42.9. The State Auditor shall conduct a separate audit of all
funds appropriated for the operation of the Harris Hospital for
Fiscal Year 1987-88.
42.10. The Department of Mental Health is authorized to retain
and expend institution generated funds which are budgeted.
42.11. 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.
42.12. 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.
42.13. The Budget and Control Board shall authorize the
Department of Mental Health to carry-forward any remaining funds
allocated for Harris Psychiatric Hospital in FY 1986-87 to assure
full-funding of Harris Psychiatric Hospital in FY 1987-88. The
Department is authorized to utilize these funds to provide for
community screening and service for potential admission to Harris
Psychiatric Hospital.
42.14. The Department of Mental Health shall submit a progress
report on the plan to have been implemented by July 1, 1987 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,
1987.
42.15. 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.
42.16. Of the funds appropriated under Program II E for
contractual services, $1,000,000 shall be used to provide care and
treatment at Dowdy-Gardner Nursing Care Center-Rock Hill for
patients transferred from Crafts-Farrow State Hospital. After the
Dowdy-Gardner Nursing Care Center-Rock Hill is fully operational,
the Department of Mental Health shall take action as necessary to
maintain the census of Crafts-Farrow State Hospital at or below the
level achieved by the transfer of patients from Crafts-Farrow State
Hospital to Dowdy-Gardner Nursing Care Center - Rock Hill. Such
action shall include initiatives: (1) to properly screen patients
in their community, (2) to require committing physicians to certify
that patients being considered for admission are not in acute
medical distress, and (3) to ensure that reports are expeditiously
submitted to the Probate Court when newly admitted patients are
found not to be mentally ill to the extent that they require
psychiatric hospitalization.
42.17. The Department shall contract with the Department of
Social Services to ensure that payments of General Assistance made
to mentally disabled individuals who would not be eligible for
income supplement under the general proviso for General Assistance
are reimbursed by the Department to the Department of Social
Services.
42.18. Of the additional funds appropriated herein for the
Community Program, the Department is directed to expend $362,000
for services in the Autistic Program.
42.19. Notwithstanding any other provisions of law, it is the
intent of the General Assembly to direct the Department of Mental
Health to develop its budget in a program format and to allow the
Department to realign its FY 1988-89 appropriations into the
revised program format during the first quarter of the fiscal year.
SECTION 43
DEPARTMENT OF MENTAL RETARDATION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
COMMISSIONER/S $ 72,573 $ 72,573
(1.00) (1.00)
Total Funds General Funds
CLASSIFIED POSITIONS 4,096,876 2,487,422
(196.00) (126.00)
UNCLASSIFIED POSITIONS 420,848 420,848
(7.00) (7.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 20,755 6,255
PER DIEM 7,500 7,500
O.T. & SHIFT DIFFER. 11,397 2,198
TOTAL PERSONAL SERVICE 4,629,949 2,996,796
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,061,878 *[304,897]
SUPPLIES & MATERIALS 186,767 16,471
FIXED CHGS. & CONTRIB. 340,430 4,275
TRAVEL 46,382 6,206
EQUIPMENT 419,055 *[93,557]
LIB BOOKS, MAPS & FILM 8,803 600
TRANSPORTATION 15,624 624
TOTAL OTHER OPER. EXP. 2,078,939 426,630
TOTAL ADMINISTRATION 6,708,888 3,423,426
========== ==========
II. SERVICES SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 10,439,715 8,002,344
(786.88) (611.88)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 220,000 95,000
O.T. & SHIFT DIFFER. 60,785 30,000
TOTAL PERSONAL SERVICE 10,720,500 8,127,344
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,949,851 1,140,054
SUPPLIES & MATERIALS 4,030,119 1,698,244
FIXED CHGS. & CONTRIB. 412,450 39,380
TRAVEL 22,850 1,150
EQUIPMENT 475,178 84,458
LIB BOOKS, MAPS & FILM 2,700
PURCHASE FOR RESALE 269,000
SALES TAX PAID 5,333
LIGHT/POWER/HEAT 2,685,117 1,531,967
TRANSPORTATION 218,096 19,600
TOTAL OTHER OPER. EXP. 11,070,694 4,514,853
PUBLIC ASST. PMTS.
CASE SERVICES 100
TOTAL PUBLIC ASST. MTS. 100
TOTAL SERVICES SUPPORT 21,791,294 12,642,197
========== ==========
III. DEVELOPMENTAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,616,095 3,917,231
(620.00) (286.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 68,811 35,000
O.T. & SHIFT DIFFER. 2,050 1,750
PATIENT EARNINGS 289,014 207,771
TOTAL PERSONAL SERVICE 9,975,970 4,161,752
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 101,430 19,690
SUPPLIES & MATERIALS 232,493 80,909
FIXED CHGS. & CONTRIB. 20,725 4,850
TRAVEL 11,120 6,220
EQUIPMENT 68,683 7,868
LIB BOOKS, MAPS & FILM 19,820 9,589
PURCHASE FOR RESALE 15,000
LIGHT/POWER/HEAT 50,000
TRANSPORTATION 1,300
TOTAL OTHER OPER. EXP. 520,571 129,126
PUBLIC ASST. PMTS.
CASE SERVICES 2,380
TOTAL PUBLIC ASST. PMTS. 2,380
TOTAL DEVELOPMENTAL 10,498,921 4,290,878
========== ==========
IV. HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,038,731 4,043,595
(441.63) (228.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 64,362 42,362
O.T. & SHIFT DIFFER. 185,000 68,000
TOTAL PERSONAL SERVICE 8,288,093 4,153,957
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 529,109 333,440
SUPPLIES & MATERIALS 750,576 575,355
FIXED CHGS. & CONTRIB. 2,600 400
TRAVEL 3,767 2,107
EQUIPMENT 54,214 7,404
LIB BOOKS, MAPS & FILM 2,428 500
LIGHT/POWER/HEAT 9,000
TOTAL OTHER OPER. EXP. 1,351,694 919,206
PUBLIC ASST. PMTS.
CASE SERVICES 200,373 50,000
TOTAL PUBLIC ASST. PMTS. 200,373 50,000
TOTAL HEALTH 9,840,160 5,123,163
========== ==========
V. COMMUNITY
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,981,699 2,075,178
(189.00) (148.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 24,444 9,155
O.T. & SHIFT DIFFER. 23,704 13,427
TOTAL PERSONAL SERVICE 3,029,847 2,097,760
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 39,099,219 10,664,695
SUPPLIES & MATERIALS 245,012 193,139
FIXED CHGS. & CONTRIB. 61,696 33,700
TRAVEL 69,385 57,193
EQUIPMENT 54,544 9,374
LIB BOOKS, MAPS & FILM 3,300 500
LIGHT/POWER/HEAT 129,553 110,553
TRANSPORTATION 22,646 19,846
TOTAL OTHER OPER. EXP. 39,685,355 11,089,000
SPECIAL ITEMS
GEORGETOWN BLDG. RENOV. 50,000 50,000
SPECIAL OLYMPICS 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
PUBLIC ASST. PMTS.
CASE SERVICES 67,500 12,695
TOTAL PUBLIC ASST. PMTS. 67,500 12,695
TOTAL COMMUNITY 42,857,702 13,274,455
========== ==========
VI. RESIDENTIAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,966,948 18,946,831
(2297.00) (1452.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 502,775 279,934
O.T. & SHIFT DIFFER. 566,167 *[293,190]
TOTAL PERSONAL SERVICE 31,035,890 19,519,955
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 463,411 74,240
SUPPLIES & MATERIALS 1,018,910 253,384
FIXED CHGS. & CONTRIB. 14,308 3,308
TRAVEL 6,287 4,343
EQUIPMENT 351,229 41,417
LIB BOOKS, MAPS & FILM 1,034 534
LIGHT/POWER/HEAT 200,000
TRANSPORTATION 1,000
TOTAL OTHER OPER. EXP. 2,056,179 377,226
PUBLIC ASST. PMTS.
CASE SERVICES 25,200 1,000
TOTAL PUBLIC ASST. PMTS. 25,200 1,000
TOTAL RESIDENTIAL 33,117,269 19,898,181
========== ==========
VII. PREVENT. & RESEARCH
PERSONAL SERVICE
CLASSIFIED POSITIONS 66,282 21,939
(3.00) (1.00)
TOTAL PERSONAL SERVICE 66,282 21,939
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 508,200 508,200
SUPPLIES & MATERIALS 346 146
TRAVEL 9,061 7,254
LIB BOOKS, MAPS & FILM 300 100
TOTAL OTHER OPER. EXP. 517,907 515,700
SPECIAL ITEMS
GREENWOOD GENETIC CTR. 182,000 182,000
TOTAL SPECIAL ITEMS 182,000 182,000
TOTAL PREVENT. & RESEARCH 766,189 719,639
========== ==========
VIII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 768,977
TOTAL PERSONAL SERVICE 768,977
TOTAL BASE PAY INCREASE 768,977
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 15,492,163 9,133,070
TOTAL FRINGE BENEFITS 15,492,163 9,133,070
TOTAL EMP. CONTRIBUTION 15,492,163 9,133,070
========== ==========
TOTAL EMPLOYEE BENEFITS 16,261,140 9,133,070
========== ==========
TOTAL DEPT. MENTAL RETARD $141,841,563 $68,505,009
=========== ==========
TOTAL AUTHORIZED FTE'S (4541.51) (2861.68)
========== ==========
43.1. The Department is authorized 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.
43.2. 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.
43.3. 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.
43.4. 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.
43.5. 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 1987-88 to
promote expanded prenatal diagnosis of mental retardation and
related defects by the Greenwood Genetic Center.
43.6. The Department of Mental Retardation shall deposit to the
General Fund all revenue received through prior year settlements
and reimbursements from Medicaid.
43.7. Joint Appropriations Review Committee (JARC) approval
shall be obtained for all expansions of community programs within
the Department. The Department shall submit to JARC quarterly
reports on implementation of any approved program expansions.
SECTION 44
S. C. COMMISSION ON ALCOHOL & DRUG ABUSE
I. ADMIN. & PGM. SUPPORT Total Funds General Funds
A. ADMINISTRATION
PERSONAL SERVICE
DIRECTOR $ 55,514 $ 55,514
(1.00) (1.00)
CLASSIFIED POSITIONS 304,562 304,562
(14.51) (14.51)
UNCLASSIFIED POSITIONS 51,152 51,152
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 413,228 413,228
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 28,829 28,829
SUPPLIES & MATERIALS 14,200 14,200
FIXED CHGS. & CONTRIB. 51,081 51,081
TRAVEL 17,506 17,506
EQUIPMENT 4,896 4,896
TOTAL OTHER OPER. EXP. 116,512 116,512
TOTAL ADMINISTRATION 529,740 529,740
========== ==========
B. PLAN, EVAL GTS. MGMT
PERSONAL SERVICE
CLASSIFIED POSITIONS 580,290 580,290
(26.00) (26.00)
NEW POSITIONS
ADM. ASST.
(1.00)
GRANTS COORDINATOR I
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,650 3,650
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICE 584,940 584,940
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 63,881 63,881
SUPPLIES & MATERIALS 18,914 18,914
FIXED CHGS. & CONTRIB. 72,162 72,162
TRAVEL 17,266 17,266
EQUIPMENT 24,940 24,940
TOTAL OTHER OPER. EXP. 197,163 197,163
DIST. TO SUBDIVS.
AID TO OTHER ENTITIES 1,426,000 1,426,000
TOTAL DIST. TO SUBDIVS. 1,426,000 1,426,000
SPECIAL ITEMS
COMM. TREATMENT SVCS. 1,013,587 1,013,587
CHILDREN'S SERVICES 749,885 749,885
COST-LIVE(3%) LOC COMM. 358,413 358,413
TOTAL SPECIAL ITEMS 2,121,885 2,121,885
TOTAL GRANTS MGMT. 4,329,988 4,329,988
========== ==========
TOTAL ADMIN. & PGM. SUPP. 4,859,728 4,859,728
========== ==========
II. COMMUNITY SUPP. SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 268,686 268,686
(9.00) (9.00)
NEW POSITIONS
ADM. SPEC. B
(1.00)
COORD - COMMUNITY SVCS.
(1.00)
TOTAL PERSONAL SERVICE 268,686 268,686
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 49,208
SUPPLIES & MATERIALS 4,450 4,450
FIXED CHGS. & CONTRIB. 25,244 25,244
TRAVEL 17,900 17,100
EQUIPMENT 2,749 2,549
TOTAL OTHER OPER. EXP. 99,551 49,343
DIST. TO SUBDIVS.
ALLOC-ENT-ALC/DRUG TRMT 2,200,580
AID-ENT-ALC/DRUG TRMT 1,343,536 1,343,536
TOTAL DIST. TO SUBDIVS. 3,544,116 1,343,536
TOTAL COMM. SUPPORT SVCS. 3,912,353 1,661,565
========== ==========
III. PREVENT/INTERVENTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 532,515 497,799
(21.00) (19.34)
TOTAL PERSONAL SERVICE 532,515 497,799
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 45,104 *[38,904]
SUPPLIES & MATERIALS 16,520 *[12,970]
FIXED CHGS. & CONTRIB. 49,412 46,912
TRAVEL 28,912 *[20,542]
*[EQUIPMENT 12,180 12,180]
TOTAL OTHER OPER. EXP. 152,128 131,508
DIST. TO SUBDIVS.
ALLOC-ENT-ALC/DRUG
MATCH FUNDS 1,230,554
AID OT. STATE AGENCIES 6,649 6,649
AID-ENT-ALCO/DRUG
MATCH FUNDS 967,124 967,124
TOTAL DIST. TO SUBDIVS. 2,204,327 973,773
TOTAL PREVENT/INTERVENTION 2,888,970 1,603,080
========== ==========
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 1,042
TOTAL PERSONAL SERVICE 1,042
TOTAL BASE PAY INCREASE 1,042
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 348,999 342,196
TOTAL FRINGE BENEFITS 348,999 342,196
TOTAL EMP. CONTRIBUTION 348,999 342,196
========== ==========
TOTAL EMPLOYEE BENEFITS 350,041 342,196
========== ==========
TOTAL COMM ALCO/DRUG ABUSE $12,011,092 $8,466,569
========== ==========
TOTAL AUTHORIZED FTE'S (76.51) (70.85)
========== ==========
44.1. $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.
44.2. The Commission is authorized to collect funds from the
sale or rental of pamphlets, books and other printed or audiovisual
materials, and the Commission may charge fees for training events
and conferences. The revenues for such publications and events
shall be deposited in the General Fund and funds expended must not
exceed revenue collected.
44.3. The funds appropriated in I.B. under "Cost of Living
(3%) Local Commission" for local cost-of-living adjustments
shall be used to provide a three (3%) percent cost-of-living
adjustment for personnel at the local commissions on alcohol and
drug abuse.
44.4. The South Carolina Commission on Alcohol and Drug Abuse
may fill the other funded personnel authorized in this section only
if such funds are available at the time the new positions are to be
filled.
