SECTION 32
School for the Deaf and the Blind
(Budget Reference: Volume I, Page 1142)
1. Administration: Total Funds General Funds
Personal Service:
President $ 40,572 $ 40,572
(1.00) (1.00)
Classified Positions 308,021 289,402
(18.00) (17.00)
Other Personal Service:
Temporary Positions 1,056 1,056
Per Diem--Board of Commissioners 1,500 1,500
------------ ------------
Total Personal Service $ 351,149 $ 332,530
Other Operating Expenses:
Contractual Services $ 26,790 $ 24,440
Supplies 9,725 9,325
Fixed Charges and Contributions 17,221 17,221
Travel 4,223 3,395
Equipment 69,861 69,861
------------ ------------
Total Other Operating Expenses $ 127,820 $ 124,242
------------ ------------
Total Administration $ 478,969 $ 456,772
============ ============
II. Education for Sensory Impaired:
Personal Service:
Classified Positions $ 323,122 $ 323,122
(25.00) (25.00)
Unclassified Positions 1,345,939 1,262,037
(72.25) (69.25)
Other Personal Service:
Temporary Positions 22,123 22,123
------------ ------------
Total Personal Service $ 1,691,184 $ 1,607,282
Other Operating Expenses:
Contractual Services $ 11,371 $ 4,171
Supplies 51,140 38,664
Fixed Charges and Contributions 1,000 1,000
Travel 2,500 2,500
Equipment 3,900
Scholarships 3,000 3,000
Purchase for Resale 25,500
Sales and Use Tax 2,000
------------ ------------
Total Other Operating Expenses $ 100,411 $ 49,335
Special Items:
Blind Placement Bureau $ 5,000 $ 5,000
Vocational Rehabilitation 46,583 46,583
------------ ------------
Total Special Items $ 51,583 $ 51,583
------------ ------------
Total Education for Sensory Impaired $ 1,843,178 $ 1,708,200
============ ============
III. Programs for Multi-Handicapped:
Personal Service:
Classified Positions $ 587,517 $ 574,885
(42.50) (41.00)
Unclassified Positions 498,730 434,395
(23.00) (20.00)
Other Personal Service:
Temporary Positions 6,000 6,000
Overtime and Shift Differential 20,000 20,000
------------ ------------
Total Personal Service $ 1,112,247 $ 1,035,280
Other Operating Expenses:
Contractual Services $ 17,166 $ 16,616
Supplies 29,575 24,525
Travel 6,700 1,900
Equipment
------------ ------------
Total Other Operating Expenses $ 53,441 $ 43,041
Public Assistance Payments:
Case Services, Public $ 784 $ 784
------------ ------------
Total Public Assistance Payments $ 784 $ 784
------------ ------------
Total Programs for Multi-Handicapped $ 1,166,472 $ 1,079,105
============ ============
IV. Community Education:
Personal Service:
Classified Positions $ 51,374 $ 51,374
(4.00) (4.00)
------------ ------------
Total Personal Service $ 51,374 $ 51,374
Other Operating Expenses:
Contractual Services $ 12,700 $ 6,700
Supplies 6,100 1,600
Fixed Charges and Contributions 40 40
Travel 5,300 3,800
------------ ------------
Total Other Operating Expenses $ 24,140 $ 12,140
------------ ------------
Total Community Education $ 75,514 $ 63,514
============ ============
V. Student Affairs:
Personal Service:
Classified Positions $ 679,147 $ 640,095
(75.86) (70.00)
Other Personal Service:
Temporary Positions 12,725 12,725
Overtime and Shift Differential 28,100 28,100
------------ ------------
Total Personal Service $ 719,972 $ 680,920
Other Operating Expenses:
Contractual Services $ 4,355 $ 3,105
Supplies 18,460 7,510
Fixed Charges and Contributions 380 380
Travel 30,196 30,196
Equipment 2,000
------------ ------------
Total Other Operating Expenses $ 55,391 $ 41,191
Public Assistance Payments:
Case Services--Agency Clinic $ 23,960 $ 23,960
------------ ------------
Total Public Assistance Payments $ 23,960 $ 23,960
------------ ------------
Total Student Affairs $ 799,323 $ 746,071
============ ============
VI. Educational Support Series:
Personal Service:
Classified Positions $ 203,258 $ 180,563
(11.00) (10.00)
Unclassified Positions 116,749 81,762
(7.50) (6.00)
------------ ------------
Total Personal Service $ 320,007 $ 262,325
Other Operating Expenses:
Contractual Services $ 6,877 $ 1,877
Supplies 6,989 1,989
Travel 3,600 2,400
Equipment 3,000
------------ ------------
Total Other Operating Expenses $ 20,466 $ 6,266
------------ ------------
Total Educational Support Services $ 340,473 $ 268,591
============ ============
VII. Physical Support Services:
Personal Service:
