SECTION 27
St. Bd. For Technical & Comprehensive Ed.
I. Administration:
Personal Service:
Executive Director 58,101 58,101
(1.00) (1.00)
Classified Positions 1,084,593 1,084,593
(50.50) (50.50)
Unclassified Positions 94,270 94,270
(2.00) (2.00)
Other Personal Service:
Temporary Positions 2,300 2,300
Per Diem 5,110 5,110
--------- ------------
Total Personal Service $ 1,244,374 $ 1,244,374
Other Operating Expense:
Contractual Services 156,741 134,741
Supplies and Materials 27,100 27,100
Fixed Charges and
Contributions 308,234 308,234
Travel 42,439 42,439
Equipment 1,200 1,200
Library Books, Maps, and Film 625 625
--------- ------------
Total Other Operating
Expenses $ 536,339 $ 514,339
--------- ------------
Total Administration $ 1,780,713 $ 1,758,713
=========== ===========
II. Instruction:
A. Technical Colleges:
Personal Service:
Classified Positions 16,095,427 14,150,280
(1309.17) (1078.36)
Unclassified Positions 28,234,756 26,478,233
(1252.13) (1171.04)
New Position:
Instructors 435,600
(24.20)
Added by B & C Board and
Joint Committee on Personal
Service Financing & Budgeting:
Instructors 36,300 36,300
(2.00) (2.00)
Other Personal Service:
Temporary Positions 7,685,857 1,275,082
Per Diem 7,100
Overtime and Shift
Differential 21,364 10,000
Total Personal Service $ 52,516,404 $ 41,949,895
Other Operating Expenses:
Contractual Services 9,673,137 6,998
Supplies and Materials 6,047,831 17,474
Contributions 8,102
Fixed Charges and
Contributions 1,390,167 100
Total Other Operating
Expenses $ 17,735,983 $ 36,968
Special Items:
Equipment - Office 121,776
Equipment - Data Processing 239,108
Equipment - Med,
Sci, and Lab 1,500
Equip - Hshld, Lndry, & Jan 35,700
Equipment Educational 626,141 192,575
Equipment- Motor
Veh. - Pass. 103,000
Equipment -
Microfilm-File-Fiche 225
Equipment- Agr.,
Marine, Forest 3,000
Library Books, Maps and Films 208,280
Equipment - Other 37,250
Pur. for Resale -
Consumer Goods 4,587,212
Sales and Use Tax Paid 23,110
Revenue Remissions
& Exemptions 441,054
Scholarships
Transfers to Capital 728,518
Contingency 776,609
Job Retraining 500,000 500,000
--------- ------------
Total Special Items $ 8,527,333 $ 692,575
Debt Service:
Principal Payments 14,000
Interest Payments 31,800
Debt Service Charges 1,630
--------- ------------
Total Debt Service $ 47,430
--------- ------------
Total Technical Colleges $ 78,827,150 $ 42,679,438
=========== ===========
B. Restricted Programs:
Personal Service:
Classified Positions 3,532,985
(282.76)
Unclassified Positions 2,046,328
(125.73)
Other Personal Service:
Temporary Positions 2,149,398
--------- ------------
Total Personal Service $ 7,728,711
Special Items:
Misc. General Operations 5,582,083
--------- ------------
Total Special Items $ 5,582,083
--------- ------------
Total Restricted Programs $ 13,310,794
=========== ===========
C. Data Processing Support:
Personal Service:
Classified Positions 274,561 274,561
(22.00) (22.00)
Other Personal Service:
Temporary Positions 3,000 3,000
--------- ------------
Total Personal Service $ 277,561 $ 277,561
Other Operating Expenses:
Contractual Services 584,688 584,688
Supplies and Materials 10,800 10,800
Fixed Charges and
Contributions 82,369 82,369
Travel 8,200 8,200
Equipment 21,000 21,000
Library Books, Maps, and Film 500 500
--------- ------------
Total Other Operating
Expenses $ 707,557 $ 707,557
--------- ------------
Total Data Processing Support $ 985,118 $ 985,118
=========== ===========
D. Innovative Technical Training:
Personal Service:
Classified Positions 63,549 63,549
(2.00) (2.00)
Other Personal Service:
Temporary Positions 123,438 123,438
--------- ------------
Total Personal Service $ 186,987 $ 186,987
Other Operating Expenses:
Contractual Services 87,487 87,487
Supplies and Materials 21,200 21,200
Fixed Charges and
Contributions 2,000 2,000
Travel 50,393 50,393
--------- ------------
Total Other Operating
Expenses $ 161,080 $ 161,080
--------- ------------
Total Innovative Technical
Training $ 348,067 $ 348,067
=========== ===========
E. Fireman Training:
Personal Service:
Classified Positions 256,891 256,891
(15.00) (15.00)
Other Personal Service:
Temporary Positions 150,124 72,124
--------- ------------
Total Personal Service $ 407,015 $ 329,015
Other Operating Expense:
Contractual Services 71,338 47,258
Supplies and Materials 67,257 29,257
Fixed Charges and
Contributions 19,318 19,318
Travel 40,843 34,085
Equipment 40,843 34,085
Library Books, Maps, and Film 3,000 3,000
--------- ------------
Total Other Operating
Expenses $ 205,916 $ 130,078
--------- ------------
Total Fireman Training $ 612,931 $ 459,093
=========== ===========
Total Instructional
Programs $ 94,084,060 $ 44,471,716
=========== ===========
III. Industrial Services:
Personal Services:
Classified Positions 997,946 997,946
(49.20) (49.20)
Unclassified Positions 50,270 50,270
(1.00) (1.00)
Other Personal Service:
Temporary Positions 900,000 900,000
--------- ------------
Total Personal Service $ 1,948,216 $ 1,948,216
Other Operating Expenses:
Contractual Services 408,300 408,300
Supplies and Materials 346,054 326,054
Fixed Charges and
Contributions 73,578 73,578
Travel 125,000 125,000
Library Books, Maps, and Film 4,000 4,000
Equipment 173,000 98,000
--------- ------------
Total Other Operating
Expenses $ 1,129,932 $ 1,034,932
--------- ------------
Total Industrial Services $ 3,078,148 $ 2,983,148
=========== ===========
IV. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Classified 109,563
Increments-Unclassified 84,768
Increments-Continued
1982-83 1,088,554 897,552
--------- ------------
Total Personal Service $ 1,282,885 $ 897,552
--------- ------------
Total Salary Increments $ 1,282,885 $ 897,552
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 485,829
--------- ------------
Total Personal Service $ 485,829
--------- ------------
Total Base Pay Increase $ 485,829
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 10,774,866 8,022,511
--------- ------------
Total Employer
Contributions $ 10,774,866 $ 8,022,511
--------- ------------
Contributions $ 10,774,866 $ 8,022,511
=========== ===========
Total Employee Benefits $ 12,543,580 $ 8,920,063
=========== ===========
Total St Bd for Tech $ 111,486,501 $ 58,133,640
=========== ===========
Total Authorized FTE Positions (3138.69) (2394.10)
Provided, That before any local technical education area commission may acquire
any real property, the approval of the State Board for Technical and
Comprehensive Education and the State Budget and Control Board and the Joint Bond
Review Committee shall be obtained.
Provided, Further, That local area commissions may dispose of real property
that is surplus to their needs upon prior approval of the State Board for
Technical and Comprehensive Education and the Budget and Control Board and the
Joint Bond Review Committee. Proceeds from the sale of such property shall be
deposited in the capital improvement account of the local institution.
Provided, Further, That notwithstanding the amounts appropriated in this
section for 'Special Schools, it is the intent of the General Assembly that the
State Board for Technical and Comprehensive Education expend whatever available
funds as are necessary to provide direct training for new and expanding business
or industry. In the event expenditures are above the appropriation, the
appropriation in this section for 'Special Schools' shall be appropriately
adjusted, if and only if, revenues exceed projections and the Budget and Control
Board and the Joint Appropriations Review Committee approve the adjustment.
Provided, Further, That in addition to the funds appropriated in this section,
up to $500,000 of the funds appropriated under this section for 1982-83 which is
not expended during that fiscal year may be carried forward and expended for
direct training of new and expanding industry in 1983-84.
