South Carolina General Assembly
109th Session, 1991-1992
Bill 3044
28A.28. (EIA - Junior Scholars) Of funds appropriated
for Education Improvement Act Gifted and Talented Programs,
$250,000 must be used to support and coordinate the Junior
Scholars Program as directed by the State Board of Education. The
State Board of Education shall report to the Education Improvement
Act Select Committee not later than March 15, of the current
fiscal year on the activities and effectiveness of the program.
28A.29. (EIA - Governor's School Arts - Training) Of
the funds appropriated under the Education Improvement Act, Gifted
and Talented Program, $75,000 must be provided to the Governor's
School for the Arts for training teachers, administrators and
supervisory personnel to work effectively in the identification,
program development and evaluation of artistically talented
students. The Governor's School for the Arts shall report to the
Education Improvement Act Select Committee on the effectiveness of
the program annually by September 15.
28A.30. (EIA - Governor's School Arts - Outreach)
$60,000 of the appropriated EIA funds for the Gifted and Talented
Program must be provided to the Governor's School for the Arts -
Outreach Program.
28A.31. (EIA - Handicapped Student Services) The money
appropriated in Section XI, Education Improvement Program, A.,
Handicapped Student Services, shall be used only for educational
services for trainable mentally handicapped pupils and profoundly
mentally handicapped pupils.
28A.32. (EIA - Hazardous Transportation) The
Department of Education is authorized and directed to fund Alloc
EIA Hazardous Transportation, Section 28, XI. A. at no less than
the level appropriated for that purpose in the prior fiscal year.
The Department may transfer other operating funds from any source
to support this program.
28A.33. (EIA - Higher Order Thinking Skills) Provided,
however, that the funds appropriated for the higher order thinking
and problem solving skills program shall be used solely to train
teachers and to acquire teacher training and instructional
materials, which are consistent with the definition of higher
order thinking and problem solving skills which is defined as the
attaining of higher levels of learning and problem solving
including knowledge, comprehension, application, analysis,
synthesis, evaluation, and the use of these skills by the
utilization of instructional techniques not reasonably construed
to employ altered states of consciousness by means of spiritually
guided imagery or transcendental meditation. It is not the intent
of the General Assembly that the instruction in higher order
thinking skills promote New Age religion or any other
religion, faith, or belief.
28A.34. (EIA - Higher Order Thinking Skills) The funds
appropriated under Higher Order Thinking Skills must first be used
to fund the Alternative Program now under development by the State
Board of Education Higher Order Thinking Skills Committee.
28A.35. (EIA - Target 2000 Grants) Notwithstanding any
other provision of law, those projects funded and operating in
Fiscal Year 1991-92 under the Target 2000 Parent Education and
Dropout Prevention and Retrieval Programs shall be funded at the
same level in Fiscal Year 1992-93; however, it is the intent of
the General Assembly that Fiscal Year 1992-93 shall constitute the
final year in which these projects are to be piloted.
Projects which were funded and operating in Fiscal Year 1991-92
under the Schoolwide Innovation Program and for which Fiscal Year
1991-92 was the final year of funding shall not have funding
extended in the current year. Any new grants awarded under the
Schoolwide Innovation Program shall be decided through a
competitive bids process and shall be for one-year in duration
with Fiscal Year 1992-93 to constitute the final year in which new
projects are funded.
During Fiscal Year 1992-93, the State Department of Education
is directed to initiate and finalize evaluations of the Dropout
Prevention and Retrieval Projects and Schoolwide Innovation
Projects and provide a report of the findings to the EIA Select
Committee by December 1 of the current year.
28A.36. (EIA - Other State Agencies) Notwithstanding
the provisions of Sections 2-7-66 and 11-3-50, S.C. Code of Laws,
it is the intent of the General Assembly that Education
Improvement Act funds appropriated herein under "Subsection XI.K.
Other State Agencies and Entities" shall be disbursed on a
quarterly basis directly to the state agencies and entities
referenced in Subsection XI.K. by the State Tax Commission except
for the Teacher Loan Program and Centers of Excellence, the EIA
Select Committee and the Joint Business-Education Subcommittee,
who shall receive their full appropriation at the start of the
fiscal year from available revenue. The Comptroller General's
Office is authorized to make necessary appropriation reductions in
Section 28, Subsection XI.K. to prevent duplicate appropriations.
If the Education Improvement Act appropriations in the agency and
entity respective sections of the General Appropriations Act at
the start of the fiscal year do not agree with the appropriations
in Section 28, Subsection XI.K. Other State Agencies and Entities,
the appropriations in the respective agency and entity section
will be adjusted to conform to the appropriations in Subsection
XI.K. Other State Agencies and Entities.
28A.37. (EIA - Paperwork Reduction) The funds
appropriated in Section 28, XI. C. 1., EIA Teaching Profession,
Administration, for the Reduction of Paperwork Project, must be
expended for orientation, training, support, or other activities
or materials which will directly reduce the time classroom
teachers are required to devote to paperwork. The reduction of
time related to paperwork for classroom teachers should be
greater than that for other school personnel.
28A.38. (EIA - Paperwork Reduction - Pathway
Coordinators) Of the EIA funds appropriated for the Paperwork
Reduction Program, $1,248,000 must be allocated to the school
districts to provide a minimum of one Pathways Coordinator in each
school district. The Pathways Coordinator shall provide direct
technical assistance to teachers. In addition, the percentage of
the employee's time spent on Pathways efforts must equal or
exceed the percentage of the State's share of this person's
salary.
28A.39. (EIA - Paperwork Reduction) The Department of
Education must provide a report evaluating the Paperwork Reduction
Program to the Members of the General Assembly by January 1, 1993.
The Department is also authorized to carry forward up to $60,000
in EIA funds from the prior fiscal year into the current fiscal
year for the evaluation of the Paperwork Reduction Program.
28A.40. (EIA - Parenting Programs) Funds
appropriated for the parenting programs shall be used to extend
the pilot phase of Target 2000 through 1991-92 and the statewide
phase-in rescheduled to begin in 1992-93 with full implementation
by 1994-95.
28A.41. DELETED
28A.42. (EIA - Principals - Salary Supplement) Funds
appropriated for "salary supplements for principals" and
accompanying "employer contributions" appropriated in item D,
Subsection XI of this Section 28 must be distributed to school
districts based on average daily membership (ADM). Each school
district shall distribute the funds as salary supplements in
addition to existing compensation equally among principals and
assistant principals employed by the district.
28A.43. (EIA - Reading Recovery) Of the EIA funds
appropriated herein for the Remedial and Compensatory Program,
$600,000 shall be used for the Reading Recovery programs
throughout the State. The State Department of Education shall
report to the EIA Select Committee on the allocation and
expenditure of these funds by September 1.
28A.44. (EIA - Roper Mountain) Of the funds
appropriated in XI. C. Teacher In-service Training, $200,000 shall
be disbursed to the Roper Mountain Science Center for summer
workshops for public school science teachers.
28A.45. (EIA - School Building Aid) A minimum of one-
half of one percent of the total estimated EIA revenue must be
appropriated for School Building Aid. In the event that an
official revenue shortfall is declared in EIA funds, the
appropriation for EIA School Building Aid must first be reduced.
In the event that EIA School Building Aid is not sufficient to
cover the shortfall, then each remaining EIA program will be
reduced on a pro rata basis to the extent that the total program
reductions are equal to the total revenue shortfall. Such pro
rata reduction shall not apply to the funds appropriated for
EIA teacher salaries, related fringe benefits and teacher
incentive pay contained in XI.C.1 Aid to Subdivisions. The term
EIA `School Building Aid' does not include the EIA appropriation
for debt service for the Public School Facility Program. The EIA
appropriation for debt service must not be reduced or used for any
other purpose except by authorization of the General Assembly.
28A.46. (EIA - School Incentive Grants) Funds
appropriated under Section 28, Subsection XI, Item E, Subitem
2, School Incentive Grants of the prior Appropriations Act may be
expended during the current fiscal year by the school
districts that earned School Incentive Awards during the prior
fiscal year.
28A.47. (EIA - School Intervention Program) In
consultation with the EIA Select Committee, the Department of
Education must conduct an evaluation of the School Intervention
Program (SCIP) during the current fiscal year. The Department
shall report the findings of the evaluation to the EIA Select
Committee by June 30.
28A.48. (EIA - Seriously Impaired Grants) The amount
of $200,000 is authorized for the "Seriously Impaired Grant
Program" under the State Department of Education for school
districts classified as "seriously impaired". Districts are
eligible to receive such grants as may be awarded by the State
Department of Education to assist in correcting district
deficiencies leading to the designation of "seriously impaired".
No portion of the funds shall be used for administration or
distribution of the funds. When the screening process indicates
that the quality of education in a given school or school district
is seriously impaired, the State Superintendent, with the approval
of the State Board of Education shall appoint a Review Committee
to study educational programs in that school or school district
and identify factors affecting the impairment of quality and, no
later than the end of the school year, make recommendations to the
State Board of Education for corrective action. Within 30 days,
thereafter, the State Department of Education shall notify the
superintendent and district board of trustees of the
recommendations approved by the State Board of Education. Such
Review Committee shall be composed of State Department of
Education staff, representative(s) from selected school districts,
representative(s) from higher education, and one or more
non-educator(s).
28A.49. (EIA - Impaired Districts - Full Day
Kindergarten) Of the funds appropriated for the Education
Improvement Act-Impaired Districts, $92,000 must be used to
support a pilot full-day kindergarten program in Hampton and
Clarendon counties. The districts shall report to the Education
Improvement Act Select Committee on the implementation and
effectiveness of the program.
28A.50. DELETED
28A.51. (EIA - Student Loan - Gov's Teaching
Scholarship) Of the EIA funds provided herein for the Student
Loan Program, $1,175,000 must be used to implement the
Governor's Teaching Scholarship Program. Students receiving
these scholarships are eligible for the accelerated payback method
provided for in Section 59-26-20 (k). Any funds in the Governor's
Teaching Scholarship program which are not committed as of July 1
of the current fiscal year may be used to fund student loans
provided for in Section 59-26-20 (k).
28A.52. (EIA - Student Loan Pgm - Paul Douglas
Scholarship) Of the EIA funds appropriated herein for the
Student Loan Program, an amount not to exceed $44,000 shall be
authorized to pay administrative costs associated with the Paul
Douglas Scholarship Program.
28A.53. (EIA - Teacher Evaluation) The State
Department of Education, with the cooperation of the school
districts and teacher education institutions, must, subject to the
approval of the State Board of Education, revise the system for
the observation and evaluation of student and provisional
contract teachers.
The Department of Education is authorized to expend funds
provided in Section XI for the teacher evaluation System toward
the revision of the evaluation system.
The Select Committee also may continue to initiate evaluations
of programs and policies implemented under the EIA and Target
2000 Acts. To this end, $300,000 appropriated under Education
Improvement Act XI. H. EIA Implementation shall be used by the
Select Committee for needed studies.
28A.54. (EIA - Teacher Evaluation) The Department of
Education is directed to implement the Continuing Teacher Contract
Evaluation Project, funded under Section 28, XI. C. 12., EIA,
Teaching Profession Teacher Evaluation, with existing Department
personnel. Vacant positions may be transferred from other
programs, if needed.
28A.55. DELETED
28A.56. (EIA - Teacher Recruitment) Of the $1,328,396
Education Improvement Act funds appropriated herein, the S. C.
Commission on Higher Education shall distribute $886,396 to the
S. C. Center for Teacher Recruitment of which $200,000 must be
used for teacher recruitment efforts for specific programs to
recruit minority teachers, $206,000 to Benedict College and
$236,000 to S. C. State College to be used only for the
operation of a minority teacher recruitment program and therefore
shall not be used for the operation of their established
general education programs. The S. C. Commission on Higher
Education shall ensure that all funds are used to promote
teacher recruitment on a statewide basis, shall ensure the
continued coordination of efforts among the three teacher
recruitment projects, shall review the use of funds and shall have
prior program and budget approval. Annually, the Commission on
Higher Education shall evaluate the effectiveness of each of the
teacher recruitment projects and shall report its findings and its
program and budget recommendations to the House and Senate
Education Committees and the Education Improvement Act Select
Committee by December 1.
28A.57. (EIA - Teacher Salaries) Funds appropriated in
item C of subsection XI, Education Improvement Act, for
teachers' salaries must be distributed to those teachers eligible
pursuant to subitem 4 of item (b) of subsection (4) of Act 163 of
1977, however, continued employment is allowed for those teachers
receiving an overall rating of satisfactory or its equivalent on a
school district's official evaluation instrument developed
pursuant to Act 187 of 1979. Teachers failing to achieve a
satisfactory rating on any of the evaluation criteria included
in the instrument required pursuant to Act 187 of 1979 shall
complete appropriate staff development experiences prescribed by
the district superintendent.
