III. Health Planning and Health Facilities
Regulation:
A. Management:
Personal Service:
Classified Positions $ 90,143 $ 75,357
(5.00) (4.00)
------------ ------------
Total Personal Service $ 90,143 $ 75,357
Other Operating Expenses:
Contractual Services $ 3,890 $
Supplies 472
Travel 550
------------ ------------
Total Other Operating Expenses $ 4,912 $
------------ ------------
Total Management $ 95,055 $ 75,357
============ ============
B. State Health Planning and Development:
Personal Service:
Classified Positions $ 546,031 $ 308,399
(30.00) (14.50)
Other Personal Service:
Per Diem 9,000 9,000
------------ ------------
Total Personal Service $ 555,031 $ 317,399
Other Operating Expenses:
Contractual Services $ 37,642 $
Supplies 14,243
Fixed Charges and Contributions 23,234
Travel 32,736
Equipment 11,601
------------ ------------
Total Other Operating Expenses $ 119,456 $
Distribution to Subdivisions:
Allocation to Other Entities $ 1,200,000 $
------------ ------------
Total Distribution to Subdivisions $ 1,200,000 $
------------ ------------
Total State Health Planning and
Development $ 1,874,487 $ 317,399
============ ============
C. Health Licensing and Certification:
Personal Service:
Classified Positions $ 544,332 $ 204,463
(30.00) (11.30)
Other Personal Service:
Per Diem 1,000 1,000
------------ ------------
Total Personal Service $ 545,332 $ 205,463
Other Operating Expenses:
Contractual Services $ 27,035 $ 2,500
Supplies 9,981 2,483
Fixed Charges and Contributions 7,000
Travel 140,905 25,643
Equipment 5,480
------------ ------------
Total Other Operating Expenses $ 190,401 $ 30,626
------------ ------------
Total Health Licensing and
Certification $ 735,733 $ 236,089
------------ ------------
Total Health Planning and Health
Facilities Regulation $ 2,705,275 $ 628,845
============ ============
IV. Environmental Quality Control:
A. Management:
Personal Service:
Classified Positions $ 208,734 $ 208,382
(9.00) (9.00)
------------ ------------
Total Personal Service $ 208,734 $ 208,382
Other Operating Expenses:
Contractual Services $ 341,045 $ 161,990
Supplies 37,820 7,695
Fixed Charges and Contributions 127,724 72,150
Travel 16,397 16,360
Equipment 130,956 18,224
------------ ------------
Total Other Operating Expenses $ 653,942 $ 276,419
------------ ------------
Total Environmental Quality Control
Management $ 862,676 $ 484,801
============ ============
B. Air Quality Control:
Personal Service:
Classified Positions $ 655,782 $ 386,185
(33.00) (18.00)
------------ ------------
Total Personal Service $ 655,782 $ 386,185
Other Operating Expenses:
Contractual Services $ 50,900 $ 12,544
Supplies 52,043 8,074
Fixed Charges and Contributions 13,093
Travel 27,280 20,000
Equipment 10,000
------------ ------------
Total Other Operating Expenses $ 153,316 $ 40,618
------------ ------------
Total Air Quality Control $ 809,098 $ 426,803
============ ============
C. Wastewater and Stream Quality Control:
Personal Service:
Classified Positions $ 1,900,859 $ 787,004
(81.31) (36.81)
------------ ------------
Total Personal Service $ 1,900,859 $ 787,004
Other Operating Expenses:
Contractual Services $ 220,450 $ 16,944
Supplies 80,598 24,755
Fixed Charges and Contributions 7,766 2,832
Travel 231,517 27,000
Equipment 25,000
------------ ------------
Total Other Operating Expenses $ 565,331 $ 71,531
------------ ------------
Total Wastewater and Stream
Quality Control $ 2,466,190 $ 858,535
============ ============
D. Solid and Hazardous Waste Management:
Personal Service:
Classified Positions $ 573,871 $ 292,391
(30.00) (15.00)
------------ ------------
Total Personal Service $ 573,871 $ 292,391
Other Operating Expenses:
Contractual Services $ 35,071 $ 8,534
Supplies 46,133 10,141
Fixed Charges and Contributions 2,922 253
Travel 75,571 13,730
Equipment 124,656
------------ ------------
Total Other Operating Expenses $ 284,353 $ 32,658
------------ ------------
Total Solid and Hazardous Waste
Management $ 858,224 $ 325,049
============ ============
E. Water Supply:
Personal Service:
Classified Positions $ 746,237 $ 208,252
(37.69) (10.69)
Unclassified Positions 5,850 5,850
(.31) (.31)
------------ ------------
Total Personal Service $ 752,087 $ 214,102
Other Operating Expenses:
Contractual Services $ 210,677 $ 9,961
Supplies 64,880 19,762
Fixed Charges and Contributions 5,524 1,012
Travel 55,280 20,000
Equipment 50,685
------------ ------------
Total Other Operating Expenses $ 387,046 $ 50,735
------------ ------------
Total Water Supply $ 1,139,133 $ 264,837
============ ============
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
------------ ------------
Total Shellfish Sanitation $ 17,574 $ 17,574
============ ============
G. Recreational Waters:
Personal Service:
Classified Positions $ 70,430 $ 70,430
(4.00) (4.00)
Other Personal Service:
Temporary Positions 44,343 44,343
------------ ------------
Total Personal Service $ 114,773 $ 114,773
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 $ 142,984 $ 142,984
============ ============
H. District Services/EQC:
Personal Service:
Classified Positions $ 2,535,553 $ 1,792,657
(137.00) (94.00)
New Position:
Inspector 18,500 18,500
(1.00) (1.00)
------------ ------------
Total Personal Service $ 2,554,053 $ 1,811,157
Other Operating Expenses:
Contractual Services $ 6,105 $ 6,105
Supplies 96,549 96,549
Fixed Charges and Contributions 1,400 1,400
Travel 75,769 75,769
------------ ------------
Total Other Operating Expenses $ 179,823 $ 179,823
------------ ------------
Total District Services/EQC $ 2,733,876 $ 1,990,980
============ ============
I. Analytical and Biological Services:
Personal Service:
Classified Positions $ 1,229,308 $ 723,814
(68.00) (41.00)
------------ ------------
Total Personal Service $ 1,229,308 $ 723,814
Other Operating Expenses:
Contractual Services $ 19,828 $ 2,785
Supplies 145,299 125,274
Fixed Charges and Contributions 3,783 3,783
Travel 14,129 4,823
Equipment 38,496
------------ ------------
Total Other Operating Expenses $ 221,535 $ 136,665
------------ ------------
Total Analytical and Biological
Service $ 1,450,843 $ 860,479
============ ============
J. Oil and Hazardous Waste Emergency
Response:
Personal Service:
Classified Positions $ 108,790 $ 108,790
(6.00) (6.00)
------------ ------------
Total Personal Service $ 108,790 $ 108,790
Other Operating Expenses
Contractual Services $ 46,861 $ 26,808
Supplies 18,714 18,617
Travel 23,338 23,338
Equipment 54,000 54,000
------------ ------------
Total Other Operating Expenses $ 142,913 $ 122,763
------------ ------------
Total Oil and Hazardous Waste
Emergency Response $ 251,703 $ 231,553
============ ============
K. Shellfish Transfer Project:
Special Items:
Shellfish Transfer Project $ 19,000 $ 19,000
------------ ------------
Total Special Items $ 19,000 $ 19,000
------------ ------------
Total Shellfish Transfer Project $ 19,000 $ 19,000
============ ============
L. Chlorine Contact Chamber:
Special Items:
Chlorine Contact Chamber $ 20,000 $ 20,000
------------ ------------
Total Special Items $ 20,000 $ 20,000
------------ ------------
Total Chlorine Contact Chamber $ 20,000 $ 20,000
============ ============
M. S. C. Rural Water and Sewer Grants:
Special Items:
S. C. Rural Water and Sewer
Grants $ 130,000 $ 130,000
------------ ------------
Total Special Items $ 130,000 $ 130,000
------------ ------------
Total S. C. Rural Water and
Sewer Grants $ 130,000 $ 130,000
============ ============
Total Environmental Quality Control $ 10,901,301 $ 5,772,595
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 2,053,398 1,197,838
------------ ------------
Total Personal Service $ 2,053,398 $ 1,197,838
------------ ------------
Total Salary Increments $ 2,053,398 $ 1,197,838
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 10,293,681 $ 5,817,290
------------ ------------
Total Fringe Benefits $ 10,293,681 $ 5,817,290
------------ ------------
Total State Employer Contributions $ 10,293,681 $ 5,817,290
============ ============
Total Employee Benefits $ 12,347,079 $ 7,015,128
============ ============
Total Department of Health and
Environmental Control $125,279,539 $ 58,521,202
============ ============
Total Authorized FTE Positions (3843.99) (2190.09)
Provided, That the amount appropriated in this Section under
Program IIB, 3 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
Environmental 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 there from 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 the Department of Health and
Environmental Control shall be authorized to continue treatment
of those persons with Cystic Fibrosis who have reached the age of
18 years and continue such treatment for the life of the patient.
