Provided, Further, That no later than the 25th day of each
calendar month beginning on July 1, 1981 and continuing through
June, 1982, the Department of Social Services shall prepare a
report that includes, but is not limited to, a summary of:
(a) projected and actual Title XIX expenditures by month and
year to date and the estimated deficiency or excess for the month
and year to date. Expenditures will be reported on a monthly paid
basis and any expenditures for previous report periods will be
appropriately identified.
(b) the specific progress and completion of cost-containment
and management actions; unanticipated problems and adjustments in
implementation plans.
(c) the Department of Social Services shall provide a copy of
each monthly report to (1) the Chairman of the Senate Finance
Committee, (2) the Chairman of the Health Care Planning and
Oversight Committee, (3) the Chairman of the House Ways and Means
Committee, and (4) the Governor.
Provided, Further, That any reductions in the Title XIX program
for nursing home care occurring as a result of federal or state
budget constraints, or as a result of cost containment efforts,
shall be equitably distributed throughout the nursing home sector
affected by such reductions and shall not be disproportionately
applied to new bed commitments established by certificates of
need issued as of March 1, 1981.
Provided, Further, That the Department shall establish proce-
dures for the development of the Title XX plan whereby notwith-
standing any other provisions of law:
A. The proposed plan shall be submitted to the Governor's
Office and Budget and Control Board by July 15, of the year
preceding the plan year.
B. In the event that DSS and the Governor fail to reach agree-
ment on the proposed plan by October 1, the Governor shall
publish the last approved plan, with appropriate technical
revisions, as the proposed plan.
C. Public hearings on the proposed plan shall be completed as
soon as possible after October 1 and reports of such hearings
shall be furnished to the Governor by December 15.
D. The final plan shall be agreed to by DSS and the Governor by
January 1.
E. In the event that DSS and the Governor fail to reach agree-
ment on the plan by January 1, the Governor shall be required to
sec that the last approved plan, with appropriate technical
revisions, continues for the next fiscal year maintaining the
same ratio of allocated funds and service delivery units, insofar
as practicable.
Provided, Further, That the Department of Social Services, as
the administrator of the Title XX Comprehensive Annual Services
Program, during FY 81-82 shall allocate funds for services and
administrative costs for the State fiscal plan year and
incorporate into the FY 81-82 CASP
1. Based upon Federal Fiscal Year 80-81 National Program
Ceiling of $2.9 billion for the first quarter of State Fiscal
Year 81-82, and the Federal Fiscal Year 81-82 National Program
Ceiling of $2.7 billion for the three remaining quarters of the
State Fiscal Year 81-82. Each quarter being estimated at 25% of
each Federal National Program Ceiling.
2. Based upon Federal Fiscal Year 80-81 National Program
Ceiling of $2.9 billion for the first Quarter of State Fiscal
Year 81-82, and Federal Fiscal Year 81-82 National Program
Ceiling of $2.9 billion for the three remaining quarters of the
State Fiscal Year 81-82. Each quarter being estimated at 25% of
each Federal National Program Ceiling.
3. Based upon Federal Fiscal Year 80-81 National Program
Ceiling of $2.9 billion for the first quarter of State Fiscal
Year 81-82, and Federal Fiscal 81-82 National Program Ceiling of
$3.0 billion for the three remaining quarters of the State Fiscal
Year 81-82. Each quarter being estimated at 25% of each Federal
National Program Ceiling.
Further, such allocations will be based upon a ratio of 36% of
funds for contracted services in the Title XX Comprehensive
Annual Services Program Plan at each of the above National
Program Ceiling levels and incorporated into the plan in such a
manner as to facilitate adjustments necessitated by reductions or
increases in Federal Fund Participation. All currently
contracting State agencies in the Title XX delivery system will
be maintained at the same level of participation as the last
participation year, unless that agency agrees with the Governor
to reduce its participation or completely withdraw from the
program. DSS shall ensure that private providers are encouraged
to participate at the same level of services as the previous year
to the extent practicable and consistent with legal requirements.
Increases, in cost of living and inflation, incorporated into the
private sector will not exceed those provided for State employees
and agencies. Further, the General Assembly acknowledges that the
below allocations may need adjustment but are provided to
establish a program participation percentage for each State
agency and public/private contract provider currently within the
Title XX delivery system as well as being the dollar
participation base level (2.9/2.7 billion dollar National Program
Ceiling) for State agencies within this act.
Provided, Further, That if the national ceiling is reduced
below a 2.9/2.7 billion level by either a reduction in available
Title XX funds or a block grant, that the final plan published in
July 1981 shall be by service priorities, mutually agreed to by
the Governor and the DSS Board, targeting to the limited dollars
by services and clients to be served.
Department of Social Services $32,196,181
Department of Health and Environmental Control 556,311
Department of Alcohol and Drug Abuse 1,481,070
Department of Mental Health 460,832
Department of Mental Retardation 3,774,496
Commission on Aging 1,864,894
Department of Juvenile Placement and Aftercare 136,862
Children's Bureau 81,910
Department of Youth Services 363,971
Other Contract Providers 9,153,799
-----------
TOTAL $50,070,326
Provided, Further, That it is the intent of the General
Assembly that the Department of Social Services move from the
direct operation of child development and day care services to
the provision of such services on a contractual basis so as to
realize greater efficiencies in the child care program. To that
end the Department of Social Services shall submit to the Social
Services Advisory Committee no later than October 1, 1981, a
center by center progress report on child development and day
care operations and on progress toward movement to contractual
services. Further, the line item "Child Development and Day Care"
is intended to be used for contractual child care services.
However, subject to the approval of the Budget and Control Board
such funds may be used for "Direct Operations Day Care." It is
the intent of the General Assembly that any positions authorized
under Program IIC for Direct Operations Day Care in excess of
those required for Day Care Facility licensing are to be
eliminated from the positions of the Department of Social
Services as the transitions from Direct Operations to contract
day care services is accomplished. The Social Services Advisory
Committee shall monitor progress during the transition and advise
the General Assembly concerning the appropriate reduction of such
positions.
Provided, Further, That in making the seven percent personal
service reduction, DSS shall prorate such reduction between the
state and county offices in the same ratio as the personal
services amounts budgeted at the county and the state level bear
to the total personal services budget as of May 1, 1981. The
Board of Social Services, should it so desire, may combine the
seven percent personal service reduction and any personal service
reduction necessitated by a curtailment of Title XX federal funds
for the purpose of effecting an equitable proration of reductions
between the state and county offices.
Provided, Further, That the reductions in administrative costs
for Title XX shall be borne entirely by the state office and none
shall be allocated to the county offices.
Provided, Further, The General Assembly expresses an interest
in the progress made toward the resolution of the accounting and
financial management problems at the Department of Social
Services. Provided, Further, That the Board of the Department of
Social Services shall submit a report by January 15, 1982, to the
Budget and Control Board, the House Ways and Means Committee, and
the Senate Finance Committee regarding the progress made toward
the implementation of the accounting and financial management
recommendations in the State Auditor's Management letter dated
June 30, 1978.
Provided, Further, That the Director of the Division of
Information Systems under the office of Administrative Services
shall be hired after approval by the State Auditor.
*Provided, Further, That any unexpended balance on June 30,
1981, not to exceed $300,000, in the Appropriation for Benefit
Payments may be carried forward and expended for the same
purposes in Fiscal Year 1981-82.
