IV. Local Records:
A. General Management:
Personal Service:
Classified Positions $ 37,259 $ 37,259
(2) (2)
------------ ------------
Total Personal Service $ 37,259 $ 37,259
------------ ------------
Total General Management $ 37,259 $ 37,259
============ ============
B. County Records Management:
Personal Service:
Classified Positions $ 40,259 $ 40,259
(3) (3)
------------ ------------
Total Personal Service $ 40,259 $ 40,259
Other Operating Expenses:
Contractual Services $ 800 $ 800
Travel 2,448 2,448
Equipment 100 100
------------ ------------
Total Other Operating Expenses $ 3,348 $ 3,348
------------ ------------
Total County Records Management $ 43,607 $ 43,607
============ ============
C. County Records Archives:
Personal Service:
Classified Positions $ 112,650 $ 112,650
(11) (11)
------------ ------------
Total Personal Service $ 112,650 $ 112,650
Other Operating Expenses:
Contractual Services $ 15,500 $ 15,500
Supplies 8,385 8,385
Travel 6,000 6,000
------------ ------------
Total Other Operating Expenses $ 29,885 $ 29,885
------------ ------------
Total County Records Archives $ 142,535 $ 142,535
============ ============
Total Local Records $ 223,401 $ 223,401
============ ============
V. Historical Programs:
A. General Management:
Personal Service:
Classified Positions $ 79,705 $ 79,705
(7) (7)
------------ ------------
Total Personal Service $ 79,705 $ 79,705
Other Operating Expenses:
Contractual Services $ 11,300 $ 11,300
Supplies 500 500
Fixed Charges and Contributions 2,750 2,750
Travel 6,100 6,100
Equipment 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 21,650 $ 21,650
Distributions to Subdivisions:
Allocation to Cities and
Towns--Restricted $ 96,948 $
Allocation to Counties-
-Restricted 71,096
Allocation to Other State
Agencies 116,338
Allocation to Other Entities 135,728
Allocation to Private Sector 226,213
------------ ------------
Total Distributions to
Subdivisions $ 646,323 $
------------ ------------
Total General Management $ 747,678 $ 101,355
============ ============
B. Historical Services:
Personal Service:
Classified Positions $ 77,331 $ 77,331
(5) (5)
------------ ------------
Total Personal Service $ 77,331 $ 77,331
Other Operating Expenses:
Contractual Services $ 9,160 $ 9,160
Supplies 4,160 4,160
Travel 3,500 3,500
Equipment 1,600 1,600
------------ ------------
Total Other Operating Expenses $ 18,420 $ 18,420
------------ ------------
Total Historical Services $ 95,751 $ 95,751
============ ============
C. National Register of Historical Places:
Personal Service:
Classified Positions $ 81,626 $ 81,626
(6) (6)
Other Personal Service:
Per Diem 700 700
------------ ------------
Total Personal Services $ 82,326 $ 82,326
Other Operating Expenses:
Contractual Services $ 7,795 $ 7,795
Supplies 462 462
Fixed Charges and Contributions 1,000 1,000
Travel 5,700 5,700
Equipment 1,490 1,490
------------ ------------
Total Other Operating Expenses $ 16,447 $ 16,447
------------ ------------
Total National Register of
Historical Places $ 98,773 $ 98,773
============ ============
D. Historical Preservation,
Protection and Planning:
Personal Service:
Classified Positions $ 78,390 $ 78,390
(6) (6)
------------ ------------
Total Personal Service $ 78,390 $ 78,390
Other Operating Expenses:
Contractual Services $ 5,745 $ 5,745
Supplies 400 400
Travel 5,865 5,865
Equipment 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 13,010 $ 13,010
------------ ------------
Total Historical Preservation,
Protection and Planning $ 91,400 $ 91,400
============ ============
Total Historical Programs $ 1,033,602 $ 387,279
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 61,316 $ 54,756
------------ ------------
Total Personal Service $ 61,316 $ 54,756
------------ ------------
Total Salary Increments $ 61,316 $ 54,756
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 266,100 $ 258,716
------------ ------------
Total Fringe Benefits $ 266,100 $ 258,716
------------ ------------
Total State Employer
Contributions $ 266,100 $ 258,716
============ ============
Total Employee Benefits $ 327,416 $ 313,472
============ ============
Total Department of Archives
and History $ 3,134,032 $ 2,344,716
============ ============
Total Authorized Positions (123) (118)
Provided, That 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; and to each former member of the
Commission living in South Carolina.
Provided, Further, That the proceeds of sales of publications
and reproductions of documents 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
publication and reproduction expenses.
Provided, Further, The Department of Archives and History is
authorized to receive and use funds from county governments to
microfilm public records of permanent value both to the counties
and the Department, if the counties do not have archival quality
microfilming capability or do have short term or emergency
requirements archival quality filming which would not justify
purchase of such a system. The Department's current filming of
county government records which have no security copies shall be
continued as scheduled. The funds received from the counties
shall be used solely for the filming of county government records
for records management security and research purposes. In order
to provide the microfilm services requested by the counties, the
Department is authorized to use such funds to lease or purchase
equipment, purchase microfilm and microfilming supplies, employ a
microfilming team, and have film processed and inspected to meet
required standards of quality. Travel expenses incurred by such
program shall be reimbursed from such funds at the State-approved
rate.
SECTION 33
Confederate Relic Room
(Budget Reference: Volume I, Page 1105)
I. Administration:
Personal Service:
Director $ 20,386 $ 20,386
(1) (1)
Classified Positions 44,069 44,069
(4) (4)
------------ ------------
Total Personal Service $ 64,455 $ 64,455
Other Operating Expenses:
Contractual Services $ 2,556 $ 2,556
Supplies 850 850
Fixed Charges and Contributions 26,160 26,160
Travel 2,625 2,625
Equipment 6,060 6,060
------------ ------------
Total Other Operating Expenses $ 38,251 $ 38,251
------------ ------------
Total Administration $ 102,706 $ 102,706
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,438 $ 1,438
------------ ------------
Total Personal Service $ 1,438 $ 1,438
------------ ------------
Total Salary Increments $ 1,438 $ 1,438
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,023 $ 11,023
------------ ------------
Total Fringe Benefits $ 11,023 $ 11,023
------------ ------------
Total State Employer
Contributions $ 11,023 $ 11,023
============ ============
Total Employee Benefits $ 12,461 $ 12,461
============ ============
Total Confederate Relic Room $ 115,167 $ 115,167
============ ============
Total Authorized Positions (5) (5)
Provided, That 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.
