C. COMMUNITY MENTAL HEALTH
CENTERS
1. AIKEN-BARNWELL MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 977,046 220,127
(34.00) (3.00)
NEW POSITION:
MENTAL HEALTH COUNS. II
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,000
PER DIEM 6,000
OVERTIME AND SHIFT
DIFFERENTIAL 9,600 600
--------- ------------
TOTAL PERSONAL SERVICE 998,646 220,727
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 371,617 75,500
SUPPLIES AND MATERIALS 49,976 11,576
FIXED CHARGES AND
CONTRIBUTIONS 67,730 22,396
TRAVEL 29,000 10,000
LIBRARY BOOKS, MAPS,
AND FILM 1,500 500
EQUIPMENT 26,500 6,000
LIGHT/POWER/HEAT 20,064 15,298
TRANSPORTATION 1,500 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 567,887 141,770
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 4,100 1,100
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 4,100 1,100
--------- ------------
TOTAL AIKEN-BARNWELL MHC 1,570,633 363,597
=========== ===========
2. ANDERSON-OCONEE-PICKENS
MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 894,000 438,646
(39.70) (22.10)
NEW POSITIONS:
PSYCHOLOGIST III
(1.00)
MENTAL HEALTH COUNS. II
(1.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,000 4,000
PER DIEM 10,000
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 913,000 443,646
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 110,600 1,861
SUPPLIES AND MATERIALS 20,200
FIXED CHARGES AND
CONTRIBUTIONS 33,090
TRAVEL 20,300
LIBRARY BOOKS, MAPS,
AND FILM 300
EQUIPMENT 40,000
LIGHT/POWER/HEAT 21,500
TRANSPORTATION 2,600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 248,590 1,861
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 86,066
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 86,066
--------- ------------
TOTAL ANDERSON-OCONEE
-PICKENS MHC 1,247,656 445,507
=========== ===========
3. BECKMAN CENTER FOR
MENTAL HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 665,809 319,740
(28.05) (12.20)
NEW POSITIONS:
ADMIN SPEC A
(1.00)
PSYCHOLOGIST III
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,000
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 669,809 320,740
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,450
SUPPLIES AND MATERIALS 47,000
FIXED CHARGES AND
CONTRIBUTIONS 20,828 341
TRAVEL 20,000
LIBRARY BOOKS, MAPS,
AND FILM 1,000
EQUIPMENT 7,500
LIGHT/POWER/HEAT 18,000
TRANSPORTATION 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 202,778 341
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 4,500
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 4,500
--------- ------------
TOTAL BECKMAN CENTER
FOR MENTAL HEALTH 877,087 321,081
=========== ===========
4. CATAWBA MENTAL HEALTH
CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,116,583 284,070
(35.03) (14.00)
NEW POSITIONS:
MENTAL HEALTH COUNS. I
(1.00)
MENTAL HEALTH SPEC B
(10.00)
PSYCHOLOGIST II
(1.00)
PSYCHOLOGIST III
(1.00)
STAFF NURSE
(3.00)
HEAD NURSE
(2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,000 1,000
PER DIEM 5,040
OVERTIME AND SHIFT
DIFFERENTIAL 2,200 200
--------- ------------
TOTAL PERSONAL SERVICE 1,127,823 285,270
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 101,550 20,000
SUPPLIES AND MATERIALS 51,948
FIXED CHARGES AND
CONTRIBUTIONS 44,200
TRAVEL 25,000
LIBRARY BOOKS, MAPS,
AND FILM 500
EQUIPMENT 39,850
LIGHT/POWER/HEAT 24,000 18,140
TRANSPORTATION 700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 287,748 38,140
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 60,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 60,000
--------- ------------
TOTAL CATAWBA MENTAL
HEALTH CENTER 1,475,571 323,410
=========== ===========
5. CHARLESTON AREA MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 719,173 331,363
(31.60) (13.50)
NEW POSITIONS:
MENTAL HLTH COUNSELOR II
(1.00)
ADMIN SPEC B
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000
PER DIEM 4,000
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 731,173 332,363
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 137,010 2,000
SUPPLIES AND MATERIALS 76,150 2,000
FIXED CHARGES AND
CONTRIBUTIONS 23,200 4,000
TRAVEL 10,000 2,000
EQUIPMENT 9,000
LIGHT/POWER/HEAT 17,213 16,602
TRANSPORTATION 4,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 276,573 26,602
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 12,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 12,000
--------- ------------
TOTAL CHARLESTON AREA MHC 1,019,746 358,965
=========== ===========
6. COASTAL EMPIRE MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 816,373 210,260
(38.42) (11.00)
NEW POSITION:
MENTAL HEALTH COUNS. II
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,000 6,000
PER DIEM 5,000
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 830,373 217,260
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 159,213 118,559
SUPPLIES AND MATERIALS 40,009 27,000
FIXED CHARGES AND
CONTRIBUTIONS 36,500
TRAVEL 22,000
LIBRARY BOOKS, MAPS,
AND FILM 4,000
EQUIPMENT 52,963
LIGHT/POWER/HEAT 20,000
TRANSPORTATION 6,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 340,685 145,559
--------- ------------
TOTAL COASTAL EMPIRE MHC 1,171,058 362,819
=========== ===========
7. COLUMBIA AREA MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,741,972 542,517
(80.70) (24.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000
PER DIEM 2,300
OVERTIME AND SHIFT
DIFFERENTIAL 3,100 1,000
--------- ------------
TOTAL PERSONAL SERVICE 1,757,372 543,517
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 635,326
SUPPLIES AND MATERIALS 215,530 37,507
FIXED CHARGES AND
CONTRIBUTIONS 167,600 62,600
TRAVEL 65,000
LIBRARY BOOKS, MAPS,
AND FILM 1,750
EQUIPMENT 64,500
LIGHT/POWER/HEAT 112,275
TRANSPORTATION 6,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,268,131 100,107
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 4,700
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 4,700
--------- ------------
TOTAL COLUMBIA AREA MHC 3,030,203 643,624
=========== ===========
8. GREENVILLE AREA MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 846,040 428,816
(35.40) (16.00)
NEW POSITION:
PROJECT DEVELOPER
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,000 1,000
PER DIEM 4,200
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 857,240 430,816
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 158,935 250
SUPPLIES AND MATERIALS 58,775
FIXED CHARGES AND
CONTRIBUTIONS 70,275
TRAVEL 5,000
EQUIPMENT 5,300
LIBRARY BOOKS, MAPS,
AND FILM 1,500
LIGHT/POWER/HEAT 4,500 4,500
TRANSPORTATION 2,000 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 306,285 6,750
--------- ------------
TOTAL GREENVILLE AREA MHC 1,163,525 437,566
=========== ===========
9. ORANGEBURG AREA MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 744,425 403,953
(32.00) (12.00)
NEW POSITION:
PSYCHOLOGIST III
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000
PER DIEM 3,055 3,055
OVERTIME AND SHIFT
DIFFERENTIAL 6,303 2,701
--------- ------------
TOTAL PERSONAL SERVICE 758,783 409,709
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 78,990
SUPPLIES AND MATERIALS 65,053 14,553
FIXED CHARGES AND
CONTRIBUTIONS 56,070
TRAVEL 6,000
LIBRARY BOOKS, MAPS,
AND FILM 1,000
LIGHT/POWER/HEAT 2,000
TRANSPORTATION 2,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 211,613 14,553
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 1,500
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,500
SUPPLIES AND MATERIALS 1,000
--------- ------------
TOTAL ORANGEBURG AREA MHC 972,896 424,262
=========== ===========
10. PEE DEE MENTAL HEALTH
CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 658,623 269,872
(44.19) (11.50)
NEW POSITION:
PSYCHOLOGIST III
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,000 1,000
PER DIEM 5,000 5,000
OVERTIME AND SHIFT
DIFFERENTIAL 8,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE 678,623 278,872
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 98,546 60,269
SUPPLIES AND MATERIALS 55,373 13,850
FIXED CHARGES AND
CONTRIBUTIONS 34,003 12,017
TRAVEL 5,000 3,000
EQUIPMENT 46,340
LIGHT/POWER/HEAT 19,000 14,000
TRANSPORTATION 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 260,262 103,136
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 12,685 6,685
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 12,685 6,685
--------- ------------
TOTAL PEE DEE MENTAL
HEALTH CENTER 951,570 388,693
=========== ===========
11. SANTEE-WATEREE MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 876,810 377,662
(40.20) (14.00)
NEW POSITION:
PSYCHOLOGIST III
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 5,000
PER DIEM 4,500
OVERTIME AND SHIFT
DIFFERENTIAL 6,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE 892,310 379,662
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 64,000 20,500
SUPPLIES AND MATERIALS 94,750 14,905
FIXED CHARGES AND
CONTRIBUTIONS 9,700
TRAVEL 12,000
LIBRARY BOOKS, MAPS,
AND FILM 1,000 500
EQUIPMENT 5,000
LIGHT/POWER/HEAT 15,000 12,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 201,450 47,905
--------- ------------
TOTAL SANTEE-WATEREE MHC 1,093,760 427,567
=========== ===========
12 . PIEDMONT MENTAL
HEALTH CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 788,127 385,989
(31.50) (8.50)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,500
PER DIEM 2,400
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 806,027 386,989
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 158,100 30,299
SUPPLIES AND MATERIALS 31,400 5,000
FIXED CHARGES AND
CONTRIBUTIONS 52,300 2,500
TRAVEL 10,000 3,500
LIBRARY BOOKS, MAPS,
AND FILM 1,500
EQUIPMENT 5,800
LIGHT/POWER/HEAT 10,000
TRANSPORTATION 7,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 276,100 41,299
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 12,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 12,000
--------- ------------
TOTAL PIEDMONT MENTAL
HEALTH CENTER 1,094,127 428,288
=========== ===========
13. SPARTANBURG AREA MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,189,773 490,423
(51.30) (24.80)
NEW POSITIONS:
PSYCHOLOGIST III
(1.00)
MENTAL HLTH COUNSELOR II
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,000 1,000
PER DIEM 5,000
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 1,200,773 492,423
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,525
SUPPLIES AND MATERIALS 101,750
FIXED CHARGES AND
CONTRIBUTIONS 28,525
TRAVEL 10,000
LIBRARY BOOKS, MAPS,
AND FILM 1,300
EQUIPMENT 6,300
LIGHT/POWER/HEAT 24,120
TRANSPORTATION 5,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 277,520
--------- ------------
TOTAL SPARTANBURG AREA MHC 1,478,293 492,423
=========== ===========
14. TRI-COUNTY MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 826,766 371,027
(39.60) (14.20)
NEW POSITION:
PSYCHOLOGIST III
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,000
PER DIEM 5,400
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 836,166 372,027
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,673 15,326
SUPPLIES AND MATERIALS 70,090 13,676
FIXED CHARGES AND
CONTRIBUTIONS 17,270
TRAVEL 24,785 2,285
LIBRARY BOOKS, MAPS,
AND FILM 4,295
EQUIPMENT 30,100
LIGHT/POWER/HEAT 25,000
TRANSPORTATION 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 246,213 31,287
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 10,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 10,000
--------- ------------
TOTAL TRI-COUNTY MHC 1,092,379 403,314
=========== ===========
15. WACCAMAW CENTER FOR
MENTAL HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 987,200 482,204
(42.00) (15.00)
NEW POSITIONS:
PSYCHOLOGIST III
(1.00)
MENTAL HLTH COUNSELOR I
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 3,000 1,000
PER DIEM 3,000 3,000
OVERTIME AND SHIFT
DIFFERENTIAL 3,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 996,200 487,204
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 107,913 4,100
SUPPLIES AND MATERIALS 49,750 5,175
FIXED CHARGES AND
CONTRIBUTIONS 75,867 112
TRAVEL 34,520
LIBRARY BOOKS, MAPS,
AND FILM 2,000
EQUIPMENT 12,400
LIGHT/POWER/HEAT 17,642
TRANSPORTATION 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 303,092 9,387
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 20,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 20,000
--------- ------------
TOTAL WACCAMAW CENTER FOR
MENTAL HEALTH 1,319,292 496,591
