South Carolina General Assembly
108th Session, 1989-1990

Bill 3600


                    Current Status

Bill Number:               3600
Ratification Number:       288
Act Number                 189
Introducing Body:          House
Subject:                   Appropriations for the fiscal year
                           beginning July 1, 1989
View additional legislative information at the LPITS web site.


(Text matches printed bills. Document has been reformatted to meet World Wide Web specifications.)

(A189, R288, H3600)

AN ACT TO MAKE APPROPRIATIONS TO MEET THE ORDINARY EXPENSES OF THE STATE GOVERNMENT FOR THE FISCAL YEAR BEGINNING JULY 1, 1989, AND FOR OTHER PURPOSES; TO REGULATE THE EXPENDITURE OF SUCH FUNDS; TO FURTHER PROVIDE FOR THE OPERATION OF THE STATE GOVERNMENT DURING THE FISCAL YEAR; TO APPROPRIATE FUNDS ALLOTTED TO THE STATE GOVERNMENT UNDER THE PUBLIC WORKS EMPLOYMENT ACT OF 1976 (FEDERAL); TO AMEND THE CODE OF LAWS OF SOUTH CAROLINA, 1976, BY ADDING SECTION 8-11-165 SO AS TO PROVIDE THAT IT IS THE INTENT OF THE GENERAL ASSEMBLY THAT A SALARY AND FRINGE BENEFIT SURVEY FOR AGENCY HEADS IS CONDUCTED EVERY THREE YEARS; TO PROVIDE THAT NO EMPLOYEE OF AGENCIES REVIEWED BY THE AGENCY HEAD SALARY COMMISSION MAY RECEIVE IN EXCESS OF NINETY-FIVE PERCENT OF THE MIDPOINT OF THE AGENCY HEAD SALARY RANGE OR THE AGENCY HEAD ACTUAL SALARY, WHICHEVER IS GREATER; TO PROVIDE THAT AGENCY HEAD SALARIES MAY BE ADJUSTED TO THE MINIMUM OF THEIR SALARY RANGES AND MAY BE ADJUSTED UP TO THE MIDPOINTS OF THEIR RESPECTIVE SALARY RANGES BASED ON CRITERIA DEVELOPED AND APPROVED BY THE COMMISSION; AND TO PROVIDE THAT ALL NEW MEMBERS OF GOVERNING BOARDS WHERE THE PERFORMANCE OF THE AGENCY HEAD IS REVIEWED BY THE COMMISSION SHALL ATTEND PERFORMANCE APPRAISAL TRAINING WITHIN THE FIRST YEAR OF THEIR APPOINTMENT; TO AMEND SECTION 12-7-210, AS AMENDED, RELATING TO STATE INCOME TAX RATES OF INDIVIDUALS, ESTATES, AND TRUSTS, SO AS TO ESTABLISH A RATE EQUAL TO TWO AND SEVENTY-FIVE HUNDREDTHS PERCENT ON THE FIRST TWO THOUSAND DOLLARS OF SOUTH CAROLINA TAXABLE INCOME BEGINNING IN THE 1990 TAXABLE YEAR AND TO ESTABLISH A RATE EQUAL TO TWO AND ONE-HALF PERCENT IN THE SAME BRACKET FOR TAXABLE YEARS BEGINNING AFTER 1990, TO ACCELERATE THE EFFECTIVE DATE OF THESE BRACKETS BY ONE TAXABLE YEAR IF THERE IS AVAILABLE FIVE AND ONE-HALF MILLION DOLLARS OF UNOBLIGATED 1988-89 FISCAL YEAR SURPLUS REVENUES AS CERTIFIED BY THE COMPTROLLER GENERAL, AND TO PROVIDE FOR THE CUMULATIVE ADJUSTING OF THE INCOME TAX BRACKETS PROVIDED IN THIS ACT; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-215, SO AS TO ADJUST ANNUALLY INDIVIDUAL STATE INCOME TAX BRACKETS TO OFFSET ONE-HALF OF THE EFFECTS OF INFLATION AND TO LIMIT THE ADJUSTMENT TO ONE-HALF OF ONE PERCENT IN THE 1989 TAXABLE YEAR, ONE PERCENT IN THE 1990 TAXABLE YEAR, TWO PERCENT IN THE 1991 TAXABLE YEAR, AND FOUR PERCENT IN TAXABLE YEARS BEGINNING AFTER 1991; TO AMEND SECTION 7-13-1810 OF THE 1976 CODE, RELATING TO THE MECHANICAL MODEL OF A PORTION OF THE FACE OF A VOTING MACHINE REQUIRED AT THE POLLS ON ELECTION DAY FOR THE INSTRUCTION OF VOTERS, SO AS TO ALLOW A PAPER FACSIMILE OF THE FACE OF THE VOTING MACHINE TO BE SUBSTITUTED FOR THE MODEL; TO AMEND THE 1976 CODE BY ADDING SECTION 12-27-1285 SO AS TO PROVIDE THAT ONLY THE STATUTORILY ENUMERATED SOCIOECONOMIC FACTORS MAY BE USED IN DETERMINING PROJECT PRIORITIES UNDER THE STRATEGIC HIGHWAY PLAN FOR IMPROVING MOBILITY AND SAFETY, TO REQUIRE THE STATUTORILY ENUMERATED FACTORS TO BE GIVEN EQUAL WEIGHT IN ESTABLISHING PRIORITIES, TO PROHIBIT THE MERGING OF THE SOCIOECONOMIC AND TRANSPORTATION FACTOR PRIORITY LISTS, AND TO REQUIRE THE SELECT OVERSIGHT COMMITTEE TO INCLUDE IN ITS ANNUAL REPORT TO THE GENERAL ASSEMBLY THE SEPARATELY UPDATED SOCIOECONOMIC AND TRANSPORTATION FACTOR PRIORITY LISTS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-29-183 SO AS TO REQUIRE THE DEPARTMENT OF EDUCATION TO DEVELOP OR SELECT IN-SERVICE TRAINING PROGRAMS FOR TEACHERS AND STAFF IN TEACHING HIGHER ORDER THINKING AND PROBLEM-SOLVING; TO AMEND THE 1976 CODE BY ADDING SECTION 59-18-22 SO AS TO REQUIRE THE COMMISSION ON HIGHER EDUCATION, IN CONSULTATION WITH THE STATE BOARD OF EDUCATION AND THE SELECT COMMITTEE TO ESTABLISH A CENTER FOR THE ADVANCEMENT OF TEACHING AND SCHOOL LEADERSHIP, TO PROVIDE FOR THE CENTER'S PURPOSE AND RESPONSIBILITIES; TO AMEND SECTION 1-1-1210, RELATING TO THE SALARIES OF THE GOVERNOR, LIEUTENANT GOVERNOR, AND OTHER STATEWIDE ELECTED CONSTITUTIONAL OFFICERS, SO AS TO INCREASE THEIR SALARIES EFFECTIVE WHEN THEY ASSUME OFFICE IN 1991 AND TO PROHIBIT STATEWIDE ELECTED CONSTITUTIONAL OFFICERS FROM RECEIVING COMPENSATION FOR EX OFFICIO SERVICE ON STATE BOARDS, COMMITTEES, AND COMMISSIONS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-1-451 SO AS TO REQUIRE THE STATE DEPARTMENT OF EDUCATION TO REVIEW AND ADOPT PROGRAMS WHICH PROVIDE EDUCATION AND TRAINING TO PARENTS OF PRESCHOOL CHILDREN; TO AMEND THE 1976 CODE BY ADDING SECTION 59-65-100 SO AS TO PROVIDE FOR THE DEVELOPMENT, PILOT-TESTING, AND FUNDING OF PROGRAMS DESIGNED TO REDUCE AND RECOVER DROPOUTS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-29-220 SO AS TO PROVIDE A DISCIPLINE-BASED ARTS EDUCATION CURRICULUM FOR SCHOOLS OF THE STATE; TO AMEND THE 1976 CODE BY ADDING SECTION 59-18-15 SO AS TO PROVIDE A PROCESS WHEREBY SCHOOLS CAN BE GIVEN THE FLEXIBILITY OF RECEIVING EXEMPTION FROM CERTAIN STATE REGULATIONS; AND TO AMEND SECTION 59-18-20, RELATING TO COMPETITIVE GRANTS, SO AS TO ESTABLISH A COMPETITIVE SCHOOLWIDE INNOVATION GRANTS PROGRAM; TO AMEND THE 1976 CODE BY ADDING SECTION 2-1-185, SO AS TO PROVIDE FOR ANNUAL INCREASES IN THE COMPENSATION OF MEMBERS OF THE GENERAL ASSEMBLY BEGINNING WITH THE 1991 SESSION OF THE GENERAL ASSEMBLY AND TO PROVIDE THAT THE INCREASE MUST BE THE SAME PERCENTAGE OF THE COST OF LIVING ADJUSTMENT FOR STATE EMPLOYEES' SALARIES IN THE LAST COMPLETED FISCAL YEAR BEFORE THE APPLICABLE SESSION; TO AMEND THE 1976 CODE BY ADDING SECTION 59-1-452 SO AS TO ESTABLISH THE PUBLIC SCHOOL EMPLOYEE COST SAVINGS PROGRAM; TO AMEND SECTION 12-27-390, RELATING TO THE DISTRIBUTION OF ONE-HALF OF ONE PERCENT OF THE GASOLINE TAX REVENUES TO THE CREDIT OF THE WATER RECREATIONAL RESOURCES FUND OF THE STATE TREASURY, SO AS TO PROVIDE THAT DISTRIBUTIONS TO COUNTIES FROM THE FUND MAY BE USED FOR CAPITAL IMPROVEMENTS FOR RECREATIONAL PURPOSES; TO AMEND SECTION 59-20-20, AS AMENDED, RELATING TO THE DEFINITIONS FOR PURPOSES OF THE EDUCATION FINANCE ACT, SO AS TO PROVIDE UNDER THE "INDEX OF TAXPAYING ABILITY" THAT THE TAXABLE YEAR ON WHICH THE INDEX IS BASED IS THE SECOND COMPLETED TAXABLE YEAR PRECEDING THE YEAR THE INDEX IS USED, TO REQUIRE THE TAX COMMISSION TO PROVIDE THE INDEX WITH ALL CHANGES AND CORRECTIONS NOT LATER THAN MARCH FIRST OF EACH YEAR, AND TO PROVIDE THE MANNER IN WHICH ADJUSTMENTS MUST BE MADE IN CALCULATING THE INDEX; TO AMEND SECTION 46-32-10, RELATING TO THE TOBACCO ADVISORY COMMISSION, SO AS TO INCREASE THE NUMBER OF COMMISSION MEMBERS FROM TWELVE TO FOURTEEN BY ADDING A TOBACCO FARMER APPOINTED BY THE GOVERNOR WITH THE ADVICE AND CONSENT OF THE SENATE AND THE PRESIDENT OF TOBACCO ASSOCIATES, INCORPORATED, WHO SHALL SERVE EX OFFICIO; TO AMEND SECTION 56-3-3910, RELATING TO ISSUANCE OF THE BIG APPLE AND SHAG COMMEMORATIVE LICENSE PLATES, SO AS TO DELETE AUTHORIZATION OF THE BIG APPLE COMMEMORATIVE LICENSE PLATE; TO AMEND CHAPTER 3, TITLE 56, RELATING TO REGISTRATION AND LICENSING OF MOTOR VEHICLES, BY ADDING SECTION 56-3-1275 SO AS TO PROVIDE THAT AT THE OPTION OF THE PERSON TO WHOM A VEHICLE IS LEFT BY A DECEASED MEMBER OF HIS IMMEDIATE FAMILY, THE LICENSE PLATE ON THAT VEHICLE MAY BE RETAINED ON THE VEHICLE BY THE NEW OWNER AND TO PROVIDE FOR REGISTRATION OF THE VEHICLE IN THE NEW OWNER'S NAME; TO AMEND SECTION 12-35-550, AS AMENDED, RELATING TO SALES TAX EXEMPTIONS, SO AS TO EXEMPT FROM THE SALES TAX THE GROSS PROCEEDS OF SALES AND PURCHASES FOR RESALE BY CERTAIN NONPROFIT ORGANIZATIONS IF THE NET PROCEEDS ARE USED EXCLUSIVELY FOR EXEMPT PURPOSES AND DO NOT INURE TO THE PROFIT OF ANY INDIVIDUAL AND TO EXEMPT THE SAME NONPROFIT ORGANIZATIONS FROM THE RETAIL LICENSE TAX; TO AMEND SECTION 42-7-10, RELATING TO THE STATE WORKERS' COMPENSATION FUND, SO AS TO DEFINE THE SOURCES OF ITS REVENUES, INCLUDING THE CREDITING TO IT OF ALL OF ITS INVESTMENT INCOME BEGINNING IN THE THIRD YEAR FOLLOWING A TWO-YEAR PHASE-IN PERIOD; AND TO AMEND SECTION 42-7-75, RELATING TO PAYMENTS TO THE STATE WORKERS' COMPENSATION FUND, SO AS TO LIMIT TRANSFERS TO THE FUND FROM THE GENERAL FUND OF THE STATE BECAUSE OF INSUFFICIENT FUNDS TO PAY OPERATING EXPENSES AND CLAIMS TO AN AMOUNT NOT IN EXCESS OF THE TOTAL OF INVESTMENT INCOME THE FUND WOULD HAVE EARNED SINCE ITS INCEPTION IF ALL ITS INVESTMENT INCOME HAD BEEN CREDITED TO IT; TO AMEND THE 1976 CODE BY ADDING SECTION 1-11-430 SO AS TO PROVIDE THAT THE BUDGET AND CONTROL BOARD SHALL GOVERN THE SUPPLY AND USE OF TELECOMMUNICATION SYSTEMS FOR STATE GOVERNMENT; TO AMEND SECTION 11-25-690, RELATING TO THE REQUIREMENT THAT PUBLIC AGENCIES MAILING OUT NONDAILY PUBLICATIONS ANNUALLY REMOVE FROM THEIR MAILING LISTS PERSONS FAILING TO SEND A WRITTEN REQUEST TO CONTINUE RECEIVING THE PUBLICATION, SO AS TO EXEMPT FROM THE REQUIREMENT A NONDAILY PUBLICATION MAILED NO MORE THAN TWICE A YEAR TO PUBLIC OFFICIALS OR EMPLOYEES; TO AMEND SECTIONS 12-7-20, AS AMENDED, AND 12-16-20, AS AMENDED, RELATING TO DEFINITIONS FOR PURPOSES OF THE STATE INCOME TAX AND THE SOUTH CAROLINA ESTATE TAX ACT, SO AS TO UPDATE THE REFERENCE DATE OF THIS STATE'S ADOPTION OF VARIOUS PROVISIONS OF THE INTERNAL REVENUE CODE OF 1986; TO AMEND SECTION 12-35-550, AS AMENDED, RELATING TO SALES AND USE TAX EXEMPTIONS, SO AS TO EXEMPT THE GROSS PROCEEDS OF THE SALE OF DENTAL PROSTHETIC DEVICES; TO AMEND SECTION 50-3-315, RELATING TO DEPUTY WILDLIFE CONSERVATION OFFICERS, SO AS TO PROVIDE THAT DEPUTY WILDLIFE CONSERVATION OFFICERS COMMISSIONED BY THE SOUTH CAROLINA WILDLIFE AND MARINE RESOURCES COMMISSION ARE VOLUNTEERS COVERED BY THE PROVISIONS OF CHAPTER 25 OF TITLE 8 AND NOT EMPLOYEES ENTITLED TO COVERAGE OR BENEFITS PROVIDED IN TITLE 42; TO AMEND SECTION 61-5-180 , RELATING TO THE ISSUANCE OF TEMPORARY PERMITS FOR POSSESSION, SALE, OR CONSUMPTION OF ALCOHOLIC BEVERAGES IN SEALED CONTAINERS, SO AS TO PROVIDE THAT THE PERMIT FEE MUST BE CREDITED TO THE GENERAL FUND OF THE STATE; TO REPEAL SECTIONS 1-11-143 AND 8-11-85 OF THE 1976 CODE, RELATING TO THE AMENDED MASTER HEALTH INSURANCE CONTRACT FOR PUBLIC EMPLOYEES AND THE REQUIREMENT THAT TOTAL HEALTH INSURANCE PREMIUMS FOR ALL RETIRED STATE EMPLOYEES AND PUBLIC SCHOOL TEACHERS MUST BE PAID FROM STATE FUNDS; TO AMEND ACT 1377 OF 1968, AS AMENDED, RELATING TO THE ISSUANCE OF CAPITAL IMPROVEMENT BONDS, SO AS TO AUTHORIZE THE ISSUANCE OF ADDITIONAL BONDS, TO PROVIDE FOR THE RELEASE OF THE FUNDS SHOULD IT BE FOUND TO BE NECESSARY, AND TO PROVIDE FOR THE TERMINATION OF THESE PROVISIONS; TO AMEND SECTION 12-7-435, AS AMENDED, RELATING TO DEDUCTIONS FROM SOUTH CAROLINA TAXABLE INCOME FOR PURPOSES OF THE STATE INDIVIDUAL INCOME TAX, SO AS TO ALLOW FEDERAL LAW ENFORCEMENT OFFICERS A DEDUCTION EQUAL TO FIVE DOLLARS FOR EACH REGULAR WORK DAY IN A TAXABLE YEAR; TO AMEND SECTION 12-35-360, RELATING TO APPLICATION AND VALIDITY OF THE RETAIL SALES TAX LICENSE, SO AS TO ELIMINATE THE REQUIREMENT THAT A BUSINESS REMAIN IN THE SAME LOCATION FOR THE LICENSE TO CONTINUE IN EFFECT; AND TO AMEND SECTION 12-35-815, AS AMENDED, RELATING TO THE USE TAX CREDIT ALLOWED IN THIS STATE ON TANGIBLE PERSONAL PROPERTY ON WHICH SALES TAX WAS PAID IN ANOTHER STATE, SO AS TO ALLOW THE CREDIT WHEN USE TAX WAS PAID ON THE PROPERTY IN THE OTHER STATE; TO AMEND SECTION 12-31-250, RELATING TO FEES, VIOLATIONS, AND FEE DISTRIBUTION FOR PURPOSES OF THE ROAD TAX ON MOTOR CARRIERS, SO AS TO REQUIRE MOTOR CARRIERS OPERATING MOTOR VEHICLES IN THIS STATE TO OBTAIN AN ANNUAL REGISTRATION CARD AND IDENTIFICATION MARKER FROM THE SOUTH CAROLINA TAX COMMISSION FOR A FEE OF FOUR DOLLARS FOR EACH POWER UNIT THEY OPERATE IN THIS STATE AND TO PROVIDE FOR THE DISPOSITION OF THE FEES; TO AMEND THE 1976 CODE BY ADDING SECTION 12-47-445 SO AS TO PROVIDE THAT THE PROVISIONS OF SECTION 12-47-440 RELATING TO ABATEMENT AND REFUND DO NOT APPLY TO CLAIMS FOR ABATEMENT OR REFUND RESULTING FROM A FINAL DECISION OF A COURT OF COMPETENT JURISDICTION DECLARING A TAX LAW OF THIS STATE UNCONSTITUTIONAL OR OTHERWISE UNLAWFUL AND TO DEFINE "FINAL DECISION"; TO AMEND SECTIONS 44-6-140, 44-6-150, 44-6-160, 44-6-170, 44-6-180, AND 44-6-200, RELATING TO THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE ACT, SO AS TO REQUIRE ADJUSTMENT AT LEAST EVERY TWO YEARS OF PROSPECTIVE PAYMENTS TO HOSPITALS TO REFLECT THE MOST RECENT COST DATA, TO DELETE REFERENCES TO COUNTY ASSESSMENTS, TO CHANGE THE NAME OF THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE FUND TO THE SOUTH CAROLINA MEDICALLY INDIGENT ASSISTANCE PROGRAM, TO PROVIDE THAT HOSPITALS MUST PROVIDE UP TO FIFTEEN MILLION DOLLARS OF UNREIMBURSED INPATIENT HOSPITAL CARE, TO PROVIDE CIVIL PENALTIES FOR VIOLATIONS, TO DELETE OBSOLETE PROVISIONS, TO PROVIDE FOR THE ADJUSTMENT OF HOSPITAL CHARGES FOR PATIENTS SPONSORED BY THE PROGRAM, TO DELETE PROVISIONS RELATING TO TARGET RATE OF INCREASE, AND TO REVISE EXISTING PENALTIES FOR FALSE REIMBURSEMENT OR ELIGIBILITY DETERMINATIONS, TO REQUIRE REPORTING OF ADDITIONAL DATA AND CLARIFY DATA COLLECTION AND PREPARATION EXPENSE REIMBURSEMENT, TO CONFORM CONFIDENTIALITY PROVISIONS TO THE ADDITIONAL REPORTING REQUIREMENTS, TO REQUIRE AT LEAST SEMIANNUAL RELEASE OF VARIOUS ITEMS OF PATIENT MEDICAL RECORD INFORMATION TO SUBMITTING HOSPITALS AND THE HOSPITALS DESIGNEES, TO PROVIDE THAT THE DATA REQUIRED TO BE REPORTED UNDER THIS SECTION MAY NOT BE RELEASED IN THE FORM REPORTED UNDER THE FREEDOM OF INFORMATION ACT, TO REVISE THE METHOD BY WHICH THE HEALTH CARE PLANNING AND OVERSIGHT COMMITTEE MAKES RECOMMENDATIONS ABOUT DATA COLLECTION, TO CLARIFY FURTHER THE CONFIDENTIALITY AND LAWFUL RELEASE OF THE DATA COLLECTED, TO INCREASE THE FINE FOR VIOLATIONS, AND TO IMPOSE AN ADDITIONAL GENERAL CRIMINAL PENALTY; TO AMEND THE 1976 CODE BY ADDING SECTIONS 44-6-146 AND 44-6-155 AND ARTICLE 11, CHAPTER 23, TITLE 12, SO AS TO CONSOLIDATE ALL ASSESSMENTS FOR INDIGENT MEDICAL CARE AND PROVIDE A PENALTY ON COUNTIES FAILING TO PAY ASSESSMENTS IN A TIMELY MANNER, TO ESTABLISH THE MEDICAID EXPANSION FUND, TO PROVIDE FOR ITS FUNDING AND USES, TO IMPOSE AN ANNUAL LICENSE TAX ON GENERAL HOSPITALS LICENSED BY THE STATE DEPARTMENT OF HEALTH AND ENVIRONMENTAL CONTROL, AND TO PROVIDE FOR THE CALCULATION OF AND ENFORCEMENT OF THE TAX AND THE DISPOSITION OF THE REVENUES; TO PROVIDE THAT IF ANY PROVISION CONTAINED IN THIS SECTION OF PART II OF THIS ACT IS SUSPENDED, MADE UNENFORCEABLE, OR CANNOT BE IMPLEMENTED BECAUSE OF STATE OR FEDERAL ACTION, THE ENTIRE SECTION IS SUSPENDED; AND TO REPEAL SECTIONS 43-7-10, 44-6-133, 44-6-134, 44-6-136, 44-6-145, 44-6-205, 44-6-206, 44-6-207, 44-6-208, 44-6-209, 44-6-210, AND SUBSECTION (C) OF SECTION 44-6-160 OF THE 1976 CODE, RELATING TO INDIGENT HEALTH CARE; TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO PROPERTY TAX EXEMPTIONS, SO AS TO INCLUDE GREENHOUSES WITHIN THE EXEMPTION FOR FARM EQUIPMENT; TO AMEND SECTION 48-47-175, AS AMENDED, RELATING TO THE TAX ON LOW-LEVEL RADIOACTIVE WASTE DISPOSAL, SO AS TO DEFINE "LOW-LEVEL RADIOACTIVE WASTE", AND SPECIFY THE METHOD OF