DEBT SERVICE:
PRINCIPAL 9,252 2,776
INTEREST 2,431 2,431
--------- ------------
TOTAL DEBT SERVICE $ 11,683 $ 5,207
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 2,387,793
ALLOCATIONS TO SCHOOL
DISTRICTS 531
ALLOCATIONS TO OTHER
ENTITIES 6,449
ALLOCATIONS-PRIVATE SECTOR 76,841
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 2,471,614
SPECIAL ITEMS-COMPUTER
SERVICES:
OTHER CONTRACTUAL SERVICES 367,400 36,740
DATA PROCESSING SUPPLIES 39,000 3,900
RENTAL - DATA PROCESSING
EQUIPMENT 60,600 6,060
TRAVEL 6,000 600
DATA PROCESSING EQUIPMENT 177,000 17,700
--------- ------------
TOTAL SPECIAL ITEMS $ 650,000 $ 65,000
--------- ------------
TOTAL CHILD SUPPORT
ENFORCEMENT $ 8,373,107 $ 1,432,241
=========== ===========
B. GENERIC SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 20,084,068 9,476,626
(1299.00) (649.50)
NEW POSITIONS:
SOCIAL SERV GEN-INDIGENT
CARE 778,500 389,251
(50.00) (25.00)
SOCIAL SERV SUPV I-INDIGENT
CARE 174,087 87,043
(9.00) (4.50)
ECON SERV SPEC-INDIGENT
CARE 248,222 124,111
(15.00) (7.50)
ADDED BY B&C BD AND
THE JT LEG COMM ON
PERSONAL SVC., FIN., AND
BUDGETING:
PROG INFOR COORD I (1.00) (.51)
--------- ------------
TOTAL PERSONAL SERVICE $ 21,284,877 $ 10,077,030
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 537,266 141,307
TRAVEL 215,980 108,606
EQUIPMENT 113,964 57,018
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $867,210 $ 306,931
--------- ------------
TOTAL GENERIC SERVICES $ 22,152,087 $ 10,383,961
=========== ===========
C. AID TO FAMILIES
WITH DEPENDENT CHILDREN
1. AFDC-MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,147,808 553,365
(58.00) (26.58)
--------- ------------
TOTAL PERSONAL SERVICE $ 1,147,808 $ 553,365
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 188,982 100,972
SUPPLIES AND MATERIALS 451,525 241,219
FIXED CHARGES AND
CONTRIBUTIONS 1,630 871
TRAVEL 38,346 20,476
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 680,483 $ 363,538
--------- ------------
TOTAL AFDC-MANAGEMENT $ 1,828,291 $ 916,903
=========== ===========
2. AFDC-ASSISTANCE PAYMENTS:
PUBLIC ASSISTANCE PAYMENTS:
AFDC-REGULAR 91,540,908 24,276,042
AFDC-FOSTER CARE BOARD
PAYMENTS 1,700,032 450,338
ADOPTION SUBSIDY 91,104 24,133
CLOTHING ALLOWANCE 98,040 25,971
MED IND-AFDC REGULAR 28,031,396 7,652,571
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 121,461,480 $ 32,429,055
TOTAL AFDC BENEFIT
PAYMENTS $ 121,461,480 $ 32,429,055
3. COMMUNITY WORK
EXPERIENCE PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 32,508 14,629
(2.00) (.90)
--------- ------------
TOTAL PERSONAL SERVICE $ 32,508 $ 14,629
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 171,886 1,749
SUPPLIES AND MATERIALS 10,999 4,950
TRAVEL 680 303
LIBRARY BOOKS, MAPS,
AND FILM 7,500 3,375
TRANSPORTATION 29,250 13,163
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 220,315 $ 23,543
--------- ------------
TOTAL COMMUNITY WORK
EXPERIENCE $ 252,823 $ 38,172
=========== ===========
TOTAL AFDC PROGRAM $ 123,542,594 $ 33,384,130
=========== ===========
D. FOOD STAMPS:
1. FOOD STAMPS-MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,821,954 2,126,015
(328.00) (149.25)
--------- ------------
TOTAL PERSONAL SERVICE $ 4,821,954 $ 2,126,015
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,793,819 295,880
SUPPLIES AND MATERIALS 628,769 306,131
FIXED CHARGES AND
CONTRIBUTIONS 35,889 11,695
TRAVEL 154,261 40,825
EQUIPMENT 31,169 9,334
TRANSPORTATION 499 250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,644,406 $ 664,120
--------- ------------
TOTAL FOOD STAMPS-
MANAGEMENT $ 7,466,360 $ 2,790,135
=========== ===========
2. CHILD CARE FOOD PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,389
NEW POSITIONS:
ADDED BY B & C BD AND THE JT.
LEG. COMM. ON PERSONAL
SVC., FIN., AND BUDGETING
PROJ. ADMINISTRATOR
(1.00)
PROJ. INFO COORD. II
(2.00)
SENIOR ACCOUNTANT
(1.00)
ACCOUNTANT
(1.00)
ADMIN SPEC A
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 71,389
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000
SUPPLIES AND MATERIALS 1,000
TRAVEL 10,000
EQUIPMENT 11,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 23,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES AND PUBLIC
ASST. PAY. 4,401,272
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 4,401,272
--------- ------------
TOTAL CHILD CARE FOOD
PROGRAM $ 4,495,661
=========== ===========
3. FOOD STAMPS-BENEFIT
PAYMENTS:
FOOD STAMPS 210,000,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 210,000,000
--------- ------------
TOTAL FOOD STAMPS-BENEFIT
PAYMENTS $ 210,000,000
=========== ===========
TOTAL FOOD STAMPS $ 221,962,021 $ 2,790,135
=========== ===========
E. MEDICAL ASSISTANCE
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 834,008 291,028
(50.00) (16.65)
--------- ------------
TOTAL PERSONAL SERVICE $ 834,008 $ 291,028
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,724,216 365,433
SUPPLIES AND MATERIALS 41,850 8,791
FIXED CHARGES AND
CONTRIBUTIONS 394,275 1,523
TRAVEL 40,793 5,617
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,201,134 $ 381,364
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
ENTITIES 2,501,300 250,130
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 2,501,300 $ 250,130
--------- ------------
TOTAL MEDICAL ASSISTANCE
PROGRAM $ 5,536,442 $ 922,522
=========== ===========
F. OTHER BENEFIT PAYMENTS:
1. GENERAL ASSISTANCE:
PUBLIC ASSISTANCE PAYMENTS:
GENERAL ASSISTANCE-REGULAR 100,000 100,000
GENERAL ASSISTANCE-
BOARDING HOME 3,875,845 3,875,845
GENERAL ASSISTANCE-
MEDICAL ASST. 250,000 250,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 4,225,845 $ 4,225,845
--------- ------------
TOTAL GENERAL ASSISTANCE $ 4,225,845 $ 4,225,845
=========== ===========
2. OTHER ASSISTANCE PAYMTS:
PUBLIC ASSISTANCE PAYMENTS:
ADULT PROTECTIVE SERVICE 14,516 14,516
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 14,516 $ 14,516
--------- ------------
TOTAL OTHER ASSISTANCE
PAYMENTS $ 14,516 $ 14,516
=========== ===========
TOTAL OTHER BENEFITS
PAYMENTS $ 4,240,361 $ 4,240,361
=========== ===========
TOTAL BENEFIT PAYMENTS
PROGRAM $ 385,806,612 $ 53,153,350
=========== ===========
IV. EMPLOYEE BENEFITS
SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 788,315
INCREMENTS-CONTINUED
1984-85 1,967,722 482,833
--------- ------------
TOTAL PERSONAL SERVICE $ 2,756,037 $ 482,833
--------- ------------
TOTAL SALARY INCREMENTS $ 2,756,037 $ 482,833
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,876,940
--------- ------------
TOTAL PERSONAL SERVICE $ 1,876,940
--------- ------------
TOTAL BASE PAY INCREASE $ 1,876,940
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 13,931,319 6,063,315
--------- ------------
TOTAL FRINGE BENEFITS $ 13,931,319 $ 6,063,315
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 13,931,319 $ 6,063,315
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 18,564,296 $ 6,546,148
=========== ===========
TOTAL DEPARTMENT OF SOCIAL
SERVICES $ 462,259,488 $ 85,467,846
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (4276.15) (1631.37)
=========== ===========
Provided, That the Commissioner of the Department or his
designee shall approve all out-of-state travel for the
Department.
Provided, Further, That the Department of Social Services shall
recoup all refunds and identified program overpayments and all
such overpayments shall be recouped in accordance with
established collection policy. Adjustments, recoveries and
refunds related to prior fiscal years shall be deposited into the
General Fund. Provided, Further, That the funds collected under
the Child Support Enforcement Program (Title IV D) which are
state funds shall be remitted to the State Treasurer and credited
to the General Fund of the State.
