SECTION 38
Department of Mental Health
(Budget Reference: Volume II, Page 1282)
I. Administrative Services:
Personal Service:
Commissioner $ 57,562 $ 57,562
(1) (1)
Classified Positions 3,026,766 2,983,503
(204) (201)
New Positions:
Deputy Commissioner-Finance
and Accounting 37,500
(1)
Systems Analyst Il 17,684
(1)
Programmer Analyst 15,721
(1)
Other Personal Service:
Overtime and Shift Differential 7,500 7,500
------------ ------------
Total Personal Service $ 3,162,733 $ 3,048,565
Other Operating Expenses:
Contractual Services $ 324,196 $ 316,496
Supplies 237,774 237,160
Fixed Charges and Contributions 119,175 119 175
Travel 38,000 37,000
Equipment 186,488 186,488
------------ ------------
Total Other Operating Expenses $ 905,633 $ 896,319
------------ ------------
Total Administrative Services $ 4,068,366 $ 3,944,884
============ ============
II. Psychiatric Hospitals:
A. South Carolina State Hospital:
Personal Service:
Classified Positions $ 18,444,058 $ 16,292,632
(1530) (1490)
Unclassified Positions 258,236 258,236
(18) (18)
Other Personal Service:
Overtime and Shift Differential 225,000 225,000
Officer of Day and Night 175,000 175,000
------------ ------------
Total Personal Service $ 19,102,294 $ 16,950,868
Other Operating Expenses:
Contractual Services $ 1,808,574 $ 336,080
Supplies 3,355,737 1,170,737
Fixed Charges and Contributions 123,500 33,500
Travel 10,000
Equipment 180,600
------------ ------------
Total Other Operating Expenses $ 5,478,411 $ 1,540,317
------------ ------------
Total South Carolina
State Hospital $ 24,580,705 $ 18,491,185
============ ============
B. Crafts-Farrow State Hospital:
Personal Service:
Classified Positions $ 16,517,190 $ 15,432,190
(1529) (1483)
New Positions:
Nurse Supervisor 54,061 54,061
(3) (3)
Head Nurse 199,741 199,741
(12) (12)
Staff Nurse 177,558 177,558
(12) (12)
Mental Health Specialist III 69,925 69,925
(7) (7)
Mental Health Specialist II 101,681 101,681
(11) (11)
Mental Health Specialist I 162,341 162,341
(19) (19)
Unclassified Positions 90,500 90,500
(5) (5)
Other Personal Service:
Overtime and Shift Differential 222,500 215,000
Patient Earnings 65,000 65,000
Officer of Day and Night 215,000 215,000
Temporary Positions 150,000 150,000
------------ ------------
Total Personal Service $ 18,025,497 $ 16,932,997
Other Operating Expenses:
Contractual Services $ 1,232,210 $ 554,499
Supplies 3,590,518 1,866,245
Fixed Charges and Contributions 105,075 47,290
Travel 13,931 6,270
Equipment 183,786 81,496
------------ ------------
Total Other Operating Expenses $ 5,125,520 $ 2,555,800
------------ ------------
Total Crafts-Farrow State
Hospital $ 23,151,017 $ 19,488,797
============ ============
C. G. Werber Bryan Psychiatric Hospital:
Personal Service:
Classified Positions $ 5,075,916 $ 4,419,162
(449) (383)
Unclassified Positions 52,984 52,984
(1) (1)
Other Personal Service:
Overtime and Shift Differential 157,140 157,140
Officer of Day and Night 85,844 85,844
Temporary Positions 58,796 58,796
------------ ------------
Total Personal Service $ 5,430,680 $ 4,773,926
Other Operating Expenses:
Contractual Services $ 573,230 $ 573,230
Supplies 766,750 754,250
Fixed Charges and Contributions 61,440 61,440
Travel 17,235 17,235
Equipment 32,000 20,000
------------ ------------
Total Other Operating Expenses $ 1,450,658 $ 1,426,155
------------ ------------
Total G. Werber Bryan
Psychiatric Hospital $ 6,881,335 $ 6,200,081
============ ============
Total Psychiatric Hospital
Services $ 54,613,057 $ 44,180,063
============ ============
III. Division of Community Mental
Health Services:
A. Administration:
Personal Service:
Classified Positions $ 373,787 $ 373,787
(21) (21)
Unclassified Positions 57,062 57,062
(1) (1)
------------ ------------
Total Personal Service $ 430,849 $ 430,849
Other Operating Expenses:
Contractual Services $ 86,024 $ 86,024
Supplies 19,381 19,381
Fixed Charges and Contributions 4,922 4,922
Travel 19,937 19,937
------------ ------------
Total Other Operating Expenses $ 130,264 $ 130,264
------------ ------------
Total Administration $ 561,113 $ 561,113
============ ============
B. Community Projects:
1. Projects and Grants:
Personal Service:
Classified Positions $ 337,332 $ 337,332
(22) (22)
New Positions:
Clerk II 8,736 8,736
(1) (1)
Psychiatrist II 5,451 5,451
(1) (1)
Mental Health Counselor II 11,878 11,878
(1) (1)
Clinical Social Worker III 19,141 19,141
(1) (1)
Psychologist IV 6,297 6,297
(1) (1)
Other Personal Service:
Temporary Positions 32,500 32,500
------------ ------------
Total Personal Service $ 421,335 $ 421,335
Other Operating Expenses:
Contractual Services $ 92,784 $ 92,784
Supplies 15,972 15,972
Fixed Charges and Contributions 7,164 7,164
Travel 14,654 14,654
Equipment 32,421 32,421
------------ ------------
Total Other Operating Expenses $ 162,995 $ 162,995
------------ ------------
Total Projects and Grants $ 584,330 $ 584,330
============ ============
2. Autistic Children:
Personal Service:
Classified Positions $ 287,429 $ 287,429
(21) (21)
------------ ------------
Total Personal Service $ 287,429 $ 287,429
Other Operating Expenses:
Contractual Services $ 573,413 $ 553,413
Supplies 28,636 28,636
Fixed Charges and Contributions 598 598
Travel 22,631 22,631
Equipment 5,765 5,765
------------ ------------
Total Other Operating Expenses $ 631,043 $ 611,043
------------ ------------
Total Autistic Children $ 918,472 $ 898,472
============ ============
Total Community Projects $ 1,502,802 $ 1,482,802
============ ============
C. Centers and Clinics:
1. Aiken-Barnwell Mental Health Center:
Personal Service:
Classified Positions $ 627,966 $ 130,115
(38) (14)
------------ ------------
Total Personal Service $ 627,966 $ 130,115
Other Operating Expenses:
Contractual Services $ 150,651 $
Supplies 23,667 7,650
Fixed Charges and Contributions 41,661
Equipment 5,709 1,100
------------ ------------
Total Other Operating Expenses $ 233,188 $ 46,550
------------ ------------
Total Aiken-Barnwell Mental
Health Center $ 861,154 $ 176,665
============ ============
2. Anderson-Oconee-Pickens
Mental Health Center:
Personal Service:
Classified Positions $ 741,375 $ 337,741
(50) (35)
------------ ------------
Total Personal Service $ 741,375 $ 337,741
Other Operating Expenses:
Contractual Services $ 149,180 $ 48,444
Supplies 27,888 13,776
Fixed Charges and Contributions 28,728 8,041
Equipment 2,352
------------ ------------
Total Other Operating Expenses $ 227,188 $ 78,781
------------ ------------
Total Anderson-Oconee-Pikens
Mental $ 968,563 $ 416,522
============ ============
3. Beckman Center for Mental Health Services:
Personal Service:
Classified Positions $ 506,975 $ 238,628
(30) (28)
------------ ------------
Total Personal Service $ 506,975 $ 238,628
Other Operating Expenses:
Contractual Services $ 93,659 $ 54,650
Supplies 19,832 8,450
Fixed Charges and Contributions 18,674 10,850
Travel 24,609 17,000
Equipment 434 300
------------ ------------
Total Other Operating Expenses $ 157,208 $ 91,250
------------ ------------
Total Beckman Center for
Mental Health Services $ 664,183 $ 329,878
============ ============
