39.1. Out of the appropriation provided in this section
for "Public Health Districts", the sum of $25,000 shall be
distributed to the county health departments by the Commissioner,
with the approval of the Board of Department of Health and
Environmental Control, for the following purposes:
1. To insure the provision of a reasonably adequate public
health program in each county.
2. To provide funds to combat special health problems that may
exist in certain counties.
3. To establish and maintain demonstration projects in improved
public health methods in one or more counties in the
promotion of better public health service throughout the
State.
4. To encourage and promote local participation in financial
support of the county health departments.
5. To meet emergency situations which may arise in local areas.
6. To fit funds available to amounts budgeted when small
differences occur.
The provisions of this proviso shall not supersede or suspend
the provisions of Section 13-7-30 of the 1976 Code.
39.2. Counties may continue to fund special projects in
conjunction with the County Health Departments. Salaries for
county special project employees, including merit increases and
fringe benefits, shall be totally funded by the county(s)
involved. County special project employees shall not be under the
state merit system or state compensation plan and they shall
receive their compensation directly from the county(s).
39.3. The Department of Health and Environmental Control
shall be authorized to continue treatment of those persons with
Cystic Fibrosis who have reached the age of 18 years and continue
such treatment for the life of the patient. The state funds
appropriated for this treatment is $4,015.
39.4. Federal funds made available to the Department of
Health and Environmental Control for the allocation to the
counties of the State for operation of county health units be
allotted on a basis approved by the Board of the Department of
Health and Environmental Control and the amount of State funds
appropriated herein for "Public Health Districts", except for
salary increases, shall be allocated on a basis such that no
county budget shall receive less than the amount received in the
prior fiscal year.
39.5. Private donations or contributions for capital
improvements at Camp Burnt Gin shall be deposited in a restricted
account and carried forward until sufficient amounts are available
for such improvements. Any expenditures from the account must
first be approved by the Budget and Control Board and the Joint
Bond Review Committee.
39.6. The Children's Rehabilitative Services shall be
required to utilize any available financial resources including
insurance benefits and/or governmental assistance programs, to
which the child may otherwise be entitled in providing and/or
arranging for medical care and related services to physically
handicapped children eligible for such services, as a prerequisite
to the child receiving such services.
39.7. Notwithstanding any other provisions of this act,
the funds appropriated herein for cancer treatment services
($1,329,914) and the hemophilia assistance program, ($75,591)
shall not be transferred to other programs within the agency and
when instructed by the Budget and Control Board or the General
Assembly to reduce funds within the department by a certain
percentage, the Department may not act unilaterally to reduce the
funds for any cancer treatment program and hemophilia assistance
program provided for herein greater than such stipulated
percentage.
39.8. The Department of Health and Environmental Control
shall utilize so much of the funds appropriated in this section as
may be necessary to continue the Speech and Hearing programs.
39.9. As of July 1, 1981, the counties of the state will
be relieved of contribution requirements for salary, fringe
benefits and travel reimbursement to local health departments.
The amount of $5,621,120 is appropriated for county health
department salaries, fringe benefits and travel. These funds and
other state funds appropriated for county health units may, based
upon need, be utilized in either salary or travel categories.
Each county shall provide all other operating expenses of the
local health department in an amount at least equal to that
appropriated for operations for each county in Fiscal Year 1981.
In the event any county makes uniform reductions in appropriations
to all agencies or departments for maintenance and operations,
exclusive of salaries and fringe benefits, a like reduction shall
be made in funds appropriated for the operating expenses of the
local health department. Any year-end lapsed monies which result
from this provision shall be returned to the appropriate county at
the end of FY 91.
39.10. The Department of Health and Environmental
Control is authorized to budget and expend monies resulting from
insurance refunds for prior year operations for case services in
the following programs: Health Promotion, Preventive Health
Services, and Maternal and Child Care.
39.11. No county shall supplement the salary of any
DHEC employee during the current fiscal year except for those DHEC
employees which received a salary supplement during the prior
fiscal year.
39.12. Funds appropriated herein for Emergency Medical
Services, shall be allocated to the Counties for the purpose of
improving or upgrading the system, and shall be allocated to the
EMS-Regional Councils for administration of training programs and
technical assistance to the local EMS units and the funds shall be
allocated by a ratio of 45 percent to the counties and 55 percent
to the EMS Regional Councils. The Department of Health and
Environmental Control shall develop guidelines and administer the
system to make allocations within each region based on
demonstrated need and local match. Funds appropriated
($1,150,567) to Emergency Medical Services shall not be
transferred to other programs within the Department's budget. In
addition, when instructed by the Budget and Control Board or the
General Assembly to reduce funds by a certain percentage, the
Department may not reduce the funds appropriated for EMS Regional
Councils or Aid to Counties greater than such stipulated
percentage.
39.13. Of the amounts appropriated in Primary Care-Case
Services, $483,407 shall be used for rape crisis centers around
the state. Distribution of funds shall be based on DHEC Rape
Crisis services standards and expenditures monitored by DHEC.
39.14. $16,000 is appropriated in Maternal and Child
Care for the Sickle Cell Program for Blood Sample Analysis and
shall be used by the Department to analyze blood samples submitted
by the four existing regional programs - Region I, Barksdale
Sickle Cell Anemia Foundation in Spartanburg; Region II, Clark
Sickle Cell Anemia Foundation in Columbia; Region III, Committee
on Better Racial Assurance Hemoglobinopathy Program in Charleston;
and the Orangeburg Area Sickle Cell Anemia Foundation.
39.15. Of the amounts appropriated for CASE SERVICES
(Sickle Cell) $56,292 must be divided equally among the existing
community based sickle cell programs located in Spartanburg and
Columbia for providing preventative programs of education,
testing, and counseling. $61,335 is for the community based
program in Charleston.
39.16. No funds appropriated ($460,205) for ongoing or
newly established sickle cell services may be diverted to other
budget categories within the DHEC budget. That the Department of
Health and Environmental Control shall not be required to
undertake any treatment, medical management or health care
follow-up for any person with sickle cell disease identified
through any neonatal testing program, beyond the level of services
supported by funds now or subsequently appropriated for such
services.
39.17. The sum of $281,455 appearing under the Maternal
and Child Care Section of this Act shall be appropriated to and
administered by the Department of Health and Environmental Control
for the purpose of providing appropriate genetic services to
medically needy and underserved persons. Such funds shall be used
by the Department to administer the program and to contract with
appropriate providers of genetic services. Such services will
include genetic screening, laboratory testing, counseling, and
other services as may be deemed beneficial by the Department, and
these funds shall be divided equally among the three Regional
Genetic Centers of South Carolina, composed of units from the
Medical University of South Carolina, the University of South
Carolina School of Medicine, and the Greenwood Genetic Center.
39.18. The Department of Health and Environmental
Control shall assign a full-time health inspector to serve at
commercial hazardous waste treatment, storage, and disposal
facilities located in South Carolina for the purpose of assuring
the protection of the health and safety of the public by
monitoring the receipt and handling of hazardous waste at these
sites. The Department shall implement a fee schedule to cover the
costs of implementing this inspection program to be collected from
such inspected facilities.
39.19. The Department of Health & Environmental Control
is hereby authorized to collect, expend and carry forward revenues
in the following programs: Sale of Goods (confiscated goods, arm
patches, etc.), sale of meals at Camp Burnt Gin, sale of
publications, brochures, photo copies and certificate forms,
including but not limited to, pet rabies vaccination certificate
books, sale of listings and labels, sale of State Code and
Supplements, sale of films and slides, sale of maps, sale of
items to be recycled, including used motor oil and batteries,
etc., and collection of registration fees for non-DHEC employees.
39.20. DELETED
39.21. The Department of Health and Environmental
Control shall be exempted from the requirements of Section
40-43-370 of the 1976 Code of Laws, as amended, as it relates to
the requirement that a pharmacist employed by the Department may
supervise no more than two adjacent districts. The Department of
Health and Environmental Control shall not be exempt from any
other provisions of Section 40-43-370.
39.22. That the Department is hereby authorized to sell
surplus real property in Florence County and use the proceeds of
such sale, less the expenses required for the sale, to provide
necessary physical plant and facilities for the county and
district Health Department as well as other health services
agencies located in Florence County.
39.23. The Department shall implement an annual fee
schedule for the inspection of public swimming pools not to exceed
the cost of operating the Recreational Water Program in the prior
fiscal year. All revenue collected in this program shall be
deposited to the General Fund.
Type of Facility Fee Type Fee ($)
Wading, kiddie, Construction Permit $200 plus
spraying, swimming, $0.20 per
diving, treatment, square ft.
therapeutic, spa, of surface
hot tub pools area
Sliding, floating, Construction Permit $500 per
rafting pools flume
Wading, kiddie, Operating Permit $90 first
spraying, swimming, pool plus
diving, treatment, $50 each
therapeutic, spa, add'l pool*
hot tub pools
Sliding, floating Operating Permit $50 per
rafting pools flume
* The $90 base fee for first pool must be applied to each
property unless such property is contiguous or separated only by a
street, alleyway, walk-way, highway or other public right of way.
39.24. (Environmental Fees) The Department of Health
and Environmental Control is hereby granted authority to charge
annually for environmental permits, licenses, or certificates
required by the Department under the Pollution Control Act, the
Safe Drinking Water Act, the Hazardous Waste Management Act, the
Oil and Gas Act, the Atomic Energy and Radiation Control Act, or
Department regulations.
Schedule of Fees
(1) Water Pollution Control
(a) Annual fees for NPDES and State Construction Permits for
Land Application Systems
Type of Facility Permit Fee ($)
______________________________________________________
WASTEWATER TREATMENT
--Major Facility $1,200
(Flow greater than 2,000,000 gal/day)
--Major Facility $ 900
(Flow 1,000,000 - 1,999,999 gal/day)
--Minor Facility $ 750
(Flow 500,000 - 999,999 gal/day)
--Minor Facility $ 600
(Flow 100,000 - 499,999 gal/day)
--Minor Facility $ 450
(Flow 50,000 - 99,999 gal/day)
--Minor Facility $ 300
(Flow 0 - 49,999 gal/day)
Multiple Discharge Permits $ 900 PLUS
$ 450/Discharge
(Greater than 5 Discharge Points) Over 5
(b) Water Quality Certification
Application Fees
(i)Federal and Coastal Zone
Certification $500
(ii)State, Non-Coastal Zone
Certification $ 75
(c) Construction Permit Fees
(i)Pretreatment Systems $600
(ii)Collection Systems
(a) Nondelegated Program $250
(b) Delegated Program $ 75
WATER SUPPLY OPERATING PERMIT
--Major Facility $800
(Serving more than 10,000 people)
--Major Facility $600
(Serving 5,000 - 10,000 people)
--Minor Facility $150
(Serving 1,000 - 4,999 people)
--Minor Facility $ 50
(Serving less than 1,000 people)
Hazardous Waste Units $600
Fees and Expenses collected by this process shall be deposited in
the General Fund.
(2) Air Pollution Control- Pursuant to the 1990 amendments of the
Federal Clean Air Act the source owner or operator must pay an
annual permit fee of $11.00 per ton of regulated pollutant based
on actual emissions during calendar year 1991. Funds
generated from these fees shall be retained by the agency to be
used to implement the Air Quality program and provisions of the
Federal Clean Air Act. No fee will be assessed for emissions in
excess of 4,000 tons per year per pollutant.
(3) Laboratory Services
(a) Application Fee - $100.00
(b) Minimum Annual Fee (per laboratory) - $100.00
(c) Clean Water Act (CA) Inorganics - $20.00 per parameter
(d) Safe Drinking Water Act (SDWA) Inorganics - $20.00 per
parameter
(e) SDWA "Secondary" Inorganics - $20.00 per parameter
(f) CWA Organics
(i) PCBs and Pesticides - $250.00 per sub-group
(ii) Herbicides - $250.00 per sub-group
(iii) Volatiles - $250.00 per sub-group
(iv) Semi-Volatiles - $250.00 per sub-group
(v) Dioxins and Furans - $250.00 per sub-group
(g) SDWA Organics
(i) Trihalomethanes - $250.00
(ii) Synthetic Organic Compounds - $500.00
(iii) Volatiles - $500.00
(h) Microbiology
(i) Total Coliform - $50.00
(ii) Fecal Coliform - $50.00
(iii) Fecal Steptococci - $50.00
(i) Biology
(i) Toxicity Testing - $500.00/Species
(ii) Taxonomy - $250.00
(j) Solid and Hazardous Wastes (SW-846 Methods)
Should a laboratory wish to be certified to
perform analyses using SW-846 Methodology and that
laboratory has paid fees to the Program to perform
analogous analyses under the CWA and/or SDWA, the
laboratory will only be assessed an annual fee of
$500.00. However, should a laboratory wish to
perform analyses using SW-846 Methodology only,
that laboratory will be assessed an annual fee
according to the formats listed for the CWA and the
SDWA parameters, as applicable.
(4) Radioactive Material Licenses - Annual Fees
(a) Low-Level Radioactive Waste
Disposal $275,000
(b) Radioactive Material
Manufacturing/Processing $ 27,000
(c) Decontamination Facilities $ 3,000
(d) Industrial Radiography under
Reciprocity $ 500
(e) Low-Level Waste Consolidation $ 25,000
(f) Low-Level Waste Processing $ 50,000
All other radioactive material fees shall remain as listed in
Regulations 61-63 and 61-68.
39.25. The Department of Health and Environmental
Control may charge and collect fees to cover the cost of
operating the certificate of need program. The fee for review of
certificate of need projects is $500 plus .25 percent of the
total project cost, not to exceed $7,500, except as provided
below. The fee is payable by the applicant upon submission of a
complete application and all the fees must be deposited to the
credit of the general fund of the state. For an applicant whose
application fee would exceed $7,500 except for the cap, an
additional fee of $7,500 is imposed if the applicant is awarded a
certificate of need, to be paid at the time of the award.