Provided, Further, That the Department shall withhold a portion
of the state funds recovered, under the IV D Program, for credit
to the General Fund in order to allow full participation in the
federal "set off" program offered through the Internal Revenue
Service. These funds shall only be used to provide the per unit
cost charged for each federal tax refund matched to the claimant
list submitted by the Department of Social Services.
Provided, Further, That the Budget and ControL Board may
reorganize the appropriations made herein to reflect any
reorganization.
Provided, Further, That subject to the approval by the Attorney
General, the Department of Social Services may contract for legal
services from private counsel on an as needed basis at an hourly
rate; however, the agency must have Budget and Control Board
approval once annual expenditure exceed $50,000 on consulting
attorneys.
Provided, Further, That effective July 1, 1985, the Income
Limitation for the Medicaid Program shall continue to be three
hundred percent of the SSI single payment maximum.
Provided, Further, That the expenditure of funds allocated for
burials of foster children shall not exceed one thousand dollars
per burial.
Provided, Further, That the names of persons benefiting from
assistance payments under the several programs of the Department
of Social Services shall be available to other state agencies, if
not in conflict with federal regulations.
Provided, Further, That from the appropriation made herein for
General Assistance, the Department may elect to supplement the
income of individuals who reside in licensed residential care
facilities and who either qualify as aged, blind or disabled
under the definitions of Public Law 92-603, U.S. Code, or who
would qualify except for income limitations for the period July 1
- December 31, 1985, the Department may elect to supplement the
income of the above defined group up to a maximum of $470.00
per/month and residential care facilities are authorized to
charge a fee of $445.00 per/month for this defined group. For the
period January 1 - June 30, 1986, the Department may elect to
supplement the income of the above defined group up to a maximum
of $470.00 per/month and residential care facilities are
authorized to charge a fee of $ 445.00 per/month for this defined
group. The Department will allow each individual in this defined
group a $25.00 per/month personal needs allowance during the
period July 1, 1985 - June 30, 1986.
Provided, Further, That effective January 1, 1986, the
additional fee charged by the residential care facility is
limited to and contingent upon the cost of living increase of
Social Security and Supplemental Security Income.
Provided, Further, That the Commissioner of the State Department
of Social Services, with the concurrence of the Budget and
Control Board, pursuant to existing guidelines, may compromise or
cause collection to be terminated or suspended on any debt due
the State Department of Social Services. Provided, However, No
such debt shall be waived unless federal law and regulations
permit the waiver of the federal share or federal financial
participation percentage of such debt. Provided, Further, That
the Commissioner of the South Carolina Department of Social
Services shall not exercise the foregoing authority with respect
to a claim as to which there has been or is an indication of
fraud, the presentation of such a false claim, or
misrepresentation on the part of the debtor or any other party
having interest in the claim.
Provided, Further, That notwithstanding the provisions of Act
184 of 1977 as amended relating to child day care facilities, the
department is granted the authority to grant provisional
licenses, provisional approvals and provisional registrations to
new facilities covered under Articles II, III, and V of Act 184
of 1977 as amended for a period no longer than a year and to
grant or extend provisional licenses, provisional approvals and
provisional registrations to existing facilities covered under
Articles II, III, and V of Act 184 of 1977 as amended but in no
case beyond July 1, 1986.
Provided, Further, That the administrative organization and
operation of the State Office of the Department of Social
Services shall not interfere with nor encroach upon the statutory
authority of County Social Services Boards.
Provided, Further, That no county shall supplement the salary of
any DSS employee during Fiscal Year 1985-86 except for those DSS
employees which received a salary supplement during Fiscal Year
1984-85. Provided, Further, That the appropriation for Computer
Services contained in Subsection III A of this section shall be
used to develop statewide automation of the child support
programs of the Department of Social Services.
Provided, Further, That appropriations included in Subprogram II
E entitled Battered Spouse shall be allocated through contractual
agreements to providers of this service. Such funds may not be
expended for any other purpose.
Provided, Further, That the $100,000 provided herein for the
Guardian Ad Litem shall not be transferred to any other program,
and any surplus shall be remitted to the General Fund at the end
of the fiscal year. Provided, Further, That $ 8,565,432 shall be
appropriated to the AFDC Program to implement an increase in the
standard of need and to implement an AFDC-Unemployed Parent
Program.
Provided, Further, That the funds included herein or "Private
Residential Services for Children with emotional and Behavioral
Disorders" are to be allocated in the following manner: (1) up to
$ 35,000 may be spent to facilitate a study of the state's
private sector capacity, both current and future, to providing
residential programs and services to children with severe
emotional and behavioral disorders; (2) the balance, but not less
than $165,000, is to be allocated for purchase of private
residential programs and services for children with severe
emotional and behavioral disorders.
SECTION 46
JOHN DE LA HOWE SCHOOL
ADMINISTRATION:
PERSONAL SERVICES:
SUPERINTENDENT 40,532 40,532
(1.00) (1.00)
CLASSIFIED POSITIONS 17,826 17,826
(1.00) (1.00)
OTHER PERSONAL SERVICES:
PER DIEM 1,386 1,386
--------- ------------
TOTAL PERSONAL SERVICE $ 59,744 $ 59,744
OTHER OPERATING EXPENSES:
TRAVEL 600 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 600 $ 600
--------- ------------
TOTAL ADMINISTRATION $ 60,344 $ 60,344
=========== ===========
II. EDUCATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 95,942 64,187
(5.34) (4.00)
UNCLASSIFIED POSITIONS 235,096 163,296
(10.56) (7.88)
NEW POSITIONS:
CLASSROOM TEACHER
(1.00)
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 24,000
--------- ------------
TOTAL PERSONAL SERVICE $ 355,038 $ 227,483
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,844 900
SUPPLIES AND MATERIALS 13,205 6,300
FIXED CHARGES AND
CONTRIBUTIONS 50 50
TRAVEL 600 200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 19,699 $ 7,450
--------- ------------
TOTAL EDUCATION $ 374,737 $ 234,933
=========== ===========
III. CHILD CARE:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 397,052 397,052
(29.00) (29.00)
NEW POSITIONS:
DIRECTOR OF COTTAGE
LIFE II 17,248 17,248
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,100 1,100
--------- ------------
TOTAL PERSONAL SERVICE $ 415,400
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,500 3,500
SUPPLIES AND MATERIALS 22,800 15,800
FIXED CHARGES AND
CONTRIBUTIONS 250
CONTRIBUTIONS 3,000
TRAVEL 1,500
EQUIPMENT 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 35,550 $ 19,300
CASE SERVICES:
OFFICE MEDICAL SERVICES 5,321 2,631
HOSPITAL MEDICAL SUPPLIES 5,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 10,321 $ 2,631
--------- ------------
TOTAL CHILD CARE $ 461,271 $ 437,331
=========== ===========
IV. SUPPORT SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 297,441 295,702
(20.50) (20.40)
--------- ------------
TOTAL PERSONAL SERVICE $ 297,441 $ 295,702
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,615 78,480
SUPPLIES AND MATERIALS 173,000 94,894
FIXED CHARGES AND
CONTRIBUTIONS 15,746 15,446
TRAVEL 2,300 1,100
EQUIPMENT 38,726 38,726
LIGHT/POWER/HEAT 174,453 154,559
TRANSPORTATION 10,900 10,900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 501,740 $ 394,105
--------- ------------
TOTAL SUPPORT SERVICES $ 799,181 $ 689,807
=========== ===========
V. EMOTIONALLY DISTURBED
CHILDREN:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 108,853 108,853
(6.72) (6.72)
UNCLASSIFIED POSITIONS 39,432 35,683
(1.60) (1.41)
--------- ------------
TOTAL PERSONAL SERVICE $ 148,285 $ 144,536
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
SUPPLIES AND MATERIALS 15,311 15,311
EQUIPMENT 8,000 8,000
LIGHT/POWER/HEAT 6,500 6,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 35,811 $ 35,811
SPECIAL ITEMS:
WILDERNESS CAMP
PERSONAL SERVICE:
NEW POSITIONS:
TEACHER ASST II 9,241 9,241
(1.00) (1.00)
CLINICAL COUNSELOR 95,753 95,753
(7.00) (7.00)
DIRECTOR OF COTTAGE LIFE II 17,308 17,308
(1.00) (1.00)
ADMIN SUPPORT SPECIALIST B 12,161 12,161
(1.00) (1.00)
UNCLASSIFIED POSITIONS:
TEACHER 17,000 17,000
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 151,463 $ 151,463
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 23,474 23,474
--------- ------------
TOTAL OTHER OPERATING
EXPENSE $ 23,474 $ 23,474
--------- ------------
TOTAL SPECIAL ITEMS $ 174,937 $ 174,937
--------- ------------
TOTAL EMOTIONALLY DISTURBED $ 359,033 $ 355,284
=========== ===========
VI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 21,935 20,279
--------- ------------
TOTAL PERSONAL SERVICE $ 21,935 $ 20,279
--------- ------------
TOTAL SALARY INCREMENTS $ 21,935 $ 20,279
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 282,666 257,746
--------- ------------
TOTAL FRINGE BENEFITS $ 282,666 $ 257,746
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 282,666 $ 257,746
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 304,601 $ 278,025
=========== ===========
TOTAL JOHN DE LA HOWE SCHOOL $ 2,359,167 $ 2,055,724
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (88.72) (83.41)
=========== ===========
Provided, That any unexpended balance of the funds appropriated
for improvements on the heating and cooling system in Fiscal Year
1984-85 may be carried forward and expended in Fiscal Year
1985-86 for the purpose of completing the project.
