South Carolina General Assembly
109th Session, 1991-1992
Bill 3650
28.19. Of the amount appropriated under Section X for School
Building Aid, $17,799,968 must be allocated to eligible school districts at $30 per
pupil for grades 1 through 12 and $15 per pupil for the state-financed kindergarten
program. The allocation must be based on the 135 day count of average daily
membership for the second preceding fiscal year. The remaining funds appropriated
under Item X. F. Alloc EIA-Construction and Renovation shall be allocated
according to the Education Improvement Act of 1984 as amended.
28.20. The State Department of Education is hereby authorized to
sell used school buses that may be determined to be no longer safe or economical in
transporting school children, and the proceeds of such sales shall be deposited to
the Department of Education School Bus fund. Any balance on June 30, of the
prior fiscal year, may be carried forward and expended for the purchase of school
buses during the current fiscal year.
28.21. There may be expended from funds appropriated for
textbooks furnished by the State whatever amount is necessary for the repair,
testing, redistribution and preservation of used textbooks.
28.22. The State Department of Education is hereby authorized to
collect fees for damages to textbooks and sell textbooks that may be determined no
longer usable either through wear on the textbook or expiration of the contract on
the textbook. The proceeds of the revenue generated from the sale of textbooks or
collection for damaged textbooks shall be retained by the Department of Education
to be used in the state free textbook program. Any balance on June 30, of the
prior fiscal year, will be carried forward and expended for the same purpose during
the current fiscal year.
28.23. The State Department of Education shall promulgate
regulations and competitive guidelines to enable any school district in the State to
compete for funds to establish day care centers and receive funds from
appropriations to day care centers if the district's day care program is approved by
the department. The school districts added to the day care center program may
initiate their programs beginning with the current school year.
28.24. In relation to expenditures for transportation, the department
shall develop a policy allowing school districts to apply for special funds for
transportation within hazardous areas as authorized by Section 59-67-420 of the
1976 Code and no school district shall suffer liability for designation of such area as
within the authority of said section or for failure to designate any area as
hazardous.
28.25. Notwithstanding any other provision of law, the
responsibility for providing a free and appropriate public education program for all
children including handicapped students is vested in the public school district
wherein a child of lawful school age resides in a foster home, group home,
orphanage, or a state operated health care facility including a facility for treatment
of mental illness or chemical dependence located within the jurisdiction of the
school district. The districts concerned may agree upon acceptable local cost
reimbursement. If no agreement is reached, districts providing education shall
receive from the district where the child last resided before placement in a facility
an additional amount equivalent to the state wide average of the local base student
cost multiplied by the appropriate pupil weighting as set forth in Section 59-20-40
of the Education Finance Act. School districts providing the education shall notify
the non-resident district in writing within 45 calendar days that a student from the
non-resident district is receiving education services pursuant to the provisions of the
proviso. The notice shall also contain the student's name, date of birth, and
handicapping condition if available. Children residing in institutions of the State
shall be educated with nonhandicapped children to the extent appropriate. If
appropriate financial arrangements cannot be effected between institutions of the
State and school districts, institutions receiving educational appropriations shall pay
the local base student cost multiplied by the appropriate pupil weighting.
28.26. $160,000.00 of the amount provided for the "Direct Aid to
School Districts" in Item VII plus the amount generated through the weighting factor
2.04, for the trainable mentally handicapped pupil program shall be used only for
profoundly mentally handicapped pupils.
28.27. The amount appropriated for "Aid-to-School Districts Child
Development" must be used to fund child development programs according to the
order of priorities passed by the General Assembly.
28.28. Employees in teaching positions in schools operated by the
Department of Youth Services, the S. C. Department of Corrections and the South
Carolina School for the Deaf and the Blind shall be exempt from classification by the
Human Resource Management Division during the current fiscal year.
28.29. Any revenue generated from the use of transportation
equipment may be retained and expended in the transportation program by the
State Department of Education for payment of state approved positions, purchase
of school buses and maintenance and operations of the school buses. Any balance
on June 30, of the prior fiscal year, will be carried forward and expended for the
same purpose during the current fiscal year.
28.30. Any revenue generated from the sale of high school diplomas
and certificates may be retained and expended by the South Carolina Department of
Education for the operation of the high school diploma/certificate program. Any
balance on June 30, of the prior fiscal year, may be carried forward and expended
for the same purpose during the current fiscal year.
28.31. The funds appropriated for "Aid to School Districts - 12
Months Agriculture Teachers" in Section VII, "Instructional Support" shall be used
to cover the additional cost to school districts of placing all vocational agriculture
teachers on twelve-month contracts.
28.32. School districts which operate Social Services Block Grant
Child Development Centers shall be exempt from Department of Education rules and
regulations concerning Child Development Centers during the current fiscal year.
28.33. Notwithstanding any other provision of law, during the
current fiscal year the eighty-five percent spending requirement included in the
Education Finance Act shall not apply to the funds generated by children in the pupil
classification "Speech Handicapped Pupils."
28.34. No additional districts should receive hold harmless funds
under Section 59-20-50 (1) due to decreases in student numbers or upward
adjustments in the index of taxpaying ability.
28.35. Any revenues generated from the handling of audio visual
film may be retained and expended by the South Carolina Department of Education
for the operation of the Audio-Visual Library program. Any balance on June 30, of
the prior fiscal year, will be carried forward and expended for the same purpose
during the current fiscal year.
28.36. The State Department of Education may provide contract
computer services to school districts and other state agencies and any revenue
generated from these services may be retained and expended by the Department for
operation of the Educational Data Center and may be carried forward and expended
for the same purpose in the current fiscal year.
28.37. The funds appropriated herein for "Aid to Subdivisions -
Alloc. EIA - Teacher Salaries" must be used to increase the salaries of classroom
teachers, librarians, guidance counselors, psychologists, social workers,
occupational and physical therapists, school nurses, orientation/mobility
instructors and audiologists in the school districts of the State.
28.38. The average teacher salary shall be increased to the
projected Southeastern average teacher salary of $28,943 for the current school
year. The projected Southeastern average teacher salary shall be the average of the
average teachers salaries of the southeastern states as projected by the Division of
Research and Statistical Services. The Department shall achieve this increase by
distributing EIA salary supplement funds based on the percentage that the average
statewide projected salary supplement represents above the prior year's EFA
average base salary component. Such funds shall be utilized by the School Districts
for salaries as above defined to award salary increases on an equal percentage basis
using the district's salary schedule. EIA employer contributions must be distributed
in the same manner as the EIA Salary Supplement. The projected Southeastern
average teacher salary shall be set as of February 15 and must not be increased or
decreased during the appropriation process.
28.39. School districts are required to maintain local salary
supplements per teacher, no less than their prior fiscal year level.
28.40. The amount appropriated or authorized herein for "Teacher
Salary Increase - Distributions to Subdivisions - Aid to School Districts - State Salary
Supplement" shall be the total amount provided for these purposes, and shall be the
maximum paid to the aggregate of recipients. In the event, the distribution to the
various school districts totals more than the amount authorized for such purposes,
the Department of Education shall reduce the percentage increase to the EFA
minimum salary schedule so as to bring total expenditures and disbursements into
conformity with funds authorized for this purpose.
28.41. Each state agency which does not contain a school district
but has instructional personnel shall receive an allocation from the line item "Aid to
State Agency - TEACHER PAY" for teachers salaries based on the following
formula: Each state agency shall receive such funds as are required to adjust the
pay of all instructional personnel to the appropriate salary provided by the salary
schedules of the school district in which the agency is located. Instructional
personnel may, include all positions which would be eligible for EIA supplements in
a public school district, and may at the discretion of the state agency, be defined to
cover curriculum development specialists, educational testing psychologists,
psychological and guidance counselors, and principals.
The funds appropriated herein in the line item "State Agency Teacher Pay" must
be distributed to the agencies by the Budget and Control Board.
The funds appropriated to the Opportunity School are allocated for the teacher
pay increase necessary for comparability with the surrounding school districts after
Opportunity School teachers have been converted to a ten-month work schedule.
28.42. School District allocations from General Funds and EIA funds
shall not be used for travel outside of the continental United States.
28.43. The certified instructional personnel of the Department of
Youth Services and the Department of Corrections shall receive a percentage
increase in their annual salary for the current fiscal year equal to the percentage
allocated to the instructional personnel throughout the State.
28.44. The amounts appropriated under "Education Improvement
Program", "Academic Standards Increase", "Basic Skills", "Teaching Profession",
"Leadership, Management and Efficiency", "Quality Control and Productivity", and
"School Building Aid", or any of them which may be appropriated under this
section, shall include any local financial support which otherwise would be required
under this State's Education Finance Act.
28.45. The money appropriated in Section X, Education
Improvement Program, A., Handicapped Student Services, shall be used only for
educational services for trainable mentally handicapped pupils and profoundly
mentally handicapped pupils.
28.46. The money appropriated in Section X, Education
Improvement Program, A., Raise Academic Standards Increase High School
Requirements, Advanced Placement Courses, C., Teaching Profession, In-service
Teacher Training, and F., School Building Aid, shall be distributed to the school
districts of the State on a per pupil basis.
28.47. Any unexpended balance on June 30, of the prior fiscal
year, in the appropriation for Basic Skills Remedial Instruction as contained in item B
of Subsection X hereof may be carried forward to the current fiscal year to be
expended for the same purpose in the current fiscal year. Funds carried forward
may only be used for basic skills programs operated during the normal school year
and shall not be used to operate summer school programs.
28.48. Funds appropriated for "salary supplements for principals"
and accompanying "employer contributions" appropriated in item D, Subsection X
of this Section 28 must be distributed to school districts based on average daily
membership (ADM). Each school district shall distribute the funds as salary
supplements in addition to existing compensation equally among principals and
assistant principals employed by the district.
28.49. A minimum of one-half of one percent of the total estimated
EIA revenue must be appropriated for School Building Aid. In the event that an
official revenue shortfall is declared in EIA funds, the appropriation for EIA School
Building Aid must first be reduced. In the event that EIA School Building Aid is not
sufficient to cover the shortfall, then each remaining EIA program will be reduced on
a pro rata basis to the extent that the total program reductions are equal to the total
revenue shortfall. Such pro rata reduction shall not apply to the funds appropriated
for EIA teacher salaries, related fringe benefits and teacher incentive pay contained
in X.C.1 Aid to Subdivisions. The term EIA `School Building Aid' does not include
the EIA appropriation for debt service for the Public School Facility Program. The
EIA appropriation for debt service must not be reduced or used for any other
purpose except by authorization of the General Assembly.
28.50. Any balance in the Free Textbook Program on June 30, of
the prior fiscal year, shall be carried forward and expended for the same purpose in
the current fiscal year.
28.51. Any unexpended funds or excess revenue in the Education
Improvement Act Fund in the current fiscal year shall be allocated to the school
building aid program.
28.52. TABLED
28.53. The amount of $200,000 is authorized for the "Seriously
Impaired Grant Program" under the State Department of Education for school
districts classified as "seriously impaired". Districts are eligible to receive such
grants as may be awarded by the State Department of Education to assist in
correcting district deficiencies leading to the designation of "seriously impaired".
No portion of the funds shall be used for administration or distribution of the funds.
When the screening process indicates that the quality of education in a given school
or school district is seriously impaired, the State Superintendent, with the approval
of the State Board of Education shall appoint a Review Committee to study
educational programs in that school or school district and identify factors affecting
the impairment of quality and, no later than the end of the school year, make
recommendations to the State Board of Education for corrective action. Within 30
days, thereafter, the State Department of Education shall notify the superintendent
and district board of trustees of the recommendations approved by the State Board
of Education. Such Review Committee shall be composed of State Department of
Education staff, representative(s) from selected school districts, representative(s)
from higher education, and one or more non-educator(s).
28.54. Funds appropriated under Section 28, Item X, (C) Teaching
Profession, Allocation Education Improvement-Teacher Incentive Pay of the prior
Appropriations Act may be expended during the current fiscal year to pay Teacher
Incentive Awards earned during the prior fiscal year.
28.55. License fees collected from proprietary schools and permit
fees collected from agents representing licensed proprietary schools shall be
retained to administer the Proprietary School Act and shall be deposited to the
Department of Education Proprietary School Fund. Any balance on June 30, of the
prior fiscal year may be carried forward and expended to administer the Proprietary
School Act during the current fiscal year.
28.56. Funds appropriated under Section 28, Subsection X, Item E,
Subitem 2, School Incentive Grants of the prior Appropriations Act may be
expended during the current fiscal year by the school districts that earned School
Incentive Awards during the prior fiscal year.
28.57. The Department of Education is hereby authorized to collect,
expend, and carry forward revenues in the following programs: Sale of publications
and brochures, sale of photo copies, sale of listing and labels, sale of State Code
and Supplements, sale of Directory of South Carolina Schools, sale of Student
Health Record Cards, out-of-state and instate investigation fees, sale of items to be
recycled, collection of registration fees for non-SDE employees, and teacher
certification fees.
28.58. Funds appropriated in item C of subsection X, Education
Improvement Act, for teachers' salaries must be distributed to those teachers
eligible pursuant to subitem 4 of item (b) of subsection (4) of Act 163 of 1977,
however, continued employment is allowed for those teachers receiving an overall
rating of satisfactory or its equivalent on a school district's official evaluation
instrument developed pursuant to Act 187 of 1979. Teachers failing to achieve a
satisfactory rating on any of the evaluation criteria included in the instrument
required pursuant to Act 187 of 1979 shall complete appropriate staff development
experiences prescribed by the district superintendent.
28.59. No school district which received state funding for early
childhood development education programs in the prior fiscal year and which
continues to meet State Board of Education standards in effect in 1983-84 shall
receive less funding for that purpose until the State Plan on Early Childhood
Development and Education Program is developed and implemented and that during
the current fiscal year a percentage increase equal to that granted to school
teachers shall be provided for the teachers of these programs.
28.60. Funds appropriated for Basic Skills Monitoring under Section
28, X.B. Improving Basic Skills must be used only for providing staff to the Basic
Skills Section of the State Department of Education to assist schools and school
districts with improving the quality of instruction and providing technical assistance
on programs of the Basic Skills Assessment Act of 1978 and the Education
Improvement Act of 1984, as required by Act 631 of 1978. The staff of the State
Department of Education and the Basic Skills Section shall develop its plans and
procedures for assisting in the improvement of instruction in these programs with
the advice of the Basic Skills Advisory Commission. The staff shall provide the
Basic Skills Advisory Commission with information on the technical assistance
provided.
28.61. Any revenue generated from school districts participating in
the PBS Video Library broadcast service offered by the South Carolina Department
of Education may be retained by the Department and expended for the operation of
the service. Any balance on June 30, of the prior fiscal year, may be carried
forward and expended for the same purpose during the current fiscal year.
28.62. Funds appropriated under Section 28, Item X, (D)
Leadership, Management and Efficiency (2) Principal Incentive, Allocation Education
Improvement - Principal Incentive Pay of the prior Appropriations Act may be
expended during the current fiscal year to pay principal incentive awards earned
during the prior fiscal year.
28.63. Notwithstanding the provisions for Section 59-29-170, ten
percent (10%) of the total state dollars appropriated annually for gifted and talented
programs shall be set aside for serving artistically gifted and talented students in
grades 3-12. The State Department of Education shall allocate to districts a
proportionate share of the ten percent (10%) based on the preceding year's total
average daily membership in grades 3-12. School districts shall service students
identified as artistically gifted and talented in one or more of the following visual
and performing arts areas: dance, drama, music and visual arts areas. Districts may
utilize their proportionate share of the ten percent (10%) for the purpose of
contracting with other entities to provide services to students identified as
artistically gifted and talented if personnel or facilities are not available in the school
district for that service. The remaining ninety percent (90%) of the state dollars
appropriated for gifted and talented programs shall be expended in accordance with
Section 59-29-170.
28.64. TABLED
28.65. Not more than $130,000 of the amount provided for
implementation of Act 187, Contractual Services in Section 28, Item VI.C. may be
expended for a third administration of the basic skills examination required by Act
187 of 1979 for full admittance into an undergraduate teacher education program.
28.66. Of the funds provided for teacher salaries funds may be used
to pay salaries for those teachers holding temporary or emergency certificates
which shall remain valid for the current school year if the local board of education
so requests. The State Department of Education shall submit to the General
Assembly by March 1, of the current fiscal year, a report showing by district the
number of emergency certificates by category; including an enumeration of the
certificates carried forward from the previous year. After July 1, 1991, no
temporary or emergency certificate shall be continued for more than two years;
provided, however, that for Fiscal Year 1991-92 only, any emergency or temporary
certificate which would have otherwise been discontinued may remain valid for one
additional year.