4. Catawba Center for Growth and Development:
Personal Service:
Classified Positions $ 616,535 $ 126,248
(39) (30)
------------ ------------
Total Personal Service $ 616,535 $ 126,248
Other Operating Expenses:
Contractual Services $ 125,568 $ 42,956
Supplies 34,506 11,806
Fixed Charges and Contributions 6,055 2,071
Travel 13,440 4,598
Equipment 3,810 1,304
------------ ------------
Total Other Operating Expenses $ 183,379 $ 62,735
------------ ------------
Total Catawba Center for Growth
and Development $ 799,914 $ 188,983
============ ============
5. Charleston Area Mental Health Center:
Classified Positions $ 698,824 $ 322,041
(44) (37)
------------ ------------
Total Personal Service $ 698,824 $ 322,041
Other Operating Expenses:
Contractual Services $ 120,510 $ 93,920
Supplies 20,851 16,250
Fixed Charges and Contributions 43,626 34,000
Travel 23,738 18,500
Equipment 5,132 4,000
------------ ------------
Total Other Operating Expenses $ 213,857 $ 166,670
------------ ------------
Total Charleston Area Mental
Health Center $ 912,681 $ 488,711
============ ============
6. Coastal Empire Mental Health Center:
Classified Positions $ 656,748 $ 111,032
(46) (32)
Total Personal Service $ 656,748 $ 111,032
Other Operating Expenses:
Contractual Services $ 51,200 $ 32,675
------------ ------------
Supplies 24,925 12,003
Fixed Charges and Contributions 18,500 3,000
Travel 22,000 13,470
Equipment 10,500 3,436
------------ ------------
Total Other Operating Expenses $ 127,125 $ 64,584
------------ ------------
Total Coastal Empire Mental
Health Center $ 783,873 $ 175,616
============ ============
7. Columbia Area Mental Health Center:
Personal Service:
Classified Positions $ 1,268,001 $ 377,551
(85) (66)
Other Personal Service:
Temporary Positions 51,269 27,685
------------ ------------
Total Personal Service $ 1,319,270 $ 405,236
Other Operating Expenses:
Contractual Services $ 362,894 $ 160,521
Supplies 49,719 27,534
Fixed Charges and Contributions 32,387 17,629
Travel 29,627 20,689
------------ ------------
Total Other Operating Expenses $ 474,627 $ 226,373
------------ ------------
Total Columbia Area Mental
Health Center $ 1,793,897 $ 631,609
============ ============
8. Greenville Area Mental Health Center:
Personal Service:
Classified Positions $ 791,774 $ 296,675
(51) (43)
------------ ------------
Total Personal Service $ 791,774 $ 296,675
Other Operating Expenses:
Contractual Services $ 99,090 $ 36,900
Supplies 23,562 17,090
Fixed Charges and Contributions 87,617 37,500
Travel 5,308 4,110
Equipment 2,521 2,000
------------ ------------
Total Other Operating Expenses $ 218,098 $ 97,600
------------ ------------
Total Greenville Area Mental
Health Center $ 1,009,872 $ 394,275
============ ============
9. Orangeburg Area Mental Health Center:
Personal Service:
Classified Positions $ 646,250 $ 70,801
(43) (39)
------------ ------------
Total Personal Service $ 646,250 $ 70,801
Other Operating Expenses:
Contractual Services $ 71,931 $ 30,291
Supplies 21,866 5,770
Fixed Charges and Contributions 70,301 24,681
Travel 12,000 5,053
------------ ------------
Total Other Operating Expenses $ 176,098 $ 65,795
------------ ------------
Total Orangeburg Area
Mental Health Center $ 822,348 $ 136,596
============ ============
10. Pee Dee Mental Health Center:
Personal Service:
Classified Positions $ 725,840 $ 115,219
(44) (35)
------------ ------------
Total Personal Service $ 725,840 $ 115,219
Other Operating Expenses:
Contractual Services $ 163,060 $ 45,845
Supplies 41,831 17,850
Fixed Charges and Contributions 32,645 13,930
Travel 12,478 10,205
Equipment 18,000 1,050
------------ ------------
Total Other Operating Expenses $ 268,014 $ 88,880
------------ ------------
Total Pee Dee Mental
Health Center $ 993,854 $ 204,099
============ ============
11. Santee-Wateree Mental Health Center:
Personal Service:
Classified Positions $ 836,357 $ 165,651
(37) (37)
------------ ------------
Total Personal Service $ 836,357 $ 165,651
Other Operating Expenses:
Contractual Services $ 54,920 $ 39,920
Supplies 13,200 13,200
Fixed Charges and Contributions 7,400 7,400
Travel 15,000
Equipment 1,800 1,800
------------ ------------
Total Other Operating Expenses $ 92,320 $ 62,320
------------ ------------
Total Santee-Wateree Mental
Health Center $ 928,677 $ 227,971
============ ============
12. South Greenville Mental Health Center:
Personal Service:
Classified Positions $ 560,427 $ 156,418
(33) (26)
------------ ------------
Total Personal Service $ 560,427 $ 156,418
Other Operating Expenses:
Contractual Services $ 63,800 $ 31,900
Supplies 28,234 14,159
Fixed Charges and Contributions 42,500 21,250
Travel 8,000 4,000
Equipment 3,600 1,800
------------ ------------
Total Other Operating Expenses $ 146,134 $ 73,109
------------ ------------
Total South Greenville Mental
Health Center $ 706,561 $ 229,527
============ ============
13. Spartanburg Area Mental Health Center:
Personal Service:
Classified Positions $ 990,800 $ 403,008
(56) (54)
------------ ------------
Total Personal Service $ 990,800 $ 403,008
Other Operating Expenses:
Contractual Services $ 120,065 $ 63,835
Supplies 33,400 33,400
Fixed Charges and Contributions 28,511 20,501
Travel 8,899 8,899
Equipment 9,320 9,320
------------ ------------
Total Other Operating Expenses $ 200,195 $ 135,955
------------ ------------
Total Spartanburg Area Mental
Health Center $ 1,190,995 $ 538,963
============ ============
14. Tri-County Mental Health Center:
Personal Service:
Classified Positions $ 853,627 $ 73,934
(40) (37)
------------ ------------
Total Personal Service $ 553,627 $ 73,934
Other Operating Expenses:
Contractual Services $ 54,587 $ 18,686
Supplies 31,977 7,565
Fixed Charges and Contributions 36,700 7,213
Travel 16,200 4,244
Equipment 20,721 4,893
------------ ------------
Total Other Operating Expenses $ 160,185 $ 42,601
------------ ------------
Total Tri-County Mental
Health Center $ 713,812 $ 116,535
============ ============
15. Waccamaw Center for Mental Health:
Personal Service:
Classified Positions $ 874,692 $ 117,327
(82) (16)
------------ ------------
Total Personal Service $ 874,692 $ 117,327
Other Operating Expenses:
Contractual Services $ 110,880 $ 23,004
Supplies 32,750 6,876
Fixed Charges and Contributions 63,050 13,240
Travel 50,000 10,500
Equipment 9,250 1,941
------------ ------------
Total Other Operating Expenses $ 265,930 $ 55,561
------------ ------------
Total Waccamaw Center for
Mental Health $ 1,140,622 $ 172,888
============ ============
16. Lexington Mental Health Clinic:
Classified Positions $ 223,804 $ 39,929
(11) (11)
------------ ------------
Total Personal Service $ 223,804 $ 39,929
Other Operating Expenses:
Contractual Services $ 93,623 $ 57,737
Supplies 6,596 2,292
Fixed Charges and Contributions 7,786 3,588
Travel 2,700 1,350
Equipment 10,214 4,596
------------ ------------
Total Other Operating Expenses $ 120,919 $ 69,563
------------ ------------
Total Lexington Mental
Health Clinic $ 344,723 $ 109,492
============ ============
Total Centers and Clinics $ 14,635,729 $ 4,538,330
============ ============
