SEC. 33-0004 SECTION 33 PAGE 0417
DEPARTMENT OF ARCHIVES AND HISTORY
----- 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 AND HISTORY $ 5,345,493 $ 4,136,676 $ 5,448,797 $ 4,138,457 $ 5,474,830 $ 4,164,490 $ 5,474,830 $ 4,164,490
2
3 TOTAL AUTHORIZED FTE POSITIONS (124.50) (116.50) (124.50) (116.50) (124.50) (116.50) (124.50) (116.50)
4 ================================================================================================
5
6
7 33.1. The Commission is authorized to supply one free ury, to be used by this department for a Historic Preserva-
8 copy of each new publication to the libraries of all insti- tion Grants program that will assist historic properties
9 tutions of higher learning in the State, and to each member throughout South Carolina.
10 of the Commission and its Directors; to the State Library; 33.4. DELETED (Match Federal Regrant Monies Carry For-
11 to each Public Library which is approved for a cash allot- ward)
12 ment by the South Carolina State Library. 33.5. Upon prior approval of the Commission, the agency
13 33.2. The proceeds of training sessions, sales of publi- may remove certain record and non-record materials from its
14 cations, reproductions of documents, repair of documents, collections by gift to another public or nonprofit institu-
15 and the proceeds of sales of National Register of Historic tion or by sale at public auction. This is a supplemental
16 Places certificates and plaques by the Archives Department form of disposition beyond that recognized in the Public Re-
17 shall be deposited in a special account in the State Treas- cords Act for the retention, copying, and destruction of
18 ury, and may be used by this department to cover the cost of public records; and it pertains only to those accessioned
19 additional training sessions, publication, reproduction ex- Archives materials having a market value and which duplicate
20 penses, repair expenses, and National Register of Historic existing archival material, fall outside the scope of the
21 Places certificates and plaques. Archives collection policy, or have no further possible re-
22 33.3. The funds earned from the United States Department search value. All funds realized through sale by public
23 of Interior by the South Carolina Department of Archives and auction shall be placed in a special account to be used for
24 History for administering the National Historic Preservation improved access to and preservation of the state archives
25 Program in this State, with the exception of the appropriate collections. The Commission shall report annually to the
26 amount of indirect cost reimbursement to the General Fund, Budget and Control Board regarding such dispositions.
27 must be deposited in a special account in the State Treas-
SEC. 34-0001 SECTION 34 PAGE 0418
CONFEDERATE RELIC ROOM AND MUSEUM
----- 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 DIRECTOR 34,650 34,650 34,650 34,650 34,650 34,650 34,650 34,650
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 81,006 81,006 81,006 81,006 81,006 81,006 81,006 81,006
6 (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00) (4.00)
------ ------ ------ ------ ------ ------ ------ ------
7 TOTAL PERSONAL SERVICE $ 115,656 $ 115,656 $ 115,656 $ 115,656 $ 115,656 $ 115,656 $ 115,656 $ 115,656
8 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
9 OTHER OPERATING EXPENSES:
10 CONTRACTUAL SERVICES 5,138 5,138 5,138 5,138 5,138 5,138 5,138 5,138
11 SUPPLIES AND MATERIALS 1,901 1,901 1,901 1,901 1,901 1,901 1,901 1,901
12 FIXED CHGS. & CONTRIB. 33,765 33,765 33,765 33,765 33,765 33,765 33,765 33,765
13 TRAVEL 3,742 3,742 3,742 3,742 3,742 3,742 3,742 3,742
14 EQUIPMENT 2,685 2,685 2,685 2,685 2,685 2,685 2,685 2,685
15 LIB BOOKS, MAPS & FILMS 483 483 483 483 483 483 483 483
16 EXHIBITS AND COLLECTIONS 6,132 6,132 6,132 6,132 4,145 4,145 4,145 4,145
----- ----- ----- ----- ----- ----- ----- -----
17 TOTAL OTHER OPERATING EXP $ 53,846 $ 53,846 $ 53,846 $ 53,846 $ 51,859 $ 51,859 $ 51,859 $ 51,859
18 ================================================================================================
19 TOTAL ADMINISTRATION $ 169,502 $ 169,502 $ 169,502 $ 169,502 $ 167,515 $ 167,515 $ 167,515 $ 167,515
20 (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
21 ================================================================================================
22 II. EMPLOYEE BENEFITS
23 C. STATE EMPLOYER CONTRIBUTIONS
24 FRINGE BENEFITS
25 EMPLOYER CONTRIBUTIONS 29,196 29,196 29,279 29,279 29,279 29,279 29,279 29,279
------ ------ ------ ------ ------ ------ ------ ------
26 TOTAL FRINGE BENEFITS $ 29,196 $ 29,196 $ 29,279 $ 29,279 $ 29,279 $ 29,279 $ 29,279 $ 29,279
27 ================================================================================================
28 TOTAL CONFEDERATE RELIC ROOM
29 AND MUSEUM $ 198,698 $ 198,698 $ 198,781 $ 198,781 $ 196,794 $ 196,794 $ 196,794 $ 196,794
30
31 TOTAL AUTHORIZED FTE POSITIONS (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00) (5.00)
32 ================================================================================================
SEC. 34-0002 SECTION 34 PAGE 0419
CONFEDERATE RELIC ROOM AND MUSEUM
1 34.1. No artifacts in the collection and exhibits of the erected at the corner of Sumter and Pendleton Streets in the
2 Confederate Relic Room shall be permanently removed or dis- City of Columbia shall continue to be used by the Confeder-
3 posed of except by a Concurrent Resolution of the General ate Relic Room and further utilization of the building shall
4 Assembly. be arranged between the University of South Carolina and the
5 34.2. Notwithstanding Act 313 of 1919 and Section Director of the Confederate Relic Room.
6 59-117-60, Code of Laws of 1976, the War Memorial Building
SEC. 35-0001 SECTION 35 PAGE 0420
STATE LIBRARY
----- 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 DIRECTOR 59,447 59,447 59,447 59,447 59,447 59,447 59,447 59,447
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 204,920 182,808 189,172 189,172 189,172 189,172 189,172 189,172
6 (10.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00) (9.00)
7 UNCLASSIFIED POSITIONS 51,456 51,456 54,425 54,425 54,425 54,425 54,425 54,425
8 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE
10 TEMPORARY POSITIONS 10,000 10,000 10,000 10,000
11 PER DIEM 1,421 1,421 1,470 1,470 1,470 1,470 1,470 1,470
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL PERSONAL SERVICE $ 327,244 $ 295,132 $ 314,514 $ 304,514 $ 314,514 $ 304,514 $ 314,514 $ 304,514
13 (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 63,435 43,404 63,435 43,404 63,435 43,404 63,435 43,404
16 SUPPLIES AND MATERIALS 22,193 14,193 17,193 9,193 17,193 9,193 17,193 9,193
17 FIXED CHGS. & CONTRIB. 453,789 452,789 452,789 452,789 452,789 452,789 452,789 452,789
18 TRAVEL 5,080 4,080 5,080 4,080 5,080 4,080 5,080 4,080
19 EQUIPMENT 20,000
------
20 TOTAL OTHER OPERATING EXP $ 564,497 $ 514,466 $ 538,497 $ 509,466 $ 538,497 $ 509,466 $ 538,497 $ 509,466
21 ================================================================================================
22 TOTAL ADMINISTRATION $ 891,741 $ 809,598 $ 853,011 $ 813,980 $ 853,011 $ 813,980 $ 853,011 $ 813,980
23 (12.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00) (11.00)
24 ================================================================================================
25 II. BLIND AND HANDICAPPED:
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 206,489 160,702 214,917 169,787 214,917 169,787 214,917 169,787
28 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
------- ------ ------- ------ ------- ------ ------- ------
29 TOTAL PERSONAL SERVICE $ 206,489 $ 160,702 $ 214,917 $ 169,787 $ 214,917 $ 169,787 $ 214,917 $ 169,787
30 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 29,511 8,511 29,511 8,511 29,511 8,511 29,511 8,511
33 SUPPLIES AND MATERIALS 8,904 5,904 8,904 5,904 8,904 5,904 8,904 5,904
34 FIXED CHGS. & CONTRIB. 402,457 401,457 402,457 401,457 402,457 401,457 402,457 401,457
35 TRAVEL 2,934 1,934 2,934 1,934 2,934 1,934 2,934 1,934
36 EQUIPMENT 2,000 2,000 2,000 2,000
37 LIB BOOKS, MAPS & FILMS 15,000 15,000 15,000 15,000
38 TRANSPORTATION 387 387 387 387 387 387 387 387
--- --- --- --- --- --- --- ---
39 TOTAL OTHER OPERATING EXP $ 461,193 $ 418,193 $ 461,193 $ 418,193 $ 461,193 $ 418,193 $ 461,193 $ 418,193
SEC. 35-0002 SECTION 35 PAGE 0421
STATE LIBRARY
----- 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 ================================================================================================
2 TOTAL BLIND & HANDICAPPED $ 667,682 $ 578,895 $ 676,110 $ 587,980 $ 676,110 $ 587,980 $ 676,110 $ 587,980
3 (11.00) (8.00) (11.00) (8.00) (11.00) (8.00) (11.00) (8.00)
4 ================================================================================================
5 III. LIBRARY SERVICES:
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 513,294 445,550 543,103 466,851 543,103 466,851 543,103 466,851
8 (22.00) (19.00) (23.00) (19.00) (23.00) (19.00) (23.00) (19.00)
------- ------- ------- ------- ------- ------- ------- -------
9 TOTAL PERSONAL SERVICE $ 513,294 $ 445,550 $ 543,103 $ 466,851 $ 543,103 $ 466,851 $ 543,103 $ 466,851
10 (22.00) (19.00) (23.00) (19.00) (23.00) (19.00) (23.00) (19.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 163,907 104,044 160,494 100,631 160,494 100,631 160,494 100,631
13 SUPPLIES AND MATERIALS 41,076 31,076 39,489 26,076 39,489 26,076 39,489 26,076
14 FIXED CHGS. & CONTRIB. 1,000
15 TRAVEL 7,418 2,418 6,000 2,418 6,000 2,418 6,000 2,418
16 EQUIPMENT 55,000 75,000 75,000 75,000
17 LIB BOOKS, MAPS & FILMS 259,061 160,580 320,342 210,342 259,824 149,824 259,824 149,824
------- ------- ------- ------- ------- ------- ------- -------
18 TOTAL OTHER OPERATING EXP $ 527,462 $ 298,118 $ 601,325 $ 339,467 $ 540,807 $ 278,949 $ 540,807 $ 278,949
19 SPECIAL ITEMS:
20 DISTRIBUTION TO SUBDIVISIONS:
21 ALLOC CNTY LIBRARIES 48,700 53,700 53,700 53,700
22 ALLOC OTHER STATE AGENCIES 20,000 15,000 15,000 15,000
23 ALLOC-PRIVATE SECTOR 5,000 5,000 5,000 5,000
----- ----- ----- -----
24 TOTAL DIST SUBDIVISIONS $ 73,700 $ $ 73,700 $ $ 73,700 $ $ 73,700
25 ================================================================================================
26 TOTAL LIBRARY SERVICES $ 1,114,456 $ 743,668 $ 1,218,128 $ 806,318 $ 1,157,610 $ 745,800 $ 1,157,610 $ 745,800
27 (22.00) (19.00) (23.00) (19.00) (23.00) (19.00) (23.00) (19.00)
28 ================================================================================================
29 IV. FIELD SERVICES:
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 238,787 196,474 246,336 202,011 246,336 202,011 246,336 202,011
32 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
------ ------ ------ ------ ------ ------ ------ ------
33 TOTAL PERSONAL SERVICE $ 238,787 $ 196,474 $ 246,336 $ 202,011 $ 246,336 $ 202,011 $ 246,336 $ 202,011
34 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
35 OTHER OPERATING EXPENSES:
36 CONTRACTUAL SERVICES 40,500 42,000 42,000 42,000
37 SUPPLIES AND MATERIALS 10,182 5,182 8,849 3,849 8,849 3,849 8,849 3,849
38 FIXED CHGS. & CONTRIB. 1,000
39 TRAVEL 7,061 4,061 14,226 4,061 14,226 4,061 14,226 4,061
SEC. 35-0003 SECTION 35 PAGE 0422
STATE LIBRARY
----- 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 LIB BOOKS, MAPS & FILMS 11,519
2 TRANSPORTATION 2,454 2,454 2,454 2,454 2,454 2,454 2,454 2,454
----- ----- ----- ----- ----- ----- ----- -----
3 TOTAL OTHER OPERATING EXP $ 72,716 $ 11,697 $ 67,529 $ 10,364 $ 67,529 $ 10,364 $ 67,529 $ 10,364
4 SPECIAL ITEMS:
5 SCHOLARSHIP-NON-STATE EMP 15,000 10,000 10,000 10,000
------ ------ ------ ------
6 TOTAL SPECIAL ITEMS $ 15,000 $ $ 10,000 $ $ 10,000 $ $ 10,000
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC CNTY LIBRARIES 1,372,899 1,408,480 1,632,340 223,860 1,408,480
9 ALLOC OTHER STATE AGENCIES 90,000 40,000 40,000 40,000
10 ALLOC-PRIVATE SECTOR 65,000 35,000 35,000 35,000
11 AID CNTY-LIBRARIES 3,358,495 3,358,495 3,313,044 3,313,044 3,273,131 3,273,131 3,496,991 3,496,991
--------- --------- --------- --------- --------- --------- --------- ---------
12 TOTAL DIST SUBDIVISIONS $ 4,886,394 $ 3,358,495 $ 4,796,524 $ 3,313,044 $ 4,980,471 $ 3,496,991 $ 4,980,471 $ 3,496,991
13 ================================================================================================
14 TOTAL FIELD SERVICES $ 5,212,897 $ 3,566,666 $ 5,120,389 $ 3,525,419 $ 5,304,336 $ 3,709,366 $ 5,304,336 $ 3,709,366
15 (8.00) (6.00) (8.00) (6.00) (8.00) (6.00) (8.00) (6.00)
16 ================================================================================================
17 V. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 305,987 258,239 326,521 274,075 326,521 274,075 326,521 274,075
------- ------- ------- ------- ------- ------- ------- -------
20 TOTAL FRINGE BENEFITS $ 305,987 $ 258,239 $ 326,521 $ 274,075 $ 326,521 $ 274,075 $ 326,521 $ 274,075
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
21 TOTAL STATE EMPLOYER
22 CONTRIBUTIONS $ 305,987 $ 258,239 $ 326,521 $ 274,075 $ 326,521 $ 274,075 $ 326,521 $ 274,075
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS $ 305,987 $ 258,239 $ 326,521 $ 274,075 $ 326,521 $ 274,075 $ 326,521 $ 274,075
25 ================================================================================================
26 NON-RECURRING
27 EQUIPMENT 25,000 25,000 25,000 25,000
------ ------ ------ ------
28 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 25,000 $ 25,000 $ 25,000 $ 25,000
29 ================================================================================================
30 TOTAL NON-RECURRING $ $ $ $ $ 25,000 $ 25,000 $ 25,000 $ 25,000
31 ================================================================================================
32 TOTAL STATE LIBRARY $ 8,192,763 $ 5,957,066 $ 8,194,159 $ 6,007,772 $ 8,342,588 $ 6,156,201 $ 8,342,588 $ 6,156,201
33
34 TOTAL AUTHORIZED FTE POSITIONS (53.00) (44.00) (53.00) (44.00) (53.00) (44.00) (53.00) (44.00)
35 ================================================================================================
SEC. 35-0004 SECTION 35 PAGE 0423
STATE LIBRARY
1 35.1. The amount appropriated in this section for "Aid to for county libraries.
2 County Libraries" shall be allotted to each county on a per 35.3. (Exempt Across the Board Reduction) In the calcu-
3 capita basis according to the official United States Census lation of any across-the-board cut mandated by the Budget
4 for 1990, as aid to the County Library. No county shall be and Control Board or General Assembly, the amount which the
5 allocated less than $15,000 under this provision. State Library pays to South Carolina Heritage Associates for
6 35.2. The State Library shall charge fees for actual rent in the Mt. Vernon Mill shall be excluded from the State
7 costs of "on-line reference services" and retain the fees to Library's base budget.
8 offset the costs of the services. These fees may be waived
SEC. 36-0001 SECTION 36 PAGE 0424
ARTS COMMISSION
----- 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 DIRECTOR 59,646 59,646 59,646 59,646 59,646 59,646 59,646 59,646
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 447,400 346,228 377,857 239,274 377,857 239,274 377,857 239,274
6 (18.56) (14.13) (14.56) (9.13) (14.56) (9.13) (14.56) (9.13)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 6,372 6,372 8,651 8,651 8,651 8,651 8,651 8,651
9 PER DIEM 4,835 4,835 4,600 4,600 4,600 4,600 4,600 4,600
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 518,253 $ 417,081 $ 450,754 $ 312,171 $ 450,754 $ 312,171 $ 450,754 $ 312,171
11 (19.56) (15.13) (15.56) (10.13) (15.56) (10.13) (15.56) (10.13)
12 OTHER OPERATING EXPENSES:
13 CONTRACTUAL SERVICES 68,648 68,648 99,358 81,858 99,358 81,858 99,358 81,858
14 SUPPLIES AND MATERIALS 22,324 22,324 34,150 34,150 34,150 34,150 34,150 34,150
15 FIXED CHGS. & CONTRIB. 266,699 266,699 282,346 282,346 291,346 291,346 291,346 291,346
16 TRAVEL 14,416 14,416 22,420 22,420 22,420 22,420 22,420 22,420
17 EQUIPMENT 14,665 14,665 64,177 51,677 64,177 51,677 64,177 51,677
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 386,752 $ 386,752 $ 502,451 $ 472,451 $ 511,451 $ 481,451 $ 511,451 $ 481,451
19 ================================================================================================
20 TOTAL ADMINISTRATION $ 905,005 $ 803,833 $ 953,205 $ 784,622 $ 962,205 $ 793,622 $ 962,205 $ 793,622
21 (19.56) (15.13) (15.56) (10.13) (15.56) (10.13) (15.56) (10.13)
22 ================================================================================================
23 II. STATEWIDE ARTS SERVICE:
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 558,833 502,238 738,608 716,215 733,007 710,614 733,007 710,614
26 (22.00) (20.08) (26.00) (25.08) (26.00) (25.08) (26.00) (25.08)
27 OTHER PERSONAL SERVICES:
28 TEMPORARY POSITIONS 34,475 14,215 21,797 11,485 21,797 11,485 21,797 11,485
------ ------ ------ ------ ------ ------ ------ ------
29 TOTAL PERSONAL SERVICE $ 593,308 $ 516,453 $ 760,405 $ 727,700 $ 754,804 $ 722,099 $ 754,804 $ 722,099
30 (22.00) (20.08) (26.00) (25.08) (26.00) (25.08) (26.00) (25.08)
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 423,980 203,725 542,061 200,975 542,061 200,975 542,061 200,975
33 SUPPLIES AND MATERIALS 58,149 24,764 43,149 32,439 43,149 32,439 43,149 32,439
34 FIXED CHGS. & CONTRIB. 17,553 4,493 14,070 5,770 14,070 5,770 14,070 5,770
35 TRAVEL 54,918 32,188 38,671 34,784 38,671 34,784 38,671 34,784
36 EQUIPMENT 85,298 298 74,606 74,606 74,606
37 LIB BOOKS, MAPS & FILMS 750 750 750 750 750 750
38 EXHIBITS AND COLLECTIONS 5,318 5,318 6,000 5,500 6,000 5,500 6,000 5,500
39 TRANSPORTATION 930 675 75 675 75 675 75
SEC. 36-0002 SECTION 36 PAGE 0425
ARTS COMMISSION
----- 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 SCHOLARSHIP-NON-STATE EMP 47,500 40,000 45,000 37,500 45,000 37,500 45,000 37,500
------ ------ ------ ------ ------ ------ ------ ------
2 TOTAL OTHER OPERATING EXP $ 693,646 $ 310,786 $ 764,982 $ 317,793 $ 764,982 $ 317,793 $ 764,982 $ 317,793
3 SPECIAL ITEMS:
4 SPOLETO FESTIVAL 181,220 181,220 181,220 181,220 181,220 181,220 181,220 181,220
5 PENN COMMUNITY CENTER 45,305 45,305 45,305 45,305 45,305 45,305 45,305 45,305
------ ------ ------ ------ ------ ------ ------ ------
6 TOTAL SPECIAL ITEMS $ 226,525 $ 226,525 $ 226,525 $ 226,525 $ 226,525 $ 226,525 $ 226,525 $ 226,525
7 DISTRIBUTION TO SUBDIVISIONS:
8 ALLOC MUN-RESTRICTED 8,745 8,745 8,745
9 ALLOC CNTY-RESTRICTED 22,500 22,500 22,500
10 ALLOC CNTY LIBRARIES 1,260 1,260 1,260
11 ALLOC SCHOOL DIST 78,000 66,950 66,950 66,950
12 ALLOC OTHER STATE AGENCIES 44,500 10,200 10,200 10,200
13 ALLOC-PRIVATE SECTOR 675,125 661,264 661,264 661,264
14 STATE AID:
15 AID MUN-RESTRICTED 57,726 57,726 65,873 65,873 65,873 65,873 65,873 65,873
16 AID CNTY-RESTRICTED 74,669 74,669 76,650 76,650 76,650 76,650 76,650 76,650
17 AID CNTY-LIBRARIES 15,472 15,472 3,335 3,335 3,335 3,335 3,335 3,335
18 AID SCHOOL DISTRICTS 151,163 151,163 201,967 201,967 221,967 221,967 221,967 221,967
19 AID OTHER STATE AGENCIES 201,531 201,531 137,340 137,340 164,340 164,340 164,340 164,340
20 AID TO PRIVATE SECTOR 996,172 996,172 797,900 797,900 807,900 807,900 807,900 807,900
------- ------- ------- ------- ------- ------- ------- -------
21 TOTAL DIST SUBDIVISIONS $ 2,294,358 $ 1,496,733 $ 2,053,984 $ 1,283,065 $ 2,110,984 $ 1,340,065 $ 2,110,984 $ 1,340,065
22 ================================================================================================
23 TOTAL STATEWIDE ARTS SERVICE $ 3,807,837 $ 2,550,497 $ 3,805,896 $ 2,555,083 $ 3,857,295 $ 2,606,482 $ 3,857,295 $ 2,606,482
24 (22.00) (20.08) (26.00) (25.08) (26.00) (25.08) (26.00) (25.08)
25 ================================================================================================
26 III. EMPLOYEE BENEFITS
27 C. STATE EMPLOYER CONTRIBUTIONS
28 EMPLOYER CONTRIBUTIONS 247,101 205,806 267,781 221,008 267,781 221,008 267,781 221,008
------- ------- ------- ------- ------- ------- ------- -------
29 TOTAL FRINGE BENEFITS $ 247,101 $ 205,806 $ 267,781 $ 221,008 $ 267,781 $ 221,008 $ 267,781 $ 221,008
30 ================================================================================================
31 TOTAL EMPLOYEE BENEFITS $ 247,101 $ 205,806 $ 267,781 $ 221,008 $ 267,781 $ 221,008 $ 267,781 $ 221,008
32 ================================================================================================
33 NON-RECURRING
34 EQUIPMENT 10,000 10,000 10,000 10,000
------ ------ ------ ------
35 TOTAL NON-RECURRING APPRO. $ $ $ $ $ 10,000 $ 10,000 $ 10,000 $ 10,000
36 ================================================================================================
37 TOTAL NON-RECURRING $ $ $ $ $ 10,000 $ 10,000 $ 10,000 $ 10,000
38 ================================================================================================
39 NON-RECURRING
SEC. 36-0003 SECTION 36 PAGE 0426
ARTS COMMISSION
----- 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 ================================================================================================
2 TOTAL ARTS COMMISSION $ 4,959,943 $ 3,560,136 $ 5,026,882 $ 3,560,713 $ 5,097,281 $ 3,631,112 $ 5,097,281 $ 3,631,112
3
4 TOTAL AUTHORIZED FTE POSITIONS (41.56) (35.21) (41.56) (35.21) (41.56) (35.21) (41.56) (35.21)
5 ================================================================================================
6
7
8 36.1. Where practicable, all professional artists em- for the purpose of supporting the programs provided herein.