SECTION 45
DEPARTMENT OF SOCIAL SERVICES
I. ADMINISTRATION Total Funds General Funds
A. COMMISSIONER'S OFFICE
PERSONAL SERVICE
COMMISSIONER/S $ 74,189 $ 74,189
(1.00) (1.00)
CLASSIFIED POSITIONS 69,842 24,136
(4.00) (1.56)
OTHER PERSONAL SERVICE
PER DIEM 15,000 5,661
TOTAL PERSONAL SERVICE 159,031 103,986
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,599 1,013
SUPPLIES & MATERIALS 3,020 1,177
FIXED CHGS. & CONTRIB. 16,033 6,252
TRAVEL 14,659 5,717
TRANSPORTATION 1,082 422
TOTAL OTHER OPER. EXP. 37,393 14,581
SPECIAL ITEMS
PENDLETON PLACE INC 10,000 10,000
G'VILLE U. L. AD. CTR. 10,000 10,000
TOTAL SPECIAL ITEMS 20,000 20,000
TOTAL COMMISSIONERS OFF. 216,424 138,567
========== ==========
B. ADMIN. SUPPORT SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,064,184 5,023,470
(609.09) (222.12)
NEW POSITIONS
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
OPERATIONS MANAGER II
(1.00) (.40)
OPERATIONS MANAGER I
(2.00) (.80)
COMPUTER OPERATOR III
(3.00) (1.20)
DATA COORDINATOR III
(1.00) (.40)
DATA COORDINATOR II
(1.00) (.40)
DATA COORDINATOR I
(3.00) (1.20)
EDP TAPE LIBRARIAN
(1.00) (.40)
DATA PROCESSING MGR. I
(1.00) (.40)
DATA BASE ADM. II
(1.00) (.40)
SYSTEM PROGRAMMER II
(2.00) (.80)
KEY ENTRY OPERATOR III
(3.00) (1.20)
KEY ENTRY OPERATOR II
(3.00) (1.20)
KEY ENTRY OPERATOR I
(1.00) (.40)
UNCLASSIFIED POSITIONS 212,012 82,685
(4.00) (1.56)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,000 13,291
PER DIEM 20,000 7,782
TOTAL PERSONAL SERVICE 13,331,196 5,127,228
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,708,338 1,048,853
SUPPLIES & MATERIALS 1,155,403 395,340
FIXED CHGS. & CONTRIB. 1,629,843 663,383
TRAVEL 454,077 130,031
EQUIPMENT 3,520,027 *[773,785]
LIB BOOKS, MAPS & FILM 2,012 702
EVIDENCE 465 177
LIGHT/POWER/HEAT 2,470 1,288
TRANSPORTATION 5,463 2,129
TOTAL OTHER OPER. EXP. 10,478,098 3,015,688
SPECIAL ITEMS
GUARDIAN AD LITEM 100,000 50,000
TOTAL SPECIAL ITEMS 100,000 50,000
TOTAL ADM. SUPPORT SVCS. 23,909,294 8,192,916
========== ==========
C. CNTY SUP-LOCAL DSS
PERSONAL SERVICE
CLASSIFIED POSITIONS 76,560
(5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000
TOTAL PERSONAL SERVICE 77,560
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,186,979
SUPPLIES & MATERIALS 37,559
FIXED CHGS. & CONTRIB. 306,928
TRAVEL 2,351
EQUIPMENT 169,636
LIB BOOKS, MAPS & FILM 8,814
LIGHT/POWER/HEAT 4,705
TOTAL OTHER OPER. EXP. 1,716,972
DIST. TO SUBDIVS.
ALLOC CNTY-UNREST. 1,803,461
TOTAL DIST. TO SUBDIVS.
TOTAL CNTY SUPP. LOC DSS 3,597,993
========== ==========
TOTAL ADMINISTRATION 27,723,711 8,331,483
========== ==========
II. SOCIAL SERVICES PGM.
A. SOC SVC & CHILD
WELFARE SVC - REG.
1. SOC. SVC. MAMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 21,835,494 10,496,646
(1079.00) (535.90)
UNCLASSIFIED POSITIONS 48,839 12,698
(1.00) (.26)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 415,000 408,944
TOTAL PERSONAL SERVICE 22,299,333 10,918,288
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 703,389 237,750
SUPPLIES & MATERIALS 111,944 88,873
FIXED CHGS. & CONTRIB. 15,198 2,338
TRAVEL 515,036 282,220
EQUIPMENT 20,727 9,756
LIB BOOKS, MAPS & FILM 608 152
LIGHT/POWER/HEAT 6,674
TRANSPORTATION 3,694 613
TOTAL OTHER OPER. EXP. 1,377,270 621,702
PUBLIC ASST. PMTS.
CASE SERVICES 511,413 110,605
TOTAL PUBLIC ASST. PMTS. 511,413 110,605
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 5,331
ALLOC SCH DIST. 875
ALLOC OT. STATE AGCYS 39,309
ALLOC OT. ENTITIES 252,000
TOTAL DIST. TO SUBDIVS. 297,515
TOTAL SOC. SVC. MGMT. 24,485,531 11,650,595
========== ==========
2. FOSTER CARE PGM.
PUBLIC ASST. PMTS.
BOARD PAYMENTS 2,274,786 2,274,786
BURIAL ALLOWANCE 3,000 3,000
CLOTHING ALLOWANCE 138,948 138,948
TRMT-EMOT DIST CHILD. 1,506,947 435,044
OTHER SERVICES 475,000 138,625
TOTAL FOSTER CARE PMTS 4,398,681 2,990,403
TOTAL FOSTER CARE PGM. 4,398,681 2,990,403
========== ==========
3. OTHER SOCIAL SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 119,863 2,500
TOTAL PERSONAL SERVICES 119,863 2,500
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 116,059 23,274
SUPPLIES & MATERIALS 6,297 285
FIXED CHGS. & CONTRIB. 55,929 13,961
TRAVEL 22,544 1,794
EQUIPMENT 6,432
LIB BOOKS, MAPS & FILM 524
TOTAL OTHER OPER. EXP. 207,785 39,314
SPECIAL ITEM
LEX. CHILDREN SHELTER 10,000 10,000
TOTAL SPECIAL ITEM 10,000 10,000
PUBLIC ASST. PMTS.
CASE SVC & PUB. ASST. 123,612 5,098
PL'MENT-SPEC NEEDS CHLD 100,000 100,000
TOTAL PUBLIC ASST. PMTS. 223,612 105,098
DIST. TO SUBDIVS.
ALLOC SCH DIST 1,750
ALLOC OT. STATE AGCYS 4,155
ALLOC OT. ENTITIES 630,764
TOTAL DIST. TO SUBDIVS. 636,669
TOTAL OTHER SOC. SVCS. 1,197,929 156,912
========== ==========
TOTAL SOC. SVC-CHILD WEL. 30,082,141 14,797,910
========== ==========
B. HOMEMAKERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,051,952 512,988
(179.00) (44.75)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000 250
TOTAL PERSONAL SERVICE 2,052,952 513,238
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 324 80
SUPPLIES & MATERIALS 1,941 485
TRAVEL 290,402 72,598
EQUIPMENT 2,041 510
TOTAL OTHER OPER. EXP. 294,708 73,673
TOTAL HOMEMAKERS 2,347,660 586,911
========== ==========
C. DAY CARE CENTERS
1. DIRECT OPER. DAY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,818,952 656,703
(211.06) (47.66)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 70,000 21,058
TOTAL PERSONAL SERVICE 2,888,952 677,761
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 120,760 17,354
SUPPLIES & MATERIALS 81,773 8,878
FIXED CHGS. & CONTRIB. 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 OPER. EXP. 420,685 58,674
SPECIAL ITEM
CAMP HAPPY DAYS 25,000 25,000
TOTAL SPECIAL ITEM 25,000 25,000
PUBLIC ASST. PMTS.
CASE SVC-PUB ASST. PMTS 281,668 932
TOTAL PUBLIC ASST. PMTS. 281,668 932
DIST. TO SUBDIVS.
ALLOC OTHER ENTITIES 110
TOTAL DIST. TO SUBDIVS. 110
TOTAL DIR. OPER.-DAY CARE 3,616,415 762,367
========== ==========
D. CONTRACT SERVICES
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000 500
TOTAL PERSONAL SERVICE 3,000 500
PUBLIC ASST. PMTS.
CASE SVC-PUB. ASST. PMT 122,578 11,214
TOTAL PUBLIC ASST. PMTS. 122,578 11,214
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 140,835
ALLOC OT. STATE AGCYS 183,452
ALLOC OT. ENTITIES 1,118,163
TOTAL DIST. TO SUBDIVS. 1,442,450
TOTAL CONTRACT SERVICES 1,568,028 11,714
========== ==========
E. BATTERED SPOUSE PGM.
DIST. TO SUBDIVS.
AID - OT. ENTITIES 690,000 690,000
TOTAL DIST. TO SUBDIVS. 690,000 690,000
TOTAL BATTERED SPOUSE PGM 690,000 690,000
========== ==========
F. WORK INCENTIVE PGM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 366,504 42,334
(18.00) (1.98)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 500 50
TOTAL PERSONAL SERVICE 367,004 42,384
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 138,189 137,519
SUPPLIES & MATERIALS 6,283 815
TRAVEL 20,143 2,348
EQUIPMENT 53,749 5,465
TOTAL OTHER OPER. EXP. 218,364 146,147
PUBLIC ASST. PMTS.
CASE SVC-PUB ASST. PMTS 175,050 17,559
TOTAL PUBLIC ASST. PMTS. 175,050 17,559
TOTAL WORK INCENTIVE PGM. 760,418 206,090
========== ==========
G. REFUGEE RESET'L PGM.
1. RESETTLEMENT MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 61,152
(3.00)
TOTAL PERSONAL SERVICE 61,152
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,503
SUPPLIES & MATERIALS 963
TRAVEL 4,748
TOTAL OTHER OPER. EXP. 9,214
SPECIAL ITEM
CHILD CARE 20,000
TRANSPORTATION 30,000
TOTAL SPECIAL ITEM 50,000
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 14,512
ALLOC SCH DIST. 7,689
ALLOC OT. STATE AGCYS 3,958
ALLOC OT. ENTITIES 113,719
TOTAL DIST. TO SUBDIVS. 139,878
TOTAL MANAGEMENT 260,244
========== ==========
2. PUBLIC ASST. PMTS.
CHILD WELFARE PAYMENTS 86,400
MEDICAL CARE PAYMENTS 61,200
CASH ASST. PMTS. 112,500
TOTAL PUBLIC ASST. PMTS. 260,100
TOTAL PUBLIC ASST. PMTS. 260,100
========== ==========
TOTAL REFUGEE RESET'L PGM 520,344
========== ==========
H. WORK SUP SVC-TRAIL PGM
PERSONAL SERVICE
CLASSIFIED POSITIONS 343,006 178,085
(6.00) (3.10)
NEW POSITIONS
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
ADM. SPEC. B
(3.00) (1.65)
WORK SUPPORT SPEC.
(6.00) (3.00)
WORK SUPPORT SUPV.
(3.00) (1.65)
WORK SUPPORT ADM.
(1.00) (.50)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000 2,500
TOTAL PERSONAL SERVICE 348,006 180,585
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,010 2,060
SUPPLIES & MATERIALS 19,000 9,740
TRAVEL 18,000 9,240
EQUIPMENT 59,990 31,400
TOTAL OTHER OPER. EXP. 101,000 52,440
PUBLIC ASST. PMTS.
CASE SERVICES 159,587 99,587
TOTAL PUBLIC ASST. PMTS. 159,587 99,587
TOTAL WORK SUP TRAIL PJT. 608,593 332,612
========== ==========
I. ADOPTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,053,832 937,785
(110.55) (34.27)
TOTAL PERSONAL SERVICE 2,053,832 937,785
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 85,200 38,903
SUPPLIES & MATERIALS 39,625 18,093
FIXED CHGS. & CONTRIB. 203,632 92,979
TRAVEL 202,200 92,325
EQUIPMENT 220,046 100,473
LIB BOOKS, MAPS & FILM 200 91
TOTAL OTHER OPER. EXP. 750,903 342,864
PUBLIC ASST. PMTS.
ADOPTION SUBSIDY 2,003,228 1,936,257
CLOTHING ALLOWANCE 18,665 16,827
MEDICAL PAYMENTS 103,842 103,842
IN-STATE MATERNITY 15,000 15,000
BIRTH PARENTS SVCS. 142,120 136,270
TOTAL PUBLIC ASST. PMTS. 2,282,855 2,208,196
TOTAL ADOPTION 5,087,590 3,488,845
========== ==========
TOTAL SOCIAL SERVICES PGM 45,281,189 20,876,449
========== ==========
III. BENEFIT PAYMENT PGM.
A. CHILD SUP ENFORCE.
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,519,922 1,154,719
(211.00) (62.41)
UNCLASSIFIED POSITIONS 54,125 18,944
(1.00) (.35)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,498 1,500
TOTAL PERSONAL SERVICE 3,578,545 1,175,163
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,310,372 437,009
SUPPLIES & MATERIALS 80,489 26,843
FIXED CHGS. & CONTRIB. 303,769 101,307
TRAVEL 83,265 27,769
EQUIPMENT 90,165 30,070
LIB BOOKS, MAPS & FILM 6,081 2,028
TOTAL OTHER OPER. EXP. 1,874,141 625,026
SPECIAL ITEMS-COMP. SVCS
CONTRACTUAL SERVICES 256,744 36,740
SUPPLIES 27,254 3,900
FIXED CHGS. & CONTRIBS. 42,348 6,060
TRAVEL 4,193 600
EQUIPMENT 123,690 17,700
TOTAL SPECIAL ITEMS 454,229 65,000
DIST. TO SUBDIVS.
ALLOC COUNTY-REST. 3,306,161
ALLOC SCHOOL DIST. 531
ALLOC OTHER ENTITIES 6,449
ALLOC PRIVATE SECTOR 76,841
TOTAL DIST. TO SUBDIVS. 3,389,982
TOTAL CHILD SUPP ENFORCE. 9,296,897 1,865,189
========== ==========
B. GENERIC SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 22,266,898 11,356,094
(1374.00) (700.74)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 37,775 17,225
TOTAL PERSONAL SERVICE 22,304,673 11,373,319
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,352 9,247
SUPPLIES & MATERIALS 5,674 2,910
TRAVEL 223,885 114,310
EQUIPMENT 140,966 70,861
TOTAL OTHER OPER. EXP. 386,877 197,328
TOTAL GENERIC SERVICES 22,691,550 11,570,647
========== ==========
C. AID FAMILY-DEP. CHILD.
1. AFDC-MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,423,320 711,871
(59.00) (27.73)
NEW POSITIONS
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
SOCIAL SVC. WORKER II
(4.00) (4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 122,000 84,784
TOTAL PERSONAL SERVICE 1,545,320 796,655
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 242,848 *[120,743]
SUPPLIES & MATERIALS 325,123 175,756
FIXED CHGS. & CONTRIB. 1,423 723
TRAVEL 72,800 35,705
EQUIPMENT 10,375 5,432
TRANSPORTATION 13 1
TOTAL OTHER OPER. EXP. 652,582 338,360
TOTAL AFDC-MANAGEMENT 2,197,902 1,135,015
========== ==========
2. PUBLIC ASST. PMTS.
AFDC-REGULAR 91,516,788 24,251,922
FOSTER CARE BD. PMTS. 2,275,834 450,338
ADOPTION SUBSIDY 266,389
CLOTHING ALLOWANCE 95,512 25,281
MED. INDIGENT AFDC-REG 16,242,382 4,566,245
TOTAL PUBLIC ASST. PMTS. 110,396,905 29,293,786
TOTAL AFDC BENEFIT PMTS. 110,396,905 29,293,786
=========== ==========
3. COMM. WORK EXP. PGM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 35,088 17,544
(2.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000 5,000
TOTAL PERSONAL SERVICE 45,088 22,544
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,451 2,451
SUPPLIES & MATERIALS 266 133
FIXED CHGS. & CONTRIB. 148 74
TRAVEL 420 210
TOTAL OTHER OPER. EXP. 3,285 2,868
DIST. TO SUBDIVS.
ALLOC OT. ENTITIES 180,943
TOTAL DIST. TO SUBDIVS. 180,943
TOTAL COMM. WORK EXP. PGM 229,316 25,412
=========== ==========
TOTAL AFDC PROGRAM 112,824,123 30,454,213
=========== ==========
D. FOOD STAMPS
1. FOOD STAMPS-MAMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,491,656 2,418,372
(339.00) (151.75)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 120,000 30,558
TOTAL PERSONAL SERVICE 5,611,656 2,448,930
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,399,890 297,111
SUPPLIES & MATERIALS 624,409 300,623
FIXED CHGS. & CONTRIB. 201,528 77,287
TRAVEL 84,641 31,409
EQUIPMENT 182,261 81,368
TRANSPORTATION 1,354 443
TOTAL OTHER OPER. EXP. 2,494,083 788,241
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 124,191
ALLOC OT. ENTITIES 371,665
TOTAL DIST. TO SUBDIVS. 495,856
TOTAL FOOD STAMPS MGMT. 8,601,595 3,237,171
========== ==========
2. CHILD CARE FOOD PGM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 29,808
(2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000
TOTAL PERSONAL SERVICE 30,808
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,000
SUPPLIES & MATERIALS 1,000
TRAVEL 10,000
EQUIPMENT 11,000
TOTAL OTHER OPER. EXP. 23,000
PUBLIC ASST. PMTS.
