TOTAL PERSONAL SERVICE 14,735,892 9,406,867
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,922,172 2,935,036
SUPPLIES AND MATERIALS 2,547,277 980,041
FIXED CHGS. & CONTRIB. 1,494,475 167,645
TRAVEL 18,489 7,989
EQUIPMENT 133,867 53,119
LIB BOOKS, MAPS & FILMS 7,957 3,123
PROPERTY TAXES 95,000 95,000
LIGHT/POWER/HEAT 515,885 206,000
TRANSPORTATION 11,680 11,680
TOTAL OTHER OPERATING EXP 14,746,802 4,459,633
SPECIAL ITEMS
VA NURSING HOME 1,450,000 800,000
TOTAL SPECIAL ITEMS 1,450,000 800,000
DEBT SERVICE
PRINCIPAL 35,000 35,000
INTEREST 20,000 20,000
TOTAL DEBT SERVICE 55,000 55,000
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 95,666 10,876
TOTAL PUBLIC ASSISTANCE
PAYMENTS 95,666 10,876
TOTAL ICF/SKILLED NRSG CARE 31,083,360 14,732,376
============= =============
VI. ALCOHOL & DRUG
PERSONAL SERVICES:
CLASSIFIED POSITIONS 7,127,453 5,617,829
(319.52) (237.03)
NEW POSITIONS:
NURSE SUPERVISOR 89,016 89,016
(3.00) (3.00)
STAFF NURSE 165,713 165,713
(7.00) (7.00)
MENT. HLTH. SPEC. B 150,168 150,168
(9.00) (9.00)
MENT. HLTH. SPEC. A 140,954 140,954
(9.00) (9.00)
UNCLASSIFIED POSITION 57,230 57,230
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 43,755 43,755
PER DIEM 1,000
O.T. & SHIFT DIFFER. 250,046 225,275
PATIENT EARNINGS 40,822 38,322
OFFICER OF DAY AND NIGHT 11,600 11,600
TOTAL PERSONAL SERVICE 8,077,757 6,539,862
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,323,842 1,160,014
SUPPLIES AND MATERIALS 597,709 481,296
FIXED CHGS. & CONTRIB. 298,342 110,090
TRAVEL 46,145 26,431
EQUIPMENT 106,085 58,436
LIB BOOKS, MAPS & FILMS 8,635 5,135
PURCHASE FOR RESALE 75,000
LIGHT/POWER/HEAT 243,584 208,297
TRANSPORTATION 10,680 5,580
TOTAL OTHER OPERATING EXP 2,710,022 2,055,279
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 184,658 177,658
TOTAL PUBLIC ASSISTANCE
PAYMENTS 184,658 177,658
TOTAL ALCOHOL & DRUG 10,972,437 8,772,799
============= =============
VII. DEVELOPMENTLY DISABLED
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,388,728 4,113,528
(263.19) (170.99)
UNCLASSIFIED POSITION 15,555 15,555
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 220,088 182,088
O.T. & SHIFT DIFFER. 188,400 158,600
PATIENT EARNINGS 3,000 3,000
OFFICER OF DAY AND NIGHT 800 800
TOTAL PERSONAL SERVICE 5,816,571 4,473,571
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 655,890 516,439
SUPPLIES AND MATERIALS 461,865 384,160
FIXED CHGS. & CONTRIB. 134,871 108,296
TRAVEL 56,347 35,647
EQUIPMENT 74,469 64,469
LIB BOOKS, MAPS & FILMS 773 773
LIGHT/POWER/HEAT 64,185 37,185
TRANSPORTATION 7,368 7,368
TOTAL OTHER OPERATING EXP 1,455,768 1,154,337
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 59,679 4,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 59,679 4,000
TOTAL DEVELOPMENT DISABLED 7,332,018 5,631,908
============= =============
VIII. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
PERSONAL SRV.
BASE PAY INCREASE 910,617
TOTAL PERSONAL SRVC 910,617
TOTAL BASE PAY INC 910,617
============= =============
C. STATE EMPLOYER
CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 32,248,876 27,098,332
TOT FRINGE BENEFITS 32,248,876 27,098,332
TOTAL EMPLOYER CONTRIB 32,248,876 27,098,332
============= =============
TOTAL EMP BENEFITS 33,159,493 27,098,332
============= =============
IX. NONRECURRING APPRO
OTHER OPERATING EXPENSES:
SPECIAL ITEM
TOTAL DEPT. OF MENTAL HLTH. 244,921,481 182,215,734
============= =============
TOTAL AUTHORIZED FTES (6632.46) (5160.45)
============= =============
40.1. All Federal Funds received by the Department of Mental
Health from patients' Medicare benefits shall be considered as
patient fees under the provision of Act No. 1276 of the 1970 Acts
(provision for the issuance of bonds to be repaid from patient
fees) except that the Department shall remit to the General Fund
of the State $290,963 from such funds to support the appropriation
for administrative costs of the collection of Medicare benefits.
The Department shall retain and expend up to $3 million of all
Medicare Revenue earned prior to July 1, of the prior fiscal year,
but received in the current fiscal year from cost recovery
efforts, all additional prior earnings shall be remitted to the
General Fund, except that the cost and fees of identifying and
collecting such additional Medicare Revenue to which the
Department is entitled may be paid from funds actually collected
from such efforts.
40.2. Notwithstanding any other provision of law and in addition
to other payments provided in Part I of this act, the Department
of Mental Health is hereby directed during the current fiscal year
to remit to the General Fund of the State the amount of $3,800,000
to be paid from the surplus funds in the paying patient account
which has been previously designated for capital improvements and
debt service under the provisions of Act 1276 of 1970.
40.3. Notwithstanding any other provisions of law and in
addition to other payments provided in Part I of this act, the
Department of Mental Health is hereby authorized during the
current fiscal year, to provide the funds budgeted herein for
$5,214,911 for Departmental operations, $400,000 for the Continuum
of Care, $50,000 for Palmetto Pathways, up to $1 million for
budget deficiencies and up to $3.5 million for the Justice
physical plant improvements, which include Fire and Life Safety
from the Patient Fee Account which has been previously designated
for capital improvements and debt service under provisions of Act
1276 of 1970. The Department of Mental Health is authorized to
fund the cost of Medicare Part B premiums from its Patient Fee
Account up to $150,000.
40.4. It is the intent of the General Assembly that in the event
the Department of Mental Health must implement a reduction-in-
force plan, that the Department shall make every effort to avoid
any reduction in personal services at Community Health Centers.
40.5. All Community Mental Health Centers receiving funds from
the State shall, as a priority, provide services for children, the
chronic mentally ill and the elderly mentally ill.
40.6. DELETED
40.7. Notwithstanding any other provisions of law and in
addition to other payments provided in this section, the
Department of Mental Health is authorized to utilize up to
$1,530,520 of the funds collected from paying patients
hospitalized in the acute care units of the William S. Hall
Psychiatric Institute to defray the cost of training mental health
personnel and psychiatric research at that facility pursuant to
Section 44-11-10(2), Code of Laws of South Carolina, 1976; these
being a part of the funds previously designated for capital
improvements and debt service under the provisions of Act 1276 of
1970.
40.8. The Department shall allocate all general increases for
Community Mental Health Centers and Clinics according to the
funding formula developed by the Department for distribution of
block grant funds.
40.9. The Department of Mental Health is authorized to retain
and expend institution generated funds which are budgeted.
40.10. The Budget and Control Board shall authorize the
Department of Mental Health to carry-forward any remaining funds
allocated for Harris Psychiatric Hospital in the prior fiscal year
to assure full-funding of Harris Psychiatric Hospital in the
current fiscal year. The Department is authorized to utilize
these funds to provide for community screening and service for
potential admission to Harris Psychiatric Hospital.
40.11. The Department shall contract with the Department of
Social Services to ensure that payments of General Assistance made
to mentally disabled individuals who would not be eligible for
income supplement under the general proviso for General Assistance
are reimbursed by the Department to the Department of Social
Services.
40.12. Notwithstanding any other provisions of law and in
addition to other payments provided in Part I of this act, the
Department of Mental Health is authorized to utilize up to
$500,000 Patient Fee Funds to cover expenditures initiated as a
result of the transfer of appropriate patients from the Department
of Mental Health to the Department of Mental Retardation.
40.13. DELETED
40.14. DELETED
40.15. DELETED
40.16. Prior to any transfer of funds from the current budget
for Harris Hospital, the Department shall notify the Chairmen of
the Joint Appropriations Review Committee, the House Ways and
Means Committee and the Senate Finance Committee.
40.17. Beginning with September 30 of each fiscal year, the
Department shall submit monthly revenue and expenditure reports to
the Budget and Control Board, the Ways and Means Committee and the
Senate Finance Committee. The first report for each fiscal year
shall cover revenue and expenditures during the first three
months of the year cumulatively.
40.18. Of the new funds appropriated herein for Community Mental
Health, the Department of Mental Health is directed to expend
$260,000 of the current fiscal year appropriations to provide for
the expansion of Autistic services in the community.
40.19. DELETED
40.20. DELETED
40.21. The department may retain revenues associated with the
sale of property and may expend these funds on capital
improvements approved by the Joint Bond Review Committee and the
Budget and Control Board.