The state funds appropriated 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
Department of Health and Environmental Control for the allocation
to the counties of the State for operation of county health units
be allotted on a basis approved by the Board of the Department of
Health and Environmental Control and the amount of State funds
appropriated herein for "Public Health Districts, 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 1981-82.
Provided, Further, That after July 1, 1982, the Department of
Health and Environmental Control may expend if necessary state
appropriated funds for fiscal year 1982-83 to cover fourth
quarter federal program expenditures incurred in fiscal year
1981-82 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
Environmental 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 of need requests from the
Department of Mental Health or from the Department of Mental
Retardation.
Provided, Further, That private donations or contributions for
capital improvements at Camp Burnt Gin shall be deposited in a
restricted account and carried forward until sufficient amounts
are available for such improvements. Provided, However, That any
expenditures from the account must first be approved by the
Budget and Control Board and the Joint Bond Review Committee.
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 State Crippled Children's Program
shall be required to utilize any available financial resources
including insurance benefits and/or governmental assistance
programs, to which the child may otherwise be entitled in
providing and/or arranging for medical care and related services
to physically handicapped children eligible for such services, as
a prerequisite to the child receiving such services.
Provided, Further, That no county shall supplement the salary
of any DHEC employee during fiscal year 1982-83 except for those
DHEC employees which received a salary supplement during fiscal
year 1981-82.
Provided, Further, That notwithstanding any other provisions of
law, the ongoing functions of the Department of Health and
Environmental Control related to Heart Disease and End State
Renal Disease programs shall be absorbed within the capabilities
of the overall Health Protection Program. Provided, Further, That
the $177,139 appropriated in the Health Protection Management
Program herein as "Case Services" is provided to make payments
for care of indigent patients currently receiving care through
the Department of Health and Environmental Control in the areas
of heart disease and end stage renal disease.
Provided, Further, That of funds appropriated herein for case
services in the Maternal and Child Health Services Program, the
$236,000 is hereby allocated to address the health needs of
low-income married pregnant women who are not eligible for
Medicaid and find themselves in an emergency need status with
respect to proper prenatal care and early infant care. The
Department shall record appropriate cost and demographic
information on the clients served and report this information to
the Governor's Office, the Budget and Control Board and the
Health Care Planning and Oversight Committee by April 1, 1983.
Other resources expended by the Department toward this need shall
be included as a part of this report. This appropriation shall
not be used to supplant other resources currently directed at
this target group.
**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 and when
instructed by the Budget and Control Board or the General
Assembly to reduce funds within the department by a certain
percentage, the Department may not act unilaterally to reduce the
funds for any "Cancer" program provided for herein greater than
such stipulated percentage.
**Vetoed by the Governor June 15, 1982 and overridden by the
General Assembly June 16, 1982.
Provided, Further, That any unexpended balance on June 30, 1982
of the amount appropriated for "McClellanville-Santee Mosquito
Study" may be carried forward in FY 1982-83 and expended for the
same purpose.
Provided, Further, That of the amount appropriated under
"Emergency Medical Services--Contractual Services," each of the 4
Emergency Medical Services regions shall receive $20,000.
Provided, Further, That any unexpended balance on June 30, 1982
of the amount appropriated in Acts 517 and 519 of 1980 for "Rural
Water & Sewer Grants" may be carried forward and expended on
those projects for which commitments have been made.
Provided, Further, That the funds appropriated in Program IIIC,
Health Licensing and Certification, shall be used to relicense
existing, duly certified skilled/intermediate nursing homes to
either totally Intermediate Care Facility or distinct part
intermediate/distinct part skilled care facilities. One factor
used in this relicensing should be the patient population
residing in the nursing homes. Provided, Further, That the above
stated proviso pertaining to the licensing of nursing home
currently, duly certified skilled/intermediate to either totally
intermediate care facility or distinct part intermediate/
distinct part skilled care facilities may be waived by the Health
Care Planning and Oversight Committee.
Provided, Further, That the Department of Health and
Environmental Control through the Crippled Children's Program
shall continue to provide for the appropriate and adequate care
of physically handicapped children with needs which could have
otherwise been met through the Crippled Children's Convalescent
Center in Florence. The Center at Florence shall remain open
until the patients presently cared for at the Center have been
placed in appropriate alternative care situations and the
employees of the Center have been given reasonable notice and
assistance in locating employment.
Provided, Further, That the Department of Health and
Environmental Control shall obtain, maintain, and have under its
control no less than five thousand courses of potassium iodine
medicine which shall be available and can be dispensed to the
general public at no cost upon the determination by proper
authorities in the Department of Health and Environmental Control
that such is needed in an affected area in the event of a reactor
or other nuclear accident which creates a possible danger to the
public due to radioactive iodine gases. The expense of such
program shall not exceed eight thousand dollars a year. Eight
thousand dollars of the amount appropriated for Supplies for
Radiological Health shall be used for the purposes provided for
in this proviso and the expense of such shall be charged against
the nuclear industry in the State of South Carolina as the
department shall determine and the funds from such shall be
deposited in the general fund of the State.
Provided, Further, That any unexpended balance on June 30,
1982, of the amount appropriated for "Oil and Hazardous Waste
Emergency Purpose" be carried forward into Fiscal Year 1982-83
and expended for the same purpose.