Provided, Further, That no reduction shall be made in the
Medicaid (Title XIX) Program services in order to operate within
appropriated funds without the review and approval of the Health
Care Planning and Oversight Committee, or such other committee as
may be given the authority under other appropriate legislation.
Any such reductions must be approved by the Department of Social
Services Board prior to submission to the appropriate legislative
committee.
Provided, Further, That the Commissioner of the State
Department of Social Services is not required to collect the
federal or state amounts for the Title XIX transportation account
receivables for debts owed on audit disallowances for fiscal
years prior to fiscal year 1976.
___________________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
In accordance with existing federal requirements, the federal
portion has been repaid and only the state portion remains
delinquent. The Commissioner may forgo the collection of state
funds, not to exceed $48,730, as this amount would cause severe
financial hardship on Medicaid transportation providers and would
affect the continuation of medical transportation services.
SECTION 42
State Agency of Vocational Rehabilitation
(Budget Reference: Volume II, Page 1451)
I. Administration:
Personal Service:
Commissioner $ 45,517 $ 45,517
(1) (1)
Classified Positions 1,145,133 397,881
(62) (62)
Unclassified Positions 19,671
(4)
Other Personal Service:
Per Diem--Board Members 2,500 525
------------ ------------
Total Personal Service $ 1,212,821 $ 443,923
Other Operating Expenses:
Contractual Services $ 77,652 $ 25,536
Supplies 65,778 21,850
Fixed Charged and Contributions 394,042 145,014*
Travel 31,496 10,671
Equipment 12,369 4,190
------------ ------------
Total Other Operating Expenses $ 581,337 $ 207,261
------------ ------------
Total Administration 1,794,158 $ 651,184
============ ============
II. Vocational Rehabilitation Programs:
A. Basic Service Program:
Personal Service:
Classified Positions $ 10,201,044 $ 3,546,217
(711) (699)
______________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
Unclassified Positions 113,184 21,475
(37) (22)
Other Personal Service:
Temporary Positions 106,873
------------ ------------
Total Personal Service $ 10,421,101 $ 3,567,692
Other Operating Expenses:
Contractual Services $ 1,476,015 $ 255,347
Supplies 602,306 101,213
Fixed Charges and Contributions 399,867 61,942
Travel 320,000 42,861
Equipment 86,200 26,550
------------ ------------
Total Other Operating Expenses $ 2,884,388 $ 487,913
Case Services:
Case Services $ 7,573,719 $ 4,893,396
------------ ------------
Total Case Services $ 7,573,719 $ 4,893,396
------------ ------------
Total Basic Service Program $ 20,879,208 $ 8,949,001
============ ============
B. CETA:
Personal Service:
Classified Positions $ 1,033,868 $
(76)
------------ ------------
Total Personal Service $ 1,033,865 $
Other Operating Expenses:
Contractual Services $ 35,000 $
Supplies 78,000
Fixed Charges and Contributions 37,000
Travel 32,000
Equipment 63,000
------------ ------------
Total Other Operating Expenses $ 245,000 $
Case Services:
Case Services $ 196,500 $
------------ ------------
Total Case Services $ 196,500 $
------------ ------------
Total CETA $ 1,475,365 $
============ ============
C. Work Activity Centers:
Personal Service:
Classified Positions $ 380,831 $
(28)
Other Personal Service:
Temporary Positions 34,875
------------ ------------
Total Personal Service $ 415,706 $
Other Operating Expenses:
Contractual Services $ 90,062 $
Supplies 64,050
Fixed Charges and Contributions 62,163
Travel 4,740
Equipment 406
------------ ------------
Total Other Operating Expenses $ 221,421 $
------------ ------------
Total Work Activity Centers $ 637,127 $
============ ============
D. Special Projects:
Personal Service:
Classified Positions $ 971,718 $
(53)
------------ ------------
Total Personal Service $ 971,718 $
Other Operating Expenses:
Contractual Services $ 33,000 $
Supplies 23,100
Fixed Charges and Contributions 10,700
Travel 85,000
Equipment 8,200
------------ ------------
Total Other Operating Expenses $ 160,000 $
Case Services:
Case Services $ 983,000 $
------------ ------------
Total Case Services $ 983,000 $
------------ ------------
Total Special Projects $ 2,114,718 $
============ ============
Total Vocational Rehabilitation
Programs $ 25,106,418 $ 8,949,001
============ ============
III. Disability Determination Division:
Personal Service:
Classified Positions $ 2,805,541 $
(163)
Unclassified Positions 5,265
(1)
Other Personal Service:
Temporary Positions 43,146
------------ ------------
Total Personal Service $ 2,853,952 $
Other Operating Expenses:
Contractual Services $ 253,880 $
Supplies 126,830
Fixed Charges and Contributions 282,150
Travel 20,900
Equipment 50,600
------------ ------------
Total Other Operating Expenses $ 734,360 $
Case Services:
Case Services $ 1,883,200 $
------------ ------------
Total Case Services $ 1,883,200 $
------------ ------------
Total Disability Determination
Division $ 5,471,512 $
============ ============
IV. Workshop Production:
Other Operating Expenses:
Contractual Services $ 26,070 $
Supplies 37,950
Fixed Charges and Contributions 30,580
Equipment 90,750
Purchase for Resale 495,000
Sales and Use Tax 330
Stipends 1,684,100
------------ ------------
Total Other Operating Expenses $ 2,364,780 $
------------ ------------
Total Workshop Production $ 2,364,780 $
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 590,757 $ 135,874
------------ ------------
Total Personal Service $ 590,757 $ 135,874
------------ ------------
Total Salary Increments $ 590,757 $ 135,874
============ ============
C. State Employer Contributions:
Fringe benefits:
State Employer Contributions $ 2,938,501 $ 701,987
Total Fringe Benefits $ 2,938,501 $ 701,987
Total State Employer
Contributions $ 2,938,501 $ 701,987
Total Employee Benefits $ 3,529,258 $ 837,861
Total Vocational Rehabilitation
Agency $ 38,266,126 $ 10,438,046
Total Authorized Positions (1136) (784)
Provided, That all revenues received from Patient Care at the
Palmetto and Holmesview Alcoholic Centers and Vocational Re-
habilitation Comprehensive Center may be retained and used for
operation of the Centers subject to the provisions of Section
123, Part I of this Act.
Provided, Further, That all revenues derived from production
contracts earned by the handicapped trainees of the Evaluation
and Training Facilities (Workshops) may be retained by the State
Agency of Vocational Rehabilitation and used in the facilities
for client u ages and any other production costs; and, further,
any excess funds derived from these production contracts be used
for other operating expenses and/or permanent improvements of
these facilities.
Provided, Further, That if Federal funds become available and
state appropriated funds are available from current
appropriations to the Agency of Vocational Rehabilitation, the
agency may transfer these Federal funds and state funds necessary
to match the Federal funds to the Permanent Improvement Account
for construction of Rehabilitation Facilities upon approval of
the Budget and Control Board and the Joint Bond Review Committee.
Provided, Further, that the total federal and state funds
transferred shall not exceed $300,000.
Provided, Further, That of the appropriations for Case
Services-General, at least $250,000 shall be used to provide
scholarships for handicapped persons, as defined by Section
2-7-35, to attend institutions of higher learning. Scholarships
shall be administered by the Department of Vocational
Rehabilitation, which shall promulgate necessary regulations.
