South Carolina General Assembly
109th Session, 1991-1992

Bill 3650

  39.1.  Out of the appropriation provided in this section
for "Public Health Districts", the sum of $25,000 shall be
distributed to the county health departments by the Commissioner,
with the approval of the Board of Department of Health and
Environmental Control, for the following purposes:
1.  To insure the provision of a reasonably adequate public health
program in each county.
2.  To provide funds to combat special health problems that may
exist in certain counties.
3.  To establish and maintain demonstration projects in improved
public health methods in one or more counties in the promotion of
better public health service throughout the State.
4.  To encourage and promote local participation in financial
support of the county health departments.
5.  To meet emergency situations which may arise in local areas.
6.  To fit funds available to amounts budgeted when small
differences occur.
    The provisions of this proviso shall not supersede or suspend
the provisions of Section 13-7-30 of the 1976 Code.
    39.2.  Counties may continue to fund special projects
in conjunction with the County Health Departments.  Salaries for
county special project employees, including merit increases and
fringe benefits, shall be totally funded by the county(s)
involved.  County special project employees shall not be under the
state merit system or state compensation plan and they shall
receive their compensation directly from the county(s).
    39.3.  The Department of Health and Environmental
Control shall be authorized to continue treatment of those persons
with Cystic Fibrosis who have reached the age of 18 years and
continue such treatment for the life of the patient. The state
funds appropriated for this treatment is $29,838.
    39.4.  Federal funds made available to the Department
of Health and Environmental Control for the allocation to the
counties of the State for operation of county health units be
allotted on a basis approved by the Board of the Department of
Health and Environmental Control and the amount of State funds
appropriated herein for "Public Health Districts", except for
salary increases, shall be allocated on a basis such that no
county budget shall receive less than the amount received in the
prior fiscal year.
    39.5.   Private donations or contributions for capital
improvements at Camp Burnt Gin shall be deposited in a restricted 
account and carried forward until sufficient amounts are available
for such improvements.   Any expenditures from the account must
first be approved by the Budget and Control Board and the Joint
Bond Review Committee.
    39.6.  The Children's Rehabilitative Services shall be
required to utilize any available financial resources including 
insurance  benefits and/or governmental assistance programs, to
which the child may otherwise be entitled in providing and/or
arranging for medical care and related services to physically
handicapped children eligible for such services, as a prerequisite
to the child receiving such services.
    39.7.  Notwithstanding any other provisions of this
act, the funds appropriated herein for cancer treatment services
($1,376,099)  and  the  hemophilia  assistance  program, ($80,572) 
shall not be transferred to other programs within the agency and
when instructed by the Budget and Control Board or the General
Assembly to reduce funds within the department by a certain
percentage, the Department may not act unilaterally to reduce the
funds for any cancer treatment program and hemophilia assistance
program provided for herein greater than such stipulated
percentage.
    39.8.   The Department of Health and Environmental
Control shall utilize so much of the funds appropriated in this
section as may be necessary to continue the Speech and Hearing
programs.
    39.9.   As of July 1, 1981, the counties of the State
will be relieved of contribution requirements for salary, fringe
benefits and travel reimbursement to local health departments. 
The amount of $5,621,120 is appropriated for county health
department salaries, fringe benefits and travel. These funds and
other state funds appropriated for county health units may, based
upon need, be utilized in either salary or travel categories. 
Each county shall provide all other operating expenses of the
local health department in an amount at least equal to that
appropriated for operations for each county in Fiscal Year 1981.  
In the event any county makes uniform reductions in appropriations
to all agencies or departments for maintenance and operations,
exclusive of salaries and fringe benefits, a like reduction shall
be made in funds appropriated for the operating expenses of the
local health department.  Any year-end lapsed monies which result
from this provision shall be returned to the appropriate county at
the end of FY 91.
    39.10.  The Department of Health and Environmental
Control is authorized to budget and expend monies resulting from
insurance refunds for prior year operations for case services in
the following programs:  Health Promotion, Preventive Health
Services, and Maternal and Child Care.
    39.11.   No county shall supplement the salary of any
DHEC employee during the current fiscal year except for those DHEC
employees which received a salary supplement during the prior
fiscal year.
    39.12.   Funds appropriated herein for Emergency
Medical Services, shall be allocated to the Counties for the
purpose of improving or upgrading the system, and shall be
allocated to the EMS-Regional Councils for administration of
training programs and technical assistance to the local EMS units
and the funds shall be allocated by a ratio of 45 percent to the
counties and 55 percent to the EMS Regional Councils.  The
Department of Health and Environmental Control shall develop
guidelines and administer the system to make allocations within
each region based on demonstrated need and local match.  Funds
appropriated ($1,175,871) to Emergency Medical Services shall not
be transferred to other programs within the Department's budget.  
In addition, when instructed by the Budget and Control Board or
the General Assembly to reduce funds by a certain percentage, the
Department may not reduce the funds appropriated for EMS Regional
Councils or Aid to Counties greater than such stipulated
percentage.
    39.13.   Of the amounts appropriated in Primary
Care-Case Services, $441,057 shall be used for rape crisis centers
around the State.   Distribution of funds shall be based on DHEC
Rape Crisis services standards and expenditures monitored by DHEC.
   39.14.  $16,000 is appropriated in Maternal and Child
Care for the Sickle Cell Program for Blood Sample Analysis and
shall be used by the Department to analyze blood samples submitted
by the four existing regional programs - Region I, Barksdale
Sickle Cell Anemia Foundation in Spartanburg; Region II, Clark
Sickle Cell Anemia Foundation in Columbia; Region  III,  Committee 
on  Better  Racial  Assurance Hemoglobinopathy Program in
Charleston; and the Orangeburg Area Sickle Cell Anemia Foundation.
    39.15.   Of the amounts appropriated for CASE SERVICES
(Sickle Cell) $60,000 must be divided equally among the existing
community based sickle cell programs located in Spartanburg and
Columbia for providing preventative programs of education,
testing, and counseling.  $65,375 is for the community based
program in Charleston.
    39.16.   No funds appropriated ($475,999) for ongoing
or newly established sickle cell services may be diverted to other
budget categories within the DHEC budget.  That the Department of
Health and Environmental Control shall not be required to
undertake any treatment, medical management or health care
follow-up for any person with sickle cell disease identified
through any neonatal testing program, beyond the level of services
supported by funds now or subsequently appropriated for such
services.
    39.17.   The sum of $298,710 appearing under the
Maternal and Child Care Section of this Act shall be appropriated
to and administered by the Department of Health and Environmental
Control for the purpose of providing appropriate genetic services
to medically needy and underserved persons. Such funds shall be
used by the Department to administer the program and to contract
with appropriate providers of genetic services.  Such services
will include genetic screening, laboratory testing, counseling,
and other services as may be deemed beneficial by the Department,
and these funds shall be divided equally among the three Regional
Genetic Centers of South Carolina, composed of units from the
Medical University of South Carolina, the University of South
Carolina School of Medicine, and the Greenwood Genetic Center.
  39.18.  The Department of Health and Environmental
Control shall assign a full-time health inspector to serve at
commercial hazardous waste treatment, storage, and disposal
facilities located in South Carolina for the purpose of assuring
the protection of the health and safety of the public by
monitoring the receipt and handling of hazardous waste at these
sites.  The Department shall implement a fee schedule to cover the
costs of implementing this inspection program to be collected from
such inspected facilities.
    39.19.   The Department of Health & Environmental
Control is hereby authorized to collect, expend and carry forward
revenues in the following programs: Sale of Goods (confiscated
goods, arm patches, etc.), sale of meals at Camp Burnt Gin, sale
of publications, brochures, photo copies and certificate forms,
including but not limited to, pet rabies vaccination certificate
books, sale of listings and labels, sale of State Code and
Supplements, sale of films and slides, sale of maps, sale of items
to be recycled, including used motor oil and batteries, etc., and
collection of registration fees for non-DHEC employees.
    39.20.  The $10,000 appropriation to the Southeast
Waste Exchange as contained in this section must be used as a
contribution to this Exchange which is a nonprofit organization
based in Charlotte, North Carolina, which serves both North and
South Carolina.
    39.21.  The Department of Health and Environmental
Control shall be exempted from the requirements of Section
40-43-370 of the 1976 Code of Laws, as amended, as it relates to
the requirement that a pharmacist employed by the Department may
supervise no more than two adjacent districts.  The Department of
Health and Environmental Control shall not be exempt from any
other provisions of Section 40-43-370.
    39.22.  That the Department is hereby authorized to
sell surplus real property in Florence County and use the proceeds
of such sale, less the expenses required for the sale, to provide
necessary physical plant and facilities for the county and
district Health Department as well as other health services
agencies located in Florence County.
    39.23.   The Department shall implement an annual fee
schedule for the inspection of public swimming pools not to exceed
the cost of operating the Recreational Water Program in the prior
fiscal year.   All revenue collected in this program shall be
deposited to the General Fund.

Type of Facility      Fee Type               Fee ($)

Wading, kiddie,       Construction Permit    $200 plus
spraying, swimming,                          $0.20 per
diving, treatment,                           square ft.
therapeutic, spa,                            of surface
hot tub pools                                area

Sliding, floating,    Construction Permit    $500 per
rafting pools                                flume

Wading, kiddie,       Operating Permit       $90 first
spraying, swimming,                          pool plus
diving, treatment,                           $50 each
therapeutic, spa,                            add'l pool*
hot tub pools

  * The $90 base fee for first pool must be applied to each
property unless such property is contiguous or separated only by a
street, alleyway, walk-way, highway or other public right of way.
   39.24.  The Department of Health and Environmental
Control is hereby granted authority to charge annually for
environmental permits, licenses, or certificates required by the
Department under the Pollution Control Act, the Safe Drinking
Water Act, the Hazardous Waste Management Act, the Oil and Gas Act
or Department regulations.

   Type of Facility                  Permit Fee ($)
WASTEWATER TREATMENT
--Major Facility                                   $800
(Flow greater than 2,000,000 gal/day)
--Major Facility                                    600
(Flow 1,000,000 - 2,000,000 gal/day)
--Minor Facility                                    500
(Flow 500,000 - 999,999 gal/day)
--Minor Facility                                    400
(Flow 100,000 - 499,999 gal/day)
--Minor Facility                                    300
(Flow 50,000 - 99,999 gal/day)
--Minor Facility                                    200
(Flow 0 - 49,999 gal/day)
Multiple Discharge Permits                         600 Plus
                                                   300/Discharge
(Greater than 5 Discharge Points)                  Over 5
WATER SUPPLY OPERATING PERMIT
--Major Facility                                   800
(Serving more than 10,000 people)
--Major Facility                                   600
(Serving 5,000 - 10,000 people)
--Minor Facility                                   150
(Serving 1,000 - 4,999 people)
--Minor Facility                                    50
(Serving less than 1,000 people)
AIR QUALITY PERMITS
--Major Facility                                   800
(Greater than 1,000 tons/year)
--Major Facility                                   600
(250 - 1,000 tons/year)
--Minor Facility                                   400
(100 - 249 tons/year)
--Minor Facility                                   300
(50 - 99 tons/year)
--Minor Facility                                   100
(Less than 50 tons/year)
Fees charged to Cotton Gins shall be prorated on the basis of time of operation per
fiscal year.
Fees charged to Grain Storage Elevators shall be prorated on the basis of time of
operation per fiscal year.
Hazardous Waste Units                              600
Fees and Expenses collected by this process shall be deposited in the General Fund.

  39.25.  The Department of Health and Environmental Control
may charge and collect fees to cover the cost of operating the
certificate of need program.  The fee for review of certificate of
need projects is $500 plus .25 percent of the total project cost,
not to exceed $7,500, except as provided below.   The fee is
payable by the applicant upon submission of a complete application
and all the fees must be deposited to the credit of the general
fund of the State.  For an applicant whose application fee would
exceed $7,500 except for the cap, an additional fee of $7,500 is
imposed if the applicant is awarded a certificate of need, to be
paid at the time of the award.
   39.26.   Appropriations in this section in the amount of
$2,052,967 are predicated on revenue collections from fees in the
Certificate of Need program, recreational water program, safe
water drinking program, and the environmental quality control
program.  The department is directed to cooperate with the Budget
Division of the Budget and Control Board to monitor revenue
collections and, if indicated, to reduce budget authorization by
an amount proportionate to any expected shortfall.  All revenue
collected shall be deposited in the General Fund on a monthly
basis, not later than the fifteenth day of each month.
   39.27.  The Department of Health and Environmental
Control is authorized to charge each public water system
requesting the Department's assistance an annual user fee for
chemical monitoring and reporting requirements as prescribed in
the 1986 Safe Drinking Water Act Amendments in accordance with the
following schedule.   A public water system which conducts its own
monitoring is not subject to the annual user fee.
  Population Served          Annual User Fee
150,001 - 250,000               $4,000
 100,001 - 150,000               3,500
  50,001 - 100,000               3,250
  25,001 - 50,000                3,000
  10,001 - 25,000                2,750
  3,301 - 10,000                 2,500
  1,001 -  3,300                 1,500
   501 -  1,000                  1,000
   101 -   500                     500
    51 -   100                     300
    25 -    50                     200
  39.28.   Pursuant to Section 44-7-84(A) of the 1976 Code,
the maximum number of Medicaid patient days for which the
Department of Health and Environmental Control is authorized to
issue Medicaid nursing home permits is 3,659,965.  This number
does not include Medicaid patient days provided by the Department
of Mental Health or the Department of Mental Retardation.  The
maximum number of Medicaid patient days for which the Department
is authorized to issue a Medicaid nursing home permit to the
Department of Mental Health is 287,268.   The maximum number of
Medicaid patient days for which the Department is authorized to
issue a Medicaid nursing home permit to the Department of Mental
Retardation is 1,174,720.
   39.29.  The Department of Health and Environmental
Control shall assign full-time health inspectors to serve at
commercial incinerators which dispose of infectious waste for the
purpose of assuring the protection of the health and safety of the
public by monitoring the receipt, handling and disposal of
infectious waste at these sites.   The Department shall implement
a fee of up to $5.00 per ton of infectious waste to cover the
costs of implementing this inspection program, not to exceed
$150,000, to be collected quarterly from such inspected facilities
to be deposited in the General Fund.
   *39.30.  The department is instructed to issue a
certificate of need for a minimum of eighty-eight nursing care
beds for the bed need of Allendale and Bamberg counties. The
eighty-eight nursing care beds will be in addition to any hospital
based nursing care beds.

          *See note at end of act.

  39.31.  DELETED
  39.32.   The Department shall charge a septic tank permit
fee of $60.00.  This fee shall be paid prior to the issuance of
any septic tank permit.  The Department shall charge annual permit
fees for food service establishments, retail food stores and
convenience stores.  Retail food stores or food service
establishments obtaining a permit for the first time shall be
charged a permit fee of $60.00; convenience stores obtaining a
permit for the first time shall be charged a fee of $20.00.  These
fees must be paid prior to the issuance of a permit.   After the
first year, renewal permit fees shall be based on gross sales of
food and food products for the facility's previous business year
as follows:
Gross Sales                 Annual Fee
$1 to 299,999               $60.00
$300,000 to 2,999,999       $70.00
$3,000,000 or more          $80.00
Annual fees for convenience stores shall be $20.00 regardless of
sales.  The Department shall revise the annual permit fee schedule
for food service establishments and retail food stores to provide
for additional breakdowns.
   Annual renewal fees shall be due thirty (30) days from the
billing date.  A penalty charge of $10.00 for convenience stores
and $30.00 for all other facilities shall be assessed for permit
fees that are past due.  A second penalty shall be assessed for
permit fees sixty (60) days past due.
   Owners of food service establishments and retail food stores
shall furnish previous business year sales information on request
of the Department.
   The following food service establishments and retail food
stores shall be exempt from fee charges.
    Food service establishments that are part of a public or
private school (kindergarten through grade 12); or are part of a
child care facility.
    Food service establishments at health care facilities that are
regulated by the Department's Deputy Commission for Health
Regulation.
    Food service establishments that are operated by other state
agencies or local governments that provide food for patients,
clients or inmates.
    Food service establishments or retail food stores that are
operated by non-profit organizations for the purpose of providing
meals or food to needy persons at little or no cost; or for the
purpose of raising money for a charitable purpose.
   An entity claiming an exemption from fee charges may be
required to submit annually to the Department written evidence
that it meets one or more of the above criteria.
  39.33.  The agency is directed to report to the House
Ways and Means Committee and the Senate Finance Committee its
total and general fund expenditures by specific program in the
detail maintained prior to the FY 90-91 budget realignment.  
These reports will be for the period July 1 - December 31 and July
1 - June 30.
  39.34.  DELETED
  39.35.  Funds appropriated in Part III of the 1989-90
General Appropriation Act for the Trident Center Lead Poisoning
Project which are not expended at the end of the prior fiscal year
may be carried forward into the current fiscal year to be spent
for the same purpose as originally appropriated. 
  39.36.  DELETED
  39.37.  DELETED
  39.38.  The Department of Health and Environmental
Control shall revise fees for Vital Records.   The following fee
schedule shall be implemented effective July 1, 1991 and the
revenue generated shall be retained and expended by the agency to
offset the cost of operations of the Vital Records System.
  Records Search
   (includes one certification, if located). . . . . . . . . .  $ 8.00
  Additional similar certifications
   of the same record ordered at the same time . . . . . . . .  $ 3.00
  Expedited service
   (additional to other required fees) . . . . . . . . . . . .  $ 5.00
  Index Verification for Government
   Agencies. . . . . . . . . . . . . . . . . . . . . . . . . .  $ 2.00
  Special Filing Fees (additional to research fee)                 
              
  (1)  Correction of certificate by
        affidavit. . . . . . . . . . . . . . . . . . . . . . .  $10.00
  (2)  Amended certificate (adoption, legitimation,
       court order, paternity acknowledgement) . . . . . . . . .$10.00
  (3)  Delayed Registration of Birth . . . . . . . . . . . . .  $10.00
  39.39.  Funds resulting from an increase in the Health
Licensing Fee Schedule shall be retained by the Department to fund
increased responsibilities of the health licensing programs.
  39.40.  The Department of Health and Environmental
Control is authorized to use up to $989,339 of the Solid Waste
Management Trust Fund for purposes of carrying out the Solid Waste
Policy and Management Act.