Provided, Further, That the Department of Health and
Environmental Control shall use the appropriations provided for
"Solid and Hazardous Waste Management" and such other
appropriations provided by law, as appropriate, to assign a
full-time state inspector at the hazardous waste disposal site
located near Pinewood in Sumter County for the purpose of
assuring the protection of public health and safety through
inspection of all waste shipments received at the disposal site
and monitoring of all handling of hazardous materials on this
site. The full-time state inspector shall be assigned and working
at the site no later than three months after the effective date
of this act. After such date, no waste shipments may be accepted
at the site for the purposes of storage or disposal until this
inspector has determined that the shipment is in compliance with
all applicable rules, regulations, and laws governing such wastes
and their shipment and the site disposal criteria.
There shall be an increase to the generator fees presently
collected from generators utilizing this site. This increase
shall be no greater than an amount necessary to cover the
appropriations for this inspection program.
Provided, Further, That the Department of Health and
Environmental Control shall utilize so much of the funds
appropriated in this section as may be necessary to continue the
Speech and .Hearing programs. Provided, However, That any
reductions in the Crippled Children's Program shall be prorated
among the various subprograms.
SECTION 39
Department of Mental Health
(Budget Reference: Volume II, Page 1384)
I. Administration: Total Funds General Funds
Personal Service:
Commissioner $ 63,991 $ 63,991
(1.00) (1.00)
Classified Positions 3,587,514 3,491,255
(214.00) (208.00)
Other Personal Service:
Overtime and Shift Differential 7,500 7,500
------------ ------------
Total Personal Service $ 3,659,005 $ 3,562,746
Other Operating Expenses:
Contractual Services $ 330,050 $ 330,050
Supplies 199,250 198,900
Fixed Charges and Contributions 135,110 133,310
Travel 35,150 34,000
Equipment 99,700 85,500
------------ ------------
Total Other Operating Expenses $ 799,260 $ 781,760
------------ ------------
Total Administration $ 4,458,265 $ 4,344,506
============ ============
II. Psychiatric Hospitals:
A. South Carolina State Hospital:
Personal Service:
Classified Positions $ 20,334,684 $ 18,229,216
(1541.00) (1483.88)
Unclassified Positions 172,176 172,176
(7.00) (7.00)
Other Personal Service:
Overtime and Shift Differential 200,000 200,000
Officer of Day and Night 165,000 165,000
------------ ------------
Total Personal Service $ 20,871,860 $ 18,766,392
Other Operating Expenses:
Contractual Services $ 1,925,600 $ 476,094
Supplies 2,682,000 1,000,000
Fixed Charges and Contributions 111,200
Travel 10,000
Equipment 128,473
------------ ------------
Total Other Operating Expenses $ 4,857,273 $ 1,476,094
------------ ------------
Total South Carolina State Hospital $ 25,729,133 $ 20,242,486
============ ============
B. Crafts-Farrow State Hospital:
Personal Service:
Classified Positions $ 18,322,128 $ 17,399,245
(1593.00) (1545.26)
Unclassified Positions 98,000 98,000
(5.00) (5.00)
Other Personal Service:
Temporary Positions 110,305 100,000
Overtime and Shift Differential 220,000 215,000
Patient Earnings 65,000 65,000
Officer of Day and Night 230,000 230,000
------------ ------------
Total Personal Service $ 19,045,433 $ 18,107,245
Other Operating Expenses:
Contractual Services $ 1,501,362 $ 554,499
Supplies 2,863,040 1,866,245
Fixed Charges and Contributions 121,900 47,290
Travel 8,000 6,270
Equipment 146,325 81,496
------------ ------------
Total Other Operating Expenses $ 4,640,627 $ 2,555,800
------------ ------------
Total Crafts-Farrow State Hospital $ 23,686,060 $ 20,663,045
============ ============
C. G. Werber Bryan Psychiatric Hospital:
Personal Service:
Classified Positions $ 5,931,704 $ 4,831,253
(457.00) (373.92)
Unclassified Positions 61,091 61,091
(1.00) (1.00)
Other Personal Service:
Temporary Positions 65,668 65,668
Overtime and Shift Differential 175,300 175,300
Officer of Day and Night 85,844 85,844
------------ ------------
Total Personal Service $ 6,319,607 $ 5,219,156
Other Operating Expenses:
Contractual Services $ 652,720 $ 652,720
Supplies 776,290 761,290
Fixed Charges and Contributions 63,410 63,410
Travel 14,500 14,500
Equipment 36,080 23,880
------------ ------------
Total Other Operating Expenses $ 1,543,000 $ 1,515,800
------------ ------------
Total G. Werber Bryan Psychiatric
Hospital $ 7,862,607 $ 6,734,956
============ ============
Total Psychiatric Hospitals $ 57,277,800 $ 47,640,487
============ ============
III. Division of Community Mental Health
Services:
A. Administration:
Personal Service:
Classified Positions $ 434,229 $ 399,241
(17.80) (15.80)
Unclassified Positions 61,056 61,056
(1.00) (1.00)
------------ ------------
Total Personal Service $ 495,285 $ 460,297
Other Operating Expenses:
Contractual Services $ 92,302 $ 92,302
Supplies 16,000 16,000
Fixed Charges and Contributions 5,525 5,525
Travel 16,437 16,437
------------ ------------
Total Other Operating Expenses $ 130,264 $ 130,264
------------ ------------
Total Administration $ 625,549 $ 590,561
============ ============
B. Community Projects:
1. Projects and Grants:
Personal Service:
Classified Positions $ 404,925 $ 306,428
(23.50) (15.00)
Other Personal Service:
Temporary Positions 42,824 27,150
------------ ------------
Total Personal Service $ 447,749 $ 333,578
Other Operating Expenses:
Contractual Services $ 215,325 $ 153,793
Supplies 28,628 14,421
Fixed Charges and Contributions 12,762 6,181
Travel 19,304 15,665
Equipment 28,982 14,035
------------ ------------
Total Other Operating Expenses $ 305,001 $ 204,095
Special Items:
Palmetto Pathway Homes $ 40,000 $
------------ ------------
Total Special Items $ 40,000 $
------------ ------------
Total Projects and Grants $ 792,750 $ 537,673
============ ============
2. Autistic Children:
Personal Service:
Classified Positions $ 299,136 $ 299,136
(23.00) (23.00)
------------ ------------
Total Personal Service $ 299,136 $ 299,136
Other Operating Expenses:
Contractual Services $ 577,300 $ 557,300
Supplies 15,220 15,220
Fixed Charges and Contributions 19,400 19,400
Travel 11,500 11,500
Equipment 23,500 23,500
------------ ------------
Total Other Operating Expenses $ 646,920 $ 626,920
------------ ------------
Total Autistic Children $ 946,056 $ 926,056
============ ============
3. Project COIL:
Personal Service:
Classified Positions $ 298,000 $ 35,297
(21.00) (3.00)
Other Personal Service:
Overtime and Shift Differential 4,000 200
------------ ------------
Total Personal Service $ 302,000 $ 35,497
Other Operating Expenses:
Contractual Services $ 59,195 $ 59,195
Supplies 40,520 40,520
Fixed Charges and Contributions 2,500 2,500
Travel 660 660
Equipment 24,636 24,636
------------ ------------
Total Other Operating Expenses $ 127,511 $ 127,511
------------ ------------
Total Project COIL $ 429,511 $ 163,008
============ ============