SECTION 48
CHILDREN'S BUREAU
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 38,370 38,370
(1.00) (1.00)
CLASSIFIED POSITIONS 105,139 105,139
(5.00) (5.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,200 2,200
--------- ------------
TOTAL PERSONAL SERVICE $ 145,709 $ 145,709
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,313 34,313
SUPPLIES AND MATERIALS 5,115 5,115
FIXED CHARGES AND
CONTRIBUTIONS 23,846 23,846
TRAVEL 8,400 8,400
EQUIPMENT 9,500 9,500
LIBRARY BOOKS, MAPS,
AND FILM 200 200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 81,374 $ 81,374
--------- ------------
TOTAL ADMINISTRATION $ 227,083 $ 227,083
=========== ===========
II. FOSTER CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 19,435 19,435
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 19,435 $ 19,435
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,500 6,500
SUPPLIES AND MATERIALS 3,450 3,450
FIXED CHARGES AND
CONTRIBUTIONS 2,020 2,020
TRAVEL 700 700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 12,670 $ 12,670
CASE SERVICES:
PUBLIC ASSISTANCE AMBULATORY
SERV. 23,842 23,842
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 23,842 $ 23,842
--------- ------------
TOTAL FOSTER CARE $ 55,947 $ 55,947
=========== ===========
III. ADOPTION:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 379,993 334,001
(19.55) (17.20)
--------- ------------
TOTAL PERSONAL SERVICE $ 379,993 $ 334,001
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,400 12,400
SUPPLIES AND MATERIALS 1,950 1,950
FIXED CHARGES AND
CONTRIBUTIONS 37,524 37,524
TRAVEL 48,300 42,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 100,174 $ 94,174
CASE SERVICES:
PUBLIC ASSISTANCE PAYMENTS 6,165 6,165
CASE SERVICES - OTHER 15,000 15,000
MATERNITY CARE AND DELIV. IN
STATE 25,000 25,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 46,165 $ 46,165
--------- ------------
TOTAL ADOPTION $ 526,332 $ 474,340
=========== ===========
IV. SPECIAL SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 117,684 117,684
(6.00) (6.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 117,684 $ 117,684
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 1,000
SUPPLIES AND MATERIALS 700 700
FIXED CHARGES AND
CONTRIBUTIONS 17,371 17,371
TRAVEL 3,150 3,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 22,221 $ 22,221
CASE SERVICES:
CASE SERVICES 80,850 75,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 80,850 $ 75,000
--------- ------------
TOTAL SPECIAL SERVICES $ 220,755 $ 214,905
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 12,568 11,650
--------- ------------
TOTAL PERSONAL SERVICE $ 12,568 $ 11,650
--------- ------------
TOTAL SALARY INCREMENTS $ 12,568 $ 11,650
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 122,490 115,400
--------- ------------
TOTAL FRINGE BENEFITS $ 122,490 $ 115,400
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 122,490 $ 115,400
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 135,058 $ 127,050
=========== ===========
TOTAL CHILDREN'S BUREAU $ 1,165,175 $ 1,099,325
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (32.55) (30.20)
=========== ===========
SECTION 49
COMMISSION FOR THE BLIND
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER 40,532 40,532
(1.00) (1.00)
CLASSIFIED POSITIONS 370,176 298,403
(18.00) (16.50)
OTHER PERSONAL SERVICE:
PER DIEM 2,940 2,940
--------- ------------
TOTAL PERSONAL SERVICE $ 413,648 $ 341,875
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,400 93,400
SUPPLIES AND MATERIALS 30,694 30,694
FIXED CHARGES AND
CONTRIBUTIONS 594,414 361,525
TRAVEL 7,000 7,000
EQUIPMENT 120,000 20,000
LIGHT/POWER/HEAT 240 240
TRANSPORTATION 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 847,248 $ 514,359
--------- ------------
TOTAL ADMINISTRATION $ 1,260,896 $ 856,234
=========== ===========
II. REHABILITATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,387,742 333,058
(79.50) (15.90)
--------- ------------
TOTAL PERSONAL SERVICE $ 1,387,742 $ 333,058
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 99,417 54,942
SUPPLIES AND MATERIALS 4,000 1,000
FIXED CHARGES AND
CONTRIBUTIONS 35,539 6,528
TRAVEL 60,000 13,200
EQUIPMENT 672 672
PURCHASE FOR RESALE 60,000
SALES TAX PAID 2,500
TRANSPORTATION 2,000 560
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 264,128 $ 76,902
SPECIAL ITEMS:
S. C. LIONS EYE BANK 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS $ 10,000 $ 10,000
CASE SERVICES:
PUBLIC ASSISTANCE PAYMENTS 801,744 227,448
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 801,744 $ 227,448
--------- ------------
TOTAL REHABILITATIVE
SERVICES $ 2,463,614 $ 647,408
=========== ===========
III. PREVENTION OF BLINDNESS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 136,485 136,485
(8.00) (8.00)
NEW POSITIONS:
REHABILITATION INSTRUCTOR II 29,588 29,588
(2.00) (2.00)
ADMIN ASST I 7,397 7,397
(.50) (.50)
--------- ------------
TOTAL PERSONAL SERVICE $ 173,470 $ 173,470
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,375 4,375
SUPPLIES AND MATERIALS 600 600
TRAVEL 17,250 17,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 22,225 $ 22,225
CASE SERVICES:
PUBLIC ASSISTANCE PAYMENTS 591,136 591,136
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 591,136 $ 591,136
--------- ------------
TOTAL PREVENTION OF
BLINDNESS $ 786,831 $ 786,831
=========== ===========
IV. SPECIAL SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 194,707 194,707
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 194,707 $ 194,707
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,367 6,367
SUPPLIES AND MATERIALS 4,200 4,200
TRAVEL 10,000 10,000
EQUIPMENT 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 23,567 $ 23,567
CASE SERVICES:
PUBLIC ASSISTANCE PAYMENTS 27,603 27,603
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 27,603 $ 27,603
--------- ------------
TOTAL SPECIAL SERVICES $ 245,877 $ 245,877
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 44,820 20,617
--------- ------------
TOTAL PERSONAL SERVICE $ 44,820 $ 20,617
--------- ------------
TOTAL SALARY INCREMENTS $ 44,820 $ 20,617
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 433,670 201,254
TOTAL FRINGE BENEFITS $ 433,670 $ 201,254
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 433,670 $ 201,254
TOTAL EMPLOYEE BENEFITS $ 478,490 $ 221,871
TOTAL COMMISSION FOR
THE BLIND $ 5,235,708 $ 2,758,221
TOTAL AUTHORIZED
FTE POSITIONS (119.00) (53.90)
Provided, That for 1985-86 the amount appropriated in this
section under Program II for Rehabilitative Services is
conditioned upon matching by federal funds to the maximum amount
available under the federal Vocational Rehabilitation Program.
Provided, Further, That all revenues derived from the production
of horticulture products by clients of the Adult Adjustment and
Training Center and by blindcraft may be retained by the
Commission and used in the facility for client payments and other
production costs.
Provided, Further, That the Blind Commission is allowed to
retain up to $84,503 of the funds recovered as indirect costs
from federal grants received by the agency, for use in the
Rehabilitative Services Program for case services.