SECTION 41
DEPARTMENT OF MENTAL RETARDATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 82,091 82,091
(1.00) (1.00)
CLASSIFIED POSITIONS 5,655,634 3,549,948
(239.00) (152.00)
UNCLASSIFIED POSITIONS 469,540 469,540
(7.00) (7.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 40,755 6,255
PER DIEM 7,500 7,500
O.T. & SHIFT DIFFER. 11,397 2,198
TOTAL PERSONAL SERVICE 6,266,917 4,117,532
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 764,167 127,450
SUPPLIES AND MATERIALS 314,417 20,518
FIXED CHGS. & CONTRIB. 64,660 2,617
TRAVEL 52,217 280
EQUIPMENT 320,769
LIB BOOKS, MAPS & FILMS 8,689 791
TRANSPORTATION 15,000 624
TOTAL OTHER OPERATING EXP 1,539,919 152,280
TOTAL ADMINISTRATION 7,806,836 4,269,812
============= =============
II. SERVICES SUPPORT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS 10,759,953 8,063,041
(737.00) (565.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 209,572 84,572
O.T. & SHIFT DIFFER. 62,863 30,000
TOTAL PERSONAL SERVICE 11,032,388 8,177,613
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,762,448 1,213,626
SUPPLIES AND MATERIALS 4,493,616 1,880,890
FIXED CHGS. & CONTRIB. 1,409,819 90,417
TRAVEL 23,390 1,150
EQUIPMENT 910,715 246,537
LIB BOOKS, MAPS & FILMS 2,666
LIGHT/POWER/HEAT 2,369,053 1,431,967
TRANSPORTATION 152,890 19,600
TOTAL OTHER OPERATING EXP 12,124,597 4,884,187
TOTAL SERVICES SUPPORT 23,156,985 13,061,800
============= =============
III. DEVELOPMENTAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 10,375,499 4,380,985
(555.00) (253.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 69,389 35,000
O.T. & SHIFT DIFFER. 2,050 1,750
PATIENT EARNINGS 340,136 215,771
TOTAL PERSONAL SERVICE 10,787,074 4,633,506
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 62,518 21,058
SUPPLIES AND MATERIALS 270,030 101,456
FIXED CHGS. & CONTRIB. 5,985 1,035
TRAVEL 13,654 7,254
EQUIPMENT 53,288 9,300
LIB BOOKS, MAPS & FILMS 8,403 5,735
PURCHASE FOR RESALE 42,300
LIGHT/POWER/HEAT 50,000
TRANSPORTATION 2,275
TOTAL OTHER OPERATING EXP 508,453 145,838
PUB ASSISTANCE PAYMENTS:
CASE SERVICES 6,380
TOTAL PUBLIC ASSISTANCE
PAYMENTS 6,380
TOTAL DEVELOPMENTAL 11,301,907 4,779,344
============= =============
IV. HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 9,763,709 4,516,992
(444.51) (225.68)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 64,362 42,362
O.T. & SHIFT DIFFER. 185,000 68,000
TOTAL PERSONAL SERVICE 10,013,071 4,627,354
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 680,224 363,396
SUPPLIES AND MATERIALS 1,015,608 705,972
FIXED CHGS. & CONTRIB. 9,779 144
TRAVEL 16,702 1,527
EQUIPMENT 45,864 1,054
LIB BOOKS, MAPS & FILMS 3,776 446
LIGHT/POWER/HEAT 9,000
TOTAL OTHER OPERATING EXP 1,780,953 1,072,539
PUB ASSISTANCE PAYMENTS:
CASE SERVICES 381,628 30,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 381,628 30,000
TOTAL HEALTH 12,175,652 5,729,893
============= =============
V. COMMUNITY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,876,884 1,728,302
(128.00) (82.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 28,444 16,908
O.T. & SHIFT DIFFER. 26,248 15,971
TOTAL PERSONAL SERVICE 2,931,576 1,761,181
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 67,503,123 20,486,860
SUPPLIES AND MATERIALS 73,291 39,528
FIXED CHGS. & CONTRIB. 139,146 32,683
TRAVEL 73,471 61,954
EQUIPMENT 56,248 15,095
LIB BOOKS, MAPS & FILMS 3,402 1,167
LIGHT/POWER/HEAT 19,852 852
TRANSPORTATION 5,390 3,390
TOTAL OTHER OPERATING EXP 67,873,923 20,641,529
SPECIAL ITEMS:
SPECIAL OLYMPICS 25,000 25,000
TOTAL SPECIAL ITEMS 25,000 25,000
PUB ASSISTANCE PAYMENTS:
CASE SERVICES 501,368
TOTAL PUBLIC ASSISTANCE
PAYMENTS 501,368
TOTAL COMMUNITY 71,331,867 22,427,710
============= =============
VI. RESIDENTIAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 33,266,904 20,973,986
(2365.00) (1526.00)
NEW POSITIONS:
MR. SPECIALIST B 1,015,000 274,000
(50.00) (13.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 214,775 74,792
O.T. & SHIFT DIFFER. 566,167 293,190
TOTAL PERSONAL SERVICE 35,062,846 21,615,968
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 528,618 69,205
SUPPLIES AND MATERIALS 1,329,382 384,589
FIXED CHGS. & CONTRIB. 49,308 1,308
TRAVEL 6,093 3,213
EQUIPMENT 204,049 22,260
LIB BOOKS, MAPS & FILMS 1,534 1,534
LIGHT/POWER/HEAT 200,000
TRANSPORTATION 1,000
TOTAL OTHER OPERATING EXP 2,319,984 482,109
PUB ASSISTANCE PAYMENTS:
CASE SERVICES 127,141 13,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 127,141 13,000
TOTAL RESIDENTIAL 37,509,971 22,111,077
============= =============
VII. PREVENTION & RESEARCH:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,118,975 1,071,725
TOTAL OTHER OPERATING EXP 1,118,975 1,071,725
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER 126,000
TOTAL SPECIAL ITEMS 126,000
TOTAL PREVENTION & RESEARCH 1,244,975 1,071,725
============= =============
VIII. EMPLOYEE BENEFITS
BASE PAY INCREASE 1,167,687
TOTAL PERSONAL SERVICE 1,167,687
TOTAL BASE PAY INCREASE 1,167,687
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 19,419,582 11,463,828
TOTAL FRINGE BENEFITS 19,419,582 11,463,828
TOTAL STATE EMPLOYER
CONTRIBUTIONS 19,419,582 11,463,828
============= =============
TOTAL EMPLOYEE BENEFITS 20,587,269 11,463,828
============= =============
IX. NON-RECURRING APPRO
OTHER OPERATING EXPENSES:
DAY PRGM-RENOV & CONSTR 181,000 181,000
TOTAL OTHER OPERATING 181,000 181,000
============= =============
TOTAL NON-RECURRING 181,000 181,000
============= =============
TOTAL DEPT. OF MENTAL
RETARDATION 185,296,462 85,096,189
============= =============
TOTAL AUTHORIZED FTES (4526.51) (2824.68)
============= =============
41.1. The Department is authorized to provide community and
residential service programs similar to those provided to mentally
retarded persons to substantially handicapped epileptic, cerebral
palsied, autistic, and other developmentally disabled individuals
whose treatment and training needs approximate those of the
mentally retarded. Eligibility for services shall be determined
by the Department. It is the intent of this provision that the
Department not duplicate other State agency programs or develop
service modalities which normally would be considered to be the
legal and programmatic mandate of another State agency.
41.2. Part of the amount appropriated in this section under
Program "Community" for "Contractual Services" may be expended for
the operation of the work activity and day care centers. On a
statewide basis expenses of center operations shall be funded at
no more than a 75% State (including Federal) and at least a 25%
local matching (excluding Federal) arrangement.
41.3. All revenues derived from production contracts earned by
mentally retarded trainees in Work Activity Programs be retained
by the South Carolina Department of Mental Retardation and carried
forward as necessary into the following fiscal year to be used for
other operating expenses and/or permanent improvements of these
Work Activity Programs.
41.4. The Department is authorized to retain revenues
associated with the sale of excess Department-owned real property
and may expend these funds to purchase land and construct
community residences to serve the mentally retarded. In the
construction of new facilities, the Department shall follow all
the policies and procedures of the Budget and Control Board and
the Joint Bond Review Committee.
41.5. Revenues not to exceed $126,000 from client fees,
credited to the debt service fund and not required to meet the
Department's debt service requirement, may be expended only in the
current fiscal year to promote expanded prenatal diagnosis of
mental retardation and related defects by the Greenwood Genetic
Center.
41.6. DELETED
41.7. The Department is authorized to carry forward and retain
settlements under Medicaid-funded contracts. These funds must be
used to make settlement payments to contractors due to prior year
payments related to the cost of client care. Such payments shall
be made in accordance with federal regulations, the State Medicaid
Plan, and State Health and Human Services Finance Commission
guidelines. Any net balances remaining from this settlement
process shall revert to the General Fund of the State.
41.8. The Department may continue to budget Medicare
reimbursements to cover operating expenses of the program
providing such services.
41.9. The Department is authorized to continue to expend
Departmental generated revenues that are authorized in the budget.
41.10. DELETED
41.11. Revenues credited to the debt service fund, and not
required to meet the Department's debt service requirements or
other obligations stated in this section, may be expended in FY
1990-91 to acquire a client tracking/billing/accounts
receivable computer system. The amount to be expended from the
debt service fund will not exceed $500,000.
SECTION 42
S. C. COMMISSION ON ALCOHOL & DRUG ABUSE
TOTAL FUNDS GENERAL FUNDS
I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 70,813 70,813
(1.00) (1.00)
CLASSIFIED POSITIONS 526,560 482,840
(23.51) (21.01)
UNCLASSIFIED POSITIONS 60,373 60,373
(1.00) (1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,000 2,000
TOTAL PERSONAL SERVICE 659,746 616,026
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 52,339 30,621
SUPPLIES AND MATERIALS 15,845 15,248
FIXED CHGS. & CONTRIB. 116,846 60,381
TRAVEL 26,287 19,877
EQUIPMENT 17,473 6,985
TOTAL OTHER OPERATING EXP 228,790 133,112
TOTAL DIVISION OF ADMIN 888,536 749,138
============= =============
II. DIVI OF PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 760,098 722,445
(30.00) (28.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
INFO RES. COORD. III 23,449
(1.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 4,650 4,650
TOTAL PERSONAL SERVICE 788,197 727,095
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 97,942 76,817
SUPPLIES AND MATERIALS 24,929 22,671
FIXED CHGS. & CONTRIB. 90,453 83,482
TRAVEL 39,834 32,509
EQUIPMENT 123,778 39,297
TOTAL OTHER OPERATING EXP 376,936 254,776
SPECIAL ITEMS:
OUTPATIENT COMMUNITY SRVS 1,013,587 1,013,587
CHILDRENS SERVICES 521,750 521,750
STATE BLOCK GRANT 1,763,849 1,763,849
LOC CST OF LIVING INCREAS 1,193,123 1,193,123
TOTAL SPECIAL ITEMS 4,492,309 4,492,309
DISTRIBUTION TO SUBDIV
ALLOC TO ENT-ALCOHOL &
DRUG TREATMENT 2,407,606
TOTAL DISTRIB TO ENTITIES 2,407,606
TOTAL DIVISION OF PROGRAM
SUPPORT 8,065,048 5,474,180
============= =============
III. DIVISION OF PROGRAMS &
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 702,140 602,779
(25.00) (20.84)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
COMM SUBST ABUSE REP III 25,725
(1.00)
UNCLASSIFIED POSITIONS
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 15,574
TOTAL PERSONAL SERVICE 743,439 602,779
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 79,266 28,119
SUPPLIES AND MATERIALS 23,614 2,812
FIXED CHGS. & CONTRIB. 59,803 54,556
TRAVEL 49,476 21,340
EQUIPMENT 13,463 4,775
LIB BOOKS, MAPS & FILMS 5,000 1,000
TOTAL OTHER OPERATING EXP 230,622 112,602
DISTRIBUTION TO SUBDIV
ALLOC EIA-SCIP 899,052
ALLOC OTHER ST AGENCIES 182,000
ALLOC TO ENT-ALCOHOL &
DRUG TREATMENT 3,999,955
ALLOC TO ENT-ALCOHOL &
DRUG MATCH FUNDS 3,067,179
AID OTHER STATE AGENCIES 6,649 6,649
AID TO ENT-ALCOHOL & DRUG
TREATMENT 1,343,536 1,343,536
AID TO ENT-ALCOHOL & DRUG
MATCH FUNDS 1,230,893 1,230,893
TOTAL DISTRIBUTION TO
SUB-DIVISIONS 10,729,264 2,581,078
TOTAL DIV OF PROGRAMS &
SERVICES 11,703,325 3,296,459
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 7,889
TOTAL PERSONAL SERVICE 7,889
TOTAL BASE PAY INCREASE 7,889
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 510,604 462,560
TOTAL FRINGE BENEFITS 510,604 462,560
TOTAL STATE EMPLOYER
CONTRIBUTIONS 510,604 462,560
============= =============
TOTAL EMPLOYEE BENEFITS 518,493 462,560
============= =============
V. NON-RECURRING APPRO
OTHER OPERATING EXPENSES:
WILLIAMSBURG FACILITY 61,000 61,000
TOTAL OTHER OPERATING EXP 61,000 61,000
============= =============
TOTAL NON-RECURRING 61,000 61,000
============= =============
TOT SC COMM. ON ALCOHOL &
DRUG ABUSE 21,236,402 10,043,337
============= =============
TOTAL AUTHORIZED FTES (82.51) (72.35)
============= =============
42.1. $1,149,204 of the amount appropriated as "Total
Distribution to Subdivisions" in Program III, Division of Programs
and Services is intended to be used for the School Intervention
activity and none of this sum shall be used by the Commission for
the employment of personnel.