CASE SERVICES 4,401,272
TOTAL PUBLIC ASST. PMTS. 4,401,272
TOTAL FOOD PROGRAM 4,455,080
========== ==========
3. PUBLIC ASST. PMTS.
PUBLIC ASST. PMTS. 210,300,000
TOTAL PUBLIC ASST. PMTS. 210,300,000
TOTAL PUBLIC ASST. PMTS. 210,300,000
=========== ==========
TOTAL FOOD STAMPS 223,356,675 3,237,171
=========== ==========
E. MEDICAL ASST. MGMT.
PERSONAL SERVICE
CLASSIFIED POSITIONS 739,632 280,551
(36.00) (12.27)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,059,255 2,000
TOTAL PERSONAL SERVICE 1,798,887 282,551
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 73,765 36,883
SUPPLIES & MATERIALS 11,830 6,576
FIXED CHGS. & CONTRIB. 2,025 506
TRAVEL 80,050 6,541
EQUIPMENT 17,236 3,455
TOTAL OTHER OPER. EXP. 184,906 53,961
PUBLIC ASST. PMTS.
CASE SVC-PUB ASST. PMTS 16,716 8,358
TOTAL PUBLIC ASST. PMTS. 16,716 8,358
DIST. TO SUBDIVS.
ALLOC OT. STATE AGCYS 20,896
TOTAL DIST. TO SUBDIVS. 20,896
TOTAL MEDICAL ASST. MGMT. 2,021,405 344,870
========== ==========
F. PERS. CARE AIDE SVCS.
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 845,551
TOTAL PERSONAL SERVICE 845,551
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 1,845
SUPPLIES & MATERIALS 4,000
TRAVEL 250,000
TOTAL OTHER OPER. EXP. 255,845
TOTAL PERS CARE AIDE SVC. 1,101,396
========== ==========
G. OTHER BENEFIT PMTS.
1. GENERAL ASSISTANCE
PUBLIC ASST. PMTS.
GEN. ASST-REG. 100,000 100,000
GEN. ASST-BOARDING HOME 5,128,421 5,128,421
GEN. ASST-MED. ASST. 250,000 250,000
TOTAL PUBLIC ASST. PMTS. 5,478,421 5,478,421
TOTAL GENERAL ASSISTANCE 5,478,421 5,478,421
========== ==========
2. OTHER ASST. PMTS.
PUBLIC ASST. PMTS.
ADULT PROTECTIVE SVCS. 14,516 14,516
TOTAL PUBLIC ASST. PMTS. 14,516 14,516
TOTAL OTHER ASST. PMTS. 14,516 14,516
========== ==========
TOTAL OTHER BENEFIT PMTS. 5,492,937 5,492,937
=========== ==========
TOTAL BENEFIT PAYMENT PGM 376,784,983 52,965,027
=========== ==========
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 1,261,263
TOTAL PERSONAL SERVICE 1,261,263
TOTAL BASE PAY INCREASE 1,261,263
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 16,384,529 6,958,885
TOTAL FRINGE BENEFITS 16,384,529 6,958,885
TOTAL EMP. CONTRIBUTION 16,384,529 6,958,885
========== ==========
TOTAL EMPLOYEE BENEFITS 17,645,792 6,958,885
========== ==========
TOTAL DEPT. SOCIAL SVCS. $467,435,675 $89,131,844
=========== ==========
TOTAL AUTHORIZED FTE'S (4294.70) (1870.41)
=========== ==========
45.1. The Commissioner of the Department or his designee shall
approve all out-of-state travel for the Department.
45.2. 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. 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.
45.3. 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. 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. Such
funds may not be expended for any other purpose. However, this
shall not include Child Support Enforcement Program incentives paid
to the program from Federal Funds to encourage and reward cost
effective performance. Such incentives are to be reinvested in the
program to increase collections of support at the State and County
levels in a manner consistent with federal laws and regulations
governing such incentive payments.
45.4. 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.
45.5. The expenditure of funds allocated for burials of foster
children shall not exceed one thousand dollars per burial.
45.6. 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.
45.7. 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, 1987 - June 30, 1988, 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. If the federal government grants a
cost-of-living increase to Social Security and Supplemental
Security Income recipients, the maximum monthly income permitted
this group and the monthly fee residential care facilities are
authorized to charge this group shall be increased to reflect the
change. The Department will allow each individual in this defined
group a $25.00 per/month personal needs allowance during the period
July 1, 1987 - June 30, 1988."
45.8. 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, 1988.
45.9. No county shall supplement the salary of any DSS employee
during Fiscal Year 1987-88 except for those DSS employees which
received a salary supplement during Fiscal Year 1986-87.
45.10. 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.
45.11. 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.
45.12. 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.
45.13. 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.
45.14. The Department of Social Services will establish, and
collect accounts receivable in accordance with appropriate and
applicable Federal regulations.
45.15. Effective July 1, 1987, 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 of the 1976 S. C. Code of
Laws, as amended, and cases requiring judicial review under P.L.
96-272, shall only be paid in accordance with DSS policy which
shall include limitation on awards and procedures for payment, in
due consideration of the Agency's budgetary limitations and
specific funds allocated for such purposes.
45.16. 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.
45.17. The Department of Social Services be allowed to charge
fees and accept donations, grants, and bequests for social services
provided under their direct responsibility on the basis of a fee
schedule developed by the DSS Board and approved by the Budget and
Control Board. The fees collected shall be utilized by the
Department of Social Services to further develop and administer
these program efforts.
45.18. From the appropriation made herein for General
Assistance, the Department may elect to supplement the income of
individuals who reside in foster homes or supported independent
living arrangements certified by the Department of Mental Health
and who qualify as mentally disabled under the definitions of
Public Law 92-603, U. S. Code, or who would qualify except for
income limitations with the supplement being at the same rate as
for other individuals who qualify for General Assistance. The
Department shall contract with the Department of Mental Health to
ensure that the payments of General Assistance to persons who would
not otherwise qualify except for this proviso shall be transferred
to the Department from the appropriations made to the Department of
Mental Health.
SECTION 46
JOHN DE LA HOWE SCHOOL
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
SUPERINTENDENT $ 44,821 $ 44,821
(1.00) (1.00)
CLASSIFIED POSITIONS 19,850 19,850
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 1,386 1,386
TOTAL PERSONAL SERVICE 66,057 66,057
OTHER OPERATING EXPENSE
TRAVEL 600 600
TOTAL OTHER OPER. EXP. 600 600
TOTAL ADMINISTRATION 66,657 66,657
========== ==========
II. EDUCATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 87,978 68,954
(5.34) (4.24)
UNCLASSIFIED POSITIONS 269,771 184,908
(10.56) (7.25)
TOTAL PERSONAL SERVICE 357,749 253,862
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,400 900
SUPPLIES & MATERIALS 9,300 6,300
FIXED CHGS. & CONTRIB. 200 50
TRAVEL 700 200
EQUIPMENT 2,000
TOTAL OTHER OPER. EXP. 14,600 7,450
TOTAL EDUCATION 372,349 261,312
========== ==========
III. CHILD CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 557,920 557,920
(36.00) (36.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,100 1,100
TOTAL PERSONAL SERVICE 559,020 559,020
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,500 3,500
SUPPLIES & MATERIALS 22,800 15,800
FIXED CHGS. & CONTRIB. 3,250
TRAVEL 1,500
EQUIPMENT 1,500
TOTAL OTHER OPER. EXP. 35,550 19,300
PUBLIC ASST. PMTS.
CASE SERVICES 10,321 2,631
TOTAL PUBLIC ASST. PMTS. 10,321 2,631
TOTAL CHILD CARE 604,891 580,951
========== ==========
IV. SUPPORT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 348,467 347,503
(19.00) (18.95)
TOTAL PERSONAL SERVICE 348,467 347,503
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 84,230 78,480
SUPPLIES & MATERIALS 179,894 94,894
FIXED CHGS. & CONTRIB. 18,546 15,446
TRAVEL 1,600 1,100
EQUIPMENT 38,726 38,726
LIGHT/POWER/HEAT 182,059 154,559
TRANSPORTATION 10,900 10,900
TOTAL OTHER OPER. EXP. 515,955 394,105
TOTAL SUPPORT SERVICES 864,422 741,608
========== ==========
V. EMOT. DISTURBED CHILD.
A. SPECIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 140,283 140,283
(8.72) (8.72)
UNCLASSIFIED POSITIONS 50,033 44,798
(1.60) (1.40)
TOTAL PERSONAL SERVICE 190,316 185,081
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,000 6,000
SUPPLIES & MATERIALS 4,000 4,000
FIXED CHGS. & CONTRIB. 500 500
TRAVEL 500 500
EQUIPMENT 1,000 1,000
LIGHT/POWER/HEAT 6,500 6,500
TOTAL OTHER OPER. EXP. 18,500 18,500
PUBLIC ASST. PMTS.
CASE SERVICES 2,500 2,500
TOTAL PUBLIC ASST. PMTS. 2,500 2,500
TOTAL SPECIAL SERVICES 211,316 206,081
========== ==========
B. WILDERNESS CAMP
PERSONAL SERVICE
CLASSIFIED POSITIONS 196,938 196,938
(7.00) (7.00)
UNCLASSIFIED POSITIONS 17,000 17,000
(1.00) (1.00)
NEW POSITIONS
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
YOUTH COUNSELOR III
(3.00) (3.00)
COOK II
(2.00) (2.00)
ADM. SPECIALIST C
(1.00) (1.00)
TOTAL PERSONAL SERVICE 213,938 213,938
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 13,474 13,474]
SUPPLIES & MATERIALS 15,449 15,449
FIXED CHGS. & CONTRIB. 3,638 3,638
TRAVEL 2,000 2,000
EQUIPMENT 15,000 15,000
TOTAL OTHER OPER. EXP. 49,561 49,561
TOTAL WILDERNESS CAMP 263,499 263,499
========== ==========
TOTAL EMOT. DISTUR. CHILD 474,815 469,580
========== ==========
VI. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 3,304
TOTAL PERSONAL SERVICE 3,304
TOTAL BASE PAY INCREASE 3,304
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 361,840 337,933
TOTAL FRINGE BENEFITS 361,840 337,933
TOTAL EMP. CONTRIBUTION 361,840 337,933
========== ==========
TOTAL EMPLOYEE BENEFITS 365,144 337,933
========== ==========
TOTAL JOHN DE LA HOWE SCH. $2,748,278 $2,458,041
========== ==========
TOTAL AUTHORIZED FTE'S (97.22) (92.56)
========== ==========
46.1. Any unexpended balance of the funds appropriated for
improvements on the heating and cooling system in Fiscal Year
1986-87 may be carried forward and expended in Fiscal Year 1987-88
for the purpose of completing the project.
46.2. Should the Wilderness Camp, operated by John de la Howe,
be discontinued for any reason, the funds appropriated herein under
Subsection V-B, which were 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.
46.3. Any unexpended balance of the funds in the John de la Howe
School Wilderness Camp Program in FY 1986-87 may be carried forward
and expended by John de la Howe in FY 1987-88. 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. ADMINISTRATIVE SUPPORT Total Funds General Funds
PERSONAL SERVICE
DIRECTOR $ 34,975 $ 34,975
(1.00) (1.00)
CLASSIFIED POSITIONS 95,149 95,149
(5.00) (5.00)
NEW POSITIONS
REVIEW BOARD COORD.
(1.00)
ADM. SPEC. A
(1.00)
OTHER PERSONAL SERVICE
PER DIEM 2,500 2,500
TOTAL PERSONAL SERVICE 132,624 132,624
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 8,347 8,347
SUPPLIES & MATERIALS 2,463 2,463
FIXED CHGS. & CONTRIB. 29,710 29,710
TRAVEL 9,889 9,889
TOTAL OTHER OPER. EXP. 50,409 50,409
TOTAL ADMIN. SUPPORT 183,033 183,033
========== ==========
II. LOCAL REVIEW BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 147,103 147,103
(8.00) (8.00)
OTHER PERSONAL SERVICE
PER DIEM 28,735 28,735
TOTAL PERSONAL SERVICE 175,838 175,838
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,225 7,020
SUPPLIES & MATERIALS 5,288 5,288
FIXED CHGS. & CONTRIB. 6,559 6,559
TRAVEL 28,001 28,001
TOTAL OTHER OPER. EXP. 49,073 46,868
TOTAL LOCAL REVIEW BOARDS 224,911 222,706
========== ==========
III. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 54,892 54,892
TOTAL FRINGE BENEFITS 54,892 54,892
TOTAL EMP. CONTRIBUTION 54,892 54,892
========== ==========
TOTAL EMPLOYEE BENEFITS 54,892 54,892
========== ==========
TOTAL FOSTER CARE REVIEW $ 462,836 $ 460,631
========== ==========
TOTAL AUTHORIZED FTE'S (16.00) (14.00)
========== ==========
47.1. Any unexpended balance of funds in FY 1986-87 not to
exceed $33,000.00 that have been approved by the Information
Technology Management Office (IRM) for the purchase of a Data
Management System may be carried forward and expended in FY 1987-88
for the purpose of completing the project.
SECTION 49
COMMISSION FOR THE BLIND
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
COMMISSIONER/S $ 43,284 $ 43,284
(1.00) (1.00)
CLASSIFIED POSITIONS 415,896 336,585
(18.00) (16.50)
OTHER PERSONAL SERVICE
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICE 462,120 382,809
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 93,400 93,400
SUPPLIES & MATERIALS 23,841 23,841
FIXED CHGS. & CONTRIB. 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 OPER. EXP. 840,395 507,506
TOTAL ADMINISTRATION 1,302,515 890,315
========== ==========
II. REHABILITATIVE SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,532,195 332,007
(73.00) (14.60)
NEW POSITION
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
VR COUNSELOR II
(2.00)
TOTAL PERSONAL SERVICE 1,532,195 332,007
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 77,789 54,942
SUPPLIES & MATERIALS 4,000 1,000
FIXED CHGS. & CONTRIB. 35,539 6,528
TRAVEL 60,000 13,200
EQUIPMENT 672 672
PURCHASE FOR RESALE 62,000
TAXES 2,500
TRANSPORTATION 2,000 560
TOTAL OTHER OPER. EXP. 244,500 76,902
SPECIAL ITEM
S. C. LIONS EYE BANK 10,000 10,000
TOTAL SPECIAL ITEM 10,000 10,000
CASE SERVICES
PUBLIC ASST. PMTS. 624,942 379,448
TOTAL CASE SERVICES 624,942 379,448
TOTAL REHABILITATION SVCS. 2,411,637 798,357
========== ==========
III. PREVENT. OF BLINDNESS
PERSONAL SERVICE
CLASSIFIED POSITIONS 174,062 174,062
(10.50) (10.50)
TOTAL PERSONAL SERVICE 174,062 174,062
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 4,375 4,375
SUPPLIES & MATERIALS 600 600
TRAVEL 17,250 17,250
TOTAL OTHER OPER. EXP. 22,225 22,225
SPECIAL ITEM
INDEP. LIVING-ELDERLY 50,000 50,000
TOTAL SPECIAL ITEM 50,000 50,000
CASE SERVICES
PUBLIC ASST. PMTS. 568,167 568,167
TOTAL CASE SERVICES 568,167 568,167
TOTAL PREVENT OF BLINDNESS 814,454 814,454
========== ==========
IV. SPECIAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 221,502 221,502
(10.00) (10.00)
TOTAL PERSONAL SERVICE 221,502 221,502
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,367 6,367
EQUIPMENT 3,000 3,000
TOTAL OTHER OPER. EXP. 9,367 9,367
CASE SERVICES
PUBLIC ASST. PMTS. 27,603 27,603
TOTAL CASE SERVICES 27,603 27,603
TOTAL SPECIAL SERVICES 258,472 258,472
========== ==========
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE 38,384
TOTAL PERSONAL SERVICE 38,384
TOTAL BASE PAY INCREASE 38,384
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 502,340 218,747
TOTAL FRINGE BENEFITS 502,340 218,747
TOTAL EMP. CONTRIBUTION 502,340 218,747
========== ==========
TOTAL EMPLOYEE BENEFITS 540,724 218,747
========== ==========
TOTAL COMM. FOR THE BLIND $5,327,802 $2,980,345
========== ==========
TOTAL AUTHORIZED FTE'S (114.50) (52.60)
========== ==========
49.1. For 1987-88 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.
49.2. 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 $ 45,644 $ 45,644
(1.00) (1.00)
CLASSIFIED POSITIONS 608,321 328,702
(26.01) (14.49)
UNCLASSIFIED POSITIONS 46,361 46,361
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 7,373
PER DIEM 4,500 4,000
TOTAL PERSONAL SERVICE 712,199 424,707
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 126,972 81,836
SUPPLIES & MATERIALS 21,170 19,988
FIXED CHGS. & CONTRIB. 53,727 45,390
TRAVEL 28,597 28,597
EQUIPMENT 3,150 2,550
TOTAL OTHER OPER. EXP. 233,616 178,361
SPECIAL ITEM
IN-HOME SVCS-ELDERLY 250,000 250,000
TOTAL SPECIAL ITEM 250,000 250,000
DIST. TO SUBDIVS.