SECTION 50
COMMISSION ON AGING
I. AGING SERVICES:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 46,850 46,850
(1.00) (1.00)
CLASSIFIED POSITIONS 613,817 332,361
(28.00) (12.30)
OTHER PERSONAL SERVICE:
PER DIEM 4,500 4,000
--------- ------------
TOTAL PERSONAL SERVICE $ 665,167 $ 383,211
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 167,921 83,497
SUPPLIES AND MATERIALS 21,204 18,987
FIXED CHARGES AND
CONTRIBUTIONS 47,394 41,771
TRAVEL 34,856 33,456
EQUIPMENT 1,250 650
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 272,625 $ 178,361
SPECIAL ITEMS:
DISTRIBUTION TO
SUB-DIVISIONS:
ALLOCATIONS TO OTHER STATE
AGENCIES 66,563
ALLOCATIONS TO OTHER
ENTITIES 802,577
ALLOCATIONS-PRIVATE SECTOR 2,789,630
ALLOCATIONS TO PLANNING
DISTRICTS 6,192,757
AID TO OTHER ENTITIES 50,000 50,000
AID TO ENT-SUBGRANTS
MATCHING FUNDS 397,529 397,529
AID TO PLANNING DISTRICTS 450,000 450,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 10,749,056 $ 897,529
--------- ------------
TOTAL AGING SERVICES $ 11,686,848 $ 1,459,101
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 13,124 6,648
--------- ------------
TOTAL PERSONAL SERVICE $ 13,124 $ 6,648
--------- ------------
TOTAL SALARY INCREMENTS $ 13,124 $ 6,648
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 147,573 68,277
--------- ------------
TOTAL FRINGE BENEFITS $ 147,573 $ 68,277
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 147,573 $ 68,277
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 160,697 $ 74,925
=========== ===========
TOTAL COMMISSION ON AGING $ 11,847,545 $ 1,534,026
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (29.00) (13.30)
=========== ===========
Provided, That of the state funds appropriated under
"Distribution to Subdivisions", the first allocation by the
Commission on Aging shall be for the provision of required State
matching funds according to the Commission's formula for
distributing Older Americans Act funds, based on the official
United States census data for 1980. The balance of this item, but
not to exceed five hundred thousand dollars ($500,000) shall be
distributed equally among the ten regional planning districts of
the State. In the event State appropriations are reduced,
reductions to the ten regional planning districts shall be based
on amounts distributed in accordance with the previous
requirements.
Provided, Further, That the Commission shall assure continued
funding for agency services in Region II (Upper Savannah) and in
Region VI (Santee Lynches) as provided for in the Older Americans
Act.
SECTION 51
STATE HOUSING AUTHORITY
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 48,064 48,064
(1.00) (1.00)
CLASSIFIED POSITIONS 141,006 104,616
(6.00) (5.00)
OTHER PERSONAL SERVICE:
PER DIEM 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 194,070 $ 157,680
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,500 33,500
SUPPLIES AND MATERIALS 18,626 18,626
FIXED CHARGES AND
CONTRIBUTIONS 47,400 2,000
TRAVEL 15,000 15,000
EQUIPMENT 23,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 142,926 $ 69,126
--------- ------------
TOTAL ADMINISTRATION $ 336,996 $ 226,806
=========== ===========
II. FISCAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 175,114 99,564
(9.00) (4.00)
NEW POSITIONS:
SENIOR ACCOUNTANT 20,249
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 195,363 $ 99,564
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,500
SUPPLIES AND MATERIALS 7,500
FIXED CHARGES AND
CONTRIBUTIONS 26,434
TRAVEL 3,000
EQUIPMENT 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 90,434
--------- ------------
TOTAL FISCAL SERVICES $ 285,797 $ 99,564
=========== ===========
III. MULTIFAMILY HOUSING
DEVELOPMENT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 160,935 35,059
(6.00) (1.00)
NEW POSITIONS
HOUSING PROGRAM COORDINATOR 17,308
(1.00)
HOUSING MANAGEMENT
COORDINATOR 21,901
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 200,144 $ 35,059
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 38,900
SUPPLIES AND MATERIALS 9,300
FIXED CHARGES AND
CONTRIBUTIONS 25,900
TRAVEL 15,000
EQUIPMENT 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 99,100
DEBT SERVICE
SERVICE CHARGES 26,000
--------- ------------
TOTAL DEBT SERVICE $ 26,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES $ 7,808,021
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 7,808,021
--------- ------------
TOTAL MULTIFAMILY HOUSING $ 8,133,265 $ 35,059
=========== ===========
IV. HOMEOWNERS FINANCIAL
PROGRAMS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 90,359
(4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 90,359
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,300
SUPPLIES AND MATERIALS 26,200
FIXED CHARGES AND
CONTRIBUTIONS 23,700
TRAVEL 12,000
EQUIPMENT 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 99,200
--------- ------------
TOTAL HOMEOWNERSHIP FINANCE $ 189,559
=========== ===========
V. RENTAL ASSISTANCE PROGRAM:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 310,418 20,256
(17.00) (1.00)
NEW POSITIONS:
HOUSING ASSISTANCE
TECHNICIAN 13,679
(1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 324,097 $ 20,256
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 43,712
SUPPLIES AND MATERIALS 37,000
FIXED CHARGES AND
CONTRIBUTIONS 40,100
TRAVEL 60,000
EQUIPMENT 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 200,812
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 6,055,772
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 6,055,772
--------- ------------
TOTAL RENTAL ASSISTANCE
PROGRAM $ 6,580,681 $ 20,256
=========== ===========
VI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 15,872 5,896
--------- ------------
TOTAL PERSONAL SERVICE $ 15,872 $ 5,896
--------- ------------
TOTAL SALARY INCREMENTS $ 15,872 $ 5,896
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS EMPLOYER
CONTRIBUTIONS 181,984 55,452
TOTAL FRINGE BENEFITS $ 181,984 $ 55,452
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 181,984 $ 55,452
TOTAL EMPLOYEE BENEFITS $ 197,856 $ 61,348
TOTAL STATE
HOUSING AUTHORITY $ 15,724,154 $ 443,033
TOTAL AUTHORIZED
FTE POSITIONS (47.00) (12.00)
Provided, That the Authority shall annually repay the State for
its operational costs to the extent possible, in whole or in
part, after the close of each fiscal year from non-tax-generated
funds. The amount of repayment shall be determined by Resolution
of the Authority's Commissioners based on their analysis of Cash
Flow Certificates, Parity Tests, and other Authority program
requirements.
Provided, Further, That all federal rental assistance
administrative fees shall be carried forward to the succeeding
fiscal year for use by the Authority in the administration of the
federal programs under contract with the Authority. No State
funds are to be used in the administration of these programs.
Provided, Further, That for 1984-85 monies withdrawn from the
Authority's various bond-financed trust indentures and
resolutions, which monies are deposited with the State Treasurer
to pay program expenses, may be carried forward by the Authority
into 1985-86.
SECTION 52
S.C. COMMISSION ON HUMAN AFFAIRS
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER 49,574 49,574
(1.00) (1.00)
CLASSIFIED POSITIONS 320,350 242,901
(14.00) (10.55)
OTHER PERSONAL SERVICE:
PER DIEM 5,390 5,390
--------- ------------
TOTAL PERSONAL SERVICE $ 375,314 $ 297,865
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 57,708 57,708
SUPPLIES AND MATERIALS 11,779 11,779
FIXED CHARGES AND
CONTRIBUTIONS 90,201 64,401
TRAVEL 5,555 5,555
LIGHT/POWER/HEAT 700 700
TRANSPORTATION 2,863 2,863
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 168,806 $ 143,006
--------- ------------
TOTAL ADMINISTRATION $ 544,120 $ 440,871
=========== ===========
II. CONSULTIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 272,067 255,425
(13.00) (12.00)
NEW POSITIONS:
SENIOR SYSTEM ANALYST 23,690 23,690
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 295,757 $ 279,115
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 27,179 2,179
SUPPLIES AND MATERIALS 14,302 14,302
FIXED CHARGES AND
CONTRIBUTIONS 522 522
TRAVEL 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 47,003 $ 22,003
--------- ------------
TOTAL CONSULTIVE SERVICES $ 342,760 $ 301,118
=========== ===========
III. COMPLIANCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 409,429 329,343
(18.00) (14.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 409,429 $ 329,343
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,584 3,449
SUPPLIES AND MATERIALS 10,200 5,100
TRAVEL 13,754 3,254
EQUIPMENT 16,483 2,000
LIGHT/POWER/HEAT 300
TRANSPORTATION 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 50,821 $ 13,803
--------- ------------
TOTAL COMPLIANCE $ 460,250 $ 343,146
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED 84-85 18,538 15,060
--------- ------------
TOTAL PERSONAL SERVICE $ 18,538 $ 15,060
--------- ------------
TOTAL SALARY INCREMENTS $ 18,538 $ 15,060
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 201,956 167,429
--------- ------------
TOTAL FRINGE BENEFITS $ 201,956 $ 167,429
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 201,956 $ 167,429
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 220,494 $ 182,489
=========== ===========
TOTAL HUMAN AFFAIRS COMM. $ 1,567,624 $ 1,267,624
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (47.00) (38.55)
=========== ===========
SECTION 53
DEPT. OF VETERANS AFFAIRS
I. VETERANS SERVICES:
PERSONAL SERVICE:
DIRECTOR 50,846 50,846
(1.00) (1.00)
CLASSIFIED POSITIONS 293,239 293,239
(15.00) (15.00)
UNCLASSIFIED POSITIONS 43,778 43,778
(3.00) (3.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 387,863 $ 387,863
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,880 9,880
SUPPLIES AND MATERIALS 6,930 6,930
FIXED CHARGES AND
CONTRIBUTIONS 30,032 30,032
TRAVEL 13,525 13,525
EQUIPMENT 3,435 3,435
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 63,802 $ 63,802
SPECIAL ITEMS:
WORLD WAR I VETERANS 2,351 2,351
--------- ------------
TOTAL SPECIAL ITEMS $ 2,351 $ 2,351
DISTRIBUTION TO SUBDIVISIONS:
AID TO COUNTIES-RESTRICTED 570,313 570,313
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS $ 570,313 $ 570,313
--------- ------------
TOTAL VETERANS SERVICES $ 1,024,329 $ 1,024,329
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 6,740 6,740
--------- ------------
TOTAL PERSONAL SERVICE $ 6,740 $ 6,740
--------- ------------
TOTAL SALARY INCREMENTS $ 6,740 $ 6,740
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 73,913 73,913
TOTAL FRINGE BENEFITS $ 73,913 $ 73,913
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 73,913 $ 73,913
TOTAL EMPLOYEE BENEFITS $ 80,653 $ 80,653
TOTAL VETERANS AFFAIRS $ 1,104,982 $ 1,104,982
TOTAL AUTHORIZED
FTE POSITIONS (19.00) (19.00)
Provided, That in the allocation of the appropriation in this
section as adjusted for "Aid to Counties--Operation of County
Office," each county shall receive an effective annual amount
equal to 106% of the amount allocated to it for the year 1984-85.
