South Carolina General Assembly
107th Session, 1987-1988
Continuation of Appropriations Act
SECTION 31
EDUCATIONAL TELEVISION COMMISSION
Total Funds General Funds
I. INTERNAL ADMINISTRATION:
PERSONAL SERVICE:
PRESIDENT & GENERAL MGR. 75,015 75,015
(1.00) (1.00)
SECTION 31
EDUCATIONAL TELEVISION COMMISSION
Total Funds General Funds
CLASSIFIED POSITIONS 1,242,426 996,740
(57.05) (47.05)
UNCLASSIFIED POSITIONS 68,905 68,905
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,556 556
PER DIEM 4,000 1,334
SPECIAL CONTRACT EMPLOYEE 66,000
TOTAL PERSONAL SERVICES 1,466,902 1,142,550
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 899,600 507,933
SUPPLIES AND MATERIALS 370,000 194,461
FIXED CHGS. & CONTRIB. 1,277,480 517,623
TRAVEL 50,000 20,000
EQUIPMENT 225,414 134,414
SALES TAX PAID 65,000 23,000
LIGHT/POWER/HEAT 63,500 51,081
TRANSPORTATION 61,500 58,975
TOTAL OTHER OPERATING
EXPENSES 3,012,494 1,507,487
SPECIAL ITEMS
TOTAL INTERNAL
ADMINISTRATION 4,479,396 2,650,037
=========== ============
II. ED. ASSESSMENT &
PROGRAM DEVELOP.
PERSONAL SERVICE
CLASSIFIED POSITIONS 742,744 658,291
(25.47) (22.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE
FINANCING AND BUDGETING
ASSOCIATE PRODUCER
(.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 478 478
TOTAL PERSONAL SERVICE 743,222 658,769
SECTION 31
EDUCATIONAL TELEVISION COMMISSION
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,263,875 28,000
SUPPLIES AND MATERIALS 5,000 1,000
TRAVEL 60,000 5,500
TOTAL OTHER OPERATING
EXPENSES 2,328,875 34,500
TOTAL ED. ASSESS. &
PROG. DEVEL. 3,072,097 693,269
=========== ============
III. TV, RADIO & OTHER
PRODUCTION
PERSONAL SERVICES
CLASSIFIED POSITIONS 4,143,167 3,665,782
(182.25) (160.25)
NEW POSITIONS:
STUDIO TECH. II 16,000 16,000
(1.00) (1.00)
COMPUTER TECH. 18,000 18,000
(1.00) (1.00)
MAINTENANCE TECH. 43,000 43,000
(2.00) (2.00)
PRODUCTION DIRECTOR 21,201 21,201
(1.00) (1.00)
CAMERA OPS. 44,685 44,685
(3.00) (3.00)
PROD. ASST. II 14,895 14,895
(1.00) (1.00)
VT EDITORS 56,547 56,547
(3.00) (3.00)
RECORD ROOM TECH. 44,685 44,685
(3.00) (3.00)
FIELD AV TECH. 18,849 18,849
(1.00) (1.00)
STUDIO AV TECH. 37,698 37,698
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,768 1,768
TOTAL PERSONAL SERVICE 4,466,495 3,983,110
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 357,000 142,588
SUPPLIES AND MATERIALS 613,500 298,217
SECTION 31
EDUCATIONAL TELEVISION COMMISSION
Total Funds General Funds
FIXED CHGS. & CONTRIB. 14,000 6,310
TRAVEL 160,000 53,525
EQUIPMENT 1,018,000 319,442
LIGHT/POWER/HEAT 185,000 144,239
TOTAL OTHER OPERATING
EXPENSES 2,347,500 964,321
TOTAL TV, RADIO & OTHER
PRODUCTION 6,813,995 4,947,431
=========== ============
IV. TRANSMISSION &
RECEPTION PERSONAL
SERVICE CLASSIFIED
POSITIONS 2,017,796 1,925,437
(98.65) (92.15)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,768 1,768
TOTAL PERSONAL SERVICE 2,022,564 1,927,205
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,421,964 2,402,564
SUPPLIES AND MATERIALS 283,502 183,813
TRAVEL 55,488 45,488
EQUIPMENT 428,775 428,775
LIGHT/POWER/HEAT 650,000 554,436
TOTAL OTHER OPERATING
EXPENSES 3,839,729 3,615,076
DEBT SERVICES
PRINCIPAL - IPP NOTE 590,863 590,863
INTEREST - IPP NOTE 885,748 885,748
TOTAL DEBT SERVICES 1,476,611 1,476,611
TOTAL TRANSMISSION &
RECEPTION 7,338,904 7,018,892
=========== ============
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 26,996
TOTAL PERSONAL SERVICE 26,996
TOTAL BASE PAY INCREASE 26,996
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,717,355 1,526,435
SECTION 31
EDUCATIONAL TELEVISION COMMISSION
Total Funds General Funds
TOTAL FRINGE BENEFITS 1,717,355 1,526,435
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,717,355 1,526,435
=========== ============
TOTAL EMPLOYEE BENEFITS 1,744,351 1,526,435
=========== ============
TOTAL EDUCATIONAL
TELEVISION COMMISSION 23,448,743 16,836,064
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (383.55) (341.45)
=========== ============
31.1. The Educational Television Commission shall be permitted to
carry forward any funds derived from grant awards or designated
contributions and any state funds necessary to match such funds,
provided that these funds be expended for the programs which they
were originally designated.
31.2. The Educational Television Commission shall annually report
the cost of providing production services to governmental agencies
by including a summary of these projects in the Commission's annual
report to the Legislature. The information reported in this summary
shall include the direct and indirect costs including in kind costs
incurred by the Commission by category of the production services
provided to governmental agencies.
31.3. Of the funds appropriated to ETV for transmission and
reception equipment, $150,000 must be used exclusively to purchase
school reception equipment.
SECTION 32
WIL LOU GRAY OPPORTUNITY SCHOOL
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICE:
SUPERINTENDENT 45,583 45,583
(1.00) (1.00)
CLASSIFIED POSITIONS 227,159 200,992
(10.00) (9.82)
OTHER PERSONAL SERVICE:
PER DIEM 3,000 2,000
TOTAL PERSONAL SERVICE 275,742 248,575
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,448 12,829
SUPPLIES AND MATERIALS 18,400 15,000
FIXED CHGS. & CONTRIB. 7,667 3,167
TRAVEL 7,500 4,500
EQUIPMENT 13,000 4,000
TOTAL OTHER OPERATING
EXPENSES 62,015 39,496
TOTAL ADMINISTRATION 337,757 288,071
=========== ============
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
PERSONAL SERVICE:
CLASSIFIED POSITIONS 111,175 96,927
(3.00) (2.63)
UNCLASSIFIED POSITIONS 497,538 337,265
(14.71) (10.63)
TOTAL PERSONAL SERVICE 608,713 434,192
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,600 6,500
SUPPLIES AND MATERIALS 44,172 37,155
FIXED CHGS. & CONTRIB. 3,100
TRAVEL 3,500 3,500
EQUIPMENT 23,500 23,500
TOTAL OTHER OPERATING
EXPENSES 81,872 70,655
TOTAL ACADEMIC PROGRAM 690,585 504,847
=========== ============
II. EDUCATIONAL PROGRAM:
B. VOCATIONAL EDUCATION:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 167,430 102,699
SECTION 32
WIL LOU GRAY OPPORTUNITY SCHOOL
Total Funds General Funds
(6.62) (4.04)
TOTAL PERSONAL SERVICE 167,430 102,699
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 64,535 64,535
SUPPLIES AND MATERIALS 18,612 15,550
TRAVEL 3,500 3,500
EQUIPMENT 23,008 18,495
TOTAL OPERATING EXPENSES 109,655 102,080
TOTAL VOCATIONAL EDUCATION 277,085 204,779
=========== ============
II. EDUCATIONAL PROGRAM:
C. LIBRARY:
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 32,155 27,566
(.87) (.71)
TOTAL PERSONAL SERVICE 32,155 27,566
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 7,500 3,000
EQUIPMENT 1,000 1,000
TOTAL OTHER OPERATING
EXPENSES 8,500 4,000
TOTAL LIBRARY 40,655 31,566
=========== ============
TOTAL EDUCATIONAL PROGRAM 1,008,325 741,192
=========== ============
III. STUDENT SERVICES:
PERSONAL SERVICES
CLASSIFIED POSITIONS 497,932 479,910
(31.27) (30.56)
TOTAL PERSONAL SERVICE 497,932 479,910
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,655 8,000
SUPPLIES AND MATERIALS 27,100 24,500
FIXED CHGS. & CONTRIB. 200 200
TRAVEL 4,200 4,000
EQUIPMENT 31,500 31,500
SCHOLARSHIP-NON-STATE EMP 12,000
TOTAL OPERATING EXPENSES 83,655 68,200
TOTAL STUDENT SERVICES 581,587 548,110
=========== ============
SECTION 32
WIL LOU GRAY OPPORTUNITY SCHOOL
Total Funds General Funds
IV. SUPPORT SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 292,404 292,404
(21.13) (21.13)
TEMPORARY POSITIONS 25,000 25,000
TOTAL PERSONAL SERVICE 317,404 317,404
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 125,074 74,634
SUPPLIES AND MATERIALS 192,914 77,042
FIXED CHGS. & CONTRIB. 33,090 28,090
TRAVEL 2,000 2,000
LIGHT/POWER/HEAT 172,408 167,000
TRANSPORTATION 6,000 6,000
TOTAL OPERATING EXPENSES 531,486 354,766
TOTAL SUPPORT SERVICES 848,890 672,170
=========== ============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SERVICE
BASE PAY INCREASE 8,389
TOTAL PERSONAL SERVICE 8,389
TOTAL BASE PAY INCREASE 8,389
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 392,678 337,580
TOTAL FRINGE BENEFITS 392,678 337,580
TOTAL STATE EMPLOYER
CONTRIBUTIONS 392,678 337,580
=========== ============
TOTAL EMPLOYEE BENEFITS 401,067 337,580
=========== ============
TOTAL WIL LOU GRAY
OPPORTUNITY SCH. 3,177,626 2,587,123
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (88.60) (80.52)
=========== ============
32.1. The Opportunity School will incorporate into its program
services for students, ages 15 and
SECTION 32
WIL LOU GRAY OPPORTUNITY SCHOOL
over, who are deemed truant; and will cooperate with the Department
of Youth Services, the Family Courts, and School districts to
encourage the removal of truant students to the Opportunity School
when such students can be served appropriately by the Opportunity
School's program.
32.2. The Wil Lou Gray Opportunity School may upgrade counselor
positions to an unclassified scale in order to recruit and retain
counselors certified by the State Department of Education.
SECTION 33
VOCATIONAL REHABILITATION
Total Funds General Funds
I. ADMINSTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 71,434 71,434
(1.00) (1.00)
CLASSIFIED POSITIONS 1,702,142 1,036,604
(67.00) (40.08)
UNCLASSIFIED POSITIONS 141,984 71,763
(5.00) (1.20)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,000
PER DIEM 4,000 2,080
TOTAL PERSONAL SERVICES 1,929,560 1,181,881
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 310,000 49,600
SUPPLIES AND MATERIALS 130,000 20,800
FIXED CHGS. & CONTRIB. 75,000 12,000
TRAVEL 36,000 5,760
EQUIPMENT 185,000 29,600
LIGHT/POWER/HEAT 65,000 10,400
TRANSPORTATION 5,000 800
TOTAL OTHER OPERATING
EXPENSES 806,000 128,960
TOTAL ADMINSTRATION 2,735,560 1,310,841
=========== ============
SECTION 33
VOCATIONAL REHABILITATION
Total Funds General Funds
II. VOCATIONAL REHAB.
PROGRAMS
A. BASIC SERVICE PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS 15,443,912 8,743,759
(754.00) (415.12)
UNCLASSIFIED POSITIONS 135,000
(9.70)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 315,000
TOTAL PERSONAL SERVICE 15,893,912 8,743,759
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,220,000 271,200
SUPPLIES AND MATERIALS 825,000 124,000
FIXED CHGS. & CONTRIB. 550,000 88,000
TRAVEL 365,000 58,400
EQUIPMENT 1,300,000 208,000
LIGHT/POWER/HEAT 510,000 81,600
TRANSPORTATION 125,000 20,000
TOTAL OPERATING EXPENSES 5,895,000 851,200
CASE SERVICES
CASE SERVICES 8,419,947 1,218,100
TOTAL CASE SERVICES 8,419,947 1,218,100
TOTAL BASIC SERVICE
PROGRAM 30,208,859 10,813,059
=========== ============
B. SPECIAL PROJECTS
PERSONAL SERVICE
CLASSIFIED POSITIONS 369,300 59,183
(16.00) (3.00)
NEW POSITIONS:
B & C BOARD AND JOINT
LEGISLATIVE COMMITTEE ON
PERSONAL SERVICE
FINANCING AND
BUDGETING
REHAB. ASST. II 72,216
(6.00)
REHAB. ASSOC. 84,492
(6.00)
SECTION 33
VOCATIONAL REHABILITATION
Total Funds General Funds
UNCLASSIFIED POSITIONS 38,172
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 23,700 11,700
TOTAL PERSONAL SERVICE 587,880 70,883
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 182,583 5,000
SUPPLIES AND MATERIALS 96,199 10,000
FIXED CHGS. & CONTRIB. 4,420 1,000
TRAVEL 89,916 3,000
EQUIPMENT 14,000 10,000
LIGHT/POWER/HEAT 25,500 25,500
TRANSPORTATION 13,500 13,500
TOTAL OTHER OPERATING
EXPENSES 426,118 68,000
CASE SERVICES
CASE SERVICES 270,184 40,684
TOTAL CASE SERVICES 270,184 40,684
TOTAL SPECIAL PROJECTS 1,284,182 179,567
=========== ============
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 170,000
SUPPLIES AND MATERIALS 194,000
FIXED CHGS. & CONTRIB. 110,000
EQUIPMENT 220,000
PURCHASE FOR RESALE 2,800,000
SALES TAX PAID 2,000
TRANSPORTATION 50,000
STIPEND 4,454,000
TOTAL OTHER OPERATING
EXPENSES 8,000,000
TOTAL WORKSHOP
PRODUCTION 8,000,000
=========== ============
TOTAL VOCATIONAL REHAB.
PROGRAM 39,493,041 10,992,626
=========== ============
SECTION 33
VOCATIONAL REHABILITATION
Total Funds General Funds
III. DISABILITY
DETERMINATION DIV.
PERSONAL SERVICE
CLASSIFIED POSITIONS 6,013,438
(269.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 110,000
TOTAL PERSONAL SERVICE 6,123,438
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 750,000
SUPPLIES AND MATERIALS 330,000
FIXED CHGS. & CONTRIB. 580,000
TRAVEL 75,000
EQUIPMENT 200,000
TOTAL OTHER OPERATING
EXPENSES 1,935,000
CASE SERVICES
CASE SERVICES 5,088,217
TOTAL CASE SERVICES 5,088,217
TOTAL DISABILITY
DETERMINATION DIV. 13,146,655
=========== ============
IV. OTHER AUXILIARY
PROGRAMS
A. JTPA
PERSONAL SERVICE
CLASSIFIED POSITIONS 42,260
(2.00)
OTHER PERSONAL SERVICE
TOTAL PERSONAL SERVICE 42,260
OTHER OPERATING EXPENSE
TRAVEL 500
TOTAL OTHER OPERATING
EXPENSE 500
TOTAL JTPA 42,760
=========== ============
B. WORK ACTIVITY CENTERS
PERSONAL SERVICE
CLASSIFIED POSITIONS 441,391
(26.00)
SECTION 33
VOCATIONAL REHABILITATION
Total Funds General Funds
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,000
TOTAL PERSONAL SERVICE 481,391
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 70,700
SUPPLIES AND MATERIALS 17,800
FIXED CHGS. & CONTRIB. 86,200
TRAVEL 3,000
EQUIPMENT 1,500
LIGHT/POWER/HEAT 45,000
TRANSPORTATION 9,000
TOTAL OTHER OPERATING
EXPENSES 233,200
TOTAL WORK ACTIVITY
CENTERS 714,591
=========== ============
TOTAL OTHER AUXILIARY
PROGRAMS 757,351
=========== ============
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 437,191
TOTAL PERSONAL SERVICE 437,191
TOTAL BASE PAY INCREASE 437,191
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 5,343,007 2,055,636
TOTAL FRINGE BENEFITS 5,343,007 2,055,636
TOTAL STATE EMPLOYER
CONTRIBUTIONS 5,343,007 2,055,636
=========== ============
TOTAL EMPLOYEE BENEFITS 5,780,198 2,055,636
=========== ============
TOTAL VOCATIONAL
REHABILITATION 61,912,805 14,359,103
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (1162.70) (460.40)
=========== ============
SECTION 33
VOCATIONAL REHABILITATION
33.1. All revenues derived from production contracts earned by
the handicapped trainees of the Evaluation and Training Facilities
(Workshops) may be retained by the State Agency of Vocational
Rehabilitation and used in the facilities for Client Wages and any
other production costs; and further, any excess funds derived from
these production contracts be used for other operating expenses
and/or permanent improvements of these facilities.