                           SECTION 40
                      DEPARTMENT OF MENTAL HEALTH
                                  TOTAL FUNDS     GENERAL FUNDS
I. GENERAL ADMINISTRATION
 PERSONAL SERVICE:
  COMMISSIONER/S                           106,819             106,819
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                   6,209,789           5,955,443
                                          (230.96)            (221.96)
  UNCLASSIFIED POSITIONS                   512,699             415,514
                                            (6.00)              (5.00)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                       28,206              28,206
  PER DIEM                                   6,334               6,334
  O.T. & SHIFT DIFFER.                      14,990              14,988
  SPECIAL CONTRACT EMPLOYEE                 12,515              12,515
 TOTAL PERSONAL SERVICE                  6,891,352           6,539,819
                                          (237.96)            (227.96)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                     723,525             503,663
  SUPPLIES AND MATERIALS                   354,024             313,027
  FIXED CHGS. & CONTRIB.                   235,303             207,323
  TRAVEL                                   117,519             105,109
  EQUIPMENT                                157,341              99,963
  LIB BOOKS, MAPS & FILMS                    9,229               8,029
  TRANSPORTATION                                24                  24
 TOTAL OTHER OPERATING EXP               1,596,965           1,237,138
                                            ======              ======
TOTAL GENERAL ADMINISTRATION             8,488,317           7,776,957
                                          (237.96)            (227.96)
                                            ======              ======
II. COMMUNITY MENTAL HEALTH
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                  30,167,741          18,366,035
                                        (1,236.91)            (626.21)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                      463,110              35,710
  PER DIEM                                  91,004              38,959
  O.T. & SHIFT DIFFER.                     418,812             291,658
 TOTAL PERSONAL SERVICE                 31,140,667          18,732,362
                                        (1,236.91)            (626.21)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                   8,790,835           3,744,476
  SUPPLIES AND MATERIALS                 2,635,956           1,002,300
  FIXED CHGS. & CONTRIB.                 2,836,365           1,325,935
  TRAVEL                                   504,475             186,734
  EQUIPMENT                                788,508             300,416
  LIB BOOKS, MAPS & FILMS                   56,641              16,652
  PETTY CASH FUND                              250                    
  PROPERTY TAXES                             4,500                    
  LIGHT/POWER/HEAT                         617,986             286,545
  TRANSPORTATION                           121,472              51,587
 TOTAL OTHER OPERATING EXP              16,356,988           6,914,645
 SPECIAL ITEM
  GATEWAY HOUSE                             96,700              96,700
  PALMETTO PATHWAYS                         50,000                    
 TOTAL SPECIAL ITEMS                       146,700              96,700
 DEBT SERVICE
  PRINCIPAL                                  7,432                    
  INTEREST                                   2,092                    
 TOTAL DEBT SERVICE                          9,524                    
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                          2,223,231           1,025,075
 TOTAL CASE SRVC/PUB ASST                2,223,231           1,025,075
                                            ======              ======
TOTAL COMMUNITY MENTAL HEA              49,877,110          26,768,782
                                        (1,236.91)            (626.21)
                                            ======              ======
III. COMMUNITY SERVICES TO 
 CHILDREN
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   4,737,635           2,651,646
                                          (198.08)             (97.81)
  TEMPORARY POSITIONS                       21,402               1,257
  PER DIEM                                   1,000                    
  O.T. & SHIFT DIFFER.                      27,523              18,953
 TOTAL PERSONAL SERVICE                  4,787,560           2,671,856
                                          (198.08)             (97.81)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                   1,448,784             991,175
  SUPPLIES AND MATERIALS                   257,702             116,818
  FIXED CHGS. & CONTRIB.                   365,183             173,186
  TRAVEL                                    57,168              38,399
  EQUIPMENT                                142,988              63,508
  LIB BOOKS, MAPS & FILMS                    1,958               1,958
  LIGHT/POWER/HEAT                          56,519              31,285
  TRANSPORTATION                             7,067               2,708
 TOTAL OTHER OPERATING EXP               2,337,369           1,419,037
 SPECIAL ITEM
  PROJECT STRIDE                            46,416              46,416
 TOTAL SPECIAL ITEMS                        46,416              46,416
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                          2,034,401           1,814,718
 TOTAL CASE SRVC/PUB ASST                2,034,401           1,814,718
                                            ======              ======
TOTAL COMMUNITY SERVICES TO
 CHILDREN                                9,205,746           5,952,027
                                          (198.08)             (97.81)
                                            ======              ======
IV. INPATIENT PSYCHIATRIC
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                  64,703,787          57,686,206
                                        (3,397.86)          (3,235.84)
  UNCLASSIFIED POSITIONS                 3,621,364           3,471,364
                                           (87.00)             (84.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                    1,240,682           1,167,596
  O.T. & SHIFT DIFFER.                   2,671,298           2,610,913
  PATIENT EARNINGS                          97,030              72,030
  INMATE EARNINGS                           33,906              25,335
  OFFICER OF DAY AND NIGHT               1,292,654           1,219,164
  SPECIAL CONTRACT EMPLOYEE                 25,000                    
 TOTAL PERSONAL SERVICE                 73,685,721          66,252,608
                                        (3,484.86)          (3,319.84)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                   8,582,898           3,686,604
  SUPPLIES AND MATERIALS                 9,522,732           7,165,111
  FIXED CHGS. & CONTRIB.                 1,563,613           1,062,487
  TRAVEL                                   210,478             112,094
  EQUIPMENT                                875,695             635,557
  LIB BOOKS, MAPS & FILMS                   79,438              58,802
  PURCHASE FOR RESALE                      385,000                    
  LIGHT/POWER/HEAT                       3,206,932           2,541,120
  TRANSPORTATION                           219,865             216,865
 TOTAL OTHER OPERATING EXP              24,646,651          15,478,640
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                          1,890,769           1,840,769
 TOTAL CASE SRVC/PUB ASST                1,890,769           1,840,769
                                            ======              ======
TOTAL INPATIENT PSYCHIATRIC            100,223,141          83,572,017
                                        (3,484.86)          (3,319.84)
                                            ======              ======
V. ICF/SKILLED NURSING CARE
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                  14,043,271           8,396,212
                                          (776.94)            (366.08)
  UNCLASSIFIED POSITIONS                   143,588             143,588
                                            (2.00)              (2.00)
 OTHER PERSONAL SERVICES
  TEMPORARY POSITIONS                      296,043             174,543
  O.T. & SHIFT DIFFER.                     427,899             243,399
  OFFICER OF DAY AND NIGHT                 265,343             145,343
 TOTAL PERSONAL SERVICE                 15,176,144           9,103,085
                                          (778.94)            (368.08)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                   9,139,319           3,616,220
  SUPPLIES AND MATERIALS                 1,982,124             307,431
  FIXED CHGS. & CONTRIB.                 2,803,857             379,738
  TRAVEL                                    15,934               8,934
  EQUIPMENT                                115,698              32,878
  LIB BOOKS, MAPS & FILMS                    6,254                 820
  PROPERTY TAXES                           100,568             100,568
  LIGHT/POWER/HEAT                         475,437             199,202
  TRANSPORTATION                            11,295              11,295
 TOTAL OTHER OPERATING EXP              14,650,486           4,657,086
 SPECIAL ITEMS
  CAMPBELL VETERANS HOME                 2,322,060           1,082,464
 TOTAL SPECIAL ITEMS                     2,322,060           1,082,464
 DEBT SERVICE
  PRINCIPAL                                 33,845              33,845
  INTEREST                                  19,340              19,340
 TOTAL DEBT SERVICE                         53,185              53,185
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                             67,422              16,922
 TOTAL CASE SRVC/PUB ASST                   67,422              16,922
                                            ======              ======
TOTAL ICF SKILLED NURSING
 CARE                                   32,269,297          14,912,742
                                          (778.94)            (368.08)
                                            ======              ======
VI. ALCOHOL & DRUG
 PERSONAL SERVICES:
  CLASSIFIED POSITIONS                   7,196,569           5,685,693
                                          (347.52)            (268.56)
  UNCLASSIFIED POSITIONS                    58,207              58,207
                                            (1.00)              (1.00)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                       42,853              42,311
  PER DIEM                                   1,000                    
  O.T. & SHIFT DIFFER.                     260,841             236,070
  PATIENT EARNINGS                          39,557              37,057
  OFFICER OF DAY AND NIGHT                  13,151              13,151
 TOTAL PERSONAL SERVICE                  7,612,178           6,072,489
                                          (348.52)            (269.56)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                   1,148,047             904,108
  SUPPLIES AND MATERIALS                   545,414             405,751
  FIXED CHGS. & CONTRIB.                   272,830             106,457
  TRAVEL                                    47,129              26,091
  EQUIPMENT                                 59,480              44,090
  LIB BOOKS, MAPS & FILMS                   20,336              14,636
  PURCHASE FOR RESALE                       69,400                    
  LIGHT/POWER/HEAT                         245,616             200,329
  TRANSPORTATION                             9,216               5,396
 TOTAL OTHER OPERATING EXP               2,417,468           1,706,858
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                             82,313              65,868
 TOTAL CASE SRVC/PUB ASST                   82,313              65,868
                                            ======              ======
TOTAL ALCOHOL & DRUG                    10,111,959           7,845,215
                                          (348.52)            (269.56)
                                            ======              ======
VII. DEVELOPMENTALLY DISABLED
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   5,311,399           3,648,585
                                          (263.19)            (170.99)
  UNCLASSIFIED POSITIONS                    15,812              15,812
                                            (1.00)              (1.00)
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                      246,941             182,431
  O.T. & SHIFT DIFFER.                     183,166             153,366
  PATIENT EARNINGS                           4,401               2,901
  OFFICER OF DAY AND NIGHT                     774                 774
 TOTAL PERSONAL SERVICE                  5,762,493           4,003,869
                                          (264.19)            (171.99)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                     575,419             358,419
  SUPPLIES AND MATERIALS                   350,137             186,860
  FIXED CHGS. & CONTRIB.                   132,722             104,722
  TRAVEL                                    69,881              46,681
  EQUIPMENT                                 59,422               7,422
  LIB BOOKS, MAPS & FILMS                      747                 747
  LIGHT/POWER/HEAT                          34,074               7,074
  TRANSPORTATION                             2,592               2,592
 TOTAL OTHER OPERATING EXP               1,224,994             714,517
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                             74,129              37,950
 TOTAL CASE SRVC/PUB ASST                   74,129              37,950
                                            ======              ======
TOTAL DEVELOPMENTALLY DISAB              7,061,616           4,756,336
                                          (264.19)            (171.99)
                                            ======              ======
VIII. EMPLOYEE BENEFITS
     B. BASE PAY INCREASE
             PERSONAL SERVICE
   BASE PAY INCREASE                     1,010,984                    
  TOTAL PERSONAL SERVICE                 1,010,984                    
      C. STATE EMPLOYER
   CONTRIB.
   EMPLOYER CONTRIBUTIONS               36,288,117          29,293,425
  TOTAL FRINGE BENEFITS                 36,288,117          29,293,425
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                 37,299,101          29,293,425
                                            ======              ======
TOTAL DEPARTMENT OF MENTAL
 HEALTH                                254,536,287         180,877,501

TOTAL AUTHORIZED FTE POS.               (6,549.46)          (5,081.45)
                                            ======              ======

   40.1.   All Federal Funds received by the Department of
Mental Health from patients' Medicare benefits shall be considered
as patient fees under the provision of Act No.  1276 of the 1970
Acts (provision for the issuance of bonds to be repaid from
patient fees) except that the Department shall remit to the
General Fund of the State $290,963 from such funds to support the
appropriation for administrative costs of the collection of
Medicare benefits.   The Department shall retain and expend up to
$3 million of all Medicare Revenue earned prior to July 1, of the
prior fiscal year, but received in the current fiscal year from
cost recovery efforts, all additional prior earnings shall be
remitted to the General Fund, except that the cost and fees of
identifying and collecting such additional Medicare Revenue to
which the Department is entitled may be paid from funds actually
collected from such efforts.
   40.2.   Notwithstanding any other provision of law and
in addition to other payments provided in Part I of this act, the
Department of Mental Health is hereby directed during the current
fiscal year to remit to the General Fund of the State the amount
of $3,800,000 to be paid from the surplus funds in the paying
patient account which has been previously designated for capital
improvements and debt service under the provisions of Act 1276 of
1970.
   40.3.  Notwithstanding any other provisions of law and
in addition to other payments provided in Part I of this act, the
Department of Mental Health is hereby authorized during the
current fiscal year, to provide the funds budgeted herein for
$6,214,911 for Departmental operations, $400,000 for the Continuum
of Care, $40,000 for the Alliance for the Mentally Ill, $146,000
for S.C. SHARE - Self Help Association Regarding Emotions, $50,000
for Palmetto Pathways, and up to $600,000 for annualizing the 88
beds to be opened at the Campbell Nursing Home in FY 1990-91, from
the Patient Fee Account which has been previously designated for
capital improvements and debt service under provisions of Act 1276
of 1970.  The Department of Mental Health is authorized to fund
the cost of Medicare Part B premiums from its Patient Fee Account
up to $150,000.  The South Carolina Alliance for the Mentally Ill
shall provide an itemized budget before the receipt of funds and
quarterly financial statements to the Legislative Governor's
Committee on Mental Health and Mental Retardation.   The South
Carolina Self-Help Association Regarding Emotions shall provide an
itemized budget before the receipt of funds and quarterly
financial statements to the Legislative Governor's Committee on
Mental Health and Mental Retardation.
   40.4.   It is the intent of the General Assembly that in
the event the Department of Mental Health must implement a
reduction-in-force plan, that the Department shall make every
effort to avoid any reduction in personal services at Community
Health Centers.
   40.5.  All Community Mental Health Centers receiving
funds from the State shall, as a priority, provide services for
children, the chronic mentally ill and the elderly mentally ill.
   40.6.   Notwithstanding any other provisions of law and
in addition to other payments provided in this section, the
Department of Mental Health is authorized to utilize up to
$1,530,520 of the funds collected from paying patients
hospitalized in the acute care units of the William S.   Hall
Psychiatric Institute to defray the cost of training mental health
personnel and psychiatric research at that facility pursuant to
Section 44-11-10(2), Code of Laws of South Carolina, 1976; these
being a part of the funds previously designated for capital
improvements and debt service under the provisions of Act 1276 of
1970.
   40.7.  The Department shall allocate 80% of general
increases for Community Mental Health Centers and Clinics
according to the funding formula developed by the Department for
distribution of block grant funds.  The department may distribute
the other 20% to centers based upon specific program initiatives
addressing transition issues.   DMH shall study the formula and
make recommendations for improvement of the formula to House Ways
& Means and Senate Finance Committee by December 1, 1991.
   40.8.  The Department of Mental Health is authorized to
retain and expend institution generated funds which are budgeted.
   40.9.  The Budget and Control Board shall authorize the
Department of Mental Health to carry-forward any remaining funds
allocated for Harris Psychiatric Hospital in the prior fiscal year
to assure full-funding of Harris Psychiatric Hospital in the
current fiscal year.  The Department is authorized to utilize
these funds to provide for community screening and service for
potential admission to Harris Psychiatric Hospital.
   40.9A.   The Department of Mental Health is authorized
to carry forward into FY 1991-92, up to $600,000 of funds
allocated in the prior fiscal year for the operation of the
Campbell Nursing Home.   Funds carried forward shall be expended
for the same purpose during the current fiscal year.
   40.10.  The Department shall contract with the
Department of Social Services to ensure that payments of General
Assistance made to mentally disabled individuals who would not be
eligible for income supplement under the general proviso for
General Assistance are reimbursed by the Department to the
Department of Social Services.
   40.11.  Notwithstanding any other provisions of law and
in addition to other payments provided in Part I of this act, the
Department of Mental Health is authorized to utilize up to
$500,000 Patient Fee Funds to cover expenditures initiated as a
result of the transfer of appropriate patients from the Department
of Mental Health to the Department of Mental Retardation.
   40.12.   Prior to any transfer of funds from the current
budget for Harris Hospital, the Department shall notify the
Chairmen of the Joint Appropriations Review Committee, the House
Ways and Means Committee and the Senate Finance Committee.
   40.13.   Beginning with September 30 of each fiscal
year, the Department shall submit monthly revenue and expenditure
reports to the Budget and Control Board, the Ways and Means
Committee and the Senate Finance Committee.   The first report for
each fiscal year shall cover revenue and expenditures during the
first  three  months  of  the  year cumulatively.
   40.14.  Of the funds appropriated herein, DMH is
directed to expend not less than the previous year's appropriation
for autistic services.
   40.15.  The department may retain revenues associated
with the sale of property and may expend these funds on capital
improvements approved by the Joint Bond Review Committee and the
Budget and Control Board.
   40.16.  The Department of Mental Health may charge other
than fair market value for rental of department-owned housing when
such rentals assist in the recruitment and training of mental
health professionals.
   40.17.  The Department of Mental Health may exclude the
indirect cost recovery payment for Medicaid revenue generated by
the nursing home patient day fee.

