Provided, That statewide family practice residency system funds
appropriated for faculty salaries, teaching services, and
consultant fees may only be expended when the above activities
are accomplished for educational purposes in the family practice
centers.
Provided, Further, That authorization is hereby granted to the
Medical University of South Carolina to expend such funds in
hospital-based clinical settings apart from the consortium
hospital, when such settings are determined by the President of
the Medical University of South Carolina with approval of the
Board of the Medical University to provide appropriate
educational experience and opportunities to the family practice
residents.
Provided, Further, That from the funds appropriated in this
section, the Medical University of South Carolina shall provide
the space needed for the Ombudsman Program of the Office of the
Governor and shall provide pertinent written statements,
documents, exhibits and other items, as well as any other
assistance, that is deemed necessary for the performance of the
program's mandates.
Provided, Further, That the Board of the Medical University of
South Carolina is hereby directed to monitor the state funds
appropriated herein so as to determine if any such funds are
required or utilized to subsidize the indigent care at the
Charleston County Hospital. Provided, Further, That in the event
state funds are required for such subsidization, the Board is
directed to take appropriate action to terminate the existing
hospital management contract between the Board and Charleston
County.
Provided, Further, That of the appropriations provided in this
section, not less than $100,000 shall be expended on the "Cardiac
Rehabilitation Program".
Provided, Further, That none of the funds herein appropriated
shall be expended by the Charleston Higher Education Consortium
without the prior written approval of the Commission on Higher
Education.
SECTION 26
Advisory Council on Vocational and Technical Education
(Budget Reference: Volume I, Page 987)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 37,909 $
(1.00)
Classified Positions 36,778 17,984
(2.00) (1.00)
Other Personal Service:
Per Diem--Board 6,400 4,200
------------ ------------
Total Personal Service $ 81,087 $ 22,184
Other Operating Expenses:
Contractual Services $ 15,533 $ 2,200
Supplies 3,900
Fixed Charges and Contributions 9,675 3,084
Travel 19,750
------------ ------------
Total Other Operating Expenses $ 48,858 $ 5,284
------------ ------------
Total Administration $ 129,945 $ 27,468
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 1,260 630
------------ ------------
Total Personal Service $ 1,260 $ 630
------------ ------------
Total Salary Increments $ 1,260 $ 630
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 12,185 $ 3,097
------------ ------------
Total Fringe Benefits $ 12,185 $ 3,097
------------ ------------
Total State Employer Contributions $ 12,185 $ 3,097
============ ============
Total Employee Benefits $ 13,445 $ 3,727
============ ============
Total Advisory Council on Vocational and
Technical Education $ 143,390 $ 31,195
============ ============
Total Authorized FTE Positions (3.00) (1.00)
SECTION 27
State Board for Technical and Comprehensive Education
(Budget Reference: Volume I, Page 998)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 56,649 $ 56,649
(1.00) (1.00)
Classified Positions 1,123,486 1,123,486
(51.50) (51.50)
Unclassified Positions 97,142 97,142
(2.00) (2.00)
Other Personal Service:
Temporary Positions 2,300 2,300
Per Diem--Boards and Commissions 5,110 5,110
------------ ------------
Total Personal Service $ 1,284,687 $ 1,284,687
Other Operating Expenses:
Contractual Services $ 117,229 $ 117,229
Supplies 33,000 33,000
Fixed Charges and Contributions 255,946 255,946
Travel 51,839 51,839
Equipment 3,931 3,931
------------ ------------
Total Other Operating Expenses $ 461,945 $ 461,945
------------ ------------
Total Administration $ 1,746,632 $ 1,746,632
============ ============
II. Instructional Programs:
A. Technical Colleges:
Personal Service:
Classified Positions $ 15,763,450 $ 13,758,037
(1298.14) (1088.50)
New Positions:
Added by Budget and Control Board and Joint
Committee on Personal Service Financing
and Budgeting
Student Development Specialist I 12,905 12,905
(1.00) (1.00)
Unclassified Positions 29,036,956 26,849,227
(1241.26) (1160.90)
New Positions:
Added by Budget and Control Board and Joint
Committee on Personal Service Financing
and Budgeting
Instructor 15,000 15,000
(1.00) (1.00)
Other Personal Service:
Temporary Positions 6,983,941 1,965,618
Per Diem 7,500 1,500
Overtime and Shift Differential 31,300 1,300
------------ ------------
Total Personal Service $ 51,851,052 $ 42,603,587
Other Operating Expenses:
Contractual Services $ 8,714,336 $ 133,957
Supplies 5,231,410 6,566
Fixed Charges and Contributions 1,444,717
Travel 680,271 6,000
------------ ------------
Total Other Operating Expenses $ 16,070,734 $ 146,523
Special Items:
Equipment--Office $ 87,175 $
Equipment--Data Processing 296,072
Medical, Scientific and Laboratory
Equipment 500
Equipment--Hhld., Lndry. and Jan. 25,053
Equipment--Educational 133,663 47,425
Equipment--Motor Vehicle Pass. 94,600
Equipment--Microfilm-File-Fiche 1,200
Agriculture, Marine and Forestry
Equipment 3,000
Library Books, Maps and Film 114,611
Equipment--Other 25,990
Purchase for Resale--Consumer
Goods 4,113,049
Sales and Use Tax Paid 24,360
Scholarships 278,404
Scholarships 126,000
Transfers to Capital 920,320
Contingency 452,603
------------ ------------
