SECTION 28
State Department of Education
(Budget Reference: Volume I, Page 960)
I. Policy Development:
A. Office of Superintendent:
Personal Service:
State Superintendent of Education $ 45,000 $ 45,000
(1) (1)
Classified Positions 150,720 147,420
(8) (8)
------------ ------------
Total Personal Service $ 195,720 $ 192,420
Other Operating Expenses:
Contractual Services $ 5,665 $ 3,390
Supplies 6,048 3,648
Fixed Charges and Contributions 6,847 6,447
Travel 6,200 4,000
------------ ------------
Total Other Operating Expenses $ 24,760 $ 17,485
------------ ------------
Total Office of Superintendent $ 220,480 $ 209,905
============ ============
B. State Board of Education:
Personal Service:
Other Personal Service:
Per Diem--Board $ 14,000 $ 14,000
------------ ------------
Total Personal Service $ 14,000 $ 14,000
Other Operating Expenses:
Contractual Services $ 7,600 $ 7,600
Supplies 3,485 3,485
Fixed Charges and Contributions 5,500 5,500
Travel 24,228 24,228
------------ ------------
Total Other Operating Expenses $ 40,813 $ 40,813
------------ ------------
Total State Board of Education $ 54,813 $ 54,813
============ ============
Total Policy Development $ 275,293 $ 264,718
============ ============
II. Staff Administration:
A. Deputy Superintendents:
Personal Service:
Classified Positions $ 206,778 $ 159,552
(8) (6)
------------ ------------
Total Personal Service $ 206,778 $ 159,552
Other Operating Expenses:
Contractual Services $ 6,522 $ 3,217
Supplies 5,805 4,955
Fixed Charges and Contributions 1,525 1,150
Travel 5,090 3,990
Equipment 100
------------ ------------
Total Other Operating Expenses $ 19,042 $ 13,312
------------ ------------
Total Deputy Superintendents $ 225,820 $ 172,864
============ ============
B. Finance:
Personal Service:
Classified Positions . $ 585,633 $ 417,190
(38) (30)
Other Personal Service:
Temporary Positions 6,497 6,497
------------ ------------
Total Personal Service $ 592,130 $ 423,687
Other Operating Expenses:
Contractual Services $ 6,263 $ 6,263
Supplies 10,674 10,674
Fixed Charges and Contributions 405,727 405,727
Travel 2,895 2,895
Equipment 15,837 15,837
------------ ------------
Total Other Operating Expenses $ 441,396 $ 441,396
Distribution to Subdivisions:
County Superintendents $ 177,450 $ 177,450
County Attendance Supervisors 452,180 452,180
------------ ------------
Total Distributions to
Subdivisions $ 629,630 $ 629,630
------------ ------------
Total Finance $ 1,663,156 $ 1,494,713
============ ============
C. Personnel:
Personal Service:
Classified Positions $ 183,944 $ 183,944
(11) (11)
Other Personal Service:
Temporary Positions 9,555 9,555
------------ ------------
Total Personal Service $ 193,499 $ 193,499
Other Operating Expenses:
Contractual Services $ 2,715 $ 2,715
Supplies 2,750 2,750
Fixed Charges and Contributions 670 670
Travel 1,360 1,360
------------ ------------
Total Other Operating Expenses $ 7,495 $ 7,495
------------ ------------
Total Personnel $ 200,994 $ 200,994
============ ============
Total Staff Administration $ 2,089,970 $ 1,868,571
============ ============
III. Instructional Support:
A. Adult Education:
Classified Positions $ 430,747 $ 268,272
(20) (13)
Other Personal Service:
Temporary Positions 500
------------ ------------
Total Personal Service $ 431,247 $ 268,272
Other Operating Expenses:
Contractual Services $ 46,913 $ 12,458
Supplies 27,167 15,124
Fixed Charges and Contributions 14,915 3,565
Travel 66,315 16,600
Equipment 3,750
------------ ------------
Total Other Operating Expenses $ 159,060 $ 47,747
Distribution to Subdivisions:
Allocations to School Districts $ 1,634,772 $
Allocations to Other Entities 167,720
Aid to School Districts 2,180,021 2,180,021
Aid to Other State Entities 526,758 526,758
------------ ------------
Total Distribution to
Subdivisions $ 4,509,271 $ 2,706,779
------------ ------------
Total Adult Education $ 5,099,578 $ 3,022,798
============ ============
B. General Education:
1. Administration:
Personal Service:
Classified Positions $ 1,433,251 $ 946,192
(74) (61)
Other Personal Service:
Temporary Positions 6,500
------------ ------------
Total Personal Service $ 1,439,751 $ 946,192
Other Operating Expenses:
Contractual Services $ 106,996 $ 62,302
Supplies 36,371 28,315
Fixed Charges and Contributions 16,321 10,771
Travel 95,630 84,400
Equipment 300
------------ ------------
Total Other Operating Expenses $ 255,618 $ 185,788
Special Items:
Textbook Adoption Expense $ 27,700 $ 27,700
Child Development Program 1,079,966 1,079,966
Drug Education Project 54,510 54,510
------------ ------------
Total Special Items $ 1,162,176 $ 1,162,176
Distribution to Subdivisions:
Allocation to School Districts $ 50,000 $
Aid to School Districts-
-Day Care Centers 1,100,000 1,100,000
------------ ------------
Total Distribution to
Subdivisions $ 1,150,000 $ 1,100,000
------------ ------------
Total Administration $ 4,007,545 $ 3,394,156
============ ============
2. Guidance, Counseling and Testing:
Other Operating Expenses:
Contractual Services $ 160,301 $ 160,301
Supplies 100 100
Travel 2,600 2,600
------------ ------------
Total Other Operating Expenses $ 163,001 $ 163,001
------------ ------------
Total Guidance, Counseling
and Testing $ 163,001 $ 163,001
============ ============
3. State Program for Gifted:
Other Operating Expenses:
Contractual Services $ 1,100 $ 1,100
Supplies 1,400 1,400
Fixed Charges and Contributions 300 300
Travel 2,200 2,200
------------ ------------
Total Other Operating Expenses $ 5,000 $ 5,000
Distribution to Subdivisions:
Aid to School Districts $ 1,657,049 $ 1,657,049
------------ ------------
Total Distribution to
Subdivisions $ 1,657,049 $ 1,657,049
------------ ------------
Total State Program For Gifted 1,662,049 $ 1,662,049
============ ============
Total General Education $ 5,832,595 $ 5,219,206
============ ============
C. Federal Programs:
Personal Service:
Classified Positions $ 624,521 $
(32)
------------ ------------
Total Personal Service $ 624,521 $
Other Operating Expenses:
Contractual Services $ 78,763 $
Supplies 28,815
Fixed Charges and Contributions 10,759
Travel 81,773
Equipment 2,600
------------ ------------
Total Other Operating Expenses $ 202,710 $
Distribution to Subdivisions:
Allocation to School Districts $ 58,995,517 $
Allocation to Other State
Agencies 2,215,652
------------ ------------
Total Distribution to
Subdivisions $ 61,211,169 $
------------ ------------
Total Federal Programs $ 62,038,400 $
============ ============
D. Vocational Education:
Personal Service:
Classified Positions $ 1,524,362 $ 721,447
(91) (68)
Other Personal Service:
Temporary Positions 11,961 6,095
------------ ------------
Total Personal Service $ 1,536,323 $ 727,542
Other Operating Expenses:
Contractual Services $ 284,714 $ 53,743
Supplies 109,501 1,400
Fixed Charges and Contributions 65,506 2,336
Travel 113,685 33,050
Equipment 27,586
Total Other Operating Expenses $ 600,992 $ 90,529
Distribution to Subdivisions:
Allocations to School Districts $ 12,329,869 $
Allocations to Other State
Agencies 2,290,593
Aid to School Districts-
-Nurse Program 569,000 569,000
Aid to School Districts-
-Newberry Nurse Program 20,000 20,000
Aid to Other State Agencies 32,149 32,149
------------ ------------
Total Distribution to
Subdivisions $ 15,241,611 $ 621,149
------------ ------------
Total Vocational Education $ 17,378,926 $ 1,439,220
============ ============
E. Instructional T.V.
Personal Service:
Classified Positions $ 446,689 $ 446,689
(25) (25)
Other Personal Service:
Temporary Positions 2,866 2,866
------------ ------------
Total Personal Service $ 449,555 $ 449,555
Other Operating Expenses:
Contractual Services $ 146,553 $ 146,553
Supplies 49,328 49,328
Fixed Charges and Contributions 9,960 9,960
Travel 10,500 10,500
Equipment 800
------------ ------------
Total Other Operating Expenses $ 217,141 $ 216,341
------------ ------------
Total Instructional T.V. $ 666,696 $ 665,896
============ ============
F. Programs for Handicapped:
Personal Service:
Classified Positions $ 467,576 $ 187,724
(27) (21)
Other Personal Service:
Temporary Positions 6,328
------------ ------------
Total Personal Service $ 473,904 $ 187,724
Other Operating Expenses:
Contractual Services $ 57,306 $ 16,952
Supplies 28,750 7,457
Fixed Charges and Contributions 10,900 1,875
Travel 25,030 14,160
Equipment 2,970
------------ ------------
Total Other Operating Expenses $ 124,956 $ 40,444
Special Items:
Case Services $ 51,939 $
------------ ------------
Total Special Items $ 51,939 $
Distribution to Subdivisions:
Allocations to School Districts $ 14,168,430 $
Allocations to Other State
Agencies 453,818
Allocations to Other Entities 105,389
------------ ------------
Total Distribution to
Subdivisions $ 14,727,637 $
------------ ------------
Total Programs For Handicapped $ 15,378,436 $ 228,168
============ ============
G. Teacher Education and Certification:
Personal Service:
Classified Positions $ 377,050 $ 347,086
(33) (31)
------------ ------------
Total Personal Service $ 377,050 $ 347,086
Other Operating Expenses:
Contractual Services $ 127,856 $ 127,856
Supplies 11,640 11,640
Fixed Charges and Contributions 2,110 2,110
Travel 6,000 6,000
------------ ------------
Total Other Operating Expenses $ 147,606 $ 147,606
Special Items:
Task Force--Teacher
Certification $ 441,000 $ 441,000
------------ ------------
Total Special Items $ 441,000 $ 441,000
------------ ------------
Total Teacher Education and
Certification $ 965,656 $ 935,692
============ ============
H. Textbooks and Film Library:
Personal Service:
Classified Positions $ 402,878 $ 402,878
(32) (32)
Other Personal Service:
Temporary Positions 21,466 21,466
------------ ------------
Total Personal Service $ 424,344 $ 424,344
Other Operating Expenses:
Contractual Services $ 166,756 $ 166,756
Supplies 161,610 161,610
Fixed Charges and Contributions 14,151 14,151
Travel 7,020 7,020
------------ ------------
Total Other Operating Expenses $ 349,537 $ 349,537
Special Items:
Library Textbook Program $ 8,708,190 $ 8,708,190
Library Books, Maps and Film 197,224 197,224
------------ ------------
Total Special Items $ 8,905,414 $ 8,905,414
------------ ------------
Total Textbooks and Film Library $ 9,679,295 $ 9,679,295
============ ============
Total Instructional Support $ 117,039,582 $ 21,190,275
============ ============
IV. Noninstructional Support:
A. Technical Assistance:
Personal Service:
Classified Positions $ 168,741 $ 53,042
(8) (2)
Other Personal Service:
Temporary Positions 669 669
------------ ------------
Total Personal Service $ 169,410 $ 53,711
Other Operating Expenses:
Contractual Services $ 17,482 $ 5,380
Supplies 3,200 1,701
Fixed Charges and Contributions 2,145 2,145
Travel 9,125 4,011
------------ ------------
Total Other Operating Expenses $ 31,952 $ 13,237
------------ ------------
Total Technical Assistance $ 201,362 $ 66,948
============ ============
B. Transportation:
1. Administration:
Personal Service:
Classified Positions $ 7,201,294 $ 6,886,006
(544) (514)
Other Personal Service:
Overtime and Shift Differential 39,000 39,000
Temporary Positions 160,553 160,553
------------ ------------
Total Personal Service $ 7,400,847 $ 7,085,559
Other Operating Expenses:
Contractual Services $ 8,980 $ 8,980
Supplies 35,219 35,219
Fixed Charges and Contributions 1,891 1,891
Travel 24,545 24,545
------------ ------------
Total Other Operating Expenses $ 70,635 $ 70,635
Special Items:
Motor Vehicle Supplies-
-Licenses $ 9,000 $ 9,000
Insurance--Non-State Liability 1,077,850 1,077,850
Insurance--Non-State Pupil
Injury 235,000 235,000
Motor Vehicle Equipment-
-Service Vehicle 268,750 268,750
Motor Vehicle Equipment--Buses 5,900,000 5,900,000
------------ ------------
Total Special Items $ 7,490,600 $ 7,490,600
Distribution to Subdivisions:
Aid to School Districts:
School Bus Drivers Salaries $ 12,466,710 $ 12,366,710
Contract Drivers Salaries 500,000 500,000
Addition Student Transportation 250,000 250,000
Bus Driver Aides--Handicapped 186,560 186,560
------------ ------------
Total Distribution to
Subdivisions $ 13,403,270 $ 13,303,270
------------ ------------
Total Administration $ 28,365,352 $ 27,950,064
============ ============
2. Maintenance Shop Operations:
Other Operating Expenses:
Gasoline--School Buses $ 11,393,387 $ 11,393,387
Supplies 3,096,853 3,096,853
Fixed Charges and Contributions 25,350 25,350
Travel 7,500 7,500
Equipment 106,046 106,046
Contractual Services 226,795 226,795
------------ ------------
Total Other Operating Expenses $ 14,855,931 $ 14,855,931
------------ ------------
Total Maintenance Shop
Operations $ 14,855,931 $ 14,855,931
============ ============
Total Transportation $ 43,221,283 $ 42,805,995
============ ============
C. School Planning and Building:
Personal Service:
Classified Positions $ 136,270 $ 136,270
(7) (7)
Other Personal Service:
Temporary Positions 382 382
------------ ------------
Total Personal Service $ 136,652 $ 136,652
Other Operating Expenses:
Contractual Services $ 4,675 $ 4,675
Supplies 2,025 2,025
Fixed Charges and Contributions 1,200 1,200
Travel 3,855 3,855
------------ ------------
Total Other Operating Expenses $ 11,755 $ 11,755
Distributions to Subdivisions:
Aid to School Districts $ 18,685,303 $ 18,685,303
------------ ------------
Total Distribution to
Subdivisions $ 18,685,303 $ 18,685,303
------------ ------------
Total School Planning and
Building $ 18,833,710 $ 18,833,710
============ ============
D. School Food Services:
Personal Service:
Classified Positions $ 317,098 $ 108,491
(19) (5)
Other Personal Service:
Temporary Positions 5,000
Total Personal Service $ 322,098 $ 108,491
Other Operating Expenses:
Contractual Services $ 60,753 $ 3,765
Supplies 50,723 2,423
Fixed Charges and Contributions 17,327 677
Travel 42,104 6,104
Equipment 5,500
------------ ------------
Total Other Operating Expenses $ 176,407 $ 12,969
Distribution to Subdivisions:
Allocations to School Districts $ 67,378,977 $
Allocations to Other State
Agencies 511,177
School Lunch Supervisors 452,180 452,180
School Lunch Program Aid 526,000 526,000
------------ ------------
Total Distribution to
Subdivisions $ 68,868,334 $ 978,180
------------ ------------
Total School Food Services $ 69,366,839 $ 1,099,640
============ ============
E. Finance:
Personal Service:
Classified Positions $ 235,651 $ 107,977
(13) (6)
New Positions:
Accounting Clerk II 10,013 10,013
(1) (1)
