE SUPPLEMENT 464,049 419,049
OTHER CONTRACTUAL SERVICES 12,000 12,000
PER DIEM AND TR. COM. STAT. L. 1,200 1,200
APPROVED ACCOUNTS 5,951 5,951
COMM. ON UNIFORM STATE L 21,500 21,500
JUDICIAL COUNCIL 14,021 14,021
TOTAL SPECIAL ITEMS 561,721 516,721
TOTAL ADMINISTRATION 1,871,076 1,826,076
(42.00) (42.00)
II. DEVELOP/PRINT STATE REGISTER
UNCLASSIFIED POSITIONS
EDITOR (P) 40,784 40,784
(1.00) (1.00)
ASST TO EDITOR 40,709 40,709
(1.00) (1.00)
TOTAL PERSONAL SERVICE 81,493 81,493
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,900 4,900
TOTAL OTHER OPERATING EXP 4,900 4,900
TOTAL DEVELOP PRINT STATE
REGISTER 86,393 86,393
(2.00) (2.00)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 291,963 291,963
TOTAL FRINGE BENEFITS 291,963 291,963
TOTAL EMPLOYEE BENEFITS 291,963 291,963
TOTAL LEG. DEPT-CODIFICATION
OF LAWS & LEG CO 2,249,432 2,204,432
TOTAL AUTHORIZED FTE POSITIONS (44.00) (44.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 58,047 58,047
(1.00) (1.00)
ASSISTANT DIRECTOR (P) 52,052 52,052
(1.00) (1.00)
INFORMATION SPEC (P) 98,717 98,717
(4.00) (4.00)
ADM ASST (P) 60,306 60,306
(2.00) (2.00)
NETWORK SPECIALIST 275,972 275,972
(9.00) (9.00)
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
TOTAL PERSONAL SERVICE 599,384 599,384
(17.00) (17.00)
OTHER OPERATING EXPENSES 1,138,632 1,138,632
TOTAL OTHER OPERATING EXP 1,138,632 1,138,632
SPECIAL ITEMS
NETWORK OPERATIONS 600,440 600,440
TOTAL SPECIAL ITEMS 600,440 600,440
TOTAL ADMINISTRATION 2,338,456 2,338,456
(17.00) (17.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 123,448 123,448
TOTAL FRINGE BENEFITS 123,448 123,448
TOTAL LEG. DEPT-LEG PRINTING &
INF. TECH. RES 2,461,904 2,461,904
TOTAL AUTHORIZED FTE POSITIONS (17.00) (17.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR (P) 67,582 67,582
(1.00) (1.00)
DEPUTY DIRECTOR 58,343 58,343
(1.00) (1.00)
BUSINESS MANAGER 31,514 31,514
(1.00) (1.00)
INFORMATION RESOURCES
COORDINATOR 28,479 28,479
(1.00) (1.00)
SENIOR AUDITOR (P) 185,901 185,901
(6.00) (6.00)
ASSOCIATE AUDITOR (P) 165,445 165,445
(7.00) (7.00)
ASSISTANT ANALYST (P) 34,961 34,961
(2.00) (2.00)
AUDIT MANAGER 130,357 130,357
(3.00) (3.00)
ADM ASST (P) 21,425 21,425
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,225 1,225
TOTAL PERSONAL SERVICE 725,232 725,232
(23.00) (23.00)
OTHER OPERATING EXPENSES 136,301 136,301
TOTAL OTHER OPERATING EXP 136,301 136,301
TOTAL ADMINISTRATION 861,533 861,533
(23.00) (23.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 164,523 164,523
TOTAL FRINGE BENEFITS 164,523 164,523
TOTAL LEG. DEPT-LEG AUDIT
COUNCIL 1,026,056 1,026,056
TOTAL AUTHORIZED FTE POSITIONS (23.00) (23.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 57,447 57,447
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
COORD INFO SYSTEM (P) 44,000 44,000
(1.00) (1.00)
SR APPLICATIONS PROG (P) 61,728 61,728
(2.00) (2.00)
STAFF ASST. (P)
(1.00) (1.00)
INFO SYS SPEC (P) 44,000 44,000
(1.00) (1.00)
SR PROC & METH ANAL(P) 28,577 28,577
(1.00) (1.00)
PROC & METH ANALYST (P) 39,000 39,000
(2.00) (2.00)
ADM ASST (P) 28,822 28,822
(1.00) (1.00)
TERMINAL CONT OPER (P) 19,905 19,905
(1.00) (1.00)
DATA TERMINAL OPER (P) 114,183 114,183
(5.00) (5.00)
TEMP POS-LEGIS INFO SYS 6,364 6,364
TOTAL PERSONAL SERVICE 444,026 444,026
(16.00) (16.00)
OTHER OPERATING EXPENSES 322,189 297,189
TOTAL OTHER OPERATING EXP 322,189 297,189
TOTAL ADMINISTRATION 766,215 741,215
(16.00) (16.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 97,798 97,798
TOTAL FRINGE BENEFITS 97,798 97,798
TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS 864,013 839,013
TOTAL AUTHORIZED FTE POSITIONS (16.00) (16.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 58,438 58,438
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
PROJECTS COORDINATOR (P) 386,866 386,866
(10.00) (10.00)
PROGRAM SYSTEM ANALYST 32,765 32,765
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 57,630 57,630
(3.00) (3.00)
TEMP POS-LEG SRC 20,000 20,000
OTHER PERSONAL SERVICE 3,000 3,000
TOTAL PERSONAL SERVICE 558,699 558,699
(15.00) (15.00)
OTHER OPERATING EXPENSES 133,539 133,539
TOTAL OTHER OPERATING EXP 133,539 133,539
TOTAL ADMINISTRATION 692,238 692,238
(15.00) (15.00)
II. HUMAN SERVICES INTEGRATION:
TEMP POS-LEG SRC 5,500 5,500
TOTAL PERSONAL SERVICE 5,500 5,500
OTHER OPERATING EXPENSES 17,005 17,005
TOTAL OTHER OPERATING EXP 17,005 17,005
TOTAL HUMAN SVCS INTEGRATION 22,505 22,505
III. JAIL/PRISON OVERCROWDING:
TEMP POS-LEG SRC 5,500 5,500
OTHER PERSONAL SERVICE 1,000 1,000
TOTAL PERSONAL SERVICE 6,500 6,500
OTHER OPERATING EXPENSES 36,295 36,295
TOTAL OTHER OPERATING EXP 36,295 36,295
TOTAL JAIL PRISON OVERCROWDING 42,795 42,795
IV. SUNRISE/SUNSET REVIEW
TEMP POS-LEG SRC 4,500 4,500
OTHER PERSONAL SERVICE 3,205 3,205
TOTAL PERSONAL SERVICE 7,705 7,705
OTHER OPERATING EXPENSES 16,673 16,673
TOTAL OTHER OPERATING EXP 16,673 16,673
TOTAL SUNRISE SUNSET REVIEW 24,378 24,378
V. COMPLIANCE REVIEW
TEMP POS-LEG SRC 5,500 5,500
TOTAL PERSONAL SERVICE 5,500 5,500
OTHER OPERATING EXPENSES 54,423 54,423
TOTAL OTHER OPERATING EXP 54,423 54,423
TOTAL COMPLIANCE REVIEW 59,923 59,923
VI. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 116,486 116,486
TOTAL FRINGE BENEFITS 116,486 116,486
TOTAL EMPLOYEE BENEFITS 116,486 116,486
TOTAL REORGANIZATION COMM 958,325 958,325
TOTAL AUTHORIZED FTE POSITIONS (15.00) (15.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 66,830 66,830
(1.00) (1.00)
UNCLASS LEG MISC (P) 90,347 90,347
(3.00) (3.00)
OTHER PERSONAL SERVICE 9,075 9,075
TOTAL PERSONAL SERVICE 166,252 166,252
(4.00) (4.00)
OTHER OPERATING EXPENSES 37,614 37,614
TOTAL OTHER OPERATING EXP 37,614 37,614
TOTAL ADMINISTRATION 203,866 203,866
(4.00) (4.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 37,071 37,071
TOTAL FRINGE BENEFITS 37,071 37,071
TOTAL EMPLOYEE BENEFITS 37,071 37,071
TOTAL ADV. COMM. ON
INTERGOVERNMENTAL RELATIO 240,937 240,937
TOTAL AUTHORIZED FTE POSITIONS (4.00) (4.00)
TOTAL LEGISLATIVE DEPT 24,701,521 24,426,521
TOTAL AUTHORIZED FTE POSITIONS (702.50) (700.50)
REPRESENTATIVES (124.00) (124.00)
SENATORS (46.00) (46.00)
3.1. (Legislative Employee Designations) The positions included in this section designated (P) shall denote a permanent employee and the salary is an annual rate. The positions designated (T) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate only while the General Assembly is in session. The positions designated as (Interim) shall denote a temporary employee and the salary is for a period of six months to be paid at that rate while the General Assembly is not in session. The positions designated (PTT) shall denote part-time temporary employees on a twelve months basis. The positions designated (PPT) shall denote permanent part-time employees retained for full-time work on a six months basis or the duration of the legislative session.
3.2. (House Employee Reimbursement) The Speaker of the House is authorized to reimburse travel and other expenses incurred by employees of the House of Representatives for official business in accord with current rules and regulations.
3.3. (Approved Accounts Expenditure) The clerks of the two Houses and the Legislative Council are authorized to issue their warrants on Approved Accounts for necessary extra clerical or other services upon approval of the Speaker of the House or Lieutenant Governor, respectively.
3.4. (Legislative Employee BPI/Merit) Notwithstanding any other provision of law, legislative employees designated (P) or (PPT) shall receive base pay and average merit pay in the same manner as such pay are granted to classified state employees.
3.5. (House Employees Salary Adjustments) Necessary temporary or permanent research assistants for the House of Representatives shall be paid from Approved Accounts of the House upon approval of the Speaker with the advice and consent of the Chairman of the standing committees. The Speaker may adjust salary levels of employees of the House, to be paid for from funds carried forward from the Research Assistant Accounts.
3.6. (Special Services Both - Houses Salary Adjustments) The Lieutenant Governor and the Speaker upon agreement may adjust salary levels of employees of Special Services of Both Houses, to be paid from Approved Accounts of Special Services for Both Houses.
3.7. (Interim Expenses Allowance) The Chairman of the Standing House and Senate Committees shall each be allowed the sum of four hundred dollars for expenses during the interim, between sessions of the General Assembly, to be paid from the House or Senate approved accounts, with each body paying the expense allowance of the chairman in its membership.
3.8. (Subsistence/Travel Regulations) Notwithstanding any other provision of law:
a. Members of the General Assembly shall receive subsistence expense equal to the maximum allowable by regulation of the Internal Revenue Code, for the Columbia area for each legislative day that the respective body is in session and in any other instance in which a member is allowed subsistence expense. No member of the General Assembly except those present are eligible for subsistence on that day. Legislative day is defined as those days commencing on the regular annual convening day of the General Assembly and continuing through the day of adjournment sine die, excluding Friday, Saturday, Sunday and Monday.
b. Standing Committees of the Senate and House of Representatives are authorized to continue work during the interim. When certified by the Chairman, the members serving on such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law, and the regular per diem established in this Act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for allowances specified in this proviso shall be paid to the members of the Senate or House of Representatives from the Approved Accounts of the respective body except as otherwise may be provided.
c. Joint Study Committees created pursuant to Acts and Resolutions of the General Assembly are authorized to continue work during the interim to secure such information and complete such investigations as may be assigned to the respective Committees. When certified by the Chairman, the members appointed to such Committees shall receive a subsistence as provided in item "a." above, mileage at the rate provided for by law and the regular per diem established in this Act for members of boards, commissions, and committees while attending scheduled meetings. Members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The allowances specified in this proviso shall be paid from funds appropriated to the respective Committees for such purposes, or from Approved Accounts of the respective body of the General Assembly if no funds have been appropriated to such a Committee for these purposes.
d. Members of the Senate and the House of Representatives when traveling on official State business shall be allowed a subsistence as provided in item "a." above, transportation expenses as provided for by law and the regular per diem established in this Act for members of boards, commissions, and committees upon approval of the appropriate Chairman. When traveling on official business of the Senate or the House of Representatives not directly associated with a Committee of the General Assembly, members shall be paid the same allowance upon approval of the President Pro Tempore of the Senate or the Speaker of the House of Representatives. In either instance, the members may elect to receive actual expenses incurred for lodging and meals in lieu of the allowable subsistence expense. The funds for the allowances specified in this proviso shall be paid from the Approved Accounts of the Senate or the House of Representatives or from the appropriate account of the agency, board, commission, task force or committee upon which the member serves.