9 ployed by the Arts Commission in the fields of music, thea- Any such funds shall be subject to the review procedures as
10 ter, dance, literature, musical arts, craft, media arts and set forth in Act 651 of 1978.
11 environmental arts shall be hired on a contractual basis as 36.3. The Commission is allowed to apply a 15% indirect
12 independent contractors. Where such a contractual arrange- cost rate for continuing federal grants for which they must
13 ment is not feasible employees in these fields may be un- compete. The Commission shall apply the full approved nego-
14 classified, however, the approval of their salaries shall be tiated rate to the Basic State Grant and any new grants re-
15 in accord with the provisions of Section 129.29 of this Act. ceived by the Commission.
16 36.2. Any income derived from Arts Commission sponsored 36.4. (Grant Funds Equitable Disbursement) The Commis-
17 arts events or by gift, contributions, or bequest now in sion shall make every effort to disburse state and federal
18 possession of the Arts Commission including any federal or grant funds to counties in the most equitable manner possi-
19 other funds balance remaining at the end of the prior fiscal ble. Counties that have demonstrated initiative in seeking
20 year, shall be retained by the Commission and placed in a support and developing arts programs are to be given consid-
21 special revolving account for the Commission to use solely eration when funds are disbursed.
SEC. 37-0001 SECTION 37 PAGE 0427
MUSEUM COMMISSION
----- 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 DIRECTOR 50,885 50,885 50,885 50,885 50,885 50,885 50,885 50,885
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 287,924 287,924 145,715 145,715 214,898 214,898 214,898 214,898
6 (14.00) (14.00) (12.00) (12.00) (12.00) (12.00) (12.00) (12.00)
7 OTHER PERSONAL SERVICES
8 TEMPORARY POSITIONS 9,960 9,960 51,147 51,147 51,147 51,147 51,147 51,147
9 PER DIEM 2,843 2,843 3,000 3,000 3,000 3,000 3,000 3,000
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL PERSONAL SERVICE $ 351,612 $ 351,612 $ 250,747 $ 250,747 $ 319,930 $ 319,930 $ 319,930 $ 319,930
11 (15.00) (15.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
12 OTHER OPERATING EXPENSES
13 CONTRACTUAL SERVICES 41,709 41,709 38,830 33,830 38,830 33,830 38,830 33,830
14 SUPPLIES AND MATERIALS 16,827 16,827 27,793 25,793 27,793 25,793 27,793 25,793
15 FIXED CHGS. & CONTRIB. 2,882,218 2,848,258 2,988,250 2,955,150 2,988,250 2,955,150 2,988,250 2,955,150
16 TRAVEL 9,325 9,325 2,678 678 2,678 678 2,678 678
17 EQUIPMENT 7,829 7,829 16,419 3,394 16,419 3,394 16,419 3,394
18 LIB BOOKS, MAPS & FILMS 3,965 3,965 1,500 1,500 1,500 1,500 1,500 1,500
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 2,961,873 $ 2,927,913 $ 3,075,470 $ 3,020,345 $ 3,075,470 $ 3,020,345 $ 3,075,470 $ 3,020,345
20 ================================================================================================
21 TOTAL ADMINISTRATION $ 3,313,485 $ 3,279,525 $ 3,326,217 $ 3,271,092 $ 3,395,400 $ 3,340,275 $ 3,395,400 $ 3,340,275
22 (15.00) (15.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
23 ================================================================================================
24 II. OPERATIONS
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 346,736 346,736
27 (22.00) (22.00)
28 OTHER PERSONAL SERVICE:
29 TEMPORARY POSITIONS 132,825 132,825
------- -------
30 TOTAL PERSONAL SERVICE $ 479,561 $ 479,561
31 (22.00) (22.00)
32 OTHER OPERATING EXPENSES
33 CONTRACTUAL SERVICES 42,168 42,168
34 SUPPLIES AND MATERIALS 12,305 12,305
35 FIXED CHGS. & CONTRIB. 2,268 2,268
36 TRAVEL 214 214
37 EQUIPMENT 13,791 13,791
38 LIB BOOKS, MAPS & FILMS 97 97
-- --
39 TOTAL OTHER OPERATING EXP $ 70,843 $ 70,843
SEC. 37-0002 SECTION 37 PAGE 0428
MUSEUM COMMISSION
----- 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 ================================================================================================
2 TOTAL OPERATIONS $ 550,404 $ 550,404
3 (22.00) (22.00)
4 ================================================================================================
5 III. BUILDING SERVICES
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 95,210 95,210 86,710 86,710 86,710 86,710
8 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 37,710 37,710 37,710 37,710 37,710 37,710
------ ------ ------ ------ ------ ------
11 TOTAL PERSONAL SERVICE $ $ $ 132,920 $ 132,920 $ 124,420 $ 124,420 $ 124,420 $ 124,420
12 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 22,758 21,758 22,758 21,758 22,758 21,758
15 SUPPLIES AND MATERIALS 7,705 7,705 7,705 7,705 7,705 7,705
16 TRAVEL 585 85 585 85 585 85
17 EQUIPMENT 848 848 848 848 848 848
--- --- --- --- --- ---
18 TOTAL OTHER OPERATING EXP $ $ $ 31,896 $ 30,396 $ 31,896 $ 30,396 $ 31,896 $ 30,396
19 ================================================================================================
20 TOTAL BUILDING SERVICES $ $ $ 164,816 $ 163,316 $ 156,316 $ 154,816 $ 156,316 $ 154,816
21 (6.00) (6.00) (6.00) (6.00) (6.00) (6.00)
22 ================================================================================================
23 IV. COLLECTION
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 252,599 252,599 312,337 312,337 312,337 312,337 312,337 312,337
26 (11.00) (11.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
27 TEMPORARY POSITIONS 65,812 25,812 65,812 25,812 65,812 25,812
------ ------ ------ ------ ------ ------
28 TOTAL PERSONAL SERVICE $ 252,599 $ 252,599 $ 378,149 $ 338,149 $ 378,149 $ 338,149 $ 378,149 $ 338,149
29 (11.00) (11.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
30 OTHER OPERATING EXPENSES
31 CONTRACTUAL SERVICES 126,625 101,743 42,978 37,978 42,978 37,978 42,978 37,978
32 SUPPLIES AND MATERIALS 30,016 30,016 46,343 16,343 46,343 16,343 46,343 16,343
33 FIXED CHGS. & CONTRIB. 17,333 17,333 28,900 15,900 28,900 15,900 28,900 15,900
34 TRAVEL 13,478 13,478 4,552 2,552 4,552 2,552 4,552 2,552
35 EQUIPMENT 6,616 6,616 1,697 1,697 1,697 1,697 1,697 1,697
36 LIB BOOKS, MAPS & FILMS 2,756 2,756 2,000 2,000 2,000 2,000 2,000 2,000
37 EXHIBITS AND COLLECTIONS 21,360 11,360
38 LIGHT/POWER/HEAT 2,804 2,804 2,000 2,000 2,000 2,000 2,000 2,000
----- ----- ----- ----- ----- ----- ----- -----
39 TOTAL OTHER OPERATING EXP $ 220,988 $ 186,106 $ 128,470 $ 78,470 $ 128,470 $ 78,470 $ 128,470 $ 78,470
SEC. 37-0003 SECTION 37 PAGE 0429
MUSEUM COMMISSION
----- 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 ================================================================================================
2 TOTAL COLLECTION $ 473,587 $ 438,705 $ 506,619 $ 416,619 $ 506,619 $ 416,619 $ 506,619 $ 416,619
3 (11.00) (11.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
4 ================================================================================================
5 V. EXHIBITION
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 420,772 285,912 346,236 308,276 346,236 308,276 346,236 308,276
8 (14.00) (10.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
9 OTHER PERSONAL SERVICES:
10 TEMPORARY POSITIONS 6,859 6,859 85,000 85,000 85,000
----- ----- ------ ------ ------
11 TOTAL PERSONAL SERVICE $ 427,631 $ 292,771 $ 431,236 $ 308,276 $ 431,236 $ 308,276 $ 431,236 $ 308,276
12 (14.00) (10.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
13 OTHER OPERATING EXPENSES
14 CONTRACTUAL SERVICES 252,333 12,371 12,961 10,999 12,961 10,999 12,961 10,999
15 SUPPLIES AND MATERIALS 84,458 27,417 30,351 25,610 28,051 23,310 28,051 23,310
16 FIXED CHGS. & CONTRIB. 10,137 2,403 626 626 626 626 626 626
17 TRAVEL 7,684 2,359 3,009 1,009 3,009 1,009 3,009 1,009
18 EQUIPMENT 11,538 6,538 10,293 6,254 10,293 6,254 10,293 6,254
19 LIB BOOKS, MAPS & FILMS 742 242 305 305 305 305 305 305
20 TRANSPORTATION 1,354 1,354 770 770 770 770 770 770
----- ----- --- --- --- --- --- ---
21 TOTAL OTHER OPERATING EXP $ 368,246 $ 52,684 $ 58,315 $ 45,573 $ 56,015 $ 43,273 $ 56,015 $ 43,273
22 ================================================================================================
23 TOTAL EXHIBITION $ 795,877 $ 345,455 $ 489,551 $ 353,849 $ 487,251 $ 351,549 $ 487,251 $ 351,549
24 (14.00) (10.00) (14.00) (13.00) (14.00) (13.00) (14.00) (13.00)
25 ================================================================================================
26 VI. EDUCATION
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 163,759 163,759 179,942 179,942 179,942 179,942 179,942 179,942
29 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
30 OTHER PERSONAL SERVICES
31 TEMPORARY POSITIONS 32,559 32,559 42,518 42,518 42,518 42,518 42,518 42,518
------ ------ ------ ------ ------ ------ ------ ------
32 TOTAL PERSONAL SERVICE $ 196,318 $ 196,318 $ 222,460 $ 222,460 $ 222,460 $ 222,460 $ 222,460 $ 222,460
33 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
34 OTHER OPERATING EXPENSES
35 CONTRACTUAL SERVICES 4,583 1,975 44,557 13,988 44,557 13,988 44,557 13,988
36 SUPPLIES AND MATERIALS 22,315 22,315 17,227 17,227 17,227 17,227 17,227 17,227
37 FIXED CHGS. & CONTRIB. 2,000 2,000 4,500 1,500 4,500 1,500 4,500 1,500
38 TRAVEL 7,426 7,426 2,908 908 2,908 908 2,908 908
39 EQUIPMENT 7,504 7,504 848 848 848 848 848 848
SEC. 37-0004 SECTION 37 PAGE 0430
MUSEUM COMMISSION
----- 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 LIB BOOKS, MAPS & FILMS 1,837 1,837 1,500 1,500 1,500 1,500 1,500 1,500
----- ----- ----- ----- ----- ----- ----- -----
2 TOTAL OTHER OPERATING EXP $ 45,665 $ 43,057 $ 71,540 $ 35,971 $ 71,540 $ 35,971 $ 71,540 $ 35,971
3 ================================================================================================
4 TOTAL EDUCATION $ 241,983 $ 239,375 $ 294,000 $ 258,431 $ 294,000 $ 258,431 $ 294,000 $ 258,431
5 (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00) (7.00)
6 ================================================================================================
7 VII. PUBLIC SAFETY
8 PERSONAL SERVICE:
9 CLASSIFIED POSITIONS 162,641 162,641 145,641 145,641 145,641 145,641
10 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
11 OTHER PERSONAL SERVICE:
12 TEMPORARY POSITIONS 148,534 148,534 148,534 148,534 148,534 148,534
------- ------- ------- ------- ------- -------
13 TOTAL PERSONAL SERVICE $ $ $ 311,175 $ 311,175 $ 294,175 $ 294,175 $ 294,175 $ 294,175
14 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
15 OTHER OPERATING EXPENSES
16 CONTRACTUAL SERVICES 5,134 4,134 5,134 4,134 5,134 4,134
17 SUPPLIES AND MATERIALS 10,805 10,805 10,805 10,805 10,805 10,805
18 TRAVEL 625 125 625 125 625 125
19 EQUIPMENT 1,000 1,000 1,000 1,000 1,000 1,000
----- ----- ----- ----- ----- -----
20 TOTAL OTHER OPERATING EXP $ $ $ 17,564 $ 16,064 $ 17,564 $ 16,064 $ 17,564 $ 16,064
21 ================================================================================================
22 TOTAL PUBLIC SAFETY $ $ $ 328,739 $ 327,239 $ 311,739 $ 310,239 $ 311,739 $ 310,239
23 (10.00) (10.00) (10.00) (10.00) (10.00) (10.00)
24 ================================================================================================
25 VIII. STATEWIDE SERVICES
26 PERSONAL SERVICE:
27 CLASSIFIED POSITIONS 16,228 16,228 24,500 24,500 24,500 24,500 24,500 24,500
28 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
29 TOTAL PERSONAL SERVICE $ 16,228 $ 16,228 $ 24,500 $ 24,500 $ 24,500 $ 24,500 $ 24,500 $ 24,500
30 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 6,802 6,802 3,747 2,747 3,747 2,747 3,747 2,747
33 SUPPLIES AND MATERIALS 7,852 7,852 2,069 2,069 2,069 2,069 2,069 2,069
34 FIXED CHGS. & CONTRIB. 232 232
35 TRAVEL 1,766 1,766 699 199 699 199 699 199
36 LIB BOOKS, MAPS & FILMS 967 967 585 585 585 585 585 585
--- --- --- --- --- --- --- ---
37 TOTAL OTHER OPERATING EXP $ 17,619 $ 17,619 $ 7,100 $ 5,600 $ 7,100 $ 5,600 $ 7,100 $ 5,600
38 ================================================================================================
SEC. 37-0005 SECTION 37 PAGE 0431
MUSEUM COMMISSION
----- 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 STATEWIDE SERVICES $ 33,847 $ 33,847 $ 31,600 $ 30,100 $ 31,600 $ 30,100 $ 31,600 $ 30,100
2 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
3 ================================================================================================
4 IX. ADMISSIONS
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 20,286 20,286 20,286 20,286 20,286 20,286
7 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
8 OTHER PERSONAL SERVICE:
9 TEMPORARY POSITIONS 22,725 22,725 22,725 22,725 22,725 22,725
------ ------ ------ ------ ------ ------
10 TOTAL PERSONAL SERVICE $ $ $ 43,011 $ 43,011 $ 43,011 $ 43,011 $ 43,011 $ 43,011
11 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
12 OTHER OPERATING EXPENSES
13 CONTRACTUAL SERVICES 4,617 1,617 4,617 1,617 4,617 1,617
14 SUPPLIES AND MATERIALS 705 705 705 705 705 705
15 TRAVEL 517 17 517 17 517 17
16 EQUIPMENT 170 170 170 170 170 170
17 ADMISSIONS TAX 9,000 9,000 9,000
----- ----- -----
18 TOTAL OTHER OPERATING EXP $ $ $ 15,009 $ 2,509 $ 15,009 $ 2,509 $ 15,009 $ 2,509
19 ================================================================================================
20 TOTAL ADMISSIONS $ $ $ 58,020 $ 45,520 $ 58,020 $ 45,520 $ 58,020 $ 45,520
21 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
22 ================================================================================================
23 X. PUBLIC RELATIONS
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 56,744 34,744 56,744 34,744 56,744 34,744
26 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS 4,102 4,102 4,102 4,102 4,102 4,102
----- ----- ----- ----- ----- -----
29 TOTAL PERSONAL SERVICE $ $ $ 60,846 $ 38,846 $ 60,846 $ 38,846 $ 60,846 $ 38,846
30 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
31 OTHER OPERATING EXPENSES
32 CONTRACTUAL SERVICES 16,822 4,822 16,822 4,822 16,822 4,822
33 SUPPLIES AND MATERIALS 8,427 8,427 8,427 8,427 8,427 8,427
34 FIXED CHGS. & CONTRIB. 300 300 300 300 300 300
35 TRAVEL 727 227 727 227 727 227
36 EQUIPMENT 300 300 300 300 300 300
--- --- --- --- --- ---
37 TOTAL OTHER OPERATING EXP $ $ $ 26,576 $ 14,076 $ 26,576 $ 14,076 $ 26,576 $ 14,076
38 ================================================================================================
SEC. 37-0006 SECTION 37 PAGE 0432
MUSEUM COMMISSION
----- 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 RELATIONS $ $ $ 87,422 $ 52,922 $ 87,422 $ 52,922 $ 87,422 $ 52,922
2 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
3 ================================================================================================
4 XI. MUSEUM STORE
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 65,000 65,000 65,000
7 (2.00) (3.00) (3.00) (3.00)
8 OTHER PERSONAL SERVICES:
9 TEMPORARY POSITIONS 43,800 44,000 44,000 44,000
------ ------ ------ ------
10 TOTAL PERSONAL SERVICE $ 43,800 $ $ 109,000 $ $ 109,000 $ $ 109,000
11 (2.00) (3.00) (3.00) (3.00)
12 OTHER OPERATING EXPENSES
13 CONTRACTUAL SERVICES 4,351 4,351 8,000 8,000 8,000
14 SUPPLIES AND MATERIALS 3,868 3,868 10,000 10,000 10,000
15 FIXED CHGS. & CONTRIB. 629 629 500 500 500
16 TRAVEL 1,839 1,839 2,000 2,000 2,000
17 EQUIPMENT 2,985 2,985
18 LIB BOOKS, MAPS & FILMS 483 483
19 PURCHASE FOR RESALE 200,000 234,480 234,480 234,480
20 SALES TAX PAID 20,000 20,000 20,000
21 PROPERTY TAXES 2,000 2,000 2,000
----- ----- -----
22 TOTAL OTHER OPERATING EXP $ 214,155 $ 14,155 $ 276,980 $ $ 276,980 $ $ 276,980
23 ================================================================================================
24 TOTAL MUSEUM STORE $ 257,955 $ 14,155 $ 385,980 $ $ 385,980 $ $ 385,980
25 (2.00) (3.00) (3.00) (3.00)
26 ================================================================================================
27 XII. EMPLOYEE BENEFITS
28 C. STATE EMPLOYER CONTRIBUTIONS
29 EMPLOYER CONTRIBUTIONS 409,391 376,411 407,758 359,803 399,547 351,592 399,547 351,592
------- ------- ------- ------- ------- ------- ------- -------
30 TOTAL FRINGE BENEFITS $ 409,391 $ 376,411 $ 407,758 $ 359,803 $ 399,547 $ 351,592 $ 399,547 $ 351,592
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
31 TOTAL STATE EMPLOYER
32 CONTRIBUTIONS $ 409,391 $ 376,411 $ 407,758 $ 359,803 $ 399,547 $ 351,592 $ 399,547 $ 351,592
33 ================================================================================================
34 TOTAL EMPLOYEE BENEFITS $ 409,391 $ 376,411 $ 407,758 $ 359,803 $ 399,547 $ 351,592 $ 399,547 $ 351,592
35 ================================================================================================
36 XIII. NON-RECURRING
37 OTHER OPERATING EXPENSES
38 BROCHURE PRINTING 15,000 15,000 15,000 15,000
39 MISC. GEN. OPERATIONS 68,691 68,691
SEC. 37-0007 SECTION 37 PAGE 0433
MUSEUM COMMISSION
----- 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 NON-RECURRING APPRO. $ 68,691 $ 68,691 $ $ $ 15,000 $ 15,000 $ 15,000 $ 15,000
2 ================================================================================================
3 TOTAL NON-RECURRING $ 68,691 $ 68,691 $ $ $ 15,000 $ 15,000 $ 15,000 $ 15,000
4 ================================================================================================
5 TOTAL MUSEUM COMMISSION $ 6,145,220 $ 5,346,568 $ 6,080,722 $ 5,278,891 $ 6,128,894 $ 5,327,063 $ 6,128,894 $ 5,327,063
6
7 TOTAL AUTHORIZED FTE POSITIONS (72.00) (66.00) (71.00) (66.00) (71.00) (66.00) (71.00) (66.00)
8 ================================================================================================
9
10
11 37.1. The Commission may give (away) natural history ceived from the sale of such merchandise shall be retained
12 materials in its possession for educational purposes, such by the Museum Commission in a restricted fund to be carried
13 materials being less than museum quality or duplicative of forward into the following fiscal year. These funds may be
14 materials owned by the Museum Commission. used for store operations, publications, acquisitions, edu-
15 37.2. The Commission may remove objects from its museum cational programs, and exhibit production provided that the
16 collections by gift to another public or nonprofit institu- expenditures for such expenses are approved by the General
17 tion, by trade with another public or nonprofit institution, Assembly in the annual appropriations act.