28A.58. (EIA - Teacher Salaries) The average teacher
salary shall be increased to the projected Southeastern average
teacher salary of $29,403 for the current school year. The
projected Southeastern average teacher salary shall be the
average of the average teachers salaries of the southeastern
states as projected by the Division of Research and Statistical
Services. The Department shall achieve this increase by
distributing EIA salary supplement funds based on the percentage
that the average statewide projected salary supplement
represents above the prior year's EFA average base salary
component. Such funds shall be utilized by the School Districts
for salaries as above defined to award salary increases on an
equal percentage basis using the district's salary schedule. EIA
employer contributions must be distributed in the same manner as
the EIA Salary Supplement. The projected Southeastern average
teacher salary shall be set as of February 15 and must not be
increased or decreased during the appropriation process.
28A.59. (EIA - Teacher Salaries) Of the EIA funds
appropriated herein for Teacher Salaries, $3.4 million must be
provided to the school districts as an enhancement to maintain
the base salary schedule.
28A.60. (EIA - Teacher Salaries) The funds
appropriated herein for "Aid to Subdivisions - Alloc. EIA -
Teacher Salaries" must be used to increase the salaries of
classroom teachers, librarians, guidance counselors,
psychologists, social workers, occupational and physical
therapists, school nurses, orientation/mobility instructors and
audiologists in the school districts of the state.
28A.61. (EIA - Teacher Salaries) Each state agency
which does not contain a school district but has instructional
personnel shall receive an allocation from the line item "Aid to
State Agency - TEACHER PAY" for teachers salaries based on the
following formula: Each state agency shall receive such funds
as are required to adjust the pay of all instructional personnel
to the appropriate salary provided by the salary schedules of
the school district in which the agency is located. Instructional
personnel may, include all positions which would be eligible for
EIA supplements in a public school district, and may at the
discretion of the state agency, be defined to cover curriculum
development specialists, educational testing psychologists,
psychological and guidance counselors, and principals.
The funds appropriated herein in the line item "State Agency
Teacher Pay" must be distributed to the agencies by the Budget and
Control Board.
The funds appropriated to the Opportunity School are allocated
for the teacher pay increase necessary for comparability with the
surrounding school districts after Opportunity School teachers
have been converted to a ten-month work schedule.
28A.62. (EIA - Teacher Salary Supplements) The
amount appropriated or authorized herein for "Teacher Salary
Increase - Distributions to Subdivisions - Aid to School
Districts - State Salary Supplement" shall be the total amount
provided for these purposes, and shall be the maximum paid to
the aggregate of recipients. In the event, the distribution to
the various school districts totals more than the amount
authorized for such purposes, the Department of Education shall
reduce the percentage increase to the EFA minimum salary schedule
so as to bring total expenditures and disbursements into
conformity with funds authorized for this purpose.
28A.63. (EIA - Teaching Leadership Center)
Notwithstanding any other provision of law, the South Carolina
Center for the Advancement of Teaching and School Leadership is
allowed to carry forward and expend up to $100,000 in EIA funds
during the current fiscal year.
28A.64. DELETED
28A.65. (EIA - USC School Council Assistance)
Education Improvement Act Funds appropriated herein for the USC,
School Council Assistance Project, operating at the University of
South Carolina, shall be utilized by the School Council
Assistance Project to conduct activities specified in the
Education Improvement Act. The role of the School Council
Assistance Project shall be to provide training and services to
every school district by the end of the current school year. Such
training may be provided on a county-wide basis. The School
Council Assistance Project must submit a report of the training to
the State Board of Education and the EIA Select Committee
annually, by October 1. Notwithstanding any regulation prescribed
by the State Board of Education, the role of the State Department
of Education shall be to evaluate the training and services
provided by the School Council Assistance Project through the
Department's established method for annually assessing EIA
programs.
28A.66. (EIA - Vocational Equipment) Of the funds
appropriated under XI. Education Improvement Act, A. Raise
Academic Standards, Alloc-EIA Modernize Vocational Equipment,
$60,000 shall be transferred to the Wil Lou Gray Opportunity
School to support its vocational education component.
28A.67. DELETED
SECTION 29
H67-EDUCATIONAL TELEVISION COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. INTERNAL ADMINISTRATION
PERSONAL SERVICE
PRESIDENT & GENERAL MGR. 92,885 92,885
(1.00) (1.00)
CLASSIFIED POSITIONS 1,715,314 1,339,837
(60.05) (48.05)
UNCLASSIFIED POSITIONS 60,000 60,000
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 60,000
PER DIEM 3,956 1,290
SPECIAL CONTRACT EMPLOYEE 157,000
TOTAL PERSONAL SERVICE 2,089,155 1,494,012
(62.05) (50.05)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,105,243 283,576
SUPPLIES AND MATERIALS 339,408 163,869
FIXED CHGS. & CONTRIB. 1,413,541 213,541
TRAVEL 115,873 9,973
EQUIPMENT 154,204 63,204
SALES TAX PAID 64,241 22,241
LIGHT/POWER/HEAT 69,035 49,395
TRANSPORTATION 69,029 57,029
TOTAL OTHER OPERATING EXP 3,330,574 862,828
TOTAL INTERNAL ADMINISTRATION 5,419,729 2,356,840
(62.05) (50.05)
II. ED. ASSESSMENT & PROGRAM DEV
PERSONAL SERVICE
CLASSIFIED POSITIONS 1,067,261 781,605
(31.60) (22.00)
UNCLASSIFIED POSITIONS 87,634
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,000
TOTAL PERSONAL SERVICE 1,174,895 781,605
(35.60) (22.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 1,567,808 27,076
SUPPLIES AND MATERIALS 16,974 967
TRAVEL 59,287 4,787
EQUIPMENT 100,000
TOTAL OTHER OPERATING EXP 1,744,069 32,830
TOTAL EDUC ASSESS & PGM DEV 2,918,964 814,435
(35.60) (22.00)
III. TV, RADIO & OTHER PRODUCTIO
PERSONAL SERVICE
CLASSIFIED POSITIONS 4,853,053 4,328,963
(201.50) (180.50)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 40,000
TOTAL PERSONAL SERVICE 4,893,053 4,328,963
(201.50) (180.50)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 548,849 228,849
SUPPLIES AND MATERIALS 681,785 258,046
FIXED CHGS. & CONTRIB. 82,142 54,452
TRAVEL 276,290 35,390
EQUIPMENT 812,555 80,175
LIGHT/POWER/HEAT 185,240 139,479
TOTAL OTHER OPERATING EXP 2,586,861 796,391
SPECIAL ITEMS:
TOTAL T V RADIO & OTHER
PRODUCTION 7,479,914 5,125,354
(201.50) (180.50)
IV. TRANSMISSION & RECEPTION
PERSONAL SERVICE
CLASSIFIED POSITIONS 2,195,082 2,095,161
(100.40) (94.90)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 18,000
TOTAL PERSONAL SERVICE 2,213,082 2,095,161
(100.40) (94.90)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 2,326,418 1,903,293
SUPPLIES AND MATERIALS 358,517 226,897
TRAVEL 95,579 68,003
EQUIPMENT 627,555 190,555
LIGHT/POWER/HEAT 743,628 648,064
TOTAL OTHER OPERATING EXP 4,151,697 3,036,812
SPECIAL ITEMS
DIGITIAL SATELLITE DELIVERY 100,000 100,000
TOTAL SPECIAL ITEMS 100,000 100,000
DEBT SERVICES
PRINCIPAL - IPP NOTE 1,068,928 1,068,928
INTEREST - IPP NOTE 1,176,026 1,176,026
TOTAL DEBT SERVICE 2,244,954 2,244,954
TOTAL TRANSMISSION & RECEPTION 8,709,733 7,476,927
(100.40) (94.90)
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 37,709
TOTAL PERSONAL SERVICE 37,709
TOTAL BASE PAY INCREASE 37,709
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,471,221 2,069,459
TOTAL FRINGE BENEFITS 2,471,221 2,069,459
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,471,221 2,069,459
TOTAL EMPLOYEE BENEFITS 2,508,930 2,069,459
VI. NON-RECURRING APPROPRIATION
TOTAL NON-RECURRING
TOTAL BASE PAY INCREASE
TOTAL EDUCATIONAL TELEVISION
COMMISSION 27,037,270 17,843,015
TOTAL AUTHORIZED FTE POSITIONS (399.55) (347.45)
29.1. 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.
29.2. 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 an itemization
by agency and program of the direct and indirect costs including
in kind costs incurred by the Commission by category of the
production services provided to governmental agencies.
29.3. Of the funds appropriated to ETV for transmission
and reception equipment, $279,775 must be used exclusively to
purchase school reception equipment.
29.4. Notwithstanding any other provisions of law, the
Commission, with approval by the Budget and Control Board, is
allowed to sell or lease its facilities, equipment, programs,
publications, and other program related materials, and funds
received therefrom may be used for equipment purchases and
renovations of the new facility.
29.5. The funds authorized for the Educational
Television Commission in sub-subitem (b) of subitem (15), Section
1, of Act 638 of 1988, may also be used for the construction and
renovation of properties adjacent to the state owned State-Record
property. These funds must not be spent on facilities located on
the adjacent properties until they are owned by the Education
Television Endowment of South Carolina and until the State has an
option to acquire these properties from the Endowment for $1.00.
29.6. DELETED
29.7. South Carolina ETV is hereby authorized to finance
or refinance the purchase of additional equipment related to the
relocation of the `tower' and expanded delivery including digital
satellite services in an amount not to exceed $8,900,000 at a
rate and repayment schedule to be determined by the State
Treasurer and to be paid from annual appropriations made
available to ETV by the General Assembly.
29.8. (Digital Satellite Delivery System) Of the funds
appropriated to the Educational Television Commission, $100,000
shall be used on a pilot project basis to purchase transponder
time for the implementation of the Digital Satellite Delivery
System to serve colleges, universities, and state agencies.
SECTION 30
H71-WIL LOU GRAY OPPORTUNITY SCHOOL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
SUPERINTENDENT 58,798 58,798
(1.00) (1.00)
CLASSIFIED POSITIONS 256,662 256,662
(11.00) (11.00)
TEMPORARY POSITIONS 13,000 13,000
OTHER PERSONAL SERVICE:
PER DIEM 4,200 4,200
TOTAL PERSONAL SERVICE 332,660 332,660
(12.00) (12.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,369 9,769
SUPPLIES AND MATERIALS 4,014 3,014
FIXED CHGS. & CONTRIB. 2,073 2,073
TRAVEL 18,261 3,535
EQUIPMENT 1,642
TOTAL OTHER OPERATING EXP 36,359 18,391
TOTAL ADMINISTRATION 369,019 351,051
(12.00) (12.00)
II. EDUCATIONAL PROGRAM
A. ACADEMIC PROGRAM
CLASSIFIED POSITIONS 137,316 130,250
(5.82) (5.00)
UNCLASSIFIED POSITIONS 552,785 322,722
(8.50) (8.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CLASSROOM TEACHER
(.63)
UNCLASSIFIED POSITION 64,819
TEMPORARY POSITIONS 5,000 5,000
TOTAL PERSONAL SERVICE 759,920 457,972
(14.95) (13.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 18,196 5,106
SUPPLIES AND MATERIALS 36,458 20,146
FIXED CHGS. & CONTRIB. 3,221
TRAVEL 2,749 2,749
EQUIPMENT 8,800
TOTAL OTHER OPERATING EXP 69,424 28,001
TOTAL ACADEMIC PROGRAM 829,344 485,973
(14.95) (13.50)
B. VOCATIONAL EDUCATION
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 146,713 88,077
(3.24) (3.24)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CLASSROOM TEACHER
(.66)
TEMPORARY POSITIONS 5,000 5,000
TOTAL PERSONAL SERVICE 151,713 93,077
(3.90) (3.24)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 65,000 65,000
SUPPLIES AND MATERIALS 5,273 1,000
EQUIPMENT 9,500
TOTAL OTHER OPERATING EXP 79,773 66,000
TOTAL VOCATIONAL EDUCATION 231,486 159,077
(3.90) (3.24)
C. LIBRARY
PERSONAL SERVICE:
UNCLASSIFIED POSITIONS 34,103 20,738
(.80) (.50)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CLASSROOM TEACHER
(.08)
TOTAL PERSONAL SERVICE 34,103 20,738
(.88) (.50)
OTHER OPERATING EXPENSES:
SUPPLIES AND MATERIALS 3,418 384
TOTAL OTHER OPERATING EXP 3,418 384
TOTAL LIBRARY 37,521 21,122
(.88) (.50)
TOTAL EDUCATIONAL PROGRAM 1,098,351 666,172
(19.73) (17.24)
III. STUDENT SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 511,627 489,034
(29.74) (28.18)
UNCLASSIFIED POSITIONS 172,406 98,240
(8.19) (2.79)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
GUIDANCE COUNSELOR
(1.78)
TEMPORARY POSITIONS 5,000 5,000
TOTAL PERSONAL SERVICE 689,033 592,274
(39.71) (30.97)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 16,929 6,285
SUPPLIES AND MATERIALS 47,447 17,274
FIXED CHGS. & CONTRIB. 357 357
TRAVEL 2,934 2,934
EQUIPMENT 7,212 2,817
SCHOLARSHIP-NON-STATE EMP 6,000
TOTAL OTHER OPERATING EXP 80,879 29,667
TOTAL STUDENT SERVICES 769,912 621,941
(39.71) (30.97)
IV. SUPPORT SERVICES
CLASSIFIED POSITIONS 341,104 341,104
(20.16) (20.16)
TEMPORARY POSITIONS 33,250 5,000
TOTAL PERSONAL SERVICE 374,354 346,104
(20.16) (20.16)
CONTRACTUAL SERVICES 101,206 38,804
SUPPLIES AND MATERIALS 201,827 40,695
FIXED CHGS. & CONTRIB. 27,261 12,067
TRAVEL 3,063 1,563
LIGHT/POWER/HEAT 246,834 173,627
TRANSPORTATION 4,714 4,714
TOTAL OTHER OPERATING EXP 584,905 271,470
TOTAL SUPPORT SERVICES 959,259 617,574
(20.16) (20.16)
V. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTION
EMPLOYER CONTRIBUTIONS 585,283 461,891
TOTAL FRINGE BENEFITS 585,283 461,891
TOTAL STATE EMPLOYER
CONTRIBUTIONS 585,283 461,891
TOTAL EMPLOYEE BENEFITS 585,283 461,891
TOTAL WIL LOU GRAY OPPORTUNITY
SCHOOL 3,781,824 2,718,629
TOTAL AUTHORIZED FTE POSITIONS (91.60) (80.37)
30.1. The Opportunity School will incorporate into
its program services for students, ages 15 and 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.