4. Friendship Center:
Personal Service:
Classified Positions $ 45,485 $
(3.00)
------------ ------------
Total Personal Service $ 45,485 $
Other Operating Expenses:
Contractual Services $ 12,375 $
Supplies 3,805
Fixed Charges and Contributions 50
Travel 100
Equipment 100
------------ ------------
Total Other Operating Expenses $ 16,430 $
------------ ------------
Total Friendship Center $ 61,915 $
============ ============
Total Community Projects $ 2,230,232 $ 1,626,737
============ ============
C. Centers and Clinics:
1. Aiken-Barnwell Mental Health Center:
Personal Service:
Classified Positions $ 617,495 $ 142,601
(36.00) (6.90)
------------ ------------
Total Personal Service $ 617,495 $ 142,601
Other Operating Expenses:
Contractual Services $ 118,123 $ 22,475
Supplies 26,630 7,650
Fixed Charges and Contributions 103,905 10,325
Travel 20,000 5,000
Equipment 15,150 1,100
------------ ------------
Total Other Operating Expenses $ 283,808 $ 46,550
------------ ------------
Total Aiken-Barnwell Mental
Health Center $ 901,303 $ 189,151
============ ============
2. Anderson-Oconee-Pickens Mental Health
Center:
Personal Service:
Classified Positions $ 718,447 $ 370,154
(41.57) (21.10)
Unclassified Positions 9,144
(.20)
Other Personal Service:
Temporary Positions 3,543
------------ ------------
Total Personal Service $ 731,134 $ 370,154
Other Operating Expenses:
Contractual Services $ 262,445 $ 48,444
Supplies 24,750 13,776
Fixed Charges and Contributions 24,910 8,041
Travel 12,900 8,520
Equipment 28,971
------------ ------------
Total Other Operating Expenses $ 353,976 $ 78,781
------------ ------------
Total Anderson-Oconee-Pickens
Mental Health Center $ 1,085,110 $ 448,935
============ ============
3. Beckman Center for Mental Health Services:
Personal Service:
Classified Positions $ 531,528 $ 262,779
(27.30) (12.15)
Unclassified Positions 4,825 2,413
(.10) (.05)
------------ ------------
Total Personal Service $ 536,353 $ 265,192
Other Operating Expenses:
Contractual Services $ 106,792 $ 48,837
Supplies 21,800 12,800
Fixed Charges and Contributions 12,400 6,400
Travel 25,000 17,000
Equipment 5,550 2,550
------------ ------------
Total Other Operating Expenses $ 171,542 $ 87,587
------------ ------------
Total Beckman Center for Mental
Health Services $ 707,895 $ 352,779
============ ============
4. Catawba Center for Growth and Development:
Personal Service:
Classified Positions $ 701,906 $ 138,364
(37.10) (7.30)
------------ ------------
Total Personal Service $ 701,906 $ 138,364
Other Operating Expenses:
Contractual Services $ 106,995 $ 42,956
Supplies 37,775 11,806
Fixed Charges and Contributions 5,700 2,071
Travel 1,825 1,304
Equipment 14,800 4,598
------------ ------------
Total Other Operating Expenses $ 167,095 $ 62,735
------------ ------------
Total Catawba Center for Growth and
Development $ 869,001 $ 201,099
============ ============
5. Charleston Area Mental Health Center:
Personal Service:
Classified Positions $ 644,460 $ 260,747
(30.50) (12.50)
------------ ------------
Total Personal Service $ 644,460 $ 260,747
Other Operating Expenses:
Contractual Services $ 52,919 $ 52,919
Supplies 22,350 22,350
Fixed Charges and Contributions 34,000 34,000
Travel 17,500 17,500
Equipment 21,429 21,429
------------ ------------
Total Other Operating Expenses $ 148,198 $ 148,198
------------ ------------
Total Charleston Area Mental
Health Center $ 792,658 $ 408,945
============ ============
6. Coastal Empire Mental Health Center:
Personal Service:
Classified Positions $ 675,789 $ 121,688
(38.00) (6.90)
------------ ------------
Total Personal Service $ 675,789 $ 121,688
Other Operating Expenses:
Contractual Services $ 80,767 $ 32,675
Supplies 27,964 12,003
Fixed Charges and Contributions 21,025 3,000
Travel 22,000 13,470
Equipment 4,436 3,436
------------ ------------
Total Other Operating Expenses $ 156,192 $ 64,584
------------ ------------
Total Coastal Empire Mental
Health Center $ 831,981 $ 186,272
============ ============
7. Columbia Area Mental Health Center:
Personal Service:
Classified Positions $ 1,400,690 $ 443,427
(83.70) (24.60)
Other Personal Service:
Temporary Positions 2,331 699
------------ ------------
Total Personal Service $ 1,403,021 $ 444,126
Other Operating Expenses:
Contractual Services $ 574,720 $ 160,521
Supplies 50,002 27,534
Fixed Charges and Contributions 35,171 17,629
Travel 49,800 20,689
------------ ------------
Total Other Operating Expenses $ 709,693 $ 226,373
------------ ------------
Total Columbia Area Mental
Health Center $ 2,112,714 $ 670,499
============ ============
8. Greenville Area Mental Health Center:
Personal Service:
Classified Positions $ 887,102 $ 326,363
(42.50) (13.20)
------------ ------------
Total Personal Service $ 887,102 $ 326,363
Other Operating Expenses:
Contractual Services $ 95,204 $ 35,684
Supplies 35,435 17,095
Fixed Charges and Contributions 77,978 37,500
Travel 11,788 4,105
Equipment 12,796 2,000
------------ ------------
Total Other Operating Expenses $ 233,201 $ 96,384
------------ ------------
Total Greenville Area Mental
Heath Center $ 1,120,303 $ 422,747
============ ============
9. Orangeburg Area Mental Health Center:
Personal Service:
Classified Positions $ 729,699 $ 79,837
(41.70) (4.58)
Unclassified Positions 7,314 888
(.20) (.02)
------------ ------------
Total Personal Service $ 737,013 $ 80,725
Other Operating Expenses:
Contractual Services $ 87,661 $ 29,631
Supplies 36,474 5,385
Fixed Charges and Contributions 70,000 23,800
Travel 8,972 3,849
------------ ------------
Total Other Operating Expenses $ 203,107 $ 62,665
------------ ------------
Total Orangeburg Area Mental
Health Center $ 940,120 $ 143,390
============ ============
10. Pee Dee Mental Health Center:
Personal Service:
Classified Positions $ 860,251 $ 126,276
(47.60) (5.00)
------------ ------------
Total Personal Service $ 860,251 $ 126,276
Other Operating Expenses:
Contractual Services $ 141,159 $ 64,934
Supplies 22,699 14,970
Fixed Charges and Contributions 26,475 2,475
Travel 6,501 6,501
Equipment 20,000
------------ ------------
Total Other Operating Expenses $ 216,834 $ 88,880
------------ ------------
Total Pee Dee Mental Health Center $ 1,077,085 $ 215,156
============ ============
11. Santee-Wateree Mental Health Center:
Personal Service:
Classified Positions $ 735,683 $ 181,548
(40.20) (10.00)
------------ ------------
Total Personal Service $ 735,683 $ 181,548
Other Operating Expenses:
Contractual Services $ 54,920 $ 39,920
Supplies 13,900 13,200
Fixed Charges and Contributions 7,400 7,400
Travel 15,000
Equipment 1,800 1,800
------------ ------------
Total Other Operating Expenses $ 93,020 $ 62,320
------------ ------------
Total Santee-Wateree Mental
Health Center $ 828,703 $ 243,868
============ ============
12. South Greenville Mental Health Center:
Personal Service:
Classified Positions $ 631,067 $ 171,429
(32.50) (8.50)
------------ ------------
Total Personal Service $ 631,067 $ 171,429
Other Operating Expenses:
Contractual Services $ 208,155 $ 32,400