Scholarships shall be based on the needs of the respective
applicants and shall be limited to not more than two thousand
dollars per applicant per year and to not more than eight
thousand dollars total per applicant. Applicants for scholarships
must be residents of South Carolina.
SECTION 43
John de la Howe School
(Budget Reference: Volume II, Page 1472)
I. Administration:
Personal Service:
Superintendent $ 31,183 $ 31,183
(1) (1)
Classified Positions 13,747 13,747
(1) (1)
Other Personal Service:
Per Diem--Boards and
Commissions 1,386 1,386
------------ ------------
Total Personal Service $ 46,316 $ 46,316
Other Operating Expenses:
Travel $ 600 $ 600
------------ ------------
Total Other Operating Expenses $ 600 $ 600
------------ ------------
Total Administration 46,916 $ 46,916
============ ============
II. Education
Personal Service:
Classified Positions $ 81,793 $ 38,868
Unclassified Positions 174,246 123,041
(14) (10)
Other Personal Service:
Student Earnings 63,500
------------ ------------
Total Personal Service $ 319,539 $ 161,909
Other Operating Expenses:
Contractual Services $ 1,400 $ 900
Supplies 11,450 6,300
Fixed Charges and Contributions 50 50
Travel 300 200
Equipment 2,000
------------ ------------
Total Other Operating Expenses $ 15,200 $ 7,450
------------ ------------
Total Education $ 334,739 $ 169,359
============ ============
III. Child Care:
Personal Service:
Classified Positions $ 305,424 $ 305,424
(30) (30)
Unclassified Positions 2,658 2,658
(1) (1)
------------ ------------
Total Personal Service 308,082 $ 308,082
Other Operating Expenses:
Contractual Services $ 22,781 $ 3,500
Supplies 15,800 15,800
Fixed Charges and Contributions 1,075
Equipment 500
Hospital Care 2,631 2,631
------------ ------------
Total Other Operating Expenses $ 42,787 $ 21,931
------------ ------------
Total Child Care $ 350,869 $ 330,013
============ ============
IV. Support Services:
Personal Service:
Classified Positions $ 220,287 $ 207,760
(19) (18)
------------ ------------
Total Personal Service $ 220,287 $ 207,760
Other Operating Expenses:
Contractual Services $ 143,041 $ 104,493
Supplies 168,958 154,187
Fixed Charges and Contributions 15,056 14,756
Travel 2,300 1,100
Equipment 16,126 15,726
------------ ------------
Total Other Operating Expenses $ 345,478 $ 290,262
------------ ------------
Total Support Services $ 565,765 $ 498,022
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 27,280 $ 25,149
------------ ------------
Total Personal Service $ 27,280 $ 25,149
------------ ------------
Total Salary Increments $ 27,280 $ 25,149
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 167,190 $ 139,488
------------ ------------
Total Fringe Benefits $ 167,190 $ 139,488
------------ ------------
Total State Employer
Contributions $ 167,190 $ 139,488
============ ============
Total Employee Benefits 194,470 $ 164,637
============ ============
Total John de la Howe School $ 1,492,759 $ 1,208,947
============ ============
Total Authorized Positions (75) (64)
SECTION 44
Advisory Board for Review of Foster Care of Children
(Budget Reference: Volume II, Page 1486)
I. Administrative Support:
Personal Service:
Director $ 24,201 $ 24,201
(1) (1)
Classified Positions 52,449 52,449
(4) (4)
Other Personal Service:
Temporary Positions 1,190
------------ ------------
Total Personal Service $ 77,840 $ 76,650
Other Operating Expenses:
Contractual Services $ 2,375 $ 2,375
Supplies 370 370
Fixed Charges and Contributions 3,330 3,330
Travel 1,055 1,055
------------ ------------
Total Other Operating Expenses $ 7,130 $ 7,130
------------ ------------
Total Administrative Support $ 84,970 $ 83,780
============ ============
II. State Advisory Board:
Personal Service:
Classified Position $ 13,902 $ 13,902
(1) (1)
Other Personal Service:
Per Diem 1,190 1,190
------------ ------------
Total Personal Service $ 15,092 $ 15,092
Other Operating Expenses:
Contractual Services $ 1,000 $ 1,000
Supplies 375 375
Fixed Charges and Contributions 1,600 1,600
Travel 1,096 1,096
------------ ------------
Total Other Operating Expenses $ 4,071 $ 4,071
------------ ------------
Total State Advisory Board $ 19,163 $ 19,163
============ ============
III. Local Review Boards:
Personal Service:
Classified Positions $ 76,043 $ 76,043
(6) (6)
Other Personal Service:
Per Diem 26,044 26,044
------------ ------------
Total Personal Service $ 102,087 $ 102,087
Other Operating Expenses:
Contractual Services $ 10,880 $ 10,880
Supplies 1,225 1,225
Fixed Charges and Contributions 17,619 17,619
------------ ------------
Total Other Operating Expenses $ 35,724 $ 35,724
------------ ------------
Total Local Review Boards $ 137,811 $ 137,811
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 4,752 $ 4,752
------------ ------------
Total Personal Service $ 4,752 $ 4,752
------------ ------------
Total Salary Increments $ 4,752 $ 4,752
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 29,670 $ 29,594
------------ ------------
Total Fringe Benefits $ 29,670 $ 29,594
------------ ------------
Total State Employer
Contributions $ 29,670 $ 29,594
============ ============
Total Employee Benefits $ 34,422 $ 34,346
============ ============
Total Advisory Board for
Review of Foster Care $ 276,366 $ 275,100
============ ============
Total Authorized Positions (12) (12)
SECTION 45
Children's Bureau
(Budget Reference: Volume II, Page 1498)
I. Administration:
Personal Service:
Executive Director $ 29,520 $ 29,520
(1) (1)
Classified Positions 73,296 73,296
(6) (6)
Other Personal Service:
Per Diem--Boards and Commission 5,119 5,119
------------ ------------
Total Personal Service $ 107,935 $ 107,935
Other Operating Expenses:
Contractual Services $ 18,341 $ 18,341
Supplies 3,650 3,650
Fixed Charges and Contributions 67,453 67,453
Travel 8,000 8,000
Equipment 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 98,444 $ 98,444
------------ ------------
Total Administration $ 206,379 $ 206,379
============ ============
II. Foster Care:
Personal Service:
Classified Positions $ 36,044 $ 31,367
(2) (2)
------------ ------------
Total Personal Service $ 36,044 $ 31,367
Other Operating Expenses:
Contractual Services $ 7,300 $ 7,300
Supplies 3,100 3,100
Travel 1,053 1,053
------------ ------------
Total Other Operating Expenses $ 11,453 $ 11,453
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 26,000 $ 26,000
------------ ------------
Total Public Assistance Payments $ 26,000 $ 26,000
------------ ------------
Total Foster Care $ 73,497 $ 68,820
============ ============
III. Adoption:
Personal Services:
Classified Positions $ 346,181 $ 302,770
(24) (21)
------------ ------------
Total Personal Services $ 346,181 $ 302,770
Other Operating Expenses:
Contractual Services $ 2,050 $ 833
Supplies 1,021 343
Fixed Charges and Contributions 1,693 713
Travel 30,647 28,944
------------ ------------
Total Other Operating Expenses $ 35,411 $ 30,833
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 18,300 $ 18,300
Hospital Care 7,700 7,700
Medical Payments for
Physically and Mentally
Handicapped Children 5,000 5,000
------------ ------------
Total Public Assistance Payments $ 31,000 $ 31,000
------------ ------------
Total Adoption $ 412,592 $ 364,603
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 198~81 $ 15,181 $ 15,181
------------ ------------
Total Personal Service $ 15,181 $ 15,181
------------ ------------
