South Carolina General Assembly
108th Session, 1989-1990

Bill 4800

II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
  FRINGE BENEFITS
    EMPLOYER CONTRIBUTIONS                  36,994          36,994
   TOTAL FRINGE BENEFITS                    36,994          36,994
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                            36,994          36,994
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    36,994          36,994
                                     =============   =============
 TOTAL LIEUTENANT GOVERNOR                 272,955         272,955
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (6.00)          (6.00)
                                     =============   =============

                            SECTION   7 
                    SECRETARY OF STATE'S OFFICE
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION: 
 PERSONAL SERVICE
   SECRETARY OF STATE                       78,612          78,612
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    153,382         153,382
                                            (5.00)          (5.00)
  TOTAL PERSONAL SERVICE                   231,994         231,994
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      3,900           3,900
   TRAVEL                                    3,873           3,873
   EQUIPMENT                                 4,876           4,876
  TOTAL OTHER OPERATING EXP.                12,649          12,649
 TOTAL ADMINISTRATION                      244,643         244,643
                                     =============   =============
II. KEEPING STATE RECORDS: 
 PERSONAL SERVICE
   CLASSIFIED POSITIONS                    163,894         163,894
                                            (9.00)          (9.00)
 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.                   45,910          45,910
   EQUIPMENT                                 1,177           1,177
  TOTAL OTHER OPERATING EXP.               313,280         313,280
 TOTAL KEEPING STATE RECORDS               478,929         478,929
                                     =============   =============
III. UNIFORM COMM. CODE
 PERSONAL SERVICE
   CLASSIFIED POSITIONS                    147,152         147,152
                                           (10.00)         (10.00)
  TOTAL PERSONAL SERVICE                   147,152         147,152
 TOTAL UNIFORM COMMERCIAL                  147,152         147,152
                                     =============   =============
IV. FOREIGN & DOMESTIC
 CORPORATIONS
 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. ADMIN. 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 EXP.                46,646          46,646
 TOTAL ADMINISTRATION                      189,853         189,853
                                     =============   =============
VI. PUBLIC CHARITIES DIV.: 
 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 EXP.                 5,900           5,900
 TOTAL PUBLIC CHARITIES                     66,396          66,396
                                     =============   =============
VII. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                 174,298         174,298
   TOTAL FRINGE BENEFITS                   174,298         174,298
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                           174,298         174,298
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   174,298         174,298
                                     =============   =============
VIII. NON-RECURRING
 OTHER OPERATING EXPENSES
 TOTAL SECRETARY OF STATE                1,385,098       1,385,098
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (40.00)         (40.00)
                                     =============   =============

                            SECTION   8 
                    COMPTROLLER GENERAL'S OFFICE
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE: 
   COMPTROLLER GENERAL                      78,612          78,612
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    533,557         533,557
                                           (15.00)         (15.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       7,000           7,000
  TOTAL PERSONAL SERVICE                   619,169         619,169
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     76,452          76,452
   SUPPLIES AND MATERIALS                   22,969          22,969
   FIXED CHGS. & CONTRIB.                  227,469         227,469
   TRAVEL                                   15,000          15,000
   EQUIPMENT                                 2,000           2,000
  TOTAL OTHER OPERATING EXP.               343,890         343,890
 SPECIAL ITEMS:
   CONFEDERATE VETERAN WIDOW                 2,000           2,000
  TOTAL SPECIAL ITEMS                        2,000           2,000
 TOTAL ADMINISTRATION                      965,059         965,059
                                     =============   =============
II. LOCAL GOVERNMENT
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    170,930         170,930
                                            (4.00)          (4.00)
  TOTAL PERSONAL SERVICE                   170,930         170,930
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     19,953          19,953
   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 EXP.                78,603          78,603
 TOTAL LOCAL GOVERNMENT                    249,533         249,533
                                     =============   =============
III. CENTRAL STATE AUDIT
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    920,916         920,916
                                           (33.00)         (33.00)
  TOTAL PERSONAL SERVICE                   920,916         920,916
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     47,147          47,147
   SUPPLIES AND MATERIALS                   35,024          35,024
   FIXED CHGS. & CONTRIB.                   10,050          10,050
   TRAVEL                                    2,800           2,800
   EQUIPMENT                                 1,500           1,500
  TOTAL OTHER OPERATING EXP.                96,521          96,521
 TOTAL CENTRAL STATE AUDIT               1,017,437       1,017,437
                                     =============   =============
IV. CENTRAL STATE FINANCE
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    776,432         776,432
                                           (23.00)         (23.00)
  TOTAL PERSONAL SERVICE                   776,432         776,432
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     50,237          50,237
   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 EXP.               154,918         154,918
 TOTAL CENTRAL STATE FINANCE               931,350         931,350
                                     =============   =============
V. DATA PROCESSING 
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    562,954         562,954
                                           (22.00)         (22.00)
  TOTAL PERSONAL SERVICE                   562,954         562,954
 OTHER OPERATING EXPENSES
   CONTRACTUAL SERVICES                     28,259          28,259
   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 EXP.                93,209          93,209
 TOTAL DATA PROCESSING                     656,163         656,163
                                     =============   =============
VI. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                 556,163         556,163
   TOTAL FRINGE BENEFITS                   556,163         556,163
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            556,163         556,163
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   556,163         556,163
                                     =============   =============
 TOTAL COMPTROLLER GENERAL               4,375,705       4,375,705
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (98.00)         (98.00)
                                     =============   =============

  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 allowed 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)  Dollars.   The Comptroller General shall pay the above 
pension in a single payment as soon after the beginning of the 
fiscal year as may be practical.
  8.2.  Of the appropriation contained in Program I, 
Administration, 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 veteran in South 
Carolina.  Such expenditure shall not be construed 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 security assistance, veteran's assistance, 
or Medicaid benefits.
  8.3.  The Comptroller General is hereby authorized to designate 
certain employees to sign, in his stead, warrants drawn against the 
State Treasurer and the State Treasurer is hereby authorized to 
accept such signatures when notified by the Comptroller General; 
This provision shall in no way relieve the Comptroller General of 
responsibility.
  8.4.  The Comptroller General may collect parking fees assessed 
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 Principles (GAAP) by 
the earliest possible date.  To this end, the Comptroller General 
is directed, as the State Accounting Officer, to proceed with the 
implementation and refinement of the Statewide Accounting and 
Reporting System (STARS) so as to develop a reporting system that 
will result in the preparation of the official financial reports 
for the State of South Carolina by the State Accounting Officer in 
conformance with Generally Accepted Accounting Principles (GAAP). 
The Comptroller General, as the State Accounting Officer, is given 
full power and authority to issue accounting policy directives to 
State agencies in order to comply with Generally Accepted 
Accounting Principles.   The Comptroller General is also given full 
authority to conduct surveys, acquire consulting services, and 
implement new procedures required to fully implement Generally 
Accepted Accounting Principles under the oversight of the General 
Assembly.
  8.6.  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 economic 
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 General Fund of the State.
  8.8.  The Comptroller General's Office, in conjunction with lump 
sum agencies, is hereby directed to implement appropriate 
accounting procedures to consolidate accounts where necessary for 
proper accounting and thereby facilitate financial reporting in 
accordance with Generally Accepted Accounting Principles.

                            SECTION   9 
                       STATE TREASURER'S OFFICE
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 PERSONAL SERVICE: 
   STATE TREASURER                          78,612          78,612
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                  1,244,849       1,244,849
                                           (46.99)         (46.99)
 OTHER PERSONAL SERVICE
   TEMPORARY POSITIONS                       2,500           2,500
  TOTAL PERSONAL SERVICE                 1,325,961       1,325,961
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                    901,098         901,098
   SUPPLIES AND MATERIALS                  132,580         132,580
   FIXED CHGS. & CONTRIB.                  229,537         229,537
   TRAVEL                                   55,902          55,902
   EQUIPMENT                                66,617          66,617
  TOTAL OTHER OPERATING EXP.             1,385,734       1,385,734
 TOTAL ADMINISTRATION                    2,711,695       2,711,695
                                     =============   =============
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 CONTRIB.
    EMPLOYER CONTRIBUTIONS                 368,183         368,183
   TOTAL FRINGE BENEFITS                   368,183         368,183
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            368,183         368,183
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   368,183         368,183
                                     =============   =============
 TOTAL STATE TREASURER                   3,655,610       3,655,610
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (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 Treasurer 
indicating compliance with authorized purposes.
  9.2.  Decisions relating to the Statewide Accounting and 
Reporting System (STARS) which involve the State Treasurer's 
Banking Operations and other functions of the State Treasurer's 
Office shall require the approval of the State Treasurer.
  9.3.  The State Treasurer shall transfer $6,114,923 surplus funds 
at the end of the prior fiscal year 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.

                            SECTION  10 
                      ATTORNEY GENERAL'S OFFICE
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. STATE LITIGATION:
 PERSONAL SERVICE: 
   ATTORNEY GENERAL                         78,612          78,612
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                  3,752,300       3,752,300
                                          (118.75)        (118.75)
 NEW POSITIONS:
   ATTORNEY                                 70,000          70,000
                                            (2.00)          (2.00)
   PARALEGAL                                20,000          20,000
                                            (1.00)          (1.00)
  TOTAL PERSONAL SERVICE                 3,920,912       3,920,912
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    831,090         831,090
   SUPPLIES AND MATERIALS                  101,000         101,000
   FIXED CHGS. & CONTRIB.                  520,880         520,880
   TRAVEL                                  105,471         105,471
   EQUIPMENT                                69,770          69,770
   LIB BOOKS, MAPS & FILMS                  63,000          63,000
  TOTAL OTHER OPERATING EXP.             1,691,211       1,691,211
 SPECIAL ITEMS:
   MAJOR STATE LITIGATION                   90,000          90,000
  TOTAL SPECIAL ITEMS                       90,000          90,000
 TOTAL STATE LITIGATION                  5,702,123       5,702,123
                                     =============   =============
II. CIRCUIT SOLICITORS:
 PERSONAL SERVICE: 
   CIRCUIT SOLICITOR                     1,193,421       1,193,421
                                           (16.00)         (16.00)
   CLASSIFIED POSITIONS                    308,400         308,400
                                           (16.00)         (16.00)
  TOTAL PERSONAL SERVICE                 1,501,821       1,501,821
 OTHER OPERATING EXPENSES: 
   SUPPLIES AND MATERIALS                   32,000          32,000
   FIXED CHGS. & CONTRIB.                   50,500          50,500
  TOTAL OTHER OPERATING EXP.                82,500          82,500
 SPECIAL ITEMS:
  JUDICIAL CIRCUITS - STATE
    SUPPORT                              3,431,129       3,431,129
  TOTAL SPECIAL ITEMS                    3,431,129       3,431,129
 TOTAL CIRCUIT SOLICITORS                5,015,450       5,015,450
                                     =============   =============
IV. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS               1,459,150       1,459,150
   TOTAL FRINGE BENEFITS                 1,459,150       1,459,150
 TOTAL STATE EMPLOYER
   CONTRIBUTION                          1,459,150       1,459,150
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 1,459,150       1,459,150
                                     =============   =============
 TOTAL ATTORNEY GENERAL                 12,176,723      12,176,723
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (154.75)        (154.75)
                                     =============   =============

