South Carolina General Assembly
110th Session, 1993-1994

Bill 3610


A fee of $250 is authorized for review of proposed or ongoing rehabilitation work for all projects. Fees for review of completed rehabilitation work is based on the dollar amount spent on the rehabilitation as follows:

          FEE                      SIZE OF REHABILITATION
          $  500                   $   5,000 to $ 99,999
          $  800                   $ 100,000 to $499,999
          $1,500                   $ 500,000 to $999,999
          $2,500                   $1,000,000 or more

If a review of proposed or ongoing rehabilitation work has been made prior to submission of the Request for Certification of Completed Work, the Department will deduct the $250 from the total owed for review of completed rehabilitation work. In general, each rehabilitation of a certified historic structure will be considered a separate project when computing the amount of the fee.

Revenues from these fees will be retained, carried forward and used by this department for Historic Preservation programs assisting historic properties throughout South Carolina.

SECTION 26
H83-CONFEDERATE RELIC ROOM AND MUSEUM

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR                                   35,343               35,343
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                       82,626               82,626
                                           (4.00)               (4.00)
TOTAL PERSONAL SERVICE                    117,969              117,969
                                           (5.00)               (5.00)
OTHER OPERATING EXPENSES                   43,159               43,159
TOTAL OTHER OPERATING EXP                  43,159               43,159
TOTAL ADMINISTRATION                      161,128              161,128
                                           (5.00)               (5.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
FRINGE BENEFITS
 EMPLOYER CONTRIBUTIONS                    32,149               32,149
TOTAL FRINGE BENEFITS                      32,149               32,149
TOTAL CONFEDERATE RELIC ROOM
AND MUSEUM                                193,277              193,277

TOTAL AUTHORIZED FTE POSITIONS             (5.00)               (5.00)

26.1. (Artifacts Disposition) No artifacts in the collection and exhibits of the Confederate Relic Room shall be permanently removed or disposed of except by a Concurrent Resolution of the General Assembly.

26.2. (Confederate Relic Room Location) Notwithstanding Act 313 of 1919 and Section 59-117-60, Code of Laws of 1976, the War Memorial Building erected at the corner of Sumter and Pendleton Streets in the City of Columbia shall continue to be used by the Confederate Relic Room and further utilization of the building shall be arranged between the University of South Carolina and the Director of the Confederate Relic Room.

SECTION 27
H87-STATE LIBRARY

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR                                   60,636               60,636
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      217,869              198,656
                                           (9.67)               (9.00)
UNCLASSIFIED POSITIONS                     55,513               55,513
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                     11,470                1,470
TOTAL PERSONAL SERVICE                    345,488              316,275
                                          (11.67)              (11.00)
OTHER OPERATING EXPENSES                  576,624              547,593
TOTAL OTHER OPERATING EXP                 576,624              547,593
TOTAL ADMINISTRATION                      922,112              863,868
                                          (11.67)              (11.00)
II. BLIND AND HANDICAPPED:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      169,757              123,279
                                          (11.00)               (8.00)
TOTAL PERSONAL SERVICE                    169,757              123,279
                                          (11.00)               (8.00)
OTHER OPERATING EXPENSES                  491,255              450,655
TOTAL OTHER OPERATING EXP                 491,255              450,655
TOTAL BLIND & HANDICAPPED                 661,012              573,934
                                          (11.00)               (8.00)
III. LIBRARY SERVICES:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      547,449              470,590
                                          (23.00)              (19.00)
TOTAL PERSONAL SERVICE                    547,449              470,590
                                          (23.00)              (19.00)
OTHER OPERATING EXPENSES                  528,427              252,584
TOTAL OTHER OPERATING EXP                 528,427              252,584
SPECIAL ITEMS:
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES                        25,000
ALLOC OTHER STATE AGENCIES                  12,000
ALLOC-PRIVATE SECTOR                        5,000            _________
TOTAL DIST SUBDIVISIONS                     42,000
TOTAL LIBRARY SERVICES                  1,117,876              723,174
                                          (23.00)              (19.00)
IV. LIBRARY DEVELOPMENT:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      232,068              176,931
                                           (7.33)               (5.00)
TOTAL PERSONAL SERVICE                    232,068              176,931
                                           (7.33)               (5.00)
OTHER OPERATING EXPENSES                   74,807                4,307
TOTAL OTHER OPERATING EXP                  74,807                4,307
SPECIAL ITEMS:
SCHOLARSHIP-NON-STATE EMP                  13,000            _________
TOTAL SPECIAL ITEMS                         13,000
DISTRIBUTION TO SUBDIVISIONS:
ALLOC CNTY LIBRARIES                     1,406,454
ALLOC OTHER STATE AGENCIES                  45,000
AID CNTY-LIBRARIES                      3,498,360            3,498,360
TOTAL DIST SUBDIVISIONS                 4,949,814            3,498,360
TOTAL LIBRARY DEVELOPMENT               5,269,689            3,679,598
                                           (7.33)               (5.00)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    332,941              274,400
TOTAL FRINGE BENEFITS                     332,941              274,400
TOTAL STATE EMPLOYER
CONTRIBUTIONS                             332,941              274,400
TOTAL EMPLOYEE BENEFITS                   332,941              274,400
TOTAL STATE LIBRARY                     8,303,630            6,114,974

TOTAL AUTHORIZED FTE POSITIONS            (53.00)              (43.00)

27.1. (Aid to County Libraries Allotment) The amount appropriated in this section for "Aid to County Libraries" shall be allotted to each county on a per capita basis according to the official United States Census for 1990, as aid to the County Library. No county shall be allocated less than $15,000 under this provision.

27.2. (On-Line Reference Service Fees) The State Library shall charge fees for actual costs of "on-line reference services" and retain the fees to offset the costs of the services. These fees may be waived for county libraries.

27.3. (Exempt Across-the-Board Reduction) In the calculation of any across-the-board cut mandated by the Budget and Control Board or General Assembly, the amount which the State Library pays to South Carolina Heritage Associates for rent in the Mt. Vernon Mill shall be excluded from the State Library's base budget.

27.4. DELETED

SECTION 28
H91-ARTS COMMISSION

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION:
PERSONAL SERVICE:
DIRECTOR                                   60,839               60,839
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      380,706              235,909
                                          (13.56)               (8.13)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 INFORMATION CONSULTANT III
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                     26,085               26,085
TOTAL PERSONAL SERVICE                    467,630              322,833
                                          (15.56)              (10.13)
OTHER OPERATING EXPENSES                  524,033              524,033
TOTAL OTHER OPERATING EXP                 524,033              524,033
TOTAL ADMINISTRATION                      991,663              846,866
                                          (15.56)              (10.13)
II. STATEWIDE ARTS SERVICE:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      690,887              668,344
                                          (25.00)              (24.08)
OTHER PERSONAL SERVICE                     69,480               15,650
TOTAL PERSONAL SERVICE                    760,367              683,994
                                          (25.00)              (24.08)
OTHER OPERATING EXPENSES                  645,299              272,012
TOTAL OTHER OPERATING EXP                 645,299              272,012
SPECIAL ITEMS:
SPOLETO FESTIVAL                          173,972              173,972
PENN COMMUNITY CENTER                      43,493               43,493
TOTAL SPECIAL ITEMS                       217,465              217,465
DISTRIBUTION TO SUBDIVISIONS:
ALLOC SCHOOL DIST                           77,843
ALLOC OTHER STATE AGENCIES                     600
ALLOC-PRIVATE SECTOR                       741,975
STATE AID:
AID MUN-RESTRICTED                         62,175               62,175
AID CNTY-RESTRICTED                        55,491               55,491
AID CNTY-LIBRARIES                          1,900                1,900
AID SCHOOL DISTRICTS                      210,457              210,457
AID OTHER STATE AGENCIES                  169,010              169,010
AID TO PRIVATE SECTOR                     694,640              694,640
TOTAL DIST SUBDIVISIONS                 2,014,091            1,193,673
TOTAL STATEWIDE ARTS SERVICE            3,637,222            2,367,144
                                          (25.00)              (24.08)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    292,477              244,752
TOTAL FRINGE BENEFITS                     292,477              244,752
TOTAL EMPLOYEE BENEFITS                   292,477              244,752
TOTAL ARTS COMMISSION                   4,921,362            3,458,762

TOTAL AUTHORIZED FTE POSITIONS            (40.56)              (34.21)

28.1. (Professional Artists Contract) Where practicable, all professional artists employed by the Arts Commission in the fields of music, theater, dance, literature, musical arts, craft, media arts and environmental arts shall be hired on a contractual basis as independent contractors. Where such a contractual arrangement is not feasible employees in these fields may be unclassified, however, the approval of their salaries shall be in accord with the provisions of Section 129.25 of this Act.

28.2. (Special Revolving Account) Any income derived from Arts Commission sponsored arts events or by gift, contributions, or bequest now in possession of the Arts Commission including any federal or other funds balance remaining at the end of the prior fiscal year, shall be retained by the Commission and placed in a special revolving account for the Commission to use solely for the purpose of supporting the programs provided herein. Any such funds shall be subject to the review procedures as set forth in Act 651 of 1978.

28.3. (Indirect Cost) The Commission is allowed to apply a 15% indirect cost rate for continuing federal grants for which they must compete. The Commission shall apply the full approved negotiated rate to the Basic State Grant and any new grants received by the Commission.

28.4. (Grant Funds Equitable Disbursement) The Commission shall make every effort to disburse state and federal grant funds to counties in the most equitable manner possible. Counties that have demonstrated initiative in seeking support and developing arts programs are to be given consideration when funds are disbursed.

SECTION 29
H95-MUSEUM COMMISSION

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR                                   52,242               52,242
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      165,795              165,795
                                          (12.00)              (12.00)
OTHER PERSONAL SERVICE                     21,500               21,500
TOTAL PERSONAL SERVICE                    239,537              239,537
                                          (13.00)              (13.00)
OTHER OPERATING EXPENSES                3,050,213            2,955,188
TOTAL OTHER OPERATING EXP               3,050,213            2,955,188
TOTAL ADMINISTRATION                    3,289,750            3,194,725
                                          (13.00)              (13.00)
II. BUILDING SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       73,445               73,445
                                           (6.00)               (6.00)
OTHER PERSONAL SERVICE                     29,210               29,210
TOTAL PERSONAL SERVICE                    102,655              102,655
                                           (6.00)               (6.00)
OTHER OPERATING EXPENSES                   31,940               30,440
TOTAL OTHER OPERATING EXP                  31,940               30,440
PERMANENT IMPROVEMENTS
PERMANENT IMPROVEMENTS                     25,000            _________
TOTAL PERM IMPROVEMENTS                     25,000
TOTAL BUILDING SERVICES                   159,595              133,095
                                           (6.00)               (6.00)
III. COLLECTION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      362,759              336,759
                                          (13.00)              (12.00)
OTHER PERSONAL SERVICE                     65,812               25,812
TOTAL PERSONAL SERVICE                    428,571              362,571
                                          (13.00)              (12.00)
OTHER OPERATING EXPENSES                  159,778               72,778
TOTAL OTHER OPERATING EXP                 159,778               72,778
TOTAL COLLECTION                          588,349              435,349
                                          (13.00)              (12.00)
IV. EXHIBITION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      370,070              307,110
                                          (14.00)              (11.00)
OTHER PERSONAL SERVICE                     85,000            _________
TOTAL PERSONAL SERVICE                    455,070              307,110
                                          (14.00)              (11.00)
OTHER OPERATING EXPENSES                   60,998               23,256
TOTAL OTHER OPERATING EXP                  60,998               23,256
TOTAL EXHIBITION                          516,068              330,366
                                          (14.00)              (11.00)
V. EDUCATION
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      149,571              149,571
                                           (7.00)               (7.00)
OTHER PERSONAL SERVICE                     58,225               58,225
TOTAL PERSONAL SERVICE                    207,796              207,796
                                           (7.00)               (7.00)
OTHER OPERATING EXPENSES                   78,710               37,141
TOTAL OTHER OPERATING EXP                  78,710               37,141
TOTAL EDUCATION                           286,506              244,937
                                           (7.00)               (7.00)
VI. PUBLIC SAFETY
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      182,673              182,673
                                           (5.00)               (5.00)
OTHER PERSONAL SERVICE                    128,500              128,500
TOTAL PERSONAL SERVICE                    311,173              311,173
                                           (5.00)               (5.00)
OTHER OPERATING EXPENSES                   18,174               15,674
TOTAL OTHER OPERATING EXP                  18,174               15,674
TOTAL PUBLIC SAFETY                       329,347              326,847
                                           (5.00)               (5.00)
VII. STATEWIDE SERVICES
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       24,500               24,500
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                     24,500               24,500
                                           (1.00)               (1.00)
OTHER OPERATING EXPENSES                    8,588                6,088
TOTAL OTHER OPERATING EXP                   8,588                6,088
TOTAL STATEWIDE SERVICES                   33,088               30,588
                                           (1.00)               (1.00)
VIII. ADMISSIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       20,286               20,286
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                     20,286               20,286
                                           (1.00)               (1.00)
OTHER OPERATING EXPENSES                   12,500            _________
TOTAL OTHER OPERATING EXP                   12,500
TOTAL ADMISSIONS                           32,786               20,286
                                           (1.00)               (1.00)
IX. PUBLIC RELATIONS
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       56,249               31,249
                                           (3.00)               (2.00)
OTHER PERSONAL SERVICE                      4,102                4,102
TOTAL PERSONAL SERVICE                     60,351               35,351
                                           (3.00)               (2.00)
OTHER OPERATING EXPENSES                   33,024               19,524
TOTAL OTHER OPERATING EXP                  33,024               19,524
TOTAL PUBLIC RELATIONS                     93,375               54,875
                                           (3.00)               (2.00)
X. MUSEUM STORE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        65,000
                                            (3.00)
OTHER PERSONAL SERVICE                     44,000            _________
TOTAL PERSONAL SERVICE                     109,000
                                            (3.00)
OTHER OPERATING EXPENSES                  276,980            _________
TOTAL OTHER OPERATING EXP                  276,980
TOTAL MUSEUM STORE                         385,980
                                            (3.00)
XI. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    460,788              393,447
TOTAL FRINGE BENEFITS                     460,788              393,447
TOTAL STATE EMPLOYER
CONTRIBUTIONS                             460,788              393,447
TOTAL EMPLOYEE BENEFITS                   460,788              393,447
TOTAL MUSEUM COMMISSION                 6,175,632            5,164,515

TOTAL AUTHORIZED FTE POSITIONS            (66.00)              (58.00)

29.1. (Duplicate Materials) The Commission may give (away) natural history materials in its possession for educational purposes, such materials being less than museum quality or duplicative of materials owned by the Museum Commission.