Total Salary Increments $ 15,181 $ 15,181
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 83,893 $ 75,127
------------ ------------
Total Fringe Benefits $ 83,893 $ 75,127
------------ ------------
Total State Employer
Contributions $ 83,893 $ 75,127
============ ============
Total Employee Benefits $ 99,074 $ 90,308
============ ============
Total Children's Bureau $ 791,542 $ 730,110
============ ============
Total Authorized Positions (33) (30)
Provided, Further, That any unexpended balance on June 30,1981,
in the appropriation for "Medical Payments for
Physically-Mentally Handicapped Children" may be carried forward
and expended for the same purpose in fiscal year 1981-82.,
SECTION 46
Commission for the Blind
(Budget Reference: Volume II, Page 1510)
I. Administration:
Personal Service:
Commissioner $ 31,183 $ 31,183
(1) (1)
Classified Positions 283,980 249,855
(19) (19)
Other Personal Service:
Per Diem--Boards and Commission 2,940 2,940
------------ ------------
Total Personal Service $ 318,103 $ 283,978
Other Operating Expenses:
Contractual Services $ 138,717 $ 138,717
Supplies 39,000 39,000
Fixed Charges and Contributions 601,854 368,965
Travel 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 789,571 $ 556,682
------------ ------------
Total Administration $ 1,107,674 $ 840,660
============ ============
II. Rehabilitative Services:
Personal Service:
Classified Positions $ 1,193,424 $ 128,209
(91) (84)
------------ ------------
Total Personal Service $ 1,193,424 $ 128,209
Other Operating Expenses:
Contractual Services $ 87,682 $ 64,912
Supplies 12,000 7,560
Fixed Charges and Contributions 42,439 6,525
Travel 60,000 13,200
Equipment 672 672
------------ ------------
Total Other Operating Expenses $ 202,793 $ 92,902
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 559,328 $ 238,415
------------ ------------
Total Public Assistance Payments $ 559,328 $ 238,415
------------ ------------
Total Rehabilitative Services $ 1,955,545 $ 459,526
============ ============
III. Prevention of Blindness:
Personal Service:
Classified Positions $ 165,555 $ 165,555
(13) (13)
------------ ------------
Total Personal Service $ 165,555 $ 165,555
Other Operating Expenses:
Contractual Services $ 6,875 $ 6,875
Supplies 600 600
Travel 17,250 17,250
------------ ------------
Total Other Operating Expenses $ 24,725 $ 24,725
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 365,000 $ 365,000
------------ ------------
Total Public Assistance Payments $ 365,000 $ 365,000
------------ ------------
Total Prevention of Blindness $ 555,280 $ 555,280
============ ============
IV. Special Services:
Personal Service:
Classified Positions $ 213,352 $ 213,352
(16) (16)
------------ ------------
Total Personal Service $ 213,352 $ 213,352
Other Operating Expenses:
Contractual Services $ 7,083 $ 7,083
Supplies 4,200 4,200
Travel 10,000 10,000
Equipment 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 24,283 $ 24,283
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 25,603 $ 25,603
------------ ------------
Total Public Assistance Payments $ 25,603 $ 25,603
------------ ------------
Total Special Services $ 263,238 $ 263,238
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 61,136 $ 28,257
------------ ------------
Total Personal Service $ 61,136 $ 28,257
------------ ------------
Total Salary Increments $ 61,136 $ 28,257
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 330,939 $ 135,133
------------ ------------
Total Fringe Benefits $ 330,939 $ 135,133
------------ ------------
Total State Employer
Contributions $ 330,939 $ 135,133
============ ============
Total Employee Benefits $ 392,075 $ 163,390
============ ============
Total Blind Commission $ 4,273,812 $ 2,282,094
============ ============
Total Authorized Positions (140) (133)
Provided, That the amount appropriated in this section under
Program II for Rehabilitative Services is conditioned upon
matching by federal funds to the maximum amount available under
the Federal Vocational Rehabilitation Program.
Provided, Further, That until the implementation of a uniform
physician fee schedule, the Commission shall continue to pay
physician's fees in the same manner that such fees are now paid.
Provided, Further, That all revenues derived from the
production of horticulture products by clients of the Adult
Adjustment and Training Center may be retained by the Commission
and used in the facility for client payments and other production
costs.
SECTION 47
Commission on Aging
(Budget Reference: Volume II, Page 1524)
I. Aging Services:
Personal Service:
Executive Director $ 35,066 $ 35,066
(1) (1)
Classified Positions 493,892 204,032
(30) (23)
Other Personal Service:
Per Diem--Board and Commission 5,000 4,500
------------ ------------
Total Personal Service $ 533,958 $ 243,598
Other Operating Expenses:
Contractual Services $ 100,385 $ 39,770
Supplies 18,655 18,655
Fixed Charges and Contributions 35,287 35,287
Travel 31,000 31,000
Equipment 30,650 30,650
Scholarships 3,500
------------ ------------
Total Other Operating Expenses $ 219,477 $ 155,362
Distribution to Subdivisions:
Allocations to Other Entities $ 7,526,333 $
Allocations--Private Sector 2,266,483
Aid to Other Entities 848,891 848,891
------------ ------------
Total Distribution to
Subdivisions $ 10,641,707 $ 848,891
------------ ------------
Total Aging Services $ 11,395,142 $ 1,247,851
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 12,754 $ 7,538
------------ ------------
Total Personal Service $ 12,754 $ 7,538
------------ ------------
Total Salary Increments $ 12,754 $ 7,538
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 90,256 $ 41,172
------------ ------------
Total Fringe Benefits $ 90,256 $ 41,172
------------ ------------
Total State Employer
Contributions $ 90,256 $ 41,172
============ ============
Total Employee Benefits $ 103,010 $ 48,710
============ ============
Total Commission on Aging $ 11,498,152 $ 1,296,561
============ ============
Total Authorized Positions (31) (24)
Provided, Further, That of the amount appropriated under "Aid
to Other Governmental Entities", the first allocation by the
Commission on Aging shall be for the provision of required State
matching funds according to the Commission's formula for
distributing Older Americans Act funds, based on the official
United States census data for 1980. The balance of this item, but
not to exceed five hundred thousand dollars ($500,000) shall be
distributed equally among the ten regional planning districts of
the State.
Provided, Further, That after July 1, 1981, the Commission on
Aging may expend, if necessary, State appropriated funds to cover
the State's fourth quarter federal program expenditures incurred
in fiscal year 1980-81 necessitated by the time lag of federal
reimbursements.
Provided, Further, That the amounts appropriated in this
section may be expended to cover program operations of prior
fiscal years where adjustments of such prior years are necessary
under federal regulations and findings or to avoid where
necessary to provide for retention and better utilization of
federal funds.
Provided, Further, That of the funds to be equally distributed
among the ten regional planning districts, each district shall
have withheld its pro rata share of Department of Social Services
Administrative Charges for Title XX funds to be expended through
S.C. Commission on Aging contracts.
