IV. Historical Programs:
A. General Management:
Personal Services:
Classified Positions 91,233 91,233
(6.50) (6.50)
Total Personal Service $ 91,233 $ 91,233
Other Operating Expenses:
Contractual Services 64,465 64,465
Supplies and Materials 222 222
Fixed Charges and
Contributions 1,769 1,769
Contributions 100 100
Travel 5,425 5,425
Equipment 800 800
Library Books, Maps, and Film 200 200
Purchase for Resale 1,750
--------- ------------
Total Other Operating
Expenses $ 74,731 $ 72,981
Distribution to Subdivisions:
Allocations To
Municipalities-Restricted 28,938
Allocations To
Counties-Restricted 24,938
Allocations to Other
State Agencies 65,000
Allocations to Other Entities 147,712
Allocations-Private Sector 353,007
Allocations to Planning
Districts 119,000
--------- ------------
Total Distribution
to Subdivisions $ 738,595
--------- ------------
Total General Management $ 904,559 $ 164,214
=========== ===========
B. Historical Services:
Personal Services:
Classified Positions 88,376 88,376
(5.00) (5.00)
--------- ------------
Total Personal Service $ 88,376 $ 88,376
Other Operating Expenses:
Contractual Services 7,600 7,600
Supplies and Materials 2,682 2,682
Travel 1,010 1,010
Equipment 100 100
--------- ------------
Total Other Operating
Expenses $ 11,392 $ 11,392
--------- ------------
Total Historical Services $ 99,768 $ 99,768
=========== ===========
C. Natl Register of Historic Places:
Personal Services:
Classified Positions 91,691 91,691
(6.00) (6.00)
Other Personal Service:
Per Diem 700 700
--------- ------------
Total Personal Service $ 92,391 $ 92,391
Other Operating Expenses:
Contractual Services 4,560 4,560
Supplies and Materials 204 204
Fixed Charges and
Contributions 200 200
Travel 2,950 2,950
Equipment 285 285
Library Books, Maps, and Film 390 390
--------- ------------
Total Other Operating Expenses $ 8,589 $ 8,589
--------- ------------
Total Nat'l Reg. of
Hist. Places $ 100,980 $ 100,980
=========== ===========
D. Historic Pres.,
Prot., and Plan.:
Personal Services:
Classified Positions 83,405 83,405
(5.00) (5.00)
--------- ------------
Total Personal Service $ 83,405 $ 83,405
Other Operating Expenses:
Contractual Services 2,173 2,173
Supplies and Materials 122 122
Travel 2,900 2,900
Equipment 300 300
Library Books, Maps, and Film 200 200
--------- ------------
Total Other Operating Expenses $ 5,695 $ 5,695
Special Items:
Penn Community Services 19,080 19,080
--------- ------------
Total Special Items $ 19,080 $ 19,080
--------- ------------
Total Hist- Pres, Prot.
& Plan. $ 108,180 $ 108,180
=========== ===========
Total Historical Programs $ 1,213,487 $ 473,142
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 1,099
Increments-Continued 1982-83 35,929 35,342
--------- ------------
Total Personal Service $ 37,028 $ 35,342
--------- ------------
Total Salary Increments $ 37,028 $ 35,342
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 3,555
--------- ------------
Total Personal Service $ 3,555
--------- ------------
Total Base Pay Increase $ 3,555
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 322,572 309,534
--------- ------------
Total Employer Contributions $ 322,572 $ 309,534
--------- ------------
Total State Employer
Contributions $ 322,572 $ 309,534
=========== ===========
Total Employee Benefits $ 363,155 $ 344,876
=========== ===========
Total Archives and History $ 3,714,986 $ 2,733,410
=========== ===========
Total Authorized FTE Positions (118.50) (113.50)
Provided, That the Commission is authorized to supply one free copy of each new
publication to the libraries of all institutions of higher learning in the State,
and to each member of the Commission and its Directors; to the State Library; to
each Public Library which is approved for a cash allotment by the South Carolina
State Library; and to each former member of the Commission living in South
Carolina.
Provided, Further, That the proceeds of sales of publications, reproductions
of documents and repair of documents by the Archives Department shall be
deposited in a special account in the State Treasury, and may be used by this
department to cover the cost of additional publication, reproduction expenses,
and repair expenses.
Provided, Further, The Department of Archives and History is authorized to
receive and use funds from the county and municipal governments to microfilm
public records of permanent value both to the counties and municipalities and the
Department, if the counties or municipalities do not have archival quality
microfilming capability or do have short term or emergency requirements for
archival quality filming which would not justify purchase of such a system. The
Department's current filming of county government records which have no security
copies shall be continued as scheduled. The funds received from the counties and
municipalities shall be used solely for the filming of county and municipal
government records for records management security and research purposes. In
order to provide the microfilm services requested by the counties and munici-
palities, the Department is authorized to use such funds to lease or purchase
equipment, purchase microfilm and microfilming supplies, employ a microfilming
team, and have film processed and inspected to meet required standards of quali-
ty. Travel expenses incurred by such program shall be reimbursed from such funds
at the State-approved rate.
Provided, Further, That the $53,165 appropriation contained herein under
Historical Programs: General Management-Contractual Services shall be used to
offset the Department of Archives and History's cost of administering the state's
allocation of funds under the Federal Jobs Act for the renovation of buildings
on the National Register of Historic Places and the Department shall remit to the
General Fund the Federal reimbursement for the program's administrative cost.
SECTION 34
Confederate Relic Room
I. Administration
Personal Service
Director 23,362 23,362
(1.00) (1.00)
Classified Positions 50,447 50,447
(4.00) (4.00)
--------- ------------
Total Personal Service $ 73,809 $ 73,809
Other Operating Expenses
Contractual Services 2,346 2,346
Supplies and Materials 1,000 1,000
Fixed Charges and
Contributions 32,717 32,717
Travel 4,125 4,125
Equipment 1,050 1,050
Library Books, Maps, and Film 300 300
Exhibits and Collections 2,663 2,663
--------- ------------
Total Other Operating Expenses $ 44,201 $ 44,201
--------- ------------
Total Administration $ 118,010 $ 118,010
=========== ===========
II. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 1,008 1,008
--------- ------------
Total Personal Service $ 1,008 $ 1,008
--------- ------------
Total Salary Increments $ 1,008 $ 1,008
=========== ===========
B. Base Pay Increase
Personal Service
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 13,840 13,840
--------- ------------
Total Employer Contributions $ 13,840 $ 13,840
--------- ------------
Total State Employer
Contributions $ 13,840 $ 13,840
=========== ===========
Total Employee Benefits $ 14,848 $ 14,848
=========== ===========
Total Confederate Relic Room $ 132,858 $ 132,858
=========== ===========
Total Authorized FTE Positions (5.00) (5.00)
Provided, That no artifacts in the collection and exhibits of the Confederate
Relic Room shall be permanently removed or disposed of except by a Concurrent
Resolution of the General Assembly.