                           SECTION 41
                   DEPARTMENT OF MENTAL RETARDATION 
                                  TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  COMMISSIONER/S                            87,016              87,016
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                   5,485,128           3,324,525
                                          (239.00)            (152.00)
  UNCLASSIFIED POSITIONS                   474,477             474,477
                                            (7.00)              (7.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                       40,549               6,049
  PER DIEM                                   7,252               7,252
  O.T. & SHIFT DIFFER.                      11,324               2,125
 TOTAL PERSONAL SERVICE                  6,105,746           3,901,444
                                          (247.00)            (160.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     751,154             123,244
  SUPPLIES AND MATERIALS                   339,143              19,841
  FIXED CHARGES                             89,304               2,531
  TRAVEL                                    72,450               2,048
  EQUIPMENT                                369,365                    
  LIB BOOKS, MAPS & FILMS                    9,538                 765
  TRANSPORTATION                            15,313                 603
 TOTAL OTHER OPERATING EXP               1,646,267             149,032
                                            ======              ======
TOTAL ADMINISTRATION                     7,752,013           4,050,476
                                          (247.00)            (160.00)
                                            ======              ======
II. SERVICES SUPPORT:
 PERSONAL SERVICES:
  CLASSIFIED POSITIONS                  10,984,843           8,097,473
                                          (737.00)            (565.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      206,781              81,781
  O.T. & SHIFT DIFFER.                      61,873              29,010
 TOTAL PERSONAL SERVICE                 11,253,497           8,208,264
                                          (737.00)            (565.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                   2,812,690           1,061,267
  SUPPLIES AND MATERIALS                 5,220,621           1,882,159
  FIXED CHGS. & CONTRIB.                 1,068,694              19,743
  TRAVEL                                    26,352               1,112
  EQUIPMENT                                587,561              58,091
  LIB BOOKS, MAPS & FILMS                    3,216                    
  LIGHT/POWER/HEAT                       2,440,798           1,384,712
  TRANSPORTATION                           196,243              18,953
 TOTAL OTHER OPERATING EXP              12,356,175           4,426,037
 PUBLIC ASSISTANCE PA
  CASE SERVICES                              1,000                    
 TOTAL CASE SRVC/PUB ASST                    1,000                    
                                            ======              ======
TOTAL SERVICES SUPPORT                  23,610,672          12,634,301
                                          (737.00)            (565.00)
                                            ======              ======
III. DEVELOPMENTAL:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                  12,257,440           5,513,728
                                          (554.50)            (241.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                       58,845              33,845
  O.T. & SHIFT DIFFER.                       1,992               1,692
  PATIENT EARNINGS                         335,016             208,651
 TOTAL PERSONAL SERVICE                 12,653,293           5,757,916
                                          (554.50)            (241.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      64,223              20,363
  SUPPLIES AND MATERIALS                   312,997              99,558
  FIXED CHGS. & CONTRIB.                     3,151               1,001
  TRAVEL                                    12,115               7,015
  EQUIPMENT                                 51,122               8,993
  LIB BOOKS, MAPS & FILMS                    6,263               4,095
  PURCHASE FOR RESALE                       41,650                    
  LIGHT/POWER/HEAT                          64,000                    
  TRANSPORTATION                             4,625                    
 TOTAL OTHER OPERATING EXP                 560,146             141,025
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERVICES                             62,380                    
 TOTAL CASE SRVC/PUB ASST                   62,380                    
                                            ======              ======
TOTAL DEVELOPMENTAL                     13,275,819           5,898,941
                                          (554.50)            (241.00)
                                            ======              ======
IV. HEALTH:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   9,873,714           4,770,546
                                          (444.51)            (225.68)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                      312,964              40,964
  O.T. & SHIFT DIFFER.                     582,756              65,756
 TOTAL PERSONAL SERVICE                 10,769,434           4,877,266
                                          (444.51)            (225.68)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     706,681             396,853
  SUPPLIES AND MATERIALS                 1,178,548             720,478
  FIXED CHGS. & CONTRIB.                     9,339                 139
  TRAVEL                                    20,412               5,802
  EQUIPMENT                                103,829               1,019
  LIB BOOKS, MAPS & FILMS                    3,661                 431
  LIGHT/POWER/HEAT                           9,000                    
 TOTAL OTHER OPERATING EXP               2,031,470           1,124,722
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERVICES                            566,374              36,746
 TOTAL CASE SRVC/PUB ASST                  566,374              36,746
                                            ======              ======
TOTAL HEALTH                            13,367,278           6,038,734
                                          (444.51)            (225.68)
                                            ======              ======
V. COMMUNITY:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   2,813,872           1,560,788
                                          (128.50)             (82.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                       27,886              16,350
  O.T. & SHIFT DIFFER.                      25,721              15,444
 TOTAL PERSONAL SERVICE                  2,867,479           1,592,582
                                          (128.50)             (82.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  84,040,803          23,046,033
  SUPPLIES AND MATERIALS                    81,193              47,419
  FIXED CHGS. & CONTRIB.                 1,345,147              70,284
  TRAVEL                                    55,966               3,891
  EQUIPMENT                                 69,936              12,133
  LIB BOOKS, MAPS & FILMS                    2,248               1,128
  LIGHT/POWER/HEAT                          19,000                    
  TRANSPORTATION                             9,278               3,278
 TOTAL OTHER OPERATING EXP              85,623,571          23,184,166
 SPECIAL ITEMS:
  SPECIAL OLYMPICS                          24,175              24,175
 TOTAL SPECIAL ITEMS                        24,175              24,175
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERVICES                            568,368                    
 TOTAL CASE SRVC/PUB ASST                  568,368                    
                                            ======              ======
TOTAL COMMUNITY                         89,083,593          24,800,923
                                          (128.50)             (82.00)
                                            ======              ======
VI. RESIDENTIAL:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                  32,012,354          20,269,121
                                        (2,415.00)          (1,539.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      662,307              72,324
  O.T. & SHIFT DIFFER.                     956,492             283,515
 TOTAL PERSONAL SERVICE                 33,631,153          20,624,960
                                        (2,415.00)          (1,539.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     477,604              28,241
  SUPPLIES AND MATERIALS                 1,481,505             364,162
  FIXED CHGS. & CONTRIB.                 4,733,065               1,265
  TRAVEL                                     5,987               3,107
  EQUIPMENT                                249,699              15,932
  LIB BOOKS, MAPS & FILMS                    1,483               1,483
  LIGHT/POWER/HEAT                         200,000                    
  TRANSPORTATION                             1,000                    
 TOTAL OTHER OPERATING EXP               7,150,343             414,190
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERVICES                            281,712              12,571
 TOTAL CASE SRVC/PUB ASST                  281,712              12,571
                                            ======              ======
TOTAL RESIDENTIAL                       41,063,208          21,051,721
                                        (2,415.00)          (1,539.00)
                                            ======              ======
VII. PREVENTION & RESEARCH:
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                   1,083,608           1,036,358
 TOTAL OTHER OPERATING EXP               1,083,608           1,036,358
 SPECIAL ITEMS:
  GREENWOOD GENETIC CENTER                 126,000                    
 TOTAL SPECIAL ITEMS                       126,000                    
                                            ======              ======
TOTAL PREVENTION & RESEARCH              1,209,608           1,036,358
                                            ======              ======
VIII. EMPLOYEE BENEFITS
 BASE PAY INCREASE                       1,164,336                    
TOTAL PERSONAL SERVICE                   1,164,336                    
C. STATE EMPLOYER CONTRIB.
 EMPLOYER CONTRIBUTIONS                 22,225,018          12,836,857
TOTAL FRINGE BENEFITS                   22,225,018          12,836,857
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                 23,389,354          12,836,857
                                            ======              ======
TOTAL DEPARTMENT OF MENTAL
 RETARDATION                           212,751,545          88,348,311
TOTAL AUTHORIZED FTE POS.               (4,526.51)          (2,812.68)
                                            ======              ======

   41.1.  DELETED
   41.2.  A part of the amount appropriated in this section
under Program "Community" for "Contractual Services" may be
expended for the operation of the work activity and day care
centers.  On a statewide basis expenses of center operations shall
be funded at no more than a 75% State (including Federal)  and at
least a 25% local matching (excluding Federal) arrangement.
   41.3.   All revenues derived from production contracts
earned by mentally retarded trainees in Work Activity Programs be
retained by the South Carolina Department of Mental Retardation
and carried forward as necessary into the following fiscal year to
be used for other operating expenses and/or permanent improvements
of these Work Activity Programs.
   41.4.  The Department is authorized to retain revenues
associated with the sale of excess Department-owned real property
and may expend these funds to purchase land and construct
community residences to serve the mentally retarded.   In the
construction of new facilities, the Department shall follow all
the policies and procedures of the Budget and Control Board and
the Joint Bond Review Committee.
   41.5.  Revenues not to exceed $126,000 from client fees,
credited to the debt service fund and not required to meet the
Department's debt service requirement, may be expended only in the
current fiscal year to promote expanded prenatal diagnosis of
mental retardation and related defects by the Greenwood Genetic
Center.
   41.6.  The Department is authorized to carry forward and
retain settlements under Medicaid-funded contracts.  These funds
must be used to make settlement payments to contractors due to
prior year payments related to the cost of client care.  Such
payments shall be made in accordance with federal regulations, the
State Medicaid Plan, and State Health and Human Services Finance
Commission guidelines. Any net balances remaining from this
settlement process shall revert to the General Fund of the State.
   41.7.   The Department may continue to budget Medicare
reimbursements to cover operating expenses of the program
providing such services.
   41.8.  The Department is authorized to continue to
expend Departmental generated revenues that are authorized in the
budget.
   41.9.  DELETED
   41.10.  The Department of Mental Retardation may exclude
the indirect cost recovery payment for Medicaid revenue generated
by the nursing home patient day fee.

                           SECTION 42
               S. C. COMMISSION ON ALCOHOL & DRUG ABUSE
                                  TOTAL FUNDS     GENERAL FUNDS
I. DIVISION OF ADMINISTRATION
 PERSONAL SERVICE:
  DIRECTOR                                  75,062              75,062
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                     521,094             475,120
                                           (21.35)             (18.85)
  UNCLASSIFIED POSITIONS                    61,230              61,230
                                            (1.00)              (1.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                                   1,934               1,934
 TOTAL PERSONAL SERVICE                    659,320             613,346
                                           (23.35)             (20.85)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      50,958              29,611
  SUPPLIES AND MATERIALS                    15,053              14,745
  FIXED CHGS. & CONTRIB.                   141,454              58,385
  TRAVEL                                    22,917              17,314
  EQUIPMENT                                 14,950               5,306
  LIB BOOKS, MAPS & FILMS                      387                 387
 TOTAL OTHER OPERATING EXP                 245,719             125,748
                                            ======              ======
TOTAL DIV OF ADMINISTRATION                905,039             739,094
                                           (23.35)             (20.85)
                                            ======              ======
II. DIVISION OF PROGRAM SUPPO
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                     773,940             708,608
                                           (34.00)             (31.50)
 OTHER PERSONAL SERVICES
  TEMPORARY POSITIONS                        4,497               4,497
 TOTAL PERSONAL SERVICE                    778,437             713,105
                                           (34.00)             (31.50)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                     107,480              74,282
  SUPPLIES AND MATERIALS                    23,847              21,923
  FIXED CHGS. & CONTRIB.                    84,685              80,727
  TRAVEL                                    33,595              28,322
  EQUIPMENT                                112,858              30,907
  LIB BOOKS, MAPS & FILMS                      967                 967
 TOTAL OTHER OPERATING EXP                 363,432             237,128
 SPECIAL ITEMS:
  OUTPATIENT COMMUNITY SERV.               963,191             938,191
  CHILDRENS SERVICES                       480,357             480,357
  STATE BLOCK GRANT                      1,705,642           1,705,642
  LOCAL PROV. SAL. SUPP.                 1,602,321           1,602,321
 TOTAL SPECIAL ITEMS                     4,751,511           4,726,511
 DISTRIBUTION TO SUBDIVISION
  ALLOC TO ENT-ALCOHOL & DRUG
   TREATMENT                             1,635,926                    
  ALLOC-PRIVATE SECTOR                      23,349                    
 TOTAL DIST SUBDIVISIONS                 1,659,275                    
                                            ======              ======
TOTAL DIV OF PGM SUPPORT                 7,552,655           5,676,744
                                           (34.00)             (31.50)
                                            ======              ======
III. DIVISION OF PROGRAMS & 
 SERVICES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                     800,427             680,906
                                           (25.16)             (20.00)
  NEW POSITIONS ADDED BY THE
  BUDGET AND CONTROL BOARD
  AND THE JOINT LEGISLATIVE
  COMMITTEE ON PERSONAL
  SERVICE, FINANCING AND
  BUDGETING
   COORD PLANNING & RES
                                            (1.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                       40,605                    
 TOTAL PERSONAL SERVICE                    841,032             680,906
                                           (26.16)             (20.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                     202,407              27,191
  SUPPLIES AND MATERIALS                    44,067               2,719
  FIXED CHGS. & CONTRIB.                    63,186              52,756
  TRAVEL                                    52,811              18,583
  EQUIPMENT                                 21,444               3,637
  LIB BOOKS, MAPS & FILMS                   10,467                 967
 TOTAL OTHER OPERATING EXP                 394,382             105,853
 DISTRIBUTION TO SUBDIVISION
  AID OTHER STATE AGENCIES                 150,000                    
  ALLOC EIA-SCIP                           899,052                    
  ALLOC OTHER STATE AGENCIES               179,019                    
  ALLOC TO ENT-ALCOHOL & DRUG
   TREATMENT                             7,886,689                    
  ALLOC TO ENT-ALCOHOL & DRUG
   MATCH FUNDS                           3,850,069                    
  AID OTHER STATE AGENCIES                  45,110              45,110
  AID TO ENT-ALCOHOL & DRUG
   TREATMENT                             1,262,169           1,212,169
  AID TO ENT-ALCOHOL & DRUG
   MATCH FUNDS                           1,188,603           1,162,859
 TOTAL DIST SUBDIVISIONS                15,460,711           2,420,138
                                            ======              ======
TOTAL DIV OF PGMS & SERVICES            16,696,125           3,206,897
                                           (26.16)             (20.00)
                                            ======              ======
IV. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
  BASE PAY INCREASE                          9,234                    
 TOTAL PERSONAL SERVICE                      9,234                    
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                   552,788             493,973
 TOTAL FRINGE BENEFITS                     552,788             493,973
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                    562,022             493,973
                                            ======              ======
TOTAL S. C. COMMISSION ON
 ALCOHOL & DRUG ABUSE                   25,715,841          10,116,708

TOTAL AUTHORIZED FTE POS.                  (83.51)             (72.35)
                                            ======              ======

   42.1.   $1,149,204 of the amount appropriated as "Total
Distribution to Subdivisions" in Program III, Division of Programs
and Services is intended to be used for the School Intervention
activity and none of this sum shall be used by the Commission for
the employment of personnel.
   42.2.   The Commission may charge fees for training
events and conferences.  The revenues from such events shall be
deposited in the General Fund.
   42.3.  The South Carolina Commission on Alcohol and Drug
Abuse may fill the other funded personnel authorized in this
section only if such funds are available at the time the new
positions are to be filled.
   42.4.   The Commission shall report to the House Ways
and Means and Senate Finance Committees the following information
on a quarterly basis:  all subcontracts by agency, funding source,
type of program and length of contract.
   42.5.  The Commission shall contract with the
Productivity and Quality Services section of the B&C Board to: 1) 
study SCCADA's method of allocating state and federal funds to
County Commissions on Alcohol and Drug Abuse; 2)  make
recommendations, if any, to improve the method of allocating
funds; and 3) report the study's findings to the Ways and Means
Committee by January 1, 1992.

