PART I
OPERATION OF STATE GOVERNMENT
SECTION 1
1.1. For the current fiscal year, except as
hereinafter specifically provided, all general state revenues
derived from taxation, licenses, fees, or from any other source
whatsoever, and all institutional and departmental revenues or
collections, including income from taxes, licenses, fees, the sale
of commodities and services, and income derived from any other
departmental or institutional source of activity, shall be
remitted to the State Treasurer as collected, when practicable,
but at least once each week, and shall be credited, unless
otherwise directed by law, to the General Fund of the State. Each
institution, department or agency, in remitting such income to the
State Treasurer, shall attach with each such remittance a report
or statement, showing in detail the sources itemized according to
standard budget classification from which such income was derived,
and shall, at the same time, forward a copy of such report or
statement to the Comptroller General and the State Budget and
Control Board. In order to facilitate the immediate deposit of
collections, refunds of such collections by the State institutions
where properly approved by the authorities of same, may be made in
accordance with directions from the State Comptroller General and
State Treasurer. Revenues derived from the General Retail Sales
Tax, the Soft Drinks Tax, and the State's portion of Revenue
derived from the Alcoholic Liquors Tax and Cable Television Fees,
shall be expended to cover appropriations herein made for the
support of the public school system of the State only, and any
amount of such appropriations in excess of these revenues shall be
paid from other General Fund Revenues. Appropriations in this
Act for the support of the public school system shall include the
following agencies:
Department of Education;
State Board for Technical and Comprehensive Education;
Educational Television Commission;
Wil Lou Gray Opportunity School;
School for the Deaf and the Blind;
John de la Howe School;
Debt Service on Capital Improvement Bonds Applicable to
Above Agencies;
Debt Service on School Bonds.
SECTION 1A
1A.1. It is the intent of the General Assembly to
appropriate all State funds and to authorize and/or appropriate
the use of all Federal and other funds for the operations of State
agencies and institutions for the current fiscal year. To this
end, all agencies and institutions are directed to expend State
appropriated funds in strict accordance with the line item
appropriations as authorized in this Act, except for such
transfers of funds as may be approved by the Budget and Control
Board under its authority as set forth herein. Any agency which
requests the Budget and Control Board to transfer personal service
funds must indicate on the transfer document whether or not a
reduction in force is involved. To the extent practicable, all
agencies and institutions having Federal or other funds available
for the financing of their operation shall expend such funds in
accordance with the line item appropriations in this Act. The
authorization to spend Federal and other funds shall be decreased
to the extent that receipts from these sources do not meet the
estimates as reflected in each Section of this Act; and any
increase shall be authorized through the review process as set
forth in Act 651 of 1978 as amended.
SECTION 2
2.1. Subject to the terms and conditions of this act, the
sums of money set forth in this Part, if so much is necessary, are
appropriated from the general fund of the State, the education
improvement act fund, the highways and public transportation fund,
and other applicable funds, to meet the the ordinary expenses of
the state government for Fiscal Year 1991-92, and for other
purposes specifically designated.
SECTION 2A
2A.1. For purposes of the appropriations made by this
Part, "current fiscal year" means the fiscal year beginning July
1, 1991, and ending June 30, 1992, and "prior fiscal year" means
the fiscal year beginning July 1, 1990, and ending June 30, 1991.
SECTION 3A
LEG. DEPT-THE SENATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS:
SENATORS @ $10,400 478,400 478,400
(46.00) (46.00)
PRESIDENT OF THE SENATE 1,575 1,575
(1.00) (1.00)
PRESIDENT PRO TEMPORE 7,500 7,500
CLK & DIR SENATE RES. (P) 82,886 82,886
(1.00) (1.00)
SRGT-AT-ARMS/DIR SEC. (P) 48,175 48,175
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 38,251 38,251
(1.00) (1.00)
READING CLERK (P) 22,324 22,324
(1.00) (1.00)
CHAPLAIN (P) 7,988 7,988
(1.00) (1.00)
DIR RES STANDING COM (P) 829,602 829,602
(18.00) (18.00)
ADM ASST PRES PRO TEMPORE (P) 19,177 19,177
(1.00) (1.00)
ADM ASST STANDING COM (P) 560,706 560,706
(20.00) (20.00)
LEG STF ASST INV COM (P) 18,974 18,974
(1.00) (1.00)
SECRETARY (P) 420,993 420,993
(19.00) (19.00)
GENERAL DESK CLERK (P) 150,404 150,404
(5.00) (5.00)
BILL CLERK (P) 61,467 61,467
(3.00) (3.00)
ACCOUNTANT (P) 135,663 135,663
(4.00) (4.00)
ADM ASST CLK,OPER,SEN RES (P) 115,690 115,690
(4.00) (4.00)
RES ASST & LEG AIDE (P) 150,052 150,052
(8.00) (8.00)
MESNGR, PORTER, MAIL CLK (P) 69,294 69,294
(3.00) (3.00)
KEEPER FINANCE COM (T) 5,385 5,385
(1.00) (1.00)
KEEPER JUD COM (T) 5,385 5,385
(1.00) (1.00)
ADM ASST - LT GOV (P) 28,314 28,314
(1.00) (1.00)
SENATE RESEARCH (P) 446,928 446,928
(11.00) (11.00)
SENATE SECURITY (P) 294,492 294,492
(14.00) (14.00)
OTHER PERSONAL SERVICE:
SPECIAL CONTRACT EMPLOYEE 9,600 9,600
TEMPORARY HELP 277,797 277,797
TOTAL PERSONAL SERVICE 4,287,022 4,287,022
(166.00) (166.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 290,000 290,000
SUPPLIES AND MATERIALS 23,000 23,000
FIXED CHGS. & CONTRIB. 253,406 253,406
TRAVEL 252,204 252,204
TRANSPORTATION 4,000 4,000
TOTAL OTHER OPERATING EXP 822,610 822,610
SPECIAL ITEMS:
APPROVED ACCOUNTS 895,616 895,616
OPERATIONS & MANAGEMENT COM 44,184 44,184
OFFICIAL EXPENSE-PRES OF
SENATE 3,500 3,500
IN DISTRICT COMPENSATION 165,600 165,600
TOTAL SPECIAL ITEMS 1,108,900 1,108,900
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,305,244 1,305,244
TOTAL FRINGE BENEFITS 1,305,244 1,305,244
====== ======
TOTAL EMPLOYEE BENEFITS 7,523,776 7,523,776
(166.00) (166.00)
====== ======
TOTAL LEG. DEPT-THE SENATE 7,523,776 7,523,776
TOTAL AUTHORIZED FTE POS. (166.00) (166.00)
====== ======
SECTION 3B
LEG. DEPT-HOUSE OF REPRESENTATIVES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
THE SPEAKER 11,000 11,000
UNCLASSIFIED POSITIONS:
SPEAKER PRO TEMPORE 3,600 3,600
REPRESENTATIVES @ $10,400 1,289,600 1,289,600
(124.00) (124.00)
TOTAL PERSONAL SERVICE 1,304,200 1,304,200
(124.00) (124.00)
TOTAL ADMINISTRATION 1,304,200 1,304,200
(124.00) (124.00)
====== ======
SPEAKER & SPEAKER PRO
TEMPORE'S STAFF:
EXEC. SECY. SPEAKER (P) 41,800 41,800
(1.00) (1.00)
ASST TO SPEAKER (P) 40,716 40,716
(1.00) (1.00)
LEGIS ASST (P) 37,620 37,620
(1.00) (1.00)
CHIEF AMENDMENT CLK & ADULT
SUPERVISOR (P) 22,823 22,823
(1.00) (1.00)
ASST CHF AMEND CLK (T) 2,169 2,169
(1.00) (1.00)
EXEC SECY-SPKR PRO TEM(P) 28,000 28,000
(1.00) (1.00)
EXEC DIR-RESEARCH (P) 64,426 64,426
(1.00) (1.00)
EXEC SECY-DIR RES (P) 24,451 24,451
(1.00) (1.00)
RES ASST-EXEC DIR RES (P) 35,321 35,321
(1.00) (1.00)
TOTAL PERSONAL SERVICE 297,326 297,326
(9.00) (9.00)
TOTAL SPEAKER & SPEAKER PRO
TEM STAFF 297,326 297,326
(9.00) (9.00)
====== ======
OFFICERS:
SRGT-AT-ARMS & DIR SEC(P) 52,916 52,916
(1.00) (1.00)
ASST SRGT-AT-ARMS (P) 83,089 83,089
(3.00) (3.00)
HOUSE SECURITY (P) 25,602 25,602
(1.00) (1.00)
CHAPLAIN (PPT) 8,478 8,478
(1.00) (1.00)
PORTER (PPT) 6,917 6,917
(1.00) (1.00)
READING CLERK (PPT) 21,382 21,382
(1.00) (1.00)
TOTAL PERSONAL SERVICE 198,384 198,384
(8.00) (8.00)
TOTAL OFFICERS 198,384 198,384
(8.00) (8.00)
====== ======
A. WAYS & MEANS COMMITTEE:
DIR RES-W & M & B & C BD
LIAISON (P) 64,217 64,217
(1.00) (1.00)
RES/BUD ANALYST W&M (P) 320,800 320,800
(8.00) (8.00)
ADM ASST-W&M COMM (P) 28,872 28,872
(1.00) (1.00)
SECY-W & M COMM (P) 20,516 20,516
(1.00) (1.00)
EXEC SECY-W & M COMM (P) 22,464 22,464
(1.00) (1.00)
TOTAL PERSONAL SERVICE 456,869 456,869
(12.00) (12.00)
TOTAL WAYS & MEANS COMM. 456,869 456,869
(12.00) (12.00)
====== ======
B. JUDICIARY COMMITTEE:
STF COUNSEL-JUDICIARY (P) 45,980 45,980
(1.00) (1.00)
ASST STF CNSL-JUD COMM. (P) 36,168 36,168
(1.00) (1.00)
EXEC SECY-JUDICIARY (P) 26,558 26,558
(1.00) (1.00)
LAW CLK-JUDICIARY (T) 22,750 22,750
(5.00) (5.00)
TOTAL PERSONAL SERVICE 131,456 131,456
(8.00) (8.00)
TOTAL JUDICIARY COMMITTEE 131,456 131,456
(8.00) (8.00)
====== ======
C. LABOR, COMMERCE & INDUSTRY
COM:
STF CNSL-LBR CMRC IND (P) 43,516 43,516
(1.00) (1.00)
EXEC SECR-LABOR, COMMERCE &
IND COMM (P) 27,627 27,627
(1.00) (1.00)
RES ASST-LBR COMM IND (P) 29,782 29,782
(1.00) (1.00)
TOTAL PERSONAL SERVICE 100,925 100,925
(3.00) (3.00)
TOTAL LABOR COM IND COMM 100,925 100,925
(3.00) (3.00)
====== ======
D. MED, MIL, PUBL & MUN AFF
DIR RES-MD, MIL, PUB & MUNIC
AFF COMM (P) 40,690 40,690
(1.00) (1.00)
EXEC SECR-MED,MIL,PUB & MUN
AFF COMM(P) 29,717 29,717
(1.00) (1.00)
RES ASSIST - MED MILT PUB &
MUN AFF (P) 29,727 29,727
(1.00) (1.00)
TOTAL PERSONAL SERVICE 100,134 100,134
(3.00) (3.00)
TOTAL MED MIL PUB MUN AFF
COMMITTEE 100,134 100,134
(3.00) (3.00)
====== ======
E. EDUCATION & PUBLIC WORKS
STAFF COUNSEL-EDUC & PUBLIC
WORKS COMM (P) 46,341 46,341
(1.00) (1.00)
EXEC SECR-EDUCATION & PUB
WORKS COMM (P) 25,932 25,932
(1.00) (1.00)
CLK-EDUCATION COMM (PTT) 7,003 7,003
(2.00) (2.00)
RES ASSIST - EDUC. & PUB
WORKS COMM (P) 30,305 30,305
(1.00) (1.00)
TOTAL PERSONAL SERVICE 109,581 109,581
(5.00) (5.00)
TOTAL EDUC & PUB WORKS COMM 109,581 109,581
(5.00) (5.00)
====== ======
F. AGRICULTURE & NATURAL RES
COM:
DIR RES-AGRIC & NATURAL
RESOURCES COMM (P) 42,955 42,955
(1.00) (1.00)
EXEC SECR-AGRIC & NATURAL RE
COMM.(P) 23,035 23,035
(1.00) (1.00)
RES ASST-AGR NAT RES (P) 25,000 25,000
(1.00) (1.00)
TOTAL PERSONAL SERVICE 90,990 90,990
(3.00) (3.00)
TOTAL AGRIC & NATURAL RES
COMMITTEE 90,990 90,990
(3.00) (3.00)
====== ======
G. RULES & ETHICS COM:
EXEC SECR-RULES AND ETHICS
COMMITTEE (P) 26,498 26,498
(1.00) (1.00)
TOTAL PERSONAL SERVICE 26,498 26,498
(1.00) (1.00)
TOTAL RULES & ETHICS COMMITTEE 26,498 26,498
(1.00) (1.00)
====== ======
H. INVITATIONS & INTERSTATE
COOP COM:
EXEC SECY-INVITATIONS (P) 24,237 24,237
(1.00) (1.00)
EXEC SECY-INTERS COOP(P) 23,713 23,713
(1.00) (1.00)
TOTAL PERSONAL SERVICE 47,950 47,950
(2.00) (2.00)
TOTAL INVIT & INTERSTATE COOP
COMM 47,950 47,950
(2.00) (2.00)
====== ======
I. OPERATIONS & MANAGEMENT CO
EXEC SECY-OPER & MGR (P) 26,083 26,083
(1.00) (1.00)
TOTAL PERSONAL SERVICE 26,083 26,083
(1.00) (1.00)
TOTAL OPERATIONS & MANAGEMENT
COMM 26,083 26,083
(1.00) (1.00)
====== ======
WORD PROCESSING CENTER STAFF:
WORD PROC SUPER (P) 31,517 31,517
(1.00) (1.00)
WORD PROC ASST SUPER (P) 24,996 24,996
(1.00) (1.00)
WORD PROC SPEC (P) 21,621 21,621
(1.00) (1.00)
WORD PROC OPERATORS (P) 78,684 78,684
(4.00) (4.00)
TOTAL PERSONAL SERVICE 156,818 156,818
(7.00) (7.00)
TOTAL WORD PROCESS CTR STAFF 156,818 156,818
(7.00) (7.00)
====== ======
BLATT BUILDING RECEPTIONISTS:
CHIEF RECEPTIONIST & BLATT
BLDG MGR (P) 28,822 28,822
(1.00) (1.00)
ASST BLATT BLDG SUPER (P) 26,898 26,898
(1.00) (1.00)
RECEPTIONIST (P) 46,980 46,980
(3.00) (3.00)
RECEPTIONIST (PPT) 8,912 8,912
(1.00) (1.00)
TOTAL PERSONAL SERVICE 111,612 111,612
(6.00) (6.00)
TOTAL BLATT BUILDING
RECEPTIONISTS 111,612 111,612
(6.00) (6.00)
====== ======
PAGES:
CHIEF PAGE (T) 5,010 5,010
(1.00) (1.00)
ASST CHIEF PAGE (T) 17,864 17,864
(4.00) (4.00)
PAGE (T) 200,000 200,000
(134.00) (134.00)
AMENDMENT PAGE (T) 15,470 15,470
(10.00) (10.00)
TOTAL PERSONAL SERVICE 238,344 238,344