Total Special Items $ 6,696,600 $ 47,425
Permanent Improvements:
Site Development $ 288,344 $
Construction of Buildings and
Additions 254,196
Renovations of Buildings and
Additions--Interior 152,277
Renovations of Building Exteriors 51,831
Other Permanent Improvements 28,974
Landscaping 17,500
Builders Risk Insurance 10,000
------------ ------------
Total Permanent Improvements $ 803,122 $
------------ ------------
Debt Service:
Principal Payments $ 13,000 $
Interest Payments 32,015
Other Debt Service 450
------------ ------------
Total Debt Service $ 45,465 $
------------ ------------
Total Technical Colleges $ 75,466,973 $ 42,797,535
============ ============
B. Restricted Programs:
Personal Service:
Classified Positions $ 3,758,244 $
(287.45)
Unclassified Positions 2,051,847
(142.94)
Other Personal Service:
Temporary Positions 2,858,945
------------ ------------
Total Personal Service $ 8,669,036 $
Special Items:
Miscellaneous General Operations $ 4,319,760 $
------------ ------------
Total Special Items $ 4,319,760 $
------------ ------------
Total Restricted Programs $ 12,988,796 $
============ ============
C. Data Processing Support:
Personal Service:
Classified Positions $ 284,799 $ 284,799
(15.00) (15.00)
------------ ------------
Total Personal Service $ 284,799 $ 284,799
Other Operating Expense:
Contractual Services $ 572,318 $ 572,318
Supplies 14,360 14,360
Fixed Charges and Contributions 208,604 208,604
Travel 5,040 5,040
Equipment 28,647 28,647
------------ ------------
Total Other Operating Expenses $ 828,969 $ 828,969
------------ ------------
Total Data Processing Support $ 1,113,768 $ 1,113,768
============ ============
D. Innovative Technical Training:
Personal Service:
Classified Positions $ 70,985 $ 70,985
(3.00) (3.00)
Other Personal Service:
Temporary Positions 123,438 123,438
------------ ------------
Total Personal Service $ 194,423 $ 194,423
Other Operating Expense:
Contractual Services $ 105,941 $ 105,941
Supplies 15,700 15,700
Fixed Charges and Contributions 200 200
Travel 39,239 39,239
------------ ------------
Total Other Operating Expenses $ 161,080 $ 161,080
------------ ------------
Total Innovative Technical Training $ 355,503 $ 355,503
============ ============
E. Fireman Training:
Personal Service:
Classified Positions $ 181,556 $ 181,556
(10.00) (10.00)
New Positions:
Technical Instructors 73,061 73,061
(5.00) (5.00)
Other Personal Service:
Temporary Positions 143,084 73,410
------------ ------------
Total Personal Service $ 397,701 $ 328,027
Other Operating Expense:
Contractual Services $ 136,154 $ 108,980
Supplies 48,640 13,000
Fixed Charges and Contributions 1,400 1,400
Travel 14,450 8,539
Equipment 68,127 65,827
------------ ------------
Total Other Operating Expenses $ 268,771 $ 197,746
------------ ------------
Total Fireman Training $ 666,472 $ 525,773
============ ============
Total Instructional Programs $ 90,591,512 $ 44,792,579
============ ============
III. Industrial Services:
Personal Services:
Classified Positions $ 951,716 $ 951,716
(51.20) (51.20)
Unclassified Positions 71,253 71,253
(2.00) (2.00)
Other Personal Service:
Temporary Positions 741,574 741,574
------------ ------------
Total Personal Service $ 1,764,543 $ 1,764,543
Other Operating Expenses:
Contractual Services $ 127,213 $ 127,213
Supplies 357,452 337,452
Fixed Charges and Contributions 81,100 81,100
Travel 113,600 113,600
Equipment 150,000 75,000
------------ ------------
Total Other Operating Expenses $ 829,365 $ 734,365
------------ ------------
Total Industrial Services $ 2,593,908 $ 2,498,908
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 1,852,403 $ 1,489,355
------------ ------------
Total Personal Service $ 1,852,403 $ 1,489,355
------------ ------------
Total Salary Increments $ 1,852,403 $ 1,489 355
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 9,931,831 $ 7,725,008
------------ ------------
Total Fringe Benefits $ 9,931,831 $ 7,725,008
------------ ------------
Total State Employer Contributions $ 9,931,831 $ 7,725,008
============ ============
Total Employee Benefits $ 11,784,234 $ 9,214,363
============ ============
Total State Board for Technical and
Comprehensive Education $106,716,286 $ 58,252,4824
============ ============
Total Authorized FTE Positions (3113.49) (2393.10)
Provided, That before any local technical education area
commission may acquire any real property, the approval of the
State Board for Technical and Comprehensive Education and the
State Budget and Control Board and the Joint Bond Review
Committee shall be obtained.
Provided, Further, That local area commissions may dispose of
real property that is surplus to their needs upon prior approval
of the State Board for Technical and Comprehensive Education and
the Budget and Control Board and the Joint Bond Review Committee.
Proceeds from the sale of such property shall be deposited in the
capital improvement account of the local institution.
Provided, Further, That notwithstanding the amounts
appropriated in this section for "Special Schools", it is the
intent of the General Assembly that the State Board for Technical
and Comprehensive Education expend whatever available funds as
are necessary to provide direct training for new and expanding
business or industry. In the event expenditures are above the
appropriation, the appropriation in this section for "Special
Schools" shall be appropriately adjusted, if and only if,
revenues exceed projections and the Budget and Control Board and
the Joint Appropriations Review Committee approve the adjustment.