30.2. 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.
30.3. DELETED
SECTION 31
H73-VOCATIONAL REHABILITATION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
COMMISSIONER/S 91,989 91,989
(1.00) (1.00)
CLASSIFIED POSITIONS 2,096,794 1,153,237
(67.00) (40.08)
UNCLASSIFIED POSITIONS 143,728 73,507
(5.00) (1.20)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 35,000
PER DIEM 3,927 2,127
TOTAL PERSONAL SERVICE 2,371,438 1,320,860
(73.00) (42.28)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 390,000 11,700
SUPPLIES AND MATERIALS 110,000 3,300
FIXED CHGS. & CONTRIB. 86,650 2,600
TRAVEL 40,000 1,200
EQUIPMENT 250,000 7,500
LIGHT/POWER/HEAT 57,767 1,733
TRANSPORTATION 10,000 300
TOTAL OTHER OPERATING EXP 944,417 28,333
TOTAL ADMINISTRATION 3,315,855 1,349,193
(73.00) (42.28)
II. VOCATIONAL REHAB. PROGRAMS
A. BASIC SERVICE PROGRAM
CLASSIFIED POSITIONS 18,398,755 10,026,873
(773.00) (424.37)
UNCLASSIFIED POSITIONS 135,000
(9.70)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 515,000
TOTAL PERSONAL SERVICE 19,048,755 10,026,873
(782.70) (424.37)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,092,458 25,717
SUPPLIES AND MATERIALS 1,000,000 28,500
FIXED CHGS. & CONTRIB. 650,806 19,524
TRAVEL 450,000 13,500
EQUIPMENT 1,750,000 52,500
LIGHT/POWER/HEAT 650,000 19,500
TRANSPORTATION 150,000 4,500
TOTAL OTHER OPERATING EXP 7,743,264 163,741
CASE SERVICES
CASE SERVICES 9,109,347 147,676
TOTAL CASE SRVC/PUB ASST 9,109,347 147,676
TOTAL BASIC SERVICE PROGRAM 35,901,366 10,338,290
(782.70) (424.37)
B. SPECIAL PROJECTS
CLASSIFIED POSITIONS 1,019,619 57,230
(44.00) (3.00)
OTHER PERSONAL SERVICE
UNCLASSIFIED POSITION 236,500
TEMPORARY POSITIONS 98,376 11,604
TOTAL PERSONAL SERVICE 1,354,495 68,834
(44.00) (3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 290,867 3,767
SUPPLIES AND MATERIALS 98,280 7,257
FIXED CHGS. & CONTRIB. 30,088 888
TRAVEL 139,586 1,256
EQUIPMENT 113,142 9,417
LIGHT/POWER/HEAT 13,299 11,299
TRANSPORTATION 6,139 3,139
TOTAL OTHER OPERATING EXP 691,401 37,023
CASE SERVICES
CASE SERVICES 379,457
TOTAL CASE SRVC/PUB ASST 379,457
TOTAL SPECIAL PROJECTS 2,425,353 105,857
(44.00) (3.00)
C. WORKSHOP PRODUCTION
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 450,000
SUPPLIES AND MATERIALS 250,000
FIXED CHGS. & CONTRIB. 175,000
EQUIPMENT 300,000
PURCHASE FOR RESALE 2,800,000
SALES TAX PAID 5,000
LIGHT/POWER/HEAT 15,000
TRANSPORTATION 65,000
STIPEND 4,282,405
TOTAL OTHER OPERATING EXP 8,342,405
TOTAL WORKSHOP PRODUCTION 8,342,405
TOTAL VOCATIONAL REHAB PGM 46,669,124 10,444,147
(826.70) (427.37)
III. DISABILITY DETERM. DIV.
CLASSIFIED POSITIONS 6,400,000
(267.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 70,000
TOTAL PERSONAL SERVICE 6,470,000
(267.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 575,000
SUPPLIES AND MATERIALS 300,000
FIXED CHGS. & CONTRIB. 585,000
TRAVEL 40,000
EQUIPMENT 500,000
TOTAL OTHER OPERATING EXP 2,000,000
CASE SERVICES
CASE SERVICES 3,000,000
TOTAL CASE SRVC/PUB ASST 3,000,000
TOTAL DISABILITY DETERMINATION
DIV 11,470,000
(267.00)
IV. OTHER AUXILIARY PROGRAMS
A. JTPA
CLASSIFIED POSITIONS 25,500
(3.00)
TOTAL PERSONAL SERVICE 25,500
(3.00)
TOTAL JTPA 25,500
(3.00)
B. WORK ACTIVITY CENTERS
OTHER PERSONAL SERVICE
OTHER OPERATING EXPENSES
TOTAL WORK ACTIVITY CENTERS
TOTAL OTHER AUXILIARY PROGRAM 25,500
(3.00)
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 292,560
BONUS PAY 188,402
TOTAL PERSONAL SERVICE 480,962
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 7,173,920 2,833,710
TOTAL FRINGE BENEFITS 7,173,920 2,833,710
TOTAL STATE EMPLOYER
CONTRIBUTIONS 7,654,882 2,833,710
TOTAL EMPLOYEE BENEFITS 7,654,882 2,833,710
TOTAL VOCATIONAL REHAB. 69,135,361 14,627,050
TOTAL AUTHORIZED FTE POSITIONS (1,169.70) (469.65)
31.1. 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.
31.2. 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.
31.3. 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.
31.4. Any revenues generated from user fees or service
fees charged to the general public or other parties ineligible for
the Department's services may be retained to offset costs
associated with the related activities so as to not affect the
level of service for regular agency clients.
31.5. All revenues generated from sale of meal tickets
may be retained by the agency and expended for supplies to operate
the agency's food service programs or cafeteria.
31.6. The agency may sell its 2.290 acres of real
property with improvements thereon in the Rock Hill Industrial
Park and retain the receipts in permanent improvement accounts for
current or future capital projects.
SECTION 32
H75-SCHOOL FOR THE DEAF AND THE BLIND
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND PHYSICAL
PRESIDENT 65,462 65,462
(1.00) (1.00)
CLASSIFIED POSITIONS 765,060 605,363
(76.12) (67.58)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 119,263 59,263
PER DIEM 2,901 2,901
TOTAL PERSONAL SERVICE 952,686 732,989
(77.12) (68.58)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 193,781 178,781
SUPPLIES AND MATERIALS 443,914 327,773
FIXED CHGS. & CONTRIB. 97,200 96,700
TRAVEL 31,419 26,919
EQUIPMENT 75,000
LIGHT/POWER/HEAT 417,959 402,959
TRANSPORTATION 30,000
SCHOLARSHIP-NON-STATE EMP 1,000
TOTAL OTHER OPERATING EXP 1,290,273 1,033,132
SPECIAL ITEMS:
SPECIAL ITEMS
MISCELLANEOUS OPERATIONS 113,007 113,007
TOTAL SPECIAL ITEMS 113,007 113,007
TOTAL ADMIN & PHYSICAL SUP. 2,355,966 1,879,128
(77.12) (68.58)
II. SUPPORT & OUTREACH SERVICES
CLASSIFIED POSITIONS 1,233,634 1,069,127
(49.92) (42.56)
UNCLASSIFIED POSITIONS 376,066 212,552
(13.79) (8.30)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 303,832 233,650
TOTAL PERSONAL SERVICE 1,913,532 1,515,329
(63.71) (50.86)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 89,344
SUPPLIES AND MATERIALS 66,141
FIXED CHGS. & CONTRIB. 20,000
TRAVEL 29,800
EQUIPMENT 5,500
LIBRARY BOOKS MAPS FILMS 10,769 6,769
TRANSPORTATION 81,210 80,350
TOTAL OTHER OPERATING EXP 302,764 87,119
CASE SERVICES 2,500
TOTAL CASE SRVC/PUB ASST 2,500
DEAF PRE SCHOOL 247,628 247,628
TOTAL SPECIAL ITEMS 247,628 247,628
TOTAL SUPPORT & OUTREACH
SERVICES 2,466,424 1,850,076
(63.71) (50.86)
III. MULTIHANDICAPPED
CLASSIFIED POSITIONS 1,028,837 998,838
(67.41) (65.71)
UNCLASSIFIED POSITIONS 767,180 449,452
(21.48) (10.40)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 20,800
TOTAL PERSONAL SERVICE 1,816,817 1,448,290
(88.89) (76.11)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 6,800
SUPPLIES AND MATERIALS 17,300
TRAVEL 3,800
EQUIPMENT 5,000
TOTAL OTHER OPERATING EXP 32,900
TOTAL MULTIHANDICAPPED 1,849,717 1,448,290
(88.89) (76.11)
IV. DEAF SCHOOL
CLASSIFIED POSITIONS 935,976 734,216
(50.03) (41.46)
UNCLASSIFIED POSITIONS 1,014,330 550,943
(27.78) (15.14)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 135,800
TOTAL PERSONAL SERVICE 2,086,106 1,285,159
(77.81) (56.60)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 15,200
SUPPLIES AND MATERIALS 35,486
FIXED CHGS. & CONTRIB. 1,000
TRAVEL 8,000
EQUIPMENT 2,000
SCHOLARSHIP-NON-STATE EMP 2,224 2,224
TOTAL OTHER OPERATING EXP 63,910 2,224
CASE SERVICES 11,250
TOTAL CASE SRVC/PUB ASST 11,250
TOTAL DEAF SCHOOL 2,161,266 1,287,383
(77.81) (56.60)
V. BLIND SCHOOL
CLASSIFIED POSITIONS 326,312 310,817
(17.43) (17.31)
UNCLASSIFIED POSITIONS 704,528 344,861
(18.25) (11.60)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 45,000
TOTAL PERSONAL SERVICE 1,075,840 655,678
(35.68) (28.91)
OTHER OPERATING EXPENSE
CONTRACTUAL SERVICES 12,850
SUPPLIES AND MATERIALS 18,041
TRAVEL 9,749
EQUIPMENT 10,300
TRANSPORTATION 2,843
SCHOLARSHIP-NON-STATE EMP 677 677
TOTAL OTHER OPERATING EXP 54,460 677
CASE SERVICES 7,500
TOTAL CASE SRVC/PUB ASST 7,500
DISTRIBUTION TO SUB-DIVISIONS
AID OTHER STATE AGENCIES 3,273 3,273
TOTAL DIST SUBDIVISIONS 3,273 3,273
TOTAL BLIND SCHOOL 1,141,073 659,628
(35.68) (28.91)
VI. VOCATIONAL SCHOOL
CLASSIFIED POSITIONS 1,166,112 1,151,218
(22.25) (19.13)
UNCLASSIFIED POSITIONS 314,300 175,581
(11.75) (6.98)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 267,732 204,870
STUDENT EARNINGS 24,280
TOTAL PERSONAL SERVICE 1,772,424 1,531,669
(34.00) (26.11)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 5,400
SUPPLIES AND MATERIALS 37,130
TRAVEL 3,100
EQUIPMENT 10,000
TRANSPORTATION 1,777
TOTAL OTHER OPERATING EXP 57,407
TOTAL VOCATIONAL SCHOOL 1,829,831 1,531,669
(34.00) (26.11)
VII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 35,114
TOTAL PERSONAL SERVICE 35,114
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 2,144,301 1,563,965
TOTAL FRINGE BENEFITS 2,144,301 1,563,965
TOTAL STATE EMPLOYER
CONTRIBUTIONS 2,179,415 1,563,965
TOTAL EMPLOYEE BENEFITS 2,179,415 1,563,965
TOTAL SCHOOL FOR THE DEAF AND
THE BLIND 13,983,692 10,220,139
TOTAL AUTHORIZED FTE POSITIONS (377.21) (307.17)
32.1. 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.