28.67. Of the funds appropriated under the Education Improvement
Act, Gifted and Talented Program, $50,000 must be provided to the Governor's
School for the Arts for training teachers, administrators and supervisory personnel
to work effectively in the identification, program development and evaluation of
artistically talented students. The Governor's School for the Arts shall report to the
Education Improvement Act Select Committee on the effectiveness of the program
annually by September 15.
28.68. Education Improvement Act Funds appropriated herein for
the USC, School Council Assistance Project, operating at the University of South
Carolina, shall be utilized by the School Council Assistance Project to conduct
activities specified in the Education Improvement Act. The role of the School
Council Assistance Project shall be to provide training and services to every school
district by the end of the current school year. Such training may be provided on a
county-wide basis. The School Council Assistance Project must submit a report of
the training to the State Board of Education and the EIA Select Committee annually,
by October 1. Notwithstanding any regulation prescribed by the State Board of
Education, the role of the State Department of Education shall be to evaluate the
training and services provided by the School Council Assistance Project through the
Department's established method for annually assessing EIA programs.
28.69. Of the EIA funds appropriated herein for the Student Loan
Program, an amount not to exceed $44,000 shall be authorized to pay
administrative costs associated with the Paul Douglas Scholarship Program.
28.70. Of the $1,328,396 Education Improvement Act funds
appropriated herein, the S. C. Commission on Higher Education shall distribute
$886,396 to the S. C. Center for Teacher Recruitment of which $200,000 must
be used for teacher recruitment efforts for specific programs to recruit minority
teachers, $206,000 to Benedict College and $236,000 to S. C. State College to be
used only for the operation of a minority teacher recruitment program and therefore
shall not be used for the operation of their established general education programs.
The S. C. Commission on Higher Education shall ensure that all funds are used to
promote teacher recruitment on a statewide basis, shall ensure the continued
coordination of efforts among the three teacher recruitment projects, shall review
the use of funds and shall have prior program and budget approval. Annually, the
Commission on Higher Education shall evaluate the effectiveness of each of the
teacher recruitment projects and shall report its findings and its program and budget
recommendations to the House and Senate Education Committees and the
Education Improvement Act Select Committee by December 1.
28.71. Of funds appropriated in Item X, Education Improvement Act,
Item B.1, Basic Skills Remedial an amount not to exceed $1,000,000 must be used
for adult education students scoring below the BSAP standard on any portion of the
exit examination at a remedial weight of .114 of the base student cost as defined in
the Education Finance Act.
28.72. Of the appropriation for Instructional Support, Other
Operating Expenses: Contractual Services, $100,000 must be transferred to the
Department of Health and Environmental Control to pilot a comprehensive health
assessment program in a group of school districts with more than fifty percent of
the students eligible for free or reduced price lunches. The pilot project shall
provide comprehensive health assessments before the children enter the first grade.
The Department of Health and Environmental Control will report to the Senate and
House Education Committees on the effectiveness of the program in identifying and
improving children's health status and the need for follow-up services. The State
Department of Education and designated school districts are required to provide
whatever assistance is necessary to implement the pilot project.
28.73. Of funds appropriated for Education Improvement Act Gifted
and Talented Programs, $250,000 must be used to support and coordinate the
Junior Scholars Program as directed by the State Board of Education. The State
Board of Education shall report to the Education Improvement Act Select Committee
not later than March 15, of the current fiscal year on the activities and
effectiveness of the program.
28.74. Of funds appropriated for Education Improvement Act
Compensatory and Remedial Education Programs, $18,000 must be provided for the
Instrumental Enrichment Program and $255,000 must be provided to the South
Carolina Educational Policy Center at the University of South Carolina to support
staff development for teachers of remedial writing. The Policy Center will report to
the EIA Select Committee on the activities and effectiveness of the program no later
than April 15, of the current fiscal year.
28.75. Of the funds appropriated herein for Comprehensive Health
Education, $100,000 must be used to support the operations of a mobile
comprehensive health education unit in cooperation with the South Carolina Medical
Association.
28.76. The Department of Education is not required to receive and
review summary reports from each school as required by Section 59-20-60(5)(a) of
the Code of Laws.
28.77. Funds appropriated in this section may be used to pay the
salaries of certified personnel rehired pursuant to this paragraph. Certified
personnel who have taught in a school district for at least one year and who are
dismissed for economic reasons have priority for being rehired to fill any vacancy for
which they are qualified which occurs within two years from the date of their
dismissal. A school district has complied with the requirements of this paragraph by
mailing a notice of intent to rehire to the teacher's last known address.
28.78. Set-aside funds authorized herein from the Carl D. Perkins
Vocational Education Act for adult vocational training must be allocated on the
same basis as in Fiscal Year 1985-86. Sixty percent of the funds must be allocated
to the State Board for Technical and Comprehensive Education and forty percent
must be administered by the State Board of Education for short-term training. The
Private Job Training Review Committee shall review the expenditures of the State
Board for Technical and Comprehensive Education and the State Board of Education
to evaluate whether or not these boards are in compliance with the provisions of
the Carl D. Perkins Vocational Education Act.
28.79. DELETED
28.80. The funds appropriated in Section 28, X. C. 1., EIA
Teaching Profession, Administration, for the Reduction of Paperwork Project, must
be expended for orientation, training, support, or other activities or materials which
will directly reduce the time classroom teachers are required to devote to
paperwork. The reduction of time related to paperwork for classroom teachers
should be greater than that for other school personnel.
28.81. The Department of Education is directed to implement the
Continuing Teacher Contract Evaluation Project, funded under Section 28, X. C.
12., EIA, Teaching Profession Teacher Evaluation, with existing Department
personnel. Vacant positions may be transferred from other programs, if needed.
28.82. The Department of Education is authorized and directed to
fund Alloc EIA - Hazardous Transportation, Section 28, X. A. at no less than the
level appropriated for that purpose in the prior fiscal year. The Department may
transfer other operating funds from any source to support this program.
28.83. Any revenue generated through agreements with the
National Center for Education Statistics in the United States Department of
Education for providing education-related statistics to the federal government may
be retained and expended by the South Carolina Department of Education for the
purpose of providing such data. Any balance on June 30, of the prior fiscal year,
may be carried forward and expended for the same purpose during the current fiscal
year.
28.84. Any unexpended balance on June 30, of the prior fiscal year
of funds appropriated for the Governor's School for Science and Mathematics may
be carried forward and expended in the current fiscal year pursuant to the direction
of the Board of Trustees of the School.
28.85. School districts are directed to implement staggered school
opening times where feasible to improve the efficiency of the school bus
transportation system. The Department of Education must report to the House
Ways and Means Committee and the Senate Finance Committee on the status of
each district's compliance with this requirement and an analysis of the cost savings
achieved on a district basis.
*28.86. Notwithstanding any other provision of law, any
recipient of a South Carolina Student Loan as established in Section 59-26-20 (k)
shall have their loan cancelled at the rate of thirty-three and one-third percent of the
total principal amount of the loan plus interest on the unpaid balance for each
complete year of teaching service provided that the teaching service is in an
academic critical need area which is also in a geographic need area. Of the funds
appropriated for the Student Loan Program, special funding must be earmarked for
minority student applicants. The Student Loan Corporation, in consultation with the
Commission on Higher Education, shall establish allocation procedures for the
minority applications. Any funds earmarked for the minority loan program not
committed by June 1 of the current fiscal year shall revert back to the original EIA
Student Loan Program.
*See note at end of act.
28.87. The Department of Education is prohibited from using any of
the funds appropriated herein to build or improve school district parking lots for
adult driver parking and school bus parking.
28.88. $60,000 of the appropriated EIA funds for the Gifted and
Talented Program must be provided to the Governor's School for the Arts -
Outreach Program.
28.89. The School Bus Transportation Study Committee created by
S. 1152 of 1988, in addition to its stated duties, must continue to meet during the
current fiscal year to evaluate pilot projects for contracting with private companies
for the operation of public school bus systems.
28.90. Of the funds appropriated for the Education Improvement
Act-Impaired Districts, $92,000 must be used to support a pilot full-day
kindergarten program in Hampton and Clarendon counties. The districts shall report
to the Education Improvement Act Select Committee on the implementation and
effectiveness of the program.
28.91. Up to $325,000 of unexpended EIA funds from the prior
fiscal year shall be used to support EIA Special Projects for any school district
which has been designated seriously impaired twice. Should unexpended funds
exceed the amount necessary to fund these projects, the EIA Select Committee may
use the excess funds to contract for the evaluation of EIA programs, to convene a
task force to review program guidelines and selection criteria of the gifted and
talented program in conjunction with the changes in the state testing program and
the basic skills assessment program and report to the General Assembly by February
1, of the current fiscal year, to provide matching funds needed to participate in the
Carnegie Corporation's middle school grant, to provide a sabbatical for the Teacher
of the Year, or to allow the funds to lapse.
28.92. From the EIA funds provided herein for adult education,
$150,000 must be used to provide for ten pilot projects for rural literacy
development and $175,000 must be provided to the S. C. Literacy Association.
Funds for the Literacy Association must be used to provide direct services to the
illiterate.
28.93. $5,000 of the appropriated EIA funds for the Gifted and
Talented Program must be provided to the Junior Academy of Science.
28.94. DELETED
28.95. The State Board of Education shall develop nutritional
policies for foods available to students during the school day based on the United
States Dietary Guidelines for Americans and the nutritional requirements of the
National Child Nutrition Program and local school districts and school food service
programs are urged to adopt the nutrition policy of the State Board of Education.
28.96. Any revenues generated from the leasing or sale of any
programs of television, audio, or microcomputer software developed by the Office
of Instructional Technology, State Department of Education, for use with students
or teachers may be retained and expended for the operation of the Office of
Instructional Technology. Any balance on June 30, of the current fiscal year may
be carried forward and expended for the same purpose.
28.97. DELETED
28.98. Of the EIA funds provided herein for the Student Loan
Program, $1,000,000 must be used to implement the Governor's Teaching
Scholarship Program. Students receiving these scholarships are eligible for the
accelerated payback method provided for in Section 59-26-20 (k). Any funds in the
Governor's Teaching Scholarship program which are not committed as of July 1 of
the current fiscal year may be used to fund student loans provided for in Section
59-26-20 (k).
28.99. $10,000 of the General Funds provided for in III.
Instructional Support must be used for Archibald Rutledge Scholarships.
28.100. TABLED
28.101. DELETED
28.102. Notwithstanding the provisions of Section 59-31-530,
the funds appropriated herein for the purchase of textbooks must not be used to
enter into any new contract which is less than four years or more than six years in
duration.
28.103. Notwithstanding any other provision of law, surplus revenue
from the EIA fund received for the prior fiscal year above the appropriated amount,
not to exceed $782,000, must be carried forward and used to match federal funds
for school district losses due to Hurricane Hugo.
28.104. In consultation with the EIA Select Committee, the
Department of Education must conduct an evaluation of the School Intervention
Program (SCIP) during the current fiscal year. The Department shall report the
findings of the evaluation to the EIA Select Committee by June 30.
28.105. Of the EIA funds appropriated for the Paperwork Reduction
Program, $1,280,000 must be allocated to the school districts to provide a
minimum of one Paperwork Reduction Coordinator in each school district. The
Paperwork Reduction Coordinator shall provide direct technical assistance to
teachers.
28.106. DELETED
28.107. DELETED
28.108. Notwithstanding the provisions of Sections 2-7-66 and
11-3-50, S.C. Code of Laws, it is the intent of the General Assembly that Education
Improvement Act funds appropriated herein under "Subsection X.K. Other State
Agencies and Entities" shall be disbursed directly to the state agencies and entities
referenced in Subsection X.K. by the State Tax Commission. The Comptroller
General's Office is authorized to make necessary appropriation reductions in Section
28, Subsection X.K. to prevent duplicate appropriations. If the Education
Improvement Act appropriations in the agency and entity respective sections of the
General Appropriations Act at the start of the fiscal year do not agree with the
appropriations in Section 28, Subsection X.K. Other State Agencies and Entities,
the appropriations in the respective agency and entity section will be adjusted to
conform to the appropriations in Subsection X.K. Other State Agencies and Entities.
28.109. The Department of Education must provide a report
evaluating the Paperwork Reduction Program to the Members of the General
Assembly by January 1, 1992.
28.110. DELETED
28.111. Of the funds appropriated for the Drop Out Program,
$100,000 must be used for the Child Abuse Awareness and Prevention Project at
Winthrop College.
28.112. Of the EIA funds appropriated herein for Teacher Salaries,
$3.4 million must be provided to the school districts as an enhancement to maintain
the base salary schedule.
28.113. Notwithstanding Subsection (6) of Section 59-20-60, the
Legislative Audit Council will perform audits of the Education Finance Act as
directed by the Senate Finance Committee, the House Ways and Means Committee,
the Senate Education Committee, or the House Education and Public Works
Committee.
28.114. Of the funds appropriated for Advanced Placement under
Section 28, X.A., no more than $500,000 of the funds above the amount needed
to inflate the base funds by the EFA inflation factor must be made available on a
flat rate per class basis to schools offering "singleton" Advanced Placement classes
with a student/teacher ratio equal to or less than ten to one. The State Board of
Education shall develop guidelines for the distribution of these funds.
28.115. DELETED
28.116. Of the Education Improvement Act funds appropriated
herein under Subsection X.K. Other State Agencies and Entities for the Alcohol and
Drug Abuse Commission, $150,000 must be transferred to the State Law
Enforcement Division for the operation of Drug Abuse Resistance Education (DARE)
program and for the training of DARE officers in the fifth grade classes of public
schools in the State, and $25,000 shall be used by the South Carolina Alcohol and
Drug Abuse Commission to provide matching funds for local governments and
school districts for the DARE program.
28.117. DELETED
28.118. Any monies appropriated for the EIA Select Committee to
conduct an evaluation of compensatory and remedial programs may be carried over
from the prior fiscal year to the current fiscal year.
28.119. Any funds appropriated to the Department of Education for
the placement of handicapped children through the Children's Case Resolution
System which are not expended at the end of the prior fiscal year may be carried
forward into the current fiscal year to be spent for the same purpose as originally
appropriated.
28.120. DELETED
28.121. Of the funds appropriated for Dropout Prevention and
Retrieval and for Parenting Programs, the Department of Education shall use up to
$75,000 of the Dropout Prevention funds and $50,000 of the Parenting funds for
technical assistance to the participating districts.
28.122. The index of taxpaying ability for school year 1991-92 shall
not include the assessed value of property in a school district which is classified
under Section 12-43-220(a) and Section 12-43-220(e), which is at least fifteen
percent of the total assessed value of real property in the school district, which on
February first of each year has been in bankruptcy status for a minimum of thirty
consecutive months, and on which no local school property taxes have been
collected for at least two consecutive fiscal years. It is the responsibility of the
county auditor to report such exclusions from the index to the Tax Commission and
to immediately notify the Tax Commission of any change in the bankruptcy status
of such real property or any collection of school property taxes from such real
property.
28.123. DELETED
28.124. Of the EIA funds appropriated herein for the Remedial and
Compensatory Program, $400,000 shall be used for the Reading Recovery programs
throughout the State. The State Department of Education shall report to the EIA
Select Committee on the allocation and expenditure of these funds by September 1.
28.125. DELETED
28.126. Of the funds appropriated under X. Education Improvement
Act, A. Raise Academic Standards, Alloc-EIA Modernize Vocational Equipment,
$60,000 shall be transferred to the Wil Lou Gray Opportunity School to support its
vocational education component.
28.127. The Department of Education is allowed to carry forward
and expend any remaining funds from the $60,000 allocation for the Extended
School Year Pilot Project as provided for in proviso 28.114 of the Fiscal Year
1990-91 Appropriations Act.
28.128. Notwithstanding any other provision of law, the board of
trustees of any school district which does not have the authority by any special act
of the General Assembly to charge matriculation and incidental fees is authorized to
charge a fee to offset the cost of education materials and supplies with the consent
of the majority of the legislative delegation representing the school district. The
board of trustees of each school district which charges such fees is directed to
develop rules and regulations for such fees which take into account the students'
ability to pay and to hold the fee to a minimum reasonable amount. Fees may not
be charged to students eligible for free lunch and must be prorata for students
eligible for reduced price lunches, if charged at all.