=========== ===========
16. LEXINGTON MHC
PERSONAL SERVICE:
CLASSIFIED POSITIONS 352,362 106,729
(11.50) (4.75)
NEW POSITION:
ADMIN SPEC A
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 17,000
PER DIEM 2,500
OVERTIME AND SHIFT
DIFFERENTIAL 2,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 373,862 107,729
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 108,894 6,660
SUPPLIES AND MATERIALS 15,566
FIXED CHARGES AND
CONTRIBUTIONS 16,500
TRAVEL 3,000
LIBRARY BOOKS, MAPS,
AND FILM 200
EQUIPMENT 5,800
PETTY CASH FUND 500
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 2,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 157,460 6,660
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 1,313 813
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,313 813
--------- ------------
TOTAL LEXINGTON MHC 532,635 115,202
=========== ===========
17. BERKELEY MENTAL
HEALTH CENTER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 303,913 216,188
(15.15) (10.00)
NEW POSITION:
PSYCHOLOGIST III
(1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 6,076 1,076
PER DIEM 4,200
OVERTIME AND SHIFT
DIFFERENTIAL 2,500 1,000
--------- ------------
TOTAL PERSONAL SERVICE 316,689 218,264
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 145,725
SUPPLIES AND MATERIALS 18,100
FIXED CHARGES AND
CONTRIBUTIONS 31,650
TRAVEL 11,000
EQUIPMENT 5,600
LIBRARY BOOKS, MAPS,
AND FILM 500
LIGHT/POWER/HEAT 10,000
TRANSPORTATION 5,200
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 227,775
--------- ------------
TOTAL BERKELEY MENTAL
HEALTH CENTER 544,464 218,264
=========== ===========
TOTAL COMMUNITY MENTAL
HEALTH CENTERS 20,634,895 6,651,173
=========== ===========
D. AFTERCARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,173,667 1,173,667
(60.29) (60.29)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 24,378 24,378
OVERTIME AND SHIFT
DIFFERENTIAL 2,100 2,100
--------- ------------
TOTAL PERSONAL SERVICE 1,200,145 1,200,145
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,465 42,465
SUPPLIES AND MATERIALS 30,722 30,722
TRAVEL 10,668 10,668
TOTAL OTHER OPERATING
EXPENSES 83,855 83,855
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 3,626 3,626
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 3,626 3,626
--------- ------------
TOTAL AFTERCARE 1,287,626 1,287,626
=========== ===========
TOTAL COMMUNITY MENTAL
HEALTH 25,335,524 10,653,926
=========== ===========
IV. RESEARCH & EDUCATION
CLASSIFIED POSITIONS 3,711,251 3,093,019
(197.85) (169.85)
UNCLASSIFIED POSITIONS 2,037,484 1,977,484
(79.26) (77.26)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 140,000 100,000
OVERTIME AND SHIFT
DIFFERENTIAL 75,001 75,000
PATIENT EARNINGS 3,000 3,000
--------- ------------
TOTAL PERSONAL SERVICE 5,966,736 5,248,503
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 680,270 557,729
SUPPLIES AND MATERIALS 285,152 221,066
FIXED CHARGES AND
CONTRIBUTIONS 110,805 104,470
TRAVEL 37,420 19,147
LIBRARY BOOKS, MAPS,
AND FILM 24,500 24,500
EQUIPMENT 87,983 28,665
LIGHT/POWER/HEAT 117,604 102,344
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,343,734 1,057,921
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 5,000 5,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 5,000 5,000
--------- ------------
TOTAL RESEARCH & EDUCATION 7,315,470 6,311,424
=========== ===========
V. LONG TERM CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 6,643,889 4,173,589
(453.20) (296.20)
UNCLASSIFIED POSITIONS 71,709 71,709
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 126,000 50,000
OVERTIME AND SHIFT
DIFFERENTIAL 258,500 200,000
OFFICER OF DAY AND NIGHT 82,500 37,000
--------- ------------
TOTAL PERSONAL SERVICE 7,182,598 4,532,298
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 233,700 6,500
SUPPLIES AND MATERIALS 580,724 70,300
FIXED CHARGES AND
CONTRIBUTIONS 56,300 17,800
TRAVEL 2,500 1,000
LIBRARY BOOKS, MAPS,
AND FILM 10,000
EQUIPMENT 10,000 5,000
LIGHT/POWER/HEAT 235,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,128,224 100,600
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 15,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT 15,000
--------- ------------
TOTAL LONG TERM CARE 8,325,822 4,632,898
=========== ===========
VI. ALCOHOL & DRUG
ADDICTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,788,931 1,755,914
(150.25) (99.00)
NEW POSITIONS:
PSYCHIATRIST II 29,349 29,349
(1.00) (1.00)
PHYSICIAN II 29,220 29,220
(1.00) (1.00)
HEAD NURSE 12,878 12,878
(1.00) (1.00)
ASST. HEAD NURSE 23,813 23,813
(2.00) (2.00)
STAFF NURSE 63,291 63,291
(6.00) (6.00)
LPN 48,254 48,254
(6.00) (6.00)
MENTAL HLTH SPEC B 54,993 54,993
(8.00) (8.00)
ACTIVITY THERAPY SUPV. 11,008 11,008
(1.00) (1.00)
ACTIVITY THERAPIST II 9,787 9,787
(1.00) (1.00)
ACTIVITY THERAPIST I 26,098 26,098
(3.00) (3.00)
Total Funds General Funds
CLINICAL SOC. WORKER III 58,283 58,283
(5.00) (5.00)
MENTAL HLTH COUNSELOR II 56,413 56,413
(5.00) (5.00)
PSYCHOLOGIST 45,920 45,920
(3.00) (3.00)
ADMIN SPEC C 58,220 58,220
(8.00) (8.00)
HOSPITAL REGISTRAR I 8,699 8,699
(1.00) (1.00)
CUSTODIAL WORKER 22,756 22,756
(5.00) (5.00)
UNCLASSIFIED POSITIONS 43,325 43,325
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000 10,000
OVERTIME AND SHIFT
DIFFERENTIAL 20,000 10,000
PATIENT EARNINGS 35,000 30,000
--------- ------------
TOTAL PERSONAL SERVICE 3,456,238 2,408,221
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 294,917 249,417
SUPPLIES AND MATERIALS 274,170 233,270
FIXED CHARGES AND
CONTRIBUTIONS 69,364 67,364
TRAVEL 10,780 10,780
LIBRARY BOOKS, MAPS,
AND FILM 5,000 2,500
EQUIPMENT 34,560 34,560
PURCHASE FOR RESALE 50,000
LIGHT/POWER/HEAT 384,940 334,940
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,123,731 932,831
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 9,670 9,670
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT 9,670 9,670
--------- ------------
TOTAL ALCOHOL & DRUG
ADDICTION 4,589,639 3,350,722
=========== ===========
VII. SPECIAL PROJECTS
A. VOCATIONAL
REHABILITATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 705,915 313,798
(37.00) (15.54)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 2 1
--------- ------------
TOTAL PERSONAL SERVICE 705,917 313,799
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 500 210
TRAVEL 4,400 1,848
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 4,900 2,058
--------- ------------
TOTAL VOCATIONAL
REHABILITATION 710,817 315,857
=========== ===========
C. CONTINUUM OF CARE
PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,086,893 237,348
(47.00) (10.00)
NEW POSITIONS:
ADMIN SPECIALIST A 22,914
(2.00)
ADMIN SPECIALIST B 25,780
(2.00)
ADMIN SPECIALIST C 13,941
(1.00)
SOCIAL WORKER III 110,076
(6.00)
MH COUNSELOR III 123,828
(6.00)
PROJECT ADMINISTRATOR 48,288
(2.00)
SUPV OF TREATMENT SVCS 26,115
(1.00)
COMMUNITY PROG ADMIN. 30,551
(1.00)
UNCLASSIFIED POSITIONS 23,210 23,210
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,000
SPECIAL CONTRACT
EMPLOYEE 18,000
--------- ------------
TOTAL PERSONAL SERVICE 1,541,596 260,558
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 137,740 40,940
SUPPLIES AND MATERIALS 58,280 17,280
FIXED CHARGES AND
CONTRIBUTIONS 192,600 69,600
TRAVEL 83,400 33,000
LIBRARY BOOKS, MAPS,
AND FILM 1,300 500
EQUIPMENT 52,000 16,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 525,320 177,820
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 2,154,724 652,280
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 2,154,724 652,280
--------- ------------
TOTAL CONTINUUM OF CARE 4,221,640 1,090,658
=========== ===========
D. EMERGENCY STABILIZATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,030,481
(64.00)
NEW POSITIONS:
PSYCHOLOGIST 223,910
(10.00)
PSYCHIATRIST II 48,915 48,915
(2.00) (2.00)
MENTAL HEALTH COUNSELOR 540,966 137,590
(36.00) (14.00)
CMH NURSE II 186,071 85,545
(16.00) (10.00)
MENTAL HLTH SPEC A 111,118
*(10.00)
THERAPEUTIC ASST 60,318 60,318
(9.00) (9.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 30,000
OVERTIME AND SHIFT
DIFFERENTIAL 1,000
--------- ------------
TOTAL PERSONAL SERVICE 2,232,779 332,368
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 276,963 23,709
SUPPLIES AND MATERIALS 103,910
FIXED CHARGES AND
CONTRIBUTIONS 79,521
TRAVEL 40,000
LIBRARY BOOKS, MAPS,
AND FILM 2,500
EQUIPMENT 47,500
LIGHT/POWER/HEAT 20,000
TRANSPORTATION 30,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 600,394 23,709
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 100,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 100,000
--------- ------------
TOTAL EMERGENCY
STABILIZATION 2,933,173 356,077
=========== ===========
E. COMMUNITY SUPPORT
PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,366,743 2,304,443
(53.00) (50.00)
NEW POSITIONS:
PSYCHIATRIST II
(2.00) (2.00)
PSYCHOLOGIST II
(16.00) (16.00)
MENTAL HLTH COUNSELOR II 279,764 279,764
(59.00) (59.00)
CMH NURSE II 257,965 257,965
(40.00) (40.00)
MENTAL HLTH SPEC B
(14.00) (14.00)
THERAPEUTIC ASST. 120,636 120,636
(18.00) (18.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 40,000 40,000
OVERTIME AND SHIFT
DIFFERENTIAL 3,100 3,000
SPECIAL CONTRACT
EMPLOYEE 100
--------- ------------
TOTAL PERSONAL SERVICE 3,068,308 3,005,808
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 786,319 770,000
SUPPLIES AND MATERIALS 206,500 205,000
CONTRIBUTIONS 78,000 58,000
FIXED CHARGES AND
CONTRIBUTIONS 42,000 42,000
TRAVEL 120,000 100,000
LIBRARY BOOKS, MAPS,
AND FILM 15,000 12,000
EQUIPMENT 188,000 188,000
LIGHT/POWER/HEAT 50,000 50,000
TRANSPORTATION 25,000 25,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,510,819 1,450,000
SPECIAL ITEMS:
GATEWAY HOUSE 35,000 35,000
HIGH STRUCTURED
RESIDENTIAL 1,700,000 425,000
--------- ------------
TOTAL SPECIAL ITEMS 1,735,000 460,000
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 223,805 223,805
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 223,805 223,805
--------- ------------
TOTAL COMMUNITY SUPPORT
PROGRAM 6,537,932 5,139,613
=========== ===========
G. CHILDRENS PROJECTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 678,464 657,219
(4.00) (3.00)
NEW POSITIONS:
PSYCHOLOGIST II
(5.00) (5.00)
MENTAL HLTH COUNSELOR II
(15.00) (15.00)
THERAPEUTIC ASST.
(17.00) (17.00)
OTHER PERSONAL SERVICE:
OVERTIME AND SHIFT
DIFFERENTIAL 991 990
--------- ------------
TOTAL PERSONAL SERVICE 679,455 658,209
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 450,361 435,871
SUPPLIES AND MATERIALS 14,070
FIXED CHARGES AND
CONTRIBUTIONS 17,220
TRAVEL 2,100
LIBRARY BOOKS, MAPS,
AND FILM 35
TRANSPORTATION 5,040
LIGHT/POWER/HEAT 2,100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 490,926 435,871
SPECIAL ITEMS:
OUTPATIENT SCVS.-
CHILDREN 225,000 225,000
CRISIS STABILIZATION 100,000 100,000
SPECIAL NEEDS CHILDREN 50,000 50,000
--------- ------------
TOTAL SPECIAL ITEMS 375,000 375,000
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 864
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 864
--------- ------------
TOTAL CHILDRENS PROJECTS 1,546,245 1,469,080
=========== ===========
TOTAL SPECIAL PROJECTS 15,949,807 8,371,285
=========== ===========
VIII. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE:
INCREMENTS-CONT. 1985-86 103,313 92,547
--------- ------------
TOTAL PERSONAL SERVICE 103,313 92,547
--------- ------------
TOTAL SALARY INCREMENTS 103,313 92,547
=========== ===========
C. STATE EMPLOYER
CONTRIBUTION
EMPLOYER CONTRIBUTIONS 23,365,481 17,995,270
--------- ------------
TOTAL FRINGE BENEFITS 23,365,481 17,995,270
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 23,365,481 17,995,270
=========== ===========
TOTAL EMPLOYEE BENEFITS 23,468,794 18,087,817
=========== ===========
TOTAL MENTAL HEALTH $ 173,079,576 $ 129,261,042
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (6286.81) (4883.80)
Provided, That all Federal Funds received by the Department of
Mental Health from patients' Medicare benefits shall be
considered as patient fees under the provisions of Act No. 1276
of the 1970 Acts (providing for the issuance of bonds to be
repaid from patient fees) except that the Department shall remit
to the General Fund of the State $290,963 from such funds to
support the appropriation for administrative costs of the
collection of Medicare benefits.