Provided, Further, That, notwithstanding Act 313 of 1919 and
Section 59-117-60, Code of Laws of 1976, the War Memorial Build-
ing 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 34
S. C. State Library
(Budget Reference: Volume I, Page 1113)
I. Administration:
Personal Service:
State Librarian $ 32,408 $ 32,408
(1) (1)
Classified Positions 110,448 99,448
(9) (8)
------------ ------------
Total Personal Service $ 142,856 $ 131,856
Other Operating Expenses:
Contractual Services $ 53,655 $ 17,195
Supplies 11,067 2,674
Fixed Charges and Contributions 168,014 167,738
Travel 5,377 1,500
Equipment 8,729
------------ ------------
Total Other Operating Expenses $ 246,842 $ 189,107
------------ ------------
Total Administration $ 389,698 $ 320,963
============ ============
II. Technical Services:
Personal Service:
Classified Positions $ 118,275 $ 118,275
(9) (9)
------------ ------------
Total Personal Service $ 118,275 $ 118,275
Other Operating Expenses:
Contractual Services $ 5,356 $
Supplies 644
Travel 500 500
------------ ------------
Total Other Operating Expenses $ 6,500 $ 500
Special Items:
Library Books, Maps and Film $ 95,690 $ 36,690
------------ ------------
Total Special Items $ 95,690 $ 36,690
------------ ------------
Total Technical Services $ 220,465 $ 155,465
============ ============
III. Field Services:
Personal Service:
Classified Positions $ 143,984 $ 122,656
(7) (6)
------------ ------------
Total Personal Service $ 143,984 $ 122,656
Other Operating Expenses:
Contractual Services $ 61,305 $ 25,893
Supplies 2,537 1,300
Fixed Charges and Contributions 846 738
Travel 4,269 1,500
Equipment 1,453
Scholarships 2,019
------------ ------------
Total Other Operating Expenses $ 72,429 $ 29,431
Special Items:
Library Books, Maps and Film $ 60,300 $
------------ ------------
Total Special Items $ 60,300 $
Distribution to Subdivisions:
Allocations to County Libraries $ 564,530 $
Aid to County Libraries 2,339,406 2,339,406
------------ ------------
Total Distribution to
Subdivisions $ 2,903,936 $ 2,339,406
------------ ------------
Total Field Services $ 3,180,649 $ 2,491,493
============ ============
IV. Reader Services:
Personal Service:
Classified Positions $ 148,584 $ 124,484
(10) (8)
------------ ------------
Total Personal Service $ 148,584 $ 124,484
Other Operating Expenses:
Contractual Services $ 15,178 $
Supplies 10,044
Fixed Charges and Contributions 70
Travel 875 500
Equipment 16,300
------------ ------------
Total Other Operating Expenses $ 42,467 $ 500
Distribution to Subdivisions:
Allocations to County Libraries $ 103,795 $
------------ ------------
Total Distribution to
Subdivisions $ 103,795 $
------------ ------------
Total Reader Services $ 294,846 $ 124,984
============ ============
V. Blind and Handicapped:
Personal Service:
Classified Positions $ 103,268 $ 81,768
(10) (8)
------------ ------------
Total Personal Service $ 103,268 $ 81,768
Other Operating Expenses:
Contractual Services $ 19,917 $ 6,762
Supplies 1,875 1,100
Fixed Charges and Contributions 45,258 45,213
Travel 600 100
Equipment 525
------------ ------------
Total Other Operating Expenses $ 68,175 $ 53,175
Special Items:
Library Books, Maps and Film $ 4,039 $ 39
------------ ------------
Total Special Items $ 4,039 $ 39
Distribution to Subdivisions:
Allocations to Other Entities $ 1,500 $
------------ ------------
Total Distribution to
Subdivisions $ 1,500 $
------------ ------------
Total Blind and Handicapped $ 176,982 $ 134,982
============ ============
VI. Institutional Services:
Personal Service:
Classified Positions $ 19,584 $ 19,584
(1) (1)
------------ ------------
Total Personal Service $ 19,584 $ 19,584
Other Operating Expenses:
Travel $ 600 $ 100
------------ ------------
Total Other Operating Expenses $ 600 $ 100
Distribution to Subdivisions:
Allocations to County Libraries $ 2,600 $
Allocations to Other State
Agencies 46,900
------------ ------------
Total Distribution to
Subdivisions $ 49,500 $
------------ ------------
Total Institutional Services $ 69,684 $ 19,684
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 23,344 $ 20,165
------------ ------------
Total Personal Service $ 23,344 $ 20,165
------------ ------------
Total Salary Increments $ 23,344 $ 20,165
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 114,506 $ 105,321
------------ ------------
Total Fringe Benefits $ 114,506 $ 105,321
------------ ------------
Total State Employer
Contributions $ 114,506 $ 105,321
============ ============
Total Employee Benefits $ 137,850 $ 125,486
============ ============
Total South Carolina
State Library $ 4,470,174 $ 3,373,057
============ ============
Total Authorized Positions (47) (41)
Provided, That the amount appropriated in this section for "Aid
to County Libraries" shall be allotted to each county at a rate
of 75 per capita based on the Official United States Census for
1980, as aid to the County Library.
Provided, Further, That the State Library may sell the
remaining copies of the Tri-Centennial Commission publications
entitled Art/ Architecture South Carolina and may expend the net
proceeds for the purchase of library books.
SECTION 35
S. C. Arts Commission
(Budget Reference: Volume I, Page 1130)
I. Administration:
Personal Service:
Director $ 31,919 $ 31,919
(1) (1)
Classified Positions 269,955 216,162
(20) (20)
Other Personal Service:
Per Diem 6,055 6,055
Temporary Positions 3,000
------------ ------------
Total Personal Service $ 310,929 $ 254,136
Other Operating Expenses:
Contractual Services $ 50,150 $ 38,874
Supplies 19,763 19,200
Fixed Charges and Contributions 145,938 129,616
Travel 14,900 12,916
Equipment 8,774 8,774
------------ ------------
Total Other Operating Expenses $ 239,525 $ 209,380
------------ ------------
Total Administration $ 550,454 $ 463,516
============ ============
II. Arts In Education:
Personal Service:
Classified Positions $ 112,398 $ 65,412
(7) (5)
------------ ------------
Total Personal Service $ 112,398 $ 65,412
Other Operating Expenses:
Contractual Services $ 211,943 $ 32,836
Supplies 27,092 2,100
Fixed Charges and Contributions 12,406 9,406
Travel 70,900 7,099
Equipment 2,770
------------ ------------
Total Other Operating Expenses $ 325,111 $ 51,441
Distribution to Subdivisions:
Allocations to Other Entities $ 1,000 $
Allocations--Private Sector 58,143
Aid to Other Entities 1,100 1,100
------------ ------------
Total Distribution to
Subdivisions $ 60,243 $ 1,100
------------ ------------
Total Arts in Education $ 497,752 $ 117,953
============ ============
III. Community Arts:
Personal Service:
Classified Positions $ 60,222 $ 46,387
(7) (3)
------------ ------------
Total Personal Service $ 60,222 $ 46,387
Other Operating Expenses:
Contractual Services $ 76,679 $ 28,390
Supplies 10,506 2,050
Fixed Charges and Contributions 2,282 382
Travel 10,726 4,062
Equipment 3,425
------------ ------------
Total Other Operating Expenses $ 103,618 $ 34,884
Distribution to Subdivisions:
Allocations, to Cities and
Towns--Restricted $ 18,000 $
Allocations to Counties-
-Restricted 1,500
Allocations to State Agencies 8,000
Allocations--Private Sector 145,300
Aid to Other Entities 3,000 3,000
Aid--Private Sector 104,750 104,750
------------ ------------
Total Distribution to
Subdivisions $ 280,550 $ 107,750
------------ ------------
Total Community Arts $ 444,390 $ 189,021
============ ============
IV. Artist Development:
Personal Service:
Classified Positions $ 86,649 $ 60,218
(9) (6)
------------ ------------
Total Personal Service $ 86,649 $ 60,218
Other Operating Expenses:
Contractual Services $ 25,900 $ 13,601
Supplies 3,620 612
Fixed Charges and Contributions 2,979 1,700
Travel 6,906 4,632
Equipment 7,100 4,230
Scholarships 13,242 4,992
------------ ------------
Total Other Operating Expenses $ 59,747 $ 29,767
Special Items:
Artist Development Program $ 15,000 $ 15,000
Challenge Grant Program 27,439 27,439
------------ ------------
Total Special Items $ 42,439 $ 42,439
------------ ------------
Total Artist Development $ 188,835 $ 132,424
============ ============
V. Stage South:
Personal Service:
Classified Positions $ 15,497 $ 15,497
(1) (1)
------------ ------------
Total Personal Service $ 15,497 $ 15,497
Other Operating Expenses:
Contractual Services $ 134,670 $ 38,543
Supplies 12,485 2,770
Fixed Charges and Contributions 3,050 1,630
Travel 900 400
Equipment 100
------------ ------------
Total Other Operating Expenses $ 151,205 $ 43,343
------------ ------------
Total Stage South $ 166,702 $ 58,840
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 20,335 $ 15,196
------------ ------------
Total Personal Service $ 20,388 $ 15,196
------------ ------------
Total Salary Increments $ 20,385 $ 15,196
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 101,027 $ 76,995
------------ ------------
Total Fringe Benefits $ 101,027 $ 76,995
------------ ------------
Total State Employer
Contributions $ 101,027 $ 76,995
============ ============
Total Employee Benefits $ 121,412 $ 92,191
============ ============
Total S. C. Arts Commission $ 1,969,545 $ 1,053,945
============ ============
Total Authorized Positions (45) (36)
Provided, That, 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 132 of this Act.