Auditor II 39,721 39,721
(2) (2)
------------ ------------
Total Personal Service $ 285,385 $ 157,711
Other Operating Expenses:
Contractual Services $ 20,360 $ 15,860
Supplies 5,820 3,620
Fixed Charges and Contributions 6,100 700
Travel 44,441 26,441
------------ ------------
Total Other Operating Expenses $ 76,721 $ 46,621
------------ ------------
Total Finance $ 362,106 $ 204,332
============ ============
Total Noninstructional Support $131,985,300 $ 63,010,625
============ ============
V. Planning, Research and Dissemination:
A. Planning:
Personal Service:
Classified Positions $ 158,981 $ 106,749
(11) (7)
Other Personal Service:
Temporary Positions 3,822 3,822
------------ ------------
Total Personal Service $ 162,803 $ 110,571
Other Operating Expenses:
Contractual Services $ 13,424 $ 6,824
Supplies 8,778 6,128
Fixed Charges and Contributions 2,900 150
Travel 3,081 3,081
------------ ------------
Total Other Operating Expenses $ 28,183 $ 16,183
------------ ------------
Total Planning $ 190,986 $ 126,754
============ ============
B. Research:
1. Administration:
Personal Service:
Classified Positions $ 324,146 $ 273,381
Other Personal Service:
Temporary Positions 3,822 3,822
------------ ------------
Total Personal Service $ 327,968 $ 277,203
Other Operating Expenses:
Contractual Services $ 11,000 $ 11,000
Supplies 5,700 5,700
Fixed Charges and Contributions 2,258 2,258
Travel 4,090 4,090
------------ ------------
Total Other Operating Expenses $ 23,048 $ 23,048
------------ ------------
Total Administration $ 351,016 $ 300,251
============ ============
2. Testing Program:
Other Personal Service:
Temporary Positions $ 23,000 $ 23,000
------------ ------------
Total Personal Service 23,000 $ 23,000
Other Operating Expenses:
Contractual Services $ 106,350 $ 106,350
Supplies . 81,810 81,810
Fixed Charges and Contributions 6,500 6,500
Travel 6,000 6,000
Equipment 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 201,660 $ 201,660
------------ ------------
Total Testing Programs $ 224,660 $ 224 660
============ ============
3. Basic Skills Assessment:
Personal Service:
New Positions:
Education Program Consultant II $ 52,988 $ 52,988
(2) (2)
Other Personal Service:
Per Diem 7,000 7,000
Temporary Positions 40,000 40,000
------------ ------------
Total Other Personal Service $ 99,988 $ 99,988
Other Operating Expenses:
Contractual Services $ 1,008,919 $ 1,008,919
Supplies 68,050 68,050
Fixed Charges and
Contributions 900 900
Travel 15,000 15,000
Equipment 2,000 2,000
------------ ------------
Total Other Operating
Expenses $ 1,094,869 $ 1,094,869
Distribution to Subdivisions:
Aid to School Districts $ 116,000 $ 116,000
------------ ------------
Total Distribution to
Subdivisions $116,000 $ 116,000
------------ ------------
Total Basic Skills Assessment $ 1,310,857 $ 1,310,857
============ ============
Total Research $ 1,886,533 $ 1,835,768
============ ============
C. Education Products Center:
Personal Service:
Classified Positions $ 146,998 $ 71,610
(11) (5)
------------ ------------
Total Personal Service $ 146,998 $ 71,610
Other Operating Expenses:
Contractual Services $ 32,748 $ 32,748
Supplies 7,160 7,160
Fixed Charges and Contributions 1,094 1,094
Travel 10,071 10,071
------------ ------------
Total Other Operating Expenses $ 51,073 $ 51,073
------------ ------------
Total Education Products Center $ 198,071 $ 122,683
============ ============
D. Public Information:
Personal Service:
Classified Positions $ 100,327 $ 95,203
(6) (6)
Other Personal Service:
Temporary Positions 1,061 1,061
------------ ------------
Total Personal Service $ 101,388 $ 96,264
Other Operating Expenses:
Contractual Services $14,452 $ 14,452
Supplies 4,155 4,155
Fixed Charges and Contributions 1,450 1,450
Travel 2,088 2,088
------------ ------------
Total Other Operating Expenses $ 22,145 $ 22,145
------------ ------------
Total Public Information $ 123,533 $ 118,409
============ ============
Total Planning, Research
and Dissemination $ 2,399,123 $ 2,203,614
============ ============
VI. Data Processing Services:
Personal Service:
Classified Positions $ 541,928 $ 500,875
(37) (34)
New Positions:
Systems Programmer I 21,448 21,448
(1) (1)
Computer Operations Manager 25,021 25,021
(1) (1)
------------ ------------
Total Personal Service $ 588,397 $ 547,344
Other Operating Expenses:
Contractual Services $ 72,613 $ 62,825
Supplies 107,200 107,200
Fixed Charges and
Contributions 645,326 645,326
Travel 14,025 14,025
------------ ------------
Total Other Operating Expenses $ 839,164 $ 829,376
Special Items:
Miscellaneous General
Operation--New Computer $ 930,579 $
------------ ------------
Total Special Items $ 930,579 $
------------ ------------
Total Data Processing Service $ 2,358,140 $ 1,376,720
============ ============
VII. Education Finance Act:
Special Items:
Advisory Council Assistance
Project and Education Finance
Review Committee $ 118,850 $ 118,850
------------ ------------
Total Special Items $ 118,850 $ 118,850
------------ ------------
Distribution to Subdivisions:
Aid to School Districts-
-Education Finance Act $ 503,143,508 $503,143,508
------------ ------------
Total Distribution to
Subdivisions $ 503,143,508 $ 503,143,508
------------ ------------
Total Education Finance Act $ 503,262,358 $ 503,262,358
============ ============
VIII. Public School Employee Benefits:
State Employer Contributions:
State Retirement--Public
School Employees $ 50,121,169 $ 50,121,169
Group Life Insurance-
-Public School Employees 2,148,050 2,148 050
Social Security-
-Public School Employees 48,585,472 48,585,472
Health Insurance-
-Public School Employees 22,627,040 22,627,040
------------ ------------
Total State Employer
Contributions $ 123,481,731 $ 123,481,731
------------ ------------
Total Public School
Employee Benefits $ 123,481,731 $ 123,481,731
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 550,578 $ 437,949
------------ ------------
Total Personal Service $ 550,578 $ 437,919
------------ ------------
Total Salary Increments $ 550,578 $ 437,949
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,786,705 $ 2,207,344
------------ ------------
Total Fringe Benefits $ 2,786,705 $ 2,207,344
------------ ------------
Total State Employer
Contributions $ 2,786,705 $ 2,207,344
============ ============
Total Employee Benefits $ 3,337,283 $ 2,645,293
============ ============
Total Department of Education $ 886,228,780 $ 719,303,905
============ ============
Total Authorized Positions (1082)(915)
Provided, Further, That the "School Building Aid"
appropriation, after being appropriately adjusted, shall be
transferred to a special trust fund established by the
Comptroller General. Such funds shall remain available to the
school districts of the State until approved for use in
accordance with Section 59-21-350 of the Code of Laws of 1976.
Provided, Further, That the amount appropriated in this section
for Attendance Supervisors shall be used for the payment of
salaries of one supervisor for each county at the rate of $9,830
each per year plus the base pay increases awarded to state
employees. In the absence of a County Board of Education or with
the approval of the County Board of Education in multi-district
counties, the salary will be proportionately distributed among
the districts of the county on the basis of the 35-day enrollment
of the prior year, provided that such funds must be used for
supervision of the Attendance Program.