Provided, Further, That notwithstanding any other provision of
law and in addition to other payments provided in Part I of this
act, the Department of Mental Health is hereby directed during
Fiscal Year 1986-87 to remit to the General Fund of the State the
amount of $3,800,000 to be paid from the surplus funds in the
paying patient account which has been previously designated for
capital improvements and debt service under the provisions of Act
1276 of 1970.
Provided, Further, That notwithstanding any other provisions of
law and in addition to other payments provided in Part I of this
act, the Department of Mental Health is hereby authorized during
the Fiscal Year 1986-87, to provide the funds budgeted herein for
the $2,000,000 and 67 positions for Community Mental Health, the
$20,000 for Autistic Children Summer Programming, the $10,000 and
1 position for Friendship Center and the $69,683 and 1 position
for Research and Education, and $275,228 for supplies in Crafts
Farrow, and Long Term Care Center, the $50,000 for Palmetto
Pathways, and $2,800,000 for Emergency Stabilization, and
$400,000 for the Continuum of Care project from the surplus funds
in paying patient account which has been previously designated
for capital improvements and debt service under the provisions of
Act 1276 of 1970.
Provided, Further, That it is the intent of the General
Assembly that in the event the Department of Mental Health must
implement a reduction-in-force plan, that the Department shall
make every effort to avoid any reduction in personal services at
Community Health Centers.
Provided, Further, That all Community Mental Health Centers
receiving funds from the State shall, as a priority, provide
services for children, the chronic mentally ill and the elderly.
Provided, Further, That the amount appropriated under
Subsection VII, C for "Continuum of Care Project for Emotionally
Disturbed Children" shall be used to design, implement, and
administer a model for a service delivery continuum of care to
meet the needs of emotionally disturbed children as referenced in
Section 39 of Part I of Act 512 of 1984 due to lags in service
contracts, the Department of Mental Health may carry forward the
money appropriated herein to continue services within the
Continuum of Care Program; these funds shall not be expended for
any other purposes within the Department.
Provided, Further, That notwithstanding any other provisions of
law and in addition to other payments provided in this section,
the Department of Mental Health is authorized to utilize up to
$733,569 of the funds collected from paying patients hospitalized
in the acute care units of the William S. Hall Psychiatric
Institute to defray the cost of training mental health personnel
and psychiatric research at that facility pursuant to Section
44-11-10(2), Code of Laws of South Carolina, 1976; these being a
part of the funds previously designated for capital improvements
and debt service under the provisions of Act 1276 of 1970.
Provided, Further, That the Department shall allocate all
general increases for Community Mental Health Centers and Clinics
according to the funding formula developed by the Department for
distribution of block grant funds.
Provided, Further, That the State Auditor shall conduct a
separate audit of all funds appropriated for the operation of the
Harris Hospital for Fiscal Year 1986-87.
Provided, Further, That the composition of the Clinical
Standards Review Committee within the Department of Mental Health
shall include a member of the South Carolina Mental Health
Commission and the Ombudsman of the Governor's Office. This
membership shall not interfere with the statutory authority of
the State Ombudsman's Office within the Governor's Office.
Provided, Further, That the Department of Mental Health is
authorized to retain and expend institution generated funds which
are budgeted.
Provided, Further, That the funds included herein for "Crisis
Stabilization Services" are intended to be used for purchase of
crisis stabilization services for children and adolescents on a
statewide basis, and not to supplement existing child and
adolescent inpatient programs of the South Carolina Department of
Mental Health.
Provided, Further, That the funds included herein for
"Outpatient Child and Adolescent Services under Section VII-G,
'Children's Projects"' are intended to support additional
staffing of specially trained child and adolescent therapists in
CMHC's for services to children with severe emotional and
behavioral disorders.
Provided, Further, That the President of the South Carolina
School for the Deaf and Blind shall be a member of the Continuum
of Care for Emotionally Disturbed Children.
Provided, Further, That the Department of Mental Health shall
investigate the potential for all program savings that can be
initiated in FY 1987 and subsequent years and shall submit an
analysis of both options for savings and implementation progress
on savings to the Joint Legislative Committee for Mental Health
and Mental Retardation with copies to House Ways and Means
Committee and the Senate Finance Committee on a quarterly basis.
These plans shall include, but not be limited to savings in the
following areas: (1) Medicaid Revenue enhancement, (2) energy
conservation, (3) patient fees, (4) revision to current
commitment laws, (5) medical/surgical services, (6) development
of funds allocation formula to provide financial incentives to
treat patients in the community rather than in institutions, (7)
maximum use of research and training resources, and (8) use of
contractual arrangements for food service and janitorial
services. Any savings over $3 million as assumed in this Act
shall be transferred to community Mental Health based programs
for institutional avoidance.
Provided, Further, That the Budget and Control Board shall
authorize the Department of Mental Health to carry-forward
$500,000 allocated for Harris Psychiatric Hospital in FY 1985-86
to assure full-funding of Harris Psychiatric Hospital in FY
1986-87. The Department is authorized to utilize these funds to
provide for community screening and service for potential
admission to Harris Psychiatric Hospital.
Provided, Further, That the Department Of Mental Health shall
develop a plan for allocating funds to the individual Community
Mental Health Centers which shall include, but not be limited to
the following: (1) financial incentive for institutional
avoidance, (2) local treatment of serious psychiatric disorders
where appropriate and (3) financial incentives for increasing
Medicaid and fee earnings. The Department shall report its
progress to the Legislative Governor's Committee on Mental Health
and Mental Retardation, with copies to the Ways and Means
Committee, the Senate Finance Committee and the Budget and
Control Board no later than October 1, 1986 for implementation on
July 1, 1987.
Provided, Further, That the Department of Mental Health may
apply funds from the sale of surplus land in Richland County,
less expense of sale, to repay loan for purchase of land in
Anderson County. Any remaining funds from sale shall be deposited
in the General Fund.
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
COMMISSIONER/S $ 65,629 $ 65,629
(1.00) (1.00)
CLASSIFIED POSITIONS 3,761,220 2,422,509
(193.00) (126.00)
NEW POSITIONS:
STAFF DEV & TNG
SPECIALIST I 48,000
(3.00)
UNCLASSIFIED POSITIONS 394,055 394,055
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,755 5,755
PER DIEM 8,500 8,000
OVERTIME AND SHIFT
DIFFERENTIAL 2,662 2,198
--------- ------------
TOTAL PERSONAL SERVICE 4,290,821 2,898,146
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 444,255 208,523
SUPPLIES AND MATERIALS 167,517 13,921
FIXED CHARGES AND
CONTRIBUTIONS 298,530 4,275
TRAVEL 44,382 6,206
LIBRARY BOOKS, MAPS,
AND FILM 4,953 150
EQUIPMENT 690,147 195,381
TRANSPORTATION 15,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,664,784 219,933
PUBLIC ASSIST. PAYMENTS:
CASE SERVICES 1,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 1,000
--------- ------------
TOTAL ADMINISTRATION 5,956,605 3,118,079
=========== ===========
II. SERVICES SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,677,019 8,495,241
(828.88) (652.88)
NEW POSITION:
DIETITIAN II 17,641
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 220,000 95,000
OVERTIME AND SHIFT
DIFFERENTIAL 45,000 30,000
--------- ------------
TOTAL PERSONAL SERVICE 10,959,660 8,620,241
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,026,069 596,701
SUPPLIES AND MATERIALS 3,914,213 1,658,648
FIXED CHARGES AND
CONTRIBUTIONS 474,450 39,380
TRAVEL 13,550 1,150
LIBRARY BOOKS, MAPS,
AND FILM 300
EQUIPMENT 416,650 63,688
PURCHASE FOR RESALE 270,000
SALES TAX PAID 320,167 35,500
LIGHT/POWER/HEAT 2,635,682 1,531,967
TRANSPORTATION 310,549 19,600
SCHOLARSHIPS - NON-STATE
EMPLOYEES 285
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 10,381,915 3,946,634
--------- ------------
TOTAL SERVICES SUPPORT 21,341,575 12,566,875
=========== ===========
III. DEVELOPMENTAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 8,902,967 4,080,041
(569.00) (286.00)
NEW POSITIONS:
HABILITATION ASSOCIATE 375,000
(25.00)
PSYCHOLOGIST II 265,564
(12.00)
CLINICAL COUNSELOR 72,495
(5.00)
ACTIVITY THERAPIST I 14,497
(1.00)
THERAPEUTIC ASSIST 67,020
(5.00)
SPEECH & HEARING
THERAPIST II 108,688
(5.00)
REC. THERAPIST AIDE I 18,110
(2.00)
SOCIAL WORKER III 88,000
(5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 60,000 35,000
PATIENT EARNINGS 313,221 207,771
--------- ------------
TOTAL PERSONAL SERVICE 10,285,562 4,322,812
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 73,100 19,690
SUPPLIES AND MATERIALS 230,804 81,044
FIXED CHARGES AND
CONTRIBUTIONS 27,757
TRAVEL 7,670 6,220
LIBRARY BOOKS, MAPS
AND FILM 24,910 9,454
EQUIPMENT 53,622 9,000
SALES TAX PAID 1,800
LIGHT/POWER/HEAT 55,000
TRANSPORTATION 1,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 475,963 130,258
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 2,380
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT 2,380
--------- ------------
TOTAL DEVELOPMENTAL 10,763,905 4,453,070
=========== ===========
IV. HEALTH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 7,816,775 3,796,944
(429.63) (228.80)
NEW POSITIONS:
OCCUPATIONAL THERAPIST II 174,115
(9.00)
PHYSICAL THERAPIST II 46,000
(2.00)
PHARMACY TECHNICIAN 13,000
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 95,000 73,000
OVERTIME AND SHIFT
DIFFERENTIAL 185,000 68,000
--------- ------------
TOTAL PERSONAL SERVICE 8,329,890 3,937 944
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 473,009 336,340
SUPPLIES AND MATERIALS 755,278 563,355
FIXED CHARGES AND
CONTRIBUTIONS 8,200
TRAVEL 4,767 3,107
LIBRARY BOOKS, MAPS,
AND FILM 1,228
EQUIPMENT 58,810 12,000
LIGHT/POWER/HEAT 8,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,309,292 914,802
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 115,614 50,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT 115,614 50,000
--------- ------------
TOTAL HEALTH 9,754,796 4,902,746
=========== ===========
V. COMMUNITY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,458,554 2,544,312
(249.00) (196.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 51,104 9,155
OVERTIME AND SHIFT
DIFFERENTIAL 98,000 87,723
--------- ------------
TOTAL PERSONAL SERVICE 3,607,658 2,641,190
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,606,200 8,813,693
SUPPLIES AND MATERIALS 327,389 273,716
FIXED CHARGES AND
CONTRIBUTIONS 77,359 49,363
TRAVEL 55,025 42,833
LIBRARY BOOKS, MAPS,
AND FILM 1,500 500
EQUIPMENT 45,027 8,700
LIGHT/POWER/HEAT 107,954 88,954
TRANSPORTATION 23,946 21,146
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 30,244,400 9,298,905
SPECIAL ITEMS:
SPECIAL OLYMPICS 25,000 25,000
--------- ------------
TOTAL SPECIAL ITEMS 25,000 25,000
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 56,454 11,195
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT 56,454 11,195
--------- ------------
TOTAL COMMUNITY 33,933,512 11,976,290
=========== ===========
VI. RESIDENTIAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 27,311,982 17,247,737
(2195.00) (1386.00)
NEW POSITIONS:
MENTAL RETARDATION SPEC A 1,017,024 662,317
(96.00) (66.00)
ASST RES PRGM ADMIN 128,778
(6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 350,000 175,000
OVERTIME AND SHIFT
DIFFERENTIAL 611,868 293,190
--------- ------------
TOTAL PERSONAL SERVICE 29,419,652 18,378,244
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 443,411 54,240
SUPPLIES AND MATERIALS 799,843 210,084
FIXED CHARGES AND
CONTRIBUTIONS 22,308 11,308
TRAVEL 5,543 4,343
LIBRARY BOOKS, MAPS,
AND FILM 234 234
EQUIPMENT 297,078 112,379
LIGHT/POWER/HEAT 200,000
TRANSPORTATION 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,769,417 392,588
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES 21,200 1,000
--------- ------------
TOTAL CASE SERVICES/PUBLIC
ASSIST. PAYMENT 21,200 1,000
--------- ------------
TOTAL RESIDENTIAL 31,210,269 18,771,832
=========== ===========
VII. PREVENTION & RESEARCH
PERSONAL SERVICE:
CLASSIFIED POSITIONS 64,194 21,939
(3.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 64,194 21,939
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 511,883 511,883
SUPPLIES AND MATERIALS 346 146
TRAVEL 4,178 3,571
LIBRARY BOOKS, MAPS,
AND FILM 300 100
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 516,707 515,700
SPECIAL ITEMS:
GREENWOOD GENETICS CENTER 182,000 182,000
--------- ------------
TOTAL SPECIAL ITEMS 182,000 182,000
--------- ------------
TOTAL PREVENTION & RESEARCH 762,901 719,639
=========== ===========
VIII. EMPLOYEE BENEFITS
INCREMENTS-CONT. 1985-86 43,471 29,327
--------- ------------
TOTAL PERSONAL SERVICE 43,471 29,327
--------- ------------
TOTAL SALARY INCREMENTS 43,471 29,327
=========== ===========
BASE PAY INCREASE 701,519
--------- ------------
TOTAL PERSONAL SERVICE 701,519
--------- ------------
TOTAL BASE PAY INCREASE 701,519
=========== ===========
EMPLOYER CONTRIBUTIONS 14,591,434 8,757,138
--------- ------------
TOTAL FRINGE BENEFITS 14,591,434 8,757,138
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 14,591,434 8,757,138
=========== ===========
TOTAL EMPLOYEE BENEFITS 15,336,424 8,786,465
=========== ===========
IX. NON-RECURRING
APPROPRIATIONS
OTHER OPERATING EXPENSES:
PIEDMONT MULTI-COUNTY 60,000 60,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 60,000 60,000
=========== ===========
TOTAL NON-RECURRING
APPROPRIATIONS 60,000 60,000
=========== ===========
TOTAL DEPARTMENT OF MENTAL
RETARDATION $ 129,119,987 $ 65,354,996
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4653.51) (2950.68)
Provided, That the Department is authorize to provide community
and residential service programs similar to those provided to
mentally retarded persons to substantially handicapped epileptic,
cerebral palsied, autistic, and other developmentally disabled
individuals whose treatment and training needs approximate those
of the mentally retarded. Eligibility for services shall be
determined by the Department. It is the' intent of this provision
that the Department not duplicate other State agency programs or
develop service modalities which normally would be considered to
be the legal and programmatic mandate of another State agency.