29.2. (Removal From Collections) The Commission may remove objects from its museum collections by gift to another public or nonprofit institution, by trade with another public or nonprofit institution, by public sale, by transfer to the Commission's education, exhibit, or study collections or to its operating property inventory; or as a last resort, by intentional destruction on the condition that the objects so removed meet with one or more of the following criteria: (1) they fall outside the scope of the S. C. Museum Commission's collections as defined in the Master Plan dated January, 1980, (2) they are unsuitable for exhibition or research, (3) they are inferior duplicates of other objects in the collection, or (4) they are forgeries or were acquired on the basis of false information; funds from the sale of such objects will be placed in a special revolving account for the Commission to use solely for the purpose of purchasing objects for the collections of the State Museum. Each county delegation and all organizations which belong to the South Carolina Federation of Museums must be notified and provided a list of the objects requested for removal.

29.3. (Museum Store) The Museum Commission shall establish and administer a museum store in the State Museum. This store may produce, acquire, and sell merchandise relating to historical, scientific, and cultural sources. All profits received from the sale of such merchandise shall be retained by the Museum Commission in a restricted fund to be carried forward into the following fiscal year. These funds may be used for store operations, publications, acquisitions, educational programs, exhibit production and general operating expenses provided that the expenditures for such expenses are approved by the General Assembly in the annual appropriations act.

29.4. (Traveling Exhibits Fees) The Museum Commission may charge a fee for Traveling Exhibits and seminars and the Commission may retain such funds and use them to offset the cost of maintaining, promoting, and improving the Statewide Services Program, provided that the expenditures for such expenses are approved by the General Assembly in the annual appropriations act. Any unexpended revenue from these sources may be carried forward into the current fiscal year to be expended for the same purposes.

29.5. DELETED

29.6. (Retention of Revenue) The Museum Commission may retain revenue received from admissions, program fees, facility rentals, and other miscellaneous operating income and may expend such revenue for general operating expenses provided that such expenditures are approved by the General Assembly in the annual appropriations act. Any unexpended revenue from these sources may be carried forward into the current fiscal year to be expended for the same purposes.

29.7. (Across-the-Board Cut Exemption) In the calculation of any across-the-board cut mandated by the Budget and Control Board or General Assembly, the amount which the Commission pays to the South Carolina Heritage Associates for rent of the Museum's rent shall be excluded from the Museum's base budget.

29.8. DELETED

SECTION 30
J02-HEALTH AND HUMAN SERVICES FINANCE COMM

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
EXECUTIVE DIRECTOR                         90,269               90,269
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                    2,695,358            1,089,125
                                          (93.00)              (40.50)
UNCLASSIFIED POSITIONS                    196,556               74,412
                                           (3.00)               (1.50)
NEW POSITIONS
PROJECT DEVELOPER
                                            (4.00)
OTHER PERSONAL SERVICE                    229,963               86,040
TOTAL PERSONAL SERVICE                  3,212,146            1,339,846
                                         (101.00)              (43.00)
OTHER OPERATING EXPENSES                5,113,915            1,819,662
TOTAL OTHER OPERATING EXP               5,113,915            1,819,662
TOTAL ADMINISTRATION                    8,326,061            3,159,508
                                         (101.00)              (43.00)
II. HUMAN SERVICES:
A. HUMAN SERVICES MANAGEMENT:
CLASSIFIED POSITIONS                    1,445,886              198,021
                                          (40.00)              (10.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 PROGRAM INFO COORDINATOR                  56,688
                                            (3.00)
 HUMAN SERVICES SPEC                       24,035
                                            (1.00)
 ACCT. TECH. II                            16,883
                                            (1.00)
 ACCT. MANAGER                             30,413
                                            (1.00)
OTHER PERSONAL SERVICE                    230,108                5,197
TOTAL PERSONAL SERVICE                  1,804,013              203,218
                                          (46.00)              (10.00)
OTHER OPERATING EXPENSES                  852,711              146,019
TOTAL OTHER OPERATING EXP                 852,711              146,019

TOTAL HUMAN SERV. MGMT.                 2,656,724              349,237
                                          (46.00)              (10.00)
B. CONTRACT SERVICES:
OTHER OPERATING EXPENSES               42,143,179              119,487
TOTAL OTHER OPERATING EXP              42,143,179              119,487
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC SCHOOL DIST                          199,662
ALLOC OTHER STATE AGENCIES                 400,338
ALLOC OTHER ENTITIES                      400,000            _________
TOTAL DIST SUBDIVISIONS                 1,000,000            _________
TOTAL CONTRACT SERVICES                43,143,179              119,487
C. ALCOHOL & DRUG ABUSE
DISTRIBUTIONS TO SUBDIVISIONS:
ALLOC OTHER STATE AGENCIES             16,084,992            _________
TOTAL DIST SUBDIVISIONS                16,084,992            _________
TOTAL ALCOHOL & DRUG ABUSE              16,084,992
D. HUMAN SERVICES INTEG
DISTRIBUTIONS TO SUBDIVISIONS:
AID SCHOOL DISTRICTS                       27,206               27,206
AID TO OTHER ENTITIES                      76,329               76,329
AID OTHER STATE AGENCIES                  120,000              120,000
TOTAL DIST SUBDIVISIONS                   223,535              223,535
TOTAL HUM. SVCS. INTEGRATION
ALLOCATION                                223,535              223,535
E. CHILD CARE BLOCK GRANT
ASSISTANCE PAYMENTS                    28,289,402            3,643,922
TOTAL CASE SRVC/PUB ASST               28,289,402            3,643,922
ALLOC-PRIVATE SECTOR                    1,000,000            _________
TOTAL DIST SUBDIVISIONS                 1,000,000            _________
TOTAL CHILD CARE BLOCKGRANT            29,289,402            3,643,922
F. HEADSTART
OTHER OPERATING EXPENSES                  112,500            _________
TOTAL OTHER OPERATING EXP                  112,500
ALLOC OTHER STATE AGENCIES                  90,000
ALLOC OTHER ENTITIES                       90,417            _________
TOTAL DIST SUBDIVISIONS                   180,417            _________
TOTAL HEADSTART                            292,917
G. STATE PRIMARY PREVENTION
STRATEGY
OTHER OPERATING (NON-RECURRING)
OTHER OPERATING EXPENSES                  200,000              200,000
TOTAL OTHER OPERATING EXP                 200,000              200,000
TOTAL STATE PRIMARY PROTECTION
STRATEGY                                  200,000              200,000
TOTAL HUMAN SERVICES                   91,890,749            4,536,181
                                          (46.00)              (10.00)
III. HEALTH SERVICES:
A. MEDICAL MANAGEMENT:
1. MEDICAL MANAGEMENT - SHHSFC
 CLASSIFIED POSITIONS                  12,853,705            4,972,626
                                         (400.00)             (156.45)
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
  MEDICAID POLICY ANAL.                    20,545
                                            (1.00)
 OTHER PERSONAL SERVICE                   742,191              207,449
TOTAL PERSONAL SERVICE                 13,616,441            5,180,075
                                         (401.00)             (156.45)
OTHER OPERATING EXPENSES                5,321,869            1,783,938
TOTAL OTHER OPERATING EXP               5,321,869            1,783,938
TOTAL MEDICAL MGMT.-SHHSFC             18,938,310            6,964,013
                                         (401.00)             (156.45)
2. INDIRECT SUPPORT CONTRACTS
A. PROVIDER SUPPORT (INDIR)
OTHER OPERATING EXPENSES               18,583,720              969,246
B. EPSDT (DHEC)
OTHER OPERATING EXPENSES                4,152,070            1,405,738
TOTAL OTHER OPERATING EXP              22,735,790            2,374,984
TOTAL MEDICAL
CONTRACTS-SPECIAL ITEMS                22,735,790            2,374,984
3. ELIGIBILITY- DSS MGMT
OTHER OPERATING EXPENSES               24,750,000            _________
TOTAL OTHER OPERATING EXP              24,750,000            _________
TOTAL ELIGIBILITY -DSS                  24,750,000
4. MMIS-HHSFC
OTHER OPERATING EXPENSES               10,547,825            3,126,306
TOTAL OTHER OPERATING EXP              10,547,825            3,126,306
TOTAL MMIS-HHSFC                       10,547,825            3,126,306
TOTAL MEDICAL MANAGEMENT               76,971,925           12,465,303
                                         (401.00)             (156.45)
B. ASSISTANCE PAYMENTS-SHHSFC
1. HOSPITAL SERVICES                  379,187,727           80,595,279
1.A. DISPROP. SHARE                   417,491,336              300,000
2. NURSING HOME SERVICES              209,973,900           60,117,287
3. PHARMACEUTICAL SERVICES            106,451,487           27,994,060
4. PHYSICIAN SERVICES                 100,014,392           26,005,693
5. DENTAL SERVICES                     10,634,669            2,556,741
6. CLTC-HOME & COMMUNITY
BASED S                                29,246,903            8,406,742
7. OTHER MEDICAID SERVICES             59,111,551           15,242,906
8. FAMILY PLANNING                      7,121,480              584,445
9. SMI-REGULAR                         43,149,997           11,400,995
10. SMI-MAO                             4,506,462            4,506,462
TOTAL CASE SRVC/PUB ASST            1,366,889,904          237,710,610
TOTAL CASE SRVC/PUB ASST                _________            _________
TOT. ASST. PAYMENTS-SHHSFC          1,366,889,904          237,710,610
C. ASST. PAYMENTS-OTHER AGENCIES
PUBLIC ASSISTANCE PAYMENTS
1. DEPT. OF MENTAL HEALTH               85,972,378
2. DEPARTMENT MENTAL
 RETARDATION                           177,389,517
3. DHEC                                 13,746,855
4. MUSC                                  2,894,147
5. USC                                    657,275              186,469
6. COMM ALCOHOL & DRUG ABUSE             2,165,070
7. CONTINUUM OF CARE                     7,840,000
8. SCHOOL FOR DEAF AND BLIND             1,000,000
9. DEPT. OF SOCIAL SERVICES             18,917,389
10. DEPT. OF YOUTH SERVICES              1,044,568
11. DEPT. OF EDUCATION                  17,365,497
12. GOVERNOR'S OFFICE                   1,044,568            _________
TOTAL CASE SRVC/PUB ASST              330,037,264              186,469
TOTAL ASSISTANCE
PAYMENTS-OTHER AGYS                   330,037,264              186,469
D. HEALTH ACCESS
OTHER PERSONAL SERVICE                    140,794            _________
TOTAL PERSONAL SERVICE                     140,794
OTHER OPERATING EXPENSES                  517,379            _________
TOTAL OTHER OPERATING EXP                  517,379
ASSISTANCE PAYMENTS                     1,800,000            _________
TOTAL CASE SRVC/PUB ASST                1,800,000            _________
TOTAL ASST PAYMENTS                      2,458,173
TOTAL HEALTH SERVICES               1,776,357,266          250,362,382
                                         (401.00)             (156.45)
IV. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  4,297,441            1,511,794
TOTAL FRINGE BENEFITS                   4,297,441            1,511,794
TOTAL EMPLOYEE BENEFITS                 4,297,441            1,511,794
TOTAL HEALTH AND HUMAN
SERVICES FINANCE COMM               1,880,871,517          259,569,865

TOTAL AUTHORIZED FTE POSITIONS           (548.00)             (209.45)

30.1. (Recoupment/Restricted Fund) The State Health and Human Services Finance Commission shall recoup all refunds and identified program overpayments and all such overpayments shall be recouped in accordance with established collection policy. Further, the State Health and Human Services Finance Commission is authorized to maintain a restricted fund, on deposit with the State Treasurer, to be used to pay for Medicaid and Social Services Block Grant Federal liabilities. The restricted fund will derive from prior year program refunds. The restricted fund shall not exceed one-half of one percent of the Medicaid and Social Services Block Grant total appropriation authorization for the current year. Amounts in excess of one-half of one percent will be remitted to the General Fund.

30.2. (Long Term Care Facility Reimbursement Rate) The Commission, in calculating a reimbursement rate for long term care facility providers, shall obtain for each contract period an inflation factor, developed by the Budget and Control Board, Research and Statistical Services Division. Data obtained from Medicaid cost reporting records applicable to long term care providers will be supplied to the Budget and Control Board, Research and Statistical Services Division. A composite index, developed by the Budget and Control Board, Research and Statistical Services Division will be used to reflect the respective costs of the components of the Medicaid program expenditures in computing the maximum inflation factor to be used in long term care contractual arrangements involving reimbursement of providers. The Research and Statistical Services Division of the Budget and Control Board shall update the composite index so as to have the index available for each contract renewal.

The Commission may apply the inflation factor in calculating the reimbursement rate for the new contract period from zero percent (0%) up to the inflation factor developed by the Research and Statistical Services Division.