  10.1.   The amount appropriated in this section for salaries of 
solicitors shall be paid to each full-time solicitor.  Each 
solicitor shall receive an increase of 4.5% effective on the first 
pay date occurring on or after November 16, of the current fiscal 
year.
  10.2.   Each solicitor shall receive two hundred fifty dollars 
per month as expense allowance.
  10.3.   The Attorney General is hereby authorized to contract for 
the collection of debts, claims or obligations due to the State, or 
any of its departments or institutions.
  10.4.   No department or agency of the State Government shall 
hire any attorney as an employee to be engaged in legal work except 
upon the written approval of the Attorney General and at a 
compensation approved by him.  All such attorneys shall at all 
times be under the supervision and control of the Attorney General 
except as otherwise provided by law unless obtaining prior approval 
by the Budget and Control Board.
  10.5.   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 necessary legal work 
in the Tax Commission.  Appropriate office space and reference 
materials shall be provided and secretarial, travel and other 
expenses of the attorneys thus assigned shall be borne by the 
respective agencies.
  10.7.   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 
"Judicial Circuits (16)-State Support" shall be 
apportioned among the circuits at a rate of $1.10 per capita, based 
on the official United States Census of 1980.  Payment shall be 
made as soon after the beginning of the first and third quarter as 
practical.
  10.9.   Any unexpended balance on June 30, of the prior fiscal 
year, of the amount appropriated under Program II, "Judicial 
Circuit-State Support" may be carried forward into the current 
fiscal year and expended for the operation of the solicitor's 
office relating to operational expenses.
  10.10.   Any unexpended balance, appropriated for litigation for 
the Attorney General's office, on June 30, of the prior fiscal 
year, may be carried forward into the current fiscal year for the 
purpose of funding the Catawba Indian Litigation.
  10.11.   The Attorney General shall report to the Ways and Means 
and Senate Finance Committees on the status of that office's 
Asbestos Abatement Litigation.
  10.12.   Jurors of the state grand jury shall receive daily 
subsistence expense equal to the maximum allowable by regulation of 
the Internal Revenue Code for the Columbia area when summoned or 
serving and be paid the same per diem and mileage as are members of 
state boards, commissions, and committees.
  10.13.   The Attorney General shall provide the necessary 
personnel, in conjunction with Health & Human Services Finance 
Commission, to process and/or refer suspected Medicaid fraud cases 
to appropriate law enforcement officials for investigation and/or 
legal action, as deemed necessary.

                            SECTION  11 
                   COMMISSION ON APPELLATE DEFENSE 
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION: 
 PERSONAL SERVICE: 
   CHIEF ATTORNEY                           54,286          54,286
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    422,174         422,174
                                           (16.39)         (16.39)
 NEW POSITION:
   ATTORNEY                                 35,000          35,000
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
   PER DIEM                                    500             500
  TOTAL PERSONAL SERVICE                   511,960         511,960
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                    112,875         112,875
   SUPPLIES AND MATERIALS                   18,250          18,250
   FIXED CHGS. & CONTRIB.                   60,350          60,350
   TRAVEL                                   11,050          11,050
   EQUIPMENT                                 4,500           4,500
   LIB BOOKS, MAPS & FILMS                   8,000           8,000
  TOTAL OTHER OPERATING EXP.               215,025         215,025
 SPECIAL ITEM:
   DEATH PENAL. RES. CENTER                 45,210          45,210
  TOTAL SPECIAL ITEM                        45,210          45,210
 TOTAL ADMINISTRATION                      772,195         772,195
                                     =============   =============
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                 104,300         104,300
   TOTAL FRINGE BENEFITS                   104,300         104,300
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            104,300         104,300
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   104,300         104,300
                                     =============   =============
 TOTAL APPELLATE DEFENSE                   876,495         876,495
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (18.39)         (18.39)
                                     =============   =============

                            SECTION  12 
                     ADJUTANT GENERAL'S OFFICE 
 
                                     TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION: 
 PERSONAL SERVICE
   ADJUTANT GENERAL                         78,612          78,612
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    386,805         386,805
                                           (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 EXP.               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 & 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 EXP.                 9,054           9,054
 TOTAL OPERATIONS & 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
 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 EXP.               142,147         142,147
 TOTAL BUILDINGS AND GROUNDS               429,581         429,581
                                     =============   =============
V. TRAINING SITES: 
 PERSONAL SERVICE
   CLASSIFIED POSITIONS                    581,640 
                                           (34.00)
 NEW POSITION:
   CUSTODIAL WORKER III                     10,699 
                                            (1.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      40,476 
  TOTAL PERSONAL SERVICE                   632,815 
 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 EXP.               473,227 
 TOTAL TRAINING SITES                    1,106,042 
                                     =============   =============
VI. ARMY CONTRACT SUPPORT: 
 PERSONAL SERVICE
   CLASSIFIED POSITIONS                    357,327          50,178
                                           (21.00)          (3.25)
 NEW POSITION:
   GENERAL ENGINEER                         27,433 
                                            (1.00)
   ADMIN. SPECIALIST A                      13,017 
                                            (1.00)
   ACCOUNTANT TECHNICIAN II                 16,472 
                                            (1.00)
  TOTAL PERSONAL SERVICE                   414,249          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 EXP.               434,579         116,746
 TOTAL ARMY CONTRACT SUPPORT               848,828         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 EXP.               614,760         164,260
 TOTAL MCENTIRE ANG BASE                 1,705,955         238,900
                                     =============   =============
VIII. EMERGE. PREPAREDNESS:
  PERSONAL SERVICE
 CLASSIFIED POSITIONS                      825,106         210,183
                                           (37.00)          (8.00)
 NEW POSITIONS ADDED BY
 THE JOINT COMMITTEE ON
 PERSONAL SRVC, FINANCING
 AND BUDGETING AND THE
 BUDGET AND CONTROL BOARD
  ACCOUNTANT
                                            (1.00)          (1.00)
  E. P. COORD. II
                                            (1.00)
  ADMIN. ASST. II
                                            (1.00)
  ACCOUNTING MANAGER
                                            (1.00)          (1.00)
  TRADES CRAFTSMAN
                                            (4.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                       17,000
 TOTAL PERSONAL SERVICE                    842,106         210,183
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     416,583         172,083
  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 EXP.               707,831         227,131
 DISTRIBUTION TO SUBDIV.
   ALLOC CNTY-RESTRICTED                   690,000
 TOTAL DISTRIBUTION TO
   SUBDIVISIONS                            690,000
 TOTAL EMERGE. PREPAREDNESS              2,239,937         437,314
                                     =============   =============
IX. STATE GUARD
 PERSONAL SERVICE
   CLASSIFIED POSITIONS                     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 EXP.                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 CONTRIB.
    EMPLOYER CONTRIBUTIONS               2,392,560       1,783,242
   TOTAL FRINGE BENEFITS                 2,392,560       1,783,242
 TOTAL STATE EMPLOYER
   CONTRIBUTION                          2,392,560       1,783,242
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 2,493,363       1,783,242
                                     =============   =============
 TOTAL ADJUTANT GENERAL                 12,228,767       5,742,715
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (207.00)         (60.50)
                                     =============   =============

  12.1.  Funds received from students who failed to enroll or 
withdraw from programs under the Tuition Assistance Program may be 
deposited in the Tuition Assistance Program Appropriation Account 
and expended for the same purpose as the original appropriation.
  12.2.  Notwithstanding any other provision of law, the funds 
appropriated as unit maintenance funds shall be distributed to the 
various National Guard units at the direction of the Adjutant 
General.
  12.3.  All revenues collected by National Guard units from county 
and city appropriations, vending machines, rental of armories, 
court martial fines, federal reimbursements to armories for 
telephone expenses, and other collections be retained and expended 
in its budgeted operations.
  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.  DELETED