"Provided, Further, That a part of the amount appropriated in
this section under Program "Community" for "Contractual Services"
may be expended for the operation of the work activity and day
care centers. On a statewide basis expenses of center operations
shall be funded at no more than a 75% State (including Federal)
and at least a 25% local matching (excluding Federal)
arrangement."
Provided, Further, That all revenues derived from production
contracts earned by mentally retarded trainees in Work Activity
Programs be retained by the South Carolina Department of Mental
Retardation and carried forward as necessary into the following
fiscal year to be used for other operating expenses and/or
permanent improvements of these Work Activity Programs.
Provided, Further, That any unexpended revenue from Medicaid
Reimbursements from FY 1985-86, not to exceed $1,100,000, may be
carried forward into FY 1986-87 for the purpose of funding
community services through the contractual services line of the
Community Program budget.
Provided, Further, That the Department is authorized to retain
revenues associated with the sale of Timberlane Community
Residence (Columbia), the Charles Lea Community Residences
(Spartanburg), and the James D. Ferguson Community Residences
(Spartanburg) and may expend these funds to develop other
community residences to serve the mentally retarded. In the
construction of new facilities, the Department shall follow all
the policies and procedures of the Budget and Control Board and
the Joint Bond Review Committee.
Provided, Further, That revenues not to exceed $248,000 from
client fees, credited to the debt service fund and not required
to meet the Department's debt service requirement, may be
expended only in FY 1986-87 to purchase equipment necessary to
promote expanded prenatal diagnosis of mental retardation and
related defects by the Greenwood Genetic Center. Equipment so
acquired will remain the property of the South Carolina
Department of Mental Retardation.
SECTION 44
S. C. COMMISSION ON ALCOHOL & DRUG ABUSE
I. ADMINISTRATION & PROGRAM Total Funds General Funds
SUPPORT
A. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR $ 50,202 $ 50,202
(1.00) (1.00)
CLASSIFIED POSITIONS 320,368 320,368
(14.51) (14.51)
UNCLASSIFIED POSITIONS 49,197 49,197
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
--------- ------------
TOTAL PERSONAL SERVICE 421,767 421,767
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,829 28,829
SUPPLIES AND MATERIALS 14,200 14,200
FIXED CHARGES AND
CONTRIBUTIONS 125,471 125,471
TRAVEL 17,506 17,506
EQUIPMENT 4,296 4,296
TRANSPORTATION 600 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 190,902 190,902
TOTAL ADMINISTRATION 612,669 612,669
B. PLANNING, EVALUATION
& GRANTS MGT.
PERSONAL SERVICE:
CLASSIFIED POSITIONS 573,462 573,462
(26.00) (26.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,650 3,650
PER DIEM 1,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 578,112 578,112
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,881 51,881
SUPPLIES AND MATERIALS 18,914 18,914
FIXED CHARGES AND
CONTRIBUTIONS 50,780 50,780
TRAVEL 21,899 21,899
EQUIPMENT 32,280 32,280
LIBRARY BOOKS, MAPS,
AND FILM 160 160
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 175,914 175,914
DISTRIBUTION TO
SUB-DIVISIONS
AID TO OTHER ENTITIES 1,426,000 1,426,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,426,000 1,426,000
SPECIAL ITEM:
STRUCTURED OUT-PATIENT
TREATMENT 495,000 495,000
CHILDREN'S SERVICES 750,000 750,000
--------- ------------
TOTAL SPECIAL ITEMS 1,245,000 1,245,000
--------- ------------
TOTAL PLANNING, EVALUATION
& GRT. MGT. 3,425,026 3,425,026
=========== ===========
TOTAL ADMINISTRATION &
PROGRAM SUPPORT 4,037,695 4,037,695
=========== ===========
II. COMMUNITY SUPPORT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 268,686 268,686
(9.00) (9.00)
--------- ------------
TOTAL PERSONAL SERVICE 268,686 268,686
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,300 38,708
SUPPLIES AND MATERIALS 4,450 4,450
FIXED CHARGES AND
CONTRIBUTIONS 8,134 8,134
TRAVEL 21,100 21,100
EQUIPMENT 1,399 1,399
LIBRARY BOOKS, MAPS,
AND FILM 1,350 1,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 47,733 36,233
DISTRIBUTION TO
SUB-DIVISIONS
ALLOC TO ENT-ALCOHOL &
DRUG TREATMENT 2,145,925
AID TO ENT-ALCOHOL & DRUG
TREATMENT 1,575,419 1,575,419
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 3,721,344 1,575,419
--------- ------------
TOTAL COMMUNITY SUPPORT
SERVICES 4,037,763 1,880,338
=========== ===========
III. PREVENTION/
INTERVENTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 512,123 479,373
(21.00) (19.34)
--------- ------------
TOTAL PERSONAL SERVICE 512,123 479,373
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 45,104 38,904
SUPPLIES AND MATERIALS 16,520 12,970
FIXED CHARGES AND
CONTRIBUTIONS 18,014 15,514
TRAVEL 28,912 20,542
EQUIPMENT 6,700 6,700
LIBRARY BOOKS, MAPS,
AND FILM 5,480 5,480
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 120,730 100,110
DISTRIBUTION TO
SUB-DIVISIONS
ALLOC TO ENT-ALCOHOL
& DRUG
MATCH FUNDS 1,385,211
AID TO OTHER STATE
AGENCIES 6,649 6,649
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 1,002,124 1,002,124
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 2,393,984 1,008,773
--------- ------------
TOTAL PREVENTION/
INTERVENTION 3,026,837 1,588,256
=========== ===========
II. EMPLOYEE BENEFITS
INCREMENTS-CONT. 1985-86 2,528 2,200
--------- ------------
TOTAL PERSONAL SERVICE 2,528 2,200
--------- ------------
TOTAL SALARY INCREMENTS 2,528 2,200
=========== ===========
BASE PAY INCREASE 1,638
--------- ------------
TOTAL PERSONAL SERVICE 1,638
--------- ------------
TOTAL BASE PAY INCREASE 1,638
=========== ===========
EMPLOYER CONTRIBUTIONS 340,712 333,909
--------- ------------
TOTAL FRINGE BENEFITS 340,712 333,909
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 340,712 333,909
=========== ===========
TOTAL EMPLOYEE BENEFITS 344,878 336,109
=========== ===========
TOTAL S.C. COMM. ON ALCOHOL
& DRUG ABUSE $ 11,447,173 $ 7,842,398
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (72.51) (70.85)
=========== ===========
Provided, That $1,064,873 appropriated in Program III,
Intervention as "Aid to Other Entities" is intended to be used
for the School Intervention activity and none of this sum shall
be used for the employment of personnel by the Commission.
Provided, Further, That the Commission is authorized to collect
funds from the sale or rental of pamphlets, books and other
printed or audiovisual materials, such funds to be deposited in
the General Fund.
Provided, Further, That the Commission is authorized to charge
fees for training events and conferences, such fees to be
deposited in the General Fund.
Provided, Further, That any unexpended revenue, not to exceed
$200,000 may be carried forward to the next fiscal year as a
Capital Improvement Fund to match local monies for capital
improvements of County Alcohol and Drug Abuse Authorities with
local authorities providing funds equal to those provided by the
state.
Provided, Further, That indirect cost revenue, not to exceed
$39,000, earned from the FY 86 Alcohol, Drug Abuse and Mental
Health Block Grant, be retained and expended under Program II,
Allocation to Ent-Alcohol and Drug Treatment.
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
I. ADMINISTRATION Total Funds General Funds
A. COMMISSIONER'S OFFICE:
PERSONAL SERVICE:
COMMISSIONER/S $ 67,090 $ 67,090
(1.00) (1.00)
CLASSIFIED POSITIONS 50,976 19,882
(3.00) (1.17)
OTHER PERSONAL SERVICE:
PER DIEM 15,000 5,661
--------- ------------
TOTAL PERSONAL SERVICE 133,066 92,633
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,599 1,013
SUPPLIES AND MATERIALS 3,020 1,177
FIXED CHARGES AND
CONTRIBUTIONS 16,033 6,252
TRAVEL 14,659 5,717
TRANSPORTATION 1,082 422
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 37,393 14,581
SPECIAL ITEMS:
PENDLETON PLACE INC. 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS 10,000 10,000
--------- ------------
TOTAL COMMISSIONER'S
OFFICE 180,459 117,214
=========== ===========
B. ADMINISTRATIVE SUPPORT
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 13,014,302 5,000,655
(623.55) (229.94)
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE FINANCING &
BUDGETING
ACCOUNTANT
(3.00) (1.21)
ACCOUNTANT TECHNICIAN II
(3.00) (1.21)
ADMIN. SPECIALIST
(1.00) (.41)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 86,500 32,472
PER DIEM 20,000 7,782
--------- ------------
TOTAL PERSONAL SERVICE 13,120,802 5,040,909
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,018,118 776,403
SUPPLIES AND MATERIALS 948,723 361,123
FIXED CHARGES AND
CONTRIBUTIONS 1,610,331 643,871
TRAVEL 350,737 112,922
LIBRARY BOOKS, MAPS,
AND FILM 2,012 702
EQUIPMENT 323,704 121,362
EVIDENCE 465 177
LIGHT/POWER/HEAT 2,470 1,288
TRANSPORTATION 5,463 2,129
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 5,262,023 2,019,977
SPECIAL ITEMS:
GUARDIAN AD LITEM 100,000 50,000
--------- ------------
TOTAL SPECIAL ITEMS 100,000 50,000
--------- ------------
TOTAL ADMINISTRATIVE
SUPPORT SERVICES 18,482,825 7,110,886
=========== ===========
C. COUNTY SUPPORT OF
LOCAL DSS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 73,200
(5.00)
--------- ------------
TOTAL PERSONAL SERVICE 73,200
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 920,316
SUPPLIES AND MATERIALS 29,121
FIXED CHARGES AND
CONTRIBUTIONS 237,974
TRAVEL 1,823
LIBRARY BOOKS, MAPS,
AND FILM 6,834
EQUIPMENT 131,526
LIGHT/POWER/HEAT 3,648
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,331,242
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-UNRESTRICTED 1,398,301
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,398,301
--------- ------------
TOTAL COUNTY SUPPORT OF
LOCAL DSS 2,802,743
=========== ===========
TOTAL ADMINISTRATION 21,466,027 7,228,100
=========== ===========
II. SOCIAL SERVICES
PROGRAM
A. SOCIAL SERV. & CHILD
WELFARE SERV.