                           SECTION 43
                     DEPARTMENT OF SOCIAL SERVICES

                                  TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 A. COMMISSIONER'S OFFICE:
  COMMISSIONER/S                            95,205              95,205
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                      69,456              20,412
                                            (4.00)              (1.56)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                        8,391               3,206
  PER DIEM                                  14,813               5,474
 TOTAL PERSONAL SERVICE                    187,865             124,297
                                            (5.00)              (2.56)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                       2,424                 926
  SUPPLIES AND MATERIALS                     4,342               1,694
  FIXED CHGS. & CONTRIB.                    16,368               6,253
  TRAVEL                                    32,575              12,445
  TRANSPORTATION                             1,057                 404
 TOTAL OTHER OPERATING EXP                  56,766              21,722
TOTAL COMMISSIONERS OFFICE                 244,631             146,019
                                            (5.00)              (2.56)
                                            ======              ======
B. ADMINISTRATIVE SUPPORT SER 
 CLASSIFIED POSITIONS                   16,731,256           6,461,336
                                          (670.28)            (238.87)
 UNCLASSIFIED POSITIONS                    365,810             140,934
                                            (6.00)              (2.30)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                       138,592              27,302
 PER DIEM                                   19,743               7,525
TOTAL PERSONAL SERVICE                  17,255,401           6,637,097
                                          (676.28)            (241.17)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                    5,427,773             938,290
 SUPPLIES AND MATERIALS                  1,908,763             509,615
 FIXED CHGS. & CONTRIB.                  6,554,979           1,319,258
 TRAVEL                                    605,771              69,342
 EQUIPMENT                                 672,980             161,556
 LIB BOOKS, MAPS & FILMS                     5,681               2,090
 PURCHASE OF EVIDENCE                          288                 107
 LIGHT/POWER/HEAT                          107,945              33,909
 TRANSPORTATION                             17,538               6,489
 EMPLOYEE SUGGESTION AWARD                     351                 133
TOTAL OTHER OPERATING EXP               15,302,069           3,040,789
CASE SERVICES                                   32                  13
TOTAL CASE SRVC/PUB ASST                        32                  13
DISTRIBUTION OF SUBDIVISIONS:
 ALLOC OTHER STATE AGENCIES                  1,000                    
 ALLOC OTHER ENTITIES                        2,500                    
 AID OTHER STATE AGENCIES                    4,497               4,497
 AID TO OTHER ENTITIES                       1,547               1,547
TOTAL DIST SUBDIVISIONS                      9,544               6,044
TOTAL ADMIN. SUPPORT SVCS               32,567,046           9,683,943
                                          (676.28)            (241.17)
                                            ======              ======
C. COUNTY SUPPORT OF LOCAL DSS
 CLASSIFIED POSITIONS                       74,772
                                            (4.00)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                        66,000                    
TOTAL PERSONAL SERVICE                     140,772                    
                                            (4.00)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                       78,326                    
 SUPPLIES AND MATERIALS                     61,158                    
 FIXED CHGS. & CONTRIB.                     22,800                    
 TRAVEL                                      2,100                    
 EQUIPMENT                                 290,000                    
 LIB BOOKS, MAPS & FILMS                       333                    
 LIGHT/POWER/HEAT                            2,510                    
 TRANSPORTATION                                460                    
TOTAL OTHER OPERATING EXP                  457,687                    
DISTRIBUTION OF SUBDIVISIONS:
 ALLOC CNTY-UNRESTRICTED                 4,237,253                    
TOTAL DIST SUBDIVISIONS                  4,237,253                    
TOTAL CO. SUPPORT OF LOCAL DSS           4,835,712                    
                                            (4.00)
                                            ======              ======
D. COUNTY ADMINISTRATIVE SUPP
 CLASSIFIED POSITIONS                    6,867,386           3,369,063
                                          (470.00)            (199.31)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                        28,521              14,021
TOTAL PERSONAL SERVICE                   6,895,907           3,383,084
                                          (470.00)            (199.31)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                        1,033                 508
 TRAVEL                                     17,211               8,461
TOTAL OTHER OPERATING EXP                   18,244               8,969
TOTAL COUNTY ADMIN SUPPORT               6,914,151           3,392,053
                                          (470.00)            (199.31)
                                            ======              ======
E. DISASTER RELIEF:
 OTHER OPERATING EXPENSE:
 TOTAL DISASTER RELIEF
                                            ======              ======
TOTAL ADMINISTRATION                    44,561,540          13,222,015
                                        (1,155.28)            (443.04)
                                            ======              ======
II. SOCIAL SERVICES PROGRAM:
 A. SOCIAL SERV. & CHILD WELF
  (REGULAR)
   1. SOCIAL
    SERVICES-MANAGEMENT:
    CLASSIFIED POSITIONS                24,576,443          11,968,657
                                        (1,022.00)            (555.39)
    UNCLASSIFIED POSITIONS                  60,093              18,160
                                           (1.00)                (.30)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                    732,743             678,123
   TOTAL PERSONAL SERVICE               25,369,279          12,664,940
                                        (1,023.00)            (555.69)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   346,557             100,814
    SUPPLIES AND MATERIALS                 121,400              39,921
    FIXED CHGS. & CONTRIB.                  25,071               4,761
    TRAVEL                               1,664,989             528,217
    EQUIPMENT                               52,922              20,430
    LIGHT/POWER/HEAT                         8,484                    
    TRANSPORTATION                           2,309                 194
   TOTAL OTHER OPERATING EXP             2,221,732             694,337
   PUBLIC ASSISTANCE PAYMENTS
    CASE SERVICES                          319,566             319,072
   TOTAL CASE SRVC/PUB ASST                319,566             319,072
   DISTRIBUTION TO SUBDIVISIONS
    ALLOC OTHER STATE AGENCIES             184,622                    
    ALLOC OTHER ENTITIES                   410,000                    
   TOTAL DIST SUBDIVISIONS                 594,622                    
  TOTAL SOCIAL
   SERVICES-MANAGEMENT                  28,505,199          13,678,349
                                        (1,023.00)            (555.69)
                                            ======              ======
  2. FOSTER CARE PROGRAM:
   PUBLIC ASSISTANCE PAYMENTS
    BOARD PAYMENTS                       9,035,084           5,304,256
    BURIAL ALLOWANCE                         2,901               2,901
    CLOTHING ALLOWANCE                     229,040             158,809
    TREATMENT OF EMOT. DIST.
     CHILDREN                           11,025,969           3,313,719
   TOTAL CASE SRVC/PUB ASST             20,292,994           8,779,685
   CONTRACTUAL SERVICES                     39,597               9,653
   TRAVEL                                   19,887               4,848
  TOTAL OTHER OPERATING EXP                 59,484              14,501
  OTHER SERVICES                           490,442             119,550
 TOTAL CASE SRVC/PUB ASST                  490,442             119,550
TOTAL FOSTER CARE PROGRAM               20,842,920           8,913,736
                                            ======              ======
3. OTHER SOCIAL SERVICES:
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      531,983                 483
 TOTAL PERSONAL SERVICE                    531,983                 483
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     599,118              30,979
  SUPPLIES AND MATERIALS                   193,926                 260
  FIXED CHGS. & CONTRIB.                     6,833                 172
  TRAVEL                                   360,767               8,981
  EQUIPMENT                                 11,747                  37
 TOTAL OTHER OPERATING EXP               1,172,391              40,429
 SPECIAL ITEMS:
  LEXINGTON COUNTY CHILDREN'S
   SHEL                                      9,670               9,670
  GREENVILLE URBAN LEAGUE                   19,340              19,340
  GUARDIAN AD LITEM                        111,616              48,350
  CAMP HAPPY DAYS                           24,175              24,175
  PENDLETON PLACE                            9,670               9,670
  CAROLINA YOUTH DEVELOPMENT                94,552              94,552
  *CHARLESTON COUNTY RENT      94,552      94,552

          *See note at end of act.

 TOTAL SPECIAL ITEMS                       363,575             300,309
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERV. & PUBLIC ASST.
   PAYMENTS                                 93,364              21,806
 TOTAL CASE SRVC/PUB ASST                   93,364              21,806
 DISTRIBUTION TO SUBDIVISIONS
  ALLOC CNTY-RESTRICTED                      8,805                    
  ALLOC OTHER STATE AGENCIES               437,374                    
  ALLOC OTHER ENTITIES                     300,000                    
  AID TO OTHER ENTITIES                     10,886              10,886
 TOTAL DIST SUBDIVISIONS                   757,065              10,886
TOTAL OTHER SOCIAL SERVICES              2,918,378             373,913
                                            ======              ======
PLACEMENT-SPEC NEEDS CHILDREN               94,847              94,847
TOTAL CASE SRVC/PUB ASST                    94,847              94,847
TOTAL SOCIAL SER & CHILD
WELFARE SER                             52,361,344          23,060,845
                                        (1,023.00)            (555.69)
                                            ======              ======
B. HOMEMAKERS:
 CLASSIFIED POSITIONS                    2,369,136             566,874
                                          (177.00)             (44.25)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                         5,950               1,450
TOTAL PERSONAL SERVICE                   2,375,086             568,324
                                          (177.00)             (44.25)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                        6,627                 488
 SUPPLIES AND MATERIALS                      2,733                 666
 TRAVEL                                    354,115              89,905
TOTAL OTHER OPERATING EXP                  363,475              91,059
TOTAL HOMEMAKERS                         2,738,561             659,383
                                          (177.00)             (44.25)
                                            ======              ======
C. DAY CARE CENTERS:
 1. DIRECT OPERATIONS DAY CARE
  CLASSIFIED POSITIONS                   3,151,268             701,454
                                          (207.92)             (31.71)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      206,081              33,037
 TOTAL PERSONAL SERVICE                  3,357,349             734,491
                                          (207.92)             (31.71)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     348,101              10,129
  SUPPLIES AND MATERIALS                   548,222                 867
  FIXED CHGS. & CONTRIB.                   125,064               5,192
  TRAVEL                                    99,908              20,738
  EQUIPMENT                                 64,061                 364
  LIGHT/POWER/HEAT                          87,767               9,245
  TRANSPORTATION                             5,934                 815
 TOTAL OTHER OPERATING EXP               1,279,057              47,350
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERVICE AND PUBLIC
   ASSIST.                                  30,864               2,853
 TOTAL CASE SRVC/PUB ASST                   30,864               2,853
 DISTRIBUTION TO SUBDIVISIONS
  ALLOC CNTY-UNRESTRICTED                  160,000                    
 TOTAL DIST SUBDIVISIONS                   160,000                    
TOTAL DAY CARE CENTERS                   4,827,270             784,694
                                          (207.92)             (31.71)
                                            ======              ======
D. CONTRACT SERVICES:
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERVICE AND PUBLIC
   ASSIST.                                 238,718              37,552
 TOTAL CASE SRVC/PUB ASST                  238,718              37,552
 DISTRIBUTION TO SUBDIVISIONS
  ALLOC OTHER ENTITIES                   2,348,774                    
 TOTAL DIST SUBDIVISIONS                 2,348,774                    
TOTAL CONTRACT SERVICES                  2,587,492              37,552
                                            ======              ======
E. BATTERED SPOUSE PROGRAM:
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      18,049                    
  SUPPLIES AND MATERIALS                     6,146                    
  FIXED CHGS. & CONTRIB.                     5,299                    
  TRAVEL                                       175                    
 TOTAL OTHER OPERATING EXP                  29,669                    
 DISTRIBUTION TO SUBDIVISIONS
  AID TO OTHER ENTITIES                  1,010,515           1,010,515
  ALLOC OTHER ENTITIES                     253,451                    
 TOTAL DIST SUBDIVISIONS                 1,263,966           1,010,515
TOTAL BATTERED SPOUSE PROG.              1,293,635           1,010,515
                                            ======              ======
G. REFUGEE AND LEGALIZED 
    ALIEN SERVICES:
  1. REFUGEE AND LEGALIZED AL
      SERVICES MANAGEMENT:
    CLASSIFIED POSITIONS                   101,923                    
                                            (4.00)
   OTHER PERSONAL SERVICE:
    TEMPORARY POSITIONS                     23,000                    
   TOTAL PERSONAL SERVICE                  124,923                    
                                            (4.00)
   OTHER OPERATING EXPENSES:
    CONTRACTUAL SERVICES                   155,576                    
    SUPPLIES AND MATERIALS                  42,769                    
    TRAVEL                                 188,663                    
    EQUIPMENT                               22,206                    
   TOTAL OTHER OPERATING EXP               409,214                    
   SPECIAL ITEMS:
    CHILD CARE                              20,000                    
    TRANSPORTATION                          30,000                    
   TOTAL SPECIAL ITEMS                      50,000                    
   DISTRIBUTION TO SUBDIVISION
    ALLOC SCHOOL DIST                        7,689                    
    ALLOC CNTY-RESTRICTED                   14,512                    
    ALLOC OTHER STATE AGENCIES             403,958                    
    ALLOC OTHER ENTITIES                   113,719                    
   TOTAL DIST SUBDIVISIONS                 539,878                    
  TOTAL REFUGEE AND LEGALIZED
   SERVICES MGNT                         1,124,015                    
                                            (4.00)
                                            ======              ======
  2. PUBLIC ASSISTANCE PAYMENT
   CHILD WELFARE PAYMENTS                   86,400                    
   MEDICAL CARE PAYMENTS                    61,200                    
   CASH ASSISTANCE PAYMENTS                112,500                    
  TOTAL CASE SRVC/PUB ASST                 260,100                    
 TOTAL PUBLIC ASSISTANCE
  PAYMENTS                                 260,100                    
                                            ======              ======
TOTAL REFUGEE AND LEGALIZED
 SERVICES                                1,384,115                    
                                            (4.00)
                                            ======              ======
H. WORK SUPPORT SERVICES
 CLASSIFIED POSITIONS                    2,681,822             629,391
                                          (139.00)             (36.49)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                       731,347             182,763
TOTAL PERSONAL SERVICE                   3,413,169             812,154
                                          (139.00)             (36.49)
OTHER OPERATING EXPENSES:
TOTAL WORK SUPPORT SERVICES              3,413,169             812,154
                                          (139.00)             (36.49)
                                            ======              ======
CONTRACTUAL SERVICES                       458,084              90,352
SUPPLIES AND MATERIALS                      48,137              13,584
FIXED CHGS. & CONTRIB.                         646                 225
TRAVEL                                     111,291              36,974
EQUIPMENT                                   97,504              39,374
TOTAL OTHER OPERATING EXP                  715,662             180,509
PUBLIC ASSISTANCE PAYMENTS:
 CASE SERVICES                           1,887,280             372,726
TOTAL CASE SRVC/PUB ASST                 1,887,280             372,726
DISTRIBUTION TO SUBDIVISIONS:
 ALLOC CNTY-RESTRICTED                     352,732                    
 ALLOC OTHER STATE AGENCIES                464,166                    
 ALLOC OTHER ENTITIES                       48,260                    
TOTAL DIST SUBDIVISIONS                    865,158                    
TOTAL WORK SUPPORT SERVICES              6,881,269           1,365,389
                                          (139.00)             (36.49)
                                            ======              ======
I. ADOPTION:
 CLASSIFIED POSITIONS                    2,475,090           1,078,974
                                          (111.00)             (49.95)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                        62,510              14,360
TOTAL PERSONAL SERVICE                   2,537,600           1,093,334
                                          (111.00)             (49.95)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                      125,686              51,695
 SUPPLIES AND MATERIALS                     47,779              19,153
 FIXED CHGS. & CONTRIB.                    267,413             119,439
 TRAVEL                                    198,623              94,748
 EQUIPMENT                                 107,498              48,908
 LIB BOOKS, MAPS & FILMS                       197                  88
TOTAL OTHER OPERATING EXP                  747,196             334,031
PUBLIC ASSISTANCE PAYMENTS:
 ADOPTION SUBSIDY                        3,559,349           2,711,948
 CLOTHING ALLOWANCE                         18,110              16,272
 MEDICAL PAYMENTS                          100,415             100,415
 IN-STATE MATERNITY                         14,505              14,505
 BIRTH PARENTS SERVICES                    268,873             131,773
 CASE SERVICES                             147,722              72,612
TOTAL CASE SRVC/PUB ASST                 4,108,974           3,047,525
DISTRIBUTION TO SUBDIVISIONS:
 ALLOC OTHER ENTITIES                       12,000                    
 AID TO OTHER ENTITIES                       3,771               3,771
TOTAL DIST SUBDIVISIONS                     15,771               3,771
TOTAL ADOPTION                           7,409,541           4,478,661
                                          (111.00)             (49.95)
                                            ======              ======
J. TEEN COMPANION:
 CLASSIFIED POSITIONS                      205,933              56,064
                                            (9.00)              (1.23)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                       225,743              66,143
TOTAL PERSONAL SERVICE                     431,676             122,207
                                            (9.00)              (1.23)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                      157,790              27,629
 SUPPLIES AND MATERIALS                    136,826              23,958
 FIXED CHGS. & CONTRIB.                      5,439                 952
 TRAVEL                                    399,569              69,964
 EQUIPMENT                                  53,768               9,415
 TRANSPORTATION                              4,953                 867
TOTAL OTHER OPERATING EXP                  758,345             132,785
PUBLIC ASSISTANCE PAYMENTS:
 CASE SERVICES                              27,032               4,733
TOTAL CASE SRVC/PUB ASST                    27,032               4,733
TOTAL TEEN COMPANION                     1,217,053             259,725
                                            (9.00)              (1.23)
                                            ======              ======
TOTAL SOCIAL SERVICES PROG.             80,700,280          31,656,764
                                        (1,670.92)            (719.32)
                                            ======              ======
III. BENEFIT PAYMENT PROGRAM:
 A. CHILD SUPPORT ENFORCEMENT
  CLASSIFIED POSITIONS                   4,990,163           1,543,575
                                          (274.00)             (97.29)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                       88,990              29,590
 TOTAL PERSONAL SERVICE                  5,079,153           1,573,165
                                          (274.00)             (97.29)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                   4,860,199             626,141
  SUPPLIES AND MATERIALS                   377,024             121,710
  FIXED CHGS. & CONTRIB.                   570,500              62,322
  TRAVEL                                   238,196              71,887
  EQUIPMENT                                808,322              62,252
  LIB BOOKS, MAPS & FILMS                      152                  50
  LIGHT/POWER/HEAT                          15,035               4,999
  TRANSPORTATION                                24                   8
 TOTAL OTHER OPERATING EXP               6,869,452             949,369
 DISTRIBUTION TO SUBDIVISIONS
  ALLOC CNTY-RESTRICTED                  7,538,250                    
  ALLOC OTHER STATE AGENCIES                75,000                    
  ALLOC OTHER ENTITIES                   1,200,000                    
  AID TO OTHER ENTITIES                     36,988              36,988
 TOTAL DIST SUBDIVISIONS                 8,850,238              36,988
TOTAL CHILD SUPP 
 ENFORCEMENT                            20,798,843           2,559,522
                                          (274.00)             (97.29)
                                            ======              ======
B. ECONOMIC SERVICES:
 CLASSIFIED POSITIONS                   18,621,553           9,070,433
                                          (991.00)            (494.74)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                        80,621              40,421
TOTAL PERSONAL SERVICE                  18,702,174           9,110,854
                                          (991.00)            (494.74)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                      136,092              68,274
 SUPPLIES AND MATERIALS                     15,762               6,979
 FIXED CHGS. & CONTRIB.                     24,579              12,343
 TRAVEL                                    240,663             123,360
 EQUIPMENT                                  24,613              11,341
 TRANSPORTATION                                 76                  38
TOTAL OTHER OPERATING EXP                  441,785             222,335
TOTAL ECONOMIC SERVICES                 19,143,959           9,333,189
                                          (991.00)            (494.74)
                                            ======              ======
C. AID TO FAMILIES WITH DEPEN
 1. AFDC-MANAGEMENT:
  CLASSIFIED POSITIONS                     753,336             306,732
                                           (29.00)             (12.50)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                       49,835               4,835
 TOTAL PERSONAL SERVICE                    803,171             311,567
                                           (29.00)             (12.50)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      74,314              22,775
  SUPPLIES AND MATERIALS                   554,709             284,145
  TRAVEL                                    84,880              40,913
  EQUIPMENT                                  4,442               2,308
  LIB BOOKS, MAPS & FILMS                      160                 155
 TOTAL OTHER OPERATING EXP                 718,505             350,296
 CASE SERVICES                             134,319              66,033
TOTAL CASE SRVC/PUB ASST                   134,319              66,033
TOTAL AFDC-MANAGEMENT                    1,655,995             727,896
                                           (29.00)             (12.50)
                                            ======              ======
2. PUBLIC ASSIST. PAYMENTS
 AFDC-REGULAR                           95,268,864          23,450,646
 AFDC UNEMPLOYED PARENT                  1,731,638             447,997
TOTAL CASE SRVC/PUB ASST                97,000,502          23,898,643
TOTAL PUBLIC ASST PAYMENTS              97,000,502          23,898,643
                                            ======              ======
TOTAL AID TO FAMILIES WITH
DEPEN CHILD                             98,656,497          24,626,539
                                           (29.00)             (12.50)
                                            ======              ======
D. FOOD STAMPS:
 1. FOOD STAMPS-MANAGEMENT
  CLASSIFIED POSITIONS                   3,684,901           1,378,747
                                          (198.00)             (79.48)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      127,696              38,216
 TOTAL PERSONAL SERVICE                  3,812,597           1,416,963
                                          (198.00)             (79.48)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                   2,932,262             851,778
  SUPPLIES AND MATERIALS                   566,931             277,645
  FIXED CHGS. & CONTRIB.                   213,468                 319
  TRAVEL                                   174,591              53,371
  EQUIPMENT                                 34,520              16,247
  TRANSPORTATION                                43                    
 TOTAL OTHER OPERATING EXP               3,921,815           1,199,360
 SPECIAL ITEMS:
  ELECTRONICS BENEFITS TRANSF
   PIL                                     393,400             193,400
 TOTAL SPECIAL ITEMS                       393,400             193,400
 PUBLIC ASSISTANCE
  CASE SERVICES                            236,040             116,040
 TOTAL CASE SRVC/PUB ASST                  236,040             116,040
 DISTRIBUTION TO SUBDIVISIONS
  ALLOC CNTY-RESTRICTED                    130,000                    
  ALLOC OTHER STATE AGENCIES                59,657                    
  ALLOC OTHER ENTITIES                     700,000                    
 TOTAL DIST SUBDIVISIONS                   889,657                    
TOTAL FOOD STAMPS-MANAGMNT               9,253,509           2,925,763
                                          (198.00)             (79.48)
                                            ======              ======
2. CHILD CARE FOOD PROGRAM:
 OTHER PERSONAL SERVICES:
  TEMPORARY POSITIONS                       75,000                    
 TOTAL PERSONAL SERVICE                     75,000                    
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                       6,000                    
  SUPPLIES AND MATERIALS                     6,000                    
  FIXED CHGS. & CONTRIB.                     2,000                    
  TRAVEL                                   133,000                    
  EQUIPMENT                                  1,000                    
 TOTAL OTHER OPERATING EXP                 148,000                    
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERVICES                         15,000,000                    
 TOTAL CASE SRVC/PUB ASST               15,000,000                    
TOTAL FOOD PROGRAMS                     15,223,000                    
                                            ======              ======
3. PUBLIC ASSIST. PAYMENTS
 PUBLIC ASSISTANCE PAYMENTS            210,300,000                    
TOTAL CASE SRVC/PUB ASST               210,300,000                    
TOTAL PUBLIC ASST PAYMENTS             210,300,000                    
                                            ======              ======
TOTAL FOOD STAMPS                      234,776,509           2,925,763
                                          (198.00)             (79.48)
                                            ======              ======
E. MEDICAL ASSISTANCE MANAGM
 1. MEDICAL ASSISTANCE-STATE
  OFFICE
  CLASSIFIED POSITIONS                   1,608,540             633,660
                                           (83.50)             (35.20)
 TOTAL PERSONAL SERVICE                  1,608,540             633,660
                                           (83.50)             (35.20)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      21,325               4,238
  SUPPLIES AND MATERIALS                   154,127              60,938
  FIXED CHGS. & CONTRIB.                    14,160               6,979
  TRAVEL                                   105,883              41,039
  EQUIPMENT                                 92,291              42,796
  TRANSPORTATION                             5,811                    
 TOTAL OTHER OPERATING EXP                 393,597             155,990
 PUBLIC ASSISTANCE PAYMENTS:
  CASE SERVICES                                811                 399
 TOTAL CASE SRVC/PUB ASST                      811                 399
TOTAL MEDICAL ASSISTANCE                 2,002,948             790,049
                                           (83.50)             (35.20)
                                            ======              ======
2. MEDICAL ASSISTANCE-COUNTY
 CLASSIFIED POSITIONS                    8,030,524           2,814,950
                                          (430.00)            (153.60)
OTHER PERSONAL SERVICE:
 TEMPORARY POSITIONS                     1,498,589              41,339
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
  SOC. SVC. SPEC. II
                                           (41.00)
  SOC. SVC. PROG. DIR. I
                                            (5.00)
  SOC. SVC. PROG. DIR. II
                                            (1.00)
TOTAL PERSONAL SERVICE                   9,529,113           2,856,289
                                          (477.00)            (153.60)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                       39,199              11,749
 SUPPLIES AND MATERIALS                    172,303              21,903
 TRAVEL                                    216,697              35,247
 EQUIPMENT                                  84,835               4,835
TOTAL OTHER OPERATING EXP                  513,034              73,734
TOTAL MEDICAL ASSISTANCE-ST             10,042,147           2,930,023
                                          (477.00)            (153.60)
                                            ======              ======
TOTAL MED ASSISTANCE MANAG              12,045,095           3,720,072
                                          (560.50)            (188.80)
                                            ======              ======
F. PERSONAL CARE AID SERVICES
 TEMPORARY POSITIONS                       900,000                    
TOTAL PERSONAL SERVICE                     900,000                    
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                        3,500                    
 SUPPLIES AND MATERIALS                     22,345                    
 TRAVEL                                    230,000                    
TOTAL OTHER OPERATING EXP                  255,845                    
TOTAL PERSONAL CARE AIDE SERV            1,155,845                    
                                            ======              ======
G. OTHER BENEFIT PAYMENTS:
 1. GENERAL ASSIST. PAYMENTS
  PUBLIC ASSISTANCE PAYMENTS:
   GENERAL ASSISTANCE REGULAR               96,700              96,700
   RESIDENTIAL CARE FACILITIES          11,909,176          11,909,176
  TOTAL CASE SRVC/PUB ASST              12,005,876          12,005,876
 TOTAL GENERAL ASSISTANCE
  PAYMENTS                              12,005,876          12,005,876
                                            ======              ======
 2. OTHER ASSISTANCE PAYMENTS
  PUBLIC ASSISTANCE PAYMENTS:
   ADULT PROTECTIVE SERVICES                14,037              14,037
  TOTAL CASE SRVC/PUB ASST                  14,037              14,037
 TOTAL OTHER ASSIST. PAYMENTS               14,037              14,037
                                            ======              ======
TOTAL OTHER BENEFIT 
PAYMENTS                                12,019,913          12,019,913
                                            ======              ======
TOTAL BENEFIT PAYMTS PROG              398,596,661          55,184,998
                                        (2,052.50)            (872.81)
                                            ======              ======
IV. EMPLOYEE BENEFITS:
 B. BASE PAY INCREASE
  BASE PAY INCREASE                      2,254,796                    
 TOTAL PERSONAL SERVICE                  2,254,796                    
 C.STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                25,061,386          10,980,749
 TOTAL FRINGE BENEFITS                  25,061,386          10,980,749
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                 27,316,182          10,980,749
                                            ======              ======
TOTAL DEPARTMENT OF SOCIAL
 SERVICES                              551,174,663         111,044,526
TOTAL AUTHORIZED FTE POS.               (4,878.70)          (2,035.17)
                                            ======              ======