33.2. To maximize utilization of federal funding and prevent the
loss of such funding to other states in the Basic Service Program,
the State Agency of Vocational Rehabilitation be allowed to budget
reallotment and other funds received in excess of original
projections in following State fiscal years.
33.3. The General Assembly hereby directs the Department of
Vocational Rehabilitation to complete a reconciliation of the cost
to operate the Basic Support program related to the combination of
State and Federal funds available following the close of each
Federal fiscal year. Such reconciliation shall begin with the
Federal fiscal year ending September 30, 1989. Federal funds
participation for that period shall be applied at the maximum
allowable percentage and the level of those funds on hand which
have resulted from the overparticipation of State funds shall be
remitted to the General Fund within 120 days following the close of
the Federal fiscal year. This reconciliation and subsequent
remission to the General Fund shall be reviewed by the State
Auditor to ensure that appropriate Federal/State percentages are
applied. It is the intent of the General Assembly that
Federal/State percentages budgeted and appropriated shall in no way
be construed as authorization for the Department to retain the
Federal funds involved.
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
Total Funds General Funds
I. ADMINISTRATION AND
PHYSICAL SUPP.:
PERSONAL SERVICE:
PRESIDENT 55,978 55,978
(1.00) (1.00)
CLASSIFIED POSITIONS 1,315,557 1,219,571
(77.15) (69.47)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 195,000 195,000
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICES 1,568,535 1,472,549
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 240,988 195,000
SUPPLIES AND MATERIALS 382,777 369,627
FIXED CHGS. & CONTRIB. 78,000 78,000
TRAVEL 37,572 35,000
EQUIPMENT 115,085 94,860
LIB BOOKS, MAPS & FILMS 5,000 5,000
LIGHT/POWER/HEAT 387,000 387,000
TRANSPORTATION 50,000 50,000
SCHOLARSHIP-NON-STATE EMP 1,000
TOTAL OTHER OPERATING
EXPENSES 1,297,422 1,214,487
SPECIAL ITEM:
S.C. ASSOCIATION OF DEAF
MISCELLANEOUS OPERATIONS 122,000 122,000
TOTAL SPECIAL ITEM 122,000 122,000
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 500
TOTAL PUBLIC ASSIST.
PAYMENTS 500
TOTAL ADMINISTRATION &
PHYS. SUPPORT 2,988,457 2,809,036
=========== ============
II. EDUCATIONAL SUPPORT
SERVICE PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,470,151 1,383,526
(94.15) (86.48)
UNCLASSIFIED POSITIONS 859,203 602,202
(27.76) (20.84)
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
Total Funds General Funds
NEW POSITIONS:
TEACHER 67,000 67,000
(3.00) (3.00)
TEACHERS AIDE 24,200 24,200
(2.00) (2.00)
DORM COUNSELOR 9,800 9,800
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 72,230 72,230
O.T. & SHIFT DIFFER. 28,100 28,100
STUDENT EARNINGS 10,000
TOTAL PERSONAL SERVICES 2,540,684 2,187,058
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 91,405 64,000
SUPPLIES AND MATERIALS 91,792 49,225
FIXED CHGS. & CONTRIB. 2,437 2,137
TRAVEL 7,572 5,000
EQUIPMENT 13,235 10,000
TOTAL OTHER OPERATING
EXPENSES 206,441 130,362
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 52,000 52,000
TOTAL PUBLIC ASSISTANCE
PAY 52,000 52,000
TOTAL EDUCATIONAL SUPPORT
SERVICES 2,799,125 2,369,420
=========== ============
III. MULTIHANDICAPPED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 876,716 874,570
(49.27) (49.23)
NEW POSITIONS
ADDED BY THE BUDGET AND
CONTROL BOARD AND THE
JOINT LEGISLATIVE COMM
ON PERSONAL SERVICE
FINANCING AND BUDGETING
TEACHERS
(9.11)
UNCLASSIFIED POSITIONS 646,879 484,532
(26.74) (21.20)
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
Total Funds General Funds
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 12,550 12,550
O.T. & SHIFT DIFFER. 20,000 20,000
TOTAL PERSONAL SERVICES 1,556,145 1,391,652
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 20,700 18,400
SUPPLIES AND MATERIALS 35,300 21,500
FIXED CHGS. & CONTRIB. 400 400
TRAVEL 4,472 1,900
TOTAL OTHER OPERATING
EXPENSES 60,872 42,200
SPECIAL ITEM
PUBLIC ASSISTANCE PAYMENTS
TOTAL MULTI-HANDICAPPED 1,617,017 1,433,852
=========== ============
IV. DEAF SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 407,136 248,272
(12.09) (11.17)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICES, FINANCING
AND BUDGETING
TEACHERS
(4.17)
UNCLASSIFIED POSITIONS 816,646 632,700
(32.83) (27.03)
NEW POSITIONS:
PROGRAM COORDINATOR 28,855 28,855
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 46,140 12,000
TOTAL PERSONAL SERVICE 1,298,777 921,827
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 75,223 8,380
SUPPLIES AND MATERIALS 47,117 16,500
FIXED CHGS. & CONTRIB. 400 400
TRAVEL 9,532 3,900
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
Total Funds General Funds
EQUIPMENT 5,078
SCHOLARSHIP-NON-STATE EMP 2,300 2,300
TOTAL OTHER OPERATING
EXPENSES 139,650 31,480
SPECIAL ITEM:
DEAF SCHOOL PRE-SCHOOL 256,079 256,079
TOTAL DEAF PRE-SCHOOL 256,079 256,079
TOTAL DEAF SCHOOL 1,694,506 1,209,386
=========== ============
V. BLIND SCHOOL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 116,617 114,435
(6.08) (6.02)
UNCLASSIFIED POSITIONS 565,126 418,011
(17.56) (12.95)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 6,400 6,400
TOTAL PERSONAL SERVICE 688,143 538,846
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,265 765
SUPPLIES AND MATERIALS 16,950 3,000
FIXED CHGS. & CONTRIB. 135 135
TRAVEL 4,072 1,500
SCHOLARSHIP-NON-STATE EMP 700 700
TOTAL OTHER OPERATING
EXPENSES 26,122 6,100
DISTRIBUTION TO SUB-
DIVISIONS AID OTHER
STATE AGENCIES 4,760 4,760
TOTAL DISTRIBUTION TO
SUB-DIVISIONS 4,760 4,760
TOTAL BLIND SCHOOL 719,025 549,706
=========== ============
VI. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 33,912
TOTAL PERSONAL SERVICE 33,912
TOTAL BASE PAY INCREASE 33,912
=========== ============
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
Total Funds General Funds
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,602,440 1,359,748
TOTAL FRINGE BENEFITS 1,602,440 1,359,748
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,602,440 1,359,748
=========== ============
TOTAL EMPLOYEE BENEFITS 1,636,352 1,359,748
=========== ============
VII. NON-RECURRING
APPROPRIATONS
TOTAL SC SCHOOL FOR
DEAF & BLIND 11,454,482 9,731,148
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (364.91) (312.39)
=========== ============
34.1. The amount appropriated in this Section for "Blind
Placement Bureau" is conditional upon the receipt of federal
matching funds in the amount of $15,000.
34.2. The School for the Deaf and Blind is authorized to contract
for the services of a physician and to provide office space for the
physician to be used to treat both students of the school and
private patients; the School shall charge the physician a fair
market rental value for the office space.
34.3. The School for the Deaf and Blind is authorized to charge
to the parents of students at the school a student activity fee,
differentiated according to the income of the family. The required
student activity fee shall not exceed $40.00.
34.4. The School for the Deaf and Blind is authorized to charge
local school districts a fee equal to the required district share
through the Education Finance Act of the weighted student cost of
each new student entering the multi-handicapped school. This charge
shall be levied only for new students accepted into the
multi-handicapped school
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
after June 1, 1982, with the recommendation of the local school
district.
34.5. The School for the Deaf and Blind shall receive through the
Education Finance Act the average State share of the required
weighted student cost for each student newly admitted into the
multi-handicapped school with the recommendation of the local
school district. The estimated State share shall come directly from
the State Board of Education at the beginning of the fiscal year to
be adjusted at the end of the fiscal year. This shall include any
students admitted into the Re-education program for emotionally
handicapped students.
34.6. Deaf, blind, multi-handicapped and other handicapped
students identified by the Board of Commissioners as target groups
for admission to the South Carolina School for the Deaf and Blind
may be admitted by the School either through direct application by
parents or on referral from the local school district. The Board of
Commissioners shall define the appropriate admissions criteria
including mental capacity, degree of disability, functioning level,
age, and other factors deemed necessary by the Board. All placement
hearings for admission to the South Carolina School for the Deaf
and the Blind shall be organized by the School. The South Carolina
School for the Deaf and the Blind shall obtain information from the
local school district concerning the needs of the student and shall
prepare an Individualized Education Plan for each student admitted.
All parents applying for admission of their children must sign a
statement certifying that they feel the South Carolina School for
the Deaf and the Blind is the most appropriate placement which
constitutes the least restrictive environment for the individual
student, based upon needs identified in the placement meeting and
the Individualized Education Plan. The decision concerning
placement and least restrictive environment shall be reviewed
annually at the IEP Conference.
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
34.7. The School for the Deaf and the Blind is authorized to
charge appropriate tuition, room and board, and other fees to
students accepted into the Adult Vocational Program after July 1,
1986. Such fees will be determined by the school Board of
Commissioners.
34.8. The School for the Deaf and Blind is authorized to charge
a fee for the services of a mobility instructor to provide service
on a contractual basis to various school districts in the state.
34.9. The School for the Deaf and the Blind is authorized to
charge appropriate fees for housing of hearing impaired adults who
receive vocational education services by the Vocational
Rehabilitation Facility located on the SCSDB campus. Fees will be
determined by the SCSDB Board of Commissioners, and such revenue
shall be retained by the School to offset the additional operating
costs of housing, meals and supervision.
34.10. Any funds appropriated to the School for the Deaf and
Blind for "Track Field" which are not expended at the end
of 1987-88 may be carried forward into 1988-89 to be spent for the
same purpose as originally appropriated.
34.11. All revenues generated from cafeteria operations may be
retained and expended by the institution for the purpose of
covering actual expenses in cafeteria operations.
34.12. The school buses of the South Carolina School for the Deaf
and Blind are authorized to travel at speeds up to 55 miles per
hour, not to exceed posted limit. No funds appropriated herein for
equipment shall be used for the purchase of governors for school
buses of the South Carolina School for the Deaf and Blind.
34.13. The sum of $40,000 must be allocated within the funds
appropriated herein for funding the presently existing three
positions of coordination of community education.
34.14. It is the intent of the General Assembly to direct the
School for the Deaf and the Blind to
SECTION 34
SCHOOL FOR THE DEAF AND THE BLIND
develop its budget in a program format and to allow the School to
realign its Fiscal Year 1988-89 appropriations into the revised
program format during the first quarter of the fiscal year.
SECTION 35
DEPARTMENT OF ARCHIVES AND HISTORY
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 53,960 53,960
(1.00) (1.00)
CLASSIFIED POSITIONS 219,814 219,814
(11.00) (11.00)
UNCLASSIFIED POSITIONS 48,768 48,768
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 1,000 1,000
PER DIEM 1,000 1,000
TOTAL PERSONAL SERVICES 324,542 324,542
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 74,794 65,682
SUPPLIES AND MATERIALS 45,900 14,565
FIXED CHGS. & CONTRIB. 287,500 287,500
TRAVEL 22,300 22,300
EQUIPMENT 16,151 10,151
TRANSPORTATION 2,500 2,500
TOTAL OTHER OPERATING
EXPENSES 449,145 402,698
SPECIAL ITEM:
BICENTENNIAL COMMISSION 15,000 15,000
TOTAL SPECIAL ITEM 15,000 15,000
DISTRIBUTION TO
SUBDIVISION
TOTAL ADMINISTRATION 788,687 742,240
=========== ============
II. RECORDS MANAGEMENT:
CLASSIFIED POSITIONS 798,309 721,198
(44.00) (40.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,000
TOTAL PERSONAL SERVICE 802,309 721,198
SECTION 35
DEPARTMENT OF ARCHIVES AND HISTORY
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,680 26,680
SUPPLIES AND MATERIALS 110,010 27,000
FIXED CHGS. & CONTRIB. 179,050 178,900
TRAVEL 12,800 10,000
EQUIPMENT 15,391 8,500
LIB BOOKS, MAPS & FILMS 971 821
TOTAL OTHER OPERATING
EXPENSES 385,902 251,901
TOTAL RECORDS MANAGEMENT 1,188,211 973,099
=========== ============
III. ARCHIVES AND
PUBLICATIONS:
CLASSIFIED POSITIONS 767,358 767,358
(36.50) (36.50)
TOTAL PERSONAL SERVICE 767,358 767,358
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,800
SUPPLIES AND MATERIALS 15,700 6,900
TRAVEL 9,500 7,500
EQUIPMENT 100 100
LIB BOOKS, MAPS & FILMS 9,350 9,350
TOTAL OTHER OPERATING
EXPENSES 72,450 23,850
TOTAL ARCHIVES AND
PUBLICATIONS 839,808 791,208
=========== ============
IV. HISTORICAL PROGRAMS
CLASSIFIED POSITIONS 503,806 503,806
(24.00) (24.00)
NEW POSITIONS:
ASSISTANT EDITOR
OTHER PERSONAL SERVICE:
PER DIEM 700 700
TOTAL PERSONAL SERVICE 504,506 504,506
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,082 17,082
SUPPLIES AND MATERIALS 3,230 3,230
FIXED CHGS. & CONTRIB. 3,170 3,170
SECTION 35
DEPARTMENT OF ARCHIVES AND HISTORY
Total Funds General Funds
CONTRIBUTIONS 100 100
TRAVEL 14,798 14,798
EQUIPMENT 1,485 1,485
LIB BOOKS, MAPS & FILMS 790 790
PURCHASE FOR RESALE 4,500
TOTAL OTHER OPERATING
EXPENSES 45,155 40,655
SPECIAL ITEM:
STATE HISTORIC GRANT FUND 343,440
TOTAL SPECIAL ITEM 343,440
DISTRIBUTIONS TO
SUBDIVISIONS
ALLOC MUN-RESTRICTED 60,000
ALLOC CNTY-RESTRICTED 20,000
ALLOC OTHER STATE
AGENCIES 28,000
ALLOC-PRIVATE SECTOR 50,000
ALLOC PLANNING DIST 1,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 159,000
TOTAL HISTORICAL PROGRAMS 1,052,101 545,161
=========== ============
V. COMPUTER SERVICES
CLASSIFIED POSITIONS 112,881 112,881
(6.00) (6.00)
TOTAL PERSONAL SERVICE 112,881 112,881
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 17,229 17,229
SUPPLIES AND MATERIALS 2,500 2,500
TRAVEL 2,000 2,000
EQUIPMENT 72,739 72,739
TOTAL OTHER OPERATING
EXPENSES 94,468 94,468
TOTAL COMPUTER SERVICES 207,349 207,349
=========== ============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 501,569 481,285
SECTION 35
DEPARTMENT OF ARCHIVES AND HISTORY
Total Funds General Funds
TOTAL FRINGE BENEFITS 501,569 481,285
TOTAL STATE EMPLOYER
CONTRIBUTIONS 501,569 481,285
=========== ============
TOTAL EMPLOYEE BENEFITS 501,569 481,285
=========== ============
V. NON-RECURRING APPROP.
SPECIAL ITEM:
U.S. BICENT. COMM-
CHARLESTON 25,000 25,000
TOTAL SPECIAL ITEM 25,000 25,000
TOTAL NON-RECURRING APPROP. 25,000 25,000
=========== ============
TOTAL ARCHIVES AND HISTORY 4,602,725 3,765,342
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (123.50) (119.50)
=========== ============
35.1. The Commission is authorized to supply one free copy of
each new publication to the libraries of all institutions of higher
learning in the State, and to each member of the Commission and its
Directors; to the State Library; to each Public Library which is
approved for a cash allotment by the South Carolina State Library.