Classified Positions $ 702,673 $ 702,673
(42.77) (42.77)
Other Personal Service:
Temporary Positions 1,475 1,475
Overtime and Shift Differential 3,100 3,100
------------ ------------
Total Personal Service $ 707,248 $ 707,248
Other Operating Expenses:
Contractual Services $ 395,187 $ 395,187
Supplies 720,707 583,707
Fixed Charges and Contributions 27,067 27,067
Travel 950 950
Equipment 70,000 70,000
------------ ------------
Total Other Operating Expenses $ 1,213,911 $ 1,076,911
------------ ------------
Total Physical Support Services $ 1,921,159 $ 1,784,159
============ ============
VIII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Classified $ $
Increments, Unclassified
Increments, Continued 1981-82 166,465 159,086
------------ ------------
Total Personal Service $ 166,465 $ 159,086
------------ ------------
Total Salary Increments $ 166,465 $ 159,086
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 825,689 $ 778,026
------------ ------------
Total Fringe Benefits $ 825,689 $ 778,026
------------ ------------
Total State Employer Contributions $ 825,689 $ 778,026
============ ============
Total Employee Benefits $ 992,154 $ 937,112
============ ============
Total Deaf and Blind School $ 7,617,242 $ 7,043,524
============ ============
Total Authorized FTE Positions (322.88) (306.02)
Provided, That the amount appropriated in this Section for
"Blind Placement Bureau" is conditional upon the receipt of
federal matching funds in the amount of $15,000.
Provided, Further, That it is the intent of the General
Assembly that the School for the Deaf and Blind pursue
reimbursement from the Federal Government via Medicaid Title 19
for its multi-handicapped students and for any deaf and/or blind
students who would be eligible. In order to facilitate the
maximum utilization and receipt of federal funds, the School is
authorized to dedicate an appropriate amount of state dollars to
provide the match for the Medicaid funding; and, further, to take
such action as is needed to meet minimum certification standards
for an ICF-MR facility at the Multi-Handicapped School. The
Budget and Control Board is further authorized to make such
transfers within the budget of the School for the Deaf and the
Blind as may be requested by its Board, in order to facilitate
receipt of medical funds. Subject to the approval of the Budget
and Control Board and the Joint Appropriations Review Committee,
the School may utilize any state funds which may be released as a
result of receiving the federal match in such a way as to promote
appropriate programs for the deaf, blind and multi-handicapped
students of the School; provided, however, that such funds shall
not be used to increase personnel, except as necessary to meet
the standards for ICF-MR specified by the Department of Health
and Environmental Control and as approved by the Personal Service
Financing and Budgeting Committee. Provided, Further, That all
utilization of funds for Capital Improvements shall have the
approval of the Joint Bond Review Committee.
Provided, Further, That the school buses of the S. C. School
for the Deaf and Blind are authorized to travel at speeds up to
55 miles per hour, not to exceed posted limits.
Provided, Further, That the School for the Deaf and Blind is
authorized to contract for the services of a physician and to
provide office space for the physician to be used to treat both
students of the school and private patients; Provided, Further,
That the School shall charge the physician a fair market rental
value for the office space.
Provided, Further, That the School for the Deaf and Blind is
authorized to charge to the parents of students at the school a
student activity fee, differentiated according to the income of
the family. The required student activity fee shall not exceed
$35.00.
Provided, Further, That the School for the Deaf and Blind is
authorized to charge local school districts a fee equal to the
required district share through the Education Finance Act of the
weighted student cost of each new student entering the
multi-handicapped school. This charge shall be levied only for
new students accepted into the multi-handicapped school after
June 1, 1982, with the recommendation of the local school
district.