                            SECTION  13 
                      STATE ELECTION COMMISSION
 
                                     TOTAL FUNDS     GENERAL 
FUNDS
I. ADMINISTRATION: 
 PERSONAL SERVICE: 
   EXECUTIVE DIRECTOR                       60,079          60,079
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    109,624          93,152
                                            (6.00)          (5.00)
 OTHER PERSONAL SERVICE:
   PER DIEM                                  2,450           2,450
  TOTAL PERSONAL SERVICE                   172,153         155,681
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    175,786          25,786
   SUPPLIES AND MATERIALS                    9,500           9,500
   FIXED CHGS. & CONTRIB.                   79,145          79,145
   TRAVEL                                    4,140           4,140
   EQUIPMENT                                   500             500
  TOTAL OTHER OPERATING EXP.               269,071         119,071
 TOTAL ADMINISTRATION                      441,224         274,752
                                     =============   =============
II. CENTRAL VOTER REGIS.
 SYSTEM:
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    133,827         133,827
                                            (6.50)          (6.50)
 OTHER PERSONAL SERVICE:
   O.T. & SHIFT DIFFER.                      2,000           2,000
  TOTAL PERSONAL SERVICE                   135,827         135,827
 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 EXP.               460,271         460,271
 DISTRIBUTION TO SUBDIV.:
   AID CNTY-BDS OF REGIS                   253,000         253,000
   AID CNTY-LOCAL REGIS EXP.               236,119         236,119
 TOTAL DISTRIBUTION TO
   SUBDIVISIONS                            489,119         489,119
 TOTAL CEN. VOTER REGIS SYS.             1,085,217       1,085,217
                                     =============   =============
III. ELECTIONS
 A. OFFICE OF ELECTIONS
 1. ADMINISTRATION 
  OTHER OPERATING EXPENSES 
    CONTRACTUAL SERVICES                    15,000          15,000
   TOTAL OTHER OPERAT. EXP.                 15,000          15,000
 2. COUNTY ELECTION COMM.
  DISTRIBUTION TO SUBDIV.: 
    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                             164,000         164,000
                                     =============   =============
 TOTAL OFFICE OF ELECTIONS                 164,000         164,000
                                     =============   =============
 III.B. STATE BOARD OF
  CANVASSERS
  OTHER PERSONAL SERVICE:
    PER DIEM                                 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 OPERAT. EXP.                  2,750           2,750
  TOT ST BD OF CANVASSERS                    6,750           6,750
                                     =============   =============
 III.C. EDUC. SERVICES:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    89,292          89,292
                                            (3.00)          (3.00)
   TOTAL PERSONAL SERVICE                   89,292          89,292
  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 OPERAT. EXP.                 12,650          12,650
  SPECIAL ITEMS:
    ELECT. TRAINING SEMINAR                  4,500           4,500
   TOTAL SPECIAL ITEMS                       4,500           4,500
  TOTAL EDUCATION SERVICES                 106,442         106,442
                                     =============   =============
 III. D. ELECTRONIC VOTING 
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    43,456          43,456
                                            (2.00)          (2.00)
   TOTAL PERSONAL SERVICE                   43,456          43,456
  OTHER OPERATING EXPENSES 
    CONTRACTUAL SERVICES                       500             500
    SUPPLIES AND MATERIALS                   8,000           8,000
    FIXED CHGS. & CONTRIB.                     500             500
    TRAVEL                                   3,127           3,127
    EQUIPMENT                                1,000           1,000
   TOTAL OTHER OPERAT. EXP.                 13,127          13,127
  TOTAL ELECTRONIC VOTING                   56,583          56,583
                                     =============   =============
 TOTAL ELECTIONS                           333,775         333,775
                                     =============   =============
IV. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                  96,917          92,681
   TOTAL FRINGE BENEFITS                    96,917          92,681
 TOTAL STATE EMPLOYER
   CONTRIBUTION                             96,917          92,681
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    96,917          92,681
                                     =============   =============
V. NON-RECURRING APPROP.
 OTHER OPERATING EXPENSES
   GENERAL ELECTION EXPENSES             1,150,000       1,150,000
  TOTAL OTHER OPERATING EXP.             1,150,000       1,150,000
                                     =============   =============
 TOTAL NON-RECURRING APPROP.             1,150,000       1,150,000
                                     =============   =============
 TOTAL STATE ELECTION COMM.              3,107,133       2,936,425
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (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.
  13.2.  The amounts appropriated in this section for "County 
Election Commissioners" shall be disbursed annually to the 
County Treasurer at the rate of $500.00 for each member of the 
County Election Commission, not to exceed $2,500 per County.  The 
County Treasurer shall use these funds only for compensation of 
Commissioners for state and county general elections.  Any funds 
not used shall be returned to the State Treasurer.   Such payments 
shall not be construed as salary compensation.
  13.3.  Managers and clerks of state and county elections shall 
receive a per diem of $25.00; but managers shall not be paid for 
more than two days for any election and clerks for not more than 
three days for any election.  The Commission may adjust the per 
diem of $25.00 for the managers and clerks of the statewide 
election to a higher level only to the extent that the 
appropriation for the statewide election is sufficient to bear the 
added cost of increasing the per diem and the cost of the statewide 
election.
  13.4.  $100.00 additional compensation per day may be paid to 
each member of the Board of State Canvassers up to a total of 15 
days that may be required for hearings held by the members of the 
Board of State Canvassers.
  13.5.  Any revenue generated from the sale of election lists may 
be retained and expended by the South Carolina Election Commission 
to reimburse the State Budget and Control Board, Division of 
Information Resources Management, for the printing of such lists 
and to pay expenses of postage and shipment of these lists to 
electors who purchase them.  Any balance in the Sale of Lists 
Account on June 30, of the prior fiscal year may be carried forward 
and expended for the same purposes during the current fiscal year.

                            SECTION  14A
                 B & C-OFFICE OF EXECUTIVE DIRECTOR 
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 A.  OFFICE ADMINISTRATION 
  PERSONAL SERVICE:
    EXECUTIVE DIRECTOR                      97,957          97,957
                                            (1.00)          (1.00)
    CLASSIFIED POSITIONS                   289,337         240,372
                                           (12.56)         (10.00)
    UNCLASSIFIED POSITIONS                 389,508         389,508
                                            (6.00)          (6.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      2,300           2,300
    EX. OFF. ALL.-LEG. MBRS.                10,000          10,000
   TOTAL PERSONAL SERVICE                  789,102         740,137
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    72,469          61,105
    SUPPLIES AND MATERIALS                   6,030           6,030
    FIXED CHGS. & CONTRIB.                  79,540          68,176
    TRAVEL                                  24,776          24,776
    EQUIPMENT                                3,313           3,313
   TOTAL OTHER OPERAT. EXP.                186,128         163,400
  TOTAL OFFICE ADMIN.                      975,230         903,537
                                     =============   =============
 B.  CIVIL CONTINGENT FUND 
  SPECIAL ITEMS:
    MISCELLANEOUS OPERATING                342,503         342,503
   TOTAL SPECIAL ITEMS                     342,503         342,503
  TOT CIVIL CONTINGENT FUND                342,503         342,503
                                     =============   =============
 TOTAL ADMINISTRATION                    1,317,733       1,246,040
                                     =============   =============
III.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                        1,959
TOTAL PERSONAL SERVICE                    1,959
  TOTAL BASE PAY INCREASE                    1,959
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 138,843         128,209
   TOTAL FRINGE BENEFITS                   138,843         128,209
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            138,843         128,209
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   140,802         128,209
                                     =============   =============
TOTAL OFFICE OF EXEC. DIR.               1,458,535       1,374,249
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (19.56)         (17.00)
                                     =============   =============

                            SECTION  14B
                  B & C-DIV OF INTERNAL OPERATIONS 
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  INTERNAL OPERATIONS
 PERSONAL SERVICE: 
   DIRECTOR                                 68,471          68,471
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                  1,384,257       1,042,328
                                           (60.12)         (43.05)
   UNCLASSIFIED POSITIONS                   89,170          89,170
                                            (2.00)          (2.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      11,813           6,813
  TOTAL PERSONAL SERVICE                 1,553,711       1,206,782
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    305,030         292,244
   SUPPLIES AND MATERIALS                   80,400          35,845
   FIXED CHGS. & CONTRIB.                  796,315         523,322
   TRAVEL                                   12,942           9,682
   EQUIPMENT                                25,000           3,113
  TOTAL OTHER OPERATING EXP.             1,219,687         864,206
 TOTAL INTERNAL OPERATIONS               2,773,398       2,070,988
                                     =============   =============
II.  SC PROTECT. & ADVOCACY
 SPECIAL ITEMS:
 III.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                       13,677
TOTAL PERSONAL SERVICE                   13,677
  TOTAL BASE PAY INCREASE                   13,677
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 302,778         225,266
   TOTAL FRINGE BENEFITS                   302,778         225,266
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            302,778         225,266
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   316,455         225,266
                                     =============   =============
IV.  NON-RECURRING 
 APPROPRIATIONS
 A.  SUPPLEMENTAL APPROP.
 TOTAL INTERNAL OPERATIONS               3,089,853       2,296,254
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (63.12)         (46.05)
                                     =============   =============

                            SECTION  14C
                    B & C-FINANCIAL DATA SYSTEMS 
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  FINANCIAL DATA SYSTEMS 
 PERSONAL SERVICE: 
   DIRECTOR                                 52,779          52,779
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                  1,154,154         980,386
                                           (46.00)         (40.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      15,000           5,000
   O.T. & SHIFT DIFFER.                      1,200           1,200
  TOTAL PERSONAL SERVICE                 1,223,133       1,039,365
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    721,401         534,235
   SUPPLIES AND MATERIALS                  428,571         230,424
   FIXED CHGS. & CONTRIB.                  535,244         521,391
   TRAVEL                                    8,381           8,381
   EQUIPMENT                               603,098         103,098
  TOTAL OTHER OPERATING EXP.             2,296,695       1,397,529
 TOTAL FINANCIAL DATA SYS.               3,519,828       2,436,894
                                     =============   =============
II.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                        6,950
TOTAL PERSONAL SERVICE                    6,950
  TOTAL BASE PAY INCREASE                    6,950
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 243,553         207,455
   TOTAL FRINGE BENEFITS                   243,553         207,455
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            243,553         207,455
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   250,503         207,455
                                     =============   =============
 TOTAL FINANCIAL DATA SYS.               3,770,331       2,644,349
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (47.00)         (41.00)
                                     =============   =============

                            SECTION  14D
                       B & C-BUDGET DIVISION 
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 PERSONAL SERVICE: 
   DIRECTOR                                 76,610          76,610
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    724,436         724,436
                                           (23.00)         (23.00)
   UNCLASSIFIED POSITIONS                  113,329         113,329
                                            (2.00)          (2.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       2,500           2,500
  TOTAL PERSONAL SERVICE                   916,875         916,875
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     69,300          69,300
   SUPPLIES AND MATERIALS                    9,446           9,446
   FIXED CHGS. & CONTRIB.                  111,172         111,172
   TRAVEL                                   15,568          15,568
   EQUIPMENT                                16,000          16,000
  TOTAL OPERATING EXPENSES                 221,486         221,486
 TOTAL ADMINISTRATION                    1,138,361       1,138,361
                                     =============   =============
II.  EMPLOYEE BENEFITS
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 183,553         183,553
   TOTAL FRINGE BENEFITS                   183,553         183,553
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            183,553         183,553
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   183,553         183,553
                                     =============   =============
 TOTAL BUDGET DIVISION                   1,321,914       1,321,914
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (26.00)         (26.00)
                                     =============   =============