Provided, Further, That of the amount appropriated for fixed
charges under Program I--Administration, $41,400 shall be spent
only in the event of an increase in rent in the building
currently occupied by the Arts Commission, and any funds not so
used shall revert to the General Fund of the State.
SECTION 36
State Museum Commission
(Budget Reference: Volume I, Page 1149)
I. Administration:
Personal Service:
Director $ 33,206 $ 33,206
(1) (1)
Classified Positions 60,650 60,650
(5) (5)
Other Personal Service:
Per Diem--Boards and Commission 1,680 1,680
------------ ------------
Total Personal Service $ 95,536 $ 95,536
Other Operating Expenses:
Contractual Services $ 7,613 $ 7,417
Supplies 7,762 7,762
Fixed Charges and Contributions 10,391 10,391
Travel 13,131 10,551
Equipment 394 394
------------ ------------
Total Other Operating Expenses $ 39,291 $ 36,515
------------ ------------
Total Administration $ 134,827 $ 132,051
============ ============
II. Collections, Exhibitions and Education:
Personal Service:
Classified Positions $ 55,955 $ 55,955
(4) (4)
------------ ------------
Total Personal Service $ 55,955 $ 55,955
Other Operating Expenses:
Contractual Services $ 8,404 $ 8,404
Supplies 7,151 7,151
Fixed Charges and Contributions 32,518 32,518
Travel 7,341 7,341
Equipment 613 613
------------ ------------
Total Other Operating Expenses $ 56,027 $ 56,027
Special Items:
Exhibits $ 31,204 $ 31,204
------------ ------------
Total Special Items $ 31,204 $ 31,204
------------ ------------
Total Collections, Exhibitions
and Education $ 143,186 $ 143,186
============ ============
III. State-Wide Services:
Personal Service:
Classified Positions $ 12,922 $ 12,922
(1) (1)
------------ ------------
Total Personal Service $ 12,922 $ 12,922
Other Operating Expenses:
Contractual Services $ 4,063 $ 3,663
Supplies 8,227 2,427
Fixed Charges and Contributions 3,245 3,245
Travel 6,878 3,078
Equipment 393 393
------------ ------------
Total Other Operating Expenses $ 22,806 $ 12,806
------------ ------------
Total State-Wide Services $ 35,728 $ 25,728
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 5,335 $ 5,335
------------ ------------
Total Personal Service $ 5,335 $ 5,335
------------ ------------
Total Salary Increments $ 5,335 $ 5,335
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 30,147 $ 30,147
------------ ------------
Total Fringe Benefits $ 30,147 $ 30,147
------------ ------------
Total State Employer
Contributions $ 30,147 $ 30,147
============ ============
Total Employee Benefits $ 35,482 $ 35,482
============ ============
Total State Museum Commission $ 349,223 $ 336,447
============ ============
Total Authorized Positions (11) (11)
Provided, That subject to the approval of the Budget and
Control Board the Commission may lease property on the Saluda
River in Lexington County consisting of fifty-three acres more or
less for an annual rental of one dollar.
Provided, Further, That 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.
Provided, Further, That 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; provided, further,
that 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.
SECTION 37
Department of Health and Environmental Control
(Budget Reference: Volume I, Page 1166)
I. Administration:
A. General Administration:
Personal Service:
Commissioner 59,264 59,264
(1) (1)
Classified Positions 2,813,444 2,423,402
(185) (158)
Unclassified Positions 2,632 2,632
(1) (1)
Other Personal Service:
Per Diem--Boards and
Commissions 4,961 3,961
------------ ------------
Total Personal Service $ 2,880,301 $ 2,489,259
Other Operating Expenses:
Contractual Services $ 514,653 $ 442,956
Supplies 658,643 487,846
Fixed Charges and Contributions 1,372,773 1,371,891
Travel 60,945 49,513
Equipment 70,928
------------ ------------
Total Other Operating Expenses $ 2,677,942 $ 2,352,206
------------ ------------
Total General Administration $ 5,558,243 $ 4,841,465
============ ============
B. Vital Records and Public Health Statistics:
Personal Service:
Classified Positions $ 525,764 $ 295,801
(48) (26)
------------ ------------
Total Personal Service $ 525,764 $ 295,801
Other Operating Expenses:
Contractual Services $ 59,827 $ 4,701
Supplies 19,180 919
Fixed Charges and Contributions 13,700
Travel 4,000
Equipment 21,032
------------ ------------
Total Other Operating Expenses $ 117,739 $ 5,620
------------ ------------
Total Vital Records and Public
Health Statistics $ 643,503 $ 301,421
============ ============
C. Data Systems Management:
Personal Service:
Classified Positions $ 915,901 $ 730,838
(74) (54)
Other Personal Service:
Temporary Positions 5,682 5,682
------------ ------------
Total Personal Service $ 921,583 $ 736,520
Other Operating Expenses:
Contractual Services $ 264,334 $ 224,819
Supplies 120,000 27,869
Fixed Charges and Contributions 8,118 8,118
Travel 1,666 1,666
Equipment 105,000 6,000
------------ ------------
Total Other Operating Expenses $ 499,118 $ 268,472
------------ ------------
Total Data Systems Management $ 1,420,701 $ 1,004,992
============ ============
Total Administration $ 7,622,447 $ 6,147,878
============ ============
II. Health Protection:
A. Management:
Personal Service:
Classified Positions $ 165,365 $ 165,365
(8) (6)
------------ ------------
Total Personal Service $ 165,365 $ 165,365
Other Operating Expenses:
Contractual Services $ 2,277 $ 2,277
Supplies 1,910 1,910
Fixed Charges and Contributions 1,206 1,206
Travel 4,084 4,084
------------ ------------
Total Other Operating Expenses $ 9,477 $ 9,477
------------ ------------
Total Management $ 174,842 $ 174,842
============ ============
B. Chronic Disease and Home Health Services:
1. Management:
Personal Service:
Classified Positions $ 62,113 $ 62,113
(3) (3)
------------ ------------
Total Personal Service $ 62,113 $ 62,113
Other Operating Expenses:
Contractual Services $ 2,256 $
------------ ------------
Total Other Operating Expenses $ 2,256 $
------------ ------------
Total Management $ 64,369 $ 62,113
============ ============
2. Chronic Disease Prevention and Detection:
Personal Service:
Classified Positions $ 1,080,216 $ 340,086
(79) (29)
Other Personal Service:
Temporary Positions 4,000
------------ ------------
Total Personal Service $ 1,084,216 $ 340,086
Other Operating Expenses:
Contractual Services $ 1,230,959 $ 19,943
Supplies 131,655 22,986
Fixed Charges and Contributions 8,559
Travel 175,386 25,011
Equipment 13,940
------------ ------------
Total Other Operating Expenses $ 1,560,499 $ 67,940
Public Assistance Payments:
Case Service and Public Assistance
Payments $ 35,662 $ 11,751
------------ ------------
Total Public Assistance Payments $ 35,662 $ 11,751
------------ ------------
Total Chronic Disease Prevention
and Detection $ 2,680,377 $ 419,777
============ ============
3. Home Health Services:
Personal Service:
Classified Positions $ 6,164,248 $ 321,827
(434) (28)