Provided, Further, That the School for the Deaf and Blind shall
receive through the Education Finance Act the average State share
of the required weighted student cost for each student newly
admitted into the multi-handicapped school with the
recommendation of the local school district.
SECTION 33
Department of Archives and History
(Budget Reference: Volume I, Page 1164)
I. Administration: Total Funds General Funds
Personal Service:
Director $ 39,397 $ 39,397
(1.00) (1.00)
Classified Positions 181,590 181,590
(10.00) (10.00)
Other Personal Service:
Temporary Positions 1,000 1,000
Per Diem 1,000 1,000
------------ ------------
Total Personal Service $ 222,987 $ 222,987
Other Operating Expenses:
Contractual Services $ 31,353 $ 27,353
Supplies 47,800 25,500
Fixed Charges and Contributions 252,836 245,336
Travel 16,155 16,155
Equipment 1,761 1,761
Sales and Use Tax 400
------------ ------------
Total Other Operating Expenses $ 350,305 $ 316,105
------------ ------------
Total Administration $ 573,292 $ 539,092
============ ============
II. Records Management:
A. General Management:
Personal Service:
Classified Positions $ 60,601 $ 60,601
(4.00) (4.00)
------------ ------------
Total Personal Service $ 60,601 $ 60,601
------------ ------------
Total General Management $ 60,601 $ 60,601
============ ============
B. State Records Survey:
Personal Service:
Classified Positions $ 167,179 $ 167,179
(11.00) (11.00)
------------ ------------
Total Personal Service $ 167,179 $ 167,179
Other Operating Expenses:
Contractual Services $ 880 $ 880
Travel 1,175 1,175
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 2,555 $ 2,555
------------ ------------
Total State Records Survey $ 169,734 $ 169,734
============ ============
C. Microfilm Services Division:
Personal Service:
Classified Positions $ 127,170 $ 101,869
(9.00) (7.00)
------------ ------------
Total Personal Service $ 127,170 $ 101,869
Other Operating Expenses:
Contractual Services $ 9,919 $
Supplies 42,147
Travel 270 270
Equipment 3,900
------------ ------------
Total Other Operating Expenses $ 56,236 $ 270
------------ ------------
Total Microfilm Services Division $ 183,406 $ 102,139
============ ============
D. State Records Center:
Personal Service:
Classified Positions $ 45,222 $ 45,222
(3.00) (3.00)
------------ ------------
Total Personal Service $ 45,222 $ 45,222
Other Operating Expenses:
Contractual Services $ 3,400 $ 3,400
Supplies 1,056 1,056
Fixed Charges and Contributions 130,315 130,315
------------ ------------
Total Other Operating Expenses $ 134,771 $ 134,771
------------ ------------
Total State Records Center $ 179,993 $ 179,993
============ ============
E. County Records Management:
Personal Service:
Classified Positions $ 84,612 $ 84,612
(5.00) (5.00)
------------ ------------
Total Personal Service $ 84,612 $ 84,612
Other Operating Expenses:
Contractual Services $ 1,200 $ 1,200
Travel 2,048 2,048
Equipment 100 100
------------ ------------
Total Other Operating Expenses $ 3,348 $ 3,348
------------ ------------
Total County Records Management $ 87,960 $ 87,960
============ ============
F. County Records Microfilming:
Personal Service:
Classified Positions $ 91,495 $ 91,495
(8.00) (8.00)
New Positions:
Records Analyst I 13,657
(1.00)
10,793
Microfilm Technician II (1.00)
Archival Technician 9,980
(1.00)
------------ ------------
Total Personal Service $ 125,925 $ 91,495
Other Operating Expense:
Contractual Services $ 35,858 $ 18,950
Supplies 16,045 9,320
Travel 15,565 1,565
Equipment 1,850 50
------------ ------------
Total Other Operating Expense $ 69,318 $ 29,885
------------ ------------
Total County Records Management $ 195,243 $ 121,380
============ ============
Total Records Management $ 876,937 $ 721,807
============ ============
III. Archives and Publications:
A. General Management:
Personal Service:
Classified Positions $ 52,436 $ 52,436
(3.00) (2.00)
Other Personal Services:
Temporary Positions 9,715
------------ ------------
Total Personal Service $ 62,151 $ 52,436