D. Precare, Screening and Aftercare:
1. Precare/Aftercare:
Personal Service:
Classified Positions $ 714,052 $ 714,052
(50) (50)
------------ ------------
Total Personal Service $ 714,052 $ 714,052
Other Operating Expenses:
Contractual Services $ 83,560 $ 83,560
Supplies 53,285 53,285
Fixed Charges and Contributions 2,392 2,392
Travel 21,119 21,119
Equipment 1,921 1,921
------------ ------------
Total Other Operating Expenses $ 162,277 $ 162,277
------------ ------------
Total Precare/Aftercare $ 876,329 $ 876,329
============ ============
Total Precare, Screening
and Aftercare $ 876,329 $ 876,329
============ ============
Total Community Mental
Health Services $ 17,575,973 $ 7,458,574
============ ============
IV. Research and Education:
Personal Service:
Classified Positions $ 2,311,092 $ 2,252,559
(196) (195)
Unclassified Positions 1,991,995 1,938,076
(82) (81)
Other Personal Service:
Overtime and Shift Differential 27,500 27,500
Temporary Positions 10,000 10,000
------------ ------------
Total Personal Service $ 4,340,587 $ 4,228,135
Other Operating Expenses:
Contractual Services $ 422,889 $ 337,880
Supplies 363,000 338,700
Fixed Charges and Contributions 37,000 34,000
Travel 29,750 29,750
Equipment 58,100 58,100
------------ ------------
Total Other Operating Expenses $ 910,739 $ 798,430
------------ ------------
Total Research and Education $ 5,251,326 $ 5,026,565
============ ============
V. Long Term Care:
Personal Service:
Classified Positions $ 3,026,998 $ 1,425,348
(261) (129)
Other Personal Service:
Overtime and Shift Differential 35,000 18,471
Consultants 8,000
Officer of Day and Night 8,000
Temporary Positions 8,000
------------ ------------
Total Personal Service $ 3,085,998 $ 1,443,819
Other Operating Expenses:
Contractual Services $ 265,697 $ 167,126
Supplies 726,250 417,944
Fixed Charges and Contributions 21,200 13,299
Travel 3,500 2,625
Equipment 12,650
------------ ------------
Total Other Operating Expenses $ 1,029,297 $ 600,994
------------ ------------
Total Long Term Care $ 4,115,295 $ 2,044,813
============ ============
VI. Alcohol and Drug Addiction:
Personal Service:
Classified Positions $ 2,392,301 $ 1,600,532
(183) (134)
Unclassified Positions 53,822 53,822
(1) (1)
Other Personal Service:
Overtime and Shift Differential 15,000 15,000
Patient Earnings 40,000 40,000
Temporary Positions 10,000 10,000
------------ ------------
Total Personal Service $ 2,511,123 $ 1,719,354
Other Operating Expenses:
Contractual Services $ 324,170 $ 324,170
Supplies 343,204 343,204
Fixed Charges and Contributions 20,250 20,250
Travel 17,176 17,176
Equipment 10,600 10,600
------------ ------------
Total Other Operating Expenses $ 715,400 $ 715,400
------------ ------------
Total Alcohol and Drug Addiction $ 3,226,523 $ 2,434,754
============ ============
VII. Special Projects:
A. Project COIL:
Personal Service:
Classified Positions $ 248,550 $ 31,835
(21) (3)
------------ ------------
Other Personal Service:
Overtime and Shift Differential 2,000 200
Total Personal Service $ 250,550 $ 32,035
Other Operating Expenses:
Contractual Services $ 58,250 $ 58,250
Supplies 39,665 39,665
Fixed Charges and Contributions 4,300 4,300
Travel 660 660
Equipment 24,636 24,636
------------ ------------
Total Other Operating Expenses $ 127,511 $ 127,511
------------ ------------
Total Project COIL $ 378,061 $ 159,516
============ ============
B. Friendship Center:
Personal Service:
Classified Positions $ 41,697 $
(3)
------------ ------------
Total Personal Service $ 41,697 $
Other Operating Expenses:
Contractual Services $ 13,200
Supplies 3,625
Travel 200
Equipment 500
------------ ------------
Total Other Operating Expenses $ 17,525 $
------------ ------------
Total Friendship Center $ 59,222 $
============ ============
Total Special Projects $ 437,283 $ 159,546
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 2,292,216 $ 1,823,954
------------ ------------
Total Personal Service $ 2,292,216 $ 1,823,954
------------ ------------
Total Salary Increments $ 2,292,216 $ 1,823,954
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 11,586,708 $ 9,014,084
------------ ------------
Total Fringe Benefits $ 11,586,708 $ 9,014,084
------------ ------------
Total State Employer
Contributions $ 11,586,708 $ 9,014,084
============ ============
Total Employee Benefits $ 13,878,924 $ 10,838,038
============ ============
Total Mental Health $ 103,166,747 $ 76,087,237
============ ============
Total Authorized Positions (5400) (4849)
Provided, That all Federal Funds received by the Department of
Mental Health from patients' Medicare benefits shall be
considered as patient lees under the provisions of Act No. 1276
of the 1970 Acts (providing for the issuance of bonds to be
repaid from patient fees) except that the Department shall remit
to the General Fund of the State $250,963 from such funds to
support the appropriation for administrative costs of the
collection of Medicare benefits.
Provided, Further, That after July 1, 1981 the Department of
Mental Health may expend, if necessary, State appropriated funds
for Fiscal Year 1981-82 to cover fourth quarter expenditures
incurred in Fiscal Year 1980-81, necessitated by the time lag of
Federal reimbursements.
Provided, Further, Notwithstanding any other provision of law
and in addition to other payments provided in Part I of this act,
the Department of Mental Health is hereby directed during fiscal
year 1981-82 to remit to the General Fund of the State the amount
of $3,800,000 to be paid from the surplus funds in the paying
patient account which has been previously designated for capital
improvements and debt service under the provisions of Act 1276 of
1970.
Provided, Further, That notwithstanding any other provisions of
law and in addition to other payments provided in Part I of this
act, the Department of Mental Health is hereby directed during
the fiscal year 1981-82, to provide the funds budgeted herein for
the $70,905 and 3 new positions in the Division of Finance and
Accounting, the $650,000 and 66 positions at Bryan Hospital, the
$2,000,000 and 67 positions for Community Mental Health, the
$20,000 for Autistic Children Summer Programming, the $215,000
and 18 positions for Project COIL, the $150,000 in Pee Dee Mental
Health Center, the $10,000 and one position for Friendship Center
and the $69,683 and one position for Research and Education, and
$578,600 for supplies in State Hospital, Crafts Farrow, and Long
Term Care Center from the surplus funds in the paying patient
account which has been previously designated for capital
improvements and debt service under the provisions of Act 1276 of
1970.
Provided, Further, The General Assembly expresses an interest
in the progress made toward the resolution of the accounting and
financial management problems at the Department of Mental Health.
Provided, Further, The Commission of Mental Health shall submit a
report to the Budget and Control Board, the House Ways and Means
Committee and The Senate Finance Committee regarding the progress
made toward the resolution of the Financial and Management
problems by January 15, 1982.