3.9. (Expense/Compensation Vouchers) All vouchers for the payment of the expenses and/or compensation of committees of the General Assembly shall be prepared by the Clerks of the two Houses.
3.10. (Senate Voucher Approval) All payroll vouchers disbursement vouchers, and interdepartmental transfers of the Senate shall only require the approval of the Clerk of the Senate.
3.11. (Supplies Approval) Notwithstanding any other provision of law, all supplies for the Senate shall be purchased only upon the authority of the Clerk of the Senate and all supplies for the House of Representatives shall be purchased only upon the authority of the Clerk of the House.
3.12. (Telephone Service) The Clerks of the Senate and the House, with the approval of the Senate Operations and Management Committee and the Speaker of the House, respectively, shall cause to be installed such telephone service as may be appropriate for use of the membership and presiding officer of each legislative body.
3.13. (Research Directors Appointment) The Speaker of the House shall appoint the Executive Director of Research. The Speaker, with the advice and consent of the individual committee chairman, shall appoint the Director of Research for each standing committee.
3.14. (House Pages) One hundred forty-four Pages shall be appointed by the Speaker of the House of Representatives and they shall be available for any necessary service to the House of Representatives.
3.15. (Sergeant-At-Arms & Director of Security Duties) The duties of the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall be those provided by the Code, the Rules of the respective Houses, those designated by the President Pro Tempore of the Senate or the Speaker of the House, the security of personnel and property of the respective Houses, and in addition the Sergeant-at-Arms and Director of Security of the respective Houses and/or Assistant Sergeant-at-Arms shall meet and escort visitors in and about their respective bodies and shall, during the hours of duty, be dressed in a distinctive manner so as to be easily identified as Sergeant-at-Arms and Director of Security of the respective Houses.
3.16. (Approved Accounts Annual Audit) The State Auditor shall annually audit the Approved Accounts of the Senate, the House, Special Services for Both Houses, and the Legislative Council and make a report to the two bodies.
3.17. (Leg. Council Employment/Salary Adjustments) The Legislative Council is authorized to employ additional stenographic or other help between sessions as the Council may deem necessary, at such salary or salaries as the Council may set, to be paid from Approved Accounts. Notwithstanding any limitation or other provision of law to the contrary, the Legislative Council may adjust salaries for Legislative Council personnel. Any adjustments made must be paid from funds appropriated for the Council or from the funds appropriated to the Council under Section 3D for this purpose, or both.
3.18. (Leg. Information Systems Management) The Legislative Information Systems shall be under the direction and management of a council composed of the President of the Senate, Speaker of the House, Chairman of Senate Finance Committee, Chairman of House Ways and Means Committee, Chairman of the Senate Judiciary Committee and Chairman of the House Judiciary Committee.
3.19. (Legislative Printing Management) The Office of Legislative Printing and Information Technology Resources shall operate under the supervision and administrative direction of the Clerks of the respective Houses.
3.20. (State House Renovation) Any improvements and additions to the State House must be recommended or approved by the State House Committee of the General Assembly, and that bidding, executing, and carrying out of contracts shall be in accord with standing regulations and procedures for any other work of the same type applicable to agencies and institutions of State government.
3.21. (Senate Research Personnel Compensation) Notwithstanding any other provision of law, Senate Research personnel other than Directors of Research and the committee research staff shall be paid from funds appropriated for Senate Research at the direction of the Clerk of the Senate.
3.22. (Legislative Council Availability) Personnel employed under the provisions of Subsection 3D of this section for Legislative Research shall be available upon request of the Committee Chairman to work with the standing or interim committees of the Senate and the House of Representatives.
3.23. (Contract for Services) The Standing Committees of the Senate may, upon approval of the President Pro Tempore, contract with state agencies and other entities for such projects, programs, and services as may be necessary to the work of the respective committees. Any such projects, programs or services shall be paid from funds appropriated for contractual services.
3.24. (Jt. Leg. Committee Annual Audit) The State Auditor shall annually audit, as a single entity, the appropriations in Subsection 3J of this section and make a report to the General Assembly of such audit.
3.25. (Jt. Leg. Committee Operational Authorization) Only the Joint Legislative Committees for which funding is provided herein are authorized to continue operating during the current fiscal year under the same laws, resolutions, rules or regulations which provided for their operations during the prior fiscal year.
3.26. (Committee on Tourism & Trade) From appropriations made herein, the Committee on Tourism and Trade shall be responsible for coordinating the efforts and activities of state agencies in the development of international tourist and/or trade markets.
3.27. (Jt. Com. Budgets & Annual Reports) All committees funded in Subsection 3J of this section shall submit their proposed budgets and an annual report outlining the previous year's activities to the Operation and Management Committees of both houses. The Operation & Management Committees shall operate jointly for the purpose of preparation, submission and oversight of the budgets submitted by committees funded in Subsection 3J. The Operation & Management Committees shall determine the format to be used for purposes specified herein. Submission of these budget requests to the Budget and Control Board and the Ways and Means Committee of the House of Representatives during the preparations of the annual state general appropriations bill shall be the responsibility of the Operation & Management Committees and budget requests of the joint legislative committees shall be received only in this manner. The Operation & Management Committees shall determine the format to be used for display of joint committee budgets in the annual appropriations act. The Operation & Management Committees shall maintain detailed budgets for each joint committee, delineating appropriations according to such categories as the Operation & Management Committee shall prescribe. Any request for transfer of funds by any joint committee for whatever purpose shall be filed with the Operation & Management Committees. Upon approval of such request, the Operation & Management Committees shall forward the appropriate documentation to the Budget & Control Board and the Comptroller General.
3.28. (Legislative Carry Forward) In addition to the funds appropriated in this section, the funds appropriated under Sections 3A, 3B, 3C, 3D, 3E, 3H, 3I, 3J24, and 3J29 for the prior fiscal year which are not expended during that fiscal year may be carried forward to be expended for the same purposes in the current fiscal year.
3.29. (Senate Expenditures/O&M Committee) Notwithstanding any limitation or other provisions of law to the contrary, funds expended by the Senate for salary adjustments, professional fees and dues and necessary expenses, supplies, and equipment for Senate employees, must be paid from funds appropriated to the Senate Operations and Management Committee and funds available in approved accounts of the Senate, and shall be authorized and allocated in such manner as determined by the Senate Operations and Management Committee.
3.30. (Special Services Both Houses Nurses) The State shall provide to the nurses under Subsection 3C of this section the same leave time and basic health and accident insurance coverage as is provided other state employees pursuant to law. All of the amount provided in 3C for nurses shall be utilized for the specified purpose.
3.31. (Dues) The funds provided herein for the Council of State Governments and the National Conference of State Legislatures are appropriated to be paid as dues to the respective organizations and these funds shall not be transferred to any other program.
3.32. (Copy of Act to Counties) Notwithstanding any other provision of law, the Clerk of the House is required to send only one copy of each Act to the Clerk of the Court of the various counties.
3.33. (Electrocardiograph Machine Rental) Of the amount appropriated for "Supplies and Equipment" in Subsection 3C of this section up to $2,000 may be used for the rental of an electrocardiograph machine which would supply immediate readings to be used during the legislative session.
3.34. (In-District Compensation) All members of the General Assembly shall receive an in district compensation of $300 per month.
3.35. (Additional House Support Personnel) An amount of $150,000 is appropriated for the purpose of providing additional support personnel to assist House members who are not already being furnished with direct legislative assistance in the conduct of their Legislative responsibilities. This amount shall be used for staffing requirements where necessary for part time personnel. The House Operations & Management Committee shall recommend the method of use of these funds upon approval by the Speaker. The additional personnel shall be used only when the House is in regular, extended, or special session. At a member's request, the House Operations and Management Committee shall use any unexpended portion of a member's allotment to purchase equipment for the member's office.
3.36. (Per Diem) No per diem may be paid to any person from more than one source for any one calendar day.
3.37. (House Postage) The Speaker of the House is authorized to approve no more than $600 per member per fiscal year for postage.
3.38. (Legislative Dual Employment) Each committee and joint legislative committee provide a list to the members of the General Assembly of all employees who hold dual positions of state employment.
3.39. (Legislative Council Proofreaders) The Director of the Legislative Council is authorized to have the staff proofreaders work one month before and one month after the session.
3.40. (Formula Funding Jt. Study Committee) A joint study committee, consisting of three members of the House Ways and Means Committee appointed by the Chairman of the House Ways and Means Committee, one member of the House Education and Public Works Committee appointed by the Chairman of the House Education and Public Works Committee, three members of the Senate Finance Committee appointed by the Chairman of the Senate Finance Committee, one member of the Senate Education Committee appointed by the Chairman of the Senate Education Committee, and three members appointed by the Governor, shall study formula funding in education programs. The Chairman of the Senate Finance Committee shall convene the initial meeting of the study committee. The formulas to be studied include those utilized in Education Finance Act programs, the determination of the Southeastern average teacher pay, and the funding of institutions of postsecondary education. The State Board of Education, the State Board for Technical and Comprehensive Education, the Commission on Higher Education and any institution of postsecondary education or school district must provide the committee such information as the committee requests. The first priority for committee study is the Education Finance Act including, but not limited to, the base student cost, the index of taxpaying ability including specifically the impact of the emergence of totally self-reliant school districts upon the formula and the annual inflation factor. The expenses of the legislative members of the study committee shall be paid from the approved accounts of their respective bodies. The expenses of the gubernatorial appointees shall be absorbed within the Governor's office.
3.41. (House Staff Reclassification/Compensation) The appropriation for Staff Reclassification Compensation provided for in Section 3B is for use by the Speaker for reclassification and salary adjustment of any employee of the House of Representatives after consultation with the Operations and Management Committee and the chairmen of the other Standing Committees of the House.
3.42. (House/Senate Staff Outside Employment) Full-time employees of the House of Representatives and the Senate are prohibited from outside employment during normal working hours, except with the permission of an employee's department head, and annual leave must be taken for any approved outside employment.
3.43. (Executive Joint O&M Committee) There is hereby established an Executive Committee of the Joint Operations and Management Committee consisting of the Chairman of the Senate Operations and Management Committee and the Chairman of the House Operations and Management Committee and two members of each respective Committee appointed by the Chairman thereof. Any requests to transfer funds within or between the Committees authorized in Section 3J of this section, or to increase the salary of any permanent employee of a Committee as herein above referenced in an amount greater than an amount equal to authorized base pay and merit increments shall be forwarded to the Executive Committee for approval prior to being effectuated. The Executive Committee shall have the authority to restrict the expenditures of any Study Committee whose rate of expenditure indicates that the Committee will exceed the authorized appropriation during the fiscal year.
3.44. (Guardian Ad Litem Pgm. Technology Equipment) Notwithstanding any other provision of law, or agency regulation, requirement or policy to the contrary, the Guardian Ad Litem Program is authorized to procure necessary technology equipment under the provisions and procedures set forth in Chapter 35 of Title 11 of the 1976 Code as amended.
3.45. (Dialup Facility) Upon review and approval by the Council as provided in 3.18., Legislative Information Systems is authorized to charge fees for the use of its Dialup Facility and to retain, use and carry forward these funds to be used only for equipment and maintenance for this Facility.
3.46. (Leg. Council Combined Position) The Director of the Legislative Council, with the approval of the Council, is authorized to combine two or more stenographic, clerical, technical assistant, or administrative assistant positions into one with a job description for the combined position to be approved by the Council, with a compensation level also approved by the Council. The appropriations or any portion thereof for the positions combined into one may be used to fund the combined position.
3.47. (Selected Agencies Base Budget Study) By August 1, the Chairman of the Senate Finance Committee and the Chairman of the House Ways and Means Committee, in consultation with their respective committee members, shall jointly undertake a study and review of the base budgets of selected state agencies with similar functions. The review must include, as a minimum, an analysis to determine whether each agency is 1) complying with its statutory role, 2) providing mandated services efficiently and effectively, 3) administratively organized to attain maximum efficiency, and 4) unnecessarily duplicating services or administration of any agency. The Chairmen must develop a plan for accomplishing this review and shall refer portions of the plan and related analysis to appropriate legislative and executive branch oversight agencies. Such agencies must provide the analysis needed from existing resources and provide a report in the timeframe specified. All state agencies selected for review must cooperate fully in the conduct of these base budget reviews. Notwithstanding any other provision of law, agencies providing analysis must set their priorities to accomplish the base budget review as set forth herein.