Provided, Further, That the $500,000 appropriation for retraining shall be used
to upgrade the skills of persons unemployed. The Retraining Program will be
defined and developed jointly by the State Board for Technical and Comprehensive
Education, State Board of Education, State Department of Education, State
Development Board, Employment Security Commission, and Governor's Office, and
implemented in a coordinated manner using all appropriate governmental and
private resources.
SECTION 28
State Education Department
I. Policy Development:
Personal Service:
State Superintendent
of Education 55,000 55,000
(1.00) (1.00)
Classified Positions 122,390 118,474
(6.00) (5.80)
Other Personal Service:
Per Diem 18,923 18,923
--------- ------------
Total Personal Service $ 196,313 $ 192,397
Other Operating Expenses:
Contractual Services 11,659 11,459
Supplies and Materials 8,319 7,434
Fixed Charges and
Contributions 12,483 12,483
Travel 28,328 27,528
--------- ------------
Total Other Operating
Expenses $ 60,789 $ 58,904
Special Item:
Education Commission
of The States 29,300 29,300
--------- ------------
Total Special Items $ 29,300 $ 29,300
--------- ------------
Total Policy Development $ 286,402 $ 280,601
=========== ===========
II. Staff Administration:
Personal Service:
Classified Positions 1,301,683 988,850
(66.00) (50.35)
Other Personal Service:
Temporary Positions 19,147 19,147
--------- ------------
Total Personal Service $ 1,320,830 $ 1,007,997
Other Operating Expenses:
Contractual Services 58,231 42,446
Supplies and Materials 35,507 32,504
Fixed Charges and
Contributions 501,921 444,512
Travel 19,077 13,677
Equipment 22,740 22,740
--------- ------------
Total Other Operating
Expenses $ 637,476 $ 555,879
Distribution to Subdivisions:
Aid to Counties-County 156,265 156,265
Superintendents
Aid to Counties-Attendance
Supervisor 484,697 484,697
Total Distribution To
Subdivisions 640,962 640,962
--------- ------------
Total Staff Administration $ 2,599,268 $ 2,204,838
=========== ===========
III. Instructional Support:
Personal Service:
Classified Positions 5,633,632 3,132,024
(271.00) (146.48)
Other Personal Service:
Temporary Positions 11,416 2,966
--------- ------------
Total Personal Service $ 5,645,048 $ 3,134,99
Other Operating Expenses:
Contractual Services 979,605 477,301
Supplies and Materials 419,713 115,977
Fixed Charges and
Contributions 237,527 28,456
Travel 379,278 165,973
Equipment 30,040 500
Library Books, Maps, and Film 1,400 900
--------- ------------
Total Other Operating
Expenses $ 2,047,563 $ 789,107
Case Services:
Public Assistance Payments 50,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 50,000
Distribution to Subdivisions:
Allocations to School
Districts 81,022,186
Allocations to Other
State Agencies 3,417,358
Allocations to Other Entities 963,225
Aid to School Districts 30,432 30,432
Aid to School Dist-Basic
Skills 1,300,000 1,300,000
Aid to School Dist-Day
Care Centers 1,236,480 1,236,480
Aid to School Dist-Nurse
Program 565,927 565,927
Aid to School Dist-Child
Development 2,182,621 2,182,621
Aid to School Dist-Gifted
& Talented 1,576,082 1,576,082
Aid to School Dist-12
Month Agric Teachers 399,478 399,478
Aid to School Dist-Adult
Education 1,913,463 1,913,463
Aid to School Dist-Critical
Teaching Needs 1,000,000 1,000,000
Aid to Other State
Agencies-Adult Ed 287,679 287,679
Aid to Other State
Agencies-Vocational Ed 30,579 30,579
Aid to Other Entities 373,379 373,379
--------- ------------
Total Distribution To
Subdivisions $ 96,298,889 $ 10,896,120
--------- ------------
Total Instructional
Support $ 104,041,500 $ 14,820,217
=========== ===========
IV. Non-Instructional Support:
Personal Service
Classified Positions 2,243,042 1,729,318
(115.75) (89.55)
Other Personal Service:
Temporary Positions 34,722 32,222
--------- ------------
Total Personal Service $ 2,277,764 $ 1,761,540
Other Operating Expenses:
Contractual Services 334,972 299,414
Supplies and Materials 287,024 77,066
Fixed Charges and
Contributions 71,347 36,532
Travel 129,133 54,734
Library Books Maps, and Film 175,461 164,461
Equipment 10,729,716 10,719,822
--------- ------------
Total Other Operating
Expenses $ 11,727,653 $ 11,352,029
Distribution to Subdivisions:
Allocations to School
Districts 68,258,465
Allocations to Other
State Agencies 37,000
Allocations-Private Sector 18,500
Aid to Counties-School
Lunch Supervisors 484,697 484,697
Aid to School Dist-school
Buildings 18,083,730 18,083,730
Aid to School Dist-Lunch
Program Aid 501,804 501,804
--------- ------------
Total Distribution To
Subdivisions $ 87,384,196 $ 19,070,231
--------- ------------
Total Non-Instructional
Support $ 101,389,613 $ 32,183,800
=========== ===========
V. Direct Support:
Personal Services:
Classified Positions 7,211,050 6,851,603
(493.00) (464.90)
Other Personal Service:
Temporary Positions 175,000 145,000
Overtime and Shift
Differential 39,000 39,000
--------- ------------
Total Personal Service $ 7,425,050 $ 7,035,603
Other Operating Expenses:
Contractual Services 226,795 226,795
Supplies and Materials 3,905,853 3,905,853
Gasoline - School Bus 9,975,000 9,975,000
Fixed Charges and
Contributions 1,313,778 1,313,778
Travel 7,500 7,500
Equipment 1,066,846 1,066,846
--------- ------------
Total Other Operating
Expenses $ 16,495,772 $ 16,495,772
Distribution to Subdivisions:
Allocations to School
Districts 1,596
Aid to School Dist-Bus
Driver Salaries 11,625,000 11,625,000
Aid to School Dist-Contract
Driver 500,000 500,000
Aid to School Dist-Student
Transportation 250,000 250,000
Aid to School Dist-Bus
Driver Aides Handic 186,560 186,560
--------- ------------
Total Distribution To
Subdivisions $ 12,563,156 $ 12,561,560
--------- ------------
Total Direct Support $ 36,483,978 $ 36,092,935
=========== ===========
VI. Planning, Research,
Evaluation and Information Services:
A. Administration:
Personal Service:
Classified Positions 1,962,868 1,638,084
(113.85) (94.62)
Other Personal Service:
Temporary Positions 49,171 49,171
--------- ------------
Total Personal Service $ 2,012,039 $ 1,687,255
Other Operating Expenses:
Contractual Services 459,260 459,260
Supplies and Materials 288,500 288,500
Fixed Charges and
Contributions 320,387 320,387
Travel 52,117 52,117
Equipment 122,462 122,462
--------- ------------
Total Other Operating
Expenses $ 1,242,726 $ 1,242,726
--------- ------------
Total Administration $ 3,254,765 $ 2,929,981
=========== ===========
B. Basic Skills Assessment
Program:
Other Personal Service:
Temporary Positions 40,000 40,000
Per Diem 7,000 7,000
--------- ------------
Total Personal Service $ 47,000 $ 47,000
Other Operating Expenses:
Contractual Services 844,569 844,569
Supplies and Materials 15,500 15,500
Fixed Charges and
Contributions 18,000 18,000
Travel 20,000 20,000
Equipment 15,000 15,000
--------- ------------
Total Other Operating
Expenses $ 913,069 $ 913,069
Distribution to Subdivisions:
Aid to School Districts 110,664 110,664
--------- ------------
Total Distribution
to Subdivisions $ 110,664 $ 110,664
--------- ------------
Total Basic Skills Assessment
Program $ 1,070,733 $ 1,070,733
=========== ===========
C. Implementation of Act 187:
Other Personal Service:
Temporary Positions 35,000 35,000
--------- ------------
Total Personal Service $ 35,000 $ 35,000
Other Operating Expenses:
Contractual Services 687,551 687,551
Supplies and Materials 42,626 42,626
Fixed Charges and
Contributions 3,616 3,616
Travel 37,769 37,769
--------- ------------
Total Other Operating
Expenses $ 771,562 $ 771,562
Distribution to Subdivisions:
Aid to School Districts 451,077 451,077
Aid to Other Entities 113,514 113,514
--------- ------------
Total Distribution
to Subdivisions $ 564,591 $ 564,591
--------- ------------
Total Implementation of
Act 187 $ 1,371,153 $ 1,371,153
=========== ===========
Total Planning, Res.,
Eval & Info Serv. $ 5,696,651 $ 5,371,867
=========== ===========
VII. Direct Aid to School
Districts:
Distribution to Subdivisions:
Aid to School Dist-Employer
Contributions 140,017,591 140,017,591
Aid to Other State
Agencies 70,241 70,241
Aid to School Dist-Education
Finance Act 564,636,346 564,636,346
--------- ------------
Total Direct Aid to School
Districts $ 704,724,178 $ 704,724,178
=========== ===========
VIII. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Classified 86,033
Increments-Continued 1982-83 372,632 292,306
--------- ------------
Total Personal Service $ 458,665 $ 292,306
--------- ------------
Total Salary Increments $ 458,665 $ 292,306
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 204,832
--------- ------------
Total Personal Service $ 204,832
--------- ------------
Total Base Pay Increase $ 204,832
=========== ===========
C. State Employer
Contributions
Employer Contributions 3,510,869 2,686,939
--------- ------------
Total Employer
Contributions $ 3,510,869 $ 2,686,939
--------- ------------
Total State Employer
Contributions $ 3,510,869 $ 2,686,939
=========== ===========
Total Employee Benefits $ 4,174,366 $ 2,979,245
=========== ===========
Total Dept of Education $ 959,395,956 $ 798,657,681
=========== ===========
Total Authorized FTE Positions (1066.60) (852.70)
Provided, That the 'School Building Aid' appropriation, after being
appropriately adjusted, shall be transferred to a special trust fund established
by the Comptroller General. Such funds shall remain available to the school
districts of the State until approved for use in accordance with Section
59-21-350 of the Code of Laws of 1976.