35.2. The proceeds of sales of publications, reproductions of
documents, repair of documents, and the proceeds of sales of
National Register of Historic Places certificates and plaques by
the Archives Department shall be deposited in a special account in
the State Treasury, and may be used by this department to cover the
cost of additional publication, reproduction expenses, repair
expenses, and National Register of Historic Places certificates and
plaques.
35.3. The funds earned from the United States Department of
Interior by the South Carolina Department of Archives and History
for administering the National Historic Preservation
SECTION 35
DEPARTMENT OF ARCHIVES AND HISTORY
Program in this State, with the exception of the appropriate amount
of indirect cost reimbursement to the General Fund, must be
deposited in a special account in the State Treasury, to be used by
this department for a Historic Preservation Grants program that
will assist historic properties throughout South Carolina.
35.4. The amount appropriated in this section for Celebration of
the Bicentennial of the United States Constitution at Charleston
must be remitted to the Charleston Commission on the Bicentennial
of the United States Constitution to be used along with other
public and private funds for a bicentennial celebration to be
conducted by the commission.
SECTION 36
CONFEDERATE RELIC ROOM
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 30,656 30,656
(1.00) (1.00)
CLASSIFIED POSITIONS 75,208 75,208
(4.00) (4.00)
TOTAL PERSONAL SERVICE 105,864 105,864
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,410 5,410
SUPPLIES AND MATERIALS 3,000 3,000
FIXED CHGS. & CONTRIB. 34,917 34,917
TRAVEL 4,540 4,540
EQUIPMENT 7,550 7,550
EXHIBITS AND COLLECTIONS 9,444 9,444
TOTAL OTHER OPERATING
EXPENSES 64,861 64,861
TOTAL ADMINISTRATION 170,725 170,725
=========== ============
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 24,722 24,722
TOTAL FRINGE BENEFITS 24,722 24,722
SECTION 36
CONFEDERATE RELIC ROOM
Total Funds General Funds
TOTAL STATE EMPLOYER
CONTRIBUTIONS 24,722 24,722
=========== ============
TOTAL EMPLOYEE BENEFITS 24,722 24,722
=========== ============
TOTAL CONFEDERATE RELIC ROOM 195,447 195,447
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (5.00) (5.00)
=========== ============
36.1. No artifacts in the collection and exhibits of the
Confederate Relic Room shall be permanently removed or disposed of
except by a Concurrent Resolution of the General Assembly.
36.2. Notwithstanding Act 313 of 1919 and Section 59-117-60, Code
of Laws of 1976, the War Memorial Building erected at the corner of
Sumter and Pendleton Streets in the City of Columbia shall continue
to be used by the Confederate Relic Room and further utilization of
the building shall be arranged between the University of South
Carolina and the Director of the Confederate Relic Room.
SECTION 37
S.C. STATE LIBRARY
Total Funds General Funds
I. ADMINISTRATION:
STATE LIBRARIAN 48,910 48,910
(1.00) (1.00)
CLASSIFIED POSITIONS 151,336 135,875
(8.00) (7.00)
UNCLASSIFIED POSITIONS 83,279 83,279
(2.00) (2.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 15,575
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICES 300,570 269,534
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 51,926 7,129
SECTION 37
S.C. STATE LIBRARY
Total Funds General Funds
SUPPLIES AND MATERIALS 17,691 5,691
FIXED CHGS. & CONTRIB. 286,308 278,308
TRAVEL 6,000 1,500
TOTAL OTHER OPERATING
EXPENSES 361,925 292,628
TOTAL ADMINISTRATION 662,495 562,162
=========== ============
II. TECHNICAL SERVICES:
CLASSIFIED POSITIONS 112,097 112,097
(6.00) (6.00)
TOTAL PERSONAL SERVICE 112,097 112,097
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,686 21,686
SUPPLIES AND MATERIALS 5,020 20
TOTAL OTHER OPERATING
EXPENSES 46,706 21,706
SPECIAL ITEM:
LIB BOOKS, MAPS & FILMS 209,000 134,000
TOTAL SPECIAL ITEM 209,000 134,000
TOTAL TECHNICAL SERVICES 367,803 267,803
=========== ============
III. FIELD SERVICES:
CLASSIFIED POSITIONS 199,351 185,675
(7.00) (6.00)
TOTAL PERSONAL SERVICE 199,351 185,675
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,385 1,400
SUPPLIES AND MATERIALS 11,500
TRAVEL 5,100 1,600
EQUIPMENT 10,000
TRANSPORTATION 2,538 2,538
TOTAL OTHER OPERATING
EXPENSES 58,523 5,538
SPECIAL ITEMS:
LIBRARY BOOKS, MAPS, AND
FILM 54,000
SCHOLARSHIP-NON-STATE EMP 8,000
TOTAL SPECIAL ITEMS 62,000
SECTION 37
S.C. STATE LIBRARY
Total Funds General Funds
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY LIBRARIES 1,166,001
AID CNTY-LIBRARIES 3,124,024 3,124,024
TOTAL DISTRIBUTION TO
SUBDIVISIONS 4,290,025 3,124,024
TOTAL FIELD SERVICES 4,609,899 3,315,237
=========== ============
IV. READER SERVICES:
CLASSIFIED POSITIONS 306,185 269,279
(14.00) (12.00)
TOTAL PERSONAL SERVICE 306,185 269,279
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 252,700 108,200
SUPPLIES AND MATERIALS 65,000 25,000
TRAVEL 4,500 500
EQUIPMENT 25,475 5,475
TOTAL OTHER OPERATING
EXPENSES 347,675 139,175
TOTAL READER SERVICES 653,860 408,454
=========== ============
V. BLIND AND HANDICAPPED:
CLASSIFIED POSITIONS 190,612 151,013
(11.00) (8.00)
NEW POSITION:
VOLUNTEER SERVICE
COORDINATOR 20,856 20,856
(1.00) (1.00)
TOTAL PERSONAL SERVICE 211,468 171,869
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 40,814 8,801
SUPPLIES AND MATERIALS 8,700 700
FIXED CHGS. & CONTRIB. 369,166 369,166
TRAVEL 1,100 100
EQUIPMENT 5,000
TRANSPORTATION 400 400
TOTAL OTHER OPERATING
EXPENSES 425,180 379,167
SPECIAL ITEMS:
TOTAL BLIND AND HANDICAPPED 636,648 551,036
=========== ============
SECTION 37
S.C. STATE LIBRARY
Total Funds General Funds
VI. INSTITUTIONAL SERVICES:
CLASSIFIED POSITIONS 23,911
(1.00)
TOTAL PERSONAL SERVICE 23,911
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 3,000
TOTAL OTHER OPERATING
EXPENSE 3,000
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 42,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 42,000
TOTAL INSTITUTIONAL SERVICES 68,911
=========== ============
VII. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 221,889 191,415
TOTAL FRINGE BENEFITS 221,889 191,415
TOTAL STATE EMPLOYER
CONTRIBUTIONS 221,889 191,415
=========== ============
TOTAL EMPLOYEE BENEFITS 221,889 191,415
=========== ============
VIII. NON-RECURRING APPROP:
A. SUPPLEMENTAL NON-REC:
TOTAL SC STATE LIBRARY 7,221,505 5,296,107
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (51.00) (43.00)
=========== ============
37.1. The amount appropriated in this section for "Aid to
County Libraries" shall be allotted to each county on a per
capita basis according to the official United States Census for
1980, as aid to the County Library. No county shall be allocated
less than $10,000 under this provision.
37.2. The State Library shall charge fees for actual costs of
"on-line reference services" and
SECTION 37
S.C. STATE LIBRARY
retain the fees to offset the costs of the services. These fees may
be waived for county libraries.
SECTION 38
S.C. ARTS COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
DIRECTOR 48,172 48,172
(1.00) (1.00)
CLASSIFIED POSITIONS 413,651 328,951
(18.81) (14.81)
APPROVED BY THE JOINT
LEGISLATIVE COMMITTEE ON
PERSONAL SERVICE,
FINANCING AND BUDGETING,
AND THE BUDGET AND
CONTROL BOARD
PROGRAM INFO COORDINATOR
(.25)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 42,534 6,589
PER DIEM 8,800 8,800
TOTAL PERSONAL SERVICES 513,157 392,512
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,405 22,948
SUPPLIES AND MATERIALS 22,690 11,525
FIXED CHGS. & CONTRIB. 268,195 257,443
TRAVEL 31,516 15,754
EQUIPMENT 27,854 23,854
TOTAL OTHER OPERATING
EXPENSES 417,660 331,524
DEBT SERVICE:
TOTAL ADMINISTRATION 930,817 724,036
=========== ============
II. STATEWIDE ARTS SERVICE:
CLASSIFIED POSITIONS 479,513 388,281
(21.50) (17.02)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 16,500 13,200
TOTAL PERSONAL SERVICE 496,013 401,481
SECTION 38
S.C. ARTS COMMISSION
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 395,694 223,813
SUPPLIES AND MATERIALS 26,750 25,710
FIXED CHGS. & CONTRIB. 8,161 5,161
TRAVEL 40,910 40,910
EQUIPMENT 39,147 825
LIB BOOKS, MAPS & FILMS 8,350 2,350
EXHIBITS AND COLLECTIONS 5,500 5,500
SCHOLARSHIP-NON-STATE EMP 25,000 25,000
TOTAL OTHER OPERATING
EXPENSES 549,512 329,269
SPECIAL ITEMS:
ARTIST DEVELOPMENT 50,000 50,000
SPOLETO FESTIVAL 193,200 193,200
PENN COMMUNITY CENTER 48,300 48,300
TOTAL SPECIAL ITEMS 291,500 291,500
DISTRIBUTION TO
SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 23,500
ALLOC SCHOOL DIST 34,000
ALLOC OTHER STATE AGENCIES 15,000
ALLOC-PRIVATE SECTOR 284,100
TOTAL ALLOCATIONS 356,600
STATE AID:
AID MUN-RESTRICTED 35,050 35,050
AID CNTY-RESTRICTED 25,000 25,000
AID CNTY-LIBRARIES 500 500
AID SCHOOL DISTRICTS 223,384 223,384
AID OTHER STATE AGENCIES 33,450 33,450
AID TO PRIVATE SECTOR 906,975 906,975
TOTAL STATE AID 1,224,359 1,224,359
TOTAL STATEWIDE ARTS
SERVICES 2,917,984 2,246,609
=========== ============
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 183,044 148,057
TOTAL FRINGE BENEFITS 183,044 148,057
TOTAL STATE EMPLOYER
CONTRIBUTIONS 183,044 148,057
=========== ============
SECTION 38
S.C. ARTS COMMISSION
Total Funds General Funds
TOTAL EMPLOYEE BENEFITS 183,044 148,057
=========== ============
TOTAL SCAC 4,031,845 3,118,702
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (41.56) (32.83)
=========== ============
38.1. Where practicable, all professional artists employed by the
Arts Commission in the fields of music, theater, dance, literature,
musical arts, craft, media arts and environmental arts shall be
hired on a contractual basis as independent contractors. Where such
a contractual arrangement is not feasible employees in these fields
may be unclassified, however, the approval of their salaries shall
be in accord with the provisions of Section 129.8 of this Act.
38.2. Any income derived from Arts Commission sponsored arts
events or by gift, contributions, or bequest now in possession of
the Arts Commission including any federal or other funds balance
remaining at the end of Fiscal Year 1988, shall be retained by the
Commission and placed in a special revolving account for the
Commission to use solely for the purpose of supporting the programs
provided herein. Any such funds shall be subject to the review
procedures as set forth in Act 651 of 1978.
SECTION 39
STATE MUSEUM COMMISSION
Total Funds General Funds
I. ADMINISTRATION:
PERSONAL SERVICES:
DIRECTOR 46,123 46,123
(1.00) (1.00)
CLASSIFIED POSITIONS 191,529 191,529
(10.00) (10.00)
SECTION 39
STATE MUSEUM COMMISSION
Total Funds General Funds
NEW POSITIONS:
PURCHASING COORDINATOR 15,101 15,101
(1.00) (1.00)
EDITORIAL ASSISTANT 15,788 15,788
(1.00) (1.00)
COMPUTER ASSISTANT 19,110 19,110
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 10,300 10,300
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICES 300,891 300,891
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 80,342 80,342
SUPPLIES AND MATERIALS 16,515 16,515
FIXED CHGS. & CONTRIB. 2,746,966 2,746,966
TRAVEL 6,523 6,523
EQUIPMENT 6,000 6,000
LIB BOOKS, MAPS & FILMS 3,500 3,500
TOTAL OTHER OPERATING
EXPENSES 2,859,846 2,859,846
TOTAL ADMINISTRATION 3,160,737 3,160,737
=========== ============
II. OPERATIONS
PERSONAL SERVICES:
CLASSIFIED POSITIONS 128,367 128,367
(11.00) (11.00)
NEW POSITIONS:
POSTAL SUPPLY CLERK 10,850 10,850
(1.00) (1.00)
GALLERY GUARDS 78,988 78,988
(7.00) (7.00)
CUSTODIAL WORKERS 32,980 32,980
(4.00) (4.00)
ASSISTANT STORE MANAGER 13,728 13,728
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 142,008 98,208
TOTAL PERSONAL SERVICE 406,921 363,121
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,898 23,898
SUPPLIES AND MATERIALS 21,100 21,100
SECTION 39
STATE MUSEUM COMMISSION
Total Funds General Funds
FIXED CHGS. & CONTRIB. 10,120 10,120
TRAVEL 911 911
EQUIPMENT 10,000 10,000
LIB BOOKS, MAPS & FILMS 3,453 3,453
PURCHASE FOR RESALE 200,000
TOTAL OTHER OPERATING
EXPENSES 269,482 69,482
TOTAL OPERATIONS 676,403 432,603
=========== ============
III. COLLECTION
PERSONAL SERVICES
CLASSIFIED POSITIONS 223,898 223,898
(10.00) (10.00)
TOTAL PERSONAL SERVICES 223,898 223,898
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,888 85,888
SUPPLIES AND MATERIALS 24,241 24,241
FIXED CHGS. & CONTRIB. 17,500 17,500
TRAVEL 13,968 13,968
EQUIPMENT 6,000 6,000
LIB BOOKS, MAPS & FILMS 1,000 1,000
EXHIBITS AND COLLECTIONS 60,000 50,000
LIGHT/POWER/HEAT 2,900 2,900
TOTAL OTHER OPERATING
EXPENSES 216,497 201,497
TOTAL COLLECTION 440,395 425,395
=========== ============
IV. EXHIBITION
PERSONAL SERVICES
CLASSIFIED POSITIONS 356,347 230,449
(16.00) (12.00)
NEW POSITIONS:
GRAPHIC DESIGNER 16,594 16,594
(1.00) (1.00)
SENIOR DESIGNER 20,191 20,191
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,093 7,093
TOTAL PERSONAL SERVICE 400,225 274,327
SECTION 39
STATE MUSEUM COMMISSION
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 380,722 59,722
SUPPLIES AND MATERIALS 117,480 40,439
FIXED CHGS. & CONTRIB. 16,680 3,760
TRAVEL 8,781 3,456
EQUIPMENT 16,000 11,000
LIB BOOKS, MAPS & FILMS 3,175 2,675
TRANSPORTATION 1,400 1,400
TOTAL OTHER OPERATING
EXPENSES 544,238 122,452
TOTAL EXHIBITION 944,463 396,779
=========== ============
V. EDUCATION
PERSONAL SERVICES
CLASSIFIED POSITIONS 102,320 102,320
(3.00) (3.00)
NEW POSITIONS:
EDUCATION STUDY SPECIALIST 22,164 22,164
(1.00) (1.00)
EDUCATION PROGRAM
SPECIALIST 22,164 22,164
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 33,670 33,670
TOTAL PERSONAL SERVICE 180,318 180,318
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 32,838 30,230
SUPPLIES AND MATERIALS 19,502 19,502
FIXED CHGS. & CONTRIB. 2,068 2,068
TRAVEL 7,886 7,886
EQUIPMENT 2,500 2,500
LIB BOOKS, MAPS & FILMS 3,000 3,000
TOTAL OTHER OPERATING
EXPENSES 67,794 65,186
TOTAL EDUCATION 248,112 245,504
=========== ============
VI. STATEWIDE SERVICES
PERSONAL SERVICES
CLASSIFIED POSITIONS 40,236 40,236
(2.00) (2.00)
TOTAL PERSONAL SERVICES 40,236 40,236
SECTION 39
STATE MUSEUM COMMISSION
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,973 7,973
SUPPLIES AND MATERIALS 8,498 8,498
FIXED CHGS. & CONTRIB. 240 240
TRAVEL 2,602 2,602
LIB BOOKS, MAPS & FILMS 500 500
TOTAL OTHER OPERATING
EXPENSES 19,813 19,813
TOTAL STATEWIDE SERVICES 60,049 60,049
=========== ============
VII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 3,776
TOTAL PERSONAL SERVICE 3,776
TOTAL BASE PAY INCREASE 3,776
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 308,861 278,755
TOTAL FRINGE BENEFITS 308,861 278,755
TOTAL STATE EMPLOYER
CONTRIBUTIONS 308,861 278,755
=========== ============
TOTAL EMPLOYEE BENEFITS 312,637 278,755
=========== ============
VIII. NON-RECURRING
OTHER OPERATING EXPENSES:
TOTAL STATE MUSEUM
COMMISSION 5,842,796 4,999,822
=========== ============
TOTAL AUTHORIZED
FTE POSITIONS (73.00) (69.00)
=========== ============
39.1. The Commission may give natural history materials in its
possession to educational institutions, such materials being less
than museum quality or duplicative of materials owned by the Museum
Commission.