(REGULAR):
1. SOCIAL SERVICES-
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,090,208 10,268,789
(1152.50) (561.11)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 54,660 440,913
--------- ------------
TOTAL PERSONAL SERVICE 21,144,868 10,268,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 332,442 242,686
SUPPLIES AND MATERIALS 136,997 93,130
FIXED CHARGES AND
CONTRIBUTIONS 15,198 2,338
TRAVEL 1,046,136 453,297
LIBRARY BOOKS, MAPS,
AND FILM 608 152
EQUIPMENT 20,727 9,756
LIGHT/POWER/HEAT 6,674
TRANSPORTATION 3,694 613
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,562,476 801,972
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES & PUBLIC
ASSISTANCE 612,683 211,875
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 612,683 211,875
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 5,331
ALLOCATIONS TO SCHOOL
DISTRICTS 875
ALLOCATIONS TO OTHER
STATE AGENCIES 39,309
ALLOCATIONS TO OTHER
ENTITIES 58,088
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 103,603
--------- ------------
TOTAL SOCIAL
SERVICES-MANAGEMENT 23,423,630 11,282,636
=========== ===========
2. FOSTER CARE PROGRAM:
PUBLIC ASSISTANCE
PAYMENTS:
BOARD PAYMENTS 2,515,699 2,515,699
BURIAL ALLOWANCE 3,000 3,000
ADOPTION SUBSIDY 1,887,124 1,887,124
CLOTHING ALLOWANCE 148,920 148,920
MED. PMTS. PHY. & MTL.
HDCP. CHILDREN 80,000 80,000
TREATMENT EMOT. DIST.
CHILDREN 1,006,947 435,044
OTHER SERVICES 475,000 138,625
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 6,116,690 5,208,412
--------- ------------
TOTAL FOSTER CARE PROGRAM 6,116,690 5,208,412
=========== ===========
3. OTHER SOCIAL SERVICES:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 53,902
--------- ------------
TOTAL PERSONAL SERVICE 53,902
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 103,052 24,722
SUPPLIES AND MATERIALS 5,442 285
FIXED CHARGES AND
CONTRIBUTIONS 77,560 19,368
TRAVEL 31,223 6,849
EQUIPMENT 2,131
LIBRARY BOOKS, MAPS,
AND FILM 524
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 219,932 51,224
SPECIAL ITEMS:
LEXINGTON COUNTY
CHILDREN'S SHELTER 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS 10,000 10,000
PUBLIC ASSIST. PAYMENTS:
CASE SERVICE AND PUBLIC
ASST. PAYMENTS 20,912 5,098
PLACEMENT-SPECIAL NEEDS
CHILDREN 100,000 100,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 120,912 105,098
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO SCHOOL
DISTRICTS 1,750
ALLOCATIONS TO OTHER
STATE AGENCIES 4,155
ALLOCATIONS TO OTHER
ENTITIES 427,127
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 433,032
--------- ------------
TOTAL OTHER SOCIAL
SERVICES 837,778 166,322
=========== ===========
TOTAL SOCIAL SERV. & CHILD
WELFARE SERVICES 30,378,098 16,657,370
=========== ===========
B. HOMEMAKERS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,087,266 531,226
(180.00) (45.00)
--------- ------------
TOTAL PERSONAL SERVICE 2,087,266 531,226
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 324 80
SUPPLIES AND MATERIALS 1,941 485
TRAVEL 290,402 72,598
EQUIPMENT 2,041 510
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 294,708 73,673
--------- ------------
TOTAL HOMEMAKER 2,381,974 604,899
=========== ===========
C. DAY CARE CENTERS:
1. DIRECT OPER. DAY CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,870,520 683,703
(218.10) (44.69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 9,000 2,340
--------- ------------
TOTAL PERSONAL SERVICE 2,879,520 686,043
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 120,760 17,354
SUPPLIES AND MATERIALS 81,773 8,878
FIXED CHARGES AND
CONTRIBUTIONS 35,091 2,391
TRAVEL 106,874 20,039
EQUIPMENT 7,128 1,254
LIGHT/POWER/HEAT 62,029 7,757
TRANSPORTATION 7,030 1,001
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 420,685 58,674
SPECIAL ITEMS:
CAMP HAPPY DAYS 25,000 25,000
--------- ------------
TOTAL SPECIAL ITEMS 25,000 25,000
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICE AND PUBLIC
ASSIST. PYMTS. 281,668 932
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 281,668 932
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
ENTITIES 110
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 110
--------- ------------
TOTAL DIRECT OPERATIONS
DAY CARE 3,606,983 770,649
=========== ===========
D. CONTRACT SERVICES:
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES AND PUB.
ASST. PAYMENTS 44,857 11,214
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENTS 44,857 11,214
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 65,358
ALLOCATIONS TO OTHER
STATE AGENCIES 132,666
ALLOCATIONS TO OTHER
ENTITIES 822,359
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,020,383
--------- ------------
TOTAL CONTRACT SERVICES 1,065,240 11,214
=========== ===========
E. BATTERED SPOUSE PROGRAM
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 690,000 690,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 690,000 690,000
--------- ------------
TOTAL BATTERED SPOUSE
PROGRAM 690,000 690,000
=========== ===========
F. WORK INCENTIVE PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 601,176 71,097
(31.00) (3.46)
--------- ------------
TOTAL PERSONAL SERVICE 601,176 71,097
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 138,189 137,519
SUPPLIES AND MATERIALS 6,283 815
TRAVEL 20,143 2,348
EQUIPMENT 53,749 5,465
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 218,364 146,147
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES AND PUBLIC
ASST. PMTS. 175,050 17,559
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 175,050 17,559
--------- ------------
TOTAL WORK INCENTIVE
PROGRAM 994,590 234,803
=========== ===========
G. REFUGEE RESETTLEMENT
PROGRAM:
1. RESETTLEMENT
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 77,376
(4.00)
--------- ------------
TOTAL PERSONAL SERVICE 77,376
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,503
SUPPLIES AND MATERIALS 963
TRAVEL 4,748
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 9,214
SPECIAL ITEMS:
CHILD CARE 20,000
TRANSPORTATION 30,000
--------- ------------
TOTAL SPECIAL ITEMS 50,000
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 14,512
ALLOCATIONS TO SCHOOL
DISTRICTS 7,689
ALLOCATIONS TO OTHER
STATE AGENCIES 3,958
ALLOCATIONS TO OTHER
ENTITIES 113,719
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 139,878
--------- ------------
TOTAL REFUGEE RESETTLEMENT
MANAGEMENT 276,468
=========== ===========
2. PUBLIC ASSISTANCE
PAYMENTS:
CHILD WELFARE PAYMENTS 86,400
MEDICAL CARE PAYMENTS 61,200
CASH ASSISTANCE PAYMENTS 112,500
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 260,100
--------- ------------
TOTAL REFUGEE RESETTLEMENT
P.A. PYMTS. 260,100
=========== ===========
TOTAL REFUGEE RESETTLEMENT
PROGRAM 536,568
=========== ===========
H. WORK SUPPORT SERVICES
TRIAL PROJECT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 99,360 42,132
(5.00) (2.10)
--------- ------------
TOTAL PERSONAL SERVICE 99,360 42,732
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 250,000 250,000
SUPPLIES AND MATERIALS 5,000 2,500
TRAVEL 4,000 2,000
EQUIPMENT 15,000 8,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 274,000 262,500
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 45,000 30,000
--------- ------------
TOTAL CASE SERVICES
PUBLIC ASSIST. PAYMENT 45,000 30,000
--------- ------------
TOTAL WORK SUPPORT TRIAL
PROJECT 418,360 335,232
=========== ===========
TOTAL SOCIAL SERVICES
PROGRAM 40,071,813 19,304,167
=========== ===========
III. BENEFIT PAYMENT
PROGRAM
A. CHILD SUPPORT
ENFORCEMENT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 3,687,898 1,083,723
(212.00) (62.70)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 75,000 13,500
--------- ------------
TOTAL PERSONAL SERVICE 3,762,898 1,097,223
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,456,424 437,009
SUPPLIES AND MATERIALS 89,472 26,843
FIXED CHARGES AND
CONTRIBUTIONS 337,689 101,307
TRAVEL 92,564 27,769
EQUIPMENT 100,232 30,070
LIBRARY BOOKS, MAPS,
AND FILM 6,760 2,028
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,083,141 625,026
OTHER CONTRACTUAL
SERVICES 367,400 36,740
DATA PROCESSING SUPPLIES 39,000 3,900
RENTAL- DATA PROCESSING
EQUIPMENT 60,600 6,060
TRAVEL 6,000 600
DATA PROCESSING
EQUIPMENT 177,000 17,700
--------- ------------
TOTAL SPECIAL ITEMS 650,000 65,000
DEBT SERVICE
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 3,306,161
ALLOCATIONS TO SCHOOL
DISTRICTS 531
ALLOCATIONS TO OTHER
ENTITIES 6,449
ALLOCATIONS-PRIVATE
SECTOR 76,841
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 3,389,982
--------- ------------
TOTAL CHILD SUPPORT
ENFORCEMENT 9,886,021 1,787,249
=========== ===========
B. GENERIC SERVICES:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 22,209,853 11,327,545
(1391.00) (709.41)
NEW POSITIONS:
SOC. SVC. GEN. (EPSDT)
(50.00)
SOC. SVC. SUP. I (EPSDT)
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,000 21,420
--------- ------------
TOTAL PERSONAL SERVICE 22,251,853 11,348,965
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,352 9,247
SUPPLIES AND MATERIALS 5,674 2,910
TRAVEL 223,885 114,310
EQUIPMENT 140,966 70,861
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 386,877 197,328
--------- ------------
TOTAL GENERIC SERVICES 22,638,730 11,546,293
=========== ===========
C. AID TO FAMILIES WITH
DEPENDENT CHILDREN:
1. AFDC-MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,390,416 617,093
(66.00) (28.91)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 196,664 158,864
--------- ------------
TOTAL PERSONAL SERVICE 1,587,080 775,957
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 208,210 120,743
SUPPLIES AND MATERIALS 325,123 175,756
FIXED CHARGES AND
CONTRIBUTIONS 1,423 723
TRAVEL 72,800 35,705
EQUIPMENT 10,375 5,432
TRANSPORTATION 13 1
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 617,944 338,360
--------- ------------
TOTAL AFDC-MANAGEMENT 2,205,024 1,114,317
=========== ===========
2. PUBLIC ASSISTANCE
PAYMENTS:
AFDC-REGULAR 91,516,788 24,251,922
FOSTER CARE BOARD
PAYMENTS 1,700,032 450,338
ADOPTION SUBSIDY 91,104 24,133
CLOTHING ALLOWANCE 98,040 25,971
MEDICALLY INDIGENT-AFDC
REGULAR 28,031,396 7,652,571
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 121,437,360 32,404,935
--------- ------------
TOTAL AFDC BENEFIT
PAYMENTS 121,437,360 32,404,935
=========== ===========
3. COMMUNITY WORK
EXPERIENCE PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 35,328 17,664
(2.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000 5,000
--------- ------------
TOTAL PERSONAL SERVICE 45,328 22,664
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,451 2,451
SUPPLIES AND MATERIALS 266 133
FIXED CHARGES AND
CONTRIBUTIONS 148 74
TRAVEL 420 210
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 3,285 2,868
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOCATIONS TO OTHER
ENTITIES 180,943
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 180,943
--------- ------------
TOTAL COMMUNITY WORK
EXPERIENCE 229,556 25,532
=========== ===========
TOTAL AFDC PROGRAM 123,871,940 33,544,784
=========== ===========
D. FOOD STAMPS:
1. FOOD STAMPS-MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,900,920 2,179,085
(317.00) (143.90)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 374,000 111,500