42.2. The Commission may charge fees for training events and
conferences. The revenues from such events shall be deposited in
the General Fund.
42.3. DELETED
42.4. The South Carolina Commission on Alcohol and Drug Abuse
may fill the other funded personnel authorized in this section
only if such funds are available at the time the new positions are
to be filled.
42.5. The Commission shall report to the House Ways and Means
and Senate Finance Committees the following information on a
quarterly basis: all subcontracts by agency, funding source, type
of program and length of contract.
SECTION 43
DEPARTMENT OF SOCIAL SERVICES
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
A. COMMISSIONER'S OFFICE:
COMMISSIONER/S 84,254 84,254
(1.00) (1.00)
CLASSIFIED POSITIONS 77,376 30,177
(4.00) (1.56)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,500 3,315
PER DIEM 15,000 5,661
TOTAL PERSONAL SERVICE 185,130 123,407
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,707 1,056
SUPPLIES AND MATERIALS 2,238 909
FIXED CHGS. & CONTRIB. 16,581 6,466
TRAVEL 25,037 9,764
TRANSPORTATION 820 320
TOTAL OTHER OPERATING 47,383 18,515
TOT COMMISSIONER'S OFFICE 232,513 141,922
============= =============
B. ADMINISTRATIVE SUPPORT
SERVICES
CLASSIFIED POSITIONS 16,875,148 6,821,489
(719.28) (279.82)
UNCLASSIFIED POSITIONS 364,344 139,468
(6.00) (2.30)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 183,900 72,610
PER DIEM 20,000 7,782
TOTAL PERSONAL SERVICE 17,443,392 7,041,349
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,175,280 1,515,922
SUPPLIES AND MATERIALS 1,753,554 627,849
FIXED CHGS. & CONTRIB. 3,790,794 1,311,901
TRAVEL 849,457 279,729
EQUIPMENT 1,133,568 404,031
LIB BOOKS, MAPS & FILMS 5,752 2,161
EVIDENCE 124 47
LIGHT/POWER/HEAT 2,485 887
TRANSPORTATION 7,316 3,028
TOTAL OTHER OPERATING EXP 12,718,330 4,145,555
TOTAL ADMIN. SUPPORT 30,161,722 11,186,904
============= =============
C. COUNTY SUPP OF LOC DSS
CLASSIFIED POSITIONS 72,792
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 66,000
TOTAL PERSONAL SERVICE 138,792
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 78,326
SUPPLIES AND MATERIALS 10,925
FIXED CHGS. & CONTRIB. 20,355
TRAVEL 1,691
EQUIPMENT 83,628
LIB BOOKS, MAPS & FILMS 333
LIGHT/POWER/HEAT 2,510
TRANSPORTATION 190
TOTAL OTHER OPERATING EXP 197,958
DISTRIBUTION OF SUBDIV:
ALLOC CNTY-UNRESTRICTED 4,237,253
TOTAL DISTRIBUTION TO
SUBDIVISIONS 4,237,253
TOT COUNTY SUPP LOC DSS 4,574,003
============= =============
D. COUNTY ADMINISTRATIVE
SUPPORT
CLASSIFIED POSITIONS 6,733,368 3,366,684
(470.00) (235.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 29,000 14,500
TOTAL PERSONAL SERVICE 6,762,368 3,381,184
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 500 250
TRAVEL 13,300 6,650
TOT OTHER OPERATING EXP 13,800 6,900
TOT COUNTY ADMINISTRATIVE
SUPPORT 6,776,168 3,388,084
============= =============
TOTAL ADMINISTRATION 41,744,406 14,716,910
============= =============
II. SOCIAL SRVCS PROGRAM:
A. SOC SRVC & CHLD WELFARE
(REGULAR)
1. SOCIAL SVCS-MANAGEMENT:
CLASSIFIED POSITIONS 23,465,854 11,411,494
(990.00) (525.64)
NEW POSITIONS:
SOCIAL WORKER SUPR. I 84,548 78,206
(5.00) (4.63)
SOCIAL SERVICE WORKER II 449,902 416,160
(33.00) (30.52)
UNCLASSIFIED POSITIONS 59,904 17,971
(1.00) (.30)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 755,885 701,265
TOTAL PERSONAL SERVICE 24,816,093 12,625,096
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 239,800 64,490
SUPPLIES AND MATERIALS 128,002 74,594
FIXED CHGS. & CONTRIB. 51,947 14,510
TRAVEL 1,476,621 525,204
EQUIPMENT 20,000 14,970
LIGHT/POWER/HEAT 7,374
TRANSPORTATION 2,043 185
TOTAL OTHER OPERATING EXP 1,925,787 693,953
PUB ASSISTANCE PAYMENTS:
CASE SERVICES 330,455 329,961
TOTAL PUBLIC ASSISTANCE
PAYMENTS 330,455 329,961
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES 184,622
ALLOC OTHER ENTITIES 350,476
TOTAL DISTRIBUTION TO
SUBDIVISIONS 535,098
TOTAL SOCIAL
SERVICES-MANAGEMENT 27,607,433 13,649,010
============= =============
2. FOSTER CARE PROGRAM:
PUB ASSISTANCE PAYMENTS:
BOARD PAYMENTS 8,248,964 5,485,270
BURIAL ALLOWANCE 3,000 3,000
CLOTHING ALLOWANCE 234,460 164,229
TREATMENT OF EMOT. DIST.
CHILDREN 3,350,412 2,029,662
OTHER SERVICES 554,500 138,625
TOT FOSTER CARE PAYMENTS 12,391,336 7,820,786
TOTAL FOSTER CARE PROGRAM 12,391,336 7,820,786
============= =============
3. OTHER SOCIAL SERVICES:
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 532,000 500
TOTAL PERSONAL SERVICE 532,000 500
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 498,196 40,057
SUPPLIES AND MATERIALS 193,935 269
FIXED CHGS. & CONTRIB. 6,839 178
TRAVEL 361,074 9,288
EQUIPMENT 11,748 38
TOTAL OTHER OPERATING EXP 1,071,792 49,830
SPECIAL ITEMS:
LEXINGTON CTY CHILDREN'S
SHELTER 10,000 10,000
GREENVILLE URBAN LEAGUE 20,000 20,000
GUARDIAN AD LITEM 100,000 50,000
CAMP HAPPY DAYS 25,000 25,000
PENDLETON PLACE 10,000 10,000
TOTAL SPECIAL ITEMS 165,000 115,000
PUB ASSISTANCE PAYMENTS:
CASE SERV & PUBLIC ASST.
PAYMENTS 94,108 22,550
PLACEMENT-SPECIAL NEEDS
CHILDREN 98,084 98,084
TOTAL PUBLIC ASSISTANCE
PAYMENTS 192,192 120,634
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ST AGENCIES 437,374
ALLOC OTHER ENTITIES 278,458
AID TO OTHER ENTITIES 3,237 3,237
TOTAL DISTRIBUTION TO
SUBDIVISIONS 719,069 3,237
TOTAL OTHER SOCIAL SRVCS 2,680,053 289,201
============= =============
TOT SOC SRV &
CHLD WELFARE 42,678,822 21,758,997
============= =============
B. HOMEMAKERS:
CLASSIFIED POSITIONS 2,312,592 578,148
(177.00) (44.25)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 6,000 1,500
TOTAL PERSONAL SERVICE 2,318,592 579,648
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,188 4,122
SUPPLIES AND MATERIALS 2,524 631
TRAVEL 339,871 89,414
TOTAL OTHER OPERATING EXP 366,583 94,167
TOTAL HOMEMAKERS 2,685,175 673,815
============= =============
C. DAY CARE CENTERS:
1. DIRECT OPERAT DAY CARE:
CLASSIFIED POSITIONS 3,073,440 715,405
(207.92) (42.94)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 207,208 34,164
TOTAL PERSONAL SERVICE 3,280,648 749,569
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 348,447 10,475
SUPPLIES AND MATERIALS 548,252 897
FIXED CHGS. & CONTRIB. 125,241 5,369
TRAVEL 100,616 21,446
EQUIPMENT 64,073 376
LIGHT/POWER/HEAT 88,082 9,560
TRANSPORTATION 5,962 843
TOTAL OTHER OPERAT. EXP. 1,280,673 48,966
PUBLIC ASSIST. PAYMENTS:
CASE SERVICE AND PUBLIC
ASSIST. 30,961 2,950
TOTAL PUBLIC ASSISTANCE
PAYMENTS 30,961 2,950
DISTRIBUTION TO SUBDIV:
ALLOC CNTY-UNRESTRICTED 160,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 160,000
TOTAL DIRECT OPERAT. DAY
CARE 4,752,282 801,485
============= =============
D. CONTRACT SERVICES:
PUBLIC ASSIST. PAYMENTS:
CASE SERVICE AND PUBLIC
ASSIST. 155,342 38,834
TOTAL PUBLIC ASSISTANCE
PAYMENTS 155,342 38,834
DISTRIBUTION TO SUBDIV:
ALLOC OTHER ENTITIES 1,733,669
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,733,669
TOTAL CONTRACT SERVICES 1,889,011 38,834
============= =============
E. BATTERED SPOUSE PROG:
OTHER OPERATING EXP:
CONTRACTUAL SERVICES 18,049
SUPPLIES AND MATERIALS 6,146
FIXED CHGS. & CONTRIB. 5,299
TRAVEL 175
TOTAL OTHER OPERAT. EXP. 29,669
DISTRIBUTION TO SUBDIV:
AID TO OTHER ENTITIES 995,000 995,000
ALLOC OTHER ENTITIES 303,451 50,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 1,298,451 1,045,000
TOT. BATTERED SPOUSE PROG 1,328,120 1,045,000
============= =============
F. REFUGEE AND LEGALIZED
ALIEN SERVICES:
1. REFUGEE AND LEGALIZED
ALIEN SER MANAGEMENT:
CLASSIFIED POSITIONS 98,088
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 23,000
TOTAL PERSONAL SERVICE 121,088
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 155,576
SUPPLIES AND MATERIALS 42,769
TRAVEL 188,663
EQUIPMENT 22,206
TOTAL OTHER OPERAT. EXP. 409,214
SPECIAL ITEMS:
CHILD CARE 20,000
TRANSPORTATION 30,000
TOTAL SPECIAL ITEMS 50,000
DISTRIBUTION TO SUBDIV:
ALLOC SCHOOL DIST 7,689
ALLOC CNTY-RESTRICTED 14,512
ALLOC OTHER STATE AGEN 403,958
ALLOC OTHER ENTITIES 113,719
TOTAL DISTRIBUTION TO
SUBDIVISIONS 539,878
TOTAL REFUGEE & LEGALIZED
ALIEN SERVICES MANAGEMENT 1,120,180
============= =============
2. PUBLIC ASSIST PAYMENT
CHILD WELFARE PAYMENTS 86,400
MEDICAL CARE PAYMENTS 61,200
CASH ASSIST PAYMENTS 112,500
TOTAL PUBLIC ASSISTANCE
PAYMENTS 260,100
TOTAL REFUGEE & LEGALIZED
ALIEN SERVICES P.A. 260,100
============= =============
TOTAL REFUGEE & LEGALIZED
ALIEN SERVICES 1,380,280
============= =============
G. WORK SUPPORT SERVICES
CLASSIFIED POSITIONS 1,688,448 494,103
(84.00) (24.24)
NEW POSITIONS:
PROJ. ADMINISTRATOR 27,434 7,467
(1.00) (.27)
ASST PROJ ADMINISTRATOR 23,450 6,383
(1.00) (.27)
WORK SUPPORT SUPR. 135,282 36,824
(6.00) (1.64)
WORK SUPPORT SPEC. 193,231 52,598
(24.00) (6.53)
ADMIN. SPEC. B 190,385 51,823
(13.00) (3.54)
NEW POSITIONS ADDED BY
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
WORK SUPPORT SPECIALIST
(7.00)
ASST. PROJECT ADMSTR.