SECTION 48
State Housing Authority
(Budget Reference: Volume II, Page 1535)
I. Administration:
Personal Service:
Executive Director $ 36,000 $ 36,000
(1) (1)
Classified Positions 206,743 92,128
(12) (5)
New Positions:
Accounting Technician 13,142
(1)
Other Personal Service:
Per Diem--Boards and
Commission 1,500 1,500
------------ ------------
Total Personal Service $ 257,385 $ 129,628
Other Operating Expenses:
Contractual Services $ 43,802 $ 5,792
Supplies 4,986
Fixed Charges and Contributions 13,516 8,911
Travel 10,000 5,032
Equipment 3,000
------------ ------------
Total Other Operating Expenses $ 75,304 $ 19,735
------------ ------------
Total Administration $ 332,689 $ 149,363
============ ============
II. Housing Development:
Personal Service:
Classified Positions $ 126,321 $ 126,321
(6) (6)
------------ ------------
Total Personal Service $ 126,321 $ 126,321
Other Operating Expenses:
Contractual Services $ 12,700 $ 6,169
Supplies 6,100 4,000
Fixed Charges and Contributions 7,300 229
Travel 10,000 6,165
Equipment 1,000
------------ ------------
Total Other Operating Expenses $ 37,100 $ 16,563
Public Assistance Payments:
Case Services--Public
Assistance Payments $ 390,840 $
------------ ------------
Total Public Assistance Payments $ 390,840 $
------------ ------------
Total Housing Development $ 554,261 $ 142,884
============ ============
III. Housing Finance:
Personal Service:
Classified Positions $ 99,652 $
(6)
New Position:
Accounting Clerk III 11,643
(1)
------------ ------------
Total Personal Service $ 111,295 $
Other Operating Expenses:
Contractual Services $ 7,000 $
Supplies 2,600
Fixed Charges and Contributions 11,450
Travel 9,000
Equipment 3,600
------------ ------------
Total Other Operating Expenses $ 33,650 $
------------ ------------
Total Housing Finance $ 144,945 $
============ ============
IV. Housing Subsidy:
Personal Service:
Classified Positions $ 180,093 $ 23,287
(13) (2)
------------ ------------
Total Personal Service $ 180,093 $ 23,287
Other Operating Expenses:
Contractual Services $ 17,000 $
Supplies 16,500
Fixed Charges and Contributions 23,000
Travel 22,000
------------ ------------
Total Other Operating Expenses $ 78,500 $
Public Assistance Payments:
Case Services--Public
Assistance Payments $ 1,690,365 $
------------ ------------
Total Public Assistance
Payments $ 1,690,365 $
------------ ------------
Total Housing Subsidy $ 1,948,958 $ 23,287
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 22,290 $ 8,931
------------ ------------
Total Personal Service $ 22,290 $ 8,931
------------ ------------
Total Salary Increments $ 22,290 $ 8,931
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 108,953 $ 45,311
Total Fringe Benefits $ 108,953 $ 45,311
Total State Employer
Contributions $ 108,953 $ 45,311
Total Employee Benefits $ 131,243 $ 54,242
Total State Housing Authority $ 3,112,096 $ 369,776
Total Authorized Positions (40) (14)
Provided, That the Authority shall annually repay the State for
its operational costs to the extent possible, in whole or in
part, after the close of each fiscal year from non-tax-generated
funds. The amount of repayment shall be determined by Resolution
of the Authority's Commissioners based on their analysis of Cash
Flow Certificates, Parity Tests, and other Authority program
requirements.
SECTION 49
S. C. Commission on Human Affairs
(Budget Reference: Volume II, Page 1549)
I. Administration:
Personal Service:
Commissioner $ 35,958 $ 35,958
Classified Positions 214,739 160,087
(14) (11)
Other Personal Service:
Per Diem--Boards and
Commission 5,390 5,390
------------ ------------
Total Personal Service $ 256,087 $ 201,435
Other Operating Expenses:
Contractual Services $ 39,986 $ 16,472
Supplies 17,774 9,471
Fixed Charges and Contributions 75,540 41,956
Travel 7,500 5,500
------------ ------------
Total Other Operating Expenses $ 140,800 $ 73,399
------------ ------------
Total Administration $ 396,887 $ 274,834
============ ============
II. Consultive Services:
Personal Service:
Classified Positions $ 229,642 $ 142,117
(14) (8)
------------ ------------
Total Personal Service $ 229,642 $ 142,117
Other Operating Expenses:
Contractual Services $ 6,380 $ 380
Supplies 4,440 2,200
Fixed Charges and Contributions 4,701 666
Travel 8,740 4,000
------------ ------------
Total Other Operating Expenses $ 24,261 $ 7,246
------------ ------------
Total Consultive Services $ 253,903 $ 149,363
============ ============
III. Compliance:
Personal Service:
Classified Positions $ 282,875 $ 139,340
(17) (7)
------------ ------------
Total Personal Service $ 282,875 $ 139,340
Other Operating Expenses:
Contractual Services $ 22,073 $ 1,000
Supplies 13,633 2,333
Fixed Charges and Contributions 8,310 1,010
Travel 7,000 4,000
Equipment 3,500
------------ ------------
Total Other Operating Expenses $ 54,516 $ 8,343
------------ ------------
Total Compliance $ 337,391 $ 147,683
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 26,584 $ 16,306
------------ ------------
Total Personal Service $ 26,584 $ 16,306
------------ ------------
Total Salary Increments $ 26,584 $ 16,306
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 132,124 $ 81,748
------------ ------------
Total Fringe Benefits $ 132,124 $ 81,748
------------ ------------
Total State Employer
Contributions $ 132,124 $ 81,748
============ ============
Social Employee Benefits $ 158,708 $ 98,054
============ ============
Total Human Affairs Commission $ 1,146,889 $ 669,934
============ ============
Total Authorized Positions (46) (27)
SECTION 50
Department of Veterans Affairs
(Budget Reference: Volume II, Page 1563)
I. Veterans Services:
Personal Service:
Director $ 35,958 $ 35,958
(1) (1)
Classified Positions 249,139 249,139
(17) (17)
Unclassified Positions 35,822 35,822
(4) (4)
------------ ------------
Total Personal Service $ 320,919 $ 320,919
Other Operating Expenses:
Contractual Services $ 8,595 $ 8,595
Supplies 7,148 7,148
Fixed Charges and Contributions 22,535 22,535
Travel 10,322 10,322
Equipment 2,625 2,625
------------ ------------
Total Other Operating Expenses $ 51,225 $ 51,225
Distribution to Subdivisions:
Aid to Counties--Restricted $ 503,204 $ 503,204
------------ ------------
Total Distribution to
Subdivisions $ 503,204 $ 503,204
------------ ------------
Total Veterans Services $ 876,330 $ 876,330
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 8,581 $ 8,581
------------ ------------
Total Personal Service $ 8,581 $ 8,581
------------ ------------
Total Salary Increments $ 8,581 $ 8,581
============ ============
_________________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 56,550 $ 56,550
------------ ------------
Total Fringe Benefits $ 56,550 $ 56,550
------------ ------------
Total State Employer
Contributions $ 56,550 $ 56,550
============ ============
Total Employee Benefits $ 65,131 $ 65,131
============ ============
Total Veterans Affairs $ 941,461 $ 941,461
============ ============
Total Authorized Positions (22) (22)
Provided, That in the allocation of the appropriation in this
section for "Aid to Counties--Operation of County Offices," each
county shall receive an effective annual amount equal to 105.9%
of the amount allocated to it for the year 1980-81.