Other Operating Expenses:
Contractual Services $ 300 $ 300
Supplies 50
Travel 3,876 1,850
------------ ------------
Total Other Operating Expenses $ 4,226 $ 2,150
------------ ------------
Total General Management $ 66,377 $ 54,586
============ ============
B. Inventory and Arrangement:
Personal Service:
Classified Positions $ 154,611 $ 154,611
(9.00) (9.00)
------------ ------------
Total Personal Service $ 154,611 $ 154,611
Other Operating Expenses:
------------ ------------
Total Other Operating Expenses $ $
------------ ------------
Total Inventory and Arrangement $ 154,611 $ 154,611
============ ============
C. Repository Services:
Personal Service
Classified Positions $ 145,543 $ 145,543
(10.50) (10.50)
------------ ------------
Total Personal Service $ 145,543 $ 145,543
Other Operating Expenses:
Contractual Services $ $
Supplies 11,550 9,550
Equipment 850 850
------------ ------------
Total Other Operating Expenses $ 12,400 $ 10,400
------------ ------------
Total Repository Services $ 157,943 $ 155,943
============ ============
D. Reference and Research:
Personal Service:
Classified Positions $ 133,180 $ 133,180
(9.50) (9.50)
------------ ------------
Total Personal Service $ 133,180 $ 133,180
Other Operating Expenses:
Contractual Services $ 350 $ 350
Supplies 500 500
Travel
Equipment 900 900
Purchase for Resale 100
------------ ------------
Total Other Operating Expenses $ 1,850 $ 1,750
------------ ------------
Total Reference and Research $ 135,030 $ 134,930
============ ============
E. Archival Records Publication:
Personal Service:
Classified Positions $ 85,142 $ 85,142
(5.00) (5.00)
------------ ------------
Total Personal Service $ 85,142 $ 85,142
Other Operating Expenses:
Contractual Services $ 34,519 $ 12,019
Travel
------------ ------------
Total Other Operating Expenses $ 34,519 $ 12,019
------------ ------------
Total Archival Records Publication $ 119,661 $ 97,161
============ ============
F. Calhoun Papers Publication:
Personal Service:
Classified Positions $ 36,760 $
(2.00)
Other Personal Service:
Temporary Positions 5,000
------------ ------------
Total Personal Service $ 41,760 $
Other Operating Expenses:
Contractual Services $ $
Travel
------------ ------------
Total Other Operating Expenses $ $
------------ ------------
Total Calhoun Papers Publication $ 41,760 $
============ ============
G. Computer Services:
Personal Service:
Classified Positions $ 54,018 $ 54,018
(5.00) (5.00)
------------ ------------
Total Personal Service $ 54,018 $ 54,018
Other Operating Expenses:
Contractual Services $ 8,943 $ 8,943
Supplies 700 700
Fixed Charges and Contributions 13,846 13,846
------------ ------------
Total Other Operating Expenses $ 23,489 $ 23,489
------------ ------------
Total Computer Services $ 77,507 $ 77,507
============ ============
Total Archives and Publications $ 752,889 $ 674,738
============ ============
V. Historical Programs:
A. General Management:
Personal Service:
Classified Positions $ 88,914 $ 88,914
(6.50) (6.50)
------------ ------------
Total Personal Service $ 88,914 $ 88,914
Other Operating Expenses:
Contractual Services $ 11,300 $ 11,300
Supplies 500 500
Fixed Charges and Contributions 2,750 2,750
Travel 6,100 6,100
Equipment 1,000 1,000
Purchase for Resale 1,750
------------ ------------
Total Other Operating Expenses $ 23,400 $ 21,650
Distributions to Subdivisions:
Allocation to Municipalities-
-Restricted $ 28,938 $
Allocation to Counties Restricted 24,938
Allocation to Other State Agencies 57,000
Allocation to Other Entities 274,712
Allocation to Private Sector 353,007
------------ ------------
Total Distributions to Subdivisions$ 738,595 $
------------ ------------
Total General Management $ 850,909 $ 110,564
============ ============
B. Historical Services:
Personal Service:
Classified Positions $ 85,414 $ 85,414
(6.00) (6.00)
------------ ------------
Total Personal Service $ 85,414 $ 85,414
Other Operating Expenses:
Contractual Services $ 9,100 $ 9,160