(149.00) (149.00)
TOTAL PAGES 238,344 238,344
(149.00) (149.00)
====== ======
CLERK'S STAFF:
CLERK (P) 72,722 72,722
(1.00) (1.00)
ASSISTANT CLERK (P) 50,649 50,649
(1.00) (1.00)
GENERAL DESK CLERKS (P) 56,359 56,359
(2.00) (2.00)
INFORMATION SERVICES (P) 34,875 34,875
(1.00) (1.00)
ACCOUNTS MANAGER (P) 48,201 48,201
(1.00) (1.00)
ASST ACCTS MANAGER (P) 33,030 33,030
(1.00) (1.00)
RECORDING CLERK (P) 29,748 29,748
(1.00) (1.00)
ACT AND GENERAL CLERK (P) 25,106 25,106
(1.00) (1.00)
ASST ACT & GEN CLERK(PPT) 10,819 10,819
(1.00) (1.00)
CAL. & GEN DESK CLK (PPT) 12,024 12,024
(1.00) (1.00)
ACCT CLERK (P) 48,580 48,580
(2.00) (2.00)
ASST ACCT CLERK (PPT) 10,826 10,826
(1.00) (1.00)
INDEX & GEN CLERK (P) 27,127 27,127
(1.00) (1.00)
JOURNAL CLERK (PPT) 12,013 12,013
(1.00) (1.00)
STAFF ASSISTANT (PPT) 10,742 10,742
(1.00) (1.00)
TOTAL PERSONAL SERVICE 482,821 482,821
(17.00) (17.00)
TOTAL CLERKS STAFF 482,821 482,821
(17.00) (17.00)
====== ======
NEW POSITION:
SPECIAL ITEMS:
APPROVED ACCOUNTS 489,645 489,645
MILEAGE 110,000 110,000
TRAVEL 1,300 1,300
POSTAGE (124 X $500) 62,000 62,000
MAIL SERVICES FOR COLUMBIA 90,000 90,000
RENTAL-STATE OWNED REAL
PROPERTY 900,619 900,619
RENTAL-OFFICE EQUIPMENT 10,400 10,400
SUBSISTENCE 359,277 359,277
TELEPHONE AND TELEGRAPH 219,325 219,325
IN DISTRICT COMPENSATION 446,400 446,400
LEGISLATIVE/CONSTITUENT
SUPPORT 150,000 150,000
STAFF RECLASSIFICATION
COMPENSATION 21,597 21,597
RESTORATION-ART WORK 25,000 25,000
MAJORITY LEADER'S OFFICE 7,500 7,500
MINORITY LEADER'S OFFICE 7,500 7,500
TOTAL SPECIAL ITEMS 2,900,563 2,900,563
====== ======
TOTAL ADMINISTRATION 6,780,554 6,780,554
(358.00) (358.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,738,466 1,738,466
TOTAL FRINGE BENEFITS 1,738,466 1,738,466
====== ======
TOTAL EMPLOYEE BENEFITS 1,738,466 1,738,466
====== ======
TOTAL LEG. DEPT-HOUSE OF
REPRESENTATIVES 8,519,020 8,519,020
TOTAL AUTHORIZED FTE POS. (358.00) (358.00)
====== ======
SECTION 3C
LEG. DEPT-SPECIAL SERVICES FOR BOTH HOUSES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHF MAIL & SUPPLY CLK (P) 32,064 32,064
(1.00) (1.00)
ASST CHIEF MAIL & SUPPLY
CLERK (P) 19,730 19,730
(1.00) (1.00)
CLK ENROLLMENT -ACTS (T) 6,412 6,412
(1.00) (1.00)
ASST CLERKS ON ENROLLMENT O
ACTS (T) 6,608 6,608
(4.00) (4.00)
MAIL CLERK (T) 7,323 7,323
(4.00) (4.00)
POSTMASTER (T) 5,504 5,504
(1.00) (1.00)
ASST POSTMASTER (T) 5,504 5,504
(1.00) (1.00)
TELEPHONE PAGE (T) 6,606 6,606
(4.00) (4.00)
MAID (T) 4,741 4,741
(1.00) (1.00)
NURSE (T) 17,514 17,514
(2.00) (2.00)
TELEPHONE OPER (PPT) 16,010 16,010
(2.00) (2.00)
TOTAL PERSONAL SERVICE 128,016 128,016
(22.00) (22.00)
SPECIAL ITEMS:
APPROVED ACCOUNTS 1,731 1,731
MEDICAL SUPPLIES AND EQUIPMENT 3,000 3,000
NATIONAL CONF STATE
LEGISLATURES 79,798 79,798
COUNCIL OF STATE GOVERNMENTS 71,100 71,100
TOTAL SPECIAL ITEMS 155,629 155,629
====== ======
TOTAL ADMINISTRATION 283,645 283,645
(22.00) (22.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 28,338 28,338
TOTAL FRINGE BENEFITS 28,338 28,338
====== ======
TOTAL EMPLOYEE BENEFITS 28,338 28,338
====== ======
TOTAL LEG. DEPT-SPECIAL
SERVICES FOR BOTH HOU 311,983 311,983
TOTAL AUTHORIZED FTE POS. (22.00) (22.00)
====== ======
SECTION 3D
LEG. DEPT-CODIFICATION OF LAWS & LEG COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CODE COMMNSR & DIR (P) 79,386 79,386
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
ASST DIR (P) 71,386 71,386
(1.00) (1.00)
STAFF ATTORNEY (P) 398,634 398,634
(6.00) (6.00)
ASST OFFICE MANAGER 39,911 39,911
(1.00) (1.00)
DIRECTOR OF RESEARCH (P) 55,837 55,837
(1.00) (1.00)
OFFICE MANAGER (P) 44,956 44,956
(1.00) (1.00)
ADMIN ASST (TO DIRECTOR) (P) 39,911 39,911
(1.00) (1.00)
ADM ASST (TO ASST DIR) (P) 37,391 37,391
(1.00) (1.00)
SECRETARY (P) 197,288 197,288
(6.00) (6.00)
RESEARCH LIBRARIAN (P) 40,656 40,656
(1.00) (1.00)
STENOGRAPHER (PPT) 16,786 16,786
(1.00) (1.00)
PROOFREADER (PPT) 33,570 33,570
(2.00) (2.00)
REPRODUCTION DIRECTOR (P) 35,840 35,840
(1.00) (1.00)
MACHINE OPERATOR (P) 26,978 26,978
(1.00) (1.00)
SENIOR RESEARCH CLERK (P) 27,593 27,593
(1.00) (1.00)
CHIEF PAGE (T) 3,996 3,996
(1.00) (1.00)
ASSISTANT CP (T) 3,605 3,605
(1.00) (1.00)
PAGE (T) 22,108 22,108
(8.00) (8.00)
RESEARCH (PTT) 17,622 17,622
(1.00) (1.00)
RESEARCH CLERK (PTT) 8,811 8,811
(1.00) (1.00)
CLERK (PPT) 16,786 16,786
(1.00) (1.00)
RESEARCH CLERK (T) 4,405 4,405
(1.00) (1.00)
INDEX SUPERVISOR (P) 32,874 32,874
(1.00) (1.00)
ASST DIR OF RESEARCH (P) 29,286 29,286
(1.00) (1.00)
RECEPTIONIST (P) 19,571 19,571
(1.00) (1.00)
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES:
EQUIPMENT 9,600 9,600
LIB BOOKS, MAPS & FILMS 10,000 10,000
TOTAL OTHER OPERATING EXP 1,324,787 1,324,787
(43.00) (43.00)
SPECIAL ITEMS:
PHOTOCOPYING EQUIPMENT REPAIR 12,000 12,000
PRINTING CODE SUPPLEMENT 355,355 355,355
OTHER CONTRACTUAL SERVICES 2,500 2,500
PER DIEM AND TR. COM. STAT. L. 1,200 1,200
APPROVED ACCOUNTS 66,271 66,271
COMM. ON UNIFORM STATE L 16,500 16,500
JUDICIAL COUNCIL 19,021 19,021
TOTAL SPECIAL ITEMS 472,847 472,847
====== ======
TOTAL ADMINISTRATION 1,797,634 1,797,634
(43.00) (43.00)
====== ======
II. DEVELOP/PRINT STATE REGIS
UNCLASSIFIED POSITIONS
EDITOR (P) 39,985 39,985
(1.00) (1.00)
TOTAL PERSONAL SERVICE 39,985 39,985
(1.00) (1.00)
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 4,500 4,500
TRAVEL 400 400
TOTAL OTHER OPERATING EXP 4,900 4,900
====== ======
TOTAL DEVELOP PRINT STATE
REGISTER 44,885 44,885
(1.00) (1.00)
====== ======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 265,217 265,217
TOTAL FRINGE BENEFITS 265,217 265,217
====== ======
TOTAL EMPLOYEE BENEFITS 265,217 265,217
====== ======
TOTAL LEG. DEPT-CODIFICATION
OF LAWS & LEG CO 2,107,736 2,107,736
TOTAL AUTHORIZED FTE POS. (44.00) (44.00)
====== ======
SECTION 3E
LEG. DEPT-LEG PRINTING & INF. TECH. RES.
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 56,909 56,909
(1.00) (1.00)
ASSISTANT DIRECTOR (P) 49,055 49,055
(1.00) (1.00)
INFORMATION SPEC (P) 85,225 85,225
(4.00) (4.00)
ADM ASST (P) 50,744 50,744
(2.00) (2.00)
NETWORK SPECIALIST (P) 229,192 229,192
(8.00) (8.00)
OTHER PERSONAL SERVICE:
UNCLASS-TEMP-LEGIS PRNT 54,290 54,290
TOTAL PERSONAL SERVICE 525,415 525,415
(16.00) (16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,293,113 1,293,113
SUPPLIES AND MATERIALS 41,557 41,557
FIXED CHGS. & CONTRIB. 78,000 78,000
TOTAL OTHER OPERATING EXP 1,412,670 1,412,670
SPECIAL ITEMS
NETWORK OPERATIONS 600,440 600,440
TOTAL SPECIAL ITEMS 600,440 600,440
====== ======
TOTAL ADMINISTRATION 2,538,525 2,538,525
(16.00) (16.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 112,582 112,582
TOTAL FRINGE BENEFITS 112,582 112,582
====== ======
TOTAL EMPLOYEE BENEFITS 112,582 112,582
====== ======
TOTAL LEG. DEPT-LEG PRINTING
INF. TECH. RES 2,651,107 2,651,107
TOTAL AUTHORIZED FTE POS. (16.00) (16.00)
====== ======
SECTION 3F
LEG. DEPT-LEG AUDIT COUNCIL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR (P) 66,255 66,255
(1.00) (1.00)
ASSISTANT DIR-AUDITS (P) 157,158 157,158
(3.00) (3.00)
PRINCIPAL AUDITOR (P) 83,635 83,635
(2.00) (2.00)
SENIOR AUDITOR (P) 212,084 212,084
(6.00) (6.00)
ASSOCIATE AUDITOR (P) 167,814 167,814
(7.00) (7.00)
ASSISTANT ANALYST (P) 25,080 25,080
(1.00) (1.00)
ADM ASST (P) 75,785 75,785
(3.00) (3.00)
OTHER PERSONAL SERVICES:
PER DIEM 2,230 2,230
TOTAL PERSONAL SERVICE 790,041 790,041
(23.00) (23.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,660 34,660
SUPPLIES AND MATERIALS 7,142 7,142
FIXED CHGS. & CONTRIB. 54,198 54,198
TRAVEL 25,500 25,500
EQUIPMENT 4,647 4,647
TOTAL OTHER OPERATING EXP 126,147 126,147
====== ======
TOTAL ADMINISTRATION 916,188 916,188
(23.00) (23.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 172,171 172,171
TOTAL FRINGE BENEFITS 172,171 172,171
====== ======
TOTAL EMPLOYEE BENEFITS 172,171 172,171
====== ======
TOTAL LEG. DEPT-LEG AUDIT
COUNCIL 1,088,359 1,088,359
TOTAL AUTHORIZED FTE POS. (23.00) (23.00)
====== ======
SECTION 3G
LEG. DEPT-LEG INFORMATION SYSTEMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
DIRECTOR (P) 56,321 56,321
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
COORD INFO SYSTEM (P) 42,284 42,284
(1.00) (1.00)
PUBLIC INFO SPEC (P) 33,620 33,620
(1.00) (1.00)
SR APPLICATIONS PROG (P) 63,500 63,500
(2.00) (2.00)
STAFF ASST. (P) 21,600 21,600
(1.00) (1.00)
INFO SYS SPEC (P) 42,284 42,284
(1.00) (1.00)
SR PROC & METH ANAL(P) 28,273 28,273
(1.00) (1.00)
PROC & METH ANALYST (P) 45,248 45,248
(2.00) (2.00)
ADM ASST (P) 28,257 28,257
(1.00) (1.00)
TERMINAL CONT OPER (P) 19,515 19,515
(1.00) (1.00)
DATA TERMINAL OPER (P) 116,271 116,271
(5.00) (5.00)
TEMP POS-LEGIS INFO SYS 10,990 10,990
TOTAL PERSONAL SERVICE 508,163 508,163
(17.00) (17.00)
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 120,708 120,708
SUPPLIES AND MATERIALS 27,800 27,800
FIXED CHGS. & CONTRIB. 98,851 98,851
TRAVEL 16,159 16,159
EQUIPMENT 26,675 26,675
TOTAL OTHER OPERATING EXP 290,193 290,193
====== ======
TOTAL ADMINISTRATION 798,356 798,356
(17.00) (17.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 91,137 91,137
TOTAL FRINGE BENEFITS 91,137 91,137
====== ======
TOTAL EMPLOYEE BENEFITS 91,137 91,137
====== ======
TOTAL LEG. DEPT-LEG
INFORMATION SYSTEMS 889,493 889,493
TOTAL AUTHORIZED FTE POS. (17.00) (17.00)
====== ======
SECTION 3H
REORGANIZATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR (P) 60,639 60,639
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
SR PROJECT DIRECTOR (P) 47,025 47,025
(1.00) (1.00)
EXECUTIVE ASSISTANT (P) 38,445 38,445
(1.00) (1.00)
PROJECTS COORDINATOR (P) 280,252 280,252
(8.00) (8.00)
PROGRAM SYSTEM ANALYST 32,123 32,123
(1.00) (1.00)
SECRETARY (P) 55,681 55,681
(3.00) (3.00)
OTHER PERSONAL SERVICE
TEMP POS-LEG SRC 33,794 33,794
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 550,959 550,959
(15.00) (15.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,343 67,343
SUPPLIES AND MATERIALS 19,725 19,725
FIXED CHGS. & CONTRIB. 76,439 76,439
TRAVEL 15,567 15,567
EQUIPMENT 6,259 6,259
TOTAL OTHER OPERATING EXP 185,333 185,333
====== ======
TOTAL ADMINISTRATION 736,292 736,292
(15.00) (15.00)
====== ======
II. HUMAN SERVICES INTEGRATION
OTHER PERSONAL SERVICE:
TEMP POS-LEG SRC 5,500 5,500
TOTAL PERSONAL SERVICE 5,500 5,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,000 19,000
TRAVEL 1,000 1,000
TOTAL OTHER OPERATING EXP 20,000 20,000
====== ======
TOTAL HUMAN SERVICES INTEG. 25,500 25,500
====== ======
III. JAIL/PRISON OVERCROWDING
OTHER PERSONAL SERVICES:
TEMP POS-LEG SRC 11,636 11,636
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 12,636 12,636
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 33,419 33,419
SUPPLIES AND MATERIALS 800 800
TRAVEL 7,000 7,000
TOTAL OTHER OPERATING EXP 41,219 41,219
====== ======
TOTAL JAIL PRISON OVERCROWDING 53,855 53,855
====== ======
IV. SUNRISE/SUNSET REVIEW
OTHER PERSONAL SERVICE:
TEMP POS-LEG SRC 5,500 5,500
PER DIEM 3,205 3,205
TOTAL PERSONAL SERVICE 8,705 8,705
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,875 12,875
SUPPLIES AND MATERIALS 175 175
FIXED CHGS. & CONTRIB. 2,250 2,250
TRAVEL 6,368 6,368
TOTAL OTHER OPERATING EXP 21,668 21,668
====== ======
TOTAL SUNRISE SUNSET REVIEW 30,373 30,373
====== ======
V. COMPLIANCE REVIEW
OTHER PERSONAL SERVICE
PER DIEM 2,980 2,980
TEMP POS-LEG SRC 17,820 17,820
TOTAL PERSONAL SERVICE 20,800 20,800
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 46,900 46,900
SUPPLIES AND MATERIALS 300 300
TRAVEL 7,000 7,000
TOTAL OTHER OPERATING EXP 54,200 54,200
====== ======
TOTAL COMPLIANCE REVIEW 75,000 75,000
====== ======
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 106,171 106,171