                            SECTION  14E
            B & C-RESEARCH AND STATISTICAL SERVICES DIV. 
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 PERSONAL SERVICE: 
   DIRECTOR                                 71,701          71,701
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    119,932         119,932
                                            (4.00)          (4.00)
   UNCLASSIFIED POSITIONS                   52,693          52,693
                                            (1.00)          (1.00)
   TEMPORARY POSITIONS                      10,000           5,000
  TOTAL PERSONAL SERVICE                   254,326         249,326
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     74,308          51,308
   SUPPLIES AND MATERIALS                   31,050          14,050
   FIXED CHGS. & CONTRIB.                   90,748          89,748
   TRAVEL                                   10,509           7,509
   EQUIPMENT                                26,085          20,585
  TOTAL OTHER OPERATING EXP.               232,700         183,200
 SPECIAL ITEMS:
   DEPARTMENTAL PRINTING                    70,538          70,538
  TOTAL SPECIAL ITEMS                       70,538          70,538
 TOTAL ADMINISTRATION                      557,564         503,064
                                     =============   =============
II.  ECONOMICS
 A.  ECONOMIC RESEARCH
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    94,222          94,222
                                            (4.00)          (4.00)
    TEMPORARY POSITIONS                     11,700          11,700
   TOTAL PERSONAL SERVICE                  105,922         105,922
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                     9,229           9,229
    SUPPLIES AND MATERIALS                   1,250           1,250
   TOTAL OTHER OPERAT. EXP.                 10,479          10,479
  TOTAL ECONOMIC RESEARCH                  116,401         116,401
                                     =============   =============
 TOTAL ECONOMICS                           116,401         116,401
                                     =============   =============
III.  COOPERATIVE HEALTH
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    383,023         307,210
                                           (14.30)         (11.67)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       5,643           3,643
  TOTAL PERSONAL SERVICE                   388,666         310,853
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    212,361          67,200
   SUPPLIES AND MATERIALS                    8,800           3,000
   FIXED CHGS. & CONTRIB.                   15,349          13,349
   TRAVEL                                    2,178           1,000
   EQUIPMENT                                10,915             915
  TOTAL OTHER OPERATING EXP.               249,603          85,464
 TOTAL COOPERATIVE HEALTH                  638,269         396,317
                                     =============   =============
IV.  DEMO STAT, COORD, &
 CARTOGRAPHY
 A.  OFC OF POP. STATS &
  MAPPING
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   241,210         241,210
                                            (8.00)          (8.00)
   TOTAL PERSONAL SERVICE                  241,210         241,210
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    19,840          19,840
    SUPPLIES AND MATERIALS                  13,628          13,628
    FIXED CHGS. & CONTRIB.                  20,888          20,888
    TRAVEL                                   6,021           6,021
    EQUIPMENT                                2,244           2,244
   TOTAL OTHER OPERAT. EXP.                 62,621          62,621
  SPECIAL ITEM:
    MAPPING PROGRAM                        159,665         159,665
   TOTAL SPECIAL ITEMS                     159,665         159,665
 TOTAL OFC OF POP. STATS & 
   MAPPING                                 463,496         463,496
                                     =============   =============
 B.  OFC OF PRECINCT DEMOG.
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   208,656         208,656
                                            (7.00)          (7.00)
   TOTAL PERSONAL SERVICE                  208,656         208,656
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    38,175          38,175
    SUPPLIES AND MATERIALS                   4,400           4,400
    FIXED CHGS. & CONTRIB.                     100             100
    TRAVEL                                   4,000           4,000
    EQUIPMENT                                2,000           2,000
   TOTAL OTHER OPERAT. EXP.                 48,675          48,675
 TOTAL OFC OF PRECINCT
   DEMOGRAPHICS                            257,331         257,331
                                     =============   =============
TOTAL DEMO STAT, COORD &
    CARTOGRAPH                             720,827         720,827
                                     =============   =============
V.  GEOLOGY/GEODETIC
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    543,067         509,370
                                           (21.00)         (19.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       6,000           5,000
  TOTAL PERSONAL SERVICE                   549,067         514,370
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    283,277          76,039
   SUPPLIES AND MATERIALS                   54,862          29,000
   FIXED CHGS. & CONTRIB.                   27,181          26,681
   TRAVEL                                   34,336          32,336
   EQUIPMENT                                30,000           5,000
   LIGHT/POWER/HEAT                          1,000           1,000
   TRANSPORTATION                            8,000           8,000
  TOTAL OTHER OPERATING EXP.               438,656         178,056
 TOTAL GEOLOGY/GEODETIC                    987,723         692,426
                                     =============   =============
VII.  OFC OF INFORMATION
 TECHNOLOGY 
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    481,981         481,981
                                           (13.00)         (13.00)
   UNCLASSIFIED POSITION                    59,468          59,468
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      13,000          13,000
   SPECIAL CONTRACT EMPLOYEE                20,000          20,000
  TOTAL PERSONAL SERVICE                   574,449         574,449
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     21,950          21,950
   SUPPLIES AND MATERIALS                    4,000           4,000
   FIXED CHGS. & CONTRIB.                   54,053          54,053
   TRAVEL                                   11,000          11,000
   EQUIPMENT                                   442             442
  TOTAL OTHER OPERATING EXP.                91,445          91,445
TOTAL OFFICE OF INFORMATION
  TECHNOLOGY                               665,894         665,894
                                     =============   =============
VIII.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                        2,780
TOTAL PERSONAL SERVICE                    2,780
  TOTAL BASE PAY INCREASE                    2,780
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 453,628         436,584
   TOTAL FRINGE BENEFITS                   453,628         436,584
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            453,628         436,584
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   456,408         436,584
                                     =============   =============
 TOTAL RESEARCH & STATISTICS             4,143,086       3,531,513
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (74.30)         (69.67)
                                     =============   =============

                            SECTION  14F
               B & C-INFORMATION RESOURCE MANAGEMENT 
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 PERSONAL SERVICE: 
   DIRECTOR                                 75,450          75,450
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    112,799         112,799
                                            (5.00)          (5.00)
   UNCLASSIFIED POSITION                    61,785          61,785
                                            (1.00)          (1.00)
  TOTAL PERSONAL SERVICE                   250,034         250,034
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                        925             925
   SUPPLIES AND MATERIALS                    1,089           1,089
   FIXED CHGS. & CONTRIB.                   52,227          52,227
   TRAVEL                                    3,712           3,712
   EQUIPMENT                                 1,838           1,838
  TOTAL OTHER OPERATING EXP.                59,791          59,791
 TOTAL ADMINISTRATION                      309,825         309,825
                                     =============   =============
II.  TELECOMMUNICATION SRVC
 A.  TELECOMMUNICATIONS:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                 1,349,720
                                           (51.75)
    UNCLASSIFIED POSITION                   63,113
                                            (1.00)
  NEW POSITIONS:
    INFO RESOURCE CONSULT. I                25,362
                                            (1.00)
    INFO RES. COORDINATOR I                 20,044
                                            (1.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                     28,000
    O.T. & SHIFT DIFFER.                    10,000
TOTAL PERSONAL SERVICE                1,496,239
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                11,116,038
    SUPPLIES AND MATERIALS                  78,308
    FIXED CHGS. & CONTRIB.                 188,711
    TRAVEL                                  70,000
    EQUIPMENT                            6,544,968
    LIB BOOKS, MAPS & FILMS                  2,000
TOTAL OTHER OPERATING EXP.           18,000,025
  DEBT SERVICE:
    PRINCIPAL - IPP NOTE                   145,000
    INTEREST - IPP NOTE                     49,175
TOTAL DEBT SERVICE                      194,175
  TOTAL TELECOMMUNICATIONS              19,690,439
                                     =============   =============
 B.  MICROWAVE PROJECT:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   279,916          19,274
                                           (10.00)          (1.00)
  NEW POSITION:
    MICROWAVE FIELD TECH.                   23,449
                                            (1.00)
   TOTAL PERSONAL SERVICE                  303,365          19,274
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   152,632          10,732
    SUPPLIES AND MATERIALS                  19,750
    FIXED CHGS. & CONTRIB.                  36,308
    TRAVEL                                  24,064           1,564
    EQUIPMENT                               19,000
    LIGHT/POWER/HEAT                        53,000
    TRANSPORTATION                             450
TOTAL OTHER OPERAT. EXP.                305,204          12,296
  DEBT SERVICE:
    PRINCIPAL - IPP NOTE                   614,467
    INTEREST - IPP NOTE                  1,400,000
TOTAL DEBT SERVICE                    2,014,467
  TOTAL MICROWAVE PROJECT                2,623,036          31,570
                                     =============   =============
 TOTAL TELECOMMUNICATIONS               22,313,475          31,570
                                     =============   =============
III.  INFO. PROCESSING CENTER
 A.  DATA PROCESSING SRVCS:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                 2,299,412         501,000
                                           (94.00)         (21.00)
    UNCLASSIFIED POSITION                   61,306          61,306
                                            (1.00)          (1.00)
  NEW POSITIONS:
    COMPUTER PROGRAMMER I                   37,066
                                            (2.00)
    DATA BASE ADMIN. I                      28,531
                                            (1.00)
    PROGRAMMER ANALYST I                    24,385
                                            (1.00)
    INFO RESOURCE CONSULT. I                25,362
                                            (1.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                     10,000
    O.T. & SHIFT DIFFER.                     3,000
TOTAL PERSONAL SERVICE                2,489,062         562,306
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                 1,239,708         269,208
    SUPPLIES AND MATERIALS                 230,500          21,500
    FIXED CHGS. & CONTRIB.                 790,117         274,517
    TRAVEL                                  38,000
    EQUIPMENT                            3,561,242         273,183
    TRANSPORTATION                           1,000
TOTAL OTHER OPERAT. EXP.              5,860,567         838,408
  DEBT SERVICE:
    PRINCIPAL - IPP NOTE                    71,759
    INTEREST - IPP NOTE                     20,396
TOTAL DEBT SERVICE                       92,155
  TOTAL DATA PROCESS. SRVCS              8,441,784       1,400,714
                                     =============   =============
 B.  PRINTING SERVICES
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   198,061
                                            (9.00)
  NEW POSITION:
    ADMIN. SPECIALIST C                     15,839
                                            (1.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                     26,000
    O.T. & SHIFT DIFFER.                    15,400
TOTAL PERSONAL SERVICE                  255,300
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   323,265
    SUPPLIES AND MATERIALS                 428,950
    FIXED CHGS. & CONTRIB.                 159,300
    TRAVEL                                   4,000
    EQUIPMENT                               60,949
TOTAL OTHER OPERAT. EXP.                976,464
  TOTAL PRINTING SERVICES                1,231,764
                                     =============   =============
 TOTAL INFO. PROCESS. CENTER             9,673,548       1,400,714
                                     =============   =============
V.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                      144,273
TOTAL PERSONAL SERVICE                  144,273
  TOTAL BASE PAY INCREASE                  144,273
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS               1,011,554         172,269
   TOTAL FRINGE BENEFITS                 1,011,554         172,269
 TOTAL STATE EMPLOYER
   CONTRIBUTION                          1,011,554         172,269
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 1,155,827         172,269
                                     =============   =============
 TOTAL INFO. RESOURCES MGMT             33,452,675       1,914,378
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (182.75)         (30.00)
                                     =============   =============