39.2. Upon prior approval of the Budget and Control Board, the
Commission may remove objects
SECTION 39
STATE MUSEUM COMMISSION
from its museum collections by gift to another public or nonprofit
institution, by trade with another public or nonprofit institution,
by sale at public auction; or as a last resort, by intentional
destruction on the condition that the objects so removed meet with
one or more of the following criteria: (1) they fall outside the
scope of the S. C. Museum Commission's collections as defined in
the Master Plan dated January, 1980, (2) they are unsuitable for
exhibition or research, (3) they are inferior duplicates of other
objects in the collection, or (4) they are forgeries or were
acquired on the basis of false information; funds from the sale of
such objects will be placed in a special revolving account for the
Commission to use solely for the purpose of purchasing objects for
the collections of the State Museum. Each county delegation and all
organizations which belong to the South Carolina Federation of
Museums must be notified and provided a list of the objects
requested for removal.
39.3. The Museum Commission shall establish and administer a
museum store in the State Museum. This store may produce, acquire,
and sell merchandise relating to historical, scientific, and
cultural sources. All profits received from the sale of such
merchandise shall be retained by the Museum Commission in a
restricted fund and shall be used for store operations,
publications, acquisitions, educational programs, and exhibit
production provided that the expenditures for such expenses are
approved by the General Assembly in the annual appropriations act.
39.4. The Museum Commission may charge a fee for Traveling
Exhibits and seminars and that the Commission may retain such funds
and use them to offset the cost of maintaining, promoting, and
improving the Statewide Services Program.
39.5. For 1988-89 the Museum Commission may retain and expend
funds received from the Museum for the care of Museum exhibits
which have been donated to the State Museum. When said property is
SECTION 39
STATE MUSEUM COMMISSION
no longer in use by the Museum Commission, the remaining funds may
be used to support the children's program of the Museum Commission.
39.6. For 1988-89 any income received from State Museum sponsored
tours and seminars shall be retained by the Commission and used to
offset the cost of providing such events and that any surplus may
be used to further develop such programs.
39.7. Funds authorized in Part III of Act 540 of 1986 for the
Charles H. Townes Center may be carried forward and no funds shall
be expended until such time as the S. C. State Museum provides
documentation to the Comptroller General that there is a match of
non-state funds in the form of cash, pledges, goods or services
equal to the appropriated amount.
39.8. The Museum Commission may retain revenue received from the
sale of admission and from program and rental fees and may expend
such revenue for general operating expenses during the following
fiscal year provided that the expenditures for such expenses are
approved by the General Assembly in the annual appropriations act.
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Total Funds General Funds
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 74,333 74,333
(1.00) (1.00)
CLASSIFIED POSITIONS 2,498,188 1,180,201
(100.00) (49.20)
NEW POSITIONS:
PROCURE. OFF. 9,060
(1.00) (.50)
INVENTORY OFFICER 8,377
(1.00) (.50)
ADMIN. SPECIALIST 7,447
(1.00) (.50)
OTHER PERSONAL SERVICE:
PER DIEM 12,000 6,000
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Total Funds General Funds
TOTAL PERSONAL SERVICE 2,609,405 1,260,534
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 989,648 494,824
SUPPLIES AND MATERIALS 163,694 81,847
FIXED CHGS. & CONTRIB. 1,094,530 535,474
TRAVEL 108,270 54,135
EQUIPMENT 76,072 38,036
TRANSPORTATION 1,000 500
TOTAL OTHER OPERATING
EXPENSES 2,433,214 1,204,816
TOTAL ADMINISTRATION 5,042,619 2,465,350
=========== ============
II. HUMAN SERVICES:
A. HUMAN SERVICES
MANAGEMENT:
CLASSIFIED POSITIONS 789,867 197,473
(28.00) (7.00)
TOTAL PERSONAL SERVICE 789,867 197,473
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,187 823
SUPPLIES AND MATERIALS 3,771 978
FIXED CHGS. & CONTRIB. 18 5
TRAVEL 37,973 9,493
EQUIPMENT 20,000 5,000
TRANSPORTATION 16 4
TOTAL OTHER OPERATING
EXPENSES 64,965 16,303
TOTAL HUMAN SERVICES
MANAGEMENT 854,832 213,776
=========== ============
B. CONTRACT SERVICES:
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 2,387,672 2,387,672
TOTAL OTHER OPERATING
EXPENSE 2,387,672 2,387,672
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 88,048 22,012
TOTAL PUBLIC ASSISTANCE
PAYMENTS 88,048 22,012
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Total Funds General Funds
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 1,131,496
ALLOC SCHOOL DIST 1,687,150
ALLOC OTHER STATE
AGENCIES 37,354,843
ALLOC OTHER ENTITIES 7,096,981
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 47,270,470
TOTAL CONTRACT SERVICES 49,746,190 2,409,684
=========== ============
C. ALCOHOL & DRUG ABUSE
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC OTHER STATE
AGENCIES 9,328,000
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 9,328,000
TOTAL ALCOHOL & DRUG ABUSE 9,328,000
=========== ============
TOTAL HUMAN SERVICES 59,929,022 2,623,460
=========== ============
III. HEALTH SERVICES:
A. MEDICAL MANAGEMENT:
1. MEDICAL
MANAGEMENT-SHHSFC:
CLASSIFIED POSITIONS 3,399,150 1,191,460
(157.00) (60.59)
NEW POSITIONS ADDED BY
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICES,FINANCES,AND
BUDGETING
RECOUPMENT SPECIALIST
(1.00)
SENIOR ACCOUNTANT
(3.00)
PER DIEM 49,100 28,550
TOTAL PERSONAL SERVICE 3,448,250 1,220,010
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 233,310 111,378
SUPPLIES AND MATERIALS 127,789 62,493
FIXED CHGS. & CONTRIB. 1,480 740
TRAVEL 95,507 35,586
EQUIPMENT 54,904 24,726
TOTAL OTHER OPERATING
EXPENSES 512,990 234,923
SPECIAL ITEMS
MEDICAL SUPPORT
CONTRACTS 2,125,076 630,882
HEALTH CONTRACTS COL. 533,300 266,650
EPSDT CONTRACTS 2,140,695 832,570
TOTAL SPECIAL ITEMS 4,799,071 1,730,102
TOTAL MEDICAL
MANAGEMENT-SHHSFC 8,760,311 3,185,035
=========== ============
2. MEDICAL MANAGEMENT-DSS
DISTRIBUTIONS TO
SUBDIVISIONS:
ALLOC OTHER STATE
AGENCIES 12,400,000
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 12,400,000
TOTAL MEDICAL
MANAGEMENT-DSS 12,400,000
=========== ============
3. MMIS-HHSFC
SPECIAL ITEMS:
CONTRACTUAL SERVICES 3,861,143 976,536
TOTAL SPECIAL ITEMS 3,861,143 976,536
DISTRIBUTION TO SUB
DIVISIONS
TOTAL MMIS-HHSFC 3,861,143 976,536
=========== ============
4. HOME HEALTH AIDE-DSS
DISTRIB. TO SUBDIVISIONS:
ALLOC OTHER STATE
AGENCIES 209,964
TOTAL DISTRIBUTION TO
SUBDIVISIONS 209,964
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Total Funds General Funds
TOTAL HOME HEALTH AIDE-DSS 209,964
=========== ============
5. MEDICAID VEHICLE
REPLACEMENT FUNDS
TOTAL MEDICAL MANAGEMENT 25,231,418 4,161,571
============ ============
B. ASSISTANCE
PAYMENTS-SHHSFC
HOSPITAL INPATIENT 114,013,161 23,509,752
HOSPITAL OUTPATIENT 16,393,708 4,396,792
SWING BEDS 830,540 222,750
NURSING HOME PROVIDER 103,528,048 27,766,223
NURSING HOME-EXT CARE A. 1,036,856 278,085
PHYSICIAN SERVICES 44,110,265 11,830,373
DENTAL SERVICES 6,717,928 1,801,748
DRUGS 37,508,223 10,059,705
DRUGS-DISPENSING FEE 7,470,746 2,003,654
SUPPLY & DME 5,032,902 1,349,825
HOME HEALTH 5,288,817 1,418,461
AFDC SCREENING 2,757,429 739,542
OPTOMETRIST 989,185 265,299
PODIATRIST 143,183 38,402
TRANSPORTATION-AMBULANCE 8,379,469 2,247,373
FAMILY PLANNING 3,102,378 310,238
SMI-REGULAR 17,532,013 4,702,086
SMI-MAO 2,431,149 2,431,149
TOTAL ASSISTANCE
PAYMENTS 377,266,000 95,371,457
TOTAL ASSISTANCE
PAYMENTS-SHHSFC 377,266,000 95,371,457
=========== ============
C. ASST. PAYMENTS-OTHER
AGENCIES
PUBLIC ASSISTANCE PAYMENTS
DEPARTMENT OF MENTAL
HEALTH 34,302,042
DEPARTMENT OF MENTAL
RETARDATION 81,563,673
NURSING HOME - BABCOCK 3,226,567 865,365
DEPARTMENT OF DHEC-OTHER 656,872
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Total Funds General Funds
MUSC - TRANSPLANT 1,118,568
USC-WOODROW ICF 550,664 147,688
TOTAL PUBLIC ASSISTANCE
PAYMENTS 121,418,386 1,013,053
TOTAL PUB. ASST. PAYMENTS-
OTHER AGENCIES 121,418,386 1,013,053
=========== ============
D. ASSISTANCE PAYMENTS
AGED AND DISABLED 2,237,137
E. COMMUNITY LONG TERM
CARE:
I. CLTC MANAGEMENT
CLASSIFIED POSITIONS 673,498 336,755
(24.00) (9.80)
TOTAL PERSONAL SERVICE 673,498 336,755
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 86,506 43,003
SUPPLIES AND MATERIALS 23,396 11,573
TRAVEL 44,068 15,424
EQUIPMENT 30,144 15,072
TOTAL OTHER OPERATING
EXPENSES 184,114 85,072
SPECIAL ITEMS
MEDICAL CONTRACTS CLTC:
MEDICAL SUPPORT CONTR. 3,872,017 1,275,045
TOTAL SPECIAL ITEMS 3,872,017 1,275,045
TOTAL CLTC MANAGEMENT 6,966,766 1,696,872
=========== ============
2. CLTC-HOME & COMMUNITY
SERVICES:
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 22,128,193 5,934,781
TOTAL PUBLIC ASSISTANCE
PAYMENTS 22,128,193 5,934,781
TOTAL CLTC-HOME &
COMMUNITY SERVICES 22,128,193 5,934,781
============ ============
TOTAL COMMUNITY LONG
TERM CARE 29,094,959 7,631,653
============ ============
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Total Funds General Funds
F. MEDICALLY INDIGENT
PROGRAM:
1. MEDICALLY INDIGENT
MANAGEMENT
CLASSIFIED POSITIONS 308,796 229,420
(12.00) (12.00)
TOTAL PERSONAL SERVICE 308,796 229,420
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,600 2,000
SUPPLIES AND MATERIALS 22,380 20,380
FIXED CHGS. & CONTRIB. 7,344
TRAVEL 28,546 7,090
EQUIPMENT 13,420 13,420
TOTAL OTHER OPERATING
EXPENSES 75,290 42,890
SPECIAL ITEMS (MEDICAL
CONTRACTS MIAF)
MEDICAL SUPPORT CONTRACTS 163,000 163,000
TOTAL SPECIAL ITEMS 163,000 163,000
TOTAL MEDICAL
INDIGENT-MANAGEMENT 547,086 435,310
=========== ============
2. MEDICAL INDIGENT
ASSISTANCE PAYMENTS
ASSISTANCE PAYMENTS
CASE SERVICES 14,863,854
TOTAL ASSISTANCE
PAYMENTS 14,863,854
TOTAL MEDICAL INDIGENT
ASSISTANCE PAYMENTS 14,863,854
============ ============
TOTAL MEDICALLY
INDIGENT PROGRAM 15,410,940 435,310
============ ============
TOTAL HEALTH SERVICES 568,421,703 108,613,044
============= ============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 1,657,770 550,942
TOTAL FRINGE BENEFITS 1,657,770 550,942
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Total Funds General Funds
TOTAL STATE EMPLOYER
CONTRIBUTIONS 1,657,770 550,942
=========== ============
TOTAL EMPLOYEE BENEFITS 1,657,770 550,942
=========== ============
TOTAL STATE HLTH & HUMAN
SVCS FIN COMMISSION 635,051,114 114,252,796
============= ============
TOTAL AUTHORIZED
FTE POSITIONS (329.00) (141.09)
============= ============
40.1. The State Health and Human Services Finance Commission
shall recoup all refunds and identified program overpayments and
all such overpayments shall be recouped in accordance with
established collection policy. Further, the Health and Human
Services Finance Commission is authorized to maintain a restricted
fund, on deposit with the State Treasurer, to be used to pay for
Medicaid and Social Services Block Grant Federal liabilities. The
restricted fund will derive from prior year program refunds. The
restricted fund shall not exceed one-half of one percent of the
Medicaid and Social Services Block Grant total appropriation
authorization for the current year. Amounts in excess of one-half
of one percent will be remitted to the General Fund. Provided,
further that the Health and Human Services Finance Commission, with
the approval of the Budget and Control Board, may authorize
collection to be terminated and permit "write-off" of any
debt or claim due the Commission, pursuant to existing guidelines.
The Commission shall not exercise this authority with respect to a
debt or claim if there is any indication of violation of penal
laws.