28.129. DELETED
28.130. Funds appropriated for the parenting programs shall be
used to extend the pilot phase of Target 2000 through 1991-92 and the statewide
phase-in rescheduled to begin in 1992-93 with full implementation by 1994-95.
28.131. DELETED
28.132. The funds appropriated under Higher Order Thinking Skills
must first be used to fund the Alternative Program now under development by the
State Board of Education Higher Order Thinking Skills Committee.
28.133. DELETED
28.134. Notwithstanding any other provision of law, the South
Carolina Center for the Advancement of Teaching and School Leadership is allowed
to carry forward and expend up to $100,000 in EIA funds during the current fiscal
year.
28.135. Any balance on June 30 of the prior fiscal year for the
Teacher of the Year Program may be carried forward and expended for the same
purpose during the current fiscal year.
28.136. Funds previously provided for the development of the Black
History curricula may be carried forward into the current fiscal year to be expended
for the same purpose.
28.137. $20,000 of the General Funds provided for in III.
Instructional Support must be transferred to the South Carolina Council on the
Holocaust for the development and distribution of teaching resource guides for
middle school teachers.
28.138. Notwithstanding any other provision of law, any balance in
the legal settlement fund, not to exceed $385,000, on June 30 of the prior fiscal
year may be carried forward and expended for the same purpose as originally
authorized.
28.139. Any unexpended balance on June 30, 1991 of funds
appropriated for Employer Contributions for School Districts - Insurance, Retirees,
may be carried forward and expended for this purpose. In order to finalize each
school district's allocations of these funds from Fiscal Year 1990-91, the
Department of Education is authorized to adjust a school district's allocation in the
current fiscal year accordingly to reflect actual payroll and payments to the
Retirement System from the prior fiscal year.
For the current fiscal year, the Department is also directed to remit to the
General Fund $1,800,000 of the month of June's allocation of funds to school
districts for Employer Contributions for School Districts - Insurance, Retirees.
28.140. Of the funds appropriated under Section X. A. Alloc EIA -
Gifted and Talented Program, $100,000 shall be transferred to the Commission on
Higher Education to be expended on the eighth grade advisement program.
28.141. Of the funds appropriated herein, the Department of
Education must transfer $25,000 to the Young Men's Christian Association (YMCA)
for the Youth in Government Program.
28.142. Notwithstanding any other provision of law, the South
Carolina State Board of Education may select up to twelve schools (four elementary,
four middle or junior high, and four high schools) to work with the State Department
of Education and the South Carolina Curriculum Congress to develop curriculum
frameworks as the basis for a revised student performance system.
The participating schools must be from among the schools that are in a
deregulated status for the 1991-92 school year, or those currently engaged in
curriculum development projects through PROJECT REACH.
The selection of schools must be done with the concurrence of the districts in
which the schools are located. The selected schools will be excused from
participation in all state mandated testing programs, with the exception of the Exit
Examination, for the 1991-92 school year. Schools participating in the project shall
be considered to have met all criteria related to programs provided for under
Sections 59-5-65, 59-18-10, 59-18-11, 59-18-15, 59-18-30, and 59-21-800
(campus model). The State Board of Education, in conjunction with the Department
and the selected schools, must develop and approve alternate criteria for the
placement of students in state funded remedial and compensatory education
programs and in the gifted and talented program and for the promotion of students
to the next higher grade. Deregulated schools participating in this project shall not
be removed from deregulated status as a result of nonparticipation in the state
testing program.
The Department of Education is authorized to expend not more than $250,000 of
the funds appropriated for the Basic Skills Assessment Program for carrying out the
purposes of this proviso. The funds must be used only to aid participating schools.
28.143. Of the EIA funds allocated to the Campus Incentive
Program, $10,500,000 must be used to reward classroom teachers as defined by
Department of Education position codes 03 through 11, 85, 18, 36 through 40 and
this amount must be included in the calculation of the South Carolina average
teacher salary. Of the remaining funds, $3,462,250 shall be used to reward other
faculty members, such as principals, assistant principals, vocational education
directors, and aides and $3,138,211 may be used by school districts and any
school to compensate faculty for their time and effort in the area of school
improvement and planning, and such activities as research, curriculum development,
coordination of courses, and special projects, or other activities the faculty may
wish to undertake for improving student performance, development, and learning
and coordination of services with other social and health agencies.
28.144. "The Early Intervention Programs for Preschool-Age
Handicapped Children Act," Act 322 of 1990 shall be reauthorized through Fiscal
Year 1991-92 to meet the provisions of Public Law 99-457 and to that end, the
boards of trustees in each school district shall make available special education and
related services to all preschool-age handicapped children. State funding for the
programs provided for the three and four-year-old handicapped children served
under this act shall be distributed based on the district's index of tax-paying ability
as defined in Section 59-20-20(3) and the service model chosen for each child. The
average amount per child served in the speech model shall be $125 and the average
amount per child served in the three other service models shall be $900 to the
extent possible with the funds appropriated under VII. Direct Aid School Districts,
P.L. 99-457. For the purposes of this proviso, the four models of service are those
proposed by the Office of Programs for the Handicapped of the Department of
Education for implementation of P.L. 99-457, speech, self-contained, itinerant, and
homebased instruction. Five-year-old handicapped children shall continue to be
funded under the Education Finance Act of 1977. For the purposes of ascertaining
costs, service to all five-year-olds with handicapping conditions funded under the
Education Finance Act shall be classified according to the four service models. Of
the funds appropriated herein for P.L. 99-457, $50,000 shall be transferred to the
Joint Committee on Children for continued planning and development of the
preschool handicapped services as established under P.L. 99-457. Any funds not
expended by the Joint Committee by March 1 shall be used for programs serving
handicapped three- and four-year-olds.
28.145. The State Department of Education, with the cooperation of
the school districts and teacher education institutions, must, subject to the approval
of the State Board of Education, revise the system for the observation and
evaluation of student and provisional contract teachers.
The Department of Education is authorized to expend funds provided in Section X
for the teacher evaluation System toward the revision of the evaluation system.
The Select Committee also may continue to initiate evaluations of programs and
policies implemented under the EIA and Target 2000 Acts. To this end, $300,000
appropriated under Education Improvement Act X. H. EIA Implementation shall be
used by the Select Committee for needed studies.
28.146. DELETED
28.147. Up to $9,000 in EIA funds appropriated to the USC School
Council Assistance Project may be carried forward from the prior fiscal year to the
current fiscal year and expended for the same purposes as originally authorized.
28.148. Funds appropriated under Section 28, X. A. EIA-Advanced
Placement may be used to defray the testing costs of the International
Baccalaureate Program which are incurred by school districts at the same per-test
reimbursement rate provided for Advanced Placement examinations.
28.149. Provided, however, that the funds appropriated for the
higher order thinking and problem solving skills program shall be used solely to train
teachers and to acquire teacher training and instructional materials, which are
consistent with the definition of higher order thinking and problem solving skills
which is defined as the attaining of higher levels of learning and problem solving
including knowledge, comprehension, application, analysis, synthesis, evaluation,
and the use of these skills by the utilization of instructional techniques not
reasonably construed to employ altered states of consciousness by means of
spiritually guided imagery or transcendental meditation. It is not the intent of the
General Assembly that the instruction in higher order thinking skills promote New
Age religion or any other religion, faith, or belief.
28.150. Notwithstanding any other provision of law, on or after July
1 of the current fiscal year, any uncommitted Education Finance Act funds,
excluding the funds to be carried forward for the base student cost and adult
education studies, from Fiscal Year 1990-91 shall be credited to the General Fund
of the State.
SECTION 29
EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 92,885 92,885
(1.00) (1.00)
CLASSIFIED POSITIONS 1,697,414 1,321,937
(60.05) (48.05)
UNCLASSIFIED POSITIONS 77,362 77,362
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 60,538 538
PER DIEM 3,956 1,290
SPECIAL CONTRACT EMPLOYEE 10,000
TOTAL PERSONAL SERVICE 1,942,155 1,494,012
(62.05) (50.05)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,022,838 491,171
SUPPLIES AND MATERIALS 339,408 163,869
FIXED CHGS. & CONTRIB. 1,700,541 500,541
TRAVEL 64,973 9,973
EQUIPMENT 179,204 88,204
SALES TAX PAID 64,241 22,241
LIGHT/POWER/HEAT 69,035 49,395
TRANSPORTATION 69,029 57,029
TOTAL OTHER OPERATING EXP 3,509,269 1,382,423
====== ======
TOTAL INTERNAL ADMINISTRATION 5,451,424 2,876,435
(62.05) (50.05)
====== ======
II. ED. ASSESSMENT & PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,066,799 781,143
(31.60) (22.00)
UNCLASSIFIED POSITIONS 87,634
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,462 462
TOTAL PERSONAL SERVICE 1,174,895 781,605
(35.60) (22.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,567,808 27,076
SUPPLIES AND MATERIALS 16,974 967
TRAVEL 59,287 4,787
EQUIPMENT 100,000
TOTAL OTHER OPERATING EXP 1,744,069 32,830
====== ======
TOTAL EDUC ASSESS & PGM DEV 2,918,964 814,435
(35.60) (22.00)
====== ======
III. TV, RADIO & OTHER PRODUC
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,851,343 4,327,253
(202.50) (180.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 41,710 1,710
TOTAL PERSONAL SERVICE 4,893,053 4,328,963
(202.50) (180.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 538,849 238,849
SUPPLIES AND MATERIALS 698,046 298,046
FIXED CHGS. & CONTRIB. 82,142 54,452
TRAVEL 226,292 46,292
EQUIPMENT 954,071 261,633
LIGHT/POWER/HEAT 185,240 139,479
TOTAL OTHER OPERATING EXP 2,684,640 1,038,751
SPECIAL ITEMS:
CAPITAL PURCHASES 580,200 580,200
TOTAL SPECIAL ITEMS 580,200 580,200
====== ======
TOTAL T V RADIO & OTHER
PRODUCTION 8,157,893 5,947,914
(202.50) (180.50)
====== ======
IV. TRANSMISSION & RECEPTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,193,372 2,093,451
(100.40) (94.90)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 19,710 1,710
TOTAL PERSONAL SERVICE 2,213,082 2,095,161
(100.40) (94.90)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,513,293 2,103,293
SUPPLIES AND MATERIALS 349,305 249,305
TRAVEL 78,003 68,003
EQUIPMENT 430,555 330,555
LIGHT/POWER/HEAT 743,628 648,064
TOTAL OTHER OPERATING EXP 4,114,784 3,399,220
DEBT SERVICES
PRINCIPAL - IPP NOTE 635,328 635,328
INTEREST - IPP NOTE 742,426 742,426
TOTAL DEBT SERVICE 1,377,754 1,377,754
====== ======
TOTAL TRANSMISSION & RECEPT 7,705,620 6,872,135
(100.40) (94.90)
====== ======
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 68,639
TOTAL PERSONAL SERVICE 68,639
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 2,363,301 2,062,016
TOTAL FRINGE BENEFITS 2,363,301 2,062,016
====== ======
TOTAL EMPLOYEE BENEFITS 2,431,940 2,062,016
====== ======
TOTAL EDUCATIONAL TELEVISION
COMMISSION 26,665,841 18,572,935
TOTAL AUTHORIZED FTE POS. (400.55) (347.45)
====== ======
29.1. The Educational Television Commission shall be permitted to
carry forward any funds derived from grant awards or designated contributions and
any state funds necessary to match such funds, provided that these funds be
expended for the programs which they were originally designated.
29.2. The Educational Television Commission shall annually report
the cost of providing production services to governmental agencies by including a
summary of these projects in the Commission's annual report to the Legislature.
The information reported in this summary shall include an itemization by agency and
program of the direct and indirect costs including in kind costs incurred by the
Commission by category of the production services provided to governmental
agencies.
29.3. Of the funds appropriated to ETV for transmission and
reception equipment, $279,775 must be used exclusively to purchase school
reception equipment.
29.4. Notwithstanding any other provisions of law, the Commission,
with approval by the Budget and Control Board, is allowed to sell or lease its
facilities, equipment, programs, publications, and other program related materials,
and funds received therefrom may be used for equipment purchases and
renovations of the new facility.
29.5. The funds authorized for the Educational Television
Commission in sub-subitem (b) of subitem (15), Section 1, of Act 638 of 1988,
may also be used for the construction and renovation of properties adjacent to the
state owned StateRecord property. These funds must not be spent on facilities
located on the adjacent properties until they are owned by the Education Television
Endowment of South Carolina and until the State has an option to acquire these
properties from the Endowment for $1.00.
29.6. Funds appropriated to the ETV Commission in Part III of the
1989-90 General Appropriation Act for the purchase of equipment for the new ETV
facility which are not expended at the end of the prior fiscal year may be carried
forward into the current fiscal year to be spent for the same purpose as originally
appropriated.
29.7. DELETED
29.8. South Carolina ETV is hereby authorized to finance or refinance
the purchase of additional equipment related to the relocation of the `tower' and
expanded delivery including digital satellite services in an amount not to exceed
$8,900,000 at a rate and repayment schedule to be determined by the State
Treasurer and to be paid from annual appropriations made available to ETV by the
General Assembly.
SECTION 30
WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
SUPERINTENDENT 58,798 58,798
(1.00) (1.00)
CLASSIFIED POSITIONS 113,090 82,888
(4.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 4,134 1,934
TOTAL PERSONAL SERVICE 176,022 143,620
(5.00) (4.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,597 9,978
SUPPLIES AND MATERIALS 11,136 7,736
FIXED CHGS. & CONTRIB. 7,562 3,062
TRAVEL 7,351 4,351
EQUIPMENT 11,668 3,868
TOTAL OTHER OPERATING EXP 50,314 28,995
====== ======
TOTAL ADMINISTRATION 226,336 172,615
(5.00) (4.00)
====== ======
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS 166,781 151,033
(4.90) (4.90)
UNCLASSIFIED POSITIONS 673,411 366,075
(13.98) (10.71)
TOTAL PERSONAL SERVICE 840,192 517,108
(18.88) (15.61)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,885 6,285
SUPPLIES AND MATERIALS 40,499 24,798
FIXED CHGS. & CONTRIB. 3,100
TRAVEL 3,384 3,384
EQUIPMENT 14,620 14,620
TOTAL OTHER OPERATING EXP 80,488 49,087
TOTAL ACADEMIC PROGRAM 920,680 566,195
(18.88) (15.61)
====== ======
B. VOCATIONAL EDUCATION
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 207,759 102,971
(7.17) (3.97)
TOTAL PERSONAL SERVICE 207,759 102,971
(7.17) (3.97)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 66,194 62,405
SUPPLIES AND MATERIALS 17,294 12,609
TRAVEL 2,627 1,707
EQUIPMENT 14,293 9,780
TOTAL OTHER OPERATING EXP 100,408 86,501
TOTAL VOCATIONAL EDUCATION 308,167 189,472
(7.17) (3.97)
====== ======
C. LIBRARY
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 34,591 28,182
(.80) (.58)
TOTAL PERSONAL SERVICE 34,591 28,182
(.80) (.58)
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 2,707 473
EQUIPMENT 967 967
TOTAL OTHER OPERATING EXP 3,674 1,440
TOTAL LIBRARY 38,265 29,622
(.80) (.58)
====== ======
TOTAL EDUCATIONAL PROGRAM 1,267,112 785,289
(26.85) (20.16)
====== ======
III. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 546,292 512,573
(28.64) (28.25)
TOTAL PERSONAL SERVICE 546,292 512,573
(28.64) (28.25)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,835 7,736
SUPPLIES AND MATERIALS 24,363 21,263
FIXED CHGS. & CONTRIB. 193 193
TRAVEL 5,048 3,858
EQUIPMENT 15,313 14,491
SCHOLARSHIP-NON-STATE EMP 12,000
TOTAL OTHER OPERATING EXP 72,752 47,541
====== ======
TOTAL STUDENT SERVICES 619,044 560,114
(28.64) (28.25)
====== ======
IV. SUPPORT SERVICES
OTHER OPERATING EXPENSES
CLASSIFIED POSITIONS 460,352 460,352
(27.96) (27.96)
TEMPORARY POSITIONS 24,175 24,175
TOTAL PERSONAL SERVICE 484,527 484,527
(27.96) (27.96)
CONTRACTUAL SERVICES 116,668 66,228
SUPPLIES AND MATERIALS 193,063 68,556
FIXED CHGS. & CONTRIB. 32,163 27,163
TRAVEL 1,924 1,924
LIGHT/POWER/HEAT 137,887 132,479
TRANSPORTATION 5,802 5,802
TOTAL OTHER OPERATING EXP 487,507 302,152
====== ======
TOTAL SUPPORT SERVICES 972,034 786,679
(27.96) (27.96)
====== ======
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 18,268
TOTAL PERSONAL SERVICE 18,268
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 524,138 460,571
TOTAL FRINGE BENEFITS 524,138 460,571
====== ======
TOTAL EMPLOYEE BENEFITS 542,406 460,571
====== ======
TOTAL WIL LOU GRAY OPPORT
SCHOOL 3,626,932 2,765,268
TOTAL AUTHORIZED FTE POS. (88.45) (80.37)
====== ======
30.1. The Opportunity School will incorporate into its program
services for students, ages 15 and over, who are deemed truant; and will cooperate
with the Department of Youth Services, the Family Courts, and School districts to
encourage the removal of truant students to the Opportunity School when such
students can be served appropriately by the Opportunity School's program.
