SECTION 35
DEPARTMENT OF ARCHIVES AND HISTORY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
DIRECTOR $ 45,578 $ 45,578
(1.00) (1.00)
CLASSIFIED POSITIONS 225,298 225,298
(11.00) (11.00)
UNCLASSIFIED POSITIONS 44,666 44,666
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 1,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 317,542 317,542
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,635 32,523
SUPPLIES AND MATERIALS 45,900 14,565
FIXED CHARGES AND
CONTRIBUTIONS 273,906 271,906
TRAVEL 16,224 16,224
EQUIPMENT 16,459 13,459
TRANSPORTATION 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 380,900 335,453
SPECIAL ITEMS:
BICENTENNIAL COMMISSION 15,000 15,000
--------- ------------
TOTAL SPECIAL ITEMS 15,000 15,000
--------- ------------
TOTAL ADMINISTRATION 713,442 667,995
=========== ===========
II. RECORDS MANAGEMENT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 789,206 714,341
(45.00) (40.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,000
--------- ------------
TOTAL PERSONAL SERVICE 793,206 714,341
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,460 22,235
SUPPLIES AND MATERIALS 58,621 6,261
FIXED CHARGES AND
CONTRIBUTIONS 171,410 171,410
TRAVEL 12,818 8,118
EQUIPMENT 76,064 58,608
LIBRARY BOOKS, MAPS,
AND FILM 895 745
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 349,268 267,377
--------- ------------
TOTAL RECORDS MANAGEMENT 1,142,474 981,718
=========== ===========
III. ARCHIVES AND
PUBLICATIONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 723,091 723,091
(36.50) (36.50)
--------- ------------
TOTAL PERSONAL SERVICE 723,091 723,091
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,650 24,650
SUPPLIES AND MATERIALS 12,400 6,900
FIXED CHARGES AND
CONTRIBUTIONS 14,350 14,350
TRAVEL 4,150 4,150
EQUIPMENT 100 100
LIBRARY BOOKS, MAPS,
AND FILM 2,500 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 95,150 52,650
--------- ------------
TOTAL ARCHIVES AND
PUBLICATIONS 818,241 775,741
=========== ===========
IV. HISTORICAL PROGRAMS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 472,638 472,638
(24.00) (24.00)
OTHER PERSONAL SERVICES:
PER DIEM 700 700
--------- ------------
TOTAL PERSONAL SERVICE 473,338 473,338
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,082 17,082
SUPPLIES AND MATERIALS 3,230 3,230
FIXED CHARGES AND
CONTRIBUTIONS 3,170 3,170
CONTRIBUTIONS 100 100
TRAVEL 31,270 31,270
EQUIPMENT 1,485 1,485
LIBRARY BOOKS, MAPS,
AND FILM 790 790
PURCHASE FOR RESALE 3,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 60,627 57,127
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO MUNI.-
RESTRICTED 100,000
ALLOCATIONS TO
COUNTIES-RESTRICTED 50,000
ALLOCATIONS TO OTHER
STATE AGENCIES 40,000
ALLOCATIONS-PRIVATE
SECTOR 35,000
ALLOCATIONS TO PLANNING
DISTRICTS 20,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 245,000
--------- ------------
TOTAL HISTORICAL PROGRAMS 778 965 530,465
=========== ===========
V. COMPUTER SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 87,376 87,376
(5.00) (5.00)
--------- ------------
TOTAL PERSONAL SERVICE 87,376 87,376
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,129 5,129
SUPPLIES AND MATERIALS 700 700
FIXED CHARGES AND
CONTRIBUTIONS 4,100 4,100
EQUIPMENT 72,739 72,739
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 82,668 82,668
--------- ------------
TOTAL COMPUTER SERVICES 170,044 170,044
=========== ===========
VI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONT. 1985-86 2,570 2,570
--------- ------------
TOTAL PERSONAL
SERVICE 2,570 2,570
--------- ------------
TOTAL SALARY
INCREMENTS 2,570 2,570
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 456,726 436,846
--------- ------------
TOTAL FRINGE BENEFITS 456,726 436,846
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 456,726 436,846
=========== ===========
TOTAL EMPLOYEE BENEFITS 459,296 439,416
=========== ===========
TOTAL ARCHIVES AND HISTORY $ 4,082,462 $ 3,565,379
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (123.50) (118.50)
=========== ===========
Provided, That the Commission is authorize 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.
Provided, Further, That the proceeds of sales of publications,
reproductions of documents, repair of documents, and the proceeds
of sales of National Register of Historic Places certificates and
plaques 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, repair expenses, and National Register of
Historic Places certificates and plaques. Provided, Further, That
fifty percent of the funds earned from the United States
Department of the Interior by the South Carolina Department of
Archives and History for administering the National Historic
Preservation Program in this State, with the exception of the
appropriate amount of indirect cost reimbursement to the General
Fund, must be deposited in special account in the state treasury,
to used by this department for a History Preservation Grants
Program that will asses historic properties throughout South
Carolina.
SECTION 35
CONFEDERATE RELIC ROOM
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 29,763 $ 29,763
(1.00) (1.00)
CLASSIFIED POSITIONS 70,930 70,930
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE 100,693 100,693
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,409 5,409
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHARGES AND
CONTRIBUTIONS 34,917 34,917
TRAVEL 5,125 5,125
EQUIPMENT 7,550 7,550
LIBRARY BOOKS, MAPS,
AND FILM 500 500
EXHIBITS AND COLLECTIONS 16,200 16,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 72,701 72,701
--------- ------------
TOTAL ADMINISTRATION 173,394 173,394
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 17,472 17,472
--------- ------------
TOTAL FRINGE BENEFITS 17,472 17,472
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 17,472 17,472
=========== ===========
TOTAL EMPLOYEE BENEFITS 17,472 17,472
=========== ===========
TOTAL CONFEDERATE RELIC ROOM $ 190,866 $ 190,866
=========== ===========
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 37
S.C. STATE LIBRARY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
STATE LIBRARIAN $ 42,124 $ 42,124
(1.00) (1.00)
CLASSIFIED POSITIONS 126,277 111,705
(8.00) (7.00)
UNCLASSIFIED POSITIONS 74,553 74,553
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000
PER DIEM 1,470 1,470
--------- ------------
TOTAL PERSONAL SERVICE 254,424 229,852
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,043 *14,287
SUPPLIES AND MATERIALS 10,938 *12,674
FIXED CHARGES AND
CONTRIBUTIONS 356,306 354,481
TRAVEL 5,377 1,500
EQUIPMENT 10,044
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 393,708 355,981
--------- ------------
TOTAL ADMINISTRATION 648,132 585,833
=========== ===========
II. TECHNICAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 128,022 128,022
(8.00) (8.00)
--------- ------------
TOTAL PERSONAL SERVICE 128,022 128,022
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,028 21,686
SUPPLIES AND MATERIALS 1,643
TRAVEL 500 500
EQUIPMENT 75,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 105,171 22,186
SPECIAL ITEMS:
LIBRARY BOOKS, MAPS,
AND FILM 213,015 171,000
--------- ------------
TOTAL SPECIAL ITEMS 213,015 171,000
--------- ------------
TOTAL TECHNICAL SERVICES 446,208 321,208
=========== ===========
III. FIELD SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 192,699 178,649
(7.00) (6.00)
--------- ------------
TOTAL PERSONAL SERVICE 192,699 178,649
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,484 2,814
SUPPLIES AND MATERIALS 9,632
TRAVEL 3,448 1,500
EQUIPMENT 114
TRANSPORTATION 3,038 2,538
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 29,716 6,852
SPECIAL ITEMS:
LIBRARY BOOKS, MAPS,
AND FILM 63,336 4,586
SCHOLARSHIPS - NON-STATE
EMPLOYEES 10,000
--------- ------------
TOTAL SPECIAL ITEMS 73,336 4,586
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO COUNTY
LIBRARIES 991,712
AID TO COUNTY LIBRARIES 3,121,820 3,121,820
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 4,113,532 3,121,820
--------- ------------
TOTAL FIELD SERVICES 4,409,283 3,311,907
=========== ===========
IV. READER SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 240,443 190,443
(11.00) (9.00)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCING AND
BUDGETING
LIBRARY CONSULTANT 27,029 27,029
(1.00) (1.00)
LIBRARY TECH. ASST. I
(1.00) (1.00)
TOTAL PERSONAL SERVICE 267,472 217,472
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,713
SUPPLIES AND MATERIALS 6,900
TRAVEL 2,500 500
EQUIPMENT 259,385 108,385
TOTAL OTHER OPERATING
EXPENSES 308,498 108,885
TOTAL READER SERVICES 575,970 326,357
=========== ===========
V. BLIND AND HANDICAPPED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 169,258 140,785
(11.00) (9.00)
--------- ------------
TOTAL PERSONAL SERVICE 169,258 140,785
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,457 6,801
SUPPLIES AND MATERIALS 3,290 700
FIXED CHARGES AND
CONTRIBUTIONS 133,022 133,002
TRAVEL 600 100
EQUIPMENT 10,761
TRANSPORTATION 400 400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 165,530 141,003
SPECIAL ITEMS:
LIBRARY BOOKS, MAPS,
AND FILM 10,000 3,000
--------- ------------
TOTAL SPECIAL ITEMS 10,000 3,000
--------- ------------
TOTAL BLIND AND HANDICAPPED 344,788 284,788
=========== ===========
VI. INSTITUTIONAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,126 28,126
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 28,126 28,126
OTHER OPERATING EXPENSES:
TRAVEL 100 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 100 100
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
STATE AGENCIES 45,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 45,000
--------- ------------
TOTAL INSTITUTIONAL
SERVICES 73,226 28,226
=========== ===========
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 198,180 175,418
--------- ------------
TOTAL FRINGE BENEFITS 198,180 175,418
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 198,180 175,418
=========== ===========
TOTAL EMPLOYEE BENEFITS 198,180 175,418
=========== ===========
TOTAL SOUTH CAROLINA STATE
LIBRARY $ 6,695,787 $ 5,033,737
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (50.00) (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 $1.00 per capita based on the official United States Census
for 1980, as aid to the County Library.