Other Personal Service:
Temporary Positions 8,616
------------ ------------
Total Personal Service $ 6,172,864 $ 321,827
Other Operating Expenses:
Contractual Services $ 243,530 $ 77,443
Supplies 242,172 103 535
Fixed Charges and Contributions 59,467 19,575
Travel 607,693 251,057
Equipment 27,315 1,500
Sales and Use Tax 3,000
------------ ------------
Total Other Operating Expenses $ 1,183,177 $ 453,110
Public Assistance Payments:
Case Service and Public Assistance
Payments $ 777,859 $ 209,683
Hospital Care 12,715
------------ ------------
Total Public Assistance
Payments $ 790,574$ 209,683
Special Items:
Community Long Term Care
Project $ 574,275 $ 574,275
------------ ------------
Total Special Items $ 574,275 $ 574,275
------------ ------------
Total Home Health Services $ 8,720,890 $ 1,558,895
============ ============
4. Lead Poisoning:
Personal Service:
Classified Positions $ 186,628 $ 30,834
(13) (3)
------------ ------------
Total Personal Service $ 186,628 $ 30,834
Other Operating Expenses:
Contractual Services $ 35,411 $
Supplies 10,008
Fixed Charges and Contributions 6,761
Travel 20,032
Equipment 42,292
Sales and Use Tax 1,000
------------ ------------
Total Other Operating Expenses $ 115,504 $
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 25,000 $ 25,000
------------ ------------
Total Public Assistance Payments $ 25,000 $ 25,000
------------ ------------
Total Lead Poisoning $ 327,132 $ 55,834
============ ============
5. Heart Disease Control:
Personal Service:
Classified Positions $ 27,644 $ 27,644
(3) (3)
------------ ------------
Total Personal Service $ 27,644 $ 27,644
Other Operating Expenses:
Contractual Services $ 155 $ 155
Supplies 1,800 1,800
Travel 645 645
------------ ------------
Total Other Operating Expenses $ 2,600 $ 2,600
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 1,000 $ 1,000
Hospital Care 115,946 115,946
------------ ------------
Total Public Assistance Payments $ 116,946 $ 116,946
------------ ------------
Total Heart Disease Control $ 147,190 $ 147,190
============ ============
6. End Stage Renal Disease:
Personal Services:
Classified Positions:
New Positions:
Health Specialists $ 21,806 $ 21,806
(2) (2)
------------ ------------
Total Personal Service $ 21,806 $ 21,806
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
Travel 650 650
------------ ------------
Total Other Operating Expenses $ 10,650 $ 10,650
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 203,768 $ 203,768
------------ ------------
Total Public Assistance Payments $ 203,768 $ 203,768
------------ ------------
Total End Stage Renal Disease $ 236,224 $ 236,224
============ ============
7. Adult Cystic Fibrosis:
Other Operating Expenses:
Supplies $ 2,734 $ 2,734
------------ ------------
Total Other Operating Expenses $ 2,734 $ 2,734
Public Assistance Payments:
Hospital Care $ 9,266 $ 9,266
------------ ------------
Total Public Assistance Payments $ 9,266 $ 9,266
------------ ------------
Total Adult Cystic Fibrosis $ 12,000 $ 12,000
============ ============
8. Cancer:
Personal Service:
Classified Positions $ 271,129 $ 271,129
(24) (24)
------------ ------------
Total Personal Service $ 271,129 $ 271,129
Other Operating Expenses:
Contractual Services $ 6,863 $ 13
Supplies 15,689
Fixed Charges and Contributions 500
Equipment 3,300
------------ ------------
Total Other Operating Expenses $ 26,352 $ 13
Public Assistance Payments:
Case Service and Public Assistance
Payments $ 11,492 $
Hospital Care 1,233,564 1,233,564
------------ ------------
Total Public Assistance
Payments $ 1,245,056 $ 1,233,564
------------ ------------
Total Cancer $ 1,542,537 $ 1,504,706
============ ============
Total Chronic Disease and
Home Health Service $ 13,730,719 $ 3,996,739
============ ============
C. Communicable Disease Surveillance and Control:
1. Tuberculosis Control--Outpatient Clinic:
Personal Service:
Classified Positions $ 358,572 $ 358,572
(24) (24)
------------ ------------
Total Personal Service $ 358,572 $ 358,572
Other Operating Expenses:
Contractual Services $ 12,029 $ 12,029
Supplies 2,471 2,471
Travel 32,360 32,360
------------ ------------
Total Other Operating Expenses $ 46,860 $ 46,860
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 223,992 $ 223,992
------------ ------------
Total Public Assistance Payments $ 223,992 $ 223,992
------------ ------------
Total Tuberculosis Control
Outpatient Clinic $ 629,424 $ 629,424
============ ============
2. Disease Surveillance and Investigation:
Personal Service:
Classified Positions $ 302,393 $ 68,166
(25) (5)
------------ ------------
Total Personal Service $ 302,393 $ 68,166
Other Operating Expenses:
Contractual Services $ 50,274 $ 2,985
Supplies 290,421 72,247
Fixed Charges and Contributions 10
Travel 23,904 5,905
Equipment 2,091
------------ ------------
Total Other Operating Expenses $ 366,700 $ 81,137
------------ ------------
Total Disease Surveillance and
Investigation $ 669,093 $ 149,303
============ ============
3. Venereal Disease Control:
Personal Service:
Classified Positions $ 375,311 $ 112,332
(30) (10)
------------ ------------
Total Personal Service $ 375,311 $ 112,332
Other Operating Expenses:
Contractual Services $ 94,916 $ 1,800
Supplies 19,750 17,109
Fixed Charges and Contributions 950 950
Travel 56,030 3,428
Equipment 11,052
Sales and Use Tax 925
------------ ------------0
Total Other Operating Expenses $ 183,623 $ 23,287
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 30,940 $ 30,940
Hospital Care 125 125
------------ ------------
Total Public Assistance Payments $ 31,065 $ 31,065
------------ ------------
Total Venereal Disease Control $ 589,999 $ 166,684
============ ============
Total Communicable Disease
Surveillance and Control $ 1,888,516 $ 945,411
============ ============
D. State Park Health Center:
1. Inpatient Tuberculosis Services:
Personal Service:
Classified Positions $ 2,749,975 $ 2,588,445
(229) (217)
Unclassified Positions 49,643 14,643
(4) (2)
Other Personal Service:
Overtime and Shift Differential 21,063 21,063
------------ ------------
Total Personal Service $ 2,820,681 $ 2,624,151
Other Operating Expenses:
Contractual Services $ 235,091 $ 221,299
Supplies 227,066 102,869
Fixed Charges and Contributions 100,403 86,864
Travel 6,334 1,334
Equipment 12,000
Sales and Use Tax 1,489
------------ ------------
Total Other Operating Expenses $ 582,383 $ 412,366
Special Items:
Patients Medicaid Match $ 28,870 $ 28,870
------------ ------------
Total Special Items $ 28,870 $ 28,870
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 50,500 $ 500
Hospital Care 100 100
------------ ------------
Total Public Assistance Payments $ 50,600 $ 600
------------ ------------
Total Inpatient Tuberculosis
Services $ 3,482,534 $ 3,065,987
============ ============
2. State Prisoners' Hospital Care:
Personal Service:
Classified Positions $ 230,842 $ 230,842
(21) (21)
Other Personal Service:
Overtime and Shift Differential 21,799 21,799
------------ ------------
Total Personal Service $ 252,641 $ 252,641
Other Operating Expenses:
Contractual Services $ 187,000 $ 187,000
Supplies 244,250 244,250
Fixed Charges and Contributions 41,750 41,750
Travel 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 475,000 $ 475,000
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 125,000 $ 125,000
------------ ------------
Total Public Assistance Payments $ 125,000 $ 125,000
------------ ------------
Total State Prisoners' Hospital
Care $ 852,641 $ 852,641
============ ============
Total State Park Health Center $ 4,335,175 $ 3,918,628
============ ============
E. Maternal and Child Care:
1. Management:
Personal Service:
Classified Positions $ 215,209 $ 68,726
(13) (5)
------------ ------------
Total Personal Service $ 215,209 $ 68,726
Other Operating Expenses:
Contractual Services $ 240,476 $
Supplies 30,700
Fixed Charges and Contributions 14,000
Travel 10,707
Equipment 5,049
Sales and Use Tax 210
------------ ------------
Total Other Operating Expenses $ 301,142 $
------------ ------------
Total Management $ 516,351 $ 68,726
============ ============
2. Maternal and Child Health Services:
Personal Service:
Classified Positions $ 2,774,481 $ 272,036
(219) (20)
Other Personal Service:
Temporary Positions 9,839
------------ ------------
Total Personal Service $ 2,784,320 $ 272,036
Other Operating Expenses:
Contractual Services $ 571,983 $ 7,567
Supplies 163,808 9,298
Fixed Charges and Contributions 25,548
Travel 136,584 10,000
Equipment 64,916
------------ ------------
Total Other Operating Expenses $ 962,839 $ 26,865
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 846,653 $ 301,340
Hospital Care 2,002,941 1,634,695
------------ ------------
Total Public Assistance Payments $ 2,849,594 $ 1,936,035
------------ ------------
Total Maternal and Child
Health Services $ 6,596,753 $ 2,234,936
============ ============
3. Family Planning:
Personal Service:
Classified Positions $ 3,535,842 $ 861,021
(360) (95)
Other Personal Service:
Per Diem--Boards and
Commissions 4,297 497
Temporary Positions 3,699
------------ ------------
Total Personal Service $ 3,543,838 $ 861,518
Other Operating Expenses:
Contractual Services $ 793,690 $ 40,216
Supplies 269,159 11,400
Fixed Charges and
Contributions 25,468
Travel 173,585 47,221
Equipment 55,084
Sales and Use Tax 6,000
------------ ------------
Total Other Operating Expenses $ 1,322,986 $ 98,837
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 985,836 $ 238,703
Hospital Care 223,425 1,319
------------ ------------
Total Public Assistance Payments $ 1,209,261 $ 240,022
Distribution to Subdivisions:
Allocations to Other Entities $ 75,500 $
------------ ------------
Total Distribution to
Subdivisions $ 75,500 $
------------ ------------
Total Family Planning $ 6,151,585 $ 1,200,377
============ ============
4. Crippled Children:
Personal Service:
Classified Positions $ 1,660,085 $ 749,210
(150) (81)
Unclassified Positions 34,200 34,200
(13) (13)
Other Personal Service:
Temporary Positions 38,112 37,462
------------ ------------
Total Personal Service $ 1,732,397 $ 820,872
Other Operating Expenses:
Contractual Services $ 146,392 $ 7,684
Supplies 89,615 6,666
Fixed Charges and
Contributions 14,492 150
Travel 29,757 500
Equipment 82,834 22,500
------------ ------------
Total Other Operating Expenses $ 363,090 $ 37,500
Special Items:
Burnt Gin Summer Camp $ 140,000 $ 140,000
Beaufort County Speech and
Hearing Clinic 50,000 50,000
------------ ------------
Total Special Items $ 140,000 $ 140,000
Public Assistance Payments:
Case Services and Public Assistance
Payments $ 909,926 $ 377,611
Hospital Care 1,051,663 698,439
------------ ------------
Total Public Assistance
Payments $ 1,961,589 $ 1,076,050
------------ ------------
Total Crippled Children $ 4,247,076 $ 2,124,422
============ ============
5. Hemophilia Assistance Program:
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 110,000 $ 110,000
Hospital Care 30,000 30,000
------------ ------------
Total Public Assistance Payments $ 140,000 $ 140,000
------------ ------------
Total Hemophilia Assistance
Program $ 140,000 $ 140,000
============ ============
6. Women, Infants and Children:
Personal Service:
Classified Positions $ 2,620,717 $
(196)
Unclassified Positions 4,000
(1)
------------ ------------
Total Personal Service $ 2,624,717 $
Other Operating Expenses:
Contractual Services 656,500 $
Supplies 276,365
Fixed Charges and Contributions 34,541
Travel 251,072
Equipment 196,825
Sales and Use Tax 2,000
------------ ------------
Total Other Operating Expenses $ 1,417,303 $
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 20,248,456 $
------------ ------------
Total Public Assistance Payments $ 20,248,456 $
Distribution to Subdivisions:
Allocation to Other Entities $ 53,500 $
------------ ------------
Total Distribution to
Subdivisions $ 53,500 $
------------ ------------
Total Women, Infants and Children $ 24,343,976 $
============ ============
Total Maternal and Child Care $ 41,995,741 $ 5,768,461
============ ============
F. Public Health Districts:
1. Management:
Personal Service:
Classified Positions $ 2,088,938 $ 2,030,087
(97) (93)
------------ ------------
Total Personal Service $ 2,088,938 $ 2,030,087
Other Operating Expenses:
Contractual Services $ 86,670 $ 65,514
Supplies 37,583 19,035
Fixed Charges and Contributions 21,515 11,393
Travel 118,194 110,195
Equipment 5,500
------------ ------------
Total Other Operating Expenses $ 269,462 $ 206,137
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 14,673 $
------------ ------------
Total Public Assistance Payments $ 14,673 $
------------ ------------
Total Management $ 2,373,073 $ 2,236,224
============ ============
2. Community Health Services:
Personal Service:
Classified Positions $ 11,716,817 $ 11,170,212
(922) (922)
Unclassified Positions 4,000 4,000
(1) (1)
------------ ------------
Total Personal Service $ 11,720,817 $ 11,174,212
Other Operating Expenses:
Contractual Services $ 1,007,626 $ 92,230
Supplies 615,906 10,600
Fixed Charges and Contributions 130,907 16,000
Travel 562,117 562,117
Equipment 83,503 12,520
Sales and Use Tax 2,064
------------ ------------
Total Other Operating Expenses $ 2,402,123 $ 693,467
Public Assistance Payments:
Case Service and Public Assistance
Payments $ 226,936 $ 3,650
------------ ------------
Total Public Assistance Payments $ 226,936 $ 3,650
Distribution to Subdivisions:
Aid to Counties--Unrestricted $ 6,776 $
------------ ------------
Total Distribution to
Subdivisions $ 6,776 $
------------ ------------
Total Community Health Services $ 14,356,652 $ 11,871,329
============ ============
Total Public Health Districts $ 16,729,725 $ 14,107,553
============ ============
G. Drug Control:
Personal Service:
Classified Positions $ 325,230 $ 242,506
(18) (8)
------------ ------------