18 by public sale, by transfer to the Commission's educa- 37.4. The Museum Commission may charge a fee for Travel-
19 tion, exhibit, or study collections or to its operating ing Exhibits and seminars and that the Commission may retain
20 property inventory; or as a last resort, by intentional de- such funds and use them to offset the cost of maintaining,
21 struction on the condition that the objects so removed meet promoting, and improving the Statewide Services Program,
22 with one or more of the following criteria: (1) they fall provided that the expenditures for such expenses are ap-
23 outside the scope of the S. C. Museum Commission's col- proved by the General Assembly in the annual appropriations
24 lections as defined in the Master Plan dated January, 1980, act. Any unexpended revenue from these sources may be car-
25 (2) they are unsuitable for exhibition or research, (3) they ried forward into the current fiscal year to be expended for
26 are inferior duplicates of other objects in the collection, the same purposes .
27 or (4) they are forgeries or were acquired on the basis of 37.5. DELETED (Useum Exhibits Revenue)
28 false information; funds from the sale of such objects will 37.6. DELETED (Facility Rental Revenue)
29 be placed in a special revolving account for the Commission 37.7. Funds authorized in Part III of Act 540 of 1986 for
30 to use solely for the purpose of purchasing objects for the the Charles H. Townes Center shall be expended as required
31 collections of the State Museum. Each county delegation and for the completion of the project. Any unexpended funds may
32 all organizations which belong to the South Carolina Feder- be carried forward into the current fiscal year for the same
33 ation of Museums must be notified and provided a list of the purpose.
34 objects requested for removal. 37.8. The Museum Commission may retain revenue received
35 37.3. The Museum Commission shall establish and adminis- from admissions, program fees, facility rentals, and other
36 ter a museum store in the State Museum. This store may miscellaneous operating income and may expend such revenue
37 produce, acquire, and sell merchandise relating to histor- for general operating expenses provided that such expendi-
38 ical, scientific, and cultural sources. All profits re- tures are approved by the General Assembly in the annual ap-
SEC. 37-0008 SECTION 37 PAGE 0434
MUSEUM COMMISSION
1 propriations act. Any unexpended revenue from these sources 37.11. In the calculation of any across-the-board cut
2 may be carried forward into the current fiscal year to be mandated by the Budget and Control Board or General Assem-
3 expended for the same purposes. bly, the amount which the Commission pays to the South
4 37.9. DELETED (Phase II Upfitting Carry Forward) Carolina Heritage Associates for rent of the Museum's rent
5 37.10. DELETED (Budget Realignment) shall be excluded from the Museum's base budget.
SEC. 38-0001 SECTION 38A PAGE 0435
HEALTH & HUMAN SERVICES FINANCE COMMISSION
----- 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 EXECUTIVE DIRECTOR 88,499 88,499 88,499 88,499 88,499 88,499 88,499 88,499
3 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
4 CLASSIFIED POSITIONS 2,781,921 984,419 2,578,347 972,114 2,578,347 972,114 2,578,347 972,114
5 (94.00) (46.00) (94.00) (46.00) (94.00) (46.00) (94.00) (46.00)
6 UNCLASSIFIED POSITIONS 290,292 61,806 189,136 70,992 189,136 70,992 189,136 70,992
7 (3.00) (1.50) (3.00) (1.50) (3.00) (1.50) (3.00) (1.50)
8 TEMPORARY POSITIONS 216,765 79,127 236,765 99,127 236,765 99,127 236,765 99,127
9 SPECIAL CONTRACT EMPLOYEE 12,693 4,633
10 OTHER PERSONAL SERVICE:
11 PER DIEM 16,198 5,913 16,198 5,913 16,198 5,913 16,198 5,913
------ ----- ------ ----- ------ ----- ------ -----
12 TOTAL PERSONAL SERVICE $ 3,406,368 $ 1,224,397 $ 3,108,945 $ 1,236,645 $ 3,108,945 $ 1,236,645 $ 3,108,945 $ 1,236,645
13 (98.00) (48.50) (98.00) (48.50) (98.00) (48.50) (98.00) (48.50)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 2,318,777 694,910 2,068,777 444,910 2,261,257 666,150 2,261,257 666,150
16 SUPPLIES AND MATERIALS 337,988 136,450 337,988 136,450 537,988 236,450 537,988 236,450
17 FIXED CHGS. & CONTRIB. 2,014,324 735,122 1,925,536 646,334 2,014,324 735,122 2,014,324 735,122
18 TRAVEL 101,124 32,097 101,124 32,097 101,124 32,097 101,124 32,097
19 EQUIPMENT 128,857 54,018 128,857 54,018 128,857 54,018 128,857 54,018
20 TRANSPORTATION 5,899 2,599 5,899 2,599 5,899 2,599 5,899 2,599
----- ----- ----- ----- ----- ----- ----- -----
21 TOTAL OTHER OPERATING EXP $ 4,906,969 $ 1,655,196 $ 4,568,181 $ 1,316,408 $ 5,049,449 $ 1,726,436 $ 5,049,449 $ 1,726,436
22 ================================================================================================
23 TOTAL ADMINISTRATION $ 8,313,337 $ 2,879,593 $ 7,677,126 $ 2,553,053 $ 8,158,394 $ 2,963,081 $ 8,158,394 $ 2,963,081
24 (98.00) (48.50) (98.00) (48.50) (98.00) (48.50) (98.00) (48.50)
25 ================================================================================================
26 II. HUMAN SERVICES:
27 A. HUMAN SERVICES MANAGEMENT:
28 CLASSIFIED POSITIONS 716,420 151,498 890,402 169,664 890,402 169,664 890,402 169,664
29 (30.00) (7.50) (30.00) (7.50) (30.00) (7.50) (30.00) (7.50)
30 UNCLASSIFIED POSITION 50,000 45,000 45,000 45,000
31 TEMPORARY POSITIONS 35,146 8,371 45,108 5,197 45,108 5,197 45,108 5,197
------ ----- ------ ----- ------ ----- ------ -----
32 TOTAL PERSONAL SERVICE $ 801,566 $ 159,869 $ 980,510 $ 174,861 $ 980,510 $ 174,861 $ 980,510 $ 174,861
33 (30.00) (7.50) (30.00) (7.50) (30.00) (7.50) (30.00) (7.50)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES 218,646 9,646 235,878 9,646 235,878 9,646 235,878 9,646
36 SUPPLIES AND MATERIALS 380,876 16,876 336,303 16,876 336,303 16,876 336,303 16,876
37 FIXED CHGS. & CONTRIB. 11,949 1,949 17,175 1,949 17,175 1,949 17,175 1,949
38 TRAVEL 117,715 15,715 118,087 15,715 118,087 15,715 118,087 15,715
39 EQUIPMENT 20,334 2,334 75,781 2,346 75,781 2,346 75,781 2,346
SEC. 38-0002 SECTION 38A PAGE 0436
HEALTH & HUMAN SERVICES FINANCE COMMISSION
----- 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 12 12
-- --
2 TOTAL OTHER OPERATING EXP $ 749,532 $ 46,532 $ 783,224 $ 46,532 $ 783,224 $ 46,532 $ 783,224 $ 46,532
$ ------- $ ------ $ ------- $ ------ $ ------- $ ------ $ ------- $ ------
3 TOTAL HUMAN SERVICES MANAGEMENT $ 1,551,098 $ 206,401 $ 1,763,734 $ 221,393 $ 1,763,734 $ 221,393 $ 1,763,734 $ 221,393
4 (30.00) (7.50) (30.00) (7.50) (30.00) (7.50) (30.00) (7.50)
5 ================================================================================================
6 B. CONTRACT SERVICES:
7 OTHER OPERATING EXPENSES:
8 CONTRACTUAL SERVICES 1,362,797 1,158,797 804,000 804,000 804,000
9 SUPPLIES AND MATERIALS 25,000 25,000 25,000
10 EQUIPMENT 100,000 100,000 100,000
------- ------- -------
11 TOTAL OTHER OPERATING EXP $ 1,362,797 $ 1,158,797 $ 929,000 $ $ 929,000 $ $ 929,000
12 PUBLIC ASSISTANCE PAYMENTS:
13 CASE SERVICES 9,917 2,417
----- -----
14 TOTAL CASE SRVC/PUB ASST $ 9,917 $ 2,417
15 DISTRIBUTIONS TO SUBDIVISIONS:
16 ALLOC SCHOOL DIST 1,198,646 1,098,646 1,098,646 1,098,646
17 ALLOC OTHER STATE AGENCIES 36,309,091 35,684,091 35,684,091 35,684,091
18 ALLOC OTHER ENTITIES 14,245,351 14,252,851 14,252,851 14,252,851
19 AID CNTY-RESTRICTED 21,104 21,104
20 AID SCHOOL DISTRICTS 76,189 76,189
21 AID SCHL DIST-CHILD DEVEL 493,030 493,030
22 AID OTHER STATE AGENCIES 335,904 335,904
23 AID TO OTHER ENTITIES 1,775,968 1,775,968
--------- ---------
24 TOTAL DIST SUBDIVISIONS $ 54,455,283 $ 2,702,195 $51,035,588 $ $51,035,588 $ $51,035,588
$ ---------- $ --------- $---------- $ $---------- $ $----------
25 TOTAL CONTRACT SERVICES $ 55,827,997 $ 3,863,409 $51,964,588 $ $51,964,588 $ $51,964,588
26 ================================================================================================
27 C. ALCOHOL & DRUG ABUSE
28 DISTRIBUTIONS TO SUBDIVISIONS:
29 ALLOC OTHER STATE AGENCIES 15,977,000 15,759,992 15,759,992 15,759,992
30 ALLOC OTHER ENTITIES 302,500 302,500 302,500 302,500
31 ALLOC-PRIVATE SECTOR 22,500 22,500 22,500 22,500
------ ------ ------ ------
32 TOTAL DIST SUBDIVISIONS $ 16,302,000 $ $16,084,992 $ $16,084,992 $ $16,084,992
$ ---------- $ $---------- $ $---------- $ $----------
33 TOTAL ALCOHOL & DRUG ABUSE $ 16,302,000 $ $16,084,992 $ $16,084,992 $ $16,084,992
34 ================================================================================================
35 D. HUMAN SERVICES INTEG
36 DISTRIBUTIONS TO SUBDIVISIONS:
37 AID SCHOOL DISTRICTS 90,898 90,898 20,500 20,500 20,500 20,500 20,500 20,500
38 AID TO OTHER ENTITIES 68,024 68,024 76,329 76,329 76,329 76,329 76,329 76,329
39 AID OTHER STATE AGENCIES 62,983 57,907 125,076 120,000 125,076 120,000 125,076 120,000
SEC. 38-0003 SECTION 38A PAGE 0437
HEALTH & HUMAN SERVICES FINANCE COMMISSION
----- 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 DIST SUBDIVISIONS $ 221,905 $ 216,829 $ 221,905 $ 216,829 $ 221,905 $ 216,829 $ 221,905 $ 216,829
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
2 TOTAL HUM. SVCS. INTEGRATION
3 ALLOCATION $ 221,905 $ 216,829 $ 221,905 $ 216,829 $ 221,905 $ 216,829 $ 221,905 $ 216,829
4 ================================================================================================
5 E. CHILD CARE BLOCK GRANT
6 OTHER OPERATING EXPENSES
7 CONTRACTUAL SERVICES 12,538,000
----------
8 TOTAL OTHER OPERATING EXP $ 12,538,000
9 ASSISTANCE PAYMENTS $ $ $ 29,508,889 3,863,409 29,508,889 3,863,409 29,508,889 3,863,409
$ $ ---------- --------- ---------- --------- ---------- ---------
10 TOTAL CASE SRVC/PUB ASST $ $ $29,508,889 $ 3,863,409 $29,508,889 $ 3,863,409 $29,508,889 $ 3,863,409
$ $ $---------- $ --------- $---------- $ --------- $---------- $ ---------
11 TOTAL CHILD CARE BLOCKGRANT $ 12,538,000 $ $29,508,889 $ 3,863,409 $29,508,889 $ 3,863,409 $29,508,889 $ 3,863,409
12 ================================================================================================
13 H. HEADSTART
14 OTHER OPERATING EXPENSES
15 CONTRACTUAL SERVICES 110,625 112,500 112,500 112,500
------- ------- ------- -------
16 TOTAL OTHER OPERATING EXP $ 110,625 $ $ 112,500 $ $ 112,500 $ $ 112,500
17 ALLOC OTHER STATE AGENCIES 91,000 90,000 90,000 90,000
18 ALLOC OTHER ENTITIES 111,100 90,417 90,417 90,417
------- ------ ------ ------
19 TOTAL DIST SUBDIVISIONS $ 202,100 $ $ 180,417 $ $ 180,417 $ $ 180,417
$ ------- $ $ ------- $ $ ------- $ $ -------
20 TOTAL HEADSTART $ 312,725 $ $ 292,917 $ $ 292,917 $ $ 292,917
21 ================================================================================================
22 TOTAL HUMAN SERVICES $ 86,753,725 $ 4,286,639 $99,837,025 $ 4,301,631 $99,837,025 $ 4,301,631 $99,837,025 $ 4,301,631
23 (30.00) (7.50) (30.00) (7.50) (30.00) (7.50) (30.00) (7.50)
24 ================================================================================================
25 III. HEALTH SERVICES:
26 A. MEDICAL MANAGEMENT:
27 1. MEDICAL MANAGEMENT - SHHSFC
28 CLASSIFIED POSITIONS 9,848,516 3,310,333 10,280,116 3,502,523 10,280,116 3,502,523 10,280,116 3,502,523
29 (400.67) (159.95) (402.67) (160.45) (402.67) (160.45) (402.67) (160.45)
30 TEMPORARY POSITIONS 661,147 277,684 528,840 192,449 528,840 192,449 528,840 192,449
31 SPECIAL CONTRACT EMPLOYEE 99,339 21,058 60,456 15,000 60,456 15,000 60,456 15,000
------ ------ ------ ------ ------ ------ ------ ------
32 TOTAL PERSONAL SERVICE $ 10,609,002 $ 3,609,075 $10,869,412 $ 3,709,972 $10,869,412 $ 3,709,972 $10,869,412 $ 3,709,972
33 (400.67) (159.95) (402.67) (160.45) (402.67) (160.45) (402.67) (160.45)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES 1,036,652 338,057 1,036,652 338,057 984,758 312,110 984,758 312,110
36 SUPPLIES AND MATERIALS 654,464 159,379 654,464 159,379 654,464 159,379 654,464 159,379
37 FIXED CHGS. & CONTRIB. 691,367 175,958 691,367 175,958 691,367 175,958 691,367 175,958
38 TRAVEL 476,869 123,004 476,869 123,004 476,869 123,004 476,869 123,004
39 EQUIPMENT 363,864 120,004 363,864 120,004 363,864 120,004 363,864 120,004
SEC. 38-0004 SECTION 38A PAGE 0438
HEALTH & HUMAN SERVICES FINANCE COMMISSION
----- 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 24,789 6,184 24,789 6,184 24,789 6,184 24,789 6,184
2 TRANSPORTATION 495 135 495 135 495 135 495 135
--- --- --- --- --- --- --- ---
3 TOTAL OTHER OPERATING EXP $ 3,248,500 $ 922,721 $ 3,248,500 $ 922,721 $ 3,196,606 $ 896,774 $ 3,196,606 $ 896,774
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
4 TOTAL MEDICAL MANAGEMENT-SHHSFC$ 13,857,502 $ 4,531,796 $14,117,912 $ 4,632,693 $14,066,018 $ 4,606,746 $14,066,018 $ 4,606,746
5 (400.67) (159.95) (402.67) (160.45) (402.67) (160.45) (402.67) (160.45)
6 ================================================================================================
7 2. MEDICAL CONTRACTS
8 OTHER OPERATING EXPENSES
9 CONTRACTUAL SERVICES 12,206,884 1,381,492 19,505,966 1,381,492 19,265,966 1,321,492 19,265,966 1,321,492
10 CONTRACTUAL SERVICES 228,191
11 CONTRACTUAL SERVICES 2,337,768 1,031,737 3,428,069 1,031,737 3,428,069 1,031,737 3,428,069 1,031,737
--------- --------- --------- --------- --------- --------- --------- ---------
12 TOTAL OTHER OPERATING EXP $ 14,772,843 $ 2,413,229 $22,934,035 $ 2,413,229 $22,694,035 $ 2,353,229 $22,694,035 $ 2,353,229
$ ---------- $ --------- $---------- $ --------- $---------- $ --------- $---------- $ ---------
13 TOTAL MEDICAL
14 CONTRACTS-SPECIAL ITEMS $ 14,772,843 $ 2,413,229 $22,934,035 $ 2,413,229 $22,694,035 $ 2,353,229 $22,694,035 $ 2,353,229
15 ================================================================================================
16 3. MEDICAL MANAGEMENT-DSS
17 CONTRACTUAL SERVICES 19,750,000 24,750,000 24,750,000 24,750,000
---------- ---------- ---------- ----------
18 TOTAL OTHER OPERATING EXP $ 19,750,000 $ $24,750,000 $ $24,750,000 $ $24,750,000
$ ---------- $ $---------- $ $---------- $ $----------
19 TOTAL MEDICAL MGMT-DSS $ 19,750,000 $ $24,750,000 $ $24,750,000 $ $24,750,000
20 ================================================================================================
21 4. MMIS-HHSFC
22 OTHER OPERATING EXPENSES
23 CONTRACTUAL SERVICES 6,211,391 1,577,258 7,211,391 1,577,258 8,411,391 1,877,258 8,411,391 1,877,258
--------- --------- --------- --------- --------- --------- --------- ---------
24 TOTAL OTHER OPERATING EXP $ 6,211,391 $ 1,577,258 $ 7,211,391 $ 1,577,258 $ 8,411,391 $ 1,877,258 $ 8,411,391 $ 1,877,258
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
25 TOTAL MMIS-HHSFC $ 6,211,391 $ 1,577,258 $ 7,211,391 $ 1,577,258 $ 8,411,391 $ 1,877,258 $ 8,411,391 $ 1,877,258
26 ================================================================================================
================================================================================================
27 TOTAL MEDICAL MANAGEMENT $ 54,591,736 $ 8,522,283 $69,013,338 $ 8,623,180 $69,921,444 $ 8,837,233 $69,921,444 $ 8,837,233
28 (400.67) (159.95) (402.67) (160.45) (402.67) (160.45) (402.67) (160.45)
29 ================================================================================================
30 B. ASSISTANCE PAYMENTS-SHHSFC
31 1. HOSPITAL SERVICES 293,498,290 48,266,635 281,223,379 49,295,193 323,525,085 54,114,565 323,525,085 54,114,565
32 1.A. DISPROP. SHARE 438,961,372 300,000 433,421,572 300,000 433,421,572 300,000 433,421,572 300,000
33 2. NURSING HOME SERVICES 194,031,991 50,009,163 190,134,596 51,037,721 215,736,106 59,657,427 215,736,106 59,657,427
34 3. PHARMACEUTICAL SERVICES 77,465,718 17,698,723 68,382,898 17,698,723 80,751,063 21,671,087 80,751,063 21,671,087
35 4. PHYSICIAN SERVICES 96,613,856 19,815,666 94,206,789 20,844,224 104,480,855 24,324,472 104,480,855 24,324,472
36 5. DENTAL SERVICES 10,890,329 2,301,328 10,233,326 2,301,328 11,207,169 2,637,785 11,207,169 2,637,785
37 6. CLTC-HOME & COMMUNITY