Provided, Further, That the amount appropriated in this section
for County School Lunch Supervisors shall be used for the payment
of salaries of one supervisor for each county at the rate of
$9,830 each per year, plus the base pay increase awarded to state
employees, and no such salary shall be supplemented from funds
provided in this section for "School Lunch Program Aid". In the
absence of a County Board of Education or with the approval of
the County Board of Education in multi-district counties, the
salary shall be proportionately distributed among the districts
of the county on the basis of the 35-day enrollment of the prior
year, provided that such funds must be used for the supervision
of the School Food Service Program.
Provided, Further, That for the fiscal year 1981-82 the local
supplement to salaries of county School Lunch Supervisors and
School Attendance Supervisors shall not be reduced below
supplements paid in 1980-81.
Provided, Further, That for the fiscal year 1981-82 the
compensation of school bus drivers shall be three dollars and
thirty-five cents ($3.35) per hour or the Federal Minimum Wage,
whichever is less. Children employed when parents are elected or
appointed to a school board may continue employment.
Provided, Further, That the amounts appropriated under "State
Employer Contributions" in this Section for "Health Insurance--
Public School Employees" shall be expended by the Budget and
Control Board to provide group health, life, and accidental death
and dismemberment and disability insurance for active employees
of public school districts of South Carolina and their eligible
dependents, in accord with such plans as may be determined by the
Budget and Control Board to be equitable and of maximum benefit
to those covered.
Provided, Further, It is the intent of the General Assembly
that the appropriation contained herein for "Health
Insurance-Public School Employees" shall not be utilized to
provide insurance for any totally federally funded school
district employees. In the case of partially federally funded
school district employees, the "Health Insurance" appropriation
may be utilized for the payment of the health insurance of the
nonfederal portion of the employee's salary.
Provided, Further, that notwithstanding any other provisions of
law, beginning in 1981-82, the amounts appropriated in this
section under "State Employer Contributions" for State
Retirement, Group Life Insurance, Social Security, and Health
Insurance for Public School Employees shall be the total amount
provided for these purposes, herein, and shall be the maximum
paid to the aggregate of recipients.
Provided, Further, That the State Department of Education shall
develop and implement an internal system of accounting and
allocating the appropriation contained herein for "Fringe
Benefits-Public School Employees." The system shall internally
allocate the appropriation to the school districts or educational
subdivisions and shall be based on the formula as submitted by
the Committee to Study State Educational System.
Provided, Further, That the Department of Education shall be
directed to equitably re-allocate such excess funds as may accrue
to certain school districts to the benefit of those school
districts receiving insufficient funding under this formula.
Provided, Further, That in the event the Department of
Education is notified that an educational subdivision will expend
for fringe benefits, more than the allocation under the system by
either the Retirement Division or State Personnel Division, the
Department of Education is directed to withhold the districts'
allocation of state funds in amounts sufficient to meet the
districts fringe benefit obligations.
Provided, Further, The amount appropriated in this Section for
"Education Finance Act" shall be the maximum paid under the pro-
visions of Act 163 of 1977 (the South Carolina Education Finance
Act of 1977) to the aggregate of all recipients. The South
Carolina Education Department shall develop formulas to determine
the State and required local funding as stipulated in the South
Carolina Education Finance Act of 1977. Such formulas shall
require the approval of the State Board of Education and the
Budget and Control Board.
To the extent possible within available funds, it is the intent
of the General Assembly to provide for a fifty percent (50%)
phase in implementation rate during 1981-82 of the Education
Finance Act. The base student cost at full implementation is
determined to be $986 which figure includes an inflation rate of
8% for fiscal year 1981-82.
In the event that the formulas as devised by the Department of
Education and approved by the State Board of Education and the
Budget and Control Board should provide for distribution to the
various school districts totaling more than the amount
appropriated for such purposes, subject to the provisions of this
proviso, the Department of Education shall reduce each school
district entitlement by an equal percentage so as to bring the
total disbursements into conformity with the total funds
appropriated for this purpose. If a reduction is required in the
State's contribution, the required local funding may be reduced
by the same percentage. The Department of Education shall
continually monitor the distribution of funds under the
provisions of the Education Finance Act and shall make periodic
adjustments to disbursements to insure that the aggregate of such
disbursements do not exceed the appropriated funds.
Provided Further, That Instructional staff as stated in Section
4, Subsection (2) of Act 163 of 1977 shall mean certified
classroom teachers, school librarians and school guidance
counselors paid by state and local funds on a full time
equivalent basis.
Provided, Further, That funds previously received by the South
Carolina Department of Youth Services from the South Carolina
Department of Education for programs now being consolidated under
the South Carolina Education Finance Act of 1977 will be
disbursed to South Carolina Department of Youth Services by the
Department of Education from the appropriation provided in this
section and entitled "Education Finance Act". The amount to be
disbursed to South Carolina Department of Youth Services will be
sufficient to produce funds equal to the product of the number of
students served by Youth Services weighted according to the
criteria established by the South Carolina Department of
Education under the provisions of the South Carolina Education
Finance Act of 1977 and the state portion of the appropriated
value statewide of the base student cost. The South Carolina
Department of Youth Services shall comply with the following
provisions of Act 163 of 1977 (The Education Finance Act).
Section 5, paragraphs (3) and (4); Section 6, paragraphs (1),
(2), (3a), (4b, c, d, e, and f). The South Carolina Department of
Education annually shall determine that these provisions are
being met and include its findings in the report mandated in
subsection (5) (e) of Section 6 of Act 163 of 1977. If the
accreditation standards as set forth in the Defined Minimum
Program for South Carolina Department of Youth Services as ap-
proved by the State Board of Education are not met, funds by this
proviso will be reduced the following fiscal year according to
the provisions set forth in the South Carolina Education Finance
Act of 1977.
Provided, Further, That it is the intent of the General
Assembly that the ADM Pupil-Teacher ratio for grades 1 through 3
stipulated in the Education Finance Act of 1977 he implemented to
the extent possible on an individual class basis and that the
pupil enrollment in these grades should not exceed 28 pupils in
each class.
Provided, Further, That funds in the amount of $155,000.00 will
be disbursed to S. C. State College from the appropriation
provided under Program VII of this section "Education Finance
Act" for the operation of the Felton Lab School.
Provided, Further, That the amount appropriated herein for
School Lunch Program Aid shall be divided among the County Boards
of Education of the State upon the basis of the number of schools
participating in the School Lunch Program in each county during
the school year 1980-81. Provided, Further, That the travel
expenses of the County School Lunch Supervisor shall be paid from
this appropriation at the prevailing rate of mileage allowed by
the State. Provided, Further, That these funds may be used as an
aid in improving the School Lunch Program. At the close of each
fiscal year, the governing board receiving these funds shall
submit to the State Superintendent of Education an itemized
statement indicating the disposition of funds allotted under this
appropriation including balances carried forward from the
preceding year. Records of the disposition of these funds shall
be kept available for auditing by the State Department of
Education. Provided, Further, That in the absence of a County
Board of Education in multi-district counties, the funds will be
divided among the school districts of the county on the basis of
the number of schools participating in the School Lunch Program
in each district during the school year 1980-81.
Provided, Further, That no pupil shall be refused lunch because
of inability to pay, such inability to be determined by the local
school superintendent and lunch room supervisor where the pupil
attends.
Provided, Further, That in the distribution of State funds
provided in this section, no pupil shall be counted as enrolled,
or as having been enrolled, in any public school of the State who
has not attended such school at least 35 days during the school
year on which the allocation of such funds is based. Provided,
However, That a pupil shall be counted as enrolled only in the
first district, or operating unit, he legally attended.