40.2. The Commission, in calculating a reimbursement rate for
long term care facility providers, shall obtain for each contract
period an inflation factor, developed by the Budget and Control
Board, Research and Statistical Services
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Division. Data obtained from Medicaid cost reporting records
applicable to long term care providers will be supplied to the
Budget and Control Board, Research and Statistical Services
Division. A composite index, developed by the Budget and Control
Board, Research and Statistical Services Division will be used to
reflect the respective costs of the components of the Medicaid
program expenditures in computing the maximum inflation factor to
be used in long term care contractual arrangements involving
reimbursement of providers. The Research and Statistical Services
Division of the Budget and Control Board shall update the composite
index so as to have the index available for each contract renewal.
The Commission may apply the inflation factor in calculating the
reimbursement rate for the new contract period from zero percent
(0%) up to the inflation factor developed by the Research and
Statistical Services Division.
40.3. Medicaid reimbursements related to allowable travel costs
shall be limited to reimbursement rates established by the Budget
and Control Board for State Employees. The reimbursement shall not
be based on a depreciation schedule.
40.4. The State Health and Human Services Finance Commission
shall remit to the General Fund an amount representing fifty
percent (allowable Federal Financial Participation) of the cost of
the Medical Assistance Audit Program included in Program II as
established in the State Auditor's Office of the Budget and Control
Board Section 16L. Such amount shall also include appropriated
salary adjustments and employer contributions allocable to the
Medical Assistance Audit Program. Such remittance to the General
Fund shall be made monthly and based on invoices as provided by the
State Auditor's Office of the Budget and Control Board.
40.5. Subject to the approval by the Attorney General, the State
Health and Human Services
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Finance Commission may contract for legal services from private
counsel on an as needed basis at an hourly rate. The approval by
the Attorney General must be in writing and include the reasons why
there is a need for the Commission to contract for the services and
the manner in which the counsel must be chosen by the Commission.
40.6. Pursuant to subsection (B) of Section 44-6-150, as amended,
S.C. Code of Laws, the total amount of the South Carolina Medically
Indigent Assistance Fund is $15 million for Fiscal Year 1988-89.
40.7. On the first day of each quarter of FY 88-89, each county
shall remit one-fourth of its total assessment to the State
Treasurer for deposit into the Medicaid Program and the South
Carolina Medically Indigent Assistance Fund in accordance with
Section 44-6-150, as amended, S.C. Code of Laws. Further that on
the first day of each quarter of FY 88-89, each general hospital
shall remit one-quarter of its total assessment to the State
Treasurer for deposit into the South Carolina Medically Indigent
Assistance Fund in accordance with Section 44-6-150, as amended,
S.C. Code of Laws.
40.8. It is the intent of the General Assembly that the State
Health and Human Services Finance Commission move from the direct
operation of child development and day care services as provided by
the Department of Social Services to the provision of such services
on a contractual basis so as to realize greater efficiencies in the
child care program. However, this statement of intent shall not be
construed as directing the elimination of direct day care services
in counties which do not have suitable contract providers. In
determining greater efficiencies consideration must be given to the
loss of employment and the resulting cost to the State in
unemployment compensation. The State Health and Human Services
Finance Commission shall assess the feasibility on utilizing
services in
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
Direct Operation Programs if doing so would reduce the unit cost or
total cost of the program.
40.9. The State Health and Human Services Finance Commission
shall be the administering agency for the Alcohol and Drug
Abuse/Mental Health Block Grant and shall contract with the South
Carolina Department of Mental Health and the South Carolina
Commission on Alcohol and Drug Abuse for the provision of services
funded through this Block Grant.
40.10. The income limitation for the Medicaid Program shall
continue to be three hundred percent of the SSI single payment
maximum.
40.11. The Health and Human Services Finance Commission shall
implement a Drug Utilization Review (DUR) Program and funding for
the DUR Program will come from the Drug line item in the Medicaid
Budget.
40.12. Every applicant or recipient, only to the extent of the
amount of the medical assistance paid by the Medically Indigent
Assistance Fund, shall be deemed to have assigned his rights to
recover such amounts so paid by the Fund from any third party or
private insurer to the State Health and Human Services Finance
Commission. The State Health and Human Services Finance Commission
shall be automatically subrogated, only to the extent of the amount
of medical assistance paid by the Fund, to the rights an applicant
or recipient may have to recover such amounts so paid by the Fund
from any third party or private insurer. The applicant or recipient
shall cooperate fully with the State Health and Human Services
Finance Commission in its efforts to enforce its assignment and
subrogation rights. Every applicant or recipient is considered to
have authorized all persons, including insurance companies and
providers of medical care, to release to the Commission all
information needed to enforce the assignment and subrogation rights
of the Commission. The Commission is authorized to enforce these
rights pursuant to Section 4 of Act 516 of 1986.
SECTION 40
STATE HEALTH & HUMAN SERVICES FINANCE COMMSN
40.13. The State Health and Human Services Finance Commission is
authorized to provide Medicaid coverage to pregnant women and
infants whose family income is under the federal poverty level and
who meet other eligibility requirements established by state and
federal laws, regulations, and Title XIX State Plan. A pregnant
woman is eligible throughout the term of her pregnancy. Infants are
eligible up to age one.
40.14. The Health and Human Services Finance Commission is
allowed to fund the net costs of contracting for any Special Third
Party Liability collection efforts from the monies collected in
that effort.
40.15. The State Health & Human Services Finance Commission
is directed to study and develop a plan that will lead to the
alleviation of the 1981 moratorium on cost of capital for nursing
care facilities. The Commission may, in its discretion, use the
services of the Property Management Division of the Division of
General Services. Such plan shall be developed on or before January
1, 1989. Resources for such plan shall come from existing funds.
40.16. The HHSFC shall conduct a study of the prospective pricing
system used to reimburse hospitals & physicians participating
in the Medicaid program. The objective of the study will be to
determine the adequacy of payment rates, the extent to which
hospital physicians are reimbursed their costs incurred in treating
different types of patients, and whether payment amounts are
adequately weighted to allow for the costs of medical education and
primary, secondary, and tertiary care considerations.
The Commission shall report its findings to the General Assembly
no later than January 15, 1989.
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
I. ADMINISTRATION:
A. GENERAL ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 87,327 87,327
(1.00) (1.00)
CLASSIFIED POSITIONS 4,275,931 4,076,337
(197.60) (187.10)
UNCLASSIFIED POSITIONS 230,954 185,691
(3.60) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 42,437 13,437
PER DIEM 10,442 8,803
TOTAL PERSONAL SERVICES 4,647,091 4,371,595
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 931,188 376,447
SUPPLIES AND MATERIALS 684,607 280,248
FIXED CHGS. & CONTRIB. 4,047,793 3,365,257
TRAVEL 124,897 40,680
EQUIPMENT 278,539
LIB BOOKS, MAPS & FILMS 4,650
LIGHT/POWER/HEAT 5,500 1,000
TRANSPORTATION 116,985 12,000
EMPLOYEE SUGGESTION AWARD 1,000
TOTAL OTHER OPERATING
EXPENSES 6,195,159 4,075,632
TOTAL GENERAL
ADMINISTRATION 10,842,250 8,447,227
=========== ============
B. VITAL RECORDS
PERSONAL SERVICE
CLASSIFIED POSITIONS 872,092 373,815
(51.00) (19.14)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000
TOTAL PERSONAL SERVICE 878,092 373,815
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 323,063 13
SUPPLIES AND MATERIALS 87,400 919
FIXED CHGS. & CONTRIB. 30,620
TRAVEL 19,453
EQUIPMENT 204,542
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 5,500
TOTAL OTHER OPERATING
EXPENSES 673,578 932
TOTAL VITAL RECORDS 1,551,670 374,747
=========== ============
C. DATA SYSTEMS
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,704,206 1,031,163
(79.00) (46.69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,000
TOTAL PERSONAL SERVICE 1,712,206 1,031,163
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 432,832 187,369
SUPPLIES AND MATERIALS 143,206
FIXED CHGS. & CONTRIB. 236,787 7,018
TRAVEL 18,334
EQUIPMENT 640,948
LIGHT/POWER/HEAT 1,250 500
TRANSPORTATION 4,500 250
TOTAL OTHER OPERATING
EXPENSES 1,477,857 195,137
TOTAL DATA SYSTEMS 3,190,063 1,226,300
=========== ============
D. STATE PARK MAINTENANCE
PERSONAL SERVICE
CLASSIFIED POSITIONS 201,563 201,563
(9.00) (9.00)
TOTAL PERSONAL SERVICE 201,563 201,563
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 71,469 11,000
SUPPLIES AND MATERIALS 16,331 11,249
FIXED CHGS. & CONTRIB. 13,840 13,840
LIGHT/POWER/HEAT 542,199 83,750
TRANSPORTATION 12,800 3,800
TOTAL OTHER OPERATING
EXPENSES 656,639 123,639
TOTAL STATE PARK
MAINTENANCE 858,202 325,202
=========== ============
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL ADMINISTRATION 16,442,185 10,373,476
=========== ============
II. HEALTH PROTECTION
A. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 141,605 59,356
(4.00) (3.00)
UNCLASSIFIED POSITIONS 81,842 81,842
(1.00) (1.00)
TOTAL PERSONAL SERVICE 223,447 141,198
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 144,524 10,277
SUPPLIES AND MATERIALS 1,910 1,910
FIXED CHGS. & CONTRIB. 3,206 3,206
TRAVEL 6,348 6,348
EQUIPMENT 500 500
TOTAL OTHER OPERATING
EXPENSES 156,488 22,241
TOTAL MANAGEMENT 379,935 163,439
=========== ============
B. HOME HEALTH SERVICES
1. MANAGEMENT
CLASSIFIED POSITIONS 73,797 52,807
(2.41) (1.84)
TOTAL PERSONAL SERVICE 73,797 52,807
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,200
SUPPLIES AND MATERIALS 3,767
TRAVEL 1,500
EQUIPMENT 5,100
TRANSPORTATION 1,000
TOTAL OTHER OPERATING
EXPENSES 20,567
TOTAL MANAGEMENT 94,364 52,807
=========== ============
2. HOME HEALTH SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 12,061,831 419,578
(540.58) (18.22)
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 711,893
TOTAL PERSONAL SERVICE 12,773,724 419,578
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,053,739 239,465
SUPPLIES AND MATERIALS 382,893 87,100
FIXED CHGS. & CONTRIB. 345,835 5,135
TRAVEL 1,357,972 279,275
EQUIPMENT 308,864 1,500
LIGHT/POWER/HEAT 71,252 3,000
TRANSPORTATION 6,690 537
TOTAL OTHER OPERATING
EXPENSES 3,527,245 616,012
PUBLIC ASSISTANCE
PAYMENTS CASE SERVICES 2,643,178 262,335
TOTAL PUBLIC ASSISTANCE
PAYMENTS 2,643,178 262,335
TOTAL HOME HEALTH
SERVICES 18,944,147 1,297,925
========== ============
3. COMMUNITY LONG TERM
CARE-SP ITEM
SPECIAL ITEMS
4. COMMUNITY LONG TERM
CARE-GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,369,972
(180.66)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,080,427
TOTAL PERSONAL SERVICE 5,450,399
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 361,093
SUPPLIES AND MATERIALS 168,652
FIXED CHGS. & CONTRIB. 232,870
TRAVEL 818,571
EQUIPMENT 24,865
LIGHT/POWER/HEAT 34,526
TRANSPORTATION 3,000
TOTAL OTHER OPERATING
EXPENSES 1,643,577
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL COMMUNITY LONG TERM
CARE-GEN 7,093,976
=========== ============
5. R W JOHNSON IN-HOME
SUPPORT SVCS
PERSONAL SERVICE
CLASSIFIED POSITIONS 146,175
(6.20)
TOTAL PERSONAL SERVICE 146,175
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 152,737
SUPPLIES AND MATERIALS 4,600
FIXED CHGS. & CONTRIB. 10,000
TRAVEL 9,330
LIGHT/POWER/HEAT 2,000
TOTAL OTHER OPERATING
EXPENSES 178,667
TOTAL R W JOHNSON IN-HOME
SUPP SVCS 324,842
=========== ============
TOTAL HOME HLTH SVCS &
LONG TERM CARE 26,457,329 1,350,732
=========== ============
C. PREVENTIVE HEALTH
SERVICES
1. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 206,683 131,650
(5.00) (4.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 206,683 131,650
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,900 5,700
SUPPLIES AND MATERIALS 1,400
FIXED CHGS. & CONTRIB. 920
TRAVEL 3,791 986
EQUIPMENT 1,440
TOTAL OTHER OPERATING
EXPENSES 15,451 6,686
TOTAL MANAGEMENT 222,134 138,336
=========== ============
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
2. HEALTH HAZARD EVALUATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 174,257 169,436
(5.00) (4.83)
TOTAL PERSONAL SERVICE 174,257 169,436
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 8,700
SUPPLIES AND MATERIALS 4,800
FIXED CHGS. & CONTRIB. 500
TRAVEL 5,000
EQUIPMENT 8,500
TOTAL OTHER OPERATING
EXPENSES 27,500
TOTAL HEALTH HAZARD
EVALUATION 201,757 169,436
=========== ============
3. CHRONIC DISEASE CONTROL
A. CHRONIC DISEASE PREV. &
DETECTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,282,070 645,132
(64.44) (30.15)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 128,159
TOTAL PERSONAL SERVICE 1,410,229 645,132
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 380,480 22,560
SUPPLIES AND MATERIALS 58,782 19,315
FIXED CHGS. & CONTRIB. 3,300
TRAVEL 76,250 18,350
EQUIPMENT 54,500
LIB BOOKS, MAPS & FILMS 3,500
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 1,900
TOTAL OTHER OPERATING
EXPENSES 581,712 60,225
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 20,115 10,115
TOTAL PUBLIC ASSISTANCE
PAYMENTS 20,115 10,115
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL CHRONIC DIS PREV &
DETECTION 2,012,056 715,472
=========== ============
B. CHRONIC DISEASE
TREATMENT-CANCER
PERSONAL SERVICE
CLASSIFIED POSITIONS 263,961 263,961
(14.85) (14.85)
TOTAL PERSONAL SERVICE 263,961 263,961
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,000 3,000
SUPPLIES AND MATERIALS 5,000 5,000
FIXED CHGS. & CONTRIB. 200 200
TRAVEL 2,688 2,688
EQUIPMENT 3,959 3,959