Provided, Further, That within the funds provided herein the
Director, Mental Health Department and the Director, Mental Re-
tardation Department shall jointly consult, study and report to
the General Assembly not later than December 31, 1981, on the
subject of treating persons who are both mentally ill and
mentally retarded; the purpose being to provide the General
Assembly with a report outlining the scope of the problem in
South Carolina and a prospectus for dealing with the problem.
Provided, Further, That it is the intent of the General
Assembly that in the event the Department of Mental Health must
implement a reduction-in-force plan, that the Department shall
make every effort to avoid any reduction in personal services at
Community Health Centers.
Provided, Further, That all community mental health centers
receiving Funds from the State shall, as a priority, provide
services for children.
SECTION 39
Department of Mental Retardation
(Budget Reference: Volume II, Page 1360)
I. Administration:
Personal Service:
Commissioner $ 50,492 $ 50,492
(1) (1)
Classified Positions 2,413,330 1,979,836
(162) (122)
*New Positions:
Audits Manager 30,165 30,165*
(1) (1)
Auditor I 17,596 17,596
(1) (1)
Secretary II 12,953 12,953
(1) (1)
Other Personal Service:
Per Diem--Boards and
Commissions 10,500 8,000
Overtime and Shift Differential 1,462 998
Temporary Positions 8,755 5,755
------------ ------------
Total Personal Service $ 2,545,253 $ 2,105,795
Other Operating Expenses:
Contractual Services $ 104,367 $ 70,950
Supplies 106,146 93,599
Fixed Charges and Contributions 285,132 131,605
Travel 44,339 29,620
___________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5,1981.
Equipment 34,300 11,800
------------ ------------
Total Other Operating Expenses $ 574,284 $ 337,574
Special Item:
Vocational Rehabilitation $ 183,440 $ 183,440
------------ ------------
Total Special Item $ 183,440 $ 183,440
------------ ------------
Total Administration $ 3,302,977 $ 2,626,809
============ ============
II. Services Support Program:
Personal Service:
Classified Positions $ 7,507,406 $ 6,077,997
(781) (606)
New Positions:
Purchasing and Supply 6,809 6,809
(1) (1)
Custodial Worker II 5,381 5,381
(1) (1)
Food Service Aide II 10,762 10,762
(2) (2)
Other Personal Service:
Overtime and Shift Differential 25,460 19,205
Patient Earnings 46,800 46,800
Temporary Positions 38,251 9,250
------------ ------------
Total Personal Service $ 7,640,869 $ 6,176,204
Other Operating Expenses:
Contractual Services $ 3,215,505 $ 1,193,962
Supplies 3,985,567 1,433,878
Fixed Charges and Contributions 301,445 49,850
Travel 10,075 3,825
Equipment 176,610 77,262
Sales and Use Tax 101,000
------------ ------------
Total Other Operating Expenses $ 7,790,202 $ 2,758,777
------------ ------------
Total Services Support Program $ 15,431,071 $ 8,934,981
============ ============
III. Developmental Program:
Personal Service:
Classified Positions $ 7,093,347 $ 3,432,858
(603) (288)
New Positions:
Supervising Teacher 10,901 10,901
(1) (1)
Speech and Hearing Therapist II 10,901 10,901
(1) (1)
Rehabilitation Associate 15,930 15,930
(2) (2)
Social Worker Ill 10,482 10,482
(1) (1)
Activity Therapist II 19,384 19,384
(2) (2)
Psychologist II 11,790 11,790
(1) (1)
Other Personal Service:
Overtime and Shift Differential 8,851 6,487
Patient Earnings 35,771 35,771
Temporary Positions 44,500 44,500
------------ ------------
Total Personal Service $ 7,261,857 $ 3,598,704
Other Operating Expenses:
Contractual Services $ 268,846 $ 24,430
Supplies 170,831 63,503
Fixed Charges and Contributions 18,129 2,350
Travel 17,449 9,180
Equipment 48,771 19,700
------------ ------------
Total Other Operating Expenses $ 524,026 $ 119,163
Public Assistance Payments:
Case Services and Public Assistance
Payments $ 3,852 $ 3,852
------------ ------------
Total Public Assistance Payments $ 3,852 $ 3,852
------------ ------------
Total Developmental Program $ 7,789,735 $ 3,721,719
============ ============
IV. Health Program:
Personal Service:
Classified Positions $ 4,799,411 $ 3,021,140
(386) (238)
New Positions:
Secretary I 6,053 6,053
(1) (1)
Head Nurse 10,483 10,483
(1) (1)
Dentist II 24,812 24,812
(1) (1)
Physician II 27,944 27,944
(1) (1)
Physical Therapist II 10,901 10,901
(1) (1)
Dental Hygienist I 7,965 7,965
(1) (1)
Dental Assistant I 6,083 6,083
(1) (1)
Mental Retardation
Specialist Supervisor II 44,190 44,190
(6) (6)
Other Personal Service:
Overtime and Shift Differential 51,672 32,237
------------ ------------
Total Personal Service $ 4,989,514 $ 3,191,808
Other Operating Expenses:
Contractual Services $ 400,108 $ 216,528
Supplies 691,526 355,914
Fixed Charges and Contributions 3,870 3,370
Travel 8,476 7,409
Equipment 61,489 21,425
------------ ------------
Total Other Operating Expenses $ 1,165,469 $ 604,646
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 102,735 $
------------ ------------
Total Public Assistance Payments $ 102,735 $
------------ ------------
Total Health Program $ 6,257,718 $ 3,796,454
============ ============
V. Community Program:
Classified Positions $ 2,894,193 $ 2,355,490
(269) (225)
Mental Retardation
Specialist II 52,241 34,244
(8) (5)
Mental Retardation
Specialist III 211,501 78,565
(31) (11)
Mental Retardation
Specialist Supervisor II 31,128 8,085
(4) (1)
Mental Retardation
Specialist Director I 20,395 10,143
(2) (1)
Mental Retardation Specialist I 6,540 6,540
(1) (1)
Other Personal Service:
Overtime and Shift Differential 44,348 35,212
Temporary Positions 5,000 5,000
------------ ------------
Total Personal Service $ 3,265,646 $ 2,563,279
Other Operating Expenses:
Contractual Services $ 8,153,654 $ 3,217,182
Supplies 412,869 275,802
Fixed Charges and Contributions 259,670 239,720
Travel 41,017 27,784
Equipment 34,550 18,550
------------ ------------
Total Other Operating Expenses $ 8,901,790 $ 3,779,038
------------ ------------
Total Community Program $ 12,167,436 $ 6,342,317
============ ============
VI. Residential:
Personal Service:
Classified Positions $ 22,093,493 $ 12,725,048
(2474) (1429)
New Positions
Clerk III 6,295 6,295
(1) (1)
Clerk Stenographer II 11,650 11,650
(2) (2)
Mental Retardation
Specialist II 105,498 105,498
(18) (18)
Mental Retardation
Specialist III 59,170 59,170
(10) (10)
Mental Retardation Specialist
Director II 32,703 32,703
(3) (3)
Other Personal Service:
Overtime and Shift
Differential 473,874 325,643
Patient Earnings 274,800 274,800
Temporary Positions 8,675 8,675
------------ ------------
Total Personal Service $ 23,066,158 $ 13,549,482
Other Operating Expenses:
Contractual Services $ 233,648 $ 12,333
Supplies 767,490 404,950
Fixed Charges and Contributions 2,100
Travel 5,670 2,565
Equipment 115,863 99,213
------------ ------------
Total Other Operating Expenses $ 1,124,771 $ 519,061
Special Items:
Medicaid for Salary Increases $ 1,777,775 $
------------ ------------
Total Special Items $ 1,777,775 $
------------ ------------
Total Residential Program $ 25,968,704 $ 14,068,543
============ ============
VII. Prevention and Research Program:
Personal Service:
Classified Positions $ 35,522 $
(2)
New Position:
Genetics Associate 12,398 12,398
(1) (1)
------------ ------------
Total Personal Service $ 47,920 $ 12,398
Other Operating Expenses:
Contractual Services $ 236,745 $ 236,745
Supplies 751 635
Travel 3,213 3,041
------------ ------------
Total Other Operating Expenses $ 240,709 $ 240,421
------------ ------------
Total Prevention and Research
Program $ 288,629 $ 252,819
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,486,559 $ 1,073,624
------------ ------------
Total Personal Service $ 1,486,559 $ 1,073,624
------------ ------------
Total Salary Increments $ 1,486,559 $ 1,073,624
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,734,901 $ 5,282,935
Total Fringe Benefits $ 8,734,901 $ 5,282,935
Total State Employer
Contributions $ 8,734,901 $ 5,282,935
Total Employee Benefits $ 10,221,460 $ 6,356,559
Total Mental Retardation $ 81,427,730 $ 46,100,201
Total Authorized Positions (4787) (2991)
Provided, That the Department is authorized to provide com-
munity and residential service programs similar to those provided
to mentally retarded persons to substantially handicapped
epileptic, cerebral palsied, autistic, and other developmentally
disabled individuals whose treatment and training needs
approximate those of the mentally retarded. Eligibility for
services shall be determined by the Department. It is the intent
of this provision that the Department not duplicate other State
agency programs or develop service modalities which normally
would be considered to be the legal and programmatic mandate of
another State agency.