SECTION 28
State Department of Education
(Budget Reference: Volume I, Page 1025)
I. Policy Development Total Funds General Funds
A. Office of Superintendent:
Personal Service:
State Superintendent of
Education $ 50,000 $ 50,000
(1.00) (1.00)
Classified Positions 119,330 115,601
(6.00) (5.80)
------------ ------------
Total Personal Service $ 169,330 $ 165,601
Other Operating Expenses:
Contractual Services $ 8,725 $ 8,725
Supplies 7,563 7,563
Fixed Charges and Contributions 7,772 7,772
Travel 6,200 6,200
------------ ------------
Total Other Operating Expenses $ 30,260 $ 30,260
------------ ------------
Total Office of Superintendent $ 199,590 $ 195,861
============ ============
B. State Board of Education:
Personal Service:
Other Personal Service:
Per Diem--Board $ 20,746 $ 20,746
------------ ------------
Total Personal Service $ 20,746 $ 20,746
Other Operating Expenses:
Contractual Services $ 7,600 $
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 $ 61,559 $ 61,559
============ ============
Total Policy Development $ 261,149 $ 257,420
============ ============
II. Staff Administration:
A. Deputy Superintendents:
Personal Service:
Classified Positions $ 330,139 $ 249,336
(13.00) (9.00)
------------ ------------
Total Personal Service $ 330,139 $ 249,336
Other Operating Expenses:
Contractual Services $ 15,472 $ 12,167
Supplies 10,455 9,605
Fixed Charges and Contributions 2,975 2,600
Travel 9,390 8,290
Equipment 100
------------ ------------
Total Other Operating Expenses $ 32,392 $ 32,662
------------ ------------
Total Deputy Superintendents $ 368,531 $ 281,998
============ ============
B. Finance
Personal Service:
Classified Positions $ 682,435 $ 510,850
(39.00) (30.10)
Other Personal Service:
Temporary Positions 6,497 6,497
------------ ------------
Total Personal Service $ 688,932 $ 517,347
Other Operating Expenses:
Contractual Services $ 29,763 $ 29,763
Supplies 27,645 27,645
Fixed Charges and Contributions 488,275 430,566
Travel 12,620 12,620
Equipment 15,837 15,837
------------ ------------
Total Other Operating Expenses $ 574,140 $ 516,431
State Aid:
Allocations to County
Superintendent $ 163,800 $ 163,800
Allocations to Attendance
Supervisor 483,874 483,874
------------ ------------
Total State Aid $ 647,674 $ 647,674
------------ ------------
Total Finance $ 1,910,746 $ 1,681,452
============ ============
C. Personnel:
Personal Service:
Classified Positions 193,900 193,900
(11.00) (11.00)
Other Personal Service:
Temporary Positions 9,555 9,555
------------ ------------
Total Personal Service $ 203,455 $ 203,455
Other Operating Expenses:
Contractual Services $ 7,460 $ 7,460
Fixed Charges and Contributions 935 935
Travel 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 11,395 $ 11,395
------------ ------------
Total Personnel $ 214,850 $ 214,850
============ ============
Total Staff Administration $ 2,494,127 $ 2,178,300
============ ============
III. Instructional Support:
A. Adult Education:
Personal Services:
Classified Positions $ 556,788 $ 292,802
(23.00) (11.75)
------------ ------------
Total Personal Service $ 556,788 $ 292,802
Other Operating Expenses:
Contractual Services $ 54,836 $ 12,458
Supplies 28,005 15,124
Fixed Charges and Contributions 22,547 3,565
Travel 62,814 16,600
Equipment 3,300
------------ ------------
Total Other Operating Expenses $ 171,502 $ 47,747
Allocations:
Allocations to School Districts $ 1,661,615 $
Allocations to Other State Agencies 2,894
Allocations to Other Entities 186,911
------------ ------------
Total Allocations $ 1,851,420 $
State Aid:
Aid to School Districts $ 1,988,318 $ 1,988,318
Aid to Other Entities 718,461 718,461
------------ ------------
Total State Aid $ 2,706,779 $ 2,706,775
------------ ------------
Total Adult Education $ 5,286,489 $ 3,047,328
============ ============
B. General Education:
1. Administration:
Personal Service:
Classified Positions $ 1,112,320 $ 872,993
(52.00) (40.97)
Other Personal Service:
Temporary Positions 100 100
------------ ------------
Total Personal Service $ 1,112,420 $ 873,093
Other Operating Expenses:
Contractual Services $ 45,181 $ 25,438
Supplies 20,520 17,570
Fixed Charges and Contributions 14,962 7,335
Travel 61,257 51,663
------------ ------------
Total Other Operating Expenses $ 141,920 $ 102,006
Special Items:
Textbook Adoption Expense $ 27,700 $ 27,700
Child Development Program 1,579,966 1,579,906
Drug Education Project 54,510 54,510
------------ ------------
Total Special Items $ 1,662,176 $ 1,662,176
Allocations:
Allocations to School Districts $ 93,450 $
------------ ------------
Total Allocations $ 93,450 $
State Aid:
Aid to School District--Day
Care Center $ 1,300,000 $ 1,300,000
------------ ------------
Total State Aid $ 1,300,000 $ 1,300,000
------------ ------------
Total Administration $ 4,309,966 $ 3,937,275
============ ============
2. Guidance, Counseling and Testing:
Other Operating Expenses:
Contractual Services $ 159,836 $ 159,836
Supplies 100 100
Fixed Charges and Contributions 500 500
Travel 2,565 2,565
------------ ------------
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 $ 1,150 $ 1,150
Supplies 1,400 1,400
Fixed Charges and Contributions 300 300
Travel 2,150 2,150
------------ ------------
Total Other Operating Expenses $ 5,000 $ 5,000
State Aid:
Aid to School Districts $ 1,657,049 $ 1,657,049
------------ ------------
Total State Aid $ 1,657,049 $ 1,657,049
------------ ------------
Total State Program for Gifted $ 1,662,049 $ 1,662,049
============ ============
Total General Education $ 6,135,016 $ 5,762,325
============ ============
C. Federal Programs:
Personal Service:
Classified Positions $ 612,492 $
(19.00)
------------ ------------
Total Personal Service $ 612,492 $
Other Operating Expenses:
Contractual Services $ 57,450 $
Supplies 32,906
Fixed Charges and Contributions 45,961
Travel 69,316
Equipment 1,500
------------ ------------
Total Other Operating Expenses $ 207,133 $
Allocations:
Allocation to School Districts $ 56,522,245 $
Allocation to Other State Agencies 929,405
------------ ------------
Total Allocations $ 57,451,650 $
------------ ------------
Total Federal Programs $ 58,271,275 $
============ ============
D. Vocational Education:
Personal Service:
Classified Positions $ 1,765,485 $ 784,219
(91.00) (43.04)
Other Personal Service:
Temporary Positions 11,961 6,095
------------ ------------
Total Personal Service $ 1,777,446 $ 790,314
Other Operating Expenses:
Contractual Services $ 424,032 $ 56,743
Supplies 137,716 1,400
Fixed Charges and Contributions 122,871 2,336
Travel 146,970 30,050
Equipment 9,801
------------ ------------
Total Other Operating Expenses $ 841,390 $ 90,529
Special Items:
Vocational Agriculture--Twelve
Month Program $ 420,000 $ 420,000
------------ ------------
Total Special Items $ 420,000 $ 420,000
Allocations:
Allocations to School Districts $ 10,643,362 $
Allocations to Other State Agencies 1,648,105
Allocations to Other Entities 771,622
------------ ------------
Total Allocations $ 13,063,089 $
State Aid:
Aid to School Districts--
Nurse Program $ 595,000 $ 595,000
Aid to Other Entities 32,149 32,149
------------ ------------
Total State Aid $ 627,149 $ 627,149
------------ ------------
Total Vocational Education $ 16,729,074 $ 1,927,992
============ ============
E. Instructional T.V.
Personal Service:
Classified Positions $ 489,765 $ 489,765
(25.00) (25.00)
Other Personal Service:
Temporary Positions 2,866 2,866
------------ ------------
Total Personal Service $ 492,631 $ 492,631
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
------------ ------------
Total Other Operating Expenses $ 216,341 $ 216,341
------------ ------------
Total Instructional T.V. $ 708,972 $ 708,972
============ ============
F. Programs for Handicapped:
Personal Service:
Classified Positions $ 532,785 $ 210,467
(27.00) (10.46)
Other Personal Service:
Temporary Positions 450
------------ ------------
Total Personal Service $ 533,235 $ 210,467
Other Operating Expenses:
Contractual Services $ 48,152 $ 16,952
Supplies 60,657 7,457
Fixed Charges and Contributions 30,383 1,875
Travel 28,160 14,160
Equipment 3,000
------------ ------------
Total Other Operating Expenses $ 170,352 $ 40,444
Case Services:
Case Services--Other $ 50,000 $
------------ ------------
Total Case Services $ 50,000 $
Allocations:
Allocations to School Districts $ 14,387,240 $
Allocations to Other State
Agencies 257,954
Allocations to Other Entities 79,586
------------ ------------
Total Allocations $ 14,724,780 $
------------ ------------
Total Programs for Handicapped $ 15,478,367 $ 250,911
============ ============
G. Teacher Education and Certification:
1. Teacher Education:
Personal Service:
Classified Positions $ 476,466 $ 476,466
(31.50) (31.50)
------------ ------------
Total Personal Service $ 476,466 $ 476,466
Other Operating Expenses:
Supplies 11,640 11,640
Fixed Charges and Contributions 2,110 2,110
Travel 6,000 6,000
------------ ------------
Total Other Operating Expenses $ 19,750 $ 19,750
------------ ------------
Total Teacher Education $ 496,216 $ 496,216
============ ============
2. Task Force Teacher Certification:
Special Item:
Teacher Certification $ 348,871 $ 348,871
------------ ------------
Total Special Item $ 348,871 $ 348,871
------------ ------------
Total Task Force--Teacher
Certification $ 348,871 $ 348,871
============ ============
Total Teacher Education and
Certification $ 845,087 $ 845,087
============ ============
H. Textbooks and Film Library
Personal Service:
Classified Positions $ 445,014 $ 445,014
(32.00) (32.00)
Other Personal Service:
Temporary Positions 21,466 21,466
------------ ------------
Total Personal Service $ 466,480 $ 466,480
Other Operating Expenses:
Contractual Services $ 291,266 $ 291,266
Supplies 236,374 236,374
Fixed Charges and Contributions 26,751 26,751
Travel 7,010 7,010
Equipment 15,000 15,000
------------ ------------
Total Other Operating Expenses $ 576,401 $ 576,401
Special Items:
Free Textbook Program $ 9,590,590 $ 9,590,590
Library Books, Maps and Film 87,960 87,960
------------ ------------
Total Special Items $ 9,678,550 $ 9,678,550
------------ ------------
Total Textbooks and Film Library $ 10,721,431 $ 10,721,431
============ ============
I. Accreditation and Administration Services:
Personal Service:
Classified Positions $ 712,266 $ 487,243
(33.10) (20.40)
Other Personal Service:
Temporary Positions 7,294 794
------------ ------------
Total Personal Service $ 719,560 $ 488,037
Other Operating Expenses:
Contractual Services $ 63,422 $ 26,537
Supplies 35,046 15,201
Fixed Charges and Contributions 8,330 5,645
Travel 50,061 44,011
Equipment 500
------------ ------------
Total Other Operating Expenses $ 157,359 $ 91,394
------------ ------------
Total Accreditation and
Administration Services $ 876,919 $ 579,431
============ ============
Total Instructional Support $115,052,630 $ 23,843,477
============ ============
IV. Noninstructional Support:
A. Transportation:
1. Administration:
Personal Service:
Classified Positions $ 8,026,187 $ 7,408,951
(540.00) (504.05)
Other Personal Service:
Temporary Positions 160,553 160,553
Overtime and Shift Differential 39,000 39,000
------------ ------------
Total Personal Service $ 8,225,740 $ 7,608,504
Other Operating Expenses:
Contractual Services $ 8,980 $ 8,980
Supplies 35,219 35,219
Fixed Charges and Contributions 4,998 1,891
Travel 24,545 24,545
------------ ------------
Total Other Operating Expenses $ 73,742 $ 70,635
Special Items:
Licenses--Motor Vehicle $ 9,000 $ 9,000
Insurance--Non-State Liability 1,077,850 1,077,850
Insurance--Non-State Pupil Pupil
Injury 235,000 235,000
Motor Vehicle Equipment:
Service Vehicles 268,750 268,750
------------ ------------
Total Special Items $ 1,590,600 $ 1,590,600
Allocations:
Allocations to School Districts $ 250,000 $
------------ ------------
Total Allocations $ 250,000 $
State Aid:
Aid to School District--School
Bus Drivers Salary $ 12,366,710 $ 12,366,710
Aid to School District--School 500,000 500,000
Aid to School District--Student
Transportation 250,000 250,000
Aid to School District--Bus
Drivers Aide--Hand 186,560 136,560
------------ ------------
Total State Aid $ 13,303,270 $ 13,303,270
------------ ------------
Total Administration $ 23,443,352 $ 22,573,009
============ ============
2. Maintenance Shop Operations:
Other Operating Expenses:
Contractual Services $ 226,795 $ 226,795
Gasoline--School Buses 10,500,000 10,500,000
Supplies 3,896,853 3,896,853
Fixed Charges and Contributions 25,350 25,350
Travel 7,500 7,500
Equipment 106,046 106,046
------------ ------------
Total Other Operating Expenses $ 14,762,544 $ 14,762,544
------------ ------------
Total Maintenance Shop Operations $ 14,762,544 $ 14,762,544
============ ============
Total Transportation $ 38,205,896 $ 37,335,553
============ ============
B. School Planning and Building:
Personal Service:
Classified Positions $ 153,873 $ 153,873
(7.00) (7.00)
Other Personal Service:
Temporary Positions 382 382
------------ ------------
Total Personal Service $ 154,255 $ 154,255
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
State Aid:
Aid to School Districts--School
Buildings $ 18,385,303 $ 18,385,303
------------ ------------
Total State Aid $ 18,385,303 $ 18,385,303