32.2. 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.
32.3. 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. Such
revenue may be retained and carried forward into the current
fiscal year and expended for the purpose of covering expenses for
student activities.
32.4. 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 after June 1, 1982, with the
recommendation of the local school district.
32.5. 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.
32.6. 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.
32.7. 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, and such revenue shall be retained and
carried forward into the current fiscal year and expended by the
School for the purpose of covering expenses in the Adult
Vocational Program.
32.8. 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, and such revenue shall be retained and carried forward into
the current fiscal year and expended by the School for the purpose
of covering expenses in the Blind School.
32.9. 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 and carried forward into the
current fiscal year and expended by the School to offset the
additional operating costs of housing, meals and supervision.
32.10. All revenues generated from cafeteria operations
may be retained and expended by the institution for the purpose of
covering actual expenses in cafeteria operations.
32.11. 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.
32.12. All revenues generated from U.S.D.A. federal
grants may be retained and expended by the SCSDB in accordance
with Federal regulations for the purpose of covering actual
expenses in the cafeteria/food service operations of the school.
32.13. The School for the Deaf and the Blind is
authorized to sell goods that are by-products of the school's
programs and operations, charge user fees and fees for services to
the general public, individuals, organizations, agencies and
school districts, and such revenue may be retained and carried
forward into the current fiscal year and expended for the purpose
of covering expenses of the school's programs and operations.
SECTION 33
H79-DEPARTMENT OF ARCHIVES AND HISTORY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION AND PLANNING:
PERSONAL SERVICE:
DIRECTOR 64,958 64,958
(1.00) (1.00)
CLASSIFIED POSITIONS 337,357 337,357
(16.00) (16.00)
UNCLASSIFIED POSITIONS 52,820 52,820
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 24,336 24,336
PER DIEM 967 967
TOTAL PERSONAL SERVICE 480,438 480,438
(18.00) (18.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 115,774 115,774
SUPPLIES AND MATERIALS 56,233 56,233
FIXED CHGS. & CONTRIB. 558,771 558,771
TRAVEL 18,530 18,530
EQUIPMENT 9,477 9,477
TRANSPORTATION 2,660 2,660
TOTAL OTHER OPERATING EXP 761,445 761,445
TOTAL ADMIN. & PLANNING 1,241,883 1,241,883
(18.00) (18.00)
II. PUBLIC PROGRAMS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 567,726 552,876
(22.00) (21.00)
TOTAL PERSONAL SERVICE 567,726 552,876
(22.00) (21.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 90,365 15,365
SUPPLIES AND MATERIALS 31,982 1,982
TRAVEL 12,551 6,551
EQUIPMENT 21,500
LIB BOOKS, MAPS & FILMS 7,868 3,868
TOTAL OTHER OPERATING EXP 164,266 27,766
SPECIAL ITEMS
JOINT LEGISLATIVE MEMBERSHIP 48,057 48,057
TOTAL SPECIAL ITEMS 48,057 48,057
TOTAL PUBLIC PROGRAMS 780,049 628,699
(22.00) (21.00)
III. ARCHIVES & RECORDS MGMT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,198,064 1,138,064
(65.50) (61.50)
UNCLASSIFIED POSITIONS 49,172 49,172
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 63,224
TOTAL PERSONAL SERVICE 1,310,460 1,187,236
(66.50) (62.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 87,428 14,992
SUPPLIES AND MATERIALS 131,697 18,947
FIXED CHGS. & CONTRIB. 150
TRAVEL 11,300 4,900
EQUIPMENT 22,872 872
LIB BOOKS, MAPS & FILMS 1,200
TOTAL OTHER OPERATING EXP 254,647 39,711
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 21,972
ALLOC CNTY-RESTRICTED 21,973
TOTAL DIST SUBDIVISIONS 43,945
TOTAL ARCHIVES & RECORDS
MANAGEMENT 1,609,052 1,226,947
(66.50) (62.50)
IV. HISTORIC PRESERVATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 415,822 353,931
(18.00) (15.00)
OTHER PERSONAL SERVICES:
PER DIEM 677 677
TOTAL PERSONAL SERVICE 416,499 354,608
(18.00) (15.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 6,132 6,132
SUPPLIES AND MATERIALS 1,625 1,625
TRAVEL 10,761 10,761
EQUIPMENT 232 232
LIB BOOKS, MAPS & FILMS 180 180
PURCHASE FOR RESALE 4,500
TOTAL OTHER OPERATING EXP 23,430 18,930
SPECIAL ITEMS:
STATE HISTORIC GRANT FUND 448,829
TOTAL SPECIAL ITEMS 448,829
DISTRIBUTIONS TO SUBDIVISIONS
ALLOC MUN-RESTRICTED 90,000
ALLOC CNTY-RESTRICTED 40,000
ALLOC OTHER STATE AGENCIES 40,000
ALLOC-PRIVATE SECTOR 40,000
TOTAL DIST SUBDIVISIONS 210,000
TOTAL HISTORIC PRESERVATION 1,098,758 373,538
(18.00) (15.00)
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 4,637
TOTAL PERSONAL SERVICE 4,637
TOTAL BASE PAY INCREASE 4,637
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 677,688 626,023
TOTAL FRINGE BENEFITS 677,688 626,023
TOTAL STATE EMPLOYER
CONTRIBUTIONS 677,688 626,023
TOTAL EMPLOYEE BENEFITS 682,325 626,023
VI. NON-RECURRING APPROPRIATION
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF ARCHIVES
AND HISTORY 5,412,067 4,097,090
TOTAL AUTHORIZED FTE POSITIONS (124.50) (116.50)
33.1. 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.
33.2. The proceeds of training sessions, 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 training
sessions, publication, reproduction expenses, repair expenses, and
National Register of Historic Places certificates and plaques.
33.3. 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
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.
33.4. DELETED
33.5. Upon prior approval of the Commission, the agency
may remove certain record and non-record materials from its
collections by gift to another public or nonprofit institution or
by sale at public auction. This is a supplemental form of
disposition beyond that recognized in the Public Records Act for
the retention, copying, and destruction of public records; and it
pertains only to those accessioned Archives materials having a
market value and which duplicate existing archival material, fall
outside the scope of the Archives collection policy, or have no
further possible research value. All funds realized through sale
by public auction shall be placed in a special account to be used
for improved access to and preservation of the state archives
collections. The Commission shall report annually to the Budget
and Control Board regarding such dispositions.
SECTION 34
H83-CONFEDERATE RELIC ROOM AND MUSEUM
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 34,650 34,650
(1.00) (1.00)
CLASSIFIED POSITIONS 81,006 81,006
(4.00) (4.00)
TOTAL PERSONAL SERVICE 115,656 115,656
(5.00) (5.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 5,138 5,138
SUPPLIES AND MATERIALS 1,901 1,901
FIXED CHGS. & CONTRIB. 33,765 33,765
TRAVEL 3,742 3,742
EQUIPMENT 2,685 2,685
LIB BOOKS, MAPS & FILMS 483 483
EXHIBITS AND COLLECTIONS 4,145 4,145
TOTAL OTHER OPERATING EXP 51,859 51,859
TOTAL ADMINISTRATION 167,515 167,515
(5.00) (5.00)
II. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
EMPLOYER CONTRIBUTIONS 29,279 29,279
TOTAL FRINGE BENEFITS 29,279 29,279
TOTAL CONFEDERATE RELIC ROOM
AND MUSEUM 196,794 196,794
TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00)
34.1. 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.
34.2. 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 35
H87-STATE LIBRARY
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 59,447 59,447
(1.00) (1.00)
CLASSIFIED POSITIONS 189,172 189,172
(9.00) (9.00)
UNCLASSIFIED POSITIONS 54,425 54,425
(1.00) (1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 10,000
PER DIEM 1,470 1,470
TOTAL PERSONAL SERVICE 314,514 304,514
(11.00) (11.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 63,435 43,404
SUPPLIES AND MATERIALS 17,193 9,193
FIXED CHGS. & CONTRIB. 452,789 452,789
TRAVEL 5,080 4,080
TOTAL OTHER OPERATING EXP 538,497 509,466
TOTAL ADMINISTRATION 853,011 813,980
(11.00) (11.00)
II. BLIND AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 214,917 169,787
(11.00) (8.00)
TOTAL PERSONAL SERVICE 214,917 169,787
(11.00) (8.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 29,511 8,511
SUPPLIES AND MATERIALS 8,904 5,904
FIXED CHGS. & CONTRIB. 402,457 401,457
TRAVEL 2,934 1,934
EQUIPMENT 2,000
LIB BOOKS, MAPS & FILMS 15,000
TRANSPORTATION 387 387
TOTAL OTHER OPERATING EXP 461,193 418,193
TOTAL BLIND & HANDICAPPED 676,110 587,980
(11.00) (8.00)
III. LIBRARY SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 543,103 466,851
(23.00) (19.00)
TOTAL PERSONAL SERVICE 543,103 466,851
(23.00) (19.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 160,494 100,631
SUPPLIES AND MATERIALS 39,489 26,076
TRAVEL 6,000 2,418
EQUIPMENT 75,000
LIB BOOKS, MAPS & FILMS 290,597 180,597
TOTAL OTHER OPERATING EXP 571,580 309,722
SPECIAL ITEMS:
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 53,700
ALLOC OTHER STATE AGENCIES 15,000
ALLOC-PRIVATE SECTOR 5,000
TOTAL DIST SUBDIVISIONS 73,700
TOTAL LIBRARY SERVICES 1,188,383 776,573
(23.00) (19.00)
IV. FIELD SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 246,336 202,011
(8.00) (6.00)
TOTAL PERSONAL SERVICE 246,336 202,011
(8.00) (6.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 42,000
SUPPLIES AND MATERIALS 8,849 3,849
TRAVEL 14,226 4,061
TRANSPORTATION 2,454 2,454
TOTAL OTHER OPERATING EXP 67,529 10,364
SPECIAL ITEMS:
SCHOLARSHIP-NON-STATE EMP 10,000
TOTAL SPECIAL ITEMS 10,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES 1,408,480
ALLOC OTHER STATE AGENCIES 40,000
ALLOC-PRIVATE SECTOR 35,000
AID CNTY-LIBRARIES 3,358,218 3,358,218
TOTAL DIST SUBDIVISIONS 4,841,698 3,358,218
TOTAL FIELD SERVICES 5,165,563 3,570,593
(8.00) (6.00)
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 6,100
TOTAL PERSONAL SERVICE 6,100
TOTAL BASE PAY INCREASE 6,100
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 326,521 274,075
TOTAL FRINGE BENEFITS 326,521 274,075
TOTAL STATE EMPLOYER
CONTRIBUTIONS 326,521 274,075
TOTAL EMPLOYEE BENEFITS 332,621 274,075
NON-RECURRING
TOTAL NON-RECURRING
TOTAL STATE LIBRARY 8,215,688 6,023,201
TOTAL AUTHORIZED FTE POSITIONS (53.00) (44.00)
35.1. 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
1990, as aid to the County Library. No county shall be allocated
less than $15,000 under this provision.
35.2. The State Library shall charge fees for actual
costs of "on-line reference services" and retain the fees to
offset the costs of the services. These fees may be waived for
county libraries.