3.48. DELETED
3.49. DELETED
3.50. (Reorganization Comm. Publications Carry Forward) The State Reorganization Commission shall provide a copy of all publications to each member of the General Assembly, the Governor, and the Lieutenant Governor. The Commission may also provide a copy of publications to state agency directors. The Commission may charge, for additional copies, and other requests for publications, an amount to cover the cost of printing and expenses of postage and shipping of publications. Revenue generated may be retained and expended by the Commission to reimburse it for the printing of its publications and to pay the expenses of postage and shipping. Any remaining balance in the sale of publications account may be carried forward and expended for the same purpose.
3.51. (Sales Tax on Copies of Legislation) No sales tax is required to be charged or paid on copies of or access to legislation or other informational documents provided to the general public or any other person by a legislative agency when a charge for these copies is made reflecting the agency's cost thereof. Funds received as revenue from the sale of materials or as reimbursements for the cost of providing certain supplies or services or refunds must be remitted to the State Treasurer as collected, but in no event later than twelve (12) working days from the date of the receipt of any such funds.
3.52. DELETED
3.53. (General Assembly Compensation Increases) The provisions of Section 2-1-185 of the 1976 Code are suspended for Fiscal Year 1993-94.
3.54. (Legislative Carry Forward) Carry forwards shall be reduced and the funds transferred to General Fund revenue as follows:
House of Representatives $300,000
Senate $100,000
Special Service $50,000
Leg. Printing & Information $100,000
3.55. (House Personal Service Line Item Detail) The Budget Division is authorized to reduce the line item detail for personal services in Section 3B-House of Representatives. The only positions which will be separately identified are as follows: Speaker, Speaker Pro Tempore, House of Representatives, Sergeant at Arms, Clerk of the House, Reading Clerk. The Budget Division is directed to work with staff of House Bookkeeping to accomplish the necessary transfers by September 30, 1993.
3.56. (House Postage/Telephone Allocation) Any member of the House who has not used all of his annual allocation for postage or all of his annual allocation for telephone expenses may use the remaining funds in one category in the other category during that year.
3.57. (Energy Committee Re-establishment) The Joint Operations and Management Committee of the Legislature may reestablish the budget of the Joint Legislative Committee on Energy using $90,000 appropriated for this purpose.
3.58. (Alcohol and Drug Abuse Committee Funding) Of the appropriation to the Joint Legislative Committees for FY 1993-94, $35,464 is designated for the Joint Legislative Committee on Alcohol and Drug Abuse.
3.59. (Jt. O&M Committee/Jt. Legislative Committees) It shall be the responsibility of the Joint Operations and Management Committee to allocate funds to the Joint Legislative Committees.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE:
CHIEF JUSTICE 97,880 97,880
(1.00) (1.00)
ASSOCIATE JUSTICE 371,944 371,944
(4.00) (4.00)
TAXABLE SUBSISTENCE 500 500
CLERK - SUPREME COURT 72,911 72,911
(1.00) (1.00)
DEP. CLERK - SUPREME COURT 42,808 42,808
(1.00) (1.00)
CHF STF ATTY-SUPREME CT. 55,345 55,345
(1.00) (1.00)
LIBRARIAN 28,132 28,132
(1.00) (1.00)
STAFF ATTORNEY 374,014 374,014
(10.00) (10.00)
LAW CLERK - SUPREME COURT 384,909 384,909
(10.00) (10.00)
SECY-SUPREME COURT JUSTICE 138,158 138,158
(5.00) (5.00)
LEGAL SECRETARY 112,696 112,696
(6.00) (6.00)
COURT REPORTER 20,220 20,220
(.40) (.40)
SUPPLY CLERK 15,220 15,220
(1.00) (1.00)
STAFF ASSISTANT 65,878 65,878
(4.00) (4.00)
ADMINISTRATIVE ASSISTANT 176,849 176,849
(6.00) (6.00)
GENERAL CLERK 41,934 41,934
(2.82) (2.82)
OTHER PERSONAL SERVICE 2,000 2,000
TOTAL PERSONAL SERVICE 2,001,398 2,001,398
(54.22) (54.22)
OTHER OPERATING EXPENSES 795,000 795,000
TOTAL OTHER OPERATING EXP 795,000 795,000
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
TOTAL SPECIAL ITEMS 180,000 180,000
TOTAL THE COURT 2,976,398 2,976,398
(54.22) (54.22)
B. BOARD OF LAW EXAMINERS:
OTHER PERSONAL SERVICE 18,000 18,000
TOTAL PERSONAL SERVICE 18,000 18,000
SPECIAL ITEMS
MISC. GEN. OPERATIONS 75,000 _________
TOTAL SPECIAL ITEMS 75,000 _________
TOTAL BOARD OF LAW EXAMINERS 93,000 18,000
C. BOARD OF COMMISSION ON
GRIEVANCE AND DISCIPLINE:
PERSONAL SERVICE:
LEGAL SECRETARY 17,320 17,320
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 25,302 25,302
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,500 3,500
TOTAL PERSONAL SERVICE 46,122 46,122
(2.00) (2.00)
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
TOTAL BD OF COMM ON GRIEV &
DISCIPLINE 71,122 71,122
(2.00) (2.00)
D. JUDICIAL STANDARDS:
PERSONAL SERVICE:
DIR. - JUDICIAL STANDARDS 31,170 31,170
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 24,630 24,630
(1.00) (1.00)
OTHER PERSONAL SERVICE 1,000 1,000
TOTAL PERSONAL SERVICE 56,800 56,800
(2.00) (2.00)
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 5,000 5,000
TOTAL SPECIAL ITEMS 5,000 5,000
TOTAL JUDICIAL STANDARDS 61,800 61,800
(2.00) (2.00)
TOTAL SUPREME COURT 3,202,320 3,127,320
(58.22) (58.22)
II. COURT OF APPEALS:
PERSONAL SERVICE:
CHIEF APPEALS COURT JUDGE 92,056 92,056
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 441,690 441,690
(5.00) (5.00)
TAXABLE SUBSISTENCE 500 500
CLERK - COURT OF APPEALS 56,562 56,562
(1.00) (1.00)
DEP. CLERK - APPEALS COURT 28,285 28,285
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 47,135 47,135
(1.00) (1.00)
STAFF ATTORNEY 159,276 159,276
(4.00) (4.00)
LAW CLERK - COURT OF APPEALS 226,290 226,290
(6.00) (6.00)
SECY.-CT OF APPEALS JUDGE 127,538 127,538
(6.00) (6.00)
LEGAL SECRETARY 70,777 70,777
(4.00) (4.00)
SUPPLY CLERK 15,663 15,663
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 18,626 18,626
(1.00) (1.00)
OTHER PERSONAL SERVICE 250 250
TOTAL PERSONAL SERVICE 1,284,648 1,284,648
(31.00) (31.00)
OTHER OPERATING EXPENSES 660,000 660,000
TOTAL OTHER OPERATING EXP 660,000 660,000
TOTAL COURT OF APPEALS 1,944,648 1,944,648
(31.00) (31.00)
III. CIRCUIT COURT:
PERSONAL SERVICE:
CIRCUIT COURT JUDGE 3,533,520 3,533,520
(40.00) (40.00)
TAXABLE SUBSISTENCE 500 500
LAW CLERK - CIRCUIT COURT 1,172,520 1,172,520
(40.00) (40.00)
STENO/MASK COURT REPORTER 1,727,768 1,727,768
(56.00) (56.00)
LEGAL SECRETARY 764,721 764,721
(41.00) (41.00)
OTHER PERSONAL SERVICE 250 250
TOTAL PERSONAL SERVICE 7,199,279 7,199,279
(177.00) (177.00)
OTHER OPERATING EXPENSES 696,819 696,819
TOTAL OTHER OPERATING EXP 696,819 696,819
SPECIAL ITEMS:
REACTIVATED JUDGES DIFFERENTIAL 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
TOTAL CIRCUIT COURT 7,996,098 7,996,098
(177.00) (177.00)
IV. FAMILY COURT:
PERSONAL SERVICE:
FAMILY COURT JUDGE 3,657,092 3,657,092
(46.00) (46.00)
TAXABLE SUBSISTENCE 500 500
STENO/MASK COURT REPORTER 1,274,304 1,274,304
(48.00) (48.00)
LEGAL SECRETARY 867,597 867,597
(46.00) (46.00)
OTHER PERSONAL SERVICE 250 250
TOTAL PERSONAL SERVICE 5,799,743 5,799,743
(140.00) (140.00)
OTHER OPERATING EXPENSES 206,000 206,000
TOTAL OTHER OPERATING EXP 206,000 206,000
TOTAL FAMILY COURT 6,005,743 6,005,743
(140.00) (140.00)
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE:
DIR. - COURT ADMIN. 72,911 72,911
(1.00) (1.00)
DEP. DIR. - COURT ADM. 65,656 65,656
(1.00) (1.00)
ASST. DIR. - COURT ADM. 100,700 100,700
(2.00) (2.00)
STAFF ATTORNEY 72,388 72,388
(2.00) (2.00)
LEGAL SECRETARY 75,831 75,831
(4.00) (4.00)
INFORMATION SYS. COORD. 56,250 56,250
(3.00) (3.00)
FIELD REPRESENTATIVE 107,019 107,019
(4.00) (4.00)
SUPPLY CLERK 15,220 15,220
(1.00) (1.00)
DATA ENTRY OPERATOR 30,440 30,440
(2.00) (2.00)
DATA ENTRY ASST SUPERVISOR 15,424 15,424
(1.00) (1.00)
DATA ENTRY SUPERVISOR 16,795 16,795
(1.00) (1.00)
DATA COORDINATOR 18,998 18,998
(1.00) (1.00)
STAFF ASSISTANT 78,021 78,021
(5.00) (5.00)
ADMINISTRATIVE ASSISTANT 43,141 43,141
(2.00) (2.00)
UNCLASSIFIED POSITIONS 147,645 147,645
(4.25) (4.25)
OTHER PERSONAL SERVICE 750 750
TOTAL PERSONAL SERVICE 917,189 917,189
(34.25) (34.25)
OTHER OPERATING EXPENSES 480,000 480,000
TOTAL OTHER OPERATING EXP 480,000 480,000
DEBT SERVICE
IPP NOTE 300,000 300,000
TOTAL DEBT SERVICE 300,000 300,000
TOTAL COURT ADMINISTRATION 1,697,189 1,697,189
(34.25) (34.25)
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE:
DIR. - FIN. & PERSONNEL 69,316 69,316
(1.00) (1.00)
ASST. DIR. - FIN. & PERSONNE 55,229 55,229
(1.00) (1.00)
PERSONNEL SPECIALIST 33,795 33,795
(1.00) (1.00)
SENIOR ACCOUNTANT 30,122 30,122
(1.00) (1.00)
ACCOUNTING CLERK 56,350 56,350
(3.00) (3.00)
STAFF ASSISTANT 18,274 18,274
(1.00) (1.00)
OTHER PERSONAL SERVICE 4,500 4,500
TOTAL PERSONAL SERVICE 267,586 267,586
(8.00) (8.00)
OTHER OPERATING EXPENSES 39,400 39,400
TOTAL OTHER OPERATING EXP 39,400 39,400
TOTAL FINANCE & PERSONNEL 306,986 306,986
(8.00) (8.00)
TOTAL ADMINISTRATION 2,004,175 2,004,175
(42.25) (42.25)
VI. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 420,171 420,171
TOTAL SPECIAL ITEMS 420,171 420,171
TOTAL JUDICIAL COMMITMENT 420,171 420,171
VII. INTERPRETERS FOR
THE DEAF
SPECIAL ITEM:
MISCELLANEOUS GENERAL OP 5,000 5,000
TOTAL SPECIAL ITEMS 5,000 5,000
TOTAL INTERPRETERS FOR THE DEAF 5,000 5,000
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,567,472 6,567,472
TOTAL FRINGE BENEFITS 6,567,472 6,567,472
TOTAL EMPLOYEE BENEFITS 6,567,472 6,567,472
TOTAL JUDICIAL DEPARTMENT 28,145,627 28,070,627
TOTAL AUTHORIZED FTE POSITIONS (448.47) (448.47)
4A.1. (Prohibit County Salary Supplements) County salary supplements of Judicial Department personnel shall be prohibited.
4A.2. (County Offices For Judges) Every county shall provide for each circuit and family judge residing therein an office with all utilities including a private telephone, and shall provide the same for Supreme Court Justices and Judges of the Court of Appeals upon their request.