30.2. The Wil Lou Gray Opportunity School may upgrade counselor
positions to an unclassified scale in order to recruit and retain counselors certified
by the State Department of Education.
30.3. In consultation with the Senate Finance Committee and the
House Ways and Means Committee, the Wil Lou Gray Opportunity School is
authorized to realign its Fiscal Year 1991-92 appropriations into a revised structure
during the first quarter of the fiscal year to reflect actual program operations.
SECTION 31
VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S 91,989 91,989
(1.00) (1.00)
CLASSIFIED POSITIONS 1,958,377 1,063,945
(67.00) (40.08)
UNCLASSIFIED POSITIONS 143,728 73,507
(5.00) (1.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,000
PER DIEM 3,927 2,127
TOTAL PERSONAL SERVICE 2,233,021 1,231,568
(73.00) (42.28)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 358,812 34,812
SUPPLIES AND MATERIALS 109,637 10,637
FIXED CHGS. & CONTRIB. 89,703 8,703
TRAVEL 39,868 3,868
EQUIPMENT 214,290 20,790
LIGHT/POWER/HEAT 59,802 5,802
TRANSPORTATION 5,980 580
TOTAL OTHER OPERATING EXP 878,092 85,192
====== ======
TOTAL ADMINISTRATION 3,111,113 1,316,760
(73.00) (42.28)
====== ======
II. VOCATIONAL REHAB. PROGRAM
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS 17,571,637 9,521,750
(770.00) (424.37)
UNCLASSIFIED POSITIONS 135,000
(9.70)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 515,000
TOTAL PERSONAL SERVICE 18,221,637 9,521,750
(779.70) (424.37)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,792,542 218,542
SUPPLIES AND MATERIALS 897,195 82,195
FIXED CHGS. & CONTRIB. 647,855 62,855
TRAVEL 363,795 35,295
EQUIPMENT 1,519,967 147,467
LIGHT/POWER/HEAT 548,185 53,185
TRANSPORTATION 149,505 14,505
TOTAL OTHER OPERATING EXP 6,919,044 614,044
CASE SERVICES
CASE SERVICES 8,049,168 977,446
TOTAL CASE SRVC/PUB ASST 8,049,168 977,446
TOTAL BASIC SERVICE PROGRAM 33,189,849 11,113,240
(779.70) (424.37)
====== ======
B. SPECIAL PROJECTS
CLASSIFIED POSITIONS 884,575 57,230
(44.00) (3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 61,776 11,604
TOTAL PERSONAL SERVICE 946,351 68,834
(44.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 202,302 5,802
SUPPLIES AND MATERIALS 77,846 11,178
FIXED CHGS. & CONTRIB. 16,234 1,934
TRAVEL 119,855 1,934
EQUIPMENT 64,505 14,505
LIGHT/POWER/HEAT 17,406 17,406
TRANSPORTATION 7,835 4,835
TOTAL OTHER OPERATING EXP 505,983 57,594
CASE SERVICES
CASE SERVICES 355,147 44,124
TOTAL CASE SRVC/PUB ASST 355,147 44,124
TOTAL SPECIAL PROJECTS 1,807,481 170,552
(44.00) (3.00)
====== ======
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 450,000
SUPPLIES AND MATERIALS 239,000
FIXED CHGS. & CONTRIB. 170,000
EQUIPMENT 300,000
PURCHASE FOR RESALE 2,900,000
SALES TAX PAID 5,000
LIGHT/POWER/HEAT 6,000
TRANSPORTATION 60,000
STIPEND 4,212,405
TOTAL OTHER OPERATING EXP 8,342,405
TOTAL WORKSHOP PRODUCTION 8,342,405
====== ======
TOTAL VOCATIONAL REHAB PGM 43,339,735 11,283,792
(823.70) (427.37)
====== ======
III. DISABILITY DETERM. DIV.
CLASSIFIED POSITIONS 6,499,259
(267.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 55,000
TOTAL PERSONAL SERVICE 6,554,259
(267.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 700,000
SUPPLIES AND MATERIALS 330,000
FIXED CHGS. & CONTRIB. 680,000
TRAVEL 75,000
EQUIPMENT 250,000
TOTAL OTHER OPERATING EXP 2,035,000
CASE SERVICES
CASE SERVICES 4,383,345
TOTAL CASE SRVC/PUB ASST 4,383,345
====== ======
TOTAL DISABILITY
DETERMINATION DIV 12,972,604
(267.00)
====== ======
IV. OTHER AUXILIARY PROGRAMS
A. JTPA
CLASSIFIED POSITIONS 47,080
(2.00)
TOTAL PERSONAL SERVICE 47,080
(2.00)
TOTAL JTPA 47,080
(2.00)
====== ======
B. WORK ACTIVITY CENTERS
CLASSIFIED POSITIONS 100,000
(4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 25,000
TOTAL PERSONAL SERVICE 125,000
(4.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 6,000
SUPPLIES AND MATERIALS 3,000
FIXED CHGS. & CONTRIB. 2,000
TRAVEL 1,000
LIGHT/POWER/HEAT 8,000
TRANSPORTATION 5,000
TOTAL OTHER OPERATING EXP 25,000
TOTAL WORK ACTIVITY CENTERS 150,000
(4.00)
====== ======
TOTAL OTHER AUXILIARY PROGRAM 197,080
(6.00)
====== ======
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 659,528
TOTAL PERSONAL SERVICE 659,528
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 6,881,694 2,626,387
TOTAL FRINGE BENEFITS 6,881,694 2,626,387
====== ======
TOTAL EMPLOYEE BENEFITS 7,541,222 2,626,387
====== ======
TOTAL VOCATIONAL REHAB. 67,161,754 15,226,939
TOTAL AUTHORIZED FTE POS. (1,169.70) (469.65)
====== ======
31.1. All revenues derived from production contracts earned by the
handicapped trainees of the Evaluation and Training Facilities (Workshops) may be
retained by the State Agency of Vocational Rehabilitation and used in the facilities
for Client Wages and any other production costs; and further, any excess funds
derived from these production contracts be used for other operating expenses
and/or permanent improvements of these facilities.
31.2. To maximize utilization of federal funding and prevent the loss
of such funding to other states in the Basic Service Program, the State Agency of
Vocational Rehabilitation be allowed to budget reallotment and other funds received
in excess of original projections in following state fiscal years.
31.3. The General Assembly hereby directs the Department of
Vocational Rehabilitation to complete a reconciliation of the cost to operate the
Basic Support program related to the combination of state and federal funds
available following the close of each federal fiscal year. Such reconciliation shall
begin with the federal fiscal year ending September 30, 1989. Federal funds
participation for that period shall be applied at the maximum allowable percentage
and the level of those funds on hand which have resulted from the overparticipation
of state funds shall be remitted to the General Fund within 120 days following the
close of the federal fiscal year. This reconciliation and subsequent remission to the
General Fund shall be reviewed by the State Auditor to ensure that appropriate
Federal/State percentages are applied. It is the intent of the General Assembly that
Federal/State percentages budgeted and appropriated shall in no way be construed
as authorization for the Department to retain the federal funds involved.
31.4. Any revenues generated from user fees or service fees charged
to the general public or other parties ineligible for the Department's services may be
retained to offset costs associated with the related activities so as to not affect the
level of service for regular agency clients.
31.5. All revenues generated from sale of meal tickets may be
retained by the agency and expended for supplies to operate the agency's food
service programs or cafeteria.
31.6. The agency may sell its 2.290 acres of real property with
improvements thereon in the Rock Hill Industrial Park and retain the receipts in
permanent improvement accounts for current or future capital projects.
SECTION 32
SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND PHYSICAL
PRESIDENT 65,462 65,462
(1.00) (1.00)
CLASSIFIED POSITIONS 1,731,781 1,619,956
(76.73) (67.58)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 145,654 85,554
PER DIEM 2,901 2,901
TOTAL PERSONAL SERVICE 1,945,798 1,773,873
(77.73) (68.58)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 283,781 188,781
SUPPLIES AND MATERIALS 525,018 328,806
FIXED CHGS. & CONTRIB. 101,700 96,700
TRAVEL 28,419 26,919
EQUIPMENT 197,934 77,934
LIB BOOKS, MAPS & FILMS 10,269 6,769
LIGHT/POWER/HEAT 430,063 415,063
TRANSPORTATION 78,350 48,350
SCHOLARSHIP-NON-STATE EMP 1,000
TOTAL OTHER OPERATING EXP 1,656,534 1,189,322
TOTAL ADMIN & PHYSICAL SUPP 3,602,332 2,963,195
(77.73) (68.58)
====== ======
SPECIAL ITEMS:
SPECIAL ITEMS
MISCELLANEOUS OPERATIONS 116,428 116,428
TOTAL SPECIAL ITEMS 116,428 116,428
====== ======
TOTAL ADMIN & PHYSICAL SUPP 3,718,760 3,079,623
(77.73) (68.58)
====== ======
II. SUPPORT & OUTREACH SERVICE
CLASSIFIED POSITIONS 988,128 778,142
(54.62) (44.64)
UNCLASSIFIED POSITIONS 591,782 338,552
(14.87) (8.76)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 95,900
TOTAL PERSONAL SERVICE 1,675,810 1,116,694
(69.49) (53.40)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 234,870 15,294
SUPPLIES AND MATERIALS 65,309 19,109
FIXED CHGS. & CONTRIB. 21,583 1,583
TRAVEL 16,451 4,351
EQUIPMENT 15,000
TOTAL OTHER OPERATING EXP 353,213 40,337
TOTAL SUPPORT & OUTREACH SER 2,029,023 1,157,031
(69.49) (53.40)
====== ======
SPECIAL ITEM
SPECIAL ITEM DEAF PRE-SCHOOL 247,628 247,628
TOTAL SPECIAL ITEMS 247,628 247,628
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 55,685 53,185
TOTAL CASE SRVC/PUB ASST 55,685 53,185
TOTAL SUPPORT & OUTREACH 303,313 300,813
====== ======
TOTAL SUPPORT & OUTREACH
SERVICES 2,332,336 1,457,844
(69.49) (53.40)
====== ======
III. MULTIHANDICAPPED
CLASSIFIED POSITIONS 1,014,460 984,668
(67.41) (65.71)
UNCLASSIFIED POSITIONS 797,421 484,952
(21.75) (13.94)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 25,000
TOTAL PERSONAL SERVICE 1,836,881 1,469,620
(89.16) (79.65)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 14,269 6,769
SUPPLIES AND MATERIALS 23,232 15,732
FIXED CHGS. & CONTRIB. 387 387
TRAVEL 4,837 1,837
EQUIPMENT 7,500
TOTAL OTHER OPERATING EXP 50,225 24,725
====== ======
TOTAL MULTIHANDICAPPED 1,887,106 1,494,345
(89.16) (79.65)
====== ======
IV. DEAF SCHOOL
CLASSIFIED POSITIONS 1,000,623 822,175
(50.03) (41.46)
UNCLASSIFIED POSITIONS 953,564 544,943
(27.80) (15.14)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 123,457 68,921
TOTAL PERSONAL SERVICE 2,077,644 1,436,039
(77.83) (56.60)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 33,041 10,521
SUPPLIES AND MATERIALS 36,206 20,406
FIXED CHGS. & CONTRIB. 2,792 387
TRAVEL 9,271 3,771
EQUIPMENT 9,000
SCHOLARSHIP-NON-STATE EMP 2,224 2,224
TOTAL OTHER OPERATING EXP 92,534 37,309
CASE SERVICES 5,250
TOTAL CASE SRVC/PUB ASST 5,250
====== ======
TOTAL DEAF SCHOOL 2,175,428 1,473,348
(77.83) (56.60)
====== ======
V. BLIND SCHOOL
CLASSIFIED POSITIONS 310,389 304,899
(17.43) (17.31)
UNCLASSIFIED POSITIONS 639,129 417,940
(18.25) (11.60)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 141,150 23,650
TOTAL PERSONAL SERVICE 1,090,668 746,489
(35.68) (28.91)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,974 774
SUPPLIES AND MATERIALS 16,241 7,741
FIXED CHGS. & CONTRIB. 131 131
TRAVEL 10,234 1,934
EQUIPMENT 9,500
SCHOLARSHIP-NON-STATE EMP 677 677
TOTAL OTHER OPERATING EXP 45,757 11,257
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 4,546 4,546
TOTAL DIST SUBDIVISIONS 4,546 4,546
====== ======
TOTAL BLIND SCHOOL 1,140,971 762,292
(35.68) (28.91)
====== ======
VI. VOCATIONAL SCHOOL
CLASSIFIED POSITIONS 262,918 244,721
(22.25) (19.13)
UNCLASSIFIED POSITIONS 477,791 345,581
(11.75) (6.98)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 56,242 8,242
STUDENT EARNINGS 90,000
TOTAL PERSONAL SERVICE 886,951 598,544
(34.00) (26.11)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 126,940 93,533
SUPPLIES AND MATERIALS 40,010
FIXED CHGS. & CONTRIB. 483 483
TRAVEL 3,717 967
EQUIPMENT 22,187 12,187
TOTAL OTHER OPERATING EXP 193,337 107,170
====== ======
TOTAL VOCATIONAL SCHOOL 1,080,288 705,714
(34.00) (26.11)
====== ======
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 29,666
TOTAL PERSONAL SERVICE 29,666
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 1,982,404 1,558,807
TOTAL FRINGE BENEFITS 1,982,404 1,558,807
====== ======
TOTAL EMPLOYEE BENEFITS 2,012,070 1,558,807
====== ======
TOTAL SCHOOL FOR THE DEAF AND
THE BLIND 14,346,959 10,531,973
TOTAL AUTHORIZED FTE POS. (383.89) (313.25)
====== ======
32.1. The amount appropriated in this Section for "Blind Placement
Bureau" is conditional upon the receipt of federal matching funds in the amount of
$15,000.
32.2. The School for the Deaf and Blind is authorized to contract for
the services of a physician and to provide office space for the physician to be used
to treat both students of the school and private patients; the School shall charge
the physician a fair market rental value for the office space.
32.3. The School for the Deaf and Blind is authorized to charge to
the parents of students at the school a student activity fee, differentiated according
to the income of the family. The required student activity fee shall not exceed
$40.00. Such revenue may be retained and carried forward into the current fiscal
year and expended for the purpose of covering expenses for student activities.
32.4. The School for the Deaf and Blind is authorized to charge local
school districts a fee equal to the required district share through the Education
Finance Act of the weighted student cost of each new student entering the
multi-handicapped school. This charge shall be levied only for new students
accepted into the multi-handicapped school after June 1, 1982, with the
recommendation of the local school district.
32.5. The School for the Deaf and Blind shall receive through the
Education Finance Act the average State share of the required weighted student
cost for each student newly admitted into the multi-handicapped school with the
recommendation of the local school district. The estimated State share shall come
directly from the State Board of Education at the beginning of the fiscal year to be
adjusted at the end of the fiscal year. This shall include any students admitted into
the Re-education program for emotionally handicapped students.
32.6. Deaf, blind, multi-handicapped and other handicapped students
identified by the Board of Commissioners as target groups for admission to the
South Carolina School for the Deaf and Blind may be admitted by the School either
through direct application by parents or on referral from the local school district.