TOTAL OTHER OPERATING
EXPENSES 14,847 14,847
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 1,386,890 1,351,890
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,386,890 1,351,890
TOTAL CHRONIC DIS
TREATMENT-CANCER 1,665,698 1,630,698
=========== ============
TOTAL CHRONIC DISEASE
CONTROL 3,677,754 2,346,170
=========== ============
4. COMMUNICABLE DISEASE
CONTROL
A. VENEREAL DISEASE CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,788,729 1,860,852
(167.90) (91.74)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 31,984
TOTAL PERSONAL SERVICE 2,820,713 1,860,852
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,020,689 804,795
SUPPLIES AND MATERIALS 357,824 171,645
FIXED CHGS. & CONTRIB. 1,450 950
TRAVEL 273,621 162,424
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
EQUIPMENT 97,200 75,700
LIB BOOKS, MAPS & FILMS 1,000
TOTAL OTHER OPERATING
EXPENSES 1,751,784 1,215,514
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 78,482 58,482
TOTAL PUBLIC ASSISTANCE
PAYMENTS 78,482 58,482
TOTAL VENEREAL DISEASE
CONTROL 4,650,979 3,134,848
=========== ============
B. DISEASE SURV &
INVESTIGATION
PERSONAL SERVICE
CLASSIFIED POSITIONS 398,836 125,814
(21.31) (3.28)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,000
TOTAL PERSONAL SERVICE 401,836 125,814
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 50,646 2,400
SUPPLIES AND MATERIALS 1,657,646 1,173,815
FIXED CHGS. & CONTRIB. 900 900
TRAVEL 42,183 4,436
EQUIPMENT 5,000
TOTAL OTHER OPERATING
EXPENSES 1,756,375 1,181,551
TOTAL DISEASE SURV &
INVESTIGATION 2,158,211 1,307,365
=========== ============
C. TUBERCULOSIS CONTROL
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,016,226 882,282
(45.73) (39.26)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 25,468 13,048
TOTAL PERSONAL SERVICE 1,041,694 895,330
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 455,056 399,556
SUPPLIES AND MATERIALS 10,400 5,500
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
FIXED CHGS. & CONTRIB. 100 100
TRAVEL 20,760
EQUIPMENT 17,258 14,758
TOTAL OTHER OPERATING
EXPENSES 503,574 419,914
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 882,861 870,861
TOTAL PUBLIC ASSISTANCE
PAYMENTS 882,861 870,861
TOTAL TUBERCULOSIS CONTROL 2,428,129 2,186,105
=========== ============
D. PALMETTO AIDS LIFE
SUPPORT SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPORT 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
TOTAL PALMETTO AIDS LIFE
SUPPORT 25,000 25,000
=========== ============
TOTAL COMMUNICABLE DISEASE
CONTROL 9,262,319 6,653,318
=========== ============
TOTAL PREVENTIVE HEALTH
SERVICES 13,363,964 9,307,260
=========== ============
D. MATERNAL AND CHILD CARE
1. MANAGEMENT
PERSONAL SERVICE
CLASSIFIED POSITIONS 179,469
(6.91)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 9,274
PER DIEM 2,000
TOTAL PERSONAL SERVICES 190,743
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 534,540
SUPPLIES AND MATERIALS 29,444
FIXED CHGS. & CONTRIB. 19,225
TRAVEL 10,000
EQUIPMENT 35,567
TRANSPORTATION 1,500
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 630,276
TOTAL MANAGEMENT 821,019
=========== ============
2. FAMILY PLANNING
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,363,292 2,272,508
(232.21) (121.17)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 72,144
PER DIEM 4,650
TOTAL PERSONAL SERVICES 4,440,086 2,272,508
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 249,686
SUPPLIES AND MATERIALS 159,836 33,173
FIXED CHGS. & CONTRIB. 23,137
TRAVEL 93,044
EQUIPMENT 31,381 900
LIGHT/POWER/HEAT 38,229
TRANSPORTATION 3,500
TOTAL OTHER OPERATING
EXPENSES 598,813 34,073
PUBLIC ASSISTANCE
PAYMENTS
CASE SERVICES 1,425,668 418,361
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,425,668 418,361
TOTAL FAMILY PLANNING 6,464,567 2,724,942
=========== ============
3. MATERNAL AND CHILD
HEALTH PERSONAL SERVICE
CLASSIFIED POSITIONS 6,183,186 1,077,912
(338.60) (64.42)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 209,738
PER DIEM 1,272
TOTAL PERSONAL SERVICES 6,394,196 1,077,912
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 885,519 340,193
SUPPLIES AND MATERIALS 392,255 19,782
FIXED CHGS. & CONTRIB. 55,524
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TRAVEL 301,172 18,271
EQUIPMENT 190,353 7,704
LIB BOOKS, MAPS & FILMS 3,048
LIGHT/POWER/HEAT 35,037 1,000
TRANSPORTATION 4,432
TOTAL OTHER OPERATING
EXPENSES 1,867,340 386,950
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,739,346 3,576,726
TOTAL PUBLIC ASSISTANCE
PAYMENTS 5,739,346 3,576,726
TOTAL MATERNAL AND
CHILD HEALTH 14,000,882 5,041,588
=========== ============
4. WOMEN, INFANTS &
CHILDREN
CLASSIFIED POSITIONS 4,457,360
(273.41)
UNCLASSIFIED POSITIONS 5,094
(.36)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 102,114
TOTAL PERSONAL SERVICE 4,564,568
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 876,428
SUPPLIES AND MATERIALS 268,323
FIXED CHGS. & CONTRIB. 41,050
TRAVEL 201,229
EQUIPMENT 90,521
LIB BOOKS, MAPS & FILMS 27,735
EVIDENCE 1,200
PETTY CASH FUND 200
LIGHT/POWER/HEAT 41,569
TRANSPORTATION 10,773
TOTAL OTHER OPERATING
EXPENSES 1,559,028
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 30,503,214
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL PUBLIC ASSISTANCE
PAYMENTS 30,503,214
TOTAL WOMEN, INFANTS &
CHILDREN 36,626,810
============ ============
5. CHILDREN'S
REHABILITATIVE SERVICES
A. CHILDREN'S REHAB
SERVICES-GENERAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,133,270 998,766
(111.94) (51.64)
UNCLASSIFIED POSITIONS 37,710 29,110
(1.62) (1.32)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 33,918 3,150
PER DIEM 1,300
TOTAL PERSONAL SERVICES 2,206,198 1,031,026
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 818,659 10,500
SUPPLIES AND MATERIALS 134,645 5,500
FIXED CHGS. & CONTRIB. 12,166
TRAVEL 88,760 4,480
EQUIPMENT 37,803
LIB BOOKS, MAPS & FILMS 1,500
LIGHT/POWER/HEAT 11,072
TRANSPORTATION 3,950
TOTAL OTHER OPERATING
EXPENSES 1,108,555 20,480
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 2,750,642 1,563,370
TOTAL PUBLIC ASSISTANCE
PAYMENTS 2,750,642 1,563,370
TOTAL CHILDREN'S REHAB
SERVICES-GEN 6,065,395 2,614,876
=========== ============
B. BURNT GIN SUMMER
CAMP - SPEC ITEM
SPECIAL ITEM
BURNT GIN SUMMER CAMP 199,500 199,500
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL SPECIAL ITEMS 199,500 199,500
TOTAL BURNT GIN SUMM CAMP -
SPEC ITEM 199,500 199,500
=========== ============
C. BURNT GIN SUMMER CAMP -
GENERAL
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 15,635
EQUIPMENT 9,883
TOTAL OTHER OPERATING
EXPENSES 25,518
TOTAL BURNT GIN SUMMER
CAMP - GENERAL 25,518
=========== ============
D. ADULT CYSTIC FIBROSIS
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 100,000 50,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 100,000 50,000
TOTAL ADULT CYSTIC FIBROSIS 100,000 50,000
=========== ============
E. HEMOPHILIA
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 108,920 80,920
TOTAL PUBLIC ASSISTANCE
PAYMENTS 108,920 80,920
TOTAL HEMOPHILIA 108,920 80,920
=========== ============
F. SICKLE CELL
PERSONAL SERVICE
CLASSIFIED POSITIONS 45,819 45,819
(2.68) (2.68)
TOTAL PERSONAL SERVICE 45,819 45,819
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 21,313 21,313
TRAVEL 986 986
TOTAL OTHER OPERATING
EXPENSES 22,299 22,299
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 442,061 436,155
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL PUBLIC ASSISTANCE
PAYMENTS 442,061 436,155
TOTAL SICKLE CELL 510,179 504,273
=========== ============
TOTAL CHILDREN'S
REHABILITATIVE SVCS 7,009,512 3,449,569
=========== ============
TOTAL MATERNAL AND
CHILD CARE 64,922,790 11,216,099
============ ============
E. PUBLIC HEALTH DISTRICTS
1. DISTRICT SERVICES
PERSONAL HEALTH
PERSONAL SERVICE
CLASSIFIED POSITIONS 3,782,163 3,473,033
(128.10) (115.99)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 3,889 1,500
TOTAL PERSONAL SERVICE 3,786,052 3,474,533
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 144,013 57,180
SUPPLIES AND MATERIALS 70,007 19,071
FIXED CHGS. & CONTRIB. 28,215 10,406
TRAVEL 104,368 74,623
EQUIPMENT 23,291
LIB BOOKS, MAPS & FILMS 750
PETTY CASH FUND 250
LIGHT/POWER/HEAT 12,812
TRANSPORTATION 3,025 300
TOTAL OTHER OPERATING
EXPENSES 386,731 161,580
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 37,194
TOTAL PUBLIC ASSISTANCE
PAYMENTS 37,194
TOTAL DISTRICT SVCS
PERSONAL HEALTH 4,209,977 3,636,113
=========== ============
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
2. COMMUNITY HEALTH
SERVICES PERSONAL SERVICE
CLASSIFIED POSITIONS 15,429,864 15,170,622
(839.25) (825.86)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 84,065 54,065
PER DIEM 1,100
TOTAL PERSONAL SERVICES 15,515,029 15,224,687
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,633,058 384,018
SUPPLIES AND MATERIALS 1,071,098 270,261
FIXED CHGS. & CONTRIB. 119,387 15,537
TRAVEL 665,174 632,505
EQUIPMENT 310,303 39,368
PETTY CASH FUND 30,100 25
LIGHT/POWER/HEAT 356,481 9,500
TRANSPORTATION 31,232 3,200
TOTAL OTHER OPERATING
EXPENSES 4,216,833 1,354,414
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 143,135 45,135
TOTAL PUBLIC ASSISTANCE
PAYMENTS 143,135 45,135
DISTRIBUTION TO
SUBDIVISIONS
TOTAL COMMUNITY HEALTH
SERVICES 19,874,997 16,624,236
=========== ============
3. PRIMARY CARE
PERSONAL SERVICE
CLASSIFIED POSITIONS 144,792 36,329
(6.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 87,935
TOTAL PERSONAL SERVICE 232,727 36,329
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 33,022
SUPPLIES AND MATERIALS 2,089
FIXED CHGS. & CONTRIB. 4,149
TRAVEL 13,110
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
EQUIPMENT 6,000
TOTAL OTHER OPERATING
EXPENSES 58,370
TOTAL PRIMARY CARE 291,097 36,329
=========== ============
4. COUNTY HLTH DEPT
RENOV-SPEC ITEM
SPECIAL ITEM
5. FAMILY HEALTH CENTERS
SPECIAL ITEM
FAMILY HEALTH CENTERS 200,000 200,000
TOTAL SPECIAL ITEM 200,000 200,000
TOTAL FAMILY HEALTH
CENTERS 200,000 200,000
=========== ============
TOTAL PUBLIC HEALTH
DISTRICTS 24,576,071 20,496,678
=========== ============
F. DRUG CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 643,317 336,590
(19.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 2,032
TOTAL PERSONAL SERVICE 645,349 336,590
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,000
SUPPLIES AND MATERIALS 14,865
FIXED CHGS. & CONTRIB. 6,800
TRAVEL 20,192 1,792
EQUIPMENT 88,816
EVIDENCE 2,000
TRANSPORTATION 35,577
TOTAL OTHER OPERATING
EXPENSES 205,250 1,792
TOTAL DRUG CONTROL 850,599 338,382
=========== ============
G. LABORATORIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,903,388 1,263,810
(95.89) (58.30)
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 12,022
TOTAL PERSONAL SERVICE 1,915,410 1,263,810
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 433,674 31,507
SUPPLIES AND MATERIALS 1,072,305 186,943
FIXED CHGS. & CONTRIB. 1,039,356 945,098
TRAVEL 34,275 5,841
EQUIPMENT 110,050 16,603
LIGHT/POWER/HEAT 2,250
TRANSPORTATION 3,950
TOTAL OTHER OPERATING
EXPENSES 2,695,860 1,185,992
TOTAL LABORATORIES 4,611,270 2,449,802
=========== ============
H. ENVIRONMENTAL
SANITATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,026,939 2,125,324
(154.33) (85.29)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 34,966 22,818
TOTAL PERSONAL SERVICE 3,061,905 2,148,142
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 525,426 216,155
SUPPLIES AND MATERIALS 371,097 17,665
FIXED CHGS. & CONTRIB. 41,342 20,970
TRAVEL 264,878 102,063
EQUIPMENT 188,828 400
LIGHT/POWER/HEAT 2,374 2,374
TRANSPORTATION 28,000 15,000
TOTAL OTHER OPERATING
EXPENSES 1,421,945 374,627
TOTAL ENVIRONMENTAL
SANITATION 4,483,850 2,522,769
=========== ============
TOTAL HEALTH PROTECTION 139,645,808 47,845,161
=========== ============
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
III. HLTH FACILITIES & SVCS
REGULATIONS
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 71,349 71,349
(2.00) (2.00)
UNCLASSIFIED POSITIONS 64,221 64,221
(1.00) (1.00)
TOTAL PERSONAL SERVICE 135,570 135,570
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,700 3,700
SUPPLIES AND MATERIALS 300 300
TRAVEL 1,000 1,000
TOTAL OTHER OPERATING
EXPENSES 5,000 5,000
TOTAL MANAGEMENT 140,570 140,570
=========== ============
B. HLTH FACILITIES & SVCS
DEVELOPMENT:
1. HLTH FACILITIES & SVCS
DEV-GEN:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 419,546 419,546
(10.00) (10.00)
TOTAL PERSONAL SERVICE 419,546 419,546
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 25,000 25,000
SUPPLIES AND MATERIALS 3,500 3,500
FIXED CHGS. & CONTRIB. 8,500 8,500
EQUIPMENT 6,000
TOTAL OTHER OPERATING
EXPENSES 43,000 37,000
TOTAL HLTH FACILITIES &
SVCS DEV-GEN 462,546 456,546
=========== ============
2. RURAL HEALTH:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 86,061 86,061
(6.15) (6.15)
TOTAL PERSONAL SERVICE 86,061 86,061
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 150 150
SUPPLIES AND MATERIALS 1,350 1,350
TRAVEL 2,700 2,700
TRANSPORTATION 1,000 1,000
TOTAL OTHER OPERATING
EXPENSES 5,200 5,200
TOTAL MANAGEMENT 91,261 91,261
=========== ============
B. MEDICAL & DENTAL
SCHOLARSHIPS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,530 4,530
SUPPLIES AND MATERIALS 16,411 200
FIXED CHGS. & CONTRIB. 700 700
TRAVEL 21,423 500
TOTAL OTHER OPERATING
EXPENSES 63,064 5,930
SPECIAL ITEMS:
SCHOLARSHIP-NON-STATE EMP 203,000 112,000
TOTAL SPECIAL ITEMS 203,000 112,000
TOTAL MEDICAL & DENTAL
SCHOLARSHIPS 266,064 117,930
=========== ============
C. MIGRANT HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 14,449
(.69)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,927
TOTAL PERSONAL SERVICE 33,376
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 28,889
SUPPLIES AND MATERIALS 8,346
FIXED CHGS. & CONTRIB. 1,000
TRAVEL 13,801
EQUIPMENT 2,838
TRANSPORTATION 800
TOTAL OTHER OPERATING
EXPENSES 55,674
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 40,935
TOTAL PUBLIC ASSISTANCE
PAYMENTS 40,935
TOTAL MIGRANT HEALTH 129,985
=========== ============
D. RURAL HEALTH - GENERAL:
OTHER OPERATING EXPENSE:
CONTRACTUAL SERVICES 60,656
TOTAL OTHER OPERATING
EXPENSE 60,656
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 205,551 166,024
TOTAL PUBLIC ASSISTANCE
PAYMENTS 205,551 166,024
TOTAL RURAL HEALTH -
GENERAL 266,207 166,024
=========== ============
TOTAL RURAL HEALTH 753,517 375,215
=========== ============
TOTAL HLTH FACILITIES
& SVCS DEVELMT 1,216,063 831,761
=========== ============
C. HLTH FACILITIES CONSTR,
LIC & CERT:
1. HLTH FAC CONSTR, LIC &
CERT - GEN:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,983,165 535,704
(77.20) (21.28)
UNCLASSIFIED POSITIONS 29,163
(.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 20,923
PER DIEM 500 500
TOTAL PERSONAL SERVICES 2,033,751 536,204
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 174,719 30,472
SUPPLIES AND MATERIALS 30,856 3,009