4A.3. (Commitments to Treatment Facilities) The appropriation for continued implementation of Article 7, Chapter 17, of Title 44 of the 1976 Code, Chapter 24 of Title 44 of the 1976 Code, and Chapter 52 of Title 44 of the 1976 Code, relating to commitments, admissions and discharges to mental health facilities, or treatment facility for the purpose of alcohol and drug abuse treatment, shall be expended for the compensation of court appointed private examiners, guardians ad litem, and attorneys for proposed patients, and related costs arising from the filing, service and copying of legal papers and the transcription of hearings or testimony. Court appointed private examiners, guardians ad litem and attorneys shall be paid at such rates or schedules as are jointly determined to be reasonable by the South Carolina Association of Probate Judges, the State Court Administrator and the South Carolina Department of Mental Health with the approval of the Attorney General.
4A.4. (Judicial Commitment) Except as otherwise provided in Section 129.1., no money appropriated pursuant to Item VI, Judicial Commitment shall be used to compensate any state employees appointed by the court as examiners, guardians ad litem or attorneys nor shall such funds be used in payment to any State agency for providing such services by their employees.
4A.5. (Judicial Expense Allowance) Each Supreme Court Justice, Court of Appeals Judge, Family Court Judge and Circuit Court Judge shall receive two hundred fifty dollars per month as expense allowance.
4A.6. (Special Judge Compensation) In the payment of funds from "Contractual Services," and "Administrative Fund," that no Special Judge shall be paid for more than a two week term within a fiscal year except that this restriction will not apply in case of an ongoing trial.
4A.7. (Advance Sheet Revenues Deposit) The Judicial Department must deposit in the General Fund of the State during the current fiscal year, all advance sheet revenues, including any carried forward balance from prior years.
4A.8. (BPI/Merit) Judicial employees shall receive base and average merit pay in the same percentages as such pay are granted to classified state employees.
4A.9. (Supreme Court Bar Admissions Carry Forward) Any funds collected or carried forward from Supreme Court Bar Admissions in excess of the amount required to be remitted to the General Fund may be carried forward and expended in the current fiscal year for the benefit of the Bar Admissions unit.
4A.10. (Travel Reimbursement) State employees of the Judicial Department traveling on official state business must be reimbursed in accordance with Section 129.40(J) of this Act.
* 4A.11. (Indigent Defense Cost Reporting) Whenever the Court shall order appointment of counsel or expert witnesses to assist an indigent person in the presentation of a defense pursuant to the provisions of Section 16-3-26 of the 1976 Code, the Clerk of Court in the county in which any cost or fee is awarded shall report these costs and fees to the Chief Justice of the Supreme Court, who shall be required to make an annual written accounting to the General Assembly not later than the third Tuesday in January. The accounting must include the name and number of the case, the name of the judge or judges making the appointment or award, the nature of the specific services provided by the expert witness or witnesses, the specific purpose for which the expert services were ordered and the total costs of the services provided.
* See note at end of act.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 45,900 45,900
(1.00) (1.00)
UNCLASSIFIED POSITIONS 19,000 19,000
(1.00) (1.00)
OTHER PERSONAL SERVICE 198 198
TOTAL PERSONAL SERVICE 65,098 65,098
(2.00) (2.00)
OTHER OPERATING EXPENSES 4,142 4,142
TOTAL OTHER OPERATING EXP 4,142 4,142
TOTAL ADMINISTRATION 69,240 69,240
(2.00) (2.00)
II. EMPLOYEE BENEFITS
C. EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,288 15,288
TOTAL FRINGE BENEFITS 15,288 15,288
TOTAL EMPLOYEE BENEFITS 15,288 15,288
TOTAL SENTENCING GUIDELINES
COMMISSION 84,528 84,528
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
TOTAL JUDICIAL DEPARTMENT 28,230,155 28,155,155
(450.47) (450.47)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 56,316 56,316
(3.00) (3.00)
TOTAL PERSONAL SERVICE 56,316 56,316
(3.00) (3.00)
OTHER OPERATING EXPENSES 15,000 15,000
TOTAL OTHER OPERATING EXP 15,000 15,000
TOTAL ADMINISTRATION 71,316 71,316
(3.00) (3.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 11,263 11,263
TOTAL FRINGE BENEFITS 11,263 11,263
TOTAL EMPLOYEE BENEFITS 11,263 11,263
TOTAL ADMIN. LAW JUDGES 82,579 82,579
TOTAL AUTHORIZED FTE POSITIONS (3.00) (3.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR 103,998 103,998
(1.00) (1.00)
UNCLASSIFIED POSITIONS 992,986 992,986
(20.00) (20.00)
OTHER PERSONAL SERVICE 4,800 4,800
TOTAL PERSONAL SERVICE 1,101,784 1,101,784
(21.00) (21.00)
OTHER OPERATING EXPENSES 149,334 149,334
TOTAL OTHER OPERATING EXP 149,334 149,334
TOTAL ADMINISTRATION 1,251,118 1,251,118
(21.00) (21.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 199,022 199,022
TOTAL FRINGE BENEFITS 199,022 199,022
TOTAL GOVERNOR'S OFF-EXEC.
CONTROL OF STATE 1,450,140 1,450,140
TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF 82,497 82,497
(1.00) (1.00)
CLASSIFIED POSITIONS 773,982 773,982
(36.75) (36.75)
UNCLASSIFIED POSITIONS 67,217 67,217
(1.00) (1.00)
OTHER PERSONAL SERVICE 24,800 24,800
TOTAL PERSONAL SERVICE 948,496 948,496
(38.75) (38.75)
OTHER OPERATING EXPENSES 1,132,399 1,132,399
TOTAL OTHER OPERATING EXP 1,132,399 1,132,399
TOTAL ADMINISTRATION 2,080,895 2,080,895
(38.75) (38.75)
II. GENERAL LAW ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,850,656 9,766,318
(313.50) (298.70)
OTHER PERSONAL SERVICE 449,225 336,521
TOTAL PERSONAL SERVICE 10,299,881 10,102,839
(313.50) (298.70)
OTHER OPERATING EXPENSES 4,368,286 2,870,120
TOTAL OTHER OPERATING EXP 4,368,286 2,870,120
SPECIAL ITEMS:
AGENTS OPERATIONS 345,000 95,000
IMPLIED CONSENT 113,285 113,285
SUPERVISED HEALTH 50,000 50,000
TOTAL SPECIAL ITEMS 508,285 258,285
CASE SERVICES
HOSPITAL SERVICES 2,417 2,417
TOTAL CASE SRVC/PUB ASST 2,417 2,417
TOTAL GEN LAW ENFORCEMENT 15,178,869 13,233,661
(313.50) (298.70)
III. SECURITY:
A. SECURITY - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 904,070 577,351
(42.00) (31.00)
OTHER PERSONAL SERVICE 2,100 2,100
TOTAL PERSONAL SERVICE 906,170 579,451
(42.00) (31.00)
OTHER OPERATING EXPENSES 17,126 17,126
TOTAL OTHER OPERATING EXP 17,126 17,126
TOTAL SECURITY-GENERAL 923,296 596,577
(42.00) (31.00)
III. SECURITY:
B. SECURITY - BLATT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 262,195 262,195
(10.00) (10.00)
OTHER PERSONAL SERVICE 1,800 1,800
TOTAL PERSONAL SERVICE 263,995 263,995
(10.00) (10.00)
OTHER OPERATING EXPENSES 4,765 4,765
TOTAL OTHER OPERATING EXP 4,765 4,765
TOTAL SECURITY-BLATT BUILDING 268,760 268,760
(10.00) (10.00)
TOTAL SECURITY 1,192,056 865,337
(52.00) (41.00)
IV. CRIMINAL JUSTICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,285,287 2,285,287
(110.00) (110.00)
OTHER PERSONAL SERVICE 8,808 8,808
TOTAL PERSONAL SERVICE 2,294,095 2,294,095
(110.00) (110.00)
OTHER OPERATING EXPENSES 2,152,448 894,448
TOTAL OTHER OPERATING EXP 2,152,448 894,448
TOTAL CRIMINAL JUSTICE 4,446,543 3,188,543
(110.00) (110.00)
V. REGULATORY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 395,129 395,129
(15.00) (15.00)
OTHER PERSONAL SERVICE 3,600 3,600
TOTAL PERSONAL SERVICE 398,729 398,729
(15.00) (15.00)
OTHER OPERATING EXPENSES 95,191 70,191
TOTAL OTHER OPERATING EXP 95,191 70,191
TOTAL REGULATORY 493,920 468,920
(15.00) (15.00)
VI. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 83,800 83,800
(3.00) (3.00)
OTHER PERSONAL SERVICE 2,500 2,500
TOTAL PERSONAL SERVICE 86,300 86,300
(3.00) (3.00)
OTHER OPERATING EXPENSES 25,977 22,477
TOTAL OTHER OPERATING EXP 25,977 22,477
TOTAL MISSING PERSONS 112,277 108,777
(3.00) (3.00)
VII. ARSON CONTROL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 535,700 535,700
(18.00) (18.00)
OTHER PERSONAL SERVICE 22,931 22,931
TOTAL PERSONAL SERVICE 558,631 558,631
(18.00) (18.00)
OTHER OPERATING EXPENSES 130,333 130,333
TOTAL OTHER OPERATING EXP 130,333 130,333
TOTAL ARSON CONTROL PROGRAM 688,964 688,964
(18.00) (18.00)
VIII. CHILD FATALITY REVIEW
COMMITTEE
PERSONAL SERVICE
NEW POSITIONS
SLED AGENTS 104,397 104,397
(4.00) (4.00)
TOTAL PERSONAL SERVICE 104,397 104,397
(4.00) (4.00)
OTHER OPERATING EXPENSES 59,243 59,243
TOTAL OTHER OPERATING EXP 59,243 59,243
TOTAL CHILD FATALITY REVIEW
COMMITTEE 163,640 163,640
(4.00) (4.00)
IX. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 8,213 _________
TOTAL PERSONAL SERVICE 8,213 _________
TOTAL BASE PAY INCREASE 8,213
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 4,425,172 4,297,208
TOTAL FRINGE BENEFITS 4,425,172 4,297,208
TOTAL STATE EMPLOYER
CONTRIBUTIONS 4,425,172 4,297,208
TOTAL EMPLOYEE BENEFITS 4,433,385 4,297,208
TOTAL GOVERNOR'S OFF-STATE LAW
ENFORCEMENT DI 28,790,549 25,095,945
TOTAL AUTHORIZED FTE POSITIONS (554.25) (528.45)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,322,955 1,167,303
(346.51) (153.53)
NEW POSITIONS
PROGRAM CONSULTANTS
(1.00)
ADMIN. SPECIALIST B
(1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
MEDICAID REVIEW SPECIALIST
(1.00)
PROGRAMMER ANALYST I
(1.00)
UNCLASSIFIED POSITIONS 1,927,724 1,205,488
(70.00) (41.32)
OTHER PERSONAL SERVICE 195,884 121,500
TOTAL PERSONAL SERVICE 5,446,563 2,494,291
(420.51) (194.85)
OTHER OPERATING EXPENSES 5,042,904 691,520
TOTAL OTHER OPERATING EXP 5,042,904 691,520
SPECIAL ITEMS
IMPLEMENTING FEDERAL PROGRAMS 88,544 88,544
MATCH NATIONAL GRANTS 278,796 278,796
NATIONAL GOVERNOR'S ASSOCIATION 87,997 87,997
SOUTHERN GROWTH POLICIES 25,444 25,444
SOUTHERN STATES ENERGY BOARD 25,334 25,334
POET LAUREATE 1,200 1,200
SOUTHERN GOVERNOR'S ASSOCIATION 6,053 6,053
MINING COUNCIL 4,642 4,642
SCHOOL FOR THE ARTS 467,831 467,831
CHILDREN'S CASE RESOLUTION
SYSTEM 176,752 176,752
GOVERNOR'S SCHOOLS GIFTED &
ACADEMIC 278,796 278,796
VICTIMS' RIGHTS 189,851 189,851
VICTIMS' WITNESS 350,000 350,000
SCVAN 32,000 32,000
VETERANS' AFFAIRS 1,085,251 1,085,251
CONTINUUM OF CARE 10,309,230 2,123,936
COMMISSION ON WOMEN 76,083 66,083
FOSTER CARE REVIEW 1,139,200 988,956
DIVISION ON AGING 19,284,813 2,330,241
GUARDIAN AD LITEM 1,375,594 1,375,594
TOTAL SPECIAL ITEMS 35,283,411 9,983,301
DISTRIBUTION TO SUB DIVISIONS
ALLOC MUN-RESTRICTED 19,249,963
ALLOC CNTY-RESTRICTED 33,423,290
ALLOC SCHOOL DIST 2,161,175
ALLOC OTHER STATE AGENCIES 6,417,408
ALLOC OTHER ENTITIES 47,170,039
ALLOC-PRIVATE SECTOR 1,557,487
AID OTHER STATE AGENCIES 180,026 180,026
TOTAL DIST SUBDIVISIONS 110,159,388 180,026
TOTAL ADMINISTRATION 155,932,266 13,349,138
(420.51) (194.85)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 2,748,177 1,133,389
TOTAL FRINGE BENEFITS 2,748,177 1,133,389
TOTAL EMPLOYEE BENEFITS 2,748,177 1,133,389
TOTAL GOVERNOR'S OFF-EXEC
POLICY & PROGR 158,680,443 14,482,527
TOTAL AUTHORIZED FTE POSITIONS (420.51) (194.85)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 127,809 127,809
(5.00) (5.00)
OTHER PERSONAL SERVICE 9,633 9,633
TOTAL PERSONAL SERVICE 137,442 137,442
(5.00) (5.00)
OTHER OPERATING EXPENSES 88,420 88,420
TOTAL OTHER OPERATING EXP 88,420 88,420
TOTAL ADMINISTRATION 225,862 225,862
(5.00) (5.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 32,458 32,458
TOTAL FRINGE BENEFITS 32,458 32,458
TOTAL EMPLOYEE BENEFITS 32,458 32,458
TOTAL GOVERNOR'S OFF-MANSION
AND GROUNDS 258,320 258,320
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
TOTAL GOVERNOR'S OFFICE 189,179,452 41,286,932
TOTAL AUTHORIZED FTE POSITIONS (1,000.76) (749.30)
6DD.1. (OEPP - Grant Funds Carry Forward) Any unexpended balance on June 30, of the prior fiscal year, in Subsection 6C of this section "Implementing Federal Programs", "To Match National Grant Funds", "Match Federal Law Enforcement Programs" and "To Match F.E.M.A. Flood Disaster Funds" may be carried forward to the current fiscal year and used for matching committed and/or unanticipated Grant Funds.