38 BASED SERVICES 25,352,438 6,788,327 25,011,137 6,788,327 25,259,300 7,036,490 25,259,300 7,036,490
39 7. OTHER MEDICAID SERVICES 47,239,737 9,853,186 44,254,134 9,853,186 48,634,642 11,345,498 49,075,248 11,470,498
SEC. 38-0005 SECTION 38A PAGE 0439
HEALTH & HUMAN SERVICES FINANCE COMMISSION
----- 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 8. FAMILY PLANNING 6,608,671 506,094 2,316,510 506,094 2,529,978 566,655 2,529,978 566,655
2 9. SMI-REGULAR 39,025,489 9,400,732 38,014,371 9,400,732 41,806,518 10,722,763 41,806,518 10,722,763
3 10. SMI-MAO 4,412,484 4,412,484 4,412,484 4,412,484 4,437,066 4,437,066 4,437,066 4,437,066
--------- --------- --------- --------- --------- --------- --------- ---------
4 TOTAL CASE SRVC/PUB ASST 1234,100,375 169,352,3381191,611,196 172,438,0121291,789,354 196,813,8081292,229,960 196,938,808
------------ ----------------------- ----------------------- ----------------------- -----------
5 TOTAL ASSISTANCE PAYMENTS-SHHSFC1234,100,375 169,352,3381191,611,196 172,438,0121291,789,354 196,813,8081292,229,960 196,938,808
6 ================================================================================================
7 SPECIAL ITEM
8 NON-RECURRING PHARMACY SERVICES 10,574,551 3,000,000 10,574,551 3,000,000
---------- --------- ---------- ---------
9 TOTAL SPECIAL ITEMS $ $ $ $ $10,574,551 $ 3,000,000 $10,574,551 $ 3,000,000
10 C. ASST. PAYMENTS-OTHER AGENCIES
11 PUBLIC ASSISTANCE PAYMENTS
12 1. DEPARTMENT OF MENTAL HEALTH 62,754,524 77,269,895 2,903,294 66,754,524 66,754,524
13 2. DEPARTMENT MENTAL
14 RETARDATION 181,824,156 186,888,777 1,418,094 181,824,156 181,824,156
15 3. DHEC-OTHER 5,147,983 11,839,080 1,592,938 6,147,983 6,147,983
16 4. MUSC - TRANSPLANT 1,118,568 1,718,568 1,718,568 1,718,568
17 5. USC-WOODROW ICF 682,840 181,038 682,840 181,038 682,840 181,038 682,840 181,038
18 6. COMM ALCOHOL & DRUG ABUSE 2,165,070 2,165,070 2,165,070 2,165,070
19 7. CONTINUUM OF CARE 7,840,000 7,840,000 7,840,000 7,840,000
20 8. SCHOOL FOR DEAF AND BLIND 1,000,000 1,000,000 1,000,000 1,000,000
21 9. DEPT. OF SOCIAL SERVICES 18,917,389 18,917,389 18,917,389 18,917,389
22 10. DEPT. OF YOUTH SERVICES 365,497 365,497 365,497 365,497
23 11. DEPT. OF EDUCATION 17,365,497 17,365,497 17,365,497 17,365,497
---------- ---------- ---------- ----------
24 TOTAL CASE SRVC/PUB ASST $299,181,524 $ 181,038 326,052,613 $ 6,095,364 304,781,524 $ 181,038 304,781,524 $ 181,038
$----------- $ ------- ----------- $ --------- ----------- $ ------- ----------- $ -------
25 TOTAL ASSISTANCE
26 PAYMENTS-OTHER AGYS $299,181,524 $ 181,038 326,052,613 $ 6,095,364 315,356,075 $ 3,181,038 315,356,075 $ 3,181,038
27 ================================================================================================
28 TOTAL HEALTH SERVICES 1587,873,635 178,055,6591586,677,147 187,156,5561677,066,873 208,832,0791677,507,479 208,957,079
29 (400.67) (159.95) (402.67) (160.45) (402.67) (160.45) (402.67) (160.45)
30 ================================================================================================
31 IV. EMPLOYEE BENEFITS
32 C. STATE EMPLOYER CONTRIBUTIONS
33 EMPLOYER CONTRIBUTIONS 3,472,584 1,246,952 3,350,903 1,122,167 3,350,903 1,122,167 3,350,903 1,122,167
--------- --------- --------- --------- --------- --------- --------- ---------
34 TOTAL FRINGE BENEFITS $ 3,472,584 $ 1,246,952 $ 3,350,903 $ 1,122,167 $ 3,350,903 $ 1,122,167 $ 3,350,903 $ 1,122,167
35 ================================================================================================
36 TOTAL EMPLOYEE BENEFITS $ 3,472,584 $ 1,246,952 $ 3,350,903 $ 1,122,167 $ 3,350,903 $ 1,122,167 $ 3,350,903 $ 1,122,167
37 ================================================================================================
38 TOTAL HEALTH & HUMAN SERVICES
SEC. 38-0006 SECTION 38A PAGE 0440
HEALTH & HUMAN SERVICES FINANCE COMMISSION
----- 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 FINANCE COMMISS 1686,413,281 186,468,8431697,542,201 195,133,4071788,413,195 217,218,9581788,853,801 217,343,958
2
3 TOTAL AUTHORIZED FTE POSITIONS (528.67) (215.95) (530.67) (216.45) (530.67) (216.45) (530.67) (216.45)
4 ================================================================================================
5
6
7 38A.1. The State Health and Human Services Finance Com- ing the reimbursement rate for the new contract period from
8 mission shall recoup all refunds and identified program zero percent (0%) up to the inflation factor developed by
9 overpayments and all such overpayments shall be recouped in the Research and Statistical Services Division.
10 accordance with established collection policy. Further, the 38A.3. The State Health and Human Services Finance Com-
11 State Health and Human Services Finance Commission is au- mission shall remit to the General Fund an amount represent-
12 thorized to maintain a restricted fund, on deposit with the ing fifty percent (allowable Federal Financial
13 State Treasurer, to be used to pay for Medicaid and Social Participation) of the cost of the Medical Assistance Audit
14 Services Block Grant Federal liabilities. The restricted Program as established in the State Auditor's Office of the
15 fund will derive from prior year program refunds. The re- Budget and Control Board Section 14M. Such amount shall
16 stricted fund shall not exceed one-half of one percent of also include appropriated salary adjustments and employer
17 the Medicaid and Social Services Block Grant total appropri- contributions allocable to the Medical Assistance Audit Pro-
18 ation authorization for the current year. Amounts in excess gram. Such remittance to the General Fund shall be made
19 of one-half of one percent will be remitted to the General monthly and based on invoices as provided by the State Audi-
20 Fund. tor's Office of the Budget and Control Board.
21 38A.2. The Commission, in calculating a reimbursement 38A.4. DELETED (Child Development & Day Care Services)
22 rate for long term care facility providers, shall obtain for 38A.5. The State Health and Human Services Finance Com-
23 each contract period an inflation factor, developed by the mission shall be the administering agency for the Alcohol
24 Budget and Control Board, Research and Statistical Services and Drug Abuse/Mental Health Block Grant and shall contract
25 Division. Data obtained from Medicaid cost reporting re- with the South Carolina Department of Mental Health and the
26 cords applicable to long term care providers will be sup- South Carolina Commission on Alcohol and Drug Abuse for the
27 plied to the Budget and Control Board, Research and provision of services funded through this Block Grant.
28 Statistical Services Division. A composite index, developed 38A.6. The income limitation for the Medicaid Program
29 by the Budget and Control Board, Research and Statistical shall continue to be three hundred percent of the SSI single
30 Services Division will be used to reflect the respective payment maximum.
31 costs of the components of the Medicaid program expenditures 38A.7. The State Health and Human Services Finance Com-
32 in computing the maximum inflation factor to be used in long mission is allowed to fund the net costs of contracting for
33 term care contractual arrangements involving reimbursement any Special Third Party Liability collection efforts from
34 of providers. The Research and Statistical Services Divi- the monies collected in that effort.
35 sion of the Budget and Control Board shall update the com- 38A.8. The funds appropriated in II D shall be utilized
36 posite index so as to have the index available for each for services integration efforts. The State Reorganization
37 contract renewal. Commission shall conduct an evaluation of services inte-
38 The Commission may apply the inflation factor in calculat- gration efforts. The State Reorganization Commission will
SEC. 38-0007 SECTION 38A PAGE 0441
HEALTH & HUMAN SERVICES FINANCE COMMISSION
1 provide the results of the study to the Ways and Means Com- indication of violation of penal laws. Notwithstanding the
2 mittee, Senate Finance Committee, Budget and Control Board - above provision, Third Party Liability procedures will ad-
3 Budget Division, Governor's Office and the Human Services here to Federal regulation.
4 Coordinating Council. 38A.16. Funds appropriated herein for hospital adminis-
5 38A.9. DELETED (Contract for Personal Services) trative days and swing beds shall not be reduced in the
6 38A.10. DELETED (Handicapped Services Information System event the agency cuts programs and the services they pro-
7 Data Base) vide.
8 38A.11. Where the Medicaid State Plan is altered to cover 38A.17. The Commission is authorized to receive and re-
9 services that previously were provided by 100% state funds, tain, in an earmarked account, on deposit with the State
10 the Finance Commission can bill other agencies for the state Treasurer, funds that derive from prior year refunds or cost
11 share of services provided through Medicaid. The Finance settlements pertaining to Departments of Mental Health and
12 Commission will keep a record of all services affected and Mental Retardation. These funds will be used to pay for
13 submit periodic reports to the House Ways and Means and Sen- Medicaid disallowances for these agencies.
14 ate Finance Committees. 38A.18. The State Health and Human Services Finance Com-
15 38A.12. The State Health and Human Services Finance Com- mission is authorized to establish an interest bearing Re-
16 mission may utilize Medicaid Expansion Fund revenues to pro- stricted Fund with the State Treasurer, to deposit fines
17 vide medical care to Medicaid eligible children. collected as a result of nursing home sanctions. SHHSFC may
18 38A.13. The Finance Commission is authorized to expend use these funds to protect the life, health, and property of
19 disproportionate share funds to all eligible hospitals with patients in nursing homes, including payment for the costs
20 the condition that all audit exceptions through the receipt of relocation of residents to other facilities, maintenance
21 and expenditures of these funds are the liability of the of operation of a facility pending correction of deficien-
22 hospital receiving the funds. These funds must be used to cies or closure.
23 reimburse the hospital for expenses in providing uncompen- 38A.19. To the extent the Finance Commission can increase
24 sated indigent care, however, this requirement does not ap- Medicaid federal matching funds through changes in re-
25 ply to funds used to reimburse facilities at the Department imbursement formulas for other state providers, the Commis-
26 of Mental Health. sion, with the permission of the state providers, is
27 38A.14. The State Health and Human Services Finance Com- authorized to retain these funds in an earmarked account on
28 mission shall not use the Third Party Liability (TPL) system deposit with the State Treasurer and use these funds to
29 to cost avoid physician Medicaid claims related to pregnant cover unanticipated increases in Medicaid expenditures. The
30 women and children. The funds collected through the TPL Commission should not hold any other state provider liable
31 system may be used to support the agency's programs, except for disallowances resulting from these changes. Any funds
32 that the first $2 million of such funds shall be returned to realized as a result of this proviso shall be reported as
33 the General Fund for the current fiscal year . part of the following year budget process.
34 38A.15. Provided that the Finance Commission, with ap- 38A.20. DELETED (Carry Forward $2M)
35 proval of the Budget and Control Board may authorize col- 38A.21. DELETED (Maintenance)
36 lection to be terminated and permit "write-off" of any debt 38A.22. (Remit $18M to General Fund) The State Health
37 or claim due the Commission pursuant to existing State and and Human Services Finance Commission shall remit $18
38 Federal guidelines. The Commission shall not exercise this million of earmarked funds to the General Fund for the cur-
39 authority with respect to a debt or claim if there is any rent fiscal year only.
SEC. 38-0008 SECTION 38B PAGE 0442
CONT OF CARE - EMOTIONALLY DISTURBED CHILDREN
----- 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. CONTINUUM OF CARE
2 CLASSIFIED POSITIONS 2,539,500 306,145 2,833,500 306,145 2,753,047 306,145 2,753,047 306,145
3 (118.00) (10.00) (118.00) (10.00) (118.00) (10.00) (118.00) (10.00)
4 NEW POSITIONS ADDED BY THE
5 BUDGET AND CONTROL BOARD
6 AND THE JOINT LEGISLATIVE
7 COMMITTEE ON PERSONAL
8 SERVICE, FINANCING AND
9 BUDGETING
10 ADM. PROG. ANALYST 28,678 28,678
11 (1.00) (1.00)
12 ACCOUNTANT 21,058 21,058
13 (1.00) (1.00)
14 ADMIN. SPEC. B 16,210 16,210
15 (1.00) (1.00)
16 UNCLASSIFIED POSITIONS 53,233 53,233 53,233 53,233 53,233 53,233 53,233 53,233
17 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
18 OTHER PERSONAL SERVICES:
19 TEMPORARY POSITIONS 63,870 3,868 23,868 3,868 23,868 3,868 23,868 3,868
20 PER DIEM 2,420 2,420 2,420 2,420 2,420 2,420 2,420 2,420
----- ----- ----- ----- ----- ----- ----- -----
21 TOTAL PERSONAL SERVICE $ 2,659,023 $ 365,666 $ 2,913,021 $ 365,666 $ 2,898,514 $ 365,666 $ 2,898,514 $ 365,666
22 (119.00) (11.00) (119.00) (11.00) (122.00) (11.00) (122.00) (11.00)
23 OTHER OPERATING EXPENSES
24 CONTRACTUAL SERVICES 170,567 83,567 170,567 83,567 158,502 71,502 158,502 71,502
25 SUPPLIES AND MATERIALS 91,238 24,412 91,238 24,412 91,238 24,412 91,238 24,412
26 FIXED CHGS. & CONTRIB. 306,138 204,618 316,138 204,618 316,138 204,618 316,138 204,618
27 TRAVEL 155,742 28,056 155,742 28,056 155,742 28,056 155,742 28,056
28 EQUIPMENT 90,555 26,555 86,555 26,555 75,555 15,555 75,555 15,555
29 LIB BOOKS, MAPS & FILMS 2,741 1,241 2,741 1,241 2,741 1,241 2,741 1,241
30 TRANSPORTATION 15,771 771 15,771 771 15,771 771 15,771 771
------ --- ------ --- ------ --- ------ ---
31 TOTAL OTHER OPERATING EXP $ 832,752 $ 369,220 $ 838,752 $ 369,220 $ 815,687 $ 346,155 $ 815,687 $ 346,155
32 PUBLIC ASSISTANCE PAYMENTS
33 CASE SERVICES 6,030,092 1,499,480 5,756,092 1,495,480 5,756,092 1,495,480 5,756,092 1,495,480
--------- --------- --------- --------- --------- --------- --------- ---------
34 TOTAL CASE SRVC/PUB ASST $ 6,030,092 $ 1,499,480 $ 5,756,092 $ 1,495,480 $ 5,756,092 $ 1,495,480 $ 5,756,092 $ 1,495,480
35 ================================================================================================
36 TOTAL CONTINUUM OF CARE $ 9,521,867 $ 2,234,366 $ 9,507,865 $ 2,230,366 $ 9,470,293 $ 2,207,301 $ 9,470,293 $ 2,207,301
37 (119.00) (11.00) (119.00) (11.00) (122.00) (11.00) (122.00) (11.00)
38 ================================================================================================
39 II. EMPLOYER CONTRIBUTIONS
SEC. 38-0009 SECTION 38B PAGE 0443
CONT OF CARE - EMOTIONALLY DISTURBED CHILDREN
----- 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 548,481 72,121 662,638 76,276 677,145 76,276 677,145 76,276
------- ------ ------- ------ ------- ------ ------- ------
4 TOTAL FRINGE BENEFITS $ 548,481 $ 72,121 $ 662,638 $ 76,276 $ 677,145 $ 76,276 $ 677,145 $ 76,276
5 ================================================================================================
6 TOTAL EMPLOYEE BENEFITS $ 548,481 $ 72,121 $ 662,638 $ 76,276 $ 677,145 $ 76,276 $ 677,145 $ 76,276
7 ================================================================================================
8 TOTAL CONT OF CARE -
9 EMOTIONALLY DISTURBED CH $ 10,070,348 $ 2,306,487 $10,170,503 $ 2,306,642 $10,147,438 $ 2,283,577 $10,147,438 $ 2,283,577
10
11 TOTAL AUTHORIZED FTE POSITIONS (119.00) (11.00) (119.00) (11.00) (122.00) (11.00) (122.00) (11.00)
12 ================================================================================================
13
14
15 38B.1. The Continuum of Care may carry forward funds ap- propriated herein to continue services.