Supplies 46,800 13,659
Fixed Charges and Contributions 49,100 21,250
Travel 14,000 4,000
Equipment 13,000 1,800
------------ ------------
Total Other Operating Expenses $ 331,055 $ 73,109
------------ ------------
Total South Greenville Mental
Health Center $ 962,122 $ 244,538
============ ============
13. Spartanburg Area Mental Health Center:
Personal Service:
Classified Positions $ 926,332 $ 441,684
(50.30) (23.80)
------------ ------------
Total Personal Service $ 926,332 $ 441,684
Other Operating Expenses:
Contractual Services $ 138,182 $ 61,205
Supplies 43,200 41,700
Fixed Charges and Contributions 22,900 15,900
Travel 11,000 11,000
Equipment 6,150 6,150
------------ ------------
Total Other Operating Expenses $ 221,432 $ 135,955
------------ ------------
Total Spartanburg Area Mental
Health Center $ 1,147,764 $ 577,639
============ ============
14. Tri-County Mental Health Center:
Personal Service:
Classified Positions $ 655,105 $ 81,030
(42.90) (5.20)
------------ ------------
Total Personal Service $ 655,105 $ 81,030
Other Operating Expenses:
Contractual Services $ 93,086 $ 18,686
Supplies 49,686 7,565
Fixed Charges and Contributions 40,110 7,213
Travel 29,770 4,244
Equipment 19,041 4,893
------------ ------------
Total Other Operating Expenses $ 231,693 $ 42,601
------------ ------------
Total Tri-County Mental Health Center$ 886,798 $ 123,631
============ ============
15. Waccamaw Center for Mental Health:
Personal Service:
Classified Positions $ 917,051 $ 128,586
(55.70) (5.70)
------------ ------------
Total Personal Service $ 917,051 $ 128,586
Other Operating Expenses:
Contractual Services $ 226,780 $ 23,004
Supplies 23,610 6,876
Fixed Charges and Contributions 59,540 13,240
Travel 25,000 10,500
Equipment 8,325 1,941
------------ ------------
Total Other Operating Expenses $ 343,255 $ 55,561
------------ ------------
Total Waccamaw Center for
Mental Health $ 1,260,306 $ 184,147
============ ============
16. Lexington Mental Health Clinic:
Personal Service:
Classified Positions $ 244,810 $ 106,691
(11.50) (4.75)
Other Personal Service:
Temporary Positions 4,826 2,749
------------ ------------
Total Personal Service $ 249,636 $ 109,440
Other Operating Expenses:
Contractual Services $ 44,928 $ 10,520
Supplies 8,511 4,256
Fixed Charges and Contributions 20,094 10,047
Travel 3,000 1,350
Equipment 2,926 661
------------ ------------
Total Other Operating Expenses $ 79,459 $ 26,834
Special Item:
Lexington Permanent Improvement $ 25,000 $ 25,000
------------ ------------
Total Special Item $ 25,000 $ 25,000
------------ ------------
Total Lexington Mental Health Clinic $ 354,095 $ 161,274
============ ============
17. Berkeley Mental Health Clinic:
Personal Service:
Classified Positions $ 118,400 $ 92,481
(8.10) (6.10)
------------ ------------
Total Personal Service $ 118,400 $ 92,481
Other Operating Expenses:
Contractual Services $ 38,324 $ 16,075
Supplies 3,238 550
Fixed Charges and Contributions 8,550 1,566
Travel 3,400
Equipment 2,090
------------ ------------
Total Other Operating Expenses $ 55,602 $ 18,191
------------ ------------
Total Berkeley Mental Health Clinic $ 174,002 $ 110,672
============ ============
Total Centers and Clinics $ 16,051,960 $ 4,884,742
============ ============
D. Precare, Screening and Aftercare:
Personal Service:
Classified Positions $ 792,049 $ 792,049
(45.60) (45.60)
------------ ------------
Total Personal Service $ 792,049 $ 792,049
Other Operating Expenses:
Contractual Services $ 177,691 $ 177,691
Supplies 89,669 89,669
Fixed Charges and Contributions 1,226 1,226
Travel 35,354 35,354
Equipment 34,400 34,400
------------ ------------
Total Other Operating Expenses $ 338,340 $ 338,340
------------ ------------
Total Precare, Screening and
Aftercare $ 1,130,389 $ 1,130,389
============ ============
Total Community Mental Health
Services $ 20,038,130 $ 8,232,429
============ ============
IV. Research and Education:
Personal Service:
Classified Positions $ 2,633,751 $ 2,542,926
(204.00) (200.26)
Unclassified Positions 2,134,747 2,062,434
(83.00) (81.22)
Other Personal Service:
Temporary Positions 41,104 10,000
Overtime and Shift Differential 27,500 27,500
------------ ------------
Total Personal Service $ 4,837,102 $ 4,642,860
Other Operating Expenses:
Contractual Services $ 356,076 $ 356,076
Supplies 458,044 384,961
Fixed Charges and Contributions 44,500 44,500
Travel 35,000 35,000
Equipment 36,834 36,834
------------ ------------
Total Other Operating Expenses $ 930,454 $ 857,371
------------ ------------
Total Research and Education $ 5,767,556 $ 5,500,231
============ ============
V. Long Term Care:
Personal Service:
Classified Positions $ 2,999,722 $ 1,580,827
(261.00) (129.00)
Other Personal Service:
Overtime and Shift Differential 35,000 18,471
Temporary Positions 14,000
Officer of Day and Night 8,000
------------ ------------
Total Personal Service $ 3,056,722 $ 1,599,298
Other Operating Expenses:
Contractual Services $ 255,870 $ 189,361
Supplies 709,030 395,709
Fixed Charges and Contributions 24,600 13,299
Travel 7,500 2,625
Equipment 3,000
------------ ------------
Total Other Operating Expenses $ 1,000,000 $ 600,994
------------ ------------
Total Long Term Care $ 4,056,722 $ 2,200,292
============ ============
VI. Alcohol and Drug Addiction:
Personal Service:
Classified Positions $ 2,633,997 $ 1,810,918
(186.00) (132.36)
Other Personal Service:
Temporary Positions 10,000 10,000
Overtime and Shift Differential 18,000 18,000
Patient Earnings 45,000 45,000
------------ ------------
Total Personal Service $ 2,706,997 $ 1,883,918
Other Operating Expenses
Contractual Services $ 353,170 $ 324,170
Supplies 399,204 353,204
Fixed Charges and Contributions 20,250 20,250
Travel 17,176 17,176
Equipment 10,600 10,600
------------ ------------
Total Other Operating Expenses $ 800,400 $ 725,400
------------ ------------
Total Alcohol and Drug Addiction $ 3,507,397 $ 2,609,318
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 2,430,689 $ 2,003,990
------------ ------------
Total Personal Service $ 2,430,689 $ 2,003,990
------------ ------------
Total Salary Increments $ 2,430,689 $ 2,003,990
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 13,024,621 $ 10,160,290
------------ ------------
Total Fringe Benefits $ 13,024,621 $ 10,160,290
------------ ------------
Total State Employer Contributions $ 13,024,621 $ 10,160,290
============ ============
Total Employee Benefits $ 15,455,310 $ 12,164,280
============ ============
Total Mental Health Department $110,561,180 $ 82,691,543
============ ============
Total Authorized FTE Positions (5355.57) (4449.65)
Provided, That all Federal Funds received by the Department of
Mental Health from patients' Medicare benefits shall be
considered as patient fees 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, 1982 the Department of
Mental Health may expend, if necessary, State appropriated funds
for Fiscal Year 1982-83 to cover fourth quarter expenditures
incurred in Fiscal Year 1981-82, necessitated by the time lag of
Federal reimbursements.
