SEC. 39-0026 SECTION 39 PAGE 0469
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
1 (Flow greater than 2,000,000 gal/day) the agency to be used to implement the Air Quality program
2 --Major Facility $ 900 and provisions of the Federal Clean Air Act. No fee will be
3 (Flow 1,000,000 - 1,999,999 gal/day) assessed for emissions in excess of 4,000 tons per year per
4 --Minor Facility $ 750 pollutant.
5 (Flow 500,000 - 999,999 gal/day) (4) Laboratory Services
6 --Minor Facility $ 600 (a) Application Fee - $100.00
7 (Flow 100,000 - 499,999 gal/day) (b) Minimum Annual Fee (per laboratory) - $100.00
8 --Minor Facility $ 450 (c) Clean Water Act (CA) Inorganics - $20.00 per
9 (Flow 50,000 - 99,999 gal/day) parameter
10 --Minor Facility $ 300 (d) Safe Drinking Water Act (SDWA) Inorganics -
11 (Flow 0 - 49,999 gal/day) $20.00 per parameter
12 Multiple Discharge Permits $ 900 PLUS (e) SDWA "Secondary" Inorganics - $20.00 per
13 $ parameter
14 450 /Discharge (f) CWA Organics
15 (Greater than 5 Discharge Points) Over 5 (i) PCBs and Pesticides - $250.00 per sub-group
16 (b) Water Quality Certification (ii) Herbicides - $250.00 per sub-group
17 Application Fees (iii) Volatiles - $250.00 per sub-group
18 (i) Federal and Coastal Zone (iv) Semi-Volatiles - $250.00 per sub-group
19 Certification $500 (v) Dioxins and Furans - $250.00 per sub-group
20 (ii) State, Non-Coastal Zone (g) SDWA Organics
21 Certification $ 75 (i) Trihalomethanes - $250.00
22 (c) Construction Permit Fees (ii) Synthetic Organic Compounds - $500.00
23 (i) Pretreatment Systems $600 (iii) Volatiles - $500.00
24 (ii) Collection Systems (h) Microbiology
25 (a) Nondelegated Program $250 (i) Total Coliform - $50.00
26 (b) Delegated Program $ 75 (ii) Fecal Coliform - $50.00
27 WATER SUPPLY OPERATING PERMIT (iii) Fecal Steptococci - $50.00
28 --Major Facility $800 (i) Biology
29 (Serving more than 10,000 people) (i) Toxicity Testing - $500.00/Species
30 --Major Facility $600 (ii) Taxonomy - $250.00
31 (Serving 5,000 - 10,000 people) (j) Solid and Hazardous Wastes (SW-846 Methods)
32 --Minor Facility $150 Should a laboratory wish to be certified to perform
33 (Serving 1,000 - 4,999 people) analyses using SW-846 Methodology and that labora-
34 --Minor Facility $ 50 tory has paid fees to the Program to perform analo-
35 (Serving less than 1,000 people) gous analyses under the CWA and/or SDWA, the
36 Hazardous Waste Units $600 laboratory will only be assessed an annual fee of
37 Fees and Expenses collected by this process shall be depos- $500.00. However, should a laboratory wish to per-
38 ited in the General Fund. form analyses using SW-846 Methodology only, that
39 (3) Air Pollution Control- Pursuant to the 1990 amendments laboratory will be assessed an annual fee according
40 of the Federal Clean Air Act the source owner or operator to the formats listed for the CWA and the SDWA pa-
41 must pay an annual permit fee of $11.00 per ton of regulated rameters, as applicable.
42 pollutant based on actual emissions during calendar year (5) Radioactive Material Licenses -
43 1991. Funds generated from these fees shall be retained by Annual Fees
SEC. 39-0027 SECTION 39 PAGE 0470
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
1 (a) Low-Level Radioactive Waste 50,001 - 100,000 3,250
2 Disposal $275,000 25,001 - 50,000 3,000
3 (b) Radioactive Material 10,001 - 25,000 2,750
4 Manufacturing/Processing $ 27,000 3,301 - 10,000 2,500
5 (c) Decontamination Facilities $ 3,000 1,001 - 3,300 1,500
6 (d) Industrial Radiography under 501 - 1,000 1,000
7 Reciprocity $ 500 101 - 500 500
8 (e) Low-Level Waste Consolidation $ 25,000 51 - 100 300
9 (f) Low-Level Waste Processing $ 50,000 25 - 50 200
10 All other radioactive material fees shall remain as listed 39.28. Pursuant to Section 44-7-84(A) of the 1976 Code,
11 in Regulations 61-63 and 61-68. the maximum number of Medicaid patient days for which the
12 39.25. The Department of Health and Environmental Control Department of Health and Environmental Control is authorized
13 may charge and collect fees to cover the cost of operating to issue Medicaid nursing home permits is 3,900,000 .
14 the certificate of need program. The fee for review of cer- 39.29. The Department of Health and Environmental Control
15 tificate of need projects is $500 plus .25 percent of the shall assign full-time health inspectors to serve at commer-
16 total project cost, not to exceed $7,500, except as provided cial incinerators which dispose of infectious waste for the
17 below. The fee is payable by the applicant upon submission purpose of assuring the protection of the health and safety
18 of a complete application and all the fees must be deposited of the public by monitoring the receipt, handling and dis-
19 to the credit of the general fund of the state. For an ap- posal of infectious waste at these sites. The Department
20 plicant whose application fee would exceed $7,500 except for shall implement a fee of up to $5.00 per ton of infectious
21 the cap, an additional fee of $7,500 is imposed if the ap- waste to cover the costs of implementing this inspection
22 plicant is awarded a certificate of need, to be paid at the program, not to exceed $150,000, to be collected quarterly
23 time of the award. from such inspected facilities to be deposited in the Gen-
24 39.26. (Revenue Collection From Fees) DHEC shall in- eral Fund.
25 clude in its Annual Report to the General Assembly an ac- 39.30. The Department shall charge a septic tank permit
26 counting of the amount of general fund revenue and fee of $60.00. This fee shall be paid prior to the issuance
27 appropriations for each of the following programs: Certif- of any septic tank permit. The Department shall charge an-
28 icate of Need and environmental quality control programs ac- nual permit fees for food service establishments, retail
29 cording to the FY 89-90 program structure. All revenue food stores and convenience stores. Retail food stores or
30 collected shall be deposited in the General Fund on a food service establishments obtaining a permit for the first
31 monthly basis, not later than the fifteenth day of each time shall be charged a permit fee of $60.00; convenience
32 month. stores obtaining a permit for the first time shall be
33 39.27. The Department of Health and Environmental Control charged a fee of $20.00. These fees must be paid prior to
34 is authorized to charge each public water system requesting the issuance of a permit. After the first year, renewal
35 the Department's assistance an annual user fee for chemical permit fees shall be based on gross sales of food and food
36 monitoring and reporting requirements as prescribed in the products for the facility's previous business year as fol-
37 1986 Safe Drinking Water Act Amendments in accordance with lows:
38 the following schedule. A public water system which con- Gross Sales Annual Fee
39 ducts its own monitoring is not subject to the annual user $1 to 299,999 $60.00
40 fee. $300,000 to 2,999,999 $70.00
41 Population Served Annual User Fee $3,000,000 or more $80.00
42 150,001 - 250,000 $4,000 Annual fees for convenience stores shall be $20.00 regard-
43 100,001 - 150,000 3,500 less of sales. The Department shall revise the annual per-
SEC. 39-0028 SECTION 39 PAGE 0471
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
1 mit fee schedule for food service establishments and retail Records Search (includes one
2 food stores to provide for additional breakdowns. certification, if located)................. $ 8.00
3 Annual renewal fees shall be due thirty (30) days from the Additional similar certifications
4 billing date. A penalty charge of $10.00 for convenience of the same record ordered at the
5 stores and $30.00 for all other facilities shall be assessed same time.................................. $ 3.00
6 for permit fees that are past due. A second penalty shall Expedited service (additional to
7 be assessed for permit fees sixty (60) days past due. other required fees)....................... $ 5.00
8 Owners of food service establishments and retail food Index Verification for Government
9 stores shall furnish previous business year sales informa- Agencies................................... $ 2.00
10 tion on request of the Department. Special Filing Fees (additional to
11 The following food service establishments and retail food research fee)
12 stores shall be exempt from fee charges. (1) Correction of certificate by
13 Food service establishments that are operated by a affidavit............................. $10.00
14 public or private school (kindergarten through grade (2) Amended certificate (adoption,
15 12); or are operated by a child care facility. legitimation, court order,
16 Food service establishments at health care facilities paternity acknowledgement)............ $10.00
17 that are regulated by the Department's Deputy Commis- (3) Delayed Registration of Birth......... $10.00
18 sioner for Health Regulation. 39.34. Funds resulting from an increase in the Health Li-
19 Food service establishments that are operated by other censing Fee Schedule shall be retained by the Department to
20 state agencies or local governments that provide food fund increased responsibilities of the health licensing pro-
21 for patients, clients or inmates. grams.
22 Food service establishments or retail food stores that 39.35. DELETED (Solid Waste Trust Fund)
23 are operated by non-profit organizations for the purpose 39.36. (Controlled Substances Registration Fees) Pro-
24 of providing meals or food to needy persons at little or vided, that the fees assessed for registration under Title
25 no cost; or for the purpose of raising money for a char- 44, Chapter 53, Article 3 of the amended Code (the Con-
26 itable purpose. trolled Substances Act) and set forth under Paragraph 103 of
27 An entity claiming an exemption from fee charges may be R61-4 of the amended Code shall be increased as follows:
28 required to submit annually to the Department written evi- (1) The fees set in R61-4, Paragraph 103(a), (c), (d),
29 dence that it meets one or more of the above criteria. (e), and (h) at $75.00 per annum are increased to $100.00
30 39.31. The agency is directed to report to the House Ways per annum.
31 and Means Committee and the Senate Finance Committee its (2) The fees set in R61-4, Paragraph 103(b) at $75.00 per
32 total and general fund expenditures by specific program in annum are increased to $275.00 per annum.
33 the detail maintained prior to the FY 90-91 budget realign- (3) The fees set in R61-4, Paragraph 103(f) at $360.00
34 ment. These reports will be for the period July 1 - Decem- per annum are increased to $600.00 per annum.
35 ber 31 and July 1 - June 30. (4) The fees set in R61-4, Paragraph 103(g) at $240.00
36 39.32. DELETED (Trident Center Lead Poisoning Project per annum are increased to $500.00 per annum.
37 Carry Forward) (5) The Department of Health and Environmental Control
38 39.33. The Department of Health and Environmental Control shall modify R61-4, Paragraph 103 to conform to the fees set
39 shall revise fees for Vital Records. The following fee forth in this proviso.
40 schedule shall be implemented effective July 1, 1991 and the (6) This proviso shall become effective for the 1992-1993
41 revenue generated shall be retained and expended by the registration period and shall continue in force until modi-
42 agency to offset the cost of operations of the Vital Records fied by revision of R61-4, Paragraph 103.
43 System. 39.37. (Medical & Dental Loan Program) Notwithstanding
SEC. 39-0029 SECTION 39 PAGE 0472
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
1 other provisions of law, unobligated funds in the Medical & to the Department of Health and Environmental Control,
2 Dental Loan program may be expended for other health service $50,000 shall be provided for the general support of clinic
3 programs. operations at the Winnsboro Primary Care Clinic.
4 39.38. (Primary Care Clinic) Of the funds appropriated
SEC. 40-0001 SECTION 40 PAGE 0473
DEPARTMENT OF MENTAL HEALTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. GENERAL ADMINISTRATION
2 PERSONAL SERVICE:
3 COMMISSIONER/S 106,819 106,819 106,819 106,819 106,819 106,819 106,819 106,819
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 6,126,789 5,875,443 6,005,794 5,767,517 5,841,690 5,603,413 5,841,690 5,603,413
6 (230.96) (221.96) (229.96) (220.96) (229.96) (220.96) (229.96) (220.96)
7 UNCLASSIFIED POSITIONS 563,902 466,717 625,315 525,315 625,315 525,315 625,315 525,315
8 (6.00) (5.00) (7.00) (6.00) (7.00) (6.00) (7.00) (6.00)
9 OTHER PERSONAL SERVICES:
10 TEMPORARY POSITIONS 28,206 28,206 10,000 10,000 10,000 10,000 10,000 10,000
11 PER DIEM 6,334 6,334 6,334 6,334 6,334 6,334 6,334 6,334
12 O.T. & SHIFT DIFFER. 14,990 14,988 14,990 14,988 14,990 14,988 14,990 14,988
13 SPECIAL CONTRACT EMPLOYEE 15,515 12,515
------ ------
14 TOTAL PERSONAL SERVICE $ 6,862,555 $ 6,511,022 $ 6,769,252 $ 6,430,973 $ 6,605,148 $ 6,266,869 $ 6,605,148 $ 6,266,869
15 (237.96) (227.96) (237.96) (227.96) (237.96) (227.96) (237.96) (227.96)
16 OTHER OPERATING EXPENSES
17 CONTRACTUAL SERVICES 832,525 482,663 847,232 445,663 847,232 445,663 847,232 445,663
18 SUPPLIES AND MATERIALS 344,995 302,608 360,491 313,027 360,491 313,027 360,491 313,027
19 FIXED CHGS. & CONTRIB. 236,303 207,323 215,066 165,286 215,066 165,286 215,066 165,286
20 TRAVEL 34,000 11,590 148,801 92,986 148,801 92,986 148,801 92,986
21 EQUIPMENT 83,831 25,343 150,031 92,653 150,031 92,653 150,031 92,653
22 LIB BOOKS, MAPS & FILMS 9,268 8,068 9,329 8,029 9,329 8,029 9,329 8,029
23 TRANSPORTATION 24 24 24 24 24 24 24 24
-- -- -- -- -- -- -- --
24 TOTAL OTHER OPERATING EXP $ 1,540,946 $ 1,037,619 $ 1,730,974 $ 1,117,668 $ 1,730,974 $ 1,117,668 $ 1,730,974 $ 1,117,668
25 ================================================================================================
26 TOTAL GENERAL ADMINISTRATION $ 8,403,501 $ 7,548,641 $ 8,500,226 $ 7,548,641 $ 8,336,122 $ 7,384,537 $ 8,336,122 $ 7,384,537
27 (237.96) (227.96) (237.96) (227.96) (237.96) (227.96) (237.96) (227.96)
28 ================================================================================================
29 II. COMMUNITY MENTAL HEALTH
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 29,895,233 18,056,924 29,694,836 17,277,468 31,374,836 17,277,468 31,374,836 17,277,468
32 (1236.91) (626.21) (1236.91) (626.21) (1236.91) (552.21) (1236.91) (552.21)
33 OTHER PERSONAL SERVICES:
34 TEMPORARY POSITIONS 463,110 35,710 463,110 35,710 463,110 35,710 463,110 35,710
35 PER DIEM 91,004 38,959 91,004 38,959 91,004 38,959 91,004 38,959
36 O.T. & SHIFT DIFFER. 418,812 291,658 418,812 291,658 418,812 291,658 418,812 291,658
------- ------- ------- ------- ------- ------- ------- -------
37 TOTAL PERSONAL SERVICE $ 30,868,159 $18,423,251 $30,667,762 $17,643,795 $32,347,762 $17,643,795 $32,347,762 $17,643,795
38 (1236.91) (626.21) (1236.91) (626.21) (1236.91) (552.21) (1236.91) (552.21)
39 OTHER OPERATING EXPENSES
SEC. 40-0002 SECTION 40 PAGE 0474
DEPARTMENT OF MENTAL HEALTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 8,815,837 3,744,476 10,320,925 4,109,518 10,740,925 4,109,518 10,740,925 4,109,518
2 SUPPLIES AND MATERIALS 2,640,268 1,002,300 2,666,857 1,055,912 2,666,857 1,055,912 2,666,857 1,055,912
3 FIXED CHGS. & CONTRIB. 2,835,609 1,322,435 2,830,267 1,325,935 2,830,267 1,325,935 2,830,267 1,325,935
4 CONTRIBUTIONS 3,500 3,500
5 TRAVEL 385,207 58,786 557,917 193,428 557,917 193,428 557,917 193,428
6 EQUIPMENT 566,772 74,256 786,708 300,416 786,708 300,416 786,708 300,416
7 LIB BOOKS, MAPS & FILMS 56,641 16,652 53,541 16,652 53,541 16,652 53,541 16,652
8 PETTY CASH FUND 250 250 250 250
9 PROPERTY TAXES 4,500 4,500 4,500 4,500
10 LIGHT/POWER/HEAT 618,286 286,545 606,386 286,545 606,386 286,545 606,386 286,545
11 TRANSPORTATION 121,472 51,587 114,716 51,587 114,716 51,587 114,716 51,587
------- ------ ------- ------ ------- ------ ------- ------
12 TOTAL OTHER OPERATING EXP $ 16,048,342 $ 6,560,537 $17,942,067 $ 7,339,993 $18,362,067 $ 7,339,993 $18,362,067 $ 7,339,993
13 SPECIAL ITEM
14 GATEWAY HOUSE 96,700 96,700 96,700 96,700 96,700 96,700 96,700 96,700
15 PALMETTO PATHWAYS 50,000 50,000 50,000 50,000
16 S.C. SHARE 146,000 146,000 250,000 250,000
17 ALLIANCE FOR THE MENTALLY ILL 40,000 40,000 30,000 30,000
------ ------ ------ ------
18 TOTAL SPECIAL ITEMS $ 332,700 $ 96,700 $ 332,700 $ 96,700 $ 426,700 $ 96,700 $ 426,700 $ 96,700
19 DEBT SERVICE
20 PRINCIPAL 7,432 7,432 7,432 7,432
21 INTEREST 2,092 2,092 2,092 2,092
----- ----- ----- -----
22 TOTAL DEBT SERVICE $ 9,524 $ $ 9,524 $ $ 9,524 $ $ 9,524
23 PUBLIC ASSISTANCE PAYMENTS
24 CASE SERVICES 2,223,231 1,025,075 2,677,716 1,025,075 2,677,716 1,025,075 2,677,716 1,025,075
--------- --------- --------- --------- --------- --------- --------- ---------
25 TOTAL CASE SRVC/PUB ASST $ 2,223,231 $ 1,025,075 $ 2,677,716 $ 1,025,075 $ 2,677,716 $ 1,025,075 $ 2,677,716 $ 1,025,075
26 ================================================================================================
27 TOTAL COMMUNITY MENTAL HEALTH $ 49,481,956 $26,105,563 $51,629,769 $26,105,563 $53,823,769 $26,105,563 $53,823,769 $26,105,563
28 (1236.91) (626.21) (1236.91) (626.21) (1236.91) (552.21) (1236.91) (552.21)
29 ================================================================================================
30 III. COMMUNITY SERVICES TO CHILD
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 4,750,694 2,651,646 5,072,483 2,763,488 5,432,483 2,763,488 5,432,483 2,763,488
33 (198.08) (97.81) (198.08) (97.81) (198.08) (81.81) (198.08) (81.81)
34 TEMPORARY POSITIONS 17,402 1,257 21,402 1,257 21,402 1,257 21,402 1,257
35 PER DIEM 1,000 1,000 1,000 1,000
36 O.T. & SHIFT DIFFER. 27,523 18,953 27,523 18,953 27,523 18,953 27,523 18,953
------ ------ ------ ------ ------ ------ ------ ------
37 TOTAL PERSONAL SERVICE $ 4,796,619 $ 2,671,856 $ 5,122,408 $ 2,783,698 $ 5,482,408 $ 2,783,698 $ 5,482,408 $ 2,783,698
38 (198.08) (97.81) (198.08) (97.81) (198.08) (81.81) (198.08) (81.81)
39 OTHER OPERATING EXPENSES
SEC. 40-0003 SECTION 40 PAGE 0475
DEPARTMENT OF MENTAL HEALTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 1,448,784 991,175 1,416,119 807,493 2,006,119 1,307,493 2,006,119 1,307,493
2 SUPPLIES AND MATERIALS 257,702 116,818 287,286 116,818 287,286 116,818 287,286 116,818
3 FIXED CHGS. & CONTRIB. 365,183 173,186 399,883 173,186 399,883 173,186 399,883 173,186
4 TRAVEL 34,168 15,399 104,227 38,399 104,227 38,399 104,227 38,399
5 EQUIPMENT 94,148 14,668 142,988 63,508 142,988 63,508 142,988 63,508
6 LIB BOOKS, MAPS & FILMS 1,958 1,958 3,458 1,958 3,458 1,958 3,458 1,958
7 LIGHT/POWER/HEAT 56,519 31,285 87,419 31,285 87,419 31,285 87,419 31,285
8 TRANSPORTATION 7,067 2,708 7,067 2,708 7,067 2,708 7,067 2,708
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 2,265,529 $ 1,347,197 $ 2,448,447 $ 1,235,355 $ 3,038,447 $ 1,735,355 $ 3,038,447 $ 1,735,355
10 SPECIAL ITEM
11 PROJECT STRIDE 46,416 46,416 46,416 46,416 46,416 46,416 46,416 46,416
------ ------ ------ ------ ------ ------ ------ ------
12 TOTAL SPECIAL ITEMS $ 46,416 $ 46,416 $ 46,416 $ 46,416 $ 46,416 $ 46,416 $ 46,416 $ 46,416
13 PUBLIC ASSISTANCE PAYMENTS
14 CASE SERVICES 2,034,401 1,814,718 2,144,401 1,814,718 2,144,401 1,814,718 2,144,401 1,814,718
--------- --------- --------- --------- --------- --------- --------- ---------
15 TOTAL CASE SRVC/PUB ASST $ 2,034,401 $ 1,814,718 $ 2,144,401 $ 1,814,718 $ 2,144,401 $ 1,814,718 $ 2,144,401 $ 1,814,718
16 ================================================================================================
17 TOTAL COMMUNITY SERVICES TO
18 CHILDREN $ 9,142,965 $ 5,880,187 $ 9,761,672 $ 5,880,187 $10,711,672 $ 6,380,187 $10,711,672 $ 6,380,187
19 (198.08) (97.81) (198.08) (97.81) (198.08) (81.81) (198.08) (81.81)
20 ================================================================================================
21 IV. INPATIENT PSYCHIATRIC
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 62,514,006 54,485,441 60,459,300 51,113,536 63,079,300 50,213,536 63,079,300 50,213,536
24 (3397.86) (3235.84) (3397.86) (3235.84) (3397.86) (3075.84) (3397.86) (3075.84)
25 UNCLASSIFIED POSITIONS 3,570,161 3,420,161 3,621,364 3,471,364 3,621,364 3,471,364 3,621,364 3,471,364
26 (87.00) (84.00) (87.00) (84.00) (87.00) (84.00) (87.00) (84.00)