6DD.2. (OEPP - Mining Council Carry Forward) Any unexpended balance on June 30, of the prior fiscal year of funds, not to exceed $2,000, appropriated under Section 6C I Special Items: Mining Council may be carried forward and expended for this same purpose in the current fiscal year.
6DD.3. (OEPP - Developmental Disabilities Program) The South Carolina Developmental Disabilities Program of the Office of the Governor, Office of Executive Policy and Programs is authorized to provide aid to sub-grantees for projects and services to benefit persons with developmental disabilities. The intent of this provision is not to duplicate other State Agency programs which are considered the legal and programmatic mandate of existing State agencies, but rather to fill gaps that exist in the state service delivery system related to his target population as identified and addressed in the Developmental Disabilities State Plan.
6DD.4. (OEPP - Development Disabilities Case Coordination System) $112,559 of the sums appropriated under OEPP, Allocations to Other State Agencies must be for the South Carolina Development Disabilities Case Coordination System.
6DD.5. (OEPP - Nursing Home Ombudsman Program) The Nursing Home Ombudsman Program shall be transferred to the Division on Aging. Federal funds of $129,942 and 2.00 FTEs shall be transferred from the Governor's Office, Office of Executive Policy and Programs to the Division on Aging for the administration of the program.
6DD.6. (SLED - Security-Blatt Building) The classified positions, designated for Security-Blatt Building under Subitem B of Item III of Subsection 5B shall be utilized for the twenty-four hour, daily security of the Blatt Building and, in the case of emergencies, for the security of the membership of the House of Representatives in the State House and other special circumstances.
6DD.7. (OEPP - CCRS Evaluations & Placements) The amount appropriated in this section under Special Items - Children's Case Resolution System for Private Placement of Handicapped School-Age Children must be used for expenses incurred in the evaluation of children referred to the CCRS to facilitate appropriate placement and to pay up to forty percent when placement is made in-state and up to thirty percent when placement must be made out-of-state of the excess cost of private placement over and above one per pupil share of state and local funds generated by the Education Finance Act, and the one per pupil share of applicable federal funds; provided it has been established that all other possible public placements are exhausted or inappropriate. The balance of funding responsibility necessary to provide the child with services must be determined by the Children's Case Resolution System (CCRS) and apportioned among the appropriate public agencies on the basis of the reasons for the private placement. When the amount appropriated in this section is exhausted, the funding responsibility must be apportioned according to the procedures of the CCRS.
6DD.8. (SLED - Special Account Carry Forward) Funds awarded to the State Law Enforcement Division by either court order or from donations or contributions shall be deposited in a special account with the State Treasurer, and shall be carried forward from year to year, and withdrawn from the Treasurer as needed to fulfill the purposes and conditions of the said order, donations or contributions, if specified, and if not specified, as may be directed by the Chief of the State Law Enforcement Division. Funds expended from the special account must be reviewed by the Joint Appropriations Review Committee.
6DD.9. (SLED - Computer/Communications Center Carry Forward) Revenue generated from the operation of the Division's criminal justice computer/communications center and not expended during the prior fiscal year may be carried forward and expended for the same purpose during the current fiscal year.
6DD.10. (SLED - Criminal Record Search Fee) The State Law Enforcement Division is hereby authorized to charge and collect a fee, not to exceed $15 each, for criminal record searches conducted pursuant to Regulations contained in Chapter 73, Article 3, Subarticle 1 of the Code of State Regulations. Any such fees shall be retained and used for agency operations.
6DD.11. (SLED - Revenue Carry Forward) Revenue generated by SLED from the sale of vehicles, various equipment, gasoline and insurance claims during the prior fiscal year may be carried forward into the current fiscal year and expended for the purpose of purchasing like items.
6DD.12. (OEPP - Program Budget) The Governor's Office shall submit to the Ways and Means Committee and Senate Finance Committee by January 1 of each year, a Program Budget for Section 6C enumerating the planned use of of Federal, State and Other Funds.
6DD.13. (SLED - Agents Operations Carry Forward) Any unexpended balance on June 30, of the prior fiscal year, in subsection 6B of the Section "Agents Operations" may be carried forward and expended for the same purpose in the current fiscal year.
6DD.14. (OEPP - CCRS Significant Fiscal Impact) In accordance with Section 20-7-5240 (e) of the 1976 Code, "significant fiscal impact" in the current fiscal year shall be defined for each designated agency as the greater of (1) funds appropriated by the General Assembly for the current fiscal year on cases referred to, decided or placed through the Children's Case Resolution System or (2) that agency's assigned shares in the current fiscal year of five cases decided by the Children's Case Resolution System.
6DD.15. (SLED - Match for Federal Grants Carry Forward) State appropriations to SLED that are required to provide match for federal grant programs in the prior fiscal year may be carried forward into the current fiscal year and expended for the same purpose as originally appropriated.
6DD.16. (SLED - Night Telephone Operators Accommodations) The State Law Enforcement Division is hereby authorized to provide accommodations/utility service without any charge to night telephone operators.
6DD.17. (SLED - Clothing Allowance) The State Law Enforcement Division is hereby authorized to provide agents and criminalists with an annual clothing allowance (on a pro rata basis) not to exceed $400 per agent/criminalist for required clothing used in the line of duty.
6DD.18. (SLED - Witness Fee) The State Law Enforcement Division is hereby authorized to charge a witness fee of $100.00 per hour up to $400.00 per day for each criminalist testifying in civil matters which do not involve the State as a part in interest. This fee shall be charged in addition to any court prescribed payment due as compensation or reimbursement for judicial appearances and deposited into a designated revenue account.
6DD.19. (SLED - Detective/Security Fee) The State Law Enforcement Division is hereby authorized to charge and collect additional license and registration fees for private detective businesses, private security businesses, including employees of these businesses, and companies which provide private security on their own premises. The funds generated will be retained by the Division and used for the purpose of providing additional security in the Capitol Complex area.
6DD.20. (Governor's Office Budget) All other provisions of law notwithstanding, the Office of Executive Policy and Programs section, the Executive Control of State section and Mansion and Grounds section shall be treated as a single budget section for the purpose of transfers and budget reconciliation.
6DD.21. (RAID Team) Membership of the Retaliation Against Illegal Drugs (RAID) Team and all expenses thereto shall be comprised only of law enforcement agents of the State Law Enforcement Division.
6DD.22. (Crime Victims Fund Transfer) The appropriation for Program II, Crime Victims Fund under Section 62, State Accident Fund, is transferred to Section 6C, Governor's Office-Executive Policy and Programs.
6DD.23. (SLED Transfer to House Security) The State Law Enforcement Division, on July 1, 1993, or as soon as practical thereafter, must transfer $266,000 and 10.00 FTEs from Program III.B. Security-Blatt and all applicable fringe benefits, to the House of Representatives for House Security services.
6DD.24. (Victim Advocate Policy Committee) The policy committee appointed pursuant to Section 79.3 of the 1988-89 General Appropriations Act is hereby continued for the purpose of monitoring the implementation of the guidelines developed by it, making such revisions as appear appropriate, assisting and advising the director in development and revision of forms, information and criteria used to evaluate compliance with the guidelines by victim advocate programs in solicitor's offices. The information gathered from these programs shall be aggregated by the director into the annual report of the agency which is submitted to the Governor, Speaker of the House of Representatives and the President of the Senate.
6DD.25. (Victim Assistance Programs) It is the intent of the General Assembly that the amounts appropriated in this section for victim assistance programs in solicitors' offices shall be in addition to any amounts presently being provided by the county for these services and may not be used to supplant funding already allocated for such services. Any reduction by any county in funding for victim assistance programs in solicitors' offices shall result in a corresponding decrease of state funds provided to the solicitors' office in that county for victim assistance services. Each solicitor's office shall submit an annual financial and programmatic report which describes the use of these funds. The report shall be submitted to the Governor, the Attorney General, the Chairman of the House Ways and Means Committee, and the Chairman of the Senate Finance Committee on October 1, for the preceding fiscal year.
6DD.26. (Establish Victim/Witness Program) Of the funds appropriated in this section for Victim/Witness Program, $350,000 must be equally divided among the judicial circuits. The funds for each circuit must be distributed to the solicitor's office of that circuit and only used by the solicitor for the purpose of establishing a Victim/Witness Program in the circuit which shall provide, but not be limited to, the following services: (1) Make available to victims/witnesses information concerning their cases from filing in general sessions court through disposition. (2) Keep the victim/witness informed of his rights and support his right to protection from intimidation. (3) Inform victims/witnesses of and make appropriate referrals to available services such as medical, social, counseling, and victims' compensation services. (4) Assist in the preparation of victims/witnesses for court. (5) Provide assistance and support to the families or survivors of victims where appropriate. (6) Provide any other necessary support services to victims/witnesses such as contact with employers or creditors. (7) Promote public awareness of the program and services available for crime victims. The funds may not be used for other victim-related services until the above functions are provided in an adequate manner.
6DD.27. (Victim/Witness Program Formula Distribution) If funds in the South Carolina Victims' Compensation Fund exceed the amount required to operate the State Office of Victims Assistance and pay claims of crime victims the first $650,000 of such excess must be used for Victim/Witness Programs by distribution to Judicial Circuits based on a formula and criteria developed by the Policy Committee, and otherwise subject to requirements of Section 6DD.25 and 6DD.27.
6DD.28. (Physical Abuse Examinations) Of the funds appropriated in this section for Victims' Rights, up to $60,000 may be expended for physical abuse examinations.
6DD.29. DELETED
6DD.30. (SLED-ABC Enforcement-Agent Operations Carry Forward) Any unexpended balance on June 30, of the prior fiscal year, up to a maximum of $1,000, in the Agent Operations Account may be carried forward and expended for the same purpose in the current fiscal year.
6DD.31. (SLED-ABC Enforcement-Confiscated Alcoholic Beverage Revenue) The Commission is directed to maintain adequate records accounting for the receipt of funds from the sale of confiscated alcoholic beverages. Such revenue shall be deposited to the credit of the General Fund of the State after deducting the cost of confiscation and sale.
6DD.32. (SLED-ABC Enforcement-Agent Employment Criteria) The SLED - ABC Enforcement shall, in employing Agents, use criteria developed by the Division of Human Resource Management and the SLED - ABC Enforcement. This criteria shall include, but is not limited to, a written examination, a background investigation, a physical examination, and an interview process. Each applicant shall be required to perform at minimal levels as required by the Division of Human Resource Management and the SLED - ABC Enforcement. The Commission shall hire the best qualified applicant as determined by the approved criteria.