Provided, Further, That notwithstanding the amount appropriated
in this section for "School Building Aid", it is the intent of
the General Assembly that this appropriation shall be the
equivalent of the sum of (1) Thirty ($30.00) Dollars multiplied
by the number of pupils enrolled in the public schools of the
state and who have attended school for at least 35 days in the
school year 1980-81 and (2) Fifteen ($15.00) dollars multiplied
by the number of pupils enrolled in the state-financed
Kindergarten program. In the event the amount appropriated is
more or less than the sum of the pupil computations, the
appropriation in this section for "School Building Aid" shall be
appropriately adjusted.
Provided, Further, That the State Department of Education is
hereby authorized to sell used school buses that may be
determined to be no longer safe or economical in transporting
school children, and the proceeds of such sales shall be remitted
to the General Fund.
Provided, Further, That there may be expended from funds appro-
priated for free textbooks whatever amount is necessary for the
repair, testing, redistribution and preservation of used
textbooks.
Provided, Further, That the State Department of Education is
hereby authorized to collect fees for damages to textbooks and
sell textbooks that may be determined no longer usable either
through wear on the textbook or expiration of the contract on the
textbook. The proceeds of the revenue generated from the sale of
textbooks or collection for damaged textbooks shall be remitted
to the General Fund.
Provided, Further, That the State Department of Education shall
promulgate regulations and competitive guidelines to enable any
school district in the State to compete for funds to establish
day care centers and receive funds from appropriations to day
care centers if the district's day care program is approved by
the department. The school districts added to the day care center
program may initiate their programs beginning with the 1981-82
school year.
Provided, Further, That each of the school districts of the
State shall provide the State Department of Education with two
copies of its annual budget and audit report, one copy of which
will be furnished to the Chairman of the State Board of
Education.
Provided, Further, That the statutory school term shall be
one-hundred and eighty-five days annually and that at least one
hundred and eighty days shall be used for student instruction and
the remaining five days may be used for the preparation for
opening and closing of schools and for in-service training.
*Provided, Further, That any unexpended balance on June 30,
1981 in appropriations for "School Bus Purchases" and "School Bus
Service Vehicle Purchases" may be carried forward and expended in
1981-82.
Provided, Further That in relation to expenditures for
transportation, the department shall, within thirty days from the
effective date of this act, develop a policy allowing school
districts to apply for special funds for transportation within
hazardous areas as authorized by Section 59-67-420 of the 1976
Code and no School district shall suffer liability for
designation of such area as within the authority of said section
or for failure to designate any area as hazardous.
Provided, Further, That notwithstanding any other provision of
law, the responsibility for providing a free and appropriate
public education is vested in the public school district wherein
a handicapped child of lawful school age resides in a foster home
located within the jurisdiction of the school district.
Provided, Further, That $160,000.00 of the amount provided for
the "Education Finance Act" in Item VII plus the amount generated
through the weighing factor 2.04, for the trainable mentally
handicapped pupil program shall be used only for profoundly
mentally handicapped pupils.
Provided, Further, That the appropriation for the line item
Child Development shall be used to expand and initiate parenthood
education programs for parents of pre-school children working
with the other public and private agencies and organizations, and
the appropriation shall be used to expand, initiate and better
coordinate child development programs. The first priority for
these programs shall be in areas that have high incidence of
children not demonstrating readiness on the first grade test
required under the South Carolina Basic Skills Assessment Act and
in areas that have other demonstrated child development needs as
identified by the State Board of Education,
_________________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 6, 1981.
working in conjunction with the Interagency Coordination Council
for Childhood Education and Development which is composed of the
State Superintendent of Education, the Commissioner of the
Department of Health and Environmental Control, the Commissioner
of the Department of Social Services, Commissioner of the
Department of Mental Health, and the Governor and a lay person.
Provided, Further, That employees in teaching positions in
schools operated by the Department of Youth Services and the
South Carolina School for the Deaf and the Blind shall be exempt
from classification by the Division of State Personnel during
fiscal year 1981-82.
Provided, Further, That any unexpended balance on June 30,
1981, for "Task Force-Teacher Certification" may be carried
forward and expended in 1981-82 for that purpose.
*Provided, Further, That any unexpended balance on June 30,
1981 for Subsection V, Item B., 3., "Basic Skills Assessment" may
be carried forward and expended in 1981-82 for the same purpose.
Provided, Further, That any revenue generated from the use of
transportation equipment may be retained and expended in the
transportation program by the State Department of Education for
payment of state approved positions, purchase of school buses and
maintenance and operations of the school buses. Any balance on
June 30, 1981 will be carried forward and expended for the same
purpose during the next fiscal year.
Provided, Further, That any revenue generated from the issuance
of high school certificates may be retained and expended by the
South Carolina State Department of Education for the operation of
high school certificate program. Any balance on June 30, 1981
will be carried forward and expended for the same purpose during
the next fiscal year.
Provided, Further, That of the appropriation of $1,662,049
under Aid to School Districts for State Program for Gifted
(Subsection III, Item B, subitem 3), $180,000 thereof shall be
used only to fund not previously funded applications for local
talented and Gifted programs.
Provided, Further, That no school district which received
funding under Aid to School Districts for State programs for the
gifted in 1980-81 and which continues to meet the State Board of
Education Guidelines for State Funded Gifted-Talented Programs
shall receive less funding for that purpose in 1981-82.
_________________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Provided, Further, That if all appropriated funds in any given
year are not awarded through the competitive grant process, the
State Department of Education shall determine and implement a
procedure to equitably disburse the balance of funds among the
school districts that have approved and qualified Gifted and
Talented Programs.
Provided, Further, That the portion of the appropriation "Aid
to School Districts--Nurse Program" on line 32 of page 278,
allocated to Richland County School District 1, may be paid
directly by the Department to Midlands Technical College which is
administering the program for which the appropriation was made.
Provided, Further, That of the amounts appropriated herein,
under Section VII Education Finance Act, $382,173 generated by
the Vocational weighing shall be used to continue the additional
cost of placing vocational agricultural teachers on twelve-month
contracts.
Provided, Further, That each school district of the State is
requested to diligently advocate that students volunteer to serve
as school bus monitors without compensation.
Provided, Further, That the temporary or emergency certificates
issued to teachers shall remain valid for the 1981-82 school year
if the local board of education so requests.
Provided, Further, That school districts which operate Title XX
Child Development Centers shall be exempt from Department of
Education rules and regulations concerning Child Development
Centers during Fiscal Year 1981-82.
Provided, Further, That the personal services appropriation
reduction applied to the Department of Education in this Section
is at the rate of 3 1/2% and provided further that no portion of
this reduction is applied to maintenance shop operations of the
school bus transportation system.
Provided, Further, That notwithstanding any other provisions of
law, each school district in this State, upon the approval of
district's governing body, may maintain its own bank account for
the purpose of making disbursement of school district funds as
necessary to conduct school district business and each county
treasurer is hereby authorized to transfer such amount as needed,
upon receipt of a written order certified by the district
governing body or their designee. Such order shall contain a
statement that such amount is for immediate disbursement for the
payment of correct and legal obligation of the school district.
Provided, Further, That notwithstanding any other provision of
the law, during Fiscal year 1981-82, the eighty-five percent
spending requirement included in the Education Finance Act shall
not apply to the funds generated by children in the pupil
classification "Speech Handicapped Pupils."
Provided, Further, That any public school teacher who has
taught in a school district for at least one year who is
dismissed for economic reasons shall have priority for being
rehired to fill any vacancy which occurs within two years from
the date of his dismissal and for which he is qualified.
Provided, Further, That the amount appropriated for county
superintendents of education shall be equally divided among the
county superintendents of education for the counties of Dillon,
Greenwood, York, Anderson, Bamberg, Barnwell, Calhoun, Clarendon,
Dorchester, Hampton, Marion, Orangeburg and Pickens.