(2.00)
ADMIN. SPEC. B
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 69,900 29,400
TOTAL PERSONAL SERVICE 2,328,130 678,598
OTHER OPERAT EXPENSES:
CONTRACTUAL SERVICES 456,530 93,435
SUPPLIES AND MATERIALS 36,964 14,048
FIXED CHGS. & CONTRIB. 654 233
TRAVEL 100,328 38,236
EQUIPMENT 84,032 40,718
TOTAL OTHER OPERAT EXP 678,508 186,670
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 1,900,000 385,446
TOTAL PUBLIC ASSISTANCE
PAYMENTS 1,900,000 385,446
TOTAL WORK SUPPORT SERV. 4,906,638 1,250,714
============= =============
H. ADOPTION:
CLASSIFIED POSITIONS 2,442,888 1,099,307
(111.00) (49.95)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 63,000 14,850
TOTAL PERSONAL SERVICE 2,505,888 1,114,157
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 88,236 35,813
SUPPLIES AND MATERIALS 44,625 18,093
FIXED CHGS. & CONTRIB. 203,632 92,979
TRAVEL 211,756 98,881
EQUIPMENT 220,046 100,473
LIB BOOKS, MAPS & FILMS 200 91
TOTAL OTHER OPERAT EXP 768,495 346,330
PUBLIC ASSIST PAYMENTS:
ADOPTION SUBSIDY 3,488,435 2,804,496
CLOTHING ALLOWANCE 18,665 16,827
MEDICAL PAYMENTS 103,842 103,842
IN-STATE MATERNITY 15,000 15,000
BIRTH PARENTS SERVICES 273,370 136,270
CASE SERVICES 150,200 75,090
TOTAL PUBLIC ASSISTANCE 4,049,512 3,151,525
DISTRIBUTION TO SUBDIV
ALLOC OTHER ENTITIES 3,000
AID TO OTHER ENTITIES 3,000 3,000
TOTAL DISTRIBUTION TO
SUBDIVISIONS 6,000 3,000
TOTAL ADOPTION 7,329,895 4,615,012
============= =============
I. TEEN COMPANION:
CLASSIFIED POSITIONS 204,984 204,984
(9.00) (9.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 228,000 228,000
TOTAL PERSONAL SERVICES 432,984 432,984
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,469 29,469
SUPPLIES AND MATERIALS 24,776 24,776
FIXED CHGS. & CONTRIB. 985 985
TRAVEL 72,352 72,352
EQUIPMENT 9,736 9,736
TOTAL OTHER OPERAT EXP 137,318 137,318
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 4,895 4,895
TOTAL PUBLIC ASSISTANCE
PAYMENTS 4,895 4,895
TOTAL TEEN COMPANION 575,197 575,197
============= =============
TOTAL SOCIAL SERV PROGRAM 67,525,420 30,759,054
============= =============
III. BENEFIT PAYMENT PROG:
A. CHILD SUPPORT
ENFORCEMENT:
CLASSIFIED POSITIONS 4,582,699 1,610,182
(216.00) (73.44)
NEW POSITIONS:
ATTORNEY I 234,500 79,730
(10.00) (3.40)
ACCOUNTANT 20,044 6,815
(1.00) (.34)
CHILD SUPPORT SPEC. I 88,431 30,067
(30.00) (10.20)
ACCOUNTING TECH II 49,419 16,802
(3.00) (1.02)
CHILD SUPPORT ASSOC. 32,946 11,202
(2.00) (.68)
ADMIN. SPEC. B 73,225 24,897
(5.00) (1.70)
PARENT LOCATE SPEC. 142,536 48,462
(8.00) (2.72)
DATA CONTROL CLERK 13,539 4,603
(1.00) (.34)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 90,000 30,600
NEW INTERIM POSITIONS BY
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING, AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
SPECIAL INVESTIGATOR I
(5.00) (1.70)
TOTAL PERSONAL SERVICE 5,327,339 1,863,360
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,935,047 690,937
SUPPLIES AND MATERIALS 316,617 107,649
FIXED CHGS. & CONTRIB. 572,627 64,449
TRAVEL 240,649 74,340
EQUIPMENT 875,007 82,591
LIB BOOKS, MAPS & FILMS 154 52
TOTAL OTHER OPERATING EXP 6,940,101 1,020,018
DISTR TO SUBDIVISIONS:
ALLOC CNTY-RESTRICTED 6,500,000
ALLOC OTHER STATE AGEN 75,000
ALLOC OTHER ENTITIES 861,750
AID TO OTHER ENTITIES 38,250
TOTAL DISTRIBUTIONS TO
SUBDIVISIONS 7,475,000
TOTAL CHILD SUPPORT ENFOR 19,742,440 2,883,378
============= =============
B. ECONOMIC SERVICES:
CLASSIFIED POSITIONS 18,097,601 9,049,401
(969.00) (484.54)
NEW POSITIONS:
SOCIAL SERVICE SPEC. II 303,290 154,679
(20.00) (10.20)
NEW INTERIM POSITIONS BY
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING, AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
ASST. PROJ. ADMSTR.
(1.00)
ADMIN. SPECIALIST B
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 82,000 41,800
TOTAL PERSONAL SERVICE 18,482,891 9,245,880
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,945 35,171
SUPPLIES AND MATERIALS 119,238 59,868
FIXED CHGS. & CONTRIB. 20,530 10,484
TRAVEL 244,873 127,570
EQUIPMENT 140,609 70,688
TOTAL OTHER OPERATING EXP 594,195 303,781
TOTAL ECONOMIC SERVICES 19,077,086 9,549,661
============= =============
C. AID TO FAMILIES WITH
DEPENDENT CHILDREN
1. AFDC-MANAGEMENT:
CLASSIFIED POSITIONS 742,632 312,833
(29.00) (12.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 50,000 5,000
TOTAL PERSONAL SERVICE 792,632 317,833
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 211,663 91,838
SUPPLIES AND MATERIALS 436,647 228,515
TRAVEL 26,430 12,386
EQUIPMENT 4,521 2,387
LIB BOOKS, MAPS & FILMS 165 160
TOTAL OTHER OPERATING EXP 679,426 335,286
TOTAL AFDC-MANAGEMENT 1,472,058 653,119
============= =============
2. PUBLIC ASSIST PAYMENTS:
AFDC-REGULAR 96,069,145 24,250,927
AFDC UNEMPLOYED PARENT 1,746,926 463,285
TOTAL PUBLIC ASSISTANCE
PAYMENTS 97,816,071 24,714,212
TOTAL AFDC BEN. PAYMENTS 97,816,071 24,714,212
============= =============
TOTAL AFDC PROGRAM 99,288,129 25,367,331
============= =============
D. FOOD STAMPS:
1. FOOD STAMPS-MANANGEMENT
CLASSIFIED POSITIONS
OTHER OPERATING EXPENSES:
DISTRIBUTION TO SUBDIV:
CLASSIFIED POSITIONS 3,625,543 1,406,168
(197.00) (79.48)
NEW INTERIM POSITIONS BY
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
ASST PROJ ADMSTR
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 129,000 39,520
TOTAL PERSONAL SERVICE 3,754,543 1,445,688
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,028,932 914,647
SUPPLIES AND MATERIALS 508,804 253,319
FIXED CHGS. & CONTRIB. 213,479 330
TRAVEL 176,412 55,192
EQUIPMENT 77,856 38,192
TRANSPORTATION 43
TOTAL OTHER OPERAT EXP 4,005,526 1,261,680
SPECIAL ITEMS
ELECT. BENEFITS TRANSF.
PIL 400,000 200,000
TOTAL SPECIAL ITEMS 400,000 200,000
PUBLIC ASSISTANCE
CASE SERVICES 240,000 120,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 240,000 120,000
DISTRIBUTION TO SUBDIV:
ALLOC CNTY-RESTRICTED 130,000
ALLOC OTHER ENTITIES 515,182
TOTAL DISTRIBUTION TO
SUBDIVISIONS 645,182
TOT FOOD STAMPS-MANAGEMENT 9,045,251 3,027,368
============= =============
2. FOOD PROGRAMS:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000
SUPPLIES AND MATERIALS 6,000
FIXED CHGS. & CONTRIB. 2,000
TRAVEL 133,000
EQUIPMENT 1,000
TOTAL OTHER OPERATING EXP 148,000
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 11,000,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 11,000,000
TOTAL FOOD PROGRAMS 11,148,000
============= =============
3. PUBLIC ASSIST PAYMENTS:
PUBLIC ASSIST PAYMENTS 210,300,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 210,300,000
TOT FOOD STAMP PUB. ASST.
PYMT 210,300,000
============= =============
TOTAL FOOD STAMPS 230,493,251 3,027,368
============= =============
E. MEDICAL ASSISTANCE
MANAGEMENT:
1. MEDICAL ASSISTANCE
STATE OFFICE
CLASSIFIED POSITIONS 1,508,034 645,881
(66.50) (28.70)
NEW POSITIONS:
MED. RECIP.DATA ANYL. 142,551 71,276
(9.00) (4.50)
MED. RECIPIENT DATA SUPR 18,533 9,266
(1.00) (.50)
NEW POSITIONS ADDED BY
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SOCIAL SERVICE SPEC II.
(3.00) (1.50)
MED. RECIPIENT DATA
ANALYST
(4.00)
TOTAL PERSONAL SERVICE 1,669,118 726,423
OTHER OPERAT EXPENSES:
CONTRACTUAL SERVICES 21,470 4,383
SUPPLIES AND MATERIALS 156,207 63,018
FIXED CHGS. & CONTRIB. 14,398 7,217
TRAVEL 107,284 42,440
EQUIPMENT 93,751 44,256
TRANSPORTATION 5,811
TOTAL OTHER OPERAT EXP 398,921 161,314
PUBLIC ASSIST PAYMENTS:
CASE SERVICES 825 413
TOTAL PUBLIC ASSISTANCE
PAYMENTS 825 413
TOTAL MEDICAL ASSISTANCE
STATE OFF. 2,068,864 888,150
============= =============
2. MEDICAL ASSIST-COUNTY
OFF.:
CLASSIFIED POSITIONS 7,862,244 2,812,975
(319.00) (142.31)
NEW POSITIONS ADDED BY
BUDGET AND CONTROL BOARD
AND JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SOCIAL SERV. SPEC. I
(58.00)
SOCIAL SERV. SPEC. II
(46.00)
SOCIAL SERV. SUPER. I
(4.00)
MED. REC. DATA ANALYST
(3.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 700,000 42,750
TOTAL PERSONAL SERVICES 8,562,244 2,855,725
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,600 12,150
SUPPLIES AND MATERIALS 73,050 22,650
TRAVEL 117,900 36,450
EQUIPMENT 85,000 5,000
TOTAL OTHER OPERATING EXP 315,550 76,250
TOTAL MED. ASSISTANCE CTY.