Provided, Further, That the amount appropriated in this section for Attendance
Supervisors shall be used for the payment of salaries of one supervisor for each
county at the rate of $10,536 each per year. In the absence of a County Board of
Education or with the approval of the County Board of Education in multi-district
counties, the salary will be proportionately distributed among the districts of
the county on the basis of the 35-day enrollment of the prior year, provided that
such funds must be used for supervision of the Attendance Program.
Provided, Further, That the amount appropriated in this section for County
School Lunch Supervisors shall be used for the payment of salaries of one
supervisor for each county at the rate of $10,536 each per year and no such
salary shall be supplemented from funds provided in this section for 'School
Lunch Program Aid'. In the absence of a County Board of Education or with the
approval of the County Board of Education in multi-district counties, the salary
shall be proportionately distributed among the districts of the county on the
basis of the 35-day enrollment of the prior year, provided that such funds must
be used for the supervision of the School Food Service Program.
Provided, Further, That for the Fiscal Year 1983-84 the local supplement to
salaries of county School Lunch Supervisors and School Attendance Supervisors
shall not be reduced below supplements paid in 1982-83.
Provided, Further, That for the Fiscal Year 1983-84 the compensation of school
bus drivers shall be three dollars and thirty-five cents ($3.35) per hour or the
Federal Minimum Wage, whichever is less. Children employed when parents are
elected or appointed to a school board may continue employment.
Provided, Further, That the appropriation in this section under Item VII,
Direct Aid to School Districts shall be expended for employer contributions for
public school employees. Provided, Further, That any portion of the employer
contribution expended by the school districts to provide group health, life, and
accidental death, dismemberment, and disability insurance for active employees
of public school districts of South Carolina and their eligible dependents, shall
be in accord with such plans as may be determined by the Budget and Control Board
to be equitable and of maximum benefit to those covered.
Provided, Further, That it is the intent of the General Assembly that the
appropriation contained herein for 'Public School Employee Benefits' shall not
be utilized to provide employer contributions for any portion of a school
district employees salary which is federally funded.
Provided, Further, That notwithstanding any other provisions of law, the
amounts appropriated in this section under 'State Employer Contributions' for
State Retirement, Group Life Insurance, Social Security, and Health Insurance for
Public School Employees shall be the total amount provided for these purposes,
herein, and shall be the maximum paid to the aggregate of recipients.
Provided, Further, That the State Department of Education shall develop and
implement an internal system of accounting and allocating the appropriation
contained herein for 'Fringe Benefits-Public School Employees.' The system shall
internally allocate the appropriation to the school districts or educational
subdivisions and shall be based on the formula as submitted by the Committee to
Study State Educational System. Provided, Further, That the Department of
Education shall be directed to equitably re-allocate such excess funds as may
accrue to certain school districts to the benefit of those school districts
receiving insufficient funding under this formula.
Provided, Further, That in the event the Department of Education is notified
that an Educational Subdivision has failed to remit proper payments to cover
Employee Fringe Benefit, obligations, the Department of Education is directed to
withhold the Educational Subdivision's state funds until such obligations are
met.
Provided, Further, That the amount appropriated in this Section for 'Education
Finance Act' shall be the maximum paid under the provisions of Act 163 of 1977
(the South Carolina Education Finance Act of 1977) to the aggregate of all
recipients. The South Carolina Education Department shall develop formulas to
determine the State and required local funding as stipulated in the South
Carolina Education Finance Act of 1977. Such formulas shall require the approval
of the State Board of Education and the Budget and Control Board.
Provided, Further, That to the extent possible within available funds, it is
the intent of the General Assembly to provide for a 97.5 percent of full
implementation of the Education Finance Act. The base student cost at full imple-
mentation is determined to be $1,116 which figure includes an inflation rate of
5.7 percent for Fiscal Year 1983-84 Due to the extension of the phase-in of the
Education Finance Act by one-year, the required standards of the Defined Minimum
Program to be implemented in 1983-84 will be extended to 1984-85.
In the event that the formulas as devised by the Department of Education and
approved by the State Board of Education and the Budget and Control Board should
provide for distribution to the various school districts totaling more than the
amount appropriated for such purposes, subject to the provisions of this proviso,
the Department of Education shall reduce each school district entitlement by an
equal amount per weighted pupil unit so as to bring the total disbursements into
conformity with the total funds appropriated for this purpose. If a reduction is
required in the State's contribution, the required local funding shall be reduced
by the proportionate share of local funds per weighted pupil unit. The Department
of Education shall continually monitor the distribution of funds under the
provisions of the Education Finance Act and shall make periodic adjustments to
disbursements to insure that the aggregate of such disbursements do not exceed
the appropriated funds.
Provided, Further, That Instructional staff as stated in Section 4, Subsection
(2) of Act 163 of 1977 shall mean certified classroom teachers, school librarians
and school guidance counselors paid by state and local funds on a full time
equivalent basis. Provided, Further, That funds previously received by the South
Carolina Department of Youth Services from the South Carolina Department of
Education for programs now being consolidated under the South Carolina Education
Finance Act of 1977 will be disbursed to South Carolina Department of Youth
Services by the Department of Education from the appropriation provided in this
section and entitled 'Education Finance Act'. The amount to be disbursed to South
Carolina Department of Youth Services will be sufficient to produce funds equal
to the product of the number of students served by Youth Services weighted
according to the criteria established by the South Carolina Department of
Education under the provisions of the South Carolina Education Finance Act of
1977 and the state portion of the appropriated value statewide of the base
student cost. The South Carolina Department of Youth Services shall comply with
the following provisions of Act 163 of 1977 (The Education Finance Act). Section
5, paragraphs (3) an (4); Section 6, paragraphs (1), (2), (3a), (4b, c, d, e, and
f). The South Carolina Department of Education shall determine that these
provisions are being met and Include its findings in the report mandated in
Subsection (5e) of Section 6 of Act 163 of 1977. If the accreditation standards
as set forth in the Defined Minimum Program for South Carolina Department of
Youth Services as approved by the State Board of Education are not met, funds by
this proviso will be reduced the following fiscal year according to the
provisions set forth in the South Carolina Education Finance Act of 1977.
Provided, Further, That it is the intent of the General Assembly that the ADM
Pupil-Teacher ratio for grades 1 through 3 stipulated in the Education Finance
Act of 1977 be implemented to the extent possible on an individual class basis
and that the pupil enrollment in these grades should not exceed 28 pupils in
each class.