Provided, Further, That, notwithstanding Act 313 of 1919 and Section 59-117-60,
Code of Laws of 1976, the War Memorial Building erected at the corner of Sumter
and Pendleton Streets in the City of Columbia shall continue to be used by the
Confederate Relic Room and further utilization of the building shall be arranged
between the University of South Carolina and the Director of the Confederate
Relic Room.
SECTION 35
S. C. State Library
I. Administration:
Personal Service:
State Librarian 37,139 37,139
(1.00) (1.00)
Classified Positions 122,230 110,998
(9.00) (8.00)
--------- ------------
Total Personal Service $ 159,369 $ 148,137
Other Operating Expenses:
Contractual Services 25,816 7,287
Supplies and Materials 5,167 2,674
Fixed Charges and
Contributions 223,553 223,318
Travel 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 256,036 $ 234,779
Permanent Improvements:
Site Development 25,000 25,000
--------- ------------
Total Permanent Improvements $ 25,000 $ 25,000
--------- ------------
Total Administration $ 440,405 $ 407,916
=========== ===========
II. Technical Services:
Personal Service:
Classified Positions 134,163 134,163
(9.00) (9.00)
--------- ------------
Total Personal Service $ 134,163 $ 134,163
Other Operating Expenses:
Contractual Services 8,500
Travel 500 500
--------- ------------
Total Other Operating Expenses $ 9,000 $ 500
Special Items:
Library Books, Maps, and Film 173,000 107,000
--------- ------------
Total Special Items $ 173,000 $ 107,000
--------- ------------
Total Technical Services $ 316,163 $ 241,663
=========== ===========
III. Field Services:
Personal Service:
Classified Positions 155,648 142,648
(7.00) (6.00)
--------- ------------
Total Personal Service $ 155,648 $ 142,648
Other Operating Expenses:
Contractual Services 30,250 7,900
Supplies and Materials 2,538 2,538
Travel 2,250 1,500
Scholarships 2,000
--------- ------------
Total Other Operating
Expenses $ 37,038 $ 11,938
Special Items:
Library Books, Maps, and Film 50,586 4,586
--------- ------------
Total Special Items $ 50,586 $ 4,586
Distribution to Subdivisions:
Allocations to County
Libraries 326,640
Aid to County Libraries 2,339,406 2,339,406
--------- ------------
Total Distribution To
Subdivisions $ 2,666,046 $ 2,339,406
--------- ------------
Total Field Services $ 2,909,318 $ 2,498,578
=========== ===========
IV. Reader Services:
Personal Service:
Classified Positions 149,744 144,676
(10.00) (9.00)
--------- ------------
Total Personal Service $ 149,744 $ 144,676
Other Operating Expenses:
Contractual Services 16,178
Supplies and Materials 4,810
Travel 1,188 500
--------- ------------
Total Other Operating
Expenses $ 22,176 $ 500
Distribution to Subdivisions:
Allocations to County
Libraries 101,274
--------- ------------
Total Distribution To
Subdivisions $ 101,274
--------- ------------
Total Reader Services $ 273,194 $ 145,176
=========== ===========
V. Blind and Handicapped:
Personal Service:
Classified Positions 92,338 92,338
(10.00) (10.00)
--------- ------------
Total Personal Service $ 92,338 $ 92,338
Other Operating Expenses:
Contractual Services 11,389 8,301
Supplies and Materials 2,781 1,100
Fixed Charges and
Contributions 47,919 47,899
Travel 100 100
--------- ------------
Total Other Operating
Expenses $ 62,189 $ 57,400
Special Items:
Library Books, Maps, and Film 943
--------- ------------
Total Special Items $ 943
--------- ------------
Distribution to Subdivisions:
Total Blind and Handicapped $ 155,470 $ 149,738
=========== ===========
VI. Institutional Services:
Personal Service:
Classified Positions 22,563 22,563
(1.00) (1.00)
--------- ------------
Total Personal Service $ 22,563 $ 22,563
Other Operating Expenses:
Travel 600 100
--------- ------------
Total Other Operating Expenses $ 600 $ 100
Special Items:
Library Books, Maps, and Film 2,000
--------- ------------
Total Special Items $ 2,000
Distribution to Subdivisions:
Allocations to Other
State Agencies 42,500
--------- ------------
Total Distribution To
Subdivisions $ 42,500
--------- ------------
Total Institutional Services $ 67,663 $ 22,663
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 15,948 12,948
--------- ------------
Total Personal Service $ 15,948 $ 12,948
--------- ------------
Total Salary Increments $ 15,948 $ 12,948
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 2,000
--------- ------------
Total Personal Service $ 2,000
--------- ------------
Total Base Pay Increase $ 2,000
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 132,235 125,235
--------- ------------
Total Employer Contributions $ 132,235 $ 125,235
--------- ------------
Total State Employer
Contributions $ 132,235 $ 125,235
=========== ===========
Total Employee Benefits $ 150,183 $ 138,183
=========== ===========
Total State Library $ 4,312,396 $ 3,603,917
=========== ===========
Total Authorized FTE Positions (47.00) (44.00)
Provided, That the amount appropriated in this section for 'Aid to County
Libraries' shall be allotted to each county at a rate of 75 per capita based on
the official United States Census for 1980, as aid to the County Library.
Provided, Further, That the State Library may sell the remaining copies of the
Tri-Centennial Commission publications entitled Art/Architecture South Carolina
and may expend the net proceeds for the purchase of library books.
Provided, Further, That the State Library shall charge fees for actual costs
of 'on-line reference services' and retain the fees to offset the costs of the
services.