39.26. (Revenue Collection From Fees) DHEC shall
include in its Annual Report to the General Assembly an accounting
of the amount of general fund revenue and appropriations for each
of the following programs: Certificate of Need and environmental
quality control programs according to the FY 89-90 program
structure. All revenue collected shall be deposited in the
General Fund on a monthly basis, not later than the fifteenth day
of each month.
39.27. The Department of Health and Environmental
Control is authorized to charge each public water system
requesting the Department's assistance an annual user fee for
chemical monitoring and reporting requirements as prescribed in
the 1986 Safe Drinking Water Act Amendments in accordance with the
following schedule. A public water system which conducts its own
monitoring is not subject to the annual user fee.
Population Served Annual User Fee
150,001 - 250,000 $4,000
100,001 - 150,000 3,500
50,001 - 100,000 3,250
25,001 - 50,000 3,000
10,001 - 25,000 2,750
3,301 - 10,000 2,500
1,001 - 3,300 1,500
501 - 1,000 1,000
101 - 500 500
51 - 100 300
25 - 50 200
39.28. Pursuant to Section 44-7-84(A) of the 1976 Code,
the maximum number of Medicaid patient days for which the
Department of Health and Environmental Control is authorized to
issue Medicaid nursing home permits is 3,900,000.
39.29. The Department of Health and Environmental
Control shall assign full-time health inspectors to serve at
commercial incinerators which dispose of infectious waste for the
purpose of assuring the protection of the health and safety of the
public by monitoring the receipt, handling and disposal of
infectious waste at these sites. The Department shall implement
a fee of up to $5.00 per ton of infectious waste to cover the
costs of implementing this inspection program, not to exceed
$150,000, to be collected quarterly from such inspected facilities
to be deposited in the General Fund.
39.30. The Department shall charge a septic tank permit
fee of $60.00. This fee shall be paid prior to the issuance of
any septic tank permit. The Department shall charge annual permit
fees for food service establishments, retail food stores and
convenience stores. Retail food stores or food service
establishments obtaining a permit for the first time shall be
charged a permit fee of $60.00; convenience stores obtaining a
permit for the first time shall be charged a fee of $20.00.
These fees must be paid prior to the issuance of a permit. After
the first year, renewal permit fees shall be based on gross sales
of food and food products for the facility's previous business
year as follows:
Gross Sales Annual Fee
$1 to 299,999 $60.00
$300,000 to 2,999,999 $70.00
$3,000,000 or more $80.00
Annual fees for convenience stores shall be $20.00 regardless of
sales. The Department shall revise the annual permit fee schedule
for food service establishments and retail food stores to provide
for additional breakdowns.
Annual renewal fees shall be due thirty (30) days from the
billing date. A penalty charge of $10.00 for convenience stores
and $30.00 for all other facilities shall be assessed for permit
fees that are past due. A second penalty shall be assessed for
permit fees sixty (60) days past due.
Owners of food service establishments and retail food
stores shall furnish previous business year sales information on
request of the Department.
The following food service establishments and retail food
stores shall be exempt from fee charges.
Food service establishments that are operated by a public or
private school (kindergarten through grade 12); or are
operated by a child care facility.
Food service establishments at health care facilities that
are regulated by the Department's Deputy Commissioner for
Health Regulation.
Food service establishments that are operated by other state
agencies or local governments that provide food for patients,
clients or inmates.
Food service establishments or retail food stores that are
operated by non-profit organizations for the purpose of
providing meals or food to needy persons at little or no
cost; or for the purpose of raising money for a charitable
purpose.
An entity claiming an exemption from fee charges may be
required to submit annually to the Department written evidence
that it meets one or more of the above criteria.
39.31. The agency is directed to report to the House
Ways and Means Committee and the Senate Finance Committee its
total and general fund expenditures by specific program in the
detail maintained prior to the FY 90-91 budget realignment. These
reports will be for the period July 1 - December 31 and July 1 -
June 30.
39.32. DELETED
39.33. The Department of Health and Environmental
Control shall revise fees for Vital Records. The following fee
schedule shall be implemented effective July 1, 1991 and the
revenue generated shall be retained and expended by the agency to
offset the cost of operations of the Vital Records System.
Records Search (includes one
certification, if located). . . . . $ 8.00
Additional similar certifications
of the same record ordered at the
same time . . . . . . . . . . . . . $ 3.00
Expedited service (additional to
other required fees). . . . . . . . $ 5.00
Index Verification for Government
Agencies. . . . . . . . . . . . . . $ 2.00
Special Filing Fees (additional to
research fee)
(1) Correction of certificate by
affidavit. . . . . . . . . . . $10.00
(2) Amended certificate (adoption,
legitimation, court order,
paternity acknowledgement) $10.00
(3) Delayed Registration of Birth $10.00
39.34. Funds resulting from an increase in the Health
Licensing Fee Schedule shall be retained by the Department to fund
increased responsibilities of the health licensing programs.
39.35. DELETED
39.36. (Controlled Substances Registration Fees)
Provided, that the fees assessed for registration under Title 44,
Chapter 53, Article 3 of the amended Code (the Controlled
Substances Act) and set forth under Paragraph 103 of R61-4 of the
amended Code shall be increased as follows:
(1) The fees set in R61-4, Paragraph 103(a), (c), (d), (e),
and (h) at $75.00 per annum are increased to $100.00 per annum.
(2) The fees set in R61-4, Paragraph 103(b) at $75.00 per
annum are increased to $275.00 per annum.
(3) The fees set in R61-4, Paragraph 103(f) at $360.00 per
annum are increased to $600.00 per annum.
(4) The fees set in R61-4, Paragraph 103(g) at $240.00 per
annum are increased to $500.00 per annum.
(5) The Department of Health and Environmental Control shall
modify R61-4, Paragraph 103 to conform to the fees set forth in
this proviso.
(6) This proviso shall become effective for the 1992-1993
registration period and shall continue in force until modified by
revision of R61-4, Paragraph 103.
39.37. (Medical & Dental Loan Program) Notwithstanding
other provisions of law, unobligated funds in the Medical & Dental
Loan program may be expended for other health service programs.
39.38. (Primary Care Clinic) Of the funds appropriated
to the Department of Health and Environmental Control, $50,000
shall be provided for the general support of clinic operations at
the Winnsboro Primary Care Clinic.
SECTION 40
J12-DEPARTMENT OF MENTAL HEALTH
TOTAL FUNDS GENERAL FUNDS
I. GENERAL ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 106,819 106,819
(1.00) (1.00)
CLASSIFIED POSITIONS 5,677,586 5,439,309
(229.96) (220.96)
UNCLASSIFIED POSITIONS 625,315 525,315
(7.00) (6.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000 10,000
PER DIEM 6,334 6,334
O.T. & SHIFT DIFFER. 14,990 14,988
TOTAL PERSONAL SERVICE 6,441,044 6,102,765
(237.96) (227.96)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 847,232 445,663
SUPPLIES AND MATERIALS 360,491 313,027
FIXED CHGS. & CONTRIB. 215,066 165,286
TRAVEL 148,801 92,986
EQUIPMENT 110,988 53,610
LIB BOOKS, MAPS & FILMS 9,329 8,029
TRANSPORTATION 24 24
TOTAL OTHER OPERATING EXP 1,691,931 1,078,625
TOTAL GENERAL ADMINISTRATION 8,132,975 7,181,390
(237.96) (227.96)
II. COMMUNITY MENTAL HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 31,374,836 17,277,468
(1,236.91) (552.21)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 463,110 35,710
PER DIEM 91,004 38,959
O.T. & SHIFT DIFFER. 418,812 291,658
TOTAL PERSONAL SERVICE 32,347,762 17,643,795
(1,236.91) (552.21)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 10,740,925 4,109,518
SUPPLIES AND MATERIALS 2,666,857 1,055,912
FIXED CHGS. & CONTRIB. 2,830,267 1,325,935
TRAVEL 557,917 193,428
EQUIPMENT 660,113 173,821
LIB BOOKS, MAPS & FILMS 53,541 16,652
PETTY CASH FUND 250
PROPERTY TAXES 4,500
LIGHT/POWER/HEAT 606,386 286,545
TRANSPORTATION 114,716 51,587
TOTAL OTHER OPERATING EXP 18,235,472 7,213,398
SPECIAL ITEM
GATEWAY HOUSE 96,700 96,700
PALMETTO PATHWAYS 50,000
S.C. SHARE 250,000
ALLIANCE FOR THE MENTALLY ILL 30,000
TOTAL SPECIAL ITEMS 426,700 96,700
DEBT SERVICE
PRINCIPAL 7,432
INTEREST 2,092
TOTAL DEBT SERVICE 9,524
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,677,716 1,025,075
TOTAL CASE SRVC/PUB ASST 2,677,716 1,025,075
TOTAL COMM. MENTAL HEALTH 53,697,174 25,978,968
(1,236.91) (552.21)
III. COMMUNITY SERVICES TO CHILD
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,432,483 2,763,488
(198.08) (81.81)
TEMPORARY POSITIONS 21,402 1,257
PER DIEM 1,000
O.T. & SHIFT DIFFER. 27,523 18,953
TOTAL PERSONAL SERVICE 5,482,408 2,783,698
(198.08) (81.81)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,706,119 1,007,493
SUPPLIES AND MATERIALS 287,286 116,818
FIXED CHGS. & CONTRIB. 399,883 173,186
TRAVEL 104,227 38,399
EQUIPMENT 116,226 36,746
LIB BOOKS, MAPS & FILMS 3,458 1,958
LIGHT/POWER/HEAT 87,419 31,285
TRANSPORTATION 7,067 2,708
TOTAL OTHER OPERATING EXP 2,711,685 1,408,593
SPECIAL ITEM
PROJECT STRIDE 46,416 46,416
TOTAL SPECIAL ITEMS 46,416 46,416
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,658,905 2,329,222
TOTAL CASE SRVC/PUB ASST 2,658,905 2,329,222
TOTAL COMMUNITY SERVICES TO
CHILDREN 10,899,414 6,567,929
(198.08) (81.81)
IV. INPATIENT PSYCHIATRIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 62,579,300 49,713,536
(3,396.86) (3,074.84)
UNCLASSIFIED POSITIONS 3,621,364 3,471,364
(87.00) (84.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,240,682 1,167,596
O.T. & SHIFT DIFFER. 2,671,298 2,610,913
PATIENT EARNINGS 97,030 72,030
INMATE EARNINGS 33,906 25,335
OFFICER OF DAY AND NIGHT 1,292,654 1,219,164
SPECIAL CONTRACT EMPLOYEE 25,000
TOTAL PERSONAL SERVICE 71,561,234 58,279,938
(3,483.86) (3,158.84)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 10,094,725 5,318,031
SUPPLIES AND MATERIALS 11,375,412 8,017,467
FIXED CHGS. & CONTRIB. 1,856,467 1,255,341
TRAVEL 236,531 138,147
EQUIPMENT 666,610 426,472
LIB BOOKS, MAPS & FILMS 77,144 58,802
PURCHASE FOR RESALE 416,000
LIGHT/POWER/HEAT 3,626,952 2,851,140
TRANSPORTATION 270,615 267,615
TOTAL OTHER OPERATING EXP 28,620,456 18,333,015
SPECIAL ITEMS
PUBLIC ASISTANCE PAYMENTS
CASE SERVICES 1,690,038 1,590,038
TOTAL CASE SRVC/PUB ASST 1,690,038 1,590,038
TOTAL INPATIENT PSYCHIATRIC 101,871,728 78,202,991
(3,483.86) (3,158.84)
V. ICF/SKILLED NURSING CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,957,240 7,004,620
(776.94) (366.08)
UNCLASSIFIED POSITIONS 143,588 143,588
(2.00) (2.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 346,043 174,543
O.T. & SHIFT DIFFER. 427,899 243,399
OFFICER OF DAY AND NIGHT 265,343 145,343
TOTAL PERSONAL SERVICE 14,140,113 7,711,493
(778.94) (368.08)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,729,227 2,739,066
SUPPLIES AND MATERIALS 2,426,980 558,934
FIXED CHGS. & CONTRIB. 2,903,169 515,880
TRAVEL 20,434 8,934
EQUIPMENT 101,220 19,023
LIB BOOKS, MAPS & FILMS 6,254 820
PROPERTY TAXES 104,000 104,000
LIGHT/POWER/HEAT 543,034 266,684
TRANSPORTATION 11,295 11,295
TOTAL OTHER OPERATING EXP 14,845,613 4,224,636
SPECIAL ITEMS
CAMPBELL VETERANS HOME 3,022,060 1,782,464
TOTAL SPECIAL ITEMS 3,022,060 1,782,464
DEBT SERVICE
PRINCIPAL 38,378 38,378
INTEREST 16,530 16,530
TOTAL DEBT SERVICE 54,908 54,908
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 121,922 16,922
TOTAL CASE SRVC/PUB ASST 121,922 16,922
TOT ICF SKILLED NURSING CARE 32,184,616 13,790,423
(778.94) (368.08)
VI. ALCOHOL & DRUG
PERSONAL SERVICES:
CLASSIFIED POSITIONS 7,246,333 5,704,282
(347.52) (268.56)
UNCLASSIFIED POSITIONS 58,207 58,207
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 42,853 42,311
PER DIEM 1,000
O.T. & SHIFT DIFFER. 260,841 236,070
PATIENT EARNINGS 39,557 37,057
OFFICER OF DAY AND NIGHT 13,151 13,151
TOTAL PERSONAL SERVICE 7,661,942 6,091,078
(348.52) (269.56)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,178,497 904,108
SUPPLIES AND MATERIALS 585,173 405,751
FIXED CHGS. & CONTRIB. 312,830 106,457
TRAVEL 51,855 26,091
EQUIPMENT 50,900 25,510
LIB BOOKS, MAPS & FILMS 19,136 14,636
PURCHASE FOR RESALE 79,400
LIGHT/POWER/HEAT 275,616 200,329
TRANSPORTATION 9,216 5,396
TOTAL OTHER OPERATING EXP 2,562,623 1,688,278
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 133,418 106,973
TOTAL CASE SRVC/PUB ASST 133,418 106,973
TOTAL ALCOHOL & DRUG 10,357,983 7,886,329
(348.52) (269.56)
VII. DEVELOPMENTALLY DISABLED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,311,399 3,648,585
(263.19) (170.99)
UNCLASSIFIED POSITIONS 15,812 15,812
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 248,941 182,431
O.T. & SHIFT DIFFER. 162,894 133,094
PATIENT EARNINGS 4,401 2,901
OFFICER OF DAY AND NIGHT 774 774
TOTAL PERSONAL SERVICE 5,744,221 3,983,597
(264.19) (171.99)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 563,419 358,419
SUPPLIES AND MATERIALS 350,887 186,860
FIXED CHGS. & CONTRIB. 132,722 104,722
TRAVEL 75,425 46,681
EQUIPMENT 56,294 4,294
LIB BOOKS, MAPS & FILMS 747 747
LIGHT/POWER/HEAT 34,074 7,074
TRANSPORTATION 2,592 2,592
TOTAL OTHER OPERATING EXP 1,216,160 711,389
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 75,129 37,950
TOTAL CASE SRVC/PUB ASST 75,129 37,950
TOTAL DEVELOP. DISABLED 7,035,510 4,732,936
(264.19) (171.99)
VIII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 679,606
BONUS PAY 462,360
TOTAL PERSONAL SERVICE 1,141,966
B. STATE EMPLOYER
CONTRIBUTI
EMPLOYER CONTRIBUTIONS 37,316,414 27,995,721
TOTAL FRINGE BENEFITS 37,316,414 27,995,721
TOTAL STATE EMPLOYER
CONTRIBUTIONS 38,458,380 27,995,721
TOTAL EMPLOYEE BENEFITS 38,458,380 27,995,721
TOTAL DEPARTMENT OF MENTAL
HEALTH 262,637,780 172,336,687
TOTAL AUTHORIZED FTE POSITIONS (6,548.46) (4,830.45)
40.1. All Federal Funds received by the Department of
Mental Health from patients' Medicare benefits shall be considered
as patient fees under the provision of Act No. 1276 of the 1970
Acts (provision for the issuance of bonds to be repaid from
patient fees) except that the Department shall remit to the
General Fund of the State $290,963 from such funds to support the
appropriation for administrative costs of the collection of
Medicare benefits. The Department shall retain and expend up to
$3 million of all Medicare Revenue earned prior to July 1, of the
prior fiscal year, but received in the current fiscal year from
cost recovery efforts, all additional prior earnings shall be
remitted to the General Fund, except that the cost and fees of
identifying and collecting such additional Medicare Revenue to
which the Department is entitled may be paid from funds actually
collected from such efforts.