27 OTHER PERSONAL SERVICE
28 TEMPORARY POSITIONS 1,240,682 1,167,596 1,240,682 1,167,596 1,240,682 1,167,596 1,240,682 1,167,596
29 O.T. & SHIFT DIFFER. 2,671,298 2,610,913 2,671,298 2,610,913 2,671,298 2,610,913 2,671,298 2,610,913
30 PATIENT EARNINGS 100,530 75,530 97,030 72,030 97,030 72,030 97,030 72,030
31 INMATE EARNINGS 33,906 25,335 33,906 25,335 33,906 25,335 33,906 25,335
32 OFFICER OF DAY AND NIGHT 1,292,654 1,219,164 1,292,654 1,219,164 1,292,654 1,219,164 1,292,654 1,219,164
33 SPECIAL CONTRACT EMPLOYEE 25,000 25,000 25,000 25,000
------ ------ ------ ------
34 TOTAL PERSONAL SERVICE $ 71,448,237 $63,004,140 $69,441,234 $59,679,938 $72,061,234 $58,779,938 $72,061,234 $58,779,938
35 (3484.86) (3319.84) (3484.86) (3319.84) (3484.86) (3159.84) (3484.86) (3159.84)
36 OTHER OPERATING EXPENSES
37 CONTRACTUAL SERVICES 8,255,186 3,365,311 9,014,725 5,118,031 9,894,725 5,118,031 9,894,725 5,118,031
38 SUPPLIES AND MATERIALS 9,522,732 7,165,111 11,175,412 7,817,467 11,175,412 7,817,467 11,175,412 7,817,467
39 FIXED CHGS. & CONTRIB. 1,645,613 1,144,487 1,851,467 1,250,341 1,851,467 1,250,341 1,851,467 1,250,341
SEC. 40-0004 SECTION 40 PAGE 0476
DEPARTMENT OF MENTAL HEALTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TRAVEL 113,978 15,594 236,531 138,147 236,531 138,147 236,531 138,147
2 EQUIPMENT 396,695 156,557 977,375 737,237 977,375 737,237 977,375 737,237
3 LIB BOOKS, MAPS & FILMS 79,438 58,802 77,144 58,802 77,144 58,802 77,144 58,802
4 PURCHASE FOR RESALE 385,000 416,000 416,000 416,000
5 LIGHT/POWER/HEAT 3,206,932 2,541,120 3,626,952 2,851,140 3,626,952 2,851,140 3,626,952 2,851,140
6 TRANSPORTATION 219,865 216,865 270,615 267,615 270,615 267,615 270,615 267,615
------- ------- ------- ------- ------- ------- ------- -------
7 TOTAL OTHER OPERATING EXP $ 23,825,439 $14,663,847 $27,646,221 $18,238,780 $28,526,221 $18,238,780 $28,526,221 $18,238,780
8 SPECIAL ITEMS
9 HARRIS HOSP. CHILD. UNIT 500,000 500,000 500,000 500,000
------- ------- ------- -------
10 TOTAL SPECIAL ITEMS $ $ $ $ $ 500,000 $ 500,000 $ 500,000 $ 500,000
11 PUBLIC ASISTANCE PAYMENTS
12 CASE SERVICES 1,890,769 1,840,769 1,690,038 1,590,038 1,690,038 1,590,038 1,690,038 1,590,038
--------- --------- --------- --------- --------- --------- --------- ---------
13 TOTAL CASE SRVC/PUB ASST $ 1,890,769 $ 1,840,769 $ 1,690,038 $ 1,590,038 $ 1,690,038 $ 1,590,038 $ 1,690,038 $ 1,590,038
14 ================================================================================================
15 TOTAL INPATIENT PSYCHIATRIC $ 97,164,445 $79,508,756 $98,777,493 $79,508,756 102,777,493 $79,108,756 102,777,493 $79,108,756
16 (3484.86) (3319.84) (3484.86) (3319.84) (3484.86) (3159.84) (3484.86) (3159.84)
17 ================================================================================================
18 V. ICF/SKILLED NURSING CARE
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 13,718,599 8,071,540 13,658,792 7,706,172 12,983,016 7,030,396 12,983,016 7,030,396
21 (776.94) (366.08) (776.94) (366.08) (776.94) (366.08) (776.94) (366.08)
22 UNCLASSIFIED POSITIONS 143,588 143,588 143,588 143,588 143,588 143,588 143,588 143,588
23 (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00) (2.00)
24 OTHER PERSONAL SERVICES
25 TEMPORARY POSITIONS 296,043 174,543 346,043 174,543 346,043 174,543 346,043 174,543
26 O.T. & SHIFT DIFFER. 427,899 243,399 427,899 243,399 427,899 243,399 427,899 243,399
27 OFFICER OF DAY AND NIGHT 265,343 145,343 265,343 145,343 265,343 145,343 265,343 145,343
------- ------- ------- ------- ------- ------- ------- -------
28 TOTAL PERSONAL SERVICE $ 14,851,472 $ 8,778,413 $14,841,665 $ 8,413,045 $14,165,889 $ 7,737,269 $14,165,889 $ 7,737,269
29 (778.94) (368.08) (778.94) (368.08) (778.94) (368.08) (778.94) (368.08)
30 OTHER OPERATING EXPENSES
31 CONTRACTUAL SERVICES 9,084,112 3,561,013 9,429,227 3,439,066 9,429,227 3,439,066 9,429,227 3,439,066
32 SUPPLIES AND MATERIALS 1,982,124 307,431 2,426,980 558,934 2,426,980 558,934 2,426,980 558,934
33 FIXED CHGS. & CONTRIB. 2,617,857 379,738 2,903,169 515,880 2,903,169 515,880 2,903,169 515,880
34 TRAVEL 13,901 6,901 20,434 8,934 20,434 8,934 20,434 8,934
35 EQUIPMENT 90,698 7,878 115,075 32,878 115,075 32,878 115,075 32,878
36 LIB BOOKS, MAPS & FILMS 6,254 820 6,254 820 6,254 820 6,254 820
37 PROPERTY TAXES 100,568 100,568 104,000 104,000 104,000 104,000 104,000 104,000
38 LIGHT/POWER/HEAT 475,437 199,202 543,034 266,684 543,034 266,684 543,034 266,684
39 TRANSPORTATION 11,295 11,295 11,295 11,295 11,295 11,295 11,295 11,295
SEC. 40-0005 SECTION 40 PAGE 0477
DEPARTMENT OF MENTAL HEALTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 14,382,246 $ 4,574,846 $15,559,468 $ 4,938,491 $15,559,468 $ 4,938,491 $15,559,468 $ 4,938,491
2 SPECIAL ITEMS
3 CAMPBELL VETERANS HOME 2,499,214 1,259,618 4,949,230 3,082,464 2,772,060 1,532,464 2,772,060 1,532,464
--------- --------- --------- --------- --------- --------- --------- ---------
4 TOTAL SPECIAL ITEMS $ 2,499,214 $ 1,259,618 $ 4,949,230 $ 3,082,464 $ 2,772,060 $ 1,532,464 $ 2,772,060 $ 1,532,464
5 DEBT SERVICE
6 PRINCIPAL 33,845 33,845 38,378 38,378 38,378 38,378 38,378 38,378
7 INTEREST 19,340 19,340 16,530 16,530 16,530 16,530 16,530 16,530
------ ------ ------ ------ ------ ------ ------ ------
8 TOTAL DEBT SERVICE $ 53,185 $ 53,185 $ 54,908 $ 54,908 $ 54,908 $ 54,908 $ 54,908 $ 54,908
9 PUBLIC ASSISTANCE PAYMENTS
10 CASE SERVICES 67,422 16,922 121,922 16,922 121,922 16,922 121,922 16,922
------ ------ ------- ------ ------- ------ ------- ------
11 TOTAL CASE SRVC/PUB ASST $ 67,422 $ 16,922 $ 121,922 $ 16,922 $ 121,922 $ 16,922 $ 121,922 $ 16,922
12 ================================================================================================
13 TOTAL ICF SKILLED NURSING CARE $ 31,853,539 $14,682,984 $35,527,193 $16,505,830 $32,674,247 $14,280,054 $32,674,247 $14,280,054
14 (778.94) (368.08) (778.94) (368.08) (778.94) (368.08) (778.94) (368.08)
15 ================================================================================================
16 VI. ALCOHOL & DRUG
17 PERSONAL SERVICES:
18 CLASSIFIED POSITIONS 7,313,763 5,802,887 7,246,333 5,704,282 7,246,333 5,704,282 7,246,333 5,704,282
19 (347.52) (268.56) (347.52) (268.56) (347.52) (268.56) (347.52) (268.56)
20 UNCLASSIFIED POSITIONS 58,207 58,207 58,207 58,207 58,207 58,207 58,207 58,207
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 OTHER PERSONAL SERVICES:
23 TEMPORARY POSITIONS 42,853 42,311 42,853 42,311 42,853 42,311 42,853 42,311
24 PER DIEM 1,000 1,000 1,000 1,000
25 O.T. & SHIFT DIFFER. 260,841 236,070 260,841 236,070 260,841 236,070 260,841 236,070
26 PATIENT EARNINGS 39,557 37,057 39,557 37,057 39,557 37,057 39,557 37,057
27 OFFICER OF DAY AND NIGHT 13,151 13,151 13,151 13,151 13,151 13,151 13,151 13,151
------ ------ ------ ------ ------ ------ ------ ------
28 TOTAL PERSONAL SERVICE $ 7,729,372 $ 6,189,683 $ 7,661,942 $ 6,091,078 $ 7,661,942 $ 6,091,078 $ 7,661,942 $ 6,091,078
29 (348.52) (269.56) (348.52) (269.56) (348.52) (269.56) (348.52) (269.56)
30 OTHER OPERATING EXPENSES
31 CONTRACTUAL SERVICES 1,147,547 903,608 1,178,497 904,108 1,178,497 904,108 1,178,497 904,108
32 SUPPLIES AND MATERIALS 523,014 383,351 585,173 405,751 585,173 405,751 585,173 405,751
33 FIXED CHGS. & CONTRIB. 272,830 106,457 312,830 106,457 312,830 106,457 312,830 106,457
34 TRAVEL 25,129 4,091 51,855 26,091 51,855 26,091 51,855 26,091
35 EQUIPMENT 46,880 31,490 69,480 44,090 69,480 44,090 69,480 44,090
36 LIB BOOKS, MAPS & FILMS 20,336 14,636 19,136 14,636 19,136 14,636 19,136 14,636
37 PURCHASE FOR RESALE 69,400 79,400 79,400 79,400
38 LIGHT/POWER/HEAT 245,616 200,329 275,616 200,329 275,616 200,329 275,616 200,329
39 TRANSPORTATION 9,216 5,396 9,216 5,396 9,216 5,396 9,216 5,396
SEC. 40-0006 SECTION 40 PAGE 0478
DEPARTMENT OF MENTAL HEALTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 2,359,968 $ 1,649,358 $ 2,581,203 $ 1,706,858 $ 2,581,203 $ 1,706,858 $ 2,581,203 $ 1,706,858
2 PUBLIC ASSISTANCE PAYMENTS
3 CASE SERVICES 82,313 65,868 133,418 106,973 133,418 106,973 133,418 106,973
------ ------ ------- ------- ------- ------- ------- -------
4 TOTAL CASE SRVC/PUB ASST $ 82,313 $ 65,868 $ 133,418 $ 106,973 $ 133,418 $ 106,973 $ 133,418 $ 106,973
5 ================================================================================================
6 TOTAL ALCOHOL & DRUG $ 10,171,653 $ 7,904,909 $10,376,563 $ 7,904,909 $10,376,563 $ 7,904,909 $10,376,563 $ 7,904,909
7 (348.52) (269.56) (348.52) (269.56) (348.52) (269.56) (348.52) (269.56)
8 ================================================================================================
9 VII. DEVELOPMENTALLY DISABLED
10 PERSONAL SERVICE:
11 CLASSIFIED POSITIONS 5,283,627 3,628,313 5,311,399 3,648,585 5,311,399 3,648,585 5,311,399 3,648,585
12 (263.19) (170.99) (263.19) (170.99) (263.19) (170.99) (263.19) (170.99)
13 UNCLASSIFIED POSITIONS 15,812 15,812 15,812 15,812 15,812 15,812 15,812 15,812
14 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
15 OTHER PERSONAL SERVICES:
16 TEMPORARY POSITIONS 246,941 182,431 248,941 182,431 248,941 182,431 248,941 182,431
17 O.T. & SHIFT DIFFER. 183,166 153,366 162,894 133,094 162,894 133,094 162,894 133,094
18 PATIENT EARNINGS 11,901 2,901 4,401 2,901 4,401 2,901 4,401 2,901
19 OFFICER OF DAY AND NIGHT 774 774 774 774 774 774 774 774
--- --- --- --- --- --- --- ---
20 TOTAL PERSONAL SERVICE $ 5,742,221 $ 3,983,597 $ 5,744,221 $ 3,983,597 $ 5,744,221 $ 3,983,597 $ 5,744,221 $ 3,983,597
21 (264.19) (171.99) (264.19) (171.99) (264.19) (171.99) (264.19) (171.99)
22 OTHER OPERATING EXPENSES
23 CONTRACTUAL SERVICES 575,419 358,419 563,419 358,419 563,419 358,419 563,419 358,419
24 SUPPLIES AND MATERIALS 350,137 186,860 350,887 186,860 350,887 186,860 350,887 186,860
25 FIXED CHGS. & CONTRIB. 132,722 104,722 132,722 104,722 132,722 104,722 132,722 104,722
26 TRAVEL 69,881 46,681 75,425 46,681 75,425 46,681 75,425 46,681
27 EQUIPMENT 59,422 7,422 59,422 7,422 59,422 7,422 59,422 7,422
28 LIB BOOKS, MAPS & FILMS 747 747 747 747 747 747 747 747
29 LIGHT/POWER/HEAT 34,074 7,074 34,074 7,074 34,074 7,074 34,074 7,074
30 TRANSPORTATION 2,592 2,592 2,592 2,592 2,592 2,592 2,592 2,592
----- ----- ----- ----- ----- ----- ----- -----
31 TOTAL OTHER OPERATING EXP $ 1,224,994 $ 714,517 $ 1,219,288 $ 714,517 $ 1,219,288 $ 714,517 $ 1,219,288 $ 714,517
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 74,129 37,950 75,129 37,950 75,129 37,950 75,129 37,950
------ ------ ------ ------ ------ ------ ------ ------
34 TOTAL CASE SRVC/PUB ASST $ 74,129 $ 37,950 $ 75,129 $ 37,950 $ 75,129 $ 37,950 $ 75,129 $ 37,950
35 ================================================================================================
36 TOTAL DEVELOPMENTALLY DISABLED $ 7,041,344 $ 4,736,064 $ 7,038,638 $ 4,736,064 $ 7,038,638 $ 4,736,064 $ 7,038,638 $ 4,736,064
37 (264.19) (171.99) (264.19) (171.99) (264.19) (171.99) (264.19) (171.99)
38 ================================================================================================
39 VIII. EMPLOYEE BENEFITS
SEC. 40-0007 SECTION 40 PAGE 0479
DEPARTMENT OF MENTAL HEALTH
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 C. STATE EMPLOYER
2 CONTRIBUTI
3 EMPLOYER CONTRIBUTIONS 34,813,629 27,798,099 36,346,414 27,875,721 37,196,414 27,875,721 37,196,414 27,875,721
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
4 TOTAL FRINGE BENEFITS $ 34,813,629 $27,798,099 $36,346,414 $27,875,721 $37,196,414 $27,875,721 $37,196,414 $27,875,721
$ ---------- $---------- $---------- $---------- $---------- $---------- $---------- $----------
5 TOTAL STATE EMPLOYER
6 CONTRIBUTIONS $ 34,813,629 $27,798,099 $36,346,414 $27,875,721 $37,196,414 $27,875,721 $37,196,414 $27,875,721
7 ================================================================================================
8 TOTAL EMPLOYEE BENEFITS $ 34,813,629 $27,798,099 $36,346,414 $27,875,721 $37,196,414 $27,875,721 $37,196,414 $27,875,721
9 ================================================================================================
10 TOTAL DEPARTMENT OF MENTAL
11 HEALTH $248,073,032 174,165,203 257,957,968 176,065,671 262,934,918 173,775,791 262,934,918 173,775,791
12
13 TOTAL AUTHORIZED FTE POSITIONS (6549.46) (5081.45) (6549.46) (5081.45) (6549.46) (4831.45) (6549.46) (4831.45)
14 ================================================================================================
15
16
17 40.1. All Federal Funds received by the Department of ously designated for capital improvements and debt service
18 Mental Health from patients' Medicare benefits shall be con- under the provisions of Act 1276 of 1970.
19 sidered as patient fees under the provision of Act No. 1276 40.3. Notwithstanding any other provisions of law and in
20 of the 1970 Acts (provision for the issuance of bonds to be addition to other payments provided in Part I of this act,
21 repaid from patient fees) except that the Department shall the Department of Mental Health is hereby authorized during
22 remit to the General Fund of the State $290,963 from such the current fiscal year, to provide the funds budgeted
23 funds to support the appropriation for administrative costs herein for $6,214,911 for Departmental operations, $400,000
24 of the collection of Medicare benefits. The Department for the Continuum of Care, $30,000 for the Alliance for
25 shall retain and expend up to $3 million of all Medicare Re- the Mentally Ill, $250,000 for S.C. SHARE - Self Help As-
26 venue earned prior to July 1, of the prior fiscal year, but sociation Regarding Emotions, $50,000 for Palmetto Pathways,
27 received in the current fiscal year from cost recovery ef- and up to $685,000 for day-to-day operations at the
28 forts, all additional prior earnings shall be remitted to Campbell Nursing Home in FY 1992-93, from the Patient Fee
29 the General Fund, except that the cost and fees of identify- Account which has been previously designated for capital im-
30 ing and collecting such additional Medicare Revenue to which provements and debt service under provisions of Act 1276 of
31 the Department is entitled may be paid from funds actually 1970. The Department of Mental Health is authorized to fund
32 collected from such efforts. the cost of Medicare Part B premiums from its Patient Fee
33 40.2. Notwithstanding any other provision of law and in Account up to $150,000. The South Carolina Alliance for the
34 addition to other payments provided in Part I of this act, Mentally Ill shall provide an itemized budget before the re-
35 the Department of Mental Health is hereby directed during ceipt of funds and quarterly financial statements to the
36 the current fiscal year to remit to the General Fund of the Legislative Governor's Committee on Mental Health and Mental
37 State the amount of $3,800,000 to be paid from the surplus Retardation. The South Carolina Self-Help Association Re-
38 funds in the paying patient account which has been previ- garding Emotions shall provide an itemized budget before the
SEC. 40-0008 SECTION 40 PAGE 0480
DEPARTMENT OF MENTAL HEALTH
1 receipt of funds and quarterly financial statements to the funds allocated for Harris Psychiatric Hospital in the prior
2 Legislative Governor's Committee on Mental Health and Mental fiscal year to assure full-funding of Harris Psychiatric
3 Retardation. DMH is authorized to use unobligated Patient Hospital in the current fiscal year. The Department is au-
4 Paying Fee Account funds for community transition programs. thorized to utilize these funds to provide for community
5 The funds made available shall be utilized consistently with screening and service for potential admission to Harris Psy-
6 the Transition Leadership Council's definition of severely chiatric Hospital.
7 mentally ill children and adults. The department shall re- 40.10. (Carry Forward - VA Nursing Home) The Department
8 port their use of these funds to the Legislative-Governor's is authorized to carry forward into the current year,
9 Committee on Mental Health and Mental Retardation, the House funds allocated in the prior fiscal year for the operation
10 Ways and Means Committee, and the Senate Finance Committee. of the Campbell Nursing Home. Funds carried forward shall
11 This amendment is made not withstanding other obligations be expended for the same purpose during the current fiscal
12 currently set forth in this proviso. year.
13 40.4. It is the intent of the General Assembly that in 40.11. The Department shall contract with the Department
14 the event the Department of Mental Health must implement a of Social Services to ensure that payments of General As-
15 reduction-in-force plan, that the Department shall make ev- sistance made to mentally disabled individuals who would not
16 ery effort to avoid any reduction in personal services at be eligible for income supplement under the general proviso
17 Community Health Centers. for General Assistance are reimbursed by the Department to
18 40.5. All Community Mental Health Centers receiving funds the Department of Social Services.
19 from the State shall, as a priority, provide services for 40.12. (Transfer of Patients to DMR) DMH is authorized
20 children, the chronic mentally ill and the elderly mentally to transfer to DMR, state appropriations to cover the state
21 ill. match related to expenditures initiated as a result of the
22 40.6. Notwithstanding any other provisions of law and in transfer of appropriate patients from DMH to DMR.
23 addition to other payments provided in this section, the De- Notwithstanding any other provisions of law and in addition
24 partment of Mental Health is authorized to utilize up to to other payments as authorized in this Act, DMH is also au-
25 $1,530,520 of the funds collected from paying patients hos- thorized to utilize up to $500,000 from the Patient Fee Ac-
26 pitalized in the acute care units of the William S. Hall count to help defray costs of these transferees.
27 Psychiatric Institute to defray the cost of training mental 40.13. Prior to any transfer of funds from the current
28 health personnel and psychiatric research at that facility budget for Harris Hospital, the Department shall notify the
29 pursuant to Section 44-11-10(2), Code of Laws of South Chairmen of the Joint Appropriations Review Committee, the
30 Carolina, 1976; these being a part of the funds previously House Ways and Means Committee and the Senate Finance Com-
31 designated for capital improvements and debt service under mittee.
32 the provisions of Act 1276 of 1970. 40.14. DELETED (Monthly Financial Reports)
33 40.7. The Department shall allocate 80% of general in- 40.15. Of the funds appropriated herein, DMH is directed
34 creases for Community Mental Health Centers and Clinics ac- to expend not less than the previous year's appropriation
35 cording to the funding formula developed by the Department for autistic services.
36 for distribution of block grant funds. The department may 40.16. The department may retain revenues associated with
37 distribute the other 20% to centers based upon specific pro- the sale of property and may expend these funds on capital
38 gram initiatives addressing transition issues. improvements approved by the Joint Bond Review Committee and
39 40.8. The Department of Mental Health is authorized to the Budget and Control Board.
40 retain and expend institution generated funds which are 40.17. The Department of Mental Health may charge other
41 budgeted. than fair market value for rental of department-owned hous-
42 40.9. The Budget and Control Board shall authorize the ing when such rentals assist in the recruitment and training
43 Department of Mental Health to carry-forward any remaining of mental health professionals.
SEC. 40-0009 SECTION 40 PAGE 0481
DEPARTMENT OF MENTAL HEALTH
1 40.18. The Department of Mental Health may exclude the $500,000.00 for community mental health services for chil-
2 indirect cost recovery payment for Medicaid revenue gener- dren and $500,000.00, for the Children and Adolescent Unit
3 ated by the nursing home patient day fee. at Harris Hospital. Of the funds appropriated herein, the
4 40.19. (Children's Services & VA Nursing Home) Pro- department is directed to expend $450,000.00 to annualize 88
5 vided, of the $1,000,000.00 appropriated herein for chil- beds at the Michael Campbell Veterans Nursing Home.