35.3. DELETED
SECTION 36
H91-ARTS COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR 59,646 59,646
(1.00) (1.00)
CLASSIFIED POSITIONS 377,857 239,274
(13.56) (8.13)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 8,651 8,651
PER DIEM 4,600 4,600
TOTAL PERSONAL SERVICE 450,754 312,171
(14.56) (9.13)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 99,358 81,858
SUPPLIES AND MATERIALS 34,150 34,150
FIXED CHGS. & CONTRIB. 282,346 282,346
TRAVEL 22,420 22,420
EQUIPMENT 64,177 51,677
TOTAL OTHER OPERATING EXP 502,451 472,451
TOTAL ADMINISTRATION 953,205 784,622
(14.56) (9.13)
II. STATEWIDE ARTS SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 727,406 705,013
(26.00) (25.08)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 21,797 11,485
TOTAL PERSONAL SERVICE 749,203 716,498
(26.00) (25.08)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 522,061 180,975
SUPPLIES AND MATERIALS 43,149 32,439
FIXED CHGS. & CONTRIB. 14,070 5,770
TRAVEL 38,671 34,784
EQUIPMENT 74,606
LIB BOOKS, MAPS & FILMS 750 750
EXHIBITS AND COLLECTIONS 6,000 5,500
TRANSPORTATION 675 75
SCHOLARSHIP-NON-STATE EMP 45,000 37,500
TOTAL OTHER OPERATING EXP 744,982 297,793
SPECIAL ITEMS:
SPOLETO FESTIVAL 181,220 181,220
PENN COMMUNITY CENTER 45,305 45,305
TOTAL SPECIAL ITEMS 226,525 226,525
DISTRIBUTION TO SUBDIVISIONS:
ALLOC MUN-RESTRICTED 8,745
ALLOC CNTY-RESTRICTED 22,500
ALLOC CNTY LIBRARIES 1,260
ALLOC SCHOOL DIST 66,950
ALLOC OTHER STATE AGENCIES 10,200
ALLOC-PRIVATE SECTOR 661,264
STATE AID:
AID MUN-RESTRICTED 65,873 65,873
AID CNTY-RESTRICTED 76,650 76,650
AID CNTY-LIBRARIES 3,335 3,335
AID SCHOOL DISTRICTS 268,967 268,967
AID OTHER STATE AGENCIES 137,340 137,340
AID TO PRIVATE SECTOR 777,900 777,900
TOTAL DIST SUBDIVISIONS 2,100,984 1,330,065
TOTAL STATEWIDE ARTS SERVICE 3,821,694 2,570,881
(26.00) (25.08)
III. EMPLOYEE BENEFITS
STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 267,781 221,008
TOTAL FRINGE BENEFITS 267,781 221,008
TOTAL EMPLOYEE BENEFITS 267,781 221,008
NON-RECURRING
TOTAL NON-RECURRING
NON-RECURRING
TOTAL ARTS COMMISSION 5,042,680 3,576,511
TOTAL AUTHORIZED FTE POSITIONS (40.56) (34.21)
36.1. 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 129.29 of this Act.
36.2. 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 the prior fiscal year, 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.
36.3. The Commission is allowed to apply a 15% indirect
cost rate for continuing federal grants for which they must
compete. The Commission shall apply the full approved negotiated
rate to the Basic State Grant and any new grants received by the
Commission.
36.4. (Grant Funds Equitable Disbursement) The
Commission shall make every effort to disburse state and federal
grant funds to counties in the most equitable manner possible.
Counties that have demonstrated initiative in seeking support and
developing arts programs are to be given consideration when funds
are disbursed.
SECTION 37
H95-MUSEUM COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR 50,885 50,885
(1.00) (1.00)
CLASSIFIED POSITIONS 214,898 214,898
(12.00) (12.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 51,147 51,147
PER DIEM 3,000 3,000
TOTAL PERSONAL SERVICE 319,930 319,930
(13.00) (13.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 38,830 33,830
SUPPLIES AND MATERIALS 27,793 25,793
FIXED CHGS. & CONTRIB. 2,988,250 2,955,150
TRAVEL 2,678 678
EQUIPMENT 16,419 3,394
LIB BOOKS, MAPS & FILMS 1,500 1,500
TOTAL OTHER OPERATING EXP 3,075,470 3,020,345
TOTAL ADMINISTRATION 3,395,400 3,340,275
(13.00) (13.00)
II. OPERATIONS
PERSONAL SERVICE:
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES
TOTAL OPERATIONS
III. BUILDING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 78,210 78,210
(6.00) (6.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 37,710 37,710
TOTAL PERSONAL SERVICE 115,920 115,920
(6.00) (6.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 22,758 21,758
SUPPLIES AND MATERIALS 7,705 7,705
TRAVEL 585 85
EQUIPMENT 848 848
TOTAL OTHER OPERATING EXP 31,896 30,396
TOTAL BUILDING SERVICES 147,816 146,316
(6.00) (6.00)
IV. COLLECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 312,337 312,337
(13.00) (13.00)
TEMPORARY POSITIONS 65,812 25,812
TOTAL PERSONAL SERVICE 378,149 338,149
(13.00) (13.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 42,978 37,978
SUPPLIES AND MATERIALS 46,343 16,343
FIXED CHGS. & CONTRIB. 28,900 15,900
TRAVEL 4,552 2,552
EQUIPMENT 1,697 1,697
LIB BOOKS, MAPS & FILMS 2,000 2,000
LIGHT/POWER/HEAT 2,000 2,000
TOTAL OTHER OPERATING EXP 128,470 78,470
TOTAL COLLECTION 506,619 416,619
(13.00) (13.00)
V. EXHIBITION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 346,236 308,276
(14.00) (13.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 85,000
TOTAL PERSONAL SERVICE 431,236 308,276
(14.00) (13.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 12,961 10,999
SUPPLIES AND MATERIALS 25,751 21,010
FIXED CHGS. & CONTRIB. 626 626
TRAVEL 3,009 1,009
EQUIPMENT 10,293 6,254
LIB BOOKS, MAPS & FILMS 305 305
TRANSPORTATION 770 770
TOTAL OTHER OPERATING EXP 53,715 40,973
TOTAL EXHIBITION 484,951 349,249
(14.00) (13.00)
VI. EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 179,942 179,942
(7.00) (7.00)
OTHER PERSONAL SERVICES
TEMPORARY POSITIONS 42,518 42,518
TOTAL PERSONAL SERVICE 222,460 222,460
(7.00) (7.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 44,557 13,988
SUPPLIES AND MATERIALS 17,227 17,227
FIXED CHGS. & CONTRIB. 4,500 1,500
TRAVEL 2,908 908
EQUIPMENT 848 848
LIB BOOKS, MAPS & FILMS 1,500 1,500
TOTAL OTHER OPERATING EXP 71,540 35,971
TOTAL EDUCATION 294,000 258,431
(7.00) (7.00)
VII. PUBLIC SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS 128,641 128,641
(10.00) (10.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 148,534 148,534
TOTAL PERSONAL SERVICE 277,175 277,175
(10.00) (10.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 5,134 4,134
SUPPLIES AND MATERIALS 10,805 10,805
TRAVEL 625 125
EQUIPMENT 1,000 1,000
TOTAL OTHER OPERATING EXP 17,564 16,064
TOTAL PUBLIC SAFETY 294,739 293,239
(10.00) (10.00)
VIII. STATEWIDE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 24,500 24,500
(1.00) (1.00)
TOTAL PERSONAL SERVICE 24,500 24,500
(1.00) (1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 3,747 2,747
SUPPLIES AND MATERIALS 2,069 2,069
TRAVEL 699 199
LIB BOOKS, MAPS & FILMS 585 585
TOTAL OTHER OPERATING EXP 7,100 5,600
TOTAL STATEWIDE SERVICES 31,600 30,100
(1.00) (1.00)
IX. ADMISSIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 20,286 20,286
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 22,725 22,725
TOTAL PERSONAL SERVICE 43,011 43,011
(1.00) (1.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 4,617 1,617
SUPPLIES AND MATERIALS 705 705
TRAVEL 517 17
EQUIPMENT 170 170
ADMISSIONS TAX 9,000
TOTAL OTHER OPERATING EXP 15,009 2,509
TOTAL ADMISSIONS 58,020 45,520
(1.00) (1.00)
X. PUBLIC RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 56,744 34,744
(3.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,102 4,102
TOTAL PERSONAL SERVICE 60,846 38,846
(3.00) (2.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 16,822 4,822
SUPPLIES AND MATERIALS 8,427 8,427
FIXED CHGS. & CONTRIB. 300 300
TRAVEL 727 227
EQUIPMENT 300 300
TOTAL OTHER OPERATING EXP 26,576 14,076
TOTAL PUBLIC RELATIONS 87,422 52,922
(3.00) (2.00)
XI. MUSEUM STORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 65,000
(3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 44,000
TOTAL PERSONAL SERVICE 109,000
(3.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,000
SUPPLIES AND MATERIALS 10,000
FIXED CHGS. & CONTRIB. 500
TRAVEL 2,000
PURCHASE FOR RESALE 234,480
SALES TAX PAID 20,000
PROPERTY TAXES 2,000
TOTAL OTHER OPERATING EXP 276,980
TOTAL MUSEUM STORE 385,980
(3.00)
XII. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 3,913
TOTAL PERSONAL SERVICE 3,913
TOTAL BASE PAY INCREASE 3,913
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 391,336 343,381
TOTAL FRINGE BENEFITS 391,336 343,381
TOTAL STATE EMPLOYER
CONTRIBUTIONS 391,336 343,381
TOTAL EMPLOYEE BENEFITS 395,249 343,381
XIII. NON-RECURRING
OTHER OPERATING EXPENSES
TOTAL NON-RECURRING
TOTAL MUSEUM COMMISSION 6,081,796 5,276,052
TOTAL AUTHORIZED FTE POSITIONS (71.00) (66.00)
37.1. The Commission may give (away) natural history
materials in its possession for educational purposes, such
materials being less than museum quality or duplicative of
materials owned by the Museum Commission.
37.2. The Commission may remove objects from its museum
collections by gift to another public or nonprofit institution, by
trade with another public or nonprofit institution, by public
sale, by transfer to the Commission's education, exhibit, or study
collections or to its operating property inventory; 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.
37.3. 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 to be carried forward into the
following fiscal year. These funds may 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.
37.4. 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, provided
that the expenditures for such expenses are approved by the
General Assembly in the annual appropriations act. Any unexpended
revenue from these sources may be carried forward into the current
fiscal year to be expended for the same purposes.
37.5. DELETED
37.6. DELETED
37.7. Funds authorized in Part III of Act 540 of 1986
for the Charles H. Townes Center shall be expended as required for
the completion of the project. Any unexpended funds may be
carried forward into the current fiscal year for the same purpose.
37.8. The Museum Commission may retain revenue received
from admissions, program fees, facility rentals, and other
miscellaneous operating income and may expend such revenue for
general operating expenses provided that such expenditures are
approved by the General Assembly in the annual appropriations act.
Any unexpended revenue from these sources may be carried forward
into the current fiscal year to be expended for the same purposes.
37.9. DELETED
37.10. DELETED
37.11. In the calculation of any across-the-board cut
mandated by the Budget and Control Board or General Assembly, the
amount which the Commission pays to the South Carolina Heritage
Associates for rent of the Museum's rent shall be excluded from
the Museum's base budget.