                            SECTION  14G
                  B & C-GENERAL SERVICES DIVISION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  OFC. OF DIV. DIRECTOR
 A.  ADMINISTRATION:
  PERSONAL SERVICE:
    DIRECTOR                                75,117          75,117
                                            (1.00)          (1.00)
    CLASSIFIED POSITIONS                   172,121         172,121
                                            (6.00)          (6.00)
   TOTAL PERSONAL SERVICE                  247,238         247,238
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    13,452          13,452
    SUPPLIES AND MATERIALS                  13,451          13,451
    FIXED CHGS. & CONTRIB.                 154,792         154,792
    TRAVEL                                   3,904           3,904
    EQUIPMENT                               47,123          27,954
    LIB BOOKS, MAPS & FILMS                  1,500           1,500
   TOTAL OTHER OPERAT. EXP.                234,222         215,053
  TOTAL ADMINISTRATION                     481,460         462,291
                                     =============   =============
 B.  BLDG. CODES & REG. SVC
 1.  BLDG. CODES & REG. SVC
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    71,764          71,764
                                            (2.00)          (2.00)
   TOTAL PERSONAL SERVICE                   71,764          71,764
  TOT BLDG CODES & REG SVCS                 71,764          71,764
                                     =============   =============
 2.  MANUFACTURED HOUSING: 
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   200,967         200,967
                                           (10.00)         (10.00)
  OTHER PERSONAL SERVICE:
    PER DIEM                                 2,500           2,500
   TOTAL PERSONAL SERVICE                  203,467         203,467
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    23,922          23,922
    SUPPLIES AND MATERIALS                  15,356          15,356
    FIXED CHGS. & CONTRIB.                  24,490          24,490
    TRAVEL                                  52,893          52,893
    EQUIPMENT                               12,192          12,192
    LIB BOOKS, MAPS & FILMS                  2,500           2,500
    TRANSPORTATION                              50              50
   TOTAL OTHER OPERAT. EXP.                131,403         131,403
  TOTAL MANUFACTURED HOUSING               334,870         334,870
                                     =============   =============
 3.  BARRIER FREE DESIGN:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    59,544          59,544
                                            (3.00)          (3.00)
  OTHER PERSONAL SERVICE:
    PER DIEM                                   600             600
   TOTAL PERSONAL SERVICE                   60,144          60,144
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    10,759          10,759
    SUPPLIES AND MATERIALS                   4,968           4,968
    FIXED CHGS. & CONTRIB.                   3,944           3,944
    TRAVEL                                  12,240          12,240
    EQUIPMENT                                  500             500
    LIB BOOKS, MAPS & FILMS                    117             117
   TOTAL OTHER OPERAT. EXP.                 32,528          32,528
  TOTAL BARRIER FREE DESIGN                 92,672          92,672
                                     =============   =============
 4.  PYROTECHNIC SAFETY:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    75,785          75,785
                                            (3.00)          (3.00)
  OTHER PERSONAL SERVICE:
    PER DIEM                                 1,900           1,900
   TOTAL PERSONAL SERVICE                   77,685          77,685
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    11,395          11,395
    SUPPLIES AND MATERIALS                   5,530           5,530
    FIXED CHGS. & CONTRIB.                   7,205           7,205
    TRAVEL                                  18,131          18,131
    EQUIPMENT                                2,680           2,680
    EVIDENCE                                   500             500
    TRANSPORTATION                              50              50
   TOTAL OTHER OPERAT. EXP.                 45,491          45,491
  TOTAL PYROTECHNIC SAFETY                 123,176         123,176
                                     =============   =============
 5.  BUILDING CODE COUNCIL:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    98,812          98,812
                                            (4.00)          (4.00)
  OTHER PERSONAL SERVICE:
    PER DIEM                                 4,000           4,000
   TOTAL PERSONAL SERVICE                  102,812         102,812
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    19,837          19,837
    SUPPLIES AND MATERIALS                   9,772           9,772
    FIXED CHGS. & CONTRIB.                  84,930          84,930
    TRAVEL                                  16,587          16,587
    EQUIPMENT                                3,500           3,500
    LIB BOOKS, MAPS & FILMS                    520             520
   TOTAL OTHER OPERAT. EXP.                135,146         135,146
  TOTAL BLDG CODE COUNCIL                  237,958         237,958
                                     =============   =============
 TOT BLDG CODES & REG SRVCS                860,440         860,440
                                     =============   =============
 TOTAL OFF. OF DIV DIRECTOR              1,341,900       1,322,731
                                     =============   =============
II.  AGENCY SERVICES
 A.  ADMINISTRATION:
  PERSONAL SERVICE:
    CLASSIFIED POSITION                     21,576          21,576
                                            (1.00)          (1.00)
    UNCLASSIFIED POSITION                   65,279          65,279
                                            (1.00)          (1.00)
   TOTAL PERSONAL SERVICE                   86,855          86,855
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                     3,425           3,425
    SUPPLIES AND MATERIALS                   2,050           2,050
    FIXED CHGS. & CONTRIB.                   8,905           8,905
    TRAVEL                                   1,114           1,114
    EQUIPMENT                                  500             500
   TOTAL OTHER OPERAT. EXP.                 15,994          15,994
  TOTAL ADMINISTRATION                     102,849         102,849
                                     =============   =============
 B.  STATE ENGINEER:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   472,680         472,680
                                           (13.00)         (13.00)
  NEW POSITION:
    PROJECT MANAGER II                      34,713          34,713
                                            (1.00)          (1.00)
   TOTAL PERSONAL SERVICES                 507,393         507,393
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   182,411         182,411
    SUPPLIES AND MATERIALS                   9,440           9,440
    FIXED CHGS. & CONTRIB.                  80,552          80,552
    TRAVEL                                  19,851          19,851
    EQUIPMENT                               30,443          30,443
   TOTAL OTHER OPERAT. EXP.                322,697         322,697
  TOTAL STATE ENGINEER                     830,090         830,090
                                     =============   =============
 C.  ENGINEER. OPERATIONS: 
 1.  BUILDING SERVICES:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                 3,211,357         265,174
                                          (185.64)         (16.27)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                     10,000
    O.T. & SHIFT DIFFER.                       500
    INMATE EARNINGS                         14,175          14,175
   TOTAL PERSONAL SERVICE                3,236,032         279,349
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                 1,992,996          37,269
    SUPPLIES AND MATERIALS                 666,371          41,500
    FIXED CHGS. & CONTRIB.                 331,033          28,036
    TRAVEL                                   6,662             662
    EQUIPMENT                              139,500          15,000
    LIGHT/POWER/HEAT                     4,613,650         109,195
    TRANSPORTATION                          29,200           3,150
   TOTAL OTHER OPERAT. EXP.              7,779,412         234,812
  SPECIAL ITEMS:
    RENOVATIONS-STATE HOUSE                 50,575          50,575
    RENOVATIONS-OTHER BLDGS                201,833         201,833
   RENOVATIONS - LH/BH/GOV 
     MANSION                               100,920         100,920
   TOTAL SPECIAL ITEMS                     353,328         353,328
  DEBT SERVICE:
    DEBT SERVICE                            14,334          14,334
   TOTAL DEBT SERVICE                       14,334          14,334
  TOTAL BUILDING SERVICES               11,383,106         881,823
                                     =============   =============
 2.  PARKING:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    46,810          46,810
                                            (3.00)          (3.00)
  OTHER PERSONAL SERVICE:
    SPEC. CONTRACT EMPLOYEE                 94,000          31,200
   TOTAL PERSONAL SERVICE                  140,810          78,010
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    27,699          18,699
    SUPPLIES AND MATERIALS                  15,150          10,650
    FIXED CHGS. & CONTRIB.                   7,385           7,385
    EQUIPMENT                                9,050           4,050
    LIGHT/POWER/HEAT                       110,056          80,056
    TRANSPORTATION                             250             250
   TOTAL OTHER OPERAT. EXP.                169,590         121,090
  TOTAL PARKING                            310,400         199,100
                                     =============   =============
 3.  MANSION AND GROUNDS:
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    79,945          18,000
    SUPPLIES AND MATERIALS                  21,000          21,000
    FIXED CHGS. & CONTRIB.                   6,612           6,612
    TRAVEL                                   1,000           1,000
    EQUIPMENT                                5,000           5,000
    LIGHT/POWER/HEAT                        45,921          45,921
    TRANSPORTATION                           2,000           2,000
   TOTAL OTHER OPERAT. EXP.                161,478          99,533
  TOTAL MANSION AND GROUNDS                161,478          99,533
                                     =============   =============
 TOTAL ENGINEER. OPERATIONS             11,854,984       1,180,456
                                     =============   =============
 D.  CONSTRUCT. & PLANNING:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   370,061
                                           (13.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      1,000
TOTAL PERSONAL SERVICE                  371,061
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    17,095
    SUPPLIES AND MATERIALS                  11,175
    FIXED CHGS. & CONTRIB.                  74,495
    TRAVEL                                  10,000
    EQUIPMENT                                3,700
TOTAL OTHER OPERAT. EXP.                116,465
  PERMANENT IMPROVEMENTS:
    PERMANENT IMPROVEMENTS               1,000,000
TOTAL PERM. IMPROVEMENTS              1,000,000
  TOT CONSTRUCT. & PLANNING              1,487,526
                                     =============   =============
 TOTAL AGENCY SERVICES                  14,275,449       2,113,395
                                     =============   =============
IV.  MATERIALS MAN. OFFICE 
 A.  MATERIALS MANAGEMENT: 
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                 1,408,489       1,392,489
                                           (53.50)         (52.50)
    UNCLASSIFIED POSITION                   55,501          55,501
                                            (1.00)          (1.00)
   TOTAL PERSONAL SERVICE                1,463,990       1,447,990
  OTHER OPERATING EXPENSES: 
    CONTRACTUAL SERVICES                   153,953         109,513
    SUPPLIES AND MATERIALS                  71,550          46,700
    FIXED CHGS. & CONTRIB.                 302,218         294,218
    TRAVEL                                  19,000          18,750
    EQUIPMENT                               23,202          22,342
   TOTAL OTHER OPERAT. EXP.                569,923         491,523
  TOTAL MATERIALS MANAGEMENT             2,033,913       1,939,513
                                     =============   =============
 B.  CENTRAL ST WHSE & PROP
  DISPOSAL
 1.  SURPLUS PROPERTY:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   457,655
                                           (22.75)
  OTHER PERSONAL SERVICE:
    O.T. & SHIFT DIFFER.                    20,000
TOTAL PERSONAL SERVICE                  477,655
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   193,250
    SUPPLIES AND MATERIALS                  42,330
    FIXED CHGS. & CONTRIB.                  11,450
    TRAVEL                                  29,000
    EQUIPMENT                               10,000
    LIGHT/POWER/HEAT                        37,300
    TRANSPORTATION                          22,000
TOTAL OTHER OPERAT. EXP.                345,330
  TOTAL SURPLUS PROPERTY                   822,985
                                     =============   =============
 2.  CEN. SUP. WAREHOUSING:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   275,927         155,335
                                           (17.75)         (12.00)
  OTHER PERSONAL SERVICE:
    O.T. & SHIFT DIFFER.                     6,000           3,000
   TOTAL PERSONAL SERVICE                  281,927         158,335
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    60,480           2,530
    SUPPLIES AND MATERIALS                   7,710             810
    FIXED CHGS. & CONTRIB.                  44,098           5,832
    TRAVEL                                   2,900
    EQUIPMENT                                3,000             500
   TOTAL OTHER OPERAT. EXP.                118,188           9,672
  TOTAL CENTRAL SUPPLY WHSE                400,115         168,007
                                     =============   =============
 3.  INTRA STATE MAIL:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   124,962
                                            (6.25)
  OTHER PERSONAL SERVICE:
    O.T. & SHIFT DIFFER.                     3,500
TOTAL PERSONAL SERVICE                  128,462
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    49,050
    SUPPLIES AND MATERIALS                   6,000
    FIXED CHGS. & CONTRIB.                  16,657
    TRAVEL                                  16,000
    EQUIPMENT                               92,000
    LIGHT/POWER/HEAT                           250
    TRANSPORTATION                          20,400
TOTAL OTHER OPERAT. EXP.                200,357
  TOTAL INTRA STATE MAIL                   328,819
                                     =============   =============
 TOTAL CEN. ST WHSE & PROP               1,551,919         168,007
                                     =============   =============
 C.  INSTALLMENT PURCHASES:
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                    51,356
                                            (2.00)