6 dren's services, the department is directed to expend
SEC. 41-0001 SECTION 41 PAGE 0482
DEPARTMENT OF MENTAL RETARDATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 PERSONAL SERVICE:
3 COMMISSIONER/S 87,016 87,016 87,016 87,016 87,016 87,016 87,016 87,016
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 5,621,677 3,310,731 5,911,751 3,600,805 5,911,751 3,600,805 5,911,751 3,600,805
6 (239.00) (152.00) (239.00) (152.00) (239.00) (152.00) (239.00) (152.00)
7 UNCLASSIFIED POSITIONS 474,477 474,477 507,167 507,167 507,167 507,167 507,167 507,167
8 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 40,755 6,049 40,755 6,049 40,755 6,049 40,755 6,049
11 PER DIEM 7,500 7,252 7,500 7,252 7,500 7,252 7,500 7,252
12 O.T. & SHIFT DIFFER. 11,397 2,125 11,397 2,125 11,397 2,125 11,397 2,125
------ ----- ------ ----- ------ ----- ------ -----
13 TOTAL PERSONAL SERVICE $ 6,242,822 $ 3,887,650 $ 6,565,586 $ 4,210,414 $ 6,565,586 $ 4,210,414 $ 6,565,586 $ 4,210,414
14 (247.00) (160.00) (247.00) (160.00) (247.00) (160.00) (247.00) (160.00)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES 812,860 123,244 812,860 123,244 812,860 123,244 812,860 123,244
17 SUPPLIES AND MATERIALS 332,320 20,341 332,320 20,341 332,320 20,341 332,320 20,341
18 FIXED CHARGES 86,304 2,531 86,304 2,531 86,304 2,531 86,304 2,531
19 TRAVEL 73,450 3,048 73,450 3,048 73,450 3,048 73,450 3,048
20 EQUIPMENT 369,365 369,365 369,365 369,365
21 LIB BOOKS, MAPS & FILMS 9,538 765 9,538 765 9,538 765 9,538 765
22 TRANSPORTATION 17,813 603 17,813 603 17,813 603 17,813 603
------ --- ------ --- ------ --- ------ ---
23 TOTAL OTHER OPERATING EXP $ 1,701,650 $ 150,532 $ 1,701,650 $ 150,532 $ 1,701,650 $ 150,532 $ 1,701,650 $ 150,532
24 ================================================================================================
25 TOTAL ADMINISTRATION $ 7,944,472 $ 4,038,182 $ 8,267,236 $ 4,360,946 $ 8,267,236 $ 4,360,946 $ 8,267,236 $ 4,360,946
26 (247.00) (160.00) (247.00) (160.00) (247.00) (160.00) (247.00) (160.00)
27 ================================================================================================
28 II. SERVICES SUPPORT:
29 PERSONAL SERVICES:
30 CLASSIFIED POSITIONS 11,308,242 8,097,473 11,531,675 8,320,906 11,681,675 8,470,906 11,681,675 8,470,906
31 (737.00) (565.00) (737.00) (565.00) (737.00) (565.00) (737.00) (565.00)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 209,572 81,781 209,572 81,781 209,572 81,781 209,572 81,781
34 O.T. & SHIFT DIFFER. 62,863 29,010 62,863 29,010 62,863 29,010 62,863 29,010
------ ------ ------ ------ ------ ------ ------ ------
35 TOTAL PERSONAL SERVICE $ 11,580,677 $ 8,208,264 $11,804,110 $ 8,431,697 $11,954,110 $ 8,581,697 $11,954,110 $ 8,581,697
36 (737.00) (565.00) (737.00) (565.00) (737.00) (565.00) (737.00) (565.00)
37 OTHER OPERATING EXPENSES:
38 CONTRACTUAL SERVICES 2,870,407 1,061,767 2,870,407 1,061,767 2,870,407 1,061,767 2,870,407 1,061,767
39 SUPPLIES AND MATERIALS 5,315,052 1,627,436 5,150,052 1,627,436 5,150,052 1,627,436 5,150,052 1,627,436
SEC. 41-0002 SECTION 41 PAGE 0483
DEPARTMENT OF MENTAL RETARDATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 FIXED CHGS. & CONTRIB. 811,145 19,743 811,145 19,743 811,145 19,743 811,145 19,743
2 TRAVEL 29,852 1,112 29,852 1,112 29,852 1,112 29,852 1,112
3 EQUIPMENT 529,470 523,470 523,470 523,470
4 LIB BOOKS, MAPS & FILMS 3,216 216 216 216
5 LIGHT/POWER/HEAT 2,360,553 1,384,712 2,360,553 1,384,712 2,360,553 1,384,712 2,360,553 1,384,712
6 TRANSPORTATION 161,890 18,953 164,890 18,953 164,890 18,953 164,890 18,953
------- ------ ------- ------ ------- ------ ------- ------
7 TOTAL OTHER OPERATING EXP $ 12,081,585 $ 4,113,723 $11,910,585 $ 4,113,723 $11,910,585 $ 4,113,723 $11,910,585 $ 4,113,723
8 PUBLIC ASSISTANCE PA
9 CASE SERVICES 1,000 1,000 1,000 1,000
----- ----- ----- -----
10 TOTAL CASE SRVC/PUB ASST $ 1,000 $ $ 1,000 $ $ 1,000 $ $ 1,000
11 ================================================================================================
12 TOTAL SERVICES SUPPORT $ 23,663,262 $12,321,987 $23,715,695 $12,545,420 $23,865,695 $12,695,420 $23,865,695 $12,695,420
13 (737.00) (565.00) (737.00) (565.00) (737.00) (565.00) (737.00) (565.00)
14 ================================================================================================
15 III. DEVELOPMENTAL:
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 12,670,289 5,513,728 12,046,632 4,993,559 12,222,632 5,169,559 12,222,632 5,169,559
18 (553.00) (241.00) (552.00) (241.00) (552.00) (241.00) (552.00) (241.00)
19 OTHER PERSONAL SERVICE:
20 TEMPORARY POSITIONS 68,088 33,845 68,492 33,845 68,492 33,845 68,492 33,845
21 O.T. & SHIFT DIFFER. 2,050 1,692 2,050 1,692 2,050 1,692 2,050 1,692
22 PATIENT EARNINGS 342,136 208,651 332,136 208,651 332,136 208,651 332,136 208,651
------- ------- ------- ------- ------- ------- ------- -------
23 TOTAL PERSONAL SERVICE $ 13,082,563 $ 5,757,916 $12,449,310 $ 5,237,747 $12,625,310 $ 5,413,747 $12,625,310 $ 5,413,747
24 (553.00) (241.00) (552.00) (241.00) (552.00) (241.00) (552.00) (241.00)
25 OTHER OPERATING EXPENSES:
26 CONTRACTUAL SERVICES 77,835 20,363 72,835 20,363 72,835 20,363 72,835 20,363
27 SUPPLIES AND MATERIALS 305,978 102,558 251,701 107,058 251,701 107,058 251,701 107,058
28 FIXED CHGS. & CONTRIB. 2,651 501 2,651 501 2,651 501 2,651 501
29 TRAVEL 7,854 4,015 5,354 1,515 5,354 1,515 5,354 1,515
30 EQUIPMENT 42,129 31,488 31,488 31,488
31 LIB BOOKS, MAPS & FILMS 6,263 4,095 6,263 2,095 6,263 2,095 6,263 2,095
32 PURCHASE FOR RESALE 41,650 41,650 41,650 41,650
33 LIGHT/POWER/HEAT 72,000 72,000 72,000 72,000
34 TRANSPORTATION 4,625 4,625 4,625 4,625
----- ----- ----- -----
35 TOTAL OTHER OPERATING EXP $ 560,985 $ 131,532 $ 488,567 $ 131,532 $ 488,567 $ 131,532 $ 488,567 $ 131,532
36 PUBLIC ASSISTANCE PAYMENTS:
37 CASE SERVICES 56,380 56,380 56,380 56,380
------ ------ ------ ------
38 TOTAL CASE SRVC/PUB ASST $ 56,380 $ $ 56,380 $ $ 56,380 $ $ 56,380
39 ================================================================================================
SEC. 41-0003 SECTION 41 PAGE 0484
DEPARTMENT OF MENTAL RETARDATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL DEVELOPMENTAL $ 13,699,928 $ 5,889,448 $12,994,257 $ 5,369,279 $13,170,257 $ 5,545,279 $13,170,257 $ 5,545,279
2 (553.00) (241.00) (552.00) (241.00) (552.00) (241.00) (552.00) (241.00)
3 ================================================================================================
4 IV. HEALTH:
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 10,749,393 4,770,546 11,125,747 5,146,900 11,125,747 5,146,900 11,125,747 5,146,900
7 (444.51) (225.68) (444.51) (225.68) (444.51) (225.68) (444.51) (225.68)
8 OTHER PERSONAL SERVICE
9 TEMPORARY POSITIONS 314,362 40,964 314,362 40,964 314,362 40,964 314,362 40,964
10 O.T. & SHIFT DIFFER. 585,000 65,756 585,000 65,756 585,000 65,756 585,000 65,756
------- ------ ------- ------ ------- ------ ------- ------
11 TOTAL PERSONAL SERVICE $ 11,648,755 $ 4,877,266 $12,025,109 $ 5,253,620 $12,025,109 $ 5,253,620 $12,025,109 $ 5,253,620
12 (444.51) (225.68) (444.51) (225.68) (444.51) (225.68) (444.51) (225.68)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 730,224 396,853 730,224 396,853 730,224 396,853 730,224 396,853
15 SUPPLIES AND MATERIALS 1,244,059 724,102 1,264,059 724,102 1,264,059 724,102 1,264,059 724,102
16 FIXED CHGS. & CONTRIB. 9,550 350 9,550 350 9,550 350 9,550 350
17 TRAVEL 10,575 1,967 10,575 1,967 10,575 1,967 10,575 1,967
18 EQUIPMENT 102,810 82,810 82,810 82,810
19 LIB BOOKS, MAPS & FILMS 4,861 431 4,861 431 4,861 431 4,861 431
20 LIGHT/POWER/HEAT 9,000 9,000 9,000 9,000
----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 2,111,079 $ 1,123,703 $ 2,111,079 $ 1,123,703 $ 2,111,079 $ 1,123,703 $ 2,111,079 $ 1,123,703
22 PUBLIC ASSISTANCE PAYMENTS:
23 CASE SERVICES 567,628 36,746 567,628 36,746 567,628 36,746 567,628 36,746
------- ------ ------- ------ ------- ------ ------- ------
24 TOTAL CASE SRVC/PUB ASST $ 567,628 $ 36,746 $ 567,628 $ 36,746 $ 567,628 $ 36,746 $ 567,628 $ 36,746
25 ================================================================================================
26 TOTAL HEALTH $ 14,327,462 $ 6,037,715 $14,703,816 $ 6,414,069 $14,703,816 $ 6,414,069 $14,703,816 $ 6,414,069
27 (444.51) (225.68) (444.51) (225.68) (444.51) (225.68) (444.51) (225.68)
28 ================================================================================================
29 V. COMMUNITY:
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 3,000,644 1,560,788 2,968,820 1,488,315 2,968,820 1,488,315 2,968,820 1,488,315
32 (130.00) (82.00) (130.00) (82.00) (130.00) (82.00) (130.00) (82.00)
33 OTHER PERSONAL SERVICE:
34 TEMPORARY POSITIONS 28,444 16,350 28,444 16,350 28,444 16,350 28,444 16,350
35 O.T. & SHIFT DIFFER. 26,248 15,444 100 100 100
------ ------ --- --- ---
36 TOTAL PERSONAL SERVICE $ 3,055,336 $ 1,592,582 $ 2,997,364 $ 1,504,665 $ 2,997,364 $ 1,504,665 $ 2,997,364 $ 1,504,665
37 (130.00) (82.00) (130.00) (82.00) (130.00) (82.00) (130.00) (82.00)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 80,270,269 21,576,948 91,037,988 24,426,948 89,946,062 23,335,022 89,946,062 23,335,022
SEC. 41-0004 SECTION 41 PAGE 0485
DEPARTMENT OF MENTAL RETARDATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 97,318 47,419 121,790 47,419 121,790 47,419 121,790 47,419
2 FIXED CHGS. & CONTRIB. 1,365,606 70,284 1,365,606 70,284 1,365,606 70,284 1,365,606 70,284
3 TRAVEL 60,300 6,729 86,982 6,729 86,982 6,729 86,982 6,729
4 EQUIPMENT 63,303 86,670 86,670 86,670
5 LIB BOOKS, MAPS & FILMS 1,388 1,128 1,388 1,128 1,388 1,128 1,388 1,128
6 LIGHT/POWER/HEAT 19,000 19,000 19,000 19,000
7 TRANSPORTATION 9,390 3,278 9,390 3,278 9,390 3,278 9,390 3,278
----- ----- ----- ----- ----- ----- ----- -----
8 TOTAL OTHER OPERATING EXP $ 81,886,574 $21,705,786 $92,728,814 $24,555,786 $91,636,888 $23,463,860 $91,636,888 $23,463,860
9 SPECIAL ITEMS:
10 SPECIAL OLYMPICS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
------ ------ ------ ------ ------ ------ ------ ------
11 TOTAL SPECIAL ITEMS $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175
12 PUBLIC ASSISTANCE PAYMENTS:
13 CASE SERVICES 568,368 700,000 700,000 700,000
------- ------- ------- -------
14 TOTAL CASE SRVC/PUB ASST $ 568,368 $ $ 700,000 $ $ 700,000 $ $ 700,000
15 ================================================================================================
16 TOTAL COMMUNITY $ 85,534,453 $23,322,543 $96,450,353 $26,084,626 $95,358,427 $24,992,700 $95,358,427 $24,992,700
17 (130.00) (82.00) (130.00) (82.00) (130.00) (82.00) (130.00) (82.00)
18 ================================================================================================
19 VI. RESIDENTIAL:
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 32,724,444 20,269,121 33,894,535 21,439,212 33,894,535 21,439,212 33,894,535 21,439,212
22 (2415.00) (1539.00) (2415.00) (1539.00) (2415.00) (1539.00) (2415.00) (1539.00)
23 OTHER PERSONAL SERVICE:
24 TEMPORARY POSITIONS 664,775 72,324 690,923 87,768 690,923 87,768 690,923 87,768
25 O.T. & SHIFT DIFFER. 966,167 283,515 966,167 283,515 966,167 283,515 966,167 283,515
------- ------- ------- ------- ------- ------- ------- -------
26 TOTAL PERSONAL SERVICE $ 34,355,386 $20,624,960 $35,551,625 $21,810,495 $35,551,625 $21,810,495 $35,551,625 $21,810,495
27 (2415.00) (1539.00) (2415.00) (1539.00) (2415.00) (1539.00) (2415.00) (1539.00)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 478,568 28,241 478,568 28,241 478,568 28,241 478,568 28,241
30 SUPPLIES AND MATERIALS 1,553,932 364,162 1,557,619 367,849 1,557,619 367,849 1,557,619 367,849
31 FIXED CHGS. & CONTRIB. 4,723,065 1,265 4,722,754 954 4,722,754 954 4,722,754 954
32 TRAVEL 6,093 3,107 4,000 1,014 4,000 1,014 4,000 1,014
33 EQUIPMENT 233,767 233,767 233,767 233,767
34 LIB BOOKS, MAPS & FILMS 1,483 1,483 200 200 200 200 200 200
35 LIGHT/POWER/HEAT 200,000 200,000 200,000 200,000
36 TRANSPORTATION 1,000 1,000 1,000 1,000
----- ----- ----- -----
37 TOTAL OTHER OPERATING EXP $ 7,197,908 $ 398,258 $ 7,197,908 $ 398,258 $ 7,197,908 $ 398,258 $ 7,197,908 $ 398,258
38 PUBLIC ASSISTANCE PAYMENTS:
39 CASE SERVICES 252,141 12,571 252,141 12,571 252,141 12,571 252,141 12,571
SEC. 41-0005 SECTION 41 PAGE 0486
DEPARTMENT OF MENTAL RETARDATION
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL CASE SRVC/PUB ASST $ 252,141 $ 12,571 $ 252,141 $ 12,571 $ 252,141 $ 12,571 $ 252,141 $ 12,571
2 ================================================================================================
3 TOTAL RESIDENTIAL $ 41,805,435 $21,035,789 $43,001,674 $22,221,324 $43,001,674 $22,221,324 $43,001,674 $22,221,324
4 (2415.00) (1539.00) (2415.00) (1539.00) (2415.00) (1539.00) (2415.00) (1539.00)
5 ================================================================================================
6 VII. PREVENTION & RESEARCH:
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES 1,186,500 1,036,358 1,186,500 1,036,358 1,186,500 1,036,358 1,186,500 1,036,358
--------- --------- --------- --------- --------- --------- --------- ---------
9 TOTAL OTHER OPERATING EXP $ 1,186,500 $ 1,036,358 $ 1,186,500 $ 1,036,358 $ 1,186,500 $ 1,036,358 $ 1,186,500 $ 1,036,358
10 SPECIAL ITEMS:
11 GREENWOOD GENETIC CENTER 126,000 126,000 126,000 126,000
------- ------- ------- -------
12 TOTAL SPECIAL ITEMS $ 126,000 $ $ 126,000 $ $ 126,000 $ $ 126,000
13 ================================================================================================
14 TOTAL PREVENTION & RESEARCH $ 1,312,500 $ 1,036,358 $ 1,312,500 $ 1,036,358 $ 1,312,500 $ 1,036,358 $ 1,312,500 $ 1,036,358
15 ================================================================================================
16 VIII. EMPLOYEE BENEFITS
17 C. STATE EMPLOYER CONTRIBUTIONS
18 EMPLOYER CONTRIBUTIONS 22,736,680 12,910,519 22,793,926 13,202,294 22,793,926 13,202,294 22,793,926 13,202,294
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
19 TOTAL FRINGE BENEFITS $ 22,736,680 $12,910,519 $22,793,926 $13,202,294 $22,793,926 $13,202,294 $22,793,926 $13,202,294
$ ---------- $---------- $---------- $---------- $---------- $---------- $---------- $----------
20 TOTAL STATE EMPLOYER
21 CONTRIBUTIONS $ 22,736,680 $12,910,519 $22,793,926 $13,202,294 $22,793,926 $13,202,294 $22,793,926 $13,202,294
22 ================================================================================================
23 TOTAL EMPLOYEE BENEFITS $ 22,736,680 $12,910,519 $22,793,926 $13,202,294 $22,793,926 $13,202,294 $22,793,926 $13,202,294
24 ================================================================================================
25 IX. NON-RECURRING APPROPRIATION
26 OTHER OPERATING EXPENSES
27 COMMUNITY CONTR. SERVICES 2,000,000 2,000,000 2,000,000 2,000,000
--------- --------- --------- ---------
28 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000
29 ================================================================================================
30 TOTAL NON-RECURRING $ $ $ $ $ 2,000,000 $ 2,000,000 $ 2,000,000 $ 2,000,000
31 ================================================================================================
32 TOTAL DEPARTMENT OF MENTAL
33 RETARDATION $211,024,192 $86,592,541 223,239,457 $91,234,316 224,473,531 $92,468,390 224,473,531 $92,468,390
34
35 TOTAL AUTHORIZED FTE POSITIONS (4526.51) (2812.68) (4525.51) (2812.68) (4525.51) (2812.68) (4525.51) (2812.68)
36 ================================================================================================
SEC. 41-0006 SECTION 41 PAGE 0487
DEPARTMENT OF MENTAL RETARDATION
1 41.1. DELETED (Center Operations) diagnosis of mental retardation and related defects by the
2 41.2. All revenues derived from production contracts Greenwood Genetic Center.
3 earned by mentally retarded trainees in Work Activity Pro- 41.5. The Department is authorized to carry forward and
4 grams be retained by the South Carolina Department of Mental retain settlements under Medicaid-funded contracts. These
5 Retardation and carried forward as necessary into the fol- funds must be used to make settlement payments to contrac-
6 lowing fiscal year to be used for other operating expenses tors due to prior year payments related to the cost of cli-
7 and/or permanent improvements of these Work Activity Pro- ent care. Such payments shall be made in accordance with
8 grams. federal regulations, the State Medicaid Plan, and State
9 41.3. The Department is authorized to retain revenues as- Health and Human Services Finance Commission guidelines.
10 sociated with the sale of excess Department-owned real prop- Any net balances remaining from this settlement process
11 erty and may expend these funds to purchase land and shall revert to the General Fund of the State.
12 construct community residences to serve the mentally re- 41.6. The Department may continue to budget Medicare re-
13 tarded. In the construction of new facilities, the Depart- imbursements to cover operating expenses of the program pro-
14 ment shall follow all the policies and procedures of the viding such services.
15 Budget and Control Board and the Joint Bond Review Commit- 41.7. The Department is authorized to continue to expend
16 tee. Departmental generated revenues that are authorized in the
17 41.4. Revenues not to exceed $126,000 from client fees, budget.
18 credited to the debt service fund and not required to meet 41.8. The Department of Mental Retardation may exclude
19 the Department's debt service requirement, may be expended the indirect cost recovery payment for Medicaid revenue gen-
20 only in the current fiscal year to promote expanded prenatal erated by the nursing home patient day fee.