TOTAL FRINGE BENEFITS 106,171 106,171
====== ======
TOTAL EMPLOYEE BENEFITS 106,171 106,171
====== ======
TOTAL REORG COMMISSION 1,027,191 1,027,191
TOTAL AUTHORIZED FTE POS. (15.00) (15.00)
====== ======
SECTION 3I
S. C. INTERGOVERNMENTAL RELATIONS ADV COMM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 59,051 59,051
(1.00) (1.00)
UNCLASS LEG MISC (P) 94,913 94,913
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 6,095 6,095
TOTAL PERSONAL SERVICE 160,059 160,059
(4.00) (4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,078 47,078
FIXED CHGS. & CONTRIB. 5,415 5,415
CONTRIBUTIONS 6,000 6,000
TOTAL OTHER OPERATING EXP 58,493 58,493
====== ======
TOTAL ADMINISTRATION 218,552 218,552
(4.00) (4.00)
====== ======
II. EMPLOYEE BENEFITS
SPECIAL ITEMS
EMPLOYER CONTRIBUTIONS 33,753 33,753
TOTAL FRINGE BENEFITS 33,753 33,753
====== ======
TOTAL EMPLOYEE BENEFITS 33,753 33,753
====== ======
TOTAL S. C. INTERGOVERNMENTAL
RELATIONS ADV C 252,305 252,305
TOTAL AUTHORIZED FTE POS. (4.00) (4.00)
====== ======
SECTION 3J
JOINT LEGISLATIVE COMMITTEES
TOTAL FUNDS GENERAL FUNDS
3J2 JT LEGIS COMM - ENERGY 124,761 124,761
UNCLASSIFIED POSITIONS (3.00) (3.00)
3J3 JT LEGIS COMM - APPROP
REVIEW 283,896 283,896
UNCLASSIFIED POSITIONS (7.00) (7.00)
3J4 JT LEGIS COMM - HEALTH
CARE PLANNING 157,773 157,773
UNCLASSIFIED POSITIONS (4.00) (4.00)
3J5 JT LEGIS COMM - ALCOHOL &
DRUG ABUSE 27,904 27,904
UNCLASSIFIED POSITIONS (1.00) (1.00)
3J6 JT LEGIS COMM - STATE
BIDDING PRACTICES 5,066 5,066
UNCLASSIFIED POSITIONS (1.00) (1.00)
3J7 JT LEGIS COMM - TOBACCO
ADVISORY 2,248 2,248
UNCLASSIFIED POSITIONS (1.00) (1.00)
3J8 JT LEGIS COMM - EDUCATION
STUDY 16,225 16,225
UNCLASSIFIED POSITIONS (3.00) (3.00)
3J9 JT LEGIS COMM -
TEXTILE-APPAREL STUDY 21,522 21,522
UNCLASSIFIED POSITIONS (2.00) (2.00)
3J10 JT LEGIS COMM - STATE
EMPLOYEES 2,618 2,618
UNCLASSIFIED POSITIONS (1.00) (1.00)
3J11 JT LEGIS COMM - HANDICAPPED 38,213 38,213
UNCLASSIFIED POSITIONS (1.00) (1.00)
3J12 JT LEGIS COMM - INSURANCE
LAWS & AUTO 81,568 81,568
UNCLASSIFIED POSITIONS (3.00) (3.00)
3J14 JT LEGIS COMM - PUBLIC
TRANSPORTATION 27,924 27,924
UNCLASSIFIED POSITIONS (1.50) (1.50)
3J15 JT LEGIS COMM - AGING STUDY 81,661 81,661
UNCLASSIFIED POSITIONS (3.00) (3.00)
3J20 JT LEGIS COMM - MNTL HLT
MNTL RETRD 102,475 102,475
UNCLASSIFIED POSITIONS (3.00) (3.00)
3J21 JT LEGIS COMM - TOURISM
TRADE 46,492 46,492
UNCLASSIFIED POSITIONS (1.00) (1.00)
3J24 JT LEGIS COMM - CHILDREN 146,707 146,707
UNCLASSIFIED POSITIONS (5.00) (5.00)
GUARDIAN AD LITEM 1,668,646 1,668,646
3J25 JT LEGIS COMM - CRIME STUDY 374 374
3J28 JT LEGIS COMM - AQUACULTURE 3,642 3,642
3J29 JT LEGIS COMM - CULTURAL
AFFAIRS 68,408 68,408
UNCLASSIFIED POSITIONS (2.00) (2.00)
3J30 JT LEGIS COMM - ELECTION
LAW STUDY 22,800 22,800
UNCLASSIFIED POSITIONS (3.00) (3.00)
3J31 JT LEGIS COMM - EIA
SELECT COMM 205,000
UNCLASSIFIED POSITIONS (2.00)
====== ======
TOTAL JOINT LEGISLATIVE
COMMITTEES 3,135,923 2,930,923
TOTAL AUTHORIZED FTE POS. (47.50) (45.50)
====== ======
TOTAL LEGISLATIVE DEPT 27,506,893 27,301,893
====== ======
TOTAL AUTHORIZED FTE POS. (712.50) (710.50)
====== ======
REPRESENTATIVES (124.00) (124.00)
====== ======
SENATORS (46.00) (46.00)
====== ======
3.1. The positions included in this section designated
(P) shall denote a permanent employee and the salary is an annual
rate. The positions designated (T) shall denote a temporary
employee and the salary is for a period of six months to be paid
at that rate only while the General Assembly is in session. The
positions designated as (Interim) shall denote a temporary
employee and the salary is for a period of six months to be paid
at that rate while the General Assembly is not in session. The
positions designated (PTT) shall denote part-time temporary
employees on a twelve months basis. The positions designated
(PPT) shall denote permanent part-time employees retained for
full-time work on a six months basis or the duration of the
legislative session.
3.2. The Speaker of the House is authorized to
reimburse travel and other expenses incurred by employees of the
House of Representatives for official business in accord with
current rules and regulations.
3.3. The clerks of the two Houses and the Legislative
Council are authorized to issue their warrants on Approved
Accounts for necessary extra clerical or other services upon
approval of the Speaker of the House or Lieutenant Governor,
respectively. The employment of such extra clerical personnel and
the expenditure for other services shall be reported to the House
Ways and Means Committee and the Senate Finance Committee.
3.4. Notwithstanding any other provision of law,
legislative employees designated (P) or (PPT) shall receive base
pay and average merit pay in the same manner as such pay are
granted to classified state employees.
3.5. Necessary temporary or permanent research
assistants for the House of Representatives shall be paid from
Approved Accounts of the House upon approval of the Speaker with
the advice and consent of the Chairman of the standing committees.
The Speaker may adjust salary levels of employees of the House, to
be paid for from funds carried forward from the Research Assistant
Accounts.
3.6. The Lieutenant Governor and the Speaker upon
agreement may adjust salary levels of employees of Special
Services of Both Houses, to be paid from Approved Accounts of
Special Services for Both Houses.
3.7. The Chairman of the Standing House and Senate
Committees shall each be allowed the sum of four hundred dollars
for expenses during the interim, between sessions of the General
Assembly, to be paid from the House or Senate approved accounts,
with each body paying the expense allowance of the chairman in its
membership.
3.8. Notwithstanding any other provision of law:
a. Members of the General Assembly shall receive
subsistence expense equal to the maximum allowable by regulation
of the Internal Revenue Code, for the Columbia area for each
legislative day that the respective body is in session and in any
other instance in which a member is allowed subsistence expense.
No member of the General Assembly except those present are
eligible for subsistence on that day. Legislative day is defined
as those days commencing on the regular annual convening day of
the General Assembly and continuing through the day of adjournment
sine die, excluding Friday, Saturday, Sunday and Monday.
b. Standing Committees of the Senate and House of
Representatives are authorized to continue work during the
interim. When certified by the Chairman, the members serving on
such Committees shall receive a subsistence as provided in item
"a." above, mileage at the rate provided for by law, and the
regular per diem established in this Act for members of boards,
commissions, and committees while attending scheduled meetings.
Members may elect to receive actual expenses incurred for lodging
and meals in lieu of the allowable subsistence expense. The
funds for allowances specified in this proviso shall be paid to
the members of the Senate or House of Representatives from the
Approved Accounts of the respective body except as otherwise may
be provided.
c. Joint Study Committees created pursuant to Acts and
Resolutions of the General Assembly are authorized to continue
work during the interim to secure such information and complete
such investigations as may be assigned to the respective
Committees. When certified by the Chairman, the members
appointed to such Committees shall receive a subsistence as
provided in item "a." above, mileage at the rate provided for by
law and the regular per diem established in this Act for members
of boards, commissions, and committees while attending scheduled
meetings. Members may elect to receive actual expenses incurred
for lodging and meals in lieu of the allowable subsistence
expense. The allowances specified in this proviso shall be paid
from funds appropriated to the respective Committees for such
purposes, or from Approved Accounts of the respective body of the
General Assembly if no funds have been appropriated to such a
Committee for these purposes.
d. Members of the Senate and the House of Representatives
when traveling on official State business shall be allowed a
subsistence as provided in item "a." above, transportation
expenses as provided for by law and the regular per diem
established in this Act for members of boards, commissions, and
committees upon approval of the appropriate Chairman. When
traveling on official business of the Senate or the House of
Representatives not directly associated with a Committee of the
General Assembly, members shall be paid the same allowance upon
approval of the President Pro Tempore of the Senate or the Speaker
of the House of Representatives. In either instance, the members
may elect to receive actual expenses incurred for lodging and
meals in lieu of the allowable subsistence expense. The funds
for the allowances specified in this proviso shall be paid from
the Approved Accounts of the Senate or the House of
Representatives or from the appropriate account of the agency,
board, commission, task force or committee upon which the member
serves.
3.9. All vouchers for the payment of the expenses
and/or compensation of committees of the General Assembly shall be
prepared by the Clerks of the two Houses.
3.10. All payroll vouchers, disbursement vouchers,
and interdepartmental transfers of the Senate shall only require
the approval of the Clerk of the Senate.
3.11. Notwithstanding any other provision of law, all
supplies for the Senate shall be purchased only upon the authority
of the Clerk of the Senate and all supplies for the House of
Representatives shall be purchased only upon the authority of the
Clerk of the House.
3.12. The Clerks of the Senate and the House, with
the approval of the Senate Operations and Management Committee and
the Speaker of the House, respectively, shall cause to be
installed such telephone service as may be appropriate for use of
the membership and presiding officer of each legislative body.
3.13. The Speaker of the House shall appoint the
Executive Director of Research. The Speaker, with the advice and
consent of the individual committee chairman, shall appoint the
Director of Research for each standing committee.
3.14. One hundred forty-four Pages shall be appointed
by the Speaker of the House of Representatives and they shall be
available for any necessary service to the House of
Representatives.
3.15. The duties of the Sergeant-at-Arms and Director
of Security of the respective Houses and/or Assistant
Sergeantat-Arms shall be those provided by the Code, the Rules of
the respective Houses, those designated by the President Pro
Tempore of the Senate or the Speaker of the House, the security of
personnel and property of the respective Houses, and in addition
the Sergeant-at-Arms and Director of Security of the respective
Houses and/or Assistant Sergeant-at-Arms shall meet and escort
visitors in and about their respective bodies and shall, during
the hours of duty, be dressed in a distinctive manner so as to be
easily identified as Sergeant-at-Arms and Director of Security of
the respective Houses.
3.16.DELETED
3.17.The State Auditor shall annually audit the
Approved Accounts of the Senate, the House, Special Services for
Both Houses, and the Legislative Council and make a report to the
two bodies.
3.18. The Legislative Council is authorized to employ
additional stenographic or other help between sessions as the
Council may deem necessary, at such salary or salaries as the
Council may set, to be paid from Approved Accounts.