  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      1,120
TOTAL PERSONAL SERVICE                   52,476
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    17,900
    SUPPLIES AND MATERIALS                   3,850
    FIXED CHGS. & CONTRIB.                  17,550
    TRAVEL                                   5,000
    EQUIPMENT                                3,500
TOTAL OTHER OPERAT. EXP.                 47,800
  TOT INSTALLMENT PURCHASES                100,276
                                     =============   =============
 TOTAL MATERIALS MGMT OFFICE             3,686,108       2,107,520
                                     =============   =============
V.  PROPERTY MANAGEMENT
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    580,280         164,763
                                           (21.00)          (6.00)
   UNCLASSIFIED POSITION                    61,860
                                            (1.00)
 NEW POS. ADDED BY THE B&C BOARD
 & THE JT. LEG. COMM. ON PERSONAL
 SERVICE, FINANCING AND  BUDGETING: 
   REAL PROPERTY MANAGER                    26,378          26,378
                                            (1.00)          (1.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      36,825
  TOTAL PERSONAL SERVICE                   705,343         191,141
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    142,866          24,900
   SUPPLIES AND MATERIALS                   16,946           4,050
   FIXED CHGS. & CONTRIB.                4,638,926          16,370
   TRAVEL                                   39,741           4,741
   EQUIPMENT                                27,000           5,000
   PROPERTY TAXES                          480,000
  TOTAL OTHER OPERATING EXP.             5,345,479          55,061
 TOTAL PROPERTY MANAGEMENT               6,050,822         246,202
                                     =============   =============
VI.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                      182,565
TOTAL PERSONAL SERVICE                  182,565
  TOTAL BASE PAY INCREASE                  182,565
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS               1,877,500         757,252
   TOTAL FRINGE BENEFITS                 1,877,500         757,252
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                         1,877,500         757,252
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                 2,060,065         757,252
                                     =============   =============
VII.  NON-RECURRING
 APPROPRIATION
 OTHER OPERATING EXPENSES: 
 TOTAL DIV OF GEN. SERVICES             27,414,344       6,547,100
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (372.89)        (136.77)
                                     =============   =============

                            SECTION  14H
                      B & C-STATE FIRE MARSHAL
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 PERSONAL SERVICE: 
   STATE FIRE MARSHAL                       56,385          56,385
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    148,458         148,458
                                            (8.00)          (8.00)
   UNCLASSIFIED POSITIONS                  105,461         105,461
                                            (2.00)          (2.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       2,400           2,400
   PER DIEM                                  4,456           4,456
  TOTAL PERSONAL SERVICE                   317,160         317,160
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     12,425          12,425
   SUPPLIES AND MATERIALS                   12,450          12,450
   FIXED CHGS. & CONTRIB.                   68,841          68,841
   TRAVEL                                   22,587          22,587
  TOTAL OPERATING EXPENSES                 116,303         116,303
 TOTAL ADMINISTRATION                      433,463         433,463
                                     =============   =============
II.  REGULATORY SERVICES
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    763,146         763,146
                                           (32.00)         (32.00)
  TOTAL PERSONAL SERVICE                   763,146         763,146
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     45,300          45,300
   SUPPLIES AND MATERIALS                    2,480           2,480
   FIXED CHGS. & CONTRIB.                   59,784          59,784
   TRAVEL                                  147,948         147,948
   EQUIPMENT                                22,304          22,304
   LIB BOOKS, MAPS & FILMS                     606             606
  TOTAL OTHER OPERATING EXP.               278,422         278,422
 TOTAL REGULATORY SERVICES               1,041,568       1,041,568
                                     =============   =============
III.  FIRE ACADEMY 
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    443,730         363,730
                                           (20.00)         (15.50)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                     172,124          72,124
   O.T. & SHIFT DIFFER.                        673
  TOTAL PERSONAL SERVICE                   616,527         435,854
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    137,149          33,244
   SUPPLIES AND MATERIALS                  105,999           5,999
   FIXED CHGS. & CONTRIB.                   26,125           1,985
   TRAVEL                                   56,773          26,773
   EQUIPMENT                                23,294           8,794
   LIB BOOKS, MAPS & FILMS                   1,000           1,000
   LIGHT/POWER/HEAT                         14,600          11,000
   TRANSPORTATION                            4,300           3,300
  TOTAL OPERATING EXPENSES                 369,240          92,095
 TOTAL FIRE ACADEMY                        985,767         527,949
                                     =============   =============
IV.  ARSON CONTROL PROGRAM 
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    443,851         443,851
                                           (17.00)         (17.00)
  TOTAL PERSONAL SERVICE                   443,851         443,851
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     61,131          61,131
   SUPPLIES AND MATERIALS                   37,691          37,691
   FIXED CHGS. & CONTRIB.                   43,316          43,316
   TRAVEL                                  108,621         108,621
   EQUIPMENT                                43,347          43,347
   LIB BOOKS, MAPS & FILMS                     500             500
   EVIDENCE                                  1,000           1,000
   TRANSPORTATION                            1,200           1,200
  TOTAL OTHER OPERATING EXP.               296,806         296,806
 TOTAL ARSON CONTROL PROGRAM               740,657         740,657
                                     =============   =============
V.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                        3,200
TOTAL PERSONAL SERVICE                    3,200
  TOTAL BASE PAY INCREASE                    3,200
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 461,061         424,264
   TOTAL FRINGE BENEFITS                   461,061         424,264
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            461,061         424,264
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   464,261         424,264
                                     =============   =============
VI.  NON-RECURRING 
 APPROPRIATIONS
 A.  SUPP. NON-RECURRING
  OTHER OPERATING EXPENSES 
 TOTAL STATE FIRE MARSHAL                3,665,716       3,167,901
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (80.00)         (75.50)
                                     =============   =============

                            SECTION  14I
            B & C-MOTOR VEHICLE MANAGEMENT DIVISION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 PERSONAL SERVICE: 
   DIRECTOR                                 51,745          51,745
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    187,251         187,251
                                            (9.00)          (9.00)
 OTHER PERSONAL SERVICE:
   PER DIEM                                    840             840
  TOTAL PERSONAL SERVICE                   239,836         239,836
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      6,871           6,871
   SUPPLIES AND MATERIALS                    3,889           3,889
   FIXED CHGS. & CONTRIB.                    3,650           3,650
   TRAVEL                                    2,332           2,332
   EQUIPMENT                                   700             700
   LIGHT/POWER/HEAT                          4,560           4,560
  TOTAL OTHER OPERATING EXP.                22,002          22,002
 DEBT SERVICE:
   PRINCIPAL - LOAN NOTE                     5,571           5,571
   INTEREST - LOAN NOTE                      2,788           2,788
  TOTAL DEBT SERVICE                         8,359           8,359
 TOTAL ADMINISTRATION                      270,197         270,197
                                     =============   =============
II.  MOTOR POOL
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    388,464
                                           (18.00)
 NEW POSITION:
   ADMIN. ASSISTANT I                       17,816
                                            (1.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       8,000
  TOTAL PERSONAL SERVICE                   414,280
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    330,550
   SUPPLIES AND MATERIALS                  168,339
   FIXED CHGS. & CONTRIB.                  400,892
   TRAVEL                                   15,000
   EQUIPMENT                             3,077,400
   LIGHT/POWER/HEAT                          8,000
   TRANSPORTATION                          928,500
  TOTAL OTHER OPERATING EXP.             4,928,681
 DEBT SERVICE:
   PRINCIPAL - LOAN NOTE                    36,650
   INTEREST - LOAN NOTE                     18,350
  TOTAL DEBT SERVICE                        55,000
 TOTAL MOTOR POOL                        5,397,961
                                     =============   =============
III.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                       15,538
TOTAL PERSONAL SERVICE                   15,538
  TOTAL BASE PAY INCREASE                   15,538
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 143,584          52,362
   TOTAL FRINGE BENEFITS                   143,584          52,362
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                           143,584          52,362
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   159,122          52,362
                                     =============   =============
IV.  NON-RECURRING 
 APPROPRIATIONS
 A.  SUPP. NON-RECURRING
  OTHER OPERATING EXPENSES:
 TOTAL MOTOR VEHICLE MGMT                5,827,280         322,559
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (29.00)         (10.00)
                                     =============   =============