   43.1.   The Commissioner of the Department or his
designee shall approve all out-of-state travel for the Department.
   43.2.  The Department of Social Services shall recoup
all refunds and identified program overpayments and all such
overpayments shall be recouped in accordance with established
collection policy.   The funds collected under the Child Support
Enforcement Program (Title IV D)  which are State Funds shall be
remitted to the State Treasurer and credited to the General Fund
of the State.
   43.3.   The Department shall withhold a portion of the
State Funds recovered, under the IV-D Program, for credit to the
General Fund in order to allow full participation in the Federal
"set off" program offered through the Internal Revenue Service,
the withholding of unemployment insurance benefits through the
South Carolina Employment Security Commission and reimbursement
for expenditures related to blood testing.  Such funds may not be
expended for any other purpose.   The Department of Social
Services be allowed to utilize the State share of Federally
required application fees, collected from Non-AFDC clients, in the
administration of the Child Support Enforcement Program.  Such
funds may not be expended for any other purpose.  However, this
shall not include Child Support Enforcement Program incentives
paid to the program from Federal Funds to encourage and reward
cost effective performance.  Such incentives are to be reinvested
in the program to increase collections of support at the State and
County levels in a manner consistent with federal laws and
regulations governing such incentive payments.
    43.4.  Subject to the approval by the Attorney General,
the Department of Social Services may contract for legal services
from private counsel on an as needed basis at an hourly rate;
however, the agency must have Budget and Control Board approval
once annual expenditures exceed $50,000 on consulting attorneys.
   43.5.   The expenditure of funds allocated for burials
of foster children shall not exceed one thousand five hundred
dollars per burial.
    43.6.   The names of persons benefiting from assistance
payments under the several programs of the Department of Social
Services shall be available to other state agencies, if not in
conflict with federal regulations.
   43.7.  From the appropriation made herein for General
Assistance, the Department will supplement the income of
individuals who reside in those licensed residential care
facilities that have an approved Optional Supplement Request with
the Department.  Individuals who reside in those residential care
facilities with approved Optional Supplement Requests must also
qualify as aged, blind or disabled under the definitions of Public
Law 92-603, U.S. Code, or who would qualify except for income
limitations.  For the period of the current fiscal year, the
Department will, based on availability of funds, supplement the
income of the above defined group up to a maximum of $675.00
per/month and the residential care facilities are authorized to
charge a fee of $650.00 per/month for the defined group.  The
Department will allow each individual in this defined group a
$25.00 per/month personal needs allowance through December 31,
1991.   Effective January 1, 1992, the personal needs allowance
shall be increased to $32.50 per month, to be funded by Federal
SSI cost of living funds.  The Department shall establish the
maximum number of Optional Supplement Requests that can be funded
from the funds appropriated herein.  Each residential care
facility must submit to the Department prior to July 1, each year
the number of Optional Supplement Requests for the above defined
group to be served during the next twelve months.
    43.8.   Notwithstanding the provisions of Act 184 of
1977 as amended relating to child day care facilities, the
department is granted the authority to grant provisional licenses,
provisional approvals and provisional registrations to new
facilities covered under Articles II, III, and V of Act 184 of
1977 as amended for a period no longer than a year and to grant or
extend provisional licenses, provisional approvals and provisional
registrations to existing facilities covered under Articles II,
III, and V of Act 184 of 1977 as amended but in no case beyond
July 1, of the next fiscal year.
   43.9.  No county shall supplement the salary of any DSS
employee.
   43.10.   Appropriations included in subprogram II E
entitled Battered Spouse shall be allocated through contractual
agreement to providers of this service.   These appropriations may
also be used for public awareness and contracted services for
victims of this social problem including the abused and children
accompanying the abused.  Such funds may not be expended for any
other purpose.
   43.11.  The $100,000 provided herein for the Guardian Ad
Litem shall not be transferred to any other program, and any
surplus shall be remitted to the General Fund at the end of the
fiscal year.
   43.12.  In order to prevent the loss of Federal Funds to
the State, employees of the Department of Social Services whose
salaries are paid in full or in part from Federal Funds will be
exempt from serving as court examiners.
   43.13.   The Department of Social Services will
establish, and collect accounts receivable in accordance with
appropriate and applicable Federal regulations.
   43.14.  Effective July 1, of the current fiscal year,
any monies appropriated for the payment of attorneys' fees or
Guardian Ad Litem fees in either abuse and neglect, termination of
parental rights, or judicial review cases arising under Section
20-7-480, et seq. of the SC Code of Laws, (1976, as amended), and
adult protective services cases under Section 43-29-10, et seq. 
of the SC Code of Laws, (1976, as amended), shall only be paid in
accordance with DSS policy which shall include limits on awards
and procedures for payment, in due consideration of the Agency's
budgetary limitations and specific funds allocated for such
purposes.   No other fees or costs associated with the above
referenced cases shall be paid unless expressly authorized by
statute, court rules or DSS policy and provided that sufficient
funds have been allocated for such purposes.
   43.15.  The Department of Social Services is authorized
to advance sufficient funds during each fiscal year from the Aid
to Families with Dependent Children Assistance Payments general
fund appropriations to the Aid to Families with Dependent Children
Assistance Payments federal account only for the purpose of
allowing a sufficient cash flow in the federal account.  The
advance must be refunded no later than April of the same fiscal
year.  Upon the advance of funds as provided herein, the
Comptroller General is authorized to process the July voucher for
the funding of benefit checks.
   43.16.   The Department of Social Services be allowed to
charge fees and accept donations, grants, and bequests for social
services provided under their direct responsibility on the basis
of a fee schedule developed by the DSS Board and approved by the
Budget and Control Board.  The fees collected shall be utilized by
the Department of Social Services to further develop and
administer these program efforts.
    43.17.  From the appropriation made herein for General
Assistance, the Department may elect to supplement the income of
individuals who reside in foster homes or supported independent
living arrangements certified by the Department of Mental Health
and who qualify as mentally disabled under the definitions of
Public Law 92-603, U. S. Code, or who would qualify except for
income limitations with the supplement being at the same rate as
for other individuals who qualify for General Assistance.  The
Department shall contract with the Department of Mental Health to
ensure that the payments of General Assistance to persons who
would not otherwise qualify except for this proviso shall be
transferred to the Department from the appropriations made to the
Department of Mental Health.
    43.18.  The Department of Social Services shall be
allowed to transfer into the Administrative area of the Work
Support/Teen Companion Programs, documented savings generated from
reduced AFDC Assistance Payments Caseloads as a result of these
programs.
    43.19.   Any revenues to be remitted to the General Fund
from Child Support collections may be retained by the Department
of Social Services and used solely for the purpose of covering
possible Federal audit exceptions in the child support program;
provided that the maximum amount to be retained and carried
forward shall not exceed $572,180.
   43.20.  The funds appropriated herein for the Electronic
Benefits Transfer System Pilot Project (EBT) shall be used for the
development, start-up, and evaluation of the pilot. The Department
of Social Services is directed to develop a request for proposals
to pilot an Electronic Benefits Transfer System and implement the
pilot project.   The agency shall submit the findings and
recommendations to the members of the Alternate Electronic Funds
Transfer System committee by March 1, 1992.
    43.21.  It is the intent of the General Assembly to
encourage persons to apply for Medicaid coverage, for the
application process to be as simple as possible, and for workers
to assist applicants as much as possible in completing the
application process.   The State Health and Human Services Finance
Commission shall work with the Department of Social Services to
develop a training package for Medicaid workers for use in the
county offices.   Training would include substantive information
on the Medicaid eligibility determination process as well as
training in relating to clients and applicants.  Training and
Medicaid management reports should be developed for county
directors to enable them to manage their Medicaid staff.
    43.22.   The State Health and Human Services Finance
Commission shall work with the Department of Social Services and
contractually establish by slot number, location, and specific
cost center those positions who are dedicated to work in the
Medicaid program.
    43.23.  DELETED                              
    43.24.  The Department of Social Services is authorized
to retain and carry forward $2,393,000 of the state share of FY
1990-91 child support collections for the purpose of repaying the
Absent Parent Revenue Clearing Account to meet previously incurred
obligations to custodial parents.
   43.25.  DELETED