Total Personal Service $ 325,230 $ 242,506
Other Operating Expenses:
Contractual Services $ 15,468 $
Supplies 16,991
Fixed Charges and Contributions 983
Travel 5,399 5,399
Equipment 4,215
Purchase of Evidence 4,000 2,000
------------ ------------
Total Other Operating Expenses $ 47,056 $ 7,399
------------ ------------
Total Drug Control $ 372,286 $ 249,905
============ ============
H. Laboratories:
Personal Service:
Classified Positions $ 1,329,170 $ 879,348
(105) (65)
------------ ------------
Total Personal Service $ 1,329,170 $ 879,348
Other Operating Expenses:
Contractual Services $ 289,135 $ 19,707
Supplies 495,819 200,743
Fixed Charges and Contributions 636,794 631,743
Travel 20,067 7,020
Equipment 22,425
------------ ------------
Total Other Operating Expenses $ 1,464,240 $ 859,213
------------ ------------
Total Laboratories $ 2,793,410 $ 1,738,561
============ ============
I. Environmental Sanitation:
Personal Service:
Classified Positions $ 1,422,405 $ 1,405,270
(96) (96)
Other Personal Service:
Temporary Positions 23,209 23,209
------------ ------------
Total Personal Service $ 1,445,614 $ 1,428,479
Other Operating Expenses:
Contractual Services $ 66,884 $ 56,494
Supplies 402,048 341,612
Fixed Charges and Contributions 14,302 14,222
Travel 145,883 142,663
Equipment 5,767 1,000
------------ ------------
Total Other Operating Expenses $ 634,884 $ 555,991
Special Items:
McClellanville-Santee Mosquito
Study $ 60,000 $ 60,000
------------ ------------
Total Special Items $ 60,000 $ 60,000
------------ ------------
Total Environmental Sanitation $ 2,140,498 $ 2,044,470
============ ============
J. Rural Health:
1. Management:
Personal Service:
Classified Positions $ 79,630 $ 79,630
(3) (3)
------------ ------------
Total Personal Service $ 79,630 $ 79,630
Other Operating Expenses:
Contractual Services $ 150 $ 150
Supplies 2,350 2,350
Travel 3,700 3,700
Equipment 13,000 13,000
------------ ------------
Total Other Operating Expenses $ 19,200 $ 19,200
------------ ------------
Total Rural Health Management $ 98,830 $ 98,830
============ ============
2. Medical and Dental Scholarships:
Other Operating Expenses:
Contractual Services $ 2,073 $
Supplies 504
Travel 1,088
------------ ------------
Total Other Operating Expenses $ 3,665 $
Special Items:
Scholarships $ 403,000 $ 403,000
------------ ------------
Total Special Items $ 403,000 $ 403,000
------------ ------------
Total Medical and Dental
Scholarships $ 406,665 $ 403,000
============ ============
3. Migrant Health:
Personal Service:
Classified Positions $ 23,776 $
(2)
------------ ------------
Total Personal Service $ 23,776 $
Other Operating Expenses:
Contractual Services $ 250 $
Supplies 2,235
Fixed Charges and Contributions 8,915
Travel 1,935
------------ ------------
Total Other Operating Expenses $ 13,335 $
Special Items:
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 28,387 $
Hospital Care 33,176
------------ ------------
Total Public Assistance Payments $ 61,563 $
------------ ------------
Total Migrant Health $ 98,674 $
============ ============
Total Rural Health $ 604,169 $ 501,830
============ ============
L. Radiological Health:
Personal Service:
Classified Positions $ 372,918 $ 338,215
(25) (22)
New Positions:
Secretary II 11,287 11,287
(1) (1)
Environmental Quality Manager 15,299 15,299
(1) (1)
Other Personal Service:
Per Diem--Boards and
Commissions 350 350
------------ ------------
Total Personal Service $ 399,854 $ 365,151
Other Operating Expenses:
Contractual Services $ 39,833 $ 23,800
Supplies 34,266 23,949
Fixed Charges and Contributions 7,558 7,512
Travel 14,866 12,294
Equipment 50,242 20,000
------------ ------------
Total Other Operating Expenses $ 146,765 $ 87,555
------------ ------------
Total Radiological Healths $ 546,619 $ 452,706
============ ============
M. Emergency Medical Services:
Personal Service:
Classified Positions $ 297,981 $ 248,279
(23) (18)
------------ ------------
Total Personal Service $ 297,981 $ 248,279
Other Operating Expenses:
Contractual Services $ 991,164 $ 77,346
Supplies 7,863 2,093
Fixed Charges and Contributions 1,569 1,569
Travel 10,663 6,597
Equipment 2,845 814
Sales and Use Tax 8
------------ ------------
Total Other Operating Expenses $ 1,014,112 $ 88,419
------------ ------------
Total Emergency Medical Services $ 1,312,093 $ 336,698
============ ============
Total Health Protection $ 86,623,793 $ 34,235,804
============ ============
III. Health Planning and Health Facilities
Regulation:
A. Management:
Personal Service:
Classified Positions $ 84,084 $ 67,051
(4) (4)
------------ ------------
Total Personal Service $ 84,084 $ 67,051
Other Operating Expenses:
Contractual Services $ 6,578 $
Supplies 600
Travel 3,422
------------ ------------
Total Other Operating Expenses $ 10,600 $
------------ ------------
Total Management $ 94,684 $ 67,051
============ ============
B. State Health Planning and Development:
Personal Service:
Classified Positions $ 577,928 $ 292,852
(31) (17)
Other Personal Service:
Per Diem--Boards and
Commissions 9,000 9,000
Total Personal Service $ 586,928 $ 301,852
Other Operating Expenses:
Contractual Services $ 49,547 $
Supplies 38,159
Fixed Charges and Contributions 27,420
Travel 24,295
Equipment 19,775
Total Other Operating Expenses $ 159,196 $
Distribution to Subdivisions:
Allocation to Other Entities $ 1,200,000 $
------------ ------------
Total Distribution to
Subdivisions $ 1,200,000 $
------------ ------------
Total State Health Planning
and Development $ 1,946,124 $ 301,852
============ ============
C. Health Licensing and Certification:
Personal Service:
Classified Positions $ 805,720 $ 210,628
(48) (15)
Other Personal Service:
Per Diem--Boards and
Commissions 1,000 1,000
------------ ------------
Total Personal Service $ 806,720 $ 211,628
Other Operating Expenses:
Contractual Services $ 63,362 $ 5,573
Supplies 15,220 2,483
Fixed Charges and Contributions 5,251
Travel 82,924 22,570
Equipment 370
------------ ------------
Total Other Operating Expenses $ 167,127 $ 30,626
------------ ------------
Total Health Licensing and
Certification $ 973,847 $ 242,254
============ ============
Total Health Planning and Health
Facilities Regulation $ 3,014,655 $ 611,157
============ ============
IV. Environmental Quality Control:
A. Management:
Personal Service:
Classified Positions $ 268,094 $ 184,398
(12) (8)
------------ ------------
Total Personal Service $ 268,094 $ 184,398
Other Operating Expenses:
Contractual Services $ 325,861 $ 161,990
Supplies 36,260 7,695
Fixed Charges and
Contributions 122,150 72,150
Travel 16,360 16,360
Equipment 29,268 18,224
------------ ------------
Total Other Operating Expenses $ 529,899 $ 276,419
------------ ------------
Total Environmental Quality
Control Management $ 797,993 $ 460,817
============ ============
B. Air Quality Control:
Personal Service:
Classified Positions $ 649,122 $ 373,081