ALLOC OTHER STATE AGNCY 66,756
ALLOC OTHER ENTITIES 610,894
ALLOC PRIVATE SECTOR 1,646,458
ALLOC PLANNING DIST 7,401,071
AID TO OTHER ENTITIES 43,066 43,066
AID ENT SUBGRT MATCH FND 405,149 405,149
AID PLANNING DISTRICTS 387,592 387,592
TOTAL DIST. TO SUBDIVS. 10,560,986 835,807
TOTAL AGING SERVICES 11,756,801 1,688,875
========== ==========
II. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 9,303
TOTAL PERSONAL SERVICE 9,303
TOTAL BASE PAY INCREASE 9,303
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 139,569 76,843
TOTAL FRINGE BENEFITS 139,569 76,843
TOTAL EMP. CONTRIBUTION 139,569 76,843
========== ==========
TOTAL EMPLOYEE BENEFITS 148,872 76,843
========== ==========
TOTAL - COMM. ON AGING $11,905,673 $1,765,718
========== ==========
TOTAL AUTHORIZED FTE'S (28.01) (16.49)
========== ==========
50.1. 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.
50.2. 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 $ 49,839 $ 49,839
(1.00) (1.00)
CLASSIFIED POSITIONS 246,986 227,906
(8.00) (7.00)
TEMPORARY POSITIONS 9,070
OTHER PERSONAL SERVICE
PER DIEM 50,000
SPEC CONTRACT EMPLOYEE 11,513
TOTAL PERSONAL SERVICE 367,408 277,745
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 91,830
SUPPLIES & MATERIALS 30,000
FIXED CHGS. & CONTRIB. 251,642 127,103
TRAVEL 25,000
EQUIPMENT 20,000
TOTAL OTHER OPER. EXP. 418,472 127,103
TOTAL ADMINISTRATION 785,880 404,848
========== ==========
II. FISCAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 256,005
(11.00)
NEW POSITION
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN
CONTROLLER
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 16,360
TOTAL PERSONAL SERVICE 272,365
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 72,320
SUPPLIES & MATERIALS 20,000
TRAVEL 8,000
TOTAL OTHER OPER. EXP. 100,320
TOTAL FISCAL SVCS. DIV. 372,685
========== ==========
III. PROGRAM DEVELOPMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 590,690
(27.00)
NEW POSITION
ADDED BY B&C BD & JT LEG.
COMM-PER., BUD. & FIN.
HOUSING PGM. COORD. I
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,070
SPEC CONTRACT EMPLOYEE 36,000
TOTAL PERSONAL SERVICE 635,760
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 87,881
SUPPLIES & MATERIALS 44,000
TRAVEL 68,000
TRANSPORTATION 1,000
TOTAL OTHER OPER. EXP. 200,881
DEBT SERVICE
SERVICE CHARGES 10,000
TOTAL DEBT SERVICE 10,000
PUBLIC ASST. PMTS.
PUBLIC ASST. PMTS. 11,429,724
TOTAL PUBLIC ASST. PMTS. 11,429,724
TOTAL PROGRAM DEVELOPMENT 12,276,365
========== ==========
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 25,973
TOTAL PERSONAL SERVICE 25,973
TOTAL BASE PAY INCREASE 25,973
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 266,760 52,405
TOTAL FRINGE BENEFITS 266,760 52,405
TOTAL EMP. CONTRIBUTION 266,760 52,405
========== ==========
TOTAL EMPLOYEE BENEFITS 292,733 52,405
========== ==========
TOTAL STATE HOUSING AUTH. $13,727,663 $ 457,253
========== ==========
TOTAL AUTHORIZED FTE'S (49.00) (8.00)
========== ==========
51.1. The Authority shall annually repay the State for its
operational costs to the extent possible, in whole or in part,
after the close of each fiscal year from non-tax-generated funds.
The amount of repayment shall be determined by Resolution of the
Authority's Commissioners based on their analysis of Cash Flow
Certificates, Parity Tests, and other Authority program
requirements.
51.2. 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.
51.3. For 1986-87 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 1987-88. By October 1, 1987,
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 $ 54,819 $ 54,819
(1.00) (1.00)
CLASSIFIED POSITIONS 274,998 228,457
(13.00) (9.55)
OTHER PERSONAL SERVICE
PER DIEM 3,640 3,640
TOTAL PERSONAL SERVICE 333,457 286,916
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 63,461 63,461
SUPPLIES & MATERIALS 13,215 13,215
FIXED CHGS. & CONTRIB. 95,310 95,310
TRAVEL 10,693 10,693
TRANSPORTATION 3,192 3,192
TOTAL OTHER OPER. EXP. 185,871 185,871
TOTAL ADMINISTRATION 519,328 472,787
========== ==========
II. CONSULTIVE SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 274,523 254,871
(12.00) (11.00)
UNCLASSIFIED POSITIONS 41,237 41,237
(1.00) (1.00)
TOTAL PERSONAL SERVICE 315,760 296,108
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 39,323 1,323
SUPPLIES & MATERIALS 5,358 5,358
TRAVEL 8,881 8,881
TOTAL OTHER OPER. EXP. 53,562 15,562
TOTAL CONSULTIVE SERVICES 369,322 311,670
========== ==========
III. COMPLIANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 383,274 289,978
(16.00) (12.00)
UNCLASSIFIED POSITIONS 43,131 43,131
(1.00) (1.00)
TOTAL PERSONAL SERVICE 426,405 333,109
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 435 435
SUPPLIES & MATERIALS 6,779 6,779
TRAVEL 3,802 3,802
TOTAL OTHER OPER. EXP. 11,016 11,016
TOTAL COMPLIANCE PROGRAMS 437,421 344,125
========== ==========
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 4,784
TOTAL PERSONAL SERVICE 4,784
TOTAL BASE PAY INCREASE 4,784
========== ==========
B. EMPLOYER CONTRIBUTION 212,227 176,500
TOTAL FRINGE BENEFITS 212,227 176,500
TOTAL EMP. CONTRIBUTION 212,227 176,500
========== ==========
TOTAL EMPLOYEE BENEFITS 217,011 176,500
========== ==========
TOTAL COMM. ON HUMAN AFF. $1,543,082 $1,305,082
========== ==========
TOTAL AUTHORIZED FTE'S (44.00) (35.55)
========== ==========
52.1. Revenue derived from the sale of The Blueprint may be
retained and expended for the purpose of conducting the biennial
Human Affairs Forum.
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 273,318 273,318
(14.00) (14.00)
UNCLASSIFIED POSITIONS 79,071 79,071
(4.00) (4.00)
NEW POSITION
CLAIMS REPRESENTATIVE 24,585 24,585
(1.00) (1.00)
TOTAL PERSONAL SERVICE 427,820 427,820
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 12,000 12,000]
SUPPLIES & MATERIALS 8,000 8,000
FIXED CHGS. & CONTRIB. 32,885 32,885
TRAVEL 10,874 10,874
TOTAL OTHER OPER. EXP. 63,759 63,759
DIST. TO SUBDIVS.
AID CNTY-REST. 569,001 569,001
TOTAL DIST. TO SUBDIVS. 569,001 569,001
TOTAL VETERANS SERVICES 1,060,580 1,060,580
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 86,799 86,799
TOTAL FRINGE BENEFITS 86,799 86,799
TOTAL EMP. CONTRIBUTION 86,799 86,799
========== ==========
TOTAL EMPLOYEE BENEFITS 86,799 86,799
========== ==========
TOTAL VETERANS AFFAIRS $1,147,379 $1,147,379
========== ==========
TOTAL AUTHORIZED FTE'S (20.00) (20.00)
========== ==========
53.1. 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 102% of the amount allocated to it for the year 1986-87.
SECTION 54
COMMISSION ON WOMEN
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 33,172 $ 33,172
(1.75) (1.75)
OTHER PERSONAL SERVICE
PER DIEM 3,500 3,500
TOTAL PERSONAL SERVICE 36,672 36,672
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,606 8,356
SUPPLIES & MATERIALS 4,593 4,593
FIXED CHGS. & CONTRIB. 6,315 6,315
TRAVEL 4,744 4,744
EQUIPMENT 100 100
TOTAL OTHER OPER. EXP. 25,358 24,108
TOTAL ADMINISTRATION 62,030 60,780
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 6,917 6,917
TOTAL FRINGE BENEFITS 6,917 6,917
TOTAL EMP. CONTRIBUTION 6,917 6,917
========== ==========
TOTAL EMPLOYEE BENEFITS 6,917 6,917
========== ==========
TOTAL COMMISSION ON WOMEN $ 68,947 $ 67,697
========== ==========
TOTAL AUTHORIZED FTE'S (1.75) (1.75)
========== ==========
SECTION 55
DEPARTMENT OF CORRECTIONS
I. INTERNAL ADM. & SUPPORT Total Funds General Funds
PERSONAL SERVICE
COMMISSIONER/S $ 73,911 $ 73,911
(1.00) (1.00)
CLASSIFIED POSITIONS 3,943,039 3,896,761
(176.00) (174.00)
UNCLASSIFIED POSITIONS 170,761 170,761
(3.00) (3.00)
OTHER PERSONAL SERVICE
PER DIEM 3,500 3,500
INTERN 20,591 20,591
INMATE EARNINGS 4,963 4,963
TOTAL PERSONAL SERVICE 4,216,765 4,170,487
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,660,067 2,660,067
SUPPLIES & MATERIALS 503,298 503,298
FIXED CHGS. & CONTRIB. 241,860 241,860
TRAVEL 150,791 150,741
EQUIPMENT 401,133 401,133
*[TRANSPORTATION 34,535 34,535]
TOTAL OTHER OPER. EXP. 3,991,684 3,991,634
PUBLIC ASST. PMTS.
CASE SERVICES 4,200 4,200
TOTAL PUBLIC ASST. PMTS. 4,200 4,200
TOTAL INTERNAL ADM. & SUPP 8,212,649 8,166,321
========== ==========
II. HOUSING CARE, SECURITY
& SUPERVISION
PERSONAL SERVICE
CLASSIFIED POSITIONS 64,840,569 63,561,806
(4104.87) (4004.23)
NEW POSITIONS
SOCIAL WORKER IV 272,490 272,490
(19.00) (19.00)
HORTITHERAPIST 21,475 21,475
(2.00) (2.00)
SPECIAL ED. TEACHER 12,634 12,634
(1.00) (1.00)
PSYCHOLOGIST III 51,123 51,123
(3.00) (3.00)
ACTIVITY THERAPIST II 35,919 35,919
(3.00) (3.00)
ADMIN. SPEC. B 59,919 59,919
(6.00) (6.00)
CLINICAL NURSE SPEC. 51,162 51,162
(3.00) (3.00)
PSYCHIATRIST 28,125 28,125
(.75) (.75)
PSYCHOLOGIST IV 14,517 14,517
(.75) (.75)
SOCIAL WORKER V 18,423 18,423
(1.00) (1.00)
PSYCHIATRIST I 48,794 48,794
(1.00) (1.00)
CORR. CLASS. CASEWKR 53,837 53,837
(5.00) (5.00)
CORR. CLASS. CASEWKR II 11,647 11,647
(1.00) (1.00)
RECREATION COORD. 23,100 23,100
(2.00) (2.00)
RECREATION SPEC. 19,744 19,744
(2.00) (2.00)
INMATE RELATIONS COORD. 43,742 43,742
(5.00) (5.00)
CLINICAL CHAPLAIN 11,514 11,514
(1.00) (1.00)
PHYSICIAN II 65,870 65,870
(2.00) (2.00)
DENTIST 43,378 43,378
(1.00) (1.00)
DENTAL ASSISTANT 22,862 22,862
(2.00) (2.00)
CLINICAL LAB TECH. 13,906 13,906
(1.00) (1.00)
PHARMACIST 24,085 24,085
(1.00) (1.00)
PHARMACY TECHNICIAN 11,887 11,887
(1.00) (1.00)
HEAD NURSE 52,329 52,329
(3.00) (3.00)
STAFF NURSE 105,235 105,235
(9.00) (9.00)
LPN II 51,452 51,452
(5.00) (5.00)
NURSE PRACTITIONER 7,206 7,206
(1.00) (1.00)
FOOD SERVICE DIR. II 13,101 13,101
(1.00) (1.00)
FOOD SERVICE DIR. I 14,000 14,000
(1.00) (1.00)
ADM. SPEC. A 65,398 65,398
(11.00) (11.00)
ADM. SPEC. C 34,702 34,702
(3.00) (3.00)
PERSONNEL SPEC. I 25,200 25,200
(1.00) (1.00)
SUPPLY SPEC. III 16,179 16,179
(2.00) (2.00)
POSTMASTER II 9,421 9,421
(1.00) (1.00)
ACCOUNTING TECH I 8,851 8,851
(1.00) (1.00)
ACCOUNTING TECH II 9,956 9,956
(1.00) (1.00)
PERSONNEL SPEC. II 12,597 12,597
(1.00) (1.00)
TRAINING SPECIALIST 20,439 20,439
(1.00) (1.00)
ADM. ASST. II 130,370 130,370
(12.00) (12.00)
BUSINESS MANAGER II 29,547 29,547
(3.00) (3.00)
MAILROOM SUPV II 13,298 13,298
(2.00) (2.00)
FOOD SVC. SUPV. III 46,596 46,596
(6.00) (6.00)
CORR. OFFICER II 2,979,860 2,979,860
(264.00) (264.00)
INVESTIGATOR II 23,295 23,295
(2.00) (2.00)
CORR. OFF ASST. SUPV. II 205,152 205,152
(22.00) (22.00)
CORR. OFF SUPV. II 151,415 151,415
(14.00) (14.00)
CHF CORRECTIONAL OFF. II 18,014 18,014
(1.00) (1.00)
DEPUTY WARDEN II 91,968 91,968
(4.00) (4.00)
SR. DEPUTY WARDEN 36,222 36,222
(1.00) (1.00)
WARDEN III 52,950 52,950
(2.00) (2.00)
WARDEN IV 31,468 31,468
(1.00) (1.00)
VOCATIONAL TEACHER 14,111 14,111
(2.00) (2.00)
CLASSROOM TEACHER 47,166 47,166
(4.00) (4.00)
LIBRARIAN 23,583 23,583
(2.00) (2.00)
SCHOOL PRINCIPAL 10,148 10,148
(1.00) (1.00)
TRADES SUPERVISOR I 66,134 66,134
(7.00) (7.00)
TRADES SUPERVISOR II 64,479 64,479
(4.00) (4.00)
CANTEEN MANAGER I 8,076
(1.00)
INDUSTRIAL SUPERVISOR I 8,076
(1.00)
INDUSTRIAL PROD. MGR. II 22,991
(2.00)
INDUSTRIAL SUPERVISOR II 18,170
(2.00)
OTHER PERSONAL SERVICE
INMATE EARNINGS 2,298,290 2,224,990
TOTAL PERSONAL SERVICE 72,638,167 71,228,791
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,430,496 3,370,096
SUPPLIES & MATERIALS 14,310,872 14,065,092
FIXED CHGS. & CONTRIB. 893,433 *[888,433]
TRAVEL 280,482 275,682
EQUIPMENT 2,074,980 1,741,980
PURCHASE FOR RESALE 5,100,000
LIGHT/POWER/HEAT 5,547,010 5,397,010
TRANSPORTATION 743,285 708,785
TOTAL OTHER OPER. EXP. 32,380,558 26,447,078
PUBLIC ASST. PMTS.