------------ ------------
Total School Planning and Building $ 18,551,313 $ 18,551,313
============ ============
C. School Food Services:
Personal Service:
Classified Positions $ 338,275 $ 113,098
(18.00) (5.00)
Other Personal Service:
Temporary Positions 2,347
------------ ------------
Total Personal Service $ 340,622 $ 113,098
Other Operating Expenses:
Contractual Services $ 39,671 $
Supplies 76,103 2,423
Fixed Charges and Contributions 31,926 677
Travel 37,380 6,104
Equipment 2,122
------------ ------------
Total Other Operating Expenses $ 187,202 $ 9,204
Allocations:
Allocations to School Districts $ 67,277,070 $
Allocations to Other State Agencies 511,177
Allocations to Public Sector 90,000
------------ ------------
Total Allocation $ 67,878,247 $
State Aid:
School Lunch Supervisors $ 483,874 $ 483,874
Aid to School District--School
Lunch Program 526,000 526,000
------------ ------------
Total State Aid $ 1,009,874 $ 1,009,874
------------ ------------
Total School Food Services $ 69,415,945 $ 1,132,176
============ ============
D. Finance (Field Services):
Personal Service:
Classified Positions $ 302,074 $ 161,668
(16.00) (9.00)
------------ ------------
Total Personal Service $ 302,074 $ 161,668
Other Operating Expenses:
Supplies $ 5,820 $ 3,620
Contractual Services 18,360 15,860
Fixed Charges and Contributions 8,399 700
Travel 59,360 26,441
Equipment 1,300
------------ ------------
Total Other Operating Expenses $ 93,239 $ 46,621
------------ ------------
Total Finance (Field Services) $ 395,313 $ 208,289
============ ============
Total Noninstructional Support $126,568,467 $ 57,227,331
============ ============
V. Planning, Research and Dissemination:
A. Planning:
Personal Service:
Classified Positions $ 165,828 $ 125,996
(9.00) (6.00)
Other Personal Service:
Temporary Positions 3,822 3,822
------------ ------------
Total Personal Service $ 169,650 $ 129,818
Other Operating Expenses:
Contractual Services $ 9,274 $ 9,274
Supplies 7,728 7,728
Fixed Charges and Contributions 150 150
Travel 3,081 3,081
------------ ------------
Total Other Operating Expenses $ 20,233 $ 20,233
------------ ------------
Total Planning $ 189,883 $ 150,051
============ ============
B. Research:
1. Administration:
Personal Service:
Classified Positions $ 413,354 $ 346,451
(22.00) (17.00)
Other Personal Service:
Temporary Positions 3,822 3,822
------------ ------------
Total Personal Service $ 417,176 $ 350,273
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 $ 440,224 $ 373,321
============ ============
2. Testing Program:
Other Personal Service:
Temporary Positions $ 23,000 $ 23,000
------------ ------------
Total Personal Service $ 23,000 $ 23,000
Other Operating Expenses:
Contractual Services $ 99,350 $ 99,350
Supplies 81,810 81,810
Fixed Charges and Contributions 6,500 6,500
Travel 6,000 6,000
Equipment 8,000 8,000
------------ ------------
Total Other Operating Expenses $ 201,660 $ 201,660
------------ ------------
Total Testing Programs $ 224,660 $ 224,660
============ ============
3. Basic Skills Assessment:
Personal Service:
Other Personal Service:
Temporary Positions $ 40,000 $ 40,000
Per Diem 7,000 7,000
------------ ------------
Total Other Personal Service $ 47,000 $ 47,000
Other Operating Expenses:
Contractual Services $ 1,008,919 $ 1,008,919
Supplies 202,550 202,550
Fixed Charges and Contributions 900 900
Travel 10,000 10,000
Equipment 2,000 2,000
------------ ------------
Total Other Operating Expenses $ 1,224,369 $ 1,224,369
State Aid:
Aid to School Districts $ 116,000 $ 116,000
------------ ------------
Total State Aid $ 116,000 $ 116,000
------------ ------------
Total Basic Skills Assessment $ 1,387,369 $ 1,387,369
============ ============
Total Office of Research $ 2,052,253 $ 1,985,350
============ ============
C. Public Information:
Personal Service:
Classified Positions $ 111,557 $ 105,758
(6.00) (5.67)
Other Personal Service:
Temporary Positions 1,061 1,061
------------ ------------
Total Personal Service $ 112,618 $ 106,819
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 $ 134,763 $ 128,964
============ ============
Total Planning, Research and
Dissemination $ 2,376,899 $ 2,264,365
============ ============
VI. Data Processing Services:
Personal Service:
Classified Positions $ 746,531 $ 581,118
(46.00) (36.10)
------------ ------------
Total Personal Service $ 746,531 $ 581,118
Other Operating Expenses:
Contractual Services $ 145,153 $ 145,153
Supplies 114,360 114,360
Fixed Charges and Contributions 596,840 596,840
Travel 24,096 24,096
------------ ------------
Total Other Operating Expenses $ 880,449 $ 880,449
------------ ------------
Total Data Processing Service $ 1,626,980 $ 1,461,567
============ ============
VII. Education Finance Act:
State Aid:
Advisory Council Assistance
Project and Education Finance
Review Committee $ 73,850 $ 73,850
Aid to School Districts--EFA 548,870,745 548,870,745
------------ ------------
Total Education Finance Act $548,944,595 $548,944,595
============ ============
VIII. Public School Employee Benefits:
State Aid:
Aid to School Districts $135,073,909 $135,073,909
------------ ------------
Total Public School Employee
Benefits $135,073,909 $135,073,909
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 635,968 489,724
------------ ------------
Total Personal Service $ 635,968 $ 489,724
------------ ------------
Total Salary Increments $ 635,968 $ 489,724
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,212,034 $ 2,454,037
------------ ------------
Total Fringe Benefits $ 3,212,034 $ 2,454,037
------------ ------------
Total State Employer Contributions $ 3,212,034 $ 2,454,037
============ ============
Total Employee Benefits $ 3,848,002 $ 2,943,761
============ ============
Total Department of Education $936,246,758 $774,194,725
============ ============
Total Authorized FTE Positions (1067.60) (861.84)
Provided, 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 $10,518
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
$10,518 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 1982-83 the local
supplement to salaries of county School Lunch Supervisors and
School Attendance Supervisors shall not be reduced below
supplements paid in 1981-82.