Provided, Further, That a part of the amount appropriated in
this section under Program "Community" for "Contractual Services"
may be expended for the operation of the day care centers.
Expenses of center operations shall be provided on a 75% State
(including Federal)--25% local matching arrangement.
Provided, Further, That by reason of increased reimbursement
rates and because additional beds and individuals are certified
eligible the amount of Title XIX funds may exceed that indicated
in this Section. In this event, the additional funds will be used
by the Department to achieve certification of those beds which
still fail to meet Title XIX standards. Any funds used for
permanent improvements will require the approval of the Budget
and Control Board and the Joint Bond Review Committee.
Provided, Further, That after July 1, 1981 the Department of
Mental Retardation may expend, if necessary, State appropriated
funds for Fiscal Year 1981-82 to cover fourth quarter
expenditures incurred in Fiscal Year 1980-81, necessitated by the
time lag of Federal reimbursements.
Provided, Further, That within the funds provided herein the
Director, Mental Health Department and the Director, Mental Re-
tardation Department shall jointly consult, study and report to
the General Assembly not later than December 31, 1981, on the
subject of treating persons who are both mentally ill and
mentally retarded; the purpose being to provide the General
Assembly with a report outlining the scope of the problem in
South Carolina and a prospectus for dealing with the problem.
Provided, Further, That any unexpended balance on June 30,
1981, not to exceed $800,000, in the Appropriation for the
Department of Mental Retardation may be carried forward and
expended in fiscal year 1981-82 for the purpose of partially
replacing the loss of Title XX funds in Community Programs.
SECTION 40
S. C. Commission on Alcohol and Drug Abuse
(Budget Reference: Volume II, Page 1390)
I. Administration and Program Support:
A. Administration:
Personal Service:
Director 37,644 37,644
(1) (1)
Classified Positions 284,229 284,229
(16) (16)
Other Personal Service:
Per Diem--Board and Commission 2,000 2,000
------------ ------------
Total Personal Service $ 323,873 $ 323,873
Other Operating Expenses:
Contractual Services $ 30,357 $ 30,357
Supplies 17,700 17,700
Fixed Charges and Contributions 88,283 88,283
Travel 17,506 17,506
Equipment 7,796 7,796
------------ ------------
Total Other Operating Expenses $ 161,642 $ 161,642
------------ ------------
Total Administration $ 485,515 $ 485,515
============ ============
B. Central Program Support:
1. Training:
Personal Service:
Classified Positions $ 100,005 $ 61,103
(6) (5)
------------ ------------
Total Personal Service $ 100,005 $ 61,103
Other Operating Expenses:
Contractual Services $ 10,679 $ 1,704
Supplies 1,500 1,000
Fixed Charges and Contributions 3,309 2,884
Travel 8,472 2,636
Equipment 100
------------ ------------
Total Other Operating Expenses $ 24,060 $ 8,224
------------ ------------
Total Training $ 124,065 $ 69,327
============ ============
2. Planning and Grants:
Personal Service:
Classified Positions $ 177,076 $ 177,076
(9) (9)
Other Personal Service:
Per Diem 3,100 3,100
Temporary Positions 1,550 1,550
------------ ------------
Total Personal Service $ 181,726 $ 181,726
Other Operating Expenses:
Contractual Services $ 13,450 $ 13,450
Supplies 1,469 1,469
Fixed Charges and
Contributions 22,085 22,085
Travel 20,253 20,253
Equipment 1,600 1,600
------------ ------------
Total Other Operating Expenses $ 58,857 $ 58,857
------------ ------------
Total Planning and Grants $ 240,583 $ 240,583
============ ============
3. Research and Evaluation:
Personal Service:
Classified Positions $ 283,507 $ 283,507
(21) (21)
------------ ------------
Total Personal Service $ 283,507 $ 283,507
Other Operating Expenses:
Contractual Services $ 41,490 $ 41,490
Supplies 19,045 19,045
Fixed Charges and Contributions 52,016 52,016
Travel 6,346 6,346
Equipment 460 460
------------ ------------
Total Other Operating Expenses $ 119,357 $ 119,357
------------ ------------
Total Research and Evaluation $ 402,864 $ 402,864
============ ============
Total Central Program Support $ 767,512 $ 712,774
============ ============
Total Administration and
Program Support $ 1,253,027 $ 1,198,289
============ ============
II. Treatment:
Personal Service:
Classified Positions $ 121,488 $ 121,488
(5) (5)
Other Personal Service:
Temporary Positions 7,600 7,600
------------ ------------
Total Personal Service $ 129,088 $ 129,088
Other Operating Expenses:
Contractual Services $ 12,000 $ 11,750
Supplies 950 650
Travel 21,100 19,500
Equipment 100 100
------------ ------------
Total Other Operating Expenses $ 34,150 $ 32,000
Distribution to Subdivisions:
Sub-Contracts W/Entities
-Treatment $ 2,724,066 $ 123,877
Sub-Contracts--Match W/Entities 110,756 110,756
Sub-Contracts W/Entities-
-Treatment 643,373 643,373
------------ ------------
Total Distribution to
Subdivisions $ 3,478,195 $ 878,006
------------ ------------
Total Treatment $ 3,641,433 $ 1,039,094
============ ============
III. Intervention:
A. Occupational Programs:
Personal Service:
Classified Positions $ 139,439 $ 119,433
(6) (6)
------------ ------------
Total Personal Service $ 139,439 $ 119,433
Other Operating Expenses:
Contractual Services $ 3,679 $ 3,679
Supplies 500 500
Fixed Charges and Contributions 7,792 6,464
Travel 15,500 12,970
Equipment 1,500 1,500
------------ ------------
Total Other Operating Expenses $ 28,971 $ 25,113
------------ ------------
Total Occupational Program $ 168,410 $ 144,546
============ ============
B. Systems Intervention:
Personal Service:
Classified Positions $ 118,151 $ 97,922
(7) (5)
Other Personal Service:
Temporary Positions 3,000 3,000
------------ ------------
Total Personal Service $ 121,151 $ 100,922
Other Operating Expenses:
Contractual Services $ 7,825 $ 4,825
Supplies 5,985 2,500
Fixed Charges and Contributions 4,500 4,500
Travel 2,800 1,800
------------ ------------
Total Other Operating Expenses $ 21,110 $ 13,625
Distribution to Subdivisions:
Sub-Contracts--Intervention $ 173,877 $ 123,891
Sub-Contracts--Intervention 309,697 309,697
Sub-Contracts--School
Intervention 538,000 538,000
------------ ------------
Total Distribution to
Subdivisions $ 1,021,574 $ 971,588
------------ ------------
Total Systems Intervention $ 1,163,835 $ 1,086,135
============ ============
Total Intervention $ 1,332,245 $ 1,230,681
============ ============
IV. Prevention:
Personal Service:
Classified Positions $ 135,028 $ 113,962
(9) (7)
------------ ------------
Total Personal Service $ 135,028 $ 113,962
Other Operating Expenses:
Contractual Services $ 24,532 $ 6,500
Supplies 3,020 970
Fixed Charges and Contributions 450
Travel 11,750 7,400
Equipment 55,664 3,480
Scholarships 2,050 2,050
------------ ------------
Total Other Operating Expenses $ 97,466 $ 20,400
Distribution to Subdivisions:
Sub-Contracts W/Entities-
-Prevention $ 249,886 $ 194,605
------------ ------------
Total Distribution to
Subdivisions $ 249,886 $ 194,605
------------ ------------
Total Prevention $ 482,380 $ 328,967
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 41,647 $ 41,147
------------ ------------
Total Personal Service $ 41,647 $ 41,147
------------ ------------
Total Salary Increments $ 41,647 $ 41,147
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 236,445 $ 223,553
Total Fringe Benefits $ 236,445 $ 223,553
Total State Employer
Contributions $ 236,445 $ 223,553
Total Employee Benefits $ 278,092 $ 264,700
Total South Carolina Commission
on Alcohol and Drug Abuse $ 6,987,177 $ 4,061,731
Total Authorized Positions (80) (75)
Provided, That, $538,000 of the amount appropriated in this
Section for "Program III, Intervention", entitled "Sub-Contracts
with Local Entities--School Intervention" shall not be utilized
for the employment of additional personnel by the commission.