CASE SERVICES 2,766,948 2,756,748
PROSTHETIC APPLIANCES 15,666 15,666
TOTAL PUBLIC ASST. PMTS. 2,782,614 2,772,414
TOTAL HOUSING, CARE,
SECURITY & SUPERVISION 107,801,339 100,448,283
=========== ===========
III. WORK & VOC ACTIVITIES
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,738,646 1,074,791
(118.28) (44.80)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 42,200
PER DIEM 4,600
INMATE EARNINGS 438,563 *[19,163]
TOTAL PERSONAL SERVICE 3,224,009 1,093,954
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 637,503 123,883
SUPPLIES & MATERIALS 1,695,460 1,052,110
FIXED CHGS. & CONTRIB. 140,092 *[56,692]
TRAVEL 40,303 8,053
EQUIPMENT 310,900 8,100
PURCHASE FOR RESALE 5,226,430
LIGHT/POWER/HEAT 431,150
TRANSPORTATION 512,750 *[445,000]
TOTAL OTHER OPER. EXP. 8,994,588 1,693,838
PUBLIC ASST. PMTS.
CASE SERVICES 28,840 11,590
TOTAL PUBLIC ASST. PMTS. 28,840 11,590
TOTAL WORK & VOC ACTIVE. 12,247,437 2,799,382
========== ==========
IV. INDIV. GROWTH & MOTIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,267,526 2,267,526
(124.00) (124.00)
OTHER PERSONAL SERVICE
INMATE EARNINGS 43,543 43,543
TOTAL PERSONAL SERVICE 2,311,069 2,311,069
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 241,821 236,821
SUPPLIES & MATERIALS 118,273 113,273
FIXED CHGS. & CONTRIB. 12,681 12,681
TRAVEL 25,000 25,000
*[EQUIPMENT 7,833 7,833]
TRANSPORTATION 5,844 5,844
TOTAL OTHER OPER. EXP. 411,452 401,452
PUBLIC ASST. PMTS.
CASE SERVICES 417,632 417,632
TOTAL PUBLIC ASST. PMTS. 417,632 417,632
TOTAL INDIV. GROW/MOTIVE. 3,140,153 3,130,153
========== ==========
V. PENAL FAC. INSPECT SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 197,538 197,538
(7.00) (7.00)
TOTAL PERSONAL SERVICE 197,538 197,538
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,100 6,100
SUPPLIES & MATERIALS 1,300 1,300
FIXED CHGS. & CONTRIB. 1,776 1,776
TRAVEL 15,000 15,000
TRANSPORTATION 7,025 7,025
TOTAL OTHER OPER. EXP. 31,201 31,201
TOTAL PENAL FAC. INSPECT. 228,739 228,739
========== ==========
VI. PALM. UNIF. DIST #1
PERSONAL SERVICE
CLASSIFIED POSITIONS 333,638 184,250
(17.50) (9.00)
UNCLASSIFIED POSITIONS 2,341,701 1,055,114
(92.50) (48.69)
OTHER PERSONAL SERVICE
PER DIEM 1,000 1,000
INMATE EARNINGS 193,877 193,877
TOTAL PERSONAL SERVICE 2,870,216 1,434,241
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 105,090 87,890
SUPPLIES & MATERIALS 305,151 119,307
FIXED CHGS. & CONTRIB. 4,640 4,640
TRAVEL 46,655 9,805
EQUIPMENT 192,940 44,440
TRANSPORTATION 3,700 3,700
TOTAL OTHER OPER. EXP. 658,176 269,782
PUBLIC ASST. PMTS.
CASE SERVICES 16,149 8,649
TOTAL PUBLIC ASST. PMTS. 16,149 8,649
TOTAL PALM. DIST. # 1 3,544,541 1,712,672
========== ==========
VII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 132,747
TOTAL PERSONAL SERVICE 132,747
TOTAL BASE PAY INCREASE 132,747
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 20,106,120 19,194,393
TOTAL FRINGE BENEFITS 20,106,120 19,194,393
TOTAL EMP. CONTRIBUTION 20,106,120 19,194,393
========== ==========
TOTAL EMPLOYEE BENEFITS 20,238,867 19,194,393
========== ==========
TOTAL DEPT. - CORRECTIONS $155,413,725 $135,679,943
=========== ===========
TOTAL AUTHORIZED FTE'S (5110.65) (4876.22)
=========== ==========
55.1. Whenever an inmate shall be discharged from the Department
of Corrections the State Board of Corrections thereof shall furnish
such inmate with a suit of common clothes, if deemed necessary, and
transportation from the Department of Corrections to his home, if
his home be within this State, or to the County from which he was
sentenced if his home be without this State.
55.2. Revenue derived wholly from supervisory charges paid by
inmates participating in the Extended Work Release Program be
retained by the Department of Corrections to continue the program.
Revenue collected and retained by the Department of Corrections in
prior years from the Extended Work Release Program be retained and
carried forward to continue the Extended Work Release Program.
55.3. Notwithstanding any provision of law to the contrary, the
proceeds from the sale of all excess agricultural products produced
by the Farm Program of the South Carolina Department of Corrections
shall be retained by that agency to be utilized in the expansion
and modernization of the program.
55.4. In addition to sales currently authorized by statute, all
articles or products produced by the Department of Corrections may
be sold on the open market; those articles or products not provided
for by statute, are sold and distributed through wholesalers and
jobbers within this State.
55.5. Notwithstanding any other provision of law to the
contrary, the excess revenue generated by the Adult Work Activity
Center be returned to the Department of Corrections to be utilized
in the expansion and modernization of the Habilitation Unit for the
Developmentally Disabled.
55.6. Revenue derived wholly from the Canteen operations within
the Department of Corrections on behalf of the inmate population,
may be retained and expended by the Department for the continuation
of the operation of said Canteens and the welfare of the inmate
population. The Canteen operation is to be treated as an
enterprise fund within the Department of Corrections and is not to
be subsidized by State Appropriated Funds.
55.7. Upon initiation by the South Carolina Department of
Corrections, and upon prior approval by the Budget and Control
Board, the Department of Corrections may contract for any and all
services, but such services must (1) demonstrate reasonably
comparable, cost-effectiveness to traditional methods of
construction, (2) result in long-term operational cost-savings, (3)
result in the provision of a new facility of sufficient bed,
program, and support space more expeditiously than traditional
methods, and (4) be subject to the year-to-year appropriation
process of the General Assembly and state procurement procedures.
55.8. Notwithstanding any provision of this section or other
provision of law, if negotiations by the South Carolina Department
of Corrections for double celling its institutions are successful,
funds to support this double celling may be provided by carrying
forward into Fiscal Year 1987-88 any unexpended General Funds as of
June 30, 1987 for the Department of Corrections if the Budget and
Control Board determines that the additional funds are necessary to
support double celling.
55.9. The funds included in this section designated to be used
to open the Broad River Road Correctional Facility effective
January 1, 1988, shall not be used for any other purpose.
SECTION 56
PAROLES AND COMMUNITY CORRECTIONS
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
EXECUTIVE DIRECTOR 51,386 51,386
(1.00) (1.00)
CLASSIFIED POSITIONS 952,423 707,727
(48.00) (38.00)
UNCLASSIFIED POSITIONS 71,422 71,422
(2.00) (2.00)
OTHER PERSONAL SERVICE
PER DIEM 61,250 61,250
TOTAL PERSONAL SERVICE 1,136,481 891,785
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 169,050 149,050
SUPPLIES & MATERIALS 28,500 23,500
FIXED CHGS. & CONTRIB. 115,736 104,736
TRAVEL 42,058 30,058
EQUIPMENT 18,000 7,000
TOTAL OTHER OPER. EXP. 373,344 314,344
TOTAL ADMINISTRATION 1,509,825 1,206,129
========== ==========
II. COMMUNITY CORRECTIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 9,632,037 6,564,227
(558.00) (396.00)
NEW POSITIONS
PROB/PAROLE AGENT II 270,000
(15.00)
ADMINISTRATIVE SPEC A 60,770
(5.00)
UNCLASSIFIED POSITIONS 38,275 38,275
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,000
TOTAL PERSONAL SERVICE 10,036,082 6,602,502
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 3,406,089 363,857
SUPPLIES & MATERIALS 135,100 54,100
FIXED CHGS. & CONTRIB. 650,116 99,037
TRAVEL 557,975 240,550
EQUIPMENT 170,009 44,300
LIB BOOKS, MAPS & FILM 1,200 1,200
TRANSPORTATION 600 600
TOTAL OTHER OPER. EXP. 4,921,089 803,644
PERMANENT IMPROVEMENTS
OT. CAP. OUTLAY COSTS 300,000
TOTAL PERM. IMPROVEMENTS 300,000
PUBLIC ASST. PMTS.
CASE SERVICES 386,340
TOTAL PUBLIC ASST. PMTS. 386,340
TOTAL COMM. CORRECTIONS 15,643,511 7,406,146
========== ==========
III. PAROLES AND PARDONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 865,703 758,526
(42.00) (36.00)
COMMISSIONER/S 48,007 48,007
(1.00) (1.00)
TOTAL PERSONAL SERVICE 913,710 806,533
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 11,279 11,279
SUPPLIES & MATERIALS 18,141 16,891
FIXED CHGS. & CONTRIB. 38,109 32,609
TRAVEL 49,575 45,000
EQUIPMENT 5,250
TOTAL OTHER OPER. EXP. 122,354 105,779
SPECIAL ITEM
HEARING FEES 52,500 52,500
TOTAL SPECIAL ITEM 52,500 52,500
PUBLIC ASST. PMTS.
CASE SERVICES 48,000
TOTAL PUBLIC ASST. PMTS. 48,000
TOTAL PAROLES AND PARDONS 1,136,564 964,812
========== ==========
IV. TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 39,942 39,942
(2.00) (2.00)
TOTAL PERSONAL SERVICE 39,942 39,942
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 19,800 19,800
SUPPLIES & MATERIALS 11,450 11,450
EQUIPMENT 2,100 2,100
TOTAL OTHER OPER. EXP. 33,350 33,350
TOTAL TRAINING 73,292 73,292
========== ==========
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 74,836
TOTAL PERSONAL SERVICE 74,836
TOTAL BASE PAY INCREASE 74,836
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 2,699,493 1,899,189
TOTAL FRINGE BENEFITS 2,699,493 1,899,189
TOTAL EMP. CONTRIBUTION 2,699,493 1,899,189
========== ==========
TOTAL EMPLOYEE BENEFITS 2,774,329 1,899,189
========== ==========
TOTAL PAROLE & COMM. CORR. $21,137,521 $11,549,568
========== ==========
TOTAL AUTHORIZED FTE'S (675.00) (477.00)
========== ==========
56.1. Revenue derived wholly from supervisory charges paid by
inmates participating in the Supervised Furlough Program and/or by
inmates under supervision as a result of a prison overcrowding
emergency declaration be retained in aggregate by the Department of
Parole and Community Corrections to continue the supervisory
effort. Revenue collected and retained in prior years from these
sources be retained and carried forward in aggregate to continue
the supervisory effort.
56.2. The amount appropriated in this section under Program III
entitled Parole and Pardons for Hearing Fees shall be used to
provide a hearing fee for Parole and Community Corrections Board
members under a plan approved by the Budget and Control Board.
SECTION 57
DEPARTMENT OF YOUTH SERVICES
I. OFFICE - COMMISSIONER Total Funds General Funds
PERSONAL SERVICE
COMMISSIONER/S $ 63,806 $ 63,806
(1.00) (1.00)
CLASSIFIED POSITIONS 267,865 267,865
(10.00) (10.00)
UNCLASSIFIED POSITIONS 51,063 51,063
(1.00) (1.00)
OTHER PERSONAL SERVICE
PER DIEM 8,400 8,400
TOTAL PERSONAL SERVICE 391,134 391,134
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 33,584 32,984
SUPPLIES & MATERIALS 8,000 5,000
FIXED CHGS. & CONTRIB. 3,405 2,955
TRAVEL 31,000 31,000
EQUIPMENT 2,000 2,000
TRANSPORTATION 300 300
TOTAL OTHER OPER. EXP. 78,289 74,239
PUBLIC ASST. PMTS.
CASE SERVICES 5,000
TOTAL PUBLIC ASST. PMTS. 5,000
TOTAL OFFICE-COMMISSIONER 474,423 465,373
========== ==========
II. GEN. INSTITUTE. PGMS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 5,799,257 5,799,257
(380.00) (380.00)
UNCLASSIFIED POSITIONS 47,554 47,554
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,520 5,520
INMATE EARNINGS 13,640 13,640
TOTAL PERSONAL SERVICE 5,865,971 5,865,971
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 341,919 341,919
SUPPLIES & MATERIALS 218,797 217,797
FIXED CHGS. & CONTRIB. 25,230 25,230
TRAVEL 32,800 32,800
EQUIPMENT 23,075 23,075
PURCHASE FOR RESALE 55,000
LIGHT/POWER/HEAT 520,938 520,938
TRANSPORTATION 34,164 34,164
TOTAL OTHER OPER. EXP. 1,251,923 1,195,923
PUBLIC ASST. PMTS.
CASE SERVICES 11,200 10,200
TOTAL PUBLIC ASST. PMTS. 11,200 10,200
TOTAL GEN. INSTITUTE PGMS 7,129,094 7,072,094
========== ==========
III. EDUCATIONAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 452,792 294,459
(29.00) (17.25)
UNCLASSIFIED POSITIONS 2,150,960 1,139,425
(72.00) (38.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 47,705 16,920
TOTAL PERSONAL SERVICES 2,651,457 1,450,804
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 70,400 5,400
SUPPLIES & MATERIALS 115,659 7,000
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 7,000 2,000
EQUIPMENT 43,000
LIB BOOKS, MAPS & FILM 9,000
LIGHT/POWER/HEAT 90,000
TRANSPORTATION 1,000
TOTAL OTHER OPER. EXP. 356,059 14,400
SPECIAL ITEM
ED - HOME FOSTER CARE 35,000 35,000
VOC. REHAB. PROJECT 73,931 73,931
TOTAL SPECIAL ITEM 108,931 108,931
PUBLIC ASST. PMTS.