30.3. (Medical Assistance Audit Program Remittance) The State Health and Human Services Finance Commission shall remit to the General Fund an amount representing fifty percent (allowable Federal Financial Participation) of the cost of the Medical Assistance Audit Program as established in the State Auditor's Office of the Budget and Control Board Section 17M. Such amount shall also include appropriated salary adjustments and employer contributions allocable to the Medical Assistance Audit Program. Such remittance to the General Fund shall be made monthly and based on invoices as provided by the State Auditor's Office of the Budget and Control Board.

30.4. DELETED

30.5. (Medicaid Income Limitation) The income limitation for the Medicaid Program shall continue to be three hundred percent of the SSI single payment maximum.

30.6. (Third Party Liability Collection) The State Health and Human Services Finance Commission is allowed to fund the net costs of contracting for any Special Third Party Liability collection efforts from the monies collected in that effort.

30.7. (Services Integration Efforts) The funds appropriated in II D shall be utilized for services integration efforts.

30.8. (Medicaid State Plan) Where the Medicaid State Plan is altered to cover services that previously were provided by 100% state funds, the Finance Commission can bill other agencies for the state share of services provided through Medicaid. The Finance Commission will keep a record of all services affected and submit periodic reports to the House Ways and Means and Senate Finance Committees.

30.9. DELETED

30.10. (Medically Indigent Assistance Fund) The Finance Commission is authorized to expend disproportionate share funds to all eligible hospitals with the condition that all audit exceptions through the receipt and expenditures of these funds are the liability of the hospital receiving the funds. These funds must be used to reimburse the hospital for expenses in providing uncompensated indigent care, however, this requirement does not apply to funds used to reimburse facilities at the Department of Mental Health.

30.11. DELETED

30.12. (Debt Write-Off) Provided that the Finance Commission, with approval of the Budget and Control Board may authorize collection to be terminated and permit "write-off" of any debt or claim due the Commission pursuant to existing State and Federal guidelines. The Commission shall not exercise this authority with respect to a debt or claim if there is any indication of violation of penal laws. Notwithstanding the above provision, Third Party Liability procedures will adhere to Federal regulation.

30.13. (Admin. Days/Swing Beds Reduction Prohibition) Funds appropriated herein for hospital administrative days and swing beds shall not be reduced in the event the agency cuts programs and the services they provide.

30.14. (Medicaid Disallowances) The Commission is authorized to receive and retain, in an earmarked account, on deposit with the State Treasurer, funds that derive from prior year refunds or cost settlements pertaining to Departments of Mental Health and Disabilties & Special Needs. These funds will be used to pay for Medicaid disallowances for these agencies.

30.15. (Nursing Home Sanctions) The State Health and Human Services Finance Commission is authorized to establish an interest bearing Restricted Fund with the State Treasurer, to deposit fines collected as a result of nursing home sanctions. SHHSFC may use these funds to protect the life, health, and property of patients in nursing homes, including payment for the costs of relocation of residents to other facilities, maintenance of operation of a facility pending correction of deficiencies or closure.

30.16. (Reimbursement Formula Changes) To the extent the Finance Commission can increase Medicaid federal matching funds through changes in reimbursement formulas for other state providers, the Commission, with the permission of the state providers, is authorized to retain these funds in an earmarked account on deposit with the State Treasurer and use these funds to cover unanticipated increases in Medicaid expenditures. The Commission should not hold any other state provider liable for disallowances resulting from these changes. Any funds realized as a result of this proviso shall be reported as part of the following year budget process.

SECTION 31
J04-DEPARTMENT OF HEALTH & ENVIRONMENTAL CONTROL

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
A. ADMINISTRATION
    PERSONAL SERVICE:
 COMMISSIONER/S                           104,776              104,776
                                           (1.00)               (1.00)
 CLASSIFIED POSITIONS                   7,040,626            5,586,012
                                         (290.30)             (221.39)
 UNCLASSIFIED POSITIONS                   188,425              188,425
                                           (2.00)               (2.00)
 OTHER PERSONAL SERVICE                   136,677               14,538
TOTAL PERSONAL SERVICE                  7,470,504            5,893,751
                                         (293.30)             (224.39)
OTHER OPERATING EXPENSES                7,735,686            2,138,008
TOTAL OTHER OPERATING EXP               7,735,686            2,138,008
TOTAL ADMINISTRATION                   15,206,190            8,031,759
                                         (293.30)             (224.39)
B. DIVISION OF MINORITY HEALTH
NEW POSITIONS:
 PROJECT ADMIN.                            71,700              71,700
                                           (2.00)               (2.00)
TOTAL PERSONAL SERVICE                     71,700               71,700
                                           (2.00)               (2.00)
OTHER OPERATING EXPENSES                    5,453                5,453
TOTAL OTHER OPERATING EXP                   5,453                5,453
TOTAL B. DIVISION OF MINORITY
HEALTH                                     77,153               77,153
                                           (2.00)               (2.00)
TOTAL ADMINISTRATION                   15,283,343            8,108,912
                                         (295.30)             (226.39)
II. HEALTH SERVICES:
  A. MANAGEMENT:
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                     410,091              341,863
                                          (14.50)              (10.50)
 UNCLASSIFIED POSITIONS                    98,892               98,892
                                           (1.00)               (1.00)
 OTHER PERSONAL SERVICE                    10,555            _________
TOTAL PERSONAL SERVICE                    519,538              440,755

                                          (15.50)              (11.50)
OTHER OPERATING EXPENSES                2,861,545            1,288,025
TOTAL OTHER OPERATING EXP               2,861,545            1,288,025
TOTAL MANAGEMENT                        3,381,083            1,728,780
                                          (15.50)              (11.50)
B. HEALTH PROMOTION
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    2,267,798              998,130
                                          (78.26)              (44.14)
OTHER PERSONAL SERVICE                    137,794                7,817
TOTAL PERSONAL SERVICE                  2,405,592            1,005,947
                                          (78.26)              (44.14)
OTHER OPERATING EXPENSES                5,034,695               75,723
TOTAL OTHER OPERATING EXP               5,034,695               75,723
  PUBLIC ASSISTANCE PAYMENTS:
    CASE SERVICES                       1,098,811            1,042,864
TOTAL CASE SRVC/PUB ASST                1,098,811            1,042,864
TOTAL HEALTH PROMOTION                  8,539,098            2,124,534
                                          (78.26)              (44.14)
 C. PRIMARY CARE:
   1. PRIMARY CARE- GENERAL
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                     250,651               87,879
                                           (7.42)               (3.93)
 OTHER PERSONAL SERVICE                    53,492            _________
TOTAL PERSONAL SERVICE                    304,143               87,879
                                           (7.42)               (3.93)
OTHER OPERATING EXPENSES                  192,396                4,372
TOTAL OTHER OPERATING EXP                 192,396                4,372
   PUBLIC ASSISTANCE PAYMENTS:
     CASE SERVICES                        592,904              475,515
TOTAL CASE SRVC/PUB ASST                  592,904              475,515
   DISTRIBUTION TO
SUBDIVISIONS
AID TO OTHER ENTITIES                      19,340               19,340
TOTAL DIST SUBDIVISIONS                    19,340               19,340
2.SPECIAL ITEM                          _________            _________
TOTAL PRIMARY CARE                      1,108,783              587,106
                                           (7.42)               (3.93)
 D. HOME HEALTH SVCS & LONG
TERM CARE
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                  21,931,146               27,082
                                       (1,100.28)               (1.72)
 OTHER PERSONAL SERVICE                 7,758,697            _________
TOTAL PERSONAL SERVICE                 29,689,843               27,082
                                       (1,100.28)               (1.72)
OTHER OPERATING EXPENSES               13,131,399              241,527
TOTAL OTHER OPERATING EXP              13,131,399              241,527
   PUBLIC ASSISTANCE PAYMENTS:
     CASE SERVICES                      4,244,983               64,640
TOTAL CASE SRVC/PUB ASST                4,244,983               64,640
TOT. HOME HLTH SVCS & LG TERM          47,066,225              333,249
                                       (1,100.28)               (1.72)
E. PREVENTIVE HEALTH SERVICES:
  1. PREVENTIVE HEALTH
SERVICES
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                   6,329,116            3,628,229
                                         (226.02)             (138.36)
 OTHER PERSONAL SERVICE                   223,022               29,355
TOTAL PERSONAL SERVICE                  6,552,138            3,657,584
                                         (226.02)             (138.36)
OTHER OPERATING EXPENSES                9,554,546            5,757,730
TOTAL OTHER OPERATING EXP               9,554,546            5,757,730
   PUBLIC ASSISTANCE PAYMENTS:
     CASE SERVICES                      1,087,081              996,581
TOTAL CASE SRVC/PUB ASST                1,087,081              996,581
2.SPECIAL ITEMS
        PALMETTO AIDS LIFE
 SUPPO                                     24,175               24,175
TOTAL SPECIAL ITEMS                        24,175               24,175
TOTAL PREVENTIVE HLTH SVCS             17,217,940           10,436,070
                                         (226.02)             (138.36)
F. MATERNAL AND CHILD CARE:
     1. MATERNAL AND CHILD
CARE
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                  31,584,886            5,947,802
                                       (1,438.69)             (276.65)
 UNCLASSIFIED POSITIONS                    35,310               26,710
                                           (1.50)               (1.14)
 OTHER PERSONAL SERVICE                 2,923,426              303,997
TOTAL PERSONAL SERVICE                 34,543,622            6,278,509
                                       (1,440.19)             (277.79)
OTHER OPERATING EXPENSES               16,375,021              987,067
TOTAL OTHER OPERATING EXP              16,375,021              987,067
PERMANENT IMPROVEMENTS                     45,000            _________
TOTAL PERM IMPROVEMENTS                     45,000
  PUBLIC ASSISTANCE PAYMENTS:
    CASE SERVICES                      50,356,339            6,299,835
TOTAL CASE SRVC/PUB ASST               50,356,339            6,299,835
2.SPECIAL ITEMS
BURNT GINN SUMMER CAMP                    191,876              191,876
TOTAL SPECIAL ITEMS                       191,876              191,876
TOT. MATERNAL & CHILD CARE            101,511,858           13,757,287
                                       (1,440.19)             (277.79)
G. PUBLIC HEALTH DISTRICTS:
    1. PUBLIC HEALTH DISTRICTS
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                  22,918,416           20,725,348
                                         (993.44)             (872.74)
 OTHER PERSONAL SERVICE                   403,016               37,646
TOTAL PERSONAL SERVICE                 23,321,432           20,762,994
                                         (993.44)             (872.74)
OTHER OPERATING EXPENSES                2,444,042            1,003,131
TOTAL OTHER OPERATING EXP               2,444,042            1,003,131
   PUBLIC ASSISTANCE PAYMENTS:
     CASE SERVICES                        150,597               29,354
TOTAL CASE SRVC/PUB ASST                  150,597               29,354
2.SPECIAL ITEMS
PUBLIC HEALTH DIST-SPECIAL
 ITEM                                    2,781,963
COMMUNITY HLTH
 CENTER-SPECIAL IT                        217,575              217,575
TOTAL SPECIAL ITEMS                     2,999,538              217,575
TOTAL PUBLIC HEALTH DISTRICTS          28,915,609           22,013,054
                                         (993.44)             (872.74)
 H. LABORATORIES:
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    2,735,190            1,501,780
                                         (103.63)              (51.00)
OTHER PERSONAL SERVICE                     82,388            _________
TOTAL PERSONAL SERVICE                  2,817,578            1,501,780
                                         (103.63)              (51.00)
OTHER OPERATING EXPENSES                4,745,140            1,080,895
TOTAL OTHER OPERATING EXP               4,745,140            1,080,895
TOTAL LABORATORIES                      7,562,718            2,582,675
                                         (103.63)              (51.00)
 I. ENVIRONMENTAL HEALTH:
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    3,588,001            2,397,724
                                         (134.03)              (84.25)
OTHER PERSONAL SERVICE                     35,632               13,484
TOTAL PERSONAL SERVICE                  3,623,633            2,411,208
                                         (134.03)              (84.25)
OTHER OPERATING EXPENSES                1,541,378              179,117
TOTAL OTHER OPERATING EXP               1,541,378              179,117
TOTAL ENVIRONMENTAL HEALTH              5,165,011            2,590,325
                                         (134.03)              (84.25)
 J. VITAL RECORDS:
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                     1,391,563
                                           (62.00)
OTHER PERSONAL SERVICE                     23,521            _________
TOTAL PERSONAL SERVICE                   1,415,084
                                           (62.00)
OTHER OPERATING EXPENSES                  760,577            _________
TOTAL OTHER OPERATING EXP                 760,577            _________
TOTAL VITAL RECORDS                      2,175,661
                                           (62.00)
TOTAL HEALTH SERVICES                 222,643,986           56,153,080
                                       (4,160.77)           (1,485.43)
III. HEALTH REGULATIONS
  A. MANAGEMENT:
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                      79,212               79,212
                                           (2.00)               (2.00)
 UNCLASSIFIED POSITIONS                    73,506               73,506
                                           (1.00)               (1.00)
NEW POSITIONS:
  PROJECT ADMINISTRATOR                    28,680              28,680
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                    181,398              181,398
                                           (4.00)               (4.00)
OTHER OPERATING EXPENSES                  221,441              204,189
TOTAL OTHER OPERATING EXP                 221,441              204,189
TOTAL MANAGEMENT                          402,839              385,587
                                           (4.00)               (4.00)
B. HEALTH FACILITIES & SERVICES
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                      345,850              313,725
                                          (11.00)               (8.73)
TOTAL PERSONAL SERVICE                    345,850              313,725
                                          (11.00)               (8.73)
OTHER OPERATING EXPENSES                   75,568               36,538
TOTAL OTHER OPERATING EXP                  75,568               36,538
TOTAL HEALTH FACILITIES &
SERVICES DEVELOPMEN                       421,418              350,263
                                          (11.00)               (8.73)
C. HEALTH FACILITIES REGULATIO
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    4,377,728            1,350,916
                                         (145.50)              (56.41)
OTHER PERSONAL SERVICE                     18,259                  500
TOTAL PERSONAL SERVICE                  4,395,987            1,351,416
                                         (145.50)              (56.41)
OTHER OPERATING EXPENSES                1,714,432              201,672
TOTAL OTHER OPERATING EXP               1,714,432              201,672
  DISTRIBUTION TO SUBDIVISIONS
AID CNTY-RESTRICTED                     1,072,916            1,072,916
AID EMS-REGIONAL COUNCILS                 441,321              441,321
TOTAL DIST SUBDIVISIONS                 1,514,237            1,514,237
TOTAL HLTH FAC REGULATIONS              7,624,656            3,067,325
                                         (145.50)              (56.41)
D. TANNING FACILITIES
NEW POSITIONS:

 ENVIR. TECH. III                          68,478              68,478
                                           (3.00)               (3.00)
 ADMIN. SPEC. B                            18,762              18,762
                                           (1.00)               (1.00)
TOTAL PERSONAL SERVICE                     87,240               87,240
                                           (4.00)               (4.00)
OTHER OPERATING
OTHER OPERATING EXPENSES                   58,741               58,741
TOTAL OTHER OPERATING EXP                  58,741               58,741
TOTAL D. TANNING FACILITIES               145,981              145,981
                                           (4.00)               (4.00)
 E. DRUG CONTROL:
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                      582,622              258,084
                                          (18.00)               (6.54)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 CONTROLLED SUB.INSPECTOR                 139,055
                                            (3.00)
 ADMIN. SPEC. B.                           23,825
                                            (1.00)
OTHER PERSONAL SERVICE                     17,532            _________
TOTAL PERSONAL SERVICE                    763,034              258,084
                                          (22.00)               (6.54)
OTHER OPERATING EXPENSES                  411,581            _________
TOTAL OTHER OPERATING EXP                 411,581            _________
TOTAL DRUG CONTROL                      1,174,615              258,084
                                          (22.00)               (6.54)
TOTAL HEALTH REGULATIONS                9,769,509            4,207,240
                                         (186.50)              (79.68)
IV. ENVIRONMENTAL QUALITY CONTRO
 A. MANAGEMENT:
   1. MANAGEMENT - GENERAL:
     PERSONAL SERVICE:
  CLASSIFIED POSITIONS                    744,830              538,728
                                          (23.50)              (18.00)
  UNCLASSIFIED POSITIONS                   88,506               88,506
                                           (1.00)               (1.00)
  OTHER PERSONAL SERVICE                   29,314                4,000
 TOTAL PERSONAL SERVICE                   862,650              631,234
                                          (24.50)              (19.00)
 OTHER OPERATING EXPENSES               2,652,593              864,621
   A. 2.  SAVANNAH RIVER PLANT
 OTHER OPERATING EXPENSES                 148,559              148,559
TOTAL OTHER OPERATING EXP               2,801,152            1,013,180
TOTAL MANAGEMENT                        3,663,802            1,644,414
                                          (24.50)              (19.00)
  B. AIR QUALITY CONTROL:
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                   2,043,880              284,591
                                          (68.00)              (10.00)
NEW POSITIONS:
  ENVIR. TECH. III                         90,563
                                            (4.00)
  INSTRUMENT TECH. III                     64,785
                                            (2.00)
  E.Q. MGR. I                              82,893
                                            (3.00)
  E.Q. MGR. II                             97,177
                                            (3.00)
  E.Q. MGR. IV                             85,500
                                            (2.00)
  CHEMIST I                                55,262
                                            (2.00)
  CHEMIST II                               32,392
                                            (1.00)
  ENV. ENG. ASSOC. II                     140,268
                                            (4.00)
  ENV. ENG. ASSOC. III                    164,356
                                            (4.00)
  ENV. ENG. ASSO. IV                       92,540
                                            (2.00)
  DIV. DIR. EQC                            50,075
                                            (1.00)
 OTHER PERSONAL SERVICE                    27,400            _________
TOTAL PERSONAL SERVICE                  3,027,091              284,591
                                          (96.00)              (10.00)
OTHER OPERATING EXPENSES                2,516,798               53,839
TOTAL OTHER OPERATING EXP               2,516,798               53,839
TOTAL AIR QUALITY CONTROL               5,543,889              338,430
                                          (96.00)              (10.00)
 C. WATER POLLUTION CONTROL:
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    3,491,320            1,650,815
                                         (119.00)              (51.50)
OTHER PERSONAL SERVICE                     76,840               14,041
TOTAL PERSONAL SERVICE                  3,568,160            1,664,856
                                         (119.00)              (51.50)
OTHER OPERATING EXPENSES                1,425,270              245,412
TOTAL OTHER OPERATING EXP               1,425,270              245,412
TOT. WATER POLLUTION CONTROL            4,993,430            1,910,268
                                         (119.00)              (51.50)
D. SOLID & HAZARDOUS WASTE
    1. SOLID & HAZARDOUS WASTE
    PERSONAL SERVICE:
 CLASSIFIED POSITIONS                   4,961,144            1,069,418
                                         (190.05)              (40.00)
 NEW POSITIONS ADDED BY THE
 BUDGET AND CONTROL BOARD
 AND THE JOINT LEGISLATIVE
 COMMITTEE ON PERSONAL
 SERVICE, FINANCING AND
 BUDGETING
  HYDROLOGIST IV                           46,255
                                            (1.00)
  HYDROLOGIST II.                          35,147
                                            (1.00)
      ACCOUNTANT                           25,681
                                            (1.00)
  E.Q.C. MANAGER II.                       64,990
                                            (2.00)
  ADMIN.SPEC. C.                           20,292
                                            (1.00)
NEW POSITIONS:
  ENVIR. ENG. I                           105,865              39,577
                                           (3.00)               (1.00)
  ADMIN. SPEC. B                           19,137              19,137
                                           (1.00)               (1.00)
  ENVIR. ENG. II                           35,850
                                            (1.00)
  HYDROGEOLOGIST I                         30,644
                                            (1.00)
  HYDROGEOLOGIST II                        35,850
                                            (1.00)
 OTHER PERSONAL SERVICE                   109,439            _________
TOTAL PERSONAL SERVICE                  5,490,294            1,128,132
                                         (203.05)              (42.00)
OTHER OPERATING EXPENSES                6,870,817              469,351
TOTAL OTHER OPERATING EXP               6,870,817              469,351
2.SPECIAL ITEMS
           HAZARDOUS WASTE
 CONTI                                    106,311              106,311
TOTAL SPECIAL ITEMS                       106,311              106,311
AID TO SUBDIVISIONS:
ALLOCATION TO COUNTIES                   3,600,000
ALLOCATION OTHER ENTITIES                 900,000            _________
TOTAL DIST SUBDIVISIONS                 4,500,000            _________
TOTAL SOLID & HAZARDOUS WASTE
MGMT                                   16,967,422            1,703,794
                                         (203.05)              (42.00)
E. WATER SUPPLY:
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    2,608,501              795,147
                                          (98.00)              (21.00)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 HYDROLOGIST III                          205,590
                                            (5.00)
 HYDROLOGIST II                           175,735
                                            (5.00)
 E.Q.C. MGR II                            292,455
                                            (9.00)
 INFO.RES. CONSULTANT                      32,495
                                            (1.00)
 ADMIN. SPEC.C.                            60,876
                                            (3.00)
NEW POSITIONS:
 ENV. ENG. ASSOC. III                     328,713
                                            (8.00)
 ENVIR. TECH. III                         216,652              45,652
                                           (6.00)               (2.00)
 ENV. QUAL. MGR. III                      569,409
                                           (15.00)
 ENV. QUAL. MGR. II                        97,177
                                            (3.00)
 TOXICOLOGIST                              50,075
                                            (1.00)
 INFORM. RES. CONSULT. III                118,490
                                            (3.00)
 ADMIN. ASST.                              51,040
                                            (2.00)
 CHEMIST IV                                41,089
                                            (1.00)
 CHEMIST I                                221,049
                                            (8.00)
 CHEMIST II                                97,177
                                            (3.00)
 CHEMIST III                              218,916
                                            (6.00)
 DATA COORD. I                             45,281
                                            (2.00)
 ADMIN. ASST. I                            22,641
                                            (1.00)
OTHER PERSONAL SERVICE                    137,973               70,742
TOTAL PERSONAL SERVICE                  5,591,334              911,541
                                         (180.00)              (23.00)
OTHER OPERATING EXPENSES                5,806,126              121,002
TOTAL OTHER OPERATING EXP               5,806,126              121,002
TOTAL WATER SUPPLY                     11,397,460            1,032,543
                                         (180.00)              (23.00)
 F. DISTRICT SERVICES/EQC:
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    4,775,137            3,012,833
                                         (168.00)              (96.00)
OTHER PERSONAL SERVICE                     49,770               14,876
TOTAL PERSONAL SERVICE                  4,824,907            3,027,709
                                         (168.00)              (96.00)
OTHER OPERATING EXPENSES                1,141,092              636,813
TOTAL OTHER OPERATING EXP               1,141,092              636,813
TOTAL DISTRICT SERVICES EQC             5,965,999            3,664,522
                                         (168.00)              (96.00)
 G. ANALYTICAL & BIOLOGICAL
SERVICES
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    2,049,622            1,262,583
                                          (71.00)              (42.00)
OTHER PERSONAL SERVICE                     30,078                3,817
TOTAL PERSONAL SERVICE                  2,079,700            1,266,400
                                          (71.00)              (42.00)
OTHER OPERATING EXPENSES                  776,112              692,346
TOTAL OTHER OPERATING EXP                 776,112              692,346
TOTAL ANALYTICAL & BIOLOGICAL
SERV                                    2,855,812            1,958,746
                                          (71.00)              (42.00)
 H. RADIOLOGICAL HEALTH:
   PERSONAL SERVICE:
CLASSIFIED POSITIONS                    1,072,353            1,009,590
                                          (37.00)              (32.02)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 HEALTH PHYSICIST I                       138,870
                                            (5.00)
 ADMIN. SPEC. C.                           20,292
                                            (1.00)
NEW POSITIONS:
 HEALTH PHYSICIST III                      38,016              38,016
                                           (1.00)               (1.00)
 HYDROLOGIST III                           41,118              41,118
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                     17,088                  300
TOTAL PERSONAL SERVICE                  1,327,737            1,089,024
                                          (45.00)              (34.02)
OTHER OPERATING EXPENSES                  805,728              221,736
TOTAL OTHER OPERATING EXP                 805,728              221,736
TOTAL RADIOLOGICAL HEALTH               2,133,465            1,310,760
                                          (45.00)              (34.02)
TOTAL ENVIRONMENTAL QUALITY
CONTROL                                53,521,279           13,563,477
                                         (906.55)             (317.52)
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                 34,462,169           14,051,812
TOTAL FRINGE BENEFITS                  34,462,169           14,051,812
TOTAL STATE EMPLOYER
CONTRIBUTIONS                          34,462,169           14,051,812
TOTAL EMPLOYEE BENEFITS                34,462,169           14,051,812
TOTAL DEPT. OF HEALTH &
ENVIRONMENTAL CO                      335,680,286           96,084,521

TOTAL AUTHORIZED FTE POSITIONS         (5,549.12)           (2,109.02)

31.1. (County Health Departments Funding) Out of the appropriation provided in this section for "Public Health Districts", the sum of $25,000 shall be distributed to the county health departments by the Commissioner, with the approval of the Board of Department of Health and Environmental Control, for the following purposes:

1. To insure the provision of a reasonably adequate public health program in each county.

2. To provide funds to combat special health problems that may exist in certain counties.

3. To establish and maintain demonstration projects in improved public health methods in one or more counties in the promotion of better public health service throughout the State.

4. To encourage and promote local participation in financial support of the county health departments.

5. To meet emergency situations which may arise in local areas.

6. To fit funds available to amounts budgeted when small differences occur.

The provisions of this proviso shall not supersede or suspend the provisions of Section 13-7-30 of the 1976 Code.

31.2. (County Special Projects) Counties may continue to fund special projects in conjunction with the County Health Departments. Salaries for county special project employees, including merit increases and fringe benefits, shall be totally funded by the county(s) involved. County special project employees shall not be under the state merit system or state compensation plan and they shall receive their compensation directly from the county(s).

31.3. DELETED

31.4. (County Health Units) Federal funds made available to the Department of Health and Environmental Control for the allocation to the counties of the State for operation of county health units be allotted on a basis approved by the Board of the Department of Health and Environmental Control and the amount of State funds appropriated herein for "Public Health Districts", except for salary increases, shall be allocated on a basis such that no county budget shall receive less than the amount received in the prior fiscal year.

31.5. (Camp Burnt Gin) Private donations or contributions for capital improvements at Camp Burnt Gin shall be deposited in a restricted account and carried forward until sufficient amounts are available for such improvements. Any expenditures from the account must first be approved by the Budget and Control Board and the Joint Bond Review Committee.

31.6. (Children's Rehabilitative Services) The Children's Rehabilitative Services shall be required to utilize any available financial resources including insurance benefits and/or governmental assistance programs, to which the child may otherwise be entitled in providing and/or arranging for medical care and related services to physically handicapped children eligible for such services, as a prerequisite to the child receiving such services.

31.7. (Cancer/Hemophilia) Notwithstanding any other provisions of this act, the funds appropriated herein for cancer treatment services ($1,240,215) and the hemophilia assistance program, ($67,843) shall not be transferred to other programs within the agency and when instructed by the Budget and Control Board or the General Assembly to reduce funds within the department by a certain percentage, the Department may not act unilaterally to reduce the funds for any cancer treatment program and hemophilia assistance program provided for herein greater than such stipulated percentage.