(29) (18)
------------ ------------
Total Personal Service $ 649,122 $ 373,081
Other Operating Expenses:
Contractual Services $ 18,869 $ 12,544
Supplies 38,652 8,074
Fixed Charges and
Contributions 26,576
Travel 37,250 20,000
Equipment 85,933
------------ ------------
Total Other Operating Expenses $ 207,280 $ 40,618
Permanent Improvements:
Ground Development $ 500 $
------------ ------------
Total Permanent Improvements $ 500 $
------------ ------------
Total Air Quality Control $ 856,902 $ 413,699
============ ============
C. Waste Water and Stream
Quality Control:
Personal Service:
Classified Positions $ 1,401,410 $ 710,241
(84) (39)
------------ ------------
Total Personal Service $ 1,401,410 $ 710,241
Other Operating Expenses:
Contractual Services $ 301,141 $ 16,944
Supplies 49,963 24,755
Fixed Charges and Contributions 10,832 2,832
Travel 92,236 27,000
Equipment 30,963
------------ ------------
Total Other Operating Expenses $ 485,135 $ 71,531
------------ ------------
Total Waste Water and Stream
Quality Control $ 1,886,545 $ 781,772
============ ============
D. Solid and Hazardous Waste Management:
Personal Service:
Classified Positions $ 411,969 $ 214,717
(25) (12)
------------ ------------
Total Personal Service $ 411,969 $ 214,717
Other Operating Expenses:
Contractual Services $ 125,510 $ 8,534
Supplies 35,622 141
Fixed Charges and Contributions 4,252 253
Travel 91,710 23,730
Equipment 88,325
------------ ------------
Total Other Operating Expenses $ 345,419 $ 32,658
------------ ------------
Total Solid and Hazardous
Waste Management $ 757,388 $ 247,375
============ ============
E. Water Supply:
Personal Service:
Classified Positions $ 701,218 $ 262,719
(37) (11)
Unclassified Positions 5,850 5,850
(2) (2)
------------ ------------
Total Personal Service $ 707,068 $ 268,569
Other Operating Expenses:
Contractual Services $ 186,290 $ 9,961
Supplies 60,029 19,762
Fixed Charges and Contributions 26,251 1,012
Travel 36,016 20,000
Equipment 66,433
------------ ------------
Total Other Operating Expenses $ 375,019 $ 50,735
------------ ------------
Total Water Supply $ 1,082,087 $ 319,304
============ ============
F. Shellfish:
Other Operating Expenses:
Contractual Services $ 2,904 $ 2,904
Supplies 8,306 8,306
Fixed Charges and Contributions 1,267 1,267
Travel 5,097 5,097
------------ ------------
Total Other Operating Expenses $ 17,574 $ 17,574
Special Items:
Shellfish Transfer Project $ 19,000 $ 19,000
Chlorine Contact Chamber 20,000 20,000
------------ ------------
Total Special Items $ 39,000 $ 39,000
------------ ------------
Total Shellfish $ 56,574 $ 56,574
============ ============
G. Recreational Waters:
Personal Service:
Classified Positions $ 63,561 $ 63,561
(4) (4)
Other Personal Service:
Temporary Positions 44,343 44,343
------------ ------------
Total Personal Service $ 107,904 $ 107,904
Other Operating Expenses:
Contractual Services $ 1,675 $ 1,675
Supplies 6,297 6,297
Fixed Charges and Contributions 239 239
Travel 20,000 20,000
------------ ------------
Total Other Operating Expenses $ 28,211 $ 28,211
------------ ------------
Total Recreational Waters $ 136,115 $ 136,115
============ ============
I. District Services:
Personal Service:
Classified Positions $ 2,129,255 $ 1,435,901
(147) (102)
------------ ------------
Total Personal Service $ 2,129,255 $ 1,435,901
Other Operating Expenses:
Contractual Services $ 6,105 $ 6,105
Supplies 96,554 96,549
Fixed Charges and Contributions 1,400 1,400
Travel 74,769 74,769
------------ ------------
Total Other Operating Expenses $ 178,828 $ 178,823
------------ ------------
Total District Services $ 2,308,083 $ 1,614,724
============ ============
J. Analytical and Biological Services:
Personal Service:
Classified Positions $ 1,115,421 $ 653,219
(72) (42)
------------ ------------
Total Personal Service $ 1,115,421 $ 653,219
Other Operating Expenses:
Contractual Services $ 28,276 $ 2,785
Supplies 129,026 125,274
Fixed Charges and Contributions 3,783 3,783
Travel 10,890 4,823
Equipment 26,574
------------ ------------
Total Other Operating Expenses $ 198,549 $ 136,665
------------ ------------
Total Analytical and
Biological Service $ 1,313,970 $ 789,884
============ ============
K. Oil and Hazardous Waste
Emergency Response:
Other Operating Expenses:
Contractual Services $ 312,500 $ 250,000
------------ ------------
Total Other Operating Expenses $ 312,500 $ 250,000
------------ ------------
Total Oil and Hazardous Waste
Emergency Response $ 312,500 $ 250,000
============ ============
Total Environmental Quality
Control $ 9,508,157 $ 5,070,264
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,879,556 $ 1,079,488
------------ ------------
Total Personal Service $ 1,879,556 $ 1,079,488
------------ ------------
Total Salary Increments $ 1,879,556 $ 1,079,488
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 9,078,250 $ 5,249,033
------------ ------------
Total Fringe Benefits $ 9,078,250 $ 5,249,033
------------ ------------
Total State Employer
Contributions $ 9,078,250 $ 5,249,033
============ ============
Total Employee Benefits $ 10,957,806 $ 6,328,521
============ ============
Total Department of Health
and Environmental Control $117,726,858 $ 52,393,624
============ ============
Total Authorized Positions (3949) (2335)
Provided, Further, That the amount appropriated in this Section
under Program IIB, 3 Home Health Services for "Community Long
Term Care Project" shall be used as State matching money for
Title XIX to design, implement, (and administer) a comprehensive
needs assessment process and to provide appropriate services for
the impaired and disabled individuals seeking institutional or
noninstitutional long-term care. The Project shall be conducted
in Spartanburg, Cherokee and Union Counties and shall be
coordinated by the Long Term Care Policy Council to provide
overall policy direction. The Governor or his designee, the
Commissioner of the Department of Social Services, the
Commissioner of the Department of Health and Environmental
Control, the Commissioner of the Department of Mental Health and
the Director of the Commission on Aging shall serve as members of
the Council. The Council shall be supported by a Legislative
Advisory Committee composed of the Chairman of the Senate Medical
Affairs Committee, the Study Committee on Aging, the Health Care
Oversight and Planning Committee, the Study Committee on the
Handicapped, the Study Committee on Mental Health and Mental
Retardation and a member of the State Reorganization Commission
to be appointed by the Chairman of the Commission. The purpose of
the Project is to conduct a three-year demonstration project
which will be used in determining future State policy regarding
institutional and noninstitutional health care through the
development and application of an assessment process which would
assure that appropriate care is rendered to individuals in need.