The Board of Commissioners shall define the appropriate admissions criteria
including mental capacity, degree of disability, functioning level, age, and other
factors deemed necessary by the Board. All placement hearings for admission to
the South Carolina School for the Deaf and the Blind shall be organized by the
School. The South Carolina School for the Deaf and the Blind shall obtain
information from the local school district concerning the needs of the student and
shall prepare an Individualized Education Plan for each student admitted. All
parents applying for admission of their children must sign a statement certifying
that they feel the South Carolina School for the Deaf and the Blind is the most
appropriate placement which constitutes the least restrictive environment for the
individual student, based upon needs identified in the placement meeting and the
Individualized Education Plan. The decision concerning placement and least
restrictive environment shall be reviewed annually at the IEP Conference.
32.7. The School for the Deaf and the Blind is authorized to charge
appropriate tuition, room and board, and other fees to students accepted into the
Adult Vocational Program after July 1, 1986. Such fees will be determined by the
School Board of Commissioners, and such revenue shall be retained and carried
forward into the current fiscal year and expended by the School for the purpose of
covering expenses in the Adult Vocational Program.
32.8. The School for the Deaf and Blind is authorized to charge a fee
for the services of a mobility instructor to provide service on a contractual basis to
various school districts in the State, and such revenue shall be retained and carried
forward into the current fiscal year and expended by the School for the purpose of
covering expenses in the Blind School.
32.9. The School for the Deaf and the Blind is authorized to charge
appropriate fees for housing of hearing impaired adults who receive vocational
education services by the Vocational Rehabilitation Facility located on the SCSDB
campus. Fees will be determined by the SCSDB Board of Commissioners, and such
revenue shall be retained and carried forward into the current fiscal year and
expended by the School to offset the additional operating costs of housing, meals
and supervision.
32.10. All revenues generated from cafeteria operations may be
retained and expended by the institution for the purpose of covering actual
expenses in cafeteria operations.
32.11. The school buses of the South Carolina School for the Deaf
and Blind are authorized to travel at speeds up to 55 miles per hour, not to exceed
posted limit. No funds appropriated herein for equipment shall be used for the
purchase of governors for school buses of the South Carolina School for the Deaf
and Blind.
32.12. All revenues generated from U.S.D.A. federal grants may be
retained and expended by the SCSDB in accordance with Federal regulations for the
purpose of covering actual expenses in the cafeteria/food service operations of the
school.
32.13. The School for the Deaf and the Blind is authorized to sell
goods that are by-products of the school's programs and operations, charge user
fees and fees for services to the general public: individuals, organizations, agencies
and school districts, and such revenue may be retained and carried forward into the
current fiscal year and expended for the purpose of covering expenses of the
school's programs and operations.
SECTION 33
DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND PLANNING
PERSONAL SERVICE:
DIRECTOR 64,958 64,958
(1.00) (1.00)
CLASSIFIED POSITIONS 342,690 342,690
(16.00) (16.00)
UNCLASSIFIED POSITIONS 51,738 51,738
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,336 24,336
PER DIEM 967 967
TOTAL PERSONAL SERVICE 484,689 484,689
(18.00) (18.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 142,974 141,974
SUPPLIES AND MATERIALS 64,850 64,850
FIXED CHGS. & CONTRIB. 549,771 549,771
TRAVEL 19,030 18,530
EQUIPMENT 39,477 39,477
TRANSPORTATION 1,160 1,160
TOTAL OTHER OPERATING EXP 817,262 815,762
====== ======
TOTAL ADMIN & PLAN 1,301,951 1,300,451
(18.00) (18.00)
====== ======
II. PUBLIC PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 562,442 562,442
(22.00) (22.00)
TOTAL PERSONAL SERVICE 562,442 562,442
(22.00) (22.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,065 20,065
SUPPLIES AND MATERIALS 31,982 1,982
TRAVEL 10,551 6,551
EQUIPMENT 21,500
LIB BOOKS, MAPS & FILMS 3,868 3,868
TOTAL OTHER OPERATING EXP 157,966 32,466
TOTAL PUBLIC PROGRAMS 720,408 594,908
(22.00) (22.00)
====== ======
SPECIAL ITEMS
BICENTENNIAL COMMISSION 2,377 2,377
JOINT LEGISLATIVE MEMBERSHIP 53,185 53,185
TOTAL SPECIAL ITEMS 55,562 55,562
====== ======
TOTAL PUBLIC PROGRAMS 775,970 650,470
(22.00) (22.00)
====== ======
III. ARCHIVES & RECORDS MGMT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,219,322 1,139,127
(65.50) (61.50)
UNCLASSIFIED POSITIONS 44,747 44,747
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,920
TOTAL PERSONAL SERVICE 1,278,989 1,183,874
(66.50) (62.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,992 22,492
SUPPLIES AND MATERIALS 137,844 35,344
FIXED CHGS. & CONTRIB. 46,566 46,416
TRAVEL 14,593 9,593
EQUIPMENT 22,872 2,872
LIB BOOKS, MAPS & FILMS 1,200
TOTAL OTHER OPERATING EXP 304,067 116,717
DISTRIBUTIONS TO SUBDIVISION
ALLOC MUN-RESTRICTED 28,163
ALLOC CNTY-RESTRICTED 28,162
TOTAL DIST SUBDIVISIONS 56,325
====== ======
TOTAL ARCHIVES & RECORDS
MANAGEMENT 1,639,381 1,300,591
(66.50) (62.50)
====== ======
IV. HISTORIC PRESERVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 408,554 362,947
(18.00) (16.00)
OTHER PERSONAL SERVICES:
PER DIEM 677 677
TOTAL PERSONAL SERVICE 409,231 363,624
(18.00) (16.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,872 8,872
SUPPLIES AND MATERIALS 1,625 1,625
TRAVEL 13,441 13,441
EQUIPMENT 629 629
LIB BOOKS, MAPS & FILMS 580 580
PURCHASE FOR RESALE 4,500
TOTAL OTHER OPERATING EXP 29,647 25,147
TOTAL HISTORIC PRESERVATION 438,878 388,771
(18.00) (16.00)
====== ======
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 448,829
TOTAL SPECIAL ITEMS 448,829
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 80,000
ALLOC CNTY-RESTRICTED 20,000
ALLOC OTHER STATE AGENCIES 40,000
ALLOC-PRIVATE SECTOR 40,000
TOTAL DIST SUBDIVISIONS 180,000
====== ======
TOTAL HISTORIC PRESERVATION 1,067,707 388,771
(18.00) (16.00)
====== ======
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 655,418 621,343
TOTAL FRINGE BENEFITS 655,418 621,343
====== ======
TOTAL EMPLOYEE BENEFITS 655,418 621,343
====== ======
TOTAL DEPARTMENT OF ARCHIVES
AND HISTORY 5,440,427 4,261,626
TOTAL AUTHORIZED FTE POS. (124.50) (118.50)
====== ======
33.1. The Commission is authorized to supply one free copy of each
new publication to the libraries of all institutions of higher learning in the State, and
to each member of the Commission and its Directors; to the State Library; to each
Public Library which is approved for a cash allotment by the South Carolina State
Library.
33.2. The proceeds of training sessions, sales of publications,
reproductions of documents, repair of documents, and the proceeds of sales of
National Register of Historic Places certificates and plaques by the Archives
Department shall be deposited in a special account in the State Treasury, and may
be used by this department to cover the cost of additional training sessions,
publication, reproduction expenses, repair expenses, and National Register of
Historic Places certificates and plaques.
33.3. The funds earned from the United States Department of Interior
by the South Carolina Department of Archives and History for administering the
National Historic Preservation Program in this State, with the exception of the
appropriate amount of indirect cost reimbursement to the General Fund, must be
deposited in a special account in the State Treasury, to be used by this department
for a Historic Preservation Grants program that will assist historic properties
throughout South Carolina.
33.4. The Department of Archives and History is authorized to carry
forward and expend in the current fiscal year the balance of funds appropriated in
the previous fiscal year for the purpose of matching federal regrant monies for local
government records programs.
33.5. Upon prior approval of the Commission, the agency may
remove certain record and non-record materials from its collections by gift to
another public or nonprofit institution or by sale at public auction. This is a
supplemental form of disposition beyond that recognized in the Public Records Act
for the retention, copying, and destruction of public records; and it pertains only to
those accessioned Archives materials having a market value and which duplicate
existing archival material, fall outside the scope of the Archives collection policy, or
have no further possible research value. All funds realized through sale by public
auction shall be placed in a special account to be used for improved access to and
preservation of the state archives collections. The Commission shall report
annually to the Budget and Control Board regarding such dispositions.
SECTION 34
CONFEDERATE RELIC ROOM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 34,650 34,650
(1.00) (1.00)
CLASSIFIED POSITIONS 81,006 81,006
(4.00) (4.00)
TOTAL PERSONAL SERVICE 115,656 115,656
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,231 5,231
SUPPLIES AND MATERIALS 2,901 2,901
FIXED CHGS. & CONTRIB. 33,765 33,765
TRAVEL 3,742 3,742
EQUIPMENT 4,730 4,730
LIB BOOKS, MAPS & FILMS 483 483
EXHIBITS AND COLLECTIONS 9,132 9,132
TOTAL OTHER OPERATING EXP 59,984 59,984
====== ======
TOTAL ADMINISTRATION 175,640 175,640
(5.00) (5.00)
====== ======
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 28,992 28,992
TOTAL FRINGE BENEFITS 28,992 28,992
====== ======
TOTAL EMPLOYEE BENEFITS 28,992 28,992
====== ======
TOTAL CONFEDERATE RELIC ROOM 204,632 204,632
TOTAL AUTHORIZED FTE POS. (5.00) (5.00)
====== ======
34.1. No artifacts in the collection and exhibits of the Confederate
Relic Room shall be permanently removed or disposed of except by a Concurrent
Resolution of the General Assembly.
34.2. Notwithstanding Act 313 of 1919 and Section 59-117-60,
Code of Laws of 1976, the War Memorial Building erected at the corner of Sumter
and Pendleton Streets in the City of Columbia shall continue to be used by the
Confederate Relic Room and further utilization of the building shall be arranged
between the University of South Carolina and the Director of the Confederate Relic
Room.
SECTION 35
S. C. STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 59,447 59,447
(1.00) (1.00)
CLASSIFIED POSITIONS 204,920 182,808
(10.00) (9.00)
UNCLASSIFIED POSITIONS 51,456 51,456
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
PER DIEM 1,421 1,421
TOTAL PERSONAL SERVICE 327,244 295,132
(12.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,435 43,404
SUPPLIES AND MATERIALS 22,193 14,193
FIXED CHGS. & CONTRIB. 433,858 433,858
TRAVEL 5,080 4,080
TOTAL OTHER OPERATING EXP 524,566 495,535
====== ======
TOTAL ADMINISTRATION 851,810 790,667
(12.00) (11.00)
====== ======
II. BLIND AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 206,489 160,702
(11.00) (8.00)
TOTAL PERSONAL SERVICE 206,489 160,702
(11.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,511 8,511
SUPPLIES AND MATERIALS 8,904 5,904
FIXED CHGS. & CONTRIB. 387,213 387,213
TRAVEL 2,934 1,934
EQUIPMENT 2,000
LIB BOOKS, MAPS & FILMS 17,000
TRANSPORTATION 387 387
TOTAL OTHER OPERATING EXP 446,949 403,949
====== ======
TOTAL BLIND & HANDICAPPED 653,438 564,651
(11.00) (8.00)
====== ======
III. LIBRARY SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 507,393 445,550
(22.00) (19.00)
TOTAL PERSONAL SERVICE 507,393 445,550
(22.00) (19.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 163,907 104,044
SUPPLIES AND MATERIALS 41,076 31,076
TRAVEL 2,418 2,418
EQUIPMENT 75,000
LIB BOOKS, MAPS & FILMS 284,797 234,797
TOTAL OTHER OPERATING EXP 567,198 372,335
SPECIAL ITEMS:
DISTRIBUTION TO SUBDIVISION
ALLOC CNTY LIBRARIES 53,700
ALLOC OTHER STATE AGENCIES 25,000
TOTAL DIST SUBDIVISIONS 78,700
====== ======
TOTAL LIBRARY SERVICES 1,153,291 817,885
(22.00) (19.00)
====== ======
IV. FIELD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 238,787 196,474
(8.00) (6.00)
TOTAL PERSONAL SERVICE 238,787 196,474
(8.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 64,675 24,175
SUPPLIES AND MATERIALS 10,182 5,182
TRAVEL 4,061 4,061
LIB BOOKS, MAPS & FILMS 60,000
TRANSPORTATION 2,454 2,454
TOTAL OTHER OPERATING EXP 141,372 35,872
SPECIAL ITEMS:
SCHOLARSHIP-NON-STATE EMP 15,000
TOTAL SPECIAL ITEMS 15,000
DISTRIBUTION TO SUBDIVISIONS
ALLOC CNTY LIBRARIES 1,458,899
ALLOC OTHER STATE AGENCIES 40,000
AID CNTY-LIBRARIES 3,477,507 3,477,507
TOTAL DIST SUBDIVISIONS 4,976,406 3,477,507
====== ======
TOTAL FIELD SERVICES 5,371,565 3,709,853
(8.00) (6.00)
====== ======
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 5,901
TOTAL PERSONAL SERVICE 5,901
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 305,664 257,916
TOTAL FRINGE BENEFITS 305,664 257,916
====== ======
TOTAL EMPLOYEE BENEFITS 311,565 257,916
====== ======
TOTAL S. C. STATE LIBRARY 8,341,669 6,140,972
TOTAL AUTHORIZED FTE POS. (53.00) (44.00)
====== ======
35.1. The amount appropriated in this section for "Aid to County
Libraries" shall be allotted to each county on a per capita basis according to the
official United States Census for 1990, as aid to the County Library. No county
shall be allocated less than $15,000 under this provision.
35.2. The State Library shall charge fees for actual costs of "on-line
reference services" and retain the fees to offset the costs of the services. These
fees may be waived for county libraries.
SECTION 36
S. C. ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 59,646 59,646
(1.00) (1.00)
CLASSIFIED POSITIONS 447,400 346,228
(18.56) (14.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,372 6,372
PER DIEM 4,835 4,835
TOTAL PERSONAL SERVICE 518,253 417,081
(19.56) (15.13)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 71,648 71,648
SUPPLIES AND MATERIALS 22,324 22,324
FIXED CHGS. & CONTRIB. 267,050 267,050
TRAVEL 19,416 19,416
EQUIPMENT 22,665 22,665
TOTAL OTHER OPERATING EXP 403,103 403,103
====== ======
TOTAL ADMINISTRATION 921,356 820,184
(19.56) (15.13)
====== ======
II. STATEWIDE ARTS SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 558,833 502,238
(22.00) (20.08)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 34,475 14,215
TOTAL PERSONAL SERVICE 593,308 516,453
(22.00) (20.08)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 467,839 247,584
SUPPLIES AND MATERIALS 60,399 27,014
FIXED CHGS. & CONTRIB. 17,553 4,493
TRAVEL 57,418 34,688
EQUIPMENT 85,798 798
EXHIBITS AND COLLECTIONS 5,318 5,318
TRANSPORTATION 930
SCHOLARSHIP-NON-STATE EMP 31,675 24,175
TOTAL OTHER OPERATING EXP 726,930 344,070
SPECIAL ITEMS:
SPOLETO FESTIVAL 186,824 186,824
PENN COMMUNITY CENTER 46,706 46,706
TOTAL SPECIAL ITEMS 233,530 233,530
DISTRIBUTION TO SUBDIVISIONS
ALLOC SCHOOL DIST 78,000
ALLOC OTHER STATE AGENCIES 44,500
ALLOC-PRIVATE SECTOR 675,125
STATE AID:
AID MUN-RESTRICTED 59,532 59,532
AID CNTY-RESTRICTED 76,883 76,883
AID CNTY-LIBRARIES 15,472 15,472
AID SCHOOL DISTRICTS 156,902 156,902
AID OTHER STATE AGENCIES 203,166 203,166
AID TO PRIVATE SECTOR 1,038,580 1,038,580
TOTAL DIST SUBDIVISIONS 2,348,160 1,550,535
====== ======
TOTAL STATEWIDE ARTS SERVICE 3,901,928 2,644,588
(22.00) (20.08)
====== ======
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 246,226 204,931
TOTAL FRINGE BENEFITS 246,226 204,931
====== ======
TOTAL EMPLOYEE BENEFITS 246,226 204,931
====== ======
TOTAL S. C. ARTS COMMISSION 5,069,510 3,669,703
TOTAL AUTHORIZED FTE POS. (41.56) (35.21)
====== ======
36.1. Where practicable, all professional artists employed by the
Arts Commission in the fields of music, theater, dance, literature, musical arts,
craft, media arts and environmental arts shall be hired on a contractual basis as
independent contractors. Where such a contractual arrangement is not feasible
employees in these fields may be unclassified, however, the approval of their
salaries shall be in accord with the provisions of Section 129.8 of this Act.