SECTION 36
S. C. Arts Commission
I. Administration:
Personal Service:
Director 36,578 36,578
(1.00) (1.00)
Classified Positions 203,553 194,212
(13.12) (12.12)
Other Personal Service:
Temporary Positions 8,107 1,555
Per Diem 4,500 4,500
--------- ------------
Total Personal Service $ 252,738 $ 236,845
Other Operating Expenses:
Contractual Services 68,230 28,278
Supplies and Materials 18,225 8,541
Fixed Charges and
Contributions 166,888 165,340
Travel 19,600 17,268
Equipment 7,469 2,082
Library Books, Maps, and Film 100 100
--------- ------------
Total Other Operating
Expenses $ 280,512 $ 221,609
--------- ------------
Total Administration $ 533,250 $ 458,454
=========== ===========
II. Arts in Education:
Personal Services:
Classified Positions 158,728 107,759
(10.55) (7.19)
New Position:
Added by B & C Board and Joint
Com. on Pers. Svc. Fin. & Bud.:
Arts Coordinator 7,871
(.45)
Other Personal Service:
Temporary Positions 9,329
--------- ------------
Total Personal Service $ 175,928 $ 107,759
Other Operating Expenses:
Contractual Services 340,747 47,080
Supplies and Materials 2,036 100
Travel 12,353 6,000
Equipment 2,500
--------- ------------
Total Other Operating
Expenses $ 357,636 $ 53,180
Distribution to Subdivisions:
Allocations to School
Districts 1,500
Allocations-Private Sector 74,316
Allocations-Private Sector 1,000 1,000
--------- ------------
Total Distribution
to Subdivisions $ 76,816 $ 1,000
--------- ------------
Total Arts in Education $ 610,380 $ 161,939
=========== ===========
III. Community Arts:
Personal Service:
Classified Positions 96,058 96,058
(5.00) (5.00)
--------- ------------
Total Personal Service $ 96,058 $ 96,058
Other Operating Expenses:
Contractual Services 169,003 93,205
Supplies and Materials 3,819 625
Fixed Charges and
Contributions 4,435 400
Travel 12,940 4,945
Equipment 350
--------- ------------
Total Other Operating
Expenses $ 190,547 $ 99,175
Special Item:
Cedarwood Arts Festival 2,500 2,500
--------- ------------
Total Special Item $ 2,500 $ 2,500
Distributions to Subdivisions:
Allocations To
Municipalities-Restricted 26,615
Allocations To
Counties-Restricted 9,700
Allocations to School
Districts 1,000
Allocations to Other
State Agencies 5,100
Allocations to Other Entities 500
Allocations-Private Sector 167,712
Aid To
Municipalities-Restricted 18,417 18,417
Aid to School Districts 21,150 21,150
Aid to Other State Agencies 4,000 4,000
Allocations-Private Sector 240,594 240,594
--------- ------------
Total Distribution To
Subdivisions $ 494,788 $ 284,161
--------- ------------
Total Community Arts $ 783,893 $ 481,894
=========== ===========
IV. Artist Development:
Personal Service:
Classified Positions 72,193 35,704
Other Personal Service:
(5.00) (2.52)
Temporary Positions 2,500
--------- ------------
Total Personal Service $ 74,693 $ 35,704
Other Operating Expenses:
Contractual Services 83,935 5,494
Supplies and Materials 6,746 550
Fixed Charges and
Contributions 3,300
Travel 12,000 2,786
Library Books, Maps, and Film 2,000
Exhibits and Collections 20,500 5,500
Equipment 18,297 2,100
Scholarships 30,000 16,044
--------- ------------
Total Other Operating
Expenses $ 176,778 $ 32,474
Distribution to Subdivisions:
Allocations-Private Sector 1,250
--------- ------------
Total Distribution To
Subdivisions $ 1,250
--------- ------------
Total Artist Development $ 252,721 $ 68,178
=========== ===========
V. Stage South:
Personal Service:
Classified Positions 22,925 22,925
(1.00) (1.00)
--------- ------------
Total Personal Service $ 22,925 $ 22,925
Other Operating Expenses:
Contractual Services 54,350 33,340
Supplies and Materials 550
Fixed Charges and
Contributions 150
Travel 2,552
--------- ------------
Total Other Operating
Expenses $ 57,602 $ 33,340
Distribution to Subdivisions:
Allocations to School
Districts 1,546
Allocations to Other
State Agencies 15,250
Allocations-Private Sector 30,150
Aid to Other State Agencies 2,000 2,000
Allocations-Private Sector 2,000 2,000
--------- ------------
Total Distribution To
Subdivisions $ 50,946 $ 4,000
--------- ------------
Total Stage South $ 131,473 $ 60,265
=========== ===========
VI. Film Office:
Personal Service:
Classified Positions 42,832 42,832
(3.00) (3.00)
--------- ------------
Total Personal Service $ 42,832 $ 42,832
Other Operating Expenses:
Contractual Services 101,200 101,200
Supplies and Materials 4,800 4,800
Travel 25,000 25,000
Equipment 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 132,000 $ 132,000
--------- ------------
Total Film Office $ 174,832 $ 174,832
=========== ===========
VII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 12,040 10,094
--------- ------------
Total Personal Service $ 12,040 $ 10,094
--------- ------------
Total Salary Increments $ 12,040 $ 10,094
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 5,331
--------- ------------
Total Personal Service $ 5,331
--------- ------------
Total Base Pay Increase $ 5,331
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 124,491 100,988
--------- ------------
Total Employer Contributions $ 124,491 $ 100,988
--------- ------------
Total State Employer
Contributions $ 124,491 $ 100,988
=========== ===========
Total Employee Benefits $ 141,862 $ 111,082
=========== ===========
Total S.C. Arts Commission $ 2,628,411 $ 1,516,644
=========== ===========
Total Authorized FTE Positions (39.12) (31.83)
Provided, That, where practicable, all professional artists employed by the
Arts Commission in the fields of music, theater, dance, literature, musical arts,
craft, media arts and environmental arts shall be hired on a contractual basis
as independent contractors. Where such a contractual arrangement is not feasible
employees in these fields may be unclassified, however, the approval of their
salaries shall be in accord with the provisions of Section 133 of this Act.
Provided, Further, That any income derived from Arts Commission sponsored arts
events or by gift, contributions, or bequest now in possession of the Arts
Commission including any federal or other funds balance remaining at the end of
Fiscal Year 1983, shall be retained by the Commission and placed in a special
revolving account for the Commission to use solely for the purpose of supporting
the programs provided herein. Provided, Further, That any such funds shall be
subject to the review procedures as set forth in Act 651 of 1978.