40.2. Notwithstanding any other provision of law and in
addition to other payments provided in Part I of this act, the
Department of Mental Health is hereby directed during the current
fiscal year to remit to the General Fund of the State the amount
of $3,800,000 to be paid from the surplus funds in the paying
patient account which has been previously designated for capital
improvements and debt service under the provisions of Act 1276 of
1970.
40.3. Notwithstanding any other provisions of law and in
addition to other payments provided in Part I of this act, the
Department of Mental Health is hereby authorized during the
current fiscal year, to provide the funds budgeted herein for
$6,214,911 for Departmental operations, $400,000 for the
Continuum of Care, $30,000 for the Alliance for the Mentally Ill,
$250,000 for S.C. SHARE - Self Help Association Regarding
Emotions, $50,000 for Palmetto Pathways, and up to $685,000 for
day-to-day operations at the Campbell Nursing Home in FY 1992-93,
from the Patient Fee Account which has been previously designated
for capital improvements and debt service under provisions of Act
1276 of 1970. The Department of Mental Health is authorized to
fund the cost of Medicare Part B premiums from its Patient Fee
Account up to $150,000. The South Carolina Alliance for the
Mentally Ill shall provide an itemized budget before the receipt
of funds and quarterly financial statements to the Legislative
Governor's Committee on Mental Health and Mental Retardation. The
South Carolina Self-Help Association Regarding Emotions shall
provide an itemized budget before the receipt of funds and
quarterly financial statements to the Legislative Governor's
Committee on Mental Health and Mental Retardation. DMH is
authorized to use unobligated Patient Paying Fee Account funds
for community transition programs. The funds made available shall
be utilized consistently with the Transition Leadership Council's
definition of severely mentally ill children and adults. The
department shall report their use of these funds to the
Legislative-Governor's Committee on Mental Health and Mental
Retardation, the House Ways and Means Committee, and the Senate
Finance Committee. This amendment is made not withstanding other
obligations currently set forth in this proviso.
40.4. It is the intent of the General Assembly that in
the event the Department of Mental Health must implement a
reduction-in-force plan, that the Department shall make every
effort to avoid any reduction in personal services at Community
Health Centers.
40.5. All Community Mental Health Centers receiving
funds from the State shall, as a priority, provide services for
children, the chronic mentally ill and the elderly mentally ill.
40.6. Notwithstanding any other provisions of law and
in addition to other payments provided in this section, the
Department of Mental Health is authorized to utilize up to
$1,530,520 of the funds collected from paying patients
hospitalized in the acute care units of the William S. Hall
Psychiatric Institute to defray the cost of training mental health
personnel and psychiatric research at that facility pursuant to
Section 44-11-10(2), Code of Laws of South Carolina, 1976; these
being a part of the funds previously designated for capital
improvements and debt service under the provisions of Act 1276 of
1970.
40.7. The Department shall allocate 80% of general
increases for Community Mental Health Centers and Clinics
according to the funding formula developed by the Department for
distribution of block grant funds. The department may distribute
the other 20% to centers based upon specific program initiatives
addressing transition issues.
40.8. The Department of Mental Health is authorized to
retain and expend institution generated funds which are budgeted.
40.9. The Budget and Control Board shall authorize the
Department of Mental Health to carry-forward any remaining funds
allocated for Harris Psychiatric Hospital in the prior fiscal year
to assure full-funding of Harris Psychiatric Hospital in the
current fiscal year. The Department is authorized to utilize
these funds to provide for community screening and service for
potential admission to Harris Psychiatric Hospital.
40.10. (Carry Forward - VA Nursing Home) The
Department is authorized to carry forward into the current year,
funds allocated in the prior fiscal year for the operation of the
Campbell Nursing Home. Funds carried forward shall be expended
for the same purpose during the current fiscal year.
40.11. The Department shall contract with the
Department of Social Services to ensure that payments of General
Assistance made to mentally disabled individuals who would not be
eligible for income supplement under the general proviso for
General Assistance are reimbursed by the Department to the
Department of Social Services.
40.12. (Transfer of Patients to DMR) DMH is authorized
to transfer to DMR, state appropriations to cover the state match
related to expenditures initiated as a result of the transfer of
appropriate patients from DMH to DMR. Notwithstanding any other
provisions of law and in addition to other payments as authorized
in this Act, DMH is also authorized to utilize up to $500,000 from
the Patient Fee Account to help defray costs of these transferees.
40.13. Prior to any transfer of funds from the current
budget for Harris Hospital, the Department shall notify the
Chairmen of the Joint Appropriations Review Committee, the House
Ways and Means Committee and the Senate Finance Committee.
40.14. DELETED
40.15. Of the funds appropriated herein, DMH is
directed to expend not less than the previous year's appropriation
for autistic services.
40.16. The department may retain revenues associated
with the sale of property and may expend these funds on capital
improvements approved by the Joint Bond Review Committee and the
Budget and Control Board.
40.17. The Department of Mental Health may charge other
than fair market value for rental of department-owned housing
when such rentals assist in the recruitment and training of mental
health professionals.
40.18. The Department of Mental Health may exclude the
indirect cost recovery payment for Medicaid revenue generated by
the nursing home patient day fee.
40.19. (Children's Services & VA Nursing Home) Of the
funds appropriated herein, the department is directed to expend
$375,000 for community mental health services for children,
$375,000 for the Children and Adolescent Unit at Harris
Hospital, and $700,000 for the Michael Campbell Veterans Nursing
Home.
40.20. (Transfer Hospital Earned Revenue) The
Department shall remit $8,783,932 of earmarked funds to the
General Fund for Fiscal Year 1992-93.
SECTION 41
J16-DEPARTMENT OF MENTAL RETARDATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 87,016 87,016
(1.00) (1.00)
CLASSIFIED POSITIONS 5,911,751 3,600,805
(237.00) (152.00)
UNCLASSIFIED POSITIONS 507,167 507,167
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,755 6,049
PER DIEM 7,500 7,252
O.T. & SHIFT DIFFER. 11,397 2,125
TOTAL PERSONAL SERVICE 6,565,586 4,210,414
(245.00) (160.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 812,860 123,244
SUPPLIES AND MATERIALS 312,570 591
FIXED CHARGES 86,304 2,531
TRAVEL 73,450 3,048
EQUIPMENT 369,365
LIB BOOKS, MAPS & FILMS 9,538 765
TRANSPORTATION 17,813 603
TOTAL OTHER OPERATING EXP 1,681,900 130,782
TOTAL ADMINISTRATION 8,247,486 4,341,196
(245.00) (160.00)
II. SERVICES SUPPORT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 11,681,675 8,470,906
(737.00) (565.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 209,572 81,781
O.T. & SHIFT DIFFER. 62,863 29,010
TOTAL PERSONAL SERVICE 11,954,110 8,581,697
(737.00) (565.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,870,407 1,061,767
SUPPLIES AND MATERIALS 5,150,052 1,627,436
FIXED CHGS. & CONTRIB. 811,145 19,743
TRAVEL 29,852 1,112
EQUIPMENT 523,470
LIB BOOKS, MAPS & FILMS 216
LIGHT/POWER/HEAT 2,360,553 1,384,712
TRANSPORTATION 164,890 18,953
TOTAL OTHER OPERATING EXP 11,910,585 4,113,723
PUBLIC ASSISTANCE PA
CASE SERVICES 1,000
TOTAL CASE SRVC/PUB ASST 1,000
TOTAL SERVICES SUPPORT 23,865,695 12,695,420
(737.00) (565.00)
III. DEVELOPMENTAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,222,632 5,169,559
(552.00) (241.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 68,492 33,845
O.T. & SHIFT DIFFER. 2,050 1,692
PATIENT EARNINGS 332,136 208,651
TOTAL PERSONAL SERVICE 12,625,310 5,413,747
(552.00) (241.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 72,835 20,363
SUPPLIES AND MATERIALS 251,701 107,058
FIXED CHGS. & CONTRIB. 2,651 501
TRAVEL 5,354 1,515
EQUIPMENT 31,488
LIB BOOKS, MAPS & FILMS 6,263 2,095
PURCHASE FOR RESALE 41,650
LIGHT/POWER/HEAT 72,000
TRANSPORTATION 4,625
TOTAL OTHER OPERATING EXP 488,567 131,532
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 56,380
TOTAL CASE SRVC/PUB ASST 56,380
TOTAL DEVELOPMENTAL 13,170,257 5,545,279
(552.00) (241.00)
IV. HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 11,125,747 5,146,900
(444.51) (225.68)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 314,362 40,964
O.T. & SHIFT DIFFER. 585,000 65,756
TOTAL PERSONAL SERVICE 12,025,109 5,253,620
(444.51) (225.68)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 730,224 396,853
SUPPLIES AND MATERIALS 1,264,059 724,102
FIXED CHGS. & CONTRIB. 9,550 350
TRAVEL 10,575 1,967
EQUIPMENT 82,810
LIB BOOKS, MAPS & FILMS 4,861 431
LIGHT/POWER/HEAT 9,000
TOTAL OTHER OPERATING EXP 2,111,079 1,123,703
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 567,628 36,746
TOTAL CASE SRVC/PUB ASST 567,628 36,746
TOTAL HEALTH 14,703,816 6,414,069
(444.51) (225.68)
V. COMMUNITY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,968,820 1,488,315
(130.00) (82.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,444 16,350
O.T. & SHIFT DIFFER. 100
TOTAL PERSONAL SERVICE 2,997,364 1,504,665
(130.00) (82.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 91,080,136 24,469,096
SUPPLIES AND MATERIALS 121,790 47,419
FIXED CHGS. & CONTRIB. 1,365,606 70,284
TRAVEL 86,982 6,729
EQUIPMENT 86,670
LIB BOOKS, MAPS & FILMS 1,388 1,128
LIGHT/POWER/HEAT 19,000
TRANSPORTATION 9,390 3,278
TOTAL OTHER OPERATING EXP 92,770,962 24,597,934
SPECIAL ITEMS:
SPECIAL OLYMPICS 24,175 24,175
TOTAL SPECIAL ITEMS 24,175 24,175
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 700,000
TOTAL CASE SRVC/PUB ASST 700,000
TOTAL COMMUNITY 96,492,501 26,126,774
(130.00) (82.00)
VI. RESIDENTIAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,894,535 21,439,212
(2,415.00) (1,539.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 690,923 87,768
O.T. & SHIFT DIFFER. 966,167 283,515
TOTAL PERSONAL SERVICE 35,551,625 21,810,495
(2,415.00) (1,539.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 478,568 28,241
SUPPLIES AND MATERIALS 1,557,619 367,849
FIXED CHGS. & CONTRIB. 4,722,754 954
TRAVEL 4,000 1,014
EQUIPMENT 233,767
LIB BOOKS, MAPS & FILMS 200 200
LIGHT/POWER/HEAT 200,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 7,197,908 398,258
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 252,141 12,571
TOTAL CASE SRVC/PUB ASST 252,141 12,571
TOTAL RESIDENTIAL 43,001,674 22,221,324
(2,415.00) (1,539.00)
VII. PREVENTION & RESEARCH:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,186,500 1,036,358
TOTAL OTHER OPERATING EXP 1,186,500 1,036,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
TOTAL SPECIAL ITEMS 126,000
TOTAL PREVENTION & RESEARCH 1,312,500 1,036,358
VIII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 569,732
TOTAL PERSONAL SERVICE 569,732
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 22,793,926 13,202,294
TOTAL FRINGE BENEFITS 22,793,926 13,202,294
TOTAL STATE EMPLOYER
CONTRIBUTIONS 23,363,658 13,202,294
TOTAL EMPLOYEE BENEFITS 23,363,658 13,202,294
IX. NON-RECURRING APPROPRIATION
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF MENTAL
RETARDATION 224,157,587 91,582,714
TOTAL AUTHORIZED FTE POSITIONS (4,523.51) (2,812.68)
41.1. DELETED
41.2. All revenues derived from production contracts
earned by mentally retarded trainees in Work Activity Programs be
retained by the South Carolina Department of Mental Retardation
and carried forward as necessary into the following fiscal year to
be used for other operating expenses and/or permanent improvements
of these Work Activity Programs.