SEC. 39-0001 SECTION 39 PAGE 0444
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 104,776 104,776 104,776 104,776 104,776 104,776 104,776 104,776
4 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
5 CLASSIFIED POSITIONS 7,253,042 5,858,240 7,144,650 5,749,848 7,144,650 5,749,848 7,144,650 5,749,848
6 (290.30) (235.39) (290.30) (235.39) (290.30) (235.39) (290.30) (235.39)
7 UNCLASSIFIED POSITIONS 229,409 229,409 229,409 229,409 229,409 229,409 229,409 229,409
8 (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00) (3.00)
9 OTHER PERSONAL SERVICES:
10 TEMPORARY POSITIONS 99,937 16,437 99,937 16,437 99,937 16,437 99,937 16,437
11 PER DIEM 5,600 3,961 5,600 3,961 5,600 3,961 5,600 3,961
----- ----- ----- ----- ----- ----- ----- -----
12 TOTAL PERSONAL SERVICE $ 7,692,764 $ 6,212,823 $ 7,584,372 $ 6,104,431 $ 7,584,372 $ 6,104,431 $ 7,584,372 $ 6,104,431
13 (294.30) (239.39) (294.30) (239.39) (294.30) (239.39) (294.30) (239.39)
14 OTHER OPERATING EXPENSES:
15 CONTRACTUAL SERVICES 2,066,211 300,535 2,215,158 449,482 2,215,158 449,482 2,215,158 449,482
16 SUPPLIES AND MATERIALS 1,246,833 151,399 1,246,833 151,399 1,246,833 151,399 1,246,833 151,399
17 FIXED CHGS. & CONTRIB. 3,047,734 2,327,629 3,047,734 2,327,629 2,997,734 2,277,629 2,997,734 2,277,629
18 TRAVEL 153,147 5 153,142 153,142 153,142
19 EQUIPMENT 874,762 874,762 874,762 874,762
20 LIB BOOKS, MAPS & FILMS 1,500 1,500 1,500 1,500
21 LIGHT/POWER/HEAT 395,949 103,250 395,949 103,250 395,949 103,250 395,949 103,250
22 TRANSPORTATION 183,285 16,050 183,285 16,050 183,285 16,050 183,285 16,050
23 EMPLOYEE SUGGESTION AWARD 1,450 1,450 1,450 1,450
----- ----- ----- -----
24 TOTAL OTHER OPERATING EXP $ 7,970,871 $ 2,898,868 $ 8,119,813 $ 3,047,810 $ 8,069,813 $ 2,997,810 $ 8,069,813 $ 2,997,810
25 ================================================================================================
26 TOTAL ADMINISTRATION $ 15,663,635 $ 9,111,691 $15,704,185 $ 9,152,241 $15,654,185 $ 9,102,241 $15,654,185 $ 9,102,241
27 (294.30) (239.39) (294.30) (239.39) (294.30) (239.39) (294.30) (239.39)
28 ================================================================================================
29 II. HEALTH SERVICES:
30 A. MANAGEMENT:
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 355,120 323,163 359,802 327,845 359,802 327,845 359,802 327,845
33 (12.50) (11.50) (12.50) (11.50) (12.50) (11.50) (12.50) (11.50)
34 UNCLASSIFIED POSITIONS 98,892 98,892 98,892 98,892 98,892 98,892 98,892 98,892
35 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
36 TEMPORARY POSITIONS 19,014 19,014 19,014 19,014
37 OTHER PERSONAL SERVICE:
38 PER DIEM 4,682 4,682
----- -----
39 TOTAL PERSONAL SERVICE $ 477,708 $ 426,737 $ 477,708 $ 426,737 $ 477,708 $ 426,737 $ 477,708 $ 426,737
40 (13.50) (12.50) (13.50) (12.50) (13.50) (12.50) (13.50) (12.50)
SEC. 39-0002 SECTION 39 PAGE 0445
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 OTHER OPERATING EXPENSES:
2 CONTRACTUAL SERVICES 270,465 71,094 412,981 71,094 412,981 71,094 412,981 71,094
3 SUPPLIES AND MATERIALS 53,129 19,090 53,129 19,090 53,129 19,090 53,129 19,090
4 FIXED CHGS. & CONTRIB. 32,426 26,926 1,183,922 26,926 1,183,922 26,926 1,183,922 26,926
5 TRAVEL 58,510 40,813 58,510 40,813 58,510 40,813 58,510 40,813
6 EQUIPMENT 29,552 7,181 29,552 7,181 29,552 7,181 29,552 7,181
------ ----- ------ ----- ------ ----- ------ -----
7 TOTAL OTHER OPERATING EXP $ 444,082 $ 165,104 $ 1,738,094 $ 165,104 $ 1,738,094 $ 165,104 $ 1,738,094 $ 165,104
$ ------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
8 TOTAL MANAGEMENT $ 921,790 $ 591,841 $ 2,215,802 $ 591,841 $ 2,215,802 $ 591,841 $ 2,215,802 $ 591,841
9 (13.50) (12.50) (13.50) (12.50) (13.50) (12.50) (13.50) (12.50)
10 ================================================================================================
11 B. HEALTH PROMOTION
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 2,042,926 1,028,662 2,251,951 1,057,539 2,251,951 1,057,539 2,251,951 1,057,539
14 (78.26) (42.68) (78.26) (42.68) (78.26) (42.68) (78.26) (42.68)
15 OTHER PERSONAL SERVICE:
16 TEMPORARY POSITIONS 77,261 4,939 78,912 4,939 78,912 4,939 78,912 4,939
------ ----- ------ ----- ------ ----- ------ -----
17 TOTAL PERSONAL SERVICE $ 2,120,187 $ 1,033,601 $ 2,330,863 $ 1,062,478 $ 2,330,863 $ 1,062,478 $ 2,330,863 $ 1,062,478
18 (78.26) (42.68) (78.26) (42.68) (78.26) (42.68) (78.26) (42.68)
19 OTHER OPERATING EXPENSES:
20 CONTRACTUAL SERVICES 375,584 38,319 2,462,701 38,319 2,462,701 38,319 2,462,701 38,319
21 SUPPLIES AND MATERIALS 213,725 27,523 238,243 27,523 238,243 27,523 238,243 27,523
22 FIXED CHGS. & CONTRIB. 17,903 2,493 22,728 2,493 22,728 2,493 22,728 2,493
23 TRAVEL 98,540 23,842 157,804 23,842 157,804 23,842 157,804 23,842
24 EQUIPMENT 77,964 6,164 135,237 6,164 135,237 6,164 135,237 6,164
25 LIB BOOKS, MAPS & FILMS 2,900 2,900 2,900 2,900
26 LIGHT/POWER/HEAT 3,500 1,500 1,500 1,500
27 TRANSPORTATION 900 400 400 400
--- --- --- ---
28 TOTAL OTHER OPERATING EXP $ 791,016 $ 98,341 $ 3,021,513 $ 98,341 $ 3,021,513 $ 98,341 $ 3,021,513 $ 98,341
29 PUBLIC ASSISTANCE
30 PAYMENTS:
31 CASE SERVICES 1,164,463 1,132,563 1,168,360 1,132,563 1,168,360 1,132,563 1,168,360 1,132,563
--------- --------- --------- --------- --------- --------- --------- ---------
32 TOTAL CASE SRVC/PUB ASST $ 1,164,463 $ 1,132,563 $ 1,168,360 $ 1,132,563 $ 1,168,360 $ 1,132,563 $ 1,168,360 $ 1,132,563
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
33 TOTAL HEALTH PROMOTION $ 4,075,666 $ 2,264,505 $ 6,520,736 $ 2,293,382 $ 6,520,736 $ 2,293,382 $ 6,520,736 $ 2,293,382
34 (78.26) (42.68) (78.26) (42.68) (78.26) (42.68) (78.26) (42.68)
35 ================================================================================================
36 C. PRIMARY CARE:
37 PERSONAL SERVICE:
38 CLASSIFIED POSITIONS 171,449 71,802 171,449 71,802 171,449 71,802 171,449 71,802
39 (7.42) (3.93) (7.42) (3.93) (7.42) (3.93) (7.42) (3.93)
SEC. 39-0003 SECTION 39 PAGE 0446
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 OTHER PERSONAL SERVICE:
2 TEMPORARY POSITIONS 29,492 53,492 53,492 53,492
------ ------ ------ ------
3 TOTAL PERSONAL SERVICE $ 200,941 $ 71,802 $ 224,941 $ 71,802 $ 224,941 $ 71,802 $ 224,941 $ 71,802
4 (7.42) (3.93) (7.42) (3.93) (7.42) (3.93) (7.42) (3.93)
5 OTHER OPERATING EXPENSES:
6 CONTRACTUAL SERVICES 151,005 145 139,914 145 139,914 145 139,914 145
7 SUPPLIES AND MATERIALS 11,785 1,350 12,285 1,350 12,285 1,350 12,285 1,350
8 FIXED CHGS. & CONTRIB. 11,899 15,099 15,099 15,099
9 TRAVEL 21,989 2,278 22,489 2,278 22,489 2,278 22,489 2,278
10 EQUIPMENT 5,338 5,338 5,338 5,338
11 TRANSPORTATION 5,899 599 5,899 599 5,899 599 5,899 599
----- --- ----- --- ----- --- ----- ---
12 TOTAL OTHER OPERATING EXP $ 207,915 $ 4,372 $ 201,024 $ 4,372 $ 201,024 $ 4,372 $ 201,024 $ 4,372
13 PUBLIC ASSISTANCE
14 PAYMENTS:
15 CASE SERVICES 523,796 433,407 525,796 433,407 525,796 433,407 575,796 483,407
------- ------- ------- ------- ------- ------- ------- -------
16 TOTAL CASE SRVC/PUB ASST $ 523,796 $ 433,407 $ 525,796 $ 433,407 $ 525,796 $ 433,407 $ 575,796 $ 483,407
17 DISTRIBUTION TO
18 SUBDIVISIONS
19 AID TO OTHER ENTITIES 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000
------ ------ ------ ------ ------ ------ ------ ------
20 TOTAL DIST SUBDIVISIONS $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000 $ 20,000
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
21 TOTAL PRIMARY CARE $ 952,652 $ 529,581 $ 971,761 $ 529,581 $ 971,761 $ 529,581 $ 1,021,761 $ 579,581
22 (7.42) (3.93) (7.42) (3.93) (7.42) (3.93) (7.42) (3.93)
23 ================================================================================================
24 SPECIAL ITEMS
25 WINNSBORO PRIMARY CARE CLINIC 50,000 50,000 50,000 50,000
26 NONRECURRING-SALTERS HEALTH
27 CLINIC 50,000 50,000
------ ------
28 TOTAL SPECIAL ITEMS $ $ $ $ $ 100,000 $ 50,000 $ 100,000 $ 50,000
29 D. HOME HEALTH SVCS & LONG
30 TER
31 PERSONAL SERVICE:
32 CLASSIFIED POSITIONS 16,947,982 3,262 16,834,720 16,834,720 16,834,720
33 (748.72) (748.72) (748.72) (748.72)
34 NEW POSITIONS ADDED BY THE
35 BUDGET AND CONTROL BOARD
36 AND THE JOINT LEGISLATIVE
37 COMMITTEE ON PERSONAL
38 SERVICE, FINANCING AND
39 BUDGETING
SEC. 39-0004 SECTION 39 PAGE 0447
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 COMMUNITY HEALTH AIDE 3,605,136 3,605,136 3,605,136
2 (304.00) (304.00) (304.00)
3 HOME HEALTH AIDE 11,859 11,859 11,859
4 (1.00) (1.00) (1.00)
5 ADMIN. SPEC. B 225,150 225,150 225,150
6 (15.00) (15.00) (15.00)
7 ADMIN. SPEC. B 120,078 120,078 120,078
8 (9.00) (9.00) (9.00)
9 SR. PUBLIC HEALTH NURSE 240,350 240,350 240,350
10 (10.00) (10.00) (10.00)
11 PUBLIC HEALTH NURSE 404,386 404,386 404,386
12 (18.20) (18.20) (18.20)
13 NUTRITIONIST II 43,263 43,263 43,263
14 (1.80) (1.80) (1.80)
15 SOCIAL WORKER I 33,766 33,766 33,766
16 (2.00) (2.00) (2.00)
17 PUB. HEALTH NURSE SUPV. I 25,996 25,996 25,996
18 (1.00) (1.00) (1.00)
19 ADMIN. SPEC. C 16,234 16,234 16,234
20 (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICE:
22 TEMPORARY POSITIONS 12,181,089 7,107,560 7,107,560 7,107,560
---------- --------- --------- ---------
23 TOTAL PERSONAL SERVICE $ 29,129,071 $ 3,262 $28,668,498 $ $28,668,498 $ $28,668,498
24 (748.72) (1111.72) (1111.72) (1111.72)
25 OTHER OPERATING EXPENSES:
26 CONTRACTUAL SERVICES 1,523,495 33,490 1,523,495 33,490 1,523,495 33,490 1,523,495 33,490
27 SUPPLIES AND MATERIALS 1,032,326 25,257 1,052,326 25,257 1,052,326 25,257 1,052,326 25,257
28 FIXED CHGS. & CONTRIB. 416,367 416,367 416,367 416,367
29 TRAVEL 3,524,315 229,518 3,623,815 229,518 3,623,815 229,518 3,623,815 229,518
30 EQUIPMENT 297,744 297,744 297,744 297,744
31 LIGHT/POWER/HEAT 82,482 82,482 82,482 82,482
32 TRANSPORTATION 13,153 13,653 13,653 13,653
------ ------ ------ ------
33 TOTAL OTHER OPERATING EXP $ 6,889,882 $ 288,265 $ 7,009,882 $ 288,265 $ 7,009,882 $ 288,265 $ 7,009,882 $ 288,265
34 PUBLIC ASSISTANCE
35 PAYMENTS:
36 CASE SERVICES 2,638,973 129,630 2,722,235 132,892 2,722,235 132,892 2,722,235 132,892
--------- ------- --------- ------- --------- ------- --------- -------
37 TOTAL CASE SRVC/PUB ASST $ 2,638,973 $ 129,630 $ 2,722,235 $ 132,892 $ 2,722,235 $ 132,892 $ 2,722,235 $ 132,892
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
38 TOTAL HOME HLTH SVCS & LONG
39 TERM $ 38,657,926 $ 421,157 $38,400,615 $ 421,157 $38,500,615 $ 471,157 $38,500,615 $ 471,157
40 (748.72) (1111.72) (1111.72) (1111.72)
41 ================================================================================================
SEC. 39-0005 SECTION 39 PAGE 0448
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 E. PREVENTIVE HEALTH
2 SERVICES:
3 1. PREVENTIVE HEALTH
4 SERVICES
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 5,583,686 3,373,545 5,422,777 3,373,545 5,422,777 3,373,545 5,422,777 3,373,545
7 (215.33) (140.12) (215.33) (140.12) (215.33) (140.12) (215.33) (140.12)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 AND THE JOINT LEGISLATIVE
11 COMMITTEE ON PERSONAL
12 SERVICE, FINANCING AND
13 BUDGETING
14 SOCIAL WORKER IV 24,994 24,994 24,994
15 (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICE:
17 TEMPORARY POSITIONS 86,896 43,412 94,896 43,412 94,896 43,412 94,896 43,412
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 5,670,582 $ 3,416,957 $ 5,542,667 $ 3,416,957 $ 5,542,667 $ 3,416,957 $ 5,542,667 $ 3,416,957
19 (215.33) (140.12) (216.33) (140.12) (216.33) (140.12) (216.33) (140.12)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES 4,849,396 724,881 2,809,905 724,881 2,809,905 724,881 2,809,905 724,881
22 SUPPLIES AND MATERIALS 5,705,810 4,490,773 6,014,842 4,490,773 7,014,842 5,490,773 7,014,842 5,490,773
23 FIXED CHGS. & CONTRIB. 21,056 4,656 18,206 4,656 18,206 4,656 18,206 4,656
24 TRAVEL 477,029 147,052 390,177 147,052 390,177 147,052 390,177 147,052
25 EQUIPMENT 137,257 27,144 136,068 27,144 136,068 27,144 136,068 27,144
26 LIB BOOKS, MAPS & FILMS 1,000 2,000 2,000 2,000
27 TRANSPORTATION 100 100 100
--- --- ---
28 TOTAL OTHER OPERATING EXP $ 11,191,548 $ 5,394,506 $ 9,371,298 $ 5,394,506 $10,371,298 $ 6,394,506 $10,371,298 $ 6,394,506
29 PUBLIC ASSISTANCE
30 PAYMENTS:
31 CASE SERVICES 1,105,637 1,032,637 1,123,137 1,032,637 1,123,137 1,032,637 1,123,137 1,032,637
--------- --------- --------- --------- --------- --------- --------- ---------
32 TOTAL CASE SRVC/PUB ASST $ 1,105,637 $ 1,032,637 $ 1,123,137 $ 1,032,637 $ 1,123,137 $ 1,032,637 $ 1,123,137 $ 1,032,637
$ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ --------- $ ---------
33 TOTAL PREVENTIVE HEALTH
34 SERVICES: $ 17,967,767 $ 9,844,100 $16,037,102 $ 9,844,100 $17,037,102 $10,844,100 $17,037,102 $10,844,100
35 (215.33) (140.12) (216.33) (140.12) (216.33) (140.12) (216.33) (140.12)
36 ================================================================================================
37 2. SPECIAL ITEMS
38 PALMETTO AIDS LIFE
39 SUPPO 24,175 24,175 24,175 24,175 24,175 24,175 24,175 24,175
SEC. 39-0006 SECTION 39 PAGE 0449
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 SPECIAL ITEMS $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
2 TOTAL SPECIAL ITEMS: PALMETTO
3 AIDS $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175 $ 24,175
4 ================================================================================================
================================================================================================
5 TOTAL PREVENTIVE HLTH SVCS $ 17,991,942 $ 9,868,275 $16,061,277 $ 9,868,275 $17,061,277 $10,868,275 $17,061,277 $10,868,275
6 (215.33) (140.12) (216.33) (140.12) (216.33) (140.12) (216.33) (140.12)
7 ================================================================================================
8 F. MATERNAL AND CHILD CARE:
9 1. MATERNAL AND CHILD
10 CARE
11 PERSONAL SERVICE:
12 CLASSIFIED POSITIONS 25,810,001 5,500,720 25,676,497 5,500,720 25,676,497 5,500,720 25,676,497 5,500,720
13 (1186.20) (267.07) (1186.20) (267.07) (1186.20) (267.07) (1186.20) (267.07)
14 NEW POSITIONS ADDED BY THE
15 BUDGET AND CONTROL BOARD
16 AND THE JOINT LEGISLATIVE
17 COMMITTEE ON PERSONAL
18 SERVICE, FINANCING AND
19 BUDGETING
20 LAB. TECHNICIAN 13,342 13,342 13,342
21 (1.00) (1.00) (1.00)
22 COMM. HEALTH AIDE 37,949 37,949 37,949
23 (3.20) (3.20) (3.20)
24 SOCIAL WORKER IV 399,904 399,904 399,904
25 (16.00) (16.00) (16.00)
26 MEDICAL TECHNICAL I 22,219 22,219 22,219
27 (1.00) (1.00) (1.00)
28 NUTRITIONIST II 228,333 228,333 228,333
29 (9.50) (9.50) (9.50)
30 ADMIN. SPEC. C 40,585 40,585 40,585
31 (2.50) (2.50) (2.50)
32 ACCOUNTING TECH. II 50,649 50,649 50,649
33 (3.00) (3.00) (3.00)
34 ADMIN. SPEC. A 133,420 133,420 133,420
35 (10.00) (10.00) (10.00)
36 HEALTH EDUCATOR 73,044 73,044 73,044
37 (4.00) (4.00) (4.00)
38 ADMIN. SPEC. B 420,280 420,280 420,280
39 (28.00) (28.00) (28.00)
SEC. 39-0007 SECTION 39 PAGE 0450
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 SENIOR PUB. HEALTH NURSE 1,204,154 1,204,154 1,204,154
2 (50.10) (50.10) (50.10)
3 PUBLIC HEALTH NURSE 1,188,717 1,188,717 1,188,717
4 (53.50) (53.50) (53.50)