SECTION 38A
J02-HEALTH & HUMAN SERVICES FINANCE COMMISSION
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION:
EXECUTIVE DIRECTOR 88,499 88,499
(1.00) (1.00)
CLASSIFIED POSITIONS 2,616,216 1,009,983
(94.00) (46.00)
UNCLASSIFIED POSITIONS 189,136 70,992
(3.00) (1.50)
TEMPORARY POSITIONS 236,765 99,127
OTHER PERSONAL SERVICE:
PER DIEM 16,198 5,913
TOTAL PERSONAL SERVICE 3,146,814 1,274,514
(98.00) (48.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,232,497 637,390
SUPPLIES AND MATERIALS 619,379 346,601
FIXED CHGS. & CONTRIB. 2,014,324 735,122
TRAVEL 101,124 32,097
EQUIPMENT 128,857 54,018
TRANSPORTATION 5,899 2,599
TOTAL OTHER OPERATING EXP 5,102,080 1,807,827
TOTAL ADMINISTRATION 8,248,894 3,082,341
(98.00) (48.50)
II. HUMAN SERVICES:
A. HUMAN SERVICES MANAGEMENT:
CLASSIFIED POSITIONS 895,347 174,609
(30.00) (7.50)
UNCLASSIFIED POSITION 45,000
TEMPORARY POSITIONS 45,108 5,197
TOTAL PERSONAL SERVICE 985,455 179,806
(30.00) (7.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 355,365 129,133
SUPPLIES AND MATERIALS 336,303 16,876
FIXED CHGS. & CONTRIB. 17,175 1,949
TRAVEL 118,087 15,715
EQUIPMENT 75,781 2,346
TOTAL OTHER OPERATING EXP 902,711 166,019
TOTAL HUMAN SERVICES MGMT 1,888,166 345,825
(30.00) (7.50)
B. CONTRACT SERVICES:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 923,487 119,487
SUPPLIES AND MATERIALS 25,000
EQUIPMENT 100,000
TOTAL OTHER OPERATING EXP 1,048,487 119,487
PUBLIC ASSISTANCE PAYMENTS:
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC SCHOOL DIST 1,098,646
ALLOC OTHER STATE AGENCIES 35,684,091
ALLOC OTHER ENTITIES 14,252,851
TOTAL DIST SUBDIVISIONS 51,035,588
TOTAL CONTRACT SERVICES 52,084,075 119,487
C. ALCOHOL & DRUG ABUSE
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES 15,759,992
ALLOC OTHER ENTITIES 302,500
ALLOC-PRIVATE SECTOR 22,500
TOTAL DIST SUBDIVISIONS 16,084,992
TOTAL ALCOHOL & DRUG ABUSE 16,084,992
D. HUMAN SERVICES INTEG
DISTRIBUTIONS TO SUBDIVISIONS:
AID SCHOOL DISTRICTS 27,206 27,206
AID TO OTHER ENTITIES 76,329 76,329
AID OTHER STATE AGENCIES 125,076 120,000
TOTAL DIST SUBDIVISIONS 228,611 223,535
TOTAL HUM. SVCS. INTEGRATION
ALLOCATION 228,611 223,535
E. CHILD CARE BLOCK GRANT
OTHER OPERATING EXPENSES
ASSISTANCE PAYMENTS 29,389,402 3,743,922
TOTAL CASE SRVC/PUB ASST 29,389,402 3,743,922
TOTAL CHILD CARE BLOCKGRANT 29,389,402 3,743,922
F. HEADSTART
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 112,500
TOTAL OTHER OPERATING EXP 112,500
ALLOC OTHER STATE AGENCIES 90,000
ALLOC OTHER ENTITIES 90,417
TOTAL DIST SUBDIVISIONS 180,417
TOTAL HEADSTART 292,917
TOTAL HUMAN SERVICES 99,968,163 4,432,769
(30.00) (7.50)
III. HEALTH SERVICES:
A. MEDICAL MANAGEMENT:
1. MEDICAL MANAGEMENT - SHHSFC
CLASSIFIED POSITIONS 10,391,310 3,613,717
(402.67) (160.45)
TEMPORARY POSITIONS 528,840 192,449
SPECIAL CONTRACT EMPLOYEE 60,456 15,000
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
(.33)
TOTAL PERSONAL SERVICE 10,980,606 3,821,166
(403.00) (160.45)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,039,242 366,594
SUPPLIES AND MATERIALS 628,517 159,379
FIXED CHGS. & CONTRIB. 691,367 175,958
TRAVEL 476,869 123,004
EQUIPMENT 363,864 120,004
LIGHT/POWER/HEAT 24,789 6,184
TRANSPORTATION 495 135
TOTAL OTHER OPERATING EXP 3,225,143 951,258
TOTAL MEDICAL MGMT-SHHSFC 14,205,749 4,772,424
(403.00) (160.45)
2. MEDICAL CONTRACTS
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 19,232,748 1,468,274
CONTRACTUAL SERVICES 3,428,069 1,031,737
TOTAL OTHER OPERATING EXP 22,660,817 2,500,011
TOTAL MEDICAL
CONTRACTS-SPECIAL ITEMS 22,660,817 2,500,011
3. MEDICAL MANAGEMENT-DSS
CONTRACTUAL SERVICES 24,750,000
TOTAL OTHER OPERATING EXP 24,750,000
TOTAL MEDICAL MGMT-DSS 24,750,000
4. MMIS-HHSFC
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 8,448,026 1,913,893
TOTAL OTHER OPERATING EXP 8,448,026 1,913,893
TOTAL MMIS-HHSFC 8,448,026 1,913,893
TOTAL MEDICAL MANAGEMENT 70,064,592 9,186,328
(403.00) (160.45)
B. ASSISTANCE PAYMENTS-SHHSFC
1. HOSPITAL SERVICES 285,397,039 53,191,154
1.A. DISPROP. SHARE 417,991,336 300,000
2. NURSING HOME SERVICES 205,004,399 57,184,981
3. PHARMACEUTICAL SERVICES 76,959,697 20,822,628
4. PHYSICIAN SERVICES 92,264,836 21,253,118
5. DENTAL SERVICES 10,464,286 2,470,208
6. CLTC-HOME & COMMUNITY
BASED SERVICES 25,520,409 7,240,140
7. OTHER MEDICAID SERVICES 50,421,070 12,785,320
8. FAMILY PLANNING 6,760,390 548,336
9. SMI-REGULAR 39,082,837 10,087,801
10. SMI-MAO 4,546,400 4,546,400
TOTAL CASE SRVC/PUB ASST 1,214,412,699 190,430,086
NON-RECURRING
HOSPITAL SERVICES 7,686,306 2,180,605
PHARMACY SERVICES 11,168,330 3,168,455
PHYSICIAN SERVICES 4,905,393 1,391,660
OTHER MEDICAL SERVICES 913,923 259,280
TOTAL SPECIAL ITEMS 24,673,952 7,000,000
TOTAL ASSIST. PAYMTS-SHHSFC 1,239,086,651 197,430,086
C. ASST. PAYMENTS-OTHER AGENCIES
PUBLIC ASSISTANCE PAYMENTS
1. DEPT OF MENTAL HEALTH 66,754,524
2. DEPARTMENT MENTAL
RETARDATION 174,389,517
3. DHEC-OTHER 6,147,983
4. MUSC - TRANSPLANT 1,718,568
5. USC-WOODROW ICF 657,275 186,469
6. COMM ALCOHOL&DRUG ABUSE 2,165,070
7. CONTINUUM OF CARE 7,840,000
8. SCHOOL FOR DEAF AND BLIND 1,000,000
9. DEPT. OF SOCIAL SERVICES 18,917,389
10. DEPT. OF YOUTH SERVICES 365,497
11. DEPT. OF EDUCATION 17,365,497
TOTAL CASE SRVC/PUB ASST 297,321,320 186,469
TOTAL ASSISTANCE
PAYMENTS-OTHER AGYS 297,321,320 186,469
TOTAL HEALTH SERVICES 1,606,472,563 206,802,883
(403.00) (160.45)
IV. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 159,575
BONUS PAY 84,564
TOTAL PERSONAL SERVICE 244,139
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 3,390,013 1,161,277
TOTAL FRINGE BENEFITS 3,390,013 1,161,277
TOTAL EMPLOYEE BENEFITS 3,634,152 1,161,277
TOTAL HEALTH & HUMAN SERVICES
FINANCE COMMISS 1,718,323,772 215,479,270
TOTAL AUTHORIZED FTE POSITIONS (531.00) (216.45)
38A.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 State
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.
38A.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 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.
38A.3. 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 as established in the
State Auditor's Office of the Budget and Control Board Section
14M. 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.
38A.4. DELETED
38A.5. 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.
38A.6. The income limitation for the Medicaid Program
shall continue to be three hundred percent of the SSI single
payment maximum.
38A.7. The State 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.
38A.8. The funds appropriated in II D shall be utilized
for services integration efforts. The State Reorganization
Commission shall conduct an evaluation of services integration
efforts. The State Reorganization Commission will provide the
results of the study to the Ways and Means Committee, Senate
Finance Committee, Budget and Control Board-Budget Division,
Governor's Office and the Human Services Coordinating Council.
38A.9. DELETED
38A.10. DELETED
38A.11. Where the Medicaid State Plan is altered to
cover services that previously were provided by 100% state funds,
the Finance Commission can bill other agencies for the state share
of services provided through Medicaid. The Finance Commission
will keep a record of all services affected and submit periodic
reports to the House Ways and Means and Senate Finance Committees.
38A.12. The State Health and Human Services Finance
Commission may utilize Medicaid Expansion Fund revenues to provide
medical care to Medicaid eligible children.
38A.13. The Finance Commission is authorized to expend
disproportionate share funds to all eligible hospitals with the
condition that all audit exceptions through the receipt and
expenditures of these funds are the liability of the hospital
receiving the funds. These funds must be used to reimburse the
hospital for expenses in providing uncompensated indigent care,
however, this requirement does not apply to funds used to
reimburse facilities at the Department of Mental Health.
38A.14. The State Health and Human Services Finance
Commission shall not use the Third Party Liability (TPL) system to
cost avoid physician Medicaid claims related to pregnant women and
children. The funds collected through the TPL system may be used
to support the agency's programs, except that the first $2 million
of such funds shall be returned to the General Fund for the
current fiscal year.
38A.15. Provided that the Finance Commission, with
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 State and Federal 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. Notwithstanding the above provision, Third Party Liability
procedures will adhere to Federal regulation.
38A.16. Funds appropriated herein for hospital
administrative days and swing beds shall not be reduced in the
event the agency cuts programs and the services they provide.
38A.17. The Commission is authorized to receive and
retain, in an earmarked account, on deposit with the State
Treasurer, funds that derive from prior year refunds or cost
settlements pertaining to Departments of Mental Health and Mental
Retardation. These funds will be used to pay for Medicaid
disallowances for these agencies.
38A.18. The State Health and Human Services Finance
Commission is authorized to establish an interest bearing
Restricted Fund with the State Treasurer, to deposit fines
collected as a result of nursing home sanctions. SHHSFC may use
these funds to protect the life, health, and property of patients
in nursing homes, including payment for the costs of relocation of
residents to other facilities, maintenance of operation of a
facility pending correction of deficiencies or closure.
38A.19. To the extent the Finance Commission can
increase Medicaid federal matching funds through changes in
reimbursement formulas for other state providers, the Commission,
with the permission of the state providers, is authorized to
retain these funds in an earmarked account on deposit with the
State Treasurer and use these funds to cover unanticipated
increases in Medicaid expenditures. The Commission should not
hold any other state provider liable for disallowances resulting
from these changes. Any funds realized as a result of this
proviso shall be reported as part of the following year budget
process.
38A.20. DELETED
38A.21. DELETED
38A.22. DELETED
SECTION 38B
J03-CONT OF CARE - EMOTIONALLY DISTURBED CHILDREN
TOTAL FUNDS GENERAL FUNDS
I. CONTINUUM OF CARE
CLASSIFIED POSITIONS 2,753,047 306,145
(118.00) (10.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADM. PROG. ANALYST 28,678
(1.00)
ACCOUNTANT 21,058
(1.00)
ADMIN. SPEC. B 16,210
(1.00)
UNCLASSIFIED POSITIONS 53,233 53,233
(1.00) (1.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 27,118 3,868
PER DIEM 2,420 2,420
TOTAL PERSONAL SERVICE 2,901,764 365,666
(122.00) (11.00)
OTHER OPERATING EXPENSES
CONTRACTUAL SERVICES 229,502 71,502
SUPPLIES AND MATERIALS 122,388 24,412
FIXED CHGS. & CONTRIB. 359,938 204,618
TRAVEL 157,742 28,056
EQUIPMENT 100,055 15,555
LIB BOOKS, MAPS & FILMS 2,741 1,241
TRANSPORTATION 15,771 771
TOTAL OTHER OPERATING EXP 988,137 346,155
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES 5,879,142 1,495,480
TOTAL CASE SRVC/PUB ASST 5,879,142 1,495,480
TOTAL CONTINUUM OF CARE 9,769,043 2,207,301
(122.00) (11.00)
II. EMPLOYER CONTRIBUTIONS
A. BASE PAY INCREASE
BASE PAY INCREASE 43,479
BONUS PAY 31,996
TOTAL PERSONAL SERVICE 75,475
B. STATE EMPLOYER
CONTRIBUTI
EMPLOYER CONTRIBUTIONS 773,395 76,276
TOTAL FRINGE BENEFITS 773,395 76,276
TOTAL EMPLOYEE BENEFITS 848,870 76,276
TOTAL CONT OF CARE
EMOTIONALLY DISTURBED CH 10,617,913 2,283,577
TOTAL AUTHORIZED FTE POSITIONS (122.00) (11.00)
38B.1. The Continuum of Care may carry forward funds
appropriated herein to continue services.