                           SECTION 44
                        JOHN DE LA HOWE SCHOOL

                                  TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION
 SUPERINTENDENT                             56,692              56,692
                                            (1.00)              (1.00)
 CLASSIFIED POSITIONS                       53,544              35,256
                                            (3.00)              (2.00)
OTHER PERSONAL SERVICES
 PER DIEM                                    2,611               2,611
TOTAL PERSONAL SERVICE                     112,847              94,559
                                            (4.00)              (3.00)
OTHER OPERATING EXPENSES
 CONTRACTUAL SERVICES                        1,338                 338
 SUPPLIES AND MATERIALS                      2,193                 193
 FIXED CHGS. & CONTRIB.                        242                 242
 TRAVEL                                        774                 774
TOTAL OTHER OPERATING EXP                    4,547               1,547
                                            ======              ======
TOTAL ADMINISTRATION                       117,394              96,106
                                            (4.00)              (3.00)
                                            ======              ======
II. EDUCATION
 CLASSIFIED POSITIONS                      374,743             329,420
                                           (19.07)             (17.32)
 UNCLASSIFIED POSITIONS                    420,713             271,620
                                           (14.49)              (8.80)
TOTAL PERSONAL SERVICE                     795,456             601,040
                                           (33.56)             (26.12)
OTHER OPERATING EXPENSE
 CONTRACTUAL SERVICES                       12,018              10,818
 SUPPLIES AND MATERIALS                     42,116              37,616
 FIXED CHGS. & CONTRIB.                      3,099               2,949
 TRAVEL                                      1,717                 967
 EQUIPMENT                                  12,703               8,703
 LIB BOOKS, MAPS & FILMS                     1,250                    
TOTAL OTHER OPERATING EXP                   72,903              61,053
                                            ======              ======
TOTAL EDUCATION                            868,359             662,093
                                           (33.56)             (26.12)
                                            ======              ======
III. CHILDREN'S SERVICES
 A. RESIDENTIAL & TREATMENT
  SERV.
  CLASSIFIED POSITIONS                     721,201             677,668
                                           (35.00)             (33.25)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                        1,064               1,064
 TOTAL PERSONAL SERVICE                    722,265             678,732
                                           (35.00)             (33.25)
 OTHER OPERATING EXPENSE
  CONTRACTUAL SERVICES                      10,252               7,252
  SUPPLIES AND MATERIALS                    24,696              17,696
  FIXED CHGS. & CONTRIB.                     1,933                 483
  CONTRIBUTIONS                              1,800                    
  TRAVEL                                     1,983                 483
  EQUIPMENT                                  2,467                 967
  LIGHT/POWER/HEAT                           6,285               6,285
 TOTAL OTHER OPERATING EXP                  49,416              33,166
 PUBLIC ASSIST. PAYMENTS
  CASE SERVICES                             12,652               4,962
 TOTAL CASE SRVC/PUB ASST                   12,652               4,962
TOTAL RESIDENTIAL & TREATMENT
 SRVCS                                     784,333             716,860
                                           (35.00)             (33.25)
                                            ======              ======
III. CHILDREN'S SERVICES
 B. WILDERNESS CAMP
  CLASSIFIED POSITIONS                     353,846             347,956
                                           (22.00)             (21.75)
 TOTAL PERSONAL SERVICE                    353,846             347,956
                                           (22.00)             (21.75)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                       5,802               5,802
  SUPPLIES AND MATERIALS                    51,742              51,742
  FIXED CHGS. & CONTRIB.                     3,518               3,518
  TRAVEL                                     1,559               1,559
  EQUIPMENT                                  5,124               5,124
  LIGHT/POWER/HEAT                          14,505              14,505
  TRANSPORTATION                             2,901               2,901
 TOTAL OTHER OPERATING EXP                  85,151              85,151
TOTAL WILDERNESS CAMP                      438,997             433,107
                                           (22.00)             (21.75)
                                            ======              ======
TOTAL CHILDRENS SERVICES                 1,223,330           1,149,967
                                           (57.00)             (55.00)
                                            ======              ======
IV. SUPPORT SERVICES:
 CLASSIFIED POSITIONS                      443,509             443,509
                                           (21.50)             (21.50)
TOTAL PERSONAL SERVICE                     443,509             443,509
                                           (21.50)             (21.50)
OTHER OPERATING EXPENSES
 CONTRACTUAL SERVICES                      111,333             105,583
 SUPPLIES AND MATERIALS                    203,020              93,020
 FIXED CHGS. & CONTRIB.                     32,300              29,200
 TRAVEL                                        892                 392
 EQUIPMENT                                  37,448              37,448
 LIGHT/POWER/HEAT                          215,309             197,809
 TRANSPORTATION                             10,540              10,540
TOTAL OTHER OPERATING EXP                  610,842             473,992
                                            ======              ======
TOTAL SUPPORT SERVICES                   1,054,351             917,501
                                           (21.50)             (21.50)
                                            ======              ======
V. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
  BASE PAY INCREASE                         10,486                    
 TOTAL PERSONAL SERVICE                     10,486                    
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                   630,589             561,972
 TOTAL FRINGE BENEFITS                     630,589             561,972
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                    641,075             561,972
                                            ======              ======
TOTAL JOHN DE LA HOWE SCHL               3,904,509           3,387,639
TOTAL AUTHORIZED FTE POS.                 (116.06)            (105.62)
                                            ======              ======
   44.1.   Any unexpended balance of the funds in the John
de la Howe School Free Enterprise Program listed in the Part III
Supplemental Appropriations, item 32, FY 1988-89 may be carried
forward and expended by John de la Howe in the current fiscal year
for the same purpose.

                           SECTION 45
              CHILDREN'S FOSTER CARE REVIEW BOARD SYSTEM

                                  TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATIVE SUPPORT
 PERSONAL SERVICE:
  DIRECTOR                                  45,523              45,523
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                      84,058              84,058
                                            (3.00)              (3.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                                   1,185               1,185
 TOTAL PERSONAL SERVICE                    130,766             130,766
                                            (4.00)              (4.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      15,016              11,604
  SUPPLIES AND MATERIALS                     2,751               2,382
  FIXED CHGS. & CONTRIB.                    26,862              23,256
  TRAVEL                                     3,558               3,080
 TOTAL OTHER OPERATING EXP                  48,187              40,322
                                            ======              ======
TOTAL ADMINISTRATIVE SUPPORT               178,953             171,088
                                            (4.00)              (4.00)
                                            ======              ======
II. LOCAL REVIEW BOARDS:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                     282,350             246,971
                                           (15.00)             (13.46)
 OTHER PERSONAL SERVICE:
  PER DIEM                                  60,624              51,796
 TOTAL PERSONAL SERVICE                    342,974             298,767
                                           (15.00)             (13.46)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      32,498              26,836
  SUPPLIES AND MATERIALS                    23,282              20,026
  FIXED CHGS. & CONTRIB.                    31,740              27,043
  TRAVEL                                    50,377              42,931
  EQUIPMENT                                  4,035               4,035
 TOTAL OTHER OPERATING EXP                 141,932             120,871
                                            ======              ======
TOTAL LOCAL REVIEW BOARDS                  484,906             419,638
                                           (15.00)             (13.46)
                                            ======              ======
III. S.C. PROTECTION AND ADVO
 SPECIAL ITEMS:
  MISCELLANEOUS OPERATIONS                 447,007             447,007
 TOTAL SPECIAL ITEMS                       447,007             447,007
 IV. EMPLOYEE BENEFITS
  C. STATE EMPLOYER
   CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS                  104,401              94,744
  TOTAL FRINGE BENEFITS                    104,401              94,744
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                    551,408             541,751
                                            ======              ======
TOTAL CHILDREN'S FOSTER CARE
 REVIEW BOARD SYS                        1,215,267           1,132,477
TOTAL AUTHORIZED FTE POS.                  (19.00)             (17.46)
                                            ======              ======

   45.1.  In recognition of the fact that the funds
appropriated for the South Carolina Children's Foster Care Review
Board System contain both funds appropriated for use by the Review
Board System and "pass through" funds designated for use by the
South Carolina Protection and Advocacy for the Handicapped, any
reduction in funds appropriated for either shall be calculated
based upon the separate funds for the respective entities rather
than based upon the combined budget of the two organizations.

                           SECTION 46
                       COMMISSION FOR THE BLIND

                                  TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 COMMISSIONER/S                             54,586              54,586
                                            (1.00)              (1.00)
 CLASSIFIED POSITIONS                      444,030             358,056
                                           (18.00)             (16.50)
OTHER PERSONAL SERVICE
 PER DIEM                                    2,843               2,843
TOTAL PERSONAL SERVICE                     501,459             415,485
                                           (19.00)             (17.50)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                      133,227             133,227
 SUPPLIES AND MATERIALS                     23,054              23,054
 FIXED CHGS. & CONTRIB.                    582,484             349,595
 TRAVEL                                      5,020               5,020
 EQUIPMENT                                 115,472              15,472
 LIGHT/POWER/HEAT                              232                 232
 TRANSPORTATION                              1,450               1,450
TOTAL OTHER OPERATING EXP                  860,939             528,050
TOTAL ADMINISTRATION                     1,362,398             943,535
                                           (19.00)             (17.50)
                                            ======              ======
TOTAL ADMINISTRATION                     1,362,398             943,535
                                           (19.00)             (17.50)
                                            ======              ======
II. REHABILITATIVE SERVICES:
 CLASSIFIED POSITIONS                    1,901,965             351,566
                                           (78.00)             (15.35)
NEW POSITIONS:
  PROGRAM SUPERVISOR                       103,263              21,116
                                           (4.00)                (.84)
  VR COUNSELOR II                           47,667               9,761
                                           (2.00)                (.42)
  CASEWORKER ASSISTANT II                   52,349              10,705
                                            (5.00)              (1.05)
  O & M INSTRUCTOR II                       61,208              12,516
                                           (3.00)                (.63)
  BUS ENTERPRISE REP.                       21,216               4,338
                                           (1.00)                (.21)
  REHAB INSTRUCTOR II                       20,403               4,172
                                           (1.00)                (.21)
TOTAL PERSONAL SERVICE                   2,208,071             414,174
                                           (94.00)             (18.71)
OTHER OPERATING EXPENSES
 CONTRACTUAL SERVICES                      124,326             101,479
 SUPPLIES AND MATERIALS                      3,967                 967
 FIXED CHGS. & CONTRIB.                     44,994              15,983
 TRAVEL                                     55,459               8,659
 EQUIPMENT                                  20,774              20,774
 PURCHASE FOR RESALE                        62,000                    
 TAXES                                       2,500                    
 TRANSPORTATION                              1,982                 542
TOTAL OTHER OPERATING EXP                  316,002             148,404
SPECIAL ITEMS
 CASE SERVICES
  PUBLIC ASSISTANCE PAYMENTS             1,204,500             265,639
 TOTAL CASE SRVC/PUB ASST                1,204,500             265,639
                                            ======              ======
TOTAL REHABILITATION SERV.               3,728,573             828,217
                                           (94.00)             (18.71)
                                            ======              ======
III. PREVENTION OF BLINDNESS:
 CLASSIFIED POSITIONS                      196,342             196,342
                                           (10.50)             (10.50)
TOTAL PERSONAL SERVICE                     196,342             196,342
                                           (10.50)             (10.50)
OTHER OPERATING EXPENSES:
 CONTRACTUAL SERVICES                        4,231               4,231
 SUPPLIES AND MATERIALS                        580                 580
 TRAVEL                                     16,681              16,681
TOTAL OTHER OPERATING EXP                   21,492              21,492
SPECIAL ITEMS:
 INDEPENDENT LIVING-ELDERLY                 48,350              48,350
TOTAL SPECIAL ITEMS                         48,350              48,350
CASE SERVICES
 PUBLIC ASSISTANCE PAYMENTS                663,030             663,030
TOTAL CASE SRVC/PUB ASST                   663,030             663,030
                                            ======              ======
TOTAL PREVENT OF BLINDNESS                 929,214             929,214
                                           (10.50)             (10.50)
                                            ======              ======
IV. COMMUNITY SERVICES
 CLASSIFIED POSITIONS                      243,448             243,448
                                           (10.00)             (10.00)
TOTAL PERSONAL SERVICE                     243,448             243,448
                                           (10.00)             (10.00)
OTHER OPERATING EXPENSES
 CONTRACTUAL SERVICES                        8,792               8,792
 SUPPLIES AND MATERIALS                     23,401              23,401
 TRAVEL                                     18,761              18,761
 EQUIPMENT                                  23,208              23,208
TOTAL OTHER OPERATING EXP                   74,162              74,162
CASE SERVICES
 PUBLIC ASSISTANCE PAYMENTS                 41,124              41,124
TOTAL CASE SRVC/PUB ASST                    41,124              41,124
                                            ======              ======
TOTAL SPECIAL SERVICES                     358,734             358,734
                                           (10.00)             (10.00)
                                            ======              ======
V. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
  BASE PAY INCREASE                         63,462                    
 TOTAL PERSONAL SERVICE                     63,462                    
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                   734,024             301,732
 TOTAL FRINGE BENEFITS                     734,024             301,732
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                    797,486             301,732
                                            ======              ======
TOTAL COMMISS FOR THE BLIND              7,176,405           3,361,432
TOTAL AUTHORIZED FTE POS.                 (133.50)             (56.71)
                                            ======              ======

    46.1.  For the current fiscal year the amount
appropriated in this section under Program II for Rehabilitative
Services is conditioned upon matching by federal funds to the
maximum amount available under the Federal Vocational
Rehabilitation Program.
   46.2.    Revenues derived  from  the  production  of
horticulture products by clients of the Adult Adjustment and
Training Center may be retained by the Commission and used in the
facility for client payments and other production costs.

                           SECTION 47
                          COMMISSION ON AGING

                                  TOTAL FUNDS     GENERAL FUNDS
I. AGING SERVICES
 EXECUTIVE DIRECTOR                         57,145              57,145
                                            (1.00)              (1.00)
 CLASSIFIED POSITIONS                      821,265             460,159
                                           (32.01)             (17.49)
 UNCLASSIFIED POSITIONS                     49,626              49,626
                                            (1.00)              (1.00)
OTHER PERSONAL SERVICE
 TEMPORARY POSITIONS                        53,215               5,802
 PER DIEM                                    4,368               3,868
TOTAL PERSONAL SERVICE                     985,619             576,600
                                           (34.01)             (19.49)
OTHER OPERATING EXPENSES
 CONTRACTUAL SERVICES                      234,217             162,758
 SUPPLIES AND MATERIALS                     54,195              39,420
 FIXED CHGS. & CONTRIB.                    126,255              73,160
 TRAVEL                                     68,097              45,660
 EQUIPMENT                                  15,125               7,223
TOTAL OTHER OPERATING EXP                  497,889             328,221
TOTAL AGING SERVICES                     1,483,508             904,821
                                           (34.01)             (19.49)
                                            ======              ======
SPECIAL ITEMS
 IN-HOME SERVICES-ELDERLY                1,066,750             241,750
 MCCORMICK COUNTY
  INTERGENERATION                            9,670               9,670
 LOC. PROVIDER SALARY SUPPL                366,469             366,469
 MGMT. INFO SYSTEMS                         60,000                    
 COASTAL CAROLINA                           25,265              25,265
 SR. CITIZENS PERM.
  IMPROVEMENT FUND                         948,000                    
TOTAL SPECIAL ITEMS                      2,476,154             643,154
DISTRIBUTION TO SUB-DIVISIONS
 ALLOC (FUNDS NOT APPROP)               11,476,289                    
 AID TO OTHER STATE ENTITIES                41,644              41,644
 AID TO OTHER ENTITIES                      83,295              83,295
 AID ENT-SUBGRANT MATCH FND                418,891             418,891
 AID PLANNING DISTRICTS                    291,507             291,507
TOTAL DIST SUBDIVISIONS                 12,311,626             835,337
TOTAL AGING SERVICES                    14,787,780           1,478,491
                                            ======              ======
TOTAL AGING SERVICES                    16,271,288           2,383,312
                                           (34.01)             (19.49)
                                            ======              ======
II. EMPLOYEE BENEFITS
 A. SALARY INCREASE
  B. BASE PAY INCREASE
   BASE PAY INCREASE                        17,178                    
  TOTAL PERSONAL SERVICE                    17,178                    
  C. STATE EMPLOYER
   CONTRIBUTIONS
   EMPLOYER CONTRIBUTIONS                  224,896             131,469
  TOTAL FRINGE BENEFITS                    224,896             131,469
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                    242,074             131,469
                                            ======              ======
TOTAL COMMISSION ON AGING               16,513,362           2,514,781
TOTAL AUTHORIZED FTE POS.                  (34.01)             (19.49)
                                            ======              ======

   47.1.  Of the state funds appropriated under
"Distribution to Subdivisions", the first allocation by the
Commission on Aging shall be for the provision of required State
matching funds according to the Commission's formula for
distributing Older Americans Act funds, based on the official
United States census data for 1990.  The balance of this item, but
not to exceed five hundred thousand dollars ($500,000) shall be
distributed equally among the ten regional planning districts of
the State.  In the event State appropriations are reduced,
reductions to the ten regional planning districts shall be based
on amounts distributed in accordance with the previous
requirements.
    47.2.  Any unexpended balance on June 30 of the prior
fiscal year, of the required State matching funds allocation, of
the amount appropriated in this section under Distribution to
Subdivisions, shall be carried forward in the current fiscal year
to be used as required state matching funds for Federal funds
awarded to subdivisions on or before September 30 of the current
fiscal year.
    47.3.  The Commission on Aging is hereby authorized to
collect, expend, and carry forward not more than $1,000 in
revenues from the sale of items to be recycled.
   47.4.  DELETED
   47.5.  The Commission on Aging is authorized to receive
and expend registration fees for educational, training, and
certification programs.