Provided, Further, That any teacher who held a warrant or
temporary certificate issued with a combined score (commons plus
area) which met the requirements for certification prior to
August 2, 1979 shall not be required to retake an area
examination to meet the new score as established by the State
Board of Education under the provisions of Act 187 of 1979.
Provided, Further, That the Education Finance Review Committee
shall study the impact of the hold-harmless provision of the
Education Finance Act and make a report with recommendations to
the Finance Committee of the Senate and the Ways and Means
Committee of the House of Representatives as early in the 1982
session of the General Assembly as may be practicable.
SECTION 29
Educational Television Commission
(Budget Reference: Volume I, Page 1018)
I. Internal Administration:
Personal Service:
President and General Manager $ 47,000 $ 47,000
(1) (1)
Classified Positions 899,468 752,062
(66) (59)
Other Personal Service:
Per Diem--Boards and
Commissions 1,334 1,334
Temporary Positions 10,573 3,573
------------ ------------
Total Personal Service $ 958,375 $ 803,969
Other Operating Expenses:
Contractual Services $ 537,044 $ 392,144
Supplies 273,868 232,368
Fixed Charges and Contributions 638,249 240,317
Travel 40,000 30,000
Equipment 26,000 26,000
Sales and Use Tax 28,000 28,000
------------ ------------
Total Other Operating Expenses $ 1,543,161 $ 918,859
------------ ------------
Total Internal Administration $ 2,501,536 $ 1,752,828
============ ============
II. Educational Assessment and
Program Development:
Classified Positions $ 594,317 $ 488,097
(33) (26)
Other Personal Service:
Temporary Positions 478 478
------------ ------------
Total Personal Service $ 594,795 $ 488,575
Other Operating Expenses:
Contractual Services $ 1,519,022 $ 30,000
Supplies 2,250 2,250
Travel 45,500 5,500
------------ ------------
Total Other Operating Expenses $ 1,566,772 $ 37,750
------------ ------------
Total Educational Assessment
and Program Development $ 2,161,567 $ 526,325
============ ============
III. TV, Radio and Other Production:
Personal Service:
Classified Positions $ 2,650,851 $ 2,384,454
(190) (172)
Other Personal Service:
Temporary Positions 1,768 1,768
------------ ------------
Total Personal Service $ 2,652,619 $ 2,386,222
Other Operating Expenses:
Contractual Services $ 594,422 $ 263,422
Supplies 807,769 383,953
Fixed Charges and
Contributions 92,316 6,410
Travel 199,485 58,225
Equipment 46,286
------------ ------------
Total Other Operating Expenses $ 1,740,278 $ 712,010
------------ ------------
Special Items:
Personal Service:
New Positions:
Classified Positions:
Administrative Assistant I $ 14,626 $ 14,626*
(2) (2)
Secretary I 9,646 9,646*
(2) (2)
Graphic Artist 13,048 13,048*
(2) (2)
Camera Operator I 10,400 10,400*
(2) (2)
Camera Operator II 11,214 11,214*
(2) (2)
Producer Director 17,040 17,040*
(2) (2)
Cinematographer I 15,196 15,196*
(2) (2)
_________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Assistant Program Production
Manager 17,706 17,706
(2) (2)
Broadcast Technician 15,196 15,196
(2) (2)
Broadcast Switcher 35,800 35,800
(8) (8)
------------ ------------
Total Personal Service $ 159,872 $ 159,872*
Conway and Spartanburg,
General Operations $ 80,944 $ 80,944*
------------ ------------
Total Conway and Spartanburg
General Operations $ 80,944 $ 80,944*
------------ ------------
Total Special Items $ 240,816 $ 240,816
------------ ------------
Total TV, Radio and Other
Production $ 4,633,713 $ 3,339,048
============ ============
IV. Transmission and Reception:
Personal Service:
Classified Positions $ 1,458,510 $ 1,384,851
(126) (113)
Other Personal Service:
Temporary Positions 1,768 1,768
------------ ------------
Total Personal Service $ 1,460,278 $ 1,386,619
Other Operating Expenses:
Contractual Services $ 4,218,386 $ 3,984,086
Supplies 207,471 147,471
Travel 34,325 24,325
Equipment 15,000 15,000
------------ ------------
Total Other Operating Expenses $ 4,475,182 $ 4,170,882
------------ ------------
Total Transmission and Reception $ 5,935,460 $ 5,557,501
============ ============
___________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 6, 1981.
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 202,743 $ 178,996
------------ ------------
Total Personal Service $ 202,743 $ 178,996
------------ ------------
Total Salary Increments $ 202,743 $ 178,996
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,016,006 $ 904,003
------------ ------------
Total Fringe Benefits $ 1,016,006 $ 904,003
------------ ------------
Total State Employer
Contributions $ 1,016,006 $ 904,003
============ ============
Total Employee Benefits $ 1,218,749 $ 1,082,999
============ ============
VII. Special--Movie Industry Development:
Miscellaneous General Operations $ 100,000 $ 100,000
------------ ------------
Total Miscellaneous General
Operations $ 100,000 $ 100,000
------------ ------------
Total Special Movie Industry
Development $ 100,000 $ 100,000
============ ============
Total Educational Television
Commission $ 16,551,025 $ 12,358,701
============ ============
Total Authorized Positions (442) (397)
Provided, Further, That any unexpended balance on June 30,1981,
in revenue received in accordance with Section 59-7-50, Code of
Laws, 1976 shall be remitted to the General Fund.
Provided, Further, That the appropriation herein contained for
"General Operations--Spartanburg and Conway" is to be utilized
for operating expenses of these facilities. The Educational
Television Commission is hereby directed to have both stations
operational by January of 1982.
Provided, Further, That the Committee to Study State
Educational System shall conduct a study of the use of the
educational television system and its effect on education in
South Carolina. In the event the committee finds it necessary to
contract with an independent party to conduct any portion of the
study, the committee and the Educational Television Commission
shall share in the process of selection of the independent party.
Expenses incurred for the study shall be paid proportionately by
the Educational Television Commission and from approved accounts
of both Houses. The committee shall make its report to the
General Assembly by March 15, 1982.
Provided, Further, That the Educational Television Commission
shall impose a moratorium on the expansion of the closed circuit
system to any additional schools until March 15, 1982.