Supplies 4,160 4,160
Travel 3,500 3,500
Equipment 1,000 1,600
------------ ------------
Total Other Operating Expenses $ 18,420 $ 18,420
------------ ------------
Total Historical Services $ 103,834 $ 103,834
============ ============
C. National Register of Historical Places:
Personal Service:
Classified Positions $ 90,447 $ 90,447
(7.00) (7.00)
Other Personal Service:
Per Diem 700 700
------------ ------------
Total Personal Services $ 91,147 $ 91,147
Other Operating Expenses:
Contractual Services $ 9,250 $ 9,250
Supplies 462 462
Fixed Charges and Contributions 1,000 1,000
Travel 4,700 4,700
Equipment 1,035 1,035
------------ ------------
Total Other Operating Expenses $ 16,447 $ 16,447
------------ ------------
Total National Register of
Historical Places $ 107,594 $ 107,594
============ ============
D. Historical Preservation, Protection
and Planning:
Classified Positions $ 87,586 $ 87,586
(4.00) (4.00)
------------ ------------
Total Personal Service $ 87,586 $ 87,586
Other Operating Expenses:
Contractual Services $ 7,245 $ 7,245
Supplies 400 400
Travel 4,865 4,865
Equipment 500 500
------------ ------------
Total Other Operating Expenses $ 13,010 $ 13,010
Special Item:
Penn Community Services $ 20,000 $ 20,000
------------ ------------
Total Special Item $ 20,000 $ 20,000
------------ ------------
Total Historical Preservation,
Protection and Planning $ 120,596 $ 120,596
============ ============
Total Historical Programs $ 1,182,933 $ 442,588
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Classified $ $
Increments, Continued 1981-82 60,646 57,266
------------ ------------
Total Personal Service $ 60,646 $ 57,266
------------ ------------
Total Salary Increments $ 60,646 $ 57,266
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 315,676 $ 296,423
------------ ------------
Total Fringe Benefits $ 315,676 $ 296,423
------------ ------------
Total State Employer Contributions $ 315,676 $ 296,423
============ ============
Total Employee Benefits $ 376,322 $ 353,689
============ ============
Total Department of Archives
and History $ 3,762,373 $ 2,731,914
============ ============
Total Authorized FTE Positions (121.50) (113.50)
Provided, That the Commission is authorized to supply one free
copy of each new publication to the libraries of all institutions
of higher learning in the State, and to each member of the
Commission and its Directors; to the State Library; to each
Public Library which is approved for a cash allotment by the
South Carolina State Library; and to each former member of the
Commission living in South Carolina.
Provided, Further, That the proceeds of sales of publications,
reproductions of documents and repair of documents by the
Archives Department shall be deposited in a special account in
the State Treasury, and may be used by this department to cover
the cost of additional publication, reproduction expenses, and
repair expenses.
Provided, Further, The Department of Archives and History is
authorized to receive and use funds from county governments to
microfilm public records of permanent value both to the counties
and the Department, if the counties do not have archival quality
microfilming capability or do have short term or emergency
requirements for archival quality filming which would not justify
purchase of such a system. The Department's current filming of
county government records which have no security copies shall be
continued as scheduled. The funds received from the counties
shall be used solely for the filming of county government records
for records management security and research purposes. In order
to provide the microfilm services requested by the counties, the
Department is authorized to use such funds to lease or purchase
equipment, purchase microfilm and microfilming supplies, employ a
microfilming team, and have film processed and inspected to meet
required standards of quality. Travel expenses incurred by such
program shall be reimbursed from such funds at the State-approved
rate.