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 38
S. C. ARTS COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
DIRECTOR $ 41,488 $ 41,488
(1.00) (1.00)
CLASSIFIED POSITIONS 346,691 279,142
(17.62) (14.81)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 26,889 19,789
PER DIEM 2,500 2,500
--------- ------------
TOTAL PERSONAL SERVICE 417,568 342,919
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,397 39,594
SUPPLIES AND MATERIALS 20,070 12,425
FIXED CHARGES AND
CONTRIBUTIONS 229,757 225,500
TRAVEL 19,500 16,554
EQUIPMENT 35,305 12,359
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 385,029 306,432
DEBT SERVICE
LEASE PRINCIPAL-IPP NOTE 1,226 1,226
INTEREST-IPP NOTE 11 11
--------- ------------
TOTAL DEBT SERVICE 1,237 1,237
--------- ------------
TOTAL ADMINISTRATION 803,834 650,588
=========== ===========
II. STATEWIDE ARTS SERVICE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 450,930 365,741
(21.50) (17.02)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,464
--------- ------------
TOTAL PERSONAL SERVICE 458,394 365,741
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 501,221 302,945
SUPPLIES AND MATERIALS 11,804 5,725
FIXED CHARGES AND
CONTRIBUTIONS 6,220 2,300
TRAVEL 14,528 14,962
EXHIBITS AND COLLECTIONS 25,500 5,500
EQUIPMENT 19,234 10,934
SCHOLARSHIPS - NON-STATE
EMPLOYEES 32,000 25,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 610,507 352,404
SPECIAL ITEMS:
SPOLETO FESTIVAL 200,000 200,000
PENN COMMUNITY CENTER 50,000 50,000
--------- ------------
TOTAL SPECIAL ITEMS 250,000 250,000
DEBT SERVICE
PRINCIPAL-IPP NOTE 5,886
INTEREST-IPP NOTE 978
--------- ------------
TOTAL DEBT SERVICE 6,864
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
MUNICIPALITIES-
RESTRICTED 125
ALLOCATIONS TO
COUNTIES-RESTRICTED 21,500
ALLOCATIONS TO COUNTY
LIBRARIES 12,714
ALLOCATIONS TO SCHOOL
DISTRICTS 84,659
ALLOCATIONS TO OTHER
STATE AGENCIES 15,715
ALLOCATIONS-PRIVATE
SECTOR 279,654
AID TO MUN.-RESTRICTED 31,175 31,175
AID TO CO.-RESTRICTED 75,000 75,000
AID TO COUNTY LIBRARIES 45,021 45,021
AID TO OTHER STATE
AGENCIES 17,061 17,061
AID TO PRIVATE SECTOR 955,807 955,807
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,538,431 1,124,064
--------- ------------
TOTAL STATEWIDE ARTS
SERVICE 2,864,196 2,092,209
=========== ===========
III. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CONT. 1985-86 563 563
--------- ------------
TOTAL PERSONAL SERVICE 563 563
--------- ------------
TOTAL SALARY INCREMENTS 563 563
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 157,615 126,236
--------- ------------
TOTAL FRINGE BENEFITS 157,615 126,236
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 157,615 126,236
=========== ===========
TOTAL EMPLOYEE BENEFITS 158,178 126,799
=========== ===========
TOTAL ARTS COMMISSION $ 3,826,208 $ 2,869,596
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (40.12) (32.83)
=========== ===========
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 137 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 1986,
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 39
STATE MUSEUM COMMISSION
I. ADMINISTRATION AND Total Funds General Funds
PLANNING
PERSONAL SERVICES:
DIRECTOR $ 43,161 $ 43,161
(1.00) (1.00)
CLASSIFIED POSITIONS 152,904 152,904
(8.00) (8.00)
NEW POSITIONS:
STAFF ASSISTANT 21,603
(1.00)
EXHIBIT EDITOR 21,603
(1.00)
EXHIBIT PREPARATOR 21,603
(1.00)
CARPENTER 19,302
(1.00)
STAFF ASSISTANT 18,033 18,033
(1.00) (1.00)
CHIEF OF SECURITY 21,942 21,942
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,940 2,940
--------- ------------
TOTAL PERSONAL SERVICE 323,091 238,980
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,206 25,206
SUPPLIES AND MATERIALS 6,068 6,068
FIXED CHARGES AND
CONTRIBUTIONS 2,217,309 2,217,309
TRAVEL 18,782 18,782
EQUIPMENT 3,000 3,000
LIBRARY BOOKS, MAPS,
AND FILM 800 800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,249,383 2,249,383
--------- ------------
TOTAL ADMINISTRATION AND
PLANNING 2,572,474 2,488,363
=========== ===========
II. COLLECTION, EXHIBITION
& EDUCATION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 341,857 303,224
(17.00) (15.00)
NEW POSITIONS
ASSISTANT CURATOR 20,287 20,287
(1.00) (1.00)
ASSISTANT REGISTRAR 16,032 16,032
(1.00) (1.00)
ASSIST. TO DIR. OF EDUC. 20,287 20,287
(1.00) (1.00)
EXHIBIT PREPARATOR 18,033 18,033
(1.00) (1.00)
CABINETMAKER 19,506 19,506
(1.00) (1.00)
EXHIBIT TECHNICIAN 38,150 38,150
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 46,315
--------- ------------
TOTAL PERSONAL SERVICE 520,467 435,519
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 184,301 30,801
SUPPLIES AND MATERIALS 53,501 46,460
FIXED CHARGES AND
CONTRIBUTIONS 51,397 38,477
TRAVEL 42,901 27,576
EQUIPMENT 23,000 18,000
LIBRARY BOOKS, MAPS,
AND FILM 2,000 1,500
EXHIBITS AND COLLECTIONS 79,000 75,000
LIGHT/POWER/HEAT 2,900 2,900
TRANSPORTATION 1,400 1,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 440,400 242,114
--------- ------------
TOTAL COLLECTION,
EXHIBITION
& EDUCATION 960,867 677,633
=========== ===========
III.STATEWIDE SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 16,636 16,636
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 16,636 16,636
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,806 5,806
SUPPLIES AND MATERIALS 5,143 5,143
FIXED CHARGES AND
CONTRIBUTIONS 1,841 1,841
TRAVEL 2,903 2,903
LIBRARY BOOKS, MAPS,
AND FILM 100 100
TOTAL OTHER OPERATING
EXPENSES 15,793 15,793
--------- ------------
TOTAL STATEWIDE SERVICES 32,429 32,429
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 147,234 120,056
--------- ------------
TOTAL FRINGE BENEFITS 147,234 120,056
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 147,234 120,056
=========== ===========
TOTAL EMPLOYEE BENEFITS 147,234 120,056
=========== ===========
V. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
TOWNE EXHIBIT 1,000,000 1,000,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,000,000 1,000,000
=========== ===========
TOTAL NON-RECURRING
APPROPRIATIONS 1,000,000 1,000,000
=========== ===========
TOTAL SC STATE MUSEUM
COMMISSION $ 4,713,004 $ 4,318,481
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (37.00) (33.00)
=========== ===========
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.
Provided, Further, That the Museum Commission may charge a fee
for Traveling Exhibits and seminars and that the Commission may
retain such funds and use them to offset the cost of maintaining,
promoting, and improving the Statewide Services Program.
Provided, Further, That for 1986-87 the Museum Commission may
retain and expend funds received from the Museum for the care of
Museum exhibits which have been donated to the State Museum. When
said property is no longer in use by the Museum Commission, the
remaining funds may be used to support the children's program of
the Museum Commission.
Provided, Further, That for 1986-87 any income received from
State Museum sponsored tours and seminars shall be retained by
the Commission and used to offset the cost of providing such
events and that any surplus may be used to further develop such
programs.
Provided, Further, That the sum of $1 million appropriated to
the South Carolina State Museum for the Charles H. Townes Center
in the Hall of Science and Technology is contingent upon the
State Museum raising $1 million by June 30, 1987 in money, goods
or services for the Museum including contributions for the Townes
Center. The Charles H. Townes Center will include exhibits on
Charles H. Townes' work on the invention of the laser and laser
technology, particularly in the fields of health, communications
and industry. It will also include exhibits on Dr. Townes' work
as Chairman of the Scientific and Technical Advisory Committee on
Manned Space Flight for NASA and in the field of astrophysics.
The Townes Center shall also have exhibits on the brilliant work
and research of Dr. Joseph L. Goldstein who received the Nobel
Prize in Medicine in 1986. It will also portray the magnificent
achievements of South Carolina's five astronauts: Brigadier
General Charles M. Duke, Jr., USAFR, who walked on the moon; Dr.
Ronald E. McNair, who gave his life in the cause of science; Col.
Charles Bolden, USMC; Commander Frank Culbertson, Jr., USN, and
Lt. Col. John P. Casper, USAF.
Provided, Further, That any funds appropriated in Part III of
the 1985-86 Appropriation Act, for the purpose of purchasing,
servicing and operation of office Automation and
Telecommunications equipment which are not spent in 1985-86, may
be carried forward and expended for the same purpose in 1986-87.
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 67,090 $ 67,090
(1.00) (1.00)
CLASSIFIED POSITIONS 1,958,373 779,579
(88.00) (35.02)
OTHER PERSONAL SERVICE:
PER DIEM 12,266 4,661
--------- ------------
TOTAL PERSONAL SERVICE 2,037,729 851,330
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 471,059 *291,292
SUPPLIES AND MATERIALS 298,418 *182,901
FIXED CHARGES AND
CONTRIBUTIONS 522,001 207,860
TRAVEL 189,358 71,956
LIBRARY BOOKS, MAPS,
AND FILM 2,000 760
EQUIPMENT 100,180 38,068
TRANSPORTATION 5,000 1,900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,588,016 320,544
--------- ------------
DEBT SERVICE:
TOTAL ADMINISTRATION 3,625,745 1,171,874
=========== ===========
II. HUMAN SERVICES
A. HUMAN SERVICES-
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 694,280 173,570
(27.00) (6.75)
--------- ------------
TOTAL PERSONAL SERVICE 694,280 173,570
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,187 823
SUPPLIES AND MATERIALS 3,771 978
FIXED CHARGES AND
CONTRIBUTIONS 18 5
TRAVEL 37,973 9,493
EQUIPMENT 19,929 4,982
LIBRARY BOOKS, MAPS,
AND FILM 71 18
TRANSPORTATION 16 4
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 64,965 16,303
--------- ------------
TOTAL HUMAN SERVICES-
MANAGEMENT 759,245 189,873
=========== ===========
C. CONTRACT SERVICES:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,554,788 2,554,788
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,554,788 2,554,788
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES & PUB.
ASSIST. PAYMENTS 88,048 22,012
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 88,048 22,012
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 1,131,496
ALLOCATIONS TO SCHOOL
DISTRICTS 1,687,150
ALLOCATIONS TO OTHER
STATE ACENCIES 37,354,843
ALLOCATIONS TO OTHER
ENTITIES 7,096,981
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 47,270,470
--------- ------------
TOTAL CONTRACT SERVICES 49,913,306 2,576,800
=========== ===========
TOTAL HUMAN SERVICES 50,672,551 2,766,673
=========== ===========
III. HEALTH SERVICES
A. MEDICAL MANAGEMENT:
1. MEDICAL MGMNT-SHHSFC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,520,934 963,484
(119.00) (44.77)
OTHER PERSONAL SERVICES:
PER DIEM 9,100 8,550
--------- ------------
TOTAL PERSONAL SERVICE 2,530,034 972,034
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 95,051 42,502
SUPPLIES AND MATERIALS 75,805 36,501
FIXED CHARGES AND
CONTRIBUTIONS 1,480 740
TRAVEL 103,796 43,025
EQUIPMENT 56,855 28,427
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 332,987 151,195
SPECIAL ITEMS:
MEDICAL CONTRACTS 1,806,418 457,566
EPSDT CONTRACTS 2,140,695 832,570
MMIS ENHANCEMENTS 2,097,000 464,875
--------- ------------
TOTAL SPECIAL ITEMS 6,044,113 1,755,011
PUBLIC ASSISTANCE PAY.:
CASE SERVICES & PUBLIC
ASSISTANCE 1,710 855
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,710 855
--------- ------------
TOTAL MEDICAL MANAGEMENT
-SHHSFC 8,908,844 2,879,095
=========== ===========
2. MEDICAL MANAGEMENT-DSS:
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
STATE ACENCIES 5,874,942
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 5,874,942
--------- ------------
TOTAL MEDICAL
MANAGEMENT-DSS 5,874,942
=========== ===========
3. MMIS-DSS
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
STATE ACENCIES 2,999,169
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,999,169
--------- ------------
TOTAL MMIS-DSS 2,999,169
=========== ===========
4. HOME HEALTH AIDE-DSS:
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
STATE AGENCIES 209,964
=========== ===========
TOTAL DISTRIBUTION TO
SUBDIVISIONS 209,964
=========== ===========
TOTAL HOME HEALTH AIDE-DSS 209,964
=========== ===========
5. HEALTH PLANNING-DHEC:
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
STATE AGENCIES 102,358
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 102,358
--------- ------------
TOTAL HEALTH PLANNING-DHEC 102,358
=========== ===========
TOTAL MEDICAL
MANAGEMENT 18,095,277 2,879,095
=========== ===========
B. HEALTH SYSTEMS AGENCY
PLAN:
SPECIAL ITEMS:
HEALTH SYS.
AGENCY PLAN 190,180 190,180
--------- ------------
TOTAL SPECIAL ITEMS 190,180 190,180
--------- ------------
TOTAL HEALTH SYSTEMS
AGENCY PLAN 190,180 190,180
=========== ===========
C. ASSISTANCE PAYMENTS-
SHHSFC:
HOSPITAL INPATIENT 105,264,173 21,677,515
HOSPITAL OUTPATIENT 12,816,551 3,498,918
NURSING HOME PROVIDERS 98,077,475 26,775,151
NURSING HOME CARE-EXT
CARE A 1,496,319 408,495
NURSING HOME-BABCOCK
CENTER 1,775,236 484,639
PHYSICIANS SERVICES 32,763,099 8,944,326
DENTAL SERVICES 7,331,046 2,001,375
DRUGS 24,638,182 6,726,223
DRUGS-DISPENSING
FEE 6,556,546 1,789,936
SUPPLY & DME 3,340,545 911,969
HOME HEALTH 2,895,647 790,512
AFDC SCREENING 2,253,532 615,213
OPTOMETRISTS 1,021,684 278,920
PODIATRISTS 172,793 47,173
TRANSPORTATION-AMBULANCE 5,402,953 1,475,008
FAMILY PLANNING 2,876,753 287,675
SMI-REGULAR 10,638,665 2,904,356
SMI-MAO 1,653,507 1,653,507
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 320,974,706 81,270,911
--------- ------------
TOTAL ASSISTANCE
PAYMENTS-SHHSFC 320,974,706 81,270,911
=========== ===========
D. ASST. PYMTS.-
MEDICALLY NEEDY:
PUBLIC ASSISTANCE
PAYMENTS:
MEDICAL NEEDY PROGRAM 3,663,004
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 3,663,004
--------- ------------
TOTAL ASST. PYMTS.-
MEDICALLY NEEDY 3,663,004
=========== ===========
E. ASST. PAYMENTS-OTHER
AGENCIES:
PUBLIC ASSISTANCE
PAYMENTS:
DEPARTMENT OF MENTAL
HEALTH 27,890,000
DEPARTMENT OF MENTAL
RETARDATION 81,563,673
DHEC-OTHER 656,872
USC WOODROW ICF 452,298 123,477
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 110,562,843 123,477
=========== ===========
TOTAL PUB. ASST. PYMTS
OTHER AGENCIES 110,562,843 123,477
=========== ===========
F. COMMUNITY LONG TERM CARE:
1. CLTC MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 759,338 238,143
(21.00) (7.76)
--------- ------------
TOTAL PERSONAL SERVICE 759,338 238,143
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,506 43,003
SUPPLIES AND MATERIALS 23,396 11,573
TRAVEL 62,000 21,707
LIBRARY BOOKS, MAPS,
AND FILM 200 100
EQUIPMENT 37,344 18,547
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 209,446 94,930
SPECIAL ITEMS:
MEDICAL CONTRACTS-CLTC 3,721,216 689,935
--------- ------------
TOTAL SPECIAL ITEMS 3,721,216 689,935
--------- ------------
TOTAL CLTC-MANAGEMENT 4,690,000 1,023,008
=========== ===========
3. CLTC-HOME & COMM. BASED
SVCS .:
PUBLIC ASSISTANCE
PAYMENTS:
MEDICAL PAYMENTS CLTC 8,781,989 1,289,019
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 8,781,989 1,289,019
--------- ------------
TOTAL CLTC-HOME & COMM.