Provided, Further That the pupil-teacher ratio for grades 1 through 3 provided
in the Education Finance Act of 1977 (Section 4 of Act 163 of 1977) shall be
21:1. The weighting for the primary program shall be 1:24.
Provided, Further, That funds in the amount of $204,000 will be disbursed to
S.C. State College from the appropriation provided under Program VII of this
section 'Direct Aid to School Districts' for the operation of the Felton Lab
School.
Provided, Further, That the amount appropriated herein for School Lunch Program
Aid shall be divided among the County Boards of Education of the State upon the
basis of the number of schools participating in the School Lunch Program in each
county during the school year 1983-84. Provided, Further, That the travel
expenses of the County School Lunch Supervisor shall be paid from this
appropriation at the prevailing rate of mileage allowed by the State. Provided,
Further, That these funds may be used as an aid in improving the School Lunch
Program. At the close of each fiscal year, the governing board receiving these
funds shall submit to the State Superintendent of Education an itemized statement
indicating the disposition of funds allotted under this appropriation including
balances carried forward from the preceding year. Records of the disposition of
these funds shall be kept available for auditing by the State Department of
Education. Provided, Further, That in the absence of a County Board of Education
in multi-district counties, the funds will be divided among the school districts
of the county on the basis of the number of schools participating in the School
Lunch Program in each district during the school year 1982-83.
Provided, Further, That no pupil shall be refused lunch because of inability
to pay, such inability to be determined by the local school superintendent and
lunch room supervisor where the pupil attends.
Provided, Further, That in the distribution of State funds provided in this
section, no pupil shall be counted as enrolled, or as having been enrolled, in
any public school of the State who has not attended such school at least 35 days
during the school year on which the allocation of such funds is based. Provided,
However, That a pupil shall be counted as enrolled only in the first district,
or operating unit, he legally attended.
Provided, Further, That notwithstanding the amount appropriated in this section
for 'School Building Aid', it is the intent of the General Assembly that this
appropriation shall be the equivalent of the sum of (1) Thirty ($30.00) Dollars
multiplied by the number of pupils enrolled in the public schools of the state
and who have attended school for at least 35 days in the school year 1982-83 and
(2) Fifteen ($15.00) dollars multiplied by the number of pupils enrolled in the
state-financed kindergarten program. In the event the amount appropriated is more
or less than the sum of the pupil computations, the appropriation in this section
for School Building Aid' shall be appropriately adjusted. Provided, Further, That
the State Department of Education is hereby authorized to sell used school buses
that may be determined to be no longer safe or economical in transporting school
children, and the proceeds of such sales shall be remitted to the General Fund.
Provided, Further, That there may be expended from funds appropriated for free
textbooks whatever amount is necessary for the repair, testing, redistribution
and preservation of used textbooks.
Provided, Further, That the State Department of Education is hereby authorized
to collect fees for damages to textbooks and sell textbooks that may be
determined no longer usable either through wear on the textbook or expiration of
the contract on the textbook. The proceeds of the revenue generated from the sale
of textbooks or collection for damaged textbooks shall be remitted to the General
Fund.
Provided, Further, That the State Department of Education shall promulgate
regulations and competitive guidelines to enable any school district in the State
to compete for funds to establish day care centers and receive funds from appro-
priations to day care centers if the district's day care program is approved by
the department. The school districts added to the day care center program may
initiate their programs beginning with the 1983-84 school year.
Provided, Further, That each of the school districts of the State shall provide
the State Department of Education with two copies of its annual budget and audit
report, one copy of which will be furnished to the Chairman of the State Board
of Education.
Provided, Further, That the statutory school term shall be one-hundred and
eighty-five days annually and that at least one hundred and eighty days shall be
used for student instruction and the remaining five days may be used for the
preparation for opening and closing of schools and for in-service training.
Provided, Further, That in relation to expenditures for transportation, the
department shall, within thirty days from the effective date of this act, develop
a policy allowing school districts to apply for special funds for transportation
within hazardous areas as authorized by Section 59-67-420 of the 1976 Code and
no school district shall suffer liability for designation of such area as within
the authority of said section or for failure to designate any area as hazardous.
Provided, Further, That notwithstanding any other provision of law, the
responsibility for providing a free and appropriate public education is vested
in the public school district wherein a handicapped child of lawful school age
resides in a foster home located within the jurisdiction of the school district.
Provided, Further, That $160,000.00 of the amount provided for the 'Direct Aid
to School Districts' in Item VII plus the amount generated through the weighting
factor 2.04, for the trainable mentally handicapped pupil program shall be used
only for profoundly mentally handicapped pupils. Provided, Further, That the
appropriation for the line item Child Development shall be used to expand and
initiate parenthood education programs for parents of pre-school children working
with the other public and private agencies and organizations, and the
appropriation shall be used to expand, initiate and better coordinate child
development programs. The first priority for these programs shall be in areas
that have high incidence of children not demonstrating readiness on the first
grade test required under the South Carolina Basic Skills Assessment Act and in
areas that have other demonstrated child development needs as identified by the
State Board of Education, working in conjunction with the Interagency
Coordination Council for Childhood Education and Development which is composed
of the State Superintendent of Education, the Commissioner of the Department of
Health and Environmental Control, the Commissioner of the Department of Social
Services, Commissioner of the Department of Mental Health, and the Governor and
a lay person.
Provided, Further, That employees in teaching positions in schools operated by
the Department of Youth Services and the South Carolina School for the Deaf and
the Blind shall be exempt from classification by the Division of State Personnel
during Fiscal Year 1983-84.
Provided, Further, That any revenue generated from the use of transportation
equipment may be retained and expended in the transportation program by the State
Department of Education for payment of state approved positions, purchase of
school buses and maintenance and operations of the school buses. Any balance on
June 30, 1983, will be carried forward and expended for the same purpose during
the next fiscal year.
Provided, Further, That any revenue generated from the sale of high school
diplomas may be retained and expended by the South Carolina Department of
Education for the operation of the high school diploma/certificate program. Any
balance on June 30, 1983, may be carried forward and expended for the same
purpose during the next fiscal year.
Provided, Further, That no school district which received funding under Aid to
School Districts for State programs for the gifted in 1982-83 and which continues
to meet the State Board of Education Guidelines for State Funded Gifted-Talented
Programs shall receive less funding for that purpose in 1983-84.
Provided, Further, That if all appropriated funds for the Gifted and Talented
Programs in any given year are not awarded through the competitive grant process,
the State Department of Education shall determine and implement a procedure to
equitably disburse the balance of funds among the school districts that have
approved and qualified Gifted and Talented Programs.
Provided, Further, That the portion of the appropriation 'Aid to School
Districts-Nurse Program' allocated to Richland County School District 1, may be
paid directly by the Department to Midlands Technical College which is admin-
istering the program for which the appropriation was made.
Provided, Further, That the funds appropriated for 'Aid to School Districts -
12 Months Agriculture Teachers in Section III, Instructional Support' shall be
used to cover the additional cost to school districts of placing all vocational
agriculture teachers on twelve-month contracts.
Provided, Further, That each school district of the State is requested to
diligently advocate that students volunteer to serve as school bus monitors
without compensation.
Provided, Further, That the temporary or emergency certificates issued to
teachers shall remain valid for the 1983-84 school year if the local board of
education so requests. The State Department of Education shall submit to the
General Assembly by March 1, 1984, a report showing by district the number of
emergency certificates by category; including an enumeration of the certificates
carried forward from the previous year.
Provided, Further, That a temporary emergency certificate could be retained
during the 1983-84 school year only if a person demonstrated a written commitment
to complete at least three semester hours toward certification in that area of
teaching prior to August 15, 1984.
Provided, Further, That school districts which operate Title XX Child
Development Centers shall be exempt from Department of Education rules and
regulations concerning Child Development Centers during Fiscal Year 1983-84.
Provided, Further, That notwithstanding any other provisions of law, each
school district in this State, upon the approval of the district's governing
body, may maintain its own bank account for the purpose of making disbursement
of school district funds as necessary to conduct school district business and
each county treasurer is hereby authorized to transfer such amount as needed,
upon receipt of a written order certified by the district governing body or their
designee. Such order shall contain a statement that such amount is for immediate
disbursement for the payment of correct and legal obligation of the school
district.