36.2. Any income derived from Arts Commission sponsored arts
events or by gift, contributions, or bequest now in possession of the Arts
Commission including any federal or other funds balance remaining at the end of the
prior fiscal year, shall be retained by the Commission and placed in a special
revolving account for the Commission to use solely for the purpose of supporting
the programs provided herein. Any such funds shall be subject to the review
procedures as set forth in Act 651 of 1978.
36.3. The Commission is allowed to apply a 15% indirect cost rate
for continuing federal grants for which they must compete. The Commission shall
apply the full approved negotiated rate to the Basic State Grant and any new grants
received by the Commission.
SECTION 37
STATE MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 50,885 50,885
(1.00) (1.00)
CLASSIFIED POSITIONS 287,924 287,924
(14.00) (14.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 9,960 9,960
PER DIEM 2,843 2,843
TOTAL PERSONAL SERVICE 351,612 351,612
(15.00) (15.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 57,954 57,954
SUPPLIES AND MATERIALS 18,581 18,581
FIXED CHGS. & CONTRIB. 2,927,218 2,893,258
TRAVEL 11,673 11,673
EQUIPMENT 7,829 7,829
LIB BOOKS, MAPS & FILMS 3,965 3,965
TOTAL OTHER OPERATING EXP 3,027,220 2,993,260
====== ======
TOTAL ADMINISTRATION 3,378,832 3,344,872
(15.00) (15.00)
====== ======
II. OPERATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 346,736 346,736
(22.00) (22.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 132,825 132,825
TOTAL PERSONAL SERVICE 479,561 479,561
(22.00) (22.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 45,921 45,921
SUPPLIES AND MATERIALS 12,668 12,668
FIXED CHGS. & CONTRIB. 2,268 2,268
TRAVEL 800 800
EQUIPMENT 13,791 13,791
LIB BOOKS, MAPS & FILMS 97 97
TOTAL OTHER OPERATING EXP 75,545 75,545
====== ======
TOTAL OPERATIONS 555,106 555,106
(22.00) (22.00)
====== ======
III. COLLECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 252,599 252,599
(11.00) (11.00)
TOTAL PERSONAL SERVICE 252,599 252,599
(11.00) (11.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 131,832 111,057
SUPPLIES AND MATERIALS 30,984 30,984
FIXED CHGS. & CONTRIB. 17,333 17,333
TRAVEL 20,077 20,077
EQUIPMENT 6,616 6,616
LIB BOOKS, MAPS & FILMS 2,756 2,756
EXHIBITS AND COLLECTIONS 21,360 11,360
LIGHT/POWER/HEAT 2,804 2,804
TOTAL OTHER OPERATING EXP 233,762 202,987
====== ======
TOTAL COLLECTION 486,361 455,586
(11.00) (11.00)
====== ======
IV. EXHIBITION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 418,194 288,520
(14.00) (10.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,859 6,859
TOTAL PERSONAL SERVICE 425,053 295,379
(14.00) (10.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 253,523 13,561
SUPPLIES AND MATERIALS 84,616 27,575
FIXED CHGS. & CONTRIB. 10,137 2,403
TRAVEL 7,684 2,359
EQUIPMENT 11,538 6,538
LIB BOOKS, MAPS & FILMS 742 242
TRANSPORTATION 1,354 1,354
TOTAL OTHER OPERATING EXP 369,594 54,032
====== ======
TOTAL EXHIBITION 794,647 349,411
(14.00) (10.00)
====== ======
V. EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 163,759 163,759
(7.00) (7.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 32,559 32,559
TOTAL PERSONAL SERVICE 196,318 196,318
(7.00) (7.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 20,575 17,967
SUPPLIES AND MATERIALS 22,920 22,920
FIXED CHGS. & CONTRIB. 2,000 2,000
TRAVEL 9,772 9,772
EQUIPMENT 7,504 7,504
LIB BOOKS, MAPS & FILMS 1,837 1,837
TOTAL OTHER OPERATING EXP 64,608 62,000
====== ======
TOTAL EDUCATION 260,926 258,318
(7.00) (7.00)
====== ======
VI. STATEWIDE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,228 16,228
(1.00) (1.00)
TOTAL PERSONAL SERVICE 16,228 16,228
(1.00) (1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 7,710 7,710
SUPPLIES AND MATERIALS 8,004 8,004
FIXED CHGS. & CONTRIB. 232 232
TRAVEL 2,279 2,279
LIB BOOKS, MAPS & FILMS 967 967
TOTAL OTHER OPERATING EXP 19,192 19,192
====== ======
TOTAL STATEWIDE SERVICES 35,420 35,420
(1.00) (1.00)
====== ======
VII. MUSEUM STORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,800
TOTAL PERSONAL SERVICE 43,800
(2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 4,351 4,351
SUPPLIES AND MATERIALS 3,868 3,868
FIXED CHGS. & CONTRIB. 629 629
TRAVEL 1,839 1,839
EQUIPMENT 2,985 2,985
LIB BOOKS, MAPS & FILMS 483 483
PURCHASE FOR RESALE 200,000
TOTAL OTHER OPERATING EXP 214,155 14,155
====== ======
TOTAL MUSEUM STORE 257,955 14,155
(2.00)
====== ======
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 5,186
TOTAL PERSONAL SERVICE 5,186
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 410,274 377,294
TOTAL FRINGE BENEFITS 410,274 377,294
====== ======
TOTAL EMPLOYEE BENEFITS 415,460 377,294
====== ======
TOTAL STATE MUSEUM COMM. 6,184,707 5,390,162
TOTAL AUTHORIZED FTE POS. (72.00) (66.00)
====== ======
37.1. The Commission may give natural history materials in its
possession to educational institutions, such materials being less than museum
quality or duplicative of materials owned by the Museum Commission.
37.2. Upon prior approval of the Budget and Control Board, the
Commission may remove objects from its museum collections by gift to another
public or nonprofit institution, by trade with another public or nonprofit institution,
by sale at public auction; or as a last resort, by intentional destruction on the
condition that the objects so removed meet with one or more of the following
criteria: (1) they fall outside the scope of the S. C. Museum Commission's
collections as defined in the Master Plan dated January, 1980, (2) they are
unsuitable for exhibition or research, (3) they are inferior duplicates of other objects
in the collection, or (4) they are forgeries or were acquired on the basis of false
information; funds from the sale of such objects will be placed in a special revolving
account for the Commission to use solely for the purpose of purchasing objects for
the collections of the State Museum. Each county delegation and all organizations
which belong to the South Carolina Federation of Museums must be notified and
provided a list of the objects requested for removal.
37.3. The Museum Commission shall establish and administer a
museum store in the State Museum. This store may produce, acquire, and sell
merchandise relating to historical, scientific, and cultural sources. All profits
received from the sale of such merchandise shall be retained by the Museum
Commission in a restricted fund to be carried forward into the following fiscal year.
These funds may be used for store operations, publications, acquisitions,
educational programs, and exhibit production provided that the expenditures for
such expenses are approved by the General Assembly in the annual appropriations
act.
37.4. The Museum Commission may charge a fee for Traveling
Exhibits and seminars and that the Commission may retain such funds and use them
to offset the cost of maintaining, promoting, and improving the Statewide Services
Program.
37.5. For the current fiscal year the Museum Commission may retain
and expend funds received from the Useum for the care of Useum exhibits which
have been donated to the State Museum. When said property is no longer in use
by the Museum Commission, the remaining funds may be used to support the
children's program of the Museum Commission.
37.6. For the current fiscal year any income received from State
Museum sponsored tours, facility rental and seminars shall be retained by the
Commission and used to offset the cost of providing such events and that any
surplus may be used to further develop such programs.
37.7. Funds authorized in Part III of Act 540 of 1986 for the Charles
H. Townes Center shall be expended as required for the completion of the project.
Any unexpended funds may be carried forward into the current fiscal year for the
same purpose.
37.8. The Museum Commission may retain revenue received from
admissions, program fees, and other miscellaneous operating income and may
expend such revenue for general operating expenses provided that such
expenditures are approved by the General Assembly in the annual appropriations
act. Any unexpended revenue from these sources may be carried forward into the
current fiscal year to be expended for the same purposes.
37.9. Unexpended funds appropriated in the previous year for Phase
II upfitting may be carried forward in the current fiscal year and spent for the same
purpose.
37.10. It is the intent of the General Assembly to enable the State
Museum to realign its Fiscal Year 1991-92 appropriations into a revised structure
during the first quarter of the fiscal year to reflect actual operations utilizing all
sources of revenues.
37.11. In the calculation of any across-the-board cut mandated by
the Budget and Control Board or General Assembly, the amount which the
Commission pays to the South Carolina Heritage Associates for rent of the
Museum's rent shall be excluded from the Museum's base budget.
SECTION 38A
STATE HEALTH & HUMAN SERVICES FINANCE COMMS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 88,499 88,499
(1.00) (1.00)
CLASSIFIED POSITIONS 2,746,665 1,019,513
(97.00) (48.50)
UNCLASSIFIED POSITIONS 290,292 61,806
(3.00) (1.50)
NEW POSITIONS:
ADMIN. PROG. ANALYST 36,554
(1.00)
PROGR. ANALYST III 33,796
(1.00)
TEMPORARY POSITIONS 219,213 81,575
SPECIAL CONTRACT EMPLOYEE 12,837 4,777
OTHER PERSONAL SERVICE:
PER DIEM 16,381 6,096
TOTAL PERSONAL SERVICE 3,444,237 1,262,266
(103.00) (51.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,350,213 726,346
SUPPLIES AND MATERIALS 359,606 158,068
FIXED CHGS. & CONTRIB. 2,039,069 759,867
TRAVEL 118,318 49,291
EQUIPMENT 133,015 58,176
TRANSPORTATION 5,911 2,611
TOTAL OTHER OPERATING EXP 5,006,132 1,754,359
====== ======
TOTAL ADMINISTRATION 8,450,369 3,016,625
(103.00) (51.00)
====== ======
II. HUMAN SERVICES:
A. HUMAN SERVICES MANAGEMENT
CLASSIFIED POSITIONS 640,726 156,184
(26.65) (4.65)
TEMPORARY POSITIONS 35,405 8,630
NEW POSITIONS:
HUMAN SVC. PROG. SPEC. 60,086
(2.00)
SR. HUM. SVC. PROG. SPEC. 70,294
(2.00)
TOTAL PERSONAL SERVICE 806,511 164,814
(30.65) (4.65)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 209,000
SUPPLIES AND MATERIALS 364,000
FIXED CHGS. & CONTRIB. 10,000
TRAVEL 102,000
EQUIPMENT 18,000
TOTAL OTHER OPERATING EXP 703,000
TOTAL HUMAN SERVICES MGMT 1,509,511 164,814
(30.65) (4.65)
====== ======
B. CONTRACT SERVICES:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,405,019 1,405,019
TOTAL OTHER OPERATING EXP 1,405,019 1,405,019
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 9,917 2,417
TOTAL CASE SRVC/PUB ASST 9,917 2,417
DISTRIBUTIONS TO SUBDIVISION
ALLOC SCHOOL DIST 1,198,646
ALLOC OTHER STATE AGENCIES 36,513,091
ALLOC OTHER ENTITIES 14,245,351
AID CNTY-RESTRICTED 21,757 21,757
AID SCHOOL DISTRICTS 78,545 78,545
AID SCHL DIST-CHILD DEVEL 508,279 508,279
AID OTHER STATE AGENCIES 135,984 135,984
AID TO OTHER ENTITIES 1,830,895 1,830,895
TOTAL DIST SUBDIVISIONS 54,532,548 2,575,460
TOTAL CONTRACT SERVICES 55,947,484 3,982,896
====== ======
C. ALCOHOL & DRUG ABUSE
DISTRIBUTIONS TO SUBDIVISION
ALLOC OTHER STATE AGENCIES 15,977,000
ALLOC OTHER ENTITIES 302,500
ALLOC-PRIVATE SECTOR 22,500
TOTAL DIST SUBDIVISIONS 16,302,000
TOTAL ALCOHOL & DRUG ABUSE 16,302,000
====== ======
D. HUMAN SERVICES INTEG
DISTRIBUTIONS TO SUBDIVISION
AID SCHOOL DISTRICTS 90,898 90,898
AID TO OTHER ENTITIES 74,730 74,730
AID OTHER STATE AGENCIES 62,983 57,907
TOTAL DIST SUBDIVISIONS 228,611 223,535
TOTAL HHSFC INTEGRATION
ALLOCATION 228,611 223,535
====== ======
E. CHILD CARE BLOCKGRANT
CONTRACTUAL SERVICES 12,538,000
TOTAL OTHER OPERATING EXP 12,538,000
TOTAL E. CHILD CARE BLKGRNT 12,538,000
====== ======
F. HEADSTART
CONTRACTUAL SERVICES 110,625
TOTAL OTHER OPERATING EXP 110,625
ALLOC OTHER STATE AGENCIES 91,000
ALLOC OTHER ENTITIES 111,100
TOTAL DIST SUBDIVISIONS 202,100
TOTAL H. HEADSTART 312,725
====== ======
TOTAL HUMAN SERVICES 86,838,331 4,371,245
(30.65) (4.65)
====== ======
III. HEALTH SERVICES:
A. MEDICAL MANAGEMENT:
1. MEDICAL MANAGEMENT -
SHHSFC
CLASSIFIED POSITIONS 9,936,677 3,398,494
(395.02) (160.30)
TEMPORARY POSITIONS 669,735 286,272
SPECIAL CONTRACT EMPLOYEE 99,990 21,709
TOTAL PERSONAL SERVICE 10,706,402 3,706,475
(395.02) (160.30)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,047,107 348,512
SUPPLIES AND MATERIALS 659,393 164,308
FIXED CHGS. & CONTRIB. 696,809 181,400
TRAVEL 480,673 126,808
EQUIPMENT 367,771 123,911
LIGHT/POWER/HEAT 24,789 6,184
TRANSPORTATION 495 135
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 9,206,191 1,188,970
CONTRACTUAL SERVICES 1,704,175 640,127
CONTRACTUAL SERVICES 2,395,026 1,063,646
TOTAL OTHER OPERATING EXP 16,582,429 3,844,001
3. MEDICAL MANAGEMENT-DSS
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 20,000,000
TOTAL DIST SUBDIVISIONS 20,000,000
4. MMIS-HHSFC
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 4,791,246 1,221,161
TOTAL OTHER OPERATING EXP 4,791,246 1,221,161
TOTAL MEDICAL MANAGEMENT 52,080,077 8,771,637
(395.02) (160.30)
====== ======
B. ASSISTANCE PAYMENTS-
SHHSFC
1. HOSPITAL SERVICES 296,346,781 50,318,635
1.A. HOSP. SVC; DISPROP.
SHARE 437,864,881
2. NURSING HOME SERVICES 195,591,326 51,568,498
3. PHARMACEUTICAL SERVICES 78,713,685 18,946,690
4. PHYSICIAN SERVICES 96,774,976 19,952,466
5. DENTAL SERVICES 10,890,329 2,301,328
6. CLTC-HOME & COMMUNITY
BASED S 25,352,438 6,788,327
7. OTHER MEDICAID SERVICES 47,714,500 10,400,386
8. FAMILY PLANNING 6,608,671 506,094
9. SMI-REGULAR 39,025,489 9,400,732
10. SMI-MAO 4,412,484 4,412,484
TOTAL CASE SRVC/PUB ASST 1,239,295,560 174,595,640
TOTAL ASSISTANCE
PAYMENTS-SHHSFC 1,239,295,560 174,595,640
====== ======
C. ASST. PAYMENTS-OTHER
AGENCIES
PUBLIC ASSISTANCE PAYMENTS
1. DEPARTMENT OF MENTAL
HEALTH 62,754,524
2. DEPARTMENT MENTAL
RETARDATION 184,017,048
3. DHEC-OTHER 5,147,983
4. MUSC - TRANSPLANT 1,118,568
5. USC-WOODROW ICF 682,840 181,038
6. COMM ALCOHOL & DRUG ABU 2,165,070
7. CONTINUUM OF CARE 1,500,000
8. SCHOOL FOR DEAF AND BLIND 1,000,000
9. DEPT. OF SOCIAL SERVICES 365,497
10. DEPT. OF YOUTH SERVICES 365,497
11. DEPT. OF EDUCATION 365,497
TOTAL CASE SRVC/PUB ASST 259,482,524 181,038
TOTAL ASSISTANCE
PAYMENTS-OTHER AGYS 259,482,524 181,038
====== ======
TOTAL HEALTH SERVICES 1,550,858,161 183,548,315
(395.02) (160.30)
====== ======
IV. EMPLOYEE BENEFITS
A. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 3,529,382 1,303,750
TOTAL FRINGE BENEFITS 3,529,382 1,303,750
====== ======
TOTAL EMPLOYEE BENEFITS 3,529,382 1,303,750
====== ======
TOTAL STATE HEALTH & HUMAN
SERVICES FINANCE C 1,649,676,243 192,239,935
TOTAL AUTHORIZED FTE POS. (528.67) (215.95)
====== ======
38A.1. The State Health and Human Services Finance Commission
shall recoup all refunds and identified program overpayments and all such
overpayments shall be recouped in accordance with established collection policy.