SECTION 39
J04-DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
TOTAL FUNDS GENERAL FUNDS
I. ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S 104,776 104,776
(1.00) (1.00)
CLASSIFIED POSITIONS 7,144,650 5,749,848
(290.30) (235.39)
UNCLASSIFIED POSITIONS 229,409 229,409
(3.00) (3.00)
OTHER PERSONAL SERVICES:
TEMPORARY POSITIONS 99,937 16,437
PER DIEM 5,600 3,961
TOTAL PERSONAL SERVICE 7,584,372 6,104,431
(294.30) (239.39)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,215,158 449,482
SUPPLIES AND MATERIALS 1,246,833 151,399
FIXED CHGS. & CONTRIB. 3,047,734 2,327,629
TRAVEL 153,142
EQUIPMENT 874,762
LIB BOOKS, MAPS & FILMS 1,500
LIGHT/POWER/HEAT 395,949 103,250
TRANSPORTATION 183,285 16,050
EMPLOYEE SUGGESTION AWARD 1,450
TOTAL OTHER OPERATING EXP 8,119,813 3,047,810
TOTAL ADMINISTRATION 15,704,185 9,152,241
(294.30) (239.39)
II. HEALTH SERVICES:
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 359,802 327,845
(12.50) (11.50)
UNCLASSIFIED POSITIONS 98,892 98,892
(1.00) (1.00)
TEMPORARY POSITIONS 19,014
OTHER PERSONAL SERVICE:
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 412,981 71,094
SUPPLIES AND MATERIALS 53,129 19,090
FIXED CHGS. & CONTRIB. 1,183,922 26,926
TRAVEL 58,510 40,813
EQUIPMENT 29,552 7,181
TOTAL OTHER OPERATING EXP 2,215,802 591,841
(13.50) (12.50)
TOTAL MANAGEMENT 2,215,802 591,841
(13.50) (12.50)
B. HEALTH PROMOTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,251,951 1,057,539
(78.26) (42.68)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 78,912 4,939
TOTAL PERSONAL SERVICE 2,330,863 1,062,478
(78.26) (42.68)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,462,701 38,319
SUPPLIES AND MATERIALS 238,243 27,523
FIXED CHGS. & CONTRIB. 22,728 2,493
TRAVEL 157,804 23,842
EQUIPMENT 135,237 6,164
LIB BOOKS, MAPS & FILMS 2,900
LIGHT/POWER/HEAT 1,500
TRANSPORTATION 400
TOTAL OTHER OPERATING EXP 3,021,513 98,341
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,168,360 1,132,563
TOTAL CASE SRVC/PUB ASST 1,168,360 1,132,563
TOTAL HEALTH PROMOTION 6,520,736 2,293,382
(78.26) (42.68)
C. PRIMARY CARE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 171,449 71,802
(7.42) (3.93)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 53,492
TOTAL PERSONAL SERVICE 224,941 71,802
(7.42) (3.93)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 139,914 145
SUPPLIES AND MATERIALS 12,285 1,350
FIXED CHGS. & CONTRIB. 15,099
TRAVEL 22,489 2,278
EQUIPMENT 5,338
TRANSPORTATION 5,899 599
TOTAL OTHER OPERATING EXP 201,024 4,372
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 525,796 433,407
TOTAL CASE SRVC/PUB ASST 525,796 433,407
DISTRIBUTION TO
SUBDIVISIONS
AID TO OTHER ENTITIES 20,000 20,000
TOTAL DIST SUBDIVISIONS 20,000 20,000
TOTAL PRIMARY CARE 971,761 529,581
(7.42) (3.93)
SPECIAL ITEMS
NON-RECURRING-WINNSBORO 50,000 50,000
NONRECURRING-SLATER HEALTH
CLINIC 50,000
TOTAL SPECIAL ITEMS 100,000 50,000
D. HOME HEALTH SVCS & LONG
TER
PERSONAL SERVICE:
CLASSIFIED POSITIONS 16,834,720
(748.72)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
COMMUNITY HEALTH AIDE 3,605,136
(304.00)
HOME HEALTH AIDE 11,859
(1.00)
ADMIN. SPEC. B 225,150
(15.00)
ADMIN. SPEC. B 120,078
(9.00)
SR. PUBLIC HEALTH NURSE 240,350
(10.00)
PUBLIC HEALTH NURSE 404,386
(18.20)
NUTRITIONIST II 43,263
(1.80)
SOCIAL WORKER I 33,766
(2.00)
PUB. HEALTH NURSE SUPV. I 25,996
(1.00)
ADMIN. SPEC. C 16,234
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 7,107,560
TOTAL PERSONAL SERVICE 28,668,498
(1,111.72)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,523,495 33,490
SUPPLIES AND MATERIALS 1,052,326 25,257
FIXED CHGS. & CONTRIB. 416,367
TRAVEL 3,623,815 229,518
EQUIPMENT 297,744
LIGHT/POWER/HEAT 82,482
TRANSPORTATION 13,653
TOTAL OTHER OPERATING EXP 7,009,882 288,265
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 2,722,235 132,892
TOTAL CASE SRVC/PUB ASST 2,722,235 132,892
TOTAL HOME HLTH SVCS & LONG
TERM 38,500,615 471,157
(1,111.72)
E. PREVENTIVE HEALTH
SERVICES:
1. PREVENTIVE HEALTH
SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 5,422,777 3,373,545
(215.33) (140.12)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
SOCIAL WORKER IV 24,994
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 94,896 43,412
TOTAL PERSONAL SERVICE 5,542,667 3,416,957
(216.33) (140.12)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,809,905 724,881
SUPPLIES AND MATERIALS 7,014,842 5,490,773
FIXED CHGS. & CONTRIB. 18,206 4,656
TRAVEL 390,177 147,052
EQUIPMENT 136,068 27,144
LIB BOOKS, MAPS & FILMS 2,000
TRANSPORTATION 100
TOTAL OTHER OPERATING EXP 10,371,298 6,394,506
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 1,123,137 1,032,637
TOTAL CASE SRVC/PUB ASST 1,123,137 1,032,637
TOTAL PREVENTIVE HEALTH
SERVICES: 17,037,102 10,844,100
(216.33) (140.12)
2. SPECIAL ITEMS
PALMETTO AIDS LIFE
SUPPO
24,175 24,175
TOTAL SPECIAL ITEMS 24,175 24,175
TOTAL SPECIAL ITEMS: PALMETTO
AIDS 24,175 24,175
TOTAL PREVENTIVE HLTH SVCS 17,061,277 10,868,275
(216.33) (140.12)
F. MATERNAL AND CHILD CARE:
1. MATERNAL AND CHILD CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 25,676,497 5,500,720
(1,186.20) (267.07)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
LAB. TECHNICIAN 13,342
(1.00)
COMM. HEALTH AIDE 37,949
(3.20)
SOCIAL WORKER IV 399,904
(16.00)
MEDICAL TECHNICAL I 22,219
(1.00)
NUTRITIONIST II 228,333
(9.50)
ADMIN. SPEC. C 40,585
(2.50)
ACCOUNTING TECH. II 50,649
(3.00)
ADMIN. SPEC. A 133,420
(10.00)
HEALTH EDUCATOR 73,044
(4.00)
ADMIN. SPEC. B 420,280
(28.00)
SENIOR PUB. HEALTH NURSE 1,204,154
(50.10)
PUBLIC HEALTH NURSE 1,188,717
(53.50)
PUB. HEALTH NURSE SUPR. I 259,960
(10.00)
NURSE SUPV. II 29,244
(1.00)
SOCIAL WORKER I 16,883
(1.00)
L.P.N. II 16,234
(1.00)
MATERNAL OUTREACH SPEC. 690,460
(46.00)
BUSINESS MGR. I 22,219
(1.00)
PERSONNEL SPEC. I 18,996
(1.00)
NUTRITION CONSULTANT 28,118
(1.00)
INFO. RES. COOR. III 24,035
(1.00)
DATA COOR. II 18,261
(1.00)
ASST. PROJ. ADMINISTRATOR 24,035
(1.00)
UNCLASSIFIED POSITIONS 35,310 26,710
(1.50) (1.20)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 1,720,396 532,266
PER DIEM 10,722
TOTAL PERSONAL SERVICE 32,403,966 6,059,696
(1,434.50) (268.27)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 10,398,322 1,209,329
SUPPLIES AND MATERIALS 2,272,912 77,995
FIXED CHGS. & CONTRIB. 237,063 1,200
TRAVEL 1,188,932 67,082
EQUIPMENT 1,314,432 4,927
LIB BOOKS, MAPS & FILMS 23,283
EVIDENCE 1,200
PETTY CASH FUND 700
LIGHT/POWER/HEAT 156,907
TRANSPORTATION 28,655
STIPEND 500
TOTAL OTHER OPERATING EXP 15,622,906 1,360,533
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 52,439,542 7,163,747
TOTAL CASE SRVC/PUB ASST 52,439,542 7,163,747
TOT MATERNAL & CHILD CARE: 100,466,414 14,583,976
(1,434.50) (268.27)
2. SPECIAL ITEMS
NON-RECUR-NORPLANT
CONTRACEPTIVE DEVICES 550,000 400,000
BURNT GINN SUMMER CAMP 191,876 191,876
TOTAL SPECIAL ITEMS 741,876 591,876
TOTAL SPECIAL ITEM 741,876 591,876
TOTAL MATERNAL & CHILD CARE 101,208,290 15,175,852
(1,434.50) (268.27)
G. PUBLIC HEALTH DISTRICTS:
1. PUBLIC HEALTH DISTRICTS
PERSONAL SERVICE:
CLASSIFIED POSITIONS 23,454,079 21,168,488
(991.23) (907.63)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPEC. B 15,010
(1.00)
ADMIN. SPEC. A 13,342
(1.00)
SENIOR PUB. HEALTH NURSE 28,842
(1.20)
PHARMACIST 30,413
(1.00)
SOCIAL WORKER I 33,766
(2.00)
LAB TECHNICIAN II 8,117
(.50)
PUBLIC HEALTH NURSE 22,219
(1.00)
SOCIAL WORKER IV 24,994
(1.00)
OTHER PERSONAL SERVICE
TEMPORARY POSITIONS 315,165 52,054
TOTAL PERSONAL SERVICE 23,945,947 21,220,542
(999.93) (907.63)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 552,083 314,094
SUPPLIES AND MATERIALS 505,885 232,989
FIXED CHGS. & CONTRIB. 183,586 26,336
TRAVEL 950,563 602,723
EQUIPMENT 449,584 33,089
LIB BOOKS, MAPS & FILMS 1,500
LIGHT/POWER/HEAT 27,548 8,736
TRANSPORTATION 9,723 2,998
TOTAL OTHER OPERATING EXP 2,680,472 1,220,965
PUBLIC ASSISTANCE
PAYMENTS:
CASE SERVICES 172,050 43,807
TOTAL CASE SRVC/PUB ASST 172,050 43,807
DISTRIBUTION TO SUBDIVISION
TOTAL PUBLIC HEALTH DIST: 26,798,469 22,485,314
(999.93) (907.63)
2.SPECIAL ITEMS
PUBLIC HEALTH DIST-SPECIAL
ITEM 2,781,963
COMMUNITY HLTH
CENTER-SPECIAL ITEM 217,575 217,575
TOTAL SPECIAL ITEMS 2,999,538 217,575
TOTAL COMMUNITY HEALTH
SERVICES: 2,999,538 217,575
TOTAL PUBLIC HEALTH DISTRICTS 29,798,007 22,702,889
(999.93) (907.63)
H. LABORATORIES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,671,572 1,523,618
(99.63) (51.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
CYTOTECHNOLOGIST 85,456
(4.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 82,388
TOTAL PERSONAL SERVICE 2,839,416 1,523,618
(103.63) (51.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 528,122 31,507
SUPPLIES AND MATERIALS 1,732,151 47,832
FIXED CHGS. & CONTRIB. 1,407,017 216,021
TRAVEL 41,328 5,213
EQUIPMENT 295,176 45,176
LIGHT/POWER/HEAT 2,200
TRANSPORTATION 4,000
TOTAL OTHER OPERATING EXP 4,009,994 345,749
TOTAL LABORATORIES 6,849,410 1,869,367
(103.63) (51.00)
I. ENVIRONMENTAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,660,043 2,469,766
(134.03) (84.17)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 35,780 13,632
TOTAL PERSONAL SERVICE 3,695,823 2,483,398
(134.03) (84.17)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 581,574 153,930
SUPPLIES AND MATERIALS 361,597 17,665
FIXED CHGS. & CONTRIB. 44,382 23,010
TRAVEL 250,697 43,675
EQUIPMENT 106,018 334
LIB BOOKS, MAPS & FILM 955
LIGHT/POWER/HEAT 6,374 2,374
TRANSPORTATION 22,034 12,392
TOTAL OTHER OPERATING EXP 1,373,631 253,380
TOTAL ENVIRONMENTAL HEALTH 5,069,454 2,736,778
(134.03) (84.17)
J. VITAL RECORDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,391,563
(62.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 23,521
TOTAL PERSONAL SERVICE 1,415,084
(62.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 437,366
SUPPLIES AND MATERIALS 101,981
FIXED CHGS. & CONTRIB. 41,620
TRAVEL 42,568
EQUIPMENT 128,542
LIGHT/POWER/HEAT 3,000