Provided, Further, That notwithstanding any other pro vision of law, during
Fiscal Year 1983-84, the eighty-five percent spending requirement included in the
Education Finance Act shall not apply to the funds generated by children in the
pupil classification 'Speech Handicapped
Provided, Further, That the amount appropriated for county superintendents of
education shall be equally divided among the county superintendents of education
for the counties of Dillon, Greenwood, Anderson, Bamberg, Barnwell, Calhoun
Clarendon, Dorchester, Hampton, Marion, Orangeburg and Pickens.
Provided, Further, That any teacher who held a warrant or temporary certificate
issued with a combined score (commons plus area) which met the requirements for
certification prior to August 2, 1979, shall not be required to retake an area
examination to meet the new score as established by the State Board of Education
under the provisions of Act 187 of 1979.
Provided, Further, That first priority consideration for the portion of the
line item Child Development used to fund new child development centers after
Fiscal Year 1981-82 shall be given to schools applying for state funding for a
half-day of a child development program utilizing non-state funding or other
alternative approaches for the second half of the day. Provided, Further, That
second priority consideration shall be given to schools applying for half-day
child development programs. Provided, Further, That any existing balance of Child
Development funds remaining for center-type programs after August 15, may be
redistributed to fund alternative child development programs. Provided, Further,
That existing full-day child development centers may convert to a half-day
program.
Provided, Further, That no additional districts should receive hold harmless
funds under Section 59-20-50 (1) due to decreases in student numbers or upward
adjustments in the index of taxpaying ability.
Provided, Further, That it is the intent of the General Assembly, that the
Budget and Control Board authorize the transfer of up to $100,000 in Item V.
Direct Support from 'Gasoline-School Buses' to 'Equipment' for the purpose of
converting school buses from gasoline to propane, if the conversion is
economically feasible.
Provided, Further, That any public school teacher who has taught in a school
district for at least one year who is dismissed for economic reasons shall have
priority for being rehired to fill any vacancy which occurs within two years from
the date of his dismissal for which he is qualified. A school district shall have
complied with the requirements of this proviso by mailing a notice of intent to
rehire to the teacher's last known address.
Provided, Further, That notwithstanding any other provision of law, for school
year 1983-84 the State Board of Education may issue temporary teacher
certificates and emergency permits in accordance with regulations in effect for
school year 1982-83, or until such regulations are superseded by new regulations
proposed and adopted under the provisions of Act 176 of 1977.
Provided, Further, That any revenues generated from the handling of audio
visual film may be retained and expended by the South Carolina Department of
Education for the operation of the Audio-Visual Library program. Any balance on
June 30, 1983, will be carried forward and expended for the same purpose during
the next fiscal year.
Provided, Further, That the State Department of Education may provide contract
computer services to school districts and that any revenue generated from these
services may be retained and expended by the Department for operation of the
Educational Data Center.
Provided, Further, That Pickens school district shall receive no less
LPN-nursing funds in 1983-84 than it received in 1982-83.
Provided, Further, That the provisions of law requiring school districts to
execute purchase or construction contracts involving capital improvement bond
authorizations for vocational education facilities construction and expansion or
vocational education equipment within a specified period of time or by a specific
date shall no longer be applicable.
Provided, Further, That notwithstanding subsection (6) of Section 59-20-60, the
Legislative Audit Council is directed to assess compliance with the Education
Finance Act and make recommendations to the General Assembly concerning necessary
changes by January 1, 1986.
Provided, Further, That funds in the amount of $8,100,000 will be set aside
from the appropriation provided under program VII of this section 'Direct Aid to
School Districts' for distribution to school districts for the Teacher Incentive
Program.
Provided, Further, That notwithstanding any other provision of law, the State
Department of Education is hereby authorized to use during the 1983-84 school
year the instrument and procedures which the Education Improvement Task Force
developed for the observation and evaluation of provisional contract teachers.
Provided, Further, That $1,000,000 of the appropriation contained herein shall
be utilized for teacher retraining and recertification. Funding priorities in
1983-84 are given to teachers enrolled in math, science, and computer science
courses. Distribution of funds shall be in accordance with regulations developed
by the State Board of Education.
Provided, Further, That the Department of Education shall collect information
from all schools for grades 6 through 12 for the school year 1983-1984 which
shall contain at least the following information: The total days present, the
total days of unlawful absences, the number of students with three consecutive
unlawful absences, the number of students with five or more unlawful absences
(consecutive or nonconsecutive), the number of students suspended one time, the
number of students suspended more than one time, the average number of days per
suspension, and the number of students expelled. All of the above information
shall reflect age, race, and sex of the students involved. The school shall also
report the existence of any in-school suspension programs or any other programs
used in lieu of suspension that are used to deal with disruptive behavior and any
other special programs designed to deal with truancy. If such programs do exist,
the school shall report upon the frequency of their use, the number of students
participating in the program, whether the staff is certified, whether special
facilities and curriculum are provided, and the calculated cost to the school of
that program. This report shall be submitted four times during the school year
along with the South Carolina Department of Education Attendance Supervisors
Report.
Provided, Further, That in order to provide additional accountability for funds
expended under the Education Finance Act the elected members of the school
advisory council shall serve a minimum term of two years. Parents of students or
students in their last year of enrollment at an individual school may serve terms
of one year only. The terms shall be staggered and shall be determined by lot
Within thirty days following the election the names and addresses of all council
members shall be forwarded to the State Department of Education for the purpose
of sharing information. The district board of trustees shall include in its
annual district report a summary of the training opportunities provided or to be
provided for school advisory council members and professional educators in regard
to council-related tasks and a summary of programs and activities involving
parents and citizens in the school.
SECTION 29
Educational Television Commission
I. Internal Administration:
Personal Service:
President and General Manager 56,962 56,962
(1.00) (1.00)
Classified Positions 848,711 686,048
(59.30) (51.30)
Other Personal Services:
Temporary Positions 7,556 556
Per Diem 1,334 1,334
--------- ------------
Total Personal Service $ 914,563 $ 744,900
Other Operating Expenses:
Contractual Services 528,554 388,664
Supplies and Materials 256,736 180,736
Fixed Charges and
Contributions 604,511 230,093
Travel 31,000 30,000
Equipment 15,844 13,414
Taxes 23,000 23,000
--------- ------------
Total Other Operating
Expenses $ 1,459,645 $ 865,907
--------- ------------
Total Internal
Administration $ 2,374,208 $ 1,610,807
=========== ===========
II. Ed. Assessment &
Program Devel.:
Personal Service:
Classified Positions 627,177 561,104
(25.50) (19.50)
Other Personal Services:
Temporary Positions 478 478
--------- ------------
Total Personal Service $ 627,655 $ 561,582
Other Operating Expenses:
Contractual Services 2,294,875 30,000
Supplies and Materials 1,000 1,000
Travel 45,500 5,500
--------- ------------
Total Other Operating
Expenses $ 2,341,375 $ 36,500
--------- ------------
Total Ed. Assess. &
Program Devel. $ 2,969,030 $ 598,082
=========== ===========
III. TV, Radio & Other
Production:
Personal Service:
Classified Positions 2,483,441 2,224,814
(159.50) (143.00)
Other Personal Services:
Temporary Positions 1,768 1,768
--------- ------------
Total Personal Service $ 2,485,209 $ 2,226,582
Other Operating Expenses:
Contractual Services 523,277 261,377
Supplies and Materials 661,115 283,214
Fixed Charges and
Contributions 26,010 6,010
Travel 217,408 44,225
Equipment 468,081
--------- ------------
Total Other Operating
Expenses $ 1,895,891 $ 594,826
Special Items:
Matching Funds 26,614 26,614
--------- ------------
Total Special Items $ 26,614 $ 26,614
--------- ------------
Total TV, Radio & Other
Production $ 4,407,714 $ 2,848,022
=========== ===========
IV. Transmission & Reception:
Personal Service:
Classified Positions 1,734,585 1,571,303
(95.52) (84.65)
Other Personal Services:
Temporary Positions 1,768 1,768
--------- ------------
Total Personal Service $ 1,736,353 $ 1,573,071
Other Operating Expenses:
Contractual Services 4,932,099 4,653,109
Supplies and Materials 179,171 169,171
Travel 24,325 24,325
Equipment 853,000 203,000
--------- ------------
Total Other Operating
Expenses $ 5,988,595 $ 5,049,605
--------- ------------
Total Transmission &
Reception $ 7,724,948 $ 6,622,676
=========== ===========
V. Employee Benefits:
A. Salary Increments
Personal Service
Increments-Classified 26,531
Increments-Continued 1982-83 119,820 106,808
--------- ------------
Total Personal Service $ 146,351 $ 106,808
--------- ------------
Total Salary Increments $ 146,351 $ 106,808
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 20,589
--------- ------------
Total Personal Service $ 20,589
--------- ------------
Total Base Pay Increase $ 20,589
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 1,060,329 928,607
--------- ------------
Total Employer
Contributions $ 1,060,329 $ 928,607
--------- ------------
Total State Employer
Contributions $ 1,060,329 $ 928,607
=========== ===========
Total Employee Benefits $ 1,227,269 $ 1,035,415
=========== ===========
Total S.C. ETV Commission $ 18,703,169 $ 12,715,002
=========== ===========
Total Authorized FTE Positions (340.82) (299.45)
Provided, That any unexpended balance on June 30, 1983, in revenue received in
accordance with Section 59-7-50, Code of Laws, 1976 shall be remitted to the
General Fund.