Provided, Further, That for the fiscal year 1982-83 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 appropriation in this section under
Item VIII, Public School Employee Benefits, shall be expended for
employer contributions for public school employees. Provided,
Further, That any portion of the employer contribution expended
by the school districts to provide group health, life, and
accidental death, dismemberment, and disability insurance for
active employees of public school districts of South Carolina and
their eligible dependents, shall be 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, That it is the intent of the General
Assembly that the appropriation contained herein for "Public
School Employee Benefits" shall not be utilized to provide
employer contributions for any portion of a school district
employees salary which is federally funded.
Provided, Further, That notwithstanding any other provisions of
law, 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, That the amount appropriated in this Section
for "Education Finance Act" shall be the maximum paid under the
provisions 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.
Provided, Further, That to the extent possible within available
funds, it is the intent of the General Assembly to provide for a
96.5 percent phase-in implementation rate during 1982-83 of the
Education Finance Act. The base student cost at full
implementation is determined to be $1,056 which figure includes
an inflation rate of 7.1 percent for fiscal year 1982-83. Due to
the extension of the phase-in of the Education Finance Act by
one-year, the required standards of the Defined Minimum Program
to be implemented in 1982-83 will be extended to 1983-84.
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 amount per weighted pupil unit
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
shall be reduced by the proportionate share of local funds per
weighted pupil unit. 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
approved 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 be 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 the pupil-teacher ratio for grades 1
through 3 provided in the Education Finance Act of 1977 (Section
4 of Act 163 of 1977) shall be 21:1.
Provided, Further, That funds in the amount of $204,000.00 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 1982-83. 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 1981-82.
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 1981-82 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
appropriated 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 1982-83
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 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 weighting 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, 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 1982-83.
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, 1982 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, 1982
will be carried forward and expended for the same purpose during
the next fiscal year.
Provided, Further, That no school district which received
funding under Aid to School Districts for State programs for the
gifted in 1981-82 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 1982-83.
Provided, Further, That if all appropriated funds for the
Gifted and Talented Programs 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 page 277, 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 the funds appropriated for Special
Items Vocational Agriculture under Vocational Education in this
section shall be used to cover the additional cost to school
districts of placing all 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 1982-83 school year
if the local board of education so requests. The State Department
of Education shall submit to the General Assembly by January 1,
1983, a report showing by district the number of emergency
certificates by category; including an enumeration of the
certificates carried forward from the previous year.
Provided, Further, That a temporary emergency certificate could
be retained during the 1982-83 school year only if a person
demonstrated a written commitment to complete at least three
semester hours toward certification in that area of teaching
prior to August 15, 1983.
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 1982-83.
Provided, Further, That notwithstanding any other provisions of
law, each school district in this State, upon the approval of the
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 1982-83, 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 the amount appropriated for county
superintendents of education shall be equally divided among the
county superintendents of education for the counties of Dillon,
Greenwood, 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 first priority consideration for the
portion of the line item Child Development used to fund new child
development centers after Fiscal Year 1981-82 shall be given to
schools applying for state funding for a half-day of a child
development program utilizing non-state funding or other
alternative approaches for the second half of the day. Provided,
Further, That second priority consideration shall be given to
schools applying for half-day child development programs.
Provided, Further, That any existing balance of Child Development
funds remaining for center-type programs after August 15 may be
redistributed to fund alternative child development programs.
Provided, Further, That existing full-day child development
centers may convert to a half-day program.
Provided, Further, That the Department of Education is directed
to study the feasibility of converting from the current fiscal
year's 135 day count to the previous fiscal year's 135 day count
for the purposes of calculating the state allocation of the
Education Finance Act. The Department shall submit its findings
with an estimate of the cost of the Education Finance Act under
both pupil counting methods to the Ways and Means Committee by
December 20, 1982.
Provided, Further, That notwithstanding any other provision of
law, for fiscal year 1982-83, districts receiving funds under
Section 59-20-50 (1) of the South Carolina Code of Laws; shall
receive an increase of state funds of four-fifths of the
inflationary adjustment in the base student cost specified in
Section 59-20-50(1) (b).
Provided, Further, That no additional districts should receive
hold harmless funds under Section 59-20-50(1) due to decreases in
student numbers or upward adjustments in the index of taxpaying
ability.
Provided, Further, That it is the intent of the General
Assembly, that the Budget and Control Board authorize the
transfer of up to $100,000 in Item IV Non-lnstructional Support,
Subitem (A) Transportation, from "Gasoline-School Buses" to
"Equipment" for the purpose of converting school buses from
gasoline to propane, if the conversion is economically feasible.
Provided, Further, That any unexpended balance, not to exceed
$837,110, appropriated in FY 1981-82 for the Department of
Education shall be carried forward into FY 1982-83 and expended
only for the purpose of implementing the Teacher Certification
Program.
Provided, Further, That of the amounts appropriated in Program
D of subsection III "Vocational Education" for the nursing
program, the 1982-83 allocation for the Pickens County Vocational
Center shall be increased $6,000 over the 1981-82 allocation.
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 for which he is qualified. A school
district shall have complied with the requirements of this
proviso by mailing a notice of intent to rehire to the teacher's
last known address.
Provided, Further, That in order to provide additional
accountability for funds expended under the Education Finance Act
the elected members of the school advisory council shall serve a
minimum term of two years. The terms shall be staggered and shall
be determined by lot. Within thirty days following the election,
the names and addresses of all council members shall be forwarded
to the State Department of Education for the purpose of sharing
information. The district board of trustees shall include in its
annual district report a summary of the training opportunities
provided or to be provided for school advisory council members
and professional educators in regard to council-related tasks and
a summary of programs and activities involving parents and
citizens in the school.