TRANSPORTATION 5,500
TOTAL OTHER OPERATING EXP 760,577
TOTAL VITAL RECORDS 2,175,661
(62.00)
TOTAL HEALTH SERVICES 210,371,013 57,239,122
(4,161.32) (1,510.30)
III. HEALTH REGULATIONS
A. MANAGEMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 148,634 79,321
(3.00) (2.00)
UNCLASSIFIED POSITIONS 73,506 73,506
(1.00) (1.00)
TOTAL PERSONAL SERVICE 222,140 152,827
(4.00) (3.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 3,700 3,700
SUPPLIES AND MATERIALS 6,300 300
TRAVEL 52,148 946
EQUIPMENT 64,000
TOTAL OTHER OPERATING EXP 126,148 4,946
TOTAL MANAGEMENT 348,288 157,773
(4.00) (3.00)
B. HEALTH FACILITIES & SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS 402,439 370,314
(11.00) (10.08)
TOTAL PERSONAL SERVICE 402,439 370,314
(11.00) (10.08)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 44,000 24,000
SUPPLIES AND MATERIALS 8,500 3,500
FIXED CHARGES 1,300 1,000
TRAVEL 8,538 8,038
EQUIPMENT 10,350
TOTAL OTHER OPERATING EXP 72,688 36,538
TOTAL HEALTH FACILITIES &
SERVICES DEVELOPME 475,127 406,852
(11.00) (10.08)
C. HEALTH FACILITIES
REGULATIO
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,000,827 1,402,807
(141.50) (56.50)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,759
PER DIEM 500 500
TOTAL PERSONAL SERVICE 4,019,086 1,403,307
(141.50) (56.50)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 406,359 103,838
SUPPLIES AND MATERIALS 117,745 9,912
FIXED CHGS. & CONTRIB. 22,253 3,369
TRAVEL 409,620 80,596
EQUIPMENT 112,934 814
LIB BOOKS, MAPS & FILMS 3,700
TRANSPORTATION 200
TOTAL OTHER OPERATING EXP 1,072,811 198,529
DISTRIBUTION TO
SUBDIVISIONS
AID CNTY-RESTRICTED 278,371 278,371
AID EMS-REGIONAL COUNCILS 340,210 340,210
TOTAL DIST SUBDIVISIONS 618,581 618,581
TOTAL HLTH FAC REGULATIONS 5,710,478 2,220,417
(141.50) (56.50)
D. DRUG CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 688,011 314,149
(18.00) (6.54)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 17,532
TOTAL PERSONAL SERVICE 705,543 314,149
(18.00) (6.54)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 44,000
SUPPLIES AND MATERIALS 45,526
FIXED CHGS. & CONTRIB. 8,850
TRAVEL 40,981 1,792
EQUIPMENT 129,316
PURCHASE OF EVIDENCE 2,000
TRANSPORTATION 32,577
TOTAL OTHER OPERATING EXP 303,250 1,792
TOTAL DRUG CONTROL 1,008,793 315,941
(18.00) (6.54)
TOTAL HEALTH REGULATIONS 7,542,686 3,100,983
(174.50) (76.12)
IV. ENVIRONMENTAL QUALITY CONTRO
A. MANAGEMENT:
1. MANAGEMENT - GENERAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 531,153 495,116
(20.00) (18.00)
UNCLASSIFIED POSITIONS 88,506 88,506
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 20,500 4,000
TOTAL PERSONAL SERVICE 640,159 587,622
(21.00) (19.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 490,684 151,000
SUPPLIES AND MATERIALS 68,784 19,260
FIXED CHGS. & CONTRIB. 264,906 83,994
TRAVEL 47,776 12,776
EQUIPMENT 258,225 7,477
LIGHT/POWER/HEAT 14,750
TRANSPORTATION 17,000
TOTAL OTHER OPERATING EXP 1,162,125 274,507
TOTAL MANAGEMENT-GENERAL 1,802,284 862,129
(21.00) (19.00)
A. 2. SAVANNAH RIVER PLANT
PERSONAL SERVICE:
CLASSIFIED POSITIONS 311,477 311,477
(13.00) (13.00)
TOTAL PERSONAL SERVICE 311,477 311,477
(13.00) (13.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 116,139 116,139
SUPPLIES AND MATERIALS 159,542 159,542
FIXED CHGS. & CONTRIB. 14,560 14,560
TRAVEL 17,879 17,879
EQUIPMENT 69,729 69,729
LIGHT/POWER/HEAT 2,450 2,450
TOTAL OTHER OPERATING EXP 380,299 380,299
TOTAL SAVANNAH RIVER PLANT
PROJECT 691,776 691,776
(13.00) (13.00)
TOTAL MANAGEMENT 2,494,060 1,553,905
(34.00) (32.00)
B. AIR QUALITY CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,286,724 619,133
(41.00) (19.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ENGINEER I 233,964
(9.00)
ENVIR. QUALITY MGR. I 44,438
(2.00)
ENVIR. TECHNICIAN II 45,030
(3.00)
ENVIR. TECH. III 228,260
(10.00)
CHEMIST II 55,548
(2.00)
EQM I 194,418
(7.00)
EQM II 64,990
(2.00)
ENV. ENG. ASSOC. I 97,485
(3.00)
ENV. ENG. ASSOC. II 140,588
(4.00)
ACCOUNTANT 77,043
(3.00)
ATTORNEY I 30,043
(1.00)
ADMIN. SPEC. B 37,524
(2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 27,400
TOTAL PERSONAL SERVICE 2,563,455 619,133
(89.00) (19.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 379,989 28,112
SUPPLIES AND MATERIALS 182,601 10,447
FIXED CHGS. & CONTRIB. 7,223
TRAVEL 153,329 25,004
EQUIPMENT 1,144,764
LIGHT/POWER/HEAT 5,000
TRANSPORTATION 9,829
TOTAL OTHER OPERATING EXP 1,882,735 63,563
TOTAL AIR QUALITY CONTROL 4,446,190 682,696
(89.00) (19.00)
C. WATER POLLUTION CONTROL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 3,125,127 1,484,455
(100.00) (43.80)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ENV. QUALITY MGR. I 88,876
(4.00)
PROG. INFO. COORD.
(1.00) (1.00)
EQM I
(2.00) (2.00)
ENV. ENG. ASSOC. I
(3.00) (3.00)
HYDROLOGIST I
(1.00) (1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 56,565 14,041
TOTAL PERSONAL SERVICE 3,270,568 1,498,496
(111.00) (50.80)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 881,130 101,405
SUPPLIES AND MATERIALS 159,420 28,761
FIXED CHGS. & CONTRIB. 33,839 13,339
TRAVEL 124,069 40,325
EQUIPMENT 444,640 26,072
EVIDENCE 100 100
LIGHT/POWER/HEAT 2,693
TRANSPORTATION 13,707
TOTAL OTHER OPERATING EXP 1,659,598 210,002
TOTAL WATER POLLUTION CTRL 4,930,166 1,708,498
(111.00) (50.80)
D. SOLID & HAZARDOUS WASTE
1. SOLID & HAZARDOUS WASTE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,407,569 1,630,842
(136.00) (42.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
EXEC. SUPPORT SPEC. 33,766
(2.00)
ENGINEER I 337,948
(13.00)
ENVIR. QUALITY MGR. I 155,533
(7.00)
HYDROLOGIST I 120,175
(5.00)
ENVIR. TECHNICAN II 75,050
(5.00)
ENVIRONMENTAL ENG. ASSOC. II
(1.00)
ENVIR. ENG. ASSOC. III
(3.00)
ADM. SPEC. B
(1.00)
ENVIR. TECH. III
(3.00)
ENVIR. QUAL. MGR. I
(5.00)
ENVIR. QUAL. MGR. I
(5.00)
ENVIR. QUAL. MGR. III
(4.00)
ENVIR. QUAL. MGR. IV
(1.00)
HYDROLOGIST I
(2.00)
HYDROLOGIST II
(2.00)
GEOLOGY TECH. III
(1.00)
EXEC. SUPPORT SPEC.
(3.00)
TEMPORARY POSITIONS 91,919
TOTAL PERSONAL SERVICE 5,221,960 1,630,842
(199.00) (42.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 1,055,708 134,614
SUPPLIES AND MATERIALS 313,313 124,054
FIXED CHGS. & CONTRIB. 91,375 5,475
TRAVEL 391,016 84,071
EQUIPMENT 628,218 105,607
LIGHT/POWER/HEAT 11,000 6,000
TRANSPORTATION 5,118
TOTAL OTHER OPERATING EXP 2,495,748 459,821
TOTAL SOLID & HAZARDOUS
WASTE MGMT. 7,717,708 2,090,663
(199.00) (42.00)
2. SPECIAL ITEMS
HAZARDOUS WASTE
CONTI 117,080 117,080
TOTAL SPECIAL ITEMS 117,080 117,080
TOTAL SPECIAL ITEMS: HAZ.
WASTE CONT. 117,080 117,080
TOTAL SOLID & HAZARDOUS WASTE
MGMT 7,834,788 2,207,743
(199.00) (42.00)
E. WATER SUPPLY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 2,840,612 1,201,368
(104.00) (48.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 77,772 47,041
TOTAL PERSONAL SERVICE 2,918,384 1,248,409
(104.00) (48.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 2,282,159 68,062
SUPPLIES AND MATERIALS 184,122 58,928
FIXED CHGS. & CONTRIB. 15,670 5,670
TRAVEL 133,456 38,912
EQUIPMENT 541,531 209,727
LIGHT/POWER/HEAT 3,400
TRANSPORTATION 9,100
TOTAL OTHER OPERATING EXP 3,169,438 381,299
TOTAL WATER SUPPLY 6,087,822 1,629,708
(104.00) (48.00)
F. DISTRICT SERVICES/EQC:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 4,041,221 2,982,956
(140.00) (102.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
ADMIN. SPEC. C 16,234
(1.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 56,670 21,776
TOTAL PERSONAL SERVICE 4,114,125 3,004,732
(141.00) (102.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 213,468 213,468
SUPPLIES AND MATERIALS 82,754 72,150
FIXED CHGS. & CONTRIB. 84,400 32,700
TRAVEL 74,020 56,020
EQUIPMENT 66,579 34,380
LIGHT/POWER/HEAT 46,591 44,291
TRANSPORTATION 135,261 135,261
TOTAL OTHER OPERATING EXP 703,073 588,270
TOTAL DISTRICT SERVICES EQC 4,817,198 3,593,002
(141.00) (102.00)
G. ANALYTICAL & BIOLOGICAL SE
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,790,175 1,101,688
(59.00) (38.00)
EQM II
(2.00) (2.00)
ADM. SPEC. A
(1.00) (1.00)
EQM IV
(2.00) (2.00)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 11,254 3,817
TOTAL PERSONAL SERVICE 1,801,429 1,105,505
(64.00) (43.00)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 232,667 207,667
SUPPLIES AND MATERIALS 354,919 302,434
FIXED CHGS. & CONTRIB. 19,489 18,783
TRAVEL 25,816 20,241
EQUIPMENT 136,478 136,478
LIGHT/POWER/HEAT 2,000 2,000
TRANSPORTATION 2,665 2,665
TOTAL OTHER OPERATING EXP 774,034 690,268
TOTAL ANALYTICAL & BIOLOGICAL
SERV 2,575,463 1,795,773
(64.00) (43.00)
H. RADIOLOGICAL HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS 1,203,910 984,768
(35.00) (33.27)
OTHER PERSONAL SERVICE:
TEMPORARY POSITIONS 4,194
PER DIEM 300 300
TOTAL PERSONAL SERVICE 1,208,404 985,068
(35.00) (33.27)
OTHER OPERATING EXPENSES:
CONTRACTUAL SERVICES 633,930 49,966
SUPPLIES AND MATERIALS 74,257 39,000
FIXED CHGS. & CONTRIB. 11,000 8,000
TRAVEL 44,424 20,389
EQUIPMENT 204,730 62,260
LIB BOOKS, MAPS & FILMS 1,000
LIGHT/POWER/HEAT 4,189 1,189
TRANSPORTATION 9,349 5,000
TOTAL OTHER OPERATING EXP 982,879 185,804
TOTAL RADIOLOGICAL HEALTH 2,191,283 1,170,872
(35.00) (33.27)
TOTAL ENVIRONMENTAL QUALITY
CONTROL 35,376,970 14,342,197
(777.00) (370.07)
V. EMPLOYEE BENEFITS
A. BASE PAY INCREASE
BASE PAY INCREASE 1,047,170
BONUS PAY 862,959
TOTAL PERSONAL SERVICE 1,910,129
B. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 31,009,980 12,267,391
TOTAL FRINGE BENEFITS 31,009,980 12,267,391
TOTAL STATE EMPLOYER
CONTRIBUTIONS 32,920,109 12,267,391
TOTAL EMPLOYEE BENEFITS 32,920,109 12,267,391
VI. NON-RECURRING APPROPRIATIONS
A. SUPPLEMENTAL NON-RECURRING
TOTAL TRIDENT LEAD POISON
B. OTHER NON-RECURRING:
SPECIAL ITEM:
TOTAL CAPITAL RESERVE FUND
TOTAL NON-RECURRING
TOTAL DEPARTMENT OF HEALTH &
ENVIRONMENTAL CO 301,914,963 96,101,934
TOTAL AUTHORIZED FTE POSITIONS (5,407.12) (2,195.88)
Continue with text
Return to Contents of this bill