Notwithstanding any limitation or other provision of law to the
contrary, the Legislative Council may adjust salaries for
Legislative Council personnel. Any adjustments made must be paid
from funds appropriated for the Council or from the funds
appropriated to the Council under Section 3D for this purpose, or
both.
3.19. The Legislative Information Systems shall be
under the direction and management of a council composed of the
President of the Senate, Speaker of the House, Chairman of Senate
Finance Committee, Chairman of House Ways and Means Committee,
Chairman of the Senate Judiciary Committee and Chairman of the
House Judiciary Committee.
3.20. The Office of Legislative Printing and
Information Technology Resources shall operate under the
supervision and administrative direction of the Clerks of the
respective Houses.
3.21. Any improvements and additions to the State
House must be recommended or approved by the State House Committee
of the General Assembly, and that bidding, executing, and carrying
out of contracts shall be in accord with standing regulations and
procedures for any other work of the same type applicable to
agencies and institutions of State government.
3.22. Notwithstanding any other provision of law,
Senate Research personnel other than Directors of Research and the
committee research staff shall be paid from funds appropriated for
Senate Research at the direction of the Clerk of the Senate.
3.23. Personnel employed under the provisions of
Subsection 3D of this section for Legislative Research shall be
available upon request of the Committee Chairman to work with the
standing or interim committees of the Senate and the House of
Representatives.
3.24. The Standing Committees of the Senate may, upon
approval of the President Pro Tempore, contract with state
agencies and other entities for such projects, programs, and
services as may be necessary to the work of the respective
committees. Any such projects, programs or services shall be paid
from funds appropriated for contractual services.
3.25. The State Auditor shall annually audit, as a
single entity, the appropriations in Subsection 3J of this section
and make a report to the General Assembly of such audit.
3.26. Only the Joint Legislative Committees for which
funding is provided herein are authorized to continue operating
during the current fiscal year under the same laws, resolutions,
rules or regulations which provided for their operations during
the prior fiscal year.
3.27. From appropriations made herein, the Committee
on Tourism and Trade shall be responsible for coordinating the
efforts and activities of state agencies in the development of
international tourist and/or trade markets.
3.28. All committees funded in Subsection 3J of this
section shall submit their proposed budgets and an annual report
outlining the previous year's activities to the Operation and
Management Committees of both houses. The Operation & Management
Committees shall operate jointly for the purpose of preparation,
submission and oversight of the budgets submitted by committees
funded in Subsection 3J. The Operation & Management Committees
shall determine the format to be used for purposes specified
herein. Submission of these budget requests to the Budget and
Control Board and the Ways and Means Committee of the House of
Representatives during the preparations of the annual state
general appropriations bill shall be the responsibility of the
Operation & Management Committees and budget requests of the joint
legislative committees shall be received only in this manner.
The Operation & Management Committees shall determine the format
to be used for display of joint committee budgets in the annual
appropriations act. The Operation & Management Committees shall
maintain detailed budgets for each joint committee, delineating
appropriations according to such categories as the Operation &
Management Committee shall prescribe. Any request for transfer of
funds by any joint committee for whatever purpose shall be filed
with the Operation & Management Committees. Upon approval of such
request, the Operation & Management Committees shall forward the
appropriate documentation to the Budget & Control Board and the
Comptroller General.
3.29. In addition to the funds appropriated in this
section, the funds appropriated under Sections 3A, 3B, 3C, 3D, 3E,
3H, 3I, and 3J29 for the prior fiscal year which are not expended
during that fiscal year may be carried forward to be expended for
the same purposes in the current fiscal year.
3.30. Notwithstanding any limitation or other
provisions of law to the contrary, all funds appropriated to the
Senate for salary adjustment for Senate employees, including funds
appropriated to the Senate Operations and Management Committee and
funds available in approved accounts of the Senate, shall be
allocated in such manner as determined by the Senate Operations
and Management Committee.
3.31. The State shall provide to the nurses under
Subsection 3C of this section the same leave time and basic health
and accident insurance coverage as is provided other state
employees pursuant to law. All of the amount provided in 3C for
nurses shall be utilized for the specified purpose.
3.32. The funds provided herein for the Council of
State Governments and the National Conference of State
Legislatures are appropriated to be paid as dues to the respective
organizations and these funds shall not be transferred to any
other program.
3.33. Notwithstanding any other provision of law, the
Clerk of the House is required to send only one copy of each Act
to the Clerk of the Court of the various counties.
3.34. Of the amount appropriated for "Supplies and
Equipment" in Subsection 3C of this section up to $2,000 may be
used for the rental of an electrocardiograph machine which would
supply immediate readings to be used during the legislative
session.
3.35. All members of the General Assembly shall
receive an in district compensation of $300 per month.
3.36. An amount of $150,000 is appropriated for the
purpose of providing additional support personnel to assist House
members who are not already being furnished with direct
legislative assistance in the conduct of their Legislative
responsibilities. This amount shall be used for staffing
requirements where necessary for part time personnel. The House
Operations & Management Committee shall recommend the method of
use of these funds upon approval by the Speaker. The additional
personnel shall be used only when the House is in regular,
extended, or special session. At a member's request, the House
Operations and Management Committee shall use any unexpended
portion of a member's allotment to purchase equipment for the
member's office.
3.37. No per diem may be paid to any person from more
than one source for any one calendar day.
3.38. The Speaker of the House is authorized to
approve no more than $600 per member per fiscal year from the
postage accounts of Special Services for Both Houses for postage.
3.39. Each committee and joint legislative committee
provide a list to the members of the General Assembly of all
employees who hold dual positions of state employment.
3.40. The Director of the Legislative Council is
authorized to have the staff proofreaders work one month before
and one month after the session.
3.41. A joint study committee, consisting of three
members of the House Ways and Means Committee appointed by the
Chairman of the House Ways and Means Committee, one member of the
House Education and Public Works Committee appointed by the
Chairman of the House Education and Public Works Committee, three
members of the Senate Finance Committee appointed by the Chairman
of the Senate Finance Committee, one member of the Senate
Education Committee appointed by the Chairman of the Senate
Education Committee, and three members appointed by the Governor,
shall study formula funding in education programs. The Chairman
of the Senate Finance Committee shall convene the initial meeting
of the study committee. The formulas to be studied include those
utilized in Education Finance Act programs, the determination of
the Southeastern average teacher pay, and the funding of
institutions of postsecondary education. The State Board of
Education, the State Board for Technical and Comprehensive
Education, the Commission on Higher Education and any institution
of postsecondary education or school district must provide the
committee such information as the committee requests. The first
priority for committee study is the Education Finance Act
including, but not limited to, the base student cost, the index of
taxpaying ability including specifically the impact of the
emergence of totally self-reliant school districts upon the
formula and the annual inflation factor. With the funds
transferred to the Committee from the State Department of
Education, the Committee shall contract with an independent entity
for a redetermination of the base student cost, for an analysis of
the distribution of adult education funds, and for recalculations
of the EFA weightings. The Committee shall report the findings
of this study to the General Assembly by March 31, 1992. The
expenses of the legislative members of the study committee shall
be paid from the approved accounts of their respective bodies.
The expenses of the gubernatorial appointees shall be absorbed
within the Governor's office.
3.42. The appropriation for Staff Reclassification
Compensation provided for in Section 3B is for use by the Speaker
for reclassification and salary adjustment of any employee of the
House of Representatives after consultation with the Operations
and Management Committee and the chairmen of the other Standing
Committees of the House.
3.43. Full-time employees of the House of
Representatives and the Senate are prohibited from outside
employment during normal working hours, except with the permission
of an employee's department head, and annual leave must be taken
for any approved outside employment.
3.44. DELETED
3.45. DELETED
3.46. There is hereby established an Executive
Committee of the Joint Operations and Management Committee
consisting of the Chairman of the Senate Operations and Management
Committee and the Chairman of the House Operations and Management
Committee and two members of each respective Committee appointed
by the Chairman thereof.
Any requests to transfer funds within or between the
Committees authorized in Section 3J of this section, or to
increase the salary of any permanent employee of a Committee as
herein above referenced in an amount greater than an amount equal
to authorized base pay and merit increments shall be forwarded to
the Executive Committee for approval prior to being effectuated.
The Executive Committee shall have the authority to restrict the
expenditures of any Study Committee whose rate of expenditure
indicates that the Committee will exceed the authorized
appropriation during the fiscal year.
3.47. Notwithstanding any other provision of law, or
agency regulation, requirement or policy to the contrary, the
Guardian Ad Litem Program is authorized to procure necessary
technology equipment under the provisions and procedures set forth
in Chapter 35 of Title 11 of the 1976 Code as amended.
3.48. DELETED
3.49. DELETED
3.50. DELETED
3.51. Upon review and approval by the Council as
provided in 3.19., Legislative Information Systems is authorized
to charge fees for the use of its Dialup Facility and to retain,
use and carry forward these funds to be used only for equipment
and maintenance for this Facility.
3.52. DELETED
3.53. The Director of the Legislative Council, with
the approval of the Council, is authorized to combine two or more
stenographic, clerical, technical assistant, or administrative
assistant positions into one with a job description for the
combined position to be approved by the Council, with a
compensation level also approved by the Council. The
appropriations or any portion thereof for the positions combined
into one may be used to fund the combined position.
3.54.DELETED
3.55.By August 1, the Chairman of the Senate Finance
Committee and the Chairman of the House Ways and Means Committee,
in consultation with their respective committee members, shall
jointly undertake a study and review of the base budgets of
selected state agencies with similar functions. The review must
include, as a minimum, an analysis to determine whether each
agency is 1) complying with its statutory role, 2) providing
mandated services efficiently and effectively, 3) administratively
organized to attain maximum efficiency, and 4) unnecessarily
duplicating services or administration of any agency. The
Chairmen must develop a plan for accomplishing this review and
shall refer portions of the plan and related analysis to
appropriate legislative and executive branch oversight agencies.
Such agencies must provide the analysis needed from existing
resources and provide a report in the timeframe specified.
All state agencies selected for review must cooperate fully in
the conduct of these base budget reviews. Notwithstanding any
other provision of law, agencies providing analysis must set their
priorities to accomplish the base budget review as set forth
herein.
3.56. DELETED
3.57. The State Reorganization Commission is directed
to evaluate the diversionary effects and cost/benefit of the
Restitution Center program of the South Carolina Department of
Probation, Parole, and Pardon Services. The State Reorganization
Commission, under its Jail and Prison Overcrowding Program, shall
complete its evaluation of the program within a one-year period.
This evaluation must be reported to the General Assembly and the
Governor and, as requested, made available to the public.
3.58. The State Reorganization Commission, under its
Jail and Prison Overcrowding Project, shall complete a second year
evaluation of the shock incarceration program established by the
Department of Corrections. This evaluation must be reported to
the General Assembly and the Governor and, as requested, made
available to the public.
3.59. The State Reorganization Commission shall
provide a copy of all publications to each member of the General
Assembly, the Governor, and the Lieutenant Governor. The
Commission may also provide a copy of publications to state agency
directors. The Commission may charge, for additional copies, and
other requests for publications, an amount to cover the cost of
printing and expenses of postage and shipping of publications.
Revenue generated may be retained and expended by the Commission
to reimburse it for the printing of its publications and to pay
the expenses of postage and shipping. Any remaining balance in
the sale of publications account may be carried forward and
expended for the same purpose.
3.60. DELETED
3.61. It is the intent of the General Assembly that
the Joint Legislative Committees realign their Fiscal Year 1991-92
appropriations into line item detail during the first quarter of
the fiscal year.
3.62. No sales tax is required to be charged or paid
on copies of legislation provided to the general public or any
other person by a legislative agency when a charge for these
copies is made reflecting the agency's cost thereof.
3.63. Subject to the approval of the Speaker of the
House for Approved Accounts of the House, subject to the approval
of the President Pro Tempore of the Senate for the Approved
Accounts of the Senate and subject to the approval of the Speaker
of the House and the Lt. Governor for Special Services for Both
Houses accounts, the clerk of the respective house is authorized
to expend existing funds to cover the cost of Host State expenses
for the Annual Meeting of the American Society of Legislative
Clerks and Secretaries.
3.64. For Fiscal Year 1991-92, there is established a
Legislative Research Grants Study Committee for the purpose of
advising the Legislature on state government's oversight of
research grants. The seven member committee shall consist of the
following: one member appointed by the Governor; one member
appointed by the President of the Senate; one member appointed by
the Speaker of the House of Representatives; two members appointed
by the Council of Presidents; one member appointed by the
Commission on Higher Education; one member appointed by the Budget
and Control Board, who must be a Certified Public Accountant with
experience in the auditing of Federal funds. The committee shall
review and study the state's grant review process to include, but
not be limited to: (1) the definition of "research grant"; (2) the
process of classifying grants as research; and (3) oversight and
accountability of research grants. All officials and employees
of the Legislature, state government and institutions of higher
learning will cooperate fully with members of the committee and
staff in providing information and assistance regarding the work
of the committee. The committee and staff shall have full and
reasonable access to the records of any state entity which
conducts research or has information which would be of assistance
to the committee. Agencies and organizations represented on the
committee shall make available to the committee and staff other
resources as necessary to support the work of the committee.
Members of the committee are eligible for subsistence, per diem
and expenses relating to the work of the committee as authorized
by state law and regulations. These costs, if any, must be
provided by the governmental entity appointing the member to the
committee. The committee shall report its findings and
recommendations to the Governor, the Chairman of the Senate
Finance Committee, the Chairman of the House Ways and Means
Committee and the Chairman of the Joint Appropriations Review
Committee no later than January 31, 1992.