31.8. (Speech & Hearing) The Department of Health and Environmental Control shall utilize so much of the funds appropriated in this section as may be necessary to continue the Speech and Hearing programs.

31.9. (Local Health Departments) As of July 1, 1981, the counties of the state will be relieved of contribution requirements for salary, fringe benefits and travel reimbursement to local health departments. The amount of $5,431,441 is appropriated for county health department salaries, fringe benefits and travel. These funds and other state funds appropriated for county health units may, based upon need, be utilized in either salary or travel categories. Each county shall provide all other operating expenses of the local health department in an amount at least equal to that appropriated for operations for each county in Fiscal Year 1981. In the event any county makes uniform reductions in appropriations to all agencies or departments for maintenance and operations, exclusive of salaries and fringe benefits, a like reduction shall be made in funds appropriated for the operating expenses of the local health department. Any year-end lapsed monies which result from this provision shall be returned to the appropriate county at the end of FY 91.

31.10. (Insurance Refunds) The Department of Health and Environmental Control is authorized to budget and expend monies resulting from insurance refunds for prior year operations for case services in the following programs: Health Promotion, Preventive Health Services, and Maternal and Child Care.

31.11. (Salary Supplements) No county shall supplement the salary of any DHEC employee during the current fiscal year except for those DHEC employees which received a salary supplement during the prior fiscal year.

31.12. (Emergency Medical Services) Funds appropriated herein for Emergency Medical Services, shall be allocated to the Counties for the purpose of improving or upgrading the system, and shall be allocated to the EMS-Regional Councils for administration of training programs and technical assistance to the local EMS units and the funds shall be allocated by a ratio of 45 percent to the counties and 55 percent to the EMS Regional Councils. The Department of Health and Environmental Control shall develop guidelines and administer the system to make allocations within each region based on demonstrated need and local match. The $1 million increase provided herein shall not require local match and local match shall not be a factor in determining the allocation. The $1 million increase shall be allocated by a ratio of 81 percent to counties, 12 percent to EMS Regional Councils and 7 percent to the state EMS office. Funds appropriated ($2,033,153) to Emergency Medical Services shall not be transferred to other programs within the Department's budget. In addition, when instructed by the Budget and Control Board or the General Assembly to reduce funds by a certain percentage, the Department may not reduce the funds appropriated for EMS Regional Councils or Aid to Counties greater than such stipulated percentage.

31.13. (Rape Crisis Centers) Of the amounts appropriated in Primary Care-Case Services, $551,069 shall be used for rape crisis centers around the state. Distribution of funds shall be based on DHEC Rape Crisis services standards and expenditures monitored by DHEC.

31.14. (Sickle Cell Blood Sample Analysis) $16,000 is appropriated in Maternal and Child Care for the Sickle Cell Program for Blood Sample Analysis and shall be used by the Department to analyze blood samples submitted by the four existing regional programs - Region I, Barksdale Sickle Cell Anemia Foundation in Spartanburg; Region II, Clark Sickle Cell Anemia Foundation in Columbia; Region III, Committee on Better Racial Assurance Hemoglobinopathy Program in Charleston; and the Orangeburg Area Sickle Cell Anemia Foundation.

31.15. (Sickle Cell Programs) Of the $394,091 appropriated for Sickle Cell program services, 47% is to be designated for the Community Based and Newborn Screening Programs (Sickle Cell) and shall be apportioned as follows:

(1) 48% is to be divided equally between the existing Community Based Sickle Cell Programs located in Spartanburg and Columbia; and

(2) 52% is for the Community Based Sickle Cell Program in Charleston. The funds shall be used for providing prevention programs, educational programs, testing, counseling and newborn screening. The balance of the total appropriation must be used for Sickle Cell Services operated by Children's Rehabilitative Services of DHEC. The funds appropriated to the community based sickle cell centers shall be reduced to reflect any percent reduction assigned to the Department of Health and Environmental Control by the Budget and Control Board.

31.16. (Sickle Cell Services) No funds appropriated ($394,091) for ongoing or newly established sickle cell services may be diverted to other budget categories within the DHEC budget. The Department of Health and Environmental Control shall not be required to undertake any treatment, medical management or health care follow-up for any person with sickle cell disease identified through any neonatal testing program, beyond the level of services supported by funds now or subsequently appropriated for such services.

31.17. (Genetic Services) The sum of $237,653 appearing under the Maternal and Child Care Section of this Act shall be appropriated to and administered by the Department of Health and Environmental Control for the purpose of providing appropriate genetic services to medically needy and underserved persons. Such funds shall be used by the Department to administer the program and to contract with appropriate providers of genetic services. Such services will include genetic screening, laboratory testing, counseling, and other services as may be deemed beneficial by the Department, and these funds shall be divided equally among the three Regional Genetic Centers of South Carolina, composed of units from the Medical University of South Carolina, the University of South Carolina School of Medicine, and the Greenwood Genetic Center.

31.18. (Hazardous Waste Health Inspectors) The Department of Health and Environmental Control shall assign a full-time health inspector to serve at commercial hazardous waste treatment, storage, and disposal facilities located in South Carolina for the purpose of assuring the protection of the health and safety of the public by monitoring the receipt and handling of hazardous waste at these sites. The Department shall implement a fee schedule to cover the costs of implementing this inspection program to be collected from such inspected facilities.

31.19. (Revenue Carry Forward Authorization) The Department of Health & Environmental Control is hereby authorized to collect, expend and carry forward revenues in the following programs: Sale of Goods (confiscated goods, arm patches, etc.), sale of meals at Camp Burnt Gin, sale of publications, brochures, photo copies and certificate forms, including but not limited to, pet rabies vaccination certificate books, sale of listings and labels, sale of State Code and Supplements, sale of films and slides, sale of maps, sale of items to be recycled, including used motor oil and batteries, etc., and collection of registration fees for non-DHEC employees.

31.20. (Pharmacist Permits) The Department of Health and Environmental Control shall be exempted from the requirements of Section 40-43-370 of the 1976 Code of Laws, as amended, as it relates to the requirement that a pharmacist employed by the Department may supervise no more than two adjacent districts. The Department of Health and Environmental Control shall not be exempt from any other provisions of Section 40-43-370.

31.21. (Sell Surplus Real Property) The Department is hereby authorized to sell surplus real property in Florence County and use the proceeds of such sale, less the expenses required for the sale, to provide necessary physical plant and facilities for the county and district Health Department as well as other health services agencies located in Florence County.

31.22. (Public Swimming Pool Inspection Fee) The Department shall implement an annual fee schedule for the inspection of public swimming pools not to exceed the cost of operating the Recreational Water Program in the prior fiscal year. All revenue collected in this program shall be deposited to the General Fund.

Type of Facility         Fee Type                 Fee ($)
Wading, kiddie,          Construction Permit      $200 plus
spraying, swimming,                               $0.20 per
diving, treatment,                                square ft.
therapeutic, spa,                                 of surface
hot tub pools                                     area
Sliding, floating,       Construction Permit      $500 per
rafting pools                                     flume
Wading,kiddie,           Operating Permit         $90 first
spraying, swimming,                               pool plus
diving, treatment,                                $50 each
therapeutic, spa,                                 add'l pool*
hot tub pools
Sliding,floating         Operating Permit         $50 per
rafting pools                                     flume
* The $100 base fee for first pool must be applied to each property unless such property is contiguous or separated only by a street, alleyway, walk-way, highway or other public right of way.

31.23. (Environmental Fees) The Department of Health and Environmental Control is hereby granted authority to charge annually for environmental permits, licenses, or certificates required by the Department under the Pollution Control Act, the Safe Drinking Water Act, the Hazardous Waste Management Act, the Oil and Gas Act, the Atomic Energy and Radiation Control Act, or Department regulations. Schedule of Fees (1) Water Pollution Control

(a) Annual fees for NPDES and State Construction Permits for Land Application Systems

     Type of Facility                 Permit Fee ($)
___________________________________________________
WASTEWATER TREATMENT
--Major Facility                             $ 1,200
(Flow greater than 2,000,000 gal/day)
--Major Facility                             $   900
(Flow 1,000,000 - 1,999,999 gal/day)
--Minor Facility                             $   750
(Flow 500,000 - 999,999 gal/day)
--Minor Facility                             $   600
(Flow 100,000 - 499,999 gal/day)
--Minor Facility                             $   450
(Flow 50,000 - 99,999 gal/day)
--Minor Facility                             $   300
(Flow 0 - 49,999 gal/day)
Multiple Discharge Permits                   $   900 PLUS
                                             $   450/Discharge
(Greater than 5 Discharge Points)            Over 5
   (b) Water Quality Certification Application Fees
       (i)  Federal and Coastal Zone
            Certification                    $   500
       (ii) State, Non-Coastal Zone
            Certification                    $    75
   (c) Construction Permit Fees
       (i)  Pretreatment Systems             $   600
       (ii) Collection Systems
            (a)  Nondelegated Program        $   250
            (b)  Delegated Program           $    75
WATER SUPPLY OPERATING PERMIT
--Major Facility                   $   800
(Serving more than 10,000 people)
--Major Facility                   $   600
(Serving 5,000 - 10,000 people)
--Minor Facility                   $   150
(Serving 1,000 - 4,999 people)
--Minor Facility                   $    50
(Serving less than 1,000 people)
Hazardous Waste Units              $   600
Fees and Expenses collected by this process shall be deposited in the General Fund. (2) Air Pollution Control- Pursuant to the 1990 amendments of the Federal Clean Air Act the source owner or operator must pay an annual permit fee of $18.00 per ton of regulated pollutant based on actual emissions during calendar year 1992. Funds generated from these fees shall be retained by the agency to be used to implement the Air Quality program and provisions of the Federal Clean Air Act. No fee will be assessed for emissions in excess of 4,000 tons per year per pollutant. (3) Laboratory Services

(a) Application Fee - $100.00

(b) Minimum Annual Fee (per laboratory) - $100.00

(c) Clean Water Act (CA) Inorganics - $20.00 per parameter

(d) Safe Drinking Water Act (SDWA) Inorganics - $20.00 per parameter

(e) SDWA "Secondary" Inorganics - $20.00 per parameter

(f) CWA Organics

(i) PCBs and Pesticides - $250.00 per sub-group

(ii) Herbicides - $250.00 per sub-group

(iii)Volatiles - $250.00 per sub-group

(iv) Semi-Volatiles - $250.00 per sub-group

(v) Dioxins and Furans - $250.00 per sub-group

(g) SDWA Organics

(i) Trihalomethanes - $250.00

(ii) Synthetic Organic Compounds - $500.00

(iii)Volatiles - $500.00

(h) Microbiology

(i) Total Coliform - $50.00

(ii) Fecal Coliform - $50.00

(iii)Fecal Steptococci - $50.00

(i) Biology

(i) Toxicity Testing -$500.00/Species

(ii) Taxonomy - $250.00

(j) Solid and Hazardous Wastes (SW-846 Methods) Should a laboratory wish to be certified to perform analyses using SW-846 Methodology and that laboratory has paid fees to the Program to perform analogous analyses under the CWA and/or SDWA, the laboratory will only be assessed an annual fee of $500.00. However, should a laboratory wish to perform analyses using SW-846 Methodology only, that laboratory will be assessed an annual fee according to the formats listed for the CWA and the SDWA parameters, as applicable. (4) Radioactive Material Licenses -

Annual Fees
     (a) Low-Level Radioactive Waste
               Disposal                                $275,000
     (b) Radioactive Material
               Manufacturing/Processing                $ 27,000
     (c) Decontamination Facilities                    $  3,000
     (d) Industrial Radiography under
               Reciprocity                             $    500
     (e) Low-Level Waste Consolidation                 $ 25,000
     (f) Low-Level Waste Processing                    $ 50,000
All other radioactive material fees shall remain as listed in Regulations 61-63 and 61-68.

31.24. DELETED

31.25. DELETED

31.26. (Safe Drinking Water) In order to comply with the provisions of the federal Safe Drinking Water Act, the department is authorized to collect a fee from each public drinking water system. The fee must be based upon the number of service connections or the number of taps or meters through which the system provides water to its customers. The fees collected must be returned to the department for the purposes of implementing the Safe Drinking Water Act Regulatory Program including engineering plan review, compliance inspections, and enforcement; and for providing technical assistance and monitoring and laboratory analytical services for the public water systems of the State.

          System Size              System Fee
     # Service Connections
          2 -  14                  $   150
     (Serve fewer than twenty-five customers)
          2 -  14                  $   500
     (Serve twenty-five or more customers)
          15 - 50                  $   800
          51 - 100                 $ 1,500
          101 - 500                $ 4,000
          501 - 1,000              $ 8,000
          1,001 - 5,000            $15,000
          5,001 - 10,000           $18,000
          10,001 - 25,000          $20,000
          25,001 - 50,000          $30,000
          50,001 - up              $40,000

In providing monitoring and laboratory analytical services, DHEC will consider least cost alternatives including contracting with private laboratories when appropriate. DHEC shall include all applicable direct and indirect costs in developing cost comparisons with private laboratories.

31.27. (Medicaid Nursing Home Bed Days) Pursuant to Section 44-7-84(A) of the 1976 Code, the maximum number of Medicaid patient days for which the Department of Health and Environmental Control is authorized to issue Medicaid nursing home permits is 3,900,000.

31.28. (Infectious Waste Health Inspectors) The Department of Health and Environmental Control shall assign fulltime health inspectors to serve at commercial incinerators which dispose of infectious waste for the purpose of assuring the protection of the health and safety of the public by monitoring the receipt, handling and disposal of infectious waste at these sites. The Department shall implement a fee of up to $5.00 per ton of infectious waste to cover the costs of implementing this inspection program, not to exceed $150,000, to be collected quarterly from such inspected facilities to be deposited in the General Fund.