BASED SVCS. 8,781,989 1,289,019
=========== ===========
TOTAL COMMUNITY LONG
TERM CARE 13,471,989 2,312,027
=========== ===========
G. MEDICAL INDIGENT
PROGRAM:
1. MEDICAL INDIGENT-
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 178,816 178,816
(12.00) (12.00)
--------- ------------
TOTAL PERSONAL SERVICE 178,816 178,816
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 21,408 21,408
TRAVEL 8,532 8,532
EQUIPMENT 19,078 19,078
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 49,018 49,018
--------- ------------
TOTAL MEDICAL
INDIGENT-MANAGEMENT 227,834 227,834
=========== ===========
3. MEDICAL-INDIGENT
ASSISTANCE FUND:
SPECIAL ITEMS:
MEDICAL - INDIGENT
ASSISTANCE FUND 15,000,000
--------- ------------
TOTAL SPECIAL ITEMS 15,000,000
--------- ------------
TOTAL MEDICAL-INDIGENT
ASST. FUND 15,000,000
=========== ===========
TOTAL MEDICAL INDIGENT
PROGRAM 15,227,834 227,834
=========== ===========
TOTAL HEALTH SERVICES 482,185,833 87,003,524
=========== ===========
IV. EMPLOYEE BENEFITS
EMPLOYER CONTRIBUTIONS 1,167,986 408,713
--------- ------------
TOTAL FRINGE BENEFITS 1,167,986 408,713
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,167,986 408,713
=========== ===========
TOTAL EMPLOYEE BENEFITS 1,167,986 408,713
=========== ===========
TOTAL STATE HEALTH & HUMAN
SERVICES $ 537,652,115 $ 91,350,784
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (268.00) (107.30)
=========== ===========
Provided, That the Executive Director of the State Health and
Human Services Finance Commission, 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 Commission. 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 Executive
Director of the State Health and Human Services Finance
Commission 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 in order to preserve the identification
of agency budget entities within the Medicaid program, the State
Health and Human Services Finance Commission shall present budget
support information to the Budget and Control Board, the House
Ways and Means Committee, and the Senate Finance Committee, by
line item with growth in utilization or cost justification for
each line item as appropriate. Further, hospital and long term
care information presented in support of the Medicaid budget
request shall be expressed in terms of the patient days purchased
for the previous complete fiscal year; the estimate of budgeted
patient days for the on-going fiscal year. Further, as it relates
to long term care patient days, the Department shall provide
information as to the total number of long term care beds
available statewide by facility classification
(Skilled/Intermediate); the total number of patient days
purchased by the Medicaid program for the last completed fiscal
year, this information being separately presented based upon
level of care designation (Skilled/Intermediate) and the actual
cost for each total of patient days. Further, for the ongoing
year, any refinement of estimated expenditures for long term care
will be fully explained as it relates to number of patient days
or cost increases.
Provided, Further, That the Long Term Care Policy Council,
composed of the following:
the Governor or his designee
the Commissioner of DSS
the Commissioner of DHEC
the Commissioner of DMH
the Commissioner of DMR
the Exec. Director of Commission on Aging
the Executive Director of SHHSFC
shall implement a statewide long term care management system
which incorporates pre admission assessment, case management
services, and provides continued oversight of this system.
Provided, Further, That the Medicaid program long term care
institutional providers shall substitute a composite index,
developed by the Budget and Control Board Research and
Statistical Services Division in place of the consumer price
index, to reflect the respective costs of the components of the
Medicaid program expenditures in computing the inflation factor
in long term personal care contractual arrangements involving
reimbursement of providers. The Budget and Control Board shall
update the composite index so as to have the index available for
each contract renewal.
Provided, Further, That Medicaid reimbursements related to
allowable travel costs shall be limited to reimbursement rates
established by the Budget and Control Board for State Employees.
The reimbursement shall not be based on a depreciation schedule.
Provided, Further, That SHHSFC shall adhere to the
Appropriation Act and refrain from implementing fee increases
during the fiscal year which results in agency deficits.
Provided, Further, That SHHSFC shall collect, in accordance
with 42 CFR 433.135-149 and the State Medicaid Plan, the legal
liability of third parties to pay for services provided under the
Plan. The agency shall exercise care to avoid the unnecessary
expenditure of Medicaid administrative effort and funds in cases
where third party liability is a clear probability.
Provided, Further, That the State Health and Human Services
Finance Commission shall remit to the General Fund an amount
representing fifty percent (allowable Federal Financial
Participation) of the cost of the Medical Assistance Audit
Program included in Program II as established in the State
Auditor's Office of the Budget and Control Board Section 16J.
Such amount shall also include appropriated salary adjustments
and employer contributions allocable to the Medical Assistance
Audit Program. Such remittance to the General Fund shall be made
monthly and based on invoices as provided by the State Auditor's
Office of the Budget and Control Board.
Provided, Further, That subject to the approval by the Attorney
General, the State Health and Human Services Finance Commission
may contract for legal services from private counsel on an as
needed basis at an hourly rate.
Provided, Further, That notwithstanding subsection (C) of
Section 44-6-140, as amended, S.C. Code of Laws, the county
assessment to provide Medicaid services during FY 1986-87 is
$5,500,000 must be used for implementation of Section 44-6-150,
as amended, S.C. Code of Laws. Provided, Further, That pursuant
to subsection (B) of Section 44-6-150, as amended, S.C. Code of
Laws, the total amount of the South Carolina Medically Indigent
Assistance Fund is $15 million for Fiscal Year 1986-87.
Provided, Further, That on the first day of each quarter of FY
86-87, each county shall remit one-fourth of its total assessment
to the State Treasurer for deposit into the Medicaid Program and
the South Carolina Medically Indigent Assistance Fund in
accordance with Section 44-6-150, as amended, S.C. Code of Laws.
Further that on the first day of each quarter of FY 86-87, each
general hospital shall remit one-quarter of its total assessment
to the State Treasurer for deposit into the South Carolina
Medically Indigent Assistance Fund in accordance with Section
44-6-150, as amended, S.C. Code of Laws.
Provided, Further, That the Health & Human Services Finance
Commission shall determine which portion of the FY 1985-86 county
assessments for Medicaid under the Medically Indigent Assistance
Act should be carried forward to reduce county assessments for FY
1986-87. This determination shall be based on a calculation of
county funds not expended due to lower than expected utilization
during the start-up of the AFDC/Medicaid program expansion
mandated by the Medically Indigent Assistance Act.
Provided, Further, That any unexpended funds up to $1.41
million in the Medicaid program which includes regular Medical
Assistance Payments, Community Long Term Care (CLTC) and
Medically Needy shall be carried forward to apply towards:
Federal Match Rate Change, Inflationary Adjustments, Utilization
Increases, MMIS operations or any changes in Federal policy that
result in a negative impact on the State's Medicaid program in FY
1986-87.
Provided, Further, That it is the intent of the General
Assembly that the State Health and Human Services Finance
Commission move from the direct operation of child development
and day care services as provided by the Department of Social
Services to the provision of such services on a contractual basis
so as to realize greater efficiencies in the child care program.
However, this statement of intent shall not be construed as
directing the elimination of direct day care services in counties
which do not have suitable contract providers. In determining
greater efficiencies consideration must be given to the loss of
employment and the resulting cost to the State in unemployment
compensation. The State Health and Human Services Finance
Commission shall assess the feasibility on utilizing services in
Direct Operation Programs if doing so would reduce the unit cost
or total cost of the program. The State Health and Human Services
Finance Commission shall submit a progress report on the
feasibility assessment to the State Health and Human Services
Finance Commission Advisory Committee no later than December 1,
1986.
Provided, Further, That notwithstanding any other provisions of
the law the balance remaining from the law suit settlement
between the State of South Carolina and the South Carolina Health
Care Association, be appropriated to Health and Human Services
Finance Commission to be expended only for newly constructed
Medicaid beds that first participate in the Medicaid program
after FY 1985.
Provided, However, That any unexpended funds of the $250,000
appropriated in Part III of the 1985-86 Appropriation Act for
Human Services buses shall be carried forward to FY 1986-87 to
pay for buses ordered in FY 1985-86.
Provided, However, That any unexpended funds appropriated in FY
1985-86 for implementation of a Medicaid Prospective Payment
System be carried forward in FY 1986-87 to fulfill funding
obligations incurred for that purpose in FY 1986-87.
Provided, However, That $300,000 of unspent Medicaid funds
shall be carried forward to be spent on the development and
implementation of a Health Maintenance Organization pilot project
for medicaid clients during FY 86-87 and FY 87-88.
Provided, Further, That the State Health and Human Services
Finance Commission shall be the administering agency for the
Alcohol and Drug Abuse/Mental Health Block Grant and shall
contract with the South Carolina Department of Mental Health and
the South Carolina Commission on Alcohol and Drug Abuse for the
provision of services funded through this Block Grant. The
transfer from the Governor's Office, Division of Health and Human
Services, shall be effective October 1, 1986. Provided, Further,
That the State Health and Human Services Finance Commission, as
the designated state health planning and development agency,
shall publish a long-term care bed need methodology that reflects
the impact of the community long-term care program on long-term
care bed need in South Carolina.