CASE SERVICES 5,000
TOTAL PUBLIC ASST. PMTS. 5,000
TOTAL EDUCATIONAL SVCS. 3,121,447 1,574,135
========== ==========
IV. COMMUNITY PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,000,574 5,730,328
(350.50) (328.50)
UNCLASSIFIED POSITIONS 41,734 41,734
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,400 18,400
SPEC CONTRACT EMPLOYEE 136,873 136,873
TOTAL PERSONAL SERVICE 6,197,581 5,927,335
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 434,582 431,482
SUPPLIES & MATERIALS 197,412 192,412
FIXED CHGS. & CONTRIB. 152,531 152,031
TRAVEL 223,069 213,069
EQUIPMENT 38,881 26,981
LIGHT/POWER/HEAT 68,337 58,337
TRANSPORTATION 28,011 27,011
STIPEND 500 500
TOTAL OTHER OPER. EXP. 1,143,323 1,101,823
SPECIAL ITEM
JUV. RESTITUTION-CHAS. 135,665 135,665
RESIDE. TRMT-EMOT. HNDCP 55,000 55,000
JUVENILE ARBITRATION BD 35,000 35,000
TOTAL SPECIAL ITEMS 225,665 225,665
PUBLIC ASST. PMTS.
CASE SERVICES 2,127,774 1,999,774
TOTAL PUBLIC ASST. PMTS 2,127,774 1,999,774
TOTAL COMMUNITY PROGRAMS 9,694,343 9,254,597
========== ==========
V. ADMINISTRATIVE SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,195,822 2,050,162
(123.50) (108.50)
UNCLASSIFIED POSITIONS 40,859 40,859
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 24,200 24,200
TOTAL PERSONAL SERVICE 2,260,881 2,115,221
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 794,018 750,018
SUPPLIES & MATERIALS 625,711 337,982
FIXED CHGS. & CONTRIB. 486,829 404,759
TRAVEL 30,071 30,071
EQUIPMENT 186,460 162,460
LIGHT/POWER/HEAT 102,584 87,584
TRANSPORTATION 28,245 28,245
TOTAL OTHER OPER. EXP. 2,253,918 1,801,119
TOTAL ADMIN. SERVICES 4,514,799 3,916,340
========== ==========
VI. TREATMENT SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,085,287 1,085,287
(46.50) (46.50)
UNCLASSIFIED POSITIONS 39,693 39,693
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 16,500 16,500
O.T. & SHIFT DIFFER. 7,500 7,500
TOTAL PERSONAL SERVICE 1,148,980 1,148,980
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 85,548 85,548
SUPPLIES & MATERIALS 31,490 31,490
FIXED CHGS. & CONTRIB. 11,676 11,676
TRAVEL 18,500 18,500
EQUIPMENT 11,650 11,650
LIGHT/POWER/HEAT 16,795 16,795
TRANSPORTATION 1,940 1,940
TOTAL OTHER OPER. EXP. 177,599 177,599
PUBLIC ASST. PMTS.
CASE SERVICES 478,026 478,026
TOTAL PUBLIC ASST. PMTS. 478,026 478,026
TOTAL TREATMENT SERVICES 1,804,605 1,804,605
========== ==========
VII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 48,116
TOTAL PERSONAL SERVICE 48,116
TOTAL BASE PAY INCREASE 48,116
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 3,770,972 3,421,403
TOTAL FRINGE BENEFITS 3,770,972 3,421,403
TOTAL EMP. CONTRIBUTION 3,770,972 3,421,403
========== ==========
TOTAL EMPLOYEE BENEFITS 3,819,088 3,421,403
========== ==========
TOTAL DEPT. OF YOUTH SVCS. $30,557,799 $27,508,547
========== ==========
TOTAL AUTHORIZED FTE'S (1017.50) (934.75)
========== ==========
57.1. The revenue generated from sale of meal tickets by the
Department of Youth Services shall be retained by the agency and
expended for the operation of the agency's cafeterias and food
service programs.
57.2. Notwithstanding any other provisions of law, the
Department of Youth Services is authorized to dispose of farm
products surplus to the needs of the institution and to retain
these funds to offset the costs of the farming operations. Such
funds shall be budgeted through the normal budget and appropriation
process and such expenditures shall be reduced accordingly if
receipts of these funds become insufficient to meet budget needs.
57.3. The funds appropriated under "III. Educational
Services" for "Special Item: Education - Group Home
Foster Care" shall be used for the educational costs of
children in group, residential or foster homes. Such payments
shall be limited to educational costs beyond that provided by each
pupil's portion of funds generated under any applicable State or
Federal funding sources. Total expenditures by the Department for
this purpose shall not exceed the amount of funds available under
said Special item and that all such funds not utilized for children
in group, residential or foster homes shall be transferred to
appropriate line items in "III. Educational Services" for
use by the DYS special school district.
57.4. The revenue returned to the Interstate Compact Program and
the revenue returned from the Juvenile Restitution Program shall be
retained by the Agency and expended for the Operation of the
respective program areas.
57.5. The Department of Youth Services shall contract with the
following entities in the amounts shown: Florence Crittendon Home,
$65,000; Carolina Youth Development Center, $65,000.
57.6. That should the State divest itself of any real property
located in Florence, but assigned to the Department of Youth
Services, the net proceeds from the sale shall be returned to the
Department and applied toward capital improvements.
SECTION 58
LAW ENFORCEMENT TRAINING COUNCIL
I. ADMINISTRATIVE SVCS. Total Funds General Funds
A. GEN. ADM. & CERTIF.
PERSONAL SERVICE
DIRECTOR $ 54,107
(1.00)
CLASSIFIED POSITIONS 477,113
(21.78)
NEW POSITIONS
CLERICAL SPECIALIST C 20,980
(2.00)
PRT EQUIP. OPERATOR I 12,274
(1.00)
Total Funds General Funds
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 8,218
PER DIEM 250
NON-RES. INMATE SEC. 83,767
TOTAL PERSONAL SERVICE 656,709
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 79,238
SUPPLIES & MATERIALS 70,000
FIXED CHGS. & CONTRIB. 31,610
TRAVEL 8,928
EQUIPMENT 121,656
LIB BOOKS, MAPS & FILM 1,000
SALES TAX PAID 2,723
TOTAL OTHER OPER. EXP. 315,155
TOTAL ADMIN. & CERTIF. 971,864
========== ==========
B. FOOD SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 90,553
(6.00)
TOTAL PERSONAL SERVICE 90,553
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,000
SUPPLIES & MATERIALS 352,000
EQUIPMENT 15,000
TOTAL OTHER OPER. EXP. 369,000
TOTAL FOOD SERVICES 459,553
========== ==========
C. BUILDING AND GROUNDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 175,670
(10.00)
NEW POSITION
TRADES WORKER 12,274
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000
INMATE EARNINGS 75,000
TOTAL PERSONAL SERVICE 265,944
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 100,000
SUPPLIES & MATERIALS 141,604
FIXED CHGS. & CONTRIB. 6,961
TRAVEL 51,440
EQUIPMENT 23,756
LIB BOOKS, MAPS & FILM 108
LIGHT/POWER/HEAT 177,471
TRANSPORTATION 10,000
TOTAL OTHER OPER. EXP. 511,340
TOTAL BUILDING & GROUNDS 777,284
========== ==========
TOTAL ADMINISTRATIVE SVCS. 2,208,701
========== ==========
II. TRAINING & OPERATIONS
A. INSTRUCTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 292,880
(11.17)
NEW POSITION
CRIMINOLOGY INST. 42,514
(2.00)
NEW POSITION
ADDED BY B&C BD & JT LEG
COMM-PER., BUD. & FIN.
INSTRUCTOR
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 28,000
O.T. & SHIFT DIFFER. 2,175
PART-TIME FACULTY 90,951
TOTAL PERSONAL SERVICE 456,520
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 43,661
SUPPLIES & MATERIALS 53,737
FIXED CHGS. & CONTRIB. 2,750
TRAVEL 5,712
EQUIPMENT 32,000
LIB BOOKS, MAPS & FILM 20,000
TOTAL OTHER OPER. EXP. 157,860
TOTAL INSTRUCTION 614,380
========== ==========
B. RANGE OPERATIONS
PERSONAL SERVICE
CLASSIFIED POSITIONS 212,183
(8.00)
NEW POSITION
CRIMINOLOGY INSTRUCTOR 21,257
(1.00)
TOTAL PERSONAL SERVICE 233,440
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,000
SUPPLIES & MATERIALS 125,269
FIXED CHGS. & CONTRIB. 3,000
TRAVEL 2,500
EQUIPMENT 27,000
TRANSPORTATION 20,000
TOTAL OTHER OPER. EXP. 193,769
TOTAL RANGE OPERATIONS 427,209
========== ==========
C. FIELD TRAINING
PERSONAL SERVICE
CLASSIFIED POSITIONS 343,188
(15.00)
NEW POSITION
CRIMINOLOGY INSTR. 21,257
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 13,047
TOTAL PERSONAL SERVICE 377,492
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 181,822
SUPPLIES & MATERIALS 18,600
FIXED CHGS. & CONTRIB. 3,500
TRAVEL 20,000
EQUIPMENT 12,000
LIB BOOKS, MAPS & FILM 2,200
TOTAL OTHER OPER. EXP. 238,122
TOTAL FIELD TRAINING 615,614
========== ==========
TOTAL TRAINING & OPERS. 1,657,203
========== ==========
III. LEGAL SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 118,043
(4.00)
TOTAL PERSONAL SERVICE 118,043
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 2,000
SUPPLIES & MATERIALS 500
TRAVEL 1,000
TOTAL OTHER OPER. EXP. 3,500
TOTAL LEGAL SERVICES 121,543
========== ==========
IV. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 408,222
TOTAL FRINGE BENEFITS 408,222
TOTAL EMP. CONTRIBUTION 408,222
========== ==========
TOTAL EMPLOYEE BENEFITS 408,222
========== ==========
TOTAL LAW ENFORCE TRNG CSL $4,395,669 $
========== ==========
TOTAL AUTHORIZED FTE'S (85.95)
========== ==========
58.1. Notwithstanding any other provisions of law, revenue
received from the sale of meals to employees, sale of student locks
and materials, sale of legal manuals and other publications, sale
of miscellaneous refuse and recyclable materials, tuition from
military breathalyzer courses, coin operated telephones, and
revenue from canteen operations and building management services
shall be retained by the Law Enforcement Training Council (Criminal
Justice Academy) and expended in budgeted operations for food
services, training and other related services.
58.2. Notwithstanding any other provisions of law, revenue
received from regional and national marketing of the
"Crime-to-Court" and other South Carolina Criminal
Justice Academy and E.T.V. series shall be retained by the Law
Enforcement Training Council and expended for the expansion and
improvement of the Criminal Academy's E.T.V. program and other
training programs.
SECTION 59
LAW OFFICERS HALL OF FAME COMMITTEE
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 58,956
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,000
INMATE EARNINGS 1,000
TOTAL PERSONAL SERVICE 60,956
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 47,623
SUPPLIES & MATERIALS 25,600
FIXED CHGS. & CONTRIB. 3,560
TRAVEL 6,400
EQUIPMENT 4,330
LIB BOOKS, MAPS & FILM 4,500
EXHIBITS AND COLLECTIONS 9,369
TOTAL OTHER OPER. EXP. 101,382
TOTAL ADMINISTRATION 162,338
========== ==========
II. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 12,893
TOTAL FRINGE BENEFITS 12,893
TOTAL EMP. CONTRIBUTION 12,893
========== ==========
TOTAL EMPLOYEE BENEFITS 12,893
========== ==========
LAW OFF. HALL OF FAME COMM $ 175,231 $
========== ==========
TOTAL AUTHORIZED FTE'S (3.00)
========== ==========
SECTION 60
WATER RESOURCES COMMISSION
I. ADMINISTRATION DIV. Total Funds General Funds
A. OFFICE-EXEC DIR.
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 49,841 $ 49,841
(1.00) (1.00)
CLASSIFIED POSITIONS 122,765 122,765
(4.00) (4.00)
UNCLASSIFIED POSITIONS 43,680 43,680
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 42,500 42,500
PER DIEM 4,000 4,000
TOTAL PERSONAL SERVICE 262,786 262,786
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 122,994 122,994
SUPPLIES & MATERIALS 26,473 26,473
FIXED CHGS. & CONTRIB. 11,700 1,700
TRAVEL 27,844 27,844
EQUIPMENT 12,000 7,000
TRANSPORTATION 2,050 2,050
TOTAL OTHER OPER. EXP. 203,061 188,061
TOTAL OFF. EXEC. DIR. 465,847 450,847
========== ==========
B. ADMINISTRATIVE SVCS.
PERSONAL SERVICE
CLASSIFIED POSITIONS 149,698 134,800
(6.00) (5.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,000 15,000
TOTAL PERSONAL SERVICE 164,698 149,800
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 31,900 31,900
SUPPLIES & MATERIALS 9,025 9,025
FIXED CHGS. & CONTRIB. 207,850 207,850
TRAVEL 1,500 1,500
EQUIPMENT 17,500 17,500
TOTAL OTHER OPER. EXP. 267,775 267,775
TOTAL ADMINISTRATIVE SVCS 432,473 417,575
========== ==========
TOTAL ADMINISTRATION DIV. 898,320 868,422
========== ==========
III. SURFACE WATER DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 274,320 256,150
(11.00) (10.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,850 3,000
TOTAL PERSONAL SERVICE 280,170 259,150
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 797,948 234,142
SUPPLIES & MATERIALS 57,779 *[55,816]
*[FIXED CHGS. & CONTRIB. 22,603 22,603]
TRAVEL 37,425 *[31,300]
EQUIPMENT 45,849 *[13,450]
TRANSPORTATION 4,025 4,025
TOTAL OTHER OPER. EXP. 965,629 361,336
SPECIAL ITEM
PRIV. COOP. WATER STUDY 140,000
TOTAL SPECIAL ITEM 140,000
TOTAL SURFACE WATER DIV. 1,385,799 620,486
========== ==========
IV. GEO. & HYDRO. DIV.
A. INVEST. & TECH ASST.
PERSONAL SERVICE
CLASSIFIED POSITIONS 340,237 317,246
(13.00) (12.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 11,000 3,000
TOTAL PERSONAL SERVICE 351,237 320,246
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 445,445 145,370
SUPPLIES & MATERIALS 9,600 9,200
FIXED CHGS. & CONTRIB. 12,330 8,880
TRAVEL 33,406 30,906
EQUIPMENT 13,041 8,102
TRANSPORTATION 100 100
TOTAL OTHER OPER. EXP. 513,922 202,558
SPECIAL ITEMS
COOP. STUDIES-USGS 40,000 40,000
GROUND WATER SURVEY 15,000 15,000
TOTAL SPECIAL ITEMS 55,000 55,000
TOTAL INVEST. & TECH ASST 920,159 577,804
========== ==========
B. ST. CAPACITY USE PGM.
PERSONAL SERVICE
CLASSIFIED POSITIONS 167,440 167,440
(5.00) (5.00)
NEW POSITIONS
*[ADMINISTRATIVE SPEC. A 11,800 11,800]
*[(1.00) (1.00)]
HYDROLOGIST I 19,652 19,652
(1.00) (1.00)
HYDROLOGIST II 22,991 22,991
(1.00) (1.00)
*[ENGINEERING ASSOC II 23,911 23,911]
*[(1.00) (1.00)]
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 1,400 1,400
TOTAL PERSONAL SERVICE 247,194 247,194
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 25,287 25,287
SUPPLIES & MATERIALS 2,425 2,425
FIXED CHGS. & CONTRIB. 20,123 20,123
TRAVEL 12,563 12,563
EQUIPMENT 11,000 11,000
LIGHT/POWER/HEAT 1,250 1,250
TRANSPORTATION 50 50
TOTAL OTHER OPER. EXP. 72,698 72,698
TOTAL ST CAPACITY USE PGM 319,892 319,892
========== ==========
TOTAL GEO. & HYDRO. DIV. 1,240,051 897,696
========== ==========
V. RESEARCH & PLAN DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 309,160 278,954
(14.00) (12.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,850 2,000
TOTAL PERSONAL SERVICE 314,010 280,954
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 436,369 432,562
SUPPLIES & MATERIALS 15,534 14,472
FIXED CHGS. & CONTRIB. 3,766 3,766
TRAVEL 15,968 13,343
EQUIPMENT 5,800 5,399
TRANSPORTATION 75 75
TOTAL OTHER OPER. EXP. 477,512 469,617
SPECIAL ITEMS
TECH. INVEST & RESEARCH 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
TOTAL RESEARCH & PLAN DIV 816,522 775,571
========== ==========
VI. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 2,587
TOTAL PERSONAL SERVICE 2,587
TOTAL BASE PAY INCREASE 2,587
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 264,772 255,224
TOTAL FRINGE BENEFITS 264,772 255,224
TOTAL EMP. CONTRIBUTION 264,772 255,224
========== ==========
TOTAL EMPLOYEE BENEFITS 267,359 255,224
========== ==========
TOTAL WATER RESOURCES COMM $4,608,051 $3,417,399
========== ==========
TOTAL AUTHORIZED FTE'S (59.00) (54.00)
========== ==========
60.1. The Commission may charge for the sale of publications,
postal reimbursement and photocopying costs and that such funds
shall be remitted to the General Fund.