Provided, Further, That 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 1982-83 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 authorized during
the fiscal year 1982-83, to provide the funds budgeted herein for
the $70,905 and 3 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, the $641,000 for State Hospital Personal
Service and the $40,000 for Palmetto Pathways 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 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.
Provided, Further, That of amount appropriated herein the
Director, Mental Health Department, and the Director, Mental
Retardation Department, shall jointly recommend a specific action
plan for the treatment of persons who are both mentally ill and
mentally retarded or multi-handicapped. Provided, Further, That
this plan shall be based upon the 1981 study and report outlining
the scope of this problem in South Carolina and shall be
submitted to the General Assembly not later than December 31,
1982.
Provided, Further, That the Legislative Audit Council shall
conduct a comprehensive program management, and operational audit
of the South Carolina Department of Mental Health. This audit
shall include the examination of all records, contained in or
presently in the possession of the Department of Mental Health.
The Council will determine the effectiveness of the Agency in
achieving program results as mandated by Chapters 9, 11, 13, 15,
17, 23 and 25 of Title 44 of the 1976 Code of Laws, as amended.
This provision shall supercede any other statutes that could be
interpreted to prevent or stop the above mentioned audit. Such
audit shall be submitted to the General Assembly as soon as
practicable, but no later than December 31, 1983. No information
relating to any patient with regard to their physical or mental
conditions nor any information concerning the personal or
financial background of any patient shall be made public as a
result of the audit by the Legislative Audit Council.
Provided, Further, That of the twenty-five thousand dollars
appropriated herein for "Lexington permanent improvements" the
Department of Mental Health shall transmit such funds no later
than July 31, 1982, to the Lexington County Mental Health Clinic
and such funds may only be used for the purpose of funding
permanent improvements.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated herein for IV C. "Centers and
Clinics" shall not be transferred to other programs within the
agency.
SECTION 40
Department of Mental Retardation
(Budget Reference: Volume II, Page 1464)
I. Administration: Total Funds General Funds
Personal Service:
Commissioner $ 56,426 $ 56,426
(1.00) (1.00)
Classified Positions 2,783,509 2,266,831
(174.00) (129.00)
Other Personal Service:
Temporary Positions 8,755 5,755
Per Diem--Boards and Commissions 10,500 8,000
Overtime and Shift Differential 4,265 3,801
------------ ------------
Total Personal Service $ 2,863,455 $ 2,340,813
Other Operating Expenses:
Contractual Services $ 137,058 $ 104,097
Supplies 109,731 89,764
Fixed Charges and Contributions 260,325 106,498
Travel 36,247 28,041
Equipment 35,640 11,514
------------ ------------
Total Other Operating Expenses $ 579,001 $ 339,914
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 183,440 $ 183,440
------------ ------------
Total Public Assistance Payments $ 183,440 $ 183,440
------------ ------------
Total Administration $ 3,625,896 $ 2,864,167
============ ============
II. Services Support Program:
Personal Service:
Classified Positions $ 8,885,029 $ 7,120,652
(843.00) (656.00)
Other Personal Service:
Temporary Positions 19,250 9,250
Overtime and Shift Differential 27,685 20,610
Patient Earnings 46,800 46,800
------------ ------------
Total Personal Service $ 8,978,764 $ 7,197,312
Other Operating Expenses:
Contractual Services $ 3,315,576 $ 1,269,112
Supplies 4,199,376 1,447,673
Fixed Charges and Contributions 335,745 48,200
Travel 10,275 3,825
Equipment 97,347 37,262
Purchase for Resale 404,396
Sales and Use Tax 45,153
------------ ------------
Total Other Operating Expenses $ 8,407,868 $ 2,806,072
------------ ------------
Total Services Support Program $ 17,386,632 $ 10,003,384
============ ============
III. Developmental Program:
Personal Service:
Classified Positions $ 7,710,686 $ 3,797,210
(586.00) (287.00)
Other Personal Service:
Temporary Positions 4,500 4,500
Overtime and Shift Differential 8,851 6,487
Patient Earnings 265,804 175,771
------------ ------------
Total Personal Service $ 7,989,841 $ 3,983,968
Other Operating Expenses:
Contractual Services $ 251,619 $ 20,230
Supplies 196,941 72,113
Fixed Charges and Contributions 13,091 2,850
Travel 15,220 8,950
Equipment 44,833 15,020
Purchase for Resale 7,983
Sales and Use Tax 654
------------ ------------
Total Other Operating Expenses $ 530,341 $ 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 $ 8,524,034 $ 4,106,983
============ ============
IV. Health Program:
Personal Service
Classified Positions $ 6,763,702 $ 3,777,824
(533.00) (286.00)
Other Personal Service:
Overtime and Shift Differential 78,275 54,688
------------ ------------
Total Personal Service $ 6,841,977 $ 3,832,512
Other Operating Expenses:
Contractual Services $ 449,270 $ 229,526
Supplies 710,996 372,277
Fixed Charges and Contributions 4,700 4,200
Travel 6,482 4,915
Equipment 11,455 7,155
------------ ------------
Total Other Operating Expenses $ 1,182,903 $ 618,073
Public Assistance Payments:
Hospital Care $ 77,845 $
Prosthetic Appliances 7,200
------------ ------------
Total Public Assistance Payments $ 85,045 $
------------ ------------
Total Health Program $ 8,109,925 $ 4,450,585
============ ============
V. Community Program:
Personal Service:
Classified Positions $ 3,198,543 $ 2,741,515
(277.00) (205.00)
Other Personal Service:
Overtime and Shift Differential 54,376 44,459
------------ ------------
Total Personal Service $ 3,252,919 $ 2,785,974
Other Operating Expenses:
Contractual Services $ 9,200,455 $ 4,622,825
Supplies 390,046 272,146
Fixed Charges and Contributions 261,036 239,720
Travel 43,895 30,662
Equipment 47,577 23,057
------------ ------------
Total Other Operating Expenses $ 9,943,009 $ 5,188,410
------------ ------------
Total Community Program $ 13,195,928 $ 7,974,384
============ ============
VI. Residential:
Personal Service:
Classified Positions $ 23,043,162 $ 14,072,913
(2320.02) (1404.20)
Other Personal Service:
Temporary Positions 8,675 8,675
Overtime and Shift Differential 495,384 340,209
------------ ------------
Total Personal Service $ 23,547,221 $ 14,421 797
Other Operating Expenses:
Contractual Services $ 399,319 $ 18,092
Supplies 664,645 414,716
Fixed Charges and Contributions 1,000
Travel 5,335 3,215
Equipment 106,900 93,550
------------ ------------
Total Other Operating Expenses $ 1,177,199 $ 529,573
Special Items:
Medicaid for Salary Increases $ 886,119 $
------------ ------------
Total Special Items $ 886,119 $
------------ ------------
Total Residential Program $ 25,610,539 $ 14,951,370
============ ============
VII. Prevention and Research Program:
Personal Service:
Classified Positions $ 54,383 $ 17,136
(3.00) (1.00)
------------ ------------
Total Personal Service $ 54,383 $ 17,136
Other Operating Expenses:
Contractual Services $ 239,346 $ 239,346
Supplies 1,216 1,100
Travel 2,366 1,477
------------ ------------
Total Other Operating Expenses $ 242,928 $ 241,923
------------ ------------
Total Prevention and Research Program$ 297,311 $ 259,059
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 1,449,266 $ 1,149,678
------------ ------------
Total Personal Service $ 1,449,266 $ 1,149,678
------------ ------------
Total Salary Increments $ 1,449,266 $ 1,149,678
============ ============
C. State Employer Contributions:
Fringe Benefits: $ 9,028,372 $ 5,800,965
State Employer Contributions ------------ ------------
$ 9,028,372 $ 5,800,965
Total Fringe Benefits ------------ ------------
$ 9,028,372 $ 5,800,965
Total State Employer Contributions ============ ============
$ 10,477,638 $ 6,950,643
Total Employee Benefits ============ ============
$ 87,227,903 $ 51,560,575
Total Mental Retardation ============ ============
(4737.20) (2969.20)
Total Authorized FTE Positions
Provided, That the Department is authorized to provide
community 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, 1982 the Department of
Mental Retardation may expend, if necessary, State appropriated
funds for Fiscal Year 1982-83 to cover fourth quarter
expenditures incurred in Fiscal Year 1981-82, necessitated by the
time lag of Federal reimbursements.