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
1. ADMINISTRATION Total Funds General Funds
A. GENERAL
ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S $ 77,028 $ 77,028
(1.00) (1.00)
CLASSIFIED POSITIONS 3,817,160 3,696,987
(192.30) (187.80)
UNCLASSIFIED POSITIONS 167,887 167,887
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 78,743 9,400
PER DIEM 5,000 3,961
--------- ------------
TOTAL PERSONAL SERVICE 3,977,931 3,787,376
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 858,410 432,341
SUPPLIES AND MATERIALS 704,828 445,546
FIXED CHARGES AND
CONTRIBUTIONS 2,034,302 1,420,104
TRAVEL 127,536 48,863
LIBRARY BOOKS, MAPS,
AND FILM 7,206
EQUIPMENT 409,837
LIGHT/POWER/HEAT 8,591 5,591
TRANSPORTATION 99,052 12,950
EMPLOYEE SUGGESTION
AWARD 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,250,762 2,365,395
--------- ------------
TOTAL GENERAL
ADMINISTRATION 8,228,693 6,152,771
=========== ===========
B. VITAL RECORDS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 764,173 416,412
(49.50) (24.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,214
--------- ------------
TOTAL PERSONAL SERVICE 771,387 416,412
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 271,419 4,701
SUPPLIES AND MATERIALS 71,951 919
FIXED CHARGES AND
CONTRIBUTIONS 30,000
TRAVEL 27,000
EQUIPMENT 292,396
TRANSPORTATION 2,000
TOTAL OTHER OPERATING
EXPENSES 694,766 5,620
--------- ------------
TOTAL VITAL RECORDS 1,466,153 422,032
=========== ===========
C. DATA SYSTEMS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,435,805 940,238
(72.63) (46.64)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 82,000
--------- ------------
TOTAL PERSONAL SERVICE 1,517,805 940,238
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 485,198 224,819
SUPPLIES AND MATERIALS 186,960 27,019
FIXED CHARGES AND
CONTRIBUTIONS 76,840 8,118
TRAVEL 18,000 1,666
EQUIPMENT 776,820 6,000
LIGHT/POWER/HEAT 600 600
TRANSPORTATION 250 250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,544,668 268,472
--------- ------------
TOTAL DATA SYSTEMS 3,062,473 1,208,710
=========== ===========
D. STATE PARK MAINTENANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 207,837 207,837
(12.60) (12.60)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,000 11,000
SUPPLIES AND MATERIALS 15,249 11,249
FIXED CHARGES AND
CONTRIBUTIONS 13,840 13,840
LIGHT/POWER/HEAT 506,750 83,750
TRANSPORTATION 3,800 3,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 581,639 123,639
--------- ------------
TOTAL STATE PARK
MAINTENANCE 581,639 123,639
=========== ===========
TOTAL ADMINISTRATION 13,338,958 7,907,152
=========== ===========
II. HEALTH PROTECTION
A. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 132,749 55,578
(4.00) (3.00)
UNCLASSIFIED POSITIONS 77,218 77,218
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 209,967 132,796
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 192,839 10,277
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 212,539 29,977
--------- ------------
TOTAL HEALTH PROTECTION
MANAGEMENT 422,506 162,773
=========== ===========
B. HOME HEALTH SERVICES
& LONG TERM CARE
1. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 68,353 47,200
(3.00) (2.00)
--------- ------------
TOTAL PERSONAL SERVICE 68,353 47,200
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,800
SUPPLIES AND MATERIALS 1,000
FIXED CHARGES AND
CONTRIBUTIONS 723
TRAVEL 1,500
EQUIPMENT 4,500
TRANSPORTATION 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 18,523
--------- ------------
TOTAL HOME HEALTH
SERVICES & LONG TERM
CARE MANAGEMENT 86,876 47,200
=========== ===========
2. HOME HEALTH SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 12,581,706 450,722
(806.77) (19.91)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 703,347
--------- ------------
TOTAL PERSONAL SERVICE 13,285,053 450,722
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 792,057 27,427
SUPPLIES AND MATERIALS 624,351 91,000
FIXED CHARGES AND
CONTRIBUTIONS 270,154 8,435
TRAVEL 1,771,718 294,213
LIBRARY BOOKS, MAPS,
AND FILM 900
EQUIPMENT 233,985 1,500
LIGHT/POWER/HEAT 57,560 3,000
TRANSPORTATION 5,237 637
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,755,962 426,212
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 3,508,699 236,581
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 3,508,699 236,581
--------- ------------
TOTAL HOME HEALTH
SERVICES 20,549,714 1,113,515
=========== ===========
3. COMM. LONG TERM CARE
-SPEC ITEM 464,790 464,790
--------- ------------
TOTAL SPECIAL ITEMS 464,790 464,790
--------- ------------
TOTAL CLT CARE-SPEC ITEM 464,790 464,790
=========== ===========
4. COMMUNITY LONG TERM
CARE-GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,039,188
(141.60)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 538,643
--------- ------------
TOTAL PERSONAL SERVICE 3,577,831
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 275,432
SUPPLIES AND MATERIALS 123,807
FIXED CHARGES AND
CONTRIBUTIONS 229,703
TRAVEL 368,162
EQUIPMENT 17,600
LIGHT/POWER/HEAT 31,294
TRANSPORTATION 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,050,998
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 367,069
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 367,069
--------- ------------
TOTAL COMMUNITY LONG
TERM CARE - GENERAL 4,995,898
=========== ===========
TOTAL HOME HLTH
SVCS & CLTC 26,097,278 1,625,505
=========== ===========
C. PREVENTIVE HEALTH
SERVICES
1. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 165,823 122,243
(2.00) (1.00)
TOTAL PERSONAL SERVICE 165,823 122,243
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,900 5,700
SUPPLIES AND MATERIALS 1,000
FIXED CHARGES AND
CONTRIBUTIONS 800
TRAVEL 6,100 1,100
EQUIPMENT 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 18,300 6,800
--------- ------------
TOTAL PREVENTIVE HEALTH
SERVICES MANAGEMENT 184,123 129,043
=========== ===========
2. HEALTH HAZARD
EVALUATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 80,169
(3.00)
NEW POSITIONS:
PUBLIC HEALTH NURSE IV
TOXICOLOGIST 34,959 34,959
(1.00) (1.00)
PUBLIC HEALTH PHYSICIAN 57,903 57,903
(1.00) (1.00)
DATA MGT RESEARCH
ANALYST III 28,196 28,196
(1.00) (1.00)
INDUSTRIAL HYGIENIST II 36,113 36,113
(1.00) (1.00)
EXECUTIVE SUPPORT
SPECIALIST 15,792 15,792
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 253,132 172,963
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,000
SUPPLIES AND MATERIALS 1,000
FIXED CHARGES AND
CONTRIBUTIONS 800
TRAVEL 2,200
EQUIPMENT 7,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 13,000
--------- ------------
TOTAL HEALTH HAZARD
EVALUATION 266,132 172,963
=========== ===========
3. CHRONIC DISEASE
CONTROL
A. CHRONIC DISEASE PREV.
& DETECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,156,793 554,511
(61.83) (28.91)
NEW POSITIONS:
ADMIN ASST. I 19,342 19,342
(1.00) (1.00)
NUTRITIONIST III 47,322 47,322
(1.80) (1.80)
NUTRITIONIST II 17,035 17,035
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,530
PER DIEM 1,350
--------- ------------
TOTAL PERSONAL SERVICE 1,250,372 638,210
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 158,872 24,060
SUPPLIES AND MATERIALS 59,199 21,315
FIXED CHARGES AND
CONTRIBUTIONS 4,650
TRAVEL 63,543 21,982
EQUIPMENT 31,784
LIBRARY BOOKS, MAPS,
AND FILM 8,500
LIGHT/POWER/HEAT 7,000
TRANSPORTATION 4,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 337,648 67,357
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 36,258 18,258
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 36,258 18,258
--------- ------------
TOTAL CHRONIC DISEASE
PREVENTION & DETECTION 1,624,278 723,825
=========== ===========
B. CHRONIC DISEASE
TREATMENT-CANCER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 248,225 248,225
(13.50) (13.50)
--------- ------------
TOTAL PERSONAL SERVICE 248,225 248,225
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000 3,000
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHARGES AND
CONTRIBUTIONS 200 200
TRAVEL 3,000 3,000
EQUIPMENT 6,500 6,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 17,700 17,700
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 1,511,107 1,442,298
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,511,107 1,442,298
--------- ------------
TOTAL CHRONIC DIS
TREATMENT-CANCER 1,777,032 1,708,223
C. CHRONIC DISEASE
TREATMENT-OTHER
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 8,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 8,000
--------- ------------
TOTAL CHRONIC DISEASE
TREAT-OTHER 8,000
=========== ===========
TOTAL CHRONIC
DISEASE CONTROL 3,409,310 2,432,048
=========== ===========
4. COMMUNICABLE DISEASE
CONTROL
A. VENEREAL DISEASE CONTROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 778,498 298,331
(39.83) (17.06)
NEW POSITIONS:
NURSE PRACTITIONER 67,087 67,087
(3.00) (3.00)
VENEREAL DISEASE
INVESTIGATOR 38,174 38,174
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 29,241
--------- ------------
TOTAL PERSONAL SERVICE 913,000 403,592
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 282,408 90,566
SUPPLIES AND MATERIALS 145,486 120,143
FIXED CHARGES AND
CONTRIBUTIONS 1,950 950
TRAVEL 118,976 28,928
EQUIPMENT 14,831
TRANSPORTATION 200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 563,851 240,587
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 101,691 58,482
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 101,691 58,482
--------- ------------
TOTAL VENEREAL DISEASE
CONTROL 1,578,542 702,661
=========== ===========
B. DISEASE SURVEY &
INVESTIGATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 371,098 118,982
(24.13) (6.28)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
--------- ------------
TOTAL PERSONAL SERVICE 374,098 118,982
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,146 2,400
SUPPLIES AND MATERIALS 1,417,581 986,213
FIXED CHARGES AND
CONTRIBUTIONS 900 900
TRAVEL 39,198 4,951
EQUIPMENT 6,000
TOTAL OTHER OPERATING
EXPENSES 1,517,825 994,464
--------- ------------
TOTAL DISEASE SUR &
INVESTIGATION 1,891,923 1,113,446
=========== ===========
C. TUBERCULOSIS CONTROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 981,492 836,631
(45.58) (39.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,548 6,548
--------- ------------
TOTAL PERSONAL SERVICE 991,040 843,179
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 425,192 415,192
SUPPLIES AND MATERIALS 11,878 2,471
TRAVEL 83,372 59,413
EQUIPMENT 21,758 14,758
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 542,200 491,834
CASE SERVICES 1,012,251 999,993
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,012,251 999,993
--------- ------------
TOTAL TUBERCULOSIS
CONTROL 2,545,491 2,335,006
=========== ===========
TOTAL COMMUNICABLE
DISEASE CONTROL 6,015,956 4,151,113
=========== ===========
TOTAL BUR. OF PREVENTIVE
HEALTH SERVICES 9,875,521 6,885,167
=========== ===========
D. MATERNAL AND
CHILD CARE
1. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 144,635
(5.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,273
PER DIEM 2,000
--------- ------------
TOTAL PERSONAL SERVICE 149,908
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 377,540
SUPPLIES AND MATERIALS 52,944
FIXED CHARGES AND
CONTRIBUTIONS 11,725
TRAVEL 14,000
EQUIPMENT 25,568
TRANSPORTATION 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 483,277
--------- ------------
TOTAL MATERNAL & CHILD
CARE-MANAGEMENT 633,185
=========== ===========
2. FAMILY PLANNING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,156,308 2,112,823
(234.38) (119.78)
PUBLIC HEALTH NURSE 100,981 100,981
(5.00) (5.00)
SOCIAL WORKER IV 20,882 20,882
(1.00) (1.00)
HEALTH EDUCATOR II 18,342 18,342
(1.00) (1.00)
ADMINISTRATIVE
SPECIALIST B 25,992 25,992
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 73,618
PER DIEM 3,110 660
--------- ------------
TOTAL PERSONAL SERVICE 4,399,233 2,279,680
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 316,426 66,740
SUPPLIES AND MATERIALS 255,456 35,021
FIXED CHARGES AND
CONTRIBUTIONS 26,437
TRAVEL 161,494 85,950
EQUIPMENT 21,110 400
LIBRARY BOOKS, MAPS,
AND FILM 1,500 500
LIGHT/POWER/HEAT 19,229
TRANSPORTATION 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 802,152 188,611
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 1,683,279 405,719
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,683,279 405,719
--------- ------------
TOTAL FAMILY PLANNING 6,884,664 2,874,010
=========== ===========
3. MATERNAL & CHILD
HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,172,852 876,459
(245.79) (18.75)
NURSING ASSISTANT 90,452 90,452
(8.00) (8.00)
SOCIAL WORKER IV 47,012 47,012
(2.00) (2.00)
NURSE PRACTITIONER 94,091 94,091
(5.00) (5.00)
NURSE MIDWIFE II 135,574 135,574
(6.00) (6.00)
UNCLASSIFIED POSITIONS 1,260
(.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 92,180
PER DIEM 1,971
--------- ------------
TOTAL PERSONAL SERVICE 5,635,392 1,243,588
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 881,023 312,767
SUPPLIES AND MATERIALS 316,753 19,882
FIXED CHARGES AND
CONTRIBUTIONS 27,122
TRAVEL 337,216 18,766
LIBRARY BOOKS, MAPS,
AND FILM 1,000
EQUIPMENT 96,967 10,750
LIGHT/POWER/HEAT 21,324
TRANSPORTATION 3,060
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,684,465 362,165
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 5,825,802 3,807,575
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 5,825,802 3,807,575
--------- ------------
TOTAL MATERNAL &
CHILD HEALTH 13,145,659 5,413,328
=========== ===========
4. WOMEN, INFANTS,
& CHILDREN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,181,093
(274.85)
UNCLASSIFIED POSITIONS 10,094
( .36)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 143,114
--------- ------------
TOTAL PERSONAL SERVICE 4,334,301
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,045,852
SUPPLIES AND MATERIALS 383,013
FIXED CHARGES AND
CONTRIBUTIONS 60,132
TRAVEL 294,432
LIBRARY BOOKS, MAPS,
AND FILM 57,735
EQUIPMENT 206,213
EVIDENCE 1,200
PETTY CASH FUND 200
LIGHT/POWER/HEAT 61,111
TRANSPORTATION 21,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,131,488
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 31,368,366
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 31,368,366
DISTRIBUTION TO
SUBDIVISIONS
ALLOCATIONS TO OTHER
ENTITIES 56,466
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 56,466
--------- ------------
TOTAL WOMEN, INFANTS
& CHILDREN 37,890,621
=========== ===========
5. CHILDREN'S
REHABILITATIVE SVCS.