6DD.33. (SLED-ABC Enforcement-Clothing Allowance) The SLED - ABC Enforcement is hereby authorized to provide agents with an annual clothing allowance (on a pro rata basis) not to exceed $400 per agent for required clothing used in the performance of their primary duty.
6DD.34. (Veterans' Affairs-Aid to Counties) In the allocation of the appropriation in this section as adjusted for "Aid to Counties--Operation of County Office," each county shall receive an effective annual amount equal to 100% of the amount allocated to it for the prior fiscal year less any adjustments made for budget reductions.
6DD.35. (Continuum of Care-Carry Forward) The Continuum of Care may carry forward funds appropriated herein to continue services.
6DD.36. (Commission on Women-Donations & Contributions) The Commission on Women is authorized to accept donations and contributions to provide services as authorized by state law. Such funds are to be deposited in a special account with the State Treasurer and shall be carried forward from year to year, and withdrawn from the Treasurer as needed to fulfill the purposes and conditions of the said donations or contributions, if specified, and if not specified, as may be approved by the Commission on Women. State appropriations will not supplement those services funded by donations or contributions.
6DD.37. (Commission on Women-Revenue Carry Forward) The Commission on Women may retain funds received from luncheon fees and souvenir sales for general operating expenses. Any unexpended revenue from these sources may be carried forward into the current fiscal year to be expended for the same purposes.
6DD.38. (Foster Care-Reduction in Funds Separation) In recognition of the fact that the funds appropriated for the Division for Review of the Foster Care of Children contain both funds appropriated for use by the Division Review System and "pass through" funds designated for use by the South Carolina Protection and Advocacy for the Handicapped, any reduction in funds appropriated for either shall be calculated based upon the separate funds for the respective entities rather than based upon the combined budget of the two organizations.
6DD.39. (Foster Care-Private Foster Care Reviews) The Division for Review of the Foster Care of Children is authorized to restructure its programs, including but not limited to, suspending reviews of children privately placed in private foster care and/or changing the location of reviews of children in public foster care, to maintain continuous operations within existing resources as dictated by recent budget reductions. These decisions must be based upon the availability of existing funds. This provision supercedes any previous statutory or regulatory mandate.
6DD.40. (Foster Care-Medicaid Eligible Children) It is the intent of the General Assembly to ensure that placements of emotionally disturbed medicaid eligible individuals under the age of twenty-one in residential therapeutic treatment are appropriate and that the level of care provided each child is offered in the least restrictive environment appropriate to meet the child's treatment needs. The statutory powers and functions of the Division for Review of the Foster Care of Children are expanded to develop, implement, and manage a quality assurance review system under contract with the State Health and Human Services Finance Commission (SHHSFC). This paragraph supercedes any previous statutory or regulatory mandate.
6DD.41. (Div. on Aging-State Match Funding Formula) Of the state funds appropriated under "Distribution to Subdivisions", the first allocation by the Division on Aging shall be for the provision of required State matching funds according to the Division's formula for distributing Older Americans Act funds, based on the official United States census data for 1990. The balance of this item, but not to exceed five hundred thousand dollars ($500,000) shall be distributed equally among the ten regional planning districts of the State. In the event State appropriations are reduced, reductions to the ten regional planning districts shall be based on amounts distributed in accordance with the previous requirements.
6DD.42. (Div. on Aging-State Matching Funds Carry Forward) Any unexpended balance on June 30 of the prior fiscal year, of the required State matching funds allocation, of the amount appropriated in this section under Distribution to Subdivisions, shall be carried forward in the current fiscal year to be used as required state matching funds for Federal funds awarded to subdivisions on or before September 30 of the current fiscal year.
6DD.43. (Div. on Aging-Recycle Program) The Division on Aging is hereby authorized to collect, expend, and carry forward not more than $1,000 in revenues from the sale of items to be recycled.
6DD.44. (Div. on Aging-Registration Fees) The Division on Aging is authorized to receive and expend registration fees for educational, training, and certification programs.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR 45,632 45,632
(1.00) (1.00)
CLASSIFIED POSITIONS 118,286 118,286
(5.00) (5.00)
OTHER PERSONAL SERVICE 1,143 1,143
TOTAL PERSONAL SERVICE 165,061 165,061
(6.00) (6.00)
OTHER OPERATING EXPENSES 13,776 13,776
TOTAL OTHER OPERATING EXP 13,776 13,776
SPECIAL ITEMS
PAL LINE 34,780 34,780
TOTAL SPECIAL ITEMS 34,780 34,780
TOTAL ADMINISTRATION 213,617 213,617
(6.00) (6.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 44,349 44,349
TOTAL FRINGE BENEFITS 44,349 44,349
TOTAL EMPLOYEE BENEFITS 44,349 44,349
TOTAL LIEUTENANT GOVERNOR'S
OFFICE 257,966 257,966
TOTAL AUTHORIZED FTE POSITIONS (6.00) (6.00)
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 90,203 90,203
(1.00) (1.00)
CLASSIFIED POSITIONS 108,490 108,490
(4.00) (4.00)
TOTAL PERSONAL SERVICE 198,693 198,693
(5.00) (5.00)
OTHER OPERATING EXPENSES 13,968 13,968
TOTAL OTHER OPERATING EXP 13,968 13,968
TOTAL ADMINISTRATION 212,661 212,661
(5.00) (5.00)
II. KEEPING STATE RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 137,452 137,452
(7.00) (7.00)
TOTAL PERSONAL SERVICE 137,452 137,452
(7.00) (7.00)
OTHER OPERATING EXPENSES 254,835 214,835
TOTAL OTHER OPERATING EXP 254,835 214,835
TOTAL KEEPING STATE RECORDS 392,287 352,287
(7.00) (7.00)
III. UNIFORM COMMERCIAL CODE
PERSONAL SERVICE
CLASSIFIED POSITIONS 169,276 169,276
(7.00) (7.00)
TOTAL PERSONAL SERVICE 169,276 169,276
(7.00) (7.00)
TOTAL UNIFORM COMM CODE 169,276 169,276
(7.00) (7.00)
IV. FOREIGN & DOMESTIC
CORPORATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 99,159 99,159
(6.00) (6.00)
TOTAL PERSONAL SERVICE 99,159 99,159
(6.00) (6.00)
TOTAL FOREIGN & DOMESTIC CORP
& TRADEMARKS 99,159 99,159
(6.00) (6.00)
V. ADMINISTRATION OF SECURITIES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 166,027 166,027
(8.00) (8.00)
OTHER PERSONAL SERVICE 1,410 1,410
TOTAL PERSONAL SERVICE 167,437 167,437
(8.00) (8.00)
TOTAL ADMIN OF SECURITIES ACT 167,437 167,437
(8.00) (8.00)
VI. PUBLIC CHARITIES DIVISION:
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,646 64,646
(3.00) (3.00)
TOTAL PERSONAL SERVICE 64,646 64,646
(3.00) (3.00)
TOTAL PUBLIC CHARITIES DIVISION 64,646 64,646
(3.00) (3.00)
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 229,414 229,414
TOTAL FRINGE BENEFITS 229,414 229,414
TOTAL EMPLOYEE BENEFITS 229,414 229,414
TOTAL SECRETARY OF STATE 1,334,880 1,294,880
TOTAL AUTHORIZED FTE POSITIONS (36.00) (36.00)
8.1. (Records Fee/Carry Forward Computer & Telephone Equipment) The Secretary of State may establish and collect fees not to exceed the actual cost of searching for or making copies of records. Such records shall be furnished at the lowest possible cost to the person requesting the records. The Agency may carry forward and expend not more than $20,000 for the purposes of purchasing and maintaining computer and telephone facsimile equipment. The Agency may charge a reasonable hourly rate for making records available to the public and require a reasonable deposit of such costs prior to searching for or making copies of the records.
8.2. ( Retention of Funds) Funds up to $20,000 paid to the Secretary of State's Office in settlement of litigation and enforcement actions, and reimbursement of expenses, involving violations of the South Carolina Securities Act and all other statutes enforced by the Secretary of State may be retained and expended within the Agency's budget to help offset the costs of investigating, prosecution, and the administrative costs associated with these violations, and to fund investor awareness and education programs. Funds paid to the Secretary of State's Office for this purpose in excess of $20,000 shall be remitted to the General Fund.
8.3. (Lobbyist Registration Fees Transfer to Ethics) Prior to closing its books for the prior fiscal year, the Secretary of State shall transfer all remaining funds collected pursuant to the Sections 2-17-20 and 2-17-25, Chapter 17, "The Ethics, Government Accountability, and Campaign Reform Act of 1991" to the State Ethics Commission.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
COMPTROLLER GENERAL 90,203 90,203
(1.00) (1.00)
CLASSIFIED POSITIONS 527,773 527,773
(13.00) (13.00)
OTHER PERSONAL SERVICE 6,093 6,093
TOTAL PERSONAL SERVICE 624,069 624,069
(14.00) (14.00)
OTHER OPERATING EXPENSES 209,968 209,968
TOTAL OTHER OPERATING EXP 209,968 209,968
TOTAL ADMINISTRATION 834,037 834,037
(14.00) (14.00)
II. LOCAL GOVERNMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 174,334 174,334
(4.00) (4.00)
TOTAL PERSONAL SERVICE 174,334 174,334
(4.00) (4.00)
OTHER OPERATING EXPENSES 27,695 27,695
TOTAL OTHER OPERATING EXP 27,695 27,695
TOTAL LOCAL GOVERNMENT 202,029 202,029
(4.00) (4.00)
III. CENTRAL STATE AUDIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,046,474 793,020
(38.00) (30.00)
TOTAL PERSONAL SERVICE 1,046,474 793,020
(38.00) (30.00)
OTHER OPERATING EXPENSES 118,211 106,627
TOTAL OTHER OPERATING EXP 118,211 106,627
TOTAL CENTRAL STATE AUDIT 1,164,685 899,647
(38.00) (30.00)
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 855,431 803,912
(24.00) (22.00)
TOTAL PERSONAL SERVICE 855,431 803,912
(24.00) (22.00)
OTHER OPERATING EXPENSES 149,388 143,472
TOTAL OTHER OPERATING EXP 149,388 143,472
TOTAL CENTRAL STATE FINANCE 1,004,819 947,384
(24.00) (22.00)
V. DATA PROCESSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 582,759 530,182
(22.00) (20.00)
TOTAL PERSONAL SERVICE 582,759 530,182
(22.00) (20.00)
OTHER OPERATING EXPENSES 111,450 111,450
TOTAL OTHER OPERATING EXP 111,450 111,450
TOTAL DATA PROCESSING 694,209 641,632
(22.00) (20.00)
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 793,123 696,673
TOTAL FRINGE BENEFITS 793,123 696,673
TOTAL EMPLOYEE BENEFITS 793,123 696,673
TOTAL COMPTROLLER GENERAL'S
OFFICE 4,692,902 4,221,402
TOTAL AUTHORIZED FTE POSITIONS (102.00) (90.00)
9.1. (Signature Authorization) The Comptroller General is hereby authorized to designate certain employees to sign, in his stead, warrants drawn against the State Treasurer and the State Treasurer is hereby authorized to accept such signatures when notified by the Comptroller General. This provision shall in no way relieve the Comptroller General of responsibility.
9.2. DELETED
9.3. (GAAP Implementation & Refinement) It is the intent of the General Assembly to oversee the conversion of the financial statements issued for the State of South Carolina and these financial statements shall be in conformance with Generally Accepted Accounting Principles (GAAP) by the earliest possible date. To this end, the Comptroller General is directed, as the State Accounting Officer, to proceed with the implementation and refinement of the Statewide Accounting and Reporting System (STARS) so as to develop a reporting system that will result in the preparation of the official financial reports for the State of South Carolina by the State Accounting Officer in conformance with Generally Accepted Accounting Principles (GAAP). The Comptroller General, as the State Accounting Officer, is given full power and authority to issue accounting policy directives to State agencies in order to comply with Generally Accepted Accounting Principles. The Comptroller General is also given full authority to conduct surveys, acquire consulting services, and implement new procedures required to fully implement Generally Accepted Accounting Principles under the oversight of the General Assembly.
9.4. (Out-of-State Promotional Activities Expenses) The Comptroller General may approve warrants for the payment of expenses for out-of-state promotional activities only when, in his opinion, such expenses are related to economic development in South Carolina.
9.5. (Payroll Deduction Processing Fee) There shall be a fee for processing payroll deductions, not to exceed 5 cents, for insurance plans, credit unions, deferred compensation plans and professional associations per deduction per pay day. Proceeds shall be remitted to the General Fund of the State. This fee shall not be applied to charitable deductions.