OFF. 8,877,794 2,931,975
============= =============
TOTAL MED. ASSISTANCE MGT. 379,547,564 44,647,863
============= =============
F. PERSONAL CARE AIDE SERV:
TEMPORARY POSITIONS 845,551
TOTAL PERSONAL SERVICE 845,551
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,845
SUPPLIES AND MATERIALS 24,000
TRAVEL 230,000
TOTAL OTHER OPERATING EXP 255,845
TOTAL PERS CARE AIDE SER 1,101,396
============= =============
G. OTHER BENEFIT PAYMENTS:
1. GENERAL ASSISTANCE PAY.
PUBLIC ASSIST PAYMENTS:
GENERAL ASSIST REGULAR 100,000 100,000
RESIDENTIAL CARE FAC. 12,315,590 12,315,590
TOTAL PUBLIC ASSISTANCE
PAYMENTS 12,415,590 12,415,590
TOTAL GENERAL ASSISTANCE 12,415,590 12,415,590
============= =============
2. OTHER ASSIST PAYMENTS:
PUBLIC ASSIST PAYMENTS:
ADULT PROTECTIVE SERV 14,516 14,516
TOTAL PUBLIC ASSISTANCE
PAYMENTS 14,516 14,516
TOTAL OTHER ASSISTANCE PAY 14,516 14,516
============= =============
TOTAL OTHER BENEFITS PAY 12,430,106 12,430,106
============= =============
TOTAL BENEFIT PAYMENT PROG 13,531,502 12,430,106
============= =============
IV. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 2,033,548
TOTAL PERSONAL SERVICE 2,033,548
TOTAL BASE PAY INCREASE 2,033,548
============= =============
C. STATE EMPLOYER CONTR.
EMPLOYER CONTRIBUTIONS 23,898,962 9,973,897
FRINGE BENEFITS 23,898,962 9,973,897
TOTAL STATE EMPLOYER
CONTRIBUTIONS 23,898,962 9,973,897
============= =============
TOTAL EMPLOYEE BENEFITS 25,932,510 9,973,897
============= =============
TOTAL DEPARTMENT OF SOCIAL
SERVICES 528,281,402 112,527,830
============= =============
TOTAL AUTHORIZED FTES (4893.70) (2123.17)
============= =============
43.1. The Commissioner of the Department or his designee shall
approve all out-of-state travel for the Department.
43.2. The Department of Social Services shall recoup all
refunds and identified program overpayments and all such
overpayments shall be recouped in accordance with established
collection policy. The funds collected under the Child Support
Enforcement Program (Title IV D) which are State Funds shall be
remitted to the State Treasurer and credited to the General Fund
of the State.
43.3. The Department shall withhold a portion of the State
Funds recovered, under the IV-D Program, for credit to the General
Fund in order to allow full participation in the Federal "set off"
program offered through the Internal Revenue Service, the
withholding of unemployment insurance benefits through the South
Carolina Employment Security Commission and reimbursement for
expenditures related to blood testing. Such funds may not be
expended for any other purpose. The Department of Social Services
be allowed to utilize the State share of Federally required
application fees, collected from Non-AFDC clients, in the
administration of the Child Support Enforcement Program. Such
funds may not be expended for any other purpose. However, this
shall not include Child Support Enforcement Program incentives
paid to the program from Federal Funds to encourage and reward
cost effective performance. Such incentives are to be reinvested
in the program to increase collections of support at the State and
County levels in a manner consistent with federal laws and
regulations governing such incentive payments.
43.4. Subject to the approval by the Attorney General, the
Department of Social Services may contract for legal services from
private counsel on an as needed basis at an hourly rate; however,
the agency must have Budget and Control Board approval once annual
expenditures exceed $50,000 on consulting attorneys.
43.5. The expenditure of funds allocated for burials of foster
children shall not exceed one thousand five hundred dollars per
burial.
43.6. The names of persons benefiting from assistance payments
under the several programs of the Department of Social Services
shall be available to other state agencies, if not in conflict
with federal regulations.
43.7. From the appropriation made herein for General
Assistance, the Department will supplement the income of
individuals who reside in licensed residential care facilities and
who either qualify as aged, blind or disabled under the
definitions of Public Law 92-603, U.S. Code, or who would qualify
except for income limitations. For the period of the current
fiscal year, the Department will, based on availability of funds,
supplement the income of the above defined group up to a maximum
of $659.00 per/month and residential care facilities are
authorized to charge a fee of $634.00 per/month for this defined
group. If the federal government grants a cost-of-living increase
to Social Security and Supplemental Security Income recipients,
the maximum monthly income permitted this group and the monthly
fee residential care facilities are authorized to charge this
group shall be increased to reflect the change. The Department
will allow each individual in this defined group a $25.00
per/month personal needs allowance during the period of the
current fiscal year.
43.8. Notwithstanding the provisions of Act 184 of 1977 as
amended relating to child day care facilities, the department is
granted the authority to grant provisional licenses, provisional
approvals and provisional registrations to new facilities covered
under Articles II, III, and V of Act 184 of 1977 as amended for a
period no longer than a year and to grant or extend provisional
licenses, provisional approvals and provisional registrations to
existing facilities covered under Articles II, III, and V of Act
184 of 1977 as amended but in no case beyond July 1, of the next
fiscal year.
43.9. No county shall supplement the salary of any DSS
employee.
43.10. DELETED
43.11. Appropriations included in subprogram II E entitled
Battered Spouse shall be allocated through contractual agreement
to providers of this service. These appropriations may also be
used for public awareness and contracted services for victims of
this social problem including the abused and children accompanying
the abused. Such funds may not be expended for any other purpose.
43.12. The $100,000 provided herein for the Guardian Ad Litem
shall not be transferred to any other program, and any surplus
shall be remitted to the General Fund at the end of the fiscal
year.
43.13. In order to prevent the loss of Federal Funds to the
State, employees of the Department of Social Services whose
salaries are paid in full or in part from Federal Funds will be
exempt from serving as court examiners.
43.14. The Department of Social Services will establish, and
collect accounts receivable in accordance with appropriate and
applicable Federal regulations.
43.15. Effective July 1, of the current fiscal year, any monies
appropriated for the payment of attorneys' fees or Guardian ad
Litem fees in either abuse and neglect, termination of parental
rights, or judicial review cases arising under Section 20-7-480,
et seq. of the SC Code of Laws, (1976, as amended), and adult
protective services cases under Section 43-29-10, et seq. of the
SC Code of Laws, (1976, as amended), shall only be paid in
accordance with DSS policy which shall include limits on awards
and procedures for payment, in due consideration of the Agency's
budgetary limitations and specific funds allocated for such
purposes. No other fees or costs associated with the above
referenced cases shall be paid unless expressly authorized by
statute, court rules or DSS policy and provided that sufficient
funds have been allocated for such purposes.
43.16. The Department of Social Services is authorized to
advance sufficient funds during each fiscal year from the Aid to
Families with Dependent Children Assistance Payments general fund
appropriations to the Aid to Families with Dependent Children
Assistance Payments federal account only for the purpose of
allowing a sufficient cash flow in the federal account. The
advance must be refunded no later than April of the same fiscal
year. Upon the advance of funds as provided herein, the
Comptroller General is authorized to process the July voucher for
the funding of benefit checks.
43.17. The Department of Social Services be allowed to charge
fees and accept donations, grants, and bequests for social
services provided under their direct responsibility on the basis
of a fee schedule developed by the DSS Board and approved by the
Budget and Control Board. The fees collected shall be utilized by
the Department of Social Services to further develop and
administer these program efforts.
43.18. From the appropriation made herein for General
Assistance, the Department may elect to supplement the income of
individuals who reside in foster homes or supported independent
living arrangements certified by the Department of Mental Health
and who qualify as mentally disabled under the definitions of
Public Law 92-603, U. S. Code, or who would qualify except for
income limitations with the supplement being at the same rate as
for other individuals who qualify for General Assistance. The
Department shall contract with the Department of Mental Health to
ensure that the payments of General Assistance to persons who
would not otherwise qualify except for this proviso shall be
transferred to the Department from the appropriations made to the
Department of Mental Health.
43.19. The Department of Social Services shall be allowed to
transfer into the Administrative area of the Work Support/Teen
Companion Programs, documented savings generated from reduced AFDC
Assistance Payments Caseloads as a result of these programs.
43.20. Any revenues to be remitted to the General Fund from
Child Support collections in excess of $2,100,000 may be retained
by the Department of Social Services and used solely for the
purpose of covering possible Federal audit exceptions in the child
support program; provided that the maximum amount to be retained
and carried forward shall not exceed $300,000.
43.21. The funds appropriated herein for the Electronic
Benefits Transfer System Pilot Project (EBT) shall be used for the
development, start-up, and evaluation of the pilot. The Department
of Social Services is directed to develop a request for proposals
to pilot an Electronic Benefits Transfer System and implement the
pilot project. The agency shall submit the findings and
recommendations to the members of the Alternate Electronic Funds
Transfer System committee by March 1, 1991.
43.22. It is the intent of the General Assembly to encourage
persons to apply for Medicaid coverage, for the application
process to be as simple as possible, and for workers to assist
applicants as much as possible in completing the application
process. The State Health and Human Services Finance Commission
shall work with the Department of Social Services to develop a
training package for Medicaid workers for use in the county
offices. Training would include substantive information on the
Medicaid eligibility determination process as well as training in
relating to clients and applicants. Training and Medicaid
management reports should be developed for county directors to
enable them to manage their Medicaid staff.
43.23. The State Health and Human Services Finance Commission
shall work with the Department of Social Services and
contractually establish by slot number, location, and specific
cost center those positions who are dedicated to work in the
Medicaid program by October 1, 1990. The Department must report
to the General Assembly and to the Joint Legislative Committee on
Health Care Planning and Oversight on all Medicaid eligibility
expenditures, positions, transfers of positions, and reasons for
transfers, by county and state office by July 1, 1991.
*43.24. The Department of Social Services is authorized to
carry forward and expend an amount not to exceed $427,000 of the
prior fiscal year's funds appropriated for Aid to Families with
Dependent Children for purposes of providing a cost of living
adjustment for Aid to Families with Dependent Children recipients.
* Indicates those vetoes sustained by the General Assembly June
19, 1990. (Provisions printed in italic boldface were vetoed by
the Governor June 13, 1990.)