--------- ------------
TOTAL PERSONAL SERVICE 5,274,920 2,290,585
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,135,409 297,111
SUPPLIES AND MATERIALS 624,409 300,623
FIXED CHARGES AND
CONTRIBUTIONS 89,001 77,287
TRAVEL 84,641 31,409
EQUIPMENT 137,539 81,368
TRANSPORTATION 1,354 443
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 2,072,353 788,241
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 124,191
ALLOCATIONS TO OTHER
ENTITIES 296,665
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 420,856
--------- ------------
TOTAL FOOD STAMP-
MANAGEMENT 7,768,129 3,078,826
=========== ===========
2. CHILD CARE FOOD PROGRAM:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 86,424
(5.00)
--------- ------------
TOTAL PERSONAL SERVICE 86,424
OTHER OPERATING EXPENSES:
CONTRACTUAL Services 1,000
SUPPLIES AND MATERIALS 1,000
TRAVEL 10,000
EQUIPMENT 11,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 23,000
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES AND
PUBLIC ASSIST. PAYMTS. 4,401,272
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 4,401,272
--------- ------------
TOTAL CHILD CARE FOOD
PROGRAM 4,510,696
=========== ===========
3. PUBLIC ASSISTANCE
PAYMENTS:
PUBLIC ASSISTANCE
PAYMENTS 210,000,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 210,000,000
--------- ------------
TOTAL FOOD STAMPS PUBLIC
ASSIST . PYMTS. 210,000,000
=========== ===========
TOTAL FOOD STAMPS 222,278,825 3,078,826
=========== ===========
E. MEDICAL ASSISTANCE
MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,089,947 337,148
(51.00) (17.65)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,000 1,000
--------- ------------
TOTAL PERSONAL SERVICE 2,099,947 338,148
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,283,019 418,871
SUPPLIES AND MATERIALS 57,827 18,075
FIXED CHARGES AND
CONTRIBUTIONS 3,992 998
TRAVEL 80,050 6,541
EQUIPMENT 17,236 3,455
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 1,442,124 447,940
CASE SERVICE AND PUBLIC
ASSISTANCE:
CASE SERVICE AND PUBLIC
ASST. PAYMENTS 109,353 8,358
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 109,353 8,358
DISTRIBUTION TO
SUBDIVISIONS:
ALLOCATIONS TO
COUNTIES-RESTRICTED 81,755
ALLOCATIONS TO SCHOOL
DISTRICTS 8,429
ALLOCATIONS TO OTHER
STATE AGENCIES 20,896
ALLOCATIONS TO OTHER
ENTITIES 1,727,884
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,838,964
--------- ------------
TOTAL MEDICAL ASSISTANCE
MANAGEMENT 5,490,388 794,446
=========== ===========
F. PERSONAL CARE AIDE
SERVICES (CLTL):
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 845,551
TOTAL PERSONAL SERVICE 845,551
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,845
SUPPLIES AND MATERIALS 4,000
TRAVEL 250,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 255,845
--------- ------------
TOTAL PERSONAL CARE AIDE
SERVICE 1,101,396
=========== ===========
G. OTHER BENEFIT PAYMENTS:
1. GENERAL ASSISTANCE:
PUBLIC ASSISTANCE PAYMENTS
GEN. ASSISTANCE-REGULAR 100,000 100,000
GEN. ASSISTANCE-BOARDING
HOME 3,875,845 3,875,845
GEN. ASSISTANCE-MEDICAL
ASSIST. 250,000 250,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 4,225,845 4,225,845
--------- ------------
TOTAL GENERAL ASSISTANCE 4,225,845 4,225,845
=========== ===========
2. OTHER ASSISTANCE
PAYMENTS:
PUBLIC ASSIST. PAYMENTS:
ADULT PROTECT. SERVICES 14,516 14,516
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSIST. PAYMENT 14,516 14,516
--------- ------------
TOTAL OTHER ASSISTANCE
PAYMENTS 14,516 14,516
=========== ===========
TOTAL OTHER BENEFIT
PAYMENTS 4,240,361 4,240,361
=========== ===========
TOTAL BENEFIT PAYMENTS
PROGRAM 389,507,661 54,991,959
=========== ===========
IV. EMPLOYEE BENEFITS
INCREMENTS-CONT. 1985 -86 58,412 25,804
--------- ------------
TOTAL PERSONAL SERVICE 58,412 25,804
--------- ------------
TOTAL SALARY INCREMENTS 58,412 25,804
=========== ===========
EMPLOYER CONTRIBUTIONS 15,869,260 6,657,342
--------- ------------
TOTAL FRINGE BENEFITS 15,869,260 6,657,342
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 15,869,260 6,657,342
=========== ===========
TOTAL EMPLOYEE BENEFITS 15,927,672 6,683,146
=========== ===========
TOTAL DEPARTMENT OF SOCIAL
SERVICES $ 466,973,173 $ 88,207,372
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (4282.15) (1854.87)
=========== ===========
Provided, That the Commissioner of the Department or his
designee shall
approve all out-of-state travel for the Department.
Provided, Further, That the Department of Social Services shall
recoup all refunds and identified program overpayments and all
such overpayments shall be recouped in accordance with
established collection policy. Provided, Further, That the funds
collected under the Child Support Enforcement Program (Title IV
D) which are State Funds shall be remitted to the State Treasurer
and credited to the General Fund of the State.
Provided, Further, That the Department shall withhold a portion
of the State Funds recovered, under the IV-D Program, for credit
to the General Fund in order to allow full participation in the
Federal "set off" program offered through the Internal Revenue
Service, the withholding of unemployment insurance benefits
through the South Carolina Employment Security Commission and
reimbursement for expenditures related to blood testing. Such
funds may not be expended for any other purpose. Provided,
Further, That the Department of Social Services be allowed to
utilize the State share of Federally required application fees,
collected from Non-AFDC clients, in the administration of the
Child Support Enforcement Program.
Provided, Further, That the Budget and Control Board may
reorganize the appropriations made herein to reflect any
reorganization. Provided, Further, That subject to the approval
by the Attorney General, the Department of Social Services may
contract for legal services from private counsel on an as needed
basis at an hourly rate; however, the agency must have Budget and
Control Board approval once annual expenditures exceed $50,000 on
consulting attorneys.
Provided, Further, That effective July 1, 1986, the Income
Limitation for the Medicaid Program shall continue to be three
hundred percent of the SSI single payment maximum.
Provided, Further, That the expenditure of funds allocated for
burials of foster children shall not exceed one thousand dollars
per burial.
Provided, Further, That the names of persons benefiting from
assistance payments under the several programs of the Department
of Social Services shall be available to other state agencies, if
not in conflict with federal regulations.
Provided, Further, That from the appropriation made herein for
General Assistance, the Department may elect to supplement the
income of individuals who reside in licensed residential care
facilities and who either qualify as aged, blind or disabled
under the definitions of Public Law 92-603, U.S. Code, or who
would qualify except for income limitations. For the period July
1 - December 31, 1986, the Department may elect to supplement the
income of the above defined group up to a maximum of $481.00
per/month and residential care facilities are authorized to
charge a fee of $456.00 per/month for this defined group. For the
period January 1 - June 30, 1987, the Department may elect to
supplement the income of the above defined group up to a maximum
of $481.00 per/month and residential care facilities are
authorized to charge a fee of $456.00 per/month for this defined
group. The Department will allow each individual in this defined
group a $25.00 per/month personal needs allowance during the
period July 1, 1986 - June 30, 1987.
Provided, Further, That notwithstanding the provisions of Act
184 of 1977 as amended relating to child day care facilities, the
Department is granted the authority to grant provisional
licenses, provisional approvals and provisional registrations to
new facilities covered under Articles II, III, and V of Act 184
of 1977 as amended for a period no longer than a year and to
grant or extend provisional licenses, provisional approvals and
provisional registrations to existing facilities covered under
Articles II, III, and V of Act 184 of 1977 as amended but in no
case beyond July 1, 1987.
Provided, Further, That the administrative organization and
operation of the State Office of the Department of Social
Services shall not interfere with nor encroach upon the statutory
authority of County Social Services Boards.
Provided, Further, That no county shall supplement the salary
of any DSS employee during Fiscal Year 1986-87 except for those
DSS employees which received a salary supplement during Fiscal
Year 1985-86.
Provided, Further, That the appropriation for Computer Services
contained in Subsection III A of this section shall be used to
develop statewide automation of the child support programs of the
Department of Social Services.
Provided, Further, That appropriations included in Subprogram
II E entitled Battered Spouse shall be allocated through
contractual agreements to providers of this service. Such funds
may not be expended for any other purpose.
Provided, Further, That the $100,000 provided herein for the
Guardian Ad Litem shall not be transferred to any other program,
and any surplus shall be remitted to the General Fund at the end
of the fiscal year.
Provided, Further, That in order to prevent the loss of Federal
Funds to the State, employees of the Department of Social
Services whose salaries are paid in full or in part from Federal
Funds will be exempt from serving as court examiners.
Provided, Further, That any unexpended funds up to $1,500,000
in the Aid to Families with Dependent Children (AFDC) program
shall be carried forward to apply towards: Federal Match Rate
Change, Utilization Increases, Computer Operation or any changes
in Federal policy that result in a negative impact on the State's
AFDC program in FY 1986-87.
Provided, Further, That the Department of Social Services will
establish, and collect accounts receivable in accordance with
appropriate and applicable Federal regulations.
Provided, Further, That effective July 1, 1986, any monies
appropriated for the payment of attorneys' fees or Guardian ad
Litem fees in cases arising under the Children's Code, Section
20-7-10, et. seq. of the 1976 S. C. Code of Laws, as amended, and
adult protective services under Section 43-29-10, et. seq. of the
1976 S. C. Code of Laws, as amended, shall only be paid in
accordance with DSS policy which shall include limits on awards
and procedures for payment, in due consideration of the Agency's
budgetary limitations and specific funds allocated for such
purposes.
Provided, Further, That the Department of Social Services is
authorized to advance sufficient funds during each fiscal year
from the Aid to Families with Dependent Children Assistance
Payments general fund appropriations to the Aid to Families with
Dependent Children Assistance Payments federal account only for
the purpose of allowing a sufficient cash flow in the federal
account. The advance must be refunded no later than April of the
same fiscal year. Upon the advance of funds as provided herein,
the Comptroller General is authorized to process the July voucher
for the funding of benefit checks.