SECTION 61
STATE LAND RESOURCES CONSERVATION COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
EXECUTIVE DIRECTOR $ 49,841 $ 49,841
(1.00) (1.00)
CLASSIFIED POSITIONS 142,135 142,135
(8.00) (8.00)
UNCLASSIFIED POSITIONS 85,697 85,697
(2.00) (2.00)
OTHER PERSONAL SERVICE
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 279,673 279,673
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 20,485 20,485
SUPPLIES & MATERIALS 12,400 12,400
FIXED CHGS. & CONTRIB. 41,949 41,949
TRAVEL 18,000 18,000
EQUIPMENT 5,000 5,000
TOTAL OTHER OPER. EXP. 97,834 97,834
TOTAL ADMINISTRATION 377,507 377,507
========== ==========
II. CONSERVATION DISTRICTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 567,147 567,147
(25.00) (25.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,500 2,500
TOTAL PERSONAL SERVICE 569,647 569,647
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 66,100 66,100
*[SUPPLIES & MATERIALS 19,000 19,000]
FIXED CHGS. & CONTRIB. 39,000 39,000
TRAVEL 48,000 48,000
EQUIPMENT 2,000 2,000
TRANSPORTATION 700 700
TOTAL OTHER OPER. EXP. 174,800 174,800
SPECIAL ITEMS
AID TO CONSERVATION DIST 297,696 297,696
TOTAL SPECIAL ITEMS 297,696 297,696
TOTAL CONSERVATION DISTS 1,042,143 1,042,143
========== ==========
III. MINING & RECLAMATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 186,858 186,858
(7.00) (7.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 4,000 4,000
PER DIEM 700 700
TOTAL PERSONAL SERVICE 191,558 191,558
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 13,000 13,000
SUPPLIES & MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 14,000 14,000
TRAVEL 19,000 19,000
EQUIPMENT 3,000 3,000
TRANSPORTATION 792 792
TOTAL OTHER OPER. EXP. 52,792 52,792
SPECIAL ITEM
INTERSTATE MINING COMP. 6,373 6,373
TOTAL SPECIAL ITEM 6,373 6,373
TOTAL MINING & RECLAMATION 250,723 250,723
========== ==========
IV. DAMS/RESERVOIRS SAFETY
PERSONAL SERVICE
CLASSIFIED POSITIONS 226,626 226,626
(8.00) (8.00)
TOTAL PERSONAL SERVICE 226,626 226,626
OTHER OPERATING EXPENSE
SUPPLIES & MATERIALS 6,000 6,000
FIXED CHGS. & CONTRIB. 17,000 17,000
TRAVEL 18,500 18,500
*[EQUIPMENT 4,874 4,874]
TRANSPORTATION 2,500 2,500
TOTAL OTHER OPER. EXP. 48,874 48,874
TOTAL DAM/RESERVOIR SAFETY 275,500 275,500
========== ==========
V. SOIL SURVEYS
A. SURVEYS
PERSONAL SERVICE
CLASSIFIED POSITIONS 48,592 48,592
(2.00) (2.00)
TOTAL PERSONAL SERVICES 48,592 48,592
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 76,000 1,000
SUPPLIES & MATERIALS 600 600
FIXED CHGS. & CONTRIB. 1,479 1,479
TRAVEL 2,000 2,000
EQUIPMENT 1,013 1,013
TOTAL OTHER OPER. EXP. 81,092 6,092
SPECIAL ITEMS
SOIL SURVEY PROGRAM
CONTRACTUAL SERVICES 38,222 38,222
TOTAL SPECIAL ITEMS 38,222 38,222
TOTAL SURVEYS 167,906 92,906
========== ==========
B. BOARD OF REGISTRATION
SOIL CLASSIFIERS
OTHER PERSONAL SERVICE
PER DIEM 140 140
TOTAL PERSONAL SERVICE 140 140
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 460 460
TRAVEL 200 200
TOTAL OTHER OPER. EXP. 660 660
TOTAL BD OF REGISTRATION 800 800
========== ==========
TOTAL SURVEYS 168,706 93,706
========== ==========
VI. LAND RES.-PLAN & INFO
PERSONAL SERVICE
CLASSIFIED POSITIONS 115,092 115,092
(5.00) (5.00)
TOTAL PERSONAL SERVICE 115,092 115,092
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 9,322 7,672
SUPPLIES & MATERIALS 4,525 *[2,525]
FIXED CHGS. & CONTRIB. 16,412 16,362
TRAVEL 3,945 3,945
EQUIPMENT 6,000 4,000
PURCHASE FOR RESALE 13,300
TAXES 1,000
TOTAL OTHER OPER. EXP. 54,504 34,504
TOTAL LAND RES PLAN & INFO 169,596 149,596
========== ==========
VII. EROSION, SEDIMENT &
CONTROL STORMWATER
PERSONAL SERVICE
CLASSIFIED POSITIONS 104,076 104,076
(4.00) (4.00)
TOTAL PERSONAL SERVICE 104,076 104,076
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 7,170 7,170
SUPPLIES & MATERIALS 2,000 2,000
FIXED CHGS. & CONTRIB. 10,000 10,000
TRAVEL 7,500 7,500
EQUIPMENT 2,000 2,000
TRANSPORTATION 500 500
TOTAL OTHER OPER. EXP. 29,170 29,170
TOTAL EROS & SEDIMENT CTL 133,246 133,246
========== ==========
VIII. BD-REG LDSCAPE ARCH.
OTHER PERSONAL SERVICE
PER DIEM 1,400 1,400
TOTAL PERSONAL SERVICE 1,400 1,400
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,950 6,950
SUPPLIES & MATERIALS 6,585 6,585
FIXED CHGS. & CONTRIB. 2,800 2,800
TRAVEL 5,265 5,265
EQUIPMENT 2,000 2,000
TOTAL OTHER OPER. EXP. 23,600 23,600
TOTAL BD-REG LNDSCAPE ARCH 25,000 25,000
========== ==========
IX. EMPLOYEE BENEFITS
A. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 276,791 276,791
TOTAL FRINGE BENEFITS 276,791 276,791
TOTAL EMP. CONTRIBUTION 276,791 276,791
========== ==========
TOTAL EMPLOYEE BENEFITS 276,791 276,791
========== ==========
X. NON-RECURR. APPRO.
OTHER OPERATING EXPENSE
MCFADDEN FLOOD CONTROL 25,000 25,000
TOTAL OTHER OPER. EXP. 25,000 25,000
TOTAL NON-RECURR. APPRO. 25,000 25,000
========== ==========
TOTAL S.C. LAND RESOURCES $2,744,212 $2,649,212
========== ==========
TOTAL AUTHORIZED FTE'S (62.00) (62.00)
========== ==========
61.1. The appropriations in this section for "Aid To
Conservation Districts" shall be used by the Soil and Water
Conservation Districts for general assistance to the district's
program. No district shall receive any funds under this provision
unless the county or counties wherein the district is located shall
have appropriated no less than three hundred dollars to the
district from county funds for the same purposes.
61.2. The amount appropriated in this section for "Aid To
Conservation Districts" shall be apportioned so that each of
the eligible forty-six counties receives an equal amount. Any
amount voluntarily returned to the Commission may be transferred to
other counties that have expressed a need for additional funding.
61.3. The amount appropriated in this section for "Mining
and Reclamation" : "Per Diem" and "Travel"
may be used for reimbursement of expenses and per diem for the
South Carolina Mining Council.
61.4. The Commission may retain and carry forward funds derived
from the sale of maps in an amount not to exceed $1,000.
61.5. The amount appropriated in Part III of the 1985-86
Appropriation Act for the 'McClellanville Project,' may be carried
forward to the 1987-88 fiscal year and expended for that same
purpose.
61.6. The amount appropriated in Part III of Act 540 of 1986 for
contractual services may be carried forward to the 1987-88 fiscal
year and expended for the same purpose.
SECTION 62
STATE FORESTRY COMMISSION
I. ADMINISTRATION Total Funds General Funds
PERSONAL SERVICE
STATE FORESTER $ 57,185 $ 57,185
(1.00) (1.00)
CLASSIFIED POSITIONS 762,766 762,766
(35.00) (35.00)
UNCLASSIFIED POSITIONS 49,085 49,085
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,996 3,996
TOTAL PERSONAL SERVICE 873,032 873,032
OTHER OPERATING EXPENSE
*[CONTRACTUAL SERVICES 73,460 73,460]
*[SUPPLIES & MATERIALS 49,049 49,049]
FIXED CHGS. & CONTRIB. 341,353 341,353
TRAVEL 31,563 31,563
EQUIPMENT 1,000 1,000
*[LIGHT/POWER/HEAT 25,200 25,200]
TRANSPORTATION 8,810 8,810
TOTAL OTHER OPER. EXP. 530,435 530,435
TOTAL ADMINISTRATION 1,403,467 1,403,467
========== ==========
II. FOREST LANDOWNER ASST.
A. FOREST LANDOWNER ASST.
PERSONAL SERVICE
CLASSIFIED POSITIONS 8,615,485 8,397,052
(533.43) (528.42)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 319,075 319,075
TOTAL PERSONAL SERVICE 8,934,560 8,716,127
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 409,311 273,557
SUPPLIES & MATERIALS 1,062,360 921,483
FIXED CHGS. & CONTRIB. 119,235 99,736
TRAVEL 216,925 125,437
EQUIPMENT 326,601 303,439
LIGHT/POWER/HEAT 128,016 100,306
TRANSPORTATION 372,102 284,628
TOTAL OTHER OPER. EXP. 2,634,550 2,108,586
DIST. TO SUBDIVS.
ALLOC OT. ENTITIES 45,100
TOTAL DIST. TO SUBDIVS. 45,100
SPECIAL ITEMS
AERIAL DETECTION 110,000 110,000
TANKERS-RENTAL 90,000 90,000
FOREST RENEWAL PGM. 500,000 100,000
TOTAL SPECIAL ITEMS 700,000 300,000
TOTAL FOR. LANDOWNER ASST 12,314,210 11,124,713
========== ==========
B. SEED ORCHARD DEV.
PERSONAL SERVICE
TEMPORARY POSITIONS 12,000
TOTAL PERSONAL SERVICE 12,000
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 20,000
SUPPLIES & MATERIALS 2,000
TRAVEL 500
EQUIPMENT 16,630
LIGHT/POWER/HEAT 200
TRANSPORTATION 2,500
TOTAL OTHER OPER. EXP. 41,830
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 115,000
TOTAL DIST. TO SUBDIVS. 115,000
TOTAL SEED ORCHARD DEV. 168,830
========== ==========
TOTAL FOR. LANDOWNER ASST. 12,483,040 11,124,713
========== ==========
III. STATE FORESTS
A. MANCHESTER
PERSONAL SERVICE
CLASSIFIED POSITIONS 163,940 163,940
(9.00) (9.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 975 975
TOTAL PERSONAL SERVICE 164,915 164,915
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 10,194 *[1,644]
SUPPLIES & MATERIALS 42,543 3,503
FIXED CHGS. & CONTRIB. 300
TRAVEL 1,800 1,000
EQUIPMENT 261 261
LIGHT/POWER/HEAT 2,497 647
TRANSPORTATION 15,989 5,489
TOTAL OTHER OPER. EXP. 73,584 12,544
TOTAL MANCHESTER 238,499 177,459
========== ==========
B. SANDHILLS
PERSONAL SERVICE
CLASSIFIED POSITIONS 235,408
(14.00)
TEMPORARY POSITIONS 6,000
TOTAL PERSONAL SERVICE 241,408
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 27,098
SUPPLIES & MATERIALS 18,950
FIXED CHGS. & CONTRIB. 3,023
TRAVEL 3,000
EQUIPMENT 40,500
LIGHT/POWER/HEAT 6,300
TRANSPORTATION 20,500
TOTAL OTHER OPER. EXP. 119,371
DIST. TO SUBDIVS.
ALLOC CNTY-REST. 120,000
TOTAL DIST. TO SUBDIVS. 120,000
TOTAL SANDHILLS 480,779
========== ==========
TOTAL STATE FORESTS 719,278 177,459
========== ==========
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 13,615
TOTAL PERSONAL SERVICE 13,615
TOTAL BASE PAY INCREASE 13,615
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 2,308,344 2,188,392
TOTAL FRINGE BENEFITS 2,308,344 2,188,392
TOTAL EMP. CONTRIBUTION 2,308,344 2,188,392
========== ==========
TOTAL EMPLOYEE BENEFITS 2,321,959 2,188,392
========== ==========
TOTAL FORESTRY COMMISSION $16,927,744 $14,894,031
========== ==========
TOTAL AUTHORIZED FTE'S (593.43) (574.42)
========== ==========
62.1. The State Forestry Commission may refund deposits placed
with the Commission with orders for tree seedlings.
62.2. Compensation supplements paid personnel of the Forestry
Commission by counties and/or other political subdivisions shall
not be extended in 1987-88 to additional employees, nor shall such
existing supplements be increased in 1987-88.
62.3. For 1987-88 revenue received from hunting and fishing
permits, farm land rentals, fuelwood sales, the marketing of pine
straw and miscellaneous products other than merchantable timber on
Forestry Commission lands shall be retained by the Commission to be
used for the maintenance of wildlife habitat and the administration
of these various programs on those holdings.
62.4. When demand for forest tree seedlings from South Carolina
landowners exceeds the supply available from Forestry Commission
nurseries, the Forestry Commission is authorized to purchase
seedlings for resale at cost plus shipping and one dollar per
thousand for administrative costs. The 1987-88 revenue received
from the resale and distribution of these seedlings shall be
retained in a seedling purchase revolving fund to be expended for
that purpose only.
62.5. The funds appropriated in Part IV of Act 512 of 1984 for
the Newberry Office may be carried forward and expended for the
same purpose during Fiscal Year 1987-88.
62.6. That the Forestry Commission is directed to enter into
agreement with the United States Army Corps of Engineers to furnish
and be reimbursed the cost of providing forest fire detection,
presuppression and suppression services on South Carolina forest
lands owned by the Corps. The receipts will be retained by the
Commission and used to offset costs to the Commission.
62.7. No reduction in the funds appropriated herein which may be
made during the Fiscal Year 1987-88 by the State Forestry
Commission shall result in the reduction of personnel or
expenditures for fire wardens and forestry tower operators.
62.8. The State Forestry Commission is authorized to trade or
sell real property of approximately one acre with improvements in
Williamsburg County which it owns for the purpose of obtaining a
more appropriately situated tract of real estate to be used for the
Commission's county headquarters. If the Commission sells this
tract of real property, it may use the proceeds from this sale to
purchase real property for the Commission's county headquarters.