5 PUB. HEALTH NURSE SUPR. I 259,960 259,960 259,960
6 (10.00) (10.00) (10.00)
7 NURSE SUPV. II 29,244 29,244 29,244
8 (1.00) (1.00) (1.00)
9 SOCIAL WORKER I 16,883 16,883 16,883
10 (1.00) (1.00) (1.00)
11 L.P.N. II 16,234 16,234 16,234
12 (1.00) (1.00) (1.00)
13 MATERNAL OUTREACH SPEC. 690,460 690,460 690,460
14 (46.00) (46.00) (46.00)
15 BUSINESS MGR. I 22,219 22,219 22,219
16 (1.00) (1.00) (1.00)
17 PERSONNEL SPEC. I 18,996 18,996 18,996
18 (1.00) (1.00) (1.00)
19 NUTRITION CONSULTANT 28,118 28,118 28,118
20 (1.00) (1.00) (1.00)
21 INFO. RES. COOR. III 24,035 24,035 24,035
22 (1.00) (1.00) (1.00)
23 DATA COOR. II 18,261 18,261 18,261
24 (1.00) (1.00) (1.00)
25 ASST. PROJ. ADMINISTRATOR 24,035 24,035 24,035
26 (1.00) (1.00) (1.00)
27 UNCLASSIFIED POSITIONS 35,310 26,710 35,310 26,710 35,310 26,710 35,310 26,710
28 (1.50) (1.20) (1.50) (1.20) (1.50) (1.20) (1.50) (1.20)
29 OTHER PERSONAL SERVICE:
30 TEMPORARY POSITIONS 1,718,396 532,266 1,720,396 532,266 1,720,396 532,266 1,720,396 532,266
31 PER DIEM 10,722 10,722 10,722 10,722
------ ------ ------ ------
32 TOTAL PERSONAL SERVICE $ 27,574,429 $ 6,059,696 $32,403,966 $ 6,059,696 $32,403,966 $ 6,059,696 $32,403,966 $ 6,059,696
33 (1187.70) (268.27) (1434.50) (268.27) (1434.50) (268.27) (1434.50) (268.27)
34 OTHER OPERATING EXPENSES:
35 CONTRACTUAL SERVICES 10,841,099 1,079,329 10,348,322 1,159,329 10,348,322 1,159,329 10,348,322 1,159,329
36 SUPPLIES AND MATERIALS 2,253,886 77,995 2,272,912 77,995 2,272,912 77,995 2,272,912 77,995
37 FIXED CHGS. & CONTRIB. 237,263 1,200 237,063 1,200 237,063 1,200 237,063 1,200
38 TRAVEL 1,179,278 67,082 1,188,932 67,082 1,188,932 67,082 1,188,932 67,082
39 EQUIPMENT 1,204,532 4,927 1,314,432 4,927 1,314,432 4,927 1,314,432 4,927
SEC. 39-0008 SECTION 39 PAGE 0451
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 LIB BOOKS, MAPS & FILMS 23,283 23,283 23,283 23,283
2 EVIDENCE 1,200 1,200 1,200 1,200
3 PETTY CASH FUND 700 700 700 700
4 LIGHT/POWER/HEAT 156,907 156,907 156,907 156,907
5 TRANSPORTATION 28,155 28,655 28,655 28,655
6 STIPEND 500 500 500 500
--- --- --- ---
7 TOTAL OTHER OPERATING EXP $ 15,926,803 $ 1,230,533 $15,572,906 $ 1,310,533 $15,572,906 $ 1,310,533 $15,572,906 $ 1,310,533
8 PUBLIC ASSISTANCE
9 PAYMENTS:
10 CASE SERVICES 51,380,042 7,163,747 52,439,542 7,163,747 52,439,542 7,163,747 52,439,542 7,163,747
---------- --------- ---------- --------- ---------- --------- ---------- ---------
11 TOTAL CASE SRVC/PUB ASST $ 51,380,042 $ 7,163,747 $52,439,542 $ 7,163,747 $52,439,542 $ 7,163,747 $52,439,542 $ 7,163,747
$ ---------- $ --------- $---------- $ --------- $---------- $ --------- $---------- $ ---------
12 TOTAL MATERNAL AND CHILD CARE: $ 94,881,274 $14,453,976 100,416,414 $14,533,976 100,416,414 $14,533,976 100,416,414 $14,533,976
13 (1187.70) (268.27) (1434.50) (268.27) (1434.50) (268.27) (1434.50) (268.27)
14 ================================================================================================
15 2. SPECIAL ITEMS
16 NON-RECUR-NORPLANT
17 CONTRACEPTIVE DEVICES 150,000 550,000 400,000
18 BURNT GINN SUMMER CAMP 191,876 191,876 191,876 191,876 191,876 191,876 191,876 191,876
------- ------- ------- ------- ------- ------- ------- -------
19 TOTAL SPECIAL ITEMS $ 191,876 $ 191,876 $ 191,876 $ 191,876 $ 341,876 $ 191,876 $ 741,876 $ 591,876
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
20 TOTAL SPECIAL ITEM $ 191,876 $ 191,876 $ 191,876 $ 191,876 $ 341,876 $ 191,876 $ 741,876 $ 591,876
21 ================================================================================================
================================================================================================
22 TOTAL MATERNAL AND CHILD CARE $ 95,073,150 $14,645,852 100,608,290 $14,725,852 100,758,290 $14,725,852 101,158,290 $15,125,852
23 (1187.70) (268.27) (1434.50) (268.27) (1434.50) (268.27) (1434.50) (268.27)
24 ================================================================================================
25 G. PUBLIC HEALTH DISTRICTS:
26 1. PUBLIC HEALTH DISTRICTS
27 PERSONAL SERVICE:
28 CLASSIFIED POSITIONS 23,481,341 21,190,943 23,454,079 21,168,488 23,454,079 21,168,488 23,454,079 21,168,488
29 (991.23) (907.63) (991.23) (907.63) (991.23) (907.63) (991.23) (907.63)
30 NEW POSITIONS ADDED BY THE
31 BUDGET AND CONTROL BOARD
32 AND THE JOINT LEGISLATIVE
33 COMMITTEE ON PERSONAL
34 SERVICE, FINANCING AND
35 BUDGETING
36 ADMIN. SPEC. B 15,010 15,010 15,010
37 (1.00) (1.00) (1.00)
38 ADMIN. SPEC. A 13,342 13,342 13,342
39 (1.00) (1.00) (1.00)
SEC. 39-0009 SECTION 39 PAGE 0452
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 SENIOR PUB. HEALTH NURSE 28,842 28,842 28,842
2 (1.20) (1.20) (1.20)
3 PHARMACIST 30,413 30,413 30,413
4 (1.00) (1.00) (1.00)
5 SOCIAL WORKER I 33,766 33,766 33,766
6 (2.00) (2.00) (2.00)
7 LAB TECHNICIAN II 8,117 8,117 8,117
8 (.50) (.50) (.50)
9 PUBLIC HEALTH NURSE 22,219 22,219 22,219
10 (1.00) (1.00) (1.00)
11 SOCIAL WORKER IV 24,994 24,994 24,994
12 (1.00) (1.00) (1.00)
13 OTHER PERSONAL SERVICE
14 TEMPORARY POSITIONS 327,240 58,476 315,165 52,054 315,165 52,054 315,165 52,054
------- ------ ------- ------ ------- ------ ------- ------
15 TOTAL PERSONAL SERVICE $ 23,808,581 $21,249,419 $23,945,947 $21,220,542 $23,945,947 $21,220,542 $23,945,947 $21,220,542
16 (991.23) (907.63) (999.93) (907.63) (999.93) (907.63) (999.93) (907.63)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES 552,942 314,094 552,083 314,094 552,083 314,094 552,083 314,094
19 SUPPLIES AND MATERIALS 544,856 232,989 505,885 232,989 505,885 232,989 505,885 232,989
20 FIXED CHGS. & CONTRIB. 184,486 26,336 183,586 26,336 183,586 26,336 183,586 26,336
21 TRAVEL 950,563 602,723 950,563 602,723 950,563 602,723 950,563 602,723
22 EQUIPMENT 449,584 33,089 449,584 33,089 449,584 33,089 449,584 33,089
23 LIB BOOKS, MAPS & FILMS 1,500 1,500 1,500 1,500
24 LIGHT/POWER/HEAT 27,548 8,736 27,548 8,736 27,548 8,736 27,548 8,736
25 TRANSPORTATION 9,723 2,998 9,723 2,998 9,723 2,998 9,723 2,998
----- ----- ----- ----- ----- ----- ----- -----
26 TOTAL OTHER OPERATING EXP $ 2,721,202 $ 1,220,965 $ 2,680,472 $ 1,220,965 $ 2,680,472 $ 1,220,965 $ 2,680,472 $ 1,220,965
27 PUBLIC ASSISTANCE
28 PAYMENTS:
29 CASE SERVICES 172,050 43,807 172,050 43,807 172,050 43,807 172,050 43,807
------- ------ ------- ------ ------- ------ ------- ------
30 TOTAL CASE SRVC/PUB ASST $ 172,050 $ 43,807 $ 172,050 $ 43,807 $ 172,050 $ 43,807 $ 172,050 $ 43,807
31 DISTRIBUTION TO SUBDIVISION
32 AID CNTY-UNRESTRICTED 93,939 93,939
33 AID TO OTHER ENTITIES 80,000 80,000
------ ------
34 TOTAL DIST SUBDIVISIONS $ 173,939 $ 173,939
$ ------- $ -------
35 TOTAL PUBLIC HEALTH DISTRICTS: $ 26,875,772 $22,688,130 $26,798,469 $22,485,314 $26,798,469 $22,485,314 $26,798,469 $22,485,314
36 (991.23) (907.63) (999.93) (907.63) (999.93) (907.63) (999.93) (907.63)
37 ================================================================================================
38 2.SPECIAL ITEMS
SEC. 39-0010 SECTION 39 PAGE 0453
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 HEALTH DIST-SPECIAL
2 ITEM 2,999,538 217,575 2,781,963 2,781,963 2,781,963
3 COMMUNITY HLTH
4 CENTER-SPECIAL ITEM 217,575 217,575 217,575 217,575 217,575 217,575
------- ------- ------- ------- ------- -------
5 TOTAL SPECIAL ITEMS $ 2,999,538 $ 217,575 $ 2,999,538 $ 217,575 $ 2,999,538 $ 217,575 $ 2,999,538 $ 217,575
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
6 TOTAL COMMUNITY HEALTH SERVICES:$ 2,999,538 $ 217,575 $ 2,999,538 $ 217,575 $ 2,999,538 $ 217,575 $ 2,999,538 $ 217,575
7 ================================================================================================
================================================================================================
8 TOTAL PUBLIC HEALTH DISTRICTS $ 29,875,310 $22,905,705 $29,798,007 $22,702,889 $29,798,007 $22,702,889 $29,798,007 $22,702,889
9 (991.23) (907.63) (999.93) (907.63) (999.93) (907.63) (999.93) (907.63)
10 ================================================================================================
11 H. LABORATORIES:
12 PERSONAL SERVICE:
13 CLASSIFIED POSITIONS 2,671,572 1,523,618 2,671,572 1,523,618 2,671,572 1,523,618 2,671,572 1,523,618
14 (99.63) (51.00) (99.63) (51.00) (99.63) (51.00) (99.63) (51.00)
15 NEW POSITIONS ADDED BY THE
16 BUDGET AND CONTROL BOARD
17 AND THE JOINT LEGISLATIVE
18 COMMITTEE ON PERSONAL
19 SERVICE, FINANCING AND
20 BUDGETING
21 CYTOTECHNOLOGIST 85,456 85,456 85,456
22 (4.00) (4.00) (4.00)
23 OTHER PERSONAL SERVICE:
24 TEMPORARY POSITIONS 82,388 82,388 82,388 82,388
------ ------ ------ ------
25 TOTAL PERSONAL SERVICE $ 2,753,960 $ 1,523,618 $ 2,839,416 $ 1,523,618 $ 2,839,416 $ 1,523,618 $ 2,839,416 $ 1,523,618
26 (99.63) (51.00) (103.63) (51.00) (103.63) (51.00) (103.63) (51.00)
27 OTHER OPERATING EXPENSES:
28 CONTRACTUAL SERVICES 528,122 31,507 528,122 31,507 528,122 31,507 528,122 31,507
29 SUPPLIES AND MATERIALS 1,732,151 47,832 1,732,151 47,832 1,732,151 47,832 1,732,151 47,832
30 FIXED CHGS. & CONTRIB. 665,279 216,021 1,407,017 216,021 1,407,017 216,021 1,407,017 216,021
31 TRAVEL 41,328 5,213 41,328 5,213 41,328 5,213 41,328 5,213
32 EQUIPMENT 295,176 45,176 295,176 45,176 295,176 45,176 295,176 45,176
33 LIGHT/POWER/HEAT 2,200 2,200 2,200 2,200
34 TRANSPORTATION 4,000 4,000 4,000 4,000
----- ----- ----- -----
35 TOTAL OTHER OPERATING EXP $ 3,268,256 $ 345,749 $ 4,009,994 $ 345,749 $ 4,009,994 $ 345,749 $ 4,009,994 $ 345,749
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
36 TOTAL LABORATORIES $ 6,022,216 $ 1,869,367 $ 6,849,410 $ 1,869,367 $ 6,849,410 $ 1,869,367 $ 6,849,410 $ 1,869,367
37 (99.63) (51.00) (103.63) (51.00) (103.63) (51.00) (103.63) (51.00)
38 ================================================================================================
39 I. ENVIRONMENTAL HEALTH:
SEC. 39-0011 SECTION 39 PAGE 0454
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 PERSONAL SERVICE:
2 CLASSIFIED POSITIONS 3,660,043 2,469,766 3,660,043 2,469,766 3,660,043 2,469,766 3,660,043 2,469,766
3 (134.03) (84.17) (134.03) (84.17) (134.03) (84.17) (134.03) (84.17)
4 OTHER PERSONAL SERVICE:
5 TEMPORARY POSITIONS 35,780 13,632 35,780 13,632 35,780 13,632 35,780 13,632
------ ------ ------ ------ ------ ------ ------ ------
6 TOTAL PERSONAL SERVICE $ 3,695,823 $ 2,483,398 $ 3,695,823 $ 2,483,398 $ 3,695,823 $ 2,483,398 $ 3,695,823 $ 2,483,398
7 (134.03) (84.17) (134.03) (84.17) (134.03) (84.17) (134.03) (84.17)
8 OTHER OPERATING EXPENSES:
9 CONTRACTUAL SERVICES 593,574 153,930 581,574 153,930 581,574 153,930 581,574 153,930
10 SUPPLIES AND MATERIALS 450,597 17,665 361,597 17,665 361,597 17,665 361,597 17,665
11 FIXED CHGS. & CONTRIB. 43,382 23,010 44,382 23,010 44,382 23,010 44,382 23,010
12 TRAVEL 149,197 43,675 250,697 43,675 250,697 43,675 250,697 43,675
13 EQUIPMENT 108,018 334 106,018 334 106,018 334 106,018 334
14 LIB BOOKS, MAPS & FILM 455 955 955 955
15 LIGHT/POWER/HEAT 6,374 2,374 6,374 2,374 6,374 2,374 6,374 2,374
16 TRANSPORTATION 22,034 12,392 22,034 12,392 22,034 12,392 22,034 12,392
------ ------ ------ ------ ------ ------ ------ ------
17 TOTAL OTHER OPERATING EXP $ 1,373,631 $ 253,380 $ 1,373,631 $ 253,380 $ 1,373,631 $ 253,380 $ 1,373,631 $ 253,380
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
18 TOTAL ENVIRONMENTAL HEALTH $ 5,069,454 $ 2,736,778 $ 5,069,454 $ 2,736,778 $ 5,069,454 $ 2,736,778 $ 5,069,454 $ 2,736,778
19 (134.03) (84.17) (134.03) (84.17) (134.03) (84.17) (134.03) (84.17)
20 ================================================================================================
21 J. VITAL RECORDS:
22 PERSONAL SERVICE:
23 CLASSIFIED POSITIONS 1,405,756 14,193 1,391,563 1,391,563 1,391,563
24 (62.00) (62.00) (62.00) (62.00)
25 OTHER PERSONAL SERVICE:
26 TEMPORARY POSITIONS 23,521 23,521 23,521 23,521
------ ------ ------ ------
27 TOTAL PERSONAL SERVICE $ 1,429,277 $ 14,193 $ 1,415,084 $ $ 1,415,084 $ $ 1,415,084
28 (62.00) (62.00) (62.00) (62.00)
29 OTHER OPERATING EXPENSES:
30 CONTRACTUAL SERVICES 437,366 437,366 437,366 437,366
31 SUPPLIES AND MATERIALS 101,981 101,981 101,981 101,981
32 FIXED CHGS. & CONTRIB. 41,620 41,620 41,620 41,620
33 TRAVEL 42,568 42,568 42,568 42,568
34 EQUIPMENT 128,542 128,542 128,542 128,542
35 LIGHT/POWER/HEAT 3,000 3,000 3,000 3,000
36 TRANSPORTATION 5,500 5,500 5,500 5,500
----- ----- ----- -----
37 TOTAL OTHER OPERATING EXP $ 760,577 $ $ 760,577 $ $ 760,577 $ $ 760,577
$ ------- $ $ ------- $ $ ------- $ $ -------
38 TOTAL VITAL RECORDS $ 2,189,854 $ 14,193 $ 2,175,661 $ $ 2,175,661 $ $ 2,175,661
39 (62.00) (62.00) (62.00) (62.00)
40 ================================================================================================
SEC. 39-0012 SECTION 39 PAGE 0455
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 HEALTH SERVICES $200,829,960 $55,847,254 208,671,013 $55,739,122 209,921,013 $56,789,122 210,371,013 $57,239,122
2 (3537.82) (1510.30) (4161.32) (1510.30) (4161.32) (1510.30) (4161.32) (1510.30)
3 ================================================================================================
4 III. HEALTH REGULATIONS
5 A. MANAGEMENT:
6 PERSONAL SERVICE:
7 CLASSIFIED POSITIONS 148,634 79,321 148,634 79,321 148,634 79,321 148,634 79,321
8 (3.00) (2.00) (3.00) (2.00) (3.00) (2.00) (3.00) (2.00)
9 UNCLASSIFIED POSITIONS 73,506 73,506 73,506 73,506 73,506 73,506 73,506 73,506
10 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
------ ------ ------ ------ ------ ------ ------ ------
11 TOTAL PERSONAL SERVICE $ 222,140 $ 152,827 $ 222,140 $ 152,827 $ 222,140 $ 152,827 $ 222,140 $ 152,827
12 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 3,700 3,700 3,700 3,700 3,700 3,700 3,700 3,700
15 SUPPLIES AND MATERIALS 6,300 300 6,300 300 6,300 300 6,300 300
16 TRAVEL 52,148 946 52,148 946 52,148 946 52,148 946
17 EQUIPMENT 64,000 64,000 64,000 64,000
------ ------ ------ ------
18 TOTAL OTHER OPERATING EXP $ 126,148 $ 4,946 $ 126,148 $ 4,946 $ 126,148 $ 4,946 $ 126,148 $ 4,946
$ ------- $ ----- $ ------- $ ----- $ ------- $ ----- $ ------- $ -----
19 TOTAL MANAGEMENT $ 348,288 $ 157,773 $ 348,288 $ 157,773 $ 348,288 $ 157,773 $ 348,288 $ 157,773
20 (4.00) (3.00) (4.00) (3.00) (4.00) (3.00) (4.00) (3.00)
21 ================================================================================================
22 B. HEALTH FACILITIES & SERVICES
23 PERSONAL SERVICE:
24 CLASSIFIED POSITIONS 402,439 370,314 402,439 370,314 402,439 370,314 402,439 370,314
25 (11.00) (10.08) (11.00) (10.08) (11.00) (10.08) (11.00) (10.08)
------- ------- ------- ------- ------- ------- ------- -------
26 TOTAL PERSONAL SERVICE $ 402,439 $ 370,314 $ 402,439 $ 370,314 $ 402,439 $ 370,314 $ 402,439 $ 370,314
27 (11.00) (10.08) (11.00) (10.08) (11.00) (10.08) (11.00) (10.08)
28 OTHER OPERATING EXPENSES:
29 CONTRACTUAL SERVICES 44,000 24,000 44,000 24,000 44,000 24,000 44,000 24,000
30 SUPPLIES AND MATERIALS 8,500 3,500 8,500 3,500 8,500 3,500 8,500 3,500
31 FIXED CHARGES 1,300 1,000 1,300 1,000 1,300 1,000 1,300 1,000
32 TRAVEL 8,538 8,038 8,538 8,038 8,538 8,038 8,538 8,038
33 EQUIPMENT 10,350 10,350 10,350 10,350
------ ------ ------ ------