CALCULATING THE TAX; TO AMEND SECTIONS 25-1-440 AND 25-1-460, RELATING TO THE EMERGENCY POWERS OF THE GOVERNOR AND THE AUTHORITY OF THE STATE BUDGET AND CONTROL BOARD TO MAKE EMERGENCY LOANS TO COUNTIES AND MUNICIPALITIES WHEN THE GENERAL ASSEMBLY IS NOT IN SESSION, SO AS TO INCREASE FROM FIVE THOUSAND TO TEN THOUSAND DOLLARS THE MAXIMUM DISASTER GRANT THE GOVERNOR MAY MAKE TO INDIVIDUALS AND FAMILIES AND REQUIRE THE MAXIMUM AMOUNT TO BE ADJUSTED TO REFLECT CHANGES IN THE CONSUMER PRICE INDEX, AND TO PROVIDE THAT THE STATE BUDGET AND CONTROL BOARD MAY MAKE EMERGENCY LOANS TO COUNTIES AND MUNICIPALITIES ONLY WHEN DAMAGE OR DESTRUCTION RESULTS FROM A DISASTER DECLARED AS A STATE OF EMERGENCY BY THE GOVERNOR AND TO AUTHORIZE THE BOARD TO REIMBURSE STATE AGENCIES FOR OTHERWISE UNREIMBURSED UNBUDGETED EMERGENCY EXPENDITURES RESULTING FROM THE AGENCIES PARTICIPATING IN THE SOUTH CAROLINA COMPREHENSIVE EMERGENCY PREPAREDNESS PLAN; TO AMEND SECTION 12-7-435, AS AMENDED, RELATING TO DEDUCTIONS FROM SOUTH CAROLINA TAXABLE INCOME FOR PURPOSES OF THE STATE INDIVIDUAL INCOME TAX, SO AS TO LIMIT TO THREE THOUSAND DOLLARS THE DEDUCTIONS OF AMOUNTS RECEIVED FROM THE VARIOUS STATE RETIREMENT SYSTEMS, OTHER SOUTH CAROLINA POLICE OR FIREFIGHTER COUNTY OR MUNICIPAL RETIREMENT SYSTEMS, AND RETIREMENT SYSTEMS OF OTHER STATES; TO AMEND SECTIONS 9-1-1680, AS AMENDED, 9-8-190, 9-9-180, AND 9-11-270, RELATING TO THE TAX EXEMPTION ALLOWED RETIREMENT BENEFITS OF THE VARIOUS STATE RETIREMENT SYSTEMS, SO AS TO DELETE THE EXEMPTIONS FROM THE STATE INDIVIDUAL INCOME TAX AND THE SOUTH CAROLINA ESTATE TAX; AND TO REPEAL SECTION 12-7-565 RELATING TO RECIPROCAL AGREEMENTS WITH OTHER STATES ON THE TAXING OF RETIREMENT BENEFITS; TO AMEND SECTIONS 44-2-40 AND 44-2-60, RELATING TO THE STATE UNDERGROUND PETROLEUM ENVIRONMENTAL RESPONSE BANK ACT, SO AS TO RAISE FROM SIXTY TO ONE HUNDRED DOLLARS THE REGISTRATION FEE AND ANNUAL RENEWAL FEE ON UNDERGROUND PETROLEUM STORAGE TANKS; TO AMEND THE 1976 CODE BY ADDING SECTION 59-6-15 SO AS TO ESTABLISH THE BUSINESS-EDUCATION PARTNERSHIP FOR EXCELLENCE IN EDUCATION AND ITS BUSINESS-EDUCATION SUBCOMMITTEE AND TO PROVIDE FOR THEIR MEMBERSHIP, DUTIES, AND FUNCTIONS; TO AMEND SECTION 59-6-20, AS AMENDED, RELATING TO THE DUTIES OF THE GOVERNOR AND STATE SUPERINTENDENT OF EDUCATION AND OTHER OFFICIALS AND ENTITIES IN REGARD TO THE SOUTH CAROLINA EDUCATION IMPROVEMENT ACT OF 1984; AND SECTION 59-6-30, RELATING TO CERTAIN ASSESSMENTS AND REPORTS CONCERNING THE EDUCATION IMPROVEMENT ACT, SO AS TO DELETE REFERENCES TO CERTAIN ELIMINATED COMMITTEES, SUBCOMMITTEES, AND PARTNERSHIPS, TO INCLUDE IN THOSE SECTIONS THE DUTIES AND RESPONSIBILITIES OF THE BUSINESS-EDUCATION PARTNERSHIP AND ITS BUSINESS-EDUCATION SUBCOMMITTEE IN REGARD TO THE EDUCATION IMPROVEMENT ACT, AND PROVIDE FOR THE REQUIREMENTS OF CERTAIN FUNDING; TO AMEND SECTION 27, PART II, ACT 658 OF 1988, THE GENERAL APPROPRIATIONS ACT FOR FISCAL YEAR 1988-89, RELATING TO SPECIAL TAX TREATMENT ALLOWED FOR LONG-TERM CAPITAL GAINS RECOGNIZED IN 1987 SO AS TO PROVIDE THAT ONLY GAINS RECOGNIZED PURSUANT TO A WRITTEN CONTRACT OF SALE EXECUTED BETWEEN JANUARY 1, 1987, AND JUNE 22, 1987, QUALIFY FOR THE SPECIAL TREATMENT, AND TO PROVIDE THAT THE FIRST INSTALLMENT OF THE STATE INCOME TAX REFUND FOR SUCH GAINS MUST BE PAID WHEN REFUNDS ARE DUE TO BE PAID FOR THE 1990 TAXABLE YEAR AND TO DELETE LANGUAGE AUTHORIZING THE TAX COMMISSION TO MAKE THE REFUND AT ANY TIME IN A YEAR; TO ENACT THE "SOUTH CAROLINA INITIATIVE FOR CHILD CARE ACT" INCLUDING PROVISIONS TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-1260 SO AS TO ALLOW CERTAIN INCOME TAX CREDITS FOR EXPENDITURES MADE BY A TAXPAYER TO ESTABLISH AND TO OPERATE A CHILD CARE PROGRAM FOR THE BENEFIT OF HIS EMPLOYEES AND FOR CHILD CARE PAYMENTS MADE BY A TAXPAYER FOR THE BENEFIT OF HIS EMPLOYEES; TO PROVIDE THAT THE HEALTH AND HUMAN SERVICES FINANCE COMMISSION SHALL ESTABLISH CHILD DEVELOPMENT SERVICES IN CERTAIN COUNTIES AND SHALL EXPAND EXISTING CHILD DEVELOPMENT SERVICES IN OTHER COUNTIES WITHIN THE LIMITS OF APPROPRIATIONS PROVIDED BY THE GENERAL ASSEMBLY AND IN ACCORDANCE WITH CERTAIN GUIDELINES; TO AMEND SECTION 59-19-90, RELATING TO THE GENERAL POWERS AND DUTIES OF SCHOOL TRUSTEES, SO AS TO INCLUDE THE PROVIDING OF A SCHOOL-AGE CHILD CARE PROGRAM OR FACILITIES, AND TO AMEND THE 1976 CODE BY ADDING SECTION 59-19-125 SO AS TO AUTHORIZE EACH DISTRICT BOARD OF TRUSTEES TO LEASE ANY SCHOOL PROPERTY FOR A RENTAL WHICH THE BOARD CONSIDERS REASONABLE OR PERMIT THE FREE USE OF SCHOOL PROPERTY FOR A CIVIC OR PUBLIC PURPOSE OR THE OPERATION OF A SCHOOL-AGE CHILD CARE PROGRAM FOR CHILDREN AGED FIVE THROUGH FOURTEEN YEARS THAT OPERATES BEFORE OR AFTER THE SCHOOL DAY, OR BOTH, AND DURING PERIODS WHEN SCHOOL IS NOT IN SESSION, IF THE PROPERTY IS NOT NEEDED FOR SCHOOL PURPOSES; TO ESTABLISH THE SOUTH CAROLINA PUBLIC/PRIVATE CHILD CARE COUNCIL AND PROVIDE FOR ITS MEMBERSHIP, DUTIES, AND FUNCTIONS; TO PROVIDE FOR A DAY CARE JOINT UNDERWRITING ASSOCIATION; TO AMEND SECTION 20-7-2730, RELATING TO CHILD DAY CARE FACILITIES, THE ISSUANCE OF A LICENSE, AND PRIVATE CENTERS AND HOMES, SO AS TO PROVIDE THAT ANY PERSON WHO HAS BEEN CONVICTED OF CERTAIN ENUMERATED CRIMES WHO APPLIES FOR EMPLOYMENT WITH, OR IS EMPLOYED BY, A FACILITY IS GUILTY OF A MISDEMEANOR, AND TO PROVIDE A PENALTY; TO AMEND SECTION 20-7-2970, RELATING TO PENALTIES AGAINST CHURCH OR RELIGIOUS DAY CARE CENTERS, SO AS TO INCREASE THE MAXIMUM FINE FOR VIOLATING THE PROVISIONS OF SECTIONS 20-7-2910 THROUGH 20-7-2970; TO AMEND SECTION 20-7-3090, RELATING TO PENALTIES FOR VIOLATING CERTAIN PROVISIONS OF THE CHILDREN'S CODE, SO AS TO INCREASE THE MAXIMUM AMOUNT OF THE FINE PROVIDED FOR IN THE SECTION; TO AMEND THE 1976 CODE BY ADDING SECTION 20-7-3095 SO AS TO MAKE IT A SEPARATE CRIMINAL OFFENSE, AND A FELONY, FOR ANY PERSON TO UNLAWFULLY COMMIT ANY OF THE OFFENSES LISTED IN CHAPTER 3, TITLE 16, (OFFENSES AGAINST THE PERSON), ANY CRIME LISTED IN CHAPTER 15, TITLE 16, (OFFENSES AGAINST MORALITY AND DECENCY), OR THE CRIME OF CONTRIBUTING TO THE DELINQUENCY OF A MINOR CONTAINED IN SECTION 16-17-490 WHILE WITHIN A RADIUS OF ONE HUNDRED YARDS OF THE GROUNDS OF ANY PUBLIC OR PRIVATE CHILD DAY CARE FACILITY; AND TO PROVIDE A PENALTY; AND TO AMEND SECTION 16-1-10, AS AMENDED, RELATING TO CRIMES CLASSIFIED AS FELONIES, SO AS TO INCLUDE THE CRIME IN SECTION 20-7-3095; TO AMEND THE 1976 CODE BY ADDING SECTION 59-101-340 SO AS TO ALLOCATE TWENTY-FIVE PERCENT OF FUNDS APPROPRIATED FOR THE "CUTTING EDGE: RESEARCH INVESTMENT INITIATIVE" TO THE STATE'S SENIOR PUBLIC COLLEGES, AND TO PROVIDE THAT IF THE NUMBER OF QUALITY PROPOSALS FOR THESE FUNDS SUBMITTED BY THE SENIOR COLLEGES DOES NOT REQUIRE THE FULL ALLOCATION, THE BALANCE OF THE ALLOCATION MUST BE DISTRIBUTED BY THE COMMISSION ON HIGHER EDUCATION TO THE STATE'S PUBLIC UNIVERSITIES; TO AMEND SECTION 12-27-1320, RELATING TO GOALS OR SET-ASIDES FOR BUSINESSES OWNED AND CONTROLLED BY SOCIALLY AND ECONOMICALLY DISADVANTAGED INDIVIDUALS AND DISADVANTAGED FEMALES SO AS TO, AMONG OTHER THINGS, PROVIDE FOR THE APPLICATION OF THIS SECTION TO PROJECTS EXCEEDING SEVEN HUNDRED FIFTY THOUSAND DOLLARS AND PROVIDE REQUIREMENTS FOR PARTICIPATION FOR FIRMS, CORPORATIONS, AND INDIVIDUALS; TO AMEND SECTION 51-13-810, RELATING TO THE PATRIOT'S POINT DEVELOPMENT AUTHORITY AND REVENUE BONDS SO AS TO REQUIRE BUDGET AND CONTROL BOARD APPROVAL PRIOR TO THE ISSUANCE OF ANY BONDS BY THE AUTHORITY; TO ALLOW A MANUFACTURING COMPANY WHICH, DURING 1988, ACQUIRED AN EXISTING MANUFACTURING COMPANY IN A COUNTY WITH A POPULATION OF LESS THAN THIRTY-NINE THOUSAND ACCORDING TO THE 1980 CENSUS TO ELECT TO MAINTAIN THE TAX BASIS FOR PERSONAL PROPERTY OF THE ACQUIRED COMPANY; TO AMEND SECTION 12-37-220, AS AMENDED, RELATING TO PROPERTY TAX EXEMPTIONS, SO AS TO CLARIFY THAT THE EXEMPTION ALLOWED FOR NEW OR EXPANDED CORPORATE HEADQUARTERS AND DISTRIBUTION FACILITIES DOES NOT APPLY TO AD VALOREM TAXES FOR SCHOOL PURPOSES; AND TO AMEND ACT 666 OF 1988, RELATING TO TAX BENEFITS FOR NEW OR EXPANDED CORPORATE HEADQUARTERS, SO AS TO PROVIDE THAT THE INCOME TAX CREDIT ALLOWED FOR VARIOUS EXPENSES OF ESTABLISHING OR EXPANDING A CORPORATE HEADQUARTERS MAY BE CARRIED FORWARD FOR FIFTEEN YEARS IF THE HEADQUARTERS MEETS ADDITIONAL JOB CREATION REQUIREMENTS AND TO PROVIDE ADDITIONAL CREDITS FOR PROPERTY USED FOR CORPORATE HEADQUARTERS FUNCTIONS, OR RESEARCH AND DEVELOPMENT FUNCTIONS FOR CORPORATIONS MEETING THE ADDITIONAL JOB CREATION REQUIREMENTS; TO AMEND SECTION 9-1-1140, AS AMENDED, RELATING TO PAYMENTS TO ESTABLISH CREDITABLE SERVICE FOR PURPOSES OF THE SOUTH CAROLINA RETIREMENT SYSTEM, SO AS TO PROVIDE THAT ACTIVE DUTY MILITARY SERVICE PERFORMED AFTER DECEMBER 31, 1975, MAY NOT BE CONSIDERED CREDITABLE SERVICE; AND TO AMEND SECTION 9-11-50, AS AMENDED, RELATING TO CREDITABLE SERVICE FOR PURPOSES OF THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO PROVIDE THAT ACTIVE DUTY MILITARY SERVICE PERFORMED AFTER DECEMBER 31, 1975, MAY NOT BE CONSIDERED CREDITABLE SERVICE; TO AMEND SECTIONS 9-1-1790 AND 9-11-90, BOTH AS AMENDED, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM AND THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO INCREASE THE AMOUNT A RETIRED MEMBER WHO RETURNS TO COVERED EMPLOYMENT MAY EARN WITHOUT AFFECTING HIS BENEFITS FROM NINE THOUSAND DOLLARS TO NINE THOUSAND FIVE HUNDRED DOLLARS; TO PROVIDE THAT A PERSON QUALIFIES TO BE A STUDENT AT A TRUCK DRIVER TRAINING SCHOOL IN THIS STATE WHICH OFFERS INSTRUCTION TOWARD A SOUTH CAROLINA CLASS THREE TRUCK DRIVER'S LICENSE IF HE HAS A CLASS THREE LEARNER'S PERMIT ISSUED BY THIS STATE OR A CLASS THREE LEARNER'S PERMIT OR ITS EQUIVALENT ISSUED BY HIS STATE OF RESIDENCE IF HE IS NOT A RESIDENT OF THIS STATE, AND TO PROVIDE FOR THE IMPACT OF THE ABOVE PROVISIONS ON STATE REVENUES; TO AMEND THE 1976 CODE BY ADDING CHAPTER 137 TO TITLE 59 SO AS TO PROVIDE FOR EARLY INTERVENTION PROGRAMS FOR PRESCHOOL-AGE HANDICAPPED CHILDREN; TO AMEND SECTION 59-63-20, AS AMENDED, RELATING TO PUPILS AND AGE OF ATTENDANCE IN THE PUBLIC SCHOOLS, SO AS TO PROVIDE THAT THREE-, FOUR-, AND FIVE-YEAR-OLD HANDICAPPED CHILDREN MAY PARTICIPATE IN EARLY INTERVENTION PROGRAMS; AND TO PROVIDE FOR REAUTHORIZATION OF THE PROVISIONS OF THIS SECTION; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-441 SO AS TO PROVIDE THAT RETIREES OF THE VARIOUS STATE RETIREMENT SYSTEMS AND OTHER PUBLIC PENSION SYSTEMS IN THIS STATE WHO HAVE RECOVERED ALL OR A PART OF THEIR RECOVERABLE COST IN THEIR BENEFITS FOR FEDERAL INCOME TAX PURPOSES BEFORE JANUARY 1, 1989, ARE CONSIDERED TO HAVE RECOVERED THOSE COSTS FOR PURPOSES OF THE STATE INCOME TAX AND TO PROVIDE THAT FOR TAXABLE YEARS BEGINNING AFTER 1988, THE COST RECOVERY IS THE SAME FOR PURPOSES OF BOTH THE STATE AND FEDERAL INCOME TAX; TO AMEND THE 1976 CODE BY ADDING SECTION 40-6-45, SO AS TO PERMIT THE AUCTIONEERS' COMMISSION TO WAIVE THE EXPERIENCE REQUIREMENT IN HIRING AN EXECUTIVE DIRECTOR; AND TO AMEND SECTION 40-6-140, AS AMENDED, RELATING TO LICENSE FEES FOR AUCTIONEERS AND AUCTION FIRMS, SO AS TO PROVIDE THAT THE LICENSE FEES FOR AUCTIONEERS, APPRENTICE AUCTIONEERS, AND AUCTION FIRMS ARE ONE HUNDRED FIFTY DOLLARS; TO AMEND THE 1976 CODE BY ADDING SECTION 12-9-30, SO AS TO PROVIDE FOR BACKUP STATE INCOME TAX WITHHOLDING AND TO AMEND SECTION 12-9-310, RELATING TO STATE INCOME TAX WITHHOLDING, SO AS TO REQUIRE WITHHOLDING ON THE PROCEEDS OF SALES OF REAL PROPERTY AND TANGIBLE PERSONAL PROPERTY PAID TO NONRESIDENTS; TO AMEND THE 1976 CODE BY ADDING CHAPTER 29 TO TITLE 1 SO AS TO PROVIDE FOR THE SOUTH CAROLINA COUNCIL ON THE HOLOCAUST; TO AMEND THE 1976 CODE BY ADDING SECTION 59-63-765 SO AS TO PROVIDE THAT IN A SCHOOL WHERE AT LEAST FORTY PERCENT OF THE ENROLLMENT RECEIVES FREE OR REDUCED PRICED LUNCHES, THE SCHOOL DISTRICT MAY IMPLEMENT A NUTRITIONAL, WELL-BALANCED SCHOOL BREAKFAST PROGRAM IN THAT SCHOOL IF FEDERAL FUNDS ARE AVAILABLE AND IF NO ADDITIONAL PERSONNEL ARE REQUIRED; TO PROVIDE THAT FOR NONRESIDENT RETAILERS FIRST APPLYING TO THE SOUTH CAROLINA TAX COMMISSION BEFORE AUGUST 1, 1989, FOR THE PURPOSE OF REGISTERING TO COLLECT AND PAY THE SOUTH CAROLINA SALES TAX, THE LIABILITY FOR COLLECTING AND PAYING THE TAX BEGINS THE DATE THE APPLICATION IS FILED; TO PROVIDE THAT FROM THE FUNDS SET ASIDE PURSUANT TO SECTION 12-27-1270 OF THE 1976 CODE, THE SOUTH CAROLINA COORDINATING COUNCIL FOR ECONOMIC DEVELOPMENT MAY SPEND AN AMOUNT NOT EXCEEDING ONE MILLION DOLLARS IN FISCAL YEAR 1989-90 TO STUDY THE COMPUTER INFRASTRUCTURE NEEDS OF STATE GOVERNMENT; TO AMEND SECTIONS 9-1-1220, 9-1-1550, AS AMENDED, AND 9-1-1767 OF THE 1976 CODE, RELATING TO THE SOUTH CAROLINA RETIREMENT SYSTEM, SO AS TO INCREASE EMPLOYER CONTRIBUTIONS BY FIFTY-FIVE HUNDREDTHS OF ONE PERCENT, TO INCREASE THE MULTIPLIER FRACTION USED IN CALCULATING SERVICE RETIREMENT BENEFITS FROM ONE AND THIRTY-FIVE HUNDREDTHS PERCENT TO ONE AND FORTY-FIVE HUNDREDTHS PERCENT OF AVERAGE FINAL COMPENSATION FOR CLASS ONE MEMBERS AND FROM ONE AND SEVEN-TENTHS PERCENT TO ONE AND EIGHTY-TWO HUNDREDTHS PERCENT OF AVERAGE FINAL COMPENSATION FOR CLASS TWO MEMBERS, TO INCREASE THE BENEFITS PAYABLE DUE TO RETIREMENT BEFORE JULY 1, 1989, BY SEVEN PERCENT EFFECTIVE ON THAT DATE; TO AMEND SECTION 9-8-60, RELATING TO THE RETIREMENT SYSTEM FOR JUDGES AND SOLICITORS, SO AS TO INCREASE THE MONTHLY RETIREMENT BENEFIT; TO AMEND SECTION 9-9-60, RELATING TO THE RETIREMENT SYSTEM FOR MEMBERS OF THE GENERAL ASSEMBLY, SO AS TO INCREASE THE MONTHLY RETIREMENT BENEFIT; TO AMEND SECTIONS 9-11-60, AS AMENDED, AND 9-11-300, AS AMENDED, RELATING TO THE SOUTH CAROLINA POLICE OFFICERS RETIREMENT SYSTEM, SO AS TO INCREASE THE MULTIPLIER USED IN CALCULATING SERVICE RETIREMENT MONTHLY BENEFITS OF CLASS ONE MEMBERS FROM TEN DOLLARS AND TWENTY-FIVE CENTS FOR EACH YEAR OF SERVICE TO TEN DOLLARS AND NINETY-SEVEN CENTS AND TO INCREASE THE MULTIPLIER USED IN CALCULATING MONTHLY SERVICE RETIREMENT BENEFITS OF CLASS TWO MEMBERS FROM TWO PERCENT TO TWO AND FOURTEEN HUNDREDTHS PERCENT OF AVERAGE FINAL COMPENSATION, AND TO INCREASE THE BENEFITS PAYABLE DUE TO RETIREMENT BEFORE JULY 1, 1989, BY SEVEN PERCENT EFFECTIVE ON THAT DATE, AND TO PROVIDE THAT NO INTEREST OR PENALTIES MAY BE ASSESSED ON UNDERPAYMENTS OF ESTIMATED STATE INDIVIDUAL INCOME TAXES DUE FOR TAXABLE YEAR 1989 OCCURRING BECAUSE OF THE DELETION OF THE STATE INCOME TAX EXEMPTION OF STATE RETIREMENT BENEFITS; TO AMEND THE 1976 CODE BY ADDING SECTION 12-37-251 SO AS TO PROVIDE FOR AN INCREASE IN THE HOMESTEAD EXEMPTION BEGINNING WITH TAX YEAR 1989 IF THERE IS SUFFICIENT FISCAL YEAR 1988-89 SURPLUS REVENUE SET ASIDE TO FUND THE INCREASE, TO PROVIDE FOR THE METHOD OF DETERMINING THE AMOUNT OF THE INCREASE, AND TO PROVIDE THAT ANY INCREASE PROVIDED PURSUANT TO THIS SECTION FOR THE 1989 TAX YEAR APPLIES IN SUBSEQUENT TAX YEARS; TO AMEND THE 1976 CODE BY ADDING SECTION 12-7-437 SO AS TO ALLOW A DEDUCTION FROM SOUTH CAROLINA TAXABLE INCOME OF INDIVIDUALS, PARTNERSHIPS, ESTATES, AND TRUSTS EQUAL TO FOURTEEN PERCENT OF NET LONG TERM CAPITAL GAINS FOR TAXABLE YEARS BEGINNING IN 1990, TWENTY-NINE PERCENT FOR TAXABLE YEARS BEGINNING IN 1991, AND FORTY-FOUR PERCENT FOR TAXABLE YEARS BEGINNING AFTER 1991, TO DEFINE NET LONG TERM CAPITAL GAIN SO AS TO ESTABLISH A HOLDING PERIOD OF TWO OR MORE YEARS, AND TO AUTHORIZE THE SOUTH CAROLINA TAX COMMISSION TO PROMULGATE IMPLEMENTING REGULATIONS; AND TO MAKE SUPPLEMENTAL APPROPRIATIONS FROM SURPLUS.

