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