31.29. (Septic Tank & Food Service Permits) The Department shall charge a septic tank permit fee of $60.00. This fee shall be paid prior to the issuance of any septic tank permit. The Department shall charge annual permit fees for food service establishments, retail food stores and convenience stores. Retail food stores or food service establishments obtaining a permit for the first time shall be charged a permit fee of $60.00; convenience stores obtaining a permit for the first time shall be charged a fee of $20.00. These fees must be paid prior to the issuance of a permit. After the first year, renewal permit fees shall be based on gross sales of food and food products for the facility's previous business year as follows:

Gross Sales                   Annual Fee
$1 to 299,999                 $60.00
$300,000 to 2,999,999         $70.00
$3,000,000 or more            $80.00
Annual fees for convenience stores shall be $20.00 regardless of sales. The Department shall revise the annual permit fee schedule for food service establishments and retail food stores to provide for additional breakdowns.

Annual renewal fees shall be due thirty (30) days from the billing date. A penalty charge of $10.00 for convenience stores and $30.00 for all other facilities shall be assessed for permit fees that are past due. A second penalty shall be assessed for permit fees sixty (60) days past due.

Owners of food service establishments and retail food stores shall furnish previous business year sales information on request of the Department.

The following food service establishments and retail food stores shall be exempt from fee charges. Food service establishments that are operated by a public or private school (kindergarten through grade 12); or are operated by a child care facility. Food service establishments at health care facilities that are regulated by the Department's Deputy Commissioner for Health Regulation. Food service establishments that are operated by other state agencies or local governments that provide food for patients, clients or inmates. Food service establishments or retail food stores that are operated by non-profit organizations for the purpose of providing meals or food to needy persons at little or no cost; or for the purpose of raising money for a charitable purpose.

An entity claiming an exemption from fee charges may be required to submit annually to the Department written evidence that it meets one or more of the above criteria.

31.30. DELETED

31.31. (Vital Records Fees) The Department of Health and Environmental Control shall revise fees for Vital Records. The following fee schedule shall be implemented effective July 1, 1991 and the revenue generated shall be retained and expended by the agency to offset he cost of operations of the Vital Records System.


     Records Search (includes one
     certification, if located)                                 $ 8.00
     Additional similar certifications
     of the same record ordered at the
     same time . . . . . . . . . . . . . . . . . . . . . . . . .$ 3.00
     Expedited service (additional to
     other required fees). . . . . . . . . . . . . . . . . . . .$ 5.00
     Index Verification for Government
     Agencies. . . . . . . . . . . . . . . . . . . . . . . . . .$ 2.00
     Special Filing Fees (additional to
     research fee)
     (1)  Correction of certificate by
          affidavit. . . . . . . . . . . . . . . . . . . . . . .$10.00
     (2)  Amended certificate (adoption,
          legitimation, court order,
          paternity acknowledgement) . . . . . . . . . . . . . .$10.00
     (3)  Delayed Registration of Birth. . . . . . . . . . . . .$10.00

31.32. (Health Licensing Fee) Funds resulting from an increase in the Health Licensing Fee Schedule shall be retained by the Department to fund increased responsibilities of the health licensing programs.

31.33. (Controlled Substances Registration Fees) Provided, that the fees assessed for registration under Title 44, Chapter 53, Article 3 of the amended Code (the Controlled Substances Act) and set forth under Paragraph 103 of R61-4 of the amended Code shall be increased as follows:

(1) The fees set in R61-4, Paragraph 103(a), (c), (d), (e), and (h) at $75.00 per annum are increased to $100.00 per annum.

(2) The fees set in R61-4, Paragraph 103(b) at $75.00 per annum are increased to $275.00 per annum.

(3) The fees set in R61-4, Paragraph 103(f) at $360.00 per annum are increased to $600.00 per annum.

(4) The fees set in R61-4, Paragraph 103(g) at $240.00 per annum are increased to $500.00 per annum.

(5) The Department of Health and Environmental Control shall modify R61-4, Paragraph 103 to conform to the fees set forth in this proviso.

(6) This proviso shall become effective for the 1992-1993 registration period and shall continue in force until modified by revision of R61-4, Paragraph 103.

31.34. (Medical & Dental Loan Program) Notwithstanding other provisions of law, unobligated funds in the Medical & Dental Loan program may be expended for other health service programs.

31.35. DELETED

31.36. (Infectious Waste Contingency Fund) The Department of Health and Environmental Control is authorized to use not more than $75,000 from the Infectious Waste Contingency Fund per year for personnel and operating expenses to implement the Infectious Waste Act.

31.37. (Norplant Savings) The Department of Health and Environmental Control shall provide to the maximum extent possible, funding for Norplant contraceptive devices and voluntary sterilization services. Funding is to be derived from savings in the maternity program.

31.38. (Norplant Devices) The $300,000 increase in Case Services in Maternal and Child Care funds shall be used to provide Norplant contraceptive devices or voluntary sterilization services.

31.39. (Nursing Home Medicaid Bed Day Permit) Beginning July 1, 1993, when transfer of a medicaid patient from a nursing home is necessary due to violations of state or federal law or medicaid certification requirements, the medicaid patient day permit shall be transferred with the patient to the receiving nursing home. The receiving facility shall apply to permanently retain the medicaid patient day permit within sixty days of receipt of the patient.

31.40. (Realign Radiological Health Program Budget) In consultation with the Senate Finance Committee and House Ways and Means Committee, the Department is authorized to realign its FY 94 appropriation for the Radiological Health program into a revised structure during the first quarter of the fiscal year to reflect actual program operations.

31.41. (Family Planning) An additional appropriation of $224,484 for the Department of Health and Environmental Control must be used to provide outreach and services to prevent teenage pregnancy, to provide voluntary sterilization and to provide Norplant.

31.42. (Excess Infectious Waste Contingency Fund) For fiscal year 1993-94, if the balance in the Infectious Waste Contingency Fund created pursuant to Section 44-93-170 exceeds $325,000, the excess must be credited to the respective county accounts in amounts proportionate to each county's share of fees deposited in the fund. The excess funds credited to the counties must be used for funding local health care and public service projects.

SECTION 32
J12-DEPARTMENT OF MENTAL HEALTH

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. GENERAL ADMINISTRATION
PERSONAL SERVICE:
COMMISSIONER/S                            108,955              108,955
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                    6,396,795            6,203,295
                                         (229.96)             (220.96)
UNCLASSIFIED POSITIONS                    526,698              526,698
                                           (6.00)               (6.00)
OTHER PERSONAL SERVICE                    166,270              105,838
TOTAL PERSONAL SERVICE                  7,198,718            6,944,786
                                         (236.96)             (227.96)
OTHER OPERATING EXPENSES                1,863,112            1,384,309
TOTAL OTHER OPERATING EXP               1,863,112            1,384,309
TOTAL GENERAL ADMINISTRATION            9,061,830            8,329,095
                                         (236.96)             (227.96)
II. COMMUNITY MENTAL HEALTH
A. COMMUNITY MENTAL HEALTH
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                  29,950,573           13,642,524
                                       (1,201.91)             (527.21)
 UNCLASSIFIED POSITIONS                 2,700,000            2,100,000
                                          (36.00)              (25.00)
 OTHER PERSONAL SERVICE                 1,033,512              516,680
TOTAL PERSONAL SERVICE                 33,684,085           16,259,204
                                       (1,237.91)             (552.21)
OTHER OPERATING EXPENSES               23,099,663            6,567,857
TOTAL OTHER OPERATING EXP              23,099,663            6,567,857
TOT. COMMUNITY MENTAL HLTH             56,783,748           22,827,061
                                       (1,237.91)             (552.21)
B. SPECIAL ITEMS
GATEWAY HOUSE                              96,700               96,700
PALMETTO PATHWAYS                           50,000
S.C. SHARE                                 250,000
ALLIANCE FOR THE MENTALLY ILL              20,000            _________
TOTAL SPECIAL ITEMS                       416,700               96,700
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                           3,054,149            1,418,906
TOTAL CASE SRVC/PUB ASST                3,054,149            1,418,906
TOT. COMMUNITY MENTAL HLTH              3,470,849            1,515,606
TOT. COMMUNITY MENTAL HLTH             60,254,597           24,342,667
                                       (1,237.91)             (552.21)
III. COMMUNITY SERVICES TO
CHILDREN
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    5,341,236            3,090,304
                                         (194.08)              (79.81)
UNCLASSIFIED POSITIONS                    405,000              230,000
                                           (4.00)               (2.00)
OTHER PERSONAL SERVICE                    436,917               29,495
TOTAL PERSONAL SERVICE                  6,183,153            3,349,799
                                         (198.08)              (81.81)
OTHER OPERATING EXPENSES                2,517,464            1,346,450
TOTAL OTHER OPERATING EXP               2,517,464            1,346,450
SPECIAL ITEM
PROJECT STRIDE                             46,416               46,416
TOTAL SPECIAL ITEMS                        46,416               46,416
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                           3,137,496            1,935,391
TOTAL CASE SRVC/PUB ASST                3,137,496            1,935,391
TOTAL COMMUNITY SERVICES TO
CHILDREN                               11,884,529            6,678,056
                                         (198.08)              (81.81)
IV. INPATIENT PSYCHIATRIC
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   57,346,825           43,528,293
                                       (3,332.86)           (2,813.84)
UNCLASSIFIED POSITIONS                  9,666,517            8,099,556
                                         (151.00)             (144.00)
OTHER PERSONAL SERVICE                  5,435,169            4,654,194
TOTAL PERSONAL SERVICE                 72,448,511           56,282,043
                                       (3,483.86)           (2,957.84)
OTHER OPERATING EXPENSES               27,609,104           16,274,928
TOTAL OTHER OPERATING EXP              27,609,104           16,274,928
SPECIAL ITEMS
PUBLIC ASISTANCE PAYMENTS
CASE SERVICES                           1,741,379            1,648,779
TOTAL CASE SRVC/PUB ASST                1,741,379            1,648,779
TOTAL INPATIENT PSYCHIATRIC           101,798,994           74,205,750
                                       (3,483.86)           (2,957.84)
V. ICF/SKILLED NURSING CARE
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   10,800,140            5,866,505
                                         (764.94)             (359.08)
UNCLASSIFIED POSITIONS                  1,139,100              734,100
                                          (14.00)               (9.00)
OTHER PERSONAL SERVICE                    973,035              344,238
TOTAL PERSONAL SERVICE                 12,912,275            6,944,843
                                         (778.94)             (368.08)
OTHER OPERATING EXPENSES               14,342,487            4,459,498
TOTAL OTHER OPERATING EXP              14,342,487            4,459,498
SPECIAL ITEMS
CAMPBELL VETERANS HOME                  7,888,423            2,552,464
TOTAL SPECIAL ITEMS                     7,888,423            2,552,464
DEBT SERVICE
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                              75,422               16,922
TOTAL CASE SRVC/PUB ASST                   75,422               16,922
TOT. ICF SKILLED NURSING CARE          35,218,607           13,973,727
                                         (778.94)             (368.08)
VI. ALCOHOL & DRUG
PERSONAL SERVICES:
CLASSIFIED POSITIONS                    6,931,069            5,156,085
                                         (338.52)             (259.56)
UNCLASSIFIED POSITIONS                    808,207              808,207
                                          (10.00)              (10.00)
OTHER PERSONAL SERVICE                    418,072              354,430
TOTAL PERSONAL SERVICE                  8,157,348            6,318,722
                                         (348.52)             (269.56)
OTHER OPERATING EXPENSES                2,432,051            1,690,278
TOTAL OTHER OPERATING EXP               2,432,051            1,690,278
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                             133,418              106,973
TOTAL CASE SRVC/PUB ASST                  133,418              106,973
TOTAL ALCOHOL & DRUG                   10,722,817            8,115,973
                                         (348.52)             (269.56)
VII. DEVELOPMENTALLY DISABLED
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    3,228,887            1,745,408
                                         (200.19)             (109.99)
UNCLASSIFIED POSITIONS                    508,084              508,084
                                           (7.00)               (7.00)
OTHER PERSONAL SERVICE                    170,301              170,301
TOTAL PERSONAL SERVICE                  3,907,272            2,423,793
                                         (207.19)             (116.99)
OTHER OPERATING EXPENSES                  411,054              236,375
TOTAL OTHER OPERATING EXP                 411,054              236,375
PUBLIC ASSISTANCE PAYMENTS
CASE SERVICES                              10,349               10,349
TOTAL CASE SRVC/PUB ASST                   10,349               10,349
TOT. DEVELOPMENTALLY DISABLED           4,328,675            2,670,517
                                         (207.19)             (116.99)
VIII. EMPLOYEE BENEFITS
   C. STATE EMPLOYER
CONTRIBUTI
EMPLOYER CONTRIBUTIONS                 40,067,382           28,858,741
TOTAL FRINGE BENEFITS                  40,067,382           28,858,741
TOTAL STATE EMPLOYER
CONTRIBUTIONS                          40,067,382           28,858,741
TOTAL EMPLOYEE BENEFITS                40,067,382           28,858,741
TOTAL DEPARTMENT OF MENTAL
HEALTH                                273,337,431          167,174,526

TOTAL AUTHORIZED FTE POSITIONS         (6,491.46)           (4,574.45)

32.1. (Medicare Revenue) All Federal Funds received by the Department of Mental Health from patients' Medicare benefits shall be considered as patient fees under the provision of Act No. 1276 of the 1970 Acts (provision for the issuance of bonds to be repaid from patient fees) except that the Department shall remit to the General Fund of the State $290,963 from such funds to support the appropriation for administrative costs of the collection of Medicare benefits. The Department shall retain and expend up to $3 million of all Medicare Revenue earned prior to July 1, of the prior fiscal year, but received in the current fiscal year from cost recovery efforts, all additional prior earnings shall be remitted to the General Fund, except that the cost and fees of identifying and collecting such additional Medicare Revenue to which the Department is entitled may be paid from funds actually collected from such efforts.