SEC. 42-0001 SECTION 42 PAGE 0488
COMMISSION ON ALCOHOL & DRUG ABUSE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. DIVISION OF ADMINISTRATION
2 PERSONAL SERVICE:
3 DIRECTOR 75,062 75,062 75,062 75,062 75,062 75,062 75,062 75,062
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 521,094 475,120 521,451 475,120 521,451 475,120 521,451 475,120
6 (21.35) (18.85) (21.35) (18.85) (21.35) (18.85) (21.35) (18.85)
7 UNCLASSIFIED POSITIONS 61,230 61,230 61,230 61,230 61,230 61,230 61,230 61,230
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE:
10 PER DIEM 1,934 1,934 1,934 1,934 1,934 1,934 1,934 1,934
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 659,320 $ 613,346 $ 659,677 $ 613,346 $ 659,677 $ 613,346 $ 659,677 $ 613,346
12 (23.35) (20.85) (23.35) (20.85) (23.35) (20.85) (23.35) (20.85)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 50,958 29,611 50,758 29,611 50,758 29,611 50,758 29,611
15 SUPPLIES AND MATERIALS 15,053 14,745 15,053 14,745 15,053 14,745 15,053 14,745
16 FIXED CHGS. & CONTRIB. 141,454 58,385 144,941 58,385 144,941 58,385 144,941 58,385
17 TRAVEL 22,917 17,314 23,067 17,314 23,067 17,314 23,067 17,314
18 EQUIPMENT 14,950 5,306 14,641 5,306 12,234 2,899 12,234 2,899
19 LIB BOOKS, MAPS & FILMS 387 387 387 387 387 387 387 387
--- --- --- --- --- --- --- ---
20 TOTAL OTHER OPERATING EXP $ 245,719 $ 125,748 $ 248,847 $ 125,748 $ 246,440 $ 123,341 $ 246,440 $ 123,341
21 ================================================================================================
22 TOTAL DIV OF ADMINISTRATION $ 905,039 $ 739,094 $ 908,524 $ 739,094 $ 906,117 $ 736,687 $ 906,117 $ 736,687
23 (23.35) (20.85) (23.35) (20.85) (23.35) (20.85) (23.35) (20.85)
24 ================================================================================================
25 II. DIVISION OF PROGRAM SUPPORT
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 773,940 708,608 856,109 808,608 856,109 808,608 856,109 808,608
28 (34.00) (31.50) (34.00) (31.50) (34.00) (31.50) (34.00) (31.50)
29 OTHER PERSONAL SERVICES
30 TEMPORARY POSITIONS 4,497 4,497 33,056 4,497 33,056 4,497 33,056 4,497
----- ----- ------ ----- ------ ----- ------ -----
31 TOTAL PERSONAL SERVICE $ 778,437 $ 713,105 $ 889,165 $ 813,105 $ 889,165 $ 813,105 $ 889,165 $ 813,105
32 (34.00) (31.50) (34.00) (31.50) (34.00) (31.50) (34.00) (31.50)
33 OTHER OPERATING EXPENSES
34 CONTRACTUAL SERVICES 107,480 74,282 235,023 74,282 235,023 74,282 235,023 74,282
35 SUPPLIES AND MATERIALS 23,847 21,923 42,222 21,923 42,222 21,923 42,222 21,923
36 FIXED CHGS. & CONTRIB. 84,685 80,727 147,251 80,727 147,251 80,727 147,251 80,727
37 TRAVEL 30,820 25,547 27,906 25,547 23,306 20,947 23,306 20,947
38 EQUIPMENT 100,331 18,380 71,897 18,380 71,897 18,380 71,897 18,380
39 LIB BOOKS, MAPS & FILMS 967 967 967 967 967 967 967 967
SEC. 42-0002 SECTION 42 PAGE 0489
COMMISSION ON ALCOHOL & DRUG ABUSE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 348,130 $ 221,826 $ 525,266 $ 221,826 $ 520,666 $ 217,226 $ 520,666 $ 217,226
2 SPECIAL ITEMS:
3 OUTPATIENT COMMUNITY SERVICES 862,024 837,024 837,024 837,024 837,024 837,024 837,024 837,024
4 CHILDRENS SERVICES 480,357 480,357 480,357 480,357 480,357 480,357 480,357 480,357
5 STATE BLOCK GRANT 1,705,642 1,705,642 1,705,642 1,705,642 1,705,642 1,705,642 1,705,642 1,705,642
6 LOCAL PROV. SAL. SUPP. 1,419,557 1,419,557 1,419,557 1,419,557 1,419,557 1,419,557 1,419,557 1,419,557
--------- --------- --------- --------- --------- --------- --------- ---------
7 TOTAL SPECIAL ITEMS $ 4,467,580 $ 4,442,580 $ 4,442,580 $ 4,442,580 $ 4,442,580 $ 4,442,580 $ 4,442,580 $ 4,442,580
8 DISTRIBUTION TO SUBDIVISION
9 ALLOC OTHER STATE AGENCIES 7,000 7,000 7,000
10 ALLOC TO ENT-ALCOHOL & DRUG
11 TREATMENT 1,635,926 1,444,081 1,444,081 1,444,081
12 ALLOC-PRIVATE SECTOR 23,349 100,000 100,000 100,000
------ ------- ------- -------
13 TOTAL DIST SUBDIVISIONS $ 1,659,275 $ $ 1,551,081 $ $ 1,551,081 $ $ 1,551,081
14 ================================================================================================
15 TOTAL DIV OF PGM SUPPORT $ 7,253,422 $ 5,377,511 $ 7,408,092 $ 5,477,511 $ 7,403,492 $ 5,472,911 $ 7,403,492 $ 5,472,911
16 (34.00) (31.50) (34.00) (31.50) (34.00) (31.50) (34.00) (31.50)
17 ================================================================================================
18 III. DIVISION OF PROGRAMS &
19 SERVICES
20 PERSONAL SERVICE:
21 CLASSIFIED POSITIONS 800,427 680,906 718,449 580,906 718,449 580,906 718,449 580,906
22 (26.16) (20.00) (26.16) (19.96) (26.16) (19.96) (26.16) (19.96)
23 OTHER PERSONAL SERVICE
24 TEMPORARY POSITIONS 40,605 62,921 62,921 62,921
------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ 841,032 $ 680,906 $ 781,370 $ 580,906 $ 781,370 $ 580,906 $ 781,370 $ 580,906
26 (26.16) (20.00) (26.16) (19.96) (26.16) (19.96) (26.16) (19.96)
27 OTHER OPERATING EXPENSES
28 CONTRACTUAL SERVICES 202,407 27,191 181,672 27,191 181,672 27,191 181,672 27,191
29 SUPPLIES AND MATERIALS 44,067 2,719 38,942 2,719 38,942 2,719 38,942 2,719
30 FIXED CHGS. & CONTRIB. 63,186 52,756 65,864 52,756 65,864 52,756 65,864 52,756
31 TRAVEL 50,036 15,808 48,221 15,808 48,221 15,808 48,221 15,808
32 EQUIPMENT 19,951 2,144 12,742 2,144 12,742 2,144 12,742 2,144
33 LIB BOOKS, MAPS & FILMS 10,467 967 12,967 967 12,967 967 12,967 967
------ --- ------ --- ------ --- ------ ---
34 TOTAL OTHER OPERATING EXP $ 390,114 $ 101,585 $ 360,408 $ 101,585 $ 360,408 $ 101,585 $ 360,408 $ 101,585
35 DISTRIBUTION TO SUBDIVISION
36 AID OTHER STATE AGENCIES 150,000 150,000 150,000 150,000
37 ALLOC EIA-SCIP 899,052 923,185 923,185 923,185
38 ALLOC OTHER STATE AGENCIES 179,019 178,000 178,000 178,000
SEC. 42-0003 SECTION 42 PAGE 0490
COMMISSION ON ALCOHOL & DRUG ABUSE
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC TO ENT-ALCOHOL & DRUG
2 TREATMENT 7,886,689 7,730,877 7,730,877 7,730,877
3 ALLOC TO ENT-ALCOHOL & DRUG
4 MATCH FUNDS 3,850,069 2,607,533 2,607,533 2,607,533
5 AID OTHER STATE AGENCIES 45,110 45,110 45,110 45,110 45,110 45,110 45,110 45,110
6 AID TO ENT-ALCOHOL & DRUG
7 TREATMENT 1,262,169 1,212,169 1,212,169 1,212,169 1,212,169 1,212,169 1,212,169 1,212,169
8 AID TO ENT-ALCOHOL & DRUG
9 MATCH FUNDS 1,188,603 1,162,859 1,162,859 1,162,859 1,091,695 1,091,695 1,091,695 1,091,695
--------- --------- --------- --------- --------- --------- --------- ---------
10 TOTAL DIST SUBDIVISIONS $ 15,460,711 $ 2,420,138 $14,009,733 $ 2,420,138 $13,938,569 $ 2,348,974 $13,938,569 $ 2,348,974
11 ================================================================================================
12 TOTAL DIV OF PGMS & SERVICES $ 16,691,857 $ 3,202,629 $15,151,511 $ 3,102,629 $15,080,347 $ 3,031,465 $15,080,347 $ 3,031,465
13 (26.16) (20.00) (26.16) (19.96) (26.16) (19.96) (26.16) (19.96)
14 ================================================================================================
15 IV. EMPLOYEE BENEFITS
16 C. STATE EMPLOYER CONTRIBUTIONS
17 EMPLOYER CONTRIBUTIONS 556,698 497,883 576,895 499,070 556,895 479,070 556,895 479,070
------- ------- ------- ------- ------- ------- ------- -------
18 TOTAL FRINGE BENEFITS $ 556,698 $ 497,883 $ 576,895 $ 499,070 $ 556,895 $ 479,070 $ 556,895 $ 479,070
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
19 TOTAL STATE EMPLOYER
20 CONTRIBUTIONS $ 556,698 $ 497,883 $ 576,895 $ 499,070 $ 556,895 $ 479,070 $ 556,895 $ 479,070
21 ================================================================================================
22 TOTAL EMPLOYEE BENEFITS $ 556,698 $ 497,883 $ 576,895 $ 499,070 $ 556,895 $ 479,070 $ 556,895 $ 479,070
23 ================================================================================================
24 TOTAL COMMISSION ON ALCOHOL &
25 DRUG ABUSE $ 25,407,016 $ 9,817,117 $24,045,022 $ 9,818,304 $23,946,851 $ 9,720,133 $23,946,851 $ 9,720,133
26
27 TOTAL AUTHORIZED FTE POSITIONS (83.51) (72.35) (83.51) (72.31) (83.51) (72.31) (83.51) (72.31)
28 ================================================================================================
SEC. 42-0004 SECTION 42 PAGE 0491
COMMISSION ON ALCOHOL & DRUG ABUSE
1 42.1. $1,149,204 of the amount appropriated as "Total Abuse may fill the other funded personnel authorized in this
2 Distribution to Subdivisions" in Program III, Division of section only if such funds are available at the time the new
3 Programs and Services is intended to be used for the School positions are to be filled.
4 Intervention activity and none of this sum shall be used by 42.4. DELETED (Quarterly Reports)
5 the Commission for the employment of personnel. 42.5. DELETED (Funding Study)
6 42.2. The Commission may charge fees for training events 42.6. (Productivity Management Study Implementation)
7 and conferences. The revenues from such events shall be de- The Commission shall implement the recommendations of the
8 posited in the General Fund. Budget and Control Board's Productivity Management Study
9 42.3. The South Carolina Commission on Alcohol and Drug completed in March, 1992.
SEC. 43-0001 SECTION 43 PAGE 0492
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 A. COMMISSIONER'S OFFICE:
3 COMMISSIONER/S 95,205 95,205 95,205 95,205 95,205 95,205 95,205 95,205
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 88,456 34,412 88,152 34,380 88,152 34,380 88,152 34,380
6 (4.00) (1.56) (4.00) (1.56) (4.00) (1.56) (4.00) (1.56)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 8,391 3,206 8,391 3,206 8,391 3,206 8,391 3,206
9 PER DIEM 14,813 5,474 14,813 5,474 14,813 5,474 14,813 5,474
------ ----- ------ ----- ------ ----- ------ -----
10 TOTAL PERSONAL SERVICE $ 206,865 $ 138,297 $ 206,561 $ 138,265 $ 206,561 $ 138,265 $ 206,561 $ 138,265
11 (5.00) (2.56) (5.00) (2.56) (5.00) (2.56) (5.00) (2.56)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 2,424 926 2,577 1,005 2,577 1,005 2,577 1,005
14 SUPPLIES AND MATERIALS 4,342 1,694 4,046 1,472 4,046 1,472 4,046 1,472
15 FIXED CHGS. & CONTRIB. 16,368 6,253 16,511 6,396 16,511 6,396 16,511 6,396
16 TRAVEL 32,575 12,445 32,575 12,445 32,575 12,445 32,575 12,445
17 TRANSPORTATION 1,057 404 1,057 404 1,057 404 1,057 404
----- --- ----- --- ----- --- ----- ---
18 TOTAL OTHER OPERATING EXP $ 56,766 $ 21,722 $ 56,766 $ 21,722 $ 56,766 $ 21,722 $ 56,766 $ 21,722
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
19 TOTAL COMMISSIONERS OFFICE $ 263,631 $ 160,019 $ 263,327 $ 159,987 $ 263,327 $ 159,987 $ 263,327 $ 159,987
20 (5.00) (2.56) (5.00) (2.56) (5.00) (2.56) (5.00) (2.56)
21 ================================================================================================
22 B. ADMINISTRATIVE SUPPORT SERVIC
23 CLASSIFIED POSITIONS 16,774,756 6,461,336 18,567,004 6,863,221 18,216,871 6,513,088 18,216,871 6,513,088
24 (716.28) (238.37) (739.78) (278.32) (739.78) (278.32) (739.78) (278.32)
25 UNCLASSIFIED POSITIONS 343,557 118,681 219,336 82,619 219,336 82,619 219,336 82,619
26 (6.00) (2.30) (3.00) (1.13) (3.00) (1.13) (3.00) (1.13)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS 117,592 27,302 111,290 111,290 111,290
29 PER DIEM 19,743 7,525 19,743 7,525 19,743 7,525 19,743 7,525
------ ----- ------ ----- ------ ----- ------ -----
30 TOTAL PERSONAL SERVICE $ 17,255,648 $ 6,614,844 $18,917,373 $ 6,953,365 $18,567,240 $ 6,603,232 $18,567,240 $ 6,603,232
31 (722.28) (240.67) (742.78) (279.45) (742.78) (279.45) (742.78) (279.45)
32 OTHER OPERATING EXPENSES:
33 CONTRACTUAL SERVICES 5,254,201 773,308 4,394,178 396,515 4,914,511 396,515 4,914,511 396,515
34 SUPPLIES AND MATERIALS 1,878,103 478,365 2,035,303 478,365 2,035,303 478,365 2,035,303 478,365
35 FIXED CHGS. & CONTRIB. 6,419,951 1,319,258 8,914,976 1,319,258 8,914,976 1,319,258 8,914,976 1,319,258
36 TRAVEL 607,271 69,342 825,371 69,342 825,371 69,342 825,371 69,342
37 EQUIPMENT 633,466 122,042 633,466 122,042 633,466 122,042 633,466 122,042
38 LIB BOOKS, MAPS & FILMS 5,681 2,090 5,681 2,090 5,681 2,090 5,681 2,090
39 PURCHASE OF EVIDENCE 288 107 288 107 288 107 288 107
SEC. 43-0002 SECTION 43 PAGE 0493
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 LIGHT/POWER/HEAT 107,945 33,909 109,209 35,173 109,209 35,173 109,209 35,173
2 TRANSPORTATION 17,538 6,489 16,274 5,225 16,274 5,225 16,274 5,225
3 EMPLOYEE SUGGESTION AWARD 351 133 351 133 351 133 351 133
--- --- --- --- --- --- --- ---
4 TOTAL OTHER OPERATING EXP $ 14,924,795 $ 2,805,043 $16,935,097 $ 2,428,250 $17,455,430 $ 2,428,250 $17,455,430 $ 2,428,250
5 CASE SERVICES 32 13 32 13 32 13 32 13
-- -- -- -- -- -- -- --
6 TOTAL CASE SRVC/PUB ASST $ 32 $ 13 $ 32 $ 13 $ 32 $ 13 $ 32 $ 13
7 DISTRIBUTION OF SUBDIVISIONS:
8 ALLOC OTHER STATE AGENCIES 51,000 1,220 1,220 1,220
9 ALLOC OTHER ENTITIES 2,500 2,280 2,280 2,280
10 AID OTHER STATE AGENCIES 4,497 4,497 4,497 4,497 4,497 4,497 4,497 4,497
11 AID TO OTHER ENTITIES 1,547 1,547 1,547 1,547 1,547 1,547 1,547 1,547
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL DIST SUBDIVISIONS $ 59,544 $ 6,044 $ 9,544 $ 6,044 $ 9,544 $ 6,044 $ 9,544 $ 6,044
$ ------ $ ----- $ ----- $ ----- $ ----- $ ----- $ ----- $ -----
13 TOTAL ADMINISTRATIVE SUPPORT SVC$ 32,240,019 $ 9,425,944 $35,862,046 $ 9,387,672 $36,032,246 $ 9,037,539 $36,032,246 $ 9,037,539
14 (722.28) (240.67) (742.78) (279.45) (742.78) (279.45) (742.78) (279.45)
15 ================================================================================================
16 C. COUNTY SUPPORT OF LOCAL DSS
17 CLASSIFIED POSITIONS 85,772 80,808 80,808 80,808
18 (4.00) (4.00) (4.00) (4.00)
19 OTHER PERSONAL SERVICE:
20 TEMPORARY POSITIONS 66,000 66,000 66,000 66,000
------ ------ ------ ------
21 TOTAL PERSONAL SERVICE $ 151,772 $ $ 146,808 $ $ 146,808 $ $ 146,808
22 (4.00) (4.00) (4.00) (4.00)
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 76,626 78,326 78,326 78,326
25 SUPPLIES AND MATERIALS 61,158 65,625 65,625 65,625
26 FIXED CHGS. & CONTRIB. 256,027 22,800 22,800 22,800
27 TRAVEL 2,100 3,579 3,579 3,579
28 EQUIPMENT 191,801 283,683 283,683 283,683
29 LIB BOOKS, MAPS & FILMS 333 333 333 333
30 LIGHT/POWER/HEAT 3,710 2,510 2,510 2,510
31 TRANSPORTATION 960 831 831 831
--- --- --- ---
32 TOTAL OTHER OPERATING EXP $ 592,715 $ $ 457,687 $ $ 457,687 $ $ 457,687
33 DISTRIBUTION OF SUBDIVISIONS:
34 ALLOC CNTY-UNRESTRICTED 4,237,253 4,237,253 4,237,253 4,237,253
--------- --------- --------- ---------
35 TOTAL DIST SUBDIVISIONS $ 4,237,253 $ $ 4,237,253 $ $ 4,237,253 $ $ 4,237,253
$ --------- $ $ --------- $ $ --------- $ $ ---------
36 TOTAL COUNTY SUPPORT OF LOCAL DS$ 4,981,740 $ $ 4,841,748 $ $ 4,841,748 $ $ 4,841,748
37 (4.00) (4.00) (4.00) (4.00)
38 ================================================================================================
39 D. COUNTY ADMINISTRATIVE SUPPORT
SEC. 43-0003 SECTION 43 PAGE 0494
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 7,772,386 3,369,063 7,767,136 3,279,410 7,717,136 3,229,410 7,717,136 3,229,410
2 (470.00) (199.31) (509.00) (218.87) (509.00) (218.87) (509.00) (218.87)
3 OTHER PERSONAL SERVICE:
4 TEMPORARY POSITIONS 28,521 14,021
------ ------
5 TOTAL PERSONAL SERVICE $ 7,800,907 $ 3,383,084 $ 7,767,136 $ 3,279,410 $ 7,717,136 $ 3,229,410 $ 7,717,136 $ 3,229,410
6 (470.00) (199.31) (509.00) (218.87) (509.00) (218.87) (509.00) (218.87)
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES 1,033 508 1,344 819 1,344 819 1,344 819
9 TRAVEL 17,211 8,461 16,900 8,150 16,900 8,150 16,900 8,150
------ ----- ------ ----- ------ ----- ------ -----
10 TOTAL OTHER OPERATING EXP $ 18,244 $ 8,969 $ 18,244 $ 8,969 $ 18,244 $ 8,969 $ 18,244 $ 8,969
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
11 TOTAL COUNTY ADMIN SUPPORT $ 7,819,151 $ 3,392,053 $ 7,785,380 $ 3,288,379 $ 7,735,380 $ 3,238,379 $ 7,735,380 $ 3,238,379
12 (470.00) (199.31) (509.00) (218.87) (509.00) (218.87) (509.00) (218.87)
13 ================================================================================================
14 TOTAL ADMINISTRATION $ 45,304,541 $12,978,016 $48,752,501 $12,836,038 $48,872,701 $12,435,905 $48,872,701 $12,435,905
15 (1201.28) (442.54) (1260.78) (500.88) (1260.78) (500.88) (1260.78) (500.88)
16 ================================================================================================
17 II. SOCIAL SERVICES PROGRAM:
18 A. SOCIAL SERV. & CHILD WELFARE
19 (REGULAR)
20 1. SOCIAL
21 SERVICES-MANAGEMENT:
22 CLASSIFIED POSITIONS 25,138,427 11,460,737 23,856,565 9,937,100 23,856,565 9,937,100 23,856,565 9,937,100
23 (1022.00) (555.39) (1037.00) (558.47) (1037.00) (558.47) (1037.00) (558.47)
24 UNCLASSIFIED POSITIONS 61,746 19,813 66,048 19,814 66,048 19,814 66,048 19,814
25 (1.00) (.30) (1.00) (.30) (1.00) (.30) (1.00) (.30)
26 OTHER PERSONAL SERVICE:
27 TEMPORARY POSITIONS 737,143 678,123 737,143 678,123 737,143 678,123 737,143 678,123
------- ------- ------- ------- ------- ------- ------- -------
28 TOTAL PERSONAL SERVICE $ 25,937,316 $12,158,673 $24,659,756 $10,635,037 $24,659,756 $10,635,037 $24,659,756 $10,635,037
29 (1023.00) (555.69) (1038.00) (558.77) (1038.00) (558.77) (1038.00) (558.77)
30 OTHER OPERATING EXPENSES:
31 CONTRACTUAL SERVICES 344,557 100,814 480,168 100,814 480,168 100,814 480,168 100,814
32 SUPPLIES AND MATERIALS 121,400 39,921 115,580 39,645 115,580 39,645 115,580 39,645
33 FIXED CHGS. & CONTRIB. 27,071 4,761 25,124 4,761 25,124 4,761 25,124 4,761
34 TRAVEL 1,427,413 290,641 1,801,598 290,641 1,801,598 290,641 1,801,598 290,641
35 EQUIPMENT 52,922 20,430 48,922 20,430 48,922 20,430 48,922 20,430
36 LIGHT/POWER/HEAT 8,484 8,282 8,282 8,282
37 TRANSPORTATION 2,309 194 2,585 470 2,585 470 2,585 470
----- --- ----- --- ----- --- ----- ---
38 TOTAL OTHER OPERATING EXP $ 1,984,156 $ 456,761 $ 2,482,259 $ 456,761 $ 2,482,259 $ 456,761 $ 2,482,259 $ 456,761
39 PUBLIC ASSISTANCE PAYMENTS:
SEC. 43-0004 SECTION 43 PAGE 0495
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CASE SERVICES 319,566 319,072 321,463 319,072 321,463 319,072 321,463 319,072
------- ------- ------- ------- ------- ------- ------- -------
2 TOTAL CASE SRVC/PUB ASST $ 319,566 $ 319,072 $ 321,463 $ 319,072 $ 321,463 $ 319,072 $ 321,463 $ 319,072
3 DISTRIBUTION TO SUBDIVISIONS:
4 ALLOC OTHER STATE AGENCIES 184,622 179,362 179,362 179,362
5 ALLOC OTHER ENTITIES 410,000 415,260 415,260 415,260
------- ------- ------- -------
6 TOTAL DIST SUBDIVISIONS $ 594,622 $ $ 594,622 $ $ 594,622 $ $ 594,622
$ ------- $ $ ------- $ $ ------- $ $ -------
7 TOTAL SOCIAL
8 SERVICES-MANAGEMENT $ 28,835,660 $12,934,506 $28,058,100 $11,410,870 $28,058,100 $11,410,870 $28,058,100 $11,410,870
9 (1023.00) (555.69) (1038.00) (558.77) (1038.00) (558.77) (1038.00) (558.77)
10 ================================================================================================
11 2. FOSTER CARE PROGRAM:
12 OTHER OPERATING EXPENSES
13 BOARD PAYMENTS 8,535,084 4,804,256 8,535,084 4,804,256 8,535,084 4,804,256 8,535,084 4,804,256
14 BURIAL ALLOWANCE 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901
15 CLOTHING ALLOWANCE 229,040 158,809 229,040 158,809 229,040 158,809 229,040 158,809
16 TREATMENT OF EMOT. DIST.
17 CHILDRE 9,575,969 1,863,719 11,375,170 3,313,719 11,375,170 3,313,719 11,375,170 3,313,719
--------- --------- ---------- --------- ---------- --------- ---------- ---------
18 TOTAL CASE SRVC/PUB ASST $ 18,342,994 $ 6,829,685 $20,142,195 $ 8,279,685 $20,142,195 $ 8,279,685 $20,142,195 $ 8,279,685
19 CONTRACTUAL SERVICES 39,597 9,653 39,597 9,653 39,597 9,653 39,597 9,653
20 TRAVEL 19,887 4,848 19,887 4,848 19,887 4,848 19,887 4,848
------ ----- ------ ----- ------ ----- ------ -----
21 TOTAL OTHER OPERATING EXP $ 59,484 $ 14,501 $ 59,484 $ 14,501 $ 59,484 $ 14,501 $ 59,484 $ 14,501
22 OTHER SERVICES 491,442 119,550 490,442 119,550 490,442 119,550 490,442 119,550
------- ------- ------- ------- ------- ------- ------- -------
23 TOTAL CASE SRVC/PUB ASST $ 491,442 $ 119,550 $ 490,442 $ 119,550 $ 490,442 $ 119,550 $ 490,442 $ 119,550
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
24 TOTAL FOSTER CARE PROGRAM $ 18,893,920 $ 6,963,736 $20,692,121 $ 8,413,736 $20,692,121 $ 8,413,736 $20,692,121 $ 8,413,736
25 ================================================================================================
26 3. OTHER SOCIAL SERVICES:
27 CLASSIFIED POSITIONS 253,727 6,600 469,651 6,596 469,651 6,596 469,651 6,596
28 (3.00) (.78) (3.00) (.78) (3.00) (.78)
29 OTHER PERSONAL SERVICE:
30 TEMPORARY POSITIONS 534,383 483 109,995 109,995 109,995
------- --- ------- ------- -------
31 TOTAL PERSONAL SERVICE $ 788,110 $ 7,083 $ 579,646 $ 6,596 $ 579,646 $ 6,596 $ 579,646 $ 6,596
32 (3.00) (.78) (3.00) (.78) (3.00) (.78)
33 OTHER OPERATING EXPENSES:
34 CONTRACTUAL SERVICES 807,286 30,979 1,179,921 30,979 1,179,921 30,979 1,179,921 30,979
35 SUPPLIES AND MATERIALS 195,126 260 244,736 260 244,736 260 244,736 260
36 FIXED CHGS. & CONTRIB. 6,863 172 6,851 190 6,851 190 6,851 190
37 CONTRIBUTIONS 1,000
38 TRAVEL 366,824 8,981 404,542 8,981 404,542 8,981 404,542 8,981
39 EQUIPMENT 11,747 37 24,764 19 24,764 19 24,764 19
SEC. 43-0005 SECTION 43 PAGE 0496
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL OTHER OPERATING EXP $ 1,388,846 $ 40,429 $ 1,860,814 $ 40,429 $ 1,860,814 $ 40,429 $ 1,860,814 $ 40,429
2 SPECIAL ITEMS:
3 LEXINGTON COUNTY CHILDREN'S
4 SHEL 9,670 9,670 9,670 9,670 9,670 9,670 9,670 9,670
5 GREENVILLE URBAN LEAGUE 19,340 19,340 19,340 19,340 19,340 19,340 19,340 19,340
6 GUARDIAN AD LITEM 111,616 48,350 111,616 48,350 111,616 48,350 111,616 48,350
7 CAMP HAPPY DAYS 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
8 PENDLETON PLACE 9,670 9,670 9,670 9,670 9,670 9,670 9,670 9,670
9 CAROLINA YOUTH DEVELOPMENT 94,552 94,552 94,552 94,552
------ ------ ------ ------
10 TOTAL SPECIAL ITEMS $ 269,023 $ 205,757 $ 269,023 $ 205,757 $ 174,471 $ 111,205 $ 174,471 $ 111,205
11 PUBLIC ASSISTANCE PAYMENTS:
12 CASE SERV. & PUBLIC ASST.
13 PAYMEN 93,364 21,806 93,364 21,806 93,364 21,806 93,364 21,806
14 PLACEMENT-SPECIAL NEEDS
15 CHILDREN 94,847 94,847 94,847 94,847 94,847 94,847 94,847 94,847
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL CASE SRVC/PUB ASST $ 188,211 $ 116,653 $ 188,211 $ 116,653 $ 188,211 $ 116,653 $ 188,211 $ 116,653
17 DISTRIBUTION TO SUBDIVISIONS:
18 ALLOC CNTY-RESTRICTED 8,805 8,805 8,805 8,805
19 ALLOC OTHER STATE AGENCIES 437,374 421,085 421,085 421,085
20 ALLOC OTHER ENTITIES 300,000 529,372 529,372 529,372
21 AID CNTY-RESTRICTED 1,413 1,413 1,413 1,413 1,413 1,413
22 AID TO OTHER ENTITIES 10,886 10,886 9,473 9,473 9,473 9,473 9,473 9,473
------ ------ ----- ----- ----- ----- ----- -----
23 TOTAL DIST SUBDIVISIONS $ 757,065 $ 10,886 $ 970,148 $ 10,886 $ 970,148 $ 10,886 $ 970,148 $ 10,886
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
24 TOTAL OTHER SOCIAL SERVICES $ 3,391,255 $ 380,808 $ 3,867,842 $ 380,321 $ 3,773,290 $ 285,769 $ 3,773,290 $ 285,769
25 (3.00) (.78) (3.00) (.78) (3.00) (.78)
26 ================================================================================================
================================================================================================
27 TOTAL SOCIAL SER & CHILD
28 WELFARE SER $ 51,120,835 $20,279,050 $52,618,063 $20,204,927 $52,523,511 $20,110,375 $52,523,511 $20,110,375
29 (1023.00) (555.69) (1041.00) (559.55) (1041.00) (559.55) (1041.00) (559.55)
30 ================================================================================================
31 B. HOMEMAKERS:
32 CLASSIFIED POSITIONS 2,369,136 566,874 2,358,600 589,650 2,358,600 589,650
33 (177.00) (44.25) (177.00) (44.25) (177.00) (44.25) (177.00) (44.25)
34 OTHER PERSONAL SERVICE:
35 TEMPORARY POSITIONS 5,950 1,450
----- -----
36 TOTAL PERSONAL SERVICE $ 2,375,086 $ 568,324 $ $ $ 2,358,600 $ 589,650 $ 2,358,600 $ 589,650
37 (177.00) (44.25) (177.00) (44.25) (177.00) (44.25) (177.00) (44.25)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 6,627 488 6,627 488 6,627 488
SEC. 43-0006 SECTION 43 PAGE 0497
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 SUPPLIES AND MATERIALS 2,733 666 2,733 666 2,733 666
2 TRAVEL 313,679 49,469 313,679 49,469 313,679 49,469
------- ------ ------- ------ ------- ------
3 TOTAL OTHER OPERATING EXP $ 323,039 $ 50,623 $ $ $ 323,039 $ 50,623 $ 323,039 $ 50,623
$ ------- $ ------ $ $ $ ------- $ ------ $ ------- $ ------
4 TOTAL HOMEMAKERS $ 2,698,125 $ 618,947 $ $ $ 2,681,639 $ 640,273 $ 2,681,639 $ 640,273
5 (177.00) (44.25) (177.00) (44.25) (177.00) (44.25) (177.00) (44.25)
6 ================================================================================================
7 C. DAY CARE CENTERS:
8 1. DIRECT OPERATIONS DAY CARE:
9 CLASSIFIED POSITIONS 3,151,268 701,454 3,100,536 686,616 3,100,536 686,616 3,100,536 686,616
10 (207.92) (31.71) (207.92) (38.39) (207.92) (38.39) (207.92) (38.39)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS 214,081 33,037 214,081 33,037 214,081 33,037 214,081 33,037
------- ------ ------- ------ ------- ------ ------- ------
13 TOTAL PERSONAL SERVICE $ 3,365,349 $ 734,491 $ 3,314,617 $ 719,653 $ 3,314,617 $ 719,653 $ 3,314,617 $ 719,653
14 (207.92) (31.71) (207.92) (38.39) (207.92) (38.39) (207.92) (38.39)
15 OTHER OPERATING EXPENSES:
16 CONTRACTUAL SERVICES 308,101 10,129 345,891 12,872 345,891 12,872 345,891 12,872
17 SUPPLIES AND MATERIALS 551,222 3,867 552,279 867 552,279 867 552,279 867
18 FIXED CHGS. & CONTRIB. 126,564 6,692 128,667 6,076 128,667 6,076 128,667 6,076
19 TRAVEL 95,408 16,238 97,195 19,854 97,195 19,854 97,195 19,854
20 EQUIPMENT 64,061 364 63,543 565 63,543 565 63,543 565
21 LIGHT/POWER/HEAT 87,767 9,245 88,291 9,044 88,291 9,044 88,291 9,044
22 TRANSPORTATION 5,934 815 5,934 815 5,934 815 5,934 815
----- --- ----- --- ----- --- ----- ---
23 TOTAL OTHER OPERATING EXP $ 1,239,057 $ 47,350 $ 1,281,800 $ 50,093 $ 1,281,800 $ 50,093 $ 1,281,800 $ 50,093
24 PUBLIC ASSISTANCE PAYMENTS:
25 CASE SERVICE AND PUBLIC
26 ASSIST. 30,864 2,853 28,121 110 28,121 110 28,121 110
------ ----- ------ --- ------ --- ------ ---
27 TOTAL CASE SRVC/PUB ASST $ 30,864 $ 2,853 $ 28,121 $ 110 $ 28,121 $ 110 $ 28,121 $ 110
28 DISTRIBUTION TO SUBDIVISIONS:
29 ALLOC CNTY-UNRESTRICTED 160,000 160,000 160,000 160,000
------- ------- ------- -------
30 TOTAL DIST SUBDIVISIONS $ 160,000 $ $ 160,000 $ $ 160,000 $ $ 160,000
$ ------- $ $ ------- $ $ ------- $ $ -------
31 TOTAL DAY CARE CENTERS $ 4,795,270 $ 784,694 $ 4,784,538 $ 769,856 $ 4,784,538 $ 769,856 $ 4,784,538 $ 769,856
32 (207.92) (31.71) (207.92) (38.39) (207.92) (38.39) (207.92) (38.39)
33 ================================================================================================
34 D. CONTRACT SERVICES:
35 PUBLIC ASSISTANCE PAYMENTS:
36 CASE SERVICE AND PUBLIC
37 ASSIST. 238,718 37,552 373,026 37,552 373,026 37,552 373,026 37,552
------- ------ ------- ------ ------- ------ ------- ------
38 TOTAL CASE SRVC/PUB ASST $ 238,718 $ 37,552 $ 373,026 $ 37,552 $ 373,026 $ 37,552 $ 373,026 $ 37,552
39 DISTRIBUTION TO SUBDIVISIONS:
SEC. 43-0007 SECTION 43 PAGE 0498
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC OTHER ENTITIES 2,348,774 2,214,466 2,214,466 2,214,466
--------- --------- --------- ---------
2 TOTAL DIST SUBDIVISIONS $ 2,348,774 $ $ 2,214,466 $ $ 2,214,466 $ $ 2,214,466
$ --------- $ $ --------- $ $ --------- $ $ ---------
3 TOTAL CONTRACT SERVICES $ 2,587,492 $ 37,552 $ 2,587,492 $ 37,552 $ 2,587,492 $ 37,552 $ 2,587,492 $ 37,552
4 ================================================================================================
5 E. BATTERED SPOUSE PROGRAM:
6 OTHER OPERATING EXPENSES:
7 CONTRACTUAL SERVICES 18,049 16,812 16,812 16,812
8 SUPPLIES AND MATERIALS 6,146 6,413 6,413 6,413
9 FIXED CHGS. & CONTRIB. 5,299 5,299 5,299 5,299
10 TRAVEL 175 2,599 2,599 2,599
--- ----- ----- -----
11 TOTAL OTHER OPERATING EXP $ 29,669 $ $ 31,123 $ $ 31,123 $ $ 31,123
12 DISTRIBUTION TO SUBDIVISIONS:
13 AID TO OTHER ENTITIES 1,010,515 1,010,515 1,010,515 1,010,515 1,010,515 1,010,515 1,060,515 1,060,515
14 ALLOC OTHER ENTITIES 253,451 339,033 339,033 339,033
------- ------- ------- -------
15 TOTAL DIST SUBDIVISIONS $ 1,263,966 $ 1,010,515 $ 1,349,548 $ 1,010,515 $ 1,349,548 $ 1,010,515 $ 1,399,548 $ 1,060,515
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
16 TOTAL BATTERED SPOUSE PROGRAM $ 1,293,635 $ 1,010,515 $ 1,380,671 $ 1,010,515 $ 1,380,671 $ 1,010,515 $ 1,430,671 $ 1,060,515
17 ================================================================================================
18 F. REFUGEE AND LEGALIZED ALIEN
19 SERVICES:
20 1. REFUGEE AND LEGALIZED ALIEN
21 SERVICES MANAGEMENT:
22 CLASSIFIED POSITIONS 105,423 105,096 105,096 105,096
23 (4.00) (4.00) (4.00) (4.00)
24 OTHER PERSONAL SERVICE:
25 TEMPORARY POSITIONS 23,000 23,000 23,000 23,000
------ ------ ------ ------
26 TOTAL PERSONAL SERVICE $ 128,423 $ $ 128,096 $ $ 128,096 $ $ 128,096
27 (4.00) (4.00) (4.00) (4.00)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 150,576 155,576 155,576 155,576
30 SUPPLIES AND MATERIALS 42,769 42,769 42,769 42,769
31 TRAVEL 188,663 188,663 188,663 188,663
32 EQUIPMENT 22,206 22,206 22,206 22,206
------ ------ ------ ------
33 TOTAL OTHER OPERATING EXP $ 404,214 $ $ 409,214 $ $ 409,214 $ $ 409,214
34 SPECIAL ITEMS:
35 CHILD CARE 20,000 20,000 20,000 20,000
36 TRANSPORTATION 30,000 30,000 30,000 30,000
------ ------ ------ ------
37 TOTAL SPECIAL ITEMS $ 50,000 $ $ 50,000 $ $ 50,000 $ $ 50,000
38 CASE SERVICES 5,000
-----
39 TOTAL CASE SRVC/PUB ASST $ 5,000
SEC. 43-0008 SECTION 43 PAGE 0499
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 DISTRIBUTION TO SUBDIVISIONS:
2 ALLOC SCHOOL DIST 7,689 7,689 7,689 7,689
3 ALLOC CNTY-RESTRICTED 14,512 14,512 14,512 14,512
4 ALLOC OTHER STATE AGENCIES 403,958 403,958 403,958 403,958
5 ALLOC OTHER ENTITIES 113,719 113,719 113,719 113,719
------- ------- ------- -------
6 TOTAL DIST SUBDIVISIONS $ 539,878 $ $ 539,878 $ $ 539,878 $ $ 539,878
$ ------- $ $ ------- $ $ ------- $ $ -------
7 TOTAL REFUGEE AND LEGALIZED
8 SERVICES MGNT $ 1,127,515 $ $ 1,127,188 $ $ 1,127,188 $ $ 1,127,188
9 (4.00) (4.00) (4.00) (4.00)
10 ================================================================================================
11 2. PUBLIC ASSISTANCE PAYMENT
12 CHILD WELFARE PAYMENTS 86,400 86,400 86,400 86,400
13 MEDICAL CARE PAYMENTS 61,200 61,200 61,200 61,200
14 CASH ASSISTANCE PAYMENTS 112,500 112,500 112,500 112,500
------- ------- ------- -------
15 TOTAL CASE SRVC/PUB ASST $ 260,100 $ $ 260,100 $ $ 260,100 $ $ 260,100
$ ------- $ $ ------- $ $ ------- $ $ -------
16 TOTAL PUBLIC ASSISTANCE PAYMENTS$ 260,100 $ $ 260,100 $ $ 260,100 $ $ 260,100
17 ================================================================================================
================================================================================================
18 TOTAL REFUGEE AND LEGALIZED
19 SERVICES $ 1,387,615 $ $ 1,387,288 $ $ 1,387,288 $ $ 1,387,288
20 (4.00) (4.00) (4.00) (4.00)
21 ================================================================================================
22 G. WORK SUPPORT SERVICES
23 CLASSIFIED POSITIONS 2,379,037 629,391 2,083,463 693,414 2,083,463 693,414 2,083,463 693,414
24 (139.00) (36.49) (104.00) (36.31) (104.00) (36.31) (104.00) (36.31)
25 OTHER PERSONAL SERVICE:
26 TEMPORARY POSITIONS 602,347 182,763 732,347 182,763 732,347 182,763 732,347 182,763
------- ------- ------- ------- ------- ------- ------- -------
27 TOTAL PERSONAL SERVICE $ 2,981,384 $ 812,154 $ 2,815,810 $ 876,177 $ 2,815,810 $ 876,177 $ 2,815,810 $ 876,177
28 (139.00) (36.49) (104.00) (36.31) (104.00) (36.31) (104.00) (36.31)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 556,080 87,752 545,547 115,251 545,547 115,251 545,547 115,251
31 SUPPLIES AND MATERIALS 56,619 13,584 57,105 13,584 57,105 13,584 57,105 13,584
32 FIXED CHGS. & CONTRIB. 5,846 2,825 4,100 2,050 4,100 2,050 4,100 2,050
33 TRAVEL 125,362 36,974 131,212 38,204 131,212 38,204 131,212 38,204
34 EQUIPMENT 92,936 33,194 47,626 2,488 47,626 2,488 47,626 2,488
------ ------ ------ ----- ------ ----- ------ -----
35 TOTAL OTHER OPERATING EXP $ 836,843 $ 174,329 $ 785,590 $ 171,577 $ 785,590 $ 171,577 $ 785,590 $ 171,577
36 PUBLIC ASSISTANCE PAYMENTS:
37 CASE SERVICES 1,897,280 372,726 1,987,280 372,726 1,987,280 372,726 1,987,280 372,726
--------- ------- --------- ------- --------- ------- --------- -------
38 TOTAL CASE SRVC/PUB ASST $ 1,897,280 $ 372,726 $ 1,987,280 $ 372,726 $ 1,987,280 $ 372,726 $ 1,987,280 $ 372,726
39 DISTRIBUTION TO SUBDIVISIONS:
SEC. 43-0009 SECTION 43 PAGE 0500
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 ALLOC CNTY-RESTRICTED 352,732 696,499 696,499 696,499
2 ALLOC OTHER STATE AGENCIES 825,087 2,649,800 2,649,800 2,649,800
3 ALLOC OTHER ENTITIES 48,260 49,741 49,741 49,741
4 AID TO OTHER ENTITIES 6,180 6,180 8,932 8,932 8,932 8,932 8,932 8,932
----- ----- ----- ----- ----- ----- ----- -----
5 TOTAL DIST SUBDIVISIONS $ 1,232,259 $ 6,180 $ 3,404,972 $ 8,932 $ 3,404,972 $ 8,932 $ 3,404,972 $ 8,932
$ --------- $ ----- $ --------- $ ----- $ --------- $ ----- $ --------- $ -----
6 TOTAL WORK SUPPORT SERVICES $ 6,947,766 $ 1,365,389 $ 8,993,652 $ 1,429,412 $ 8,993,652 $ 1,429,412 $ 8,993,652 $ 1,429,412
7 (139.00) (36.49) (104.00) (36.31) (104.00) (36.31) (104.00) (36.31)
8 ================================================================================================
9 H. ADOPTION:
10 CLASSIFIED POSITIONS 2,475,090 1,078,974 2,453,067 1,043,453 2,453,067 1,043,453 2,453,067 1,043,453
11 (111.00) (49.95) (111.00) (49.95) (111.00) (49.95) (111.00) (49.95)
12 OTHER PERSONAL SERVICE:
13 TEMPORARY POSITIONS 62,510 14,360 62,510 62,510 62,510
------ ------ ------ ------ ------
14 TOTAL PERSONAL SERVICE $ 2,537,600 $ 1,093,334 $ 2,515,577 $ 1,043,453 $ 2,515,577 $ 1,043,453 $ 2,515,577 $ 1,043,453
15 (111.00) (49.95) (111.00) (49.95) (111.00) (49.95) (111.00) (49.95)
16 OTHER OPERATING EXPENSES:
17 CONTRACTUAL SERVICES 125,686 51,695 155,766 64,835 155,766 64,835 155,766 64,835
18 SUPPLIES AND MATERIALS 47,779 19,153 47,779 19,153 47,779 19,153 47,779 19,153
19 FIXED CHGS. & CONTRIB. 267,413 119,439 310,485 139,706 310,485 139,706 310,485 139,706
20 TRAVEL 156,009 52,134 156,124 52,134 156,124 52,134 156,124 52,134
21 EQUIPMENT 107,498 48,908 34,231 15,501 34,231 15,501 34,231 15,501
22 LIB BOOKS, MAPS & FILMS 197 88 197 88 197 88 197 88
--- -- --- -- --- -- --- --
23 TOTAL OTHER OPERATING EXP $ 704,582 $ 291,417 $ 704,582 $ 291,417 $ 704,582 $ 291,417 $ 704,582 $ 291,417
24 PUBLIC ASSISTANCE PAYMENTS:
25 ADOPTION SUBSIDY 3,559,349 2,711,948 3,559,349 2,711,948 3,559,349 2,711,948 3,559,349 2,711,948
26 CLOTHING ALLOWANCE 18,110 16,272 18,110 16,272 18,110 16,272 18,110 16,272
27 MEDICAL PAYMENTS 100,415 100,415 100,415 100,415 100,415 100,415 100,415 100,415
28 IN-STATE MATERNITY 14,505 14,505 14,505 14,505 14,505 14,505 14,505 14,505
29 BIRTH PARENTS SERVICES 267,873 131,773 268,873 131,773 268,873 131,773 268,873 131,773
30 CASE SERVICES 147,722 72,612 147,722 72,612 147,722 72,612 147,722 72,612
------- ------ ------- ------ ------- ------ ------- ------
31 TOTAL CASE SRVC/PUB ASST $ 4,107,974 $ 3,047,525 $ 4,108,974 $ 3,047,525 $ 4,108,974 $ 3,047,525 $ 4,108,974 $ 3,047,525
32 DISTRIBUTION TO SUBDIVISIONS:
33 ALLOC OTHER ENTITIES 12,000 12,000 12,000 12,000
34 AID TO OTHER ENTITIES 3,771 3,771 3,771 3,771 3,771 3,771 3,771 3,771
----- ----- ----- ----- ----- ----- ----- -----
35 TOTAL DIST SUBDIVISIONS $ 15,771 $ 3,771 $ 15,771 $ 3,771 $ 15,771 $ 3,771 $ 15,771 $ 3,771
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
36 TOTAL ADOPTION $ 7,365,927 $ 4,436,047 $ 7,344,904 $ 4,386,166 $ 7,344,904 $ 4,386,166 $ 7,344,904 $ 4,386,166
37 (111.00) (49.95) (111.00) (49.95) (111.00) (49.95) (111.00) (49.95)
38 ================================================================================================
39 I. TEEN COMPANION:
SEC. 43-0010 SECTION 43 PAGE 0501
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CLASSIFIED POSITIONS 277,933 56,064 244,584 24,459 244,584 24,459 244,584 24,459
2 (9.00) (1.23) (9.00) (1.23) (9.00) (1.23) (9.00) (1.23)
3 OTHER PERSONAL SERVICE:
4 TEMPORARY POSITIONS 355,743 66,143 1,154,870 115,487 1,154,870 115,487 1,154,870 115,487
------- ------ --------- ------- --------- ------- --------- -------
5 TOTAL PERSONAL SERVICE $ 633,676 $ 122,207 $ 1,399,454 $ 139,946 $ 1,399,454 $ 139,946 $ 1,399,454 $ 139,946
6 (9.00) (1.23) (9.00) (1.23) (9.00) (1.23) (9.00) (1.23)
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES 157,790 27,629 157,790 27,629 157,790 27,629 157,790 27,629
9 SUPPLIES AND MATERIALS 136,826 23,958 136,826 23,958 136,826 23,958 136,826 23,958
10 FIXED CHGS. & CONTRIB. 5,439 952 5,439 952 5,439 952 5,439 952
11 TRAVEL 351,472 21,867 351,472 21,867 351,472 21,867 351,472 21,867
12 EQUIPMENT 53,768 9,415 53,768 9,415 53,768 9,415 53,768 9,415
13 TRANSPORTATION 4,953 867 4,953 867 4,953 867 4,953 867
----- --- ----- --- ----- --- ----- ---
14 TOTAL OTHER OPERATING EXP $ 710,248 $ 84,688 $ 710,248 $ 84,688 $ 710,248 $ 84,688 $ 710,248 $ 84,688
15 PUBLIC ASSISTANCE PAYMENTS:
16 CASE SERVICES 27,032 4,733 27,032 4,733 27,032 4,733 27,032 4,733
------ ----- ------ ----- ------ ----- ------ -----
17 TOTAL CASE SRVC/PUB ASST $ 27,032 $ 4,733 $ 27,032 $ 4,733 $ 27,032 $ 4,733 $ 27,032 $ 4,733
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
18 TOTAL TEEN COMPANION $ 1,370,956 $ 211,628 $ 2,136,734 $ 229,367 $ 2,136,734 $ 229,367 $ 2,136,734 $ 229,367
19 (9.00) (1.23) (9.00) (1.23) (9.00) (1.23) (9.00) (1.23)
20 ================================================================================================
21 TOTAL SOCIAL SERVICES PROGRAM $ 79,567,621 $28,743,822 $81,233,342 $28,067,795 $83,820,429 $28,613,516 $83,870,429 $28,663,516
22 (1670.92) (719.32) (1653.92) (729.68) (1653.92) (729.68) (1653.92) (729.68)
23 ================================================================================================
24 III. BENEFIT PAYMENT PROGRAM:
25 A. CHILD SUPPORT ENFORCEMENT:
26 CLASSIFIED POSITIONS 4,990,163 1,543,575 4,977,332 1,472,589 4,927,332 1,422,589 4,927,332 1,422,589
27 (274.00) (97.29) (244.00) (82.28) (244.00) (82.28) (244.00) (82.28)
28 OTHER PERSONAL SERVICE:
29 TEMPORARY POSITIONS 109,990 29,590 88,990 29,590 88,990 29,590 88,990 29,590
------- ------ ------ ------ ------ ------ ------ ------
30 TOTAL PERSONAL SERVICE $ 5,100,153 $ 1,573,165 $ 5,066,322 $ 1,502,179 $ 5,016,322 $ 1,452,179 $ 5,016,322 $ 1,452,179
31 (274.00) (97.29) (244.00) (82.28) (244.00) (82.28) (244.00) (82.28)
32 OTHER OPERATING EXPENSES:
33 CONTRACTUAL SERVICES 4,860,199 626,141 8,232,576 565,253 8,232,576 565,253 8,232,576 565,253
34 SUPPLIES AND MATERIALS 377,024 121,710 402,591 121,710 402,591 121,710 402,591 121,710
35 FIXED CHGS. & CONTRIB. 570,500 62,322 671,388 123,210 671,388 123,210 671,388 123,210
36 TRAVEL 205,864 39,555 276,864 39,555 276,864 39,555 276,864 39,555
37 EQUIPMENT 808,322 62,252 562,461 62,252 562,461 62,252 562,461 62,252
38 LIB BOOKS, MAPS & FILMS 152 50 152 50 152 50 152 50
39 LIGHT/POWER/HEAT 15,035 4,999 15,035 4,999 15,035 4,999 15,035 4,999
SEC. 43-0011 SECTION 43 PAGE 0502
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TRANSPORTATION 24 8 24 8 24 8 24 8
-- - -- - -- - -- -
2 TOTAL OTHER OPERATING EXP $ 6,837,120 $ 917,037 $10,161,091 $ 917,037 $10,161,091 $ 917,037 $10,161,091 $ 917,037
3 DISTRIBUTION TO SUBDIVISIONS:
4 ALLOC CNTY-RESTRICTED 7,538,250 7,538,250 7,538,250 7,538,250
5 ALLOC OTHER STATE AGENCIES 75,000 75,000 75,000 75,000
6 ALLOC OTHER ENTITIES 1,200,000 1,200,000 1,200,000 1,200,000
7 AID TO OTHER ENTITIES 36,988 36,988 36,988 36,988 36,988 36,988 36,988 36,988
------ ------ ------ ------ ------ ------ ------ ------
8 TOTAL DIST SUBDIVISIONS $ 8,850,238 $ 36,988 $ 8,850,238 $ 36,988 $ 8,850,238 $ 36,988 $ 8,850,238 $ 36,988
$ --------- $ ------ $ --------- $ ------ $ --------- $ ------ $ --------- $ ------
9 TOTAL CHILD SUPPORT ENFORCEMENT $ 20,787,511 $ 2,527,190 $24,077,651 $ 2,456,204 $24,027,651 $ 2,406,204 $24,027,651 $ 2,406,204
10 (274.00) (97.29) (244.00) (82.28) (244.00) (82.28) (244.00) (82.28)
11 ================================================================================================
12 B. ECONOMIC SERVICES:
13 CLASSIFIED POSITIONS 19,021,553 9,070,433 20,088,540 9,722,484 19,839,166 9,473,110 19,839,166 9,473,110
14 (991.00) (494.74) (1025.00) (507.70) (1025.00) (507.70) (1025.00) (507.70)
15 OTHER PERSONAL SERVICE:
16 TEMPORARY POSITIONS 80,621 40,421
------ ------
17 TOTAL PERSONAL SERVICE $ 19,102,174 $ 9,110,854 $20,088,540 $ 9,722,484 $19,839,166 $ 9,473,110 $19,839,166 $ 9,473,110
18 (991.00) (494.74) (1025.00) (507.70) (1025.00) (507.70) (1025.00) (507.70)
19 OTHER OPERATING EXPENSES:
20 CONTRACTUAL SERVICES 134,092 67,274 173,173 88,133 173,173 88,133 173,173 88,133
21 SUPPLIES AND MATERIALS 15,762 6,979 42,719 21,112 42,719 21,112 42,719 21,112
22 FIXED CHGS. & CONTRIB. 26,579 13,343 24,579 12,343 24,579 12,343 24,579 12,343
23 TRAVEL 185,180 67,877 124,915 35,771 124,915 35,771 124,915 35,771
24 EQUIPMENT 24,613 11,341 20,613 9,341 20,613 9,341 20,613 9,341
25 PURCHASE OF EVIDENCE 198 99 198 99 198 99
26 TRANSPORTATION 76 38 105 53 105 53 105 53
-- -- --- -- --- -- --- --
27 TOTAL OTHER OPERATING EXP $ 386,302 $ 166,852 $ 386,302 $ 166,852 $ 386,302 $ 166,852 $ 386,302 $ 166,852
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
28 TOTAL ECONOMIC SERVICES $ 19,488,476 $ 9,277,706 $20,474,842 $ 9,889,336 $20,225,468 $ 9,639,962 $20,225,468 $ 9,639,962
29 (991.00) (494.74) (1025.00) (507.70) (1025.00) (507.70) (1025.00) (507.70)
30 ================================================================================================
31 C. AID TO FAMILIES WITH DEPENDEN
32 1. AFDC-MANAGEMENT:
33 CLASSIFIED POSITIONS 753,336 306,732 839,352 419,676 839,352 419,676 839,352 419,676
34 (29.00) (12.50) (32.00) (16.00) (32.00) (16.00) (32.00) (16.00)
35 OTHER PERSONAL SERVICE:
36 TEMPORARY POSITIONS 49,835 4,835
------ -----
37 TOTAL PERSONAL SERVICE $ 803,171 $ 311,567 $ 839,352 $ 419,676 $ 839,352 $ 419,676 $ 839,352 $ 419,676
38 (29.00) (12.50) (32.00) (16.00) (32.00) (16.00) (32.00) (16.00)
39 OTHER OPERATING EXPENSES:
SEC. 43-0012 SECTION 43 PAGE 0503
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 CONTRACTUAL SERVICES 74,314 22,775 74,314 22,775 74,314 22,775 74,314 22,775
2 SUPPLIES AND MATERIALS 554,709 284,145 554,709 284,145 554,709 284,145 554,709 284,145
3 TRAVEL 66,479 22,512 66,479 22,512 66,479 22,512 66,479 22,512
4 EQUIPMENT 4,442 2,308 4,442 2,308 4,442 2,308 4,442 2,308
5 LIB BOOKS, MAPS & FILMS 160 155 160 155 160 155 160 155
--- --- --- --- --- --- --- ---
6 TOTAL OTHER OPERATING EXP $ 700,104 $ 331,895 $ 700,104 $ 331,895 $ 700,104 $ 331,895 $ 700,104 $ 331,895
7 ALLOC OTHER STATE AGENCIES 4,294,326 4,294,326 4,294,326
--------- --------- ---------
8 TOTAL DIST SUBDIVISIONS $ $ $ 4,294,326 $ $ 4,294,326 $ $ 4,294,326
9 CASE SERVICES 134,319 66,033 134,319 66,033 134,319 66,033 134,319 66,033
------- ------ ------- ------ ------- ------ ------- ------
10 TOTAL CASE SRVC/PUB ASST $ 134,319 $ 66,033 $ 134,319 $ 66,033 $ 134,319 $ 66,033 $ 134,319 $ 66,033
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
11 TOTAL AFDC-MANAGEMENT $ 1,637,594 $ 709,495 $ 5,968,101 $ 817,604 $ 5,968,101 $ 817,604 $ 5,968,101 $ 817,604
12 (29.00) (12.50) (32.00) (16.00) (32.00) (16.00) (32.00) (16.00)
13 ================================================================================================
14 2. PUBLIC ASSISTANCE PAYMENTS:
15 SPECIAL ITEM:
16 AFDC-NONRECURRING 23,676,880 6,800,000 23,676,880 6,800,000
---------- --------- ---------- ---------
17 TOTAL SPECIAL ITEMS $ $ $ $ $23,676,880 $ 6,800,000 $23,676,880 $ 6,800,000
18 AFDC-REGULAR 95,268,864 23,450,646 99,340,149 24,619,919 99,447,137 24,650,646 99,447,137 24,650,646
19 AFDC UNEMPLOYED PARENT 1,731,638 447,997 1,731,638 447,997 1,731,638 447,997 1,731,638 447,997
--------- ------- --------- ------- --------- ------- --------- -------
20 TOTAL CASE SRVC/PUB ASST $ 97,000,502 $23,898,643 101,071,787 $25,067,916 101,178,775 $25,098,643 101,178,775 $25,098,643
$ ---------- $---------- ----------- $---------- ----------- $---------- ----------- $----------
21 TOTAL PUBLIC ASST PAYMENTS $ 97,000,502 $23,898,643 101,071,787 $25,067,916 124,855,655 $31,898,643 124,855,655 $31,898,643
22 ================================================================================================
================================================================================================
23 TOTAL AID TO FAMILIES WITH
24 DEPEN CHILD $ 98,638,096 $24,608,138 107,039,888 $25,885,520 130,823,756 $32,716,247 130,823,756 $32,716,247
25 (29.00) (12.50) (32.00) (16.00) (32.00) (16.00) (32.00) (16.00)
26 ================================================================================================
27 D. FOOD STAMPS:
28 1. FOOD STAMPS-MANANGEMENT
29 CLASSIFIED POSITIONS 3,684,901 1,378,747 2,790,360 1,006,380 2,790,360 1,006,380 2,790,360 1,006,380
30 (198.00) (79.48) (139.00) (51.68) (139.00) (51.68) (139.00) (51.68)
31 OTHER PERSONAL SERVICE:
32 TEMPORARY POSITIONS 127,696 38,216
------- ------
33 TOTAL PERSONAL SERVICE $ 3,812,597 $ 1,416,963 $ 2,790,360 $ 1,006,380 $ 2,790,360 $ 1,006,380 $ 2,790,360 $ 1,006,380
34 (198.00) (79.48) (139.00) (51.68) (139.00) (51.68) (139.00) (51.68)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 3,102,154 851,778 3,272,606 815,778 3,272,606 815,778 3,272,606 815,778
37 SUPPLIES AND MATERIALS 566,931 277,645 673,863 334,317 673,863 334,317 673,863 334,317
38 FIXED CHGS. & CONTRIB. 213,468 319 213,468 319 213,468 319 213,468 319
39 TRAVEL 150,587 29,367 140,587 19,367 140,587 19,367 140,587 19,367
SEC. 43-0013 SECTION 43 PAGE 0504
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EQUIPMENT 34,520 16,247 23,848 5,575 23,848 5,575 23,848 5,575
2 TRANSPORTATION 43 43 43 43
-- -- -- --
3 TOTAL OTHER OPERATING EXP $ 4,067,703 $ 1,175,356 $ 4,324,415 $ 1,175,356 $ 4,324,415 $ 1,175,356 $ 4,324,415 $ 1,175,356
4 SPECIAL ITEMS:
5 ELECTRONICS BENEFITS TRANSF.
6 PIL 393,400 193,400 393,400 193,400 393,400 193,400 393,400 193,400
------- ------- ------- ------- ------- ------- ------- -------
7 TOTAL SPECIAL ITEMS $ 393,400 $ 193,400 $ 393,400 $ 193,400 $ 393,400 $ 193,400 $ 393,400 $ 193,400
8 PUBLIC ASSISTANCE
9 CASE SERVICES 236,040 116,040 236,040 116,040 236,040 116,040 236,040 116,040
------- ------- ------- ------- ------- ------- ------- -------
10 TOTAL CASE SRVC/PUB ASST $ 236,040 $ 116,040 $ 236,040 $ 116,040 $ 236,040 $ 116,040 $ 236,040 $ 116,040
11 DISTRIBUTION TO SUBDIVISIONS:
12 ALLOC CNTY-RESTRICTED 130,000 110,000 110,000 110,000
13 ALLOC OTHER STATE AGENCIES 259,657 4,657 4,657 4,657
14 ALLOC OTHER ENTITIES 500,000 825,000 825,000 825,000
------- ------- ------- -------
15 TOTAL DIST SUBDIVISIONS $ 889,657 $ $ 939,657 $ $ 939,657 $ $ 939,657
$ ------- $ $ ------- $ $ ------- $ $ -------
16 TOTAL FOOD STAMPS-MANAGEMENT $ 9,399,397 $ 2,901,759 $ 8,683,872 $ 2,491,176 $ 8,683,872 $ 2,491,176 $ 8,683,872 $ 2,491,176
17 (198.00) (79.48) (139.00) (51.68) (139.00) (51.68) (139.00) (51.68)
18 ================================================================================================
19 2. CHILD CARE FOOD PROGRAM:
20 OTHER PERSONAL SERVICES:
21 TEMPORARY POSITIONS 75,000 75,000 75,000 75,000
------ ------ ------ ------
22 TOTAL PERSONAL SERVICE $ 75,000 $ $ 75,000 $ $ 75,000 $ $ 75,000
23 OTHER OPERATING EXPENSES:
24 CONTRACTUAL SERVICES 6,000 6,000 6,000 6,000
25 SUPPLIES AND MATERIALS 6,000 6,000 6,000 6,000
26 FIXED CHGS. & CONTRIB. 2,000 2,000 2,000 2,000
27 TRAVEL 133,000 79,924 79,924 79,924
28 EQUIPMENT 1,000 6,313 6,313 6,313
----- ----- ----- -----
29 TOTAL OTHER OPERATING EXP $ 148,000 $ $ 100,237 $ $ 100,237 $ $ 100,237
30 PUBLIC ASSISTANCE PAYMENTS:
31 CASE SERVICES 15,000,000 22,000,000 22,000,000 22,000,000
---------- ---------- ---------- ----------
32 TOTAL CASE SRVC/PUB ASST $ 15,000,000 $ $22,000,000 $ $22,000,000 $ $22,000,000
33 ALLOC OTHER STATE AGENCIES 47,763 47,763 47,763
------ ------ ------
34 TOTAL DIST SUBDIVISIONS $ $ $ 47,763 $ $ 47,763 $ $ 47,763
$ $ $ ------ $ $ ------ $ $ ------
35 TOTAL FOOD PROGRAMS $ 15,223,000 $ $22,223,000 $ $22,223,000 $ $22,223,000
36 ================================================================================================
37 3. PUBLIC ASSISTANCE PAYMENTS:
38 PUBLIC ASSISTANCE PAYMENTS 210,300,000 210,300,000 210,300,000 210,300,000
----------- ----------- ----------- -----------
39 TOTAL CASE SRVC/PUB ASST $210,300,000 $ 210,300,000 $ 210,300,000 $ 210,300,000
SEC. 43-0014 SECTION 43 PAGE 0505
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL PUBLIC ASST PAYMENTS $210,300,000 $ 210,300,000 $ 210,300,000 $ 210,300,000
2 ================================================================================================
================================================================================================
3 TOTAL FOOD STAMPS $234,922,397 $ 2,901,759 241,206,872 $ 2,491,176 241,206,872 $ 2,491,176 241,206,872 $ 2,491,176
4 (198.00) (79.48) (139.00) (51.68) (139.00) (51.68) (139.00) (51.68)
5 ================================================================================================
6 E. MEDICAL ASSISTANCE MANAGEMENT
7 1. MEDICAL ASSISTANCE-STATE
8 OFFI
9 CLASSIFIED POSITIONS 1,548,540 633,660 1,888,692 591,735 1,888,692 591,735 1,888,692 591,735
10 (84.50) (35.70) (87.00) (25.95) (87.00) (25.95) (87.00) (25.95)
11 TEMPORARY POSITIONS 290,000
-------
12 TOTAL PERSONAL SERVICE $ 1,838,540 $ 633,660 $ 1,888,692 $ 591,735 $ 1,888,692 $ 591,735 $ 1,888,692 $ 591,735
13 (84.50) (35.70) (87.00) (25.95) (87.00) (25.95) (87.00) (25.95)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 71,325 29,238 107,793 43,382 107,793 43,382 107,793 43,382
16 SUPPLIES AND MATERIALS 154,127 60,938 119,835 45,881 119,835 45,881 119,835 45,881
17 FIXED CHGS. & CONTRIB. 15,760 6,979 16,468 6,979 16,468 6,979 16,468 6,979
18 TRAVEL 87,425 22,581 88,197 22,581 88,197 22,581 88,197 22,581
19 EQUIPMENT 40,691 17,796 39,345 18,588 39,345 18,588 39,345 18,588
20 TRANSPORTATION 5,811 3,272 3,272 3,272
----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 375,139 $ 137,532 $ 374,910 $ 137,411 $ 374,910 $ 137,411 $ 374,910 $ 137,411
22 PUBLIC ASSISTANCE PAYMENTS:
23 CASE SERVICES 811 399 1,040 520 1,040 520 1,040 520
--- --- ----- --- ----- --- ----- ---
24 TOTAL CASE SRVC/PUB ASST $ 811 $ 399 $ 1,040 $ 520 $ 1,040 $ 520 $ 1,040 $ 520
$ --- $ --- $ ----- $ --- $ ----- $ --- $ ----- $ ---
25 TOTAL MEDICAL ASSISTANCE $ 2,214,490 $ 771,591 $ 2,264,642 $ 729,666 $ 2,264,642 $ 729,666 $ 2,264,642 $ 729,666
26 (84.50) (35.70) (87.00) (25.95) (87.00) (25.95) (87.00) (25.95)
27 ================================================================================================
28 2. MEDICAL ASSISTANCE-COUNTY OFF
29 CLASSIFIED POSITIONS 8,140,916 2,814,950 9,083,036 2,419,644 9,083,036 2,419,644 9,083,036 2,419,644
30 (430.00) (153.60) (436.00) (120.50) (436.00) (120.50) (436.00) (120.50)
31 OTHER PERSONAL SERVICE:
32 TEMPORARY POSITIONS 1,192,789 41,339 1,498,589 41,339 1,498,589 41,339 1,498,589 41,339
--------- ------ --------- ------ --------- ------ --------- ------
33 TOTAL PERSONAL SERVICE $ 9,333,705 $ 2,856,289 $10,581,625 $ 2,460,983 $10,581,625 $ 2,460,983 $10,581,625 $ 2,460,983
34 (430.00) (153.60) (436.00) (120.50) (436.00) (120.50) (436.00) (120.50)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 39,199 11,749 143,769 11,749 143,769 11,749 143,769 11,749
37 SUPPLIES AND MATERIALS 169,703 21,903 185,104 21,903 185,104 21,903 185,104 21,903
38 FIXED CHGS. & CONTRIB. 2,600 4,397 249 4,397 249 4,397 249
39 TRAVEL 200,844 19,394 168,631 19,394 168,631 19,394 168,631 19,394
SEC. 43-0015 SECTION 43 PAGE 0506
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 EQUIPMENT 84,835 4,835 275,500 4,586 275,500 4,586 275,500 4,586
------ ----- ------- ----- ------- ----- ------- -----
2 TOTAL OTHER OPERATING EXP $ 497,181 $ 57,881 $ 777,401 $ 57,881 $ 777,401 $ 57,881 $ 777,401 $ 57,881
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
3 TOTAL MEDICAL ASSISTANCE - ST $ 9,830,886 $ 2,914,170 $11,359,026 $ 2,518,864 $11,359,026 $ 2,518,864 $11,359,026 $ 2,518,864
4 (430.00) (153.60) (436.00) (120.50) (436.00) (120.50) (436.00) (120.50)
5 ================================================================================================
================================================================================================
6 TOTAL MED ASSISTANCE MANAGEMENT $ 12,045,376 $ 3,685,761 $13,623,668 $ 3,248,530 $13,623,668 $ 3,248,530 $13,623,668 $ 3,248,530
7 (514.50) (189.30) (523.00) (146.45) (523.00) (146.45) (523.00) (146.45)
8 ================================================================================================
9 F. PERSONAL CARE AID SERVICES:
10 CLASSIFIED POSITIONS 1,225,764 1,225,764 1,225,764
11 TEMPORARY POSITIONS 900,000 73,245 73,245 73,245
------- ------ ------ ------
12 TOTAL PERSONAL SERVICE $ 900,000 $ $ 1,299,009 $ $ 1,299,009 $ $ 1,299,009
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 4,800 12,366 12,366 12,366
15 SUPPLIES AND MATERIALS 21,045 23,519 23,519 23,519
16 TRAVEL 230,000 245,000 245,000 245,000
------- ------- ------- -------
17 TOTAL OTHER OPERATING EXP $ 255,845 $ $ 280,885 $ $ 280,885 $ $ 280,885
$ ------- $ $ ------- $ $ ------- $ $ -------
18 TOTAL PERSONAL CARE AIDE SERVICE$ 1,155,845 $ $ 1,579,894 $ $ 1,579,894 $ $ 1,579,894
19 ================================================================================================
20 G. OTHER BENEFIT PAYMENTS:
21 1. GENERAL ASSISTANCE PAYMENTS:
22 PUBLIC ASSISTANCE PAYMENTS:
23 GENERAL ASSISTANCE REGULAR 96,700 96,700 96,700 96,700 96,700 96,700 96,700 96,700
24 RESIDENTIAL CARE FACILITIES 11,909,176 11,909,176 11,909,176 11,909,176 11,909,176 11,909,176 11,909,176 11,909,176
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
25 TOTAL CASE SRVC/PUB ASST $ 12,005,876 $12,005,876 $12,005,876 $12,005,876 $12,005,876 $12,005,876 $12,005,876 $12,005,876
$ ---------- $---------- $---------- $---------- $---------- $---------- $---------- $----------
26 TOTAL GENERAL ASSISTANCE
27 PAYMENTS $ 12,005,876 $12,005,876 $12,005,876 $12,005,876 $12,005,876 $12,005,876 $12,005,876 $12,005,876
28 ================================================================================================
29 2. OTHER ASSISTANCE PAYMENTS:
30 PUBLIC ASSISTANCE PAYMENTS:
31 ADULT PROTECTIVE SERVICES 14,037 14,037 14,037 14,037 14,037 14,037 14,037 14,037
------ ------ ------ ------ ------ ------ ------ ------
32 TOTAL CASE SRVC/PUB ASST $ 14,037 $ 14,037 $ 14,037 $ 14,037 $ 14,037 $ 14,037 $ 14,037 $ 14,037
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
33 TOTAL OTHER ASSISTANCE PAYMENTS$ 14,037 $ 14,037 $ 14,037 $ 14,037 $ 14,037 $ 14,037 $ 14,037 $ 14,037
34 ================================================================================================
================================================================================================
35 TOTAL OTHER BENEFIT PAYMENTS $ 12,019,913 $12,019,913 $12,019,913 $12,019,913 $12,019,913 $12,019,913 $12,019,913 $12,019,913
36 ================================================================================================
37 TOTAL BENEFIT PAYMENTS PROGRAM $399,057,614 $55,020,467 420,022,728 $55,990,679 443,507,222 $62,522,032 443,507,222 $62,522,032
38 (2006.50) (873.31) (1963.00) (804.11) (1963.00) (804.11) (1963.00) (804.11)
39 ================================================================================================
SEC. 43-0016 SECTION 43 PAGE 0507
DEPARTMENT OF SOCIAL SERVICES
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 IV. EMPLOYEE BENEFITS
2 C.STATE EMPLOYER CONTRIBUTIONS:
3 EMPLOYER CONTRIBUTIONS 25,018,320 10,887,718 26,105,899 10,768,970 26,732,147 10,921,177 26,732,147 10,921,177
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
4 TOTAL FRINGE BENEFITS $ 25,018,320 $10,887,718 $26,105,899 $10,768,970 $26,732,147 $10,921,177 $26,732,147 $10,921,177
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS $ 25,018,320 $10,887,718 $26,105,899 $10,768,970 $26,732,147 $10,921,177 $26,732,147 $10,921,177
7 ================================================================================================
8 TOTAL DEPARTMENT OF SOCIAL
9 SERVICES $548,948,096 107,630,023 576,114,470 107,663,482 602,932,499 114,492,630 602,982,499 114,542,630
10
11 TOTAL AUTHORIZED FTE POSITIONS (4878.70) (2035.17) (4877.70) (2034.67) (4877.70) (2034.67) (4877.70) (2034.67)
12 ================================================================================================
13
14
15 43.1. The Commissioner of the Department or his designee effective performance. Such incentives are to be reinvested
16 shall approve all out-of-state travel for the Department. in the program to increase collections of support at the
17 43.2. The Department of Social Services shall recoup all State and County levels in a manner consistent with federal
18 refunds and identified program overpayments and all such laws and regulations governing such incentive payments.