SECTION 44
JOHN DE LA HOWE SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
SUPERINTENDENT 53,992 53,992
(1.00) (1.00)
CLASSIFIED POSITIONS 53,551 36,050
(3.00) (2.00)
OTHER PERSONAL SERVICES
PER DIEM 2,700 2,700
TOTAL PERSONAL SERVICE 110,243 92,742
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 350 350
SUPPLIES AND MATERIALS 2,200 200
FIXED CHGS. & CONTRIB. 250 250
TRAVEL 800 800
TOTAL OTHER OPERATING EXP 3,600 1,600
TOTAL ADMINISTRATION 113,843 94,342
============= =============
II. EDUCATION
CLASSIFIED POSITIONS 375,694 333,710
(17.07) (15.97)
UNCLASSIFIED POSITIONS 417,191 314,195
(14.49) (11.04)
TOTAL PERSONAL SERVICE 792,885 647,905
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,698 15,198
SUPPLIES AND MATERIALS 64,400 59,900
FIXED CHGS. & CONTRIB. 2,200 2,050
TRAVEL 950 200
EQUIPMENT 15,250 14,000
TOTAL OTHER OPERATING EXP 98,498 91,348
TOTAL EDUCATION 891,383 739,253
============= =============
III. CHILDREN'S SERVICES
A. RESIDENTIAL & TREATMENT
SERVICES
CLASSIFIED POSITIONS 661,678 630,687
(40.00) (40.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,100 1,100
TOTAL PERSONAL SERVICE 662,778 631,787
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,500 7,500
SUPPLIES AND MATERIALS 25,300 18,300
FIXED CHGS. & CONTRIB. 1,950 500
CONTRIBUTIONS 1,800
TRAVEL 2,000 500
EQUIPMENT 2,500 1,000
LIGHT/POWER/HEAT 6,500 6,500
TOTAL OTHER OPERATING EXP 50,550 34,300
PUBLIC ASSIST. PAYMENTS
CASE SERVICES 12,821 5,131
TOTAL PUBLIC ASSISTANCE 12,821 5,131
TOTAL RESIDENTIAL & TREAT.
SERVICES 726,149 671,218
============= =============
III. CHILDREN'S SERVICES
B. WILDERNESS CAMP
CLASSIFIED POSITIONS 340,365 335,668
(22.00) (21.90)
TOTAL PERSONAL SERVICE 340,365 335,668
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 6,000 6,000
SUPPLIES AND MATERIALS 68,348 68,348
FIXED CHGS. & CONTRIB. 3,638 3,638
TRAVEL 2,000 2,000
EQUIPMENT 17,000 17,000
LIGHT/POWER/HEAT 15,000 15,000
TRANSPORTATION 3,000 3,000
TOTAL OTHER OPERATING EXP 114,986 114,986
TOTAL WILDERNESS CAMP 455,351 450,654
============= =============
TOTAL CHILDREN SERVICE 1,181,500 1,121,872
============= =============
IV. SUPPORT SERVICES:
CLASSIFIED POSITIONS 408,213 408,213
(21.50) (21.50)
TOTAL PERSONAL SERVICES 408,213 408,213
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 119,988 114,238
SUPPLIES AND MATERIALS 181,194 96,194
FIXED CHGS. & CONTRIB. 33,296 30,196
TRAVEL 905 405
EQUIPMENT 38,726 38,726
LIGHT/POWER/HEAT 232,059 204,559
TRANSPORTATION 10,900 10,900
TOTAL OTHER OPERATING EXP 617,068 495,218
TOTAL SUPPORT SERVICES 1,025,281 903,431
============= =============
VI. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
B. BASE PAY INCREASE
BASE PAY INCREASE 4,778
TOTAL PERSONAL SERVICE 4,778
TOTAL BASE PAY INCREASE 4,778
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 561,228 510,882
TOTAL FRINGE BENEFITS 561,228 510,882
TOTAL STATE EMPLOYER
CONTRIBUTIONS 561,228 510,882
============= =============
TOTAL EMPLOYEE BENEFITS 566,006 510,882
============= =============
TOTAL JOHN DE LA HOWE SCH 3,778,013 3,369,780
============= =============
TOTAL AUTH. FTES (119.06) (113.41)
============= =============
44.1. Any unexpended balance of the funds in the John de la
Howe School Free Enterprise Program listed in the Part III
Supplemental Appropriations, item 32, FY 1988-89 may be carried
forward and expended by John de la Howe in the current fiscal year
for the same purpose.
SECTION 45
ADV. BD. FOR REV OF FOSTER CARE OF CHILDREN
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATIVE SUPPORT
PERSONAL SERVICE:
DIRECTOR 39,721 39,721
(1.00) (1.00)
CLASSIFIED POSITIONS 87,920 87,920
(3.00) (3.00)
OTHER PERSONAL SERVICE:
PER DIEM 1,225 1,225
TOTAL PERSONAL SERVICE: 128,866 128,866
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 24,772 24,772
SUPPLIES AND MATERIALS 2,463 2,463
FIXED CHGS. & CONTRIB. 24,050 24,050
TRAVEL 3,185 3,185
TOTAL OTHER OPERATING EXP 54,470 54,470
TOTAL ADMINISTRATIVE SUP. 183,336 183,336
============= =============
II. LOCAL REVIEW BOARDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 274,262 229,789
(15.00) (13.46)
OTHER PERSONAL SERVICE:
PER DIEM 65,855 58,855
TOTAL PERSONAL SERVICES 340,117 288,644
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 41,552 37,752
SUPPLIES AND MATERIALS 23,709 21,709
FIXED CHGS. & CONTRIB. 41,312 31,312
TRAVEL 54,640 49,640
EQUIPMENT 5,000 5,000
TOTAL OTHER OPERATING EXP 166,213 145,413
TOTAL LOCAL REVIEW BOARDS 506,330 434,057
============= =============
III. S.C. PROTECTION AND
ADVOCACY SYSTEM
SPECIAL ITEMS:
MISCELLANEOUS OPERATIONS 464,281 464,281
TOTAL SPECIAL ITEMS 464,281 464,281
TOTAL S.C. PROTECTION AND
ADVOCACY SYSTEM 464,281 464,281
============= =============
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 88,723 80,996
TOTAL FRINGE BENEFITS 88,723 80,996
TOTAL STATE EMPLOYER
CONTRIBUTIONS 88,723 80,996
============= =============
TOTAL EMPLOYEE BENEFITS 88,723 80,996
============= =============
TOTAL FOSTER CARE REVIEW BD 1,242,670 1,162,670
============= =============
TOTAL AUTHORIZED FTES (19.00) (17.46)
============= =============
SECTION 46
COMMISSION FOR THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
COMMISSIONER/S 52,401 52,401
(1.00) (1.00)
CLASSIFIED POSITIONS 445,873 359,899
(18.00) (16.50)
OTHER PERSONAL SERVICE
PER DIEM 2,940 2,940
TOTAL PERSONAL SERVICE 501,214 415,240
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 137,774 137,774
SUPPLIES AND MATERIALS 23,841 23,841
FIXED CHGS. & CONTRIB. 594,414 361,525
TRAVEL 5,191 5,191
EQUIPMENT 120,000 20,000
LIGHT/POWER/HEAT 240 240
TRANSPORTATION 1,500 1,500
TOTAL OTHER OPERATING EXP 882,960 550,071
TOTAL ADMINISTRATION 1,384,174 965,311
============= =============
II. REHABILITATIVE SERV:
CLASSIFIED POSITIONS 1,818,890 361,434
(75.00) (14.60)
NEW POSITIONS:
BEP REPRESENTATIVE 20,843 4,169
(1.00) (.25)
ELECTRONIC TECH II 20,044 4,009
(1.00) (.25)
PERSONAL ADJ. SPECIALIST 13,017 2,603
(1.00) (.25)
TOTAL PERSONAL SERVICE 1,872,794 372,215
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 127,789 104,942
SUPPLIES AND MATERIALS 4,000 1,000
FIXED CHGS. & CONTRIB. 35,539 6,528
TRAVEL 55,755 8,955
EQUIPMENT 25,672 25,672
PURCHASE FOR RESALE 62,000
TAXES 2,500
TRANSPORTATION 2,000 560
TOTAL OTHER OPERATING EXP 315,255 147,657
SPECIAL ITEMS
S. C. LIONS EYE BANK 10,000 10,000
TOTAL SPECIAL ITEMS 10,000 10,000
CASE SERVICES
PUBLIC ASSIST PAYMENTS 1,522,481 339,448
TOTAL CASE SERVICES 1,522,481 339,448
TOTAL REHABILITATION SERV 3,720,530 869,320
============= =============
III. PREV. OF BLINDNESS:
CLASSIFIED POSITIONS 196,425 196,425
(10.50) (10.50)
TOTAL PERSONAL SERVICE 196,425 196,425
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 4,375 4,375
SUPPLIES AND MATERIALS 600 600
TRAVEL 17,250 17,250
TOTAL OTHER OPERATING EXP 22,225 22,225
SPECIAL ITEMS:
IND. LIVING-ELDERLY 50,000 50,000
TOTAL SPECIAL ITEMS 50,000 50,000
CASE SERVICES
PUBLIC ASSISTANCE PAY 695,657 695,657
TOTAL CASE SERVICES 695,657 695,657
TOTAL PREV. OF BLINDNESS 964,307 964,307
============= =============
IV. SPECIAL SERVICES
CLASSIFIED POSITIONS 243,971 243,971
(10.00) (10.00)
TOTAL PERSONAL SERVICE 243,971 243,971
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 9,092 9,092
SUPPLIES AND MATERIALS 24,200 24,200
TRAVEL 25,000 25,000
EQUIPMENT 28,000 28,000
TOTAL OTHER OPERATING EXP 86,292 86,292
CASE SERVICES
PUBLIC ASSISTANCE PAY 47,603 47,603
TOTAL CASE SERVICES 47,603 47,603
TOTAL SPECIAL SERVICES 377,866 377,866
============= =============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 61,737
TOTAL PERSONAL SERVICE 61,737
TOTAL BASE PAY INCREASE 61,737
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 610,626 274,447
TOTAL FRINGE BENEFITS 610,626 274,447
TOTAL STATE EMPLOYER
CONTRIBUTIONS 610,626 274,447
============= =============
TOTAL EMPLOYEE BENEFITS 672,363 274,447
============= =============
IV. NON-RECURRING APPROP
SPECIAL ITEMS:
RADIO STATION EQUIPMENT 23,345 23,345
TOTAL SPECIAL ITEMS 23,345 23,345
============= =============
TOTAL NON-RECURRING
APPROPRIATIONS 23,345 23,345
============= =============
TOTAL COMM. FOR THE BLIND 7,142,585 3,474,596
============= =============
TOTAL AUTH. FTES (117.50) (53.35)
============= =============
46.1. For the current fiscal year the amount appropriated in
this section under Program II for Rehabilitative Services is
conditioned upon matching by federal funds to the maximum amount
available under the Federal Vocational Rehabilitation Program.
46.2. DELETED
46.3. DELETED
SECTION 47
COMMISSION ON AGING
TOTAL FUNDS GENERAL FUNDS
I. AGING SERVICES
EXECUTIVE DIRECTOR 53,830 53,830
(1.00) (1.00)
CLASSIFIED POSITIONS 808,776 465,871
(32.01) (18.49)
UNCLASSIFIED POSITIONS 49,110 49,110
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 47,289 6,000
PER DIEM 4,500 4,000
TOTAL PERSONAL SERVICE 963,505 578,811
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 202,177 142,765
SUPPLIES AND MATERIALS 49,406 35,483
FIXED CHGS. & CONTRIB. 131,962 106,486
TRAVEL 72,020 52,422
EQUIPMENT 11,852 8,950
TOTAL OTHER OPERATING EXP 467,417 346,106
SPECIAL ITEMS
IN-HOME SERVICES-ELDERLY 1,150,000 250,000
MCCORMICK COUNTY
INTERGENERATION 10,000 10,000
LOCAL PROV. COST OF LIV. INC 205,404 205,404
MGMT. INFO SYSTEMS 60,000
COASTAL CAROLINA 26,127 26,127
TOTAL SPECIAL ITEMS 1,451,531 491,531
DISTRIBUTION TO SUBDIV.