SECTION 4
JUDICIAL DEPARTMENT
TOTAL FUNDS GENERAL FUNDS
I. SUPREME COURT:
A. THE COURT:
PERSONAL SERVICE:
CHIEF JUSTICE 95,961 95,961
(1.00) (1.00)
ASSOCIATE JUSTICE 364,652 364,652
(4.00) (4.00)
CLERK - SUPREME COURT 71,482 71,482
(1.00) (1.00)
DEP. CLERK - SUPREME COURT 41,969 41,969
(1.00) (1.00)
CHF STF ATTY-SUPREME CT. 54,260 54,260
(1.00) (1.00)
LIBRARIAN 27,581 27,581
(1.00) (1.00)
STAFF ATTORNEY 367,800 367,800
(10.00) (10.00)
LAW CLERK - SUPREME COURT 377,160 377,160
(10.00) (10.00)
SECY-SUPREME COURT JUSTICE 135,450 135,450
(5.00) (5.00)
LEGAL SECRETARY 91,988 91,988
(6.00) (6.00)
COURT REPORTER 19,824 19,824
(.40) (.40)
SUPPLY CLERK 14,922 14,922
(1.00) (1.00)
STAFF ASSISTANT 65,220 65,220
(4.00) (4.00)
ADMINISTRATIVE ASSISTANT 94,383 94,383
(3.00) (3.00)
GENERAL CLERK 55,956 55,956
(3.82) (3.82)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 1,879,608 1,879,608
(52.22) (52.22)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 100,000 100,000
SUPPLIES AND MATERIALS 85,000 85,000
FIXED CHGS. & CONTRIB. 385,000 385,000
TRAVEL 65,000 65,000
EQUIPMENT 15,000 15,000
LIB BOOKS, MAPS & FILMS 145,000 145,000
TOTAL OTHER OPERATING EXP 795,000 795,000
SPECIAL ITEMS:
ADMINISTRATIVE FUND 180,000 180,000
TOTAL SPECIAL ITEMS 180,000 180,000
TOTAL THE COURT 5,990,531 5,785,531
(99.72) (97.72)
====== ======
B. BOARD OF LAW EXAMINERS:
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,000 18,000
TOTAL PERSONAL SERVICE 18,000 18,000
OTHER OPERATING EXPENSES:
TRAVEL 650 650
TOTAL OTHER OPERATING EXP 650 650
SPECIAL ITEMS
MISC. GEN. OPERATIONS 50,000
TOTAL SPECIAL ITEMS 50,000
TOTAL BOARD OF LAW EXAMINERS 68,650 18,650
====== ======
C. BOARD OF COMMISSION ON
GRIEVANCE AND DISCIPLINE:
PERSONAL SERVICE:
LEGAL SECRETARY 16,981 16,981
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 24,806 24,806
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 45,287 45,287
(2.00) (2.00)
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
TOTAL BD OF COMM ON GRIEV &
DISCIPLINE 70,287 70,287
(2.00) (2.00)
====== ======
D. JUDICIAL STANDARDS:
PERSONAL SERVICE:
DIR. - JUDICIAL STANDARDS 30,559 30,559
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 24,148 24,148
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 55,707 55,707
(2.00) (2.00)
SPECIAL ITEMS
MISCELLANEOUS GENERAL
OPERATIONS 5,000 5,000
TOTAL SPECIAL ITEMS 5,000 5,000
TOTAL JUDICIAL STANDARDS 60,707 60,707
(2.00) (2.00)
====== ======
TOTAL SUPREME COURT 6,190,175 5,935,175
(103.72) (101.72)
====== ======
II. COURT OF APPEALS:
PERSONAL SERVICE:
CHIEF APPEALS COURT JUDGE 90,251 90,251
(1.00) (1.00)
ASSOC. APPEALS COURT JUDGE 433,030 433,030
(5.00) (5.00)
CLERK - COURT OF APPEALS 55,453 55,453
(1.00) (1.00)
DEP. CLERK - APPEALS COURT 27,731 27,731
(1.00) (1.00)
CHF STF ATTY-CT OF APPLS 46,211 46,211
(1.00) (1.00)
STAFF ATTORNEY 155,200 155,200
(4.00) (4.00)
LAW CLERK - COURT OF APPEALS 209,700 209,700
(6.00) (6.00)
SECY.-CT OF APPEALS JUDGE 125,845 125,845
(6.00) (6.00)
LEGAL SECRETARY 70,875 70,875
(4.00) (4.00)
SUPPLY CLERK 15,356 15,356
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT 19,117 19,117
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 1,249,269 1,249,269
(31.00) (31.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,000 45,000
SUPPLIES AND MATERIALS 12,000 12,000
FIXED CHGS. & CONTRIB. 560,000 560,000
TRAVEL 23,000 23,000
EQUIPMENT 10,000 10,000
LIB BOOKS, MAPS & FILMS 10,000 10,000
TOTAL OTHER OPERATING EXP 660,000 660,000
====== ======
TOTAL COURT OF APPEALS 1,909,269 1,909,269
(31.00) (31.00)
====== ======
III. CIRCUIT COURT:
PERSONAL SERVICE:
CIRCUIT COURT JUDGE 2,684,786 2,684,786
(31.00) (31.00)
LAW CLERK - CIRCUIT COURT 890,909 890,909
(31.00) (31.00)
STENO/MASK COURT REPORTER 1,270,458 1,270,458
(42.00) (42.00)
LEGAL SECRETARY 585,189 585,189
(30.00) (30.00)
NEW POSITIONS
CIRCUIT COURT JUDGE 717,452 717,452
(9.00) (9.00)
LAW CLERK - CIRCUIT 238,075 238,075
(9.00) (9.00)
STENO/MASK COURT REPORTER 389,798 389,798
(14.00) (14.00)
LEGAL SECRETARY 159,971 159,971
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 6,937,138 6,937,138
(175.00) (175.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,000 32,000
SUPPLIES AND MATERIALS 25,000 25,000
FIXED CHGS. & CONTRIB. 120,000 120,000
TRAVEL 667,068 667,068
EQUIPMENT 145,000 145,000
TOTAL OTHER OPERATING EXP 989,068 989,068
SPECIAL ITEMS:
REACTIVATED JUDGES
DIFFERENTIAL 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
====== ======
TOTAL CIRCUIT COURT 8,026,206 8,026,206
(175.00) (175.00)
====== ======
IV. FAMILY COURT:
PERSONAL SERVICE:
FAMILY COURT JUDGE 3,585,424 3,585,424
(46.00) (46.00)
STENO/MASK COURT REPORTER 1,249,344 1,249,344
(48.00) (48.00)
LEGAL SECRETARY 853,966 853,966
(46.00) (46.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 500 500
TOTAL PERSONAL SERVICE 5,689,234 5,689,234
(140.00) (140.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000 16,000
SUPPLIES AND MATERIALS 21,000 21,000
FIXED CHGS. & CONTRIB. 138,000 138,000
TRAVEL 430,471 430,471
EQUIPMENT 10,000 10,000
TOTAL OTHER OPERATING EXP 615,471 615,471
====== ======
TOTAL FAMILY COURT 6,304,705 6,304,705
(140.00) (140.00)
====== ======
V. ADMINISTRATION:
A. COURT ADMINISTRATION:
PERSONAL SERVICE:
DIR. - COURT ADMIN. 71,482 71,482
(1.00) (1.00)
DEP. DIR. - COURT ADM. 64,369 64,369
(1.00) (1.00)
ASST. DIR. - COURT ADM. 98,726 98,726
(2.00) (2.00)
STAFF ATTORNEY 68,518 68,518
(2.00) (2.00)
LEGAL SECRETARY 72,347 72,347
(4.00) (4.00)
INFORMATION SYS. COORD. 78,146 78,146
(4.00) (4.00)
FIELD REPRESENTATIVE 104,922 104,922
(4.00) (4.00)
SUPPLY CLERK 14,922 14,922
(1.00) (1.00)
DATA ENTRY OPERATOR 59,688 59,688
(4.00) (4.00)
DATA ENTRY ASST SUPERVISOR 15,668 15,668
(1.00) (1.00)
DATA ENTRY SUPERVISOR 16,466 16,466
(1.00) (1.00)
DATA COORDINATOR 19,264 19,264
(1.00) (1.00)
STAFF ASSISTANT 77,303 77,303
(5.00) (5.00)
ADMINISTRATIVE ASSISTANT 40,939 40,939
(2.00) (2.00)
UNCLASSIFIED POSITIONS 10,063 10,063
(1.25) (1.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,000 1,000
TOTAL PERSONAL SERVICE 813,823 813,823
(34.25) (34.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 250,000 250,000
SUPPLIES AND MATERIALS 175,000 175,000
FIXED CHGS. & CONTRIB. 15,000 15,000
TRAVEL 35,000 35,000
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING EXP 480,000 480,000
SPECIAL ITEMS:
NAT. CTR. OF STATE COURT 67,575 67,575
TOTAL SPECIAL ITEMS 67,575 67,575
TOTAL COURT ADMINISTRATION 1,361,398 1,361,398
(34.25) (34.25)
====== ======
B. FINANCE AND PERSONNEL:
PERSONAL SERVICE:
DIR. - FIN. & PERSONNEL 67,957 67,957
(1.00) (1.00)
ASST. DIR. - FIN. & PERSONNEL 54,147 54,147
(1.00) (1.00)
PERSONNEL SPECIALIST 33,133 33,133
(1.00) (1.00)
SENIOR ACCOUNTANT 29,532 29,532
(1.00) (1.00)
ACCOUNTING CLERK 54,151 54,151
(5.00) (5.00)
STAFF ASSISTANT 17,916 17,916
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,500 4,500
TOTAL PERSONAL SERVICE 261,336 261,336
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,000 24,000
SUPPLIES AND MATERIALS 6,500 6,500
FIXED CHGS. & CONTRIB. 2,300 2,300
TRAVEL 600 600
EQUIPMENT 6,000 6,000
TOTAL OTHER OPERATING EXP 39,400 39,400
TOTAL FINANCE & PERSONNEL 300,736 300,736
(10.00) (10.00)
====== ======
TOTAL ADMINISTRATION 1,662,134 1,662,134
(44.25) (44.25)
====== ======
VI. DEFENSE OF INDIGENTS:
SPECIAL ITEM:
LEGAL SERVICES 325,000 325,000
TOTAL SPECIAL ITEMS 325,000 325,000
====== ======
TOTAL DEFENSE OF INDIGENTS 325,000 325,000
====== ======
VII. JUDICIAL COMMITMENT:
SPECIAL ITEM:
JUDICIAL COMMITMENT 510,171 510,171
TOTAL SPECIAL ITEMS 510,171 510,171
====== ======
TOTAL JUDICIAL COMMITMENT 510,171 510,171
====== ======
VIII. INTERPRETERS FOR
THE DEAF
SPECIAL ITEM:
MISCELLANEOUS GENERAL OP 10,000 10,000
TOTAL SPECIAL ITEMS 10,000 10,000
====== ======
TOTAL INTERPRETERS FOR THE DEAF 10,000 10,000
====== ======
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 5,202,364 5,202,364
TOTAL FRINGE BENEFITS 5,202,364 5,202,364
====== ======
TOTAL EMPLOYEE BENEFITS 5,202,364 5,202,364
====== ======
TOTAL JUDICIAL DEPARTMENT 27,004,101 26,954,101
TOTAL AUTHORIZED FTE POS. (446.47) (446.47)
====== ======
4.1. County salary supplements of Judicial Department
personnel shall be prohibited.
4.2. Every county shall provide for each circuit and
family judge residing therein an office with all utilities
including a private telephone, and shall provide the same for
Supreme Court Justices and Judges of the Court of Appeals upon
their request.
4.3. The appropriation for continued implementation of
Article 7, Chapter 17, of Title 44 of the 1976 Code, Chapter 24 of
Title 44 of the 1976 Code, and Chapter 52 of Title 44 of the 1976
Code, relating to commitments, admissions and discharges to mental
health facilities, or treatment facility for the purpose of
alcohol and drug abuse treatment, shall be expended for the
compensation of court appointed private examiners, guardians ad
litem, and attorneys for proposed patients, and related costs
arising from the filing, service and copying of legal papers and
the transcription of hearings or testimony. Court appointed
private examiners, guardians ad litem and attorneys shall be paid
at such rates or schedules as are jointly determined to be
reasonable by the South Carolina Association of Probate Judges,
the State Court Administrator and the South Carolina Department of
Mental Health with the approval of the Attorney General.
4.4. Except as otherwise provided in Section 129.26.,
no money appropriated pursuant to Item VII, Judicial Commitment,
or Item VI, Defense of Indigents shall be used to compensate any
state employees appointed by the court as examiners, guardians ad
litem or attorneys nor shall such funds be used in payment to any
State agency for providing such services by their employees.
4.5. Each Supreme Court Justice, Court of Appeals
Judge, Family Court Judge and Circuit Court Judge shall receive
two hundred fifty dollars per month as expense allowance.
4.6. It is the intent of the General Assembly that any
expense incurred in any county for the defense of indigents in
excess of the county's share of funds appropriated in this section
or in Section 122 Aid to Subdivisions for such purpose shall be
borne by the county.
4.7. In the payment of funds from "Contractual
Services," and "Administrative Fund," that no Special Judge shall
be paid for more than a two week term within a fiscal year except
that this restriction will not apply in case of an ongoing trial.
4.8. The Judicial Department must deposit in the
General Fund of the State during the current fiscal year, all
advance sheet revenues, including any carried forward balance from
prior years.
4.9. Judicial employees shall receive base and average
merit pay in the same percentages as such pay are granted to
classified state employees.
4.10. In addition to being authorized to carry
forward and expend in the current fiscal year any appropriations
not expended during the prior fiscal year, any funds collected or
carried forward from Supreme Court Bar Admissions in excess of the
amount required to be remitted to the General Fund may be carried
forward and expended in the current fiscal year for the benefit of
the Bar Admissions unit.
4.11. State employees of the Judicial Department
traveling on official state business must be reimbursed in
accordance with Section 129.11(J) of this Act.