Further, the State Health and Human Services Finance Commission is authorized to
maintain a restricted fund, on deposit with the State Treasurer, to be used to pay
for Medicaid and Social Services Block Grant Federal liabilities. The restricted fund
will derive from prior year program refunds. The restricted fund shall not exceed
one-half of one percent of the Medicaid and Social Services Block Grant total
appropriation authorization for the current year. Amounts in excess of one-half of
one percent will be remitted to the General Fund.
38A.2. The Commission, in calculating a reimbursement rate for long
term care facility providers, shall obtain for each contract period an inflation factor,
developed by the Budget and Control Board, Research and Statistical Services
Division. Data obtained from Medicaid cost reporting records applicable to long
term care providers will be supplied to the Budget and Control Board, Research and
Statistical Services Division. A composite index, developed by the Budget and
Control Board, Research and Statistical Services Division will be used to reflect the
respective costs of the components of the Medicaid program expenditures in
computing the maximum inflation factor to be used in long term care contractual
arrangements involving reimbursement of providers. The Research and Statistical
Services Division of the Budget and Control Board shall update the composite index
so as to have the index available for each contract renewal.
The Commission may apply the inflation factor in calculating the reimbursement
rate for the new contract period from zero percent (0%) up to the inflation factor
developed by the Research and Statistical Services Division.
38A.3. The State Health and Human Services Finance Commission
shall remit to the General Fund an amount representing fifty percent (allowable
Federal Financial Participation) of the cost of the Medical Assistance Audit Program
as established in the State Auditor's Office of the Budget and Control Board Section
14M. Such amount shall also include appropriated salary adjustments and employer
contributions allocable to the Medical Assistance Audit Program. Such remittance
to the General Fund shall be made monthly and based on invoices as provided by
the State Auditor's Office of the Budget and Control Board.
38A.4. It is the intent of the General Assembly that the State Health
and Human Services Finance Commission move from the direct operation of child
development and day care services as provided by the Department of Social
Services to the provision of such services on a contractual basis so as to realize
greater efficiencies in the child care program. However, this statement of intent
shall not be construed as directing the elimination of direct day care services in
counties which do not have suitable contract providers. In determining greater
efficiencies consideration must be given to the loss of employment and the resulting
cost to the State in unemployment compensation. The State Health and Human
Services Finance Commission shall assess the feasibility on utilizing services in
Direct Operation Programs if doing so would reduce the unit cost or total cost of the
program.
38A.5. The State Health and Human Services Finance Commission
shall be the administering agency for the Alcohol and Drug Abuse/Mental Health
Block Grant and shall contract with the South Carolina Department of Mental Health
and the South Carolina Commission on Alcohol and Drug Abuse for the provision of
services funded through this Block Grant.
38A.6. The income limitation for the Medicaid Program shall
continue to be three hundred percent of the SSI single payment maximum.
38A.7. The State Health and Human Services Finance Commission is
allowed to fund the net costs of contracting for any Special Third Party Liability
collection efforts from the monies collected in that effort.
38A.8. The funds appropriated in II D shall be utilized for services
integration efforts. The State Reorganization Commission shall conduct an
evaluation of services integration efforts. The State Reorganization Commission
will provide the results of the study to the Ways and Means Committee, Senate
Finance Committee, Budget and Control Board Budget Division, Governor's Office
and the Human Services Coordinating Council.
38A.9. The State Health and Human Services Finance Commission
may contract with private individuals for personnel services for periods not to
exceed six months and for amounts of less than $30,000, notwithstanding any
other provision of law. The six month limitation shall not apply to Third Party
Liability efforts. The State Health and Human Services Finance Commission shall
not have more than eight such contracts in place at any one time.
38A.10. The Human Services Coordinating Council, along with the
State Health and Human Services Finance Commission, shall oversee and facilitate
the expansion of the South Carolina Handicapped Services Information System's
(SCHSIS) data base to provide greater public access to the most complete source of
health and human services information. This effort shall be based on the proposal
established by the Human Services Integration Project, in cooperation with the
Governor's Office, the University of South Carolina and Clemson University Forestry
and Agricultural Network (CUFAN). The Coordinating Council shall make a report
to the South Carolina General Assembly on June 30, 1992, on its progress.
38A.11. Where the Medicaid State Plan is altered to cover services
that previously were provided by 100% state funds, the Finance Commission can
bill other agencies for the state share of services provided through Medicaid. The
Finance Commission will keep a record of all services affected and submit periodic
reports to the House Ways and Means and Senate Finance Committees.
38A.12. The State Health and Human Services Finance Commission
may utilize Medicaid Expansion Fund revenues to provide medical care to Medicaid
eligible children.
38A.13. The Finance Commission is authorized to expend
disproportionate share funds to all eligible hospitals with the condition that all audit
exceptions through the receipt and expenditures of these funds are the liability of
the hospital receiving the funds. These funds must be used to reimburse the
hospital for expenses in providing uncompensated indigent care, however, this
requirement does not apply to funds used to reimburse facilities at the Department
of Mental Health.
38A.14. The State Health and Human Services Finance Commission
shall not use the Third Party Liability (TPL) system to cost avoid physician Medicaid
claims related to pregnant women and children. The funds collected through the
TPL system may be used to support the agency's programs, except that the first $2
million of such funds shall be returned to the General Fund.
38A.15. DELETED
38A.16. Provided that the Finance Commission, with approval of the
Budget and Control Board may authorize collection to be terminated and permit
"write-off" of any debt or claim due the Commission pursuant to existing State and
Federal guidelines. The Commission shall not exercise this authority with respect to
a debt or claim if there is any indication of violation of penal laws. Notwithstanding
the above provision, Third Party Liability procedures will adhere to Federal
regulation.
38A.17. Funds appropriated herein for hospital administrative days
and swing beds shall not be reduced in the event the agency cuts programs and the
services they provide.
38A.18. The Commission is authorized to receive and retain, in an
earmarked account, on deposit with the State Treasurer, funds that derive from
prior year refunds or cost settlements pertaining to Departments of Mental Health
and Mental Retardation. These funds will be used to pay for Medicaid
disallowances for these agencies.
38A.19. The State Health and Human Services Finance Commission
is authorized to establish an interest bearing Restricted Fund with the State
Treasurer, to deposit fines collected as a result of nursing home sanctions.
SHHSFC may use these funds to protect the life, health, and property of patients in
nursing homes, including payment for the costs of relocation of residents to other
facilities, maintenance of operation of a facility pending correction of deficiencies or
closure.
38A.20. To the extent the Finance Commission can increase
Medicaid federal matching funds through changes in reimbursement formulas for
other state providers, the Commission, with the permission of the state providers, is
authorized to retain these funds in an earmarked account on deposit with the State
Treasurer and use these funds to cover unanticipated increases in Medicaid
expenditures. The Commission should not hold any other state provider liable for
disallowances resulting from these changes. Any funds realized as a result of this
proviso shall be reported as part of the following year budget process.
38A.21. The State Health and Human Services Finance Commission
is authorized to carry forward $2 million of earmarked funds.
SECTION 38B
CONT OF CARE - EMOTIONALLY DISTURBED CHILDREN
TOTAL FUNDS GENERAL FUNDS
I. CONTINUUM OF CARE
CLASSIFIED POSITIONS 2,166,166 316,145
(101.00) (10.00)
UNCLASSIFIED POSITIONS 53,233 53,233
(1.00) (1.00)
NEW POSITION
ADMIN. SPEC. B 30,020
(2.00)
ACCOUNTING TECH II 16,883
(1.00)
SOCIAL WORKER III 132,983
(6.00)
ASST. PROJ. ADMIN. 72,105
(3.00)
PUB. INFO. SPEC. II 24,035
(1.00)
CONTRACT SERVICE SPEC. II 24,035
(1.00)
ADM. PROG. ANALYST 27,037
(1.00)
PROJ. ADMIN. 56,236
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 63,870 3,868
PER DIEM 2,420 2,420
TOTAL PERSONAL SERVICE 2,669,023 375,666
(119.00) (11.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 176,567 89,567
SUPPLIES AND MATERIALS 97,238 30,412
FIXED CHGS. & CONTRIB. 318,138 216,618
TRAVEL 159,742 32,056
EQUIPMENT 94,555 30,555
LIB BOOKS, MAPS & FILMS 3,241 1,741
TRANSPORTATION 17,417 2,417
TOTAL OTHER OPERATING EXP 866,898 403,366
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 6,055,092 1,524,480
TOTAL CASE SRVC/PUB ASST 6,055,092 1,524,480
====== ======
TOTAL CONTINUUM OF CARE 9,591,013 2,303,512
(119.00) (11.00)
====== ======
II. EMPLOYER CONTRIBUTIONS
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 551,027 74,667
TOTAL FRINGE BENEFITS 551,027 74,667
====== ======
TOTAL STATE EMPLOYER
CONTRIBUTIONS 551,027 74,667
====== ======
TOTAL CONT OF CARE -
EMOTIONALLY DISTURBED
CHILDREN 10,142,040 2,378,179
TOTAL AUTHORIZED FTE POS. (119.00) (11.00)
====== ======
38B.1. The Continuum of Care may carry forward funds
appropriated herein to continue services.
SECTION 39
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 104,776 104,776
(1.00) (1.00)
CLASSIFIED POSITIONS 6,917,462 5,595,986
(280.13) (234.22)
UNCLASSIFIED POSITIONS 244,551 221,225
(4.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 99,395 15,895
PER DIEM 5,469 3,830
TOTAL PERSONAL SERVICE 7,371,653 5,941,712
(285.13) (238.22)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,134,304 498,628
SUPPLIES AND MATERIALS 1,217,998 253,955
FIXED CHGS. & CONTRIB. 3,008,650 2,288,845
TRAVEL 165,948 11,697
EQUIPMENT 1,143,909 1,897
LIB BOOKS, MAPS & FILMS 1,500
PETTY CASH 50
LIGHT/POWER/HEAT 392,542 99,843
TRANSPORTATION 172,755 15,520
EMPLOYEE SUGGESTION AWARD 1,950
TOTAL OTHER OPERATING EXP 8,239,606 3,170,385
====== ======
TOTAL ADMINISTRATION 15,611,259 9,112,097
(285.13) (238.22)
====== ======
II. HEALTH SERVICES:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 370,693 340,236
(13.50) (12.50)
UNCLASSIFIED POSITIONS 93,627 93,627
(1.00) (1.00)
TEMPORARY POSITIONS 19,014
OTHER PERSONAL SERVICE:
PER DIEM 4,682 4,682
TOTAL PERSONAL SERVICE 488,016 438,545
(14.50) (13.50)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 236,853 47,829
SUPPLIES AND MATERIALS 48,143 9,104
FIXED CHGS. & CONTRIB. 1,132,345 1,129,845
TRAVEL 39,927 27,427
EQUIPMENT 20,697 6,944
TOTAL OTHER OPERATING EXP 1,477,965 1,221,149
TOTAL MANAGEMENT 1,965,981 1,659,694
(14.50) (13.50)
====== ======
B. HEALTH PROMOTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,039,702 1,025,438
(85.25) (52.67)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 76,131 3,809
TOTAL PERSONAL SERVICE 2,115,833 1,029,247
(85.25) (52.67)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 396,792 62,827
SUPPLIES AND MATERIALS 213,921 27,719
FIXED CHGS. & CONTRIB. 17,677 2,417
TRAVEL 99,395 24,697
EQUIPMENT 80,302 8,502
LIB BOOKS, MAPS & FILMS 2,900
LIGHT/POWER/HEAT 3,500
TRANSPORTATION 900
TOTAL OTHER OPERATING EXP 815,387 126,162
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,170,755 1,138,855
TOTAL CASE SRVC/PUB ASST 1,170,755 1,138,855
TOTAL HEALTH PROMOTION 4,101,975 2,294,264
(85.25) (52.67)
====== ======
C. PRIMARY CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 174,570 74,923
(8.95) (5.16)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 29,492
TOTAL PERSONAL SERVICE 204,062 74,923
(8.95) (5.16)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 151,005 145
SUPPLIES AND MATERIALS 11,740 1,305
FIXED CHGS. & CONTRIB. 11,899
TRAVEL 21,914 2,203
EQUIPMENT 5,338
TRANSPORTATION 5,879 579
TOTAL OTHER OPERATING EXP 207,775 4,232
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 516,891 426,502
TOTAL CASE SRVC/PUB ASST 516,891 426,502
DISTRIBUTION TO
SUBDIVISIONS
AID TO OTHER ENTITIES 19,340 19,340
TOTAL DIST SUBDIVISIONS 19,340 19,340
TOTAL PRIMARY CARE 948,068 524,997
(8.95) (5.16)
====== ======
D. HOME HEALTH SVCS & LONG
TERM CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,952,313 510,593
(774.28) (18.58)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
COMM. HEALTH AIDES
(25.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,181,089
TOTAL PERSONAL SERVICE 29,133,402 510,593
(799.28) (18.58)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,713,875 223,870
SUPPLIES AND MATERIALS 1,091,295 84,226
FIXED CHGS. & CONTRIB. 421,333 4,966
TRAVEL 3,535,812 241,015
EQUIPMENT 298,955 1,211
LIGHT/POWER/HEAT 85,383 2,901
TRANSPORTATION 13,672 519
TOTAL OTHER OPERATING EXP 7,160,325 558,708
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 2,750,077 240,734
TOTAL CASE SRVC/PUB ASST 2,750,077 240,734
TOTAL HOME HLTH SVCS & LONG
TERM 39,043,804 1,310,035