Be it enacted by the General Assembly of the State of South Carolina:

PART I

OPERATION OF STATE GOVERNMENT

SECTION 1

1.1. For the Fiscal Year 1989-90 except as hereinafter specifically provided, all general state revenues derived from taxation, licenses, fees, or from any other source whatsoever, and all institutional and departmental revenues or collections, including income from taxes, licenses, fees, the sale of commodities and services, and income derived from any other departmental or institutional source of activity, shall be remitted to the State Treasurer as collected, when practicable, but at least once each week, and shall be credited, unless otherwise directed by law, to the General Fund of the State. Each institution, department or agency, in remitting such income to the State Treasurer, shall attach with each such remittance a report or statement, showing in detail the sources itemized according to standard budget classification from which such income was derived, and shall, at the same time, forward a copy of such report or statement to the Comptroller General and the State Budget and Control Board. In order to facilitate the immediate deposit of collections, refunds of such collections by the State institutions where properly approved by the authorities of same, may be made in accordance with directions from the State Comptroller General and State Treasurer. Revenues derived from the General Retail Sales Tax, the Soft Drinks Tax, and the State's portion of Revenue derived from the Alcoholic Liquors Tax and Cable Television Fees, shall be expended to cover appropriations herein made for the support of the public school system of the State only, and any amount of such appropriations in excess of these revenues shall be paid from other General Fund Revenues. Appropriations in this Act for the support of the public school system shall include the following agencies:
Department of Education;
State Board for Technical and Comprehensive Education;
Educational Television Commission;
Wil Lou Gray Opportunity School;
School for the Deaf and the Blind;
John de la Howe School;
Debt Service on Capital Improvement Bonds Applicable to Above Agencies;
Debt Service on School Bonds.

SECTION 1A

1A.1. It is the intent of the General Assembly to appropriate all State funds and to authorize and/or appropriate the use of all Federal and other funds for the operations of State agencies and institutions for the Fiscal Year 1989-90. To this end, all agencies and institutions are directed to expend State appropriated funds in strict accordance with the line item appropriations as authorized in this Act, except for such transfers of funds as may be approved by the Budget and Control Board under its authority as set forth herein. Any agency which requests the Budget and Control Board to transfer personal service funds must indicate on the transfer document whether or not a reduction in force is involved. To the extent practicable, all agencies and institutions having Federal or other funds available for the financing of their operation shall expend such funds in accordance with the line item appropriations in this Act. The authorization to spend Federal and other funds shall be decreased to the extent that receipts from these sources do not meet the estimates as reflected in each Section of this Act; and any increase shall be authorized through the review process as set forth in Act 651 of 1978 as amended.

SECTION 2

2.1. Subject to the terms and conditions of this Act, the sums of money set forth herein, if so much be necessary, be, and the same are, hereby appropriated out of the General Fund of the State Treasury, to meet the ordinary operating expenses of the State Government applicable to the Fiscal Year 1989-90, and for such other purposes as may be hereinafter specifically designated; Those sums set forth in Section 124 for the Department of Highways and Public Transportation are appropriated out of the Department of Highways and Public Transportation Fund.

                LEG. DEPT-THE SENATE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------
I. ADMINISTRATION
 PERSONAL SERVICE:
 UNCLASSIFIED POSITIONS:
  SENATORS @ $10,000                  460,000        460,000
                                      (46.00)        (46.00)
  PRESIDENT OF THE SENATE               1,575          1,575
                                       (1.00)         (1.00)
  PRESIDENT PRO TEMPORE                 7,500          7,500
  CLK & DIR SENATE RES. (P)            77,886         77,886
                                       (1.00)         (1.00)
                                       (1.00)         (1.00)
  ASST SRGT-AT-ARMS (P)                31,077         31,077
                                       (1.00)         (1.00)
  READING CLERK (P)                    20,944         20,944
                                       (1.00)         (1.00)
  CHAPLAIN (P)                          7,496          7,496
                                       (1.00)         (1.00)
  DIR RES STANDING COM (P)            696,582        696,582
                                      (18.00)        (18.00)
  ADM ASST PRES PRO TEMPORE (P)        19,789         19,789
                                       (1.00)         (1.00)
  ADM ASST STANDING COM (P)           463,340        463,340
                                      (18.00)        (18.00)
  LEG STF ASST INV COM (P)             17,800         17,800
                                       (1.00)         (1.00)
  SECRETARY (P)                       373,839        373,839
                                      (19.00)        (19.00)
  GENERAL DESK CLERK (P)              128,880        128,880
                                       (5.00)         (5.00)
  BILL CLERK (P)                       52,260         52,260
                                       (3.00)         (3.00)
  ACCOUNTANT (P)                      114,226        114,226
                                       (4.00)         (4.00)
  ADM ASST CLK,OPER,SEN RES (P)        86,672         86,672
                                       (4.00)         (4.00)
  RES ASST & LEG AIDE (P)              99,684         99,684
                                       (6.00)         (6.00)
  MESNGR, PORTER, MAIL CLK (P)         64,505         64,505
                                       (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)
                LEG. DEPT-THE SENATE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  ADM ASST - LT GOV (P)                21,500         21,500
                                       (1.00)         (1.00)
  SENATE RESEARCH (P)                 305,935        305,935
                                      (10.00)        (10.00)
  SENATE SECURITY (P)                 245,918        245,918
                                      (14.00)        (14.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY HELP                      250,797        250,797
 TOTAL PERSONAL SERVICE             3,607,650      3,607,650
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                320,000        320,000
  SUPPLIES AND MATERIALS               23,000         23,000
  FIXED CHGS. & CONTRIB.              230,578        230,578
  TRAVEL                              280,000        280,000
  TRANSPORTATION                        2,000          2,000
 TOTAL OTHER OPERATING EXPENSES       855,578        855,578
 SPECIAL ITEMS:
  APPROVED ACCOUNTS                   824,714        824,714
  OPERATIONS & MANAGEMENT COM          10,000         10,000
  OFFICIAL EXPENSE-PRES OF
   SENATE                               3,500          3,500
  IN DISTRICT EXPENSE ALLOWANCE       165,600        165,600
 TOTAL SPECIAL ITEMS                1,003,814      1,003,814
TOTAL ADMINISTRATION                5,467,042      5,467,042
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             986,380        986,380
  TOTAL FRINGE BENEFITS               986,380        986,380
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                       986,380        986,380
                                ============================
TOTAL EMPLOYEE BENEFITS               986,380        986,380
                                ============================
TOTAL LEGISLATIVE-THE SENATE        6,453,422      6,453,422
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (161.00)       (161.00)
                                ============================
         LEG. DEPT-HOUSE OF REPRESENTATIVES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION
 PERSONAL SERVICE:
  THE SPEAKER                          11,000         11,000
 UNCLASSIFIED POSITIONS:
  SPEAKER PRO TEMPORE                   3,600          3,600
  REPRESENTATIVES @ $10,000         1,240,000      1,240,000
                                     (124.00)       (124.00)
 SPEAKER & SPEAKER PRO TEMPORE'S
  STAFF:
  EXEC. SECY. SPEAKER (P)              38,002         38,002
                                       (1.00)         (1.00)
  ASST TO SPEAKER (P)                  38,590         38,590
                                       (1.00)         (1.00)
  LEGIS ASST (P)                       30,000         30,000
                                       (1.00)         (1.00)
  CHIEF AMENDMENT CLK & ADULT
   SUPERVISOR (P)                      21,000         21,000
                                       (1.00)         (1.00)
  ASST CHF AMEND CLK (T)                2,169          2,169
                                       (1.00)         (1.00)
  EXEC SECY-SPKR PRO TEM(P)            33,000         33,000
                                       (1.00)         (1.00)
  EXEC DIR-RESEARCH (P)                59,280         59,280
                                       (1.00)         (1.00)
  EXEC SECY-DIR RES (P)                22,498         22,498
                                       (1.00)         (1.00)
  RES ASST-EXEC DIR RES (P)            33,032         33,032
                                       (1.00)         (1.00)
 OFFICERS:
  SRGT-AT-ARMS & DIR SEC(P)            48,689         48,689
                                       (1.00)         (1.00)
  ASST SRGT-AT-ARMS (P)                32,427         32,427
                                       (1.00)         (1.00)
  ASST DIR-HOUSE SEC (P)               18,444         18,444
                                       (1.00)         (1.00)
  CHAPLAIN (PPT)                        7,801          7,801
                                       (1.00)         (1.00)
  PORTER (P)                           22,390         22,390
                                       (1.00)         (1.00)
  PORTER (PPT)                          6,365          6,365
                                       (1.00)         (1.00)
  READING CLERK (PPT)                  19,675         19,675
                                       (1.00)         (1.00)
  MEDICAL TECHNICIAN (P)               17,441         17,441
                                       (1.00)         (1.00)
         LEG. DEPT-HOUSE OF REPRESENTATIVES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 A. WAYS & MEANS COMMITTEE:
   DIR RES-W & M & B & C BD

    LIAISON (P)                        59,088         59,088
                                       (1.00)         (1.00)
   RES/BUD ANALYST W&M (P)            289,905        289,905
                                       (8.00)         (8.00)
   ADM ASST-W&M COMM (P)               26,566         26,566
                                       (1.00)         (1.00)
   SECY-W & M COMM (P)                 18,878         18,878
                                       (1.00)         (1.00)
   EXEC SECY-W & M COMM (P)            20,807         20,807
                                       (1.00)         (1.00)
 B. JUDICIARY COMMITTEE:
   STF COUNSEL-JUDICIARY P)            41,600         41,600
                                       (1.00)         (1.00)
   ASST STF CNSL-JUD COMM. (P)         33,280         33,280
                                       (1.00)         (1.00)
   EXEC SECY-JUDICIARY (P)             24,436         24,436
                                       (1.00)         (1.00)
   LAW CLK-JUDICIARY (T)               22,750         22,750
                                       (5.00)         (5.00)
 C. LABOR, COMMERCE & INDUSTRY
  COM:
   STF CNSL-LBR CMRC IND (P)           40,040         40,040
                                       (1.00)         (1.00)
   EXEC SECR-LABOR, COMMERCE &
    IND COMM (P)                       25,421         25,421
                                       (1.00)         (1.00)
   RES ASST-LBR COMM IND (P)           20,800         20,800
                                       (1.00)         (1.00)
 D. MED, MIL, PUBL & MUN AFF
  COM:
   DIR RES-MD, MIL, PUB & MUNIC
    AFF COMM (P)                       37,440         37,440
                                       (1.00)         (1.00)
   EXEC SECR-MED,MIL,PUB & MUN
    AFF COMM(P)                        27,343         27,343
                                       (1.00)         (1.00)
   RES ASSIST - MED MILT PUB &
    MUN AFF (P)                        27,353         27,353
                                       (1.00)         (1.00)
 E. EDUCATION & PUBLIC WORKS
  COM:
   STAFF COUNSEL-EDUC & PUBLIC
    WORKS COMM (P)                     42,640         42,640
                                       (1.00)         (1.00)
         LEG. DEPT-HOUSE OF REPRESENTATIVES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

   EXEC SECR-EDUCATION & PUB
    WORKS COMM (P)                     23,861         23,861
                                       (1.00)         (1.00)
   CLK-EDUCATION COMM (PTT)             7,003          7,003
                                       (2.00)         (2.00)
   RES ASSIST - EDUC. & PUB
    WORKS COMM (P)                     20,000         20,000
                                       (1.00)         (1.00)
 F. AGRICULTURE & NATURAL RES
  COM:
   DIR RES-AGRIC & NATURAL
    RESOURCES COMM (P)                 39,524         39,524
                                       (1.00)         (1.00)
   EXEC SECR-AGRIC & NATURAL RES
    COMM.(P)                           21,195         21,195
                                       (1.00)         (1.00)
   RES ASST-AGR NAT RES (P)            20,800         20,800
                                       (1.00)         (1.00)
 G. RULES & ETHICS COM:
   EXEC SECR-RULES AND ETHICS
    COMMITTEE (P)                      24,381         24,381
                                       (1.00)         (1.00)
 H. INVITATIONS & INTERSTATE
  COOP COM:
   EXEC SECY-INVITATIONS (P)           22,301         22,301
                                       (1.00)         (1.00)
   EXEC SECY-INTERS COOP(P)            21,820         21,820
                                       (1.00)         (1.00)
 I. OPERATIONS & MANAGEMENT COM:
   EXEC SECY-OPER & MGR (P)            24,000         24,000
                                       (1.00)         (1.00)
  WORD PROCESSING CENTER STAFF:
   WORD PROC SUPER (P)                 29,000         29,000
                                       (1.00)         (1.00)
   WORD PROC ASST SUPER (P)            23,000         23,000
                                       (1.00)         (1.00)
   WORD PROC SPEC (P)                  19,894         19,894
                                       (1.00)         (1.00)
   WORD PROC OPERATORS (P)             72,400         72,400
                                       (4.00)         (4.00)
  BLATT BUILDING RECEPTIONISTS:
   CHIEF RECEPTIONIST & BLATT
    BLDG MGR (P)                       26,520         26,520
                                       (1.00)         (1.00)
         LEG. DEPT-HOUSE OF REPRESENTATIVES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

   ASST BLATT BLDG SUPER (P)           24,750         24,750
                                       (1.00)         (1.00)
   RECEPTIONIST (P)                    43,228         43,228
                                       (3.00)         (3.00)
   RECEPTIONIST (PPT)                   8,200          8,200
                                       (1.00)         (1.00)
  PAGES:
   CHIEF PAGE (T)                       5,010          5,010
                                       (1.00)         (1.00)
   ASST CHIEF PAGE (T)                 17,864         17,864
                                       (4.00)         (4.00)
   PAGE (T)                           190,000        190,000
                                     (134.00)       (134.00)
   AMENDMENT PAGE (T)                  15,470         15,470
                                      (10.00)        (10.00)
  CLERK'S STAFF:
   CLERK (P)                           66,913         66,913
                                       (1.00)         (1.00)
   ASSISTANT CLERK (P)                 46,604         46,604
                                       (1.00)         (1.00)
   GENERAL DESK CLERKS (P)             44,588         44,588
                                       (2.00)         (2.00)
   INFORMATION SERVICES (P)            32,089         32,089
                                       (1.00)         (1.00)
   ACCOUNTS MANAGER (P)                44,351         44,351
                                       (1.00)         (1.00)
   ASST ACCTS MANAGER (P)              26,546         26,546
                                       (1.00)         (1.00)
   RECORDING CLERK (P)                 27,372         27,372
                                       (1.00)         (1.00)
   ACT AND GENERAL CLERK (P)           21,177         21,177
                                       (1.00)         (1.00)
   ASST ACT & GEN CLERK(PPT)            8,993          8,993
                                       (1.00)         (1.00)
   CAL. & GEN DESK CLK (PPT)           10,102         10,102
                                       (1.00)         (1.00)
   ACCT CLERK (P)                      40,852         40,852
                                       (2.00)         (2.00)
   ASST ACCT CLERK (PPT)                9,000          9,000
                                       (1.00)         (1.00)
   INDEX & GEN CLERK (P)               21,537         21,537
                                       (1.00)         (1.00)
   JOURNAL CLERK (PPT)                 11,054         11,054
                                       (1.00)         (1.00)
         LEG. DEPT-HOUSE OF REPRESENTATIVES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