SECTION 4A
SENTENCING GUIDELINES COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR 45,000 45,000
(1.00) (1.00)
UNCLASSIFIED POSITIONS 18,004 18,004
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 812 812
TOTAL PERSONAL SERVICE 63,816 63,816
(2.00) (2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,286 2,286
SUPPLIES AND MATERIALS 2,417 2,417
FIXED CHGS. & CONTRIB. 1,907 1,907
TRAVEL 1,354 1,354
EQUIPMENT 1,354 1,354
TOTAL OTHER OPERATING EXP 9,318 9,318
====== ======
TOTAL ADMINISTRATION 73,134 73,134
(2.00) (2.00)
====== ======
II. EMPLOYEE BENEFITS
C. EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 15,830 15,830
TOTAL FRINGE BENEFITS 15,830 15,830
====== ======
TOTAL EMPLOYEE BENEFITS 15,830 15,830
====== ======
TOTAL SENTENCING GUIDELINES
COMMISSION 88,964 88,964
TOTAL AUTHORIZED FTE POS. (2.00) (2.00)
====== ======
SECTION 5A
GOVERNORS OFF-EXECUTIVE CONTROL OF STATE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
GOVERNOR 99,960 99,960
(1.00) (1.00)
UNCLASSIFIED POSITIONS 864,825 864,825
(20.00) (20.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 17,410 17,410
TOTAL PERSONAL SERVICE 982,195 982,195
(21.00) (21.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 86,724 86,724
SUPPLIES AND MATERIALS 25,645 25,645
FIXED CHGS. & CONTRIB. 11,917 11,917
TRAVEL 20,213 20,213
EQUIPMENT 7,305 7,305
TOTAL OTHER OPERATING EXP 151,804 151,804
====== ======
TOTAL ADMINISTRATION 1,133,999 1,133,999
(21.00) (21.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 163,175 163,175
TOTAL FRINGE BENEFITS 163,175 163,175
====== ======
TOTAL EMPLOYEE BENEFITS 163,175 163,175
====== ======
TOTAL GOVERNORS OFF-EXECUTIVE
CONTROL OF STATE 1,297,174 1,297,174
TOTAL AUTHORIZED FTE POS. (21.00) (21.00)
====== ======
SECTION 5B
GOVERNORS OFF-STATE LAW ENFORCEMENT DIVISION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF 80,879 80,879
(1.00) (1.00)
CLASSIFIED POSITIONS 716,852 716,852
(34.75) (34.75)
UNCLASSIFIED POSITIONS 60,496 60,496
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,848 13,848
INMATE EARNINGS 2,901 2,901
TOTAL PERSONAL SERVICE 874,976 874,976
(36.75) (36.75)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 588,204 588,204
SUPPLIES AND MATERIALS 138,958 138,958
FIXED CHGS. & CONTRIB. 190,707 190,707
TRAVEL 13,538 13,538
EQUIPMENT 12,571 12,571
LIB BOOKS, MAPS & FILMS 290 290
LIGHT/POWER/HEAT 120,875 120,875
TOTAL OTHER OPERATING EXP 1,065,143 1,065,143
====== ======
TOTAL ADMINISTRATION 1,940,119 1,940,119
(36.75) (36.75)
====== ======
II. GENERAL LAW ENFORCEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,874,578 7,874,578
(245.50) (244.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SPECIAL AGENT I
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,901 2,901
O.T. & SHIFT DIFFER. 348,120 348,120
TOTAL PERSONAL SERVICE 8,225,599 8,225,599
(248.50) (244.50)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 977,520 813,520
SUPPLIES AND MATERIALS 897,801 805,801
FIXED CHGS. & CONTRIB. 89,067 39,067
TRAVEL 486,248 436,248
EQUIPMENT 1,791,473 820,473
LIB BOOKS, MAPS & FILMS 4,835 4,835
LIGHT/POWER/HEAT 285,265 285,265
TRANSPORTATION 465,907 391,907
TOTAL OTHER OPERATING EXP 4,998,116 3,597,116
SPECIAL ITEMS:
AGENTS OPERATIONS 245,346 95,346
IMPLIED CONSENT 113,139 113,139
SUPERVISED HEALTH 49,800 49,800
TOTAL SPECIAL ITEMS 408,285 258,285
CASE SERVICES
HOSPITAL SERVICES 2,417 2,417
TOTAL CASE SRVC/PUB ASST 2,417 2,417
====== ======
TOTAL GEN. LAW ENFORCEMENT 13,634,417 12,083,417
(248.50) (244.50)
====== ======
III. SECURITY:
A. SECURITY - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 618,097 618,097
(36.00) (36.00)
NEW POSITIONS
PUBLIC SAFETY OFFICER 76,000
(4.00)
TOTAL PERSONAL SERVICE 694,097 618,097
(40.00) (36.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 194,644 2,127
SUPPLIES AND MATERIALS 12,484 12,484
FIXED CHGS. & CONTRIB. 870 870
TRAVEL 967 967
TOTAL OTHER OPERATING EXP 208,965 16,448
TOTAL SECURITY-GENERAL 903,062 634,545
(40.00) (36.00)
====== ======
III. SECURITY:
B. SECURITY - BLATT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 160,976 160,976
(10.00) (10.00)
TOTAL PERSONAL SERVICE 160,976 160,976
(10.00) (10.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 290 290
SUPPLIES AND MATERIALS 3,056 3,056
TRANSPORTATION 97 97
TOTAL OTHER OPERATING EXP 3,443 3,443
TOTAL SECURITY-BLATT BUILDING 164,419 164,419
(10.00) (10.00)
====== ======
TOTAL SECURITY 1,067,481 798,964
(50.00) (46.00)
====== ======
IV. CRIMINAL JUSTICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,198,993 2,198,993
(109.00) (109.00)
OTHER PERSONAL SERVICE
O.T. & SHIFT DIFFER. 2,708 2,708
TOTAL PERSONAL SERVICE 2,201,701 2,201,701
(109.00) (109.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 373,964 243,964
SUPPLIES AND MATERIALS 120,482 90,482
FIXED CHGS. & CONTRIB. 474,141 224,141
TRAVEL 10,637 10,637
EQUIPMENT 1,220,653 830,653
LIB BOOKS, MAPS & FILMS 967 967
TOTAL OTHER OPERATING EXP 2,200,844 1,400,844
====== ======
TOTAL CRIMINAL JUSTICE 4,402,545 3,602,545
(109.00) (109.00)
====== ======
V. REGULATORY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 341,124 341,124
(14.00) (14.00)
TOTAL PERSONAL SERVICE 341,124 341,124
(14.00) (14.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 84,753 79,753
SUPPLIES AND MATERIALS 10,628 5,028
FIXED CHGS. & CONTRIB. 4,279 4,279
TRAVEL 8,539 8,539
EQUIPMENT 6,421 1,421
TOTAL OTHER OPERATING EXP 114,620 99,020
====== ======
TOTAL REGULATORY 455,744 440,144
(14.00) (14.00)
====== ======
VI. MISSING PERSONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 85,738 85,738
(3.00) (3.00)
TOTAL PERSONAL SERVICE 85,738 85,738
(3.00) (3.00)
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 4,288 3,288
SUPPLIES AND MATERIALS 18,244 17,744
FIXED CHGS. & CONTRIB. 193 193
TRAVEL 3,772 2,272
EQUIPMENT 580 580
TOTAL OTHER OPERATING EXP 27,077 24,077
====== ======
TOTAL MISSING PERSONS 112,815 109,815
(3.00) (3.00)
====== ======
VII. ARSON CONTROL PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 455,159 455,159
(16.00) (16.00)
TOTAL PERSONAL SERVICE 455,159 455,159
(16.00) (16.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 39,889 39,889
SUPPLIES AND MATERIALS 23,054 23,054
FIXED CHGS. & CONTRIB. 4,600 4,600
TRAVEL 127,644 127,644
EQUIPMENT 6,547 6,547
LIB BOOKS, MAPS & FILMS 483 483
EVIDENCE 967 967
TOTAL OTHER OPERATING EXP 203,184 203,184
====== ======
TOTAL ARSON CONTROL PROGRAM 658,343 658,343
(16.00) (16.00)
====== ======
VIII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,192,584 3,174,344
TOTAL FRINGE BENEFITS 3,192,584 3,174,344
====== ======
TOTAL EMPLOYEE BENEFITS 3,192,584 3,174,344
====== ======
TOTAL GOVERNORS OFF-STATE
LAW ENFORCEMENT DIV 25,464,048 22,807,691
TOTAL AUTHORIZED FTE POS. (477.25) (469.25)
====== ======
SECTION 5C
GOVERNORS OFF-EXECUTIVE POLICY & PROGRAMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,890,094 1,706,631
(139.10) (76.15)
UNCLASSIFIED POSITIONS 2,454,821 1,450,887
(69.00) (44.08)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 142,805 40,905
PER DIEM 2,659 2,659
TOTAL PERSONAL SERVICE 5,490,379 3,201,082
(208.10) (120.23)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,857,338 462,693
SUPPLIES AND MATERIALS 465,316 133,607
FIXED CHGS. & CONTRIB. 516,508 260,560
CONTRIBUTIONS 48,947 48,947
TRAVEL 523,862 54,209
EQUIPMENT 731,915 39,533
TRANSPORTATION 36,405 1,934
TOTAL OTHER OPERATING EXP 5,180,291 1,001,483
SPECIAL ITEMS
IMPLEMENTING FEDERAL PROG 92,446 92,446
MATCH NATIONAL GRANTS 290,100 290,100
MATCH FED LAW ENFORCEMENT 217,575 217,575
NATIONAL GOVERNOR'S
ASSOCIATION 87,997 87,997
SOUTHERN GROWTH POLICIES 25,444 25,444
SOUTHERN STATES ENERGY BOARD 25,274 25,274
POET LAUREATE 1,160 1,160
SOUTHERN GOVERNOR'S
ASSOCIATION 6,053 6,053
MINING COUNCIL 4,835 4,835
GOVERNOR'S YOUTH ADVISORY
COUNCIL 1,934 1,934
CHILDREN'S CASE RESOLUTION
SYSTEM 184,117 184,117
GOVERNOR'S SCHOOLS GIFTED &
ACADEMIC 676,900 676,900
TOTAL SPECIAL ITEMS 1,613,835 1,613,835
DISTRIBUTION TO SUB DIVISION
ALLOC MUN-RESTRICTED 54,895,708
ALLOC CNTY-RESTRICTED 46,176,731
ALLOC SCHOOL DIST 4,463,335
ALLOC OTHER STATE AGENCIES 26,471,142
ALLOC OTHER ENTITIES 65,757,991
ALLOC-PRIVATE SECTOR 900,000
ALLOC PLANNING DIST 500,000
AID OTHER STATE AGENCIES 116,040 116,040
AID TO OTHER ENTITIES 73,492 73,492
TOTAL DIST SUBDIVISIONS 199,354,439 189,532
====== ======
TOTAL ADMINISTRATION 211,638,944 6,005,932
(208.10) (120.23)
====== ======
II. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 88,011
TOTAL PERSONAL SERVICE 88,011
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,162,922 536,748
TOTAL FRINGE BENEFITS 1,162,922 536,748
====== ======
TOTAL EMPLOYEE BENEFITS 1,250,933 536,748
====== ======
TOTAL GOVERNORS OFF-EXECUTIVE
POLICY & PROGRAMS 212,889,877 6,542,680
TOTAL AUTHORIZED FTE POS. (208.10) (120.23)
====== ======
SECTION 5D
GOVERNORS OFF-MANSION AND GROUNDS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 87,068 87,068
(5.00) (5.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 15,211 15,211
TOTAL PERSONAL SERVICE 102,279 102,279
(5.00) (5.00)
OTHER OPERATING EXPENSE
SUPPLIES AND MATERIALS 88,420 88,420
TOTAL OTHER OPERATING EXP 88,420 88,420
====== ======
TOTAL ADMINISTRATION 190,699 190,699
(5.00) (5.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 20,142 20,142
TOTAL FRINGE BENEFITS 20,142 20,142
====== ======
TOTAL EMPLOYEE BENEFITS 20,142 20,142
====== ======
TOTAL GOVERNORS OFF-MANSION
AND GROUNDS 210,841 210,841
TOTAL AUTHORIZED FTE POS. (5.00) (5.00)
====== ======
TOTAL GOVERNOR'S OFFICE 239,861,940 30,858,386
====== ======
TOTAL AUTHORIZED FTE POS. (711.35) (615.48)
====== ======
5.1. Any unexpended balance on June 30, of the prior
fiscal year, in Subsection 5C of this section "Implementing
Federal Programs", "To Match National Grant Funds", "Match Federal
Law Enforcement Programs" and "To Match F.E.M.A. Flood Disaster
Funds" may be carried forward to the current fiscal year and used
for matching committed and/or unanticipated Grant Funds.
5.2. Any unexpended balance on June 30, of the prior
fiscal year of funds, not to exceed $2,000, appropriated under
Section 5C I Special Items: Mining Council may be carried forward
and expended for this same purpose in the current fiscal year.
5.3. The South Carolina Developmental Disabilities
Program of the Office of the Governor, Office of Executive Policy
and Programs is authorized to provide aid to sub-grantees for
projects and services to benefit persons with developmental
disabilities. The intent of this provision is not to duplicate
other State Agency programs which are considered the legal and
programmatic mandate of existing State agencies, but rather to
fill gaps that exist in the state service delivery system related
to his target population as identified and addressed in the
Developmental Disabilities State Plan.
5.4. $120,000 of the sums appropriated under OEPP,
Allocations to other State Agencies must be for the South Carolina
Development Disabilities Case Coordination System.
5.5. The Nursing Home Ombudsman Program shall be
administered by the Office of the Governor, Office of Executive
Policy and Programs, and all federal funds for this purpose shall
be designated to the program in the Office of the Governor.
5.6. The classified positions, designated for
SecurityBlatt Building under Subitem B of Item III of Subsection
5B shall be utilized for the twenty-four hour, daily security of
the Blatt Building and, in the case of emergencies, for the
security of the membership of the House of Representatives in the
State House and other special circumstances.
5.7. The amount appropriated in this section under
Special Items - Children's Case Resolution System for Private
Placement of Handicapped School-Age Children must be used for
expenses incurred in the evaluation of children referred to the
CCRS to facilitate appropriate placement and to pay up to forty
percent when placement is made in-state and up to thirty percent
when placement must be made out-of-state of the excess cost of
private placement over and above one per pupil share of state and
local funds generated by the Education Finance Act, and the one
per pupil share of applicable federal funds; provided it has been
established that all other possible public placements are
exhausted or inappropriate. The balance of funding responsibility
necessary to provide the child with services must be determined by
the Children's Case Resolution System (CCRS) and apportioned among
the appropriate public agencies on the basis of the reasons for
the private placement. Any funds appropriated to the CCRS for
evaluations or placements which are not expended at the end of the
prior fiscal year may be carried forward into the current fiscal
year to be spent for the same purpose as originally appropriated.
When the amount appropriated in this section is exhausted, the
funding responsibility must be apportioned according to the
procedures of the CCRS.
5.8. Funds awarded to the State Law Enforcement
Division by either court order or from donations or contributions
shall be deposited in a special account with the State Treasurer,
and shall be carried forward from year to year, and withdrawn from
the Treasurer as needed to fulfill the purposes and conditions of
the said order, donations or contributions, if specified, and if
not specified, as may be directed by the Chief of the State Law
Enforcement Division. Funds expended from the special account must
be reviewed by the Joint Appropriations Review Committee.
5.9. Revenue generated from the operation of the
Division's criminal justice computer/communications center and not
expended during the prior fiscal year may be carried forward and
expended for the same purpose during the current fiscal year.
5.10. The State Law Enforcement Division is hereby
authorized to charge and collect a fee, not to exceed $10 each,
for criminal record searches conducted pursuant to Regulations
contained in Chapter 73, Article 3, Subarticle 1 of the Code of
State Regulations. Any such fees shall be remitted to the
General Fund.
5.11. Revenue generated by SLED from the sale of
vehicles, various equipment, gasoline and insurance claims during
the prior fiscal year may be carried forward into the current
fiscal year and expended for the purpose of purchasing like items.
5.12. The Governor's Office shall submit to the Ways
and Means Committee and Senate Finance Committee by January 1 of
each year, a Program Budget for Section 5C enumerating the planned
use of Federal, State and Other Funds.