9.6. (Lump Sum Agencies GAAP Implementation) The Comptroller General's Office, in conjunction with lump sum agencies, is hereby directed to implement appropriate accounting procedures to consolidate accounts where necessary for proper accounting and thereby facilitate financial reporting in accordance with Generally Accepted Accounting Principles.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE:
STATE TREASURER 90,203 90,203
(1.00) (1.00)
CLASSIFIED POSITIONS 958,071 905,058
(34.49) (31.49)
OTHER PERSONAL SERVICE 2,417 2,417
TOTAL PERSONAL SERVICE 1,050,691 997,678
(35.49) (32.49)
OTHER OPERATING EXPENSES 816,985 806,945
TOTAL OTHER OPERATING EXP 816,985 806,945
SPECIAL ITEMS:
STUDENT LOANS-TEACHER 4,775,000 _________
TOTAL SPECIAL ITEMS 4,775,000
TOTAL ADMINISTRATION 6,642,676 1,804,623
(35.49) (32.49)
II. BANKING OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,179,600 1,179,600
(36.00) (36.00)
TOTAL PERSONAL SERVICE 1,179,600 1,179,600
(36.00) (36.00)
TOTAL BANKING OPERATIONS 1,179,600 1,179,600
(36.00) (36.00)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 503,046 487,506
TOTAL FRINGE BENEFITS 503,046 487,506
TOTAL EMPLOYEE BENEFITS 503,046 487,506
TOTAL STATE TREASURER'S OFF 8,325,322 3,471,729
TOTAL AUTHORIZED FTE POSITIONS (71.49) (68.49)
10.1. (Nat'l. Forest Fund - Local Gov't. Compliance) In order to conform to federal requirements local governments receiving distributions of National Forest Fund revenues are required to report annually to the State Treasurer indicating compliance with authorized purposes.
10.2. (STARS Approval) Decisions relating to the Statewide Accounting and Reporting System (STARS) which involve the State Treasurer's Banking Operations and other functions of the State Treasurer's Office shall require the approval of the State Treasurer.
10.3. (Investments) The State Treasurer may pool funds from accounts for investment purposes and may invest all monies in the same types of investments as set forth in Sections 11-9-660 and 11-9-661.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. STATE LITIGATION:
PERSONAL SERVICE:
ATTORNEY GENERAL 90,203 90,203
(1.00) (1.00)
CLASSIFIED POSITIONS 3,625,490 3,625,490
(106.00) (106.00)
OTHER PERSONAL SERVICE 252,308 _________
TOTAL PERSONAL SERVICE 3,968,001 3,715,693
(107.00) (107.00)
OTHER OPERATING EXPENSES 1,480,892 1,320,234
TOTAL OTHER OPERATING EXP 1,480,892 1,320,234
SPECIAL ITEMS:
MAJOR STATE LITIGATION 20,447 20,447
TOTAL SPECIAL ITEMS 20,447 20,447
TOTAL STATE LITIGATION 5,469,340 5,056,374
(107.00) (107.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 943,134 878,588
TOTAL FRINGE BENEFITS 943,134 878,588
TOTAL EMPLOYEE BENEFITS 943,134 878,588
TOTAL ATTORNEY GENERAL'S OFF 6,412,474 5,934,962
TOTAL AUTHORIZED FTE POSITIONS (107.00) (107.00)
11.1. (Collection of Debts, Claims or Obligations) The Attorney General is hereby authorized to contract for the collection of debts, claims or obligations due to the State, or any of its departments or institutions.
11.2. (Hiring of Attorneys) No department or agency of the State Government shall hire any classified or temporary attorney as an employee except upon the written approval of the Attorney General and at a compensation approved by him. All such attorneys shall at all times be under the supervision and control of the Attorney General except as otherwise provided by law unless obtaining prior approval by the Budget and Control Board.
11.3. (Engage Attorney on Fee Basis) No department or agency of the State Government shall engage on a fee basis any attorney at law except upon the written approval of the Attorney General and upon such fee as shall be approved by him. This shall not apply to the employment of attorneys in special cases in inferior courts where the fee to be paid does not exceed two hundred fifty ($250.00) dollars or exceptions approved by the Budget and Control Board.
11.4. DELETED
11.5. (Printing of Opinions & Index) The Attorney General is authorized to print for public sale, copies of his published opinions and index thereto at such charges as are established by the state printer, in accordance with the cost of the documents plus a twenty-five percent surcharge. All proceeds from the sale of copies of opinions or indices shall be remitted to the general funds of the State and a full accounting kept thereof.
11.6. DELETED
11.7. (Asbestos Abatement Litigation) The Attorney General shall report to the Ways and Means and Senate Finance Committees on the status of that office's Asbestos Abatement Litigation.
11.8. (State Grand Jurors Subsistence) Jurors of the state grand jury shall receive daily subsistence expense equal to the maximum allowable by regulation of the Internal Revenue Code for the Columbia area when summoned or serving and be paid the same per diem and mileage as are members of state boards, commissions, and committees.
11.9. (Medicaid Fraud) The Attorney General shall provide the necessary personnel, in conjunction with Health & Human Services Finance Commission, to process and/or refer suspected Medicaid fraud cases to appropriate law enforcement officials for investigation and/or legal action, as deemed necessary.
11.10. DELETED
11.11. DELETED
11.12. (Federal Grant for Drug Enforcement Operations) Any unexpended appropriated funds may be carried forward into FY 93-94 and used to match a federal grant for the drug enforcement operations of the State Grand Jury Division.
11.13. (Twelve Month Probationary Period) Notwithstanding any other provision of law, anyone appointed to fill an original appointment in a classified attorney position in the Attorney General's Office and anyone hired after July 1, 1993 shall serve a probationary period of twelve months.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
EXECUTIVE DIRECTOR 51,000 51,000
(1.00) (1.00)
CIRCUIT SOLICITOR 1,272,046 1,272,046
(16.00) (16.00)
CLASSIFIED POSITIONS 439,447 439,447
(20.00) (20.00)
OTHER PERSONAL
OTHER PERSONAL SERVICE 2,400 2,400
TOTAL PERSONAL SERVICE 1,764,893 1,764,893
(37.00) (37.00)
OTHER OPERATING EXPENSES 172,061 152,838
TOTAL OTHER OPERATING EXP 172,061 152,838
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE SUPPORT 4,197,825 3,717,248
TOTAL SPECIAL ITEMS 4,197,825 3,717,248
TOTAL ADMINISTRATION 6,134,779 5,634,979
(37.00) (37.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 857,394 857,194
TOTAL FRINGE BENEFITS 857,394 857,194
TOTAL EMPLOYEE BENEFITS 857,394 857,194
TOTAL PROSECUTION COORDINATION
COMMISSION 6,992,173 6,492,173
TOTAL AUTHORIZED FTE POSITIONS (37.00) (37.00)
12.1. (Solicitor Salary) The amount appropriated in this section for salaries of Solicitors shall be paid to each full-time Solicitor.
12.2. (Solicitor Expense Allowance) Each solicitor shall receive two hundred fifty dollars ($250.00) per month as expense allowance.
12.3. (Judicial Circuits State Support) The amount appropriated and authorized in this section for Judicial Circuits (16) State Support shall be apportioned among the circuits on a per capita basis and based upon the official census of 1990. Payment shall be made as soon after the beginning of the first and third quarter as practical.
12.4. (Solicitor Carry Forward) Any unexpended balance on June 30, of the prior fiscal year, may be carried forward into the current fiscal year and expended for the operation of the Solicitor's office relating to operational expenses.
12.5. DELETED
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF ATTORNEY 52,207 52,207
(1.00) (1.00)
CLASSIFIED POSITIONS 442,619 442,619
(16.39) (16.39)
NEW POSITIONS:
OTHER OPERATING EXPENSES 138,794 138,794
TOTAL OTHER OPERATING EXP 633,620 633,620
(17.39) (17.39)
SPECIAL ITEMS
DEATH PENALTY RESOURCE CENTER 43,718 43,718
TOTAL SPECIAL ITEMS 43,718 43,718
TOTAL ADMINISTRATION 677,338 677,338
(17.39) (17.39)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 125,116 125,116
TOTAL FRINGE BENEFITS 125,116 125,116
TOTAL EMPLOYEE BENEFITS 125,116 125,116
TOTAL OFFICE OF APPELLATE
DEFENSE 802,454 802,454
TOTAL AUTHORIZED FTE POSITIONS (17.39) (17.39)
13.1. DELETED
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION
PERSONAL SERVICE
NEW POSITIONS:
EXECUTIVE DIRECTOR 40,854 40,854
(1.00) (1.00)
NEW POSITIONS:
ADMINISTRATIVE ASST. III 25,293 25,293
(1.00) (1.00)
OTHER PERSONNEL
OTHER PERSONAL SERVICE 490 490
TOTAL PERSONAL SERVICE 66,637 66,637
(2.00) (2.00)
OTHER OPERATING
OTHER OPERATING EXPENSES 111,326 111,326
TOTAL OTHER OPERATING EXP 111,326 111,326
SPECIAL ITEMS:
DEATH PENALTY TRIAL FUNDS 1,750,000 75,000
DEFENSE OF INDIGENTS/PER
CAPITA DISTRIBUTI 6,630,208 2,257,536
TOTAL SPECIAL ITEMS 8,380,208 2,332,536
TOTAL ADMINISTRATION 8,558,171 2,510,499
(2.00) (2.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
EMPLOYER CONTRIBUTIONS 16,537 16,537
TOTAL FRINGE BENEFITS 16,537 16,537
TOTAL EMPLOYEE BENEFITS 16,537 16,537
III. NON-RECURRING
EQUIPMENT 55,500 55,500
TOTAL NON-RECURRING APPRO. 55,500 55,500
TOTAL NON-RECURRING 55,500 55,500
TOTAL COMMISSION ON INDIGENT
DEFENSE 8,630,208 2,582,536
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
14.1. (Defense of Indigents Formula) The amount appropriated in this section for "Defense of Indigents" shall be apportioned among counties in accord with Section 17-3-10, 1976 Code, but on a per capita basis and based on the official United States Census for 1990. The level of contribution of each county as of July 1, 1992, must be maintained. No county shall be permitted to contribute less money than the amount the county contributed as of July 1, 1992. Within the amount of money established for indigent defense services, the State shall set aside at least $1,675,000 annually exclusively for use of the defense in capital cases pursuant to Section 16-3-26 of the 1976 Code, and for the expenses of the operation of the Office of Indigent Defense. Of the funds generated from the surcharge imposed pursuant to Section 14-1-213 of the 1976 Code, one-half must be deposited into the Death Penalty Trial Fund for the defense of capital cases until the fund reaches $1,675,000. At the end of each year any leftover funds shall carryover to the next year. All applications for the payment of fees and expenses in capital cases shall be applied for from this fund which shall be administered by the Commission on Indigent Defense.
14.2. (State Employee Compensation Prohibited) Except as otherwise provided in Section 129.1., no money appropriated pursuant to Defense of Indigents shall be used to compensate any state employees appointed by the court as examiners, guardians ad litem or attorneys nor shall such funds be used in payment to any State agency for providing such services by their employees.
14.3. (County Share of Indigent Expenses) It is the intent of the General Assembly that any expense incurred in any county for the defense of indigents in excess of the county's share of funds appropriated in this section for such purpose shall be borne by the county.