34 TOTAL OTHER OPERATING EXP $ 72,688 $ 36,538 $ 72,688 $ 36,538 $ 72,688 $ 36,538 $ 72,688 $ 36,538
$ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------ $ ------
35 TOTAL HEALTH FACILITIES &
36 SERVICES DEVELOPME $ 475,127 $ 406,852 $ 475,127 $ 406,852 $ 475,127 $ 406,852 $ 475,127 $ 406,852
37 (11.00) (10.08) (11.00) (10.08) (11.00) (10.08) (11.00) (10.08)
38 ================================================================================================
SEC. 39-0013 SECTION 39 PAGE 0456
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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. HEALTH FACILITIES
2 REGULATIO
3 PERSONAL SERVICE:
4 CLASSIFIED POSITIONS 3,944,969 1,400,223 4,000,827 1,402,807 4,000,827 1,402,807 4,000,827 1,402,807
5 (141.50) (56.50) (141.50) (56.50) (141.50) (56.50) (141.50) (56.50)
6 OTHER PERSONAL SERVICE:
7 TEMPORARY POSITIONS 19,859 2,100 17,759 17,759 17,759
8 PER DIEM 984 984 500 500 500 500 500 500
--- --- --- --- --- --- --- ---
9 TOTAL PERSONAL SERVICE $ 3,965,812 $ 1,403,307 $ 4,019,086 $ 1,403,307 $ 4,019,086 $ 1,403,307 $ 4,019,086 $ 1,403,307
10 (141.50) (56.50) (141.50) (56.50) (141.50) (56.50) (141.50) (56.50)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 506,359 103,838 406,359 103,838 406,359 103,838 406,359 103,838
13 SUPPLIES AND MATERIALS 117,745 9,912 117,745 9,912 117,745 9,912 117,745 9,912
14 FIXED CHGS. & CONTRIB. 22,253 3,369 22,253 3,369 22,253 3,369 22,253 3,369
15 TRAVEL 399,620 80,596 409,620 80,596 409,620 80,596 409,620 80,596
16 EQUIPMENT 112,934 814 112,934 814 112,934 814 112,934 814
17 LIB BOOKS, MAPS & FILMS 3,700 3,700 3,700 3,700
18 TRANSPORTATION 200 200 200 200
--- --- --- ---
19 TOTAL OTHER OPERATING EXP $ 1,162,811 $ 198,529 $ 1,072,811 $ 198,529 $ 1,072,811 $ 198,529 $ 1,072,811 $ 198,529
20 DISTRIBUTION TO
21 SUBDIVISIONS
22 AID CNTY-RESTRICTED 278,371 278,371 278,371 278,371 278,371 278,371 278,371 278,371
23 AID EMS-REGIONAL COUNCILS 340,210 340,210 340,210 340,210 340,210 340,210 340,210 340,210
------- ------- ------- ------- ------- ------- ------- -------
24 TOTAL DIST SUBDIVISIONS $ 618,581 $ 618,581 $ 618,581 $ 618,581 $ 618,581 $ 618,581 $ 618,581 $ 618,581
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
25 TOTAL HLTH FAC REGULATIONS $ 5,747,204 $ 2,220,417 $ 5,710,478 $ 2,220,417 $ 5,710,478 $ 2,220,417 $ 5,710,478 $ 2,220,417
26 (141.50) (56.50) (141.50) (56.50) (141.50) (56.50) (141.50) (56.50)
27 ================================================================================================
28 D. DRUG CONTROL:
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 688,011 314,149 688,011 314,149 688,011 314,149 688,011 314,149
31 (18.00) (6.54) (18.00) (6.54) (18.00) (6.54) (18.00) (6.54)
32 OTHER PERSONAL SERVICE:
33 TEMPORARY POSITIONS 17,532 17,532 17,532 17,532
------ ------ ------ ------
34 TOTAL PERSONAL SERVICE $ 705,543 $ 314,149 $ 705,543 $ 314,149 $ 705,543 $ 314,149 $ 705,543 $ 314,149
35 (18.00) (6.54) (18.00) (6.54) (18.00) (6.54) (18.00) (6.54)
36 OTHER OPERATING EXPENSES:
37 CONTRACTUAL SERVICES 47,750 44,000 44,000 44,000
38 SUPPLIES AND MATERIALS 59,945 45,526 45,526 45,526
39 FIXED CHGS. & CONTRIB. 8,850 8,850 8,850 8,850
SEC. 39-0014 SECTION 39 PAGE 0457
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 40,981 1,792 40,981 1,792 40,981 1,792 40,981 1,792
2 EQUIPMENT 146,631 129,316 129,316 129,316
3 PURCHASE OF EVIDENCE 2,000 2,000 2,000 2,000
4 TRANSPORTATION 32,577 32,577 32,577 32,577
------ ------ ------ ------
5 TOTAL OTHER OPERATING EXP $ 338,734 $ 1,792 $ 303,250 $ 1,792 $ 303,250 $ 1,792 $ 303,250 $ 1,792
$ ------- $ ----- $ ------- $ ----- $ ------- $ ----- $ ------- $ -----
6 TOTAL DRUG CONTROL $ 1,044,277 $ 315,941 $ 1,008,793 $ 315,941 $ 1,008,793 $ 315,941 $ 1,008,793 $ 315,941
7 (18.00) (6.54) (18.00) (6.54) (18.00) (6.54) (18.00) (6.54)
8 ================================================================================================
9 TOTAL HEALTH REGULATIONS $ 7,614,896 $ 3,100,983 $ 7,542,686 $ 3,100,983 $ 7,542,686 $ 3,100,983 $ 7,542,686 $ 3,100,983
10 (174.50) (76.12) (174.50) (76.12) (174.50) (76.12) (174.50) (76.12)
11 ================================================================================================
================================================================================================
12 TOTAL OTHER OPERATING EXP
13 IV. ENVIRONMENTAL QUALITY CONTRO
14 A. MANAGEMENT:
15 1. MANAGEMENT - GENERAL:
16 PERSONAL SERVICE:
17 CLASSIFIED POSITIONS 553,265 495,116 531,153 495,116 531,153 495,116 531,153 495,116
18 (20.00) (18.00) (20.00) (18.00) (20.00) (18.00) (20.00) (18.00)
19 UNCLASSIFIED POSITIONS 88,506 88,506 88,506 88,506 88,506 88,506 88,506 88,506
20 (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00) (1.00)
21 OTHER PERSONAL SERVICE:
22 TEMPORARY POSITIONS 20,500 4,000 20,500 4,000 20,500 4,000 20,500 4,000
------ ----- ------ ----- ------ ----- ------ -----
23 TOTAL PERSONAL SERVICE $ 662,271 $ 587,622 $ 640,159 $ 587,622 $ 640,159 $ 587,622 $ 640,159 $ 587,622
24 (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) (21.00) (19.00)
25 OTHER OPERATING EXPENSES:
26 CONTRACTUAL SERVICES 490,684 151,000 490,684 151,000 490,684 151,000 490,684 151,000
27 SUPPLIES AND MATERIALS 68,784 19,260 68,784 19,260 68,784 19,260 68,784 19,260
28 FIXED CHGS. & CONTRIB. 242,794 83,994 264,906 83,994 264,906 83,994 264,906 83,994
29 TRAVEL 47,776 12,776 47,776 12,776 47,776 12,776 47,776 12,776
30 EQUIPMENT 258,225 7,477 258,225 7,477 258,225 7,477 258,225 7,477
31 LIGHT/POWER/HEAT 14,750 14,750 14,750 14,750
32 TRANSPORTATION 17,000 17,000 17,000 17,000
------ ------ ------ ------
33 TOTAL OTHER OPERATING EXP $ 1,140,013 $ 274,507 $ 1,162,125 $ 274,507 $ 1,162,125 $ 274,507 $ 1,162,125 $ 274,507
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
34 TOTAL MANAGEMENT-GENERAL $ 1,802,284 $ 862,129 $ 1,802,284 $ 862,129 $ 1,802,284 $ 862,129 $ 1,802,284 $ 862,129
35 (21.00) (19.00) (21.00) (19.00) (21.00) (19.00) (21.00) (19.00)
36 ================================================================================================
37 A. 2. SAVANNAH RIVER PLANT
38 PERSONAL SERVICE:
39 CLASSIFIED POSITIONS 311,477 311,477 311,477 311,477 311,477 311,477 311,477 311,477
40 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
SEC. 39-0015 SECTION 39 PAGE 0458
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 PERSONAL SERVICE $ 311,477 $ 311,477 $ 311,477 $ 311,477 $ 311,477 $ 311,477 $ 311,477 $ 311,477
2 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
3 OTHER OPERATING EXPENSES:
4 CONTRACTUAL SERVICES 116,139 116,139 116,139 116,139 116,139 116,139 116,139 116,139
5 SUPPLIES AND MATERIALS 159,542 159,542 159,542 159,542 159,542 159,542 159,542 159,542
6 FIXED CHGS. & CONTRIB. 14,560 14,560 14,560 14,560 14,560 14,560 14,560 14,560
7 TRAVEL 17,879 17,879 17,879 17,879 17,879 17,879 17,879 17,879
8 EQUIPMENT 69,729 69,729 69,729 69,729 69,729 69,729 69,729 69,729
9 LIGHT/POWER/HEAT 2,450 2,450 2,450 2,450 2,450 2,450 2,450 2,450
----- ----- ----- ----- ----- ----- ----- -----
10 TOTAL OTHER OPERATING EXP $ 380,299 $ 380,299 $ 380,299 $ 380,299 $ 380,299 $ 380,299 $ 380,299 $ 380,299
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
11 TOTAL SAVANNAH RIVER PLANT
12 PROJECT $ 691,776 $ 691,776 $ 691,776 $ 691,776 $ 691,776 $ 691,776 $ 691,776 $ 691,776
13 (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00) (13.00)
14 ================================================================================================
================================================================================================
15 TOTAL MANAGEMENT $ 2,494,060 $ 1,553,905 $ 2,494,060 $ 1,553,905 $ 2,494,060 $ 1,553,905 $ 2,494,060 $ 1,553,905
16 (34.00) (32.00) (34.00) (32.00) (34.00) (32.00) (34.00) (32.00)
17 ================================================================================================
18 B. AIR QUALITY CONTROL:
19 PERSONAL SERVICE:
20 CLASSIFIED POSITIONS 1,112,682 619,133 1,112,682 619,133 1,112,682 445,091 1,112,682 445,091
21 (35.00) (19.00) (35.00) (19.00) (35.00) (13.00) (35.00) (13.00)
22 NEW POSITIONS ADDED BY THE
23 BUDGET AND CONTROL BOARD
24 AND THE JOINT LEGISLATIVE
25 COMMITTEE ON PERSONAL
26 SERVICE, FINANCING AND
27 BUDGETING
28 ENGINEER I 233,964 233,964 233,964
29 (9.00) (9.00) (9.00)
30 ENVIR. QUALITY MGR. I 44,438 44,438 44,438
31 (2.00) (2.00) (2.00)
32 ENVIR. TECHNICIAN II 45,030 45,030 45,030
33 (3.00) (3.00) (3.00)
34 ENVIR. TECH. III 228,260 228,260
35 (10.00) (10.00)
36 CHEMIST II 55,548 55,548
37 (2.00) (2.00)
38 EQM I 194,418 194,418
39 (7.00) (7.00)
SEC. 39-0016 SECTION 39 PAGE 0459
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 EQM II 64,990 64,990
2 (2.00) (2.00)
3 ENV. ENG. ASSOC. I 97,485 97,485
4 (3.00) (3.00)
5 ENV. ENG. ASSOC. II 140,588 140,588
6 (4.00) (4.00)
7 ACCOUNTANT 77,043 77,043
8 (3.00) (3.00)
9 ATTORNEY I 30,043 30,043
10 (1.00) (1.00)
11 ADMIN. SPEC. B 37,524 37,524
12 (2.00) (2.00)
13 OTHER PERSONAL SERVICE:
14 TEMPORARY POSITIONS 27,400 27,400 27,400 27,400
------ ------ ------ ------
15 TOTAL PERSONAL SERVICE $ 1,140,082 $ 619,133 $ 1,463,514 $ 619,133 $ 2,389,413 $ 445,091 $ 2,389,413 $ 445,091
16 (35.00) (19.00) (49.00) (19.00) (83.00) (13.00) (83.00) (13.00)
17 OTHER OPERATING EXPENSES:
18 CONTRACTUAL SERVICES 114,905 28,112 129,905 28,112 351,877 351,877
19 SUPPLIES AND MATERIALS 73,154 10,000 82,601 10,447 172,154 172,154
20 FIXED CHGS. & CONTRIB. 5,223 7,223 7,223 7,223
21 TRAVEL 83,329 25,004 93,329 25,004 128,325 128,325
22 EQUIPMENT 218,519 447 243,072 1,144,764 1,144,764
23 LIGHT/POWER/HEAT 5,000 5,000 5,000 5,000
24 TRANSPORTATION 9,829 9,829 9,829 9,829
----- ----- ----- -----
25 TOTAL OTHER OPERATING EXP $ 509,959 $ 63,563 $ 570,959 $ 63,563 $ 1,819,172 $ $ 1,819,172
$ ------- $ ------ $ ------- $ ------ $ --------- $ $ ---------
26 TOTAL AIR QUALITY CONTROL $ 1,650,041 $ 682,696 $ 2,034,473 $ 682,696 $ 4,208,585 $ 445,091 $ 4,208,585 $ 445,091
27 (35.00) (19.00) (49.00) (19.00) (83.00) (13.00) (83.00) (13.00)
28 ================================================================================================
29 C. WATER POLLUTION CONTROL:
30 PERSONAL SERVICE:
31 CLASSIFIED POSITIONS 2,995,341 1,484,455 3,125,127 1,484,455 3,125,127 1,484,455 3,125,127 1,484,455
32 (100.00) (48.50) (100.00) (48.50) (100.00) (48.50) (100.00) (48.50)
33 NEW POSITIONS ADDED BY THE
34 BUDGET AND CONTROL BOARD
35 AND THE JOINT LEGISLATIVE
36 COMMITTEE ON PERSONAL
37 SERVICE, FINANCING AND
38 BUDGETING
39 ENV. QUALITY MGR. I 88,876 88,876 88,876
40 (4.00) (4.00) (4.00)
SEC. 39-0017 SECTION 39 PAGE 0460
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 PROG. INFO. COORD. 23,744 23,744 23,744 23,744
2 (1.00) (1.00) (1.00) (1.00)
3 EQM I 55,548 55,548 55,548 55,548
4 (2.00) (2.00) (2.00) (2.00)
5 ENV. ENG. ASSOC. I 97,485 97,485 97,485 97,485
6 (3.00) (3.00) (3.00) (3.00)
7 HYDROLOGIST I 30,043 30,043 30,043 30,043
8 (1.00) (1.00) (1.00) (1.00)
9 OTHER PERSONAL SERVICE:
10 TEMPORARY POSITIONS 56,565 14,041 56,565 14,041 56,565 14,041 56,565 14,041
------ ------ ------ ------ ------ ------ ------ ------
11 TOTAL PERSONAL SERVICE $ 3,051,906 $ 1,498,496 $ 3,270,568 $ 1,498,496 $ 3,477,388 $ 1,705,316 $ 3,477,388 $ 1,705,316
12 (100.00) (48.50) (104.00) (48.50) (111.00) (55.50) (111.00) (55.50)
13 OTHER OPERATING EXPENSES:
14 CONTRACTUAL SERVICES 850,942 101,405 881,130 101,405 899,558 119,833 899,558 119,833
15 SUPPLIES AND MATERIALS 131,103 28,761 159,420 28,761 166,920 36,261 166,920 36,261
16 FIXED CHGS. & CONTRIB. 28,599 8,099 33,839 13,339 33,839 13,339 33,839 13,339
17 TRAVEL 114,621 45,565 124,069 40,325 134,069 50,325 134,069 50,325
18 EQUIPMENT 238,974 26,072 444,640 26,072 473,761 55,193 473,761 55,193
19 EVIDENCE 100 100 100 100 100 100 100 100
20 LIGHT/POWER/HEAT 2,693 2,693 2,693 2,693
21 TRANSPORTATION 13,707 13,707 13,707 13,707
------ ------ ------ ------
22 TOTAL OTHER OPERATING EXP $ 1,380,739 $ 210,002 $ 1,659,598 $ 210,002 $ 1,724,647 $ 275,051 $ 1,724,647 $ 275,051
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
23 TOTAL WATER POLLUTION CONTROL $ 4,432,645 $ 1,708,498 $ 4,930,166 $ 1,708,498 $ 5,202,035 $ 1,980,367 $ 5,202,035 $ 1,980,367
24 (100.00) (48.50) (104.00) (48.50) (111.00) (55.50) (111.00) (55.50)
25 ================================================================================================
26 D. SOLID & HAZARDOUS WASTE
27 1. SOLID & HAZARDOUS
28 WASTE
29 PERSONAL SERVICE:
30 CLASSIFIED POSITIONS 3,449,200 1,109,829 3,886,556 1,109,829 3,886,556 1,109,829 3,886,556 1,109,829
31 (136.00) (42.00) (136.00) (42.00) (136.00) (42.00) (136.00) (42.00)
32 NEW POSITIONS ADDED BY THE
33 BUDGET AND CONTROL BOARD
34 AND THE JOINT LEGISLATIVE
35 COMMITTEE ON PERSONAL
36 SERVICE, FINANCING AND
37 BUDGETING
38 EXEC. SUPPORT SPEC. 33,766 33,766 33,766
39 (2.00) (2.00) (2.00)
SEC. 39-0018 SECTION 39 PAGE 0461
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 ENGINEER I 337,948 337,948 337,948
2 (13.00) (13.00) (13.00)
3 ENVIR. QUALITY MGR. I 155,533 155,533 155,533
4 (7.00) (7.00) (7.00)
5 HYDROLOGIST I 120,175 120,175 120,175
6 (5.00) (5.00) (5.00)
7 ENVIR. TECHNICAN II 75,050 75,050 75,050
8 (5.00) (5.00) (5.00)
9 ENVIRONMENTAL ENG. ASSOC.
10
11 II
12 (1.00) (1.00)
13 ENVIR. ENG. ASSOC. III
14 (3.00) (3.00)
15 ADM. SPEC. B
16 (1.00) (1.00)
17 ENVIR. TECH. III
18 (3.00) (3.00)
19 ENVIR. QUAL. MGR. I
20 (5.00) (5.00)
21 ENVIR. QUAL. MGR. I
22 (5.00) (5.00)
23 ENVIR. QUAL. MGR. III
24 (4.00) (4.00)
25 ENVIR. QUAL. MGR. IV
26 (1.00) (1.00)
27 HYDROLOGIST I
28 (2.00) (2.00)
29 HYDROLOGIST II
30 (2.00) (2.00)
31 GEOLOGY TECH. III
32 (1.00) (1.00)
33 EXEC. SUPPORT SPEC.
34 (3.00) (3.00)
35 TEMPORARY POSITIONS 76,919 91,919 91,919 91,919
------ ------ ------ ------
36 TOTAL PERSONAL SERVICE $ 3,526,119 $ 1,109,829 $ 4,700,947 $ 1,109,829 $ 4,700,947 $ 1,109,829 $ 4,700,947 $ 1,109,829
37 (136.00) (42.00) (168.00) (42.00) (199.00) (42.00) (199.00) (42.00)
38 OTHER OPERATING EXPENSES:
39 CONTRACTUAL SERVICES 1,007,026 135,614 1,055,708 134,614 1,055,708 134,614 1,055,708 134,614
SEC. 39-0019 SECTION 39 PAGE 0462
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 246,492 124,054 288,313 124,054 288,313 124,054 313,313 124,054
2 FIXED CHGS. & CONTRIB. 89,375 5,475 91,375 5,475 91,375 5,475 91,375 5,475
3 TRAVEL 293,339 89,071 391,016 84,071 391,016 84,071 391,016 84,071
4 EQUIPMENT 527,485 141,195 663,806 141,195 663,806 141,195 663,806 141,195
5 LIGHT/POWER/HEAT 5,000 11,000 6,000 11,000 6,000 11,000 6,000
6 TRANSPORTATION 5,118 5,118 5,118 5,118
----- ----- ----- -----
7 TOTAL OTHER OPERATING EXP $ 2,173,835 $ 495,409 $ 2,506,336 $ 495,409 $ 2,506,336 $ 495,409 $ 2,531,336 $ 495,409
$ --------- $ ------- $ --------- $ ------- $ --------- $ ------- $ --------- $ -------
8 TOTAL SOLID & HAZARDOUS
9 WASTE MGMT. $ 5,699,954 $ 1,605,238 $ 7,207,283 $ 1,605,238 $ 7,207,283 $ 1,605,238 $ 7,232,283 $ 1,605,238
10 (136.00) (42.00) (168.00) (42.00) (199.00) (42.00) (199.00) (42.00)
11 ================================================================================================