Provided, Further, That the State Department of Education is
directed to review all Education Finance Act weights to ensure
that they accurately reflect the cost differences in the
programs. The Department shall study the feasibility of
redefining the weights for exceptional high school and vocational
students to reflect the service needs of such students. The
Department shall conclude its review and advise the Education
Finance Review Committee no later than February, 1983, of any
necessary amendments to Act 163 of 1977.
Provided, Further, That notwithstanding any other provision of
law, for school year 1982-83 the State Board of Education may
issue temporary teacher certificates and emergency permits in
accordance with regulations in effect for school year 1981-82, or
until such regulations are superseded by new regulations proposed
and adopted under the provisions of Act 176 of 1977.
Provided, Further, That notwithstanding the provisions of Act
176 of 1977 (The Administrative Procedures Act) or any other
provision of law, the Department of Education shall promulgate
regulations to implement the provisions of the Final Report and
Plan for Implementation of the Educator Improvement Task Force as
formally approved by the Task Force and reported to the State
Board of Education. The regulations shall take effect immediately
and shall remain effective only for the 1982-83 fiscal year or
until new regulations are proposed and adopted under the
provisions of Act 176 of 1977, whichever occurs first.
SECTION 29
Educational Television Commission
(Budget Reference: Volume I, Page 1082)
I. Internal Administration: Total Funds General Funds
Personal Service:
President and General Manager $ 54,249 $ 54,249
(1.00) (1.00)
Classified Positions 875,745 733,409
(63.06) (55.06)
Other Personal Service:
Temporary Positions 7,556 556
Per Diem--Boards and Commissions 1,334 1,334
------------ ------------
Total Personal Service $ 938,884 $ 789,548
Other Operating Expenses:
Contractual Services $ 591,564 $ 437,664
Supplies 245,916 223,416
Fixed Charges and Contributions 611,136 233,993
Travel 30,000 30,000
Equipment 19,000 19,000
Sales and Use Tax 25,000 25,000
------------ ------------
Total Other Operating Expenses $ 1,522,616 $ 969,073
------------ ------------
Total Internal Administration $ 2,461,500 $ 1,758,621
============ ============
II. Educational Assessment and Program
Development:
Classified Positions $ 673,201 $ 540,690
(28.50) (22.50)
Other Personal Service:
Temporary Positions 478 478
------------ ------------
Total Personal Service $ 673,679 $ 541,168
Other Operating Expenses:
Contractual Services $ 2,515,090 $ 30,000
Supplies 1,000 1,000
Travel 45,500 5,500
------------ ------------
Total Other Operating Expenses $ 2,561,590 $ 36,500
------------ ------------
Total Educational Assessment and
Program Development $ 3,235,269 $ 577,668
============ ============
III. TV, Radio and Other Production:
Personal Service:
Classified Positions $ 2,621,169 $ 2,336,797
(164.00) (147.50)
Other Personal Service:
Temporary Positions 1,768 1,768
------------ ------------
Total Personal Service $ 2,622,937 $ 2,338,565
Other Operating Expenses:
Contractual Services $ 548,101 $ 265,406
Supplies 641,856 361,466
Fixed Charges and Contributions 28,510 6,010
Travel 186,369 44,225
Equipment 708,225
------------ ------------
Total Other Operating Expenses $ 2,113,061 $ 676,809
------------ ------------
Total TV, Radio and Other Production $ 4,735,998 $ 3,015,374
============ ============
IV. Transmission and Reception:
Personal Service:
Classified Positions $ 1,667,417 $ 1,535,037
(108.31) (97.43)
Other Personal Service:
Temporary Positions 1,768 1,768
------------ ------------
Total Personal Service $ 1,669,185 $ 1,536,805
Other Operating Expenses:
Contractual Services $ 4,875,640 $ 4,628,640
Supplies 185,671 177,171
Travel 24,325 24,325
Equipment 5,000 5,000
------------ ------------
Total Other Operating Expenses $ 5,090,636 $ 4,835,136
------------ ------------
Total Transmission and Reception $ 6,759,821 $ 6,371,941
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Classified $ $
Increments, Continued 1981-82 221,543 194,422
------------ ------------
Total Personal Service $ 221,543 $ 194,422
------------ ------------
Total Salary Increments $ 221,543 $ 194,422
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 1,028,620 $ 898,558
------------ ------------
Total Fringe Benefits $ 1,028,620 $ 898,558
------------ ------------
Total State Employer Contributions $ 1,028,620 $ 898,558
============ ============
Total Employee Benefits $ 1,250,163 $ 1,092,980
============ ============
Total Educational Television
Commission $ 18,442,751 $ 12,816,584
============ ============
Total Authorized FTE Positions (364.87) (323.49)
Provided, That any unexpended balance on June 30, 1982, 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 Educational Television Commission
shall impose a moratorium on the expansion of the closed circuit
system to any additional schools until June 30,1983.