                            SECTION  14J
                  B & C-INSURANCE SERVICES DIVISION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMIN. & PLANNING
 PERSONAL SERVICE: 
 NEW POS. ADDED BY THE B&C
 BOARD & THE JT. LEG. COMM.
 ON PERSONAL SERVICE, FIN. AND
 BUDGETING: 
   DIRECTOR                                 67,215
                                            (1.00)
   EXECUTIVE MANAGER IV                     47,613
                                            (1.00)
   BUSINESS MANAGER III                     29,102
                                            (1.00)
   PUBLIC INFO SPECIALIST II                21,262
                                            (1.00)
   ADMIN. ASSISTANT II                      23,269
                                            (1.00)
   BUSINESS ASSOCIATE I                     18,177
                                            (1.00)
   ADMIN. SPECIALIST C                      15,535
                                            (1.00)
   CLASSIFIED POSITIONS                     89,743
                                            (2.00)
  TOTAL PERSONAL SERVICE                   311,916
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     18,000
   SUPPLIES AND MATERIALS                    5,000
   FIXED CHGS. & CONTRIB.                    2,000
   TRAVEL                                   10,000
   EQUIPMENT                                42,500
  TOTAL OPERATING EXPENSES                  77,500
 TOTAL ADMIN. & PLANNING                   389,416
                                     =============   =============
II.  INSURANCE RESERVE FUND
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                  1,119,442
                                           (40.00)
   UNCLASSIFIED POSITION                    51,408
                                            (1.00)
 NEW POSITIONS:
   PROGRAMMER ANALYST I                     48,770
                                            (2.00)
  TOTAL PERSONAL SERVICE                 1,219,620
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    869,600
   SUPPLIES AND MATERIALS                   30,100
   FIXED CHGS. & CONTRIB.                  328,900
   TRAVEL                                   79,000
   EQUIPMENT                                37,000
   PETTY CASH FUND                             100
   TRANSPORTATION                              100
  TOTAL OPERATING EXPENSES               1,344,800
 TOT INSURANCE RESERVE FUND              2,564,420
                                     =============   =============
III.  INSURANCE BENEFITS
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                  1,028,041
                                           (46.00)
  UNCLASSIFIED POSITIONS
 NEW POS. ADDED BY THE B&C BD.
 AND THE JT. LEG. COMM. ON
 PERSONAL SERVICE, FINANCING AND
 BUDGETING: 
   ASST. DIVISION DIRECTOR                  51,408
                                            (1.00)
   OFFICE AUTOMATION ANALYST                24,875
                                            (1.00)
   ADMIN. ASSISTANT I                       17,474
                                            (1.00)
   ADMIN. SPECIALIST B                      43,089
                                            (3.00)
 NEW POSITION:
   AUDITOR II                               24,385
                                            (1.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      71,937
  TOTAL PERSONAL SERVICE                 1,261,209
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    732,003
   SUPPLIES AND MATERIALS                  134,018
   FIXED CHGS. & CONTRIB.                  297,144
   TRAVEL                                   45,662
   EQUIPMENT                               152,320
  TOTAL OPERATING EXPENSES               1,361,147
 TOTAL INSURANCE BENEFITS                2,622,356
                                     =============   =============
IV.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE 
    BASE PAY INCREASE                      105,905
TOTAL PERSONAL SERVICE                  105,905
  TOTAL BASE PAY INCREASE                  105,905
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 596,248
TOTAL FRINGE BENEFITS                   596,248
 TOTAL STATE EMPLOYER
   CONTRIBUTION                            596,248
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   702,153
                                     =============   =============
 TOTAL INSURANCE SERVICES                6,278,345
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (105.00)
                                     =============   =============

                            SECTION  14K
                  B & C-HUMAN RESOURCE MANAGEMENT
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 PERSONAL SERVICE: 
   DIRECTOR                                 73,501          73,501
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    222,871         222,871
                                            (7.38)          (7.38)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      16,214          16,214
   PER DIEM                                    732             732
  TOTAL PERSONAL SERVICE                   313,318         313,318
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     51,221          51,221
   SUPPLIES AND MATERIALS                    4,635           4,635
   FIXED CHGS. & CONTRIB.                  135,309         135,309
   EQUIPMENT                                 8,612           8,612
   TRANSPORTATION                              520             520
  TOTAL OTHER OPERATING EXP.               200,297         200,297
 SPECIAL ITEMS:
   SC LEADERSHIP PROGRAM                     9,197           9,197
  TOTAL SPECIAL ITEMS                        9,197           9,197
 TOTAL ADMINISTRATION                      522,812         522,812
                                     =============   =============
II.  EXECUTIVE LEADERSHIP
 INSTITUTE
 PERSONAL SERVICE: 
   CLASSIFIED POSITION                      40,330          40,330
                                            (1.00)          (1.00)
   UNCLASSIFIED POSITION                    60,576          60,576
                                            (1.00)          (1.00)
 NEW POSITION:
   TRAINING COORDINATOR                     25,154          25,154
                                            (1.00)          (1.00)
  TOTAL PERSONAL SERVICE                   126,060         126,060
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     78,500
   SUPPLIES AND MATERIALS                   28,621          19,121
   FIXED CHGS. & CONTRIB.                   10,000
   EQUIPMENT                                 4,750
  TOTAL OTHER OPERATING EXP.               121,871          19,121
TOTAL EXECUTIVE LEADERSHIP 
  INSTITUTE                                247,931         145,181
                                     =============   =============
III.  CLASS. & COMPENSATION
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    646,975         646,975
                                           (26.00)         (26.00)
 OTHER PERSONAL SERVICE:
   PER DIEM                                  3,465           3,465
  TOTAL PERSONAL SERVICE                   650,440         650,440
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     38,427          38,427
   SUPPLIES AND MATERIALS                   11,555          11,555
   FIXED CHGS. & CONTRIB.                  111,709         111,709
   TRAVEL                                   27,844          27,844
   EQUIPMENT                                 2,000           2,000
   TRANSPORTATION                              200             200
  TOTAL OTHER OPERATING EXP.               191,735         191,735
 TOTAL CLASSIFICATION & COMP.              842,175         842,175
                                     =============   =============
IV.  EMPLOYEE/EMPLOYER REL.
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    334,449         334,449
                                           (10.00)         (10.00)
  TOTAL PERSONAL SERVICE                   334,449         334,449
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     23,829          23,829
   SUPPLIES AND MATERIALS                    5,831           5,831
   FIXED CHGS. & CONTRIB.                   59,918          59,918
   TRAVEL                                    6,732           6,732
   EQUIPMENT                                 6,929           6,929
   TRANSPORTATION                              750             750
  TOTAL OTHER OPERATING EXP.               103,989         103,989
 TOT EMPLOYEE/EMPLOYER REL.                438,438         438,438
                                     =============   =============
V.  RECRUITING
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    219,267         219,267
                                            (9.00)          (9.00)
 NEW POSITION:
   RECRUITMENT SPECIALIST                   26,053          26,053
                                            (1.00)          (1.00)
  TOTAL PERSONAL SERVICE                   245,320         245,320
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     11,320          11,320
   SUPPLIES AND MATERIALS                    5,885           5,885
   FIXED CHGS. & CONTRIB.                   24,349          24,349
   TRAVEL                                    2,431           2,431
   TRANSPORTATION                              100             100
  TOTAL OTHER OPERAT. EXP.                  44,085          44,085
 TOTAL RECRUITING                          289,405         289,405
                                     =============   =============
VI.  STAFF DEV. & TRAINING 
 A.  STAFF DEVELOPMENT
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   261,506         220,639
                                            (9.00)          (7.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                     24,540
TOTAL PERSONAL SERVICE                  286,046         220,639
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   116,003           9,507
    SUPPLIES AND MATERIALS                  14,926           8,826
    FIXED CHGS. & CONTRIB.                  54,682          40,682
    TRAVEL                                   9,833           5,533
    EQUIPMENT                                8,700           2,200
    LIB BOOKS, MAPS & FILMS                  1,000           1,000
    TRANSPORTATION                             200             100
   TOTAL OTHER OPERAT. EXP.                205,344          67,848
  TOTAL STAFF DEVELOPMENT                  491,390         288,487
                                     =============   =============
 B.  PRODUCTIVITY TECH.
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   196,300         121,300
                                            (9.00)          (5.00)
   TOTAL PERSONAL SERVICE:                 196,300         121,300
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   210,250           2,140
    SUPPLIES AND MATERIALS                  25,482          16,264
    FIXED CHGS. & CONTRIB.                  60,657
    TRAVEL                                   6,913
    EQUIPMENT                               42,896          24,396
   TOTAL OTHER OPERAT. EXP.                346,198          42,800
  TOTAL PRODUCTIVITY TECH.                 542,498         164,100
                                     =============   =============
 TOTAL STAFF DEV. & TRAINING             1,033,888         452,587
                                     =============   =============
VII.  PRODUCTIVITY MANAGEMENT
 A.  PRODUCTIVITY MANAGEMENT
  PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   297,399         167,107
                                           (10.00)          (6.00)
  OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                      6,000
TOTAL PERSONAL SERVICE                  303,399         167,107
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    26,302           7,802
    SUPPLIES AND MATERIALS                   1,679             679
    FIXED CHGS. & CONTRIB.                  38,735          36,735
    TRAVEL                                   6,089           4,089
    EQUIPMENT                                4,525           1,025
   TOTAL OTHER OPERAT. EXP.                 77,330          50,330
  TOTAL PRODUCTIVITY MGMT                  380,729         217,437
                                     =============   =============
 B.  SERVICE AWARDS:
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                     2,029           2,029
    SUPPLIES AND MATERIALS                  23,500          23,500
    EQUIPMENT                                  878             878
   TOTAL OTHER OPERAT. EXP.                 26,407          26,407
  TOTAL SERVICE AWARDS                      26,407          26,407
                                     =============   =============
 TOTAL PRODUCTIVITY MGMT                   407,136         243,844
                                     =============   =============
VIII.  MERIT SYSTEM
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    402,136
                                           (18.00)