SECTION 37
State Museum Commission
I. Administration and Planning:
Personal Service:
Director 38,054 38,054
(1.00) (1.00)
Classified Positions 72,246 72,246
(5.00) (5.00)
Other Personal Service:
Temporary Positions 9,000
Per Diem 1,680 1,680
--------- ------------
Total Personal Service $ 120,980 $ 111,980
Other Operating Expenses:
Contractual Services 22,624 15,624
Supplies and Materials 7,977 3,977
Fixed Charges and
Contributions 17,605 11,605
Travel 5,662 5,662
Library Books, Maps, and Film 60 60
--------- ------------
Total Other Operating
Expenses $ 53,928 $ 36,928
--------- ------------
Total Administration &
Planning $ 174,908 $ 148,908
=========== ===========
II. Collection, Exhibition
& Education:
Personal Service:
Classified Positions 217,226 177,964
(12.00) (10.00)
New Position
Curator of Art 19,549 19,549
(1.00) (1.00)
--------- ------------
Total Personal Service $ 236,775 $ 197,513
Other Operating Expenses:
Contractual Services 32,429 25,829
Supplies and Materials 10,100 7,600
Fixed Charges and
Contributions 55,677 42,122
Travel 23,852 20,352
Library Books, Maps, and Film 730 730
Exhibits and Collections 25,000 25,000
Equipment 7,135 7,135
--------- ------------
Total Other Operating
Expenses $ 154,923 $ 128,768
--------- ------------
Total Collection, Exhibition
& Education $ 391,698 $ 326,281
=========== ===========
III. Statewide Services:
Personal Service:
Classified Positions 15,105 15,105
(1.00) (1.00)
--------- ------------
Total Personal Service $ 15,105 $ 15,105
Other Operating Expenses:
Contractual Services 4,079 4,079
Supplies and Materials 3,317 3,317
Fixed Charges and
Contributions 2,241 2,241
Travel 3,600 3,600
Library Books, Maps, and Film 60 60
--------- ------------
Total Other Operating
Expenses $ 13,297 $ 13,297
--------- ------------
Total Statewide Services $ 28,402 $ 28,402
=========== ===========
IV. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 339
Increments-Continued 1982-83 3,154 3,154
--------- ------------
Total Personal Service $ 3,493 $ 3,154
--------- ------------
Total Proficiency Incentive $ 3,493 $ 3,154
=========== ===========
B. Market Adjustments
Personal Service
Base Pay Increase 2,066
--------- ------------
Total Personal Service $ 2,066
--------- ------------
Total Market Adjustments $ 2,066
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 65,808 57,920
Total Employer Contributions $ 65,808 $ 57,920
Total State Employer
Contributions $ 65,808 $ 57,920
Total Employee Benefits $ 71,367 $ 61,074
Total SC Museum Commission $ 666,375 $ 564,665
Total Authorized FTE Positions (20.00) (18.00)
Provided, That the Commission may give natural history materials in its
possession to educational institutions, such materials being less than museum
quality or duplicative of materials owned by the Museum Commission.
Provided, Further, That upon prior approval of the Budget and Control Board,
the Commission may remove objects from its museum collections by gift to another
public or nonprofit institution, by trade with another public or nonprofit
institution, by sale at public auction; or as a last resort, by intentional
destruction on the condition that the objects so removed meet with one or more
of the following criteria: (1) they fall outside the scope of the S. C. Museum
Commission's collections as defined in the Master Plan dated January, 1980, (2)
they are unsuitable for exhibition or research, (3) they are inferior duplicates
of other objects in the collection, or (4) they are forgeries or were acquired
on the basis of false information; Provided, Further, That funds from the sale
of such objects will be placed in a special revolving account for the Commission
to use solely for the purpose of purchasing objects for the collections of the
State Museum.
Provided, Further, That the Commission may retain funds received from sales of
publications and shop items and use such funds for perpetuation of a sales shop
operation and to offset other operating costs of the Museum.
SECTION 38
Dept of Health & Environmental Control
I. Administration:
A. General Administration:
Personal Service:
Commissioner/S 67,914 67,914
(1.00) (1.00)
Classified Positions 3,177,561 2,796,838
(185.48) (160.20)
Other Personal Service:
Per Diem 4,750 3,961
Special Contract Employee 3,000 3,000
--------- ------------
Total Personal Service $ 3,253,225 $ 2,871,713
Other Operating Expenses:
Contractual Services 536,447 437,932
Supplies and Materials 736,843 458,496
Contributions 100 100
Fixed Charges and
Contributions 1,206,151 1,171,189
Travel 73,360 48,863
Library Books, Maps, and Film 6,850
Equipment 284,691
--------- ------------
Total Other Operating
Expenses $ 2,844,442 $ 2,116,580
--------- ------------
Total General
Administration $ 6,097,667 $ 4,988,293
=========== ===========
B. Vital Records &
Public Health Statistic
Personal Service:
Classified Positions 652,287 340,837
(48.00) (24.14)
--------- ------------
Total Personal Service $ 652,287 $ 340,837
Other Operating Expenses:
Contractual Services 119,562 4,701
Supplies and Materials 40,010 919
Fixed Charges and
Contributions 24,520
Travel 10,000
Equipment 7,506
--------- ------------
Total Other Operating
Expenses $ 201,598 $ 5,620
--------- ------------
Total Vital Records
& Public Health Stats $ 853,885 $ 346,457
=========== ===========
C. Data Systems Management:
Personal Service:
Classified Positions 1,144,866 786,431
(69.31) (46.22)
--------- ------------
Total Personal Service $ 1,144,866 $ 786,431
Other Operating Expenses:
Contractual Services 317,180 224,819
Supplies and Materials 109,300 27,869
Fixed Charges and
Contributions 39,758 8,118
Travel 9,000 1,666
Equipment 252,485 6,000
--------- ------------
Total Other Operating
Expenses $ 727,723 $ 268,472
--------- ------------
Total Data Systems
Management $ 1,872,589 $ 1,054,903
=========== ===========
Total Administration $ 8,824,141 $ 6,389,653
=========== ===========
II. Health Protection:
A. Management:
Personal Service:
Classified Positions 233,653 170,790
(7.00) (6.00)
--------- ------------
Total Personal Service $ 233,653 $ 170,790
Other Operating Expenses:
Contractual Services 139,880 4,277
Supplies and Materials 1,910 1,910
Fixed Charges and
Contributions 3,206 3,206
Travel 7,084 7,084
Equipment 7,500 7,500
--------- ------------
Total Other Operating
Expenses $ 159,580 $ 23,977
Public Assistance Payments:
Case Services 68,227 60,227
--------- ------------
Total Case Services/Public
Assist. Payment $ 68,227 $ 60,227
--------- ------------
Total Health Protection
Management $ 461,460 $ 254,994
=========== ===========
B. Chronic Disease