32.2. (Paying Patient Account) Notwithstanding any other provision of law and in addition to other payments provided in Part I of this act, the Department of Mental Health is hereby directed during the current fiscal year to remit to the General Fund of the State the amount of $3,800,000 to be paid from the surplus funds in the paying patient account which has been previously designated for capital improvements and debt service under the provisions of Act 1276 of 1970.

32.3. (Patient Fee Account) Notwithstanding any other provisions of law and in addition to other payments provided in Part I of this act, the Department of Mental Health is hereby authorized during the current fiscal year, to provide the funds budgeted herein for $6,214,911 for Departmental operations, $400,000 for the Continuum of Care, $20,000 for the Alliance for the Mentally Ill, $250,000 for S.C. SHARE Self Help Association Regarding Emotions, $50,000 for Palmetto Pathways, and up to $685,000 for day-to-day operations at the Campbell Nursing Home in FY 1992-93, from the Patient Fee Account which has been previously designated for capital improvements and debt service under provisions of Act 1276 of 1970. The Department of Mental Health is authorized to fund the cost of Medicare Part B premiums from its Patient Fee Account up to $150,000. The South Carolina Alliance for the Mentally Ill shall provide an itemized budget before the receipt of funds and quarterly financial statements to the Legislative Governor's Committee on Mental Health and Mental Retardation. The South Carolina Self-Help Association Regarding Emotions shall provide an itemized budget before the receipt of funds and quarterly financial statements to the Legislative Governor's Committee on Mental Health and Mental Retardation. DMH is authorized to use unobligated Patient Paying Fee Account funds for community transition programs. The funds made available shall be utilized consistently with the Transition Leadership Council's definition of severely mentally ill children and adults. The department shall report their use of these funds to the Legislative-Governor's Committee on Mental Health and Mental Retardation, the House Ways and Means Committee, and the Senate Finance Committee. This amendment is made not withstanding other obligations currently set forth in this proviso.

32.4. DELETED

32.5. DELETED

32.6. (Paying Patient Fee - Hall Institute) Notwithstanding any other provisions of law and in addition to other payments provided in this section, the Department of Mental Health is authorized to utilize up to $1,530,520 of the funds collected from paying patients hospitalized in the acute care units of the William S. Hall Psychiatric Institute to defray the cost of training mental health personnel and psychiatric research at that facility pursuant to Section 44-11-10(2), Code of Laws of South Carolina, 1976; these being a part of the funds previously designated for capital improvements and debt service under the provisions of Act 1276 of 1970.

32.7. DELETED

32.8. (Institution Generated Funds) The Department of Mental Health is authorized to retain and expend institution generated funds which are budgeted.

32.9. (Harris Psychiatric Hospital Carry Forward) The Budget and Control Board shall authorize the Department of Mental Health to carry-forward any remaining funds allocated for Harris Psychiatric Hospital in the prior fiscal year to assure full-funding of Harris Psychiatric Hospital in the current fiscal year. The Department is authorized to utilize these funds to provide for community screening and service for potential admission to Harris Psychiatric Hospital.

32.10. (VA Nursing Home Carry Forward) The Department is authorized to carry forward into the current year, funds allocated in the prior fiscal year for the operation of the Campbell Nursing Home. Funds carried forward shall be expended for the same purpose during the current fiscal year.

32.11. DELETED

32.12. (Transfer of Patients to DDSN) DMH is authorized to transfer to the Department of Disabilities & Special Needs, state appropriations to cover the state match related to expenditures initiated as a result of the transfer of appropriate patients from DMH to the Department of Disabilities & Special Needs. Notwithstanding any other provisions of law and in addition to other payments as authorized in this Act, DMH is also authorized to utilize up to $500,000 from the Patient Fee Account to help defray costs of these transferees.

32.13. (Harris Hospital Funds Transfer Notification) Prior to any transfer of funds from the current budget for Harris Hospital, the Department shall notify the Chairmen of the Joint Appropriations Review Committee, the House Ways and Means Committee and the Senate Finance Committee.

32.14. DELETED

32.15. (Sale of Property Revenue) The department may retain revenues associated with the sale of property and may expend these funds on capital improvements approved by the Joint Bond Review Committee and the Budget and Control Board.

32.16. (Department Owned Housing Rental) The Department of Mental Health may charge other than fair market value for rental of department-owned housing when such rentals assist in the recruitment and training of mental health professionals.

32.17. DELETED

32.18. DELETED

32.19. (Transfer Hospital Earned Revenue) The Department shall remit $8,883,932 of earmarked funds to the General Fund for the current fiscal year.

32.20. (Campbell VA Nursing Home) Of the additional funds appropriated herein for FY 93-94, $770,000 is designated for the Campbell Nursing Home.

SECTION 33
J16-DEPT OF DISABILITIES AND SPECIAL NEEDS

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION:
PERSONAL SERVICE:
COMMISSIONER/S                             88,756               88,756
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                    5,872,473            3,741,459
                                         (236.00)             (152.00)
UNCLASSIFIED POSITIONS                    517,311              517,311
                                           (7.00)               (7.00)
OTHER PERSONAL SERVICE                     59,652               15,426
TOTAL PERSONAL SERVICE                  6,538,192            4,362,952
                                         (244.00)             (160.00)
OTHER OPERATING EXPENSES                1,490,004              130,782
TOTAL OTHER OPERATING EXP               1,490,004              130,782
TOTAL ADMINISTRATION                    8,028,196            4,493,734
                                         (244.00)             (160.00)
II. SERVICES SUPPORT:
PERSONAL SERVICES:
CLASSIFIED POSITIONS                   11,612,186            8,470,906
                                         (737.00)             (565.00)
OTHER PERSONAL SERVICE                    272,435              110,791
TOTAL PERSONAL SERVICE                 11,884,621            8,581,697
                                         (737.00)             (565.00)
OTHER OPERATING EXPENSES               11,783,731            4,113,723
TOTAL OTHER OPERATING EXP              11,783,731            4,113,723
PUBLIC ASSISTANCE PA
TOTAL SERVICES SUPPORT                 23,668,352           12,695,420
                                         (737.00)             (565.00)
III. DEVELOPMENTAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   11,256,748            5,169,559
                                         (551.50)             (241.00)
OTHER PERSONAL SERVICE                    403,103              244,188
TOTAL PERSONAL SERVICE                 11,659,851            5,413,747
                                         (551.50)             (241.00)
OTHER OPERATING EXPENSES                  530,047              137,532
TOTAL OTHER OPERATING EXP                 530,047              137,532
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES                              56,380            _________
TOTAL CASE SRVC/PUB ASST                    56,380
TOTAL DEVELOPMENTAL                    12,246,278            5,551,279
                                         (551.50)             (241.00)
IV. HEALTH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   10,320,803            5,146,900
                                         (444.51)             (225.68)
OTHER PERSONAL SERVICE                  1,435,000              106,720
TOTAL PERSONAL SERVICE                 11,755,803            5,253,620
                                         (444.51)             (225.68)
OTHER OPERATING EXPENSES                2,700,079              723,703
TOTAL OTHER OPERATING EXP               2,700,079              723,703
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES                             620,628              436,746
TOTAL CASE SRVC/PUB ASST                  620,628              436,746
TOTAL HEALTH                           15,076,510            6,414,069
                                         (444.51)             (225.68)
V. COMMUNITY:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    2,680,019            1,509,481
                                         (127.50)              (82.00)
OTHER PERSONAL SERVICE                     28,544               16,350
TOTAL PERSONAL SERVICE                  2,708,563            1,525,831
                                         (127.50)              (82.00)
OTHER OPERATING EXPENSES               92,537,543           25,967,057
TOTAL OTHER OPERATING EXP              92,537,543           25,967,057
SPECIAL ITEMS:
SPECIAL OLYMPICS                           24,175               24,175
TOTAL SPECIAL ITEMS                        24,175               24,175
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES                           1,433,563            _________
TOTAL CASE SRVC/PUB ASST                 1,433,563
DISTRIBUTION TO SUBDIVISIONS
ALLOCATIONS TO PRIVATE SECTOR             165,000            _________
TOTAL DIST SUBDIVISIONS                    165,000
TOTAL COMMUNITY                        96,868,844           27,517,063
                                         (127.50)              (82.00)
VI. RESIDENTIAL:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   34,750,408           22,183,705
                                       (2,415.00)           (1,539.00)
OTHER PERSONAL SERVICE                  1,557,090              371,283
TOTAL PERSONAL SERVICE                 36,307,498           22,554,988
                                       (2,415.00)           (1,539.00)
OTHER OPERATING EXPENSES                6,690,108            1,622,258
TOTAL OTHER OPERATING EXP               6,690,108            1,622,258
PUBLIC ASSISTANCE PAYMENTS:
CASE SERVICES                             274,141               12,571
TOTAL CASE SRVC/PUB ASST                  274,141               12,571
TOTAL RESIDENTIAL                      43,271,747           24,189,817
                                       (2,415.00)           (1,539.00)
VII. PREVENTION & RESEARCH:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       152,342
                                           (4.00)            _________
TOTAL PERSONAL SERVICE                     152,342
                                            (4.00)
OTHER OPERATING EXPENSES                2,411,807            1,336,358
TOTAL OTHER OPERATING EXP               2,411,807            1,336,358
SPECIAL ITEMS:
GREENWOOD GENETIC CENTER                  126,000            _________
TOTAL SPECIAL ITEMS                        126,000
TOTAL PREVENTION & RESEARCH             2,690,149            1,336,358
                                            (4.00)
VIII. AUTISM PROGRAM
PERSONAL SERVICE
CLASSIFIED POSITIONS                    1,222,835            1,176,616
                                          (57.00)              (55.00)
OTHER PERSONAL SERVICE                    244,322              184,106
TOTAL PERSONAL SERVICE                  1,467,157            1,360,722
                                          (57.00)              (55.00)
OTHER OPERATING EXPENSES                  651,788              474,914
TOTAL OTHER OPERATING EXP                 651,788              474,914
CASE SERVICES
CASE SERVICES                              63,780               27,601
TOTAL CASE SRVC/PUB ASST                   63,780               27,601
TOTAL AUTISM PROGRAM                    2,182,725            1,863,237
                                          (57.00)              (55.00)
IX. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                 24,495,889           14,887,561
TOTAL FRINGE BENEFITS                  24,495,889           14,887,561
TOTAL EMPLOYEE BENEFITS                24,495,889           14,887,561
TOTAL DEPT OF DISABILITIES AND
SPECIAL NEEDS                         228,528,690           98,948,538

TOTAL AUTHORIZED FTE POSITIONS         (4,580.51)           (2,867.68)

33.1. (Work Activity Programs) All revenues derived from production contracts earned by mentally retarded trainees in Work Activity Programs be retained by the South Carolina Department of Disabilities & Special Needs and carried forward as necessary into the following fiscal year to be used for other operating expenses and/or permanent improvements of these Work Activity Programs.

33.2. (Sale of Excess Real Property) The Department is authorized to retain revenues associated with the sale of excess Department-owned real property and may expend these funds to purchase land and construct community residences to serve the mentally retarded. In the construction of new facilities, the Department shall follow all the policies and procedures of the Budget and Control Board and the Joint Bond Review Committee.

33.3. (Prenatal Diagnosis) Revenues not to exceed $126,000 from client fees, credited to the debt service fund and not required to meet the Department's debt service requirement, may be expended only in the current fiscal year to promote expanded prenatal diagnosis of mental retardation and related defects by the Greenwood Genetic Center.

33.4. (Medicaid Funded Contract Settlements) The Department is authorized to carry forward and retain settlements under Medicaid-funded contracts. These funds must be used to make settlement payments to contractors due to prior year payments related to the cost of client care. Such payments shall be made in accordance with federal regulations, the State Medicaid Plan, and State Health and Human Services Finance Commission guidelines. Any net balances remaining from this settlement process shall revert to the General Fund of the State.

33.5. (Medicare Reimbursements) The Department may continue to budget Medicare reimbursements to cover operating expenses of the program providing such services.

33.6. (Departmental Generated Revenue) The Department is authorized to continue to expend Departmental generated revenues that are authorized in the budget.

33.7. DELETED

33.8. (Transfer Hospital Earned Revenue) The Department shall remit $9,316,068 of earmarked funds to the General Fund for the current fiscal year.

33.9. (Patient Day Fee) The Department may exclude Medicaid revenues from the Intermediate Care Facilities for the Mentally Retarded's patient day fee from indirect cost recovery payments.

33.10. (Autistic Services) Of the funds appropriated herein, the Department herein, is directed to expend not less than $2.4 million for autistic services.