SECTION 54
COMMISSION ON WOMEN
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 30,473 30,473
(1.50) (1.50)
NEW POSITIONS:
ADMIN SPEC B
(.25) (.25)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
--------- ------------
TOTAL PERSONAL SERVICE $ 33,973 $ 33,973
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,246 8,846
SUPPLIES AND MATERIALS 4,118 3,718
FIXED CHARGES AND
CONTRIBUTIONS 6,104 6,104
TRAVEL 5,319 5,319
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 24,787 $ 23,987
--------- ------------
TOTAL ADMINISTRATION $ 58,760 $ 57,960
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 201 201
--------- ------------
TOTAL PERSONAL SERVICE $ 201 $ 201
--------- ------------
TOTAL SALARY INCREMENTS $ 201 $ 201
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 5,981 5,981
--------- ------------
TOTAL FRINGE BENEFITS $ 5,981 $ 5,981
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 5,981 $ 5,981
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 6,182 $ 6,182
=========== ===========
TOTAL COMMISSION ON WOMEN $ 64,942 $ 64,142
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1.75) (1.75)
=========== ===========
SECTION 55
DEPARTMENT OF CORRECTIONS
I. INTERNAL ADMINISTRATION AND
SUPPORT:
PERSONAL SERVICE:
COMMISSIONER 59,849 59,849
(1.00) (1.00)
CLASSIFIED POSITIONS 3,516,942 3,464,042
(173.00) (171.00)
NEW POSITIONS:
COMPUTER OPERATOR III 11,541 11,541
(1.00) (1.00)
MANAGER COMPUTER OPRN. & SVC. 28,822 28,822
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
INTERN 20,591 20,591
INMATE EARNINGS 4,963 4,963
--------- ------------
TOTAL PERSONAL SERVICE $ 3,646,208 $ 3,593,308
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 906,522 906,172
SUPPLIES AND MATERIALS 307,455 306,205
FIXED CHARGES AND
CONTRIBUTIONS 237,957 237,757
TRAVEL 84,246 82,746
EQUIPMENT 401,483 401,133
TRANSPORTATION 27,916 27,916
TOTAL OTHER OPERATING
EXPENSES $ 1,965,579 $ 1,961,929
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 400 200
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 400 $ 200
--------- ------------
TOTAL INTERNAL ADMINISTRATION
& SUPPORT $ 5,612,187 $ 5,555,437
=========== ===========
II. HOUSING, CARE, SECURITY
SUPERVISION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 38,614,506 38,197,579
(2621.37) (2577.23)
NEW POSITIONS:
ACCOUNTING TECHNICIAN I 21,664 21,664
(3.00) (3.00)
ACCOUNTING TECHNICIAN II 14,363 14,363
(1.00) (1.00)
CLERICAL SPECIALIST B 10,090 10,090
(1.00) (1.00)
ADMINISTRATIVE SPECIALIST A 108,229 108,229
(18.00) (18.00)
ADMINISTRATIVE SPECIALIST B 47,886 47,886
(9.00) (9.00)
ADMINISTRATIVE SPECIALIST C 3,288 3,288
(1.00) (1.00)
STOREKEEPER III 3,453 3,453
(2.00) (2.00)
CANTEEN MANAGER I 6,576
(1.00)
STAFF DEVELOPER &
TRN. SPEC. III 23,520 23,520
(2.00) (2.00)
ADMINISTRATIVE ASSISTANT I 11,004 11,004
(1.00) (1.00)
ADMINISTRATIVE ASSISTANT II 30,376 30,376
(3.00) (3.00)
BUSINESS MANAGER II 24,460 24,460
(2.00) (2.00)
MAILROOM SUPERVISOR III 3,453 3,453
(2.00) (2.00)
PROCUREMENT OFFICER II 10,560 10,560
(1.00) (1.00)
RECORDS ANALYST I 5,178 5,178
(1.00) (1.00)
THERAPEUTIC ASST 16,049 16,049
(2.00) (2.00)
MENTAL HEALTH
ADMINISTRATOR 17,585 17,585
(1.00) (1.00)
PHARMACY TECHNICIAN 7,133 7,133
(1.00) (1.00)
LAB AIDE 5,863 5,863
(1.00) (1.00)
CLINICAL LAB TECH 8,024 8,024
(1.00) (1.00)
MEDICAL RECORDS SPECIALIST 41,154 41,154
(6.00) (6.00)
CLINICAL NURSE SPECIALIST 13,897 13,897
(1.00) (1.00)
POSTMASTER II 3,237 3,237
(1.00) (1.00)
LPN II 51,491 51,491
(11.00) (11.00)
STAFF NURSE 242,019 242,019
(33.00) (33.00)
HEAD NURSE 107,078 107,078
(10.00) (10.00)
NURSE SUPERVISOR 52,960 52,960
(5.00) (5.00)
NURSE PRACTITIONER 62,365 62,365
(8.00) (8.00)
DENTIST 62,756 62,756
(3.00) (3.00)
PHYSICIAN II 101,803 101,803
(7.00) (7.00)
PHARMACIST 50,051 50,051
(4.00) (4.00)
DENTAL ASSISTANT III 13,742 13,742
(3.00) (3.00)
SPECIAL INVESTIGATOR II 3,500 3,500
(1.00) (1.00)
INMATE RELATIONS COORDINATOR 28,479 28,479
(5.00) (5.00)
FINGERPRINT TECHNICIAN II 2,661 2,661
(1.00) (1.00)
CORRECTIONAL OFFICER II 3,761,386 3,761,386
(509.00) (509.00)
CORR. OFFICER ASST. SUPV. II 176,416 176,416
(33.00) (33.00)
CORR. OFF. SUPERVISOR II 155,421 155,421
(21.00) (21.00)
CHIEF CORR. OFFICER II 39,150 39,150
(3.00) (3.00)
CORR. CLASSIFICATION
CASEWORKER I 234,671 234,671
(24.00) (24.00)
ACTIVITY THERAPIST 9,763 9,763
(1.00) (1.00)
SOCIAL WORKER IV 160,619 160,619
(13.00) (13.00)
PROGRAM NURSE CONSULTANT 27,795 27,795
(2.00) (2.00)
PSYCHOLOGIST II 11,878 11,878
(1.00) (1.00)
PSYCHOLOGIST III 27,795 27,795
(2.00) (2.00)
CORR. CLASSIFICATION
CASEWORKER II 7,001 7,001
(1.00) (1.00)
DEPUTY WARDEN II 106,615 106,615
(9.00) (9.00)
WARDEN II 32,531 32,531
(2.00) (2.00)
WARDEN IV 38,597 38,597
(2.00) (2.00)
FOOD SVC. SUPERVISOR III 169,135 169,135
(21.00) (21.00)
FOOD SVC. DIRECTOR II 1,575 1,575
(1.00) (1.00)
MAINTENANCE SUPERVISOR 12,981 12,981
(1.00) (1.00)
TRADES SUPERVISOR I 40,630 40,630
(3.00) (3.00)
TRADES SUPERVISOR II 21,262 21,262
(1.00) (1.00)
MAINTENANCE SUPT. II 26,518 26,518
(3.00) (3.00)
AUTO MECHANIC 2,302 2,302
(1.00) (1.00)
CIVILIAN DELIVERY DRIVERS 289,322 164,484
(19.00) (12.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 1,702,920 1,690,430
--------- ------------
TOTAL PERSONAL SERVICE $ 46 886,736 $ 46,325,905
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,374,720 3,347,737
SUPPLIES AND MATERIALS 11,505,923 11,487,806
FIXED CHARGES AND
CONTRIBUTIONS 678,432 662,132
TRAVEL 141,864 139,119
EQUIPMENT 1,019,649 961,540
PURCHASE FOR RESALE 4,510,000
LIGHT/POWER/HEAT 4,221,033 4,221,033
TRANSPORTATION 480,095 473,495
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 25,931,716 $ 21,292,862
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 1,265,122 1,264,902
PHYSICIAN FEES 752,246 752,246
PROSTHETIC APPLIANCES 15,666 15,666
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 2,033,034 $ 2,032,814
--------- ------------
TOTAL HOUSING, CARE, SEC.,
SUPERVISION $ 74,851,486 $ 69,651,581
=========== ===========
III. WORK & VOCATIONAL
ACTIVITIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,201,030 948,277
(114.78) (44.80)
NEW POSITIONS:
INDUSTRIES SUPV. II 7,397
(2.00)
INDUSTRIES PRODUCTION
MGR. II 9,735
(1.00)
INDUSTRIES PRODUCTION MGR. I 4,327
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,250
PER DIEM 4,380
INMATE EARNINGS 362,953 19,163
--------- ------------
TOTAL PERSONAL SERVICE $ 2,596,072 $ 967,440
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 504,233 123,883
SUPPLIES AND MATERIALS 1,616,610 1,052,110
FIXED CHARGES AND
CONTRIBUTIONS 121,692 56,692
TRAVEL 51,493 8,053
EQUIPMENT 321,700 8,100
PURCHASE FOR RESALE 3,927,320
PETTY CASH FUND 1,250
LIGHT/POWER/HEAT 361,250
TRANSPORTATION 495,000 445,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 7,400,548 $ 1,693,838
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 24,310 11,590
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 24,310 $ 11,590
--------- ------------