5.13. Any unexpended balance on June 30, of the prior
fiscal year, in subsection 5B of the Section "Agents Operations"
may be carried forward and expended for the same purpose in the
current fiscal year.
5.14. In accordance with Section 20-7-5240 (e) of the
1976 Code, "significant fiscal impact" in the current fiscal year
shall be defined for each designated agency as the greater of (1)
funds appropriated by the General Assembly for the current fiscal
year on cases referred to, decided or placed through the
Children's Case Resolution System or (2) that agency's assigned
shares in the current fiscal year of five cases decided by the
Children's Case Resolution System.
5.15. State appropriations to SLED that are required to
provide match for federal grant programs in the prior fiscal year
may be carried forward into the current fiscal year and expended
for the same purpose as originally appropriated.
5.16. The State Law Enforcement Division is hereby
authorized to provide accommodations/utility service without any
charge to night telephone operators.
5.17. The State Law Enforcement Division is hereby
authorized to provide agents and criminalists with an annual
clothing allowance (on a pro rata basis) not to exceed $400 per
agent/criminalist for required clothing used in the line of duty.
5.18. The State Law Enforcement Division is hereby
authorized to charge a witness fee of $100.00 per hour up to
$400.00 per day for each criminalist testifying in civil matters
which do not involve the State as a part in interest. This fee
shall be charged in addition to any court prescribed payment due
as compensation or reimbursement for judicial appearances and
deposited into a designated revenue account.
5.19. The State Law Enforcement Division is hereby
authorized to charge and collect additional license and
registration fees for private detective businesses, private
security businesses, including employees of these businesses, and
companies which provide private security on their own premises.
The funds generated will be retained by the Division and used for
the purpose of providing additional security in the Capitol
Complex area.
5.20. DELETED
5.21. All other provisions of law notwithstanding, the
Office of Executive Policy and Programs section, the Executive
Control of State section and Mansion and Grounds section shall be
treated as a single budget section for the purpose of transfers
and budget reconciliation.
SECTION 6
LIEUTENANT GOVERNOR'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
LIEUTENANT GOVERNOR 43,860 43,860
(1.00) (1.00)
CLASSIFIED POSITIONS 127,783 127,783
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,143 1,143
TOTAL PERSONAL SERVICE 172,786 172,786
(6.00) (6.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 13,832 13,832
SUPPLIES AND MATERIALS 2,901 2,901
FIXED CHGS. & CONTRIB. 4,108 4,108
TRAVEL 2,060 2,060
EQUIPMENT 877 877
TRANSPORTATION 97 97
TOTAL OTHER OPERATING EXP 23,875 23,875
SPECIAL ITEMS
PAL LINE 37,229 37,229
TOTAL SPECIAL ITEMS 37,229 37,229
====== ======
TOTAL ADMINISTRATION 233,890 233,890
(6.00) (6.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 40,480 40,480
TOTAL FRINGE BENEFITS 40,480 40,480
====== ======
TOTAL EMPLOYEE BENEFITS 40,480 40,480
====== ======
TOTAL LIEUTENANT GOVERNOR'S
OFFICE 274,370 274,370
TOTAL AUTHORIZED FTE POS. (6.00) (6.00)
====== ======
SECTION 7
SECRETARY OF STATE'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
SECRETARY OF STATE 86,700 86,700
(1.00) (1.00)
CLASSIFIED POSITIONS 147,780 147,780
(5.00) (5.00)
TOTAL PERSONAL SERVICE 234,480 234,480
(6.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,771 3,771
TRAVEL 3,745 3,745
EQUIPMENT 4,715 4,715
TOTAL OTHER OPERATING EXP 12,231 12,231
====== ======
TOTAL ADMINISTRATION 246,711 246,711
(6.00) (6.00)
====== ======
II. KEEPING STATE RECORDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 132,763 132,763
(9.00) (9.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,697 1,697
TOTAL PERSONAL SERVICE 134,460 134,460
(9.00) (9.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,074 32,074
SUPPLIES AND MATERIALS 87,532 67,532
FIXED CHGS. & CONTRIB. 196,301 196,301
EQUIPMENT 170 170
TOTAL OTHER OPERATING EXP 316,077 296,077
====== ======
TOTAL KEEPING STATE RECORDS 450,537 430,537
(9.00) (9.00)
====== ======
III. UNIFORM COMMERCIAL CODE
PERSONAL SERVICE
CLASSIFIED POSITIONS 142,041 142,041
(10.00) (10.00)
TOTAL PERSONAL SERVICE 142,041 142,041
(10.00) (10.00)
====== ======
TOTAL UNIFORM COMM CODE 142,041 142,041
(10.00) (10.00)
====== ======
IV. FOREIGN & DOMESTIC
CORPORATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 97,741 97,741
(5.00) (5.00)
TOTAL PERSONAL SERVICE 97,741 97,741
(5.00) (5.00)
====== ======
TOTAL FOREIGN & DOMESTIC CORP
& TRADEMARKS 97,741 97,741
(5.00) (5.00)
====== ======
V. ADMINISTRATION OF SECURITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 135,994 135,994
(7.00) (7.00)
TOTAL PERSONAL SERVICE 135,994 135,994
(7.00) (7.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,156 20,156
SUPPLIES AND MATERIALS 4,351 4,351
FIXED CHGS. & CONTRIB. 18,447 18,447
TRAVEL 1,567 1,567
TOTAL OTHER OPERATING EXP 44,521 44,521
====== ======
TOTAL ADMIN OF SECURITIES ACT 180,515 180,515
(7.00) (7.00)
====== ======
VI. PUBLIC CHARITIES DIVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 68,170 68,170
(3.00) (3.00)
TOTAL PERSONAL SERVICE 68,170 68,170
(3.00) (3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,932 4,932
SUPPLIES AND MATERIALS 774 774
TOTAL OTHER OPERATING EXP 5,706 5,706
====== ======
TOTAL PUBLIC CHARITIES DIVISION 73,876 73,876
(3.00) (3.00)
====== ======
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 191,131 191,131
TOTAL FRINGE BENEFITS 191,131 191,131
====== ======
TOTAL EMPLOYEE BENEFITS 191,131 191,131
====== ======
TOTAL SECRETARY OF STATE'S
OFFICE 1,382,552 1,362,552
TOTAL AUTHORIZED FTE POS. (40.00) (40.00)
====== ======
7.1. The Secretary of State may establish and collect
fees not to exceed the actual cost of searching for or making
copies of records. Such records shall be furnished at the lowest
possible cost to the person requesting the records. The Agency
may carry forward and expend not more than $20,000 for the
purposes of purchasing and maintaining computer and telephone
facsimile equipment. The Agency may charge a reasonable hourly
rate for making records available to the public and require a
reasonable deposit of such costs prior to searching for or making
copies of the records.
7.2. The Secretary of State, in consultation with the
Ways and Means Committee and the Senate Finance Committee, is
authorized to develop its budget in a program format and to
realign its Fiscal Year 1991-1992 appropriations into the revised
program format during the first quarter of the fiscal year.
SECTION 8
COMPTROLLER GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMPTROLLER GENERAL 86,700 86,700
(1.00) (1.00)
CLASSIFIED POSITIONS 546,237 546,237
(14.00) (14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,701 6,701
TOTAL PERSONAL SERVICE 639,638 639,638
(15.00) (15.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,742 40,742
SUPPLIES AND MATERIALS 37,683 37,683
FIXED CHGS. & CONTRIB. 82,093 82,093
TRAVEL 5,370 5,370
EQUIPMENT 1,934 1,934
TOTAL OTHER OPERATING EXP 167,822 167,822
SPECIAL ITEMS:
====== ======
TOTAL ADMINISTRATION 807,460 807,460
(15.00) (15.00)
====== ======
II. LOCAL GOVERNMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 171,041 171,041
(5.00) (5.00)
TOTAL PERSONAL SERVICE 171,041 171,041
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,174 8,174
SUPPLIES AND MATERIALS 25,142 25,142
FIXED CHGS. & CONTRIB. 12,233 12,233
TRAVEL 5,802 5,802
EQUIPMENT 2,901 2,901
TOTAL OTHER OPERATING EXP 54,252 54,252
====== ======
TOTAL LOCAL GOVERNMENT 225,293 225,293
(5.00) (5.00)
====== ======
III. CENTRAL STATE AUDIT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 922,402 922,402
(33.00) (33.00)
TOTAL PERSONAL SERVICE 922,402 922,402
(33.00) (33.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 31,086 31,086
SUPPLIES AND MATERIALS 38,703 38,703
FIXED CHGS. & CONTRIB. 52,011 52,011
TRAVEL 2,708 2,708
EQUIPMENT 1,450 1,450
TOTAL OTHER OPERATING EXP 125,958 125,958
====== ======
TOTAL CENTRAL STATE AUDIT 1,048,360 1,048,360
(33.00) (33.00)
====== ======
IV. CENTRAL STATE FINANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 776,937 776,937
(23.00) (23.00)
TOTAL PERSONAL SERVICE 776,937 776,937
(23.00) (23.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,919 67,919
SUPPLIES AND MATERIALS 19,495 19,495
FIXED CHGS. & CONTRIB. 72,329 72,329
TRAVEL 5,512 5,512
EQUIPMENT 4,375 4,375
TOTAL OTHER OPERATING EXP 169,630 169,630
====== ======
TOTAL CENTRAL STATE FINANCE 946,567 946,567
(23.00) (23.00)
====== ======
V. DATA PROCESSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 563,320 563,320
(22.00) (22.00)
TOTAL PERSONAL SERVICE 563,320 563,320
(22.00) (22.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 27,326 27,326
SUPPLIES AND MATERIALS 31,234 31,234
FIXED CHGS. & CONTRIB. 58,331 58,331
TRAVEL 6,576 6,576
EQUIPMENT 7,113 7,113
TOTAL OTHER OPERATING EXP 130,580 130,580
====== ======
TOTAL DATA PROCESSING 693,900 693,900
(22.00) (22.00)
====== ======
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 667,743 667,743
TOTAL FRINGE BENEFITS 667,743 667,743
====== ======
TOTAL EMPLOYEE BENEFITS 667,743 667,743
====== ======
TOTAL COMPTROLLER GENERAL'S
OFFICE 4,389,323 4,389,323
TOTAL AUTHORIZED FTE POS. (98.00) (98.00)
====== ======
8.1. DELETED
8.2. DELETED
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. There shall be a fee for processing payroll
deductions, not to exceed 5 cents, for insurance plans, credit
unions, deferred compensation plans and professional associations
per deduction per pay day. Proceeds shall be remitted to the
General Fund of the State. This fee shall not be applied to
charitable deductions.
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 86,700 86,700
(1.00) (1.00)
CLASSIFIED POSITIONS 1,219,552 1,219,552
(46.99) (46.99)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,417 2,417
TOTAL PERSONAL SERVICE 1,308,669 1,308,669
(47.99) (47.99)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 837,531 837,531
SUPPLIES AND MATERIALS 128,205 128,205
FIXED CHGS. & CONTRIB. 221,962 221,962
TRAVEL 43,680 43,680
EQUIPMENT 53,760 53,760
TOTAL OTHER OPERATING EXP 1,285,138 1,285,138
====== ======
TOTAL ADMINISTRATION 2,593,807 2,593,807
(47.99) (47.99)
====== ======
SPECIAL ITEMS
STUDENT LOANS-TEACHERS 4,600,000
TOTAL OTHER OPERATING EXP 4,600,000
====== ======
TOTAL ADMINISTRATION 4,600,000
====== ======
II. BANKING OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 582,085 582,085
(23.00) (23.00)
NEW POSITIONS:
SENIOR TRUST OFFICER 29,409 29,409
(1.00) (1.00)
TOTAL PERSONAL SERVICE 611,494 611,494
(24.00) (24.00)
====== ======
TOTAL BANKING OPERATIONS 611,494 611,494
(24.00) (24.00)
====== ======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 415,848 415,848
TOTAL FRINGE BENEFITS 415,848 415,848
====== ======
TOTAL EMPLOYEE BENEFITS 415,848 415,848
====== ======
TOTAL STATE TREASURER'S OFF 8,221,149 3,621,149
TOTAL AUTHORIZED FTE POS. (71.99) (71.99)
====== ======
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. DELETED
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 86,700 86,700
(1.00) (1.00)
CLASSIFIED POSITIONS 3,886,703 3,886,703
(117.75) (117.75)
TOTAL PERSONAL SERVICE 3,973,403 3,973,403
(118.75) (118.75)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 665,935 665,935
SUPPLIES AND MATERIALS 101,535 101,535
FIXED CHGS. & CONTRIB. 521,696 521,696
TRAVEL 103,469 103,469
EQUIPMENT 59,954 59,954
LIB BOOKS, MAPS & FILMS 61,404 61,404
STATE GRAND JURY 87,030 87,030
TOTAL OTHER OPERATING EXP 1,601,023 1,601,023
SPECIAL ITEMS:
MAJOR STATE LITIGATION 87,030 87,030
TOTAL SPECIAL ITEMS 87,030 87,030
====== ======
TOTAL STATE LITIGATION 5,661,456 5,661,456
(118.75) (118.75)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 874,647 874,647
TOTAL FRINGE BENEFITS 874,647 874,647
====== ======
TOTAL EMPLOYEE BENEFITS 874,647 874,647
====== ======
TOTAL ATTORNEY GENERAL'S OFF 6,536,103 6,536,103
TOTAL AUTHORIZED FTE POS. (118.75) (118.75)
====== ======
10.1. DELETED
10.2. DELETED
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 classified or temporary attorney as an employee
except upon the written approval of the Attorney General and at a
compensation approved by him. All such attorneys shall at all
times be under the supervision and control of the Attorney General
except as otherwise provided by law unless obtaining prior
approval by the Budget and Control Board.
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. DELETED
10.9. DELETED
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.
10.14. Notwithstanding the provisions of Section
1-7-80, the requirement that the Attorney General provide blank
indictment forms for Solicitors shall transfer to and be funded
from the appropriation of the Commission on Prosecution
Coordination.