(799.28) (18.58)
====== ======
E. PREVENTIVE HEALTH
SERVICES:
1. PREVENTIVE HEALTH
SERVICES - GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,148,977 3,242,407
(227.71) (143.17)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 85,982 42,498
TOTAL PERSONAL SERVICE 5,234,959 3,284,905
(227.71) (143.17)
OTHER OPERATING EXPENS
CONTRACTUAL SERVICES 2,571,024 838,805
SUPPLIES AND MATERIALS 5,587,962 4,480,555
FIXED CHGS. & CONTRIB. 16,652 4,502
TRAVEL 435,349 150,164
EQUIPMENT 130,578 49,818
LIB BOOKS, MAPS & FILMS 1,000
TOTAL OTHER OPERATING EXP 8,742,565 5,523,844
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,191,897 1,118,897
TOTAL CASE SRVC/PUB ASST 1,191,897 1,118,897
TOTAL E. PREVENTIVE HEALTH
SERVICES: 15,169,421 9,927,646
(227.71) (143.17)
====== ======
2. PALMETTO AIDS LIFE
SUPPORT - SPECIAL
PALMETTO AIDS LIFE
SUPPORT - SPECI 24,175 24,175
TOTAL SPECIAL ITEMS 24,175 24,175
TOTAL SPECIAL ITEMS: 24,175 24,175
====== ======
TOTAL PREVENTIVE HLTH SVCS 15,193,596 9,951,821
(227.71) (143.17)
====== ======
F. MATERNAL AND CHILD CARE:
1. MATERNAL AND CHILD
CARE - GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,418,197 5,437,937
(1,091.22) (230.33)
UNCLASSIFIED POSITIONS 34,429 25,829
(1.62) (1.32)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,483,899 544,769
PER DIEM 10,722
TOTAL PERSONAL SERVICE 25,947,247 6,008,535
(1,092.84) (231.65)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,678,144 1,167,212
SUPPLIES AND MATERIALS 1,824,559 81,668
FIXED CHGS. & CONTRIB. 182,223 1,160
TRAVEL 1,179,010 68,814
EQUIPMENT 1,182,632 4,927
LIB BOOKS, MAPS & FILMS 24,250 967
EVIDENCE 1,200
PETTY CASH FUND 200
LIGHT/POWER/HEAT 156,907
TRANSPORTATION 28,155
STIPEND 500
TOTAL OTHER OPERATING EXP 14,257,780 1,324,748
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 51,190,136 8,136,441
TOTAL CASE SRVC/PUB ASST 51,190,136 8,136,441
TOTAL F. MATERNAL AND CHILD
CARE: 91,395,163 15,469,724
(1,092.84) (231.65)
====== ======
2. BURNT GINN SUMME
CAMP SPECIAL
BURNT GINN
SUMMER CAMP SPECIAL 191,876 191,876
TOTAL SPECIAL ITEMS 191,876 191,876
TOTAL BURNT GINN SUMMER CAMP
SPEC. 191,876 191,876
====== ======
TOTAL MATERNAL & CHILDCARE 91,587,039 15,661,600
(1,092.84) (231.65)
====== ======
G. PUBLIC HEALTH DISTRICTS:
1. PUBLIC HEALTH
DISTRICTS - GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 22,592,943 20,332,043
(1,002.89) (909.57)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 243,593 41,609
TOTAL PERSONAL SERVICE 22,836,536 20,373,652
(1,002.89) (909.57)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 772,329 359,199
SUPPLIES AND MATERIALS 599,373 297,993
FIXED CHGS. & CONTRIB. 151,628 26,278
TRAVEL 983,812 628,919
EQUIPMENT 313,997 33,502
LIB BOOKS, MAPS & FILMS 1,500
LIGHT/POWER/HEAT 27,998 9,186
TRANSPORTATION 9,723 2,998
TOTAL OTHER OPERATING EXP 2,860,360 1,358,075
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 170,089 43,646
TOTAL CASE SRVC/PUB ASST 170,089 43,646
DISTRIBUTION TO
SUBDIVISIONS
TOTAL PUBLIC HEALTH DIST 25,866,985 21,775,373
(1,002.89) (909.57)
====== ======
2. PUBLIC HEALTH
DISTRICT - SPECIAL
SPECIAL ITEM FAMILY HEALTH
CENTER 2,999,538 217,575
TOTAL SPECIAL ITEMS 2,999,538 217,575
TOTAL SPECIAL ITEMS: 2,999,538 217,575
====== ======
TOTAL PUBLIC HEALTH DISTRICTS 28,866,523 21,992,948
(1,002.89) (909.57)
====== ======
H. LABORATORIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,674,920 1,606,966
(101.43) (57.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 82,388
TOTAL PERSONAL SERVICE 2,757,308 1,606,966
(101.43) (57.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 577,082 30,467
SUPPLIES AND MATERIALS 1,875,805 91,486
FIXED CHGS. & CONTRIB. 1,161,255 936,997
TRAVEL 46,156 5,041
EQUIPMENT 363,685 43,685
LIGHT/POWER/HEAT 1,200
TRANSPORTATION 5,000
TOTAL OTHER OPERATING EXP 4,030,183 1,107,676
TOTAL LABORATORIES 6,787,491 2,714,642
(101.43) (57.00)
====== ======
I. ENVIRONMENTAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,514,933 2,354,656
(134.00) (84.33)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,330 13,182
TOTAL PERSONAL SERVICE 3,550,263 2,367,838
(134.00) (84.33)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 630,349 190,705
SUPPLIES AND MATERIALS 450,014 17,082
FIXED CHGS. & CONTRIB. 42,913 22,541
TRAVEL 193,603 88,081
EQUIPMENT 108,462 323
LIGHT/POWER/HEAT 6,296 2,296
TRANSPORTATION 23,180 13,538
TOTAL OTHER OPERATING EXP 1,454,817 334,566
TOTAL ENVIRONMENTAL HEALTH 5,005,080 2,702,404
(134.00) (84.33)
====== ======
J. VITAL RECORDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,488,525 82,962
(61.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,521
TOTAL PERSONAL SERVICE 1,498,046 82,962
(61.00) (5.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 437,366
SUPPLIES AND MATERIALS 109,481
FIXED CHGS. & CONTRIB. 41,620
TRAVEL 42,568
EQUIPMENT 121,042
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 5,500
TOTAL OTHER OPERATING EXP 760,577
TOTAL VITAL RECORDS 2,258,623 82,962
(61.00) (5.00)
====== ======
TOTAL HEALTH SERVICES 195,758,180 58,895,367
(3,527.85) (1,520.63)
====== ======
III. HEALTH REGULATIONS
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 120,810 75,532
(2.00) (2.00)
NEW POSITIONS:
PUB. HEALTH ANAL. III 24,035
(1.00)
UNCLASSIFIED POSITIONS 70,540 70,540
(1.00) (1.00)
TOTAL PERSONAL SERVICE 215,385 146,072
(4.00) (3.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,578 3,578
SUPPLIES AND MATERIALS 6,290 290
TRAVEL 48,779 915
TOTAL MANAGEMENT 274,032 150,855
(4.00) (3.00)
====== ======
EQUIPMENT 64,000
TOTAL OTHER OPERATING EXP 122,647 4,783
B. HEALTH FACILITIES &
SERVICES DEVELOPMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 414,522 384,897
(13.00) (12.09)
TOTAL PERSONAL SERVICE 414,522 384,897
(13.00) (12.09)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 40,858 23,208
SUPPLIES AND MATERIALS 7,804 3,384
FIXED CHARGES 967 967
TRAVEL 7,773 7,773
EQUIPMENT 14,080
TOTAL OTHER OPERATING EXP 71,482 35,332
TOTAL HEALTH FACILITIES &
SERVICES DEVELOPMENT 550,004 420,229
(13.00) (12.09)
====== ======
C. HEALTH FACILITIES
REGULATIO
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,923,568 1,363,322
(150.68) (50.99)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,759
PER DIEM 967 967
TOTAL PERSONAL SERVICE 3,942,294 1,364,289
(150.68) (50.99)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 505,932 100,411
SUPPLIES AND MATERIALS 134,418 9,585
FIXED CHGS. & CONTRIB. 28,142 3,258
TRAVEL 413,960 77,936
EQUIPMENT 69,907 787
LIB BOOKS, MAPS & FILMS 3,700
TRANSPORTATION 200
TOTAL OTHER OPERATING EXP 1,156,259 191,977
DISTRIBUTION TO
SUBDIVISIONS
AID CNTY-RESTRICTED 284,707 284,707
AID EMS-REGIONAL COUNCILS 347,973 347,973
TOTAL DIST SUBDIVISIONS 632,680 632,680
TOTAL HLTH FAC REGULATIONS 5,731,233 2,188,946
(150.68) (50.99)
====== ======
D. DRUG CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 666,008 299,146
(18.00) (6.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,032
TOTAL PERSONAL SERVICE 675,040 299,146
(18.00) (6.54)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 47,750
SUPPLIES AND MATERIALS 37,284
FIXED CHGS. & CONTRIB. 7,800
TRAVEL 27,133 1,733
EQUIPMENT 184,131
EVIDENCE 2,000
TRANSPORTATION 32,577
TOTAL OTHER OPERATING EXP 338,675 1,733
TOTAL DRUG CONTROL 1,013,715 300,879
(18.00) (6.54)
====== ======
TOTAL HEALTH REGULATIONS 7,568,984 3,060,909
(185.68) (72.62)
====== ======
IV. ENVIRONMENTAL QUALITY CON
A. MANAGEMENT:
1. MANAGEMENT - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 510,620 471,471
(21.00) (19.00)
UNCLASSIFIED POSITIONS 81,583 81,583
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,368 3,868
TOTAL PERSONAL SERVICE 598,571 556,922
(22.00) (20.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 565,701 146,017
SUPPLIES AND MATERIALS 63,148 18,624
FIXED CHGS. & CONTRIB. 150,022 81,222
TRAVEL 47,354 12,354
EQUIPMENT 252,978 7,230
LIGHT/POWER/HEAT 14,750
TRANSPORTATION 17,000
TOTAL OTHER OPERATING EXP 1,110,953 265,447
TOTAL MANAGEMENT-GENERAL 1,709,524 822,369
(22.00) (20.00)
====== ======
A. 2. SAVANNAH RIVER PL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 296,602 296,602
(13.00) (13.00)
TOTAL PERSONAL SERVICE 296,602 296,602
(13.00) (13.00)
OTHER OPERATING EXPENS
CONTRACTUAL SERVICES 112,306 112,306
SUPPLIES AND MATERIALS 154,277 154,277
FIXED CHGS. & CONTRIB. 14,080 14,080
TRAVEL 17,289 17,289
EQUIPMENT 67,428 67,428
LIGHT/POWER/HEAT 2,369 2,369
TOTAL OTHER OPERATING EXP 367,749 367,749
TOTAL SAVANNAH RIVER PLANT
PROJECT 664,351 664,351
(13.00) (13.00)
====== ======
TOTAL MANAGEMENT 2,373,875 1,486,720
(35.00) (33.00)
====== ======
B. AIR QUALITY CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,185,854 679,305
(35.00) (21.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 14,400
TOTAL PERSONAL SERVICE 1,200,254 679,305
(35.00) (21.00)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 109,977 27,184
SUPPLIES AND MATERIALS 72,824 9,670
FIXED CHGS. & CONTRIB. 5,223
TRAVEL 77,504 24,179
EQUIPMENT 218,504 432
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 9,829
TOTAL OTHER OPERATING EXP 498,861 61,465
TOTAL AIR QUALITY CONTROL 1,699,115 740,770
(35.00) (21.00)
====== ======
C. WATER POLLUTION CONTROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,050,450 1,558,564
(107.00) (51.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 56,102 13,578
TOTAL PERSONAL SERVICE 3,106,552 1,572,142
(107.00) (51.50)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 889,959 98,059
SUPPLIES AND MATERIALS 113,154 27,812
FIXED CHGS. & CONTRIB. 28,332 7,832
TRAVEL 121,067 44,061
EQUIPMENT 242,824 25,212
EVIDENCE 97 97
LIGHT/POWER/HEAT 2,693
TRANSPORTATION 13,707
TOTAL OTHER OPERATING EXP 1,411,833 203,073
TOTAL WATER POLLUTION CNTRL 4,518,385 1,775,215
(107.00) (51.50)
====== ======
D. SOLID & HAZARDOUS WASTE
1. SOLID & HAZARDOUS
WASTE MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,603,790 1,127,169
(104.25) (45.00)
TEMPORARY POSITIONS 76,919
DIV. DIR. II 50,048
(1.00)
GRANTS COORD. I 24,035
(1.00)
ACCT. TECH. II 21,104
(1.00)
ENV. TECH. II 45,341
(2.00)
E.Q.M. 111,096
(4.00)
HYDROLOGIST II 35,147
(1.00)
E.Q.M. III 67,634
(2.00)
E.Q.M. IV 85,530
(2.00)
E.Q.M. II 129,980
(4.00)
ENV. ENG. ASSOC. III 35,147
(1.00)
HYDROLOGIST III 41,118
(1.00)
ENV. ENG. ASSOC. I 64,990
(2.00)
ADM. SPEC. B 56,286
(3.00)
ENV. ENG. ASSOC. 35,147
(1.00)
GRANTS-COORD. II 35,147
(1.00)
TOTAL PERSONAL SERVICE 3,518,459 1,127,169
(131.25) (45.00)
OTHER OPERATING EXPENS
CONTRACTUAL SERVICES 1,007,792 136,380
SUPPLIES AND MATERIALS 221,398 119,960
FIXED CHGS. & CONTRIB. 89,194 5,294
TRAVEL 235,400 86,132
EQUIPMENT 588,313 138,023
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 5,118
TOTAL OTHER OPERATING EXP 2,152,215 485,789
TOTAL D. SOLID & HAZARDOUS
WASTE MGMT. 5,670,674 1,612,958
(131.25) (45.00)
====== ======
D. 2. HAZARDOUS WASTE
CONTINGENCY - SP
HAZARDOUS WASTE
CONTINGENCY - S 241,750 241,750
TOTAL SPECIAL ITEMS 241,750 241,750
TOTAL SPECIAL ITEMS: 241,750 241,750
====== ======
TOTAL SOLID & HAZARDOUS WASTE
MGMT 5,912,424 1,854,708
(131.25) (45.00)
====== ======
E. WATER SUPPLY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,543,186 1,276,624
(87.50) (52.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
HYDROLOGIST I
(5.00)
PROG. MGMT. SPEC.
(1.00)
NEW POSITIONS:
HYDROLOGIST I 210,301
(7.00)
HYDROLOGIST IV 46,255
(1.00)
ENV. ENG. ASSOC. I 32,495
(1.00)
PROG. MGMT. SPEC. 35,147
(1.00)
SEN. ACCT. 62,484
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 62,220 45,489
TOTAL PERSONAL SERVICE 2,992,088 1,322,113
(105.50) (52.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,354,913 65,816
SUPPLIES AND MATERIALS 155,302 56,983
FIXED CHGS. & CONTRIB. 15,483 5,483
TRAVEL 134,672 37,628
EQUIPMENT 539,809 296,060
LIGHT/POWER/HEAT 900
TRANSPORTATION 9,100
TOTAL OTHER OPERATING EXP 3,210,179 461,970
TOTAL WATER SUPPLY 6,202,267 1,784,083
(105.50) (52.00)
====== ======
F. DISTRICT SERVICES/EQC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,086,134 3,011,635
(141.21) (105.21)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 65,621 30,727
TOTAL PERSONAL SERVICE 4,151,755 3,042,362
(141.21) (105.21)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 256,424 206,424
SUPPLIES AND MATERIALS 89,769 69,769
FIXED CHGS. & CONTRIB. 31,621 31,621
TRAVEL 73,171 54,171
EQUIPMENT 105,476 104,186
LIGHT/POWER/HEAT 42,829 42,829
TRANSPORTATION 130,797 130,797
TOTAL OTHER OPERATING EXP 730,087 639,797
TOTAL DISTRICT SERVICES EQC 4,881,842 3,682,159
(141.21) (105.21)
====== ======
G. ANALYTICAL & BIOLOGICAL SE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,757,951 1,066,464
(62.00) (40.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,128 3,691
TOTAL PERSONAL SERVICE 1,763,079 1,070,155
(62.00) (40.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 223,254 200,814
SUPPLIES AND MATERIALS 324,939 292,454
FIXED CHGS. & CONTRIB. 18,869 18,163
TRAVEL 21,198 19,573
EQUIPMENT 132,464 132,464
TRANSPORTATION 4,511 4,511
TOTAL OTHER OPERATING EXP 725,235 667,979
TOTAL ANALYTICAL & BIOLOGICAL
SERV 2,488,314 1,738,134
(62.00) (40.00)
====== ======
H. RADIOLOGICAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,016,400 938,768
(34.00) (32.27)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,194
PER DIEM 406 406
TOTAL PERSONAL SERVICE 1,021,000 939,174
(34.00) (32.27)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 234,676 48,317
SUPPLIES AND MATERIALS 57,288 42,064
FIXED CHGS. & CONTRIB. 6,384 3,384
TRAVEL 33,216 19,716
EQUIPMENT 119,755 60,205
LIGHT/POWER/HEAT 4,150 1,150
TRANSPORTATION 9,184 4,835
TOTAL OTHER OPERATING EXP 464,653 179,671
TOTAL RADIOLOGICAL HEALTH 1,485,653 1,118,845
(34.00) (32.27)
====== ======
TOTAL ENVIRONMENTAL QUALITY
CONTROL 29,561,875 14,180,634
(650.96) (379.98)
====== ======
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 1,923,021
TOTAL PERSONAL SERVICE 1,923,021
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 28,798,046 13,992,263
TOTAL FRINGE BENEFITS 28,798,046 13,992,263
====== ======
TOTAL EMPLOYEE BENEFITS 30,721,067 13,992,263
====== ======
TOTAL DEPARTMENT OF HEALTH &
ENVIRONMENTAL CO 279,221,365 99,241,270
TOTAL AUTHORIZED FTE POSIT (4,649.62) (2,211.45)
====== ======
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