 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       2,000
   PER DIEM                                  1,470
  TOTAL PERSONAL SERVICE                   405,606
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    146,049
   SUPPLIES AND MATERIALS                   31,882
   FIXED CHGS. & CONTRIB.                   93,750
   TRAVEL                                    4,000
   EQUIPMENT                                 8,000
  TOTAL OTHER OPERATING EXP.               283,681
 TOTAL MERIT SYSTEM                        689,287
                                     =============   =============
IX.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                       29,186
TOTAL PERSONAL SERVICE                   29,186
  TOTAL BASE PAY INCREASE                   29,186
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 600,479         451,168
   TOTAL FRINGE BENEFITS                   600,479         451,168
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                           600,479         451,168
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   629,665         451,168
                                     =============   =============
X.  NON-RECURRING APPROP.
 A.  SUPP. NON-RECURRING
 TOTAL HUMAN RESOURCE MGMT               5,100,737       3,385,610
                                     =============   =============
 TOTAL AUTHORIZED FTES                    (103.38)         (75.38)
                                     =============   =============

                            SECTION  14L
                  B & C-LOCAL GOVERNMENT DIVISION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 PERSONAL SERVICE: 
   DIRECTOR                                 69,833          69,833
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    268,675         148,975
                                            (8.00)          (5.00)
 NEW POSITION:
  FINANCIAL ANALYST III
                                            (1.00)
  TOTAL PERSONAL SERVICE                   338,508         218,808
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     17,000          17,000
   SUPPLIES AND MATERIALS                    3,541           3,541
   FIXED CHGS. & CONTRIB.                   15,280          15,280
   TRAVEL                                    9,460           9,460
   EQUIPMENT                                 3,550           3,550
  TOTAL OTHER OPERATING EXP.                48,831          48,831
 DISTRIBUTION TO SUB-DIV.: 
   MISCELLANEOUS AID                    31,539,238       5,259,742
   DISCRETIONARY FUND                    3,000,000       3,000,000
   MATCH PROGRAM FUNDS                  41,700,000       5,700,000
 TOTAL DISTRIBUTION TO
   SUB-DIVISIONS                        76,239,238      13,959,742
 TOTAL ADMINISTRATION                   76,626,577      14,227,381
                                     =============   =============
II.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                        4,788
TOTAL PERSONAL SERVICES                   4,788
  TOTAL BASE PAY INCREASE                    4,788
                                     =============   =============
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                  62,705          38,985
   TOTAL FRINGE BENEFITS                    62,705          38,985
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                            62,705          38,985
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    67,493          38,985
                                     =============   =============
 TOT B&C BD-LOCAL GOVERNMENT            76,694,070      14,266,366
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (10.00)          (6.00)
                                     =============   =============

                            SECTION  14M
                        B & C-STATE AUDITOR
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION 
 PERSONAL SERVICE: 
   STATE AUDITOR                            84,137          84,137
                                            (1.00)          (1.00)
   CLASSIFIED POSITIONS                    125,083         125,083
                                            (4.00)          (4.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       1,000           1,000
  TOTAL PERSONAL SERVICE                   210,220         210,220
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                      7,300           7,300
   SUPPLIES AND MATERIALS                    3,990           3,990
   FIXED CHGS. & CONTRIB.                   34,367          34,367
   TRAVEL                                    8,075           8,075
   EQUIPMENT                                 2,950           2,950
  TOTAL OTHER OPERATING EXP.                56,682          56,682
 TOTAL ADMINISTRATION                      266,902         266,902
                                     =============   =============
II.  AUDITS 
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                  1,931,735       1,931,735
                                           (71.00)         (71.00)
   UNCLASSIFIED POSITIONS                  179,948         179,948
                                            (3.00)          (3.00)
  TOTAL PERSONAL SERVICE                 2,111,683       2,111,683
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                    832,487         832,487
   SUPPLIES AND MATERIALS                   27,500          27,500
   FIXED CHGS. & CONTRIB.                  178,338         178,338
   TRAVEL                                  154,182         154,182
   EQUIPMENT                                13,228          13,228
  TOTAL OTHER OPERATING EXP.             1,205,735       1,205,735
 TOTAL AUDITS                            3,317,418       3,317,418
                                     =============   =============
III.  HOTLINE
 SPECIAL ITEMS:
   MISCELLANEOUS OPERATIONS                  2,000           2,000
  TOTAL SPECIAL ITEMS                        2,000           2,000
 TOTAL HOTLINE                               2,000           2,000
                                     =============   =============
IV.  EMPLOYEE BENEFITS
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                 510,775         510,775
   TOTAL FRINGE BENEFITS                   510,775         510,775
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                           510,775         510,775
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   510,775         510,775
                                     =============   =============
 TOTAL ST AUDITOR'S OFFICE               4,097,095       4,097,095
                                     =============   =============
 TOTAL AUTHORIZED FTES                     (79.00)         (79.00)
                                     =============   =============

                            SECTION  14N
                  B & C-BOARD OF ECONOMIC ADVISORS
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  BD OF ECONOMIC ADVISORS
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    213,371         213,371
                                            (5.00)          (5.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                       1,000           1,000
  TOTAL PERSONAL SERVICE                   214,371         214,371
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     53,548          53,548
   SUPPLIES AND MATERIALS                   12,656          12,656
   FIXED CHGS. & CONTRIB.                   14,053          14,053
   TRAVEL                                    6,387           6,387
   EQUIPMENT                                 2,160           2,160
  TOTAL OTHER OPERATING EXP.                88,804          88,804
 SPECIAL ITEMS:
   CHAIRMAN'S ALLOWANCE                     10,000          10,000
   APPOINTEE ALLOWANCES                     16,000          16,000
   BEA MEMBERS TRAVEL                        4,200           4,200
  NAT'L ADV. COUNCIL MEMBER
    TRAVEL                                   1,150           1,150
  TOTAL SPECIAL ITEMS                       31,350          31,350
 TOT BD OF ECONOMIC ADVISOR                334,525         334,525
                                     =============   =============
II.  EMPLOYEE BENEFITS
 C.  STATE EMPLOYER
  CONTRIBUTIONS
    EMPLOYER CONTRIBUTIONS                  45,834          45,834
   TOTAL FRINGE BENEFITS                    45,834          45,834
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                            45,834          45,834
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                    45,834          45,834
                                     =============   =============
 TOT BD OF ECONOMIC ADVISORS               380,359         380,359
                                     =============   =============
 TOTAL AUTHORIZED FTES                      (5.00)          (5.00)
                                     =============   =============

                            SECTION  14P
                      B & C-RETIREMENT DIVISION
 
                                     TOTAL FUNDS     GENERAL FUNDS
I.  ADMINISTRATION:
 PERSONAL SERVICE: 
   DIRECTOR                                 86,412
                                            (1.00)
   CLASSIFIED POSITIONS                  2,493,998
                                          (100.00)
   UNCLASSIFIED POSITIONS                  253,770
                                            (4.00)
 NEW POSITIONS:
   ADMIN. SPECIALIST B                      28,726
                                            (2.00)
   ACCOUNTING TECH II                       16,156
                                            (1.00)
 OTHER PERSONAL SERVICE:
   TEMPORARY POSITIONS                      61,400
  TOTAL PERSONAL SERVICE:                2,940,462
 OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                  1,172,787
   SUPPLIES AND MATERIALS                  266,170
   FIXED CHGS. & CONTRIB.                  397,924
   TRAVEL                                   56,070
   EQUIPMENT                                 3,875
  TOTAL OTHER OPERATING EXP.             1,896,826
 SPECIAL ITEMS:
   RETIREMENT NEWSLETTER                    29,990
  TOTAL SPECIAL ITEMS                       29,990
 TOTAL ADMINISTRATION                    4,867,278
                                     =============   =============
III.  SELF INSUR. PROGRAM: 
 PERSONAL SERVICE: 
   CLASSIFIED POSITIONS                    104,360
                                            (5.00)
 NEW POSITION:
   ADMIN. SPECIALIST C                      15,535
                                            (1.00)
  TOTAL PERSONAL SERVICE                   119,895
 OTHER OPERATING EXPENSES: 
   CONTRACTUAL SERVICES                     91,432
   SUPPLIES AND MATERIALS                    5,000
   FIXED CHGS. & CONTRIB.                    9,550
   TRAVEL                                    2,020
  TOTAL OTHER OPERATING EXP.               108,002
 TOTAL SELF INSUR. PROGRAM                 227,897
                                     =============   =============
IV.  EMPLOYEE BENEFITS
 B.  BASE PAY INCREASE
  PERSONAL SERVICE:
    BASE PAY INCREASE                      119,958
TOTAL PERSONAL SERVICE                  119,958
  TOTAL BASE PAY INCREASE                  119,958
                                     =============   =============
 C. STATE EMPLOYER CONTRIB.
    EMPLOYER CONTRIBUTIONS                 668,982
TOTAL FRINGE BENEFITS                   668,982
 TOTAL STATE EMPLOYER
   CONTRIBUTIONS                           668,982
                                     =============   =============
 TOTAL EMPLOYEE BENEFITS                   788,940
                                     =============   =============
IV.  NON-RECURRING 
 APPROPRIATIONS
 A.  SUPP. NON-RECURRING
  OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                    60,000
    EQUIPMENT                              168,869
TOTAL OTHER OPERAT. EXP.                228,869
                                     =============   =============
 TOTAL SUPPLEMENTAL
   NON-RECURRING                           228,869
                                     =============   =============
TOTAL NON-RECURRING
  APPROPRIATIONS                           228,869
                                     =============   =============
 TOTAL RETIREMENT DIVISION               6,112,984
                                     =============   =============
 TOTAL AUTHORIZED FTES               (114.00)
                                     =============   =============
Continue with Appropriations Act