SECTION 34
J20-DEPT OF ALCOHOL & OTHER DRUG ABUSE SERVICE

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. DIVISION OF ADMINISTRATION
PERSONAL SERVICE:
DIRECTOR                                   76,938               76,938
                                           (1.00)               (1.00)
CLASSIFIED POSITIONS                      564,079              516,822
                                          (20.35)              (17.85)
UNCLASSIFIED POSITIONS                     65,636               65,636
                                           (1.00)               (1.00)
OTHER PERSONAL SERVICE                      1,934                1,934
TOTAL PERSONAL SERVICE                    708,587              661,330
                                          (22.35)              (19.85)
OTHER OPERATING EXPENSES                  254,905              123,341
TOTAL OTHER OPERATING EXP                 254,905              123,341
TOTAL DIV OF ADMINISTRATION               963,492              784,671
                                          (22.35)              (19.85)
II. DIVISION OF PROGRAM SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      909,656              808,422
                                          (34.00)              (30.50)
OTHER PERSONAL SERVICE                     29,016                4,500
TOTAL PERSONAL SERVICE                    938,672              812,922
                                          (34.00)              (30.50)
OTHER OPERATING EXPENSES                  500,726              217,226
TOTAL OTHER OPERATING EXP                 500,726              217,226
SPECIAL ITEMS:
OUTPATIENT COMMUNITY SERVICES             837,024              837,024
CHILDRENS SERVICES                        480,357              480,357
STATE BLOCK GRANT                       1,655,642            1,655,642
LOCAL PROV. SAL. SUPP.                  1,815,825            1,815,825
TOTAL SPECIAL ITEMS                     4,788,848            4,788,848
DISTRIBUTION TO SUBDIVISION
ALLOC OTHER STATE AGENCIES                  14,500
ALLOC TO ENT-ALCOHOL & DRUG
TREA                                     1,718,210
ALLOC-PRIVATE SECTOR                      100,000            _________
TOTAL DIST SUBDIVISIONS                  1,832,710
TOTAL DIV OF PGM SUPPORT                8,060,956            5,818,996
                                          (34.00)              (30.50)

III. DIVISION OF PROGRAMS & SERV
PERSONAL SERVICE:
CLASSIFIED POSITIONS                      730,114              543,124
                                          (26.16)              (17.96)
OTHER PERSONAL SERVICE                     40,447            _________
TOTAL PERSONAL SERVICE                    770,561              543,124
                                          (26.16)              (17.96)
OTHER OPERATING EXPENSES                  250,907              101,585
TOTAL OTHER OPERATING EXP                 250,907              101,585
DISTRIBUTION TO SUBDIVISION
ALLOC EIA-SCIP                           1,071,136
ALLOC OTHER STATE AGENCIES                 307,500
ALLOC TO ENT-ALCOHOL & DRUG
TREA                                     6,530,906
ALLOC TO ENT-ALCOHOL & DRUG
INTER                                    2,498,557
ALLOC TO ENT-ALCOHOL & DRUG
PREV                                     1,920,000
AID OTHER STATE AGENCIES                   15,000               15,000
AID TO ENT-ALCOHOL & DRUG
TREATM                                    904,367              904,367
AID TO ENT-ALCOH. & DRG MATCH           1,091,695            1,091,695
TOTAL DIST SUBDIVISIONS                14,339,161            2,011,062
TOTAL DIV OF PGMS & SERVICES           15,360,629            2,655,771
                                          (26.16)              (17.96)
IV. DRUG FREE SCHOOLS
PERSONAL SERVICE
CLASSIFIED POSITIONS                        25,237
                                           (1.00)            _________
TOTAL PERSONAL SERVICE                      25,237
                                            (1.00)
OTHER OPERATING EXPENSES                    6,900            _________
TOTAL OTHER OPERATING EXP                    6,900
TOTAL DRUG FREE SCHOOL & COM.
PROGRAM                                     32,137
                                            (1.00)
DIST TO SUBDIVISIONS
ALLOC OTHER STATE AGENCIES                 420,000
ALLOC TO ENT-ALCOHOL & DRUG
PREVENTION                              1,680,000            _________
TOTAL DIST SUBDIVISIONS                  2,100,000
V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    605,865              496,420
TOTAL FRINGE BENEFITS                     605,865              496,420
TOTAL EMPLOYEE BENEFITS                 2,705,865              496,420
TOTAL DEPT OF ALCOHOL & OTHER
DRUG ABUSE SERV                        27,123,079            9,755,858

TOTAL AUTHORIZED FTE POSITIONS            (83.51)              (68.31)

34.1.(School Intervention Activity) $1,149,204 of the amount appropriated as "Total Distribution to Subdivisions" in Program III, Division of Programs and Services is intended to be used for the School Intervention activity and none of this sum shall be used by the Department for the employment of personnel.

34.2. (Training & Conference Revenue) The Department may charge fees for training events and conferences. The revenues from such events shall be deposited in the General Fund.

34.3. (Other Funded New Positions) The Department of Alcohol & Other Drug Abuse Services may fill the other funded personnel authorized in this section only if such funds are available at the time the new positions are to be filled.

34.4. DELETED

SECTION 35A
K06-STATE HIGHWAY PATROL

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. LAW ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                   31,574,823           31,574,823
                                       (1,262.54)           (1,262.54)
NEW POSITIONS ADDED BY THE
BUDGET AND CONTROL BOARD
AND THE JOINT LEGISLATIVE
COMMITTEE ON PERSONAL
SERVICE, FINANCING AND
BUDGETING
 WEIGHT SPECIALIST-DHPT                   974,040             974,040
                                          (60.00)              (60.00)
OTHER PERSONAL SERVICE                    374,333              374,333
TOTAL PERSONAL SERVICE                 32,923,196           32,923,196
                                       (1,322.54)           (1,322.54)
OTHER OPERATING EXPENSES               16,696,868           16,696,868
TOTAL OTHER OPERATING EXP              16,696,868           16,696,868
TOTAL LAW ENFORCEMENT                  49,620,064           49,620,064
                                       (1,322.54)           (1,322.54)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  6,380,575            6,380,575
TOTAL FRINGE BENEFITS                   6,380,575            6,380,575
TOTAL EMPLOYEE BENEFITS                 6,380,575            6,380,575
TOTAL STATE HIGHWAY PATROL             56,000,639           56,000,639

TOTAL AUTHORIZED FTE POSITIONS         (1,322.54)           (1,322.54)

35A.1. (Special Events Traffic Control) The Highway Patrol must not charge any fee associated with special events for maintaining traffic control and ensuring safety on South Carolina public roads and highways unless approved by the General Assembly.

35A.2. (Transfer RAID Team Members to SLED) The State Highway Patrol in consultation with the State Budget Division shall transfer the fourteen (14) FTE's assigned to work on the Governor's RAID Team along with the corresponding salaries, employer contributions, and associated operating costs including personally assigned equipment to the Governor's Office - SLED. This transfer shall take place on, or as soon as practicable after July 1, 1993.

SECTION 35B
K18-LAW ENFORCEMENT HALL OF FAME

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                        86,812
                                            (3.00)
OTHER PERSONAL SERVICE                      2,000            _________
TOTAL PERSONAL SERVICE                      88,812
                                            (3.00)
OTHER OPERATING EXPENSES                   68,826            _________
TOTAL OTHER OPERATING EXP                   68,826
TOTAL ADMINISTRATION                       157,638
                                            (3.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                     21,777            _________
TOTAL FRINGE BENEFITS                       21,777
TOTAL EMPLOYEE BENEFITS                     21,777
TOTAL LAW ENFORCEMENT HALL OF
FAME                                       179,415

TOTAL AUTHORIZED FTE POSITIONS              (3.00)

SECTION 35C
K22-LAW ENFORCEMENT TRAINING COUNCIL

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATIVE SERVICES:
A. GENERAL ADMIN AND
CERTIFICATION
PERSONAL SERVICE:
 DIRECTOR                                   58,583
                                            (1.00)
 CLASSIFIED POSITIONS                      576,804
                                           (23.78)
NEW POSITIONS
  CLERICAL SPEC. C                         13,086
                                            (1.00)
 OTHER PERSONAL SERVICE                   144,017            _________
TOTAL PERSONAL SERVICE                     792,490
                                           (25.78)
OTHER OPERATING EXPENSES                  440,132            _________
TOTAL OTHER OPERATING EXP                 440,132            _________
TOTAL GENERAL ADMIN &
CERTIFICATION                            1,232,622
                                           (25.78)
B. BUILDINGS AND GROUNDS:
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       421,797
                                           (16.50)
NEW POSITIONS
 SUPRINT. CUSTODIAL SERVICES II            19,376
                                            (1.00)
OTHER PERSONAL SERVICE                    122,020            _________
TOTAL PERSONAL SERVICE                     563,193
                                           (17.50)
OTHER OPERATING EXPENSES                1,035,380            _________
TOTAL OTHER OPERATING EXP               1,035,380            _________
TOTAL BUILDING & GROUNDS                 1,598,573
                                           (17.50)
TOTAL ADMINISTRATIVE SERVICES            2,831,195
                                           (43.28)
II. TRAINING AND OPERATIONS:
A. INSTRUCTION:
PERSONAL SERVICE:
 CLASSIFIED POSITIONS                    1,604,694
                                           (36.67)
NEW POSITIONS
  CRIMINOLOGY INSTRUCTOR II                53,032
                                            (2.00)
 OTHER PERSONAL SERVICE                   162,964            _________
TOTAL PERSONAL SERVICE                   1,820,690
                                           (38.67)
OTHER OPERATING EXPENSES                  423,640            _________
TOTAL OTHER OPERATING EXP                 423,640            _________
TOTAL INSTRUCTION                        2,244,330
                                           (38.67)
B. INSTRUCTIONAL SUPPORT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                       942,056
                                           (41.00)
NEW POSITIONS
 CRIMINOLOGY INSTRUCTOR II                106,060
                                            (3.75)
 FOOD SERVICE SUPERVISOR II                15,310
                                           (1.25)            _________
TOTAL PERSONAL SERVICE                   1,063,426
                                           (46.00)
OTHER OPERATING EXPENSES                1,888,063            _________
TOTAL OTHER OPERATING EXP               1,888,063            _________
TOTAL INSTRUCTIONAL SUPPORT              2,951,489
                                           (46.00)
TOTAL TRAINING & OPERATIONS              5,195,819
                                           (84.67)
III. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  1,109,334            _________
TOTAL FRINGE BENEFITS                    1,109,334
TOTAL EMPLOYEE BENEFITS                  1,109,334
TOTAL LAW ENFORCEMENT TRAINING
COUNCIL                                  9,136,348

TOTAL AUTHORIZED FTE POSITIONS            (127.95)

35C.1.(Miscellaneous Revenue) Notwithstanding any other provisions of law, revenue received from the sale of meals to employees, sale of student locks and materials, sale of legal manuals and other publications, sale of miscellaneous refuse and recyclable materials, tuition from military breathalyzer courses, coin operated telephones, and revenue from canteen operations and building management services shall be retained by the Law Enforcement Training Council (Criminal Justice Academy) and expended in budgeted operations for food services, training and other related services.

35C.2. (Criminal Academy Programs Revenue) Notwithstanding any other provisions of law, revenue received from regional and national marketing of the "Crime-to-Court" and other South Carolina Criminal Justice Academy and E.T.V. series shall be retained by the Law Enforcement Training Council and expended for the expansion and improvement of the Criminal Academy's E.T.V. program and other training programs.

SECTION 35D
K26-PSC-SAFETY ENFORCEMENT

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. PSC-SAFETY ENFORCEMENT
PERSONAL SERVICE:
CLASSIFIED POSITIONS                    1,243,059            1,243,059
                                          (51.00)              (51.00)
TOTAL PERSONAL SERVICE                  1,243,059            1,243,059
                                          (51.00)              (51.00)
OTHER OPERATING EXPENSES                  307,709              307,709
TOTAL OTHER OPERATING EXP                 307,709              307,709
TOTAL PSC-SAFETY ENFORCEMENT            1,550,768            1,550,768
                                          (51.00)              (51.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    310,764              310,764
TOTAL FRINGE BENEFITS                     310,764              310,764
TOTAL PSC-SAFETY ENFORCEMENT            1,861,532            1,861,532

TOTAL AUTHORIZED FTE POSITIONS            (51.00)              (51.00)

35D.1. DELETED

SECTION 35E
K28-PUBLIC SAFETY (DMV)

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. PUBLIC SAFETY-DMV
PERSONAL SERVICE
CLASSIFIED POSITIONS                    4,090,361            4,090,361
                                         (235.00)             (235.00)
OTHER PERSONAL SERVICE                    190,638              190,638
TOTAL PERSONAL SERVICE                  4,280,999            4,280,999
                                         (235.00)             (235.00)
OTHER OPERATING EXPENSES                5,606,260            5,606,260
TOTAL OTHER OPERATING EXP               5,606,260            5,606,260
TOTAL PUBLIC SAFETY-DMV                 9,887,259            9,887,259
                                         (235.00)             (235.00)
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                  1,171,895            1,171,895
TOTAL FRINGE BENEFITS                   1,171,895            1,171,895
TOTAL EMPLOYEE BENEFITS                 1,171,895            1,171,895
TOTAL PUBLIC SAFETY (DMV)              11,059,154           11,059,154

TOTAL AUTHORIZED FTE POSITIONS           (235.00)             (235.00)

SECTION 35F
K32-PUBLIC SAFETY OFFICE (GOVERNOR)

                                        TOTAL FUNDS      GENERAL FUNDS
                                        -----------      -------------

I. ADMINISTRATION
PERSONAL SERVICE
CLASSIFIED POSITIONS                      506,901              194,225
                                          (19.00)               (6.89)
UNCLASSIFIED POSITIONS                    136,045               89,500
                                           (7.00)               (6.00)
TOTAL PERSONAL SERVICE                    642,946              283,725
                                          (26.00)              (12.89)
OTHER OPERATING EXPENSES                  375,009               60,469
TOTAL OTHER OPERATING EXP                 375,009               60,469
DISTRIBUTION TO SUBDIVISIONS
ALLOC MUN-RESTRICTED                     3,904,315
ALLOC CNTY-RESTRICTED                    6,030,025
ALLOC OTHER STATE AGENCIES               4,296,676
ALLOC OTHER ENTITIES                    1,514,888            _________
TOTAL DIST SUBDIVISIONS                 15,745,904
SPECIAL ITEMS
MATCHING FEDERAL LAW
ENFORCEMENT                               209,097              209,097
TOTAL SPECIAL ITEMS                       209,097              209,097
II. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS                    148,368               56,745
TOTAL FRINGE BENEFITS                     148,368               56,745

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