41.3. The Department is authorized to retain revenues
associated with the sale of excess Department-owned real property
and may expend these funds to purchase land and construct
community residences to serve the mentally retarded. In the
construction of new facilities, the Department shall follow all
the policies and procedures of the Budget and Control Board and
the Joint Bond Review Committee.
41.4. Revenues not to exceed $126,000 from client fees,
credited to the debt service fund and not required to meet the
Department's debt service requirement, may be expended only in
the current fiscal year to promote expanded prenatal diagnosis of
mental retardation and related defects by the Greenwood Genetic
Center.
41.5. The Department is authorized to carry forward and
retain settlements under Medicaid-funded contracts. These funds
must be used to make settlement payments to contractors due to
prior year payments related to the cost of client care. Such
payments shall be made in accordance with federal regulations, the
State Medicaid Plan, and State Health and Human Services Finance
Commission guidelines. Any net balances remaining from this
settlement process shall revert to the General Fund of the State.
41.6. The Department may continue to budget Medicare
reimbursements to cover operating expenses of the program
providing such services.
41.7. The Department is authorized to continue to expend
Departmental generated revenues that are authorized in the budget.
41.8. The Department of Mental Retardation may exclude
the indirect cost recovery payment for Medicaid revenue generated
by the nursing home patient day fee.
41.9. (Transfer Hospital Earned Revenue) The Department
shall remit $9,216,068 of earmarked funds to the General Fund for
Fiscal Year 1992-93.
SECTION 42
J20-COMMISSION ON ALCOHOL & DRUG ABUSE
TOTAL FUNDS GENERAL FUNDS
I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 75,062 75,062
(1.00) (1.00)
CLASSIFIED POSITIONS 521,451 475,120
(21.35) (18.85)
UNCLASSIFIED POSITIONS 61,230 61,230
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,934 1,934
TOTAL PERSONAL SERVICE 659,677 613,346
(23.35) (20.85)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,758 29,611
SUPPLIES AND MATERIALS 15,053 14,745
FIXED CHGS. & CONTRIB. 144,941 58,385
TRAVEL 23,067 17,314
EQUIPMENT 12,234 2,899
LIB BOOKS, MAPS & FILMS 387 387
TOTAL OTHER OPERATING EXP 246,440 123,341
TOTAL DIV OF ADMINISTRATION 906,117 736,687
(23.35) (20.85)
II. DIVISION OF PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 856,109 808,608
(34.00) (31.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 33,056 4,497
TOTAL PERSONAL SERVICE 889,165 813,105
(34.00) (31.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 235,023 74,282
SUPPLIES AND MATERIALS 42,222 21,923
FIXED CHGS. & CONTRIB. 147,251 80,727
TRAVEL 23,306 20,947
EQUIPMENT 71,897 18,380
LIB BOOKS, MAPS & FILMS 967 967
TOTAL OTHER OPERATING EXP 520,666 217,226
SPECIAL ITEMS:
OUTPATIENT COMMUNITY SERVICES 837,024 837,024
CHILDRENS SERVICES 480,357 480,357
STATE BLOCK GRANT 1,705,642 1,705,642
LOCAL PROV. SAL. SUPP. 1,419,557 1,419,557
TOTAL SPECIAL ITEMS 4,442,580 4,442,580
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES 7,000
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 1,444,081
ALLOC-PRIVATE SECTOR 100,000
TOTAL DIST SUBDIVISIONS 1,551,081
TOTAL DIV OF PGM SUPPORT 7,403,492 5,472,911
(34.00) (31.50)
III. DIVISION OF PROGRAMS & SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 718,449 580,906
(26.16) (19.96)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 62,921
TOTAL PERSONAL SERVICE 781,370 580,906
(26.16) (19.96)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 181,672 27,191
SUPPLIES AND MATERIALS 38,942 2,719
FIXED CHGS. & CONTRIB. 65,864 52,756
TRAVEL 48,221 15,808
EQUIPMENT 12,742 2,144
LIB BOOKS, MAPS & FILMS 12,967 967
TOTAL OTHER OPERATING EXP 360,408 101,585
DISTRIBUTION TO SUBDIVISION
AID OTHER STATE AGENCIES 150,000
ALLOC EIA-SCIP 923,185
ALLOC OTHER STATE AGENCIES 178,000
ALLOC TO ENT-ALCOHOL & DRUG
TREATMENT 7,730,877
ALLOC TO ENT-ALCOHOL & DRUG
MATCH FUNDS 2,607,533
AID OTHER STATE AGENCIES 45,110 45,110
AID TO ENT-ALCOHOL & DRUG
TREATMENT 1,212,169 1,212,169
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 1,091,695 1,091,695
TOTAL DIST SUBDIVISIONS 13,938,569 2,348,974
TOTAL DIV OF PGMS & SERVICES 15,080,347 3,031,465
(26.16) (19.96)
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 4,003
TOTAL PERSONAL SERVICE 4,003
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 556,895 479,070
TOTAL FRINGE BENEFITS 556,895 479,070
TOTAL STATE EMPLOYER
CONTRIBUTIONS 560,898 479,070
TOTAL EMPLOYEE BENEFITS 560,898 479,070
TOTAL COMMISSION ON ALCOHOL &
DRUG ABUSE 23,950,854 9,720,133
TOTAL AUTHORIZED FTE POSITIONS (83.51) (72.31)
42.1. $1,149,204 of the amount appropriated as "Total
Distribution to Subdivisions" in Program III, Division of
Programs and Services is intended to be used for the School
Intervention activity and none of this sum shall be used by the
Commission for the employment of personnel.
42.2. The Commission may charge fees for training events
and conferences. The revenues from such events shall be deposited
in the General Fund.
42.3. The South Carolina Commission on Alcohol and Drug
Abuse may fill the other funded personnel authorized in this
section only if such funds are available at the time the new
positions are to be filled.
42.4. DELETED
42.5. DELETED
42.6. (Productivity Management Study Implementation)
The Commission shall implement the recommendations of the Budget
and Control Board's Productivity Management Study completed in
March, 1992.
SECTION 43
L04-DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
A. COMMISSIONER'S OFFICE:
COMMISSIONER/S 95,205 95,205
(1.00) (1.00)
CLASSIFIED POSITIONS 88,152 34,380
(4.00) (1.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,391 3,206
PER DIEM 14,813 5,474
TOTAL PERSONAL SERVICE 206,561 138,265
(5.00) (2.56)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,577 1,005
SUPPLIES AND MATERIALS 4,046 1,472
FIXED CHGS. & CONTRIB. 16,511 6,396
TRAVEL 32,575 12,445
TRANSPORTATION 1,057 404
TOTAL OTHER OPERATING EXP 56,766 21,722
TOTAL COMMISSIONERS OFFICE 263,327 159,987
(5.00) (2.56)
B. ADMINISTRATIVE SUPPORT SERVIC
CLASSIFIED POSITIONS 18,544,553 6,427,303
(739.78) (278.32)
UNCLASSIFIED POSITIONS 219,336 82,619
(3.00) (1.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 111,290
PER DIEM 19,743 7,525
TOTAL PERSONAL SERVICE 18,894,922 6,517,447
(742.78) (279.45)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,914,511 396,515
SUPPLIES AND MATERIALS 2,171,331 301,572
FIXED CHGS. & CONTRIB. 8,914,976 1,319,258
TRAVEL 825,371 69,342
EQUIPMENT 1,787,312 572,042
LIB BOOKS, MAPS & FILMS 5,681 2,090
PURCHASE OF EVIDENCE 288 107
LIGHT/POWER/HEAT 109,209 35,173
TRANSPORTATION 16,274 5,225
EMPLOYEE SUGGESTION AWARD 351 133
TOTAL OTHER OPERATING EXP 18,745,304 2,701,457
CASE SERVICES 32 13
TOTAL CASE SRVC/PUB ASST 32 13
DISTRIBUTION OF SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 1,220
ALLOC OTHER ENTITIES 2,280
AID OTHER STATE AGENCIES 4,497 4,497
AID TO OTHER ENTITIES 1,547 1,547
TOTAL DIST SUBDIVISIONS 9,544 6,044
TOTAL ADMIN. SUPPORT SVCS 37,649,802 9,224,961
(742.78) (279.45)
C. COUNTY SUPPORT OF LOCAL DSS
CLASSIFIED POSITIONS 80,808
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 66,000
TOTAL PERSONAL SERVICE 146,808
(4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 78,326
SUPPLIES AND MATERIALS 65,625
FIXED CHGS. & CONTRIB. 22,800
TRAVEL 3,579
EQUIPMENT 283,683
LIB BOOKS, MAPS & FILMS 333
LIGHT/POWER/HEAT 2,510
TRANSPORTATION 831
TOTAL OTHER OPERATING EXP 457,687
DISTRIBUTION OF SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 4,237,253
TOTAL DIST SUBDIVISIONS 4,237,253
TOTAL CTY SUPPORT OF LOCAL DSS 4,841,748
(4.00)
D. COUNTY ADMINISTRATIVE SUPPORT
CLASSIFIED POSITIONS 7,667,136 3,179,410
(509.00) (218.87)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,344 819
TRAVEL 16,900 8,150
TOTAL OTHER OPERATING EXP 7,685,380 3,188,379
(509.00) (218.87)
TOTAL COUNTY ADMIN SUPPORT 7,685,380 3,188,379
(509.00) (218.87)
TOTAL ADMINISTRATION 50,440,257 12,573,327
(1,260.78) (500.88)
II. SOCIAL SERVICES PROGRAM:
A. SOCIAL SERV. & CHILD WELFARE
(REGULAR)
1. SOCIAL
SERVICES-MANAGEMENT:
CLASSIFIED POSITIONS 30,966,475 13,492,055
(1,037.00) (558.47)
UNCLASSIFIED POSITIONS 66,048 19,814
(1.00) (.30)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 737,143 678,123
TOTAL PERSONAL SERVICE 31,769,666 14,189,992
(1,038.00) (558.77)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 480,168 100,814
SUPPLIES AND MATERIALS 115,580 39,645
FIXED CHGS. & CONTRIB. 25,124 4,761
TRAVEL 1,801,598 290,641
EQUIPMENT 48,922 20,430
LIGHT/POWER/HEAT 8,282
TRANSPORTATION 2,585 470
TOTAL OTHER OPERATING EXP 2,482,259 456,761
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 321,463 319,072
TOTAL CASE SRVC/PUB ASST 321,463 319,072
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 179,362
ALLOC OTHER ENTITIES 415,260
TOTAL DIST SUBDIVISIONS 594,622
TOTAL SOCIAL
SERVICES-MANAGEMENT 35,168,010 14,965,825
(1,038.00) (558.77)
2. FOSTER CARE PROGRAM:
OTHER OPERATING EXPENSES
BOARD PAYMENTS 8,535,084 4,804,256
BURIAL ALLOWANCE 2,901 2,901
CLOTHING ALLOWANCE 229,040 158,809
TREATMENT OF EMOT. DIST .
CHILDRE 15,707,164 6,645,713
TOTAL CASE SRVC/PUB ASST 24,474,189 11,611,679
CONTRACTUAL SERVICES 39,597 9,653
TRAVEL 19,887 4,848
TOTAL OTHER OPERATING EXP 59,484 14,501
OTHER SERVICES 490,442 119,550
TOTAL CASE SRVC/PUB ASST 490,442 119,550
TOTAL FOSTER CARE PROGRAM 25,024,115 11,745,730
3. OTHER SOCIAL SERVICES:
CLASSIFIED POSITIONS 469,651 6,596
(3.00) (.78)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 109,995
TOTAL PERSONAL SERVICE 579,646 6,596
(3.00) (.78)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,179,921 30,979
SUPPLIES AND MATERIALS 244,736 260
FIXED CHGS. & CONTRIB. 6,851 190
TRAVEL 404,542 8,981
EQUIPMENT 24,764 19
TOTAL OTHER OPERATING EXP 1,860,814 40,429
SPECIAL ITEMS:
LEXINGTON COUNTY CHILDREN'S
SHEL 9,670 9,670
GREENVILLE URBAN LEAGUE 19,340 19,340
GUARDIAN AD LITEM 111,616 48,350
CAMP HAPPY DAYS 24,175 24,175
PENDLETON PLACE 9,670 9,670
CAROLINA YOUTH DEVELOPMENT 94,552 94,552
TOTAL SPECIAL ITEMS 269,023 205,757
PUBLIC ASSISTANCE PAYMENTS:
CASE SERV. & PUBLIC ASST.