   STAFF ASSISTANT (PPT)                8,923          8,923
                                       (1.00)         (1.00)
  TOTAL PERSONAL SERVICES           3,584,072      3,584,072
  SPECIAL ITEMS:
   APPROVED ACCOUNTS                  604,010        604,010
   MILEAGE                            110,000        110,000
   TRAVEL                               1,300          1,300
   POSTAGE (124 X $500)                62,000         62,000
   MAIL SERVICES FOR COLUMBIA          90,000         90,000
   RENTAL-STATE OWNED REAL
    PROPERTY                          900,619        900,619
   RENTAL-OFFICE EQUIPMENT             10,400         10,400
   SUBSISTENCE                        650,000        650,000
   TELEPHONE AND TELEGRAPH            219,325        219,325
   IN-DISTRICT EXPENSE                446,400        446,400
   LEGISLATIVE/CONSTITUENT
    SUPPORT                           150,000        150,000
   STAFF RECLASSIFICATION
    COMPENSATION                       21,597         21,597
   RESTORATION-ART WORK                25,000         25,000
   MAJORITY LEADER'S OFFICE             7,500          7,500
   MINORITY LEADER'S OFFICE             7,500          7,500
  TOTAL SPECIAL ITEMS               3,305,651      3,305,651
TOTAL ADMINISTRATION                6,889,723      6,889,723
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS           1,564,768      1,564,768
  TOTAL FRINGE BENEFITS             1,564,768      1,564,768
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                     1,564,768      1,564,768
                                ============================
TOTAL EMPLOYEE BENFITS              1,564,768      1,564,768
                                ============================



TOTAL HOUSE OF REPRESENTATIVES      8,454,491      8,454,491
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (358.00)       (358.00)
                                ============================
     LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
 UNCLASSIFIED POSITIONS
  CHF MAIL & SUPPLY CLK (P)            28,541         28,541
                                       (1.00)         (1.00)
  ASST CHIEF MAIL & SUPPLY CLERK
   (P)                                 17,192         17,192
                                       (1.00)         (1.00)
  CLK ENROLLMENT -ACTS (T)              6,412          6,412
                                       (1.00)         (1.00)
  ASST CLERKS ON ENROLLMENT OF
   ACTS (T)                             6,608          6,608
                                       (4.00)         (4.00)
  MAIL CLERK (T)                        7,323          7,323
                                       (4.00)         (4.00)
  POSTMASTER (T)                        5,504          5,504
                                       (1.00)         (1.00)
  ASST POSTMASTER (T)                   5,504          5,504
                                       (1.00)         (1.00)
  TELEPHONE PAGE (T)                    6,606          6,606
                                       (4.00)         (4.00)
  MAID (T)                              4,741          4,741
                                       (1.00)         (1.00)
  NURSE (T)                            17,514         17,514
                                       (2.00)         (2.00)
  TELEPHONE OPER (PPT)                 14,306         14,306
                                       (2.00)         (2.00)
 TOTAL PERSONAL SERVICE               120,251        120,251
 SPECIAL ITEMS:
  APPROVED ACCOUNTS                    23,998         23,998
  MEDICAL SUPPLIES AND EQUIPMENT        3,000          3,000
  NATIONAL CONF STATE
   LEGISLATURES                        71,181         71,181
  COUNCIL OF STATE GOVERNMENTS         62,600         62,600
 TOTAL SPECIAL ITEMS                  160,779        160,779
TOTAL ADMINISTRATION                  281,030        281,030
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              27,041         27,041
  TOTAL FRINGE BENEFITS                27,041         27,041
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        27,041         27,041
                                ============================
     LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

TOTAL EMPLOYEE BENEFITS                27,041         27,041
                                ============================
TOTAL SPECIAL SERVICES                308,071        308,071
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (22.00)        (22.00)
                                ============================
    LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  CODE COMMNSR & DIR (P)               73,047         73,047
                                       (1.00)         (1.00)
 UNCLASSIFIED POSITIONS:
  ASST DIR (P)                         65,654         65,654
                                       (1.00)         (1.00)
  STAFF ATTORNEY (P)                   61,217         61,217
                                       (1.00)         (1.00)
  STAFF ATTORNEY (P)                   59,215         59,215
                                       (1.00)         (1.00)
  STAFF ATTORNEY (P)                   54,340         54,340
                                       (1.00)         (1.00)
  STAFF ATTORNEY (P)                   54,340         54,340
                                       (1.00)         (1.00)
  STAFF ATTORNEY (P)                   51,277         51,277
                                       (1.00)         (1.00)
  STAFF ATTORNEY (P)                   48,248         48,248
                                       (1.00)         (1.00)
  DIRECTOR OF RESEARCH (P)             51,354         51,354
                                       (1.00)         (1.00)
  OFFICE MANAGER (P)                   41,348         41,348
                                       (1.00)         (1.00)
  ADMIN ASST (TO DIRECTOR) (P)         36,707         36,707
                                       (1.00)         (1.00)
  ADM ASST (TO ASST DIR) (P)           34,390         34,390
                                       (1.00)         (1.00)
  SECRETARY (P)                        31,841         31,841
                                       (1.00)         (1.00)
  SECRETARY (P)                        31,841         31,841
                                       (1.00)         (1.00)
  SECRETARY (P)                        29,445         29,445
                                       (1.00)         (1.00)
  SECRETARY (P)                        29,445         29,445
                                       (1.00)         (1.00)
  SECRETARY (P)                        29,445         29,445
                                       (1.00)         (1.00)
  SECRETARY (P)                        29,445         29,445
                                       (1.00)         (1.00)
  RESEARCH LIBRARIAN (P)               37,393         37,393
                                       (1.00)         (1.00)
  STENOGRAPHER (PPT)                   15,440         15,440
                                       (1.00)         (1.00)
  PROOFREADER (PPT)                    15,440         15,440
                                       (1.00)         (1.00)
    LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  PROOFREADER (PPT)                    15,440         15,440
                                       (1.00)         (1.00)
  REPRODUCTION DIRECTOR (P)            32,963         32,963
                                       (1.00)         (1.00)
  MACHINE OPERATOR (P)                 22,974         22,974
                                       (1.00)         (1.00)
  SENIOR RESEARCH CLERK (P)            25,379         25,379
                                       (1.00)         (1.00)
  CHIEF PAGE (T)                        2,421          2,421
                                       (1.00)         (1.00)
  ASSISTANT  CHIEF PAGE (T)             2,180          2,180
                                       (1.00)         (1.00)
  PAGE (T)                              1,780          1,780
                                       (1.00)         (1.00)
  PAGE (T)                              1,780          1,780
                                       (1.00)         (1.00)
  PAGE (T)                              1,780          1,780
                                       (1.00)         (1.00)
  PAGE (T)                              1,780          1,780
                                       (1.00)         (1.00)
  PAGE (T)                              1,780          1,780
                                       (1.00)         (1.00)
  RESEARCH (PTT)                       16,210         16,210
                                       (1.00)         (1.00)
  RESEARCH CLERK (PTT)                  8,350          8,350
                                       (1.00)         (1.00)
  PAGE (INTERIM) (T)                    2,724          2,724
                                       (1.00)         (1.00)
  PAGE (INTERIM) (T)                    2,850          2,850
                                       (1.00)         (1.00)
  CLERK (PPT)                          15,440         15,440
                                       (1.00)         (1.00)
  STENOGRAPHER (T)                     15,440         15,440
                                       (1.00)         (1.00)
  RESEARCH CLERK (T)                    4,205          4,205
                                       (1.00)         (1.00)
  INDEX SUPERVISOR (P)                 30,236         30,236
                                       (1.00)         (1.00)
  ASST DIR OF RESEARCH (P)             26,936         26,936
                                       (1.00)         (1.00)
  TEMP POS-LEGIS COUNCIL               10,634         10,634
 NEW POSITIONS:
  RECEPTIONIST (P)                     18,000         18,000
                                       (1.00)         (1.00)
    LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 TOTAL PERSONAL SERVICE             1,142,154      1,142,154
 OTHER OPERATING EXPENSES:
  EQUIPMENT                             3,983          3,983
  LIB BOOKS, MAPS & FILMS              10,000         10,000
 TOTAL OTHER OPERATING EXPENSES        13,983         13,983
 SPECIAL ITEMS:
  PHOTOCOPYING EQUIPMENT REPAIR        12,000         12,000
  PRINTING CODE SUPPLEMENT            435,879        435,879
  OTHER CONTRACTUAL SERVICES            2,500          2,500
  LEASE/PURCHASE INTEREST
   PAYMENT                              3,000          3,000
  PER DIEM AND TR. COM. STAT. L.        1,200          1,200
  APPROVED ACCOUNTS                    61,062         61,062
  COMM. ON UNIFORM STATE L             16,500         16,500
  JUDICIAL COUNCIL                     19,021         19,021
 TOTAL SPECIAL ITEMS                  551,162        551,162
TOTAL ADMINISTRATION                1,707,299      1,707,299
                                ============================
II. DEVELOP/PRINT STATE REGISTER
 PERSONAL SERVICE:
 UNCLASSIFIED POSITIONS
  EDITOR (P)                           36,775         36,775
                                       (1.00)         (1.00)
  CLERK (T)                            12,000         12,000
                                       (1.00)         (1.00)
 TOTAL PERSONAL SERVICE                48,775         48,775
 OTHER OPERATING EXPENSES:
  SUPPLIES AND MATERIALS                4,500          4,500
  TRAVEL                                  400            400
  EQUIPMENT                            12,000         12,000
 TOTAL OTHER OPER. EXPENSE             16,900         16,900
TOTAL DEVELOP/PRINT STATE
 REGIST.                               65,675         65,675
                                ============================
III. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             200,737        200,737
  TOTAL FRINGE BENEFITS               200,737        200,737
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                       200,737        200,737
                                ============================
TOTAL EMPLOYEE BENEFITS               200,737        200,737
                                ============================
TOTAL LEGISLATIVE COUNCIL           1,973,711      1,973,711
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (44.00)        (44.00)
                                ============================
      LEG. DEPT-LEG PRINTING & INF. TECH. RES.

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  DIRECTOR (P)                         52,365         52,365
                                       (1.00)         (1.00)
  ASSISTANT DIRECTOR (P)               44,364         44,364
                                       (1.00)         (1.00)
  INFORMATION SPEC (P)                 80,986         80,986
                                       (4.00)         (4.00)
  ADM ASST (P)                         47,118         47,118
                                       (2.00)         (2.00)
  NETWORK SPECIALIST                  197,376        197,376
                                       (8.00)         (8.00)
 OTHER PERSONAL SERVICE:
  UNCLASS-TEMP-LEGIS PRNT              54,290         54,290
 TOTAL PERSONAL SERVICE               476,499        476,499
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES              1,510,473      1,510,473
  SUPPLIES AND MATERIALS               41,557         41,557
  FIXED CHGS. & CONTRIB.               78,000         78,000
  TRAVEL                                5,000          5,000
  EQUIPMENT                           600,440        600,440
 TOTAL OTHER OPERATING EXPENSE      2,235,470      2,235,470
 DEBT SERVICE:
TOTAL ADMINISTRATION                2,711,969      2,711,969
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              85,997         85,997
  TOTAL FRINGE BENEFITS                85,997         85,997
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        85,997         85,997
                                ============================
TOTAL EMPLOYEE BENEFITS                85,997         85,997
                                ============================
TOTAL LEGISL. PRINTING              2,797,966      2,797,966
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (16.00)        (16.00)
                                ============================
            LEG. DEPT-LEG AUDIT COUNCIL

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION
 PERSONAL SERVICE
  DIRECTOR (P)                         61,008         61,008
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS
 UNCLASSIFIED POSITIONS:
  ASSISTANT DIR-AUDITS (P)            144,606        144,606
                                       (3.00)         (3.00)
  PRINCIPAL AUDITOR (P)                80,032         80,032
                                       (2.00)         (2.00)
  SENIOR AUDITOR (P)                  179,658        179,658
                                       (6.00)         (6.00)
  ASSOCIATE AUDITOR (P)               178,889        178,889
                                       (9.00)         (9.00)
  ASSISTANT ANALYST (P)                30,001         30,001
                                       (2.00)         (2.00)
  ADM ASST (P)                         67,123         67,123
                                       (3.00)         (3.00)
 OTHER PERSONAL SERVICES:
  PER DIEM                              2,230          2,230
 TOTAL PERSONAL SERVICES              743,547        743,547
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 66,900         66,900
  SUPPLIES AND MATERIALS                5,808          5,808
  FIXED CHGS. & CONTRIB.               97,149         97,149
  TRAVEL                               13,954         13,954
  EQUIPMENT                             3,068          3,068
 TOTAL OTHER OPERATING EXPENSES       186,879        186,879
TOTAL ADMINISTRATION                  930,426        930,426
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             131,808        131,808
  TOTAL FRINGE BENEFITS               131,808        131,808
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                       131,808        131,808
                                ============================
TOTAL EMPLOYEE BENEFITS               131,808        131,808
                                ============================
TOTAL LEG. AUDIT COUNCIL            1,062,234      1,062,234
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (26.00)        (26.00)
                                ============================
         LEG. DEPT-LEG INFORMATION SYSTEMS

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  DIRECTOR (P)                         52,269         52,269
                                       (1.00)         (1.00)
 UNCLASSIFIED POSITIONS:
  COORD INFO SYSTEM (P)                39,000         39,000
                                       (1.00)         (1.00)
  PUBLIC INFO SPEC (P)                 33,000         33,000
                                       (1.00)         (1.00)
  SR APPLICATIONS PROG (P)             61,000         61,000
                                       (2.00)         (2.00)
  STAFF ASST. (P)                      21,000         21,000
                                       (1.00)         (1.00)
  INFO SYS SPEC (P)                    39,000         39,000
                                       (1.00)         (1.00)
  SR PROC & METH ANAL(P)               27,500         27,500
                                       (1.00)         (1.00)
  PROC & METH ANALYST (P)              44,000         44,000
                                       (2.00)         (2.00)
  ADM ASST (P)                         25,214         25,214
                                       (1.00)         (1.00)
  TERMINAL CONT OPER (P)               18,000         18,000
                                       (1.00)         (1.00)
  DATA TERMINAL OPER (P)              112,500        112,500
                                       (5.00)         (5.00)
  TEMP POS-LEGIS INFO SYS              10,990         10,990
 TOTAL PERSONAL SERVICE               483,473        483,473
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                204,143        204,143
  SUPPLIES AND MATERIALS               27,800         27,800
  FIXED CHGS. & CONTRIB.               90,214         90,214
  TRAVEL                               17,940         17,940
  EQUIPMENT                            25,000         25,000
 TOTAL OTHER OPERATING EXPENSES       365,097        365,097
TOTAL ADMINISTRATION                  848,570        848,570
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              94,881         94,881
  TOTAL FRINGE BENEFITS                94,881         94,881
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        94,881         94,881
                                ============================
TOTAL EMPLOYEE BENEFITS                94,881         94,881
                                ============================
         LEG. DEPT-LEG INFORMATION SYSTEMS

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

TOTAL LEG. INFO. SYS.                 943,451        943,451
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (17.00)        (17.00)
                                ============================
          STATE REORGANIZATION COMMISSION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  DIRECTOR (P)                         52,969         52,969
                                       (1.00)         (1.00)
 UNCLASSIFIED POSITIONS:
  SR PROJECT DIRECTOR (P)              45,176         45,176
                                       (1.00)         (1.00)
  EXECUTIVE ASSISTANT (P)              36,790         36,790
                                       (1.00)         (1.00)
  PROJECTS COORDINATOR (P)            217,969        217,969
                                       (7.00)         (7.00)
  SECRETARY (P)                        35,804         35,804
                                       (2.00)         (2.00)
 NEW POSITIONS:
  SECRETARY (P)                        14,982         14,982
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICES:
  TEMP POS-LEG SRC                     55,957         55,957
  PER DIEM                              3,000          3,000
 TOTAL PERSONAL SERVICE               462,647        462,647
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                146,011        146,011
  SUPPLIES AND MATERIALS               19,725         19,725
  FIXED CHGS. & CONTRIB.               74,201         74,201
  TRAVEL                               21,500         21,500
  EQUIPMENT                             7,500          7,500
 TOTAL OTHER OPERATING EXPENSES       268,937        268,937
TOTAL ADMINISTRATION                  731,584        731,584
                                ============================
II. HUMAN SERVICES INTEGRATION:
 PERSONAL SERVICE:
 OTHER PERSONAL SERVICE:
  TEMP POS-LEG SRC                      5,500          5,500
 TOTAL PERSONAL SERVICE                 5,500          5,500
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 19,000         19,000
  TRAVEL                                1,000          1,000
 TOTAL OTHER OPERATING EXPENSES        20,000         20,000
TOTAL HUMAN SERVICES INTEGRATION       25,500         25,500
                                ============================
III. JAIL/PRISON OVERCROWDING:
 PERSONAL SERVICE:
 OTHER PERSONAL SERVICES:
  TEMP POS-LEG SRC                     21,636         21,636
          STATE REORGANIZATION COMMISSION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  PER DIEM                              1,000          1,000
 TOTAL PERSONAL SERVICE                22,636         22,636
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 20,419         20,419
  SUPPLIES AND MATERIALS                  800            800
  TRAVEL                               10,000         10,000
 TOTAL OTHER OPERATING EXPENSES        31,219         31,219
TOTAL JAIL PRISON OVERCROWDING         53,855         53,855
                                ============================
IV. SUNRISE/SUNSET REVIEW
 PERSONAL SERVICE:
 OTHER PERSONAL SERVICE:
  TEMP POS-LEG SRC                      5,500          5,500
  PER DIEM                              3,205          3,205
 TOTAL PERSONAL SERVICE                 8,705          8,705
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  7,875          7,875
  SUPPLIES AND MATERIALS                  175            175
  FIXED CHGS. & CONTRIB.                2,250          2,250
  TRAVEL                               11,368         11,368
 TOTAL OTHER OPERATING EXPENSES        21,668         21,668
TOTAL SUNRISE/SUNSET REVIEW            30,373         30,373
                                ============================
V. COMPLIANCE REVIEW
 PERSONAL SERVICE
 OTHER PERSONAL SERVICE
  PER DIEM                              2,980          2,980
  TEMP POS-LEG SRC                     37,820         37,820
 TOTAL PERSONAL SERVICE                40,800         40,800
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 18,000         18,000
  SUPPLIES AND MATERIALS                  300            300
  TRAVEL                               15,900         15,900
 TOTAL OTHER OPERATING EXPENSES        34,200         34,200
TOTAL COMPLIANCE REVIEW                75,000         75,000
                                ============================
V. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              79,940         79,940
  TOTAL FRINGE BENEFITS                79,940         79,940
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        79,940         79,940
                                ============================
TOTAL EMPLOYEE BENEFITS                79,940         79,940
                                ============================
          STATE REORGANIZATION COMMISSION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

TOTAL REORGANIZATION COMM.            996,252        996,252
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (13.00)        (13.00)
                                ============================
      S C ADV COMM INTERGOVERNMENTAL RELATIONS

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  EXECUTIVE DIRECTOR                   53,368         53,368
                                       (1.00)         (1.00)
  UNCLASS LEG MISC (P)                 93,815         93,815
                                       (3.00)         (3.00)
 OTHER PERSONAL SERVICE
  PER DIEM                              6,095          6,095
 TOTAL PERSONAL SERVICE:              153,278        153,278
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 67,712         67,712
  FIXED CHGS. & CONTRIB.                5,415          5,415
 TOTAL OTHER OPERATING EXPENSES        73,127         73,127
TOTAL ADMINISTRATION                  226,405        226,405
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              26,344         26,344
  TOTAL FRINGE BENEFITS                26,344         26,344
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        26,344         26,344
                                ============================
TOTAL EMPLOYEE BENEFITS                26,344         26,344
                                ============================
TOTAL ADV. COM. INT. GOV'T.           252,749        252,749
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS        (4.00)         (4.00)
                                ============================
                JT. LEG. COMMITTEES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 3J2 JT LEGIS COMM - ENERGY           136,525        136,525
 UNCLASSIFIED POSITIONS
                                       (3.00)         (3.00)

 3J3 JT LEGIS COMM - APPROP
  REVIEW                              298,449        298,449
 UNCLASSIFIED POSITIONS
                                       (8.00)         (8.00)

 3J4 JT LEGIS COMM - HEALTH CARE
  PLANNING                            118,327        118,327
 UNCLASSIFIED POSITIONS
                                       (4.00)         (4.00)

 3J5 JT LEGIS COMM - ALCOHOL &
  DRUG ABUSE                           31,847         31,847
 UNCLASSIFIED POSITIONS
                                       (1.00)         (1.00)