Provided, Further, That the Department of Health and Environ-
mental Control is authorized and directed to establish a schedule
of annual fees for licensing, registration and regulation of
those dealing with the transportation, handling, processing,
storage or burial of nuclear and radioactive waste. The funds
derived from charges for such license fees shall be deposited in
the General fund of the State. In determining rates for such
charges, the objective shall be to obtain sufficient funds
therefrom to annually reimburse the state for complete cost of
such licensing, registration and regulation of these facilities.
The Department shall regulate such facilities and sites and shall
require standards for the protection of Public Health and Safety
in the transportation, handling, processing, storage or burial of
such nuclear and radioactive waste. The Department shall also
determine the amount necessary for catastrophic insurance which
shall cover damages which may be sustained due to such nuclear
and radioactive waste and shall advise the Budget and Control
Board of its findings. The Board may require that licensees
obtain the necessary amount of insurance coverage based on the
department's recommendation and such other information as the
board may deem appropriate.
Provided, Further, That out of the appropriation provided in
this section for "Public Health Districts, Community Health
Services", the sum of $25,000.00 shall be distributed to the
county health departments by the Commissioner, with the approval
of the Board of the Department of Health and Environmental
Control, for the following purposes:
1. To insure the provision of a reasonably adequate public
health program in each county.
2. To provide funds to combat special health problems that may
exist in certain counties.
3. To establish and maintain demonstration projects in improved
public health methods in one or more counties in the promotion of
better public health service throughout the State.
4. To encourage and promote local participation in financial
support of the county health departments.
5. To meet emergency situations which may arise in local areas.
6. To fit funds available to amounts budgeted when small
differences occur.
The provisions of this proviso shall not supersede or suspend
the provisions of Section 13-7-30 of the 1976 Code.
Provided, Further, That counties may continue to fund special
projects in conjunction with the County Health Departments.
Salaries for County special project employees, including merit
increases and Fringe Benefits, shall be totally funded by the
county(s) involved. County special project employees shall not be
under the state merit system or state compensation plan and they
shall receive their compensation directly from the county(s).
Provided, Further, That the amount appropriated in this section
for "Medical and Dental Scholarships" shall be expended in accord
with the provisions of Section 59-111-510 through 59-111-580,
Code of Laws of 1976.
Provided, Further, That amounts appropriated in this section
may be expended to cover program operations of prior fiscal years
where adjustments of such prior years are necessary under federal
regulations or audit exceptions.
*Provided, Further, That any unexpended balance on June 30,
1981 in the appropriation for "Litter Control" in this section
shall ______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
be carried forward and transferred to the Department of Cor-
rections and expended for "Litter Control" in 1981-82.
Provided, Further, That the Department of Health and Environ-
mental Control shall be authorized to continue treatment of those
persons with Cystic Fibrosis who have reached the age of 21 years
and continue such treatment for the life of the patient. The
state funds appropriated in this section for such treatment will
be used solely for this purpose.
Provided, Further, That of the amount appropriated in this
section for Program IIE4, "Crippled Children," $50,000 shall be
used solely in the treatment of persons with cerebral palsy or
other neurological defects and disorders in Florence.
Provided, Further, That Federal funds made available to the De-
partment of Health and Environmental Control for the allocation
to the counties of the State for operation of county health units
be allotted on a basis approved by the Board of the Department of
Health and Environmental Control and the amount of State funds
appropriated herein for "Public Health Districts, Community
Health Services", except for salary increases, shall be allocated
on a basis such that no county shall receive less than the amount
received in fiscal year 1980-81.
Provided, Further, That after July 1, 1981, the Department of
Health and Environmental Control may expend if necessary state
appropriated funds for fiscal year 1981-82 to cover fourth
quarter federal program expenditures incurred in fiscal year
1980-81 necessitated by the time lag of federal reimbursements.
Provided, Further, That the Health Care Planning and Oversight
Committee study the entire Certificate of Need process, and its
relationship to the funding process. The Health Care Planning and
Oversight Committee shall make a report of its findings and
recommendations to the Budget and Control Board, the House Ways
and Means Committee and the Senate Finance Committee.
Provided, Further, That the Department of Health and Environ-
mental Control shall discontinue issuing any Certificates of Need
for Title XIX long term care beds, until the Health Care Planning
and Oversight Committee directs them to begin certification
again. Provided, However, That the discontinuation shall not
apply to certificate
_____________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
of need requests from the Department of Mental Health or from the
Department of Mental Retardation.
Provided, Further, That up to $100,000 of the Funds
appropriated herein for Burnt Gin Summer Crippled Children's Camp
shall be remitted to the General Fund if the camp receives that
amount in donations or contributions.
Provided, Further, That notwithstanding any other provision of
this Act, the funds appropriated herein for "Cancer" shall not be
transferred to other programs within the agency.
Provided, Further, That the Department of Health and Environ-
mental Control is hereby authorized and directed to utilize so
much of the funds appropriated in this section as may be
necessary to continue the Speech and Hearing programs at the same
level as the prior fiscal year.
Provided, Further, That in making the seven percent personal
service reduction the Department of Health and Environmental Con-
trol shall prorate such reduction among the district offices in
the same ratio as the personal service amounts budgeted at the
district level bear to the total personal services budget. The
reduction of two hundred thousand dollars in Environmental
Quality Control Districts imposed by the Budget and Control Board
shall also be prorated among all district offices.
Provided, Further, that funds appropriated for I. Environmental
Sanitation or any other funds appropriated herein shall not be
used to enforce new milk regulations which would prohibit the
retail sales of raw milk. This proviso shall only apply to those
dairy operators in business and recognized as producers and
retailers of raw milk prior to March 1, 1981.
Provided, Further, That the Department of Health and Environ-
mental Control is mandated to keep the Crippled Children's
Convalescent Center in Florence fully operational for the 1981-82
fiscal year. All funds in excess of the $196,323 appropriated in
this section for the Crippled Children's Program-Classified
positions and the $39,000 appropriated in this section for State
Employee Contributions for the Crippled Children's Convalescent
Center in Florence necessary for continuing the full operation of
this center in fiscal year 1981-82 shall be provided for from
"Public Assistance Payments, Hospital Care" in the Crippled
Children's Program.
Provided, Further, That any unexpended balance on June 30,
1981, of the amount appropriated for "Community Long Term Care
Project," not to exceed $20,464 may be carried forward into
fiscal year 1981-82 and expended for the same purpose.
Provided, Further, That the State Crippled Children's Program
shall be required to utilize any available financial resources
including insurance benefits and/or governmental assistance
programs in providing and/or arranging for medical care and
related services to physically handicapped children eligible for
such services, as a prerequisite to the child receiving such
services.
Provided, Further, That no county shall supplement the salary
of any DHEC employee during fiscal year 1981-82 except for those
DHEC employees which received a salary supplement during fiscal
year 1980-81.