Provided, Further, That any funds obligated through
sub-contracts prior to June 30, 1981, in appropriations for
"Sub-Contracts-Match with Entities" under "Treatment" and
"Sub-Contracts-School Intervention" under "Systems Intervention"
may be carried forward and expended in fiscal year 1981-82.
SECTION 41
Department of Social Services
(Budget Reference: Volume II, Page 1415)
I. Administration:
A. Commissioner's Office:
Personal Service:
Commissioner $ 51,616 $ 51,616
(1) (1)
Classified Positions 105,485 41,216
(7) (7)
Other Personal Service:
Per Diem 5,000 1,964
------------ ------------
Total Personal Service $ 162,101 $ 94,796
Other Operating Expenses:
Contractual Services $ 4,496 $ 1,785
Supplies 5,925 2,352
Fixed Charges and Contributions 1,920 763
Travel 14,298 5,676
Equipment 685 272
------------ ------------
Total Other Operating Expenses $ 27,324 $ 10,848
------------ ------------
Total Commissioner's Office $ 189,425 $ 105,644
============ ============
B. Administrative Support Services:
Personal Service:
Classified Positions $ 9,444,056 $ 3,653,494
(682) (680)
Other Personal Service:
Per Diem 20,550 6,050
Temporary Positions 115,900 44,695
------------ ------------
Total Personal Service $ 9,580,506 $ 3,704,239
Other Operating Expenses:
Contractual Services $ 2,186,103 $ 799,454
Supplies 1,466,481 506,437
Fixed Charges and Contributions 1,442,701 527,593
Travel 662,770 242,356
Equipment 226,148 82,704
Purchase of Evidence 2,000 731
------------ ------------
Total Other Operating Expenses $ 5,986,203 $ 2,159,275
Special Items:
County Support of Local DSS $ 2,300,000 $
------------ ------------
Total Special Items $ 2,300,000 $
------------ ------------
Total Administrative Support
Services $ 17,866,709 $ 5,863,514
============ ============
Total Administration $ 18,056,134 $ 5,969,158
============ ============
II. Social Services Program:
A. Title XX and Child Welfare Service:
1. Management:
Personal Service:
Classified Positions $ 14,984,690 $ 3,963,818
(1134) (1110)
------------ ------------
Total Personal Service $ 14,984,690 $ 3,963,818
Other Operating Expenses:
Contractual Services $ 443,516 $ 120,858
Supplies 130,493 38,559
Fixed Charges and Contributions 143,916 39,216
Travel 1,027,364 279,958
Equipment 39,176 10,676
------------ ------------
Total Other Operating Expenses $ 1,784,465 $ 486,267
------------ ------------
Total Management $ 16,769,155 $ 4,450,085
============ ============
2. Foster Care Program:
Assistance Payments:
Foster Home Care $ 4,188,939 $ 4,188,939
Burial Allowance 3,000 3,000
------------ ------------
Total Assistance Payments $ 4,191,939 $ 4,191,939
------------ ------------
Total Foster Care Program $ 4,191,939 $ 4,191,939
============ ============
3. Other Social Services:
Personal Services:
Classified Positions $ 355,281 $
(45)
------------ ------------
Total Personal Service $ 355,281 $
Other Operating Expenses:
Contractual Services $ 15,701 $
Supplies 2,238
Travel 10,991
Equipment 480
------------ ------------
Total Other Operating Expenses $ 29,410 $
------------ ------------
Total Other Social Services $ 384,691 $
============ ============
Total Title XX and Child
Welfare Services $ 21,345,785 $ 8,642,024
============ ============
B. Title XX Homemakers:
Personal Service:
Classified Positions $ 1,506,994 $ 394,428
(182) (179)
------------ ------------
Total Personal Service $ 1,506,994 $ 394,428
Other Operating Expenses:
Contractual Services $ 81 $ 22
Supplies 7,744 2,098
Travel 303,630 82,756
Equipment 2,908 788
------------ ------------
Total Other Operating Expenses $ 314,363 $ 85,664
------------ ------------
Total Title XX Homemakers $ 1,821,357 $ 480,092
============ ============
C. Day Care Centers:
1. Direct Operations Day Care:
Personal Service:
Classified Positions $ 2,704,019 $ 534,435
(347) (297)
------------ ------------
Total Personal Service $ 2,704,019 $ 534,435
Other Operating Expenses:
Contractual Services $ 208,237 $ 32,962
Supplies 177,017 19,622
Fixed Charges and Contributions 164,404 17,644
Travel 179,846 29,791
Equipment 5,056 987
------------ ------------
Total Other Operating Expenses $ 734,560 $ 101,006
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 608,103 $
------------ ------------
Total Public Assistance Payments $ 608,103 $
------------ ------------
Total Direct Operations Day Care $ 4,046,682 $ 635,441
============ ============
2. Contracted Day Care:
Contractual Services $ 5,694,684 $ 963,000
------------ ------------
Total Contracted Day Care $ 5,694,684 $ 963,000
------------ ------------
Total Contracted Day Care $ 5,694,684 $ 963,000
============ ============
3. Child Development and Day Care:
Child Development and Day Care $ 1,015,656 $ 253,914
------------ ------------
Total Child Development and
Day Care $ 1,015,656 $ 253,914
------------ ------------
Total Day Care Centers $ 10 757,022 $ 1,852,355
============ ============
D. Contract Services:
Personal Service:
Classified Positions $ 290,547 $ 77,240
(20) (20)
------------ ------------
Total Personal Services $ 290,547 $ 77,240
Other Operating Expenses:
Contractual Services $ 10,600,619 $ 5,765
Supplies 27,468 7,486
Fixed Charges and Contributions 968 264
Travel 64,228 17,502
Equipment 548 149
------------ ------------
Total Other Operating Expenses $ 10,693,831 $ 31,166
------------ ------------
Total Contract Services $ 10,984,378 $ 108,406
============ ============
E. Work Incentive Program:
Personal Service:
Classified Positions $ 702,800 $ 68,638
(60) (60)
------------ ------------
Total Personal Service $ 702,800 $ 68,638
Other Operating Expenses:
Contractual Services $ 196,657 $ 195,886
Supplies 987 99
Travel 54,422 5,442
Equipment 3,875 387
------------ ------------
Total Other Operating Expenses $ 255,941 $ 201,814
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 412,500 $ 41,250
------------ ------------
Total Public Assistance Payments $ 412,500 $ 41,250
------------ ------------
Total Work Incentive Program $ 1,371,241 $ 311,702
============ ============
F. Refugee Resettlement Program:
Personal Services:
Classified Positions $ 54,010 $
(4)
------------ ------------
Total Personal Service 54,010 $
Other Operating Expenses:
Contractual Services $ 8,248 $
Supplies 1,500
Travel 9,600
------------ ------------