TOTAL WORK & VOCATIONAL
ACTIVITIES $ 10,020,930 $ 2,672,868
=========== ===========
IV. INDIVIDUAL GROWTH
MOTIVATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,912,569 1,912,569
(113.00) (113.00)
NEW POSITIONS:
PSYCHIATRIST I 2,446 2,446
(1.00) (1.00)
RECREATIONAL SPECIALIST 553 553
(1.00) (1.00)
RECREATIONAL COORDINATOR 1,796 1,796
(1.00) (1.00)
SOCIAL WORKER III 4,577 4,577
(1.00) (1.00)
SOCIAL WORKER IV 37,067 37,067
(4.00) (4.00)
CLINICAL CHAPLAIN II 1,703 1,703
(1.00) (1.00)
ACTIVITY THERAPIST II 2,801 2,801
(1.00) (1.00)
PSYCHOLOGIST II 4,950 4,950
(1.00) (1.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 43,543 43,543
--------- ------------
TOTAL PERSONAL SERVICE $ 2,012,005 $ 2,012,005
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 286,821 236,821
SUPPLIES AND MATERIALS 163,273 113,273
FIXED CHARGES AND
CONTRIBUTIONS 12,681 12,681
TRAVEL 25,000 25,000
EQUIPMENT 7,833 7,833
TRANSPORTATION 5,844 5,844
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 501,452 $ 401,452
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 417,632 417,632
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 417,632 $ 417,632
--------- ------------
TOTAL INDIVIDUAL GROWTH &
MOTIVATION $ 2,931,089 $ 2,831,089
=========== ===========
V. PENAL FACILITIES
INSPECTION
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 174,582 174,582
(7.00) (7.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 174,582 $ 174,582
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,100 6,100
SUPPLIES AND MATERIALS 1,300 1,300
FIXED CHARGES AND
CONTRIBUTIONS 1,776 1,776
TRAVEL 15,000 15,000
TRANSPORTATION 7,025 7,025
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 31,201 $ 31,201
--------- ------------
TOTAL PENAL FACILITIES
INSPECTION SERVICE $ 205,783 $ 205,783
=========== ===========
VI. GET SMART PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,224 71,224
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 71,224 $ 71,224
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,188 5,188
SUPPLIES AND MATERIALS 1,400 1,400
FIXED CHARGES AND
CONTRIBUTIONS 720 720
TRAVEL 9,900 9,900
TRANSPORTATION 5,000 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 22,208 $ 22,208
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 4,000 4,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 4,000 $ 4,000
--------- ------------
TOTAL GET SMART PROGRAM $ 97,432 $ 97,432
=========== ===========
VII. PALMETTO UNIFIED
SCHOOL DIST.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,310,283 1,078,090
(104.00) (51.69)
NEW POSITIONS:
CLASSROOM TEACHER ADVANCED 2,685 2,685
(2.00) (2.00)
VOCATIONAL TEACHER 2,801 2,801
(2.00) (2.00)
PRINCIPAL 2,556 2,556
(1.00) (1.00)
LIBRARY TECH. ASST. III 1,476 1,474
(1.00) (1.00)
OTHER PERSONAL SERVICES:
PER DIEM 1,000 1,000
INMATE EARNINGS 193,877 193,877
--------- ------------
TOTAL PERSONAL SERVICE $ 2,514,678 $ 1,282,485
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 116,090 87,890
SUPPLIES AND MATERIALS 442,493 119,307
FIXED CHARGES AND
CONTRIBUTIONS 4,640 4,640
TRAVEL 42,160 9,805
EQUIPMENT 119,440 44,440
TRANSPORTATION 3,700 3,700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 728,523 $ 269,782
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 11,249 8,649
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 11,249 $ 8,649
--------- ------------
TOTAL PALMETTO UNIFIED SCHOOL
DIST. $ 3,254,450 $ 1,560,916
=========== ===========
VII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CLASSIFIED 63,891
INCREMENTS-CONTINUED
1984-85 895,919 836,263
--------- ------------
TOTAL PERSONAL SERVICE $ 959,810 $ 836,263
--------- ------------
TOTAL SALARY INCREMENTS $ 959,810 $ 836,263
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 152,123
--------- ------------
TOTAL PERSONAL SERVICE $ 152,123
--------- ------------
TOTAL BASE PAY INCREASE $ 152,123
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 12,915,022 12,125,684
--------- ------------
TOTAL FRINGE BENEFITS $ 12,915,022 $ 12,125,684
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 12,915,022 $ 12,125,684
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 14,026,955 $ 12,961,947
=========== ===========
TOTAL DEPT OF CORRECTIONS $ 111,000,312 $ 95,537,053
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (3987.15) (3806.72)
=========== ===========
Provided, That whenever an inmate shall be discharged from the
Department of Corrections the State Board of Corrections thereof
shall furnish such inmate with a suit of common clothes, if
deemed necessary, and transportation from the Department of
Corrections to his home, if his home be within this State, or to
the County from which he was sentenced if his home be without
this State.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated herein for "Get Smart" shall not
be transferred to other programs within the agency.
Provided, Further, That revenue derived wholly from supervisory
charges paid by inmates participating in the Extended Work
Release Program be retained by the Department of Corrections to
continue the program. Provided, Further, That revenue collected
and retained by the Department of Corrections in prior years from
the Extended Work Release Program be retained and carried forward
to continue the Extended Work Release Program.
Provided, Further, That notwithstanding any provision of law to
the contrary, the proceeds from the sale of all excess
agricultural products produced by the Farm Program of the South
Carolina Department of Corrections shall be retained by that
agency to be utilized in the expansion and modernization of the
program.
Provided, Further, That notwithstanding any other provision of
law, that it is the intent of that General Assembly that no
amount appropriated In this section for Program II Public
Assistance Payments shall be transferred to any other program.
Provided, Further, That in addition to sale currently authorized
by statute, all articles or products produced by the Department
of Correction may be sold on the open market; Provided, However,
That those articles or products not provided for by statute, are
sold and distributed through wholesalers and jobbers within this
State.
Provided, Further, That notwithstanding any other provision of
law to the contrary, the excess revenue generated by the Adult
Work Activity Center be returned to the Department of Corrections
to be utilized in the expansion and modernization of that
Habilitation Unit for the Developmentally Disabled.
Provided, Further, That revenue derived wholly from the Canteen
operations within the Department of Corrections on behalf of the
inmate population, may be retained and expended by the Department
for that continuation of the operation of said Canteens and the
welfare of the inmate population. The Canteen operation is to be
treated as an enterprise fund within the Department of
Corrections and is not to be subsidized by State Appropriated
Funds.