SECTION 30
Wil Lou Gray Opportunity School
(Budget Reference: Volume I, Page 1033)
I. Administration:
Personal Service:
Superintendent $ 30,204 $ 30,204
(1) (1)
Classified Positions 129,524 129,524
(9) (9)
Other Personal Service:
Per Diem--Board and Commission 2,000 1,000
------------ ------------
Total Personal Service $ 161,728 $ 160,728
Other Operating Expenses:
Contractual Services $ 9,100 $ 3,100
Supplies 4,400 1,000
Fixed Charges and Contributions 4,825 325
Travel 3,500 500
Equipment 15,842 6,842
------------ ------------
Total Other Operating Expenses $ 37,667 $ 11,767
------------ ------------
Total Administration $ 199,395 $ 172,495
============ ============
II. Educational Program:
A. Regular Program:
Classified Positions $ 54,422 $ 54,422
(4) (4)
New Positions:
Psychologist III 23,342 23,342
(1) (1)
Unclassified Positions 299,645 244,508
(20) (18)
------------ ------------
Total Personal Service $ 377,409 $ 322,272
Other Operating Expenses:
Contractual Services $ 2,950 $ 150
Supplies 13,000 5,500
Fixed Charges and Contributions 3,000
Travel 100
------------ ------------
Total Other Operating Expenses $ 19,050 $ 5,650
------------ ------------
Total Regular Program $ 396,459 $ 327,922
============ ============
B. Vocational Education:
Personal Service:
Unclassified Positions $ 80,508 $ 38,402
(9) (6)
------------ ------------
Total Personal Service $ 80,508 $ 38,402
Other Operating Expenses:
Contractual Services $ 47,380 $ 47,380
Supplies 6,875 625
Travel 550 250
Equipment 8,000
------------ ------------
Total Other Operating Expenses $ 62,805 $ 48,255
------------ ------------
Total Vocational Education $ 143,313 $ 86,657
============ ============
C. Community Program:
Personal Service:
Unclassified Positions $ 8,147 $
(3)
------------ ------------
Total Personal Service $ 8,147 $
------------ ------------
Total Community Program $ 8,147 $
============ ============
D. Library:
Personal Service:
Classified Positions $ 14,258 $ 14,258
(1) (1)
------------ ------------
Total Personal Service $ 14,258 $ 14,258
Other Operating Expenses:
Supplies $ 1,000 $
------------ ------------
Total Other Operating Expenses $ 1,000 $
------------ ------------
Total Library $ 15,258 $ 14,258
============ ============
Total Education Program $ 563,177 $ 428,837
============ ============
III. Student Services:
Personal Service:
Classified Positions $ 145,716 $ 132,315
(15) (13)
------------ ------------
Total Personal Service $ 145,716 $ 132,315
Other Operating Expenses:
Contractual Services $ 1,000 $
Supplies 2,000
Scholarships 1,000
------------ ------------
Total Other Operating Expenses $ 4,000 $
------------ ------------
Total Student Services $ 149,716 $ 132,315
============ ============
IV. Support Services:
Personal Service:
Classified Positions $ 171,350 $ 171,350
(18) (18)
------------ ------------
Total Personal Service $ 171,350 $ 171,350
Other Operating Expenses:
Contractual Services $ 123,949 $ 36,949
Supplies 157,000 14,750
Fixed Charges and Contributions 8,500 3,500
------------ ------------
Total Other Operating Expenses $ 289,449 $ 55,199
Permanent Improvements:
Site Development $ 1,000 $
------------ ------------
Total Permanent Improvements $ 1,000 $
------------ ------------
Total Support Services $ 461,799 $ 226,549
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 33,339 $ 29,005
------------ ------------
Total Personal Service $ 33,339 $ 29,005
------------ ------------
Total Salary Increments $ 33,339 $ 29,005
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 159,347 $ 138,244
------------ ------------
Total Fringe Benefits $ 159,347 $ 138,244
------------ ------------
Total State Employer
Contributions $ 159,347 $ 138,244
============ ============
Total Employee Benefits $ 192,686 $ 167,249
============ ============
VI. Nonrecurring Appropriation:
Total Wil Lou Gray Opportunity
School $ 1,566,773 $ 1,127,445
============ ============
Total Authorized Positions (81) (71)
SECTION 31
School for the Deaf and the Blind
(Budget Reference: Volume I, Page 1050)
I. Administration:
Personal Service:
President $ 36,112 $ 36,112
(1) (1)
Classified Positions 272,919 263,017
(18) (18)
Other Personal Service:
Per Diem--Board of
Commissioners 1,500 1,500
Temporary Positions 1,056 1,056
------------ ------------
Total Personal Service $ 311,587 $ 301,685
Other Operating Expenses:
Contractual Services $ 26,790 $ 24,440
Supplies 9,825 9,325
Fixed Charges and Contributions 17,221 17,221
Travel 4,145 3,395
Equipment 72,861 69,861
------------ ------------
Total Other Operating Expenses $ 130,842 $ 124,242
------------ ------------
Total Administration $ 442,429 $ 425,927
============ ============
II. Education for Sensory Impaired:
Personal Service:
Classified Positions $ 291,352 $ 291,352
(29) (29)
Unclassified Positions 1,206,290 1,137,012
(96) (91)
Other Personal Service:
Temporary Positions 23,123 22,123
------------ ------------
Total Personal Service $ 1,520,765 $ 1,450,487
Other Operating Expenses:
Contractual Services $ 11,053 $ 4,171
Supplies 46,714 38,664
Fixed Charges and Contributions 1,000 1,000
Travel 7,220 2,500
Equipment 1,000
Purchase for Resale 25,500
Sales and Use Tax 2,000
Scholarships 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 97,487 $ 49,335
Special Items:
Blind Placement Bureau $ 5,000 $ 5,000
Vocational Rehabilitation 46,583 46,583
------------ ------------
Total Special Items $ 51,583 $ 51,583
------------ ------------
Total Education for Sensory
Impaired $ 1,669,835 $ 1,551,405
============ ============
III. Programs for Multi-Handicapped:
Personal Service:
Classified Positions $ 536,402 $ 518,004
(74) (71)
Unclassified Positions 434,536 391,436
(33) (30)
Other Personal Service:
Overtime and Shift Differential 20,000 20,000
Temporary Positions 6,000 6,000
Total Personal Service $ 996,938 $ 935,440
Other Operating Expenses:
Contractual Services $ 3,616 $ 3,616
Supplies 28,525 24,525
Travel 1,900 1,900
Equipment 400
------------ ------------
Total Other Operating Expenses $ 34,441 $ 30,041
Public Assistance Payments:
Case Services, Public $ 784 $ 784
------------ ------------
Total Public Assistance Payments $ 784 $ 784
------------ ------------
Total Programs for
Multi-Handicapped $ 1,032,163 $ 966,265
============ ============
IV. Community Education:
Personal Service:
Classified Positions $ 46,293 $ 46,293
(4) (4)
------------ ------------
Total Personal Service $ 46,293 $ 46,293
Other Operating Expenses:
Contractual Services $ 12,700 $ 6,700
Supplies 6,100 1,600
Fixed Charges and
Contributions 40 40
Travel 5,300 3,800
------------ ------------
Total Other Operating Expenses $ 24,140 $ 12,140
------------ ------------
Total Community Education $ 70,433 $ 58,433
============ ============
V. Student Affairs:
Personal Service:
Classified Positions $ 617,817 $ 576,779
(97) (85)
Other Personal Service:
Overtime and Shift Differential 28,100 28,100
Temporary Positions 12,725 12,725
------------ ------------
Total Personal Service $ 658,642 $ 617,604
Other Operating Expenses:
Contractual Services $ 25,805 $ 25,805
Supplies 19,660 7,510
Fixed Charges and Contributions 380 380
Travel 30,496 30,196
Equipment 1,000
------------ ------------
Total Other Operating Expenses $ 77,341 $ 63,891
Public Assistance Payments:
Case Services--Agency Clinic $ 1,260 $ 1,260
------------ ------------
Total Public Assistance Payments $ 1,260 $ 1,260
------------ ------------
Total Student Affairs $ 737,243 $ 682,755
============ ============
VI. Educational Support Services:
Personal Service:
Classified Positions $ 199,605 $ 162,693
(13) (10)
Unclassified Positions 105,130 73,690
(8) (6)
------------ ------------
Total Personal Service $ 304,735 $ 236,383
Other Operating Expenses:
Contractual Services $ 4,877 $ 1,877
Supplies 8,189 1,989
Travel 3,450 2,400
Equipment 7,300
------------ ------------
Total Other Operating Expenses $ 23,816 $ 6,266
------------ ------------
Total Educational Support
Services $ 328,551 $ 242,649
============ ============
VII. Physical Support Services:
Personal Service:
Classified Positions $ 633,165 $ 633,165
(66) (66)
Other Personal Service:
Overtime and Shift Differential 3,100 3,100
Temporary Positions 1,475 1,475
------------ ------------
Total Personal Service $ 637,740 $ 637,740
Other Operating Expenses:
Contractual Services $ 401,187 $ 395,187
Supplies 768,343 573,707
Fixed Charges and Contributions 27,067 27,067
Travel 950 950
Equipment 70,000 70,000
------------ ------------
Total Other Operating Expenses $ 1,267,547 $ 1,066,911
------------ ------------
Total Physical Support Services $ 1,905,287 $ 1,704,651
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 163,681 $ 152,170
------------ ------------
Total Personal Service $ 163,681 $ 152,170
------------ ------------
Total Salary Increments $ 163,681 $ 152,170
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 754,208 $ 711,895
------------ ------------
Total Fringe Benefits $ 754,208 $ 711,895
------------ ------------
Total State Employer
Contributions $ 754,208 $ 711,895
============ ============
Total Employee Benefits $ 917,889 $ 864,065
============ ============
Total Deaf and Blind School $ 7,103,830 $ 6,496,150
============ ============
Total Authorized Positions (439) (411)
Provided, That the amount appropriated in this Section for
"Blind Placement Bureau" is conditional upon the receipt of
federal matching funds in the amount of $15,000.