PAYMEN 93,364 21,806
PLACEMENT-SPECIAL NEEDS
CHILDREN 94,847 94,847
TOTAL CASE SRVC/PUB ASST 188,211 116,653
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 8,805
ALLOC OTHER STATE AGENCIES 421,085
ALLOC OTHER ENTITIES 529,372
AID CNTY-RESTRICTED 1,413 1,413
AID TO OTHER ENTITIES 9,473 9,473
TOTAL DIST SUBDIVISIONS 970,148 10,886
TOTAL OTHER SOCIAL SERVICES 3,867,842 380,321
(3.00) (.78)
TOTAL SOCIAL SER & CHILD
WELFARE SER 64,059,967 27,091,876
(1,041.00) (559.55)
B. HOMEMAKERS:
CLASSIFIED POSITIONS 2,358,600 589,650
(177.00) (44.25)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,627 488
SUPPLIES AND MATERIALS 2,733 666
TRAVEL 313,679 49,469
TOTAL OTHER OPERATING EXP 2,681,639 640,273
(177.00) (44.25)
TOTAL HOMEMAKERS 2,681,639 640,273
(177.00) (44.25)
C. DAY CARE CENTERS:
DIRECT OPERATIONS DAY CARE:
CLASSIFIED POSITIONS 3,100,536 686,616
(207.92) (38.39)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 214,081 33,037
TOTAL PERSONAL SERVICE 3,314,617 719,653
(207.92) (38.39)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 345,891 12,872
SUPPLIES AND MATERIALS 552,279 867
FIXED CHGS. & CONTRIB. 128,667 6,076
TRAVEL 97,195 19,854
EQUIPMENT 63,543 565
LIGHT/POWER/HEAT 88,291 9,044
TRANSPORTATION 5,934 815
TOTAL OTHER OPERATING EXP 1,281,800 50,093
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICE AND PUBLIC
ASSIST. 28,121 110
TOTAL CASE SRVC/PUB ASST 28,121 110
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-UNRESTRICTED 160,000
TOTAL DIST SUBDIVISIONS 160,000
TOTAL DAY CARE CENTERS 4,784,538 769,856
(207.92) (38.39)
D. CONTRACT SERVICES:
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICE AND PUBLIC
ASSIST. 373,026 37,552
TOTAL CASE SRVC/PUB ASST 373,026 37,552
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 2,214,466
TOTAL DIST SUBDIVISIONS 2,214,466
TOTAL CONTRACT SERVICES 2,587,492 37,552
E. BATTERED SPOUSE PROGRAM:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,812
SUPPLIES AND MATERIALS 6,413
FIXED CHGS. & CONTRIB. 5,299
TRAVEL 2,599
TOTAL OTHER OPERATING EXP 31,123
DISTRIBUTION TO SUBDIVISIONS:
AID TO OTHER ENTITIES 1,060,515 1,060,515
ALLOC OTHER ENTITIES 339,033
TOTAL DIST SUBDIVISIONS 1,399,548 1,060,515
TOTAL BATTERED SPOUSE PROG. 1,430,671 1,060,515
F. REFUGEE AND LEGALIZED ALIEN
SERVICES:
1. REFUGEE AND LEGALIZED ALIEN
SERVICES MANAGEMENT:
CLASSIFIED POSITIONS 105,096
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 23,000
TOTAL PERSONAL SERVICE 128,096
(4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,576
SUPPLIES AND MATERIALS 42,769
TRAVEL 188,663
EQUIPMENT 22,206
TOTAL OTHER OPERATING EXP 409,214
SPECIAL ITEMS:
CHILD CARE 20,000
TRANSPORTATION 30,000
TOTAL SPECIAL ITEMS 50,000
TOTAL SPECIAL ITEMS
DISTRIBUTION TO SUBDIVISIONS:
ALLOC SCHOOL DIST 7,689
ALLOC CNTY-RESTRICTED 14,512
ALLOC OTHER STATE AGENCIES 403,958
ALLOC OTHER ENTITIES 113,719
TOTAL DIST SUBDIVISIONS 539,878
TOTAL REFUGEE AND LEGALIZED
SERVICES MGNT 1,127,188
(4.00)
2. PUBLIC ASSISTANCE PAYMENT
CHILD WELFARE PAYMENTS 86,400
MEDICAL CARE PAYMENTS 61,200
CASH ASSISTANCE PAYMENTS 112,500
TOTAL CASE SRVC/PUB ASST 260,100
TOTAL PUBLIC ASSIST PAYMENTS 260,100
TOTAL REFUGEE AND LEGALIZED
SERVICES 1,387,288
(4.00)
G. WORK SUPPORT SERVICES
CLASSIFIED POSITIONS 2,083,463 693,414
(104.00) (36.31)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 732,347 182,763
TOTAL PERSONAL SERVICE 2,815,810 876,177
(104.00) (36.31)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 545,547 115,251
SUPPLIES AND MATERIALS 57,105 13,584
FIXED CHGS. & CONTRIB. 4,100 2,050
TRAVEL 131,212 38,204
EQUIPMENT 47,626 2,488
TOTAL OTHER OPERATING EXP 785,590 171,577
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,987,280 372,726
TOTAL CASE SRVC/PUB ASST 1,987,280 372,726
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 696,499
ALLOC OTHER STATE AGENCIES 2,649,800
ALLOC OTHER ENTITIES 49,741
AID TO OTHER ENTITIES 8,932 8,932
TOTAL DIST SUBDIVISIONS 3,404,972 8,932
TOTAL WORK SUPPORT SERVICES 8,993,652 1,429,412
(104.00) (36.31)
H. ADOPTION:
CLASSIFIED POSITIONS 2,453,067 1,043,453
(111.00) (49.95)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 62,510
TOTAL PERSONAL SERVICE 2,515,577 1,043,453
(111.00) (49.95)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,766 64,835
SUPPLIES AND MATERIALS 47,779 19,153
FIXED CHGS. & CONTRIB. 310,485 139,706
TRAVEL 156,124 52,134
EQUIPMENT 34,231 15,501
LIB BOOKS, MAPS & FILMS 197 88
TOTAL OTHER OPERATING EXP 704,582 291,417
PUBLIC ASSISTANCE PAYMENTS:
ADOPTION SUBSIDY 3,559,349 2,711,948
CLOTHING ALLOWANCE 18,110 16,272
MEDICAL PAYMENTS 100,415 100,415
IN-STATE MATERNITY 14,505 14,505
BIRTH PARENTS SERVICES 268,873 131,773
CASE SERVICES 147,722 72,612
TOTAL CASE SRVC/PUB ASST 4,108,974 3,047,525
DISTRIBUTION TO SUBDIVISIONS:
ALLOC OTHER ENTITIES 12,000
AID TO OTHER ENTITIES 3,771 3,771
TOTAL DIST SUBDIVISIONS 15,771 3,771
TOTAL ADOPTION 7,344,904 4,386,166
(111.00) (49.95)
I. TEEN COMPANION:
CLASSIFIED POSITIONS 244,584 24,459
(9.00) (1.23)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,154,870 115,487
TOTAL PERSONAL SERVICE 1,399,454 139,946
(9.00) (1.23)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 157,790 27,629
SUPPLIES AND MATERIALS 136,826 23,958
FIXED CHGS. & CONTRIB. 5,439 952
TRAVEL 351,472 21,867
EQUIPMENT 53,768 9,415
TRANSPORTATION 4,953 867
TOTAL OTHER OPERATING EXP 710,248 84,688
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 27,032 4,733
TOTAL CASE SRVC/PUB ASST 27,032 4,733
TOTAL TEEN COMPANION 2,136,734 229,367
(9.00) (1.23)
TOTAL SOCIAL SVCS. PROGRAM 95,406,885 35,645,017
(1,653.92) (729.68)
III. BENEFIT PAYMENT PROGRAM:
A. CHILD SUPPORT ENFORCEMENT:
CLASSIFIED POSITIONS 4,877,332 1,372,589
(244.00) (82.28)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 88,990 29,590
TOTAL PERSONAL SERVICE 4,966,322 1,402,179
(244.00) (82.28)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,746,029 1,161,026
SUPPLIES AND MATERIALS 402,591 121,710
FIXED CHGS. & CONTRIB. 671,388 123,210
TRAVEL 276,864 39,555
EQUIPMENT 562,461 62,252
LIB BOOKS, MAPS & FILMS 152 50
LIGHT/POWER/HEAT 15,035 4,999
TRANSPORTATION 24 8
TOTAL OTHER OPERATING EXP 14,674,544 1,512,810
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 7,538,250
ALLOC OTHER STATE AGENCIES 75,000
ALLOC OTHER ENTITIES 1,200,000
AID TO OTHER ENTITIES 36,988 36,988
TOTAL DIST SUBDIVISIONS 8,850,238 36,988
TOTAL CHILD SUPP ENFORCEMENT 28,491,104 2,951,977
(244.00) (82.28)
B. ECONOMIC SERVICES:
CLASSIFIED POSITIONS 19,589,792 9,223,736
(1,025.00) (507.70)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 173,173 88,133
SUPPLIES AND MATERIALS 42,719 21,112
FIXED CHGS. & CONTRIB. 24,579 12,343
TRAVEL 124,915 35,771
EQUIPMENT 20,613 9,341
PURCHASE OF EVIDENCE 198 99
TRANSPORTATION 105 53
TOTAL OTHER OPERATING EXP 19,976,094 9,390,588
(1,025.00) (507.70)
TOTAL ECONOMIC SERVICES 19,976,094 9,390,588
(1,025.00) (507.70)
C. AID TO FAMILIES WITH DEPENDEN
1. AFDC-MANAGEMENT:
CLASSIFIED POSITIONS 839,352 419,676
(32.00) (16.00)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,314 22,775
SUPPLIES AND MATERIALS 1,554,709 784,145
TRAVEL 66,479 22,512
EQUIPMENT 4,442 2,308
LIB BOOKS, MAPS & FILMS 160 155
TOTAL OTHER OPERATING EXP 2,539,456 1,251,571
(32.00) (16.00)
ALLOC OTHER STATE AGENCIES 4,294,326
TOTAL DIST SUBDIVISIONS 4,294,326
CASE SERVICES 134,319 66,033
TOTAL CASE SRVC/PUB ASST 134,319 66,033
TOTAL AFDC-MANAGEMENT 6,968,101 1,317,604
(32.00) (16.00)
2. PUBLIC ASSISTANCE PAYMENTS:
SPECIAL ITEM:
AFDC-REGULAR 95,268,864 23,450,646
AFDC UNEMPLOYED PARENT 1,731,638 447,997
TOTAL CASE SRVC/PUB ASST 97,000,502 23,898,643
TOTAL PUBLIC ASST PAYMENTS 97,000,502 23,898,643
TOTAL AID TO FAMILIES WITH
DEPEN CHILD 103,968,603 25,216,247
(32.00) (16.00)
D. FOOD STAMPS:
1. FOOD STAMPS-MANAGEMENT
CLASSIFIED POSITIONS 2,790,360 1,006,380
(139.00) (51.68)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,272,606 815,778
SUPPLIES AND MATERIALS 2,779,723 1,387,247
FIXED CHGS. & CONTRIB. 213,468 319
TRAVEL 140,587 19,367
EQUIPMENT 23,848 5,575
TRANSPORTATION 43
TOTAL OTHER OPERATING EXP 9,220,635 3,234,666
(139.00) (51.68)
SPECIAL ITEMS:
ELECTRONICS BENEFITS TRANSF.
PIL 393,400 193,400
TOTAL SPECIAL ITEMS 393,400 193,400
PUBLIC ASSISTANCE
CASE SERVICES 236,040 116,040
TOTAL CASE SRVC/PUB ASST 236,040 116,040
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 110,000
ALLOC OTHER STATE AGENCIES 4,657
ALLOC OTHER ENTITIES 825,000
TOTAL DIST SUBDIVISIONS 939,657
TOTAL FOOD STAMPS-MGMT 10,789,732 3,544,106
(139.00) (51.68)
2. CHILD CARE FOOD PROGRAM:
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 75,000
TOTAL PERSONAL SERVICE 75,000
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 2,000
TRAVEL 79,924
EQUIPMENT 6,313
TOTAL OTHER OPERATING EXP 100,237
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 22,000,000
TOTAL CASE SRVC/PUB ASST 22,000,000
ALLOC OTHER STATE AGENCIES 47,763
TOTAL DIST SUBDIVISIONS 47,763
TOTAL FOOD PROGRAMS 22,223,000
3. PUBLIC ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS 210,300,000
TOTAL CASE SRVC/PUB ASST 210,300,000
TOTAL PUBLIC ASST PAYMENTS 210,300,000
TOTAL FOOD STAMPS 243,312,732 3,544,106
(139.00) (51.68)
E. MEDICAL ASSISTANCE MANAGEMENT
1. MEDICAL ASSISTANCE-STATE
OFFI
CLASSIFIED POSITIONS 1,888,692 591,735
(87.00) (25.95)
TOTAL PERSONAL SERVICE 1,888,692 591,735
(87.00) (25.95)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 107,793 43,382
SUPPLIES AND MATERIALS 119,835 45,881
FIXED CHGS. & CONTRIB. 16,468 6,979
TRAVEL 88,197 22,581
EQUIPMENT 39,345 18,588
TRANSPORTATION 3,272
TOTAL OTHER OPERATING EXP 374,910 137,411
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,040 520
TOTAL CASE SRVC/PUB ASST 1,040 520
TOTAL MEDICAL ASSISTANCE 2,264,642 729,666
(87.00) (25.95)
2. MEDICAL ASSISTANCE-COUNTY OFF
CLASSIFIED POSITIONS 9,083,036 2,419,644
(436.00) (120.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,498,589 41,339
TOTAL PERSONAL SERVICE 10,581,625 2,460,983
(436.00) (120.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 143,769 11,749
SUPPLIES AND MATERIALS 185,104 21,903
FIXED CHGS. & CONTRIB. 4,397 249
TRAVEL 168,631 19,394
EQUIPMENT 275,500 4,586
TOTAL OTHER OPERATING EXP 777,401 57,881
TOTAL MEDICAL ASSISTANCE - ST 11,359,026 2,518,864
(436.00) (120.50)
TOTAL MED ASSISTANCE MGMT 13,623,668 3,248,530
(523.00) (146.45)
F. PERSONAL CARE AID SERVICES:
CLASSIFIED POSITIONS 1,225,764
TEMPORARY POSITIONS 73,245
TOTAL PERSONAL SERVICE 1,299,009
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,366
SUPPLIES AND MATERIALS 23,519
TRAVEL 245,000
TOTAL OTHER OPERATING EXP 280,885
TOTAL PERSONAL CARE AIDE SVCS 1,579,894
G. OTHER BENEFIT PAYMENTS:
1. GENERAL ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS:
GENERAL ASSISTANCE REGULAR 96,700 96,700
RESIDENTIAL CARE FACILITIES 11,909,176 11,909,176
TOTAL CASE SRVC/PUB ASST 12,005,876 12,005,876
TOTAL GENERAL ASSISTANCE
PAYMENTS 12,005,876 12,005,876
2. OTHER ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS:
ADULT PROTECTIVE SERVICES 14,037 14,037
TOTAL CASE SRVC/PUB ASST 14,037 14,037
TOTAL OTHER ASSIST PAYMENTS 14,037 14,037
TOTAL OTHER BENEFIT PAYMENTS 12,019,913 12,019,913
TOTAL BENEFIT PAYMENTS PROG 422,972,008 56,371,361
(1,963.00) (804.11)
IV. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS:
EMPLOYER CONTRIBUTIONS 26,732,147 10,921,177
TOTAL FRINGE BENEFITS 26,732,147 10,921,177
TOTAL EMPLOYEE BENEFITS 26,732,147 10,921,177
TOTAL DEPARTMENT OF SOCIAL
SERVICES 595,551,297 115,510,882
TOTAL AUTHORIZED FTE POSITIONS (4,877.70) (2,034.67)
43.1. The Commissioner of the Department or his designee
shall approve all out-of-state travel for the Department.