A. CHILDREN'S REHAB.
SVCS-GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,934,782 940,009
(107.64) (49.42)
UNCLASSIFIED POSITIONS 37,000 28,400
(3.01) (2.71)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 23,727 4,959
PER DIEM 1,300
--------- ------------
TOTAL PERSONAL SERVICE 1,996,809 973,368
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 119,343 6,184
SUPPLIES AND MATERIALS 104,811 5,666
FIXED CHARGES AND
CONTRIBUTIONS 12,316 150
TRAVEL 81,280 2,000
EQUIPMENT 64,187 16,000
LIBRARY BOOKS, MAPS,
AND FILM 10,500
LIGHT/POWER/HEAT 11,072
TRANSPORTATION 3,950
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 407,459 30,000
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 3,067,672 1,666,400
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 3,067 672 1,666,400
--------- ------------
TOTAL CHILDREN'S REHAB.
SERVICES-GENERAL 5,471,940 2,669,768
=========== ===========
B. BURNT GIN SUMMER
CAMP-SPECIAL ITEM
SPECIAL ITEM
BURNT GIN SUMMER CAMP 225,000 225,000
--------- ------------
TOTAL SPECIAL ITEMS 225,000 225,000
--------- ------------
TOTAL BURNT GIN SUM CAMP
-SPECIAL ITEM 225,000 225,000
=========== ===========
C. BURNT GIN SUMMER
CAMP-GENERAL
OTHER OPERATING
EXPENSES:
SUPPLIES AND MATERIALS 26,185
EQUIPMENT 9,333
--------- ------------
TOTAL OTHER
OPERATING EXPENSES 35,518
PERMANENT IMPROVEMENTS
OTHER PERMANENT
IMPROVEMENTS 50,000
--------- ------------
TOTAL PERMANENT
IMPROVEMENTS 50,000
--------- ------------
TOTAL BURNT GIN SUMMER
CAMP-GENERAL 85,518
=========== ===========
D. ADULT CYSTIC FIBROSIS
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 103,000 53,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 103,000 53,000
--------- ------------
TOTAL ADULT CYSTIC
FIBROSIS 103,000 53,000
=========== ===========
E. HEMOPHILIA
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 133,000 85,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 133,000 85,000
--------- ------------
TOTAL HEMOPHILIA 133,000 85,000
=========== ===========
F. SICKLE CELL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 45,789 45,789
(2.54) (2.54)
TOTAL PERSONAL SERVICE 45,789 45,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,313 21,313
TRAVEL 1,100 1,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 22,413 22,413
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 218,340 209,434
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 218,340 209,434
--------- ------------
TOTAL SICKLE CELL 286,542 277,636
=========== ===========
TOTAL CHILDREN'S
REHABILITATIVE SERVICES 6,305,000 3,310,404
=========== ===========
TOTAL MATERNAL
CHILD CARE 64,859,129 11,597,742
=========== ===========
E. PUBLIC HEALTH
DISTRICTS
1. DISTRICT SERVICES
PERSONAL HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,465,481 3,396,359
(114.85) (110.22)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,889 1,500
--------- ------------
TOTAL PERSONAL SERVICE 3,469,370 3,397,859
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 151,101 69,664
SUPPLIES AND MATERIALS 65,170 18,735
FIXED CHARGES AND
CONTRIBUTIONS 43,602 11,393
TRAVEL 135,540 110,195
EQUIPMENT 23,291
PETTY CASH FUND 250
LIGHT/POWER/HEAT 20,516
TRANSPORTATION 3,025 300
TOTAL OTHER OPERATING
EXPENSES 442,495 210,287
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 30,195
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 30,195
--------- ------------
TOTAL DISTRICT SERVICES
PERSONAL HEALTH 3,942,060 3,608,146
=========== ===========
2. COMMUNITY HEALTH
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 15,251,881 15,064,778
(975.02) (921.38)
NEW POSITIONS:
PUBLIC HEALTH NURSE 35,690 35,690
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 53,273 53,273
--------- ------------
TOTAL PERSONAL SERVICE 15,340,844 15,153,741
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,286,300 150,441
SUPPLIES AND MATERIALS 824,800 17,456
FIXED CHARGES AND
CONTRIBUTIONS 117,000 13,150
TRAVEL 583,300 573,235
LIBRARY BOOKS, MAPS
AND FILM 100
EQUIPMENT 305,300 40,465
LIGHT/POWER/HEAT 305,600 9,000
TRANSPORTATION 30,832 2,800
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,453,232 806,547
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 59,562 59,562
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 59,562 59,562
DISTRIBUTION TO
SUBDIVISIONS
ALLOCATIONS TO
COUNTIES-UNRESTRICTED 30,075
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 30,075
--------- ------------
TOTAL COMMUNITY
HEALTH SERVICES 18,883,713 16,019,850
=========== ===========
3. PRIMARY CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 55,000 55,000
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 55,000 55,000
--------- ------------
TOTAL PRIMARY CARE 55,000 55,000
=========== ===========
TOTAL PUBLIC HEALTH
DISTRICTS 22,880,773 19,682,996
=========== ===========
F. DRUG CONTROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 504,364 340,698
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,971
--------- ------------
TOTAL PERSONAL SERVICE 507,335 340,698
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,606
SUPPLIES AND MATERIALS 45,000
FIXED CHARGES AND
CONTRIBUTIONS 5,000
TRAVEL 39,707 5,399
EQUIPMENT 100,703
EVIDENCE 5,500 2,000
TRANSPORTATION 43,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 274,516 7,399
--------- ------------
TOTAL DRUG CONTROL 781,851 348,097
=========== ===========
C. LABORATORIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,746,351 1,232,516
(93.59) (59.80)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,531
--------- ------------
TOTAL PERSONAL SERVICE 1,752,882 1,232,516
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 363,994 31,507
SUPPLIES AND MATERIALS 728,610 248,943
FIXED CHARGES AND
CONTRIBUTIONS 1,070,378 936,538
TRAVEL 50,000 9,520
EQUIPMENT 77,973 30,000
LIGHT/POWER/HEAT 4,000
TRANSPORTATION 6,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,301,255 1,256,508
--------- ------------
LABORATORIES 4,054,137 2,489,024
=========== ===========
H. ENVIRONMENTAL
SANITATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,043,940 2,019,690
(85.00) (84.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 34,966 34,966
--------- ------------
TOTAL PERSONAL SERVICE 2,078,906 2,054,656
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 246,238 200,155
SUPPLIES AND MATERIALS 327,856 165,588
FIXED CHARGES AND
CONTRIBUTIONS 23,820 20,970
TRAVEL 179,523 158,023
EQUIPMENT 69,319 23,200
LIGHT/POWER/HEAT 2,374 2,374
TRANSPORTATION 23,000 20,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 872,130 590,310
--------- ------------
TOTAL ENVIRONMENTAL
SANITATION 2,951,036 2,644,966
=========== ===========
TOTAL HEALTH PROTECTION 131,922,231 45,436,270
=========== ===========
III. HEALTH FACILITIES &
SERVICES REGULATIONS
A. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 78,920 78,920
(2.00) (2.00)
UNCLASSIFIED POSITIONS 60,521 60,521
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 139,441 139,441
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,700 3,700
SUPPLIES AND MATERIALS 300 300
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 8,000 5,000
--------- ------------
TOTAL HEALTH FACILITIES
SERVICES REGULATION
MANAGEMENT 147,441 144,441
=========== ===========
B. HEALTH FACILITIES &
SERVICES DEVELOPMENT
1. HEALTH FACILITIES &
SERVICES DEV. - GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 173,492 135,280
(10.00) (8.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
--------- ------------
TOTAL PERSONAL SERVICE 175,492 135,280
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 47,440
SUPPLIES AND MATERIALS 3,098
FIXED CHARGES AND
CONTRIBUTIONS 1,210
TRAVEL 11,554
EQUIPMENT 9,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 72,302
--------- ------------
TOTAL HEALTH FACILITIES
& SERVICES DEV.-GENERAL 247,794 135,280
=========== ===========
2. RURAL HEALTH
A. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 121,748 121,748
(5.45) (5.45)
--------- ------------
TOTAL PERSONAL SERVICE 121,748 121,748
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150 150
SUPPLIES AND MATERIALS 1,350 1,350
TRAVEL 3,700 3,700
TRANSPORTATION 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,200 6,200
--------- ------------
TOTAL RURAL HEALTH-
MANAGEMENT 127,948 127,948
=========== ===========
B. MEDICAL & DENTAL
SCHOLARSHIPS
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,500 6,500
SUPPLIES AND MATERIALS 800 200
FIXED CHARGES AND
CONTRIBUTIONS 700 700
TRAVEL 3,000 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 12,000 8,900
SPECIAL ITEMS
SCHOLARSHIPS 424,034 279,000
--------- ------------
TOTAL SPECIAL ITEMS 424,034 279,000
--------- ------------
TOTAL MEDICAL & DENTAL
SCHOLARSHIP 436,034 287,900
=========== ===========
C. MIGRANT HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,491
( .69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,196
--------- ------------
TOTAL PERSONAL SERVICE 30,687
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,863
SUPPLIES AND MATERIALS 7,000
FIXED CHARGES AND
CONTRIBUTIONS 450
TRAVEL 9,867
EQUIPMENT 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 45,180
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 49,698
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 49,698
--------- ------------
TOTAL MIGRANT HEALTH 125,565
=========== ===========
D. RURAL HEALTH-GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,919
(2.75)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000
--------- ------------
TOTAL PERSONAL SERVICE 79,919
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,780
SUPPLIES AND MATERIALS 405
FIXED CHARGES AND
CONTRIBUTIONS 2,433
TRAVEL 18,461
EQUIPMENT 1,866
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 86,945
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 214,967 175,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 214,967 175,000
SPECIAL ITEMS:
RURAL HEALTH CLINIC 12,000 12,000
--------- ------------
TOTAL SPECIAL ITEMS 12,000 12,000
--------- ------------
TOTAL RURAL HEALTH
GENERAL 393,831 187,000
=========== ===========
TOTAL RURAL HEALTH 1,083,378 602,848
=========== ===========
TOTAL HEALTH FACILITIES
& SERVICES REGULATION 1,331,172 738,128
=========== ===========
C. HEALTH FACILITIES
CONSTRUCTION, LICENSING
& CERTIFICATION
1. HEALTH FACILITIES
CONSTRUCTION, LICENSING
& CERTIFICATION-GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,696,346 604,133
(60.00) (22.15)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCING AND
BUDGETING
PROGRAM NURSE
SPECIALIST
(11.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000
PER DIEM 500 500
--------- ------------
TOTAL PERSONAL SERVICE 1,704,846 604,633
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,472 28,472
SUPPLIES AND MATERIALS 19,505 3,009
FIXED CHARGES AND
CONTRIBUTIONS 2,050 2,000
TRAVEL 247,586 35,893
EQUIPMENT 19,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 396,763 69,374
--------- ------------
TOTAL HEALTH FACILITIES
CONSTRUCTION, LICENSING
& CERTIFICATION-GENERAL 2,101,609 674,007
=========== ===========
C. HEALTH FACILITIES
CONSTRUCTION, LICENSING
& CERTIFICATION
2. EMERGENCY MEDICAL
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 350,854 333,584
(17.00) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,326
--------- ------------
TOTAL PERSONAL SERVICE 375,180 333,584
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 418,509 75,746
SUPPLIES AND MATERIALS 22,603 1,503
FIXED CHARGES AND
CONTRIBUTIONS 3,477 1,369
TRAVEL 26,342 6,597
EQUIPMENT 7,314 814
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 478,245 86,029
DISTRIBUTION TO
SUBDIVISIONS
AID TO COUNTIES-
RESTRICTED 378,175 378,175
AID TO E.M.S.-
REGIONAL COUNCILS 309,415 309,415
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 687,590 687,590
--------- ------------
TOTAL EMERGENCY MEDICAL
SERVICES 1,541,015 1,107,203
=========== ===========
TOTAL HEALTH FACILITIES
CONSTRUCTION, LICENSING
& CERTIFICATION 3,642,624 1,781,210
=========== ===========
D. HEARING AID BOARD
OTHER PERSONAL SERVICE:
PER DIEM 500 500
--------- ------------
TOTAL PERSONAL SERVICE 500 500
OTHER OPERATING EXPENSE:
TRAVEL 1,000 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,000 1,000
--------- ------------
TOTAL HEARING AID BOARD 1,500 1,500
=========== ===========
TOTAL HEALTH FACILITIES
& SERVICES REGULATIONS 5,122,737 2,665,279
=========== ===========
IV. ENVIRONMENTAL QUALITY
CONTROL
A. MANAGEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 311,234 205,595
(18.00) (8.00)
UNCLASSIFIED POSITIONS 63,229 63,229
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 374,463 268,824
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 682,695 155,000
SUPPLIES AND MATERIALS 100,445 6,695
FIXED CHARGES AND
CONTRIBUTIONS 148,842 72,150
TRAVEL 93,129 16,360
EQUIPMENT 122,597 18,224
LIGHT/POWER/HEAT 6,990 6,990
TRANSPORTATION 5,277 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,159,975 276,419
SPECIAL ITEM:
RURAL WATER AND
SEWER GRANTS 200,000 200,000
--------- ------------
TOTAL SPECIAL ITEMS 200,000 200,000
--------- ------------
TOTAL ENVIRONMENTAL
QUALITY CONTROL MGMT. 1,734,438 745,243
=========== ===========
B. AIR QUALITY CONTROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 741,937 511,143
(27.00) (18.00)
--------- ------------
TOTAL PERSONAL SERVICE 741,937 511,143
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 338,051 9,544
SUPPLIES AND MATERIALS 9,728 5,000
FIXED CHARGES AND
CONTRIBUTIONS 771
TRAVEL 58,218 20,000
EQUIPMENT 57,643
LIGHT/POWER/HEAT 33,000 3,000
TRANSPORTATION 3,074 3,074
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 500,485 40,618
--------- ------------
TOTAL AIR QUALITY
CONTROL 1,242,422 551,761
=========== ===========
C. WATER POLLUTION
CONTROL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,444,698 1,127,623
(80.00) (43.50)
NEW POSITIONS:
ENVIRONMENTAL ENG.