SECTION 46
JOHN DE LA HOWE SCHOOL
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICES:
SUPERINTENDENT $ 40,532 $ 40,532
(1.00) (1.00)
CLASSIFIED POSITIONS 19,272 19,272
(1.00) (1.00)
OTHER PERSONAL SERVICES:
PER DIEM 1,386 1,386
--------- ------------
TOTAL PERSONAL SERVICE 61,190 61,190
OTHER OPERATING EXPENSES:
TRAVEL 600 600
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 600 600
--------- ------------
TOTAL ADMINISTRATION 61,790 61,790
=========== ===========
II. EDUCATION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 82,655 66,899
(5.34) (4.34)
UNCLASSIFIED POSITIONS 251,704 174,546
(11.56) (7.59)
OTHER PERSONAL SERVICES:
STUDENT EARNINGS 24,000
--------- ------------
TOTAL PERSONAL SERVICE 358,359 241,445
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,900 900
SUPPLIES AND MATERIALS 10,049 6,300
FIXED CHARGES AND
CONTRIBUTIONS 50 50
TRAVEL 500 200
LIBRARY BOOKS, MAPS,
AND FILM 1,200
TOTAL OTHER OPERATING
EXPENSES 19,699 7,450
TOTAL EDUCATION 378,058 248,895
=========== ===========
III. CHILD CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 458,749 458,749
(30.00) (30.00)
NEW POSITION:
YOUTH COUNSELOR III 82,340 82,340
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,100 1,100
--------- ------------
TOTAL PERSONAL SERVICE 542,189 542,189
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,500 3,500
SUPPLIES AND MATERIALS 22,800 15,800
FIXED CHARGES AND
CONTRIBUTIONS 250
CONTRIBUTIONS 3,000
TRAVEL 1,500
EQUIPMENT 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 35,550 19,300
PUBLIC ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE 10,321 2,631
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 10,321 2,631
--------- ------------
TOTAL CHILD CARE 588,060 564,120
=========== ===========
IV. SUPPORT SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 341,390 339,518
(20.50) (20.36)
TOTAL PERSONAL SERVICE 341,390 339,518
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 85,965 78,480
SUPPLIES AND MATERIALS 173,000 94,894
FIXED CHARGES AND
CONTRIBUTIONS 15,746 15,446
TRAVEL 2,300
EQUIPMENT 38,726
LIGHT/POWER/HEAT 174,453 154,559
TRANSPORTATION 10,900 10,900
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 501,090 394,105
--------- ------------
TOTAL SUPPORT SERVICES 842,480 733,623
=========== ===========
V. EMOTIONALLY DISTURBED
CHILDREN
A. SPECIAL SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 115,739 115,739
(6.72) (6.72)
UNCLASSIFIED POSITIONS 46,184 41,600
(1.60) (1,40)
NEW POSITIONS
YOUTH COUNSELOR III 12,890 12,890
(1.00) (1.00)
CLINICAL COUNSELOR 14,499 14,499
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 189,312 184,728
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
SUPPLIES AND MATERIALS 14,811 14,811
TRAVEL 500 500
EQUIPMENT 5,500 5,500
LIGHT/POWER/HEAT 6,500 6,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 18,500 18,500
PUBLIC ASSISTANCE
PAYMENTS
PUBLIC ASSISTANCE 2,500 2,500
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 2,500 2,500
--------- ------------
TOTAL SPECIAL SERVICES 210,312 205,728
=========== ===========
B. WILDERNESS CAMP
PERSONAL SERVICES:
CLASSIFIED POSITIONS 121,438 121,438
(10.00) (10.00)
UNCLASSIFIED POSITIONS
(1.00) (1.00)
TOTAL PERSONAL SERVICE 121,438 121,438
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,474 23,474
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 23,474 23,474
SPECIAL ITEMS:
WILDERNESS PROGRAM 200,000 200,000
--------- ------------
TOTAL SPECIAL ITEMS 200,000 200,000
TOTAL WILDERNESS CAMP 344,912 344,912
=========== ===========
TOTAL EMOTIONALLY
DISTURBED CHILDREN 555,224 550,640
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 332,224 308,538
--------- ------------
TOTAL FRINGE BENEFITS 332,224 308,538
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 332,224 308,538
=========== ===========
TOTAL EMPLOYEE BENEFITS 332,224 308,538
=========== ===========
TOTAL JOHN DE LA
HOWE SCHOOL $ 2,757,836 $ 2,467,606
TOTAL AUTHORIZED FTE
POSITIONS (96.72) (91.41)
=========== ===========
Provided, That any unexpended balance of the funds appropriated
for improvements on the heating and cooling system in Fiscal Year
1985-86 may be carried forward and expended in Fiscal Year
1986-87 for the purpose of completing the project.
Provided, Further, That should the Wilderness Camp, operated by
John de la Howe, be discontinued for any reason, $200,000 of the
funds appropriated herein under Subsection V-B, which was
reallocated from the Department of Mental Health, shall be
transferred back to the Department of Mental Health and used for
alternative services of children and adolescents.
Provided, Further, That any unexpended balance of the funds in
the John de la Howe School Wilderness Camp Program in FY 1985-86,
including those funds transferred from the Department of Mental
Health for the Wilderness Camp, may be carried forward and
expended by John de la Howe in FY 1986-87. The funds for the
Wilderness Program may not be transferred to any other program
within the agency.
SECTION 47
ADV. BD. FOR REV OF FOSTER CARE OF CHILDREN
I. ADMINISTRATION SUPPORT Total Funds General Funds
PERSONAL SERVICES:
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
DIRECTOR $ 32,400 $ 32,400
(1.00) (1.00)
ACCOUNTANT 17,993 17,993
(1.00) (1.00)
ATTORNEY II 21,686 21,686
(1.00) (1.00)
ADMINISTRATIVE
ASSISTANT III 22,322 22,322
(1.00) (1.00)
BUSINESS MANAGER II 15,500 15,500
(1.00) (1.00)
ADMIN SPEC C 16,884 16,884
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 7,443 7,443
--------- ------------
TOTAL PERSONAL SERVICE 134,228 134,228
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,409 5,409
SUPPLIES AND MATERIALS 4,308 4,308
FIXED CHARGES AND
CONTRIBUTIONS 26,260 26,260
TRAVEL 1,317 1,317
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 37,294 37,294
--------- ------------
TOTAL ADMINISTRATIVE
SUPPORT 171,522 171,522
=========== ===========
II. STATE BOARD OF
DIRECTORS
PERSONAL SERVICES:
OTHER PERSONAL SERVICES: 7,500 7,500
--------- ------------
TOTAL PERSONAL SERVICE 7,500 7,500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,484 2,484
SUPPLIES AND MATERIALS 783 783
FIXED CHARGES AND
CONTRIBUTIONS 428 428
TRAVEL 2,577 2,577
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 6,272 6,272
--------- ------------
TOTAL STATE BOARD OF 13,772 13,772
=========== ===========
III. LOCAL REVIEW BOARDS
PERSONAL SERVICES:
NEW POSITIONS:
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SOCIAL SERVICES PROG
COORDINATOR 140,812 140,812
ADMINISTRATIVE
SPECIALIST A
(2.00) (2.00)
OTHER PERSONAL SERVICES:
PER DIEM 23,000 23,000
--------- ------------
TOTAL PERSONAL SERVICE 163,812 163,812
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,187 12,187
SUPPLIES AND MATERIALS 7,307 7,307
FIXED CHARGES AND
CONTRIBUTIONS 13,112 13,112
TRAVEL 10,812 10,812
EQUIPMENT 1,724 1,724
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 45,142 45,142
--------- ------------
TOTAL LOCAL REVIEW BOARDS 208,954 208,954
=========== ===========
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 55,752 55,752
--------- ------------
TOTAL FRINGE BENEFITS 55,752 55,752
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 55,752 55,752
=========== ===========
TOTAL EMPLOYEE BENEFITS 55,752 55,752
=========== ===========
TOTAL FOSTER CARE REVIEW $ 450,000 $ 450,000
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (14.00) (14.00)
=========== ===========
SECTION 48
CHILDREN'S BUREAU
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 38,370 $ 38,370
(1.00) (1.00)
CLASSIFIED POSITIONS 111,042 111,042
(5.00) (5.00)
OTHER PERSONAL SERVICES:
PER DIEM 2,200 2,200
--------- ------------
TOTAL PERSONAL SERVICE 151,612 151,612
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 34,313 34,313
SUPPLIES AND MATERIALS 5,115 5,115
FIXED CHARGES AND
CONTRIBUTIONS 21,739 21,739
TRAVEL 8,400 8,400
LIBRARY BOOKS, MAPS,
AND FILM 200 200
EQUIPMENT 11,607 11,607
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 81,374 81,374
--------- ------------
TOTAL ADMINISTRATION 232,986 232,986
=========== ===========
II. FOSTER CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 21,050 21,050
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 21,050 21,050
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
SUPPLIES AND MATERIALS 3,450 3,450
FIXED CHARGES AND
CONTRIBUTIONS 2,520 2,520
TRAVEL 700 700
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 12,670 12,670
PUBLIC ASSISTANCE
PAYMENTS:
PUBLIC ASSISTANCE 23,842 23,842
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 23,842 23,842
--------- ------------
TOTAL FOSTER CARE 57,562 57,562
=========== ===========
III. ADOPTION
PERSONAL SERVICES:
CLASSIFIED POSITIONS 416,746 369,836
(19.55) (17.20)
--------- ------------
TOTAL PERSONAL SERVICE 416,746 369,836
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,400 12,400
SUPPLIES AND MATERIALS 1,950 1,950
FIXED CHARGES AND
CONTRIBUTIONS 37,524 37,524
TRAVEL 48,300 42,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 100,174 94,174
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICE 6,165 6,165
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 6,165 6,165
IN STATE MATERNITY:
CASE SERVICE 15,000 15,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE PAYMENT 15,000 15,000
ADOPTION SUBSIDY:
CASE SERVICE 25,000 25,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 25,000 25,000
--------- ------------
TOTAL ADOPTION 563,085 510,175
=========== ===========
IV. SPECIAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 121,255 121,255
(6.00) (6.00)
--------- ------------
TOTAL PERSONAL SERVICE 121,255 121,255
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,000 1,000
SUPPLIES AND MATERIALS 700 700
FIXED CHARGES AND
CONTRIBUTIONS 17,371 17,371
TRAVEL 3,150 3,150
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 22,221 22,221
PUBLIC ASSISTANCE PAYMENTS
PUBLIC ASSISTANCE
PAYMENTS 80,850 75,000
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 80,850 75,000
--------- ------------
TOTAL SPECIAL SERVICES 224,326 218,476
=========== ===========
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 133,289 126,199
--------- ------------
TOTAL FRINGE BENEFITS 133,289 126,199
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 133,289 126,199
=========== ===========
TOTAL EMPLOYEE BENEFITS 133,289 126,199
=========== ===========
TOTAL CHILDREN'S BUREAU
OF SOUTH CAROLINA $ 1,211,248 $ 1,145,398
TOTAL AUTHORIZED
FTE POSITIONS (32.55) (30.20)
SECTION 49
COMMISSION FOR THE BLIND
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
COMMISSIONER/S $ 40,532 $ 40,532
(1.00) (1.00)
CLASSIFIED POSITIONS 405,702 328,619
(18.00) (16.50)
OTHER PERSONAL SERVICE:
PER DIEM 2,940 2,940
--------- ------------
TOTAL PERSONAL SERVICE 449,174 372,091
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,400 93,400
SUPPLIES AND MATERIALS 30,694 30,694
FIXED CHARGES AND
CONTRIBUTIONS 594,414 361,525
TRAVEL 7,000 7,000
EQUIPMENT 120,000 20,000
LIGHT/POWER/HEAT 240 240
TRANSPORTATION 1,500 1,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 847,248 514,359
--------- ------------
TOTAL ADMINISTRATION 1,296,422 886,450
=========== ===========
II. REHABILITATIVE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,534,329 368,239
(79.50) (15.90)
--------- ------------
TOTAL PERSONAL SERVICE 1,534,329 368,239
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 77,682 54,942
SUPPLIES AND MATERIALS 4,000 1,000
FIXED CHARGES AND
CONTRIBUTIONS 35,539 6,528
TRAVEL 60,000 13,200
EQUIPMENT 612 672
PURCHASE FOR RESALE 60,000
SALES TAX PAID 2,500
TRANSPORTATION 2,000 560
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 242,393 76,902
SPECIAL ITEMS:
S. C. LIONS EYE BANK 10,000 10,000
--------- ------------
TOTAL SPECIAL ITEMS 10,000 10,000
PUBLIC ASSISTANCE
PAYMENTS:
PUBLIC ASSISTANCE
PAYMENTS 746,836 397,148
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 746,836 397,448
TOTAL REHABILITATIVE
SERVICES 2,533,558 852,589
III. PREVENTION OF
BLINDNESS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 169,312 169,312
(10.50) (10.50)
--------- ------------
TOTAL PERSONAL SERVICE 169,312 169,312
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,375 4,375
SUPPLIES AND MATERIALS 600 600
TRAVEL 17,250 17,250
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 22,225 22,225
SPECIAL ITEMS:
INDEPENDENT LIVING-
ELDERLY 50,000 50,000
--------- ------------
TOTAL SPECIAL ITEMS 50,000 50,000
PUBLIC ASSISTANCE
PAYMENTS:
PUBLIC ASSISTANCE
PAYMENTS 591,136 591,136
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 591,136 591,136
--------- ------------
TOTAL PREVENTION OF
BLINDNESS 832,673 832,673
IV. SPECIAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 214,850 214,850
(10.00) (10.00)
--------- ------------
TOTAL PERSONAL SERVICE 214,850 214,850
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,367 6,367
SUPPLIES AND MATERIALS 4,200 4,200
TRAVEL 10,000 10,000
EQUIPMENT 3,000 3,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 9,367 9,367
PUBLIC ASSISTANCE
PAYMENTS:
PUBLIC ASSISTANCE
PAYMENTS 27,603 27,603
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 27,603 27,603
--------- ------------
TOTAL SPECIAL SERVICES 251,820 251,820
=========== ===========
V. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 3,764 1,769
--------- ------------
TOTAL PERSONAL SERVICE 3,764 1,769
--------- ------------
TOTAL SALARY INCREMENTS 3,764 1,769
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 458,588 216,715
TOTAL FRINGE BENEFITS 458,588 216,715
TOTAL STATE EMPLOYER
CONTRIBUTIONS 458,888 216,715
TOTAL EMPLOYEE BENEFITS 462,352 218,484
TOTAL COMMISSION FOR
THE BLIND $ 5,376,825 $ 3,042,016
TOTAL AUTHORIZED FTE
POSITIONS (119.00) (53.90)
Provided, That for 1986-87 the amount appropriated in this
section under Program II for Rehabilitative Services is
conditioned upon matching by federal funds to the maximum amount
available under the Federal Vocational Rehabilitation Program.