Total Other Operating Expenses $ 19,345 $
------------ ------------
Total Refugee Resettlement
Program $ 73,355 $
============ ============
Total Social Services Program $ 46,353,138 $ 11,394,579
============ ============
III. Benefits Payments Program:
A. Child Support Enforcement:
Personal Service:
Classified Positions $ 492,206 $ 120,644
(45) (45)
------------ ------------
Total Personal Service $ 492,206 $ 120,644
Other Operating Expenses:
Contractual Services $ 129,879 $ 32,470
Supplies 5,297 1,324
Fixed Charges and Contributions 592 148
Travel 7,360 1,840
------------ ------------
Total Other Operating Expenses $ 143,128 $ 35,782
------------ ------------
Total Child Support Enforcement $ 635,334 $ 156,426
============ ============
B. Aid to Families With Dependent Children:
1. Management:
Personal Service:
Classified Positions $ 10,235,229 $ 5,281,716
(879) (874)
Unclassified Positions 5,145 2,767
(1) (1)
------------ ------------
Total Personal Service $ 10,240,374 $ 5,284,483
Other Operating Expenses:
Contractual Services $ 194,728 $ 102,836
Supplies 83,974 44,347
Fixed Charges and Contributions 69,049 36,464
Travel 444,638 234,815
Equipment 31,971 16,883
------------ ------------
Total Other Operating Expenses $ 824,360 $ 435,345
------------ ------------
Total Management $ 11,064,734 $ 5,719,828
============ ============
2. Benefit Payments:
Assistance Payments:
Aid to Families with
Dependent Children $ 83,798,769 $ 24,452,481
------------ ------------
Aid to Families with
Dependent Children--
Foster Care 995,370 290,449
------------ ------------
Total Assistance Payments $ 84,794,139 $ 24,742,930
============ ============
Total Benefit Payments $ 84,794,139 $ 24,742,930
============ ============
Total Aid to Families with
Dependent Children $ 95,858,873 $ 30,462,758
============ ============
C. Food Stamps:
1. Management:
Personal Service:
Classified Positions $ 8,454,629 $ 4,137,803
(733) (728)
------------ ------------
Total Personal Service $ 8,454,629 $ 4,137,803
Other Operating Expenses:
Contractual Services $ 388,937 $ 194,451
Supplies 329,101 164,553
Fixed Charges and Contributions 205,857 102,935
Travel 202,567 101,284
Equipment 47,588 23,802
------------ ------------
Total Other Operating Expenses $ 1,174,050 $ 587,025
------------ ------------
Total Management $ 9,628,679 $ 4,724,828
============ ============
2. Benefit Payments:
Assistance Payments:
Food Stamps $ 251,200,259 $
------------ ------------
Total Assistance Payments $ 251,200,259 $
------------ ------------
Total Benefit Payments $ 251,200,259 $
============ ============
Total Food Stamps $ 260,828,938 $ 4,724,828
============ ============
D. Medical Assistance Program:
1. Management:
Personal Service:
Classified Positions $ 1,733,988 $ 609,848
(124) (124)
Unclassified Positions 7,280 1,820
(1) (1)
Other Personal Service:
Per Diem 8,515 4,609
------------ ------------
Total Personal Service $ 1,749,783 $ 616,277
Other Operating Expenses:
Contractual Services $ 3,455,741 $ 566,213
Supplies 84,128 24,925
Fixed Charges and Contributions 4,907 188
Travel 78,362 23,365
Equipment 38,015 12,033
------------ ------------
Total Other Operating Expenses $ 3,661,153 $ 626,724
Special Items:
Battered Spouse Program $ 290,000 $ 290,000
------------ ------------
Total Special Items $ 290,000 $ 290,000
------------ ------------
Total Management $ 5,700,936 $ 1,533,001
============ ============
2. Benefits Payments:
a. Assistance Payments--DSS:
Assistance Payments--DSS $232,653,591 $ 67,956,699
------------ ------------
Total Assistance Payments--DSS $232,653,591 $ 67,956,699
============ ============
b. Assistance Payments--Other:
Miscellaneous General Operations:
Mental Health Commission $ 11,242,723 $
Department of Health and
Environmental Control 100,000
Department of Mental
Retardation 42,407,188
------------ ------------
Total Assistance
Payments--Other $ 53,749,911 $
============ ============
Total Benefits Payments $ 286,403,502 $ 67,956,699
============ ============
Total Medical Assistance Programs $ 292,104,438 $ 69,489,700
============ ============
E. Other Benefit Payments:
1. General Assistance:
Assistance Payments:
General Assistance--Regular $ 368,429 $ 368,429
General Assistance-
-Ineligible Spouse 90,000 90,000
General Assistance-
-Boarding Homes 2,497,845 2,497,845
------------ ------------
Total Assistance Payments $ 2,956,274 $ 2,956,274
------------ ------------
Total Other Benefits/General
Assistance $ 2,956,274 $ 2,956,274
============ ============
2. SSI Supplementation and Other Payments:
Public Assistance Payments:
SSI Supplementation $ 2,016 $ 2,016
Medical Payment for Physically
and Mentally Handicapped Child 29,000
Adult Protective Services 25,000 25,000
------------ ------------
Total Public Assistance Payments $ 56,016 $ 27,016
------------ ------------
Total SSI Supplementation and
Other Payments $ 56,016 $ 27,016
============ ============
Total Other Benefit Payments $ 3,012,290 $ 2,983,290
============ ============
Total Benefits Payments Program $ 652,439,873 $ 107,817,002
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,798,078 $ 710,241
------------ ------------
Total Personal Service $ 1,798,078 $ 710,241
------------ ------------
Total Salary Increments $ 1,798,078 $ 710,241
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 8,818,698 $ 3,278,349
------------ ------------
Total Fringe Benefits $ 8,818,698 $ 3,278,349
------------ ------------
Total State Employer
Contributions $ 8,818,698 $ 3,278,349
============ ============
Total Employee Benefits $ 10,616,776 $ 3,988,590
============ ============
Total Department of Social
Services $ 727,465,921 $ 129,169,329
============ ============
Total Authorized Positions (4265) (4127)
Provided, Further, That amounts appropriated in this section
may be expended to cover program operations of prior fiscal years
where adjustment of such prior years are necessary under federal
regulations and findings. Provided, Further, That all
disallowances and/or notices of disallowances by any federal
agency of any costs claimed by the Department of Social Services
shall be submitted to the State Auditor, the House Ways and Means
Committee and the Senate Finance Committee, within five days of
receipt of such actions.