 3J6 JT LEGIS COMM - STATE
  BIDDING PRACTICES                    14,894         14,894
 UNCLASSIFIED POSITIONS
                                       (1.00)         (1.00)

 3J7 JT LEGIS COMM - TOBACCO
  ADVISORY                              5,973          5,973
 UNCLASSIFIED POSITIONS
                                       (1.00)         (1.00)

 3J8 JT LEGIS COMM - EDUCATION
  STUDY                                27,919         27,919
 UNCLASSIFIED POSITIONS
                                       (3.00)         (3.00)

 3J9 JT LEGIS COMM -
  TEXTILE-APPAREL STUDY                25,458         25,458
 UNCLASSIFIED POSITIONS
                                       (2.00)         (2.00)

 3J10 JT LEGIS COMM - STATE
  EMPLOYEES                             5,128          5,128
 UNCLASSIFIED POSITIONS
                                       (1.00)         (1.00)

                JT. LEG. COMMITTEES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 3J11 JT LEGIS COMM -
  HANDICAPPED                          14,942         14,942
 UNCLASSIFIED POSITIONS
                                        (.50)          (.50)

 3J12 JT LEGIS COMM - INSURANCE
  LAWS & AUTO                          81,839         81,839
 UNCLASSIFIED POSITIONS
                                       (3.00)         (3.00)

 3J13 JT LEGIS COMM - WORKERS'
  COMPENSATION                         42,077         42,077
 UNCLASSIFIED POSITIONS
                                       (1.00)         (1.00)

 3J14 JT LEGIS COMM - PUBLIC
  TRANSPORTATION                       33,683         33,683
 UNCLASSIFIED POSITIONS
                                       (1.00)         (1.00)
 NEW LEGISLATIVE POSITION
                                        (.50)          (.50)

 3J15 JT LEGIS COMM - AGING
  STUDY                                82,188         82,188
 UNCLASSIFIED POSITIONS
                                       (3.00)         (3.00)

 3J16 JT LEGIS COMM - CONSUMER
  AFFAIRS                               3,000          3,000
 UNCLASSIFIED POSITIONS
                                       (1.00)         (1.00)

 3J17 JT LEGIS COMM -
  AGRICULTURE STUDY                    10,111         10,111

 3J18 JT LEGIS COMM - WATER
  RESOURCES                             1,500          1,500

 3J20 JT LEGIS COMM - MNTL HLTH
  MNTL RETRD                          104,822        104,822
 UNCLASSIFIED POSITIONS
                                       (3.00)         (3.00)

 3J21 JT LEGIS COMM - TOURISM &
  TRADE                                49,287         49,287
                JT. LEG. COMMITTEES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 UNCLASSIFIED POSITIONS
                                       (1.00)         (1.00)
 3J22 JT LEGIS COMM - CONT COM
  ON RETIREMENT                         7,937          7,937
 UNCLASSIFIED POSITIONS
                                       (2.00)         (2.00)

 3J23 JT LEGIS COMM - TAX STUDY       163,059        163,059
 UNCLASSIFIED POSITIONS
                                       (2.00)         (2.00)

 3J24 JT LEGIS COMM - CHILDREN'S
  STUDY                             1,683,108      1,683,108
 UNCLASSIFIED POSITIONS
                                       (5.00)         (5.00)

 3J25 JT LEGIS COMM - CRIME
  STUDY                                 2,724          2,724

 3J26 JT LEGIS COMM - INTERNAL
  SECURITY                              2,425          2,425

 3J27 JT LEGIS COMM - RAILROAD
  ABANDONMENT                             500            500

 3J28 JT LEGIS COMM -
  AQUACULTURE                           5,557          5,557

 3J29 JT LEGIS COMM - CULTURAL
  AFFAIRS                              68,115         68,115
 UNCLASSIFIED POSITIONS
                                       (2.00)         (2.00)

 3J30 JT LEGIS COMM - ELECTION
  LAW STUDY                            32,417         32,417
 UNCLASSIFIED POSITIONS
                                       (3.00)         (3.00)

 3J31 JT LEGIS COMM - EIA SELECT
  COMM                                100,000
 UNCLASSIFIED POSITIONS
                                       (2.00)

 3J32 JT LEGIS COMM - JUD SCREENING
  COMM
 NEW LEGISLATIVE POSITION              38,100         38,100
                                       (1.00)         (1.00)
                JT. LEG. COMMITTEES

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

SPECIAL ITEMS:
TOTAL JT LEGISLATIVE COMMITTEES     3,191,911      3,091,911
                                ============================
TOTAL JT LEGISLATIVE COMMITTEES     3,191,911      3,091,911
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (55.00)        (53.00)
                                ============================

TOTAL LEGISLATIVE DEPARTMENT       26,434,258     26,334,258
                                ============================
TOTAL AUTHORIZED FTE POSITIONS       (546.00)       (544.00)
                                ============================
GENERAL ASSEMBLY-REPRESENTATIVES     (124.00)       (124.00)
                                ============================
 SENATORS                             (46.00)        (46.00)
                                ============================
  3.1.    The  positions included in this section designated
(P) shall denote a permanent employee and the salary  is  an
annual  rate.    The positions designated (T) shall denote a
temporary employee and the salary is for  a  period  of  six
months to be paid at that rate only while the General Assem-
bly  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 Gen-
eral 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  ses-
sion.
  3.2.   The Speaker of the House is authorized to reimburse
travel and other expenses incurred by employees of the House
of Representatives for official business in accord with cur-
rent rules and regulations.
  3.3.    The  clerks  of the two Houses and the Legislative
Council are authorized to issue their warrants  on  Approved
Accounts for necessary extra clerical or other services upon
approval of the Speaker of the House or Lieutenant Governor,
respectively.  The employment of such extra clerical person-
nel and the expenditure for other services shall be reported
to the House Ways and Means Committee and the Senate Finance
Committee.
  3.4.  Notwithstanding any other provision of law, legisla-
tive  employees  designated  (P) or (PPT) shall receive base
pay and average merit pay in the same manner as such pay are
granted to classified state employees.
  3.5.  Necessary temporary or permanent research assistants
for the House of Representatives shall be paid from Approved
Accounts of the House upon approval of the Speaker with  the
advice  and  consent of the Chairman of the standing commit-
tees.  The Speaker may adjust salary levels of employees  of
the House, to be paid from Approved Accounts of the House.
  3.6.   The Lieutenant Governor and the Speaker upon agree-
ment may adjust salary levels of employees of  Special  Ser-
vices  of  Both Houses, to be paid from Approved Accounts of
Special Services for Both Houses.
  3.7.  The Chairman of the Standing House and  Senate  Com-
mittees  shall  each be allowed the sum of four hundred dol-
lars 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  allow-

ance of the chairman in its membership.
  3.8.  Notwithstanding any other provision of law:
  a.     Members  of  the  General  Assembly  shall  receive
subsistence expense equal to the maximum allowable by  regu-
lation  of  the Internal Revenue Code, for the Columbia area
for each legislative day that the respective body is in ses-
sion and in any other instance in which a member is  allowed
subsistence  expense.  No member of the General Assembly ex-
cept 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,  exclud-
ing Friday, Saturday, Sunday and Monday.
  b.   Standing Committees of the Senate and House of Repre-
sentatives are authorized to continue work  during  the  in-
terim.   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 ex-
penses incurred for lodging and meals in lieu of the  allow-
able   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 Ac-
counts  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  con-
tinue work during the interim to secure such information and
complete  such  investigations as may be assigned to the re-
spective 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 estab-
lished 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 al-
lowances  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 Gen-
eral 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 es-
tablished 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 Com-
mittee  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  al-
lowable  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,  commis-
sion, task force or committee upon which the member serves.
  3.9.   All vouchers for the payment of the expenses and/or
compensation of committees of the General Assembly shall  be
prepared by the Clerks of the two Houses.
  3.10.    All  payroll  vouchers disbursement vouchers, and
interdepartmental transfers of the Senate shall only require
the approval of the Clerk of the Senate.
  3.11.   Notwithstanding any other provision  of  law,  all
supplies for the Senate shall be purchased only upon the au-
thority  of the Clerk of the Senate and all supplies for the
House of Representatives shall be purchased  only  upon  the
authority of the Clerk of the House.
  3.12.    The  Clerks of the Senate and the House, with the
approval of the Senate Operations and  Management  Committee
and  the  Speaker of the House, respectively, shall cause to
be installed such telephone service as  may  be  appropriate
for use of the membership and presiding officer of each leg-
islative body.
  3.13.    The Speaker of the House shall appoint the Execu-
tive Director of Research.  The Speaker, with the advice and
consent of the individual committee chairman, shall  appoint
the Director of Research for each standing committee.
  3.14.   One hundred forty-four Pages shall be appointed by
the Speaker of the House of Representatives and  they  shall
be  available for any necessary service to the House of Rep-
resentatives.
  3.15.  The duties of the Sergeant-at-Arms and Director  of
Security of the respective Houses and/or Assistant Sergeant-
at-Arms  shall  be  those provided by the Code, the Rules of
the respective Houses, those designated by the President Pro
Tempore of the Senate or the Speaker of the House, the secu-
rity of personnel and property of the respective Houses, and
in addition the Sergeant-at-Arms and Director of Security of
the  respective  Houses  and/or  Assistant  Sergeant-at-Arms
shall meet and escort visitors in and about their respective
bodies  and shall, during the hours of duty, be dressed in a
distinctive  manner  so  as  to  be  easily  identified   as
Sergeant-at-Arms  and Director of Security of the respective
Houses.
  3.16.  Pictures of all standing committees of the House of
Representatives shall be made  once  during  each  term  and
copies  of  such pictures be furnished to each member of the
committee.  The expenses incurred in making  these  pictures
shall be paid from the Approved Accounts of the House.
  3.17.  The State Auditor shall annually audit the Approved
Accounts of the Senate, the House, Special Services for Both
Houses, and the Legislative Council and make a report to the
two bodies.
  3.18.  The Legislative Council is authorized to employ ad-
ditional  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.
  3.19.   The Legislative Information Systems shall be under
the direction and management of a council  composed  of  the
President  of  the Senate, Speaker of the House, Chairman of
Senate Finance Committee, Chairman of House Ways  and  Means
Committee,  Chairman  of  the Senate Judiciary Committee and
Chairman of the House Judiciary Committee.
  3.20.  The Office of Legislative Printing and  Information
Technology Resources shall operate under the supervision and
administrative  direction  of  the  Clerks of the respective
Houses.
  3.21.  Any improvements and additions to the  State  House
must be recommended or approved by the State House Committee
of  the  General  Assembly, and that bidding, executing, and
carrying out of contracts shall be in accord  with  standing
regulations  and  procedures  for any other work of the same
type applicable to agencies and institutions of  State  gov-
ernment.
  3.22.   Notwithstanding any other provision of law, Senate

Research personnel other than Directors of Research and  the
committee  research staff shall be paid from funds appropri-
ated for Senate Research at the direction of  the  Clerk  of
the Senate.
  3.23.    Personnel  employed  under the provisions of Sub-
section 3D of this section for Legislative Research shall be
available upon request of the  Committee  Chairman  to  work
with  the  standing  or interim committees of the Senate and
the House of Representatives.
  3.24.  The Standing Committees of the Senate may, upon ap-
proval of the President Pro  Tempore,  contract  with  state
agencies and other entities for such projects, programs, and
services  as  may be necessary to the work of the respective
committees.  Any such projects, programs or  services  shall
be paid from funds appropriated for contractual services.
  3.25.  The State Auditor shall annually audit, as a single
entity,  the appropriations in Subsection 3J of this section
and make a report to the General Assembly of such audit.
  3.26.  Only the Joint   Legislative Committees  for  which
funding  is provided herein are authorized to continue oper-
ating during the Fiscal Year 1989-90 under  the  same  laws,
resolutions,  rules  or regulations which provided for their
operations during the Fiscal Year 1988-89.
  3.27.  From appropriations made herein, the  Committee  on
Tourism  and Trade shall be responsible for coordinating the
efforts and activities of state agencies in the  development
of international tourist and/or trade markets.
  3.28.  All committees funded in Subsection 3J of this sec-
tion  shall  submit their proposed budgets and an annual re-
port  outlining  the  previous  year's  activities  to   the
Operation and Management Committees of both houses.  The Op-
eration  &  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 appro-
priations bill shall be the responsibility of the  Operation
&  Management  Committees  and  budget requests of the joint
legislative committees shall be received only in  this  man-
ner.   The Operation & Management Committees shall determine
the format to be used for display of joint committee budgets
in the annual appropriations act.  The Operation  &  Manage-

ment  Committees  shall  maintain  detailed budgets for each
joint committee,  delineating  appropriations  according  to
such  categories  as  the  Operation  & Management Committee
shall prescribe.  Any request for transfer of funds  by  any
joint committee for whatever purpose shall be filed with the
Operation  &  Management Committees.   Upon approval of such
request, the Operation & Management Committees shall forward
the appropriate documentation to the Budget & Control  Board
and the Comptroller General.
  3.29.   In addition to the funds appropriated in this sec-
tion, the funds appropriated under Sections 3A, 3B, 3C,  3E,
3I,  and 3J29 for Fiscal Year 1988-89 which are not expended
during that fiscal year may be carried  forward  to  be  ex-
pended for the same purposes in the Fiscal Year 1989-90.
  3.30.   Notwithstanding any limitation or other provisions
of law to the contrary, all funds appropriated to the Senate
for salary adjustment for Senate employees, including  funds
appropriated to the Senate Operations and Management Commit-
tee  and funds available in approved accounts of the Senate,
shall be allocated in such manner as determined by the  Sen-
ate Operations and Management Committee.
  3.31.    The  State shall provide to the nurses under Sub-
section 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  pur-
pose.
  3.32.   The funds provided herein for the Council of State
Governments and the National Conference  of  State  Legisla-
tures  are appropriated to be paid as dues to the respective
organizations and these funds shall not  be  transferred  to
any other program.
  3.33.    Notwithstanding  any  other provision of law, the
Clerk of the House is required to send only one copy of each
Act to the Clerk of the Court of the various counties.
  3.34.  Of the amount appropriated for "Supplies and Equip-
ment" 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 legis-
lative session.
  3.35.  All members of the General Assembly shall receive a
legislative expense allowance of $300 per month.
  3.36.  An amount of $150,000 is appropriated for the  pur-
pose  of  providing  additional  support personnel to assist
House members who are not already being furnished  with  di-

rect legislative assistance in the conduct of their Legisla-
tive  responsibilities.    This  amount  shall  be  used for
staffing requirements where necessary for part time  person-
nel.   The House Operations & Management Committee shall re-
commend the method of use of these funds  upon  approval  by
the  Speaker.    The additional personnel shall be used only
when the House is in regular or special session.  At a  mem-
ber's request, the House Operations and Management Committee
shall  use any unexpended portion of a member's allotment to
purchase equipment for the member's office.
  3.37.  No per diem may be paid to  any  person  from  more
than one source for any one calendar day.
  3.38.    The Speaker of the House is authorized to approve
no more than $600 per member per fiscal year from the  post-
age  accounts  of Special Services for Both Houses for post-
age.
  3.39.  Each committee and joint legislative committee pro-
vide a list to the members of the General  Assembly  of  all
employees who hold dual positions of state employment.
  3.40.   The Director of the Legislative Council is author-
ized to have the staff proofreaders work  one  month  before
and one month after the session.
  3.41.    A joint study committee, consisting of three mem-
bers 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 Com-
mittee,  three  members  of the Senate Finance Committee ap-
pointed 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 mem-
bers 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 uti-
lized 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 insti-
tution  of  postsecondary  education or school district must
provide the committee such information as the committee  re-
quests.   The first priority for committee study is the Edu-
cation Finance Act including, but not limited to,  the  base
student  cost, the index of taxpaying ability including spe-

cifically the impact  of  the  emergence  of  totally  self-
reliant  school  districts  upon  the formula and the annual
inflation factor.  The committee shall also review the  fol-
lowing  formula  funding issues:   (1) establishing a method
for projecting the number of weighted pupil units per school
district to be funded each year through  the  Education  Fi-
nance  Act  funds;  and (2) allocating Education Finance Act
funds so as to provide a minimum state contribution to  each
school  district.  The committee shall report to the General
Assembly no later than January 1, 1990.  The expenses of the
legislative members of the study  committee  shall  be  paid
from  the approved accounts of their respective bodies.  The
expenses of the gubernatorial appointees shall  be  absorbed
within the Governor's office.
  3.42.    The appropriation for Staff Reclassification Com-
pensation 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 chair-
men of the other Standing Committees of the House.
  3.43.  A joint study committee, consisting of  three  mem-
bers  of  the  House Ways & Means Committee appointed by the
Chairman, three members of the Senate Finance Committee  ap-
pointed by the Chairman of the Senate Finance Committee, and
two  members  appointed by the Governor, the Director of Re-
search & Statistical Services of the Budget & Control Board,
serving ex officio, shall study formula for funding  Aid  to
Subdivisions.   The Chairman of the Senate Finance Committee
shall convene the initial meeting of  the  study  committee.
Each  statutory formula must be studied to determine whether
any additional criteria should be added to the  distribution
formula  such  as  the nonresident or seasonal population or
other  demographic  information,  the geographic area of the
political subdivision or the level of  economic  development
and any other factor that the committee deems appropriate.
  The  Committee  shall make specific recommendations on ap-
propriate statutory changes and report to the General Assem-
bly no later than January 1, 1990.    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 and the Director of
Research  and  Statistical Services shall be absorbed within
the Governor's office.
  3.44.  Full-time employees of the House of Representatives
and the Senate are prohibited from outside employment during

normal working hours, except with the permission of  an  em-
ployee's department head, and annual leave must be taken for
any approved outside employment.
  3.45.  The Committee on Tourism and Trade and the Chairman
of   the  Cultural  Affairs  Committee,  or  the  Chairman's
designee, is hereby designated  as  the  entity  to  provide
oversight  responsibilities pertaining to the State's Accom-
modations Tax Law, Section 12-35-710, Code of Laws of  South
Carolina, 1976, as amended, and its provisions therein.  The
Committee shall provide these oversight responsibilities for
a  period of one year during which time it will evaluate the
effectiveness of the education programs and work  shops  im-
plemented  by  the  Department  of  Parks,  Recreation,  and
Tourism for the State's counties/municipalities and the  lo-
cal  accommodations  tax  advisory committees as to the pro-
visions of  the  Accommodations  Tax  Law;  respond  to  any
questions  regarding specific expenditures of Accommodations
Tax revenues; define the terms  "hospitality  industry"  and
"tourism"  as  they relate to the current Accommodations Tax
Law; and make a determination for the need of on-going over-
sight responsibilities.  The Committee shall report  to  the
General Assembly no later than January 1, 1991 with its spe-
cific recommendations.
  3.46.    From  appropriations  made  herein,  no more than
$54,000 from Senate approved accounts and $54,000 from House
of Representatives approved accounts  may  be  expended  for
contractual  services, travel, per diem and subsistence nec-
essary to conducting a study of proposed  sentencing  guide-
lines.    The expenditure of any funds for this purpose from
Senate approved accounts and House approved accounts must be
approved by the President Pro  Tempore  of  the  Senate  and
Speaker of the House of Representatives, respectively.
                JUDICIAL DEPARTMENT

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. SUPREME COURT:
 A. THE COURT:
  PERSONAL SERVICE:
   CHIEF JUSTICE                       88,298         88,298
                                       (1.00)         (1.00)
   ASSOCIATE JUSTICE                  335,532        335,532
                                       (4.00)         (4.00)
   CLERK - SUPREME COURT               65,744         65,744
                                       (1.00)         (1.00)
   DEP. CLERK - SUPREME COURT          38,600         38,600
                                       (1.00)         (1.00)
   CHF STF ATTY-SUPREME CT.            47,500         47,500
                                       (1.00)         (1.00)
   LIBRARIAN                           26,260         26,260
                                       (1.00)         (1.00)
   STAFF ATTORNEY                     320,000        320,000
                                      (10.00)        (10.00)
   LAW CLERK - SUPREME COURT          317,500        317,500
                                      (10.00)        (10.00)
   SECY-SUPREME COURT JUSTICE         120,450        120,450
                                       (5.00)         (5.00)
   LEGAL SECRETARY                    100,202        100,202
                                       (6.00)         (6.00)
   COURT REPORTER                      18,234         18,234
                                        (.40)          (.40)
   SUPPLY CLERK                        12,517         12,517
                                       (1.00)         (1.00)
   STAFF ASSISTANT                     60,494         60,494
                                       (4.00)         (4.00)
   ADMINISTRATIVE ASSISTANT            66,699         66,699
                                       (3.00)         (3.00)
   GENERAL CLERK                       46,271         46,271
                                       (3.82)         (3.82)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                  1,000          1,000
  TOTAL PERSONAL SERVICE            1,665,301      1,665,301
  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES               138,825        138,825
   SUPPLIES AND MATERIALS              44,342         44,342
   FIXED CHGS. & CONTRIB.             320,892        320,892
   TRAVEL                              69,700         69,700
   EQUIPMENT                           15,000         15,000
   LIB BOOKS, MAPS & FILMS            110,000        110,000
  TOTAL OTHER OPERATING EXPENSES      698,759        698,759
                JUDICIAL DEPARTMENT