Provided, Further, That of amount appropriated herein the
Director, Mental Health Department, and the Director, Mental
Retardation Department, shall jointly recommend a specific action
plan for the treatment of persons who are both mentally ill and
mentally retarded or multi-handicapped. Provided, Further, That
this plan shall be based upon the 1981 study and report outlining
the scope of this problem in South Carolina and shall be
submitted to the General Assembly not later than December 31,
1982.
Provided, Further, That of the amount appropriated in program
v. Community Program, Contractual Services, $66,732 shall be used
to contract with the Department of Vocational Rehabilitation in
order to serve selected higher level retarded persons who are
expected, after a period of training to be placed in private
employment.
SECTION 41
S. C. Commission on Alcohol and Drug Abuse
(Budget Reference: Volume II, Page 1494)
I. Administration and Program
Support: Total Funds General Funds
A. Administration:
Personal Service:
Director $ 42,292 $ 42,292
(1.00) (1.00)
Classified Positions 297,819 297,819
(16.53) (16.53)
Other Personal Service:
Per Diem--Board and Commission 2,000 2,000
------------ ------------
Total Personal Service $ 342,111 $ 342,111
Other Operating Expenses:
Contractual Services $ 31,257 $ 31,257
Supplies 16,800 16,800
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 $ 503,753 $ 503,753
============ ============
I.B. Planning, Evaluation and Management:
Personal Service:
Classified Positions $ 446,838 $ 446,838
(25.00) (25.00)
Other Personal Service:
Temporary Positions 1,550 1,550
Per Diem 3,100 3,100
------------ ------------
Total Personal Service $ 451,488 $ 451,488
Other Operating Expenses:
Contractual Services $ 42,481 $ 42,481
Supplies 20,514 20,514
Fixed Charges and Contributions 42,195 42,195
Travel 26,599 26,599
Equipment 53,325 53,325
------------ ------------
Total Other Operating Expenses $ 185,114 $ 185,114
------------ ------------
Total Planning, Evaluation and
Management $ 636,602 $ 636,602
============ ============
Total Administration and Program
Support $ 1,140,355 $ 1,140,355
============ ============
II. Community Support Services:
Personal Service:
Classified Positions $ 208,179 $ 208,179
(9.00) (9.00)
Other Personal Service:
Temporary Positions 13,100 7,600
------------ ------------
Total Personal Service $ 221,279 $ 215,779
Other Operating Expenses:
Contractual Services $ 34,913 $ 12,014
Supplies 7,981 1,850
Fixed Charges and Contributions 17,303 2,884
Travel 30,465 22,000
Equipment 3,726 1,476
------------ ------------
Total Other Operating Expenses $ 94,388 $ 40,224
------------ ------------
Distribution to Subdivisions:
Allocations to Other Entities $ 2,621,992 $
Aid to Other Entities 712,461 712,461
Aid to Other Entities 110,756 110,756
------------ ------------
Total Distribution to Subdivisions:$ 3,445,209 $ 823,217
------------ ------------
Total Community Support Services $ 3,760,876 $ 1,079,220
============ ============
III. Intervention:
Personal Service:
Classified Positions $ 250,024 $ 229,567
(11.00) (10.34)
Other Personal Service:
Temporary Positions 13,200 13,200
------------ ------------
Total Personal Service $ 263,224 $ 242,767
Other Operating Expenses:
Contractual Services $ 21,704 $ 21,704
Supplies 3,000 3,000
Fixed Charges and Contributions 12,425 10,964
Travel 17,142 13,170
------------ ------------
Total Other Operating Expenses $ 54,271 $ 48,838
Distribution to Sub-divisions:
Allocations to Other Entities $ 156,000 $
Aid to Other Entities 390,799 390,799
Aid to Other Entities 538,000 538,000
------------ ------------
Total Distribution to Sub-divisions$ 1,084,799 $ 928,799
------------ ------------
Total Intervention $ 1,402,294 $ 1,220,404
============ ============
IV. Prevention:
Personal Service:
Classified Positions $ 145,941 $ 141,616
(8.43) (8.00)
Other Personal Service:
Temporary Positions 9,000
------------ ------------
Total Personal Service $ 154,941 $ 141,616
Other Operating Expenses:
Contractual Services $ 58,061 $ 25,500
Supplies 62,670 6,970
Fixed Charges and Contributions 6,500
Travel 12,400 6,400
Equipment 8,480 3,480
Scholarships 2,050 2,050
------------ ------------
Total Other Operating Expenses $ 150,161 $ 44,400
Distribution to Subdivisions:
Allocations to Other Entities $ 296,050 $
Aid to Other Entities 123,605 123,605
------------ ------------
Total Distribution to Subdivisions $ 419,655 $ 123,605
------------ ------------
Total Prevention $ 724,757 $ 309,621
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 49,772 48,772
------------ ------------
Total Personal Service $ 49,772 $ 48,772
------------ ------------
Total Salary Increments $ 49,772 $ 48,772
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 248,417 $ 244,022
------------ ------------
Total Fringe Benefits $ 248,417 $ 244,022
------------ ------------
Total State Employer Contributions $ 248,417 $ 244,022
============ ============
Total Employee Benefits $ 298,189 $ 292,794
============ ============
Total South Carolina Commission
on Alcohol and Drug Abuse $ 7,326,471 $ 4,042,394
============ ============
Total Authorized FTE Positions (70.96) (69.87)
Provided, That the $538,000 appropriated in Program III,
Intervention as "Aid to Other Entities" is intended to be used
for the School Intervention activity and none of this sum shall
be used for the employment of personnel by the Commission.