ASSOC. I 49,890 49,890
(2.00) (2.00)
ADMINISTRATIVE SPEC. A 13,849 13,849
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 55,201 14,041
--------- ------------
TOTAL PERSONAL SERVICE 2,563,638 1,205,403
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 725,212 49,851
SUPPLIES AND MATERIALS 39,661 12,755
FIXED CHARGES AND
CONTRIBUTIONS 2,832 2,832
TRAVEL 75,176 27,000
EQUIPMENT 71,916 13,500
LIGHT/POWER/HEAT 944 944
TRANSPORTATION 14,249 12,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 929,990 118,882
--------- ------------
TOTAL WATER POLLUTION
CONTROL 3,493,628 1,324,285
=========== ===========
D. SOLID & HAZARD WASTE
MANAGEMENT
1. SOLID & HAZARD WASTE
MGMT.- GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,361,951 658,314
(55.00) (26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,360
--------- ------------
TOTAL PERSONAL SERVICE 1,371,311 658,314
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,082,057 12,034
SUPPLIES AND MATERIALS 44,418 18,909
FIXED CHARGES AND
CONTRIBUTIONS 10,253 253
TRAVEL 49,397 28,730
EQUIPMENT 151,561 25,203
PETTY CASH FUND 50 50
LIGHT/POWER/HEAT 3,000 1,500
TRANSPORTATION 7,168 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,347,904 89,679
--------- ------------
TOTAL SOLID AND HAZARD
WASTE MGMT.- GEN. 3,719,215 747,993
=========== ===========
2. OIL & HAZARD WASTE
EMERGENCY RESPONSE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 194,661 194,661
(8.00) (8.00)
--------- ------------
TOTAL PERSONAL SERVICE 194,661 194,661
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,308 23,308
SUPPLIES AND MATERIALS 17,317 17,317
TRAVEL 23,338 23,338
LIBRARY BOOKS, MAPS,
AND FILM 1,500 1,500
EQUIPMENT 52,500 52,500
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,300 1,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 122,763 122,763
--------- ------------
TOTAL OIL & HAZARD WASTE
EMERGENCY RESPONSE 317,424 317,424
=========== ===========
3. HAZARDOUS WASTE
CONTINGENCY FUND
SPECIAL ITEMS:
HAZARDOUS WASTE
CONTINGENCY FUND 250,000 250,000
--------- ------------
TOTAL SPECIAL ITEMS 250,000 250,000
--------- ------------
TOTAL HAZARD WASTE
CONTINGENCY FUND 250,000 250,000
=========== ===========
TOTAL SOLID & HAZARD
WASTE MANAGEMENT 4,286,639 1,315,417
=========== ===========
E. WATER SUPPLY
1. WATER SUPPLY GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 986,924 437,977
(43.00) (18.00)
NEW POSITIONS:
ENVIRONMENTAL ENG.
ASSOC. II 28,060 28,060
(1.00) (1.00)
GEOLOGIST I 21,322 21,322
(1.00) (1.00)
GEOLOGIST II 24,745 24,745
(1.00) (1.00)
UNCLASSIFIED POSITIONS 6,050 6,050
(.36) (.36)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 98,550 5,675
--------- ------------
TOTAL PERSONAL SERVICE 1,165,651 523,829
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 244,414 76,492
SUPPLIES AND MATERIALS 28,669 14,333
FIXED CHARGES AND
CONTRIBUTIONS 1,112 1,012
TRAVEL 38,671 20,000
EQUIPMENT 10,500
LIGHT/POWER/HEAT 2,000 2,000
TRANSPORTATION 8,000 8,000
LIBRARY BOOKS, MAPS,
AND FILM 2,500 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 335,866 124,337
--------- ------------
TOTAL WATER SUPPLY
GENERAL 1,501,517 648,166
=========== ===========
2. SC RURAL WATER
SEWER GRANTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,789 28,789
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 28,789 28,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 200 200
SUPPLIES AND MATERIALS 1,300 1,300
TRAVEL 2,500 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,000 4,000
DISTRIBUTION TO
SUBDIVISIONS
AID TO MUN.-RESTRICTED 60,000 60,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 60,000 60,000
--------- ------------
TOTAL SC RURAL WATER
& SEWER GRANTS 92,789 92,789
=========== ===========
TOTAL WATER SUPPLY 1,594,306 740,955
=========== ===========
F. SHELLFISH
1. SHELLFISH-GENERAL
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,854 2,854
SUPPLIES AND MATERIALS 4,006 4,006
FIXED CHARGES AND
CONTRIBUTIONS 1,267 1,267
TRAVEL 5,097 5,097
EVIDENCE 100 100
LIGHT/POWER/HEAT 50 50
TRANSPORTATION 4,200 4,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 17,574 17,574
--------- ------------
TOTAL SHELLFISH-GENERAL 17,574 17,574
=========== ===========
2. 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
=========== ===========
3. 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 SHELLFISH 56,574 56,574
=========== ===========
G. RECREATIONAL WATERS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 117,745 117,745
(4.00) (4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 44,343 44,343
--------- ------------
TOTAL PERSONAL SERVICE 162,088 162,088
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,069 2,069
SUPPLIES AND MATERIALS 3,106 3,106
FIXED CHARGES AND
CONTRIBUTIONS 239 239
TRAVEL 20,000 20,000
LIGHT/POWER/HEAT 100 100
TRANSPORTATION 2,697 2,697
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 28,211 28,211
--------- ------------
TOTAL RECREATIONAL
WATERS 190,299 190,299
=========== ===========
H. DISTRICT SERVICES/EQC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,082,413 2,148,477
(139.00) (96.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 49,073 31,776
--------- ------------
TOTAL PERSONAL SERVICE 3,131,486 2,180,253
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 66,788 66,788
SUPPLIES AND MATERIALS 37,150 37,150
FIXED CHARGES AND
CONTRIBUTIONS 1,400 1,400
TRAVEL 68,579 68,579
EQUIPMENT 85,024 85,024
LIGHT/POWER/HEAT 26,400 26,400
TRANSPORTATION 70,840 70,840
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 356,181 356,181
--------- ------------
TOTAL DISTRICT
SERVICES/EQC 3,487,667 2,536,434
=========== ===========
I. ANALYTICAL &
BIOLOGICAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,213,409 773,374
(50.37) (29.09)
--------- ------------
TOTAL PERSONAL SERVICE 1,213,409 773,374
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 105,602 2,745
SUPPLIES AND MATERIALS 267,000 121,534
FIXED CHARGES AND
CONTRIBUTIONS 13,825 3,783
TRAVEL 23,638 4,823
EQUIPMENT 295,138
LIGHT/POWER/HEAT 11,260 40
TRANSPORTATION 3,740 3,740
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 720,203 136,665
--------- ------------
TOTAL ANALYTICAL &
BIOLOGICAL SERVICES 1,933,612 910,039
=========== ===========
J. SAVANNAH RIVER
PLANT PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 265,740 265,740
(13.00) (13.00)
--------- ------------
TOTAL PERSONAL SERVICE 265,740 265,740
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 358,383 358,383
FIXED CHARGES AND
CONTRIBUTIONS 14,560 14,560
TRAVEL 25,456 25,456
LIGHT/POWER/HEAT 2,450 2,450
TRANSPORTATION 9,474 9,474
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 410,323 410,323
--------- ------------
TOTAL SAVANNAH RIVER
PLANT PROJECT 676,063 676,063
=========== ===========
K. RADIOLOGICAL HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 625,422 607,076
(31.00) (30.00)
OTHER PERSONAL SERVICE:
PER DIEM 420 420
--------- ------------
TOTAL PERSONAL SERVICE 625,842 607,496
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,606 34,606
SUPPLIES AND MATERIALS 43,737 31,000
FIXED CHARGES AND
CONTRIBUTIONS 4,000 4,000
TRAVEL 25,157 21,000
LIBRARY BOOKS, MAPS,
AND FILM 1,600 1,600
EQUIPMENT 93,718 50,400
LIGHT/POWER/HEAT 3,500 1,000
TRANSPORTATION 9,449 5,949
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 235,767 149,555
--------- ------------
TOTAL RADIOLOGICAL
HEALTH 861,609 757,051
=========== ===========
L. MONITOR COMPLIANCE/
NUCLEAR WASTE COMPACT
PERSONAL SERVICE:
NEW POSITIONS:
ADMINISTRATIVE
SPECIALIST B 31,160 31,160
(2.00) (2.00)
--------- ------------
HEALTH PHYSICIST I 44,350 44,350
(2.00) (2.00)
TOTAL PERSONAL SERVICE 75,510 75,510
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 10,000 10,000
CONTRACTUAL SERVICES 5,000 5,000
TRAVEL 7,200 7,200
EQUIPMENT 30,000 30,000
LIBRARY BOOKS, MAPS,
AND FILM 10,000 10,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 62,200 62,200
--------- ------------
TOTAL LLW MONITORING 137,710 137,710
=========== ===========
TOTAL ENVIRONMENTAL
QUALITY CONTROL 19,694,967 9,941,831
=========== ===========
V. EMPLOYEE BENEFITS
INCREMENTS-CLASSIFIED 395,406
INCREMENTS-CONTINUED
1985-86 70,094 55,134
--------- ------------
TOTAL PERSONAL SERVICE 465,500 55,134
--------- ------------
TOTAL SALARY INCREMENTS 465,500 55,134
=========== ===========
BASE PAY INCREASE 1,520,794
--------- ------------
TOTAL PERSONAL SERVICE 1,520,794
--------- ------------
TOTAL BASE PAY INCREASE 1,520,794
=========== ===========
EMPLOYER CONTRIBUTIONS 16,726,691 8,619,137
--------- ------------
TOTAL FRINGE BENEFITS 16,726,691 8,619,137
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 16,726,691 8,619,137
=========== ===========
TOTAL EMPLOYEE BENEFITS 18,712,985 8,674,271
=========== ===========
VI. NON-RECURRING
APPROPRIATIONS
SPECIAL ITEM:
PIEDMONT WASTE EXCHANGE 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS 10,000 10,000
=========== ===========
TOTAL NON-RECURRING
APPROPRIATIONS 10,000 10,000
=========== ===========
TOTAL DEPARTMENT OF
HEALTH & ENVIRONMENTAL
CONTROL $ 188,801,878 $ 74,634,803
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4275.00) (2193.56)
=========== ===========
Provided, That the amount appropriated in this Section under
Program 3 for "Community Long-Term Care" shall be used as State
matching money for Title XIX to design, implement, (and
administer), a comprehensive needs assessment process and to
provide appropriate services for the impaired and disabled
individuals seeking institutional or noninstitutional long-term
care. The Long-Term Care Policy Council shall provide overall
policy direction.
Provided, Further, That out of the appropriation provided in
this section for "Public Health Districts, Community Health
Services", the sum of $25,000.00 shall be distributed to the
county health departments by the Commissioner, with the approval
of the Board of Department of Health and Environmental Control,
for the following purposes:
1. To insure the provision of a reasonably adequate public
health program in each county.
2. To provide funds to combat special health problems that
may exist in certain counties.
3. To establish and maintain demonstration projects in
improved public health methods in one or more counties in the
promotion of better public health service throughout the State.
4. To encourage and promote local participation in financial
support of the county health departments.
5. To meet emergency situations which may arise in local
areas.
6. To fit funds available to amounts budgeted when small
differences occur.
The provisions of this proviso shall not supersede or suspend
the provisions of Section 13-7-30 of the 1976 Code.