SECTION 30
Wil Lou Gray Opportunity School
(Budget Reference: Volume I, Page 1099)
I. Administration: Total Funds General Funds
Personal Service:
Superintendent $ 33,934 $ 33,934
(1.00) (1.00)
Classified Positions 98,260 80,260
(4.59) (3.14)
Other Personal Service:
Per Diem 2,000 1,000
------------ ------------
Total Personal Service $ 134,194 $ 115,194
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 $ 171,861 $ 126,961
============ ============
II. Educational Program:
A. Regular Program:
Classified Positions $ 103,557 $ 103,557
(5.00) (5.00)
Unclassified Positions 326,196 271,059
(20.00) (18.00)
------------ ------------
Total Personal Service $ 429,753 $ 374,616
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 $ 448,803 $ 380,266
============ ============
B. Vocational Education:
Personal Service:
Unclassified Positions $ 74,199 $ 42,672
(9.25) (5.00)
------------ ------------
Total Personal Service $ 74,199 $ 42,672
Other Operating Expenses:
Contractual Services $ 59,235 $ 59,235
Supplies 6,875 625
Travel 550 250
Equipment 8,000
------------ ------------
Total Other Operating Expenses $ 74,660 $ 60,110
------------ ------------
Total Vocational Education $ 148,859 $ 102,782
============ ============
C. Community Program:
Personal Service:
Unclassified Positions $ $
------------ ------------
Total Personal Service $ $
------------ ------------
Total Community Program $ $
============ ============
D. Library:
Personal Service:
Classified Positions $ 16,381 $ 16,381
(1.00) (1.00)
------------ ------------
Total Personal Service $ 16,381 $ 16,381
Other Operating Expenses:
Supplies $ 1,000 $
------------ ------------
Total Other Operating Expenses $ 1,000 $
------------ ------------
Total Library $ 17,381 $ 16,381
============ ============
Total Education Program $ 615,043 $ 499,429
============ ============
III. Student Services:
Personal Service:
Classified Positions $ 165,071 $ 165,071
(15.00) (15.00)
------------ ------------
Total Personal Service $ 165,071 $ 165,071
Other Operating Expenses:
Contractual Services $ 200 $
Supplies 2,600
Travel 200
Scholarships 1,000
------------ ------------
Total Other Operating Expenses $ 4,000 $
------------ ------------
Total Student Services $ 169,071 $ 165,071
============ ============
IV. Support Services:
Personal Service:
Classified Positions $ 209,817 $ 209,817
(12.72) (12.72)
------------ ------------
Total Personal Service $ 209,817 $ 209,817
Other Operating Expenses:
Contractual Services $ 123,949 $ 36,949
Supplies 157,000 14,750
Fixed Charges and Contributions 8,500 3,500
Equipment 22,500 22,500
------------ ------------
Total Other Operating Expenses $ 311,949 $ 77,699
Permanent Improvements:
Site Development $ 1,000 $
------------ ------------
Total Permanent Improvements $ 1,000 $
------------ ------------
Total Support Services $ 522,766 $ 287,516
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 34,737 $ 30,550
------------ ------------
Total Personal Service $ 34,737 $ 30,550
------------ ------------
Total Salary Increments $ 34,737 $ 30,550
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 186,616 $ 166,655
------------ ------------
Total Fringe Benefits $ 186,616 $ 166,655
------------ ------------
Total State Employer Contributions $ 186,616 $ 166,655
============ ============
Total Employee Benefits $ 221,353 $ 197,205
============ ============
Total Wil Lou Gray Opportunity School$ 1,700,094 $ 1,276,182
============ ============
Total Authorized FTE Positions (68.56) (60.86)
SECTION 31
Vocational Rehabilitation
(Budget Reference: Volume I, Page 1117)
I. Administration: Total Funds General Funds
Personal Service:
Commissioner $ 51,103 $ 51,103
(1.00) (1.00)
Classified Positions 1,263,583 436,771
(62.00) (21.70)
Unclassified Positions 21,753
(4.00)
Other Personal Service:
Per Diem 2,500 525
------------ ------------
Total Personal Service $ 1,338,939 $ 488,399
Other Operating Expenses:
Contractual Services $ 71,088 $ 25,536
Supplies 60,612 21,850
Fixed Charges and Contributions 424,500 145,014
Travel 33,000 10,671
Equipment 4,600 4,190
------------ ------------
Total Other Operating Expenses $ 593,800 $ 207,261
------------ ------------
Total Administration $ 1,932,739 $ 695,660
============ ============
II. Vocational Rehabilitation Programs:
A. Basic Service Program:
Personal Service:
Classified Positions $ 11,389,492 $ 3,752,625
(704.00) (246.40)
Unclassified Positions 141,465
(29.25)
Other Personal Service:
Temporary Positions 106,873
------------ ------------
Total Personal Service $ 11,637,830 $ 3,752,625
Other Operating Expenses:
Contractual Services $ 1,464,805 $ 255,347
Supplies 554,200 101,213
Fixed Charges and Contributions 440,000 186,942
Travel 335,000 42,861
Equipment 50,000 26,550
------------ ------------
Total Other Operating Expenses $ 2,844,005 $ 612,913
Case Services:
Case Services $ 7,653,482 $ 5,357,991
------------ ------------
Total Case Services $ 7,653,482 $ 5,357,991
------------ ------------
Total Basic Service Program $ 22,135,317 $ 9,723,529
============ ============
B. CETA:
Personal Service:
Classified Positions $ 665,921 $
(45.00)
Other Personal Service:
Temporary Positions 1,000
------------ ------------
Total Personal Service $ 666,921 $
Other Operating Expenses:
Contractual Services $ 9,100 $
Supplies 21,400
Fixed Charges and Contributions 15,500
Travel 10,000
Equipment 4,000
------------ ------------
Total Other Operating Expenses $ 60,000 $
Case Services:
Case Services $ 30,736 $
------------ ------------
Total Case Services $ 30,736 $
------------ ------------
Total CETA $ 757,657 $
============ ============
C. Work Activity Centers:
Personal Service:
Classified Positions $ 362,072 $
(26.00)
Other Personal Service:
Temporary Positions 34,875
------------ ------------
Total Personal Service $ 396,947 $
Other Operating Expenses:
Contractual Services $ 61,373 $
Supplies 34,700
Fixed Charges and Contributions 68,300
Travel 3,500
Equipment 200
------------ ------------
Total Other Operating Expenses $ 168,073 $
------------ ------------
Total Work Activity Centers $ 565,020 $
============ ============
D. Special Projects:
Personal Service:
Classified Positions $ 87,003 $
(5.00)
Other Personal Service:
Temporary Positions 5,000
------------ ------------
Total Personal Service $ 92,003 $
Other Operating Expenses:
Contractual Services $ 12,900 $
Supplies 7,210
Fixed Charges and Contributions 4,100
Travel 2,000
Equipment 2,000
------------ ------------
Total Other Operating Expenses $ 28,210 $
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 3,311,858 $ 742,221
------------ ------------
Total Fringe Benefits $ 3,311,858 $ 742,221
------------ ------------
Total State Employer Contributions $ 3,311,858 $ 742,221
============ ============
Total Employee Benefits $ 3,922,741 $ 893,216
============ ============
Total Vocational Rehabilitation
Agency $ 40,067,645 $ 11,312,405
============ ============
Total Authorized FTE Positions (1113.25) (269.10)
Provided, That all revenues received from Patient Care at the
Palmetto and Holmesview Alcoholic Centers and Vocational
Rehabilitation Comprehensive Center may be retained and used for
operation of the Centers subject to the provisions of Section
125, 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 wages 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.