SECTION 51
Commission on Women
(Budget Reference: Volume II, Page 1571)
I. Administration:
Personal Service:
Classified Position $ 13,061 $ 13,061
(1) (1)
Other Personal Service:
Per Diem 4,400 4,400
Temporary Positions 2,393
------------ ------------
Total Personal Service $ 19,854 $ 17,461
Other Operating Expenses:
Contractual Services $ 8,205 $ 7,605
Supplies 2,518 2,518
Fixed Charges and Contributions 2,600 2,600
Travel 4,600 4,600
Equipment 100 100
------------ ------------
Total Other Operating Expenses $ 18,023 $ 17,423
------------ ------------
Total Administration $ 37,877 $ 34,884
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 435 $ 435
------------ ------------
Total Personal Service $ 435 $ 435
------------ ------------
Total Salary Increments $ 435 $ 435
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,470 $ 2,290
------------ ------------
Total Fringe Benefits $ 2,470 $ 2,290
------------ ------------
Total State Employer
Contributions $ 2,470 $ 2,290
============ ============
Total Employee Benefits $ 2,905 $ 2,725
============ ============
Total Commission on Women $ 40,782 $ 37,609
============ ============
Total Authorized Positions (1) (1)
SECTION 52
Department of Corrections
(Budget Reference: Volume II, Page 1581)
I. Internal Administration and Support:
Personal Service:
Commissioner $ 46,046 $ 46,046
(1) (1)
Classified Positions 2,173,416 2,133,375
(134) (132)
Other Personal Service:
Per Diem--Board and
Commission 3,500 3,500
Inmate Earnings 2,818 2,818
Temporary Positions 20,000 20,000
------------ ------------
Total Personal Service $ 2,245,780 $ 2,205,739
Other Operating Expenses:
Contractual Services $ 413,312 $ 412,645
Supplies 153,081 153,081
Fixed Charges and Contributions 127,792 127,792
Travel 40,540 39,305
------------ ------------
Total Other Operating Expenses $ 734,725 $ 732,823
------------ ------------
Total Internal Administration
and Support $ 2,980,505 $ 2,938,562
============ ============
II. Housing, Care, Security and Supervision:
Personal Service:
Classified Positions $ 21,978,369 $ 21,355,394
(1773) (1766)
Other Personal Service:
Inmate Earnings 957,696 947,696
------------ ------------
Total Personal Service $ 22,936,065 $ 22,303,090
Other Operating Expenses:
Contractual Services $ 3,431,621 $ 3,421,211
Supplies 6,444,537 6,427,022
Fixed Charges and Contributions 356,782 342,782
Travel 86,747 86,747
Equipment 791,300 784,475
------------ ------------
Total Other Operating Expenses $ 11,110,987 $ 11,062,237
Public Assistance Payments:
Case Services $ 527,800 $ 527,800
Hospital Care 490,000 490,000
Prosthetic Appliances 30,700 30,700
------------ ------------
Total Public Assistance Payments $ 1,048,500 $ 1,048,500
------------ ------------
Total Housing, Care, Security
and Supervision $ 35,095,552 $ 34,413,827
============ ============
III. Work and Vocational Activities:
Personal Service:
Classified Positions $ 2,154,665 $ 863,219
(134) (61)
Other Personal Service:
Inmate Earnings 326,813 115,430
------------ ------------
Total Personal Service $ 2,481,478 $ 978,649
Other Operating Expenses:
Contractual Services $ 394,199 $ 126,851
Supplies 906,749 850,335
Fixed Charges and Contribution 9,591 9,591
Travel 41,066 12,579
Equipment 38,391
------------ ------------
Total Other Operating Expenses $ 1,389,996 $ 999,356
------------ ------------
Total Work and Vocational
Activities $ 3,871,474 $ 1,978,005
============ ============
IV. Individual Growth and Motivation:
Personal Service:
Classified Positions $ 2,107,023 $ 1,474,862
(172) (103)
Other Personal Service:
Inmate Earnings 159,419 159,419
------------ ------------
Total Personal Service $ 2,266,442 $ 1,634,281
Other Operating Expenses:
Contractual Services $ 421,151 $ 356,397
Supplies 114,926 54,827
Fixed Charges and Contributions 13,672 13,672
Travel 44,214 27,760
Equipment 21,816
------------ ------------
Total Other Operating Expenses $ 615,779 $ 452,656
------------ ------------
Total Individual Growth
and Motivation $ 2,882,221 $ 2,086,937
============ ============
V. Penal Facility Inspection Services:
Personal Service:
Classified Positions $ 138,957 $ 135,466
(7) (7)
------------ ------------
Total Personal Service $ 138,957 $ 135,466
Other Operating Expenses:
Contractual Services $ 3,425 $ 3,425
Supplies 6,493 6,427
Fixed Charges and Contributions 1,129 1,129
Travel 12,977 12,760
------------ ------------
Total Other Operating Expenses $ 24,024 $ 23,741
------------ ------------
Total Penal Facility
Inspection Services $ 162,981 $ 159,207
============ ============
VI. Litter Control Program:
Personal Service:
*Classified Positions:
*New Positions:
*Litter Control Officer $ 54,661 $ 54,561*
(5) (5)*
------------ ------------
Total Personal Service $ 54,561 $ 54,561*
Special Items:
Litter Control $ 634,248 $ 634,248
------------ ------------
Total Special Items $ 634,248 $ 634,248
------------ ------------
Total Litter Control Program $ 688,809 $ 688,809
============ ============
VII. Get Smart Program:
Personal Service:
Classified Positions $ 55,427 $ 55,427
(4) (4)
------------ ------------
Total Personal Service $ 55,427 $ 55,427
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
Supplies 9,092 9,092
------------ ------------
Total Other Operating Expenses $ 19,092 $ 19,092
------------ ------------
Total Get Smart Program $ 74,519 $ 74,519
============ ============
_____________
*Vetoed by the Governor July 28, 1981 and sustained by the
General Assembly August 5, 1981.
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1980-81 $ 1,005,592 $ 930,100
------------ ------------
Total Personal Service $ 1,005,592 $ 930,100
------------ ------------
Total Salary Increments $ 1,005,592 $ 930,100
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 5,255,741 $ 4,801,511
------------ ------------
Total Fringe Benefits $ 5,255,741 $ 4,801,511
------------ ------------
Total State Employer
Contributions $ 5,255,741 $ 4,801,511
============ ============
Total Employee Benefits $ 6,261,333 $ 5,731,611
============ ============
Total Department of Corrections $ 52,017,394 $ 48,071,477
============ ============
Total Authorized Positions (2230) (2079)
Provided, That, Whenever a convict shall be discharged from the
Department of Corrections the State Board of Corrections thereof
shall furnish such convict with a suit of common clothes, if
deemed necessary, and transportation from the Department of
Corrections to his home, if his home be within this State, or to
the County from which he was sentenced if his home be without
this State.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated herein for "Get Smart" shall not
be transferred to other programs within the agency.
Provided, Further, That revenue derived wholly from supervisory
charges paid by inmates participating in the Extended Work
Release Program be retained by the Department of Corrections to
continue the program. Provided, Further, That revenue collected
and retained by the Department of Corrections in prior years from
the Extended Work Release Program be retained and carried
forward to continue the Extended Work Release Program.
Provided, Further, That notwithstanding any other provision of
law, the Department of Corrections is hereby authorized to
utilize the Funds appropriated herein for "Litter Control" to
establish litter control contracts with any county of the State.
The Commissioner of the Department of Corrections shall determine
the rate of subsidy on a per mile or per square mile basis.