SECTION 42
Department of Social Services
(Budget Reference: Volume II, Page 1522)
I. Administration: Total Funds General Funds
A. Commissioner's Office:
Personal Service:
Commissioner $ 57,629 $ 57,629
(1.00) (1.00)
Classified Positions 131,282 50,119
(6.00) (2.31)
Other Personal Service:
Per Diem 5,000 1,964
------------ ------------
Total Personal Service $ 193,911 $ 109,712
Other Operating Expenses:
Contractual Services $ 1,296 $ 510
Supplies 6,375 2,508
Fixed Charges and Contributions 2,020 795
Travel 16,948 6,669
Equipment 685 270
------------ ------------
Total Other Operating Expenses $ 27,324 $ 10,752
------------ ------------
Total Commissioner's Office $ 221,235 $ 120,464
============ ============
B. Administrative Support Services:
Personal Service:
Classified Positions $ 10,172,109 $ 4,422,045
(656.00) (267.35)
Other Personal Service:
Per Diem 21,129 6,220
------------ ------------
Total Personal Service $ 10,193,238 $ 4,428,265
Other Operating Expenses:
Contractual Services $ 1,972,093 $ 730,225
Supplies 1,199,595 466,259
Fixed Charges and Contributions 1,784,317 700,373
Travel 610,361 257,798
Equipment 183,224 72,121
Purchase of Evidence 2,000 1,078
------------ ------------
Total Other Operating Expenses $ 5,751,590 $ 2,227,854
Special Items:
County Support of Local DSS $ 2,300,000 $
------------ ------------
Total Special Items $ 2,300,000 $
------------ ------------
Total Administrative Support Services$ 18,244,828 $ 6,656,119
============ ============
Total Administration $ 18,466,063 $ 6,776,583
============ ============
II. Social Services Program:
A. Social Service and Child Welfare Service:
1. Social Services Management:
Personal Service:
Classified Positions $ 15,960,258 $ 4,127,972
(1099.00) (284.08)
New Positions:
Social Service Program Director I 32,348 8,087
(2.00) (.50)
------------ ------------
Total Personal Service $ 15,992,606 $ 4,136,059
Other Operating Expenses:
Contractual Services $ 851,256 $ 33,832
Supplies 73,465 10,377
Fixed Charges and Contributions 27,196 3,880
Travel 1,018,697 264,519
Equipment 42,544 10,651
------------ ------------
Total Other Operating Expenses $ 2,013,158 $ 323,259
------------ ------------
Total Social Services Management $ 18,005,764 $ 4,459,318
============ ============
2. Foster Care Program:
Public Assistance Payments:
Foster Home Care $ 4,215,405 $ 4,215,405
Burial Allowance 3,000 3,000
------------ ------------
Total Public Assistance Payments $ 4,218,405 $ 4,218,405
------------ ------------
Total Foster Care Program $ 4,218,405 $ 4,218,405
============ ============
3. Other Social Services:
Personal Services:
Classified Positions $ 101,880 $
(7.00)
------------ ------------
Total Personal Service $ 101,880 $
Other Operating Expenses:
Contractual Services $ 59,284 $
Supplies 6,220
Travel 32,224
------------ ------------
Total Other Operating Expenses $ 97,728 $
------------ ------------
Total Other Social Services $ 199,608 $
============ ============
Total Title XX and Child
Welfare Services $ 22,423,777 $ 8,677,723
============ ============
B. Homemakers:
Personal Service:
Classified Positions $ 1,636,087 $ 399,620
(175.00) (43.26)
------------ ------------
Total Personal Service $ 1,636,087 $ 399,620
Other Operating Expenses:
Supplies 6,843 1,722
Travel 316,689 79,679
Equipment 1,861 468
------------ ------------
Total Other Operating Expenses $ 325,393 $ 81,869
------------ ------------
Total Homemakers $ 1,961,480 $ 481,489
============ ============
C. Day Care Centers:
1. Direct Operations Day Care:
Personal Service:
Classified Positions $ 3,432,124 $ 620,243
(299.00) (51.81)
------------ ------------
Total Personal Service $ 3,432,124 $ 620,243
Other Operating Expenses:
Contractual Services $ 233,908 $ 32,913
Supplies 152,568 25,041
Fixed Charges and Contributions 273,706 14,335
Travel 234,578 43,033
Equipment 7,127 1,521
------------ ------------
Total Other Operating Expenses $ 901,887 $ 116,843
Public Assistance Payments:
Case Services and Public Assistance
Payments $ 623,874 $ 3,097
------------ ------------
Total Public Assistance Payments $ 623,874 $ 3,097
------------ ------------
Total Direct Operations Day Care $ 4,957,885 $ 740,183
============ ============
2. Contracted Day Care:
Contractual Services $ 7,000,000 $ 1,150,000
------------ ------------
Total Other Operating Expenses $ 7,000,000 $ 1,150,000
------------ ------------
Total Contracted Day Care $ 7,000,000 $ 1,150,000
============ ============
Total Day Care Centers $ 11,957,885 $ 1,890,183
============ ============
D. Contract Services:
Personal Service:
Classified Positions $ 105,011 $ 26,421
(4.00) (1.01)
------------ ------------
Total Personal Services $ 105,011 $ 26,421
Other Operating Expenses:
Contractual Services $ 7,435,150 $ 450
Supplies 2,468 621
Fixed Charges and Contributions 968 244
Travel 14,228 3,580
Equipment 548 138
------------ ------------
Total Other Operating Expenses $ 7,453,362 $ 5,033
------------ ------------
Total Contract Services $ 7,558,373 $ 31,454
============ ============
E. Work Incentive Program:
Personal Service:
Classified Positions $ 835,350 $ 82,389
(39.00) (.90)
------------ ------------
Total Personal Service $ 835,350 $ 82,389
Other Operating Expenses:
Contractual Services $ 196,380 $ 195,858
Supplies 3,000 300
Travel 55,409 5,541
Equipment 1,152 115
------------ ------------
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 $ 1,503,791 $ 325,453
============ ============
F. Refugee Resettlement/Cuban--Haitian
Entrant Program:
Personal Services:
Classified Positions $ 103,673 $
(7.00)
------------ ------------
Total Personal Service $ 103,673 $
Other Operating Expenses:
Contractual Services $ 446,373 $
Supplies 4,813
Travel 14,025
Equipment 2,365
------------ ------------
Total Other Operating Expenses $ 467,576 $
Special Items:
Child Care $ 51,700 $
Transportation 73,150
------------ ------------
Total Special Items $ 124,850 $
Public Assistance Payments:
Child Welfare Payments $ 154,275 $
Medical Care Payments 220,350
Cash Assistance Payments 328,200
------------ ------------
Total Public Assistance Payments $ 702,825 $
Distribution to Subdivisions:
Allocations to Other State
Agencies $ 492,800 $
------------ ------------
Total Distribution to Subdivisions $ 492,800 $
------------ ------------
Total Refugee Resettlement Program $ 1,891,724 $
============ ============
Total Social Services Program $ 47,297,030 $ 11,406,302
============ ============