12 2. SPECIAL ITEMS
13 HAZARDOUS WASTE
14 CONTI 241,750 241,750 241,750 241,750 241,750 241,750 241,750 241,750
------- ------- ------- ------- ------- ------- ------- -------
15 TOTAL SPECIAL ITEMS $ 241,750 $ 241,750 $ 241,750 $ 241,750 $ 241,750 $ 241,750 $ 241,750 $ 241,750
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
16 TOTAL SPECIAL ITEMS: HAZ.
17 WASTE CONT. $ 241,750 $ 241,750 $ 241,750 $ 241,750 $ 241,750 $ 241,750 $ 241,750 $ 241,750
18 ================================================================================================
================================================================================================
19 TOTAL SOLID & HAZARDOUS WASTE
20 MGMT $ 5,941,704 $ 1,846,988 $ 7,449,033 $ 1,846,988 $ 7,449,033 $ 1,846,988 $ 7,474,033 $ 1,846,988
21 (136.00) (42.00) (168.00) (42.00) (199.00) (42.00) (199.00) (42.00)
22 ================================================================================================
23 E. WATER SUPPLY:
24 PERSONAL SERVICE:
25 CLASSIFIED POSITIONS 2,840,612 1,201,368 2,840,612 1,201,368 2,840,612 1,201,368 2,840,612 1,201,368
26 (103.00) (48.00) (104.00) (48.00) (104.00) (48.00) (104.00) (48.00)
27 OTHER PERSONAL SERVICE:
28 TEMPORARY POSITIONS 77,772 47,041 77,772 47,041 77,772 47,041 77,772 47,041
------ ------ ------ ------ ------ ------ ------ ------
29 TOTAL PERSONAL SERVICE $ 2,918,384 $ 1,248,409 $ 2,918,384 $ 1,248,409 $ 2,918,384 $ 1,248,409 $ 2,918,384 $ 1,248,409
30 (103.00) (48.00) (104.00) (48.00) (104.00) (48.00) (104.00) (48.00)
31 OTHER OPERATING EXPENSES:
32 CONTRACTUAL SERVICES 2,282,159 68,062 2,282,159 68,062 2,282,159 68,062 2,282,159 68,062
33 SUPPLIES AND MATERIALS 182,247 58,928 184,122 58,928 184,122 58,928 184,122 58,928
34 FIXED CHGS. & CONTRIB. 15,670 5,670 15,670 5,670 15,670 5,670 15,670 5,670
35 TRAVEL 133,456 38,912 133,456 38,912 133,456 38,912 133,456 38,912
36 EQUIPMENT 599,912 306,163 637,967 306,163 637,967 306,163 637,967 306,163
37 LIGHT/POWER/HEAT 3,400 3,400 3,400 3,400
38 TRANSPORTATION 9,100 9,100 9,100 9,100
----- ----- ----- -----
39 TOTAL OTHER OPERATING EXP $ 3,225,944 $ 477,735 $ 3,265,874 $ 477,735 $ 3,265,874 $ 477,735 $ 3,265,874 $ 477,735
SEC. 39-0020 SECTION 39 PAGE 0463
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 WATER SUPPLY $ 6,144,328 $ 1,726,144 $ 6,184,258 $ 1,726,144 $ 6,184,258 $ 1,726,144 $ 6,184,258 $ 1,726,144
2 (103.00) (48.00) (104.00) (48.00) (104.00) (48.00) (104.00) (48.00)
3 ================================================================================================
4 F. DISTRICT SERVICES/EQC:
5 PERSONAL SERVICE:
6 CLASSIFIED POSITIONS 4,047,455 2,972,956 4,041,221 2,982,956 4,041,221 2,982,956 4,041,221 2,982,956
7 (140.00) (102.00) (140.00) (102.00) (140.00) (102.00) (140.00) (102.00)
8 NEW POSITIONS ADDED BY THE
9 BUDGET AND CONTROL BOARD
10 AND THE JOINT LEGISLATIVE
11 COMMITTEE ON PERSONAL
12 SERVICE, FINANCING AND
13 BUDGETING
14 ADMIN. SPEC. C 16,234 16,234 16,234
15 (1.00) (1.00) (1.00)
16 OTHER PERSONAL SERVICE:
17 TEMPORARY POSITIONS 66,670 31,776 56,670 21,776 56,670 21,776 56,670 21,776
------ ------ ------ ------ ------ ------ ------ ------
18 TOTAL PERSONAL SERVICE $ 4,114,125 $ 3,004,732 $ 4,114,125 $ 3,004,732 $ 4,114,125 $ 3,004,732 $ 4,114,125 $ 3,004,732
19 (140.00) (102.00) (141.00) (102.00) (141.00) (102.00) (141.00) (102.00)
20 OTHER OPERATING EXPENSES:
21 CONTRACTUAL SERVICES 213,468 213,468 213,468 213,468 213,468 213,468 213,468 213,468
22 SUPPLIES AND MATERIALS 82,754 72,150 82,754 72,150 82,754 72,150 82,754 72,150
23 FIXED CHGS. & CONTRIB. 32,700 32,700 84,400 32,700 84,400 32,700 84,400 32,700
24 TRAVEL 74,020 56,020 74,020 56,020 74,020 56,020 74,020 56,020
25 EQUIPMENT 139,940 107,741 139,940 107,741 139,940 107,741 139,940 107,741
26 LIGHT/POWER/HEAT 44,291 44,291 46,591 44,291 46,591 44,291 46,591 44,291
27 TRANSPORTATION 135,261 135,261 135,261 135,261 135,261 135,261 135,261 135,261
------- ------- ------- ------- ------- ------- ------- -------
28 TOTAL OTHER OPERATING EXP $ 722,434 $ 661,631 $ 776,434 $ 661,631 $ 776,434 $ 661,631 $ 776,434 $ 661,631
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
29 TOTAL DISTRICT SERVICES EQC $ 4,836,559 $ 3,666,363 $ 4,890,559 $ 3,666,363 $ 4,890,559 $ 3,666,363 $ 4,890,559 $ 3,666,363
30 (140.00) (102.00) (141.00) (102.00) (141.00) (102.00) (141.00) (102.00)
31 ================================================================================================
32 G. ANALYTICAL & BIOLOGICAL SE
33 PERSONAL SERVICE:
34 CLASSIFIED POSITIONS 1,790,175 1,101,688 1,790,175 1,101,688 1,790,175 1,101,688 1,790,175 1,101,688
35 (59.00) (38.00) (59.00) (38.00) (59.00) (38.00) (59.00) (38.00)
36 EQM II 97,485 97,485 97,485 97,485
37 (3.00) (3.00) (3.00) (3.00)
38 ADM. SPEC. A 16,677 16,677 16,677 16,677
39 (1.00) (1.00) (1.00) (1.00)
SEC. 39-0021 SECTION 39 PAGE 0464
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 EQM IV 42,765 42,765 42,765 42,765
2 (1.00) (1.00) (1.00) (1.00)
3 EQM III 76,032 76,032 76,032 76,032
4 (2.00) (2.00) (2.00) (2.00)
5 ADM. SPEC. B 18,762 18,762 18,762 18,762
6 (1.00) (1.00) (1.00) (1.00)
7 OTHER PERSONAL SERVICE:
8 TEMPORARY POSITIONS 11,254 3,817 11,254 3,817 11,254 3,817 11,254 3,817
------ ----- ------ ----- ------ ----- ------ -----
9 TOTAL PERSONAL SERVICE $ 1,801,429 $ 1,105,505 $ 1,801,429 $ 1,105,505 $ 2,053,150 $ 1,357,226 $ 2,053,150 $ 1,357,226
10 (59.00) (38.00) (59.00) (38.00) (67.00) (46.00) (67.00) (46.00)
11 OTHER OPERATING EXPENSES:
12 CONTRACTUAL SERVICES 232,667 207,667 232,667 207,667 232,667 207,667 232,667 207,667
13 SUPPLIES AND MATERIALS 354,919 302,434 354,919 302,434 363,419 310,934 363,419 310,934
14 FIXED CHGS. & CONTRIB. 19,489 18,783 19,489 18,783 19,489 18,783 19,489 18,783
15 TRAVEL 25,816 20,241 25,816 20,241 25,816 20,241 25,816 20,241
16 EQUIPMENT 136,985 136,985 136,985 136,985 162,988 162,988 162,988 162,988
17 LIGHT/POWER/HEAT 2,000 2,000 2,000 2,000 2,000 2,000
18 TRANSPORTATION 4,665 4,665 2,665 2,665 2,665 2,665 2,665 2,665
----- ----- ----- ----- ----- ----- ----- -----
19 TOTAL OTHER OPERATING EXP $ 774,541 $ 690,775 $ 774,541 $ 690,775 $ 809,044 $ 725,278 $ 809,044 $ 725,278
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
20 TOTAL ANALYTICAL & BIOLOGICAL
21 SERV $ 2,575,970 $ 1,796,280 $ 2,575,970 $ 1,796,280 $ 2,862,194 $ 2,082,504 $ 2,862,194 $ 2,082,504
22 (59.00) (38.00) (59.00) (38.00) (67.00) (46.00) (67.00) (46.00)
23 ================================================================================================
24 H. RADIOLOGICAL HEALTH:
25 PERSONAL SERVICE:
26 CLASSIFIED POSITIONS 1,062,280 984,648 1,203,910 984,768 1,203,910 984,768 1,203,910 984,768
27 (35.00) (33.27) (35.00) (33.27) (35.00) (33.27) (35.00) (33.27)
28 ENV. ENG. ASSOC. I 32,495 32,495 32,495 32,495
29 (1.00) (1.00) (1.00) (1.00)
30 GEOLOGIST III 38,016 38,016 38,016 38,016
31 (1.00) (1.00) (1.00) (1.00)
32 HYDROLOGIST I 35,147 35,147 35,147 35,147
33 (1.00) (1.00) (1.00) (1.00)
34 OTHER PERSONAL SERVICE:
35 TEMPORARY POSITIONS 4,194 4,194 4,194 4,194
36 PER DIEM 420 420 300 300 300 300 300 300
--- --- --- --- --- --- --- ---
37 TOTAL PERSONAL SERVICE $ 1,066,894 $ 985,068 $ 1,208,404 $ 985,068 $ 1,314,062 $ 1,090,726 $ 1,314,062 $ 1,090,726
38 (35.00) (33.27) (35.00) (33.27) (38.00) (36.27) (38.00) (36.27)
39 OTHER OPERATING EXPENSES:
SEC. 39-0022 SECTION 39 PAGE 0465
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 236,325 49,966 633,930 49,966 633,930 49,966 633,930 49,966
2 SUPPLIES AND MATERIALS 58,724 43,500 74,257 39,000 74,257 39,000 74,257 39,000
3 FIXED CHGS. & CONTRIB. 6,500 3,500 11,000 8,000 11,000 8,000 11,000 8,000
4 TRAVEL 33,889 20,389 44,424 20,389 51,185 27,150 51,185 27,150
5 EQUIPMENT 120,810 62,260 204,730 62,260 204,730 62,260 204,730 62,260
6 LIB BOOKS, MAPS & FILMS 1,000 1,000 1,000 1,000
7 LIGHT/POWER/HEAT 4,189 1,189 4,189 1,189 4,189 1,189 4,189 1,189
8 TRANSPORTATION 9,349 5,000 9,349 5,000 9,349 5,000 9,349 5,000
----- ----- ----- ----- ----- ----- ----- -----
9 TOTAL OTHER OPERATING EXP $ 470,786 $ 185,804 $ 982,879 $ 185,804 $ 989,640 $ 192,565 $ 989,640 $ 192,565
$ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ ------- $ -------
10 TOTAL RADIOLOGICAL HEALTH $ 1,537,680 $ 1,170,872 $ 2,191,283 $ 1,170,872 $ 2,303,702 $ 1,283,291 $ 2,303,702 $ 1,283,291
11 (35.00) (33.27) (35.00) (33.27) (38.00) (36.27) (38.00) (36.27)
12 ================================================================================================
13 TOTAL ENVIRONMENTAL QUALITY
14 CONTROL $ 29,612,987 $14,151,746 $32,749,802 $14,151,746 $35,594,426 $14,584,653 $35,619,426 $14,584,653
15 (642.00) (362.77) (694.00) (362.77) (777.00) (374.77) (777.00) (374.77)
16 ================================================================================================
17 V. EMPLOYEE BENEFITS
18 C. STATE EMPLOYER CONTRIBUTIONS
19 EMPLOYER CONTRIBUTIONS 29,437,639 14,537,807 32,673,940 14,193,261 32,061,021 13,318,432 32,061,021 13,318,432
---------- ---------- ---------- ---------- ---------- ---------- ---------- ----------
20 TOTAL FRINGE BENEFITS $ 29,437,639 $14,537,807 $32,673,940 $14,193,261 $32,061,021 $13,318,432 $32,061,021 $13,318,432
$ ---------- $---------- $---------- $---------- $---------- $---------- $---------- $----------
21 TOTAL STATE EMPLOYER
22 CONTRIBUTIONS $ 29,437,639 $14,537,807 $32,673,940 $14,193,261 $32,061,021 $13,318,432 $32,061,021 $13,318,432
23 ================================================================================================
24 TOTAL EMPLOYEE BENEFITS $ 29,437,639 $14,537,807 $32,673,940 $14,193,261 $32,061,021 $13,318,432 $32,061,021 $13,318,432
25 ================================================================================================
26 VI. NON-RECURRING APPROPRIATIONS
27 A. SUPPLEMENTAL NON-RECURRING
28 TRIDENT LEAD POISIONING
29 PROJECT 14,148 14,148
------ ------
30 TOTAL NON-RECURRING APPRO. $ 14,148 $ 14,148
$ ------ $ ------
31 TOTAL TRIDENT LEAD POISON $ 14,148 $ 14,148
32 ================================================================================================
33 B. OTHER NON-RECURRING:
34 SPECIAL ITEM:
35 CAPITAL RESERVE FUND 10,166
------
36 TOTAL NON-RECURRING APPRO. $ 10,166
$ ------
37 TOTAL CAPITAL RESERVE FUND $ 10,166
38 ================================================================================================
39 TOTAL NON-RECURRING $ 24,314 $ 14,148
40 ================================================================================================
SEC. 39-0023 SECTION 39 PAGE 0466
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
----- 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 DEPARTMENT OF HEALTH &
2 ENVIRONMENTAL CO $283,183,431 $96,763,629 297,341,626 $96,337,353 300,773,331 $96,895,431 301,248,331 $97,345,431
3
4 TOTAL AUTHORIZED FTE POSITIONS (4648.62) (2188.58) (5324.12) (2188.58) (5407.12) (2200.58) (5407.12) (2200.58)
5 ================================================================================================
6
7
8 39.1. Out of the appropriation provided in this section shall be authorized to continue treatment of those persons
9 for "Public Health Districts", the sum of $25,000 shall be with Cystic Fibrosis who have reached the age of 18 years
10 distributed to the county health departments by the Commis- and continue such treatment for the life of the patient.
11 sioner, with the approval of the Board of Department of The state funds appropriated for this treatment is $4,015 .
12 Health and Environmental Control, for the following pur- 39.4. Federal funds made available to the Department of
13 poses: Health and Environmental Control for the allocation to the
14 1. To insure the provision of a reasonably adequate public counties of the State for operation of county health units
15 health program in each county. be allotted on a basis approved by the Board of the Depart-
16 2. To provide funds to combat special health problems that ment of Health and Environmental Control and the amount of
17 may exist in certain counties. State funds appropriated herein for "Public Health Dis-
18 3. To establish and maintain demonstration projects in im- tricts", except for salary increases, shall be allocated on
19 proved public health methods in one or more counties in a basis such that no county budget shall receive less than
20 the promotion of better public health service throughout the amount received in the prior fiscal year.
21 the State. 39.5. Private donations or contributions for capital im-
22 4. To encourage and promote local participation in finan- provements at Camp Burnt Gin shall be deposited in a re-
23 cial support of the county health departments. stricted account and carried forward until sufficient
24 5. To meet emergency situations which may arise in local amounts are available for such improvements. Any expendi-
25 areas. tures from the account must first be approved by the Budget
26 6. To fit funds available to amounts budgeted when small and Control Board and the Joint Bond Review Committee.
27 differences occur. 39.6. The Children's Rehabilitative Services shall be re-
28 The provisions of this proviso shall not supersede or sus- quired to utilize any available financial resources includ-
29 pend the provisions of Section 13-7-30 of the 1976 Code. ing insurance benefits and/or governmental assistance
30 39.2. Counties may continue to fund special projects in programs, to which the child may otherwise be entitled in
31 conjunction with the County Health Departments. Salaries providing and/or arranging for medical care and related ser-
32 for county special project employees, including merit in- vices to physically handicapped children eligible for such
33 creases and fringe benefits, shall be totally funded by the services, as a prerequisite to the child receiving such ser-
34 county(s) involved. County special project employees shall vices.
35 not be under the state merit system or state compensation 39.7. Notwithstanding any other provisions of this act,
36 plan and they shall receive their compensation directly from the funds appropriated herein for cancer treatment services
37 the county(s). ($1,329,914) and the hemophilia assistance program,
38 39.3. The Department of Health and Environmental Control ($75,591) shall not be transferred to other programs
SEC. 39-0024 SECTION 39 PAGE 0467
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
1 within the agency and when instructed by the Budget and Con- counties and 55 percent to the EMS Regional Councils. The
2 trol Board or the General Assembly to reduce funds within Department of Health and Environmental Control shall develop
3 the department by a certain percentage, the Department may guidelines and administer the system to make allocations
4 not act unilaterally to reduce the funds for any cancer within each region based on demonstrated need and local
5 treatment program and hemophilia assistance program provided match. Funds appropriated ($1,150,567) to Emergency Med-
6 for herein greater than such stipulated percentage. ical Services shall not be transferred to other programs
7 39.8. The Department of Health and Environmental Control within the Department's budget. In addition, when in-
8 shall utilize so much of the funds appropriated in this sec- structed by the Budget and Control Board or the General As-
9 tion as may be necessary to continue the Speech and Hearing sembly to reduce funds by a certain percentage, the
10 programs. Department may not reduce the funds appropriated for EMS Re-
11 39.9. As of July 1, 1981, the counties of the state will gional Councils or Aid to Counties greater than such stipu-
12 be relieved of contribution requirements for salary, fringe lated percentage.
13 benefits and travel reimbursement to local health depart- 39.13. Of the amounts appropriated in Primary Care-Case
14 ments. The amount of $5,621,120 is appropriated for county Services, $483,407 shall be used for rape crisis centers
15 health department salaries, fringe benefits and travel. around the state. Distribution of funds shall be based on
16 These funds and other state funds appropriated for county DHEC Rape Crisis services standards and expenditures moni-
17 health units may, based upon need, be utilized in either tored by DHEC.
18 salary or travel categories. Each county shall provide all 39.14. $16,000 is appropriated in Maternal and Child Care
19 other operating expenses of the local health department in for the Sickle Cell Program for Blood Sample Analysis and
20 an amount at least equal to that appropriated for operations shall be used by the Department to analyze blood samples
21 for each county in Fiscal Year 1981. In the event any submitted by the four existing regional programs - Region I,
22 county makes uniform reductions in appropriations to all Barksdale Sickle Cell Anemia Foundation in Spartanburg; Re-
23 agencies or departments for maintenance and operations, ex- gion II, Clark Sickle Cell Anemia Foundation in Columbia;
24 clusive of salaries and fringe benefits, a like reduction Region III, Committee on Better Racial Assurance
25 shall be made in funds appropriated for the operating ex- Hemoglobinopathy Program in Charleston; and the Orangeburg
26 penses of the local health department. Any year-end lapsed Area Sickle Cell Anemia Foundation.
27 monies which result from this provision shall be returned to 39.15. Of the amounts appropriated for CASE SERVICES
28 the appropriate county at the end of FY 91. (Sickle Cell) $56,292 must be divided equally among the
29 39.10. The Department of Health and Environmental Control existing community based sickle cell programs located in
30 is authorized to budget and expend monies resulting from in- Spartanburg and Columbia for providing preventative programs
31 surance refunds for prior year operations for case services of education, testing, and counseling. $61,335 is for the
32 in the following programs: Health Promotion, Preventive community based program in Charleston.
33 Health Services, and Maternal and Child Care. 39.16. No funds appropriated ($460,205) for ongoing or
34 39.11. No county shall supplement the salary of any DHEC newly established sickle cell services may be diverted to
35 employee during the current fiscal year except for those other budget categories within the DHEC budget. That the
36 DHEC employees which received a salary supplement during the Department of Health and Environmental Control shall not be
37 prior fiscal year. required to undertake any treatment, medical management or
38 39.12. Funds appropriated herein for Emergency Medical health care follow-up for any person with sickle cell dis-
39 Services, shall be allocated to the Counties for the purpose ease identified through any neonatal testing program, beyond
40 of improving or upgrading the system, and shall be allocated the level of services supported by funds now or subsequently
41 to the EMS-Regional Councils for administration of training appropriated for such services.
42 programs and technical assistance to the local EMS units and 39.17. The sum of $281,455 appearing under the Maternal
43 the funds shall be allocated by a ratio of 45 percent to the and Child Care Section of this Act shall be appropriated to
SEC. 39-0025 SECTION 39 PAGE 0468
DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL
1 and administered by the Department of Health and Environ- ceeds of such sale, less the expenses required for the sale,
2 mental Control for the purpose of providing appropriate ge- to provide necessary physical plant and facilities for the
3 netic services to medically needy and underserved persons. county and district Health Department as well as other
4 Such funds shall be used by the Department to administer the health services agencies located in Florence County.
5 program and to contract with appropriate providers of ge- 39.23. The Department shall implement an annual fee
6 netic services. Such services will include genetic screen- schedule for the inspection of public swimming pools not to
7 ing, laboratory testing, counseling, and other services as exceed the cost of operating the Recreational Water Program
8 may be deemed beneficial by the Department, and these funds in the prior fiscal year. All revenue collected in this
9 shall be divided equally among the three Regional Genetic program shall be deposited to the General Fund.
10 Centers of South Carolina, composed of units from the Med- Type of Facility Fee Type Fee ($)
11 ical University of South Carolina, the University of South Wading, kiddie, Construction Permit $200 plus
12 Carolina School of Medicine, and the Greenwood Genetic Cen- spraying, swimming, $0.20 per
13 ter. diving, treatment, square ft.
14 39.18. The Department of Health and Environmental Control therapeutic, spa, of surface
15 shall assign a full-time health inspector to serve at com- hot tub pools area
16 mercial hazardous waste treatment, storage, and disposal fa- Sliding, floating, Construction Permit $500 per
17 cilities located in South Carolina for the purpose of rafting pools flume
18 assuring the protection of the health and safety of the pub- Wading, kiddie, Operating Permit $90 first
19 lic by monitoring the receipt and handling of hazardous spraying, swimming, pool plus
20 waste at these sites. The Department shall implement a fee diving, treatment, $50 each
21 schedule to cover the costs of implementing this inspection therapeutic, spa, add'l pool*
22 program to be collected from such inspected facilities. hot tub pools
23 39.19. The Department of Health & Environmental Control Sliding, floating Operating Permit $50 per
24 is hereby authorized to collect, expend and carry forward rafting pools flume
25 revenues in the following programs: Sale of Goods (confis- * The $90 base fee for first pool must be applied to each
26 cated goods, arm patches, etc.), sale of meals at Camp Burnt property unless such property is contiguous or separated
27 Gin, sale of publications, brochures, photo copies and cer- only by a street, alleyway, walk-way, highway or other pub-
28 tificate forms, including but not limited to, pet rabies lic right of way.
29 vaccination certificate books, sale of listings and labels, 39.24. (Environmental Fees) The Department of Health and
30 sale of State Code and Supplements, sale of films and Environmental Control is hereby granted authority to charge
31 slides, sale of maps, sale of items to be recycled, includ- annually for environmental permits, licenses, or certif-
32 ing used motor oil and batteries, etc., and collection of icates required by the Department under the Pollution Con-
33 registration fees for non-DHEC employees. trol Act, the Safe Drinking Water Act, the Hazardous Waste
34 39.20. DELETED (Southeast Waste Exchange) Management Act, the Oil and Gas Act, the Atomic Energy and
35 39.21. The Department of Health and Environmental Control Radiation Control Act, or Department regulations.
36 shall be exempted from the requirements of Section 40-43-370 Schedule of Fees
37 of the 1976 Code of Laws, as amended, as it relates to the (1) Water Pollution Control
38 requirement that a pharmacist employed by the Department may (a) Annual fees for NPDES and State Construction Permits
39 supervise no more than two adjacent districts. The Depart- for Land Application Systems
40 ment of Health and Environmental Control shall not be exempt Type of Facility Permit Fee ($)
41 from any other provisions of Section 40-43-370. ______________________________________________________
42 39.22. That the Department is hereby authorized to sell WASTEWATER TREATMENT
43 surplus real property in Florence County and use the pro- --Major Facility $1,200