Provided, Further, That notwithstanding any provision of law to
the contrary, the proceeds from the sale of all excess
agricultural products produced by the Farm Program of the South
Carolina Department of Corrections shall be retained by that
agency to be utilized in the expansion and modernization of the
program.
Provided, Further, That any revenue derived from the Litter
Control Program as a result of the recycling of paper, aluminum,
metals and the deposit on bottles shall be retained in a special
account for Litter Control and carried forward to continue the
Litter Control Program. Provided, Further, That the Department of
Corrections shall report to the Budget and Control Board on a
quarterly basis, all revenue generated from the Litter Control
Program.
Provided, Further, That after July 1, 1981, the Department of
Corrections may expend, if necessary, state appropriated funds
for fiscal year 1981-82 to cover Federal programs' expenses
incurred, necessitated by the time lag of federal reimbursement.
Provided, Further, That of the amount appropriated under Pro-
gram II "Housing Care Security and Supervision" $19,662 shall be
used to employ a full-time Chaplain at Givens Youth Correctional
Institute.
Provided, Further, That the Department of Corrections in con-
junction with the Department of Health and Environmental Control
shall jointly prepare recommendations to the General Assembly on
the transfer of the authority to operate the Litter Control
Program from the Department of Health and Environmental Control
to the Department of Corrections. Such recommendation shall be
forwarded to the presiding officers of each body no later than
January 31, 1982.
SECTION 53
Probation, Parole and Pardon Board
(Budget Reference: Volume II, Page 1602)
I. Administration:
Personal Service:
Director $ 35,860 $ 35,860
(1) (1)
Classified Positions 342,163 342,163
(20) (20)
New Positions:
Clerk Stenographer II 13,735 13,735
(2) (2)
Secretary II 16,068 16,068
(2) (2)
Hearing Officer 12,368 12,368
(1) (1)
Case Analyst 14,856 14,856
(2) (2)
Personnel Technician 15,452 15,452
(2) (2)
Other Personal Service:
Per Diem--Board 30,350 30,350
------------ ------------
Total Personal Service $ 480,852 $ 480,852
Other Operating Expenses:
Contractual Services $ 45,701 $ 45,701
Supplies 25,300 25,300
Fixed Charges and Contributions 79,239 79,239
Travel 34,900 34,900
Equipment 16,000 16,000
------------ ------------
Total Other Operating Expenses $ 201,140 $ 201,140
------------ ------------
Total Administration $ 681,992 $ 681,992
============ ============
II. Community Corrections:
Classified Positions $ 3,079,988 $ 3,079,988
(253) (253)
New Positions:
Probation and Parole Officer I 692,319 692,319
(55) (55)
Secretary I 92,710 92,710
(10) (10)
Secretary II 136,576 136,576
(17) (17)
Data Processor Specialist 16,468 16,468
(1) (1)
Program Planning Coordinator 36,635 36,635
(2) (2)
Research Evaluation Specialist 16,928 16,928
(1) (1)
Probation and Parole Officer II 114,359 114,359
(26) (26)
------------ ------------
Total Personal Service $ 4,185,983 $ 4,185,983
Other Operating Expenses:
Contractual Services $ 26,370 $ 26,370
Supplies 28,500 28,500
Fixed Charges and Contributions 50,000 50,000
Travel 318,166 318,166
Equipment 116,559 116,559
------------ ------------
Total Other Operating Expenses $ 539,595 $ 539,595
------------ ------------
Total Community Corrections $ 4,725,578 $ 4,725,578
============ ============
III. Paroles and Pardons:
Personal Service:
Classified Positions:
New Positions:
Secretary II $ 18,904 $ 18,904
(2) (2)
Staff Assistant 8,764 8,764
(1) (1)
Psychologist 27,825 27,825
(2) (2)
Unclassified Positions:
New Positions:
Commissioner of Paroles and
Pardons 44,298 44,298
(1) (1)
------------ ------------
Total Personal Service $ 99,791 $ 99,791
Other Operating Expenses:
Contractual Services $ 10,000 $ 10,000
Supplies 1,000 1,000
Fixed Charges and Contributions 4,500 4,500
Travel 3,000 3,000
Equipment 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 21,500 $ 21,500
------------ ------------
Total Paroles and Pardons $ 121,291 $ 121,291
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments--Continued 1980-81 $ 128,360 $ 128,360
------------ ------------
Total Personal Service $ 128,360 $ 128,360
------------ ------------
Total Salary Increments $ 128,360 $ 128,360
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 745,220 $ 745,220
------------ ------------
Total Fringe Benefits $ 745,220 $ 745,220
------------ ------------
Total State Employer
Contributions $ 745,220 $ 745,220
============ ============
Total Employee Benefits $ 873,580 $ 873,580
============ ============
Total Probation, Parole and
Pardon Board $ 6,402,441 $ 6,402,441
============ ============
Total Authorized Positions (401) (401)
Provided, That all prisoners shall be given the benefit of
earned work credits awarded pursuant to Section 24-13-230 of the
1976 Code since May 5, 1978, and credits for extra duty work
awarded pursuant to Section 24-13-230 from July 31, 1963, until
May 5, 1978, in determining the time required before they are
eligible to be considered for parole.