43.2. The Department of Social Services shall recoup all
refunds and identified program overpayments and all such
overpayments shall be recouped in accordance with established
collection policy. Funds of $2,000,000 collected under the Child
Support Enforcement Program (Title IV D) which are State Funds
shall be remitted to the State Treasurer and credited to the
General Fund of the State. All state funds above $2,000,000 shall
be retained by the Department to enhance Child Support operations.
43.3. The Department shall withhold a portion of the
State Funds recovered, under the IV-D Program, for credit to the
General Fund in order to allow full participation in the Federal
"set off" program offered through the Internal Revenue Service,
the withholding of unemployment insurance benefits through the
South Carolina Employment Security Commission and reimbursement
for expenditures related to blood testing. Such funds may not be
expended for any other purpose. The Department of Social Services
be allowed to utilize the State share of Federally required
application fees, collected from Non-AFDC clients, in the
administration of the Child Support Enforcement Program. Such
funds may not be expended for any other purpose. However, this
shall not include Child Support Enforcement Program incentives
paid to the program from Federal Funds to encourage and reward
cost effective performance. Such incentives are to be reinvested
in the program to increase collections of support at the State and
County levels in a manner consistent with federal laws and
regulations governing such incentive payments.
43.4. Subject to the approval by the Attorney General,
the Department of Social Services may contract for legal services
from private counsel on an as needed basis at an hourly rate;
however, the agency must have Budget and Control Board approval
once annual expenditures exceed $50,000 on consulting attorneys.
43.5. The expenditure of funds allocated for burials of
foster children shall not exceed one thousand five hundred dollars
per burial.
43.6. The names of persons benefiting from assistance
payments under the several programs of the Department of Social
Services shall be available to other state agencies, if not in
conflict with federal regulations.
43.7. From the appropriation made herein for General
Assistance, the Department will supplement the income of
individuals who reside in those licensed residential care
facilities that have an approved Optional Supplement Request with
the Department. Individuals who reside in those residential care
facilities with approved Optional Supplement Requests must also
qualify as aged, blind or disabled under the definitions of Public
Law 92-603, U.S. Code, or who would qualify except for income
limitations. For the period of the current fiscal year, the
Department will, based on availability of funds, supplement the
income of the above defined group up to a maximum of $683.00
per/month and the residential care facilities are authorized to
charge a fee of $650.00 per/month for the defined group. The
Department will allow each individual in this defined group a
$33.00 per/month personal needs allowance. If the federal
government grants a cost of living increase to Social Security and
Supplemental Security Income recipients, the maximum monthly
income permitted this group and the monthly fee residential care
facilities are authorized to charge this group shall be increased
to reflect the change. The Department shall establish the maximum
number of Optional Supplement Requests that can be funded from the
funds appropriated herein. Each residential care facility must
submit to the Department prior to July 1, each year the number of
Optional Supplement Requests for the above defined group to be
served during the next twelve months.
43.8. Notwithstanding the provisions of Act 184 of 1977
as amended relating to child day care facilities, the department
is granted the authority to grant provisional licenses,
provisional approvals and provisional registrations to new
facilities covered under Articles II, III, and V of Act 184 of
1977 as amended for a period no longer than a year and to grant or
extend provisional licenses, provisional approvals and provisional
registrations to existing facilities covered under Articles II,
III, and V of Act 184 of 1977 as amended but in no case beyond
July 1, of the next fiscal year.
43.9. No county shall supplement the salary of any DSS
employee.
43.10. Appropriations included in subprogram II E
entitled Battered Spouse shall be allocated through contractual
agreement to providers of this service. These appropriations may
also be used for public awareness and contracted services for
victims of this social problem including the abused and children
accompanying the abused. Such funds may not be expended for any
other purpose.
43.11. The $100,000 provided herein for the Guardian Ad
Litem shall not be transferred to any other program, and any
surplus shall be remitted to the General Fund at the end of the
fiscal year.
43.12. In order to prevent the loss of Federal Funds to
the State, employees of the Department of Social Services whose
salaries are paid in full or in part from Federal Funds will be
exempt from serving as court examiners.
43.13. The Department of Social Services will
establish, and collect accounts receivable in accordance with
appropriate and applicable Federal regulations.
43.14. Effective July 1, of the current fiscal year,
any monies appropriated for the payment of attorneys' fees or
Guardian ad Litem fees in either abuse and neglect, termination of
parental rights, or judicial review cases arising under Section
20-7-480, et. seq. of the SC Code of Laws, (1976, as amended), and
adult protective services cases under Section 43-29-10, et. seq.
of the SC Code of Laws, (1976, as amended), shall only be paid in
accordance with DSS policy which shall include limits on awards
and procedures for payment, in due consideration of the Agency's
budgetary limitations and specific funds allocated for such
purposes. No other fees or costs associated with the above
referenced cases shall be paid unless expressly authorized by
statute, court rules or DSS policy and provided that sufficient
funds have been allocated for such purposes.
43.15. The Department of Social Services is authorized
to advance sufficient funds during each fiscal year from the Aid
to Families with Dependent Children Assistance Payments general
fund appropriations to the Aid to Families with Dependent Children
Assistance Payments federal account only for the purpose of
allowing a sufficient cash flow in the federal account. The
advance must be refunded no later than April of the same fiscal
year. Upon the advance of funds as provided herein, the
Comptroller General is authorized to process the July voucher for
the funding of benefit checks.
43.16. The Department of Social Services be allowed to
charge fees and accept donations, grants, and bequests for social
services provided under their direct responsibility on the basis
of a fee schedule developed by the DSS Board and approved by the
Budget and Control Board. The fees collected shall be utilized by
the Department of Social Services to further develop and
administer these program efforts.
43.17. From the appropriation made herein for General
Assistance, the Department may elect to supplement the income of
individuals who reside in foster homes or supported independent
living arrangements certified by the Department of Mental Health
and who qualify as mentally disabled under the definitions of
Public Law 92-603, U. S. Code, or who would qualify except for
income limitations with the supplement being at the same rate as
for other individuals who qualify for General Assistance. The
Department shall contract with the Department of Mental Health to
ensure that the payments of General Assistance to persons who
would not otherwise qualify except for this proviso shall be
transferred to the Department from the appropriations made to the
Department of Mental Health.
43.18. The Department of Social Services shall be
allowed to transfer into the Administrative area of the Work
Support/Teen Companion Programs, documented savings generated from
reduced AFDC Assistance Payments Caseloads as a result of these
programs.
43.19. Any revenues to be remitted to the General Fund
from Child Support collections may be retained by the Department
of Social Services and used solely for the purpose of covering
possible Federal audit exceptions in the child support program;
provided that the maximum amount to be retained and carried
forward shall not exceed $572,180.
43.20. The funds appropriated herein for the Electronic
Benefits Transfer System Pilot Project (EBT) shall be used for the
development, start-up, and evaluation of the pilot. The Department
of Social Services is directed to develop a request for proposals
to pilot an Electronic Benefits Transfer System and implement the
pilot project. The agency shall submit the findings and
recommendations to the members of the Alternate Electronic Funds
Transfer System committee by March 1, 1993.
43.21. It is the intent of the General Assembly to
encourage persons to apply for Medicaid coverage, for the
application process to be as simple as possible, and for workers
to assist applicants as much as possible in completing the
application process. The State Health and Human Services Finance
Commission shall work with the Department of Social Services to
develop a training package for Medicaid workers for use in the
county offices. Training would include substantive information on
the Medicaid eligibility determination process as well as training
in relating to clients and applicants. Training and Medicaid
management reports should be developed for county directors to
enable them to manage their Medicaid staff.
43.22. The State Health and Human Services Finance
Commission shall work with the Department of Social Services and
contractually establish by slot number, location, and specific
cost center those positions who are dedicated to work in the
Medicaid program.
43.23. DELETED
*43.24. (Prohibit Transfer of Funds From AFDC) From the
appropriation made herein to DSS, no funds may be transferred into
or out of Program III.C.2., Public Assistance Payments-Aid to
Families with Dependent Children-Regular.
*See note at end of act.
SECTION 44
L12-JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT 56,692 56,692
(1.00) (1.00)
CLASSIFIED POSITIONS 83,879 58,368
(4.00) (2.75)
OTHER PERSONAL SERVICES
PER DIEM 2,611 2,611
TOTAL PERSONAL SERVICE 143,182 117,671
(5.00) (3.75)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,738 338
SUPPLIES AND MATERIALS 2,193 193
FIXED CHGS. & CONTRIB. 250 250
TRAVEL 900 900
TOTAL OTHER OPERATING EXP 6,081 1,681
TOTAL ADMINISTRATION 149,263 119,352
(5.00) (3.75)
II. EDUCATION
CLASSIFIED POSITIONS 331,359 317,351
(15.07) (14.57)
UNCLASSIFIED POSITIONS 417,162 277,736
(14.64) (8.80)
TOTAL PERSONAL SERVICE 748,521 595,087
(29.71) (23.37)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 17,018 10,818
SUPPLIES AND MATERIALS 39,024 34,524
FIXED CHGS. & CONTRIB. 3,099 2,949
TRAVEL 1,967 967
EQUIPMENT 4,000
LIB BOOKS, MAPS & FILMS 2,500
TOTAL OTHER OPERATING EXP 67,608 49,258
TOTAL EDUCATION 816,129 644,345
(29.71) (23.37)
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVI
CLASSIFIED POSITIONS 710,694 670,021
(40.00) (38.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,064 1,064
TOTAL PERSONAL SERVICE 711,758 671,085
(40.00) (38.25)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,252 7,252
SUPPLIES AND MATERIALS 24,696 17,696
FIXED CHGS. & CONTRIB. 1,933 483
CONTRIBUTIONS 1,800
TRAVEL 1,983 483
EQUIPMENT 2,467 967
LIGHT/POWER/HEAT 6,285 6,285
TOTAL OTHER OPERATING EXP 49,416 33,166
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 12,652 4,962
TOTAL CASE SRVC/PUB ASST 12,652 4,962
TOTAL RESIDENTIAL & TREATMENT
SRVCS 773,826 709,213
(40.00) (38.25)
B. WILDERNESS CAMP
CLASSIFIED POSITIONS 358,175 352,311
(19.00) (18.75)
TOTAL PERSONAL SERVICE 358,175 352,311
(19.00) (18.75)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 5,802 5,802
SUPPLIES AND MATERIALS 51,742 51,742
FIXED CHGS. & CONTRIB. 3,518 3,518
TRAVEL 1,559 1,559
LIGHT/POWER/HEAT 14,505 14,505
TRANSPORTATION 2,901 2,901
TOTAL OTHER OPERATING EXP 80,027 80,027
TOTAL WILDERNESS CAMP 438,202 432,338
(19.00) (18.75)
TOTAL CHILDRENS SERVICES 1,212,028 1,141,551
(59.00) (57.00)
IV. SUPPORT SERVICES:
CLASSIFIED POSITIONS 434,954 419,114
(22.35) (21.50)
TOTAL PERSONAL SERVICE 434,954 419,114
(22.35) (21.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 111,183 105,583
SUPPLIES AND MATERIALS 213,020 93,020
FIXED CHGS. & CONTRIB. 32,300 29,200
TRAVEL 392 392
LIGHT/POWER/HEAT 205,309 197,809
TRANSPORTATION 10,406 10,406
TOTAL OTHER OPERATING EXP 572,610 436,410
TOTAL SUPPORT SERVICES 1,007,564 855,524
(22.35) (21.50)
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 1,247
TOTAL PERSONAL SERVICE 1,247
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 620,422 555,611
TOTAL FRINGE BENEFITS 620,422 555,611
TOTAL STATE EMPLOYER
CONTRIBUTIONS 621,669 555,611
TOTAL EMPLOYEE BENEFITS 621,669 555,611
VI. NON-RECURRING APPROP
OTHER OPERATING EXPENSE
TOTAL NON-RECURRING
TOTAL JOHN DE LA HOWE SCHOOL 3,806,653 3,316,383
TOTAL AUTHORIZED FTE POSITIONS (116.06) (105.62)
44.1. DELETED
SECTION 45
L16-CHILDREN'S FOSTER CARE REVIEW BOARD SYSTEM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SUPPORT
PERSONAL SERVICE:
DIRECTOR 45,523 45,523
(1.00) (1.00)
CLASSIFIED POSITIONS 87,237 87,237
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,385 1,185
TOTAL PERSONAL SERVICE 134,145 133,945
(4.00) (4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,661 6,249
SUPPLIES AND MATERIALS 2,251 1,882
FIXED CHGS. & CONTRIB. 23,683 20,077
TRAVEL 3,558 3,080
TOTAL OTHER OPERATING EXP 39,153 31,288
TOTAL ADMINISTRATIVE SUPPORT 173,298 165,233
(4.00) (4.00)
II. LOCAL REVIEW BOARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 331,210 292,190
(15.00) (12.90)
OTHER PERSONAL SERVICE:
PER DIEM 49,449 40,621
TOTAL PERSONAL SERVICE 380,659 332,811
(15.00) (12.90)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,498 18,836
SUPPLIES AND MATERIALS 15,282 12,026
FIXED CHGS. & CONTRIB. 32,621 27,043
TRAVEL 35,727 28,281
EQUIPMENT 1,500 1,500
TOTAL OTHER OPERATING EXP 109,628 87,686
TOTAL LOCAL REVIEW BOARDS 490,287 420,497
(15.00) (12.90)
III. S.C. PROTECTION AND ADVOCAC
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 429,262 429,262
TOTAL SPECIAL ITEMS 429,262 429,262
TOTAL S.C. PROTECTION AND
ADVOCACY SYSTEM 429,262 429,262
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 830
TOTAL PERSONAL SERVICE 830
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 114,634 102,745
TOTAL FRINGE BENEFITS 114,634 102,745
TOTAL CHILDREN'S FOSTER CARE
REVIEW BOARD SYS 1,208,311 1,117,737
TOTAL AUTHORIZED FTE POSITIONS (19.00) (16.90)
45.1. In recognition of the fact that the funds
appropriated for the South Carolina Children's Foster Care Review
Board System contain both funds appropriated for use by the Review
Board System and "pass through" funds designated for use by the
South Carolina Protection and Advocacy for the Handicapped, any
reduction in funds appropriated for either shall be calculated
based upon the separate funds for the respective entities rather
than based upon the combined budget of the two organizations.