SECTION 10A
PROSECUTION COORDINATION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
CIRCUIT SOLICITOR 1,247,104 1,247,104
(16.00) (16.00)
CLASSIFIED POSITIONS 273,281 273,281
(16.00) (16.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
NEW POSITIONS
EXECUTIVE DIRECTOR 50,000 50,000
(1.00) (1.00)
CURRICULUM DEVELOPER 32,681 32,681
(1.00) (1.00)
ADMIN ASST I 22,073 22,073
(1.00) (1.00)
OTHER PERSONAL
PER DIEM 2,321 2,321
TOTAL PERSONAL SERVICE 1,627,460 1,627,460
(35.00) (35.00)
OTHER OPERATING
CONTRACTUAL SERVICES 4,835 4,835
SUPPLIES AND MATERIALS 38,196 38,196
FIXED CHGS. & CONTRIB. 68,419 68,419
EQUIPMENT 1,644 1,644
TOTAL OTHER OPERATING EXP 113,094 113,094
SPECIAL ITEMS
JUDICIAL CIRCUITS STATE
SUPPORT 3,220,163 3,220,163
TOTAL SPECIAL ITEMS 3,220,163 3,220,163
====== ======
TOTAL ADMINISTRATION 4,960,717 4,960,717
(35.00) (35.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 667,408 667,408
TOTAL FRINGE BENEFITS 667,408 667,408
====== ======
TOTAL EMPLOYEE BENEFITS 667,408 667,408
====== ======
TOTAL PROSECUTION COORD
COMMISSION 5,628,125 5,628,125
TOTAL AUTHORIZED FTE POS. (35.00) (35.00)
====== ======
10A.1. The amount appropriated in this section for
salaries of Solicitors shall be paid to each full-time
Solicitor.
10A.2. Each solicitor shall receive two hundred fifty
dollars per month as expense allowance.
10A.3. The amount appropriated in this section for
Judicial Circuits (16) State Support shall be apportioned among
the circuits on a per capita basis and based upon the official
census of 1990. Payment shall be made as soon after the
beginning of the first and third quarter as practical.
10A.4. Any unexpended balance on June 30, of the prior
fiscal year, may be carried forward into the current fiscal year
and expended for the operation of the Solicitor's office relating
to operational expenses.
SECTION 11
COMMISSION ON APPELLATE DEFENSE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CHIEF ATTORNEY 60,212 60,212
(1.00) (1.00)
CLASSIFIED POSITIONS 432,730 432,730
(17.39) (17.39)
OTHER PERSONAL SERVICE
PER DIEM 483 483
TOTAL PERSONAL SERVICE 493,425 493,425
(18.39) (18.39)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 103,628 103,628
SUPPLIES AND MATERIALS 17,648 17,648
FIXED CHGS. & CONTRIB. 58,358 58,358
TRAVEL 9,625 9,625
EQUIPMENT 3,632 3,632
LIB BOOKS, MAPS & FILMS 7,736 7,736
TOTAL OTHER OPERATING EXP 200,627 200,627
SPECIAL ITEM:
DEATH PENALTY RESOURCE CTR 43,718 43,718
TOTAL SPECIAL ITEMS 43,718 43,718
====== ======
TOTAL ADMINISTRATION 737,770 737,770
(18.39) (18.39)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 116,594 116,594
TOTAL FRINGE BENEFITS 116,594 116,594
====== ======
TOTAL EMPLOYEE BENEFITS 116,594 116,594
====== ======
TOTAL COMMISSION ON
APPELLATE DEFENSE 854,364 854,364
TOTAL AUTHORIZED FTE POS. (18.39) (18.39)
====== ======
11.1. Federal funds received by the Office of
Appellate Defense in payment for legal services rendered by the
Chief Attorney or by staff attorneys pursuant to court appointment
in indigent cases in the United States District Court, the United
States Court of Appeals or the United States Supreme Court shall
be expended by the Chief Attorney to provide for the delivery of
legal services by the Office of Appellate Defense. Federal funds
not expended during the fiscal year received must be paid to the
General Fund.
SECTION 12
ADJUTANT GENERAL'S OFFICE
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE
ADJUTANT GENERAL 86,700 86,700
(1.00) (1.00)
CLASSIFIED POSITIONS 524,480 524,480
(20.00) (20.00)
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,042 60,042
SUPPLIES AND MATERIALS 23,917 23,917
FIXED CHGS. & CONTRIB. 747,652 747,652
TRAVEL 13,592 13,592
EQUIPMENT 1,996 1,996
TRANSPORTATION 48 48
TOTAL OTHER OPERATING EXP 1,458,427 1,458,427
(21.00) (21.00)
SPECIAL ITEMS
ARMORY OPERATIONS FUNDS 1,533,363 627,963
SCHOLARSHIP-NONSTATE 237,398 237,398
TOTAL SPECIAL ITEMS 1,770,761 865,361
====== ======
TOTAL ADMINISTRATION 3,229,188 2,323,788
(21.00) (21.00)
====== ======
II. MILITARY PERSONNEL:
PERSONAL SERVICE
CLASSIFIED POSITIONS 191,937 191,937
(11.00) (11.00)
TOTAL PERSONAL SERVICE 191,937 191,937
(11.00) (11.00)
OTHER OPERATING EXPENSES
SUPPLIES AND MATERIALS 25,345 25,345
TOTAL OTHER OPERATING EXP 25,345 25,345
====== ======
TOTAL MILITARY PERSONNEL 217,282 217,282
(11.00) (11.00)
====== ======
III. OPERATIONS AND TRAINING:
PERSONAL SERVICE
CLASSIFIED POSITIONS 33,017 33,017
(1.00) (1.00)
TOTAL PERSONAL SERVICE 33,017 33,017
(1.00) (1.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 677 677
SUPPLIES AND MATERIALS 2,276 2,276
EQUIPMENT 1,659 1,659
TOTAL OTHER OPERATING EXP 4,612 4,612
====== ======
TOTAL OPERATIONS & TRAINING 37,629 37,629
(1.00) (1.00)
====== ======
IV. BUILDINGS AND GROUNDS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 296,238 296,238
(13.00) (13.00)
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,435 38,435
SUPPLIES AND MATERIALS 20,984 20,984
FIXED CHGS. & CONTRIB. 483 483
TRAVEL 6,191 6,191
EQUIPMENT 2,073 2,073
LIGHT/POWER/HEAT 5,802 5,802
TRANSPORTATION 4,835 4,835
TOTAL OTHER OPERATING EXP 375,041 375,041
(13.00) (13.00)
====== ======
TOTAL BUILDINGS & GROUNDS 375,041 375,041
(13.00) (13.00)
====== ======
V. TRAINING SITES:
PERSONAL SERVICE
CLASSIFIED POSITIONS 743,646
(39.00)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 84,000
SUPPLIES AND MATERIALS 136,202
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 3,000
EQUIPMENT 4,000
LIGHT/POWER/HEAT 200,000
TRANSPORTATION 2,000
TOTAL OTHER OPERATING EXP 1,177,848
(39.00)
====== ======
TOTAL TRAINING SITES 1,177,848
(39.00)
====== ======
VI. ARMY CONTRACT SUPPORT:
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,385 61,966
(25.00) (3.25)
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,689 25,960
SUPPLIES AND MATERIALS 33,866 5,802
FIXED CHGS. & CONTRIB. 71,686 9,815
TRAVEL 4,525 2,525
EQUIPMENT 2,870 870
LIGHT/POWER/HEAT 239,785 53,185
TOTAL OTHER OPERATING EXP 902,806 160,123
(25.00) (3.25)
====== ======
TOTAL ARMY CONTRACT SUPPORT 902,806 160,123
(25.00) (3.25)
====== ======
VII. MCENTIRE ANG BASE:
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,161,203 78,105
(56.00) (4.25)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 774 774
TOTAL PERSONAL SERVICE 1,161,977 78,879
(56.00) (4.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 162,007 30,007
SUPPLIES AND MATERIALS 141,360 29,141
FIXED CHGS. & CONTRIB. 1,584 459
TRAVEL 597 97
EQUIPMENT 3,774 774
LIGHT/POWER/HEAT 291,923 81,923
TRANSPORTATION 693 193
TOTAL OTHER OPERATING EXP 601,938 142,594
====== ======
TOTAL MCENTIRE ANG BASE 1,763,915 221,473
(56.00) (4.25)
====== ======
VIII. EMERGENCY PREPAREDNESS:
PERSONAL SERVICE
CLASSIFIED POSITIONS 936,381 225,339
(39.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 32,000
TOTAL PERSONAL SERVICE 968,381 225,339
(39.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 411,233 25,623
SUPPLIES AND MATERIALS 48,809 17,309
FIXED CHGS. & CONTRIB. 105,576 27,076
TRAVEL 81,567 18,867
EQUIPMENT 14,713 713
TRANSPORTATION 1,927 427
TOTAL OTHER OPERATING EXP 663,825 90,015
DISTR. TO SUBDIVISIONS
ALLOC CNTY-RESTRICTED 660,000
TOTAL DIST SUBDIVISIONS 660,000
====== ======
TOTAL EMERG PREPAREDNESS 2,292,206 315,354
(39.00) (5.00)
====== ======
IX. STATE GUARD
PERSONAL SERVICE
CLASSIFIED POSITIONS 37,195 37,195
(2.00) (2.00)
OTHER PERSONAL SERVICE
SPECIAL CONTRACT EMPLOYEE 16,484 16,484
TOTAL PERSONAL SERVICE 53,679 53,679
(2.00) (2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 30,019 30,019
SUPPLIES AND MATERIALS 21,619 21,619
FIXED CHGS. & CONTRIB. 2,417 2,417
TRAVEL 2,728 2,728
EQUIPMENT 3,191 3,191
LIGHT/POWER/HEAT 580 580
TOTAL OTHER OPERATING EXP 60,554 60,554
====== ======
TOTAL STATE GUARD 114,233 114,233
(2.00) (2.00)
====== ======
XI. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 100,803
TOTAL PERSONAL SERVICE 100,803
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,954,200 1,765,307
TOTAL FRINGE BENEFITS 2,954,200 1,765,307
====== ======
TOTAL EMPLOYEE BENEFITS 3,055,003 1,765,307
====== ======
TOTAL ADJUTANT GENERAL'S OFF 13,165,151 5,530,230
TOTAL AUTHORIZED FTE POS. (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. Notwithstanding other provisions of this Act, as
a security measure for the State Military Department's
headquarters building and grounds, the Adjutant General may
control and contractually lease the headquarter's building parking
facilities, during events at the University of South Carolina's
Williams-Brice Stadium, to a state chartered and federally
recognized 501(c)(4) tax exempt agency employees' association who
may then sub-lease individual parking spaces. Such a contract
must require the employees association to obtain liability
insurance against wrongful death or injury. The contract must
clearly hold the Adjutant General's Office, its officers, and the
State of South Carolina harmless from any liability resulting from
the use of the parking lot when rented by the employees
association. In addition, the contract must specify that the
State of South Carolina's Military Department shall receive no
less than thirty-three percent of the gross profits from the
subleasing of the parking spaces. The contract must allow the
State to audit the employees association's funds. Funds at the
Adjutant General's Office derived wholly from the rental of
Adjutant General's headquarters' parking lot may be retained at
the Adjutant General's Office, but may not be used for employee
perquisites.
SECTION 13
ELECTION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 62,482 62,482
(1.00) (1.00)
CLASSIFIED POSITIONS 101,613 84,308
(6.00) (5.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,369 2,369
TOTAL PERSONAL SERVICE 166,464 149,159
(7.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 174,935 24,935
SUPPLIES AND MATERIALS 9,186 9,186
FIXED CHGS. & CONTRIB. 73,632 73,632
TRAVEL 4,003 4,003
EQUIPMENT 483 483
TOTAL OTHER OPERATING EXP 262,239 112,239
====== ======
TOTAL ADMINISTRATION 428,703 261,398
(7.00) (6.00)
====== ======
II. CENTRAL VOTER REGISTRATION
SYSTEM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 129,411 129,411
(6.50) (6.50)
OTHER PERSONAL SERVICE:
O.T. & SHIFT DIFFER. 1,934 1,934
TOTAL PERSONAL SERVICE 131,345 131,345
(6.50) (6.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 410,323 410,323
SUPPLIES AND MATERIALS 11,604 11,604
FIXED CHGS. & CONTRIB. 3,358 3,358
TRAVEL 1,934 1,934
EQUIPMENT 9,670 9,670
TOTAL OTHER OPERATING EXP 436,889 436,889
DISTRIBUTION TO SUBDIVISIONS
AID CNTY-BDS OF REGIS 244,651 244,651
AID CNTY-LOCAL REGIS EXP. 227,245 227,245
TOTAL DIST SUBDIVISIONS 471,896 471,896
====== ======
TOTAL CENTRAL VOTER
REGISTRATION SYSTEM 1,040,130 1,040,130
(6.50) (6.50)
====== ======
III. ELECTIONS
A. OFFICE OF ELECTIONS
1. ADMINISTRATION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 14,505 14,505
TOTAL OTHER OPERATING EXP 14,505 14,505
2. COUNTY ELECTION
COMMISSIONS
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-ELECTION COMM 111,205 111,205
AID CNTY-POLL MGR & CLKS 32,878 32,878
TOTAL DIST SUBDIVISIONS 144,083 144,083
TOTAL OFFICE OF ELECTIONS 158,588 158,588
====== ======
B. STATE BOARD OF CANVASSERS
OTHER PERSONAL SERVICE:
PER DIEM 3,868 3,868
TOTAL PERSONAL SERVICE 3,868 3,868
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 967 967
TRAVEL 1,209 1,209
TOTAL OTHER OPERATING EXP 2,176 2,176
TOTAL STATE BOARD OF
CANVASSERS 6,044 6,044
====== ======
C. EDUCATIONAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 88,279 88,279
(3.00) (3.00)
TOTAL PERSONAL SERVICE 88,279 88,279
(3.00) (3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,642 4,642
SUPPLIES AND MATERIALS 242 242
FIXED CHGS. & CONTRIB. 629 629
TRAVEL 3,578 3,578
EQUIPMENT 581 581
TRANSPORTATION 1,692 1,692
TOTAL OTHER OPERATING EXP 11,364 11,364
SPECIAL ITEMS:
ELECTION TRAINING SEMINAR 4,351 4,351
TOTAL SPECIAL ITEMS 4,351 4,351
D. ELECTRONIC VOTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,027 45,027
(2.00) (2.00)
TOTAL PERSONAL SERVICE 45,027 45,027
(2.00) (2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 483 483
SUPPLIES AND MATERIALS 5,705 5,705
FIXED CHGS. & CONTRIB. 483 483
TRAVEL 2,530 2,530
EQUIPMENT 967 967
TOTAL OTHER OPERATING EXP 10,168 10,168
TOTAL ELECTRONIC VOTING 159,189 159,189
(5.00) (5.00)
====== ======
TOTAL ELECTIONS 323,821 323,821
(5.00) (5.00)
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IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 103,649 98,810
TOTAL FRINGE BENEFITS 103,649 98,810
====== ======
TOTAL EMPLOYEE BENEFITS 103,649 98,810
====== ======
TOTAL ELECTION COMMISSION 1,896,303 1,724,159
TOTAL AUTHORIZED FTE POS. (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.