Provided, Further, That all revenues derived from the
production of horticulture products by clients of the Adult
Adjustment and Training Center and by Blindcraft may be retained
by the Commission and used in the facility for client payments
and other production costs.
SECTION 50
COMMISSION ON AGING
I. AGING SERVICES Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 46,850 $ 46,850
(1.00) (1.00)
CLASSIFIED POSITIONS 610,365 314,478
(27.00) (11.30)
UNCLASSIFIED POSITIONS 45,913 45,913
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,000
PER DIEM 4,500 4,000
--------- ------------
TOTAL PERSONAL SERVICE 709,628 411,241
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 131,459 80,305
SUPPLIES AND MATERIALS 23,135 22,520
FIXED CHARGES AND
CONTRIBUTIONS 48,643 42,986
TRAVEL 30,678 30,000
EQUIPMENT 3,150 2,550
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 237,065 178,361
SPECIAL ITEMS:
IN-HOME SERVICES-ELDERLY 250,000 250,000
--------- ------------
TOTAL SPECIAL ITEMS 250,000 250,000
DISTRIBUTION TO SUB-
DIVISIONS:
ALLOCATIONS TO OTHER
STATE AGENCIES 45,960
ALLOCATIONS TO OTHER
ENTITIES 610,894
ALLOCATIONS-PRIVATE
SECTOR 7,588,294
ALLOCATIONS TO PLANNING
DISTRICTS 1,379,986
AID TO OTHER ENTITIES 50,000 50,000
AID TO ENT-SUBGRANTS
MATCHING FUNDS 397,529 397,529
AID TO PLANNING
DISTRICTS 450,000 450,000
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 10,522,663 897,529
--------- ------------
TOTAL AGING SERVICES 11,719,356 1,737,131
=========== ===========
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 4,533 1,042
--------- ------------
TOTAL PERSONAL SERVICE 4,533 1,042
--------- ------------
TOTAL SALARY INCREMENTS 4,533 1,042
=========== ===========
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 137,131 75,079
--------- ------------
TOTAL FRINGE BENEFITS 137,131 75,079
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 137,131 75,079
=========== ===========
TOTAL EMPLOYEE BENEFITS 141,664 76,121
=========== ===========
TOTAL COMMISSION ON
AGING $ 11,861,020 $ 1,813,252
=========== ===========
TOTAL AUTHORIZED
FTE POSITIONS (29.00) (13.30)
=========== ===========
Provided, That of the state funds appropriated under
"Distribution to Subdivisions", the first allocation by the
Commission on Aging shall be for the provision of required State
matching funds according to the Commission's formula for
distributing Older Americans Act funds, based on the official
United States census data for 1980. The balance of this item, but
not to exceed five hundred thousand dollars ($500,000) shall be
distributed equally among the ten regional planning districts of
the State. In the event State appropriations are reduced,
reductions to the ten regional planning districts shall be based
on amounts distributed in accordance with the previous
requirements.
Provided, Further, That the Commission shall assure continued
funding for agency services in Region II (Upper Savannah) and in
Region VI (Santee Lynches) as provided for in the Older Americans
Act.
SECTION 51
STATE HOUSING AUTHORITY
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
EXECUTIVE DIRECTOR $ 48,064 $ 48,064
(1.00) (1.00)
CLASSIFIED POSITIONS 194,810 194,810
(7.00) (7.00)
OTHER PERSONAL SERVICES:
PER DIEM 50,000
TOTAL PERSONAL SERVICE 292,874 242,874
--------- ------------
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 100,000
SUPPLIES AND MATERIALS 15,000 7,170
FIXED CHARGES AND
CONTRIBUTIONS 192,550 172,550
TRAVEL 24,500
EQUIPMENT 80,000
TRANSPORTATION 500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 412,550 179,720
--------- ------------
TOTAL ADMINISTRATION 705,424 422,594
=========== ===========
II. FISCAL SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 209,820
(10.00)
TOTAL PERSONAL SERVICE 209,820
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 133,441
SUPPLIES AND MATERIALS 15,000
FIXED CHARGES AND
CONTRIBUTIONS 5,000
TRAVEL 8,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 161,441
--------- ------------
TOTAL FISCAL SERVICES
DIVISION 371,261
=========== ===========
III. HOUSING DEVELOPMENT
PERSONAL SERVICES:
CLASSIFIED POSITIONS 564,719
(29.00)
--------- ------------
TOTAL PERSONAL SERVICE 564,719
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 109,080
SUPPLIES AND MATERIALS 43,000
FIXED CHARGES AND
CONTRIBUTIONS 20,000
TRAVEL 62,000
TRANSPORTATION 1,000
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 235,080
DEBT SERVICE
SERVICE CHARGES 10,000
--------- ------------
TOTAL DEBT SERVICE 10,000
PUBLIC ASSISTANCE
PAYMENTS:
PUBLIC ASSISTANCE
PAYMENTS 21,360,582
--------- ------------
TOTAL CASE SERVICES/
PUBLIC ASSISTANCE
PAYMENT 21,360,582
--------- ------------
TOTAL HOUSING DEVELOPMENT 22,170,381
=========== ===========
VI. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 216,129 42,481
--------- ------------
TOTAL FRINGE BENEFITS 216,129 42,481
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 216,129 42,481
=========== ===========
TOTAL EMPLOYEE BENEFITS 216,129 42,481
=========== ===========
TOTAL STATE HOUSING
AUTHORITY $ 23,463,195 $ 465,075
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (47.00) (8.00)
=========== ===========
Provided, That the Authority shall annual repay the State for
its operational costs to the extent possible, in whole or in
part, after the close of each fiscal year from non-tax-generated
funds. The amount of repayment shall be determined by Resolution
of the Authority's Commissioners based on their analysis of Cash
Flow Certificates, Parity Tests, and other Authority program
requirements.
Provided, Further, That all federal rental assistance
administrative fees shall be carried forward to the succeeding
fiscal year for use by the Authority in the administration of the
federal programs under contract with the Authority. No State
funds are to be used in the administration of these programs.
Provided, Further, That for 1985-86 monies withdrawn from the
Authority's various bond-financed trust indentures and
resolutions, which monies are deposited with the State Treasurer
to pay program expenses, may be carried forward by the Authority
into 1986-87.
Provided, Further, By October 1, 1986, a report shall be
submitted to the Senate Finance Committee and the House Ways and
Means Committee, detailing the amount carried forward and a
detailed budget for its expenditures.
SECTION 52
S. C. COMMISSION ON HUMAN AFFAIRS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
COMMISSIONER/S $ 49,574 $ 49,574
(1.00) (1.00)
CLASSIFIED POSITIONS 314,113 233,590
(14.00) (10.55)
OTHER PERSONAL SERVICE:
PER DIEM 3,640 3,640
--------- ------------
TOTAL PERSONAL SERVICE 367,327 286,804
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 59,050 59,050
SUPPLIES AND MATERIALS 12,400 12,400
FIXED CHARGES AND
CONTRIBUTIONS 112,950 94,500
TRAVEL 10,000 6,145
TRANSPORTATION 3,300 3,300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 197,700 175,395
--------- ------------
TOTAL ADMINISTRATION 565,027 462,199
=========== ===========
II. CONSULTIVE SERVICES
PERSONAL SERVICES:
CLASSIFIED POSITIONS 308,041 288,961
(13.00) (12.00)
UNCLASSIFIED POSITIONS 39,667 39,667
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 347,708 328,628
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,188 2,188
SUPPLIES AND MATERIALS 4,050 4,050
FIXED CHARGES AND
CONTRIBUTIONS 500 500
TRAVEL 8,500 8,500
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 53,238 15,238
--------- ------------
TOTAL CONSULTIVE SERVICES 400,946 343,866
=========== ===========
III. COMPLIANCE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 394,466 303,806
(17.00) (13.00)
UNCLASSIFIED POSITIONS 40,218 40,218
(1.00) (1.00)
--------- ------------
TOTAL PERSONAL SERVICE 434,684 344,104
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 22,103
SUPPLIES AND MATERIALS 10,930
FIXED CHARGES AND
CONTRIBUTIONS 2,848
TRAVEL 15,852 3,852
EQUIPMENT 2,310
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 54,043 3,852
--------- ------------
TOTAL COMPLIANCE 488,727 347,956
=========== ===========
IV. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
PERSONAL SERVICE
INCREMENTS-CONTINUED
1985-86 815 815
--------- ------------
TOTAL PERSONAL SERVICE 815 815
--------- ------------
TOTAL SALARY INCREMENTS 815 815
=========== ===========
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 217,376 180,055
--------- ------------
TOTAL FRINGE BENEFITS 217,376 180,055
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 217,376 180,055
=========== ===========
TOTAL EMPLOYEE BENEFITS 218,191 180,870
=========== ===========
TOTAL HUMAN AFFAIRS
COMMISSION $ 1,672,891 $ 1,334,891
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (47.00) (38.55)
=========== ===========
SECTION 53
DEPT. OF VETERANS AFFAIRS
I. VETERANS SERVICES Total Funds General Funds
PERSONAL SERVICE:
DIRECTOR $ 50,846 $ 50,846
(1.00) (1.00)
CLASSIFIED POSITIONS 265,557 265,557
(14.00) (14.00)
UNCLASSIFIED POSITIONS 74,629 74,629
(4.00) (4.00)
--------- ------------
TOTAL PERSONAL SERVICE 391,032 391,032
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 13,880 13,880
SUPPLIES AND MATERIALS 13,930 13,930
FIXED CHARGES AND
CONTRIBUTIONS 30,032 30,032
CONTRIBUTIONS 2,351 2,351
TRAVEL 21,525 21,525
EQUIPMENT 8,631 8,631
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 90,349 90,349
DISTRIBUTION TO
SUBDIVISIONS
AID TO COUNTIES
RESTRICTED 579,413 579,413
--------- ------------
TOTAL DISTRIBUTION TO
SUBDIVISIONS 579,413 579,413
--------- ------------
TOTAL VETERANS SERVICES 1,060,794 1,060,794
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 80,336 80,336
--------- ------------
TOTAL FRINGE BENEFITS 80,336 80,336
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 80,336 80,336
=========== ===========
TOTAL EMPLOYEE BENEFITS 80,336 80,336
=========== ===========
TOTAL VETERANS AFFAIRS $ 1,141,130 $ 1,141,130
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (19.00) (19.00)
=========== ===========
Provided, That in the allocation of the appropriation in this
section as adjusted for "Aid to Counties--Operation of County
Office," each county shall receive an effective annual amount
equal to 103% of the amount allocated to it for the year 1985-86.
SECTION 54
COMMISSION ON WOMEN
1. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE:
CLASSIFIED POSITIONS $ 32,229 $ 32,229
(1.75) (1.75)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
--------- ------------
TOTAL PERSONAL SERVICE 35,729 35,729
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,556 8,556
SUPPLIES AND MATERIALS 4,593 4,593
FIXED CHARGES AND
CONTRIBUTIONS 5,804 5,804
TRAVEL 4,744 4,744
EQUIPMENT 300 300
--------- ------------
TOTAL OTHER OPERATING
EXPENSES 23,997 23,997
--------- ------------
TOTAL ADMINISTRATION 59,726 59,726
=========== ===========
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 6,735 6,735
--------- ------------
TOTAL FRINGE BENEFITS 6,735 6,735
--------- ------------
TOTAL STATE EMPLOYER
CONTRIBUTIONS 6,735 6,735
=========== ===========
TOTAL EMPLOYEE BENEFITS 6,735 6,735
=========== ===========
TOTAL COMMISSION ON WOMEN $ 66,461 $ 66,461
=========== ===========
TOTAL AUTHORIZED FTE
POSITIONS (1.75) (1.75)
=========== ===========