45.2. (Private Foster Care Reviews) The State Board of
the Foster Care Review Board System is authorized to restructure
its programs, including but not limited to, suspending reviews of
children privately placed in private foster care and/or changing
the location of reviews of children in public foster care, to
maintain continuous operations within existing resources as
dictated by recent budget reductions. These decisions must be
based upon the availability of existing funds. This provision
supercedes any previous statutory or regulatory mandate.
45.3. (Medicaid Eligible Children) It is the intent of
the General Assembly to ensure that placements of emotionally
disturbed medicaid eligible individuals under the age of
twenty-one in residential therapeutic treatment are appropriate
and that the level of care provided each child is offered in the
least restrictive environment appropriate to meet the child's
treatment needs. The statutory powers and functions of the Foster
Care Review Board are expanded to develop, implement, and manage a
quality assurance review system under contract with the State
Health and Human Services Finance Commission (SHHSFC). This
paragraph supercedes any previous statutory or regulatory mandate.
SECTION 46
L24-COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
COMMISSIONER/S 54,586 54,586
(1.00) (1.00)
CLASSIFIED POSITIONS 447,204 358,056
(18.00) (16.50)
OTHER PERSONAL SERVICE
PER DIEM 2,843 2,843
TOTAL PERSONAL SERVICE 504,633 415,485
(19.00) (17.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 110,369 110,369
SUPPLIES AND MATERIALS 23,054 23,054
FIXED CHGS. & CONTRIB. 566,543 333,654
TRAVEL 5,020 5,020
EQUIPMENT 104,716 4,716
LIGHT/POWER/HEAT 232 232
TRANSPORTATION 1,450 1,450
TOTAL OTHER OPERATING EXP 811,384 478,495
TOTAL ADMINISTRATION 1,316,017 893,980
(19.00) (17.50)
II. REHABILITATIVE SERVICES:
CLASSIFIED POSITIONS 2,268,359 414,174
(94.00) (18.71)
TOTAL PERSONAL SERVICE 2,268,359 414,174
(94.00) (18.71)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 124,326 101,479
SUPPLIES AND MATERIALS 3,967 967
FIXED CHGS. & CONTRIB. 44,994 15,983
TRAVEL 55,459 8,659
EQUIPMENT 15,000 15,000
PURCHASE FOR RESALE 62,000
TAXES 2,500
TRANSPORTATION 1,982 542
TOTAL OTHER OPERATING EXP 310,228 142,630
SPECIAL ITEMS
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 1,058,032 265,639
TOTAL CASE SRVC/PUB ASST 1,058,032 265,639
TOTAL REHABILITATION SERVICES 3,636,619 822,443
(94.00) (18.71)
III. PREVENTION OF BLINDNESS:
CLASSIFIED POSITIONS 196,342 196,342
(10.50) (10.50)
TOTAL PERSONAL SERVICE 196,342 196,342
(10.50) (10.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,231 4,231
SUPPLIES AND MATERIALS 580 580
TRAVEL 10,081 10,081
TOTAL OTHER OPERATING EXP 14,892 14,892
SPECIAL ITEMS:
INDEPENDENT LIVING-ELDERLY 48,350 48,350
TOTAL SPECIAL ITEMS 48,350 48,350
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 586,520 586,520
TOTAL CASE SRVC/PUB ASST 586,520 586,520
TOTAL PREVENTION OF BLINDNESS 846,104 846,104
(10.50) (10.50)
IV. COMMUNITY SERVICES
CLASSIFIED POSITIONS 243,448 243,448
(10.00) (10.00)
TOTAL PERSONAL SERVICE 243,448 243,448
(10.00) (10.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,792 8,792
SUPPLIES AND MATERIALS 23,401 23,401
TRAVEL 11,187 11,187
EQUIPMENT 19,807 19,807
TOTAL OTHER OPERATING EXP 63,187 63,187
CASE SERVICES
PUBLIC ASSISTANCE PAYMENTS 41,124 41,124
TOTAL CASE SRVC/PUB ASST 41,124 41,124
TOTAL COMMUNITY SERVICE 347,759 347,759
(10.00) (10.00)
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 33,625
TOTAL PERSONAL SERVICE 33,625
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 850,808 320,867
TOTAL FRINGE BENEFITS 850,808 320,867
TOTAL STATE EMPLOYER
CONTRIBUTIONS 884,433 320,867
TOTAL EMPLOYEE BENEFITS 884,433 320,867
TOTAL COMMISSION FOR THE BLIND 7,030,932 3,231,153
TOTAL AUTHORIZED FTE POSITIONS (133.50) (56.71)
46.1. For the current fiscal year the amount
appropriated in this section under Program II for Rehabilitative
Services is conditioned upon matching by federal funds to the
maximum amount available under the Federal Vocational
Rehabilitation Program.
46.2. Revenues derived from the production of
horticulture products by clients of the Adult Adjustment and
Training Center may be retained by the Commission and used in the
facility for client payments and other production costs.
SECTION 47
L28-COMMISSION ON AGING
TOTAL FUNDS GENERAL FUNDS
I. AGING SERVICES
EXECUTIVE DIRECTOR 57,145 57,145
(1.00) (1.00)
CLASSIFIED POSITIONS 983,340 488,201
(32.01) (17.49)
UNCLASSIFIED POSITIONS 51,027 51,027
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 41,146 5,802
PER DIEM 5,868 3,868
TOTAL PERSONAL SERVICE 1,138,526 606,043
(34.01) (19.49)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 603,757 100,223
SUPPLIES AND MATERIALS 77,138 34,615
FIXED CHGS. & CONTRIB. 138,576 83,669
TRAVEL 78,044 34,863
EQUIPMENT 29,990 11,698
TOTAL OTHER OPERATING EXP 927,505 265,068
SPECIAL ITEMS
IN-HOME SERVICES-ELDERLY 1,210,850 210,850
MCCORMICK COUNTY
INTERGENERATION 9,670 9,670
LOC. PROVIDER SALARY SUPP. 302,277 302,277
COASTAL CAROLINA 25,265 25,265
SR. CITIZENS PERM.
IMPROVEMENT F 948,000
TOTAL SPECIAL ITEMS 2,496,062 548,062
DISTRIBUTION TO SUB-DIVISIONS
ALLOC (FUNDS NOT APPROP) 13,128,709
AID TO OTHER STATE ENTITIES 41,784 41,784
AID ENT-SUBGRANT MATCH FND 441,212 441,212
AID PLANNING DISTRICTS 376,056 376,056
TOTAL DIST SUBDIVISIONS 13,987,761 859,052
TOTAL AGING SERVICES 18,549,854 2,278,225
(34.01) (19.49)
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 8,568
TOTAL PERSONAL SERVICE 8,568
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 265,765 137,678
TOTAL FRINGE BENEFITS 265,765 137,678
TOTAL EMPLOYEE BENEFITS 274,333 137,678
TOTAL COMMISSION ON AGING 18,824,187 2,415,903
TOTAL AUTHORIZED FTE POSITIONS (34.01) (19.49)
47.1. Of the state funds appropriated under
"Distribution to Subdivisions", the first allocation by the
Commission on Aging shall be for the provision of required State
matching funds according to the Commission's formula for
distributing Older Americans Act funds, based on the official
United States census data for 1990. The balance of this item, but
not to exceed five hundred thousand dollars ($500,000) shall be
distributed equally among the ten regional planning districts of
the State. In the event State appropriations are reduced,
reductions to the ten regional planning districts shall be based
on amounts distributed in accordance with the previous
requirements.
47.2. Any unexpended balance on June 30 of the prior
fiscal year, of the required State matching funds allocation, of
the amount appropriated in this section under Distribution to
Subdivisions, shall be carried forward in the current fiscal year
to be used as required state matching funds for Federal funds
awarded to subdivisions on or before September 30 of the current
fiscal year.
47.3. The Commission on Aging is hereby authorized to
collect, expend, and carry forward not more than $1,000 in
revenues from the sale of items to be recycled.
47.4. The Commission on Aging is authorized to receive
and expend registration fees for educational, training, and
certification programs.
SECTION 48
L32-HOUSING FINANCE & DEVELOPMENT AUTH
TOTAL FUNDS GENERAL FUNDS
I. EXECUTIVE DIVISION
A. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 54,032 54,032
(1.00) (1.00)
CLASSIFIED POSITIONS 497,902 226,735
(16.00) (7.00)
NEW POSITIONS:
HOUSING PROGRAM MANAGERS
(2.00)
COMPUTER PROGRAMMER
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 13,650
TOTAL PERSONAL SERVICE 565,584 280,767
(20.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 317,625
SUPPLIES AND MATERIALS 56,939
FIXED CHGS. & CONTRIB. 353,733 110,370
TRAVEL 62,370
EQUIPMENT 84,000
TRANSPORTATION 105
TOTAL OTHER OPERATING EXP 874,772 110,370
TOTAL ADMINISTRATION 1,440,356 391,137
(20.00) (8.00)
B. POLICY DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 148,470
(4.00)
TOTAL PERSONAL SERVICE 148,470
(4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 133,082
SUPPLIES AND MATERIALS 2,310
TRAVEL 13,650
TOTAL OTHER OPERATING EXP 149,042
TOTAL POLICY IMPLEMENTATION 297,512
(4.00)
TOTAL EXECUTIVE DIVISION 1,737,868 391,137
(24.00) (8.00)
II. FINANCE DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 186,725
(7.00)
TOTAL PERSONAL SERVICE 186,725
(7.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,020
SUPPLIES AND MATERIALS 11,340
TRAVEL 9,030
TOTAL OTHER OPERATING EXP 54,390
TOTAL FINANCE DIVISION 241,115
(7.00)
III. HOUSING PROGRAMS
A. RENTAL HOUSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 347,282
(13.00)
TOTAL PERSONAL SERVICE 347,282
(13.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 44,310
SUPPLIES AND MATERIALS 9,135
TRAVEL 31,368
TOTAL OTHER OPERATING EXP 84,813
PUBLIC ASSISTANCE PAYMENTS
PUBLIC ASSISTANCE PAYMENTS 7,071,536
TOTAL CASE SRVC/PUB ASST 7,071,536
TOTAL RENTAL HOUSING 7,503,631
(13.00)
B. SECTION 8 EXISTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 458,110
(19.00)
TOTAL PERSONAL SERVICE 458,110
(19.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 29,505
SUPPLIES AND MATERIALS 5,670
TRAVEL 78,370
TOTAL OTHER OPERATING EXP 113,545
PUBLIC ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS 6,180,605
TOTAL CASE SRVC/PUB ASST 6,180,605
TOTAL SECTION 8 EXISTING 6,752,260
(19.00)
C. HOUSING INITIATIVES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 190,680
(1.00)
TOTAL PERSONAL SERVICE 190,680
(1.00)
CONTRACTUAL SERVICES 32,145
SUPPLIES AND MATERIALS 5,775
FIXED CHGS. & CONTRIB. 11,340
TRAVEL 22,890
TOTAL OTHER OPERATING EXP 72,150
PUBLIC ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS 574,200
TOTAL CASE SRVC/PUB ASST 574,200
ALLOC MUN-RESTRICTED 31,636
ALLOC CNTY-RESTRICTED 40,000
TOTAL DIST SUBDIVISIONS 71,636
TOTAL HOUSING INITIATIVES 908,666
(1.00)
TOTAL HOUSING PROGRAMS 15,164,557
(33.00)
IV. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 145,967
(6.00)
TOTAL PERSONAL SERVICE 145,967
(6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,010
SUPPLIES AND MATERIALS 11,340
TRAVEL 5,670
TOTAL OTHER OPERATING EXP 34,020
TOTAL MORTGAGE PURCHASING 179,987
(6.00)
B. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 192,625
(8.00)
TOTAL PERSONAL SERVICE 192,625
(8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,690
SUPPLIES AND MATERIALS 11,340
TRAVEL 5,670
TOTAL OTHER OPERATING EXP 56,700
TOTAL LOAN ADMINISTRATION 249,325
(8.00)
TOTAL HOMEOWNERSHIP PROGRAMS 429,312
(14.00)
V. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 586,525 73,477
TOTAL FRINGE BENEFITS 586,525 73,477
TOTAL STATE EMPLOYER
CONTRIBUTIONS 586,525 73,477
TOTAL EMPLOYEE BENEFITS 586,525 73,477
TOTAL HOUSING FINANCE &
DEVELOPMENT AUTH 18,159,377 464,614
TOTAL AUTHORIZED FTE POSITIONS (78.00) (8.00)
48.1. The Authority shall annually repay the State for
its operational costs to the extent possible, in whole or in part,
after the close of each fiscal year from non-tax-generated funds.