SECTION 64
Department of Youth Services
(Budget Reference: Volume II, Page 1613)
I. Administration:
A. Director-Personnel:
Personal Service:
Director $ 39,657 $ 39,657
(1) (1)
Classified Positions 189,650 189,650
(11) (11)
Other Personal Service:
Per Diem 3,000 3,000
------------ ------------
Total Personal Service $ 232,307 $ 232,307
Other Operating Expenses:
Contractual Services $ 26,821 $ 22,862
Supplies 14,361 11,350
Fixed Charges and Contributions 11,123 11,123
Travel 7,470 4,970
Equipment 3,487 3,487
------------ ------------
Total Other Operating Expenses $ 63,262 $ 53,792
------------ ------------
Total Director-Personnel $ 295,569 $ 286,099
============ ============
B. Public Safety:
Personal Service:
Classified Positions $ 228,836 $ 228,836
(15) (15)
Total Personal Service $ 228,836 $ 228,836
Other Operating Expenses:
Contractual Services $ 22,790 $ 22,790
Fixed Charges and Contributions 2,823 2,823
Travel 700 700
Equipment 1,747 1,747
------------ ------------
Total Other Operating Expenses $ 53,210 $ 53,210
------------ ------------
Total Public Safety $ 282,046 $ 282,046
============ ============
Total Administration $ 577,615 $ 568,145
============ ============
II. Operational Services:
A. Management/Administration:
Personal Service:
Classified Positions $ 301,922 $ 274,835
(19) (18)
------------ ------------
Total Personal Service $ 301,922 $ 274,835
Other Operating Expenses:
Contractual Services $ 14,337 $ 14,337
Supplies 8,500 8,500
Fixed Charges and Contributions 1,250 1,250
Travel 2,500 2,000
------------ ------------
Total Other Operating Expenses $ 26,587 $ 26,087
------------ ------------
Total Management/Administration $ 328,509 $ 300,922
============ ============
B. Purchasing/Warehouse:
Personal Service:
Classified Positions $ 106,635 $ 106,635
(7) (7)
------------ ------------
Total Personal Service $ 106,635 $ 106,635
Other Operating Expenses:
Contractual Services $ 13,350 $ 8,250
Supplies 4,075 2,825
Fixed Charges and Contributions 850 850
Travel 700 700
Equipment 5,000
------------ ------------
Total Other Operating Expenses $ 23,975 $ 12,625
------------ ------------
Total Purchasing/Warehouse $ 130,610 $ 119,260
============ ============
C. Dietary:
Personal Service:
Classified Positions $ 306,467 $ 270,402
(30) (26)
------------ ------------
Total Personal Service $ 306,467 $ 270,402
Other Operating Expenses:
Contractual Services $ 59,875 $ 3,200
Supplies 339,644 110,319
Fixed Charges and Contributions 3,600 1,000
Travel 1,500
Equipment 15,000
------------ ------------
Total Other Operating Expenses $ 419,619 $ 114,519
------------ ------------
Total Dietary $ 726,086 $ 384,921
============ ============
D. Laundry:
Personal Service:
Classified Positions $ 51,171 $ 51,171
(5) (5)
------------ ------------
Total Personal Service $ 51,171 $ 51,171
Other Operating Expenses:
Contractual Services $ 11,700 $ 11,700
Supplies 19,700 19,700
Fixed Charges and Contributions 1,200 1,200
Travel 400 400
------------ ------------
Total Other Operating Expenses $ 33,000 $ 33,000
------------ ------------
Total Laundry $ 84,171 $ 84,171
============ ============
E. Farm:
Personal Service:
Classified Positions $ 112,514 $ 112,514
(11) (11)
------------ ------------
Total Personal Service $ 112,514 $ 112,514
Other Operating Expenses:
Contractual Services $ 17,182 $ 14,182
Supplies 120,530 100,530
Fixed Charges and Contributions 9,863 9,863
Travel 400 400
Equipment 18,359 11,641
------------ ------------
Total Other Operating Expenses $ 166,334 $ 136,616
------------ ------------
Total Farm $ 278,848 $ 249,130
============ ============
F. Maintenance:
Personal Service:
Classified Positions $ 252,568 $ 252,568
(18) (18)
------------ ------------
Total Personal Service $ 252,568 $ 252,568
Other Operating Expenses:
Contractual Services $ 19,068 $ 19,068
Supplies 26,920 26,920
Fixed Charges and Contributions 3,527 3,527
Travel 800 800
------------ ------------
Total Other Operating Expenses $ 50,315 $ 50,315
------------ ------------
Total Maintenance $ 302,883 $ 302,883
============ ============
Total Operational Services $ 1,851,107 $ 1,441,287
============ ============
III. Quality Assurance:
Personal Service:
Classified Positions $ 288,998 $ 288,998
(16) (16)
------------ ------------
Total Personal Service $ 288,998 $ 288,998
Other Operating Expenses:
Contractual Services $ 12,971 $ 12,971
Supplies 9,850 9,850
Fixed Charges and Contributions 6,049 6,049
Travel 4,500 4,500
Equipment 3,996 3,996
------------ ------------
Total Other Operating Expenses $ 37,366 $ 37,366
------------ ------------
Total Quality Assurance $ 326,364 $ 326,364
============ ============
IV. Institutional--Residential:
A. Management:
Personal Service:
Classified Positions $ 90,927 $ 90,927
(4) (4)
------------ ------------
Total Personal Service $ 90,927 $ 90,927
Other Operating Expenses:
Contractual Services $ 3,375 $ 3,375
Supplies 2,800 2,800
Fixed Charges and Contributions 375 375
Travel 1,100 1,100
------------ ------------
Total Other Operating Expenses $ 7,650 $ 7,650
------------ ------------
Total Management $ 98,577 $ 98,577
============ ============
B. Institutions:
Personal Service:
Classified Positions $ 2,911,102 $ 2,911,102
(276) (276)
Other Personal Service:
Inmate Earnings 11,460 11,460
Temporary Positions 12,351 12,351
------------ ------------
Total Personal Service $ 2,934,913 $ 2,934,913
Other Operating Expenses:
Contractual Services $ 432,330 $ 432,330
Supplies 200,656 200,656
Fixed Charges and Contributions 23,644 23,644
Travel 4,400 4,400
Equipment 10,646 10,646
------------ ------------
Total Other Operating Expenses $ 671,676 $ 671,676
------------ ------------
Total Institutions $ 3,606,589 $ 3,606,589
============ ============
C. Vocational Rehabilitation:
Special Items:
Vocational Rehabilitation
Project $ 50,888 $ 44,888
------------ ------------
Total Special Items $ 50,888 $ 44,888
------------ ------------
Total Vocational Rehabilitation $ 50,888 $ 44,888
============ ============
D. Education:
Personal Service:
Classified Positions $ 289,936 $ 157,051
(27) (14)
Unclassified Positions 1,326,655 644,581
(74) (36)
Other Personal Service:
Inmate Earnings 89,789
------------ ------------
Total Personal Service $ 1,706,380 $ 801,632
Other Operating Expenses:
Contractual Services $ 86,287 $ 2,000
Supplies 74,006 14,555
Fixed Charges and Contributions 11,308 348
Travel 9,312 600
Equipment 25,703
------------ ------------
Total Other Operating Expenses $ 206,616 $ 17,503
------------ ------------
Total Education $ 1,912,996 $ 819,135
============ ============
E. Chaplaincy:
Personal Service:
Classified Positions $ 119,144 $ 119,144
(6) (6)
------------ ------------
Total Personal Service $ 119,144 $ 119,144
Other Operating Expenses:
Contractual Services $ 3,510 $ 3,510
Supplies 2,400 2,400
Fixed Charges and Contributions 1,428 1,428
Travel 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 8,338 $ 8,338
------------ ------------
Total Chaplaincy $ 127,482 $ 127,482
============ ============
F. Recreation:
Personal Service:
Classified Positions $ 161,065 $ 161,065
(15) (15)
------------ ------------
Total Personal Service $ 161,065 $ 161,065
Other Operating Expenses:
Contractual Services $ 11,570 $ 11,570
Supplies 12,050 12,050
Fixed Charges and Contributions 2,736 2,736
Travel 700 700
------------ ------------
Total Other Operating Expenses $ 27,056 $ 27,056
------------ ------------
Total Recreation $ 188,121 $ 188,121
============ ============
G. Medical:
Personal Service:
Classified Positions $ 239,506 $ 239,506
(13) (13)
------------ ------------
Total Personal Service $ 239,506 $ 239,506
Other Operating Expenses:
Contractual Services $ 11,540 $ 11,540
Supplies 5,550 5,550
Fixed Charges and Contributions 3,650 3,650
Travel 250 250
------------ ------------
Total Other Operating Expenses $ 20,990 $ 20,990
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 55,498 $ 55,495
Hospital Care 35,360 35,360
------------ ------------
Total Public Assistance Payments $ 90,858 $ 90,858
------------ ------------
Total Medical $ 351,354 $ 351,354
============ ============
H. Psychological:
Personal Service:
Classified Positions $ 140,477 $ 140,477
(8) (8)
------------ ------------
Total Personal Service $ 140,477 $ 140,477
Other Operating Expenses:
Contractual Services $ 22,747 $ 22,747
Supplies 3,850 3,850
Fixed Charges and Contributions 1,450 1,450
Travel 1,300 1,300
------------ ------------
Total Other Operating Expenses $ 29,347 $ 29,347
------------ ------------
Total Psychological $ 169,824 $ 169,824
============ ============
Total Institutional--Residential $ 6,505,831 $ 5,405,970
============ ============