                           SECTION 48
               STATE HOUSING FINANCE & DEVELOPMENT AUTH 
                                  TOTAL FUNDS     GENERAL FUNDS
I. EXECUTIVE DIVISION
 A. ADMINISTRATION
  PERSONAL SERVICE:
   EXECUTIVE DIRECTOR                       54,032              54,032
                                            (1.00)              (1.00)
   CLASSIFIED POSITIONS                    385,388             226,735
                                           (13.00)              (7.00)
  OTHER PERSONAL SERVICE:
   PER DIEM                                 13,000                    
  TOTAL PERSONAL SERVICE                   452,420             280,767
                                           (14.00)              (8.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                    302,500                    
   SUPPLIES AND MATERIALS                   54,228                    
   FIXED CHGS. & CONTRIB.                  350,166             129,561
   TRAVEL                                   59,400                    
   EQUIPMENT                                40,000                    
   TRANSPORTATION                              100                    
  TOTAL OTHER OPERATING EXP                806,394             129,561
 TOTAL ADMINISTRATION                    1,258,814             410,328
                                           (14.00)              (8.00)
                                            ======              ======
 B. POLICY DEVELOPMENT
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                     78,103                    
                                            (3.00)
  NEW POSITIONS:
    ADMIN. PROG. ANALYST                    54,074                    
                                            (2.00)
    ASST. PROG. ADMIN.                      48,070                    
                                            (2.00)
    ADMIN. SPEC. C                          16,234                    
                                            (1.00)
 TOTAL PERSONAL SERVICE                    196,481                    
                                            (8.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     73,500                    
   SUPPLIES AND MATERIALS                    2,200                    
   TRAVEL                                   13,000                    
  TOTAL OTHER OPERATING EXP                 88,700                    
 TOTAL POLICY IMPLEMENTATION               285,181                    
                                            (8.00)
                                            ======              ======
TOTAL EXECUTIVE DIVISION                 1,543,995             410,328
                                           (22.00)              (8.00)
                                            ======              ======
II. FINANCE DIVISION
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                     177,833                    
                                            (7.00)
 TOTAL PERSONAL SERVICE                    177,833                    
                                            (7.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      32,400                    
  SUPPLIES AND MATERIALS                    10,800                    
  TRAVEL                                     8,600                    
 TOTAL OTHER OPERATING EXP                  51,800                    
                                            ======              ======
TOTAL FINANCE DIVISION                     229,633                    
                                            (7.00)
                                            ======              ======
III. HOUSING PROGRAMS
   A.  RENTAL HOUSING
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    291,620                    
                                           (12.00)
  NEW POSITIONS:
    ADMIN. SPEC C                           16,234                    
                                            (1.00)
  TOTAL PERSONAL SERVICE                   307,854                    
                                           (13.00)
  OTHER PERSONAL SERVICES
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES                    42,200                    
    SUPPLIES AND MATERIALS                   8,700                    
    TRAVEL                                  29,874                    
   TOTAL OTHER OPERATING EXP                80,774                    
    PUBLIC ASSISTANCE PAYMENTS
     PUBLIC ASSISTANCE PAYMENTS          6,902,472                    
   TOTAL CASE SRVC/PUB ASST              6,902,472                    
  TOTAL RENTAL HOUSING                   7,291,100                    
                                           (13.00)
                                            ======              ======
    B. SECTION 8 EXISTING
   PERSONAL SERVICE:
    CLASSIFIED POSITIONS                   388,150                    
                                           (18.00)
   NEW POSITIONS:
     ADMIN. SPEC. C                         16,234                    
                                            (1.00)
   TOTAL PERSONAL SERVICE                  404,384                    
                                           (19.00)
   OTHER OPERATING EXPENSES
    CONTRACTUAL SERVICES                    28,100                    
    SUPPLIES AND MATERIALS                   5,400                    
    TRAVEL                                  74,638                    
   TOTAL OTHER OPERATING EXP               108,138                    
   PUBLIC ASSISTANCE PAYMENTS
    PUBLIC ASSISTANCE PAYMENTS           6,165,774                    
   TOTAL CASE SRVC/PUB ASST              6,165,774                    
  TOTAL SECTION 8 EXISTING               6,678,296                    
                                           (19.00)
                                            ======              ======
TOTAL HOUSING PROGRAMS                  13,969,396                    
                                           (32.00)
                                            ======              ======
IV. HOMEOWNERSHIP PROGRAMS
   A.  MORTGAGE PURCHASING
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    122,782                    
                                            (5.00)
  NEW POSITIONS
    ADMIN. SPEC C:                          16,234                    
                                            (1.00)
  OTHER PERSONAL SERVICES:
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     16,200                    
   SUPPLIES AND MATERIALS                   10,800                    
   TRAVEL                                    5,400                    
  TOTAL OTHER OPERATING EXP                171,416                    
                                            (6.00)
 TOTAL MORTGAGE PURCHASING                 171,416                    
                                            (6.00)
                                            ======              ======
   B.  LOAN ADMINISTRATION
  PERSONAL SERVICE:
   CLASSIFIED POSITIONS                    183,452                    
                                            (8.00)
  TOTAL PERSONAL SERVICE                   183,452                    
                                            (8.00)
  OTHER OPERATING EXPENSES:
   CONTRACTUAL SERVICES                     37,800                    
   SUPPLIES AND MATERIALS                   10,800                    
   TRAVEL                                    5,400                    
  TOTAL OTHER OPERATING EXP                 54,000                    
 TOTAL LOAN ADMINISTRATION                 237,452                    
                                            (8.00)
                                            ======              ======
TOTAL HOMEOWNERSHIP PROGS                  408,868                    
                                           (14.00)
                                            ======              ======
V. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
  BASE PAY INCREASE                         43,921                    
 TOTAL PERSONAL SERVICE                     43,921                    
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                   495,072              72,985
 TOTAL FRINGE BENEFITS                     495,072              72,985
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                    538,993              72,985
                                            ======              ======
TOTAL STATE HOUSING FINANCE &
 DEVELOPMENT AUT                        16,690,885             483,313
TOTAL AUTHORIZED FTE POS.                  (75.00)              (8.00)
                                            ======              ======

   48.1.  The Authority shall annually repay the State for
its operational costs to the extent possible, in whole or in part,
after the close of each fiscal year from non-taxgenerated funds. 
The amount of repayment shall be determined by Resolution of the
Authority's Commissioners based on their analysis of Cash Flow
Certificates, Parity Tests, and other Authority program
requirements.
   48.2.   All federal rental assistance administrative
fees shall be carried forward to the succeeding fiscal year for
use by the Authority in the administration of the federal programs
under contract with the Authority.  No State funds are to be used
in the administration of these programs.
   48.3.  For the prior fiscal year monies withdrawn from
the Authority's various bond-financed trust indentures and
resolutions, which monies are deposited with the State Treasurer
to pay program expenses, may be carried forward by the Authority
into the current fiscal year.   By October 1, of the current
fiscal year, a report shall be submitted to the Senate Finance
Committee and the House Ways and Means Committee, detailing the
amount carried forward and a detailed budget for its expenditure.
   48.4.  The State Housing Finance and Development
Authority shall transfer the sum of twenty-five thousand dollars
to the Department of Mental Health for the purpose of providing
staff and services for the Housing Task Force.  The transfer shall
be made before August 16 of the current fiscal year.

                           SECTION 49
                       HUMAN AFFAIRS COMMISSION

                                  TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  COMMISSIONER/S                            72,051              72,051
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                     253,862             222,805
                                           (10.00)              (9.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                                   2,708               2,708
 TOTAL PERSONAL SERVICE                    328,621             297,564
                                           (11.00)             (10.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      88,518              88,518
  SUPPLIES AND MATERIALS                    13,090              13,090
  FIXED CHGS. & CONTRIB.                   115,505              90,205
  TRAVEL                                     8,594               8,594
  EQUIPMENT                                  1,507               1,507
 SPECIAL ITEMS:
  PRINCIPAL - IPP NOTE                      37,703              26,415
  INTEREST - IPP NOTE                       17,700              12,265
  INT EXP-LATE PAYMENTS                         10                  10
  TRANSPORTATION                             2,514               2,514
 TOTAL OTHER OPERATING EXP                 285,141             243,118
                                            ======              ======
TOTAL ADMINISTRATION                       613,762             540,682
                                           (11.00)             (10.00)
                                            ======              ======
II. CONSULTIVE SERVICES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                     339,396             286,096
                                           (13.00)             (11.00)
  UNCLASSIFIED POSITIONS                    49,182              49,182
                                            (1.00)              (1.00)
 TOTAL PERSONAL SERVICE                    388,578             335,278
                                           (14.00)             (12.00)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                      48,179               8,487
  SUPPLIES AND MATERIALS                     5,598               5,598
  TRAVEL                                    10,479               6,479
 TOTAL OTHER OPERATING EXP                  64,256              20,564
                                            ======              ======
TOTAL CONSULTIVE SERVICES                  452,834             355,842
                                           (14.00)             (12.00)
                                            ======              ======
III. LEGAL
 PERSONAL SERVICE
  CLASSIFIED POSITIONS                     213,342             177,054
                                            (8.00)              (5.55)
 TOTAL PERSONAL SERVICE                    213,342             177,054
                                            (8.00)              (5.55)
 OTHER OPERATING EXPENSES
  CONTRACTUAL SERVICES                       2,417               2,417
  SUPPLIES AND MATERIALS                     4,351               4,351
  TRAVEL                                     3,191               3,191
 TOTAL OTHER OPERATING EXP                   9,959               9,959
                                            ======              ======
TOTAL LEGAL                                223,301             187,013
                                            (8.00)              (5.55)
                                            ======              ======
IV. COMPLIANCE PROGRAMS:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                     473,442             387,087
                                           (20.00)             (14.00)
  UNCLASSIFIED POSITIONS                    49,547              49,547
                                            (1.00)              (1.00)
 TOTAL PERSONAL SERVICE                    522,989             436,634
                                           (21.00)             (15.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                       7,126                    
  SUPPLIES AND MATERIALS                    14,467               7,047
  TRAVEL                                    22,829              15,829
 TOTAL OTHER OPERATING EXP                  44,422              22,876
                                            ======              ======
TOTAL COMPLIANCE PROGRAMS                  567,411             459,510
                                           (21.00)             (15.00)
                                            ======              ======
V. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                   341,371             282,632
 TOTAL FRINGE BENEFITS                     341,371             282,632
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                    341,371             282,632
                                            ======              ======
TOTAL HUMAN AFFAIRS COMMISS              2,198,679           1,825,679
TOTAL AUTHORIZED FTE POS.                  (54.00)             (42.55)
                                            ======              ======

   49.1.   Revenue derived from the sale of `The Blueprint'
may be retained and expended for the purpose of conducting the
biennial Human Affairs Forum.
    49.2.  Revenue derived from registration fees received
for attendance at the Human Affairs Forum may be retained and
carried forward into the current fiscal year and expended for the
purpose of conducting future Human Affairs Forums.

                           SECTION 50
                    DEPARTMENT OF VETERANS AFFAIRS 

                                  TOTAL FUNDS     GENERAL FUNDS
I. VETERANS SERVICES
 PERSONAL SERVICE:
  DIRECTOR                                  39,265              39,265
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                     369,419             369,419
                                           (17.00)             (17.00)
  UNCLASSIFIED POSITIONS                    88,489              88,489
                                            (4.00)              (4.00)
 TOTAL PERSONAL SERVICE                    497,173             497,173
                                           (22.00)             (22.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      11,604              11,604
  SUPPLIES AND MATERIALS                     7,736               7,736
  FIXED CHGS. & CONTRIB.                    33,043              33,043
  TRAVEL                                     7,945               7,945
 TOTAL OTHER OPERATING EXP                  60,328              60,328
 DISTRIBUTION TO SUBDIVISIONS
  AID CNTY-RESTRICTED                      584,566             584,566
 TOTAL DIST SUBDIVISIONS                   584,566             584,566
                                            ======              ======
TOTAL VETERANS SERVICES                  1,142,067           1,142,067
                                           (22.00)             (22.00)
                                            ======              ======
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIB.                        136,098             136,098
 TOTAL FRINGE BENEFITS                     136,098             136,098
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                    136,098             136,098
                                            ======              ======
TOTAL DEPARTMENT OF VETERANS
 AFFAIRS                                 1,278,165           1,278,165
TOTAL AUTHORIZED FTE POS.                  (22.00)             (22.00)
                                            ======              ======

   50.1.  In the allocation of the appropriation in this
section as adjusted for "Aid to Counties--Operation of County
Office," each county shall receive an effective annual amount
equal to 100% of the amount allocated to it for the prior fiscal
year.

                           SECTION 51
                   COMMISSION ON THE STATUS OF WOMEN

                                  TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                      34,853              34,853
                                            (1.75)              (1.75)
 NEW POSITIONS:
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
   PUBLIC INFO SPEC. I
                                            (.25)                (.25)
 OTHER PERSONAL SERVICE:
  PER DIEM                                   3,398               2,996
  INTERN                                     1,411               1,411
 TOTAL PERSONAL SERVICE                     39,662              39,260
                                            (2.00)              (2.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      13,556               9,675
  SUPPLIES AND MATERIALS                     8,309               8,309
  FIXED CHGS. & CONTRIB.                     7,121               7,121
  TRAVEL                                     3,466               3,466
  EQUIPMENT                                  4,888                 888
  LIB BOOKS, MAPS & FILMS                      200                    
 TOTAL OTHER OPERATING EXP                  37,540              29,459
                                            ======              ======
TOTAL ADMINISTRATION                        77,202              68,719
                                            (2.00)              (2.00)
                                            ======              ======
II. EMPLOYEE BENEFITS
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                    10,165              10,165
 TOTAL FRINGE BENEFITS                      10,165              10,165
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                     10,165              10,165
                                            ======              ======
TOTAL COMMISSION ON THE 
  STATUS OF WOMEN                           87,367              78,884
TOTAL AUTHORIZED FTE POS.                   (2.00)              (2.00)
                                            ======              ======

   51.1.  The Commission on Women is authorized to accept
donations and contributions to provide services as authorized by
state law.   Such funds are to be deposited in a special account
with the State Treasurer and shall be carried forward from year to
year, and withdrawn from the Treasurer as needed to fulfill the
purposes and conditions of the said donations or contributions, if
specified, and if not specified, as may be approved by the
Commission on Women.   State appropriations will not supplement
those services funded by donations or contributions.

                           SECTION 52
                       DEPARTMENT OF CORRECTIONS

                                  TOTAL FUNDS     GENERAL FUNDS
I. INTERNAL ADMINISTRATION &
 PERSONAL SERVICE:
  COMMISSIONER/S                            99,236              99,236
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                   6,090,766           5,990,766
                                          (177.00)            (174.00)
  UNCLASSIFIED POSITIONS                   251,420             251,420
                                            (3.00)              (3.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      270,861             270,861
  PER DIEM                                   3,868               3,868
  INTERN                                    87,030              87,030
  SPECIAL CONTRACT EMPLOYEE                 15,139              15,139
 TOTAL PERSONAL SERVICE                  6,818,320           6,718,320
                                          (181.00)            (178.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                   2,796,180           2,786,180
  SUPPLIES AND MATERIALS                   683,457             673,457
  FIXED CHGS. & CONTRIB.                   243,879             233,879
  TRAVEL                                   104,577              94,577
  EQUIPMENT                                274,270             254,270
  LIB BOOKS, MAPS & FILMS                   48,350              48,350
  INT EXP-LATE PAYMENTS                     14,505              14,505
  TRANSPORTATION                             8,268               8,268
 TOTAL OTHER OPERATING EXP               4,173,486           4,113,486
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                              4,061               4,061
 TOTAL CASE SRVC/PUB ASST                    4,061               4,061
                                            ======              ======
TOTAL INTERNAL ADMIN & SUPP             10,995,867          10,835,867
                                          (181.00)            (178.00)
                                            ======              ======
II. HOUSING, CARE, SECURITY &
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                  99,979,709          98,679,709
                                        (5,591.37)          (5,451.73)
 NEW POSITIONS:
  UNCLASSIFIED POSITIONS
                                            (4.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      535,243             335,243
  INMATE EARNINGS                        4,077,756           3,952,756
  SPECIAL CONTRACT EMPLOYEE                 54,010              29,010
 TOTAL PERSONAL SERVICE                104,646,718         102,996,718
                                        (5,595.37)          (5,451.73)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                  11,702,051          11,152,051
  SUPPLIES AND MATERIALS                20,496,004          19,151,004
  FIXED CHGS. & CONTRIB.                 1,106,460             956,460
  TRAVEL                                   181,238             131,238
  EQUIPMENT                              1,083,619             833,619
  LIB BOOKS, MAPS & FILMS                   48,350              48,350
  PURCHASE FOR RESALE                   12,000,000                    
  PETTY CASH FUND                            2,000                    
  LIGHT/POWER/HEAT                       7,666,555           7,536,555
  TRANSPORTATION                           782,948             672,948
 TOTAL OTHER OPERATING EXP              55,069,225          40,482,225
 DEBT SERVICE:
  PRINCIPAL IPP NOTE                         9,804               9,804
 TOTAL DEBT SERVICE                          9,804               9,804
TOTAL DEBT SERVICE
PUBLIC ASSISTANCE PAYMENTS
 CASE SERVICES                           3,992,261           3,932,261
 PROSTHETIC APPLIANCES                     106,700              96,700
TOTAL CASE SRVC/PUB ASST                 4,098,961           4,028,961
                                            ======              ======
TOTAL HOUSING CARE SECURITY 
 & SUPV                                163,824,708         147,517,708
                                        (5,595.37)          (5,451.73)
                                            ======              ======
III. WORK & VOCATIONAL 
 ACTIVITIES
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   4,967,687           1,193,687
                                          (160.28)             (44.80)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      214,542              11,542
  INMATE EARNINGS                        8,477,000                    
 TOTAL PERSONAL SERVICE                 13,659,229           1,205,229
                                          (160.28)             (44.80)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     844,459             119,459
  SUPPLIES AND MATERIALS                 2,987,269           1,007,469
  FIXED CHGS. & CONTRIB.                   110,821              54,821
  TRAVEL                                    46,016               5,016
  EQUIPMENT                                754,272             110,272
  PURCHASE FOR RESALE                   10,000,000                    
  PETTY CASH FUND                            3,000                    
  PROPERTY TAXES                             3,000                    
  INT EXP-LATE PAYMENTS                      1,000                    
  LIGHT/POWER/HEAT                         210,000                    
  TRANSPORTATION                           337,193             248,193
 TOTAL OTHER OPERATING EXP              15,297,030           1,545,230
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                            312,308             301,308
 TOTAL CASE SRVC/PUB ASST                  312,308             301,308
                                            ======              ======
TOTAL WORK & VOCATIONAL
 ACTIVITIES                             29,268,567           3,051,767
                                          (160.28)             (44.80)
                                            ======              ======
IV. INDIVIDUAL GROWTH & MOTIV
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   4,283,100           4,158,100
                                          (146.00)            (142.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      130,875             120,875
  SPECIAL CONTRACT EMPLOYEE                 65,020              58,020
 TOTAL PERSONAL SERVICE                  4,478,995           4,336,995
                                          (146.00)            (142.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     463,416             242,829
  SUPPLIES AND MATERIALS                   320,041             239,388
  FIXED CHGS. & CONTRIB.                    62,278              55,778
  TRAVEL                                    24,331              18,911
  EQUIPMENT                                 53,698              36,198
  LIGHT/POWER/HEAT                          40,000                    
  TRANSPORTATION                            14,841               4,841
 TOTAL OTHER OPERATING EXP                 978,605             597,945
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                            403,850             403,850
 TOTAL CASE SRVC/PUB ASST                  403,850             403,850
                                            ======              ======
TOTAL INDIVIDUAL GROWTH & 
 MOTIVATION                              5,861,450           5,338,790
                                          (146.00)            (142.00)
                                            ======              ======
V. PENAL FACILITY INSPECTION
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                     251,420             251,420
                                            (7.00)              (7.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                        2,910               2,910
 TOTAL PERSONAL SERVICE                    254,330             254,330
                                            (7.00)              (7.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                       9,647               9,647
  SUPPLIES AND MATERIALS                     2,884               2,884
  FIXED CHGS. & CONTRIB.                     1,934               1,934
  TRAVEL                                    18,816              18,816
  TRANSPORTATION                             2,060               2,060
 TOTAL OTHER OPERATING EXP                  35,341              35,341
                                            ======              ======
TOTAL PENAL FACILITY
 INSPECTION SVCS                           289,671             289,671
                                            (7.00)              (7.00)
                                            ======              ======
VI. PALMETTO UNIFIED SCHOOL
 DISTRICT #1
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                     767,955             462,955
                                           (38.50)             (29.00)
  UNCLASSIFIED POSITIONS                 5,064,944           2,824,944
                                          (129.50)             (85.69)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      132,636              42,636
  PER DIEM                                   4,450               1,450
 TOTAL PERSONAL SERVICE                  5,969,985           3,331,985
                                          (168.00)            (114.69)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     220,858             192,858
  SUPPLIES AND MATERIALS                   339,510             191,510
  FIXED CHGS. & CONTRIB.                    31,827              23,827
  TRAVEL                                    53,381               9,381
  EQUIPMENT                                 93,182              32,182
  LIB BOOKS, MAPS & FILMS                   82,350              48,350
  TRANSPORTATION                             3,063               3,063
 TOTAL OTHER OPERATING EXP                 824,171             501,171
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                             29,340              19,340
 TOTAL CASE SRVC/PUB ASST                   29,340              19,340
                                            ======              ======
TOTAL PALMETTO UNIFIED SCH
 DIST 1                                  6,823,496           3,852,496
                                          (168.00)            (114.69)
                                            ======              ======
VII. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
  BASE PAY INCREASE                        394,424                    
 TOTAL PERSONAL SERVICE                    394,424                    
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                37,056,832          34,267,968
 TOTAL FRINGE BENEFITS                  37,056,832          34,267,968
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                 37,451,256          34,267,968
                                            ======              ======
TOTAL DEPT OF CORRECTIONS              254,515,015         205,154,267
TOTAL AUTHORIZED FTE POS.               (6,257.65)          (5,938.22)
                                            ======              ======