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
FIXED CHGS. & CONTRIB. 5,000
TRAVEL 279,935 32,531
EQUIPMENT 40,160
TOTAL OTHER OPERATING
EXPENSES 530,670 66,012
TOTAL HLTH FAC CONST, LIC
& CERT-GEN 2,564,421 602,216
=========== ============
2. EMERGENCY MEDICAL
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 410,614 354,021
(18.80) (16.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 10,259
TOTAL PERSONAL SERVICE 420,873 354,021
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 445,798 54,924
SUPPLIES AND MATERIALS 22,439 1,503
FIXED CHGS. & CONTRIB. 3,103 1,369
TRAVEL 27,597 6,597
EQUIPMENT 22,949 814
LIB BOOKS, MAPS & FILMS 1,525
TOTAL OTHER OPERATING
EXPENSES 523,411 65,207
DISTRIBUTION TO
SUBDIVISIONS:
AID CNTY-RESTRICTED 294,423 294,423
AID EMS-REGIONAL COUNCILS 359,848 359,848
TOTAL DISTRIBUTION TO
SUBDIVISIONS 654,271 654,271
TOTAL EMERGENCY MEDICAL
SERVICE 1,598,555 1,073,499
=========== ============
TOTAL HLTH FAC CONST, LIC
& CERT 4,162,976 1,675,715
=========== ============
D. HEARING AID BOARD:
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
PER DIEM 500 500
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL PERSONAL SERVICE 500 500
OTHER OPERATING EXPENSE:
TRAVEL 500 500
TOTAL OTHER OPERATING
EXPENSE 500 500
TOTAL HEARING AID BOARD 1,000 1,000
=========== ============
TOTAL HLTH FACILITIES & SVCS
REGS 5,520,609 2,649,046
=========== ============
IV. ENVIRONMENTAL QUALITY
CONTROL:
A. MANAGEMENT:
1. MANAGEMENT - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 363,245 235,665
(14.00) (9.00)
UNCLASSIFIED POSITIONS 68,587 68,587
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 18,814 4,000
TOTAL PERSONAL SERVICE 450,646 308,252
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 723,326 155,000
SUPPLIES AND MATERIALS 107,874 6,695
FIXED CHGS. & CONTRIB. 163,450 72,150
TRAVEL 60,316 14,316
EQUIPMENT 128,225 18,224
LIGHT/POWER/HEAT 24,133 6,990
TRANSPORTATION 35,000 1,000
TOTAL OTHER OPERATING
EXPENSES 1,242,324 274,375
TOTAL MANAGEMENT - GENERAL 1,692,970 582,627
=========== ============
2. RURAL WATER & SEW
GRTS - SP ITEM:
SPECIAL ITEMS:
RURAL WATER & SEWER GRANT 168,282 168,282
TOTAL SPECIAL ITEMS 168,282 168,282
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL RURAL WAT & SEW
GRTS - SP ITEM 168,282 168,282
=========== ============
TOTAL MANAGEMENT 1,861,252 750,909
=========== ============
B. AIR QUALITY CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 841,299 535,501
(26.00) (17.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,000
TOTAL PERSONAL SERVICE 846,299 535,501
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 77,337 9,544
SUPPLIES AND MATERIALS 47,674 5,000
FIXED CHGS. & CONTRIB. 223
TRAVEL 50,826 17,501
EQUIPMENT 72,050
LIGHT/POWER/HEAT 8,000 3,000
TRANSPORTATION 7,903 3,074
TOTAL OTHER OPERATING
EXPENSES 264,013 38,119
TOTAL AIR QUALITY CONTROL 1,110,312 573,620
=========== ============
C. WATER POLLUTION CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,331,193 1,249,653
(94.00) (44.50)
NEW POSITIONS:
ENV. ENG. III 66,322 66,322
(2.00) (2.00)
ADMIN. SPEC. B 16,367 16,367
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 47,751 14,041
TOTAL PERSONAL SERVICE 2,461,633 1,346,383
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 395,480 49,851
SUPPLIES AND MATERIALS 42,566 12,755
FIXED CHGS. & CONTRIB. 6,832 2,832
TRAVEL 70,763 23,626
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
EQUIPMENT 149,143 13,500
LIGHT/POWER/HEAT 1,244 944
TRANSPORTATION 36,907 12,000
TOTAL OTHER OPERATING
EXPENSES 702,935 115,508
TOTAL WATER POLLUTION
CONTROL 3,164,568 1,461,891
=========== ============
D. SOLID & HAZARDOUS WASTE
MANAGEMENT:
1. SOLID & HAZD WASTE
MGMT - GENERAL
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,449,799 683,887
(66.00) (26.00)
NEW POSITIONS:
E.Q. MGR. III 54,510 54,510
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,128
TOTAL PERSONAL SERVICE 1,526,437 738,397
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,953,149 262,034
SUPPLIES AND MATERIALS 57,897 21,459
FIXED CHGS. & CONTRIB. 11,153 253
TRAVEL 75,114 32,140
EQUIPMENT 159,856 25,203
LIGHT/POWER/HEAT 11,500 1,500
TRANSPORTATION 25,118 3,000
TOTAL OTHER OPERATING
EXPENSES 3,293,787 345,589
TOTAL SOLID & HAZD WASTE
MGMT - GEN 4,820,224 1,083,986
=========== ============
2. OIL & HAZD WASTE EMERG
RESPONSE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 223,805 200,195
(9.00) (8.00)
TOTAL PERSONAL SERVICE 223,805 200,195
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 23,308 23,308
SUPPLIES AND MATERIALS 17,317 17,317
TRAVEL 20,422 20,422
EQUIPMENT 53,000 53,000
LIB BOOKS, MAPS & FILMS 1,000 1,000
LIGHT/POWER/HEAT 3,500 3,500
TRANSPORTATION 1,300 1,300
TOTAL OTHER OPERATING
EXPENSES 119,847 119,847
TOTAL OIL & HAZD WASTE
EMERG RESPONSE 343,652 320,042
=========== ============
3. HAZARDOUS WASTE
CONTINGENCY FUND:
SPECIAL ITEMS:
HAZARDOUS WASTE
CONTINGENCY FUND 250,000 250,000
TOTAL SPECIAL ITEMS 250,000 250,000
TOTAL HAZD WASTE
CONTINGENCY FUND 250,000 250,000
=========== ============
4. HAZARDOUS WASTE TASK
FORCE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 105,324 105,324
(5.00) (5.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,078 5,078
TOTAL PERSONAL SERVICE 110,402 110,402
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 37,000 37,000
SUPPLIES AND MATERIALS 5,500 5,500
TRAVEL 13,126 13,126
EQUIPMENT 10,000 10,000
TOTAL OTHER OPERATING
EXPENSES 65,626 65,626
TOTAL HAZARDOUS WASTE TASK
FORCE 176,028 176,028
=========== ============
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL SOLID & HAZARDOUS
WASTE MGMT 5,589,904 1,830,056
=========== ============
E. WATER SUPPLY:
1. WATER SUPPLY GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,281,767 550,046
(48.00) (22.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 70,406 5,675
TOTAL PERSONAL SERVICE 1,352,173 555,721
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 341,491 41,812
SUPPLIES AND MATERIALS 32,906 14,333
FIXED CHGS. & CONTRIB. 1,012 1,012
TRAVEL 71,482 17,501
EQUIPMENT 106,849
LIB BOOKS, MAPS & FILMS 2,500 2,500
LIGHT/POWER/HEAT 2,000 2,000
TRANSPORTATION 8,000 8,000
TOTAL OTHER OPERATING
EXPENSES 566,240 87,158
TOTAL WATER SUPPLY GENERAL 1,918,413 642,879
=========== ============
2. S.C. RURAL WATER &
SEWER GRANTS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 28,789 28,789
(1.00) (1.00)
TOTAL PERSONAL SERVICE 28,789 28,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 200 200
SUPPLIES AND MATERIALS 1,300 1,300
TRAVEL 2,500 2,500
TOTAL OTHER OPERATING
EXPENSES 4,000 4,000
DISTRIBUTION TO
SUBDIVISIONS:
AID MUN-RESTRICTED 60,000 60,000
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL DISTRIBUTION TO
SUBDIVISIONS 60,000 60,000
TOTAL S.C. RURAL WATER &
SEWER GRANTS 92,789 92,789
=========== ============
3. PUBLIC WATER SYSTEM
PERSONAL SERVICE
NEW POSITIONS:
CHEMIST III 28,341 28,341
(1.00) (1.00)
EQC MGR. II 27,255 27,255
(1.00) (1.00)
CHEMIST I 107,700 107,700
(5.00) (5.00)
DATA COORDINATOR I 18,427 18,427
(1.00) (1.00)
CLERICAL SPEC. B 12,937 12,937
(1.00) (1.00)
ENVIR. TECH. III 141,624 141,624
(8.00) (8.00)
ADMIN. SPEC. B 16,368 16,368
(1.00) (1.00)
TOTAL PERSONAL SERVICE 352,652 352,652
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,922 30,922
SUPPLIES AND MATERIALS 103,309 103,309
FIXED CHGS. & CONTRIB. 4,658 4,658
TRAVEL 36,000 36,000
EQUIPMENT 268,938 268,938
TOTAL OTHER OPERATING
EXPENSES 443,827 443,827
TOTAL PUBLIC WATER SYSTEM 796,479 796,479
=========== ============
TOTAL WATER SUPPLY 2,807,681 1,532,147
=========== ============
F. SHELLFISH - GENERAL:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,854 2,854
SUPPLIES AND MATERIALS 4,006 4,006
FIXED CHGS. & CONTRIB. 1,267 1,267
TRAVEL 4,460 4,460
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
EVIDENCE 100 100
LIGHT/POWER/HEAT 50 50
TRANSPORTATION 4,200 4,200
TOTAL OTHER OPERATING
EXPENSES 16,937 16,937
TOTAL SHELLFISH - GENERAL 16,937 16,937
=========== ============
TOTAL SHELLFISH 16,937 16,937
=========== ============
G. RECREATIONAL WATERS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 247,423 247,423
(8.00) (8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 41,366 41,366
TOTAL PERSONAL SERVICE 288,789 288,789
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,611 4,611
SUPPLIES AND MATERIALS 3,600 3,600
TRAVEL 17,501 17,501
TOTAL OTHER OPERATING
EXPENSES 25,712 25,712
TOTAL RECREATIONAL WATERS 314,501 314,501
=========== ============
H. DISTRICT SERVICES/EQC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,219,760 2,403,439
(140.00) (101.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 42,470 31,776
TOTAL PERSONAL SERVICE 3,262,230 2,435,215
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 235,468 160,468
SUPPLIES AND MATERIALS 57,150 37,150
FIXED CHGS. & CONTRIB. 31,400 31,400
TRAVEL 61,197 60,197
EQUIPMENT 176,290 175,000
LIGHT/POWER/HEAT 26,400 26,400
TRANSPORTATION 70,840 70,840
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL OTHER OPERATING
EXPENSES 658,745 561,455
TOTAL DISTRICT
SERVICES/EQC 3,920,975 2,996,670
=========== ============
I. ANALYTICAL & BIOLOGICAL
SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,386,912 935,399
(63.80) (37.09)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 5,254 3,817
TOTAL PERSONAL SERVICE 1,392,166 939,216
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 7,026 7,026
SUPPLIES AND MATERIALS 322,459 322,034
FIXED CHGS. & CONTRIB. 14,489 13,783
TRAVEL 23,255 22,680
EQUIPMENT 203,205 203,205
LIB BOOKS, MAPS & FILMS 500 500
LIGHT/POWER/HEAT 40 40
TRANSPORTATION 3,740 3,740
TOTAL OTHER OPERATING
EXPENSES 574,714 573,008
TOTAL ANALYTICAL &
BIOLOGICAL SVCS 1,966,880 1,512,224
=========== ============
J. SAVANNAH RIVER PLANT
PROJECT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 279,075 279,075
(13.00) (13.00)
OTHER PERSONAL SERVICE:
TOTAL PERSONAL SERVICE 279,075 279,075
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 93,099 93,099
SUPPLIES AND MATERIALS 174,542 174,542
FIXED CHGS. & CONTRIB. 14,560 14,560
TRAVEL 22,275 22,275
EQUIPMENT 90,742 90,742
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
LIGHT/POWER/HEAT 2,450 2,450
TRANSPORTATION 9,474 9,474
TOTAL OTHER OPERATING
EXPENSES 407,142 407,142
TOTAL SAVANNAH RIVER PLANT
PROJECT 686,217 686,217
=========== ============
K. RADIOLOIGICAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 719,203 700,456
(29.00) (28.00)
NEW POSITIONS:
ADMIN. ASST. I 19,723 19,723
(1.00) (1.00)
ENV. ENG. ASSOC. I 25,693 25,693
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 4,194
PER DIEM 420 420
TOTAL PERSONAL SERVICES 769,233 746,292
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 54,435 37,466
SUPPLIES AND MATERIALS 43,000 31,000
FIXED CHGS. & CONTRIB. 6,500 3,500
TRAVEL 28,376 20,376
EQUIPMENT 105,400 65,400
LIGHT/POWER/HEAT 4,189 1,189
TRANSPORTATION 9,349 5,000
TOTAL OTHER OPERATING
EXPENSES 251,249 163,931
TOTAL RADIOLOGICAL HEALTH 1,020,482 910,223
=========== ============
L. MONITOR COMPLIANCE NUC
WASTE COMP:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 75,510 75,510
(4.00) (4.00)
TOTAL PERSONAL SERVICE 75,510 75,510
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,000 5,000
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
SUPPLIES AND MATERIALS 10,000 10,000
TRAVEL 10,675 10,675
TOTAL OTHER OPERATING
EXPENSES 25,675 25,675
TOTAL MONITOR COMP NUC
WAST COMP 101,185 101,185
=========== ============
TOTAL ENVIRONMENTAL QUALITY
CONTROL 22,560,894 12,686,580
=========== ============
V. EMPLOYEE BENEFITS
BASE PAY INCREASE 1,203,169
TOTAL PERSONAL SERVICE 1,203,169
TOTAL BASE PAY INCREASE 1,203,169
=========== ============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 19,040,331 9,653,348
TOTAL FRINGE BENEFITS 19,040,331 9,653,348
TOTAL STATE EMPLOYER
CONTRIBUTIONS 19,040,331 9,653,348
============ ============
TOTAL EMPLOYEE BENEFITS 20,243,500 9,653,348
============ ============
VI. NON-RECURRING
APPROPRIATIONS:
A. SUPPLEMENTAL
NON-RECURRING:
OTHER OPERATING EXPENSES:
B. OTHER NON-RECURRING:
OTHER OPERATING EXPENSES:
SOUTHEAST WASTE EXCHANGE 10,000 10,000
TOTAL OTHER OPERATING
EXPENSES 10,000 10,000
=========== ============
TOTAL OTHER NON-RECURRING 10,000 10,000
=========== ============
TOTAL NON-RECURRING
APPROPRIATIONS 10,000 10,000
=========== ============
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Total Funds General Funds
TOTAL S C DEPT HLTH & ENV
CONTROL 204,422,996 83,217,611
============= ============
TOTAL AUTHORIZED
FTE POSITIONS (4273.62) (2220.79)
============= ============
41.1. The amount appropriated in this Section under Program 3 for
"Community Long-Term Care" shall
be used as State matching money for Title XIX to design, implement,
(and administer), a comprehensive
needs assessment process and to provide appropriate services for
the impaired and disabled individuals seeking institutional or
noninstitutional longterm care. The Long-Term Care Policy Council
shall provide overall policy direction.
41.2. Out of the appropriation provided in this section for
"Public Health Districts, Community Health Services", the
sum of $25,000.00 shall be distributed to the county health
departments by the Commissioner, with the approval of the Board of
Department of Health and Environmental Control, for the following
purposes:
1.To insure the provision of a reasonably adequate public health
program in each county.
2.To provide funds to combat special health problems that may
exist in certain counties.
3.To establish and maintain demonstration projects in improved
public health methods in one or more counties in the promotion of
better public health service throughout the State.
4.To encourage and promote local participation in financial support
of the county health departments.
5.To meet emergency situations which may arise in local areas.
6.To fit funds available to amounts budgeted when small
differences occur.
The provisions of this proviso shall not supersede or suspend the
provisions of Section 13-7-30 of the 1976 Code.
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
41.3. Counties may continue to fund special projects in
conjunction with the County Health Departments. Salaries for county
special project employees, including merit increases and fringe
benefits, shall be totally funded by the county(s) involved. County
special project employees shall not be under the state merit system
or state compensation plan and they shall receive their
compensation directly from the county(s).
41.4. The Department of Health and Environmental Control shall be
authorized to continue treatment of those persons with Cystic
Fibrosis who have reached the age of 18 years and continue such
treatment for the life of the patient. The state funds appropriated
in this section for such treatment will be used solely for Cystic
Fibrosis patients of any age.