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  SPECIAL ITEMS:
   ADMINISTRATIVE FUND                180,000        180,000
   SALARY ADJUSTMENTS                 100,000        100,000
  TOTAL SPECIAL ITEM                  280,000        280,000
 TOTAL THE COURT                    2,644,060      2,644,060
                                ============================
 B. BOARD OF LAW EXAMINERS:
  OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                 18,000         18,000
  TOTAL PERSONAL SERVICE               18,000         18,000
  OTHER OPERATING EXPENSES:
   TRAVEL                                 650            650
  TOTAL OTHER OPERATING EXPENSES          650            650
 TOTAL BOARD OF LAW EXAMINERS          18,650         18,650
                                ============================
 C. BOARD OF COMMISSION ON
  GRIEVANCE AND DISCIPLINE:
  PERSONAL SERVICE:
   LEGAL SECRETARY                     14,508         14,508
                                       (1.00)         (1.00)
   ADMINISTRATIVE ASSISTANT            22,058         22,058
                                       (1.00)         (1.00)
  OTHER PERSONAL SERVICE:
   PER DIEM                             3,500          3,500
  TOTAL PERSONAL SERVICE               40,066         40,066
  SPECIAL ITEMS
   MISCELLANEOUS GENERAL
    OPERATIONS                         25,000         25,000
  TOTAL SPECIAL ITEMS                  25,000         25,000
  TOTAL BOARD OF COMMISSION ON
 GRIEVANCE AND DISCIPLINE              65,066         65,066
                                ============================
 D. JUDICIAL STANDARDS:
  PERSONAL SERVICE:
   DIR. - JUDICIAL STANDARDS           27,174         27,174
                                       (1.00)         (1.00)
   ADMINISTRATIVE ASSISTANT            21,474         21,474
                                       (1.00)         (1.00)
  OTHER PERSONAL SERVICE:
   PER DIEM                             1,000          1,000
  TOTAL PERSONAL SERVICE               49,648         49,648
  SPECIAL ITEMS
   MISCELLANEOUS GENERAL
    OPERATIONS                          5,000          5,000
                JUDICIAL DEPARTMENT

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  TOTAL SPECIAL ITEMS                   5,000          5,000
 TOTAL JUDICIAL STANDARDS              54,648         54,648
                                ============================
TOTAL SUPREME COURT                 2,782,424      2,782,424
                                ============================
II. COURT OF APPEALS:
 PERSONAL SERVICE:
  CHIEF APPEALS COURT JUDGE            83,044         83,044
                                       (1.00)         (1.00)
  ASSOC. APPEALS COURT JUDGE          398,450        398,450
                                       (5.00)         (5.00)
  CLERK - COURT OF APPEALS             51,000         51,000
                                       (1.00)         (1.00)
  DEP. CLERK - APPEALS COURT           24,659         24,659
                                       (1.00)         (1.00)
  CHF STF ATTY-CT OF APPLS             42,500         42,500
                                       (1.00)         (1.00)
  STAFF ATTORNEY                      130,000        130,000
                                       (4.00)         (4.00)
  LAW CLERK - COURT OF APPEALS        180,000        180,000
                                       (6.00)         (6.00)
  SECY.-CT OF APPEALS JUDGE           111,908        111,908
                                       (6.00)         (6.00)
  LEGAL SECRETARY                      64,375         64,375
                                       (4.00)         (4.00)
  SUPPLY CLERK                         13,655         13,655
                                       (1.00)         (1.00)
  ADMINISTRATIVE ASSISTANT             17,303         17,303
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                     500            500
 TOTAL PERSONAL SERVICE             1,117,394      1,117,394
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 19,452         19,452
  SUPPLIES AND MATERIALS               11,000         11,000
  FIXED CHGS. & CONTRIB.              331,185        331,185
  TRAVEL                               20,000         20,000
  EQUIPMENT                            37,742         37,742
  LIB BOOKS, MAPS & FILMS              10,000         10,000
 TOTAL OTHER OPERATING EXPENSES       429,379        429,379
TOTAL COURT OF APPEALS              1,546,773      1,546,773
                                ============================
III. CIRCUIT COURT:
 PERSONAL SERVICE:
                JUDICIAL DEPARTMENT

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  CIRCUIT COURT JUDGE               2,470,390      2,470,390
                                      (31.00)        (31.00)
  LAW CLERK - CIRCUIT COURT           845,215        845,215
                                      (31.00)        (31.00)
  STENO/MASK COURT REPORTER         1,168,482      1,168,482
                                      (42.00)        (42.00)
  LEGAL SECRETARY                     505,290        505,290
                                      (30.00)        (30.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                     500            500
 TOTAL PERSONAL SERVICE             4,989,877      4,989,877
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 42,000         42,000
  SUPPLIES AND MATERIALS               18,000         18,000
  FIXED CHGS. & CONTRIB.               93,000         93,000
  TRAVEL                              594,901        594,901
  EQUIPMENT                            15,000         15,000
 TOTAL OTHER OPERATING EXPENSES       762,901        762,901
 SPECIAL ITEMS:
  REACTIVATED JUDGES
   DIFFERENTIAL                       100,000        100,000
 TOTAL SPECIAL ITEMS                  100,000        100,000
TOTAL CIRCUIT COURT                 5,852,778      5,852,778
                                ============================
IV. FAMILY COURT:
 PERSONAL SERVICE:
  FAMILY COURT JUDGE                3,299,120      3,299,120
                                      (46.00)        (46.00)
  STENO/MASK COURT REPORTER         1,149,120      1,149,120
                                      (48.00)        (48.00)
  LEGAL SECRETARY                     749,650        749,650
                                      (46.00)        (46.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                     500            500
 TOTAL PERSONAL SERVICE             5,198,390      5,198,390
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 18,500         18,500
  SUPPLIES AND MATERIALS               17,000         17,000
  FIXED CHGS. & CONTRIB.              138,000        138,000
  TRAVEL                              517,438        517,438
  EQUIPMENT                            15,000         15,000
 TOTAL OTHER OPERATING EXPENSES       705,938        705,938
TOTAL FAMILY COURT                  5,904,328      5,904,328
                                ============================
                JUDICIAL DEPARTMENT

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

V. ADMINISTRATION:
 A. COURT ADMINISTRATION:
  PERSONAL SERVICE:
   DIR. - COURT ADMIN.                 65,744         65,744
                                       (1.00)         (1.00)
   DEP. DIR. - COURT ADM.              59,200         59,200
                                       (1.00)         (1.00)
   ASST. DIR. - COURT ADM.             90,800         90,800
                                       (2.00)         (2.00)
   STAFF ATTORNEY                      59,100         59,100
                                       (2.00)         (2.00)
   LEGAL SECRETARY                     64,899         64,899
                                       (4.00)         (4.00)
   INFORMATION SYS. COORD.             71,451         71,451
                                       (4.00)         (4.00)
   FIELD REPRESENTATIVE                93,304         93,304
                                       (4.00)         (4.00)
   SUPPLY CLERK                        12,642         12,642
                                       (1.00)         (1.00)
   DATA ENTRY OPERATOR                 50,443         50,443
                                       (4.00)         (4.00)
   DATA ENTRY ASST SUPERVISOR          13,540         13,540
                                       (1.00)         (1.00)
   DATA ENTRY SUPERVISOR               14,645         14,645
                                       (1.00)         (1.00)
   DATA COORDINATOR                    17,132         17,132
                                       (1.00)         (1.00)
   STAFF ASSISTANT                     69,127         69,127
                                       (5.00)         (5.00)
   ADMINISTRATIVE ASSISTANT            36,406         36,406
                                       (2.00)         (2.00)
   CLERK-STATE GRAND JURY              25,000         25,000
                                       (1.00)         (1.00)
  NEW POSITIONS:
   COURT COMPUTERIZATION SPEC          10,063         10,063
                                        (.25)          (.25)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                  1,000          1,000
  TOTAL PERSONAL SERVICE              754,496        754,496
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES               297,034        297,034
   SUPPLIES AND MATERIALS             110,400        110,400
   FIXED CHGS. & CONTRIB.             151,675        151,675
   TRAVEL                              35,000         35,000
                JUDICIAL DEPARTMENT

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

   EQUIPMENT                            7,000          7,000
  TOTAL OTHER OPERATING EXPENSES      601,109        601,109
  SPECIAL ITEMS:
   NAT. CTR. OF STATE COURT            63,750         63,750
  TOTAL SPECIAL ITEMS                  63,750         63,750
 TOTAL COURT ADMINISTRATION         1,419,355      1,419,355
                                ============================
 B. FINANCE AND PERSONNEL:
  PERSONAL SERVICE:
   DIR. - FIN. & PERSONNEL             62,500         62,500
                                       (1.00)         (1.00)
   ASST. DIR. - FIN. & PERSONNE        49,800         49,800
                                       (1.00)         (1.00)
   PERSONNEL SPECIALIST                29,463         29,463
                                       (1.00)         (1.00)
   SENIOR ACCOUNTANT                   26,260         26,260
                                       (1.00)         (1.00)
   ACCOUNTING CLERK                    49,589         49,589
                                       (5.00)         (5.00)
   STAFF ASSISTANT                     15,933         15,933
                                       (1.00)         (1.00)
  OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                  4,500          4,500
  TOTAL PERSONAL SERVICE              238,045        238,045
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                17,000         17,000
   SUPPLIES AND MATERIALS               4,850          4,850
   FIXED CHGS. & CONTRIB.              44,653         44,653
   TRAVEL                                 600            600
   EQUIPMENT                            6,242          6,242
  TOTAL OTHER OPERATING EXPENSES       73,345         73,345
 TOTAL FINANCE AND PERSONNEL          311,390        311,390
                                ============================
TOTAL ADMINISTRATION                1,730,745      1,730,745
                                ============================
VI. DEFENSE OF INDIGENTS:
 SPECIAL ITEM:
  LEGAL SERVICES                      325,000        325,000
 TOTAL SPECIAL ITEMS                  325,000        325,000
 DISTRIBUTION TO SUBDIVISIONS:
  AID CNTY-DEF INDIGENTS            1,758,704      1,758,704
 TOTAL DISTRIBUTION TO
  SUBDIVISIONS                      1,758,704      1,758,704
TOTAL DEFENSE OF INDIGENTS          2,083,704      2,083,704
                                ============================
                JUDICIAL DEPARTMENT

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

VII. JUDICIAL COMMITMENT:
 SPECIAL ITEM:
  JUDICIAL COMMITMENT                 510,171        510,171
 TOTAL SPECIAL ITEMS                  510,171        510,171
TOTAL JUDICIAL COMMITMENT             510,171        510,171
                                ============================
VIII. INTERPRETERS FOR
 THE DEAF
 SPECIAL ITEM:
  MISCELLANEOUS GENERAL OP             10,000         10,000
 TOTAL SPECIAL ITEMS                   10,000         10,000
TOTAL INTERPRETERS FOR THE DEAF        10,000         10,000
                                ============================
IX. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS           4,657,008      4,657,008
  TOTAL FRINGE BENEFITS             4,657,008      4,657,008
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                     4,657,008      4,657,008
                                ============================
TOTAL EMPLOYEE BENEFITS             4,657,008      4,657,008
                                ============================
TOTAL JUDICIAL DEPARTMENT          25,077,931     25,077,931
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (405.47)       (405.47)
                                ============================


  4.1.    County  salary  supplements of Judicial Department
personnel shall be prohibited.
  4.2.  Every county shall provide for each circuit and fam-
ily judge residing therein an office with all utilities  in-
cluding  a private telephone, and shall provide the same for
Supreme Court Justices and Judges of the  Court  of  Appeals
upon their request.
  4.3.  The amount appropriated in this section for "Defense
of  Indigents" shall be apportioned among counties in accord
with Section 17-3-10, 1976 Code, but at a  rate  of  $563.83
per  one  thousand  population, based on the official United
States Census for 1980.
  4.4.  The appropriation for  continued  implementation  of
Article  7,  Chapter  17,  of Title 44 of the 1976 Code, and
Chapter 52 of Title 44 of the 1976 Code, relating to commit-
ments, admissions and discharges to  mental  health  facili-

ties,  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 aris-
ing 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  Attor-
ney General.
  4.5.   Except as otherwise provided in Section 129.25., no
money appropriated pursuant to Item  VII,  Judicial  Commit-
ment, or Item VI, Defense of Indigents shall be used to com-
pensate  any  state  employees  appointed  by  the  court as
examiners, guardians ad litem or attorneys  nor  shall  such
funds  be  used in payment to any State agency for providing
such services by their employees.
  4.6.  Each Supreme Court Justice, Court of Appeals  Judge,
Family Court Judge and Circuit Court Judge shall receive two
hundred fifty dollars per month as expense allowance.
  4.7.    It  is the intent of the General Assembly that any
expense incurred in any county for the defense of  indigents
in  excess  of  the  county's share of funds appropriated in
this section for such purpose shall be borne by the county.
  4.8.  In the payment of funds from "Contractual Services,"
and "Administrative Fund," that no Special  Judge  shall  be
paid  for more than a two week term within a fiscal year ex-
cept that this restriction will not apply in case of an  on-
going trial.
  4.9.   The Judicial Department must deposit in the General
Fund of the State during FY 1989-90, all advance  sheet  re-
venues,  including  any  carried  forward balance from prior
years.
  4.10.  Judicial employees shall receive base  and  average
merit pay in the same percentages as such pay are granted to
classified state employees.
  4.11.  The Chief Justice of the State Supreme Court is au-
thorized  to make available, from the funds budgeted for the
Judicial Department in this section,  necessary  office  ex-
penses  and  clerical  assistance  to any special or retired
judge whose duties necessitate receiving the same.
  4.12.   In addition to the funds appropriated in this sec-
tion for Fiscal Year 1989-90,  any  funds  appropriated  for

Fiscal  Year  1988-89 not to exceed $95,000, which are unex-
pended, may be carried forward and expended in  Fiscal  Year
1989-90  for  the Court of Appeals Contractual Service obli-
gations for equipment.
      GOVERNORS OFF-EXECUTIVE CONTROL OF STATE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION
 PERSONAL SERVICE:
  GOVERNOR                             84,897         84,897
                                       (1.00)         (1.00)
  UNCLASSIFIED POSITIONS              832,501        832,501
                                      (20.00)        (20.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                  18,588         18,588
 TOTAL PERSONAL SERVICE               935,986        935,986
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 90,081         90,081
  SUPPLIES AND MATERIALS               26,520         26,520
  FIXED CHGS. & CONTRIB.               12,324         12,324
  TRAVEL                               24,539         24,539
  EQUIPMENT                            29,213         29,213
 TOTAL OTHER OPERATING EXPENSES       182,677        182,677
TOTAL ADMINISTRATION                1,118,663      1,118,663
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             154,625        154,625
  TOTAL FRINGE BENEFITS               154,625        154,625
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                       154,625        154,625
                                ============================
TOTAL EMPLOYEE BENEFITS               154,625        154,625
                                ============================
III. NON-RECURRING
 APPROPRIATIONS:
 A. SUPPLEMENTAL NON-RECURRING:
  OTHER OPERATING EXPENSES:
TOTAL GOVERNOR'S OFFICE EXEC.
 CONTROL                            1,273,288      1,273,288
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (21.00)        (21.00)
                                ============================
    GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  CHIEF                                70,649         70,649
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                689,187        689,187
                                      (33.75)        (33.75)
  UNCLASSIFIED POSITIONS               57,564         57,564
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  14,321         14,321
  INMATE EARNINGS                       3,000          3,000
 TOTAL PERSONAL SERVICE               834,721        834,721
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES                335,019        335,019
  SUPPLIES AND MATERIALS               73,200         73,200
  FIXED CHGS. & CONTRIB.              200,300        200,300
  TRAVEL                                9,000          9,000
  EQUIPMENT                            17,500         10,000
  LIB BOOKS, MAPS & FILMS                 300            300
  LIGHT/POWER/HEAT                    139,500        139,500
 TOTAL OTHER OPERATING EXPENSES       774,819        767,319
TOTAL ADMINISTRATION                1,609,540      1,602,040
                                ============================
II. GENERAL LAW ENFORCEMENT:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              6,020,221      6,020,221
                                     (212.50)       (212.50)
 NEW POSITIONS:
  CRIMINALIST II                      279,004        279,004
                                      (11.00)        (11.00)
  CRIMINALIST III                     171,192        171,192
                                       (6.00)         (6.00)
  ADMIN. SPEC. C                       60,924         60,924
                                       (4.00)         (4.00)
  ADMIN. ASS'T III                     22,549         22,549
                                       (1.00)         (1.00)
  EVIDENCE TECH. II                    14,082         14,082
                                       (1.00)         (1.00)
  PROCUREMENT OFF. II                  19,274         19,274
                                       (1.00)         (1.00)
  UTLILTY ENG. II                      25,364         25,364
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE
  O.T. & SHIFT DIFFER.                360,000        360,000
    GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 TOTAL PERSONAL SERVICE             6,972,610      6,972,610
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES              1,036,282        872,282
  SUPPLIES AND MATERIALS            1,203,857        952,857
  FIXED CHGS. & CONTRIB.               58,990         58,990
  TRAVEL                              560,724        510,724
  EQUIPMENT                         1,892,678      1,632,178
  LIB BOOKS, MAPS & FILMS               6,290          6,290
  LIGHT/POWER/HEAT                    606,000        606,000
  TRANSPORTATION                      431,342        379,342
 TOTAL OTHER OPERATING EXPENSES     5,796,163      5,018,663
 SPECIAL ITEMS:
  AGENTS OPERATIONS                   308,600         98,600
  IMPLIED CONSENT                     117,000        117,000
  SUPERVISED HEALTH                    51,500         51,500
 TOTAL SPECIAL ITEMS                  477,100        267,100
TOTAL GENERAL LAW ENFORCEMENT      13,245,873     12,258,373
                                ============================
III. SECURITY:
 A. SECURITY - GENERAL:
  PERSONAL SERVICE
   CLASSIFIED POSITIONS               640,191        640,191
                                      (36.00)        (36.00)
  TOTAL PERSONAL SERVICE              640,191        640,191
  OTHER OPERATING EXPENSE:
   CONTRACTUAL SERVICES                 5,000          5,000
   SUPPLIES AND MATERIALS              11,010         11,010
   TRAVEL                               1,000          1,000
  TOTAL OTHER OPERATING EXPENSES       17,010         17,010
 TOTAL SECURITY - GENERAL             657,201        657,201
                                ============================
 III. SECURITY:
 B. SECURITY - BLATT
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS               182,834        182,834
                                      (11.00)        (11.00)
  TOTAL PERSONAL SERVICE              182,834        182,834
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                   300            300
   SUPPLIES AND MATERIALS               2,860          2,860
   TRAVEL                                 200            200
   TRANSPORTATION                         100            100
  TOTAL OTHER OPERATING EXPENSES        3,460          3,460
 TOTAL SECURITY - BLATT               186,294        186,294
                                ============================
    GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

TOTAL SECURITY                        843,495        843,495
                                ============================
IV. CRIMINAL JUSTICE:
 PERSONAL SERVICE
  CLASSIFIED POSITIONS              2,032,210      2,032,210
                                     (109.00)       (109.00)
 OTHER PERSONAL SERVICE:
  O.T. & SHIFT DIFFER.                  2,800          2,800
 TOTAL PERSONAL SERVICE             2,035,010      2,035,010
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                906,029        487,029
  SUPPLIES AND MATERIALS               94,040         74,290
  FIXED CHGS. & CONTRIB.            1,100,335        806,335
  TRAVEL                               24,600          6,000
  EQUIPMENT                           137,696         60,496
  LIB BOOKS, MAPS & FILMS               4,000
  LIGHT/POWER/HEAT                      4,500          4,500
 TOTAL OTHER OPERATING EXPENSES     2,271,200      1,438,650
TOTAL CRIMINAL JUSTICE              4,306,210      3,473,660
                                ============================
V. REGULATORY:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                249,639        249,639
                                      (13.00)        (13.00)
 TOTAL PERSONAL SERVICE               249,639        249,639
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES                 89,200         85,200
  SUPPLIES AND MATERIALS               26,200          5,200
  FIXED CHGS. & CONTRIB.                4,000          4,000
  TRAVEL                                8,000          8,000
 TOTAL OTHER OPERATING EXPENSES       127,400        102,400
TOTAL REGULATORY                      377,039        352,039
                                ============================
VI. MISSING PERSONS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                 67,115         67,115
                                       (3.00)         (3.00)
 TOTAL PERSONAL SERVICE                67,115         67,115
 OTHER OPERATING EXPENSE:
  CONTRACTUAL SERVICES                  8,900          4,900
  SUPPLIES AND MATERIALS               20,800         16,800
  FIXED CHGS. & CONTRIB.                5,000          5,000
  TRAVEL                                3,000          2,000
  EQUIPMENT                             1,000
    GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 TOTAL OTHER OPERATING EXPENSES        38,700         28,700
TOTAL MISSING PERSONS                 105,815         95,815
                                ============================
VII. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS           2,436,544      2,436,544
  TOTAL FRINGE BENEFITS             2,436,544      2,436,544
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                     2,436,544      2,436,544
                                ============================
TOTAL EMPLOYEE BENEFITS             2,436,544      2,436,544
                                ============================