SECTION 63
DEPARTMENT OF AGRICULTURE
I. ADMINISTRATIVE SERVICES Total Funds General Funds
A. ADMINISTRATION GENERAL
PERSONAL SERVICE
COMMSNR. OF AGRICULTURE $ 69,360 $ 69,360
(1.00) (1.00)
CLASSIFIED POSITIONS 1,002,643 1,002,643
(45.00) (45.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,000 15,000
TOTAL PERSONAL SERVICE 1,087,003 1,087,003
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 149,356 148,456
SUPPLIES & MATERIALS 94,441 93,141
FIXED CHGS. & CONTRIB. 174,392 174,392
TRAVEL 60,887 57,887
EQUIPMENT 64,228 50,228
TRANSPORTATION 6,600 6,600
TOTAL OTHER OPER. EXP. 549,904 530,704
TOTAL ADMINISTRATION GEN. 1,636,907 1,617,707
========== ==========
B. MARKET BULLETIN
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 87,579 87,579
SUPPLIES & MATERIALS 83,171 83,171
TOTAL OTHER OPER. EXP. 170,750 170,750
TOTAL MARKET BULLETIN 170,750 170,750
========== ==========
TOTAL ADMINISTRATIVE SVCS. 1,807,657 1,788,457
========== ==========
II. LABORATORY SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 679,466 679,466
(34.00) (34.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 5,000 5,000
TOTAL PERSONAL SERVICE 684,466 684,466
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 24,050 24,050
SUPPLIES & MATERIALS 57,663 57,663
FIXED CHGS. & CONTRIB. 251,128 251,128
*[TRAVEL 16,750 16,750]
EQUIPMENT 7,750 7,750
TRANSPORTATION 200 200
TOTAL OTHER OPER. EXP. 357,541 357,541
TOTAL LABORATORY SERVICES 1,042,007 1,042,007
========== ==========
III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 807,351 807,351
(42.00) (42.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 12,912 12,912
TOTAL PERSONAL SERVICE 820,263 820,263
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 19,187 18,587
SUPPLIES & MATERIALS 14,749 14,149
FIXED CHGS. & CONTRIB. 10,150 10,000
TRAVEL 93,006 77,356
EQUIPMENT 12,000 12,000
LIGHT/POWER/HEAT 1,250 1,250
TRANSPORTATION 21,814 19,814
TOTAL OTHER OPER. EXP. 172,156 153,156
TOTAL CONSUMER SERVICES 992,419 973,419
========== ==========
IV. MARKETING SERVICES
A. MARKETING GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 723,334 723,334
(29.00) (29.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 9,524 9,524
PER DIEM 7,350 7,350
TOTAL PERSONAL SERVICE 740,208 740,208
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 329,040 286,521
SUPPLIES & MATERIALS 37,937 33,337
FIXED CHGS. & CONTRIB. 100,525 98,225
TRAVEL 83,485 77,530
EQUIPMENT 12,284 11,684
*[TRANSPORTATION 7,200 7,200]
TOTAL OTHER OPER. EXP. 570,471 514,497
SPECIAL ITEM
FOREIGN TRADE MISSION 40,000 40,000
TOTAL SPECIAL ITEM 40,000 40,000
TOTAL MARKETING GEN. 1,350,679 1,294,705
========== ==========
B. FARM MKT. FAC. S & S
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 400
FIXED CHGS. & CONTRIB. 100
TOTAL OTHER OPER. EXP. 500
TOTAL FARM MKT. FAC. S&S 500
========== ==========
C. COMMODITY BOARDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 47,800
(3.00)
UNCLASSIFIED POSITIONS 126,000
(4.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 32,500
PER DIEM 21,370
TOTAL PERSONAL SERVICE 227,670
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 402,889
SUPPLIES & MATERIALS 107,050
FIXED CHGS. & CONTRIB. 144,450
TRAVEL 102,050
EQUIPMENT 7,750
LIGHT/POWER/HEAT 650
TRANSPORTATION 2,850
TOTAL OTHER OPER. EXP. 767,689
TOTAL COMMODITY BOARDS 995,359
========== ==========
D. FARMERS MARKETS
PERSONAL SERVICE
CLASSIFIED POSITIONS 323,399 27,733
(23.00) (2.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 141,750 2,250
TOTAL PERSONAL SERVICE 465,149 29,983
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 180,435 9,500
SUPPLIES & MATERIALS 73,370 1,900
FIXED CHGS. & CONTRIB. 40,625 9,100
TRAVEL 11,400
EQUIPMENT 29,475
LIGHT/POWER/HEAT 87,375 21,250
TRANSPORTATION 11,145
TOTAL OTHER OPER. EXP. 433,825 41,750
TOTAL FARMERS MARKETS 898,974 71,733
========== ==========
E. INSPECTION SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 867,339
(43.88)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 307,400
O.T. & SHIFT DIFFER. 35,000
TOTAL PERSONAL SERVICE 1,209,739
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 176,265
SUPPLIES & MATERIALS 23,625
FIXED CHGS. & CONTRIB. 9,953
TRAVEL 140,200
EQUIPMENT 54,100
LIGHT/POWER/HEAT 1,500
TRANSPORTATION 7,900
TOTAL OTHER OPER. EXP. 413,543
TOTAL INSPECTION SERVICES 1,623,282
========== ==========
TOTAL MARKETING SERVICES 4,868,794 1,366,438
========== ==========
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 40,104
TOTAL PERSONAL SERVICE 40,104
TOTAL BASE PAY INCREASE 40,104
========== ==========
B. EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 1,030,977 664,927
TOTAL FRINGE BENEFITS 1,030,977 664,927
TOTAL EMP. CONTRIBUTION 1,030,977 664,927
========== ==========
TOTAL EMPLOYEE BENEFITS 1,071,081 664,927
========== ==========
VI. NON-RECURR. APPRO.
A. SUPP. NON-RECURR.
OTHER OPERATING EXPENSE
FIXED CHGS. & CONTRIBS. 25,000 25,000
CHEROKEE SCALES 50,000 50,000
EQUIPMENT 5,800 5,800
TOTAL OTHER OPER. EXP. 80,800 80,800
========== ==========
TOTAL NON-RECURR. APPRO. 80,800 80,800
========== ==========
TOTAL DEPT. AGRICULTURE $9,862,758 $5,916,048
========== ==========
TOTAL AUTHORIZED FTE'S (224.88) (153.00)
========== ==========
63.1. The Market Bulletin shall be mailed only to those persons
who request it in writing and a record of each request shall be
maintained by the Department. The Department shall biennially
purge the subscription list through use of a coupon printed in the
Bulletin.
63.2. A daily subsistence allowance of up to $30.00 may be
allowed for temporarily employed fruits and vegetables inspectors
from funds generated by fruits and vegetables inspection fees and
budgeted under other funds in Program IV Marketing Services, E.
Inspection Services, in lieu of reimbursements for meals and
lodging expense.
63.3. Expenditures made for the various Commodity Boards as
budgeted under other funds in Paragraph IV Marketing Services, C.
Commodity Boards be exempted from regulations under the Procurement
Act of 1981.
*[SECTION 64]
[FAMILY FARM DEVELOPMENT AUTHORITY]
[I. ADMINISTRATION Total Funds General Funds]
[ PERSONAL SERVICE ]
[ EXECUTIVE DIRECTOR 46,058 46,058]
[ (1.00) (1.00)]
[ CLASSIFIED POSITIONS 93,136 48,286]
[ (4.00) (2.00)]
[ NEW POSITIONS ]
[ ADDED BY B&C BD & JT LEG ]
[ COMM-PER., BUD. & FIN. ]
[ ADMIN. ASST. III ]
[ (1.00) (1.00)]
[ DEPUTY DIRECTOR ]
[ (1.00) (1.00)]
[ OTHER PERSONAL SERVICE ]
[ TEMPORARY POSITIONS 67,829 ]
[ PER DIEM 8,000 4,000]
[ TOTAL PERSONAL SERVICE 215,023 98,344]
[ OTHER OPERATING EXPENSE ]
[ CONTRACTUAL SERVICES 13,149 13,149]
[ SUPPLIES & MATERIALS 32,437 2,250]
[ FIXED CHGS. & CONTRIB. 41,563 6,859]
[ TRAVEL 17,609 10,849]
[ EQUIPMENT 31,404 ]
[ TOTAL OTHER OPER. EXP. 136,162 33,107]
[TOTAL ADMINISTRATION 351,185 131,451]
[ ========== ==========]
[II. FAMILY FARM DEV. ]
[ A. ADMINISTRATION ]
[ PERSONAL SERVICE ]
[ CLASSIFIED POSITIONS 143,878 85,178]
[ (5.00) (3.00)]
[ TOTAL PERSONAL SERVICE 143,878 85,178]
[ OTHER OPERATING EXPENSE ]
[ CONTRACTUAL SERVICES 120,713 11,630]
[ TRAVEL 26,990 ]
[ TOTAL OTHER OPER. EXP. 147,703 11,630]
[ TOTAL ADMINISTRATION 291,581 96,808]
[ ========== ==========]
[ B. ALTERNATIVE FINANCING ]
[ NEW POSITION ]
[ CREDIT UNION MANAGER 239,110 ]
[ (10.00) ]
[ TOTAL PERSONAL SERVICE 239,110 ]
[ OTHER OPERATING EXPENSE ]
[ CONTRACTUAL SERVICES 20,000 ]
[ SUPPLIES & MATERIALS 4,368 ]
[ FIXED CHGS. & CONTRIB. 8,000 ]
[ TRAVEL 5,000 ]
[ EQUIPMENT 20,000 ]
[ TOTAL OTHER OPER. EXP. 57,368 ]
[ TOTAL ALTERNATIVE FIN. 296,478 ]
[ ========== ==========]
[TOTAL FAMILY FARM DEV. 588,059 96,808]
[ ========== ==========]
[III. EMPLOYEE BENEFITS ]
[ A. BASE PAY INCREASE ]
[ PERSONAL SERVICE ]
[ BASE PAY INCREASE 3,016 ]
[ TOTAL PERSONAL SERVICE 3,016 ]
[ TOTAL BASE PAY INCREASE 3,016 ]
[ ========== ==========]
[ B. EMPLOYER CONTRIBUTION ]
[ EMPLOYER CONTRIBUTIONS 107,961 41,896]
[ TOTAL FRINGE BENEFITS 107,961 41,896]
[ TOTAL EMP. CONTRIBUTION 107,961 41,896]
[ ========== ==========]
[TOTAL EMPLOYEE BENEFITS 110,977 41,896]
[ ========== ==========]
[IV. NON-RECURR. APPRO. ]
[ B. OTHER NON-RECURR. ]
[ FARM C. U. REVOLV. FND 60,000 60,000]
[ TOTAL FCU REVOLVING FND 60,000 60,000]
[ ========== ==========]
[ TOTAL OTHER NON-RECURR. 60,000 60,000]
[ ========== ==========]
[TOTAL NON-RECURR. APPRO. 60,000 60,000]
[ ========== ==========]
[TOTAL FAMILY FARM DEVELOP $1,110,221 $ 330,155]
[ ========== ==========]
[ TOTAL AUTHORIZED FTE'S (22.00) (8.00)]
[ ========== ==========]
*[64.1. For 1986-87 the unexpended revenues generated from
application fees, bond fees, annual fees, contracts, and
contributions, may be retained and carried forward by the Authority
into 1987-88 and expended as appropriated other funds.
64.2. Notwithstanding any other provision of law, funds
appropriated in this section shall be paid out by the State
Treasurer for any of the Authority's programs upon the signature of
the Chairman of the Authority or his designee upon written warrants
of the Comptroller General drawn on the State Treasurer to the
payee designated in the requisition.]
SECTION 65
CLEMSON UNIVERSITY-PUBLIC SERVICE ACTIVITIES
I. FOREST & RECREATION RES Total Funds General Funds
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS $ 793,127 $ 543,584
(46.17) (31.86)
UNCLASSIFIED POSITIONS 1,200,348 921,876
(28.67) (21.87)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 17,435 15,317
SUMMER SCHOOL FACULTY 1,311 1,000
GRADUATE ASSISTANTS 137,800 76,375
STUDENT EARNINGS 34,159 15,010
TOTAL PERSONAL SERVICE 2,184,180 1,573,162
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 96,446 74,731
SUPPLIES & MATERIALS 253,862 165,457
FIXED CHGS. & CONTRIB. 14,531 12,766
TRAVEL 74,100 *[51,100]
EQUIPMENT 17,950
LIGHT/POWER/HEAT 20,680 18,168
TRANSPORTATION 1,898 1,668
MISCELLANEOUS GEN OPER 60,897 27,609
TOTAL OTHER OPER. EXP. 540,364 351,499
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 2,386 2,097
TOTAL PERM. IMPROVEMENTS 2,386 2,097
TOTAL FOREST & REC - GEN 2,726,930 1,926,758
========== ==========
II. REGULATORY & PUB SVC.
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 937,254 937,254
(42.80) (42.80)
UNCLASSIFIED POSITIONS 250,351 250,351
(4.45) (4.45)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 21,000 21,000
TOTAL PERSONAL SERVICE 1,208,605 1,208,605
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 67,303 67,303
*[SUPPLIES & MATERIALS 107,553 107,553]
FIXED CHGS. & CONTRIB. 23,193 23,193
TRAVEL 46,000 46,000
EQUIPMENT 45,000 45,000
LIGHT/POWER/HEAT 2,581 2,581
MISC. GEN. OPERATIONS 41,510 41,510
TOTAL OTHER OPER. EXP. 333,140 333,140
TOTAL GENERAL 1,541,745 1,541,745
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 7,641
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 199,211
STUDENT EARNINGS 1,307
TOTAL PERSONAL SERVICE 208,159
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 19,872
SUPPLIES & MATERIALS 17,802
FIXED CHGS. & CONTRIB. 936
TRAVEL 14,059
EQUIPMENT 59,682
TOTAL OTHER OPER. EXP. 112,351
TOTAL RESTRICTED 320,510
========== ==========
TOTAL REG. & PUBLIC SVC. 1,862,255 1,541,745
========== ==========
III. LIVESTOCK-POULTRY
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,613,482 1,590,547
(61.78) (61.15)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 3,000 2,969
TOTAL PERSONAL SERVICE 1,616,482 1,593,516
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 16,495 15,458
SUPPLIES & MATERIALS 74,419 *[73,685]
FIXED CHGS. & CONTRIB. 10,268 10,162
TRAVEL 136,800 135,082
LIGHT/POWER/HEAT 30,375 30,062
TRANSPORTATION 6,418 6,352
MISC. GEN. OPERATIONS 74,206 73,442
TOTAL OTHER OPER. EXP. 348,981 344,243
TOTAL GENERAL 1,965,463 1,937,759
========== ==========
B. RESTRICTED
PERSONAL SERVICE
CLASSIFIED POSITIONS 643,841
(28.77)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 2,103
TOTAL PERSONAL SERVICE 645,944
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 6,333
SUPPLIES & MATERIALS 3,473
FIXED CHGS. & CONTRIB. 76
TRAVEL 99,030
EQUIPMENT 616
TOTAL OTHER OPER. EXP. 109,528
TOTAL RESTRICTED 755,472
========== ==========
TOTAL LIVESTOCK-POULTRY 2,720,935 1,937,759
========== ==========
IV. AGRICULTURAL RESEARCH
A. GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,778,781 3,543,121
(277.34) (188.95)
UNCLASSIFIED POSITIONS 5,057,740 3,656,883
(114.02) (76.16)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 110,321 88,822
SUMMER SCHOOL FACULTY 7,196 4,790
GRADUATE ASSISTANTS 673,789 414,312
STUDENT EARNINGS 111,901 90,093
TOTAL PERSONAL SERVICE 10,739,728 7,798,021
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 946,262 879,956
SUPPLIES & MATERIALS 1,541,267 1,454,573
FIXED CHGS. & CONTRIB. 229,131 219,076
TRAVEL 209,764 181,595
EQUIPMENT 203,200 170,895
LIGHT/POWER/HEAT 335,592 306,926
TRANSPORTATION 8,547 7,053
MISC. GEN. OPERATIONS 154,738 142,925
TOTAL OTHER OPER. EXP. 3,628,501 3,362,999
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS 33,425 31,844
TOTAL PERM. IMPROVEMENTS 33,425 31,844
TOTAL AGRI. RESEARCH - GEN 14,401,654 11,192,864
========== ==========