The amount of repayment shall be determined by Resolution of the
Authority's Commissioners based on their analysis of Cash Flow
Certificates, Parity Tests, and other Authority program
requirements.
48.2. All federal rental assistance administrative fees
shall be carried forward to the succeeding fiscal year for use by
the Authority in the administration of the federal programs under
contract with the Authority. No State funds are to be used in the
administration of these programs.
48.3. For the prior fiscal year monies withdrawn from
the Authority's various bond-financed trust indentures and
resolutions, which monies are deposited with the State Treasurer
to pay program expenses, may be carried forward by the Authority
into the current fiscal year. By October 1, of the current fiscal
year, a report shall be submitted to the Senate Finance Committee
and the House Ways and Means Committee, detailing the amount
carried forward and a detailed budget for its expenditure.
48.4. DELETED
SECTION 49
L36-HUMAN AFFAIRS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 72,051 72,051
(1.00) (1.00)
CLASSIFIED POSITIONS 235,191 192,889
(8.00) (7.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,695 2,695
TOTAL PERSONAL SERVICE 309,937 267,635
(9.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,801 70,801
SUPPLIES AND MATERIALS 13,090 13,090
FIXED CHGS. & CONTRIB. 136,573 90,205
TRAVEL 7,996 3,996
EQUIPMENT 1,507 1,507
OTHER OPERATING EXPENSES
PRINCIPAL - IPP NOTE 41,693 26,415
INTEREST - IPP NOTE 15,030 12,265
INT EXP-LATE PAYMENTS 10 10
TRANSPORTATION 1,499 1,499
TOTAL OTHER OPERATING EXP 288,199 219,788
TOTAL ADMINISTRATION 598,136 487,423
(9.00) (8.00)
II. CONSULTIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 338,508 284,365
(12.00) (10.00)
UNCLASSIFIED POSITIONS 50,913 50,913
(1.00) (1.00)
TOTAL PERSONAL SERVICE 389,421 335,278
(13.00) (11.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 48,501 8,487
SUPPLIES AND MATERIALS 7,098 5,598
TRAVEL 7,013 3,013
EQUIPMENT 3,500
TOTAL OTHER OPERATING EXP 66,112 17,098
TOTAL CONSULTIVE SERVICES 455,533 352,376
(13.00) (11.00)
III. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 222,939 177,054
(8.00) (5.55)
TOTAL PERSONAL SERVICE 222,939 177,054
(8.00) (5.55)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,417 2,417
SUPPLIES AND MATERIALS 4,351 4,351
TRAVEL 1,484 1,484
TOTAL OTHER OPERATING EXP 8,252 8,252
TOTAL LEGAL 231,191 185,306
(8.00) (5.55)
IV. COMPLIANCE PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 492,754 385,429
(20.00) (15.00)
UNCLASSIFIED POSITIONS 51,205 51,205
(1.00) (1.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
INVESTIGATOR I
(1.00)
TOTAL PERSONAL SERVICE 543,959 436,634
(22.00) (16.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,004
SUPPLIES AND MATERIALS 7,047 7,047
TRAVEL 7,343 7,343
TOTAL OTHER OPERATING EXP 22,394 14,390
TOTAL COMPLIANCE PROGRAMS 566,353 451,024
(22.00) (16.00)
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 4,320
TOTAL PERSONAL SERVICE 4,320
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 340,209 278,543
TOTAL FRINGE BENEFITS 340,209 278,543
TOTAL EMPLOYEE BENEFITS 344,529 278,543
TOTAL HUMAN AFFAIRS COMM. 2,195,742 1,754,672
TOTAL AUTHORIZED FTE POSITIONS (52.00) (40.55)
49.1. Up to $4,000 in revenue derived from the sale of
`The Blueprint' may be retained and expended for the purpose of
conducting future Human Affairs Forums. Any remaining balance may
be expended for the same purpose.
49.2. Revenue derived from registration fees received
for attendance at the Human Affairs Forum may be retained and
carried forward into the current fiscal year and expended for the
purpose of conducting future Human Affairs Forums.
SECTION 50
L40-DEPARTMENT OF VETERANS AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. VETERANS SERVICES
PERSONAL SERVICE:
DIRECTOR 39,265 39,265
(1.00) (1.00)
CLASSIFIED POSITIONS 377,419 377,419
(16.00) (16.00)
UNCLASSIFIED POSITIONS 88,489 88,489
(4.00) (4.00)
TOTAL PERSONAL SERVICE 505,173 505,173
(21.00) (21.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,604 15,604
SUPPLIES AND MATERIALS 7,736 7,736
FIXED CHGS. & CONTRIB. 33,043 33,043
TRAVEL 7,945 7,945
TOTAL OTHER OPERATING EXP 64,328 64,328
DISTRIBUTION TO SUBDIVISIONS
AID CNTY-RESTRICTED 533,817 533,817
TOTAL DIST SUBDIVISIONS 533,817 533,817
TOTAL VETERANS SERVICES 1,103,318 1,103,318
(21.00) (21.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 124,926 124,926
TOTAL FRINGE BENEFITS 124,926 124,926
TOTAL EMPLOYEE BENEFITS 124,926 124,926
TOTAL DEPARTMENT OF VETERANS
AFFAIRS 1,228,244 1,228,244
TOTAL AUTHORIZED FTE POSITIONS (21.00) (21.00)
50.1. In the allocation of the appropriation in this
section as adjusted for "Aid to Counties--Operation of County
Office," each county shall receive an effective annual amount
equal to 101.5% of the amount allocated to it for the prior fiscal
year.
SECTION 51
L44-COMMISSION ON WOMEN
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,500 36,500
(2.00) (2.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,000 2,500
TOTAL PERSONAL SERVICE 39,500 39,000
(2.00) (2.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,081 6,181
SUPPLIES AND MATERIALS 7,920 7,520
FIXED CHGS. & CONTRIB. 7,121 7,121
TRAVEL 3,466 3,466
EQUIPMENT 4,888 888
LIB BOOKS, MAPS & FILMS 200
STIPEND 1,411 1,411
TOTAL OTHER OPERATING EXP 36,087 26,587
TOTAL ADMINISTRATION 75,587 65,587
(2.00) (2.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 10,163 10,163
TOTAL FRINGE BENEFITS 10,163 10,163
TOTAL EMPLOYEE BENEFITS 10,163 10,163
III. NON-RECURRING APPROPRIATION
OTHER OPERATING
TOTAL COMMISSION ON WOMEN 85,750 75,750
TOTAL AUTHORIZED FTE POSITIONS (2.00) (2.00)
51.1. The Commission on Women is authorized to accept
donations and contributions to provide services as authorized by
state law. Such funds are to be deposited in a special account
with the State Treasurer and shall be carried forward from year to
year, and withdrawn from the Treasurer as needed to fulfill the
purposes and conditions of the said donations or contributions, if
specified, and if not specified, as may be approved by the
Commission on Women. State appropriations will not supplement
those services funded by donations or contributions.
51.2. (Carry Forward - Revenue) The Commission on Women
may retain funds received from luncheon fees and souvenir sales
for general operating expenses. Any unexpended revenue from these
sources may be carried forward into the current fiscal year to be
expended for the same purposes.
SECTION 52
N04-DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION & SUP
PERSONAL SERVICE:
COMMISSIONER/S 99,236 99,236
(1.00) (1.00)
CLASSIFIED POSITIONS 6,390,000 6,250,000
(177.00) (174.00)
UNCLASSIFIED POSITIONS 251,420 251,420
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 350,861 270,861
PER DIEM 3,868 3,868
INTERN 87,030 87,030
SPECIAL CONTRACT EMPLOYEE 45,139 15,139
TOTAL PERSONAL SERVICE 7,227,554 6,977,554
(181.00) (178.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,153,254 2,095,254
SUPPLIES AND MATERIALS 763,457 673,457
FIXED CHGS. & CONTRIB. 202,879 165,879
TRAVEL 77,282 44,577
EQUIPMENT 179,598 159,598
LIB BOOKS, MAPS & FILMS 48,350 48,350
INT EXP-LATE PAYMENTS 9,505 9,505
TRANSPORTATION 13,268 8,268
TOTAL OTHER OPERATING EXP 3,447,593 3,204,888
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 29,061 4,061
TOTAL CASE SRVC/PUB ASST 29,061 4,061
TOTAL INTERNAL ADMIN & SUPP 10,704,208 10,186,503
(181.00) (178.00)
II. HOUSING, CARE, SECURITY & SU
PERSONAL SERVICE:
CLASSIFIED POSITIONS 103,139,098 101,439,098
(5,591.37) (5,451.73)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 635,243 335,243
INMATE EARNINGS 4,236,317 4,136,317
SPECIAL CONTRACT EMPLOYEE 104,010 29,010
TOTAL PERSONAL SERVICE 108,114,668 105,939,668
(5,591.37) (5,451.73)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 14,189,253 12,089,253
SUPPLIES AND MATERIALS 18,418,269 16,758,269
FIXED CHGS. & CONTRIB. 1,421,460 1,171,460
TRAVEL 175,345 120,345
EQUIPMENT 788,582 518,582
LIB BOOKS, MAPS & FILMS 48,015 48,015
PURCHASE FOR RESALE 11,000,000
PETTY CASH FUND 5,000
LIGHT/POWER/HEAT 7,689,834 7,414,834
TRANSPORTATION 784,091 659,091
TOTAL OTHER OPERATING EXP 54,519,849 38,779,849
DEBT SERVICE:
PRINCIPAL IPP NOTE 8,840 8,840
INTEREST-IPP NOTE 1,299 1,299
TOTAL DEBT SERVICE 10,139 10,139
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,557,262 4,432,262
PROSTHETIC APPLIANCES 81,700 56,700
TOTAL CASE SRVC/PUB ASST 4,638,962 4,488,962
TOTAL HOUSING CARE SECURITY &
SUPV 167,283,618 149,218,618
(5,591.37) (5,451.73)
III. WORK & VOCATIONAL ACTIVITIE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,982,687 1,193,687
(160.28) (44.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 336,542 11,542
INMATE EARNINGS 3,500,000
SPECIAL CNTRACT EMPLOYEE 180,000
TOTAL PERSONAL SERVICE 8,999,229 1,205,229
(160.28) (44.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,374,459 169,459
SUPPLIES AND MATERIALS 2,987,469 857,469
FIXED CHGS. & CONTRIB. 294,821 54,821
TRAVEL 80,016 5,016
EQUIPMENT 850,272 110,272
PURCHASE FOR RESALE 8,000,000
PETTY CASH FUND 5,000
PROPERTY TAXES 5,000
INT EXP-LATE PAYMENTS 5,000
LIGHT/POWER/HEAT 606,555 136,555
TRANSPORTATION 448,193 248,193
TOTAL OTHER OPERATING EXP 14,656,785 1,581,785
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 776,308 1,308
TOTAL CASE SRVC/PUB ASST 776,308 1,308
TOTAL WORK & VOCATIONAL
ACTIVITIES 24,432,322 2,788,322
(160.28) (44.80)
IV. INDIVIDUAL GROWTH & MOTIVATI
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,288,100 4,158,100
(146.00) (142.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 115,875 100,875
INTERNS 8,000
INMATE PAY 1,500
SPECIAL CONTRACT EMPLOYEE 123,020 78,020
TOTAL PERSONAL SERVICE 4,536,495 4,336,995
(146.00) (142.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 699,829 242,829
SUPPLIES AND MATERIALS 395,388 239,388
FIXED CHGS. & CONTRIB. 8,778 5,778
TRAVEL 32,511 18,911
EQUIPMENT 39,698 36,198
LIGHT/POWER/HEAT 15,000
TRANSPORTATION 9,841 4,841
TOTAL OTHER OPERATING EXP 1,201,045 547,945
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 453,850 53,850
TOTAL CASE SRVC/PUB ASST 453,850 53,850
TOTAL INDIVIDUAL GROWTH &
MOTIVATION 6,191,390 4,938,790
(146.00) (142.00)
V.PENAL FACILITY INSPECTION SER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 305,750 305,750
(7.00) (7.00)
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,647 9,647
SUPPLIES AND MATERIALS 5,884 5,884
FIXED CHGS. & CONTRIB. 1,934 1,934
TRAVEL 15,816 15,816
TRANSPORTATION 2,060 2,060
TOTAL OTHER OPERATING EXP 341,091 341,091
(7.00) (7.00)
TOTAL PENAL FACILITY
INSPECTION SVCS 341,091 341,091
(7.00) (7.00)
VI. PALMETTO UNIFIED SCHOOL DIST
PERSONAL SERVICE:
CLASSIFIED POSITIONS 572,955 362,955
(38.50) (29.00)
UNCLASSIFIED POSITIONS 5,267,944 2,914,944
(133.50) (85.69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 592,636 42,636
PER DIEM 6,450 1,450
SPECIAL CONTRACT EMPLOYEE 55,000 10,000
TOTAL PERSONAL SERVICE 6,494,985 3,331,985
(172.00) (114.69)