Provided, Further, That counties may continue to fund special
projects in conjunction with the County Health Departments.
Salaries for county special project employees, including merit
increases and fringe benefits, shall be totally funded by the
county(s) involved. County special project employees shall not be
under the state merit system or state compensation plan and they
shall receive their compensation directly from the county(s).
Provided, Further, That the Department of Health and
Environmental Control shall be authorized to continue treatment
of those persons with Cystic Fibrosis who have reached the age of
18 years and continue such treatment for the life of the patient.
The state funds appropriated in this section for such treatment
will be used solely for Cystic Fibrosis patients of any age.
Provided, Further, That Federal funds made available to the
Department of Health and Environmental Control for the allocation
to the counties of the State for operation of county health units
be allotted on a basis approved by the Board of the Department of
Health and Environmental Control and the amount of State funds
appropriated herein for Public Health Districts, Community Health
Services", except for salary increases, shall be allocated on a
basis such that no county shall receive less than the amount
received in Fiscal Year 1985-86.
Provided, Further, That private donations or contributions for
capital improvements at Camp Burnt gin shall be deposited in a
restricted account and carried forward until sufficient amounts
are available for such improvements. Provided, However, That any
expenditures from the account must first be approved by the
Budget and Control Board and the Joint Bond Review Committee.
Provided, Further, That the Children's Rehabilitative Services
shall be required to utilize any available financial resources
including insurance benefits and/or governmental assistance
programs, to which the child may otherwise be entitled in
providing and/or arranging for medical care and related services
to physically handicapped children eligible for such services, as
a prerequisite to the child receiving such services.
Provided, Further, That notwithstanding any other provisions of
this act, the funds appropriated herein for "Cancer" and
"Hemophilia Assistance" shall not be transferred to other
programs within the agency and when instructed by the Budget and
Control Board or the General Assembly to reduce funds within the
department by a certain percentage, the Department may not act
unilaterally to reduce the funds for any "Cancer" and "Hemophilia
Assistance" program provided for herein greater than such
stipulated percentage.
Provided, Further, That any unexpended balance on June 30,
1986, of the amount appropriated in Acts 517 and 519 of 1980 for
"Rural Water & Sewer Grants" may be carried forward and expended
on those projects for which commitments have been made.
Provided, Further, That the Department of Health and
Environmental Control shall utilize so much of the funds
appropriated in this section as may be necessary to continue the
Speech and Hearing programs. Provided, However, That any
reductions in the Children's Rehabilitative Services shall be
prorated among the various subprograms.
Provided, Further, That notwithstanding an other provision of
this act, the funds appropriated for "Community Long Term Care"
shall not be transferred to other programs within the agency and
when instructed by the Budget and Control Board or the General
Assembly to reduce funds within the department by a certain
percentage, the department may not act to reduce the funds for
"Community Long Term Care" greater than such stipulated
percentage.
Provided, Further, That any unexpended balance on June 30,
1986, of the amount appropriated in this Section under Program II
F, 2 for Community Health Services shall be carried forward in FY
1986-87 to meet the intent and purpose of Section 125 (Aid to
Subdivisions). Payment shall be made to each County Treasurer in
one annual payment which shall be made as soon after the close of
the previous fiscal year as practical, but no later than August
31, 1986. Provided, Further, That the portion of the carry
forward that is not derived from income tax adjustments shall be
credited to the General Fund, no later than August 31, 1986.
Provided, Further, That the Department of Health and
Environmental Control is authorized to budget and expend monies
resulting from insurance refunds for prior year operations for
case services in the following programs: Children's
Rehabilitative Services, Maternal and Child Health, Family
Planning, Hemophilia, Sickle Cell, Cancer and Tuberculosis
Control.
Provided, Further, That no county shall supplement the salary
of any DHEC employee during Fiscal Year 1986-87 except for those
DHEC employees which received a salary supplement during Fiscal
Year 1985-86.
Provided, Further, That funds appropriated herein for Emergency
Medical Services, shall be allocated to the Counties for the
purpose of improving or upgrading the system, and shall be
allocated to the EMS-Regional Councils for administration of
training programs and technical assistance to the local EMS units
and the funds shall be allocated by a ratio of 45 percent to the
counties and 55 percent to the EMS Regional Councils. The
Department of Health and Environmental Control shall develop
guidelines and administer the system to make allocations within
each region based on demonstrated need and local match.
Provided, Further, That should federal funds become available
for monitoring at the Savannah River Plant, the amount of state
funds replaced by federal funds shall be remitted to the General
Fund.
Provided, Further, That of the amounts appropriated in Rural
Health - Case Services, $175,000 shall be used for rape crisis
centers around the state.
Provided, Further, That $50,000 appropriated in the Sickle Cell
Program for the Pilot Neo-natal Sickle Hemoglobinopathy Screening
Program must be used for testing at the Medical University of
South Carolina, analyses by the Department of Health and
Environmental Control, and follow-up services by the Region III
Committee on Better Racial Assurance (COBRA) Hemoglobinopathy
Program. Provided, Further, That the pilot program shall be
concluded within two years from start-up, at the conclusion of
which, the Department shall evaluate the project and make
recommendations to the General Assembly as to statewide
implementation.
Provided, Further, That $16,000 appropriated in the Sickle Cell
Program for Blood Sample Analysis shall be used by the Department
to analyze blood samples submitted by the four existing regional
programs - Region I, Barksdale Sickle Cell Anemia Foundation in
Spartanburg; Region II, Clark Sickle Cell Anemia Foundation in
Columbia; Region III, Committee on Better Racial Assurance
Hemoglobinopathy Program in Charleston; and the Orangeburg Area
Sickle Cell Anemia Foundation.
Provided, Further, That of the amounts appropriated for
CONTRACTUAL SERVICES (Sickle Cell) $60,000 must be divided
equally among the existing community based sickle cell programs
located in Spartanburg and Columbia for providing preventative
programs of education, testing, and counseling. Provided,
Further, That $65,375 is for the community based program in
Charleston.
Provided, Further, That no funds appropriated for ongoing or
newly established sickle cell programs and services may be
diverted to other budget categories within the DHEC budget.
Provided, Further, That the sum of $300,000 appearing under the
Maternal and Child Health Section of this Act shall be
appropriated to and administered by the Department of Health and
Environmental Control for the purpose of providing appropriate
genetic services to medically needy and underserved persons. Such
funds shall be used by the Department to administer the program
and to contract with appropriate providers of genetic services.
Such services will include genetic screening, laboratory testing,
counseling, and other services as may be deemed beneficial by the
Department, and these funds shall be divided equally among the
three Regional Genetic Centers of South Carolina, composed of
units from the Medical University of South Carolina, the
University of South Carolina School of Medicine, and the
Greenwood Genetic Center.
Provided, Further, That the Department of Health and
Environmental Control shall assign a full-time health inspector
to serve at commercial hazardous waste treatment, storage, and
disposal facilities located in South Carolina for the purpose of
assuring the protection of the health and safety of the public by
monitoring the receipt and handling of hazardous waste at these
sites. The Department shall implement a fee schedule to cover the
costs of implementing this inspection program to be collected
from such inspected facilities.
Provided, Further, That the Department of Health &
Environmental Control is hereby authorized to collect, expend and
carry forward revenues in the following programs: Sale of Goods
(confiscated goods, arm patches, etc.), sale of meals at Camp
Burnt Gin, sale of publications, brochures, photo copies and
certificate forms, including but not limited to, pet rabies
vaccination certificate books, sale of listings and labels, sale
of State Code and Supplements, sale of films and slides, sale of
maps, sale of items to be recycled, including used motor oil and
batteries, etc., and collection of registration fees for non-DHEC
employees.
Provided, Further, That notwithstanding any other provisions of
the law, the Department of Health and Environmental Control can
issue Certificates of Need for up to 60 nursing home beds that
will participate in the Medicaid program.
Provided, Further, That $200,000 shall be allocated to the
Family Planning Program for services to prevent teenage
pregnancy. The services shall include specific programs for
teenagers, enhanced services to teenagers to meet increased
demands for service, or enhanced services to increase the
participation of teenagers in the Family Planning Program.
Provided, Further, That the $10,000 appropriation to the
Piedmont Waste Exchange as contained in this section must be used
as a contribution to this Exchange which is a nonprofit
organization based in Charlotte, North Carolina, which serves
both North and South Carolina.
Provided, Further, That the Department of Health and
Environmental Control shall be exempted from the requirements of
Section 40-43-370 of the 1976 Code of Laws, as amended, as it
relates to the requirement that a pharmacist employed by the
Department may supervise no more than two adjacent districts. The
Department of Health and Environmental Control shall not be
exempt from any other provisions of Section 40-43-370.
Provided, Further, That notwithstanding the provisions of
Section 44-61-30(b) and Section 44-61-80(a) and any regulations
promulgated thereunder, a registered nurse may attend a patient
during transport from one health care facility to another health
care facility. Provided, Further, That the Department is hereby
authorized to sell surplus real property in Florence County and
use the proceeds of such sale, less the expenses required for the
sale, to provide necessary physical plant and facilities for the
county and district Health Department as well as other health
services agencies located in Florence County.