19 overpayments shall be recouped in accordance with estab- 43.4. Subject to the approval by the Attorney General,
20 lished collection policy. The funds collected under the the Department of Social Services may contract for legal
21 Child Support Enforcement Program (Title IV D) which are services from private counsel on an as needed basis at an
22 State Funds shall be remitted to the State Treasurer and hourly rate; however, the agency must have Budget and Con-
23 credited to the General Fund of the State. trol Board approval once annual expenditures exceed $50,000
24 43.3. The Department shall withhold a portion of the on consulting attorneys.
25 State Funds recovered, under the IV-D Program, for credit to 43.5. The expenditure of funds allocated for burials of
26 the General Fund in order to allow full participation in the foster children shall not exceed one thousand five hundred
27 Federal "set off" program offered through the Internal Re- dollars per burial.
28 venue Service, the withholding of unemployment insurance 43.6. The names of persons benefiting from assistance
29 benefits through the South Carolina Employment Security Com- payments under the several programs of the Department of So-
30 mission and reimbursement for expenditures related to blood cial Services shall be available to other state agencies, if
31 testing. Such funds may not be expended for any other pur- not in conflict with federal regulations.
32 pose. The Department of Social Services be allowed to uti- 43.7. From the appropriation made herein for General As-
33 lize the State share of Federally required application fees, sistance, the Department will supplement the income of indi-
34 collected from Non-AFDC clients, in the administration of viduals who reside in those licensed residential care
35 the Child Support Enforcement Program. Such funds may not facilities that have an approved Optional Supplement Request
36 be expended for any other purpose. However, this shall not with the Department. Individuals who reside in those resi-
37 include Child Support Enforcement Program incentives paid to dential care facilities with approved Optional Supplement
38 the program from Federal Funds to encourage and reward cost Requests must also qualify as aged, blind or disabled under
SEC. 43-0017 SECTION 43 PAGE 0508
DEPARTMENT OF SOCIAL SERVICES
1 the definitions of Public Law 92-603, U.S. Code, or who 43.13. The Department of Social Services will establish,
2 would qualify except for income limitations. For the period and collect accounts receivable in accordance with appropri-
3 of the current fiscal year, the Department will, based on ate and applicable Federal regulations.
4 availability of funds, supplement the income of the above 43.14. Effective July 1, of the current fiscal year, any
5 defined group up to a maximum of $683.00 per/month and the monies appropriated for the payment of attorneys' fees or
6 residential care facilities are authorized to charge a fee Guardian ad Litem fees in either abuse and neglect, termi-
7 of $650.00 per/month for the defined group. The Department nation of parental rights, or judicial review cases arising
8 will allow each individual in this defined group a $33.00 under Section 20-7-480, et. seq. of the SC Code of Laws,
9 per/month personal needs allowance. The Department shall (1976, as amended), and adult protective services cases un-
10 establish the maximum number of Optional Supplement Requests der Section 43-29-10, et. seq. of the SC Code of Laws,
11 that can be funded from the funds appropriated herein. Each (1976, as amended), shall only be paid in accordance with
12 residential care facility must submit to the Department DSS policy which shall include limits on awards and proce-
13 prior to July 1, each year the number of Optional Supplement dures for payment, in due consideration of the Agency's
14 Requests for the above defined group to be served during the budgetary limitations and specific funds allocated for such
15 next twelve months. purposes. No other fees or costs associated with the above
16 43.8. Notwithstanding the provisions of Act 184 of 1977 referenced cases shall be paid unless expressly authorized
17 as amended relating to child day care facilities, the de- by statute, court rules or DSS policy and provided that suf-
18 partment is granted the authority to grant provisional li- ficient funds have been allocated for such purposes.
19 censes, provisional approvals and provisional registrations 43.15. The Department of Social Services is authorized to
20 to new facilities covered under Articles II, III, and V of advance sufficient funds during each fiscal year from the
21 Act 184 of 1977 as amended for a period no longer than a Aid to Families with Dependent Children Assistance Payments
22 year and to grant or extend provisional licenses, provi- general fund appropriations to the Aid to Families with De-
23 sional approvals and provisional registrations to existing pendent Children Assistance Payments federal account only
24 facilities covered under Articles II, III, and V of Act 184 for the purpose of allowing a sufficient cash flow in the
25 of 1977 as amended but in no case beyond July 1, of the next federal account. The advance must be refunded no later than
26 fiscal year. April of the same fiscal year. Upon the advance of funds as
27 43.9. No county shall supplement the salary of any DSS provided herein, the Comptroller General is authorized to
28 employee. process the July voucher for the funding of benefit checks.
29 43.10. Appropriations included in subprogram II E enti- 43.16. The Department of Social Services be allowed to
30 tled Battered Spouse shall be allocated through contractual charge fees and accept donations, grants, and bequests for
31 agreement to providers of this service. These appropri- social services provided under their direct responsibility
32 ations may also be used for public awareness and contracted on the basis of a fee schedule developed by the DSS Board
33 services for victims of this social problem including the and approved by the Budget and Control Board. The fees col-
34 abused and children accompanying the abused. Such funds may lected shall be utilized by the Department of Social Ser-
35 not be expended for any other purpose. vices to further develop and administer these program
36 43.11. The $100,000 provided herein for the Guardian Ad efforts.
37 Litem shall not be transferred to any other program, and any 43.17. From the appropriation made herein for General As-
38 surplus shall be remitted to the General Fund at the end of sistance, the Department may elect to supplement the income
39 the fiscal year. of individuals who reside in foster homes or supported inde-
40 43.12. In order to prevent the loss of Federal Funds to pendent living arrangements certified by the Department of
41 the State, employees of the Department of Social Services Mental Health and who qualify as mentally disabled under the
42 whose salaries are paid in full or in part from Federal definitions of Public Law 92-603, U. S. Code, or who would
43 Funds will be exempt from serving as court examiners. qualify except for income limitations with the supplement
SEC. 43-0018 SECTION 43 PAGE 0509
DEPARTMENT OF SOCIAL SERVICES
1 being at the same rate as for other individuals who qualify fer System and implement the pilot project. The agency
2 for General Assistance. The Department shall contract with shall submit the findings and recommendations to the members
3 the Department of Mental Health to ensure that the payments of the Alternate Electronic Funds Transfer System committee
4 of General Assistance to persons who would not otherwise by March 1, 1992.
5 qualify except for this proviso shall be transferred to the 43.21. It is the intent of the General Assembly to en-
6 Department from the appropriations made to the Department of courage persons to apply for Medicaid coverage, for the ap-
7 Mental Health. plication process to be as simple as possible, and for
8 43.18. The Department of Social Services shall be allowed workers to assist applicants as much as possible in complet-
9 to transfer into the Administrative area of the Work ing the application process. The State Health and Human
10 Support/Teen Companion Programs, documented savings gener- Services Finance Commission shall work with the Department
11 ated from reduced AFDC Assistance Payments Caseloads as a of Social Services to develop a training package for
12 result of these programs. Medicaid workers for use in the county offices. Training
13 43.19. Any revenues to be remitted to the General Fund would include substantive information on the Medicaid eligi-
14 from Child Support collections may be retained by the De- bility determination process as well as training in relating
15 partment of Social Services and used solely for the purpose to clients and applicants. Training and Medicaid management
16 of covering possible Federal audit exceptions in the child reports should be developed for county directors to enable
17 support program; provided that the maximum amount to be re- them to manage their Medicaid staff.
18 tained and carried forward shall not exceed $572,180. 43.22. The State Health and Human Services Finance Com-
19 43.20. The funds appropriated herein for the Electronic mission shall work with the Department of Social Services
20 Benefits Transfer System Pilot Project (EBT) shall be used and contractually establish by slot number, location, and
21 for the development, start-up, and evaluation of the pilot. specific cost center those positions who are dedicated to
22 The Department of Social Services is directed to develop a work in the Medicaid program.
23 request for proposals to pilot an Electronic Benefits Trans- 43.23. DELETED (Child Support Carry Forward)
SEC. 44-0001 SECTION 44 PAGE 0510
JOHN DE LA HOWE SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION
2 SUPERINTENDENT 56,692 56,692 56,692 56,692 56,692 56,692 56,692 56,692
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 83,049 58,368 83,879 58,368 83,879 58,368 83,879 58,368
5 (4.00) (2.75) (4.00) (2.75) (4.00) (2.75) (4.00) (2.75)
6 OTHER PERSONAL SERVICES
7 PER DIEM 2,611 2,611 2,611 2,611 2,611 2,611 2,611 2,611
----- ----- ----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE $ 142,352 $ 117,671 $ 143,182 $ 117,671 $ 143,182 $ 117,671 $ 143,182 $ 117,671
9 (5.00) (3.75) (5.00) (3.75) (5.00) (3.75) (5.00) (3.75)
10 OTHER OPERATING EXPENSES
11 CONTRACTUAL SERVICES 1,338 338 2,738 338 2,738 338 2,738 338
12 SUPPLIES AND MATERIALS 2,193 193 2,193 193 2,193 193 2,193 193
13 FIXED CHGS. & CONTRIB. 242 242 250 250 250 250 250 250
14 TRAVEL 774 774 900 900 900 900 900 900
--- --- --- --- --- --- --- ---
15 TOTAL OTHER OPERATING EXP $ 4,547 $ 1,547 $ 6,081 $ 1,681 $ 6,081 $ 1,681 $ 6,081 $ 1,681
16 ================================================================================================
17 TOTAL ADMINISTRATION $ 146,899 $ 119,218 $ 149,263 $ 119,352 $ 149,263 $ 119,352 $ 149,263 $ 119,352
18 (5.00) (3.75) (5.00) (3.75) (5.00) (3.75) (5.00) (3.75)
19 ================================================================================================
20 II. EDUCATION
21 CLASSIFIED POSITIONS 301,359 287,351 301,359 287,351 331,359 317,351 331,359 317,351
22 (15.07) (14.57) (15.07) (14.57) (15.07) (14.57) (15.07) (14.57)
23 UNCLASSIFIED POSITIONS 422,892 277,736 433,503 277,736 433,503 277,736 433,503 277,736
24 (13.06) (8.30) (14.64) (8.80) (14.64) (8.80) (14.64) (8.80)
------- ------ ------- ------ ------- ------ ------- ------
25 TOTAL PERSONAL SERVICE $ 724,251 $ 565,087 $ 734,862 $ 565,087 $ 764,862 $ 595,087 $ 764,862 $ 595,087
26 (28.13) (22.87) (29.71) (23.37) (29.71) (23.37) (29.71) (23.37)
27 OTHER OPERATING EXPENSE
28 CONTRACTUAL SERVICES 12,018 10,818 17,018 10,818 17,018 10,818 17,018 10,818
29 SUPPLIES AND MATERIALS 42,116 37,616 42,116 37,616 42,116 37,616 42,116 37,616
30 FIXED CHGS. & CONTRIB. 3,099 2,949 3,099 2,949 3,099 2,949 3,099 2,949
31 TRAVEL 1,717 967 1,967 967 1,967 967 1,967 967
32 EQUIPMENT 4,000 4,000 4,000 4,000
33 LIB BOOKS, MAPS & FILMS 1,250 2,500 2,500 2,500
----- ----- ----- -----
34 TOTAL OTHER OPERATING EXP $ 64,200 $ 52,350 $ 70,700 $ 52,350 $ 70,700 $ 52,350 $ 70,700 $ 52,350
35 ================================================================================================
36 TOTAL EDUCATION $ 788,451 $ 617,437 $ 805,562 $ 617,437 $ 835,562 $ 647,437 $ 835,562 $ 647,437
37 (28.13) (22.87) (29.71) (23.37) (29.71) (23.37) (29.71) (23.37)
38 ================================================================================================
39 III. CHILDREN'S SERVICES
SEC. 44-0002 SECTION 44 PAGE 0511
JOHN DE LA HOWE SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 A. RESIDENTIAL & TREATMENT
2 SERVI
3 CLASSIFIED POSITIONS 710,694 670,021 710,694 670,021 710,694 670,021 710,694 670,021
4 (40.00) (38.25) (40.00) (38.25) (40.00) (38.25) (40.00) (38.25)
5 OTHER PERSONAL SERVICE:
6 TEMPORARY POSITIONS 1,064 1,064 1,064 1,064 1,064 1,064 1,064 1,064
----- ----- ----- ----- ----- ----- ----- -----
7 TOTAL PERSONAL SERVICE $ 711,758 $ 671,085 $ 711,758 $ 671,085 $ 711,758 $ 671,085 $ 711,758 $ 671,085
8 (40.00) (38.25) (40.00) (38.25) (40.00) (38.25) (40.00) (38.25)
9 OTHER OPERATING EXPENSE
10 CONTRACTUAL SERVICES 10,252 7,252 10,252 7,252 10,252 7,252 10,252 7,252
11 SUPPLIES AND MATERIALS 24,696 17,696 24,696 17,696 24,696 17,696 24,696 17,696
12 FIXED CHGS. & CONTRIB. 1,933 483 1,933 483 1,933 483 1,933 483
13 CONTRIBUTIONS 1,800 1,800 1,800 1,800
14 TRAVEL 1,983 483 1,983 483 1,983 483 1,983 483
15 EQUIPMENT 2,467 967 2,467 967 2,467 967 2,467 967
16 LIGHT/POWER/HEAT 6,285 6,285 6,285 6,285 6,285 6,285 6,285 6,285
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 49,416 $ 33,166 $ 49,416 $ 33,166 $ 49,416 $ 33,166 $ 49,416 $ 33,166
18 PUBLIC ASSIST. PAYMENTS
19 CASE SERVICES 12,652 4,962 12,652 4,962 12,652 4,962 12,652 4,962
------ ----- ------ ----- ------ ----- ------ -----
20 TOTAL CASE SRVC/PUB ASST $ 12,652 $ 4,962 $ 12,652 $ 4,962 $ 12,652 $ 4,962 $ 12,652 $ 4,962
$ ------ $ ----- $ ------ $ ----- $ ------ $ ----- $ ------ $ -----
21 TOTAL RESIDENTIAL & TREATMENT
22 SRVCS $ 773,826 $ 709,213 $ 773,826 $ 709,213 $ 773,826 $ 709,213 $ 773,826 $ 709,213
23 (40.00) (38.25) (40.00) (38.25) (40.00) (38.25) (40.00) (38.25)
24 ================================================================================================
25 III. CHILDREN'S SERVICES
26 B. WILDERNESS CAMP
27 CLASSIFIED POSITIONS 358,175 352,311 358,175 352,311 358,175 352,311 358,175 352,311
28 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
------- ------- ------- ------- ------- ------- ------- -------
29 TOTAL PERSONAL SERVICE $ 358,175 $ 352,311 $ 358,175 $ 352,311 $ 358,175 $ 352,311 $ 358,175 $ 352,311
30 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 5,802 5,802 5,802 5,802 5,802 5,802 5,802 5,802
33 SUPPLIES AND MATERIALS 51,742 51,742 51,742 51,742 51,742 51,742 51,742 51,742
34 FIXED CHGS. & CONTRIB. 3,518 3,518 3,518 3,518 3,518 3,518 3,518 3,518
35 TRAVEL 1,559 1,559 1,559 1,559 1,559 1,559 1,559 1,559
36 LIGHT/POWER/HEAT 14,505 14,505 14,505 14,505 14,505 14,505 14,505 14,505
37 TRANSPORTATION 2,901 2,901 2,901 2,901 2,901 2,901 2,901 2,901
----- ----- ----- ----- ----- ----- ----- -----
38 TOTAL OTHER OPERATING EXP $ 80,027 $ 80,027 $ 80,027 $ 80,027 $ 80,027 $ 80,027 $ 80,027 $ 80,027
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
39 TOTAL WILDERNESS CAMP $ 438,202 $ 432,338 $ 438,202 $ 432,338 $ 438,202 $ 432,338 $ 438,202 $ 432,338
40 (19.00) (18.75) (19.00) (18.75) (19.00) (18.75) (19.00) (18.75)
41 ================================================================================================
SEC. 44-0003 SECTION 44 PAGE 0512
JOHN DE LA HOWE SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL CHILDRENS SERVICES $ 1,212,028 $ 1,141,551 $ 1,212,028 $ 1,141,551 $ 1,212,028 $ 1,141,551 $ 1,212,028 $ 1,141,551
2 (59.00) (57.00) (59.00) (57.00) (59.00) (57.00) (59.00) (57.00)
3 ================================================================================================
4 IV. SUPPORT SERVICES:
5 CLASSIFIED POSITIONS 434,124 419,114 434,954 419,114 434,954 419,114 434,954 419,114
6 (22.50) (21.50) (22.35) (21.50) (22.35) (21.50) (22.35) (21.50)
------- ------- ------- ------- ------- ------- ------- -------
7 TOTAL PERSONAL SERVICE $ 434,124 $ 419,114 $ 434,954 $ 419,114 $ 434,954 $ 419,114 $ 434,954 $ 419,114
8 (22.50) (21.50) (22.35) (21.50) (22.35) (21.50) (22.35) (21.50)
9 OTHER OPERATING EXPENSES
10 CONTRACTUAL SERVICES 111,333 105,583 111,183 105,583 111,183 105,583 111,183 105,583
11 SUPPLIES AND MATERIALS 203,020 93,020 213,020 93,020 213,020 93,020 213,020 93,020
12 FIXED CHGS. & CONTRIB. 32,300 29,200 32,300 29,200 32,300 29,200 32,300 29,200
13 TRAVEL 892 392 392 392 392 392 392 392
14 LIGHT/POWER/HEAT 215,309 197,809 205,309 197,809 205,309 197,809 205,309 197,809
15 TRANSPORTATION 10,540 10,540 10,406 10,406 10,406 10,406 10,406 10,406
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL OTHER OPERATING EXP $ 573,394 $ 436,544 $ 572,610 $ 436,410 $ 572,610 $ 436,410 $ 572,610 $ 436,410
17 ================================================================================================
18 TOTAL SUPPORT SERVICES $ 1,007,518 $ 855,658 $ 1,007,564 $ 855,524 $ 1,007,564 $ 855,524 $ 1,007,564 $ 855,524
19 (22.50) (21.50) (22.35) (21.50) (22.35) (21.50) (22.35) (21.50)
20 ================================================================================================
21 V. EMPLOYEE BENEFITS
22 C. STATE EMPLOYER CONTRIBUTIONS
23 EMPLOYER CONTRIBUTIONS 622,537 553,920 620,422 555,611 620,422 555,611 620,422 555,611
------- ------- ------- ------- ------- ------- ------- -------
24 TOTAL FRINGE BENEFITS $ 622,537 $ 553,920 $ 620,422 $ 555,611 $ 620,422 $ 555,611 $ 620,422 $ 555,611
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
25 TOTAL STATE EMPLOYER
26 CONTRIBUTIONS $ 622,537 $ 553,920 $ 620,422 $ 555,611 $ 620,422 $ 555,611 $ 620,422 $ 555,611
27 ================================================================================================
28 TOTAL EMPLOYEE BENEFITS $ 622,537 $ 553,920 $ 620,422 $ 555,611 $ 620,422 $ 555,611 $ 620,422 $ 555,611
29 ================================================================================================
30 VII. NON-RECURRING APPROP
31 OTHER OPERATING EXPENSE
32 EQUIPMENT 57,603 57,603
------ ------
33 TOTAL NON-RECURRING APPRO. $ 57,603 $ 57,603
34 ================================================================================================
35 TOTAL NON-RECURRING $ 57,603 $ 57,603
36 ================================================================================================
SEC. 44-0004 SECTION 44 PAGE 0513
JOHN DE LA HOWE SCHOOL
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL JOHN DE LA HOWE SCHOOL $ 3,835,036 $ 3,345,387 $ 3,794,839 $ 3,289,475 $ 3,824,839 $ 3,319,475 $ 3,824,839 $ 3,319,475
2
3 TOTAL AUTHORIZED FTE POSITIONS (114.63) (105.12) (116.06) (105.62) (116.06) (105.62) (116.06) (105.62)
4 ================================================================================================
5
6
7 44.1. DELETED (Non-Recurring Free Enterprise Pgm Carry Forward)
SEC. 45-0001 SECTION 45 PAGE 0514
CHILDREN'S FOSTER CARE REVIEW BOARD SYSTEM
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATIVE SUPPORT
2 PERSONAL SERVICE:
3 DIRECTOR 45,523 45,523 45,523 45,523 45,523 45,523 45,523 45,523
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 84,058 84,058 87,237 87,237 87,237 87,237 87,237 87,237
6 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
7 OTHER PERSONAL SERVICE:
8 PER DIEM 1,185 1,185 1,385 1,185 1,385 1,185 1,385 1,185
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL PERSONAL SERVICE $ 130,766 $ 130,766 $ 134,145 $ 133,945 $ 134,145 $ 133,945 $ 134,145 $ 133,945
10 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 9,661 6,249 9,661 6,249 9,661 6,249 9,661 6,249
13 SUPPLIES AND MATERIALS 2,251 1,882 2,251 1,882 2,251 1,882 2,251 1,882
14 FIXED CHGS. & CONTRIB. 26,862 23,256 23,683 20,077 23,683 20,077 23,683 20,077
15 TRAVEL 3,558 3,080 3,558 3,080 3,558 3,080 3,558 3,080
----- ----- ----- ----- ----- ----- ----- -----
16 TOTAL OTHER OPERATING EXP $ 42,332 $ 34,467 $ 39,153 $ 31,288 $ 39,153 $ 31,288 $ 39,153 $ 31,288
17 ================================================================================================
18 TOTAL ADMINISTRATIVE SUPPORT $ 173,098 $ 165,233 $ 173,298 $ 165,233 $ 173,298 $ 165,233 $ 173,298 $ 165,233
19 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
20 ================================================================================================
21 II. LOCAL REVIEW BOARDS:
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 282,350 246,971 317,871 278,851 308,991 269,971 331,210 292,190
24 (15.00) (13.46) (15.00) (13.46) (15.00) (13.46) (15.00) (13.46)
25 OTHER PERSONAL SERVICE:
26 PER DIEM 46,914 38,086 53,449 44,621 49,449 40,621 49,449 40,621
------ ------ ------ ------ ------ ------ ------ ------
27 TOTAL PERSONAL SERVICE $ 329,264 $ 285,057 $ 371,320 $ 323,472 $ 358,440 $ 310,592 $ 380,659 $ 332,811
28 (15.00) (13.46) (15.00) (13.46) (15.00) (13.46) (15.00) (13.46)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 32,498 26,836 24,498 18,836 24,498 18,836 24,498 18,836
31 SUPPLIES AND MATERIALS 23,282 20,026 15,282 12,026 15,282 12,026 15,282 12,026
32 FIXED CHGS. & CONTRIB. 31,740 27,043 32,621 27,043 32,621 27,043 32,621 27,043
33 TRAVEL 49,377 41,931 42,377 34,931 35,727 28,281 35,727 28,281
34 EQUIPMENT 5,105 4,035 1,500 1,500 1,500 1,500 1,500 1,500
----- ----- ----- ----- ----- ----- ----- -----
35 TOTAL OTHER OPERATING EXP $ 142,002 $ 119,871 $ 116,278 $ 94,336 $ 109,628 $ 87,686 $ 109,628 $ 87,686
36 ================================================================================================
37 TOTAL LOCAL REVIEW BOARDS $ 471,266 $ 404,928 $ 487,598 $ 417,808 $ 468,068 $ 398,278 $ 490,287 $ 420,497
38 (15.00) (13.46) (15.00) (13.46) (15.00) (13.46) (15.00) (13.46)
39 ================================================================================================
SEC. 45-0002 SECTION 45 PAGE 0515
CHILDREN'S FOSTER CARE REVIEW BOARD SYSTEM
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 III. S.C. PROTECTION AND ADVOCAC
2 SPECIAL ITEMS:
3 MISCELLANEOUS OPERATIONS 433,597 433,597 433,597 433,597 429,262 429,262 429,262 429,262
------- ------- ------- ------- ------- ------- ------- -------
4 TOTAL SPECIAL ITEMS $ 433,597 $ 433,597 $ 433,597 $ 433,597 $ 429,262 $ 429,262 $ 429,262 $ 429,262
5 ================================================================================================
6 TOTAL S.C. PROTECTION AND
7 ADVOCACY SYSTEM $ 433,597 $ 433,597 $ 433,597 $ 433,597 $ 429,262 $ 429,262 $ 429,262 $ 429,262
8 ================================================================================================
9 IV. EMPLOYEE BENEFITS
10 C. STATE EMPLOYER CONTRIBUTIONS
11 EMPLOYER CONTRIBUTIONS 104,373 94,716 109,973 98,084 106,853 94,964 114,634 102,745
------- ------ ------- ------ ------- ------ ------- -------
12 TOTAL FRINGE BENEFITS $ 104,373 $ 94,716 $ 109,973 $ 98,084 $ 106,853 $ 94,964 $ 114,634 $ 102,745
13 ================================================================================================
14 TOTAL CHILDREN'S FOSTER CARE
15 REVIEW BOARD SYS $ 1,182,334 $ 1,098,474 $ 1,204,466 $ 1,114,722 $ 1,177,481 $ 1,087,737 $ 1,207,481 $ 1,117,737
16
17 TOTAL AUTHORIZED FTE POSITIONS (19.00) (17.46) (19.00) (17.46) (19.00) (17.46) (19.00) (17.46)
18 ================================================================================================
19
20
21 45.1. In recognition of the fact that the funds appropri- Handicapped, any reduction in funds appropriated for either
22 ated for the South Carolina Children's Foster Care Review shall be calculated based upon the separate funds for the