SECTION 56
PAROLES AND COMMUNITY CORRECTIONS
I. ADMINISTRATION:
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 46,610 46,610
(1.00) (1.00)
CLASSIFIED POSITIONS 480,394 480,394
(30.00) (30.00)
OTHER PERSONAL SERVICE:
PER DIEM 30,350 30,350
--------- ------------
TOTAL PERSONAL SERVICE $ 557,354 $ 557,354
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 149,050 149,050
SUPPLIES AND MATERIALS 23,500 23,500
FIXED CHARGES AND
CONTRIBUTIONS 100,676 100,676
TRAVEL 30,058 30,058
LIBRARY BOOKS, MAPS,
AND FILM 500 500
EQUIPMENT 6,500 6,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 310,284 $ 310,284
--------- ------------
TOTAL ADMINISTRATION $ 867,638 $ 867,638
=========== ===========
II. COMMUNITY CORRECTIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,394,680 6,117,389
(403.00) (386.00)
NEW POSITIONS:
REC. REHAB COORDINATORS 95,400 95,400
(5.00) (5.00)
PSS - STATE COORDINATOR 22,323 22,323
(1.00) (1.00)
PSS - LOCAL COORDINATORS 106,692 106,692
(6.00) (6.00)
PARAPROFESSIONAL 164,789 164,789
(12.00) (12.00)
INTENSIVE PROBATION AGENTS 374,291 249,469
(20.00) (12.50)
ADMINISTRATIVE SPEC A 201,701 174,678
(18.00) (15.50)
PROBATION AND PAROLE AGENTS 123,951 123,951
(8.00) (8.00)
REGIONAL OPERATIONS DIRECTOR 51,737 51,737
(2.00) (2.00)
EVALUATION SPECIALIST 19,080 19,080
(1.00) (1.00)
BUDGET ANALYST 19,080 19,080
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
--------- ------------
TOTAL PERSONAL SERVICE $ 7,578,724 $ 7,144,588
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 453,857 453,857
SUPPLIES AND MATERIALS 94,100 94,100
FIXED CHARGES AND
CONTRIBUTIONS 119,037 119,037
TRAVEL 386,250 356,050
LIBRARY BOOKS, MAPS,
AND FILM 1,200 1,200
EQUIPMENT 60,300 44,300
TRANSPORTATION 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,114,844 $ 1,068,644
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 175,000 175,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 175,000 $ 175,000
--------- ------------
TOTAL COMMUNITY CORRECTIONS $ 8,868,568 $ 8,388,232
=========== ===========
III. PAROLES AND PARDONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 614,496 614,496
(34.00) (34.00)
UNCLASSIFIED POSITIONS 46,609 46,609
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 661,105 $ 661,105
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,279 11,279
SUPPLIES AND MATERIALS 16,891 16,891
FIXED CHARGES AND
CONTRIBUTIONS 32,609 32,609
TRAVEL 45,000 45,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 105,779 $ 105,779
SPECIAL ITEMS:
HEARING FEES 83,400 83,400
--------- ------------
TOTAL SPECIAL ITEMS $ 83,400 $ 83,400
PUBLIC ASSISTANCE PROGRAMS:
CASE SERVICE 38,000 38,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 38,000 $ 38,000
--------- ------------
TOTAL PAROLES AND PARDONS $ 888,284 $ 888,284
=========== ===========
IV. TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 36,994 36,994
(2.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 36,994 $ 36,994
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 19,800 19,800
SUPPLIES AND MATERIALS 11,450 11,450
TRAVEL 70,000 70,000
EQUIPMENT 2,100 2,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 103,350 $ 103,350
--------- ------------
TOTAL TRAINING $ 140,344 $ 140,344
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS CONTINUED
1984-85 69,570 64,597
--------- ------------
TOTAL PERSONAL SERVICE $ 69,570 $ 64,597
--------- ------------
TOTAL SALARY INCREMENTS $ 69,570 $ 64,597
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 10,800
--------- ------------
TOTAL PERSONAL SERVICE $ 10,800
--------- ------------
TOTAL BASE PAY INCREASE $ 10,000
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 1,913,152 1,827,796
--------- ------------
TOTAL FRINGE BENEFITS $ 1,913,152 $ 1,827,796
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 1,913,152 $ 1,827,796
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 1,993,522 $ 1,892,393
=========== ===========
TOTAL PAROLE & COMMUNITY
CORRECTIONS $ 12,758,356 $ 12,176,891
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (545.00) (518.00)
=========== ===========
Provided, That all prisoners shall be given the benefit of
earned work credits awarded pursuant to Section 24-13-230 of the
1976 Code since May 5, 1978, and credits for extra duty work
awarded pursuant to Section 24-13-230 from July 31, 1963, until
May 5, 1978, in determining the time required before they are
eligible to be considered for parole.
Provided, Further, That revenue derived wholly from supervisory
charges paid by inmates participating in the Supervised Furlough
Program and/or by inmates under supervision as a result of a
prison overcrowding emergency declaration be retained in
aggregate by the Department of Parole and Community Corrections
to continue the supervisory effort. Provided, Further, That
revenue collected and retained in prior years from these sources
be retained and carried forward in aggregate to continue the
supervisory effort.
Provided, Further, That the amount appropriated in this section
under Program III entitled Parole and Pardons for Hearing Fees
shall be used to provide a hearing fee for Parole and Community
Corrections Board members under a plan approved by the Budget and
Control Board.
SECTION 57
DEPARTMENT OF YOUTH SERVICES
Total Funds General Funds
I. OFFICE OF THE COMMISSIONER:
PERSONAL SERVICES:
COMMISSIONER 57,701 57,701
(1.00) (1.00)
CLASSIFIED POSITIONS 269,004 269,004
(10.00) (10.00)
OTHER PERSONAL SERVICE:
PER DIEM 8,000 8,000
--------- ------------
TOTAL PERSONAL SERVICE $ 334,705 $ 334,705
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,664 21,364
SUPPLIES AND MATERIALS 5,500 4,000
FIXED CHARGES AND
CONTRIBUTIONS 5,600 5,600
TRAVEL 23,000 23,000
EQUIPMENT 2,000 2,000
LIBRARY BOOKS, MAPS,
AND FILM 100
TRANSPORTATION 636 636
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 60,500 $ 56,600
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 4,100
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 4,100
--------- ------------
TOTAL OFFICE OF THE
COMMISSIONER $ 399,305 $ 391,305
=========== ===========
II. GENERAL INSTITUTIONAL
PROGRAMS:
A. GENERAL INSTITUTIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,364,517 5,364,517
(404.00) (404.00)
OTHER PERSONAL SERVICE:
INMATE EARNINGS 14,179 14,179
--------- ------------
TOTAL PERSONAL SERVICE $ 5,378,696 $ 5,378,696
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 164,825 164,825
SUPPLIES AND MATERIALS 157,980 757,980
FIXED CHARGES AND
CONTRIBUTIONS 16,231 16,231
TRAVEL 11,850 11,850
LIBRARY BOOKS, MAPS,
AND FILM 50 50
EQUIPMENT 32,237 32,237
PURCHASE FOR RESALE 45,000
LIGHT/POWER/HEAT 435,600 420,600
TRANSPORTATION 49,390 49,390
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 913,163 $ 853,163
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 15,025 15,025
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 15,025 $ 15,025
--------- ------------
TOTAL GENERAL INSTITUTIONS $ 6,306,884 $ 6,246,884
=========== ===========
B. VOCATIONAL REHABILITATION
SPECIAL ITEM:
EMOTIONALLY HANDICAPPED 400,000 400,000
--------- ------------
TOTAL SPECIAL ITEMS $ 400,000 $ 400,000
--------- ------------
TOTAL VOCATIONAL
REHABILITATION $ 400,000 $ 400,000
=========== ===========
TOTAL GENERAL INSTITUTIONAL
PROGRAMS $ 6,706,884 $ 6,646,884
=========== ===========
III. EDUCATIONAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 336,814 179,122
(24.00) (14.25)
UNCLASSIFIED POSITIONS 1,685,495 667,852
(70.00) (32.87)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,000 14,300
--------- ------------
TOTAL PERSONAL SERVICE $ 2,047,309 $ 861,274
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,955 21,841
SUPPLIES AND MATERIALS 86,099 65,036
FIXED CHARGES AND
CONTRIBUTIONS 12,517 12,517
TRAVEL 4,920 4,920
EQUIPMENT 50,741 16,741
LIBRARY BOOKS, MAPS,
AND FILM 12,930 9,000
LIGHT/POWER/HEAT 78,386 78,386
TRANSPORTATION 1,200 1,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 281,748 $ 209,641
SPECIAL ITEMS:
EDUCATION-GROUP HOME/FOSTER
CARE 35,000 35,000
VOCATIONAL REHABILITATION
PROJECT 58,150 53,661
--------- ------------
TOTAL SPECIAL ITEMS $ 93,150 $ 88,661
--------- ------------
TOTAL EDUCATIONAL SERVICES $ 2,422,207 $ 1,159,576
=========== ===========
IV. COMMUNITY PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,689,667 5,402,569
(338.50) (316.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,100 17,100
SPECIAL CONTRACT EMPLOYEE 138,415 138,415
--------- ------------
TOTAL PERSONAL SERVICE $ 5,845,182 $ 5,558,084
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,401,389 1,384,274
SUPPLIES AND MATERIALS 130,102 120,314
FIXED CHARGES AND
CONTRIBUTIONS 135,319 133,619
TRAVEL 238,681 226,681
LIBRARY BOOKS, MAPS,
AND FILM 100
EQUIPMENT 45,185 38,785
LIGHT/POWER/HEAT 50,454 50,454
TRANSPORTATION 36,327 34,827
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 2,037,557 $ 1,988,954
SPECIAL ITEMS:
JUVENILE RESTITUTION
PROGRAM-CHARLESTON 117,000 117,000
RESIDENTIAL TREATMENT
EMOTIONALLY HANDICAPPED 55,000 55,000
--------- ------------
TOTAL SPECIAL ITEMS $ 172,000 $ 172,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 663,131 539,925