VIII. NON-RECURRING
 APPROPRIATIONS
 OTHER OPERATING EXPENSES
TOTAL S.C. LAW ENFORCEMENT         22,924,516     21,061,966
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (445.25)       (445.25)
                                ============================
      GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              3,288,757      1,288,544
                                     (198.03)        (90.39)
  UNCLASSIFIED POSITIONS            2,969,570      1,571,710
                                      (56.97)        (35.84)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                 107,299         42,301
  PER DIEM                             12,250          2,750
 TOTAL PERSONAL SERVICE             6,377,876      2,905,305
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES             14,382,112        862,685
  SUPPLIES AND MATERIALS              310,852        138,166
  FIXED CHGS. & CONTRIB.              753,949        296,016
  TRAVEL                              250,102         65,820
  EQUIPMENT                           292,072         48,987
  TRANSPORTATION                       31,009          2,000
 TOTAL OTHER OPERATING EXPENSE     16,020,096      1,413,674
 SPECIAL ITEMS
  IMPLEMENTING FEDERAL                 95,601         95,601
  MATCH NATIONAL GRANTS               300,000        300,000
  MATCH FED LAW ENF PGMS              100,000        100,000
  NAT'L GOVERNORS ASSOCIATION          91,000         91,000
  SOUTHERN GROWTH POLICIES             26,312         26,312
  SO STATES ENERGY BOARD               26,137         26,137
  POET LAUREATE                         1,200          1,200
  SO GOVERNORS ASSOCIATION              6,260          6,260
  MINING COUNCIL                        5,000          5,000
  GOVERNOR'S YOUTH ADV. COUNCIL         5,000          5,000
  GOV. SCHOOL GIFTED AND
   ACADEMIC                           700,000        700,000
 TOTAL SPECIAL ITEMS                1,356,510      1,356,510
 AID TO SUB DIVISIONS
  ALLOC MUN-RESTRICTED             18,933,253
  ALLOC CNTY-RESTRICTED            10,566,675
  ALLOC SCHOOL DIST                 3,879,941
  ALLOC OTHER STATE AGENCIES       14,412,451        120,000
  ALLOC OTHER ENTITIES             37,366,664         76,000
  ALLOC-PRIVATE SECTOR              1,450,972
 TOTAL AID TO SUB DIVISIONS        86,609,956        196,000
TOTAL ADMINISTRATION              110,364,438      5,871,489
                                ============================
II. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
      GOVERNORS OFF-OFF EXEC POLICY & PROGRAMS

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

   BASE PAY INCREASE                  177,840
  TOTAL PERSONAL SERVICE              177,840
 TOTAL BASE PAY INCREASE              177,840
                                ============================
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS           1,211,087        489,895
  TOTAL FRINGE BENEFITS             1,211,087        489,895
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                     1,211,087        489,895
                                ============================
TOTAL EMPLOYEE BENEFITS             1,388,927        489,895
                                ============================
III. NON-RECURRING
 APPROPRIATIONS
TOTAL GOV. OFF. O.E.P.P.          111,753,365      6,361,384
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (255.00)       (126.23)
                                ============================
         GOVERNORS OFF-MANSION AND GROUNDS

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  UNCLASSIFIED POSITIONS               83,707         83,707
                                       (5.00)         (5.00)
 OTHER PERSONAL SERVICE:
  INMATE EARNINGS                      17,810         17,810
 TOTAL PERSONAL SERVICE               101,517        101,517
 OTHER OPERATING EXPENSE
  SUPPLIES AND MATERIALS               88,344         88,344
 TOTAL OTHER OPERATING EXPENSE         88,344         88,344
TOTAL ADMINISTRATION                  189,861        189,861
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              17,763         17,763
  TOTAL FRINGE BENEFITS                17,763         17,763
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        17,763         17,763
                                ============================
TOTAL EMPLOYEE BENEFITS                17,763         17,763
                                ============================
TOTAL GOV'S. OFF. MANSION &
 GROUNDS                              207,624        207,624
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS        (5.00)         (5.00)
                                ============================

TOTAL GOVERNOR'S OFFICE           136,158,793     28,904,262
                                ============================
TOTAL AUTHORIZED FTE POSITIONS       (726.25)       (597.48)
                                ============================

  5.1.  Any unexpended balance on June  30,  1989,  in  Sub-
section  5C of this section "Implementing Federal Programs",
"To Match National  Grant  Funds"  and  "Match  Federal  Law
Enforcement Programs", may be carried forward to 1989-90 and
used  for  matching  committed  and  or  unanticipated Grant
Funds.
  5.2.  Any unexpended balance on June 30,  1989  of  funds,
not  to  exceed $2,000, appropriated under Section 5C I Spe-
cial Items: Mining Council may be carried  forward  and  ex-
pended for this same purpose in Fiscal Year 1989-90.
  5.3.    The South Carolina Developmental Disabilities Pro-
gram of the Office of the Governor, Office of Executive Pol-
icy  and  Programs  is  authorized   to   provide   aid   to
sub-grantees  for  projects  and services to benefit persons
with developmental disabilities.   The intent of  this  pro-
vision is not to duplicate other State Agency programs which
are  considered the legal and programmatic mandate of exist-
ing State agencies, but rather to fill gaps  that  exist  in
the state service delivery system related to his target pop-
ulation  as  identified  and  addressed in the Developmental
Disabilities State Plan.
  5.4.  $120,000 of the sums appropriated under OEPP,  Allo-
cations  to  other  State  Agencies  must  be  for the South
Carolina Development Disabilities Case Coordination System.
  5.5.  The Nursing Home Ombudsman Program shall be adminis-
tered by the Office of the  Governor,  Office  of  Executive
Policy  and Programs, and all federal funds for this purpose
shall be designated to the program in the Office of the Gov-
ernor.
  5.6.  The classified positions, designated  for  Security-
Blatt  Building under Subitem B of Item III of Subsection 5B
shall be utilized for the twenty-four hour,  daily  security
of  the  Blatt Building and, in the case of emergencies, for
the security of the membership of  the  House  of  Represen-
tatives in the State House and other special circumstances.
  5.7.    The amount appropriated in this section under con-
tractual  services  for  Private  Placement  of  Handicapped
School-Age  Children  must  be used for expenses incurred in
the evaluation of children referred to the CCRS  to  facili-
tate  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 pos-
sible 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 ap-
propriate public agencies on the basis of  the  reasons  for
the  private placement.   Any funds appropriated to the CCRS
for evaluations or placements which are not expended at  the
end  of  1988-89  may  be carried forward into 1989-90 to be
spent for the same purpose as originally appropriated.  When
the amount appropriated in this section  is  exhausted,  the
funding  responsibility must be apportioned according to the
procedures of the CCRS.
  5.8.  Funds awarded to the State Law Enforcement  Division
by  either  court  order  or from donations or contributions
shall be deposited in  a  special  account  with  the  State
Treasurer,  and  shall be carried forward from year to year,
and withdrawn from the Treasurer as needed  to  fulfill  the
purposes and conditions of the said order, donations or con-
tributions,  if  specified,  and if not specified, as may be
directed by the Chief of the State Law Enforcement Division.
Funds expended from the special account must be reviewed  by
the Joint Appropriations Review Committee.
  5.9.    Revenue  generated from the operation of the Divi-
sion's criminal justice computer/communications  center  and
not  expended  during  FY 1988-89 may be carried forward and
expended for the same purpose during FY 1989-90.
  5.10.  The State Law Enforcement Division  is  hereby  au-
thorized  to  charge  and  collect  a fee, not to exceed $10
each, for criminal record  searches  conducted  pursuant  to
Regulations contained in Chapter 73, Article 3, Subarticle 1
of  the  Code  of State Regulations.  Any such fees shall be
remitted to the General Fund.
  5.11.  Revenue generated by SLED from the  sale  of  vehi-
cles,  various equipment, gasoline and insurance claims dur-
ing FY 1988-89 may be carried forward into  FY  1989-90  and
expended for the purpose of purchasing like items.
  5.12.   The Governor's Office shall submit to the Ways and
Means Committee and Senate Finance Committee by January 1 of
each year, a Program Budget for Section 5C  enumerating  the
planned use of Federal, State and Other Funds.
  5.13.    Any  unexpended balance on June 30, 1989, in sub-
section 5B of the Section "Agents Operations" may be carried
forward and expended for the same purpose in FY 1989-90.
  5.14.  In accordance with Section  20-7-5240  (e)  of  the

1976  Code,  "significant  fiscal  impact"  in  Fiscal  Year
1989-90 shall be defined for each designated agency  (except
the Children's Case Resolution System) as the greater of (1)
twice  that agency's assigned shares of expenditures in Fis-
cal Year 1988-89 on cases decided  and  placed  through  the
Children's  Case  Resolution System or (2) that agency's as-
signed shares in Fiscal Year 1989-90 of five  cases  decided
by  the  Children's  Case Resolution System.  The Children's
Case Resolution System shall contribute  no  more  than  the
amount appropriated in Fiscal Year 1988-89.
  5.15.    State appropriations to SLED that are required to
provide match for federal  grant  programs  in  Fiscal  Year
1988-89 may be carried forward into 1989-90 and expended for
the same purpose as originally appropriated.
            LIEUTENANT GOVERNOR'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION
 PERSONAL SERVICE
  LIEUTENANT GOVERNOR                  37,142         37,142
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                130,183        130,183
                                       (4.00)         (4.00)
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
  DIRECTOR - PAL
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   1,182          1,182
 TOTAL PERSONAL SERVICE               168,507        168,507
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 15,500         15,500
  SUPPLIES AND MATERIALS                3,000          3,000
  FIXED CHGS. & CONTRIB.                  732            732
  TRAVEL                                2,500          2,500
  EQUIPMENT                             5,300          5,300
  TRANSPORTATION                          100            100
 TOTAL OTHER OPERATING EXPENSES        27,132         27,132
 SPECIAL ITEMS
  PAL LINE                             38,500         38,500
 TOTAL SPECIAL ITEMS:                  38,500         38,500
TOTAL ADMINISTRATION                  234,139        234,139
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
  FRINGE BENEFITS
   EMPLOYER CONTRIBUTIONS              33,185         33,185
  TOTAL FRINGE BENEFITS                33,185         33,185
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        33,185         33,185
                                ============================
TOTAL EMPLOYEE BENEFITS                33,185         33,185
                                ============================
TOTAL LIEUTENANT GOVERNOR             267,324        267,324
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS        (6.00)         (6.00)
                                ============================
            SECRETARY OF STATE'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  SECRETARY OF STATE                   72,162         72,162
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                139,292        139,292
                                       (5.00)         (5.00)
 TOTAL PERSONAL SERVICE               211,454        211,454
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  3,900          3,900
  TRAVEL                                4,224          4,224
  EQUIPMENT                             4,876          4,876
 TOTAL OTHER OPERATING EXPENSES        13,000         13,000
TOTAL ADMINISTRATION                  224,454        224,454
                                ============================
II. KEEPING STATE RECORDS:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                135,730        135,730
                                       (7.00)         (7.00)
 NEW POSITIONS:
  ADMIN. SPEC. B                       28,164         28,164
                                       (2.00)         (2.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                   1,755          1,755
 TOTAL PERSONAL SERVICE               165,649        165,649
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                196,356        196,356
  SUPPLIES AND MATERIALS               69,837         69,837
  FIXED CHGS. & CONTRIB.               40,249         40,249
  EQUIPMENT                             1,177          1,177
 TOTAL OTHER OPERATING EXPENSES       307,619        307,619
TOTAL KEEPING STATE RECORDS           473,268        473,268
                                ============================
III. UNIFORM COMMERCIAL CODE
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                106,529        106,529
                                       (7.00)         (7.00)
 NEW POSITIONS:
  ADMIN. SPEC. B                       40,623         40,623
                                       (3.00)         (3.00)
 TOTAL PERSONAL SERVICE               147,152        147,152
TOTAL UNIFORM COMMERCIAL              147,152        147,152
                                ============================
IV. FOREIGN & DOMESTIC
 CORPORATIONS
            SECRETARY OF STATE'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 PERSONAL SERVICE
  CLASSIFIED POSITIONS                 83,827         83,827
                                       (5.00)         (5.00)
 TOTAL PERSONAL SERVICE                83,827         83,827
TOTAL FOREIGN & DOMESTIC               83,827         83,827
                                ============================
V. ADMINISTRATION OF SECURITIES:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                143,207        143,207
                                       (7.00)         (7.00)
 TOTAL PERSONAL SERVICE               143,207        143,207
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 20,844         20,844
  SUPPLIES AND MATERIALS                4,500          4,500
  FIXED CHGS. & CONTRIB.               19,077         19,077
  TRAVEL                                2,225          2,225
 TOTAL OTHER OPERATING EXPENSES        46,646         46,646
TOTAL ADMINISTRATION                  189,853        189,853
                                ============================
VI. PUBLIC CHARITIES DIVISION:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                 60,496         60,496
                                       (3.00)         (3.00)
 TOTAL PERSONAL SERVICE                60,496         60,496
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  5,100          5,100
  SUPPLIES AND MATERIALS                  800            800
 TOTAL OTHER OPERATING EXPENSES         5,900          5,900
TOTAL PUBLIC CHARITIES                 66,396         66,396
                                ============================
VII. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             153,241        153,241
  TOTAL FRINGE BENEFITS               153,241        153,241
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                       153,241        153,241
                                ============================
TOTAL EMPLOYEE BENEFITS               153,241        153,241
                                ============================
TOTAL SECRETARY OF STATE            1,338,191      1,338,191
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (40.00)        (40.00)
                                ============================
            COMPTROLLER GENERAL'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION
 PERSONAL SERVICE:
  COMPTROLLER GENERAL                  72,162         72,162
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                500,161        500,161
                                      (15.00)        (15.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                   6,000          6,000
 TOTAL PERSONAL SERVICE               578,323        578,323
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                121,073        121,073
  SUPPLIES AND MATERIALS               22,969         22,969
  FIXED CHGS. & CONTRIB.              206,106        206,106
  TRAVEL                               15,000         15,000
  EQUIPMENT                             2,000          2,000
 TOTAL OTHER OPERATING EXPENSES       367,148        367,148
 SPECIAL ITEMS:
  CONFEDERATE VETERAN WIDOW             2,000          2,000
 TOTAL SPECIAL ITEMS                    2,000          2,000
TOTAL ADMINISTRATION                  947,471        947,471
                                ============================
II. LOCAL GOVERNMENT
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                120,617        120,617
                                       (3.00)         (3.00)
 TOTAL PERSONAL SERVICE               120,617        120,617
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 36,332         36,332
  SUPPLIES AND MATERIALS               31,000         31,000
  FIXED CHGS. & CONTRIB.                8,650          8,650
  TRAVEL                               16,000         16,000
  EQUIPMENT                             3,000          3,000
 TOTAL OTHER OPERATING                 94,982         94,982
TOTAL LOCAL GOVERNMENT                215,599        215,599
                                ============================
III. CENTRAL STATE AUDIT
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                746,744        746,744
                                      (28.00)        (28.00)
 TOTAL PERSONAL SERVICE               746,744        746,744
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 79,381         79,381
  SUPPLIES AND MATERIALS               35,024         35,024
  FIXED CHGS. & CONTRIB.               10,050         10,050
            COMPTROLLER GENERAL'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  TRAVEL                                2,800          2,800
  EQUIPMENT                             1,500          1,500
 TOTAL OTHER OPERATING EXPENSES       128,755        128,755
TOTAL CENTRAL STATE AUDIT             875,499        875,499
                                ============================
IV. CENTRAL STATE FINANCE
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                768,898        768,898
                                      (24.00)        (24.00)
 TOTAL PERSONAL SERVICE               768,898        768,898
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 63,971         63,971
  SUPPLIES AND MATERIALS               20,160         20,160
  FIXED CHGS. & CONTRIB.               74,797         74,797
  TRAVEL                                5,200          5,200
  EQUIPMENT                             4,524          4,524
 TOTAL OTHER OPERATING EXPENSES       168,652        168,652
TOTAL CENTRAL STATE FINANCE           937,550        937,550
                                ============================
V. DATA PROCESSING
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                618,804        618,804
                                      (28.00)        (28.00)
 TOTAL PERSONAL SERVICE               618,804        618,804
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 11,991         11,991
  SUPPLIES AND MATERIALS               28,300         28,300
  FIXED CHGS. & CONTRIB.               19,850         19,850
  TRAVEL                                5,800          5,800
  EQUIPMENT                            11,000         11,000
 TOTAL OTHER OPERATING EXPENSES        76,941         76,941
TOTAL DATA PROCESSING                 695,745        695,745
                                ============================
VI. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             527,812        527,812
  TOTAL FRINGE BENEFITS               527,812        527,812
 TOTAL STATE EMPLOYER
  CONTRIBUTIO                         527,812        527,812
                                ============================
TOTAL EMPLOYEE BENEFITS               527,812        527,812
                                ============================
TOTAL COMPTROLLER GENERAL           4,199,676      4,199,676
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (99.00)        (99.00)
                                ============================

  8.1.    The  one  remaining widow of a Confederate veteran
shall receive as pension the sum of  Six  Hundred  ($600.00)
Dollars  per  year.   Not more than one pension shall be al-
lowed or paid after the death of  the  pensioner,  the  said
amount  after  death  being for the purpose of defraying the
funeral expenses of pensioner,  but  such  funeral  expenses
shall  not  exceed  the sum of One Thousand ($1,000.00) Dol-
lars.  The Comptroller General shall pay the  above  pension
in  a single payment as soon after the beginning of the fis-
cal year as may be practical.
  8.2.  Of the appropriation contained in Program I,  Admin-
istration, the Comptroller General is authorized to spend an
amount  not to exceed $2,000.00 which, in his determination,
will benefit the one remaining widow of a  Confederate  vet-
eran  in South Carolina.  Such expenditure shall not be con-
strued as income to the recipient and that such funds should
be expended by the Comptroller General in such a  manner  so
as  not to affect the recipient's eligibility for social se-
curity assistance, veteran's assistance, or  Medicaid  bene-
fits.
  8.3.  The Comptroller General is hereby authorized to des-
ignate  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  re-
lieve the Comptroller General of responsibility.
  8.4.  The Comptroller General may collect parking fees as-
sessed  for  use of state-owned or state-controlled property
by payroll deduction.
  8.5.  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 Princi-
ples (GAAP) by the earliest possible date.  To this end, the
Comptroller General is directed, as the State Accounting Of-
ficer, 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 prepa-
ration of the official financial reports for  the  State  of
South  Carolina  by the State Accounting Officer in conform-
ance 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  Gener-
ally  Accepted  Accounting Principles.  The Comptroller Gen-

eral is  also  given  full  authority  to  conduct  surveys,
acquire  consulting  services,  and implement new procedures
required to fully implement  Generally  Accepted  Accounting
Principles under the oversight of the General Assembly.
  8.6.  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 eco-
nomic development in South Carolina.
  8.7.  The Comptroller General shall assess processing fees
for third party accounting transactions.    The  fees  shall
cover  actual  cost plus a reasonable charge for recovery of
indirect cost.  All proceeds shall be deposited in the  Gen-
eral Fund of the State.
  8.8.    The  Comptroller  General's Office, in conjunction
with lump sum agencies, is hereby directed to implement  ap-
propriate  accounting  procedures  to  consolidate  accounts
where necessary for proper accounting and thereby facilitate
financial reporting in accordance  with  Generally  Accepted
Accounting Principles.
              STATE TREASURER'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION
 PERSONAL SERVICE:
  STATE TREASURER                      72,162         72,162
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS              1,016,829      1,016,829
                                      (43.99)        (43.99)
 NEW POSITIONS:
  SR. SYSTEMS ANALYST                  29,674         29,674
                                       (1.00)         (1.00)
  PROGRAMMER ANALYST II                25,029         25,029
                                       (1.00)         (1.00)
  SENIOR ACCOUNTANT
                                       (1.00)         (1.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                   2,500          2,500
 TOTAL PERSONAL SERVICE             1,146,194      1,146,194
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                729,098        729,098
  SUPPLIES AND MATERIALS               71,580         71,580
  FIXED CHGS. & CONTRIB.              212,985        212,985
  TRAVEL                               30,000         30,000
  EQUIPMENT                            37,617         37,617
  TRANSPORTATION                        2,000          2,000
 TOTAL OTHER OPERATING EXPENSES     1,083,280      1,083,280
 SPECIAL ITEMS:
  CASH MANAGEMENT SYSTEM              417,531        417,531
 TOTAL SPECIAL ITEMS                  417,531        417,531
TOTAL ADMINISTRATION                2,647,005      2,647,005
                                ============================
II. BANKING OPERATIONS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                575,732        575,732
                                      (23.00)        (23.00)
 TOTAL PERSONAL SERVICE               575,732        575,732
TOTAL BANKING OPERATIONS              575,732        575,732
                                ============================
III. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS             323,865        323,865
  TOTAL FRINGE BENEFITS               323,865        323,865
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                       323,865        323,865
                                ============================
TOTAL EMPLOYEE BENEFITS               323,865        323,865
                                ============================
              STATE TREASURER'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