ALLOC (FUNDS NOT APPROP) 11,848,014
AID TO OTHER ENTITIES 90,131 90,131
AID ENT-SUBGRANT
MATCH FND 420,186 420,186
AID PLANNING DISTRICTS 340,527 340,527
TOTAL AGING SERVICES 15,581,311 2,267,292
============= =============
II. EMPLOYEE BENEFITS
A. SALARY INCREASE
B. BASE PAY INCREASE
BASE PAY INCREASE 15,237
TOTAL PERSONAL SERVICE 15,237
TOTAL BASE PAY INCREASE 15,237
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 196,168 119,181
TOTAL FRINGE BENEFITS 196,168 119,181
TOTAL STATE EMPLOYER
CONTRIBUTIONS 196,168 119,181
============= =============
TOTAL EMPLOYEE BENEFITS 211,405 119,181
============= =============
TOTAL - COMM. ON AGING 15,792,716 2,386,473
============= =============
TOTAL AUTHORIZED FTES (34.01) (20.49)
============= =============
47.1. Of the state funds appropriated under "Distribution to
Subdivisions", the first allocation by the Commission on Aging
shall be for the provision of required State matching funds
according to the Commission's formula for distributing Older
Americans Act funds, based on the official United States census
data for 1980. The balance of this item, but not to exceed five
hundred thousand dollars ($500,000) shall be distributed equally
among the ten regional planning districts of the State. In the
event State appropriations are reduced, reductions to the ten
regional planning districts shall be based on amounts distributed
in accordance with the previous requirements.
47.2. DELETED
SECTION 48
STATE HOUSING FINANCE & DEVELOPMENT AUTHORITY
TOTAL FUNDS GENERAL FUNDS
I. EXECUTIVE DIVISION
A. ADMINISTRATION
PERSONAL SERVICE:
EXECUTIVE DIRECTOR 51,459 51,459
(1.00) (1.00)
CLASSIFIED POSITIONS 321,624 230,989
(11.00) (7.00)
OTHER PERSONAL SERVICE:
PER DIEM 12,000
TOTAL PERSONAL SERVICES 385,083 282,448
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 95,000
SUPPLIES AND MATERIALS 50,228
FIXED CHGS. & CONTRIB. 333,004 138,999
TRAVEL 55,000
EQUIPMENT 16,636
TOTAL OTHER OPERATING EXP 549,868 138,999
TOTAL EXEC ADMINISTRATION 934,951 421,447
============= =============
B. POLICY IMPLEMENTATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,216
(1.00)
NEW POSITIONS:
EXECUTIVE ASSISTANT 26,906
(1.00)
ADMINISTRATIVE SPEC. C 15,535
(1.00)
RESEARCH SPECIALIST II 21,262
(1.00)
TOTAL PERSONAL SERVICES 97,919
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 68,000
SUPPLIES AND MATERIALS 2,000
TRAVEL 12,000
TOTAL OTHER OPERATING EXP 82,000
TOTAL POLICY IMPLEM. 179,919
============= =============
TOTAL EXECUTIVE DIVISION 1,114,870 421,447
============= =============
II. FINANCE DIVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 164,833
(7.00)
NEW POSITIONS:
ACCOUNTANT 19,659
(1.00)
TOTAL PERSONAL SERVICES 184,492
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 30,000
SUPPLIES AND MATERIALS 10,000
TRAVEL 8,000
TOTAL OTHER OPERATING EXP 48,000
TOTAL FINANCE DIVISION 232,492
============= =============
III. HOUSING PROGRAMS
A. RENTAL HOUSING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 215,619
(9.00)
NEW POSITIONS:
HOUSING PROGRAM COORD 21,262
(1.00)
DIRECTOR OF PLANNING 31,476
(1.00)
TOTAL PERSONAL SERVICES 268,357
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 39,000
SUPPLIES AND MATERIALS 8,000
TRAVEL 27,574
TOTAL OTHER OPERATING EXP 74,574
PUBLIC ASSIST. PAYMENTS
PUBLIC ASSIST. PAYMENTS 7,236,971
TOTAL PUBLIC ASSISTANCE
PAYMENT 7,236,971
TOTAL RENTAL HOUSING PROG 7,579,902
============= =============
B. SECTION 8 EXISTING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 333,491
(16.00)
NEW POSITIONS:
HOUSING MGMT. OFFICER 19,659
(1.00)
TOTAL PERSONAL SERVICES 353,150
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 26,000
SUPPLIES AND MATERIALS 5,000
TRAVEL 69,038
TOTAL OTHER OPERATING EXP 100,038
PUBLIC ASSIST. PAYMENTS
PUBLIC ASSIST. PAYMENTS 6,147,577
TOTAL PUBLIC ASSISTANCE
PAYMENT 6,147,577
TOTAL SECTION 8 EXISTING 6,600,765
============= =============
TOTAL HOUSING PROGRAMS 14,180,667
============= =============
IV. HOMEOWNERSHIP PROGRAMS
A. MORTGAGE PURCHASING
PERSONAL SERVICE:
CLASSIFIED POSITIONS 94,023
(4.00)
NEW POSITIONS:
MORTGAGE LOAN OFFICER 19,659
(1.00)
ADMINISTRATIVE SPEC. B 14,363
(1.00)
TOTAL PERSONAL SERVICES 128,045
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,000
SUPPLIES AND MATERIALS 10,000
TRAVEL 5,000
TOTAL OTHER OPERATING EXP 30,000
TOTAL MORTGAGE PURCHASING 158,045
============= =============
B. LOAN ADMINISTRATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 147,428
(7.00)
NEW POSITIONS:
SENIOR ACCOUNTANT 23,917
(1.00)
TOTAL PERSONAL SERVICES 171,345
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 35,000
SUPPLIES AND MATERIALS 10,000
TRAVEL 5,000
TOTAL OTHER OPERATING EXP 50,000
TOTAL LOAN ADMINISTRATION 221,345
============= =============
TOTAL HOMEOWNERSHIP PROG. 379,390
============= =============
V. EMPLOYEE BENEFITS
B. BASE PAY INCREASE
BASE PAY INCREASE 43,921
TOTAL PERSONAL SERVICE 43,921
TOTAL BASE PAY INCREASE 43,921
============= =============
C. STATE EMPLOYER CONTRIB.
EMPLOYER CONTRIBUTIONS 409,498 67,551
TOTAL FRINGE BENEFITS 409,498 67,551
TOTAL STATE EMPLOYER
CONTRIBUTIONS 409,498 67,551
============= =============
TOTAL EMPLOYEE BENEFITS 453,419 67,551
============= =============
TOTAL STATE HOUSING AUTH 16,360,838 488,998
============= =============
TOTAL AUTH. FTE POSITIONS (66.00) (8.00)
============= =============
48.1. The Authority shall annually repay the State for its
operational costs to the extent possible, in whole or in part,
after the close of each fiscal year from non-tax-generated funds.
The amount of repayment shall be determined by Resolution of the
Authority's Commissioners based on their analysis of Cash Flow
Certificates, Parity Tests, and other Authority program
requirements.
48.2. All federal rental assistance administrative fees shall be
carried forward to the succeeding fiscal year for use by the
Authority in the administration of the federal programs under
contract with the Authority. No State funds are to be used in the
administration of these programs.
48.3. For the prior fiscal year monies withdrawn from the
Authority's various bond-financed trust indentures and
resolutions, which monies are deposited with the State Treasurer
to pay program expenses, may be carried forward by the Authority
into the current fiscal year. By October 1, of the current
fiscal year, a report shall be submitted to the Senate Finance
Committee and the House Ways and Means Committee, detailing the
amount carried forward and a detailed budget for its expenditure.
SECTION 49
S. C. COMMISSION ON HUMAN AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S 67,973 67,973
(1.00) (1.00)
CLASSIFIED POSITIONS 356,057 308,843
(13.00) (11.00)
NEW INTERIM POSITIONS BY
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING, AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
ADM. ASST. III
(1.00)
OTHER PERSONAL SERVICE:
PER DIEM 2,800 2,800
TOTAL PERSONAL SERVICES 426,830 379,616
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 99,239 94,039
SUPPLIES AND MATERIALS 18,037 18,037
FIXED CHGS. & CONTRIB. 111,733 93,283
TRAVEL 22,187 12,187
EQUIPMENT 6,558 1,558
INT EXP-LATE PAYMENTS 10 10
TRANSPORTATION 2,600 2,600
TOTAL OTHER OPERATING EXP 260,364 221,714
TOTAL ADMINISTRATION 687,194 601,330
============= =============
II. CONSULTIVE SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 420,617 352,871
(15.00) (11.55)
NEW POSITIONS:
EEO CONSULTANT 21,688 21,688
(1.00) (1.00)
COMM. REL. CONSULTANT 21,688 21,688
(1.00) (1.00)
UNCLASSIFIED POSITIONS 46,851 46,851
(1.00) (1.00)
TOTAL PERSONAL SERVICE 510,844 443,098
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 55,117 8,777
SUPPLIES AND MATERIALS 8,855 5,789
FIXED CHGS. & CONTRIB. 4,347
TRAVEL 9,213 6,700
TOTAL OTHER OPERATING EXP 77,532 21,266
TOTAL CONSULTIVE SERVICES 588,376 464,364
============= =============
III. COMPLIANCE PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 463,115 393,133
(16.00) (13.00)
NEW POSITIONS:
INVESTIGATOR I 21,688 21,688
(1.00) (1.00)
UNCLASSIFIED POSITIONS 49,001 49,001
(1.00) (1.00)
NEW INTERIM POSITIONS BY
THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING, AND
BUDGETING AND THE BUDGET
AND CONTROL BOARD
EXEC. SUPPORT SPEC.
(1.00)
INVESTIGATOR I 21,688 21,688
(2.00) (1.00)
TOTAL PERSONAL SERVICE 555,492 485,510
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 15,263
SUPPLIES AND MATERIALS 12,200 7,288
TRAVEL 28,451 20,255
EQUIPMENT 5,416
TOTAL OTHER OPERATING EXP 61,330 27,543
TOTAL COMPLIANCE PROGRAMS 616,822 513,053
============= =============
IV. EMPLOYEE BENEFITS
A. SALARY INCREASES
B. BASE PAY INCREASE
BASE PAY INCREASE 7,398
TOTAL PERSONAL SERVICE 7,398
TOTAL BASE PAY INCREASE 7,398
============= =============
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 325,560 283,768
TOTAL FRINGE BENEFITS 325,560 283,768
TOTAL STATE EMPLOYER
CONTRIBUTIONS 325,560 283,768
============= =============
TOTAL EMPLOYEE BENEFITS 332,958 283,768
============= =============
V. NON-RECURRING APPROP
OTHER OPERATING EXPENSES:
SPECIAL ITEM:
EQUIPMENT 40,000 40,000
TOTAL SPECIAL ITEM 40,000 40,000
============= =============
TOTAL NON-RECURRING
APPROPRIATIONS 40,000 40,000
============= =============
TOTAL HUMAN AFFAIRS COMM. 2,265,350 1,902,515
============= =============
TOTAL AUTHORIZED FTES (54.00) (42.55)
============= =============
49.1. Revenue derived from the sale of 'The Blueprint' may be
retained and expended for the purpose of conducting the biennial
Human Affairs Forum.