SECTION 42
DEPARTMENT OF MENTAL HEALTH
I. ADMINISTRATION & SUPPORT Total Funds General Funds
A. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S $ 82,000 $ 82,000
(1.00) (1.00)
CLASSIFIED POSITIONS 3,840,062 3,815,062
(182.06) (176.95)
UNCLASSIFIED POSITIONS 153,382 153,382
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 30,000 30,000
PER DIEM 8,500 8,500
OVERTIME AND SHIFT
DIFFERENTIAL 5,000 5,000
SPECIAL CONTRACT
EMPLOYEE 5,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE 4,123,944 4,098,944
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 462,200 424,777
SUPPLIES AND MATERIALS 221,750 211,750
FIXED CHARGES AND
CONTRIBUTIONS 165,500 165,500
TRAVEL 40,000 40,000
LIBRARY BOOKS, MAPS,
AND FILM 5,000 5,000
EQUIPMENT 77,000 77,000
LIGHT/POWER/HEAT 100,000 100,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,071,450 1,024,027
--------- ------------
TOTAL ADMINISTRATION 5,195,394 5,122,971
=========== ===========
B. SUPPORT SERVICES
1. PHYSICAL PLANT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,563,637 3,563,637
(227.00) (227.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000 10,000
OVERTIME AND SHIFT
DIFFERENTIAL 50,000 50,000
INMATE EARNINGS 6,000 6,000
--------- ------------
TOTAL PERSONAL SERVICE 3,629,637 3,629,637
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 238,599 238,599
SUPPLIES AND MATERIALS 529,466 524,466
FIXED CHARGES AND
CONTRIBUTIONS 204,000 204,000
TRAVEL 3,150 3,150
LIBRARY BOOKS, MAPS,
AND FILM 1,000 1,000
EQUIPMENT 73,000 73,000
LIGHT/POWER/HEAT 39,500 39,500
TRANSPORTATION 208,400 208,400
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,297,115 1,292,115
DEBT SERVICE:
PRINCIPAL 30,000 30,000
INTEREST 25,000 25,000
--------- ------------
TOTAL DEBT SERVICE 55,000 55,000
--------- ------------
TOTAL PHYSICAL PLANT
SERVICES 4,981,752 4,976,752
=========== ===========
2. PUBLIC SAFETY SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,471,119 2,471,119
(142.00) (142.00)
OTHER PERSONAL SERVICES:
OVERTIME AND SHIFT
DIFFERENTIAL 45,000 45,000
TOTAL PERSONAL SERVICE 2,516,119 2,516,119
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,875 13,875
SUPPLIES AND MATERIALS 25,480 24,920
FIXED CHARGES AND
CONTRIBUTIONS 6,000 6,000
TRAVEL 3,800 3,800
LIBRARY BOOKS, MAPS,
AND FILM 1,000 1,000
EQUIPMENT 20,185 20,185
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 70,340 69,780
--------- ------------
TOTAL PUBLIC SAFETY
SERVICES 2,586,459 2,585,899
=========== ===========
3. INSTITUTIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,672,372 4,672,372
(364.00) (364.00)
OTHER PERSONAL SERVICES:
OVERTIME AND SHIFT
DIFFERENTIAL 5,000 5,000
PATIENT EARNINGS 4,000 4,000
--------- ------------
TOTAL PERSONAL SERVICE 4,681,372 4,681,372
OTHER OPERATING EXPENSES:
*CONTRACTUAL SERVICES 361,463 361,463
SUPPLIES AND MATERIALS 3,021,355 2,612,355
FIXED CHARGES AND
CONTRIBUTIONS 28,600 28,600
TRAVEL 2,000 2,000
LIBRARY BOOKS, MAPS,
AND FILM 1,000 1,000
EQUIPMENT 58,000 58,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,110,955 2,701,955
--------- ------------
TOTAL INSTITUTIONAL
SERVICES 7,792,327 7,383,327
=========== ===========
TOTAL SUPPORT SERVICES 15,360,538 14,945,978
=========== ===========
TOTAL ADMIN. & SUPPORT 20,555,932 20,068,949
=========== ===========
II. PSYCHIATRIC HOSPITALS
A. SOUTH CAROLINA STATE
HOSPITAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,902,867 16,881,867
(991.90) (990.90)
NEW POSITIONS:
STAFF NURSE 264,615 264,615
(15.00) (15.00)
MENTAL HEALTH SPEC A 52,970 52,970
(5.00) (5.00)
UNCLASSIFIED POSITIONS 71,722 71,722
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 157,160 157,160
OVERTIME AND SHIFT
DIFFERENTIAL 850,000 850,000
PATIENT EARNINGS 55,000 55,000
INMATE EARNINGS 11,700 11,700
OFFICER OF DAY & NIGHT 105,000 105,000
SPECIAL CONTRACT
EMPLOYEE 15,000 15,000
--------- ------------
TOTAL PERSONAL SERVICE 18,486,034 18,465,034
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 790,000 790,000
SUPPLIES AND MATERIALS 1,101,900 967,000
FIXED CHARGES AND
CONTRIBUTIONS 125,000 120,500
TRAVEL 15,000 15,000
LIBRARY BOOKS, MAPS,
AND FILM 4,000
EQUIPMENT 30,000 30,000
LIGHT/POWER/HEAT 1,523,442 1,060,227
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,589,342 2,982,727
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 25,000 25,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST PAYMENT 25,000 25,000
--------- ------------
TOTAL S. C. STATE HOSPITAL 22,100,376 21,472,761
=========== ===========
B. CRAFTS-FARROW STATE HOSPITAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,986,489 8,983,746
(548.35) (364.85)
NEW POSITIONS:
MENTAL HEALTH SPEC A 444,948 381,384
(41.00) (35.00)
STAFF NURSE 617,435 441,025
(35.00) (25.00)
LPN I 334,638 148,728
(27.00) (12.00)
ACTIVITY THERAPIST II 97,866 32,622
(6.00) (2.00)
SOCIAL WORKER II 75,400 15,080
(5.00) (1.00)
PSYCHOLOGIST II 41,276 20,638
(2.00) (1.00)
PSYCHOLOGIST III 72,432
(3.00)
OCCUPATIONAL THERAPIST 85,852
(4.00)
PHYSICAL THERAPIST 85,852
(4.00)
UNCLASSIFIED POSITIONS 71,709 71,709
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 133,400 113,400
OVERTIME AND SHIFT
DIFFERENTIAL 279,841 226,800
PATIENT EARNINGS 25,000
OFFICER OF DAY AND NIGHT 113,400 113,400
--------- ------------
TOTAL PERSONAL SERVICE 13,465,538 10,548,532
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 858,842 858,842
SUPPLIES AND MATERIALS 342,448 342,448
FIXED CHARGES AND
CONTRIBUTIONS 32,400 32,400
TRAVEL 900 900
EQUIPMENT 6,416 6,416
LIBRARY BOOKS, MAPS,
AND FILM 225 225
LIGHT/POWER/HEAT 11,928 11,928
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,253,159 1,253,159
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 20,000 20,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 20,000 20,000
--------- ------------
TOTAL CRAFTS-FARROW STATE
HOSPITAL 14,738,697 11,821,691
=========== ===========
C. G. WEBER BRYAN
PSYCHIATRIC HOSPITAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,836,717 6,802,267
(400.30) (397.30)
UNCLASSIFIED POSITIONS 69,364 69,364
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 15,100 15,100
OVERTIME AND SHIFT
DIFFERENTIAL 185,300 185,300
OFFICER OF DAY AND NIGHT 115,830 115,830
--------- ------------
TOTAL PERSONAL SERVICE 7,222,311 7,187,861
OTHER Operating EXPENSES:
CONTRACTUAL SERVICES 233,680 229,150
SUPPLIES AND MATERIALS 257,320 250,930
FIXED CHARGES AND
CONTRIBUTIONS 49,930 44,770
TRAVEL 17,200 17,200
LIBRARY BOOKS, MAPS,
AND FILM 500 500
EQUIPMENT 18,180 13,180
PURCHASE FOR RESALE 47,410
LIGHT/POWER/HEAT 474,300 474,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,098,520 1,030,030
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 20,800 20,800
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 20,800 20,800
--------- ------------
TOTAL G. WEBER BRYAN
PSYCHIATRIC HOSPITAL 8,341,631 8,238,691
=========== ===========
D. JAMES F. BYRNES MEDICAL
CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,363,554 5,363,554
(277.90) (277.90)
UNCLASSIFIED POSITIONS 75,864 75,864
(5.00) (5.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 20,000 20,000
OVERTIME AND SHIFT
DIFFERENTIAL 105,000 105,000
PATIENT EARNINGS 2,400 2,400
OFFICER OF DAY AND NIGHT 141,180 141,180
--------- ------------
TOTAL PERSONAL SERVICE 5,707,998 5,707,998
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 115,500 115,500
SUPPLIES AND MATERIALS 781,820 581,320
FIXED CHARGES AND
CONTRIBUTIONS 244,750 209,750
TRAVEL 500 500
EQUIPMENT 8,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,150,570 907,070
DEBT SERVICE:
PRINCIPAL-IPP 41,005 41,005
INTEREST-IPP 3,285 3,285
--------- ------------
TOTAL DEBT SERVICE 44,290 44,290
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 1,215,341 1,215,341
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,215,341 1,215,341
--------- ------------
TOTAL JAMES F. BYRNES
MEDICAL CENTER 8,118,199 7,874,699
=========== ===========
E. DOWDY-GARDNER NURSING
CARE CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,211,642 1,669,382
(335.00) (121.00)
NEW POSITIONS:
UNIT DIRECTOR 61,914
(3.00)
SOCIAL WORKER III 18,346
(1.00)
ACTIVITY THERAPIST I 15,080
(1.00)
RECREATIONAL AIDE 65,926
(7.00)
OCCUPATIONAL THERAPIST I 19,844
(1.00)
MENTAL HEALTH SPEC A 254,256
(24.00)
CLERICAL SPEC C 10,185
(1.00)
PROGRAM NURSE SPEC I 19,844
(1.00)
STAFF NURSE 17,641
(1.00)
ADMINISTRATIVE SPEC B 12,890
(1.00)
UNCLASSIFIED POSITIONS 41,993 41,993
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 50,000 20,000
OVERTIME AND SHIFT
DIFFERENTIAL 200,000 60,000
OFFICER OF DAY AND NIGHT 75,000 25,000
--------- ------------
TOTAL PERSONAL SERVICE 6,074,561 1,816,375
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 662,936 281,786
SUPPLIES AND MATERIALS 462,200 110,000
FIXED CHARGES AND
CONTRIBUTIONS 24,900 5,600
TRAVEL 26,500 25,500
LIBRARY BOOKS, MAPS,
AND FILM 3,000
EQUIPMENT 49,840 10,840
LIGHT/POWER/HEAT 243,879
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,473,255 433,726
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 15,000 5,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 15,000 5,000
--------- ------------
TOTAL DOWDY-GARDNER
NURSING CARE CENTER 7,562,816 2,255,101
=========== ===========
F. PATRICK B. HARRIS
PSYCHIATRIC HOSPITAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,474,960 4,955,576
(338.00) (311.16)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 18,397 13,397
OVERTIME AND SHIFT
DIFFERENTIAL 121,227 104,820
OFFICER OF DAY AND NIGHT 57,215 57,215
SPECIAL CONTRACT
EMPLOYEE 23,088 23,088
--------- ------------
TOTAL PERSONAL SERVICE 5,694,887 5,154,096
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 230,202 230,202
SUPPLIES AND MATERIALS 222,619 222,619
FIXED CHARGES AND
CONTRIBUTIONS 47,270 32,270
TRAVEL 11,800 11,800
LIBRARY BOOKS, MAPS,
AND FILM 1,280 1,280
EQUIPMENT 35,443 35,443
LIGHT/POWER/HEAT 361,033 361,033
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 909,647 894,647
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 72,335 72,335
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 72,335 72,335
--------- ------------
TOTAL PATRICK B. HARRIS
PSYCHIATRIC HOSP 6,676,869 6,121,078
=========== ===========
TOTAL PSYCHIATRIC HOSPITAL
SERVICES 67,538,588 57,784,021
=========== ===========
III. COMMUNITY MENTAL
HEALTH
A. ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 477,475 417,475
(16.25) (14.25)
NEW POSITIONS:
ADMIN SPECIALIST B
(1.00) (1.00)
ADMINISTRATIVE ASST. II
(1.00) (1.00)
MENTAL HLTH SPEC A 42,376 42,376
(4.00) (4.00)
UNCLASSIFIED POSITIONS 82,000 82,000
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000 5,000
OVERTIME AND SHIFT
DIFFERENTIAL 200 100
--------- ------------
TOTAL PERSONAL SERVICE 607,051 546,951
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 92,326 92,326
SUPPLIES AND MATERIALS 23,250 23,250
FIXED CHARGES AND
CONTRIBUTIONS 7,000 7,000
TRAVEL 30,000 30,000
EQUIPMENT 45,200 45,200
LIBRARY BOOKS, MAPS,
AND FILM 1,000 1,000
LIGHT/POWER/HEAT 15,000 15,000
TRANSPORTATION 1,500 1,500
TOTAL OTHER OPERATING
EXPENSES 215,276 215,276
--------- ------------
TOTAL ADMIN. (CMHS) 822,327 762,227
=========== ===========
B. COMMUNITY PROJECTS
1. PROJECTS & GRANTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 396,648 339,648
(28.86) (18.80)
NEW POSITIONS:
ADDICTIONS SPEC. III 30,957 30,957
(3.00) (3.00)
ADDICTION SPECIALIST II 82,557 82,557
(9.00) (9.00)
ADDICTION SPECIALIST I 185,163 185,163
(18.00) (18.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,000 3,000
OVERTIME AND SHIFT
DIFFERENTIAL 200 100
--------- ------------
TOTAL PERSONAL SERVICE 698,525 641,425
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 56,550 43,550
SUPPLIES AND MATERIALS 3,500 2,500
FIXED CHARGES AND
CONTRIBUTIONS 34,400 31,900
TRAVEL 9,230 9,230
LIBRARY BOOKS, MAPS,
AND FILM 9,000 9,000
EQUIPMENT 49,767 49,767
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 162,447 145,947
SPECIAL ITEMS:
PALMETTO PATHWAYS 50,000
--------- ------------
TOTAL SPECIAL ITEMS 50,000
--------- ------------
TOTAL PROJECTS & GRANTS 910,972 787,372
=========== ===========
2. AUTISTIC CHILDREN
PERSONAL SERVICE:
CLASSIFIED POSITIONS 467,583 441,195
(29.00) (26.00)
NEW POSITIONS:
MENTAL HEALTH ASSISTANT
(2.00) (2.00)
ADMINISTRATIVE SPEC. B
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 22,000 15,000
OVERTIME AND SHIFT
DIFFERENTIAL 4,000 3,000
SPECIAL CONTRACT
EMPLOYEE 200 200
--------- ------------
TOTAL PERSONAL SERVICE 493,783 459,395
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 508,247 492,635
SUPPLIES AND MATERIALS 42,000 42,000
FIXED CHARGES AND
CONTRIBUTIONS 37,000 37,000
TRAVEL 29,000 8,000
EQUIPMENT 1,000 1,000
LIBRARY BOOKS, MAPS,
AND FILM 500 500
LIGHT/POWER/HEAT 16,000 16,000
TRANSPORTATION 200 200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 633,947 597,335
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 1,000 1,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,000 1,000
--------- ------------
TOTAL AUTISTIC CHILDREN 1,128,730 1,057,730
=========== ===========
3. CENTER FOR INDEPENDENT
LIVING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 341,298 106,798
(16.00) (9.00)
NEW POSITIONS:
ACCOUNTING TECHNICIAN
(1.00)
SOCIAL WORKER II
(1.00)
MENTAL HEALTH COUNS. II
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 8,000
OVERTIME AND SHIFT
DIFFERENTIAL 2,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 351,298 107,798
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 61,800
SUPPLIES AND MATERIALS 59,400
FIXED CHARGES AND
CONTRIBUTIONS 5,500
TRAVEL 2,000
EQUIPMENT 20,976
LIGHT/POWER/HEAT 50,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 199,676
--------- ------------
TOTAL CENTER FOR
INDEPENDENT LIVING 550,974 107,798
=========== ===========
TOTAL COMMUNITY PROJECTS 2,590,676 1,952,900
=========== ===========