Provided, Further, That it is the intent of the General
Assembly that the School for the Deaf and Blind pursue
reimbursement from the Federal Government via Medicaid Title 19
for its multi-handicapped students and for any deaf and/or blind
students who would be eligible. In order to facilitate the
maximum utilization and receipt of federal funds, the School is
authorized to dedicate an appropriate amount of state dollars to
provide the match for the Medicaid funding; and, further, to take
such action as is needed to meet minimum certification standards
for an ICF-MR facility at the Multi-Handicapped School. The
Budget and Control Board is further authorized to make such
transfers within the budget of the School for the Deaf and the
Blind as may be requested by its Board, in order to facilitate
receipt of medicaid funds. Subject to the approval of the Budget
and Control Board and the Joint Appropriations Review Committee,
the School may utilize any state funds which may be released as a
result of receiving the federal match in such a way as to promote
appropriate programs for the deaf, blind and multi-handicapped
students of the School; provided, however, that such funds shall
not be used to increase personnel, except as necessary to meet
the standards for ICF-MR specified by the Department of Health
and environmental Control and as approved by the Personal Service
Financing and Budgeting Committee. Provided, further, that all
utilization of funds for Capital Improvements shall have the ap-
proval of the Joint Bond Review Committee.
Provided, Further, That in order to facilitate the recruitment
of a new president, the South Carolina School for the Deaf and
the Blind is authorized to increase the salary of the president
up to $42,000 for Fiscal Year 1981-82, with the approval of the
Budget and Control Board.
SECTION 32
Department of Archives and History
(Budget Reference: Volume I, Page 1072)
I. Administration:
Personal Service:
Director $ 35,066 $ 35,066
(1) (1)
Classified Positions 144,003 144,003
(10) (10)
Other Personal Service:
Per Diem--Board and Commission 1,000 1,000
Temporary Positions 1,500
------------ ------------
Total Personal Service $ 181,569 $ 180,069
Other Operating Expenses:
Contractual Services $ 23,293 $ 19,793
Supplies 34,500 13,500
Fixed Charges and Contributions 205,587 205,587
Travel 4,635 4,635
Equipment 1,557 1,557
------------ ------------
Total Other Operating Expenses $ 269,572 $ 245,072
------------ ------------
Total Administration $ 451,141 $ 425,141
============ ============
II. Records Management:
A. General Management:
Personal Service:
Classified Positions $ 36,989 $ 36,989
(2) (2)
------------ ------------
Total Personal Service $ 36,989 $ 36,989
------------ ------------
Total General Management $ 36,989 $ 36,989
============ ============
B. State Records Survey:
Personal Service:
Classified Positions $ 129,784 $ 129,784
(12) (12)
------------ ------------
Total Personal Service $ 129,784 $ 129,784
Other Operating Expenses:
Travel $ 2,055 $ 2,055
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 2,555 $ 2,555
------------ ------------
Total State Records Survey $ 132,339 $ 132,339
============ ============
C. Microfilm Services Division:
Personal Service:
Classified Positions $ 105,649 $ 92,744
(9) (7)
------------ ------------
Total Personal Service $ 105,649 $ 92,744
Other Operating Expenses:
Contractual Services $ 4,885 $
Supplies 29,990
Travel 270 270
Equipment 150
------------ ------------
Total Other Operating Expenses $ 35,295 $ 270
------------ ------------
Total Microfilm Services Division $ 140,944 $ 93,014
============ ============
D. State Records Center:
Personal Service:
Classified Positions $ 41,552 $ 41,552
(3) (3)
------------ ------------
Total Personal Service $ 41,552 $ 41,552
Other Operating Expenses:
Contractual Services $ 3,900 $ 3,900
Supplies 556 556
Fixed Charges and Contributions 97,734 97,734
------------ ------------
Total Other Operating Expenses $ 102,190 $ 102,190
------------ ------------
Total State Records Center $ 143,742 $ 143,742
============ ============
Total Records Management $ 454,014 $ 406,084
============ ============
III. Archives and Publications:
A. General Management:
Personal Service:
Classified Positions $ 47,980 $ 47,980
(2) (2)
------------ ------------
Total Personal Service $ 47,980 $ 47,980
------------ ------------
Total General Management $ 47,980 $ 47,980
============ ============
B. Inventory and Arrangement:
Personal Service:
Classified Positions $ 117,966 $ 117,966
(9) (9)
------------ ------------
Total Personal Service $ 117,966 $ 117,966
Other Operating Expenses:
Contractual Services $ 175 $ 175
Travel 525 525
------------ ------------
Total Other Operating Expenses $ 700 $ 700
------------ ------------
Total Inventory and Arrangement $ 118,666 $ 118,666
============ ============
C. Repository Services:
Personal Service:
Classified Positions $ 118,760 $ 118,760
(12) (12)
------------ ------------
Total Personal Service $ 118,760 $ 118,760
Other Operating Expenses:
Contractual Services $ 100 $ 100
Supplies 11,700 10,400
Travel 300 300
------------ ------------
Total Other Operating Expenses $ 12,100 $ 10,800
------------ ------------
Total Repository Services $ 130,860 $ 129,560
============ ============
D. Reference and Research:
Personal Service:
Classified Positions $ 111,033 $ 111,033
(10) (10)
------------ ------------
Total Personal Service $ 111,033 $ 111,033
Other Operating Expenses:
Contractual Services $ 350 $ 350
Supplies 500 500
Travel 400 400
Equipment 900 900
------------ ------------
Total Other Operating Expenses $ 2,150 $ 2,150
------------ ------------
Total Reference and Research $ 113,183 $ 113,183
============ ============
E. Publications-Archives:
Personal Service:
Classified Positions $ 76,770 $ 76,770
(6) (6)
------------ ------------
Total Personal Service $ 76,770 $ 76,770
Other Operating Expenses:
Contractual Services $ 24,519 $ 12,019
Travel 650 650
------------ ------------
Total Other Operating Expenses $ 25,169 $ 12,669
------------ ------------
Total Publications--Archives $ 101,939 $ 89,439
============ ============
F. Calhoun Papers Project:
Personal Service:
Classified Positions $ 39,069 $
(3)
------------ ------------
Total Personal Service $ 39,069 $
Other Operating Expenses:
Contractual Services $ 20,649 $ 19,399
Travel 1,361 361
------------ ------------
Total Other Operating Expenses $ 22,010 $ 19,760
------------ ------------
Total Calhoun Papers Project $ 61,079 $ 19,760
============ ============
G. Computer Services:
Personal Service:
Classified Positions $ 47,262 $ 47,262
(4) (4)
------------ ------------
Total Personal Service $ 47,262 $ 47,262
Other Operating Expenses:
Contractual Services $ 9,139 $ 9,139
Supplies 700 700
Fixed Charges and Contributions 13,650 13,650
------------ ------------
Total Other Operating Expenses $ 23,489 $ 23,489
------------ ------------
Total Computer Services $ 70,751 $ 70,751
============ ============
Total Archives and Publications $ 644,458 $ 589,339
============ ============