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 663,131 $ 539,929
--------- ------------
TOTAL COMMUNITY PROGRAMS $ 8,717,870 $ 8,258,969
=========== ===========
V. ADMINISTRATIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,961,983 1,780,781
(123.50) (109.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,970 27,970
--------- ------------
TOTAL PERSONAL SERVICE $ 1,989,953 $ 1,808,751
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 350,663 350,663
SUPPLIES AND MATERIALS 619,762 454,636
FIXED CHARGES AND
CONTRIBUTIONS 295,037 289,037
TRAVEL 28,428 28,428
LIBRARY BOOKS, MAPS,
AND FILM 100 100
EQUIPMENT 112,992 109,992
LIGHT/POWER/HEAT 95,100 92,350
TRANSPORTATION 30,220 30,220
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 1,532,302 $ 1,355,426
PERMANENT IMPROVEMENTS:
RENOVATIONS OF BUILDINGS AND
ADDITIONS - I 50,000
LANDSCAPING 20,000
--------- ------------
TOTAL PERMANENT IMPROVEMENTS $ 70,000
--------- ------------
TOTAL ADMINISTRATIVE
SERVICES $ 3,592,255 $ 3,164,177
=========== ===========
VI. TREATMENT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 957,974 957,974
(46.50) (46.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,500 5,500
OVERTIME AND SHIFT
DIFFERENTIAL 7,500 7,500
--------- ------------
TOTAL PERSONAL SERVICE $ 970,974 $ 970,974
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 60,007 60,007
SUPPLIES AND MATERIALS 13,795 13,795
FIXED CHARGES AND
CONTRIBUTIONS 5,953 5,953
TRAVEL 15,050 15,050
EQUIPMENT 6,650 6,650
LIGHT/POWER/HEAT 15,500 15,500
TRANSPORTATION 1,730 1,730
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 118,685 $ 118,685
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 314,780 314,780
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT $ 314,780 $ 314,780
--------- ------------
TOTAL TREATMENT SERVICES $ 1,404,439 $ 1,404,439
=========== ===========
VII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 325,711 291,428
--------- ------------
TOTAL PERSONAL SERVICE $ 325,711 $ 291,428
--------- ------------
TOTAL SALARY INCREMENTS $ 325,711 $ 291,428
=========== ===========
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 71,925
--------- ------------
TOTAL PERSONAL SERVICE $ 71,925
--------- ------------
TOTAL BASE PAY INCREASE $ 71,925
=========== ===========
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 3,248,696 2,911,214
--------- ------------
TOTAL FRINGE BENEFITS $ 3,248,696 $ 2,911,214
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS $ 3,248,696 $ 2,911,214
=========== ===========
TOTAL EMPLOYEE BENEFITS $ 3,646,332 $ 3,202,642
=========== ===========
TOTAL DEPT. OF
YOUTH SERVICES $ 26,889,292 $ 24,227,990
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (1017.50) (934.62)
=========== ===========
Provided, That the revenue generated from sale of meal tickets
by the Department of Youth Services shall be retained by the
agency and expended for the operation of the agency's cafeterias
and food service programs.
Provided, Further, That notwithstanding any other provisions of
law, the Department of Youth Services is authorized to dispose of
farm products surplus to the needs of the institution and to
retain these funds to offset the costs of the farming operations.
Such funds shall be budgeted through the normal budget and
appropriation process and such expenditures shall be reduced
accordingly if receipts of these funds become insufficient to
meet budget needs.
Provided, Further, That the funds appropriated under "III.
Educational Services" for Education of Children in Group or
Foster Homes shall be paid to the school districts where such
children are sent to school for reimbursement of educational
costs of such children. Such payment shall be limited to
educational costs beyond that provided by each pupil's portion of
funds generated under the Education Finance Act plus one pupil's
portion of any applicable federal funds received by the school
district. Provided, Further, That all funds under this section
not claimed by the school districts shall be transferred to the
appropriate line-items in "III. Educational Services" for the use
by the DYS special school district.
Provided, Further, That the revenue returned to the Interstate
Compact Program and the revenue returned from the Juvenile
Restitution Program shall be retained by the Agency and expended
for the Operation of the respective program areas.
Provided, Further, That of the funds appropriated in this
section, the Department shall continue to fund the Carolina Youth
Development Center and the Snowden Community Center in FY 1985-86
at the FY 1984-85 level.
Provided, Further, That the funds made available to the
Department of Youth Services under the Equal School Finance Act
shall be calculated on a twelve month basis.
Provided, Further, That of the funds appropriated herein for
contractual services, $95,000 shall be expended through a
contract with the Florence Crittendon Home and $23,871 shall be
expended through a contract with the Oconee Group Home.
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
I. ADMINISTRATIVE SERVICES:
A. GENERAL ADMIN AND
CERTIFICATION:
PERSONAL SERVICE:
DIRECTOR 48,930
(1.00)
CLASSIFIED POSITIONS 396,491
(23.22)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,218
PER DIEM 250
NON-RESIDENT INMATE
SECURITY 121,204
--------- ------------
TOTAL PERSONAL SERVICE $ 575,093
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,961
SUPPLIES AND MATERIALS 42,063
FIXED CHARGES AND
CONTRIBUTIONS 10,009
TRAVEL 8,267
EQUIPMENT 102,656
SALES TAX PAID 2,723
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 231,679
--------- ------------
TOTAL ADMINISTRATION AND
CERTIFICATION $ 806,772
=========== ===========
B. FOOD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 85,758
(6.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 85,758
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000
SUPPLIES AND MATERIALS 272,705
EQUIPMENT 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 275,205
--------- ------------
TOTAL FOOD SERVICES $ 360,963
=========== ===========
C. BUILDING AND GROUNDS:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 166,367
(8.00)
NEW POSITIONS:
ADDED BY BUDGET AND CONTROL
BOARD AND THE JOINT LEG
COMMITTEE ON PERSONAL
SERVICE, FINANCING
AND BUDGETING:
PUBLIC SAFETY OFFICER
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
INMATE EARNINGS 45,000
--------- ------------
TOTAL PERSONAL SERVICE $ 214,367
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 104,167
SUPPLIES AND MATERIALS 80,228
FIXED CHARGES AND
CONTRIBUTIONS 6,445
EQUIPMENT 17,296
LIGHT/POWER/HEAT 146,500
TRANSPORTATION 25,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 379,636
SPECIAL ITEM:
EMERGENCY MAINTENANCE 100,000
--------- ------------
TOTAL SPECIAL ITEMS $ 100,000
--------- ------------
TOTAL BUILDING AND GROUNDS $ 694,003
=========== ===========
TOTAL ADMINISTRATIVE
SERVICES $ 1,861,738
=========== ===========
II. TRAINING AND OPERATIONS:
A. INSTRUCTION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 277,372
(10.73)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,000
OVERTIME AND SHIFT
DIFFERENTIAL 2,175
PART-TIME FACULTY 71,652
--------- ------------
TOTAL PERSONAL SERVICE $ 369,199
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 88,661
SUPPLIES AND MATERIALS 53,737
FIXED CHARGES AND
CONTRIBUTIONS 218
TRAVEL 4,712
LIBRARY BOOKS, MAPS,
AND FILM 16,890
EQUIPMENT 34,099
TRANSPORTATION 18,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 216,317
--------- ------------
TOTAL INSTRUCTION $ 585,516
=========== ===========
B. RANGE OPERATIONS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 180,816
(8.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 180,816
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,000
SUPPLIES AND MATERIALS 46,869
EQUIPMENT 25,000
TRANSPORTATION 30,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 117,869
--------- ------------
TOTAL RANGE OPERATIONS $ 298,685
=========== ===========
C. FIELD TRAINING:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 325,016
(14.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 13,047
--------- ------------
TOTAL PERSONAL SERVICE $ 338,063
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 126,822
SUPPLIES AND MATERIALS 20,000
TRAVEL 24,000
EQUIPMENT 13,250
LIBRARY BOOKS, MAPS,
AND FILM 1,750
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 185,822
--------- ------------
TOTAL FIELD TRAINING $ 523,885
=========== ===========
TOTAL TRAINING AND
OPERATIONS $ 1,408,086
=========== ===========
III. LEGAL SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 111,792
(4.00)
--------- ------------
TOTAL PERSONAL SERVICE $ 111,792
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000
SUPPLIES AND MATERIALS 500
TRAVEL 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES $ 3,500
--------- ------------
TOTAL LEGAL SERVICES $ 115,292
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENT
PERSONAL SERVICE
INCREMENTS-CONTINUED
1984-85 38,835
--------- ------------
TOTAL PERSONAL SERVICE $ 38,835
--------- ------------
TOTAL SALARY INCREMENTS $ 38,835
=========== ===========