TOTAL FUNDS GENERAL FUNDS
----------- -------------
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 90,203 90,203
(1.00) (1.00)
CLASSIFIED POSITIONS 507,452 507,452
(18.00) (18.00)
OTHER PERSONAL SERVICE 1,000 1,000
TOTAL PERSONAL SERVICE 598,655 598,655
(19.00) (19.00)
OTHER OPERATING EXPENSES 1,085,613 850,613
TOTAL OTHER OPERATING EXP 1,085,613 850,613
SPECIAL ITEMS
ADJUTANT GENERAL - PA 100,000
ARMORY OPERATIONS FUNDS 2,546,917 588,517
SCHOLARSHIP-NON-STATE 180,195 180,195
TOTAL SPECIAL ITEMS 2,827,112 768,712
TOTAL ADMINISTRATION 4,511,380 2,217,980
(19.00) (19.00)
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 157,712 157,712
(9.00) (9.00)
TOTAL PERSONAL SERVICE 157,712 157,712
(9.00) (9.00)
OTHER OPERATING EXPENSES 12,892 12,892
TOTAL OTHER OPERATING EXP 12,892 12,892
TOTAL MILITARY PERSONNEL 170,604 170,604
(9.00) (9.00)
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 25,374 25,374
(1.00) (1.00)
TOTAL PERSONAL SERVICE 25,374 25,374
(1.00) (1.00)
OTHER OPERATING EXPENSES 2,110 2,110
TOTAL OTHER OPERATING EXP 2,110 2,110
TOTAL OPERATIONS & TRAINING 27,484 27,484
(1.00) (1.00)
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 268,237 268,237
(13.00) (13.00)
OTHER PERSONAL SERVICE 2,000 2,000
TOTAL PERSONAL SERVICE 270,237 270,237
(13.00) (13.00)
OTHER OPERATING EXPENSES 121,763 71,763
TOTAL OTHER OPERATING EXP 121,763 71,763
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 50,000 _________
TOTAL PERM IMPROVEMENTS 50,000
TOTAL BUILDINGS & GROUNDS 442,000 342,000
(13.00) (13.00)
V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 786,000
(38.00)
OTHER PERSONAL SERVICE 10,866 _________
TOTAL PERSONAL SERVICE 796,866
(38.00)
OTHER OPERATING EXPENSES 282,710 _________
TOTAL OTHER OPERATING EXP 282,710
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 10,000 _________
TOTAL PERM IMPROVEMENTS 10,000
TOTAL TRAINING SITES 1,089,576
(38.00)
VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,618 50,886
(21.00) (2.75)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD AND
THE JOINT LEGISLATIVE COMMITTEE
ON PERSONAL SERVICE, FINANCING AND
BUDGETING
TRAINING SUPV I
(1.00)
OTHER PERSONAL SERVICE 103,000 1,000
TOTAL PERSONAL SERVICE 555,618 51,886
(22.00) (2.75)
OTHER OPERATING EXPENSES 980,573 80,773
TOTAL OTHER OPERATING EXP 980,573 80,773
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 67,000 2,000
TOTAL PERM IMPROVEMENTS 67,000 2,000
TOTAL ARMY CONTRACT SUPPORT 1,603,191 134,659
(22.00) (2.75)
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,085,826 82,026
(54.00) (4.00)
OTHER PERSONAL SERVICE 5,853 853
TOTAL PERSONAL SERVICE 1,091,679 82,879
(54.00) (4.00)
OTHER OPERATING EXPENSES 562,647 132,747
TOTAL OTHER OPERATING EXP 562,647 132,747
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 3,500 1,000
TOTAL PERM IMPROVEMENTS 3,500 1,000
TOTAL MCENTIRE ANG BASE 1,657,826 216,626
(54.00) (4.00)
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,002,005 225,995
(41.00) (7.75)
NEW POSITIONS ADDED BY
THE BUDGET AND CONTROL
BOARD AND THE JOINT
LEGISLATIVE COMMITTEE ON
PERSONAL SERVICE, FINANCING
AND BUDGETING
PUBLIC INFORMATION DIRECTOR I
(1.00)
OTHER PERSONAL SERVICE 6,000 _________
TOTAL PERSONAL SERVICE 1,008,005 225,995
(42.00) (7.75)
OTHER OPERATING EXPENSES 821,972 70,282
TOTAL OTHER OPERATING EXP 821,972 70,282
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 706,055 _________
TOTAL DIST SUBDIVISIONS 706,055
TOTAL EMER PREPAREDNESS 2,536,032 296,277
(42.00) (7.75)
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 51,205 51,205
(3.00) (3.00)
TOTAL PERSONAL SERVICE 51,205 51,205
(3.00) (3.00)
OTHER OPERATING EXPENSES 53,965 53,965
TOTAL OTHER OPERATING EXP 53,965 53,965
TOTAL STATE GUARD 105,170 105,170
(3.00) (3.00)
X. ENVIRONMENTAL RESOURCES
MGT PERSONAL SERVICE
CLASSIFIED POSITIONS 88,795 6,795
(2.00) (.25)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ENVIRONMENTAL QUALITY MGR II
(1.00)
OTHER PERSONAL SERVICE 2,000 _________
TOTAL PERSONAL SERVICE 90,795 6,795
(3.00) (.25)
OTHER OPERATING EXPENSES 383,000 _________
TOTAL OTHER OPERATING EXP 383,000
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 50,000 _________
TOTAL PERM IMPROVEMENTS 50,000
TOTAL ENVIRONMENTAL RESOURCES
MGMT 523,795 6,795
(3.00) (.25)
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,965,707 3,020,301
TOTAL FRINGE BENEFITS 3,965,707 3,020,301
TOTAL EMPLOYEE BENEFITS 3,965,707 3,020,301
TOTAL ADJUTANT GEN OFF 16,632,765 6,537,896
TOTAL AUTHORIZED FTE POSITIONS (204.00) (59.75)
15.1. (Tuition Assistance Program) Funds received from students who failed to enroll or withdraw from programs under the Tuition Assistance Program may be deposited in the Tuition Assistance Program Appropriation Account and expended for the same purpose as the original appropriation.
15.2. (Unit Maintenance Funds) Notwithstanding any other provision of law, the funds appropriated as unit maintenance funds shall be distributed to the various National Guard units at the direction of the Adjutant General.
15.3. (Revenue Collections) All revenues collected by National Guard units from county and city appropriations, vending machines, rental of armories, court martial fines, federal reimbursements to armories for telephone expenses, and other collections be retained and expended in its budgeted operations.
15.4. (Rental Fee for Election Purposes) The maximum fee that an armory may charge for the use of its premises for election purposes shall be the cost of providing custodial services, utilities and maintenance.
15.5. (Parking Lot Revenues) Notwithstanding other provisions of this Act, as a security measure for the State Military Department's headquarters building and grounds, the Adjutant General may control and contractually lease the headquarter's building parking facilities, during events at the University of South Carolina's Williams-Brice Stadium, to a state chartered and federally recognized 501(c)(4) tax exempt agency employees' association who may then sub-lease individual parking spaces. Such a contract must require the employees association to obtain liability insurance against wrongful death or injury. The contract must clearly hold the Adjutant General's Office, its officers, and the State of South Carolina harmless from any liability resulting from the use of the parking lot when rented by the employees association. In addition, the contract must specify that the State of South Carolina's Military Department shall receive no less than thirty-three percent of the gross profits from the sub-leasing of the parking spaces. The contract must allow the State to audit the employees association's funds. Funds at the Adjutant General's Office derived wholly from the rental of Adjutant General's headquarters' parking lot may be retained at the Adjutant General's Office, but may not be used for employee prerequisites.
15.6. (State Guard Uniforms) Any element of the Militia of this State may be uniformed in such surplus uniforms as may be made available to this State, except that the insignia of the United States shall be removed and for it shall be substituted distinctive insignia of the State of South Carolina.
TOTAL FUNDS GENERAL FUNDS
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I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 61,200 61,200
(1.00) (1.00)
CLASSIFIED POSITIONS 122,645 98,782
(6.50) (5.00)
OTHER PERSONAL SERVICE 2,000 2,000
TOTAL PERSONAL SERVICE 185,845 161,982
(7.50) (6.00)
OTHER OPERATING EXPENSES 262,870 109,870
TOTAL OTHER OPERATING EXP 262,870 109,870
TOTAL ADMINISTRATION 448,715 271,852
(7.50) (6.00)
II. CENTRAL VOTER REGISTRATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 133,511 133,511
(6.00) (6.00)
TOTAL PERSONAL SERVICE 133,511 133,511
(6.00) (6.00)
OTHER OPERATING EXPENSES 380,949 380,949
TOTAL OTHER OPERATING EXP 380,949 380,949
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-BDS OF REGIS 223,560 223,560
AID CNTY-LOCAL REGIS EXP. 205,920 205,920
TOTAL DIST SUBDIVISIONS 429,480 429,480
TOTAL CENTRAL VOTER
REGISTRATION SYSTEM 943,940 943,940
(6.00) (6.00)
III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES 24,505 4,505
TOTAL OTHER OPERATING EXP 24,505 4,505
2. COUNTY ELECTION COMMISSIONS
DISTRIBUTION TO SUBDIVISIONS:
AID CNTY-ELECTION COMM 101,850 101,850
AID CNTY-POLL MGR & CLKS 28,400 28,400
TOTAL DIST SUBDIVISIONS 130,250 130,250
TOTAL OFFICE OF ELECTIONS 154,755 134,755
B. STATE BOARD OF CANVASSERS
OTHER PERSONAL SERVICE 2,000 2,000
TOTAL PERSONAL SERVICE 2,000 2,000
OTHER OPERATING EXPENSES 1,709 1,709
TOTAL OTHER OPERATING EXP 1,709 1,709
TOTAL STATE BOARD OF CANVASSERS 3,709 3,709
C. EDUCATIONAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 92,976 92,976
(3.00) (3.00)
TOTAL PERSONAL SERVICE 92,976 92,976
(3.00) (3.00)
OTHER OPERATING EXPENSES 9,644 9,644
TOTAL OTHER OPERATING EXP 9,644 9,644
SPECIAL ITEMS:
ELECTION TRAINING SEMINAR 3,000 3,000
TOTAL SPECIAL ITEMS 3,000 3,000
TOTAL EDUCATIONAL SERVICES 105,620 105,620
(3.00) (3.00)
D. ELECTRONIC VOTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,027 45,027
(2.00) (2.00)
TOTAL PERSONAL SERVICE 45,027 45,027
(2.00) (2.00)
OTHER OPERATING EXPENSES 7,951 7,951
TOTAL OTHER OPERATING EXP 7,951 7,951
TOTAL ELECTRONIC VOTING 52,978 52,978
(2.00) (2.00)
E. STATE RUN PRIMARIES
PERSONAL SERVICE
CLASSIFIED POSITIONS
(1.00) (1.00)
TOTAL PERSONAL SERVICE
(1.00) (1.00)
OTHER OPERATING EXPENSES 2,215,500 1,565,500
TOTAL OTHER OPERATING EXP 2,215,500 1,565,500
TOTAL STATE RUN PRIMARIES 2,215,500 1,565,500
(1.00) (1.00)
TOTAL ELECTIONS 2,532,562 1,862,562
(6.00) (6.00)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CO
EMPLOYER CONTRIBUTIONS 136,022 128,581
TOTAL FRINGE BENEFITS 136,022 128,581
TOTAL EMPLOYEE BENEFITS 136,022 128,581
TOTAL ELECTION COMMISSION 4,061,239 3,206,935
TOTAL AUTHORIZED FTE POSITIONS (19.50) (18.00)
16.1. (County Board of Registration Compensation) The amount appropriated in this section for "County Board of Registration members," shall be disbursed annually at the rate of $4,860 to each County Treasurer. These funds shall be disbursed equally to the members of the County Boards of Registration only. Any funds not used for this purpose shall be returned to the State Treasurer. These funds are subject to mandated budget reductions. If any County Board of Registration membership is increased from three to four or four to five members, then the new board member or members may be compensated at the same rate as the then present Board Members. Any increased funding, if any, for each County Board of Registration caused by this requirement shall be funded by funds provided for in this section if available. If no funds are available under this section, then the additional funds may be provided for by the county of that particular County Board of Registration.
16.2. (County Election Commissioners Compensation) The amounts appropriated in this section for "County Election Commissioners" shall be disbursed annually to the County Treasurer at the rate of $442.50 for each member of the County Election Commission, not to exceed $2,212.50 per County. The County Treasurer shall use these funds only for compensation of Commissioners for state and county general elections. Any funds not used shall be returned to the State Treasurer. Such payments shall not be construed as salary compensation. These funds are subject to mandated budget reductions.
16.3. (Elections Managers & Clerks Per Diem) Managers and clerks of state and county elections shall receive a per diem of $25.00; but managers shall not be paid for more than two days for any election and clerks for not more than three days for any election. The Commission may adjust the per diem of $25.00 for the managers and clerks of the statewide election to a higher level only to the extent that the appropriation for the statewide election is sufficient to bear the added cost of increasing the per diem and the cost of the statewide election.
16.4. (Board of State Canvassers Compensation) $100.00 additional compensation per day may be paid to each member of the Board of State Canvassers up to a total of 15 days that may be required for hearings held by the members of the Board of State Canvassers.
16.5. (Sale of Lists Revenue Carry Forward) Any revenue generated from the sale of election lists may be retained and expended by the South Carolina Election Commission to reimburse the State Budget and Control Board, Division of Information Resource Management, for the printing of such lists and to pay expenses of postage and shipment of these lists to electors who purchase them. After such reimbursement has been made an amount, not to exceed $220,000, shall be used for