Provided, Further, That the $26,614 appropriation contained herein for the
establishment of a public radio station in Horry County is contingent on federal
and local matching funds required.
SECTION 30
Wil Lou Gray Opportunity School
I. Administration:
Personal Service:
Superintendent 34,612 34,612
(1.00) (1.00)
Classified Positions 100,260 81,845
(4.59) (3.14)
Other Personal Service:
Per Diem 2,000 1,000
--------- ------------
Total Personal Service $ 136,872 $ 117,457
Other Operating Expenses:
Contractual Services 9,100 3,100
Supplies and Materials 4,400 1,000
Fixed Charges and
Contributions 4,825
Travel 3,500 500
Equipment 15,842 6,842
--------- ------------
Total Other Operating
Expenses $ 37,667 $ 11,767
--------- ------------
Total Administration $ 174,539 $ 129,224
=========== ===========
II. Educational Program:
A. Regular Program:
Personal Service:
Classified Positions 105,655 105,655
(5.00) (5.00)
Unclassified Positions 334,487 275,891
(20.00) (18.00)
--------- ------------
Total Personal Service $ 440,142 $ 381,546
Other Operating Expenses:
Contractual Services 2,950 150
Supplies and Materials 13,000 5,500
Fixed Charges and
Contributions 3,000
Travel 100
--------- ------------
Total Other Operating
Expenses $ 19,050 $ 5,650
--------- ------------
Total Regular Program $ 459,192 $ 387,196
=========== ===========
B. Vocational Education:
Personal Service:
Unclassified Positions 75,708 43,868
(9.25) (5.00)
--------- ------------
Total Personal Service $ 75,708 $ 43,868
Other Operating Expenses:
Contractual Services 59,235 59,235
Supplies and Materials 7,425 875
Equipment 8,000
--------- ------------
Total Other Operating
Expenses $ 74,660 $ 60,110
--------- ------------
Total Vocational Education $ 150,368 $ 103,978
=========== ===========
D. Library:
Personal Service:
Classified Positions 16,645 16,645
(1.00) (1.00)
--------- ------------
Total Personal Service $ 16,645 $ 16,645
Other Operating Expenses:
Supplies and Materials 1,000
--------- ------------
Total Other Operating Expenses $ 1,000
--------- ------------
Total Library $ 17,645 $ 16,645
--------- ------------
Total Education Program $ 627,205 $ 507,819
=========== ===========
III. Student Services:
Personal Service:
Classified Positions 167,731 167,731
(15.00) (15.00)
--------- ------------
Total Personal Service $ 167,731 $ 167,731
Other Operating Expenses:
Contractual Services 200
Supplies and Materials 2,600
Travel 200
Scholarships 1,000
--------- ------------
Total Other Operating Expenses $ 4,000
--------- ------------
Total Student Services $ 171,731 $ 167,731
=========== ===========
IV. Support Services:
Personal Service:
Classified Positions 213,198 213,198
(12.72) (12.72)
Total Personal Service $ 213,198 $ 213,198
Other Operating Expenses:
Contractual Services 269,423 182,423
Supplies and Materials 167,000 14,750
Fixed Charges and
Contributions 8,500 3,500
Equipment 30,544 30,544
--------- ------------
Total Other Operating
Expenses $ 475,467 $ 231,217
Permanent Improvements:
Site Development 1,000
--------- ------------
Total Permanent Improvements $ 1,000
--------- ------------
Total Support Services $ 689,665 $ 444,415
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 395
Increments-Unclassified 1,937
Increments-Continued 1982-83 20,568 18,388
--------- ------------
Total Personal Service $ 22,900 $ 18,388
--------- ------------
Total Salary Increments $ 22,900 $ 18,388
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 5,551
--------- ------------
Total Personal Service $ 5,551
--------- ------------
Total Base Pay Increase $ 5,551
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 199,395 177,006
--------- ------------
Total Employer Contributions $ 199,395 $ 177,006
--------- ------------
Total State Employer
Contributions $ 199,395 $ 177,006
=========== ===========
Total Employee Benefits $ 227,846 $ 195,394
=========== ===========
Total Wil Lou Gray Opportunity
School $ 1,890,986 $ 1,444,583
=========== ===========
Total Authorized FTE Positions (68.56) (60.86)
SECTION 31
Vocational Rehabilitation
I. Administration:
Personal Service:
Commissioner/S 52,161 52,161
(1.00) (1.00)
Classified Positions 1,315,331 591,899
(61.00) (27.45)
Unclassified Positions 21,753
(3.00)
Other Personal Service:
Per Diem 4,000 1,800
--------- ------------
Total Personal Service $ 1,393,245 $ 645,860
Other Operating Expenses:
Contractual Services 149,230 100,153
Supplies and Materials 77,425 45,840
Fixed Charges and
Contributions 283,440 38,533
Travel 38,000 17,100
Equipment 390,000 385,600
--------- ------------
Total Other Operating
Expenses $ 938,095 $ 587,226
--------- ------------
Total Administration $ 2,331,340 $ 1,233,086
=========== ===========
II. Vocational Rehabilitation
Programs:
A. Basic Service Program:
Personal Service:
Classified Positions 11,815,211 5,316,845
(667.00) (300.15)
Unclassified Positions 141,465
(9.70)
Other Personal Service:
Temporary Positions 185,000
--------- ------------
Total Personal Service $ 12,141,676 $ 5,316,845
Other Operating Expenses:
Contractual Services 1,984,950 1,090,753
Supplies and Materials 791,400 455,680
Fixed Charges and
Contributions 507,822 269,267
Travel 350,000 157,500
Equipment 527,400 499,900
--------- ------------
Total Other Operating
Expenses $ 4,161,572 $ 2,473,100
Case Services:
Case Services 5,240,858 726,936
--------- ------------
Total Case Services/Public
Assist. Payment $ 5,240,858 $ 726,936
--------- ------------
Total Basic Service
Program $ 21,544,106 $ 8,516,881
=========== ===========
B. CETA:
Personal Service:
Classified Positions 683,413
(45.00)
Other Personal Service:
Temporary Positions 1,000
--------- ------------
Total Personal Service $ 684,413
Other Operating Expenses:
Contractual Services 39,205
Supplies and Materials 37,570
Fixed Charges and
Contributions 41,946
Travel 13,500
Equipment 8,000
--------- ------------
Total Other Operating
Expenses $ 140,221
--------- ------------
Total CETA $ 824,634
=========== ===========
C. Work Activity Centers:
Personal Service:
Classified Positions 374,616
(26.00)
Other Personal Service:
Temporary Positions 38,000
--------- ------------
Total Personal Service $ 412,616
Other Operating Expenses:
Contractual Services 80,317
Supplies and Materials 40,527
Fixed Charges and
Contributions 87,325
Travel 2,950
Equipment 425
--------- ------------
Total Other Operating
Expenses $ 211,544
--------- ------------
Total Work Activity Centers $ 624,160
=========== ===========
D. Special Projects:
Personal Service:
Classified Positions 244,115
(17.00)
Other Personal Service:
Temporary Positions 39,442
--------- ------------
Total Personal Service $ 283,557
Other Operating Expenses:
Contractual Services 59,300
Supplies and Materials 17,182
Fixed Charges and
Contributions 9,255
Travel 65,167
Equipment 25,800
--------- ------------
Total Other Operating
Expenses $ 176,704
Case Services:
Case Services 15,886
--------- ------------
Total Case Services/Public
Assist. Payment $ 15,886
--------- ------------
Total Special Projects $ 476,147
=========== ===========
Total Vocational Rehabilitation
Programs $ 23,469,047 $ 8,516,881
=========== ===========
III. Disability Determination
Division:
Personal Service:
Classified Positions 4,296,890
(237.00)
Other Personal Service:
Temporary Positions 46,000
--------- ------------
Total Personal Service $ 4,342,890
Other Operating Expenses:
Contractual Services 346,970
Supplies and Materials 166,400
Fixed Charges and
Contributions 326,700
Travel 16,600
Equipment 38,000
--------- ------------
Total Other Operating
Expenses $ 894,670
Case Services:
Case Services 2,800,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 2,800,000
--------- ------------
Total Disability Determination
Division $ 8,037,560
=========== ===========
IV. Workshop Production:
Other Operating Expenses:
Contractual Services 30,350
Supplies and Materials 47,350
Fixed Charges and
Contributions 64,500
Equipment 98,700
Purchase for Resale 727,000
Taxes 1,000
Stipend 1,920,000
--------- ------------
Total Other Operating
Expenses $ 2,888,900
--------- ------------
Total Workshop Production $ 2,888,900
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 139,357
Increments-Continued 1982-83 374,798 86,808
--------- ------------
Total Personal Service $ 514,155 $ 86,808
--------- ------------
Total Salary Increments $ 514,155 $ 86,808
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 663,602
--------- ------------
Total Personal Service $ 663,602
--------- ------------
Total Base Pay Increase $ 663,602
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 3,746,763 1,073,864
--------- ------------
Total Employer
Contributions $ 3,746,763 $ 1,073,864
--------- ------------
Total State Employer
Contributions $ 3,746,763 $ 1,073,864
=========== ===========
Total Employee Benefits $ 4,924,520 $ 1,160,672
=========== ===========
Total Vocational Rehabilitation
Agency $ 41,651,367 $ 10,910,639
=========== ===========
Total Authorized FTE Positions (1066.70) (328.60)
Provided, That all revenues received from Patient Care at the Palmetto and
Holmesview Alcoholic Centers and Vocational Rehabilitation Comprehensive Center
may be retained and used for operation of the Centers subject to the provisions
of Section 125, Part I of this Act.