& Home Health Services:
1. Chronic Disease
Prev. & Detection:
Personal Service:
Classified Positions 945,685 458,600
(77.49) (30.37)
Other Personal Service:
Temporary Positions 3,700 900
--------- ------------
Total Personal Service $ 949,385 $ 459,500
Other Operating Expenses:
Contractual Services 167,044 19,060
Supplies and Materials 46,858 21,315
Fixed Charges and
Contributions 2,220
Travel 75,606 21,982
Equipment 7,531
Library Books, Maps, and Film 8,100
--------- ------------
Total Other Operating
Expenses $ 307,359 $ 62,357
Public Assistance Payments:
Case Services 42,113 23,258
--------- ------------
Total Case Services/Public
Assist. Payment $ 42,113 $ 23,258
Distribution to Subdivisions:
Allocations to Other Entities 6,840
--------- ------------
Total Distribution
to Subdivisions $ 6,840
--------- ------------
Total Chronic Disease
Prev. & Detec. $ 1,305,697 $ 545,115
=========== ===========
2. Home Health Services:
Personal Service:
Classified Positions 8,260,762 369,304
(483.87) (20.91)
Other Personal Service:
Temporary Positions 4,336
--------- ------------
Total Personal Service $ 8,265,098 $ 369,304
Other Operating Expenses:
Contractual Services 289,979 31,427
Supplies and Materials 225,537 92,637
Fixed Charges and
Contributions 36,595 8,435
Travel 1,161,495 294,213
Equipment 70,296 1,500
Library Books, Maps, and Film 600
--------- ------------
Total Other Operating
Expenses $ 1,784,502 $ 428,212
Public Assistance Payments:
Case Services 1,674,576 234,581
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,674,576 $ 234,581
--------- ------------
Total Home Health Services $ 11,724,176 $ 1,032,097
=========== ===========
3. Cmty Long Term Care-Special
Item:
Special Items:
Cmty Long Term Care 474,275 474,275
--------- ------------
Total Special Items $ 474,275 $ 474,275
--------- ------------
Total Cmty Long Term
Care-Spec Item $ 474,275 $ 474,275
=========== ===========
4. Cmty Long Term
Care-General:
Personal Service:
Classified Positions 1,754,568
(102.56)
--------- ------------
Total Personal Service $ 1,754,568
Other Operating Expenses:
Contractual Services 119,970
Supplies and Materials 49,359
Fixed Charges and
Contributions 45,871
Travel 96,174
Library Books, Maps, and Film 600
Equipment 68,175
--------- ------------
Total Other Operating
Expenses $ 380,149
Public Assistance Payments:
Case Services 299,966
--------- ------------
Total Case Services/Public
Assist. Payment $ 299,966
--------- ------------
Total Cmty Long Term
Care-General $ 2,434,683
=========== ===========
5. Lead Poisoning:
Personal Service:
Classified Positions 105,280 22,495
(6.71) (2.62)
--------- ------------
Total Personal Service $ 105,280 $ 22,495
Other Operating Expenses:
Contractual Services 30,288
Supplies and Materials 21,728
Fixed Charges and
Contributions 268
Travel 7,776
Library Books, Maps, and Film 1,490
Equipment 203
--------- ------------
Total Other Operating
Expenses $ 61,753
Public Assistance Payments:
Case Services 24,193
--------- ------------
Total Case Services/Public
Assist. Payment $ 24,193
--------- ------------
Total Lead Poisoning $ 191,226 $ 22,495
=========== ===========
6. Adult Cystic Fibrosis:
Public Assistance Payments:
Case Services 3,000 3,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 3,000 $ 3,000
--------- ------------
Total Adult Cystic Fibrosis $ 3,000 $ 3,000
=========== ===========
7. Cancer:
Personal Service:
Classified Positions 231,960 231,960
(16.80) (16.80)
--------- ------------
Total Personal Service $ 231,960 $ 231,960
Other Operating Expenses:
Contractual Services 3,000
Supplies and Materials 5,000
Fixed Charges and
Contributions 500
Travel 4,000
Equipment 1,000
--------- ------------
Total Other Operating
Expenses $ 13,500
Public Assistance Payments:
Case Services 1,122,107 1,083,607
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,122,107 $ 1,083,607
--------- ------------
Total Cancer $ 1,367,567 $ 1,315,567
=========== ===========
Total Chronic Disease
& H.H.S. $ 17,500,624 $ 3,392,549
=========== ===========
C. Communicable Disease Surv &
Control:
1. TB Control-Outpatient
Clinics:
Personal Service:
Classified Positions 568,469 539,446
(44.00) (42.00)
Other Personal Service:
Temporary Positions 840 840
--------- ------------
Total Personal Service $ 569,309 $ 540,286
Other Operating Expenses:
Contractual Services 356,261 298,029
Supplies and Materials 4,471 2,471
Travel 37,928 36,734
Equipment 4,758 4,758
--------- ------------
Total Other Operating
Expenses $ 403,418 $ 341,992
Public Assistance Payments:
Case Services 1,537,214 1,513,949
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,537,214 $ 1,513,949
--------- ------------
Total TB Control-Outpat
Clinics $ 2,509,941 $ 2,396,227
=========== ===========
2. Disease Surv. &
Investigation:
Personal Service:
Classified Positions 428,643 207,849
(25.95) (8.28)
--------- ------------
Total Personal Service $ 428,643 $ 207,849
Other Operating Expenses:
Contractual Services 13,708 3,590
Supplies and Materials 319,076 73,147
Travel 25,800 4,400
--------- ------------
Total Other Operating
Expenses $ 358,584 $ 81,137
--------- ------------
Total Disease Surv.
& Investigation $ 787,227 $ 288,986
=========== ===========
3. Venereal Disease Control:
Personal Service:
Classified Positions 428,844 130,489
(26.90) (9.59)
Other Personal Service:
Temporary Positions 1,950
--------- ------------
Total Personal Service $ 430,794 $ 130,489
Other Operating Expenses:
Contractual Services 115,051 7,800
Supplies and Materials 7,201 3,109
Fixed Charges and
Contributions 950 950
Travel 53,871 7,428
--------- ------------
Total Other Operating
Expenses $ 177,073 $ 19,287
Public Assistance Payments:
Case Services 35,065 35,065
--------- ------------
Total Case Services/Public
Assist. Payment $ 35,065 $ 35,065
--------- ------------
Total Venereal Disease Control $ 642,932 $ 184,841
=========== ===========
Total Communicable Disease
Surv & Cont $ 3,940,100 $ 2,870,054
=========== ===========
D. State Park Health Center:
3. State Park Maintenance
Personal Service:
Classified Positions 171,013 171,013
(12.00) (12.00)
--------- ------------
Total Personal Service $ 171,013 $ 171,013
Other Operating Expenses
Contractual Services 106,200 106,200
Supplies and Materials 9,599 9,599
Fixed Charges and
Contributions 111,630 111,630
--------- ------------
Total Other Operating
Expenses $ 227,429 $ 227,429
--------- ------------
Total State Park Maintenance $ 398,442 $ 398,442
=========== ===========
Total State Park Health Center $ 398,442 $ 398,442
=========== ===========
E. Maternal & Child Care:
1. Management:
Personal Service:
Classified Positions 85,183 62,194
(4.50) (2.94)
--------- ------------
Total Personal Service $ 85,183 $ 62,194
Other Operating Expenses:
Contractual Services 173,890
Supplies and Materials 25,988
Fixed Charges and
Contributions 16,000
Travel 28,933
Equipment 23,051
Library Books, Maps, and Film 4,500
--------- ------------
Total Other Operating
Expenses $ 272,362
--------- ------------
Total Management $ 357,545 $ 62,194
=========== ===========
2. Maternal & Child
Health Services:
Personal Service:
Classified Positions 2,406,654 190,455
(163.45) (15.22)
Other Personal Service:
Temporary Positions 300
--------- ------------
Total Personal Service $ 2,406,954 $ 190,455
Other Operating Expenses:
Contractual Services 918,522 37,517
Supplies and Materials 298,046 68,848
Fixed Charges and
Contributions 26,583
Travel 166,304
Library Books, Maps, and Film 4,225
Equipment 85,403
--------- ------------
Total Other Operating
Expenses $ 1,499,083 $ 106,365
Public Assistance Payments:
Case Services 3,823,792 2,605,035
--------- ------------
Total Case Services/Public
Assist. Payment $ 3,823,792 $ 2,605,035
--------- ------------
Total Maternal & Child
Health Svcs $ 7,729,829 $ 2,901,855
=========== ===========
3. Family Planning:
Personal Service:
Classified Positions 3,403,627 1,597,665
(248.71) (116.09)
Other Personal Service:
Temporary Positions 6,360
Per Diem 3,557 497
--------- ------------
Total Personal Service $ 3,413,544 $ 1,598,162
Other Operating Expenses:
Contractual Services 451,035 40,216
Supplies and Materials 136,964 25,400
Fixed Charges and
Contributions 19,140
Travel 157,939 89,221
Library Books, Maps, and Film 25
Equipment 15,601
--------- ------------
Total Other Operating
Expenses $ 780,704 $ 154,837
Public Assistance Payments:
Case Services 1,106,639 264,022
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,106,639 $ 264,022
Distribution to Subdivisions:
Allocations to Other Entities 45,000
--------- ------------
Total Distribution
to Subdivisions $ 45,000
--------- ------------
Total Family Planning $ 5,345,887 $ 2,017,021
=========== ===========
4. Crippled Children:
Personal Service:
Classified Positions 1,516,463 771,140
(92.97) (43.54)
Unclassified Positions 40,925 34,200
(1.87) (1.57)
Other Personal Service:
Temporary Positions 37,462 37,462
Per Diem 200
--------- ------------
Total Personal Service $ 1,595,050 $ 842,802
Other Operating Expenses:
Contractual Services 119,350 6,184
Supplies and Materials 57,807 5,666
Fixed Charges and
Contributions 4,350 150
Travel 56,102 2,000
Equipment 47,384 16,000
Library Books, Maps, and Film 122
--------- ------------
Total Other Operating
Expenses $ 285,115 $ 30,000
Public Assistance Payments:
Case Services 2,864,095 1,666,400
--------- ------------
Total Case Services/Public
Assist. Payment $ 2,864,095 $ 1,666,400
--------- ------------
Total Crippled Children $ 4,744,260 $ 2,539,202
=========== ===========
5. Burnt Gin Summer
Camp-Special Item:
Special Items:
Burnt Gin Summer Camp 100,000 100,000
--------- ------------
Total Special Items $ 100,000 $ 100,000
--------- ------------
Total Burnt Gin Summer
Camp-Spec Item $ 100,000 $ 100,000
=========== ===========
6. Burnt Gin Summer
Camp-General:
Other Operating Expenses:
Contractual Services 2,000
Supplies and Materials 2,000
Equipment 1,000
--------- ------------
Total Other Operating Expenses $ 5,000
Public Assistance Payments:
Case Services 2,185
--------- ------------
Total Case Services/Public
Assist. Payment $ 2,185
--------- ------------
Total Burnt Gin Summer
Camp-General $ 7,185
=========== ===========
7. Hemophilia Assistance
Program:
Public Assistance Payments:
Case Services 48,798 35,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 48,798 $ 35,000
--------- ------------
Total Hemophilia Assistance
Program $ 48,798 $ 35,000
=========== ===========
8. Sickle Cell Program:
Personal Service:
Classified Positions 30,755 30,755
(2.29) (2.29)
Other Personal Service:
Temporary Positions 7,875 7,875
--------- ------------
Total Personal Service $ 38,630 $ 38,630
Public Assistance Payments:
Case Services 43,378 40,472
--------- ------------
Total Case Services/Public
Assist. Payment $ 43,378 $ 40,472
--------- ------------
Total Sickle Cell Program $ 82,008 $ 79,102
=========== ===========
9. Women, Infants & Children:
Personal Service:
Classified Positions 2,994,867
(242.14)
Unclassified Positions 4,000
(.13)
--------- ------------
Total Personal Service $ 2,998,867
Other Operating Expenses:
Contractual Services 678,990
Supplies and Materials 325,179
Fixed Charges and
Contributions 39,738
Travel 169,561
Library Books, Maps, and Film 16,866
Equipment 29,971
--------- ------------
Total Other Operating
Expenses $ 1,260,305
Public Assistance Payments:
Case Services 19,977,245
--------- ------------
Total Case Services/Public
Assist. Payment $ 19,977,245
Distribution to Subdivisions:
Allocations to Other Entities 107,962
--------- ------------
Total Distribution
to Subdivisions $ 107,962
--------- ------------
Total Women, Infants &
Children $ 24,344,379
=========== ===========
Total Maternal & Child Care $ 42,759,891 $ 7,734,374
=========== ===========
F. Public Health Districts:
1. District Services
Personal Health:
Personal Service:
Classified Positions 2,790,284 2,732,785
(105.04) (100.47)
--------- ------------
Total Personal Service $ 2,790,284 $ 2,732,785
Other Operating Expenses:
Contractual Services 140,205 65,514
Supplies and Materials 58,976 19,035
Fixed Charges and
Contributions 21,909 11,393
Travel 131,462 110,195
Equipment 9,417
Library Books, Maps, and Film 650
--------- ------------
Total Other Operating
Expenses $ 362,619 $ 206,137
Public Assistance Payments:
Case Services 12,829
--------- ------------
Total Case Services/Public
Assist. Payment $ 12,829
--------- ------------
Total District Services
Personal Hlth $ 3,165,732 $ 2,938,922
=========== ===========
2. Community Health Services:
Personal Service:
Classified Positions 12,750,034 12,223,460
(1031.90) (904.21)
Other Personal Service:
Temporary Positions 872 872
--------- ------------
Total Personal Service $ 12,750,906 $ 12,224,332
Other Operating Expenses:
Contractual Services 1,614,309 69,333
Supplies and Materials 819,491 10,550
Contributions 3,435
Fixed Charges and
Contributions 161,341 6,000
Travel 564,663 564,663
Library Books, Maps, and Film 705
Equipment 143,215 22,520
--------- ------------
Total Other Operating
Expenses $ 3,307,159 $ 673,066
Special Item:
Mosquito Abatement-Dorchester 24,476 24,476
--------- ------------
Total Special Items $ 24,476 $ 24,476