Provided, Further, That "any public providers" operating under
an agreement or contract to provide Title XX services, shall
transfer to the Department of Social Services funds in the amount
of 5% or other percentage determined to be appropriate based upon
historical cost experience, of the costs of services delivered to
defray costs incurred by the Department of Social Services of
administration or in administering the Purchase of Service
Agreements and Contracts including the costs of certification,
eligibility determination, reporting, etc. The percentage shall
be adjusted at least annually to compensate for under or over
recoveries the preceding year or cost reporting period(s), as
shall be determined by the Department. Collections as indicated
under this provision shall be deposited to the General Fund of
the State to reimburse the General Fund for appropriations
expended in the cited activities. Provided, Further, That in all
Title XX contracts where the Department of Social Services
provides all of the match share there shall be no administrative
charge; in projects where the Department of Social Services
provides only a portion of the match share the administrative
charge shall be apportioned according to percentage of matching
funds, but the Department of Social Services shall not be
assessed for its apportionment.
Provided, Further, That after July 1, 1981 the Department of
Social Services 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 any family which qualifies under the
federal program "Aid to Families with Dependent Children" as ad-
ministered by the State Department of Social Services may be
issued its first payment by the appropriate county department of
social services. The State Department of Social Services shall,
after written notice from the county concerned, reimburse any
county department that elects to issue the first payment to an
eligible recipient within ninety days of such notice.
Provided, Further, That the Commissioner of the Department or
his designee shall approve all out-of-state travel for the
Department.
Provided, Further, The Department of Social Services shall
recoup all refunds and identified program overpayments and all
such overpayments shall be recouped in accordance with
established collection policy. Such recoveries and refunds may be
deposited in the proper current operating accounts of the
Department and may be expended for the same purposes as
originally provided. However, the funds collected under the Child
Support Enforcement Program (Title IVD) which are state funds
shall be remitted to the State Treasurer and credited to the
General Fund of the State.
Provided, Further, That the status of all audits conducted by
the Department of Social Services shall be submitted to the State
Auditor, the House Ways and Means Committee and the Senate
Finance Committee on a quarterly basis and in a report format
prescribed by the State Auditor.
Provided, Further, That the Department, with Budget and Control
Board approval, may reorganize the appropriations made herein to
reflect any reorganization.
Provided, Further, That subject to the approval by the Attorney
General the Department of Social Services may contract for legal
services from private counsel on an as needed basis at an hourly
rate. Provided, However, That the total annual amount expended
for Special Counsel shall not exceed $40,000 in total funds.
Provided, That nothing in this proviso shall prohibit the
Department of Social Services from contracting on a case by case
basis for legal services in which it is a party to any legal
action on the behalf of its clients.
Provided, Further, That effective July 1, 1981, the Income
Limitation for the Medicaid Program shall be three hundred
percent of the SSI single payment maximum.
Provided, Further, That the expenditure of funds allocated for
burials of foster children shall not exceed one thousand dollars
per burial.
Provided, Further, That the administrative organization and
operations of the State Office of the Department of Social
Services shall not interfere with nor encroach upon the statutory
authority of county Social Services boards.
Provided, Further, That the names of persons benefiting from
assistance payments under the several programs of the Department
of Social Services shall be available to other state agencies, if
not in conflict with federal regulations.
Provided, Further, That from the appropriation made herein for
General Assistance, the Department may elect to supplement the
income of individuals who reside in licensed residential care
facilities and who either qualify as aged, blind or disabled
under the definitions of Public Law 92-603, U. S. Code, or who
would qualify except for income limitations. The Department may
elect to supplement the income of the above defined group up to a
maximum of $380.00 per month. The residential care facilities are
authorized to charge a fee of $355.00 per month for this defined
group, and the Department will allow an additional $25.00 per
month for the individual's personal needs.
Provided, Further, That the Commissioner of the State Depart-
ment of Social Services, with the concurrence of the Budget and
Control Board, pursuant to regulations prescribed by him, may
compromise or cause collection to be terminated or suspended on
any debt due the State Department of Social Services. Provided,
however, no such debt shall be waived unless federal law and
regulations permit the waiver of the federal share or federal
financial participation percentage of such debt. Provided,
Further, the Commissioner of the South Carolina Department of
Social Services shall not exercise the foregoing authority with
respect to a claim as to which there has been or is an indication
of fraud, the presentation of such a false claim, or
misrepresentation on the part of the debtor or any other party
having interest in the claim.
Provided, Further, That notwithstanding the provisions of Act
184 of 1977 as amended relating to child day care facilities, the
department is granted the authority to grant provisional
licenses, provisional approvals and provisional registrations to
new facilities covered under Articles II, III and V of Act 184 of
1977 as amended for a period no longer than a year and to grant
or extend provisional licenses, provisional approvals and
provisional registrations to existing facilities covered under
Articles II, III and V of Act 184 of 1977 as amended but in no
case beyond July 1, 1982.
Provided, Further, That the Department of Social Services shall
implement the periodic interim payments (H.I.M. 15, Section 2407)
method of reimbursement for all eligible hospital providers in
the South Carolina Medicaid program who elect this method.
Provided, Further, That payments shall be made to providers at
least monthly, and adjustments to actual cost shall be made
quarterly.
Provided, Further, That for the purposes of this proviso the S.
C. Department of Mental Retardation and S. C. Department of
Mental Health shall be considered as hospital providers.
Provided, Further, That in order to preserve the identification
of agency budget entities within the Medicaid program, the
Department of Social Services shall present budget support
information to the Budget and Control Board, the House Ways and
Means Committee, and the Senate Finance Committee, by line item
with growth in utilization or cost justification for each line
item as appropriate. Further, hospital and long term care
information presented in support of the Medicaid budget request
shall be expressed in terms of the patient days purchased for the
previous complete fiscal year; the estimate of budgeted patient
days for the on-going fiscal year; and the projection and
justification for the target fiscal year. Further, as it relates
to long term care patient days, the Department shall provide
information as to the total number of Community Service long term
care beds available statewide by facility classification
(Skilled/Intermediate); the total number of patient days
purchased by the Medicaid program for the last completed fiscal
year, this information being separately presented based upon
level of care designation (Skilled/Intermediate) and the actual
cost for each total of patient days. Further, for the ongoing
year, any refinement of estimated expenditures for long term care
will be fully explained as it relates to number of patient days
or cost increases.
Provided, Further, That the Department of Social Services shall
continue to actively develop alternatives to all phases of
institutionalization of Medicaid eligible patients. As cost
savings accrue from cost containment efforts or as additional
funding becomes available to the Medicaid program, it is the
intention of the General Assembly that priority be given to
funding non-institutional care. As a part of this effort, the
Long Term Care Policy Council, established to direct the
Community Long Term Care Project, shall submit a status report to
the Project's Legislative Advisory Committee, the Governor, the
Budget and Control Board, the Senate Finance Committee, the Ways
and Means Committee, the Senate Medical Affairs Committee, the
House Medical, Military, Public and Municipal Affairs Committee
and the Health Care Planning and Oversight Committee by September
1, 1981. Statewide implementation plans shall be outlined in the
report with associated cost data.
Provided, Further, That the State Auditor is hereby directed to
develop a plan for adequate audit coverage of the Medicaid
program, Medicaid providers, and any other Medicaid contracts.
Further, The State Auditor is authorized to seek assistance from
any State or Federal agency he deems necessary. This plan shall
be submitted to the Budget and Control Board, the Health Care
Planning and Oversight Committee, the House Ways and Means
Committee, and the Senate Finance Committee.