Provided, Further, That all revenues derived from production contracts earned
by the handicapped trainees of the Evaluation and Training Facilities (Workshops)
may be retained by the State Agency of Vocational Rehabilitation and used in the
facilities for client wages and any other production costs; and, further, any
excess funds derived from these production contracts be used for other operating
expenses and/or permanent improvements of these facilities.
Provided, Further, That if Federal funds become available and State
appropriated funds are available from current appropriations to the Agency of
Vocational Rehabilitation, the agency may transfer these Federal funds and State
funds necessary to match the Federal funds to the Permanent Improvement Account
for construction of Rehabilitation Facilities upon approval of the Budget and
Control Board and the Joint Bond Review Committee. Provided, Further, That the
total federal and state funds transferred shall not exceed $300,000. Provided,
However, State funds transferred shall not exceed $150,000.00.
Provided, Further, That of the appropriation for Case Services-General, at
least $250,000 shall be used to provide scholarships for handicapped persons, as
defined by Section 2-7-35, to attend institutions of higher learning. Scholar-
ships shall be administered by the Department of Vocational Rehabilitation, which
shall promulgate necessary regulations. Scholarships shall be based on the needs
of the respective applicants and shall be limited to not more than two thousand
dollars per applicant per year and to not more than eight thousand dollars total
per applicant. Applicants for scholarships must be residents of South Carolina.
SECTION 32
School For The Deaf And The Blind
I. Administration and Physical
Support Services:
Personal Service:
President 41,383 41,383
(1.00) (1.00)
Classified Positions 928,393 909,041
(58.44) (57.44)
Other Personal Service:
Temporary Positions 2,531 2,531
Per Diem 1,500 1,500
Overtime and Shift
Differential 3,100 3,100
--------- ------------
Total Personal Service $ 976,907 $ 957,555
Other Operating Expenses:
Contractual Services 430,142 427,792
Gasoline - School Bus 22,000 22,000
Supplies and Materials 685,357 533,032
Fixed Charges and
Contributions 74,288 74,288
Travel 34,611 33,741
Library Books, Maps, and Film 10,915 10,915
Equipment 88,946 88,946
--------- ------------
Total Other Operating
Expenses $ 1,346,259 $ 1,190,714
Special Items:
S.C. Association of The Deaf 35,000 35,000
--------- ------------
Total Special Items $ 35,000 $ 35,000
--------- ------------
Total Administration
& Physical Support $ 2,358,166 $ 2,183,269
=========== ===========
II. Educational Support
Services:
Personal Service:
Classified Positions 936,386 864,038
(96.83) (91.24)
Unclassified Positions 495,038 448,557
(27.52) (26.02)
Other Personal Service:
Temporary Positions 27,748 27,748
Overtime and Shift
Differential 28,100 28,100
--------- ------------
Total Personal Service $ 1,487,272 $ 1,368,443
Other Operating Expenses:
Contractual Services 76,851 58,291
Supplies and Materials 66,863 37,763
Fixed Charges and
Contributions 1,470 1,170
Travel 16,859 8,255
Library Books, Maps, and Film 4,520
Purchase for Resale 23,700
Taxes 2,000
--------- ------------
Total Other Operating
Expenses $ 192,263 $ 105,479
Public Assistance Payments
Case Services 23,960
--------- ------------
Total Case Services/Public
Assist. Payment $ 23,960 $ 23,960
--------- ------------
Total Educational Support $ 1,703,495 $ 1,497,882
=========== ===========
III. Programs For
Multi-Handicapped:
Personnel Service:
Classified Positions 656,452 640,475
(42.50) (41.00)
Unclassified Positions 475,400 417,031
(23.00) (20.00)
Other Personal Service:
Temporary Positions 6,000 6,000
Overtime and Shift
Differential 20,000 20,000
--------- ------------
Total Personal Service $ 1,157,852 $ 1,083,506
Other Operating Expenses:
Contractual Services 16,616 16,616
Supplies and Materials 29,325 24,525
Travel 2,100 1,900
--------- ------------
Total Other Operating
Expenses $ 48,041 $ 43,041
Public Assistance Payments
Case Services 784
--------- ------------
Total Case Services/Public
Assist. Payment $ 784 $ 784
--------- ------------
Multi-Handicapped $ 1,206,677 $ 1,127,331
=========== ===========
IV. Deaf School:
Personal Service:
Classified Positions 148,531 148,531
(11.84) (11.84)
Unclassified Positions 736,124 701,698
(34.61) (33.11)
Other Personal Service:
Temporary Positions 5,100 5,100
--------- ------------
Total Personal Service $ 889,755 $ 855,329
Other Operating Expense:
Contractual Services 3,380 3,380
Supplies and Materials 23,038 14,000
Fixed Charges and
Contributions 150 150
Travel 1,900 900
Equipment 2,500
Scholarships 2,300 2,300
--------- ------------
Total Other Operating
Expenses $ 33,268 $ 20,730
--------- ------------
Total Deaf School $ 923,023 $ 876,059
=========== ===========
V. Blind School:
Personal Service:
Classified Positions 61,227 61,227
(5.92) (5.92)
Unclassified Positions 349,638 334,673
(16.87) (16.12)
Other Personal Service:
Temporary Positions 2,000 2,000
--------- ------------
Total Personal Service $ 412,865 $ 397,900
Other Operating Expenses:
Contractual Services 765 765
Supplies and Materials 4,450 3,000
Fixed Charges and
Contributions 100 100
Travel 1,245 345
Equipment 1,920
Scholarships 700 700
--------- ------------
Total Other Operating Expenses $ 9,180 $ 4,910
Special Items:
Miscellaneous Operations 5,000 5,000
--------- ------------
Total Special Items $ 5,000 $ 5,000
--------- ------------
Total Blind School $ 427,045 $ 407,810
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 2,154
Increments-Unclassified 3,085
Increments-Continued 1982-83 106,402 93,988
--------- ------------
Total Personal Service $ 111,641 $ 93,988
--------- ------------
Total Salary Increments $ 111,641 $ 93,988
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 13,096
--------- ------------
Total Personal Service $ 13,096
--------- ------------
Total Base Pay Increase $ 13,096
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 928,982 872,830
--------- ------------
Total Employer Contributions $ 928,982 $ 872,830
--------- ------------
Total State Employer
Contributions $ 928,982 $ 872,830
=========== ===========
Total Employee Benefits $ 1,053,719 $ 966,818
=========== ===========
Total School for Deaf
and Blind $ 7,672,125 $ 7,059,169
=========== ===========
Total Authorized FTE Positions (318.53) (303.69)
Provided, That the amount appropriated in this Section for 'Blind Placement
Bureau' is conditional upon the receipt of federal matching funds in the amount
of $15,000.