   52.1.  Whenever an inmate shall be discharged from the
Department of Corrections the State Board of Corrections thereof
shall furnish such inmate with a suit of common clothes, if deemed
necessary, and transportation from the Department of Corrections
to his home, if his home be within this State, or to the County
from which he was sentenced if his home be without this State.
   52.2.   Revenue derived wholly from supervisory charges
paid by inmates participating in the Extended Work Release Program
be retained by the Department of Corrections to continue the
program.  Revenue collected and retained by the Department of
Corrections in prior years from the Extended Work Release Program
be retained and carried forward to continue the Extended Work
Release Program.
    52.3.  Notwithstanding any provision of law to the
contrary, the proceeds from the sale of all excess agricultural
products produced by the Farm Program of the South Carolina
Department of Corrections shall be retained by that agency to be
utilized in the expansion and modernization of the program.
    52.4.  In addition to sales currently authorized by
statute, all articles or products produced by the Department of
Corrections may be sold on the open market; those articles or
products not provided for by statute, are sold and distributed
through wholesalers and jobbers within this State.
   52.5.  Notwithstanding any other provision of law to the
contrary, the excess revenue generated by the Adult Work Activity
Center be returned to the Department of Corrections to be utilized
in the expansion and modernization of the Habilitation Unit for
the Developmentally Disabled.
   52.6.  Revenue derived wholly from the Canteen
operations within the Department of Corrections on behalf of the
inmate population, may be retained and expended by the Department
for the continuation of the operation of said Canteens and the
welfare of the inmate population.  The Canteen operation is to be
treated as an enterprise fund within the Department of Corrections
and is not to be subsidized by State Appropriated Funds.
   52.7.  Upon initiation by the South Carolina Department
of Corrections, and upon prior approval by the Budget and Control
Board, the Department of Corrections may contract for any and all
services, but such services must (1) demonstrate reasonably
comparable, cost-effectiveness to traditional methods of
construction, (2) result in long-term operational cost-savings,
(3) result in the provision of a new facility of sufficient bed,
program, and support space more expeditiously than traditional
methods, and (4) be subject to the year-to-year appropriation
process of the General Assembly and state procurement procedures.
   52.8.   Of funds appropriated for the Palmetto Unified
School District Contractual Services, $75,000 must be used for
contracting with private sector education providers for
performance-funded literacy instruction.  Contractors would be
paid only for student progress on quantifiable performance
measurements.
    52.9.   Notwithstanding any provision of law to the
contrary, the Commissioner of the Department of Corrections, at
his discretion, may utilize interest generated from the fund
created by interest which accrued to the E.H.  Cooper Trust Fund
and was retained by the Department of Corrections in prior years. 
The Commissioner may use these funds for special projects
benefiting the general welfare of all inmates in the custody of
the Board of Corrections.
   52.10.  The Department is authorized to charge a one
dollar ($1.00)  per day transportation fee to participants in the
work release program.

                           SECTION 53
                 PROBATION, PAROLE AND PARDON SERVICES

                                  TOTAL FUNDS     GENERAL FUNDS
I. ADMINISTRATION:
 PERSONAL SERVICE:
  EXECUTIVE DIRECTOR                        66,406              66,406
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                   1,269,741           1,008,741
                                           (73.00)             (53.00)
  UNCLASSIFIED POSITIONS                   155,357             155,357
                                            (3.00)              (3.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                                  59,229              59,229
 TOTAL PERSONAL SERVICE                  1,550,733           1,289,733
                                           (77.00)             (57.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     301,190             151,190
  SUPPLIES AND MATERIALS                    58,740              31,990
  FIXED CHGS. & CONTRIB.                   113,165             113,165
  TRAVEL                                   103,555              62,955
  EQUIPMENT                                109,060               7,282
 TOTAL OTHER OPERATING EXP                 685,710             366,582
 SPECIAL ITEMS:
  HEARING FEES                             106,370             106,370
 TOTAL SPECIAL ITEMS                       106,370             106,370
                                            ======              ======
TOTAL ADMINISTRATION                     2,342,813           1,762,685
                                           (77.00)             (57.00)
                                            ======              ======
II. COMMUNITY CORRECTIONS:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                  13,662,128           7,905,726
                                          (645.00)            (393.20)
  UNCLASSIFIED POSITIONS                    55,652              55,652
                                            (1.00)              (1.00)
 OTHER PERSONAL SERVICE
  TEMPORARY POSITIONS                       35,000                    
 TOTAL PERSONAL SERVICE                 13,752,780           7,961,378
                                          (646.00)            (394.20)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                   1,174,404             661,290
  SUPPLIES AND MATERIALS                   314,917              40,633
  FIXED CHGS. & CONTRIB.                   597,047             204,216
  TRAVEL                                   929,432             161,562
  EQUIPMENT                                237,260              63,890
  LIB BOOKS, MAPS & FILMS                    1,160               1,160
  TRANSPORTATION                               580                 580
 TOTAL OTHER OPERATING EXP               3,254,800           1,133,331
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                            500,000                    
 TOTAL CASE SRVC/PUB ASST                  500,000                    
                                            ======              ======
TOTAL COMMUN CORRECTIONS                17,507,580           9,094,709
                                          (646.00)            (394.20)
                                            ======              ======
III. PAROLES AND PARDONS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   1,011,644             826,644
                                           (46.00)             (39.00)
  UNCLASSIFIED POSITIONS                    39,729              39,729
                                            (1.00)              (1.00)
 TOTAL PERSONAL SERVICE                  1,051,373             866,373
                                           (47.00)             (40.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      12,307              10,907
  SUPPLIES AND MATERIALS                     5,727               3,452
  FIXED CHGS. & CONTRIB.                     2,431               1,556
  TRAVEL                                    38,733              26,133
  EQUIPMENT                                  5,375               5,375
 TOTAL OTHER OPERATING EXP                  64,573              47,423
 PUBLIC ASSISTANCE PROGRAM
  CASE SERVICES                             60,000                    
 TOTAL CASE SRVC/PUB ASST                   60,000                    
                                            ======              ======
TOTAL PAROLES AND PARDONS                1,175,946             913,796
                                           (47.00)             (40.00)
                                            ======              ======
IV. EMPLOYEE BENEFITS
 B. BASE PAY INCREASES
  BASE PAY INCREASE                        240,501                    
 TOTAL PERSONAL SERVICE                    240,501                    
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                 4,283,441           2,879,703
 TOTAL FRINGE BENEFITS                   4,283,441           2,879,703
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                  4,523,942           2,879,703
                                            ======              ======
TOTAL PROBATION, PAROLE AND
 PARDON SERVICES                        25,550,281          14,650,893
TOTAL AUTHORIZED FTE POS.                 (770.00)            (491.20)
                                            ======              ======

   53.1.  The amount appropriated in this section under
Program III entitled Parole and Pardons for Hearing Fees shall be
used to provide a hearing fee for Probation, Parole and Pardon
Services Board members under a plan approved by the Budget and
Control Board.
   53.2.   The Department of Probation, Parole, and Pardon
Services shall contract with the Alston Wilkes Society in the
amount of $60,000 from funds appropriated in Section II, Community
Corrections for employment development services on behalf of
parolees.

                           SECTION 54
                     DEPARTMENT OF YOUTH SERVICES

                                  TOTAL FUNDS     GENERAL FUNDS
I. OFFICE OF THE COMMISSIONER
 PERSONAL SERVICE:
  COMMISSIONER/S                            76,620              76,620
                                            (1.00)              (1.00)
  CLASSIFIED POSITIONS                     455,242             455,242
                                           (13.00)             (13.00)
 OTHER PERSONAL SERVICE:
  PER DIEM                                   8,123               8,123
  TEMPORARY POSITIONS                        6,672               6,672
 TOTAL PERSONAL SERVICE                    546,657             546,657
                                           (14.00)             (14.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                      48,279              47,679
  SUPPLIES AND MATERIALS                    20,051              16,051
  FIXED CHGS. & CONTRIB.                     3,409               2,959
  TRAVEL                                    17,882              17,882
  EQUIPMENT                                  4,340               4,340
  LIGHT/POWER/HEAT                          15,420              15,420
  TRANSPORTATION                             1,971               1,971
 TOTAL OTHER OPERATING EXP                 111,352             106,302
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                              5,000                    
 TOTAL CASE SRVC/PUB ASST                    5,000                    
                                            ======              ======
TOTAL OFFICE OF COMMISSIONER               663,009             652,959
                                           (14.00)             (14.00)
                                            ======              ======
II. INSTITUTIONAL PROGRAMS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   9,192,456           8,796,413
                                          (528.50)            (503.00)
  UNCLASSIFIED POSITIONS                 2,663,281           1,010,664
                                           (74.00)             (38.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      108,139              56,059
  INMATE EARNINGS                           22,871              22,871
 TOTAL PERSONAL SERVICE                 11,986,747           9,886,007
                                          (602.50)            (541.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     492,639             349,309
  SUPPLIES AND MATERIALS                 1,039,152             472,694
  FIXED CHGS. & CONTRIB.                   214,601             191,751
  TRAVEL                                    57,240              43,548
  EQUIPMENT                                313,005             164,300
  LIB BOOKS, MAPS & FILMS                   15,000                    
  PURCHASE FOR RESALE                       35,000                    
  LIGHT/POWER/HEAT                         540,336             444,586
  TRANSPORTATION                            37,358              36,758
 TOTAL OTHER OPERATING EXP               2,744,331           1,702,946
 SPECIAL ITEMS:
  VOCATIONAL REHABILITATION                 74,805              74,805
 TOTAL SPECIAL ITEMS                        74,805              74,805
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                             46,860              30,460
 TOTAL CASE SRVC/PUB ASST                   46,860              30,460
                                            ======              ======
TOTAL GENERAL INSTITUT PGMS             14,852,743          11,694,218
                                          (602.50)            (541.00)
                                            ======              ======
IV. COMMUNITY PROGRAMS:
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   6,561,816           6,175,811
                                          (336.50)            (315.75)
  UNCLASSIFIED POSITIONS                    43,471              43,471
                                            (1.00)              (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                       68,978              63,978
  SPECIAL CONTRACT EMPLOYEE                145,253             145,253
 TOTAL PERSONAL SERVICE                  6,819,518           6,428,513
                                          (337.50)            (316.75)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     409,737             407,237
  SUPPLIES AND MATERIALS                   216,781             199,181
  FIXED CHGS. & CONTRIB.                   188,743             186,993
  TRAVEL                                   221,289             206,039
  EQUIPMENT                                 23,382              21,732
  LIGHT/POWER/HEAT                          53,705              53,705
  TRANSPORTATION                            20,447              20,197
  STIPEND                                    2,665               2,665
 TOTAL OTHER OPERATING EXP               1,136,749           1,097,749
 SPECIAL ITEM
  JUVENILE RESTITUTION -
   CHARLESTON                              124,453             124,453
  RESIDENTIAL
   TRTMT-EMOTIONALLY HA                     53,185              53,185
  JUVENILE ARBITRATION BOARD                33,845              33,845
  PIEDMONT MARINE INSTITUTE                821,950             821,950
  GEORGETOWN MARINE INSTITUTE              809,862             809,862
  PEE DEE MARINE INSTITUTE                 785,687             785,687
  CHARLESTON MARINE INSTITUTE              349,281             349,281
  RICHLAND MARINE INSTITUTE                349,281             349,281
  BEAUFORT MARINE INSTITUTE                809,862             809,862
  12 & 13 YEAR OLD PLACEMENT               382,342             382,342
  CHILDREN'S CASE RESOLUTIONS               48,350              48,350
 TOTAL SPECIAL ITEMS                     4,568,098           4,568,098
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                            865,028             752,924
 TOTAL CASE SRVC/PUB ASST                  865,028             752,924
                                            ======              ======
TOTAL COMMUNITY PROGRAM                 13,389,393          12,847,284
                                          (337.50)            (316.75)
                                            ======              ======
V. OPERATIONAL PROGRAMS
 PERSONAL SERVICE:
  CLASSIFIED POSITIONS                   2,565,210           2,508,135
                                          (103.00)            (101.00)
  UNCLASSIFIED POSITIONS                    47,112              47,112
                                            (1.00)              (1.00)
 OTHER PERSONAL SERVICE:
  TEMPORARY POSITIONS                      210,195             210,195
  OVERTIME AND SHIFT DIFF.                  15,472              15,472
 TOTAL PERSONAL SERVICE                  2,837,989           2,780,914
                                          (104.00)            (102.00)
 OTHER OPERATING EXPENSES:
  CONTRACTUAL SERVICES                     587,036             587,036
  SUPPLIES AND MATERIALS                   154,943             153,568
  FIXED CHGS. & CONTRIB.                   190,244             190,244
  TRAVEL                                    21,184              20,175
  EQUIPMENT                                 75,061              75,061
  LIGHT/POWER/HEAT                          30,120              30,120
  TRANSPORTATION                             4,978               4,637
 TOTAL OTHER OPERATING EXP               1,063,566           1,060,841
 PUBLIC ASSISTANCE PAYMENTS
  CASE SERVICES                            440,320             440,320
 TOTAL CASE SRVC/PUB ASST                  440,320             440,320
 SPECIAL ITEMS
  CLIENT TRACKING SYSTEM                   239,187             239,187
 TOTAL SPECIAL ITEMS                       239,187             239,187
                                            ======              ======
TOTAL OPERATIONAL PROGRAMS               4,581,062           4,521,262
                                          (104.00)            (102.00)
                                            ======              ======
VII. EMPLOYEE BENEFITS
 B. BASE PAY INCREASE
  BASE PAY INCREASE                         99,667                    
 TOTAL PERSONAL SERVICE                     99,667                    
 C. STATE EMPLOYER CONTRIB.
  EMPLOYER CONTRIBUTIONS                 5,702,170           4,990,188
 TOTAL FRINGE BENEFITS                   5,702,170           4,990,188
                                            ======              ======
TOTAL EMPLOYEE BENEFITS                  5,801,837           4,990,188
                                            ======              ======
TOTAL DEPARTMENT OF YOUTH
 SERVICES                               39,288,044          34,705,911
TOTAL AUTHORIZED FTE POS.               (1,058.00)            (973.75)
                                            ======              ======

   54.1.  The revenue generated from sale of meal tickets
by the Department of Youth Services shall be retained by the
agency and expended for the operation of the agency's cafeterias
and food service programs.
   54.2.  The funds appropriated under "III. Educational
Services" for "Special Item: Education - Group Home Foster Care"
shall be used for the educational costs of children in group,
residential or foster homes.  Such payments shall be limited to
educational costs beyond that provided by each pupil's portion of
funds generated under any applicable State or Federal funding
sources.  Total expenditures by the Department for this purpose
shall not exceed the amount of funds available under said Special
item and that all such funds not utilized for children in group,
residential or foster homes shall be transferred to appropriate
line items in "III. Educational Services" for use by the DYS
special school district.
   54.3.  The revenue returned to the Interstate Compact
Program and the revenue returned from the Juvenile Restitution
Program shall be retained by the Agency and expended for the
Operation of the respective program areas.
   54.4.   The Department of Youth Services shall contract
with the following entities in the amounts shown: Florence
Crittenton Home, $65,000; Carolina Youth Development Center,
$65,000; and the Phyllis Wheatley Center, $20,000.
    54.5.  That should the State divest itself of any real
property located in Florence, but assigned to the Department of
Youth Services, the net proceeds from the sale shall be returned
to the Department and applied toward capital improvements.
   54.6.  Notwithstanding the provisions of the Education
Finance Act, the South Carolina Department of Youth Services shall
have its educational funds audited by the Office of the State
Auditor pursuant to a schedule established by the State Auditor,
and said audit shall be sufficient to satisfy the timetable for
audits required in Regulation 43175.
   54.7.  Of the funds appropriated in this section,
$395,390 must be used to provide specialized foster care placement
and intensive family intervention for nonviolent and nonserious
chronic offenders who are twelve and thirteen years of age.  These
funds shall not be used for any other purpose.

Continue with text
Return to Contents of this bill