TOTAL STATE TREASURER               3,546,602      3,546,602
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (70.99)        (70.99)
                                ============================


  9.1.    In  order to conform to federal requirements local
governments receiving distributions of National Forest  Fund
revenues are required to report annually to the State Treas-
urer indicating compliance with authorized purposes.
  9.2.    Decisions relating to the Statewide Accounting and
Reporting System (STARS) which involve the State Treasurer's
Banking Operations and other functions of the State Treasur-
er's Office shall require the approval of the  State  Treas-
urer.
  9.3.    The State Treasurer shall transfer $7,216,805 sur-
plus funds at the end of FY 1988-89 to the  General  Reserve
Fund.
  9.4.  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.
             ATTORNEY GENERAL'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. STATE LITIGATION:
 PERSONAL SERVICE:
  ATTORNEY GENERAL                     72,162         72,162
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS              3,554,659      3,554,659
                                     (114.75)       (114.75)
 NEW POSITIONS:
  GRIEVANCE INVESTIGATORS              58,197         58,197
                                       (2.00)         (2.00)
  OPINIONS ATTORNEY                    25,000         25,000
                                       (1.00)         (1.00)
  ADMIN. SPEC. B                       14,754         14,754
                                       (1.00)         (1.00)
 TOTAL PERSONAL SERVICE             3,724,772      3,724,772
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                803,699        803,699
  SUPPLIES AND MATERIALS               83,000         83,000
  FIXED CHGS. & CONTRIB.              481,995        481,995
  TRAVEL                              123,390        123,390
  EQUIPMENT                            61,000         61,000
  LIB BOOKS, MAPS & FILMS              57,000         57,000
 TOTAL OTHER OPERATING EXPENSES     1,610,084      1,610,084
 SPECIAL ITEMS:
  CATAWBA INDIANS SETTLEMENT            6,841          6,841
  MAJOR STATE LITIGATION               90,000         90,000
 TOTAL SPECIAL ITEMS                   96,841         96,841
TOTAL STATE LITIGATION              5,431,697      5,431,697
                                ============================
II. CIRCUIT SOLICITORS:
 PERSONAL SERVICE:
  CIRCUIT SOLICITOR                 1,147,520      1,147,520
                                      (16.00)        (16.00)
  CLASSIFIED POSITIONS                295,423        295,423
                                      (16.00)        (16.00)
 TOTAL PERSONAL SERVICE             1,442,943      1,442,943
 OTHER OPERATING EXPENSES:
  SUPPLIES AND MATERIALS               32,000         32,000
  FIXED CHGS. & CONTRIB.               50,500         50,500
 TOTAL OTHER OPERATING EXPENSES        82,500         82,500
 SPECIAL ITEMS:
  JUDICIAL CIRCUITS - STATE
   SUPPORT                          2,495,366      2,495,366
 TOTAL SPECIAL ITEMS                2,495,366      2,495,366
TOTAL CIRCUIT SOLICITORS            4,020,809      4,020,809
                                ============================
             ATTORNEY GENERAL'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 CLASSIFIED POSITIONS

IV. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS           1,323,676      1,323,676
  TOTAL FRINGE BENEFITS             1,323,676      1,323,676
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                     1,323,676      1,323,676
                                ============================
TOTAL EMPLOYEE BENEFITS             1,323,676      1,323,676
                                ============================
OTHER OPERATING EXPENESES:
TOTAL ATTORNEY GENERAL             10,776,182     10,776,182
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (151.75)       (151.75)
                                ============================


  10.1.    The amount appropriated in this section for sala-
ries  of  Solicitors  shall  be  paid  to   each   full-time
Solicitor.  Each solicitor shall receive an increase of 4.0%
effective  on the first pay date occurring on or after Octo-
ber 1, 1989.
  10.2.  Each solicitor shall receive two hundred fifty dol-
lars per month as expense allowance.
  10.3.  The Attorney General is hereby authorized  to  con-
tract for the collection of debts, claims or obligations due
to the State, or any of its departments or institutions.
  10.4.    No  department  or agency of the State Government
shall hire any attorney as an employee to be engaged in  le-
gal  work  except  upon the written approval of the Attorney
General and at a compensation approved by him.  All such at-
torneys shall at all times be under the supervision and con-
trol of the Attorney General except as otherwise provided by
law  unless  obtaining prior approval by the Budget and Con-
trol Board.
  10.5.  No department or agency  of  the  State  Government
shall  engage on a fee basis any attorney at law except upon
the written approval of the Attorney General and  upon  such
fee  as  shall  be approved by him.  This shall not apply to
the employment of attorneys in  special  cases  in  inferior
courts  where the fee to be paid does not exceed two hundred
fifty ($250.00) dollars or exceptions approved by the Budget
and Control Board.

  10.6.  The Attorney General shall  assign  and  physically
locate  at  least one assistant as counsel to perform neces-
sary legal work in the Tax Commission.   Appropriate  office
space  and  reference materials shall be provided and secre-
tarial, travel and other expenses of the attorneys thus  as-
signed shall be borne by the respective agencies.
  10.7.    The  Attorney  General is authorized to print for
public sale, copies of  his  published  opinions  and  index
thereto  at  such  charges  as  are established by the state
printer, in accordance with the cost of the documents plus a
twenty-five percent surcharge.  All proceeds from  the  sale
of  copies  of  opinions or indices shall be remitted to the
general funds of  the  State  and  a  full  accounting  kept
thereof.
  10.8.   The amount appropriated in this section for "Judi-
cial Circuits (16)-State Support" shall be apportioned among
the circuits at a rate of 80 cents per capita, based on  the
official  United  States  Census of 1980.   Payment shall be
made to each Judicial Circuit in two equal  payments,  which
shall  be  made as soon after the beginning of the first and
third quarter as practical.
  10.9.  Any unexpended balance on June  30,  1989,  of  the
amount  appropriated  under  Program  II, "Judicial Circuit-
State Support" may be carried forward into the  Fiscal  Year
1989-90  and  expended  for the operation of the Solicitor's
office relating to operational expenses.
  10.10.   Any unexpended balance,  appropriated  for  liti-
gation  for the Attorney General's office, on June 30, 1989,
may be carried forward into Fiscal Year 1989-90 for the pur-
pose of funding the Catawba Indian Litigation.
  10.11.  The Attorney General shall report to the Ways  and
Means  and Senate Finance Committees by January 1, 1990, the
status of that office's Asbestos Abatement Litigation.
  10.12.  Jurors of the state grand jury shall receive daily
subsistence expense equal to the maximum allowable by  regu-
lation  of  the  Internal Revenue Code for the Columbia area
when summoned or serving and be paid the same per  diem  and
mileage  as  are  members  of state boards, commissions, and
committees.
  10.13.  The Attorney General shall provide  the  necessary
personnel,  in  conjunction with Health & Human Services Fi-
nance Commission, to process and/or refer suspected Medicaid
fraud cases to appropriate law enforcement officials for in-
vestigation and/or legal action, as deemed necessary.
          COMMISSION ON APPELLATE DEFENSE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  CHIEF ATTORNEY                       52,198         52,198
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                415,937        415,937
                                      (16.89)        (16.89)
 OTHER PERSONAL SERVICE:
  PER DIEM                                500            500
 TOTAL PERSONAL SERVICE               468,635        468,635
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                112,875        112,875
  SUPPLIES AND MATERIALS               18,250         18,250
  FIXED CHGS. & CONTRIB.               60,350         60,350
  TRAVEL                               11,689         11,689
  EQUIPMENT                             4,500          4,500
  LIB BOOKS, MAPS & FILMS               8,000          8,000
 TOTAL OTHER OPERATING EXPENSES       215,664        215,664
 SPECIAL ITEM:
  DEATH PENALTY RESOURCE CENTER        45,210         45,210
 TOTAL SPECIAL ITEM                    45,210         45,210
TOTAL ADMINISTRATION                  729,509        729,509
                                ============================
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              92,232         92,232
  TOTAL FRINGE BENEFITS                92,232         92,232
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        92,232         92,232
                                ============================
TOTAL EMPLOYEE BENEFITS                92,232         92,232
                                ============================
OTHER OPERATING EXPENSES
TOTAL COMMISSION ON APPELLATE
 DEFENSE                              821,741        821,741
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (17.89)        (17.89)
                                ============================
             ADJUTANT GENERAL'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  ADJUTANT GENERAL                     72,162         72,162
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                393,255        393,255
                                      (13.00)        (13.00)
 TOTAL PERSONAL SERVICE               465,417        465,417
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 62,091         62,091
  SUPPLIES AND MATERIALS               33,097         33,097
  FIXED CHGS. & CONTRIB.              815,073        815,073
  TRAVEL                                8,000          8,000
  LIGHT/POWER/HEAT                        600            600
  TRANSPORTATION                        5,000          5,000
 TOTAL OTHER OPERATING EXPENSES       923,861        923,861
 SPECIAL ITEMS
  UNIT MAINTENANCE FUNDS            1,423,825        705,518
  SCHOLARSHIP-NON-STATE EMP           250,000        250,000
 TOTAL SPECIAL ITEMS                1,673,825        955,518
TOTAL ADMINISTRATION                3,063,103      2,344,796
                                ============================
II. MILITARY PERSONNEL:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                155,943        155,943
                                      (11.00)        (11.00)
 TOTAL PERSONAL SERVICE               155,943        155,943
TOTAL MILITARY PERSONNEL              155,943        155,943
                                ============================
III. OPERATIONS AND TRAINING:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                 34,508         34,508
                                       (1.00)         (1.00)
 TOTAL PERSONAL SERVICE                34,508         34,508
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  6,800          6,800
  SUPPLIES AND MATERIALS                2,254          2,254
 TOTAL OTHER OPERATING EXPENSES         9,054          9,054
TOTAL OPERATIONS AND TRAINING          43,562         43,562
                                ============================
IV. BUILDINGS AND GROUNDS:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                287,434        287,434
                                      (15.00)        (15.00)
 TOTAL PERSONAL SERVICE               287,434        287,434
             ADJUTANT GENERAL'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                 74,747         74,747
  SUPPLIES AND MATERIALS               38,700         38,700
  FIXED CHGS. & CONTRIB.                4,200          4,200
  TRAVEL                                3,000          3,000
  EQUIPMENT                             2,500          2,500
  LIGHT/POWER/HEAT                      6,000          6,000
  TRANSPORTATION                       13,000         13,000
 TOTAL OTHER OPERATING EXPENSES       142,147        142,147
TOTAL BUILDINGS AND GROUNDS           429,581        429,581
                                ============================
V. TRAINING SITES:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                581,640
                                      (33.00)
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
  ACCOUNTANT
                                       (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                  40,476
 TOTAL PERSONAL SERVICE               622,116
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                149,930
  SUPPLIES AND MATERIALS              149,197
  FIXED CHGS. & CONTRIB.                3,800
  TRAVEL                               10,000
  LIGHT/POWER/HEAT                    160,300
 TOTAL OTHER OPERATING EXPENSES       473,227
TOTAL TRAINING SITES                1,095,343
                                ============================
VI. ARMY CONTRACT SUPPORT:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                357,327         50,178
                                      (20.00)         (3.25)
 NEW POSITIONS:
 ADDED BY THE BUDGET AND
 CONTROL BOARD AND THE
 JOINT LEGISLATIVE COMM.
 ON PERSONAL SERVICE
             ADJUTANT GENERAL'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

 FINANCING AND BUDGETING
  ADMIN. ASS'T. I
                                       (1.00)
 TOTAL PERSONAL SERVICE               357,327         50,178
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                112,915         41,346
  SUPPLIES AND MATERIALS               70,064         25,000
  TRAVEL                                1,600            400
  LIGHT/POWER/HEAT                    250,000         50,000
 TOTAL OTHER OPERATING EXPENSES       434,579        116,746
TOTAL ARMY CONTRACT SUPPORT           791,906        166,924
                                ============================
VII. MCENTIRE ANG BASE:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS              1,091,195         74,640
                                      (60.00)         (4.25)
 TOTAL PERSONAL SERVICE             1,091,195         74,640
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                235,031         59,031
  SUPPLIES AND MATERIALS               83,510         20,135
  FIXED CHGS. & CONTRIB.                1,500            375
  LIGHT/POWER/HEAT                    294,719         84,719
 TOTAL OTHER OPERATING EXPENSES       614,760        164,260
TOTAL MCENTIRE ANG BASE             1,705,955        238,900
                                ============================
VIII. EMERGENCY PREPAREDNESS:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                825,106        210,183
                                      (37.00)         (8.00)
 OTHER PERSONAL SERVICE :
  TEMPORARY POSITIONS                  17,000
 TOTAL PERSONAL SERVICE               842,106        210,183
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                365,059        120,559
  SUPPLIES AND MATERIALS               44,700          7,200
  FIXED CHGS. & CONTRIB.              109,881         23,381
  TRAVEL                              103,700         15,000
  EQUIPMENT                            31,025          9,025
  TRANSPORTATION                        1,942            442
 TOTAL OTHER OPERATING EXPENSES       656,307        175,607
 DISTRIBUTION TO SUBDIVISIONS
  ALLOC CNTY-RESTRICTED               690,000
 TOTAL DISTRIBUTION TO
  SUBDIVISIONS                        690,000
             ADJUTANT GENERAL'S OFFICE

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

TOTAL EMERGENCY PREPAREDNESS        2,188,413        385,790
                                ============================
IX. STATE GUARD
 PERSONAL SERVICE:
 NEW POSITIONS:
  ADMIN. SPEC. C                       42,300         42,300
                                       (2.00)         (2.00)
 OTHER PERSONAL SERVICE
  SPECIAL CONTRACT EMPLOYEE            32,253         32,253
 TOTAL PERSONAL SERVICE                74,553         74,553
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                 46,043         46,043
  SUPPLIES AND MATERIALS               13,357         13,357
  FIXED CHGS. & CONTRIB.                5,400          5,400
  LIGHT/POWER/HEAT                        600            600
  TRAVEL                                1,800          1,800
  EQUIPMENT                               700            700
 TOTAL OTHER OPERATING EXPENSES        67,900         67,900
TOTAL STATE GUARD                     142,453        142,453
                                ============================
X. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
   BASE PAY INCREASE                  100,803
  TOTAL PERSONAL SERVICE              100,803
 TOTAL BASE PAY INCREASE              100,803
                                ============================
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS           2,184,465      1,589,808
  TOTAL FRINGE BENEFITS             2,184,465      1,589,808
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                     2,184,465      1,589,808
                                ============================
TOTAL EMPLOYEE BENEFITS             2,285,268      1,589,808
                                ============================
TOTAL ADJUTANT GENERAL             11,901,527      5,497,757
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS      (195.00)        (58.50)
                                ============================


  12.1.    Funds received from students who failed to enroll
or withdraw from programs under the Tuition Assistance  Pro-
gram  may be deposited in the Tuition Assistance Program Ap-
propriation Account and expended for the same purpose as the

original appropriation.
  12.2.   Notwithstanding any other provision  of  law,  the
funds  appropriated  as unit maintenance funds shall be dis-
tributed to the various National Guard units at  the  direc-
tion of the Adjutant General.
  12.3.  All revenues collected by National Guard units from
county  and city appropriations, vending machines, rental of
armories, court martial fines, and other collections be  re-
tained and expended in its budgeted operations.
  12.4.    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.
  12.5.  The Adjutant General's Office is hereby directed to
provide  all  necessary  information to the Workers' Compen-
sation Fund for the study of the Workers' Compensation  pre-
mium  that will provide sufficient coverage for the Adjutant
General's Office, including the National Guard.   The  study
will  also  include any duplication of coverage that may af-
fect the premium cost, if any.   The  Workers'  Compensation
Fund  will provide to the House Ways and Means Committee and
to the Senate Finance Committee by February 1, 1990,  a  re-
port of their recommendations on the annual premium cost and
any statutory changes that may be necessary.
             STATE ELECTION COMMISSION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

I. ADMINISTRATION:
 PERSONAL SERVICE:
  EXECUTIVE DIRECTOR                   57,218         57,218
                                       (1.00)         (1.00)
  CLASSIFIED POSITIONS                108,133         92,293
                                       (6.00)         (5.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                              2,450          2,450
 TOTAL PERSONAL SERVICE               167,801        151,961
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                206,458         56,458
  SUPPLIES AND MATERIALS                9,500          9,500
  FIXED CHGS. & CONTRIB.               64,455         64,455
  TRAVEL                                4,140          4,140
  EQUIPMENT                               500            500
 TOTAL OTHER OPERATING EXPENSES       285,053        135,053
TOTAL ADMINISTRATION                  452,854        287,014
                                ============================
II. CENTRAL VOTER REGISTRATION
 SYSTEM:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                124,965        124,965
                                       (6.50)         (6.50)
 OTHER PERSONAL SERVICE:
  O.T. & SHIFT DIFFER.                  2,000          2,000
 TOTAL PERSONAL SERVICE               126,965        126,965
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                429,271        429,271
  SUPPLIES AND MATERIALS               12,000         12,000
  FIXED CHGS. & CONTRIB.                5,000          5,000
  TRAVEL                                2,000          2,000
  EQUIPMENT                            12,000         12,000
 TOTAL OTHER OPERATING EXPENSES       460,271        460,271
 DISTRIBUTION TO SUBDIVISIONS:
  AID CNTY-BDS OF REGIS               253,000        253,000
  AID CNTY-LOCAL REGIS EXP.           240,869        240,869
 TOTAL DISTRIBUTION TO
  SUBDIVISIONS                        493,869        493,869
TOTAL CENTRAL VOTER REGISTRATION
 SYS.                               1,081,105      1,081,105
                                ============================
III. ELECTIONS
 A. OFFICE OF ELECTIONS
 2. COUNTY ELECTION COMMISSIONS
             STATE ELECTION COMMISSION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  DISTRIBUTION TO SUBDIVISIONS:
   AID CNTY-ELECTION COMM             115,000        115,000
   AID CNTY-POLL MGR & CLKS            34,000         34,000
  TOTAL DISTRIBUTIONS TO
   SUBDIVISIONS                       149,000        149,000
 TOTAL COUNTY ELECTION
  COMMISSIONS                         149,000        149,000
                                ============================
TOTAL OFFICE OF ELECTION              149,000        149,000
                                ============================
 III.B. STATE BOARD OF
  CANVASSERS
  OTHER PERSONAL SERVICE:
   O.T. & SHIFT DIFFER.                 4,000          4,000
  TOTAL PERSONAL SERVICE                4,000          4,000
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                 1,000          1,000
   TRAVEL                               1,750          1,750
  TOTAL OTHER OPERATING EXPENSES        2,750          2,750
 TOTAL STATE BOARD OF CANVASSERS        6,750          6,750
                                ============================
 III.C. EDUCATIONAL SERVICES:
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                83,552         83,552
                                       (3.00)         (3.00)
  TOTAL PERSONAL SERVICE               83,552         83,552
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                 4,800          4,800
   SUPPLIES AND MATERIALS                 250            250
   FIXED CHGS. & CONTRIB.                 650            650
   TRAVEL                               4,200          4,200
   EQUIPMENT                            1,000          1,000
   TRANSPORTATION                       1,750          1,750
  TOTAL OTHER OPERATING EXPENSES       12,650         12,650
  SPECIAL ITEMS:
   ELECTION TRAINING SEMINAR            4,500          4,500
  TOTAL SPECIAL ITEMS                   4,500          4,500
 TOTAL EDUCATION SERVICES             100,702        100,702
                                ============================
 III. D. ELECTRONIC VOTING
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                42,605         42,605
                                       (2.00)         (2.00)
  TOTAL PERSONAL SERVICE               42,605         42,605
             STATE ELECTION COMMISSION

                                  TOTAL FUNDS  GENERAL FUNDS
                                  --------------------------

  OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                   500            500
   SUPPLIES AND MATERIALS               8,000          8,000
   FIXED CHGS. & CONTRIB.                 500            500
   TRAVEL                               4,000          4,000
   EQUIPMENT                            1,000          1,000
  TOTAL OTHER OPERATING EXPENSES       14,000         14,000
  SPECIAL ITEM
 TOTAL ELECTRONIC VOTING               56,605         56,605
                                ============================
TOTAL ELECTIONS                       313,057        313,057
                                ============================
IV. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS              75,776         72,730
  TOTAL FRINGE BENEFITS                75,776         72,730
 TOTAL STATE EMPLOYER
  CONTRIBUTIONS                        75,776         72,730
                                ============================
TOTAL EMPLOYEE BENEFITS                75,776         72,730
                                ============================
V. NON-RECURRING APPROPRIATIONS:
 A. SUPPLEMENTAL NON-REC.
TOTAL STATE ELECTION COMMISSION     1,922,792      1,753,906
                                ============================
 TOTAL AUTHORIZED FTE POSITIONS       (18.50)        (17.50)
                                ============================


  13.1.  The amount appropriated in this section for "County
Board  of Registration members," shall be disbursed annually
at the rate of $5,500.00 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.  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.
Continue with Appropriations Act