41.5. Federal funds made available to the Department of Health
and Environmental Control for the allocation to the counties of the
State for operation of county health units be allotted on a basis
approved by the Board of the Department of Health and Environmental
Control and the amount of State funds appropriated herein for
"Public Health Districts, Community Health Services",
except for salary increases, shall be allocated on a basis such
that no county shall receive less than the amount received in
Fiscal Year 1987-88.
41.6. Private donations or contributions for capital improvements
at Camp Burnt Gin shall be deposited in a restricted account and
carried forward until sufficient amounts are available for such
improvements. Any expenditures from the account must first be
approved by the Budget and Control Board and the Joint Bond Review
Committee.
41.7. The Children's Rehabilitative Services shall be required to
utilize any available financial resources including insurance
benefits and/or governmental assistance programs, to which the
child may otherwise be entitled in providing and/or arranging for
medical care and related services to physically handicapped
children
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
eligible for such services, as a prerequisite to the child
receiving such services.
41.8. Notwithstanding any other provisions of this act, the funds
appropriated herein for "Cancer" and "Hemophilia
Assistance" shall not be transferred to other programs within
the agency and when instructed by the Budget and Control Board or
the General Assembly to reduce funds within the Department by a
certain percentage, the Department may not act unilaterally to
reduce the funds for any "Cancer" and "Hemophilia
Assistance" program provided for herein greater than such
stipulated percentage.
41.9. Any unexpended balance on June 30, 1988, of the amount
appropriated in Acts 517 and 519 of 1980 for "Rural Water
& Sewer Grants" may be carried forward and expended on
those projects for which commitments have been made.
41.10. The Department of Health and Environmental Control shall
utilize so much of the funds appropriated in this section as may be
necessary to continue the Speech and Hearing programs. Any
reductions in the Children's Rehabilitative Services shall be
prorated among the various subprograms.
41.11. Notwithstanding any other provision of this act, the funds
appropriated for "Community Long-Term Care" shall not be
transferred to other programs within the agency and when instructed
by the Budget and Control Board or the General Assembly to reduce
funds within the Department by a certain percentage, the Department
may not act to reduce the funds for "Community Long-Term
Care" greater than such stipulated percentage.
41.12. Any unexpended balance on June 30, 1988, of the amount
appropriated in this Section under Program II F, 2 for Community
Health Services shall be carried forward in FY 1988-89 to meet the
intent and purpose of Section 125 (Aid to Subdivisions). Payment
shall be made to each County Treasurer in one annual payment which
shall be made as soon after the close of the previous fiscal year
as
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
practical, but no later than August 31, 1988. The portion of the
carry forward that is not derived from income tax adjustments shall
be credited to the General Fund, no later than August 31, 1988.
41.13. The Department of Health and Environmental Control is
authorized to budget and expend monies resulting from insurance
refunds for prior year operations for case services in the
following programs: Children's Rehabilitative Services, Maternal
and Child Health, Family Planning, Hemophilia, Sickle Cell, Cancer
and Tuberculosis Control.
41.14. No county shall supplement the salary of any DHEC employee
during Fiscal Year 1988-89 except for those DHEC employees which
received a salary supplement during Fiscal Year 1987-88.
41.15. Funds appropriated herein for Emergency Medical Services,
shall be allocated to the Counties for the purpose of improving or
upgrading the system, and shall be allocated to the EMS-Regional
Councils for administration of training programs and technical
assistance to the local EMS units and the funds shall be allocated
by a ratio of 45 percent to the counties and 55 percent to the EMS
Regional Councils. The Department of Health and Environmental
Control shall develop guidelines and administer the system to make
allocations within each region based on demonstrated need and local
match. Funds appropriated to Emergency Medical Services shall not
be transferred to other programs within the Department's budget. In
addition, when instructed by the Budget and Control Board or the
General Assembly to reduce funds by a certain percentage, the
Department may not reduce the funds appropriated for EMS Regional
Councils or Aid to Counties greater than such stipulated
percentage.
41.16. Of the amounts appropriated in Rural Health-Case Services,
$166,024 shall be used for rape crisis centers around the state.
41.17. $16,000 appropriated in the Sickle Cell Program for Blood
Sample Analysis shall be used by
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
the Department to analyze blood samples submitted by the four
existing regional programs - Region I, Barksdale Sickle Cell Anemia
Foundation in Spartanburg; Region II, Clark Sickle Cell Anemia
Foundation in Columbia; Region III, Committee on Better Racial
Assurance Hemoglobinopathy Program in Charleston; and the
Orangeburg Area Sickle Cell Anemia Foundation.
41.18. Of the amounts appropriated for CASE SERVICES (Sickle
Cell) $60,000 must be divided equally among the existing community
based sickle cell programs located in Spartanburg and Columbia for
providing preventative programs of education, testing, and
counseling. $65,375 is for the community based program in
Charleston.
41.19. No funds appropriated for ongoing or newly established
sickle cell programs and services may be diverted to other budget
categories within the DHEC budget.
41.20. The sum of $300,000 appearing under the Maternal and Child
Health Section of this Act shall be appropriated to and
administered by the Department of Health and Environmental Control
for the purpose of providing appropriate genetic services to
medically needy and underserved persons. Such funds shall be used
by the Department to administer the program and to contract with
appropriate providers of genetic services. Such services will
include genetic screening, laboratory testing, counseling, and
other services as may be deemed beneficial by the Department, and
these funds shall be divided equally among the three Regional
Genetic Centers of South Carolina, composed of units from the
Medical University of South Carolina, the University of South
Carolina School of Medicine, and the Greenwood Genetic Center.
41.21. The Department of Health and Environmental Control shall
assign a full-time health inspector to serve at commercial
hazardous waste treatment, storage, and disposal facilities located
in South Carolina for the purpose of assuring the protection
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
of the health and safety of the public by monitoring the receipt
and handling of hazardous waste at these sites. The Department
shall implement a fee schedule to cover the costs of implementing
this inspection program to be collected from such inspected
facilities.
41.22. The Department of Health & Environmental Control is
hereby authorized to collect, expend and carry forward revenues in
the following programs: Sale of Goods (confiscated goods, arm
patches, etc.), sale of meals at Camp Burnt Gin, sale of
publications, brochures, photo copies and certificate forms,
including but not limited to, pet rabies vaccination certificate
books, sale of listings and labels, sale of State Code and
Supplements, sale of films and slides, sale of maps, sale of items
to be recycled, including used motor oil and batteries, etc., and
collection of registration fees for non-DHEC employees.
41.23. The $10,000 appropriation to the Southeast Waste Exchange
as contained in this section must be used as a contribution to this
Exchange which is a nonprofit organization based in Charlotte,
North Carolina, which serves both North and South Carolina.
41.24. The Department of Health and Environmental Control shall
be exempted from the requirements of Section 40-43-370 of the 1976
Code of Laws, as amended, as it relates to the requirement that a
pharmacist employed by the Department may supervise no more than
two adjacent districts. The Department of Health and Environmental
Control shall not be exempt from any other provisions of Section
40-43-370.
41.25. Notwithstanding the provisions of Section 44-61-30(b) and
Section 44-61-80(a) and any regulations promulgated thereunder, a
registered nurse may assist an EMT in attending a patient during
transport from one health care facility to another health care
facility when the care of the patient is beyond the limit of
certification of the EMT.
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
41.26. That the Department is hereby authorized to sell surplus
real property in Florence County and use the proceeds of such sale,
less the expenses required for the sale, to provide necessary
physical plant and facilities for the county and district Health
Department as well as other health services agencies located in
Florence County.
41.27. The Department shall implement an annual fee schedule for
the inspection of public swimming pools not to exceed the cost of
operating the Recreational Water Program in Fiscal Year 1988-89.
All revenue collected in this program shall be deposited to the
General Fund.
Type of Facility Fee Type Fee ($)
Wading, kiddie, Construction Permit $200 plus
spraying, swimming, $0.20 per
diving, treatment, square ft.
therapeutic, spa, of surface
hot tub pools area
Sliding, floating, Construction Permit $500 per
rafting pools flume
Wading, kiddie, Operating Permit $90 first
spraying, swimming, pool plus
diving, treatment, $50 each
therapeutic, spa, add'l pool*
hot tub pools
Sliding, floating Operating Permit $50 per
rafting pools flume
* The $90 base fee for first pool must be applied to each property
unless such property is contiguous or separated only by a street,
alleyway, walk-way, highway or other public right of way.
41.28. The Department of Health and Environmental Control is
hereby granted authority to charge annually for environmental
permits, licenses, or certificates required by the Department under
the Pollution Control Act, the Safe Drinking Water Act, the
Hazardous Waste Management Act, the Oil and Gas Act or Department
regulations.
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Type of Facility Permit Fee ($)
WASTEWATER TREATMENT
--Major Facility $800
(Flow greater than 2,000,000 gal/day)
--Major Facility 600
(Flow 1,000,000 - 2,000,000 gal/day)
--Minor Facility 500
(Flow 500,000 - 999,999 gal/day)
--Minor Facility 400
(Flow 100,000 - 499,999 gal/day)
--Minor Facility 300
(Flow 50,000 - 99,999 gal/day)
Multiple Discharge Permits 600 Plus
300/Discharge
(Greater than 5 Discharge Points) Over 5
WATER SUPPLY OPERATING PERMIT
--Major Facility 800
(Serving more than 10,000 people)
--Major Facility 600
(Serving 5,000 - 10,000 people)
--Minor Facility 150
(Serving 1,000 - 4,999 people)
--Minor Facility 50
(Serving less than 1,000 people)
AIR QUALITY PERMITS
--Major Facility 800
(Greater than 1,000 tons/year)
--Major Facility 600
(250 - 1,000 tons/year)
--Minor Facility 400
(100 - 249 tons/year)
--Minor Facility 300
(50 - 99 tons/year)
--Minor Facility 100
(Less than 50 tons/year)
Fees charged to Cotton Gins shall be prorated on the basis of
time of operation per fiscal year. Fees charged to Grain Storage
Elevators shall be prorated on the basis of time of operation per
fiscal year.
Hazardous Waste Units 600
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Fees and Expenses collected by this process shall be deposited in
the General Fund.
41.29. The Department of Health and Environmental Control may
charge and collect fees to cover the cost of operating the
certificate of need program. The fee for review of certificate of
need projects is $500 plus .25 percent of the total project cost,
not to exceed $7,500, except as provided below. The fee is payable
by the applicant upon submission of a complete application and all
the fees must be deposited to the credit of the general fund of the
state. For an applicant whose application fee would exceed $7,500
except for the cap, an additional fee of $7,500 is imposed if the
applicant is awarded a certificate of need, to be paid at the time
of the award.
41.30. Provided that the Department of Health and Environmental
Control shall not be required to undertake any treatment, medical
management or health care follow-up for any person with sickle cell
disease identified through any neonatal testing program, beyond the
level of services supported by funds now or subsequently
appropriated for such services.
41.31. Appropriations in this section in the amount of $2,303,991
are predicated on revenue collections from fees in the Certificate
of Need program, recreational water program, safe water drinking
program, and the environmental quality control program. The
Department is directed to cooperate with the Budget Division of the
Budget and Control Board to monitor revenue collections and, if
indicated, to reduce budget authorization by an amount
proportionate to any expected shortfall. All revenue collected
shall be deposited in the General Fund on a monthly basis, not
later than the fifteenth day of each month.
41.32. The Department of Health and Environmental Control is
authorized to charge each public water system requesting the
Department's assistance an annual user fee for chemical monitoring
and reporting requirements as prescribed in the 1986
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
Safe Drinking Water Act Amendments in accordance with the following
schedule. A public water system which conducts its own monitoring
is not subject to the annual user fee.
Population Served Annual User Fee
150,001 - 250,000 $4,000
100,001 - 150,000 3,500
50,001 - 100,000 3,250
25,001 - 50,000 3,000
10,001 - 25,000 2,750
3,301 - 10,000 2,500
1,001 - 3,300 1,500
501 - 1,000 1,000
101 - 500 500
51 - 100 300
25 - 50 200
41.33. Pursuant to Section 44-7-84(A) of the 1976 Code, the
maximum number of Medicaid patient days for which the Department of
Health and Environmental Control is authorized to issue Medicaid
nursing home permits is 2,971,811.
41.34. Any unexpended balance, not to exceed $40,000, on June 30,
1988 of funds appropriated under Program II D.5.F. -Sickle Cellmay
be carried forward and expended for the purpose of purchasing High
Pressure Liquid Chromatography equipment for the Sickle Cell
program in FY 88-89.
41.35. Funds from the Hazardous Waste Contingency Fund created
pursuant to Section 44-56-160 of the 1976 Code, other than
dedicated funds in Section 44-56-160(A), in an amount not exceeding
one hundred fifty thousand dollars must be used to conduct a
geohydrological investigation of the Lake Marion area in order to
determine the vulnerability of the area to ground water and surface
water contamination.
41.36. The Department of Health and Environmental Control shall
assign full-time health inspectors to serve at commercial
incinerators which dispose of infectious waste for the purpose of
assuring the protection of the health and safety of the public by
monitoring the receipt, handling and disposal of
SECTION 41
DEPT OF HEALTH & ENVIRONMENTAL CONTROL
infectious waste at these sites. The Department shall implement a
fee of up to $5.00 per ton of infectious waste to cover the costs
of implementing this inspection program, not to exceed $150,000, to
be collected quarterly from such inspected facilities to be
deposited in the General Fund.
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
VIII. GENERAL ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 88,863 88,863
(1.00) (1.00)
CLASSIFIED POSITIONS 4,881,115 4,762,370
(211.00) (205.00)
UNCLASSIFIED POSITIONS 307,030 307,030
(5.00) (5.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 35,000 35,000
PER DIEM 8,500 8,500
O.T. & SHIFT DIFFER. 5,002 5,000
SPECIAL CONTRACT EMPLOYEE 30,000 30,000
TOTAL PERSONAL SERVICES 5,355,510 5,236,763
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 518,025 488,000
SUPPLIES AND MATERIALS 260,780 225,000
FIXED CHGS. & CONTRIB. 172,285 172,285
TRAVEL 43,839 41,839
EQUIPMENT 100,000 100,000
LIB BOOKS, MAPS & FILMS 2,500 2,500
LIGHT/POWER/HEAT 112,000 112,000
TOTAL OTHER OPERATING
EXPENSES 1,209,429 1,141,624
TOTAL GENERAL
ADMINISTRATION 6,564,939 6,378,387
=========== ============
SECTION 42
DEPARTMENT OF MENTAL HEALTH
Total Funds General Funds
IX. GENERAL PATIENT CARE
SERVICES
A. INSTITUTIONAL
OPERATIONAL SUPPORT
PERSONAL SERVICE
CLASSIFIED POSITIONS 13,735,140 11,664,215
(801.00) (668.00)
UNCLASSIFIED POSITIONS 683,247 683,247
(12.00) (12.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 83,259 65,759
O.T. & SHIFT DIFFER. 38,295 33,483
PATIENT EARNINGS 91,200 91,200
OFFICER OF DAY AND NIGHT 79,734 79,734
TOTAL PERSONAL SERVICES 14,710,875 12,617,638
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,444,738 2,313,658
SUPPLIES AND MATERIALS 946,450 747,657
FIXED CHGS. & CONTRIB. 1,668,331 432,766
TRAVEL 74,743 49,734
EQUIPMENT 241,699 130,244
LIB BOOKS, MAPS & FILMS 48,580 46,580
PURCHASE FOR RESALE 81,440
LIGHT/POWER/HEAT 3,481,918 3,150,746
TOTAL OTHER OPERATING
EXPENSES 8,987,899 6,871,385
DEBT SERVICE:
PRINCIPAL 30,000 30,000
INTEREST 25,000 25,000
TOTAL DEBT SERVICE 55,000 55,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 9,200 9,200
TOTAL PUBLIC ASSISTANCE
PAYMENTS 9,200 9,200
TOTAL INSTITUTIONAL
OPERATIONAL SUPPORT 23,762,974 19,553,223
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Act