49.2. Revenue derived from registration fees received for
attendance at the Human Affairs Forum may be retained and carried
forward into the current fiscal year and expended for the purpose
of conducting future Human Affairs Forums.
SECTION 50
DEPT. OF VETERANS AFFAIRS
TOTAL FUNDS GENERAL FUNDS
I. VETERANS SERVICES
PERSONAL SERVICE:
DIRECTOR 52,879 52,879
(1.00) (1.00)
CLASSIFIED POSITIONS 358,512 358,512
(16.00) (16.00)
NEW POSITIONS:
CLAIMS REPRESENTATIVE II 20,750 20,750
(1.00) (1.00)
UNCLASSIFIED POSITIONS 87,569 87,569
(4.00) (4.00)
TOTAL PERSONAL SERVICE 519,710 519,710
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 12,000 12,000
SUPPLIES AND MATERIALS 8,000 8,000
FIXED CHGS. & CONTRIB. 34,171 34,171
TRAVEL 9,122 9,122
TOTAL OTHER OPERATING EXP 63,293 63,293
DISTRIBUTION TO SUBDIV
AID CNTY-RESTRICTED 592,832 592,832
TOTAL DISTRIBUTION TO
SUBDIVISIONS 592,832 592,832
TOTAL VETERANS SERVICES 1,175,835 1,175,835
============= =============
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
B. BASE PAY INCREASE
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 123,358 123,358
TOTAL FRINGE BENEFITS 123,358 123,358
TOTAL STATE EMPLOYER
CONTRIBUTIONS 123,358 123,358
============= =============
TOTAL VETERANS AFFAIRS 1,299,193 1,299,193
============= =============
TOTAL AUTHORIZED FTES (22.00) (22.00)
============= =============
50.1. In the allocation of the appropriation in this section as
adjusted for "Aid to Counties--Operation of County Office," each
county shall receive an effective annual amount equal to 102.5% of
the amount allocated to it for the prior fiscal year.
SECTION 51
COMMISSION ON THE STATUS OF WOMEN
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 34,985 34,985
(1.75) (1.75)
OTHER PERSONAL SERVICE:
PER DIEM 3,500 3,500
INTERN 1,459 1,459
TOTAL PERSONAL SERVICE 39,944 39,944
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 11,606 10,356
SUPPLIES AND MATERIALS 8,593 8,593
FIXED CHGS. & CONTRIB. 7,364 7,364
TRAVEL 3,979 3,979
EQUIPMENT 1,100 1,100
TOTAL OTHER OPERATING EXP 32,642 31,392
TOTAL ADMINISTRATION 72,586 71,336
============= =============
II. EMPLOYEE BENEFITS
A. SALARY INCREMENTS
B. BASE PAY INCREASE
C. STATE EMPLOYER CONTRIB
EMPLOYER CONTRIBUTIONS 9,212 9,212
TOTAL FRINGE BENEFITS 9,212 9,212
TOTAL STATE EMPLOYER
CONTRIBUTIONS 9,212 9,212
============= =============
TOTAL EMPLOYEE BENEFITS 9,212 9,212
============= =============
TOTAL COMMISSION ON WOMEN 81,798 80,548
============= =============
TOTAL AUTHORIZED FTES (1.75) (1.75)
============= =============
SECTION 52
DEPARTMENT OF CORRECTIONS
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
& SUPPORT
PERSONAL SERVICE:
COMMISSIONER/S 93,619 93,619
(1.00) (1.00)
CLASSIFIED POSITIONS 5,620,443 5,590,443
(175.00) (174.00)
NEW POSITIONS:
AUDITOR II 26,000
(1.00)
SUPPLY SPECIALIST III 18,720
(1.00)
UNCLASSIFIED POSITIONS 221,647 221,647
(3.00) (3.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 280,104 280,104
PER DIEM 4,000 4,000
INTERN 90,000 90,000
SPECIAL CONTRACT EMPLOYEE 15,656 15,656
TOTAL PERSONAL SERVICE 6,370,189 6,295,469
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,192,167 3,190,167
SUPPLIES AND MATERIALS 705,298 703,298
FIXED CHGS. & CONTRIB. 242,860 241,860
TRAVEL 152,741 150,741
EQUIPMENT 371,133 351,133
LIB BOOKS, MAPS & FILMS 50,000 50,000
INT EXP-LATE PAYMENTS 15,000 15,000
TRANSPORTATION 10,000 10,000
TOTAL OTHER OPERATING EXP 4,739,199 4,712,199
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 4,200 4,200
TOTAL PUBLIC ASSISTANCE
PAYMENTS 4,200 4,200
TOTAL INTERNAL ADM. &
SUPPORT 11,113,588 11,011,868
============= =============
II. HOUSING, CARE, SEC. &
SUPERVISION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 91,762,136 90,512,313
(5609.37) (5470.73)
NEW POSITIONS:
CANTEEN MANAGER 17,821
(1.00)
PRODUCTION MANAGER II 25,364
(1.00)
PRODUCTION MANAGER I 23,449
(1.00)
PRODUCTION SUPERVISOR II 20,043
(1.00)
ACCOUNTING TECHNICIAN II 7,851 7,851
(1.00) (1.00)
ACTIVITY THERAPIST II 9,184 9,184
(1.00) (1.00)
ADMIN. ASST. II 35,611 35,611
(3.00) (3.00)
ADMINISTRATIVE SPEC. A 18,612 18,612
(3.00) (3.00)
ADMINISTRATIVE SPEC B 85,239 85,239
(9.00) (9.00)
CHIEF CORR. OFFICER 19,699 19,699
(1.00) (1.00)
CIVILIAN DRIVER 16,327 16,327
(2.00) (2.00)
CLASS. CASEWORKER I 163,829 163,829
(12.00) (12.00)
CLASS. CASEWORKER II 11,588 11,588
(1.00) (1.00)
CLINICAL CHAPLAIN I 43,750 43,750
(2.00) (2.00)
CLINICAL CHAPLAIN II 13,073 13,073
(1.00) (1.00)
COMMUNITY PROGRAM SUPR. 36,736 36,736
(4.00) (4.00)
CORR. OFF. ASST. SUPV. I 72,976 72,976
(9.00) (9.00)
CORR. OFF. ASST. SUPV. II 236,659 236,659
(19.00) (19.00)
CORRECTIONAL OFFICER I 662,080 662,080
(67.00) (67.00)
CORRECTIONAL OFFICER II 1,872,925 1,872,925
(117.00) (117.00)
CORR. OFF. SUPV. I 18,531 18,531
(2.00) (2.00)
CORR. OFF. SUPV. II 108,980 108,980
(7.00) (7.00)
DENTAL ASSISTANT
(1.00) (1.00)
DENTIST
(1.00) (1.00)
DEPUTY WARDEN 33,874 33,874
(2.00) (2.00)
FOOD SERVICE DIRECTOR I 10,302 10,302
(1.00) (1.00)
FOOD SERVICE DIR. II 13,774 13,774
(1.00) (1.00)
FOOD SERVICE SUPV. II 150,704 150,704
(14.00) (14.00)
HEAD NURSE 12,570 12,570
(4.00) (4.00)
HORTICULTURIST 12,751 12,751
(1.00) (1.00)
INDUSTRIES PROD. MGR. I 11,173 11,173
(1.00) (1.00)
LPN
(1.00) (1.00)
NURSE PRACTITIONER
(1.00) (1.00)
NURSE PRACTITIONER 12,086 12,086
(1.00) (1.00)
PHYSICIAN
(1.00) (1.00)
PRINCIPAL 15,288 15,288
(1.00) (1.00)
PSYCHOLOGIST
(1.00) (1.00)
RECREATION COORDINATOR I 42,590 42,590
(3.00) (3.00)
SOCIAL WORKER IV 155,066 155,066
(9.00) (9.00)
SOCIAL WORKER V 13,073 13,073
(1.00) (1.00)
STAFF NURSE 23,090 23,090
(10.00) (10.00)
SUPPLY SPECIALIST II 7,850 7,850
(1.00) (1.00)
TRADES SUPERVISOR I 39,989 39,989
(4.00) (4.00)
TRADES SUPERVISOR II 11,621 11,621
(1.00) (1.00)
UNIT MANAGER 123,204 123,204
(7.00) (7.00)
WARDEN I 29,674 29,674
(2.00) (2.00)
UNCLASSIFIED POSITIONS
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 371,684 346,684
INMATE EARNINGS 4,004,087 3,904,087
SPECIAL CONTRACT EMPLOYEE 55,000 30,000
TOTAL PERSONAL SERVICE 100,431,913 98,945,413
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,841,144 10,645,594
SUPPLIES AND MATERIALS 17,466,318 17,057,840
FIXED CHGS. & CONTRIB. 1,050,650 989,100
TRAVEL 278,971 256,771
EQUIPMENT 1,485,980 1,295,480
LIB BOOKS, MAPS & FILMS 50,000 50,000
PURCHASE FOR RESALE 9,000,000
PETTY CASH FUND 1,700
LIGHT/POWER/HEAT 7,955,915 7,778,915
TRANSPORTATION 868,424 792,174
TOTAL OTHER OPERATING EXP 48,999,102 38,865,874
DEBT SERVICE:
PRINCIPAL IPP NOTE 10,139 10,139
TOTAL DEBT SERVICE 10,139 10,139
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 3,682,711 3,600,000
PROSTHETIC APPLIANCES 100,000 100,000
TOTAL PUBLIC ASSISTANCE
PAYMENTS 3,782,711 3,700,000
TOTAL HOUSING, CARE, SEC. &
SUPERVISION 153,223,865 141,521,426
============= =============
III. WORK & VOCATIONAL
ACTIVITIES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,762,298 1,234,423
(140.28) (44.80)
NEW POSITIONS:
SOCIAL WORKER IV 70,347
(3.00)
COST ACCOUNTANT 20,043
(1.00)
PROCUREMENT OFFICER II 20,043
(1.00)
ADMIN. ASST. II 20,043
(1.00)
INDUSTRIES SUPERVISOR II 100,215
(5.00)
INDUSTRIES SUPERVISOR I 35,642
(2.00)
CORRECTIONAL OFFICER I 121,848
(8.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 536,936 11,936
INMATE EARNINGS 1,400,000
TOTAL PERSONAL SERVICE 8,087,415 1,246,359
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,600,436 123,883
SUPPLIES AND MATERIALS 4,991,547 1,052,110
FIXED CHGS. & CONTRIB. 562,476 56,692
TRAVEL 113,950 7,995
EQUIPMENT 771,100 8,100
PURCHASE FOR RESALE 12,000,000
PETTY CASH FUND 2,000
PROPERTY TAXES 50,000
INT EXP-LATE PAYMENTS 25,000
LIGHT/POWER/HEAT 1,112,266
TRANSPORTATION 539,748 300,058
TOTAL OTHER OPERATING EXP 22,768,523 1,548,838
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 379,590 311,590
TOTAL PUBLIC ASSISTANCE
PAYMENTS 379,590 311,590
TOTAL WORK & VOCATIONAL
ACTIVITIES 31,235,528 3,106,787
============= =============
IV. INDIVIDUAL GROWTH &
MOTIVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,765,836 3,765,836
(142.00) (142.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 125,000 125,000
SPECIAL CONTRACT EMPLOYEE 60,000 60,000
TOTAL PERSONAL SERVICE 3,950,836 3,950,836