Public Assistance Payments:
Case Services 10,550 8,050
--------- ------------
Total Case Services/Public
Assist. Payment $ 10,550 $ 8,050
Distribution to Subdivisions:
Allocations To
Counties-Unrestricted 47,613
--------- ------------
Total Distribution
to Subdivisions $ 47,613
--------- ------------
Total Community Health
Services $ 16,140,704 $ 12,929,924
=========== ===========
Total Public Health
Districts $ 19,306,436 $ 15,868,846
=========== ===========
G. Drug Control:
Personal Service:
Classified Positions 380,275 278,093
(16.00) (11.22)
--------- ------------
Total Personal Service $ 380,275 $ 278,093
Other Operating Expenses:
Contractual Services 12,500
Supplies and Materials 23,198
Fixed Charges and
Contributions 2,200
Travel 10,399 5,399
Equipment 9,600
Evidence 3,500 2,000
--------- ------------
Total Other Operating
Expenses $ 61,397 $ 7,399
--------- ------------
Total Drug Control $ 441,672 $ 285,492
=========== ===========
H. Laboratories:
Personal Service:
Classified Positions 1,549,532 1,012,280
(91.60) (57.18)
--------- ------------
Total Personal Service $ 1,549,532 $ 1,012,280
Other Operating Expenses:
Contractual Services 184,128 19,707
Supplies and Materials 544,016 200,743
Fixed Charges and
Contributions 962,425 883,865
Travel 20,752 7,020
Library Books, Maps, and Film 100
Equipment 98,409
--------- ------------
Total Other Operating
Expenses $ 1,809,830 $ 1,111,335
--------- ------------
Total Laboratories $ 3,359,362 $ 2,123,615
=========== ===========
I. Environmental Sanitation:
Personal Service:
Classified Positions 1,628,242 1,606,339
(79.58) (78.41)
Other Personal Service:
Temporary Positions 23,209 23,209
Special Contract Employee 6,637 6,637
--------- ------------
Total Personal Service $ 1,658,088 $ 1,636,185
Other Operating Expenses:
Contractual Services 81,038 74,857
Supplies and Materials 347,101 210,612
Fixed Charges and
Contributions 16,222 14,222
Travel 157,833 142,663
Library Books, Maps, and Film 852 550
Equipment 15,647 450
--------- ------------
Total Other Operating
Expenses $ 618,693 $ 443,354
--------- ------------
Total Environmental
Sanitation $ 2,276,781 $ 2,079,539
=========== ===========
K. Rural Health:
1. Management:
Personal Service:
Classified Positions 101,652 101,652
(5.98) (5.98)
--------- ------------
Total Personal Service $ 101,652 $ 101,652
Other Operating Expenses:
Contractual Services 1,470 150
Supplies and Materials 4,272 2,350
Fixed Charges and
Contributions 130
Travel 3,700 3,700
--------- ------------
Total Other Operating
Expenses $ 9,572 $ 6,200
--------- ------------
Total Rural Health Management $ 111,224 $ 107,852
=========== ===========
2. Medical & Dental
Scholarships:
Other Operating Expenses:
Contractual Services 1,450
Supplies and Materials 150
Travel 1,500
--------- ------------
Total Other Operating Expenses $ 3,100
Special Items:
Scholarships 279,000 279,000
--------- ------------
Total Special Items $ 279,000 $ 279,000
--------- ------------
Total Medical & Dental
Scholarships $ 282,100 $ 279,000
=========== ===========
3. Migrant Health:
Personal Service:
Classified Positions 16,359
(.50)
--------- ------------
Total Personal Service $ 16,359
Other Operating Expenses:
Contractual Services 4,300
Supplies and Materials 300
Travel 2,204
--------- ------------
Total Other Operating Expenses $ 6,804
Public Assistance Payments:
Case Services 41,555
--------- ------------
Total Case Services/Public
Assist. Payment $ 41,555
--------- ------------
Total Migrant Health $ 64,718
=========== ===========
Total Rural Health $ 458,042 $ 386,852
=========== ===========
L. Radiological Health:
Personal Service:
Classified Positions 410,863 398,701
(23.80) (22.80)
Other Personal Service:
Per Diem 420 420
--------- ------------
Total Personal Service $ 411,283 $ 399,121
Other Operating Expenses:
Contractual Services 42,000 29,606
Supplies and Materials 31,949 31,949
Fixed Charges and
Contributions 4,000 4,000
Travel 10,000 10,000
Library Books, Maps, and Film 1,600 1,600
Equipment 57,032 18,400
--------- ------------
Total Other Operating
Expenses $ 146,581 $ 95,555
--------- ------------
Total Radiological Health $ 557,864 $ 494,676
=========== ===========
M. Emergency Medical Services:
Personal Service:
Classified Positions 294,735 281,285
(17.00) (16.00)
--------- ------------
Total Personal Service $ 294,735 $ 281,285
Other Operating Expenses:
Contractual Services 506,867 75,746
Supplies and Materials 16,080 1,503
Fixed Charges and
Contributions 1,369 1,369
Travel 17,903 6,597
Equipment 20,037 814
--------- ------------
Total Other Operating
Expenses $ 562,256 $ 86,029
Distribution to Subdivisions:
Aid to E.M.S.-Regional
Councils 200,000 200,000
--------- ------------
Total Distribution
to Subdivisions $ 200,000 $ 200,000
--------- ------------
Total Emergency Medical
Services $ 1,056,991 $ 567,314
=========== ===========
Total Health Protection $ 92,517,665 $ 36,456,747
=========== ===========
III. Health Planning
& Health Facility Reg
A. Management:
Personal Service:
Classified Positions 132,017 121,131
(5.00) (4.00)
--------- ------------
Total Personal Service $ 132,017 $ 121,131
Other Operating Expenses:
Contractual Services 2,143
Supplies and Materials 170
Travel 2,217
--------- ------------
Total Other Operating Expenses $ 4,530
--------- ------------
Total Health Planning
& Health Facility Reg $ 136,547 $ 121,131
=========== ===========
B. State Health Planning
& Development:
Personal Service:
Classified Positions 419,373 273,928
(28.00) (12.50)
Other Personal Service:
Per Diem 9,000 9,000
--------- ------------
Total Personal Service $ 428,373 $ 282,928
Other Operating Expenses:
Contractual Services 28,625
Supplies and Materials 2,951
Fixed Charges and
Contributions 470
Travel 19,372
Equipment 5,000
Library Books, Maps, and Film 500
--------- ------------
Total Other Operating
Expenses $ 56,918
Distribution to Subdivisions:
Allocations To
Counties-Restricted 600,000
Allocations to Other Entities 600,000
--------- ------------
Total Distribution
to Subdivisions $ 1,200,000
--------- ------------
Total State Health Planning
& Development $ 1,685,291 $ 282,928
=========== ===========
C. Health Licensing
& Certification:
Personal Service:
Classified Positions 690,082 227,593
(31.00) (11.60)
Other Personal Service:
Per Diem 500 500
--------- ------------
Total Personal Service $ 690,582 $ 228,093
Other Operating Expenses:
Contractual Services 42,154 2,500
Supplies and Materials 15,049 483
Fixed Charges and
Contributions 2,000 2,000
Travel 173,069 24,643
--------- ------------
Total Other Operating