Provided, Further, That the school buses of the S. C. School for the Deaf and
Blind are authorized to travel at speeds up to 55 miles per hour, not to exceed
posted limits.
Provided, Further, That the School for the Deaf and Blind is authorized to
contract for the services of a physician and to provide office space for the
physician to be used to treat both students of the school and private patients;
Provided, Further, That the School shall charge the physician a fair market
rental value for the office space.
Provided, Further, That the School for the Deaf and Blind is authorized to
charge to the parents of students at the school a student activity fee,
differentiated according to the income of the family. The required student
activity fee shall not exceed $35.00.
Provided, Further, That the School for the Deaf and Blind is authorized to
charge local school districts a fee equal to the required district share through
the Education Finance Act of the weighted student cost of each new student
entering the multi-handicapped school. This charge shall be levied only for new
students accepted into the multi-handicapped school after June 1, 1982, with the
recommendation of the local school district.
Provided, Further, That the School for the Deaf and Blind, shall receive
through the Education Finance Act the average State share of the required
weighted student cost for each student newly admitted into the multi-handicapped
school with the recommendation of the local school district. The estimated State
share shall come directly from the State a Board of Education at the beginning
of the fiscal year to be adjusted at the end of the fiscal year.
SECTION 33
Department of Archives And History
I. Administration:
Personal Service:
Director 40,185 40,185
(1.00) (1.00)
Classified Positions 186,768 186,768
(10.00) (10.00)
Other Personal Service:
Temporary Positions 1,000 1,000
Per Diem 1,000 1,000
--------- ------------
Total Personal Service $ 228,953 $ 228,953
Other Operating Expenses:
Contractual Services 31,488 26,988
Supplies and Materials 42,100 19,500
Fixed Charges and
Contributions 254,767 245,267
Equipment 1,261 1,261
Taxes 800
--------- ------------
Total Other Operating
Expenses $ 346,640 $ 309,240
--------- ------------
Total Administration $ 575,593 $ 538,193
=========== ===========
II. Records Management:
A. General Management:
Personal Services:
Classified Positions 51,731 51,731
(4.00) (4.00)
--------- ------------
Total Personal Service $ 51,731 $ 51,731
--------- ------------
Total General Management $ 51,731 $ 51,731
=========== ===========
B. State Records Survey:
Classified Positions 162,805 162,805
(11.00) (11.00)
--------- ------------
Total Personal Service $ 162,805 $ 162,805
Other Operating Expenses:
Contractual Services 680 680
Travel 800 800
Library Books, Maps, and Film 500 500
--------- ------------
Total Other Operating Expenses $ 1,980 $ 1,980
--------- ------------
Total State Records Survey $ 164,785 $ 164,785
=========== ===========
C. Microfilm Services
Division:
Personal Services:
Classified Positions 124,987 100,755
(9.00) (7.00)
--------- ------------
Total Personal Service $ 124,987 $ 100,755
Other Operating Expenses:
Contractual Services 9,290
Supplies and Materials 48,600
Travel 970 270
Equipment 8,550
Library Books, Maps, and Film 150
--------- ------------
Total Other Operating
Expenses $ 67,560 $ 270
--------- ------------
Total Microfilm Services
Division $ 192,547 $ 101,025
=========== ===========
D. State Records Center:
Personal Services:
Classified Positions 46,818 46,818
(3.00) (3.00)
--------- ------------
Total Personal Service $ 46,818 $ 46,818
Other Operating Expenses:
Contractual Services 3,400 3,400
Supplies and Materials 1,056 1,056
Fixed Charges and
Contributions 130,315 130,315
--------- ------------
Total Other Operating
Expenses $ 134,771 $ 134,771
--------- ------------
Total State Records Center $ 181,589 $ 181,589
=========== ===========
E. County Records Management:
Personal Services:
Classified Positions 86,451 86,451
(5.00) (5.00)
--------- ------------
Total Personal Service $ 86,451 $ 86,451
Other Operating Expenses:
Contractual Services 620 620
Travel 1,248 1,248
Equipment 100 100
--------- ------------
Total Other Operating
Expenses $ 1,968 $ 1,968
--------- ------------
Total County Records
Management $ 88,419 $ 88,419
=========== ===========
F. County Records Microfilm:
Personal Services:
Classified Positions 114,127 79,697
(11.00) (8.00)
--------- ------------
Total Personal Service $ 114,127 $ 79,697
Other Operating Expenses:
Contractual Services 27,825 15,725
Supplies and Materials 14,300 7,800
Travel 11,810 1,810
Library Books, Maps, and Film 350 50
--------- ------------
Total Other Operating
Expenses $ 54,285 $ 25,385
--------- ------------
Total County Records
Microfilm $ 168,412 $ 105,082
=========== ===========
Total Records Management $ 847,483 $ 692,631
=========== ===========
III. Archives and Publications:
A. General Management:
Personal Services:
Classified Positions 54,249 54,249
(2.00) (2.00)
--------- ------------
Total Personal Service $ 54,249 $ 54,249
Other Operating Expenses:
Contractual Services 300 300
Travel 1,850 1,850
--------- ------------
Total Other Operating Expenses $ 2,150 $ 2,150
--------- ------------
Total General Management $ 56,399 $ 56,399
=========== ===========
B. Inventory and Arrangement:
Personal Services:
Classified Positions 154,096 154,096
(9.50) (9.50)
--------- ------------
Total Personal Service $ 154,096 $ 154,096
--------- ------------
Total Inventory and
Arrangement $ 154,096 $ 154,096
=========== ===========
C. Repository Services:
Personal Services:
Classified Positions 150,532 150,532
(10.50) (10.50)
--------- ------------
Total Personal Service $ 150,532 $ 150,532
Other Operating Expenses:
Supplies and Materials 10,150 7,550
Equipment 500 500
Library Books, Maps, and Film 350 350
--------- ------------
Total Other Operating
Expenses $ 11,000 $ 8,400
--------- ------------
Total Repository Services $ 161,532 $ 158,932
=========== ===========
D. Reference and Research:
Personal Services:
Classified Positions 137,675 137,675
(9.50) (9.50)
--------- ------------
Total Personal Service $ 137,675 $ 137,675
Other Operating Expenses:
Contractual Services 350 350
Supplies and Materials 500 500
Library Books, Maps, and Film 900 900
Purchase for Resale 100
--------- ------------
Total Other Operating
Expenses $ 1,850 $ 1,750
--------- ------------
Total Reference and Research $ 139,525 $ 139,425
=========== ===========
E. Publications:
Personal Services:
Classified Positions 87,936 87,936
(5.50) (5.50)
--------- ------------
Total Personal Service $ 87,936 $ 87,936
Other Operating Expenses:
Contractual Services 40,019 12,019
--------- ------------
Total Other Operating
Expenses $ 40,019 $ 12,019
--------- ------------
Total Publications $ 127,955 $ 99,955
=========== ===========
G. Computer Services:
Personal Services:
Classified Positions 54,772 54,772
(5.00) (5.00)
--------- ------------
Total Personal Service $ 54,772 $ 54,772
Other Operating Expenses:
Contractual Services 6,239 6,239
Supplies and Materials 700 700
Fixed Charges and
Contributions 14,050 14,050
--------- ------------
Total Other Operating
Expenses $ 20,989 $ 20,989
--------- ------------
Total Computer Services $ 75,761 $ 75,761
=========== ===========
Total Archives and
Publications $ 715,268 $ 684,568
=========== ===========