23 Board System contain both funds appropriated for use by the respective entities rather than based upon the combined
24 Review Board System and "pass through" funds designated for budget of the two organizations.
25 use by the South Carolina Protection and Advocacy for the
SEC. 46-0001 SECTION 46 PAGE 0516
COMMISSION FOR THE BLIND
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. ADMINISTRATION:
2 COMMISSIONER/S 54,586 54,586 54,586 54,586 54,586 54,586 54,586 54,586
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 447,204 358,056 447,204 358,056 447,204 358,056 447,204 358,056
5 (18.00) (16.50) (18.00) (16.50) (18.00) (16.50) (18.00) (16.50)
6 OTHER PERSONAL SERVICE
7 PER DIEM 2,843 2,843 2,843 2,843 2,843 2,843 2,843 2,843
----- ----- ----- ----- ----- ----- ----- -----
8 TOTAL PERSONAL SERVICE $ 504,633 $ 415,485 $ 504,633 $ 415,485 $ 504,633 $ 415,485 $ 504,633 $ 415,485
9 (19.00) (17.50) (19.00) (17.50) (19.00) (17.50) (19.00) (17.50)
10 OTHER OPERATING EXPENSES:
11 CONTRACTUAL SERVICES 110,369 110,369 110,369 110,369 110,369 110,369 110,369 110,369
12 SUPPLIES AND MATERIALS 23,054 23,054 23,054 23,054 23,054 23,054 23,054 23,054
13 FIXED CHGS. & CONTRIB. 582,484 349,595 566,543 333,654 566,543 333,654 566,543 333,654
14 TRAVEL 5,020 5,020 5,020 5,020 5,020 5,020 5,020 5,020
15 EQUIPMENT 104,716 4,716 104,716 4,716 104,716 4,716 104,716 4,716
16 LIGHT/POWER/HEAT 232 232 232 232 232 232 232 232
17 TRANSPORTATION 1,450 1,450 1,450 1,450 1,450 1,450 1,450 1,450
----- ----- ----- ----- ----- ----- ----- -----
18 TOTAL OTHER OPERATING EXP $ 827,325 $ 494,436 $ 811,384 $ 478,495 $ 811,384 $ 478,495 $ 811,384 $ 478,495
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 1,331,958 $ 909,921 $ 1,316,017 $ 893,980 $ 1,316,017 $ 893,980 $ 1,316,017 $ 893,980
21 (19.00) (17.50) (19.00) (17.50) (19.00) (17.50) (19.00) (17.50)
22 ================================================================================================
23 II. REHABILITATIVE SERVICES:
24 CLASSIFIED POSITIONS 2,268,359 414,174 2,268,359 414,174 2,268,359 414,174 2,268,359 414,174
25 (94.00) (18.71) (94.00) (18.71) (94.00) (18.71) (94.00) (18.71)
------- ------- ------- ------- ------- ------- ------- -------
26 TOTAL PERSONAL SERVICE $ 2,268,359 $ 414,174 $ 2,268,359 $ 414,174 $ 2,268,359 $ 414,174 $ 2,268,359 $ 414,174
27 (94.00) (18.71) (94.00) (18.71) (94.00) (18.71) (94.00) (18.71)
28 OTHER OPERATING EXPENSES
29 CONTRACTUAL SERVICES 124,326 101,479 124,326 101,479 124,326 101,479 124,326 101,479
30 SUPPLIES AND MATERIALS 3,967 967 3,967 967 3,967 967 3,967 967
31 FIXED CHGS. & CONTRIB. 44,994 15,983 44,994 15,983 44,994 15,983 44,994 15,983
32 TRAVEL 55,459 8,659 55,459 8,659 55,459 8,659 55,459 8,659
33 EQUIPMENT 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000
34 PURCHASE FOR RESALE 62,000 62,000 62,000 62,000
35 TAXES 2,500 2,500 2,500 2,500
36 TRANSPORTATION 1,982 542 1,982 542 1,982 542 1,982 542
----- --- ----- --- ----- --- ----- ---
37 TOTAL OTHER OPERATING EXP $ 310,228 $ 142,630 $ 310,228 $ 142,630 $ 310,228 $ 142,630 $ 310,228 $ 142,630
38 SPECIAL ITEMS
39 CASE SERVICES
SEC. 46-0002 SECTION 46 PAGE 0517
COMMISSION FOR THE BLIND
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 PUBLIC ASSISTANCE PAYMENTS 1,204,500 265,639 1,058,032 265,639 1,058,032 265,639 1,058,032 265,639
--------- ------- --------- ------- --------- ------- --------- -------
2 TOTAL CASE SRVC/PUB ASST $ 1,204,500 $ 265,639 $ 1,058,032 $ 265,639 $ 1,058,032 $ 265,639 $ 1,058,032 $ 265,639
3 ================================================================================================
4 TOTAL REHABILITATION SERVICES $ 3,783,087 $ 822,443 $ 3,636,619 $ 822,443 $ 3,636,619 $ 822,443 $ 3,636,619 $ 822,443
5 (94.00) (18.71) (94.00) (18.71) (94.00) (18.71) (94.00) (18.71)
6 ================================================================================================
7 III. PREVENTION OF BLINDNESS:
8 CLASSIFIED POSITIONS 196,342 196,342 196,342 196,342 196,342 196,342 196,342 196,342
9 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
------- ------- ------- ------- ------- ------- ------- -------
10 TOTAL PERSONAL SERVICE $ 196,342 $ 196,342 $ 196,342 $ 196,342 $ 196,342 $ 196,342 $ 196,342 $ 196,342
11 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 4,231 4,231 4,231 4,231 4,231 4,231 4,231 4,231
14 SUPPLIES AND MATERIALS 580 580 580 580 580 580 580 580
15 TRAVEL 10,081 10,081 10,081 10,081 10,081 10,081 10,081 10,081
------ ------ ------ ------ ------ ------ ------ ------
16 TOTAL OTHER OPERATING EXP $ 14,892 $ 14,892 $ 14,892 $ 14,892 $ 14,892 $ 14,892 $ 14,892 $ 14,892
17 SPECIAL ITEMS:
18 INDEPENDENT LIVING-ELDERLY 48,350 48,350 48,350 48,350 48,350 48,350 48,350 48,350
------ ------ ------ ------ ------ ------ ------ ------
19 TOTAL SPECIAL ITEMS $ 48,350 $ 48,350 $ 48,350 $ 48,350 $ 48,350 $ 48,350 $ 48,350 $ 48,350
20 CASE SERVICES
21 PUBLIC ASSISTANCE PAYMENTS 619,150 619,150 619,150 619,150 586,520 586,520 586,520 586,520
------- ------- ------- ------- ------- ------- ------- -------
22 TOTAL CASE SRVC/PUB ASST $ 619,150 $ 619,150 $ 619,150 $ 619,150 $ 586,520 $ 586,520 $ 586,520 $ 586,520
23 ================================================================================================
24 TOTAL PREVENTION OF BLINDNESS $ 878,734 $ 878,734 $ 878,734 $ 878,734 $ 846,104 $ 846,104 $ 846,104 $ 846,104
25 (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50) (10.50)
26 ================================================================================================
27 IV. COMMUNITY SERVICES
28 CLASSIFIED POSITIONS 243,448 243,448 243,448 243,448 243,448 243,448 243,448 243,448
29 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
------- ------- ------- ------- ------- ------- ------- -------
30 TOTAL PERSONAL SERVICE $ 243,448 $ 243,448 $ 243,448 $ 243,448 $ 243,448 $ 243,448 $ 243,448 $ 243,448
31 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
32 OTHER OPERATING EXPENSES
33 CONTRACTUAL SERVICES 8,792 8,792 8,792 8,792 8,792 8,792 8,792 8,792
34 SUPPLIES AND MATERIALS 23,401 23,401 23,401 23,401 23,401 23,401 23,401 23,401
35 TRAVEL 11,187 11,187 11,187 11,187 11,187 11,187 11,187 11,187
36 EQUIPMENT 19,807 19,807 19,807 19,807 19,807 19,807 19,807 19,807
------ ------ ------ ------ ------ ------ ------ ------
37 TOTAL OTHER OPERATING EXP $ 63,187 $ 63,187 $ 63,187 $ 63,187 $ 63,187 $ 63,187 $ 63,187 $ 63,187
38 CASE SERVICES
39 PUBLIC ASSISTANCE PAYMENTS 41,124 41,124 41,124 41,124 91,124 91,124 91,124 91,124
SEC. 46-0003 SECTION 46 PAGE 0518
COMMISSION FOR THE BLIND
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL CASE SRVC/PUB ASST $ 41,124 $ 41,124 $ 41,124 $ 41,124 $ 91,124 $ 91,124 $ 91,124 $ 91,124
2 ================================================================================================
3 TOTAL COMMUNITY SERVICE $ 347,759 $ 347,759 $ 347,759 $ 347,759 $ 397,759 $ 397,759 $ 397,759 $ 397,759
4 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
5 ================================================================================================
6 V. EMPLOYEE BENEFITS
7 C. STATE EMPLOYER CONTRIBUTIONS
8 EMPLOYER CONTRIBUTIONS 834,867 304,121 850,808 320,867 850,808 320,867 850,808 320,867
------- ------- ------- ------- ------- ------- ------- -------
9 TOTAL FRINGE BENEFITS $ 834,867 $ 304,121 $ 850,808 $ 320,867 $ 850,808 $ 320,867 $ 850,808 $ 320,867
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
10 TOTAL STATE EMPLOYER
11 CONTRIBUTIONS $ 834,867 $ 304,121 $ 850,808 $ 320,867 $ 850,808 $ 320,867 $ 850,808 $ 320,867
12 ================================================================================================
13 TOTAL EMPLOYEE BENEFITS $ 834,867 $ 304,121 $ 850,808 $ 320,867 $ 850,808 $ 320,867 $ 850,808 $ 320,867
14 ================================================================================================
15 TOTAL COMMISSION FOR THE BLIND $ 7,176,405 $ 3,262,978 $ 7,029,937 $ 3,263,783 $ 7,047,307 $ 3,281,153 $ 7,047,307 $ 3,281,153
16
17 TOTAL AUTHORIZED FTE POSITIONS (133.50) (56.71) (133.50) (56.71) (133.50) (56.71) (133.50) (56.71)
18 ================================================================================================
19
20
21 46.1. For the current fiscal year the amount appropriated 46.2. Revenues derived from the production of
22 in this section under Program II for Rehabilitative Services horticulture products by clients of the Adult Adjustment and
23 is conditioned upon matching by federal funds to the maximum Training Center may be retained by the Commission and used
24 amount available under the Federal Vocational Rehabilitation in the facility for client payments and other production
25 Program. costs.
SEC. 47-0001 SECTION 47 PAGE 0519
COMMISSION ON AGING
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 I. AGING SERVICES
2 EXECUTIVE DIRECTOR 57,145 57,145 57,145 57,145 57,145 57,145 57,145 57,145
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 844,091 470,859 983,340 488,201 983,340 488,201 983,340 488,201
5 (32.01) (17.49) (32.01) (17.49) (32.01) (17.49) (32.01) (17.49)
6 UNCLASSIFIED POSITIONS 51,027 51,027 51,027 51,027 51,027 51,027 51,027 51,027
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICE
9 TEMPORARY POSITIONS 78,215 5,802 26,302 5,802 41,146 5,802 41,146 5,802
10 PER DIEM 4,368 3,868 4,368 3,868 5,868 3,868 5,868 3,868
----- ----- ----- ----- ----- ----- ----- -----
11 TOTAL PERSONAL SERVICE $ 1,034,846 $ 588,701 $ 1,122,182 $ 606,043 $ 1,138,526 $ 606,043 $ 1,138,526 $ 606,043
12 (34.01) (19.49) (34.01) (19.49) (34.01) (19.49) (34.01) (19.49)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 588,273 128,196 574,272 100,223 603,757 100,223 603,757 100,223
15 SUPPLIES AND MATERIALS 52,018 34,615 61,749 34,615 77,138 34,615 77,138 34,615
16 FIXED CHGS. & CONTRIB. 131,046 73,160 130,123 83,669 138,576 83,669 138,576 83,669
17 TRAVEL 72,097 34,863 69,596 34,863 78,044 34,863 78,044 34,863
18 EQUIPMENT 27,562 11,698 29,990 11,698 29,990 11,698 29,990 11,698
19 TRANSPORTATION 10
20 SCHLARSHIPS NON-STATE EMPLOYEES 11,120 9,487
------ -----
21 TOTAL OTHER OPERATING EXP $ 882,126 $ 292,019 $ 865,730 $ 265,068 $ 927,505 $ 265,068 $ 927,505 $ 265,068
22 SPECIAL ITEMS
23 IN-HOME SERVICES-ELDERLY 1,060,250 235,250 1,235,250 235,250 1,210,850 210,850 1,210,850 210,850
24 MCCORMICK COUNTY
25 INTERGENERATION 9,670 9,670 9,670 9,670 9,670 9,670 9,670 9,670
26 LOC. PROVIDER SALARY SUPPLEMENT 302,277 302,277 302,277 302,277 302,277 302,277 302,277 302,277
27 MGMT. INFO SYSTEMS 60,000
28 COASTAL CAROLINA 25,265 25,265 25,265 25,265 25,265 25,265 25,265 25,265
29 SR. CITIZENS PERM.
30 IMPROVEMENT F 948,000 948,000 948,000 948,000
------- ------- ------- -------
31 TOTAL SPECIAL ITEMS $ 2,405,462 $ 572,462 $ 2,520,462 $ 572,462 $ 2,496,062 $ 548,062 $ 2,496,062 $ 548,062
32 DISTRIBUTION TO SUB-DIVISIONS
33 ALLOC (FUNDS NOT APPROP) 11,452,070 13,128,709 13,128,709 13,128,709
34 AID TO OTHER STATE ENTITIES 41,784 41,784 41,784 41,784 41,784 41,784 41,784 41,784
35 AID ENT-SUBGRANT MATCH FND 441,212 441,212 441,212 441,212 441,212 441,212 441,212 441,212
36 AID PLANNING DISTRICTS 376,056 376,056 376,056 376,056 376,056 376,056 376,056 376,056
------- ------- ------- ------- ------- ------- ------- -------
37 TOTAL DIST SUBDIVISIONS $ 12,311,122 $ 859,052 $13,987,761 $ 859,052 $13,987,761 $ 859,052 $13,987,761 $ 859,052
38 ================================================================================================
SEC. 47-0002 SECTION 47 PAGE 0520
COMMISSION ON AGING
----- 1991-92 ----- ------------------------------- 1992-93 ------------------------------
APPROPRIATED B & C BD RECOMMEND. WAYS & MEANS BILL HOUSE BILL
TOTAL STATE TOTAL STATE TOTAL STATE TOTAL STATE
FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS FUNDS
(1) (2) (3) (4) (5) (6) (7) (8)
1 TOTAL AGING SERVICES $ 16,633,556 $ 2,312,234 $18,496,135 $ 2,302,625 $18,549,854 $ 2,278,225 $18,549,854 $ 2,278,225
2 (34.01) (19.49) (34.01) (19.49) (34.01) (19.49) (34.01) (19.49)
3 ================================================================================================
4 II. EMPLOYEE BENEFITS
5 C. STATE EMPLOYER CONTRIBUTIONS
6 EMPLOYER CONTRIBUTIONS 236,879 135,784 261,952 137,678 265,765 137,678 265,765 137,678
------- ------- ------- ------- ------- ------- ------- -------
7 TOTAL FRINGE BENEFITS $ 236,879 $ 135,784 $ 261,952 $ 137,678 $ 265,765 $ 137,678 $ 265,765 $ 137,678
8 ================================================================================================
9 TOTAL EMPLOYEE BENEFITS $ 236,879 $ 135,784 $ 261,952 $ 137,678 $ 265,765 $ 137,678 $ 265,765 $ 137,678
10 ================================================================================================
11 TOTAL COMMISSION ON AGING $ 16,870,435 $ 2,448,018 $18,758,087 $ 2,440,303 $18,815,619 $ 2,415,903 $18,815,619 $ 2,415,903
12
13 TOTAL AUTHORIZED FTE POSITIONS (34.01) (19.49) (34.01) (19.49) (34.01) (19.49) (34.01) (19.49)
14 ================================================================================================
15
16
17 47.1. Of the state funds appropriated under "Distribution cal year, of the required State matching funds allocation,
18 to Subdivisions", the first allocation by the Commission on of the amount appropriated in this section under Distrib-
19 Aging shall be for the provision of required State matching ution to Subdivisions, shall be carried forward in the cur-
20 funds according to the Commission's formula for distributing rent fiscal year to be used as required state matching funds
21 Older Americans Act funds, based on the official United for Federal funds awarded to subdivisions on or before Sep-
22 States census data for 1990. The balance of this item, but tember 30 of the current fiscal year.
23 not to exceed five hundred thousand dollars ($500,000) shall 47.3. The Commission on Aging is hereby authorized to
24 be distributed equally among the ten regional planning dis- collect, expend, and carry forward not more than $1,000 in
25 tricts of the State. In the event State appropriations are revenues from the sale of items to be recycled.
26 reduced, reductions to the ten regional planning districts 47.4. The Commission on Aging is authorized to receive
27 shall be based on amounts distributed in accordance with the and expend registration fees for educational, training, and
28 previous requirements. certification programs.
29 47.2. Any unexpended balance on June 30 of the prior fis-