Expenses $ 232,272 $ 29,626
--------- ------------
Total Health Licensing
& Certification $ 922,854 $ 257,719
=========== ===========
D. Hearing Aid Board
Personal Service:
Other Personal Service:
Per Diem 500 500
Total Personal Service $ 500 $ 500
Other Operating Expenses:
Travel 1,000 1,000
Total Other Operating $ 1,000 $ 1,000
Total Hearing Aid Board $ 1,500 $ 1,500
Total Health Licensing
& Health Facility Re $ 2,746,192 $ 663,278
=========== ===========
IV. Environmental Quality
Control:
A. Management:
Personal Service:
Classified Positions 224,700 224,700
(9.00) (9.00)
--------- ------------
Total Personal Service $ 224,700 $ 224,700
Other Operating Expenses:
Contractual Services 397,662 161,990
Supplies and Materials 36,260 7,695
Fixed Charges and
Contributions 122,150 72,150
Travel 28,205 16,360
Equipment 40,633 18,224
--------- ------------
Total Other Operating
Expenses $ 624,910 $ 276,419
--------- ------------
Total Environmental
Quality Control Mgmnt $ 849,610 $ 501,119
=========== ===========
B. Air Quality Control:
Personal Service:
Classified Positions 670,091 419,180
(32.00) (18.00)
--------- ------------
Total Personal Service $ 670,091 $ 419,180
Other Operating Expenses:
Contractual Services 71,943 12,544
Supplies and Materials 107,012 8,074
Travel 54,106 20,000
Equipment 70,146
--------- ------------
Total Other Operating
Expenses $ 303,207 $ 40,618
--------- ------------
Total Air Quality Control $ 973,298 $ 459,798
=========== ===========
C. Wastewater & Stream Quality
Control:
Personal Service:
Classified Positions 2,799,973 980,020
(95.00) (47.50)
--------- ------------
Total Personal Service $ 2,799,973 $ 980,020
Other Operating Expenses:
Contractual Services 282,321 16,944
Supplies and Materials 36,619 24,755
Fixed Charges and
Contributions 2,832 2,832
Travel 176,293 27,000
Equipment 76,558
--------- ------------
Total Other Operating
Expenses $ 574,623 $ 71,531
--------- ------------
Total Wastewater & Stream
Quality Cont $ 3,374,596 $ 1,051,551
=========== ===========
D. Solid & Hazardous
Waste Mgmt:
Personal Service:
Classified Positions 755,420 330,442
(31.00) (15.00)
--------- ------------
Total Personal Service $ 755,420 $ 330,442
Other Operating Expenses:
Contractual Services 1,844,755 8,534
Supplies and Materials 30,008 10,141
Fixed Charges and
Contributions 3,137 253
Travel 34,053 13,730
Library Books, Maps, and Film 500
Equipment 20,816
--------- ------------
Total Other Operating
Expenses $ 1,933,269 $ 32,658
Special Item:
State Contribution
Hazardous Waste Contingency
Fund 250,000 250,000
--------- ------------
Total Special Items $ 250,000 $ 250,000
--------- ------------
Total Solid & Hazardous
Waste Mgmt $ 2,938,689 $ 613,100
=========== ===========
E. Water Supply:
Personal Service:
Classified Positions 870,506 238,799
(40.50) (11.00)
Unclassified Positions 5,850 5,850
(.31) (.31)
--------- ------------
Total Personal Service $ 876,356 $ 244,649
Other Operating Expenses:
Contractual Services 129,034 9,961
Supplies and Materials 43,998 19,762
Fixed Charges and
Contributions 1,012 1,012
Travel 44,370 20,000
Library Books, Maps, and Film 300
Equipment 54,536
--------- ------------
Total Other Operating
Expenses $ 273,250 $ 50,735
--------- ------------
Total Water Supply $ 1,149,606 $ 295,384
=========== ===========
F. Shellfish:
Other Operating Expenses:
Contractual Services 2,904 2,904
Supplies and Materials 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 $ 17,574 $ 17,574
=========== ===========
G. Recreational Waters:
Personal Service:
Classified Positions 96,824 96,824
(4.00) (4 00)
Other Personal Service:
Temporary Positions 44,343 44,343
--------- ------------
Total Personal Service $ 141,167 $ 141,167
Other Operating Expenses:
Contractual Services 1,675 1,675
Supplies and Materials 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 $ 169,378 $ 169,378
=========== ===========
H. District Services/EQC:
Personal Service:
Classified Positions 2,767,250 1,935,233
(138.00) (106.00)
--------- ------------
Total Personal Service $ 2,767,250 $ 1,935,233
Other Operating Expenses:
Contractual Services 96,868 96,868
Supplies and Materials 103,990 103,990
Fixed Charges and
Contributions 1,400 1,400
Travel 67,242 67,242
Equipment 59,784 59,784
--------- ------------
Total Other Operating
Expenses $ 329,284 $ 329,284
--------- ------------
Total District Services/EQC $ 3,096,534 $ 2,264,517
=========== ===========
I. Analytical & Biological
Services:
Personal Service:
Classified Positions 919,703 600,505
(49.00) (30.00)
--------- ------------
Total Personal Service $ 919,703 $ 600,505
Other Operating Expenses:
Contractual Services 2,785 2,785
Supplies and Materials 125,274 125,274
Fixed Charges and
Contributions 3,783 3,783
Travel 4,823 4,823
Equipment 10,357
Library Books, Maps, and Film 300
--------- ------------
Total Other Operating
Expenses $ 147,322 $ 136,665
--------- ------------
Total Analytical & Biological
Services $ 1,067,025 $ 737,170
=========== ===========
J. Oil & Hazardous Waste Emerg
Resp:
Personal Service:
Classified Positions 141,109 141,109
(8.00) (8.00)
--------- ------------
Total Personal Service $ 141,109 $ 141,109
Other Operating Expenses:
Contractual Services 26,808 26,808
Supplies and Materials 18,617 18,617
Travel 23,338 23,338
Equipment 52,500 52,500
Library Books, Maps, and Film 1,500 1,500
--------- ------------
Total Other Operating
Expenses $ 122,763 $ 122,763
--------- ------------
Total Oil & Hazard Waste
Emerg Resp $ 263,872 $ 263,872
=========== ===========
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
=========== ===========
Total Environmental Quality
Control $ 13,939,182 $ 6,412,463
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 562,158
Increments-Unclassified 215
Increments-Continued
1982-83 1,188,062 713,800
--------- ------------
Total Personal Service $ 1,750,435 $ 713,800
--------- ------------
Total Salary Increments $ 1,750,435 $ 713,800
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,338,985
--------- ------------
Total Personal Service $ 1,338,985
--------- ------------
Total Base Pay Increase $ 1,338,985
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 11,628,095 6,146,292
--------- ------------
Total Employer
Contributions $ 11,628,095 $ 6,146,292
--------- ------------
Total State Employer
Contributions $ 11,628,095 $ 6,146,292
=========== ===========
Total Employee Benefits $ 14,717,515 $ 6,860,092
=========== ===========
Total Dept. of Health
& Env. Control $ 132,744,695 $ 56,782,233
=========== ===========
Total Authorized FTE Positions (3705.34) (2034.96)