SECTION 84
Confederate Relic Room
(Budget Reference: Volume I, Page 1200)
Total Funds General Funds
I. Administration:
Personal Service: $ 22,904 $ 22,904
Director (1.00) (1.00)
48,693 48,693
Classified Positions (4.00) (4.00)
------------ ------------
Total Personal Service $ 71,597 $ 71,597
Other Operating Expenses:
Contractual Services $ 2,751 $ 2,751
Supplies 1,000 1,000
Fixed Charges and Contributions 32,717 32,717
Travel 4,125 4,125
Equipment 4,013 4,013
------------ ------------
Total Other Operating Expenses $ 44,606 $ 44,606
------------ ------------
Total Administration $ 116,203 $ 116,203
============ ============
II. Employee Benefits:
Personal Service: 1,754 1,754
Increments, Continued 1981-82 ------------ ------------
$ 1,754 $ 1,754
Total Personal Service ------------ ------------
$ 1,754 $ 1,754
Total Salary Increments ============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 12,635 $ 12,635
------------ ------------
Total Fringe Benefits $ 12,635 $ 12,635
------------ ------------
Total State Employer Contributions $ 12,635 $ 12,635
============ ============
Total Employee Benefits $ 14,389 $ 14,389
============ ============
Total Confederate Relic Room $ 130,592 $ 130,592
============ ============
Total Authorized FTE Positions (5.00) (5.00)
Provided, That no artifacts in the collection and exhibits of
the Confederate Relic Room shall be permanently removed or
disposed of except by a Concurrent Resolution of the General
Assembly.
Provided, Further, That, notwithstanding Act 313 of 1919 and
Section 59-117-60, Code of Laws of 1976, the War Memorial
Building erected at the corner of Sumter and Pendleton Streets in
the City of Columbia shall continue to be used by the Confederate
Relic Room and further utilization of the building shall be
arranged between the University of South Carolina and the
Director of the Confederate Relic Room.
SECTION 35
S.C. State Library
(Budget Reference: Volume I, Page 1209)
I. Administration: Total Funds General Funds
Personal Service:
State Librarian $ 36,411 $ 36,411
(1.00) (1.00)
Classified Positions 118,477 107,245
(9.00) (8.00)
------------ ------------
Total Personal Service $ 154,888 $ 143,656
Other Operating Expenses:
Contractual Services $ 51,556 $ 17,195
Supplies 11,067 2,674
Fixed Charges and Contributions 223,594 223,318
Travel 5,377 1,500
Equipment 4,600
------------ ------------
Total Other Operating Expenses $ 296,194 $ 244,687
------------ ------------
Total Administration $ 451,082 $ 388,343
============ ============
II. Technical Services:
Personal Service:
Classified Positions $ 129,627 $ 129,627
(9.00) (9.00)
------------ ------------
Total Personal Service $ 129,627 $ 129,627
Other Operating Expenses:
Contractual Services $ 8,356 $
Supplies 644
Travel 500 500
------------ ------------
Total Other Operating Expenses $ 9,500 $ 500
Special Items:
Library Books, Maps and Film $ 202,690 $ 136,690
------------ ------------
Total Special Items $ 202,690 $ 136,690
------------ ------------
Total Technical Services $ 341,817 $ 266,817
============ ============
III. Field Services:
Personal Service:
Classified Positions $ 150,825 $ 137,825
(7.00) (6.00)
------------ ------------
Total Personal Service $ 150,825 $ 137,825
Other Operating Expenses:
Contractual Services $ 30,250 $ 7,900
Supplies 2,538 2,538
Travel 6,500 1,500
Scholarships 2,000
------------ ------------
Total Other Operating Expenses $ 41,288 $ 11,938
Special Items:
Library Books, Maps and Film $ 63,493 $ 17,493
------------ ------------
Total Special Items $ 63,493 $ 17,493
Distribution to Subdivisions:
Allocations to County Libraries $ 343,819 $
Aid to County Libraries 2,339,406 2,339,406
------------ ------------
Total Distribution to Subdivisions $ 2,683,225 $ 2,339,406
------------ ------------
Total Field Services $ 2,938,831 $ 2,506,662
============ ============
IV. Reader Services:
Personal Service:
Classified Positions $ 165,211 $ 139,633
(10.00) (8.00)
------------ ------------
Total Personal Service $ 165,211 $ 139,633
Other Operating Expenses:
Contractual Services $ 23,178 $
Supplies 10,044
Fixed Charges and Contributions 70
Travel 875 500
Equipment 6,109
------------ ------------
Total Other Operating Expenses $ 40,276 $ 500
Distribution to Subdivisions:
Allocations to County Libraries $ 101,274 $
------------ ------------
Total Distribution to Subdivisions $ 101,274 $
------------ ------------
Total Reader Services $ 306,761 $ 140,133
============ ============
V. Blind and Handicapped:
Personal Service:
Classified Positions $ 110,716 $ 89,216
(10.00) (8.00)
------------ ------------
Total Personal Service $ 110,716 $ 89,216
Other Operating Expenses:
Contractual Services $ 23,456 $ 8,301
Supplies 4,875 1,100
Fixed Charges and Contributions 47,944 47,899
Travel 600 100
Equipment 2,025
------------ ------------
Total Other Operating Expenses $ 78,900 $ 57,400
Special Items:
Library Books, Maps and Film $ 5,943 $
------------ ------------
Total Special Items $ 5,943 $
Distribution to Subdivisions:
Allocations to Other Entities $ 2,000 $
------------ ------------
Total Distribution to Subdivisions $ 2,000 $
------------ ------------
Total Blind and Handicapped $ 197,559 $ 146,616
============ ============
VI. Institutional Services:
Personal Service:
Classified Positions $ 21,800 $ 21,800
(1.00) (1.00)
------------ ------------
Total Personal Service $ 21,800 $ 21,800
Other Operating Expenses:
Travel $ 600 $ 100
------------ ------------
Total Other Operating Expenses $ 600 $ 100
Special Items:
Library Books, Maps and Film $ 2,000 $
------------ ------------
Total Special Items $ 2,000 $
Distribution to Subdivisions:
Allocations to County Libraries $ 3,000 $
Allocations to Other State Agencies 39,500
------------ ------------
Total Distribution to Subdivisions $ 42,500 $
------------ ------------
Total Institutional Services $ 66,900 21,900
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 25,040 22,040
------------ ------------
Total Personal Service $ 25,040 $ 22,040
------------ ------------
Total Salary Increments $ 25,040 $ 22,040
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 127,715 $ 114,715
------------ ------------
Total Fringe Benefits $ 127,715 $ 114,715
------------ ------------
Total State Employer Contributions $ 127,715 $ 114,715
============ ============
Total Employee Benefits $ 152,755 $ 136,755
============ ============
Total South Carolina State Library $ 4,455,705 $ 3,607,226
============ ============
Total Authorized FTE Positions (47.00) (41.00)
Provided, That the amount appropriated in this section for "Aid
to County Libraries" shall be allotted to each county at a rate
of 75 cents per capita based on the official United States Census
for 1980, as aid to the County Library.
Provided, Further, That the State Library may sell the
remaining copies of the Tri-Centennial Commission publications
entitled Art/ Architecture South Carolina and may expend the net
proceeds for the purchase of library books.
Provided, Further, That the State Library shall charge fees for
actual costs of "on-line reference services" and retain the fees
to offset the costs of the services.
SECTION 36
S. C. Arts Commission
(Budget Reference: Volume I, Page 1229)
I. Administration: Total Funds General Funds
Personal Service:
Director $ 35,861 $ 35,861
(1.00) (1.00)
Classified Positions 197,208 190,904
(14.00) (13.59)
Other Personal Service:
Temporary Positions 10,052 1,555
Per Diem 4,500 4,500
------------ ------------
Total Personal Service $ 247,621 $ 232,820
Other Operating Expenses:
Contractual Services $ 46,390 $ 30,390
Supplies 25,034 20,900
Fixed Charges and Contributions 153,116 147,122
Travel 20,201 16,100
Equipment 12,663 8,774
------------ ------------
Total Other Operating Expenses $ 257,404 $ 223,286
------------ ------------
Total Administration $ 505,025 $ 456,106
============ ============
II. Arts In Education:
Personal Service:
Classified Positions $ 125,558 $ 94,920
(6.96) (4.02)
Other Personal Service:
Temporary Positions 9,329
------------ ------------
Total Personal Service $ 134,887 $ 94,920
Other Operating Expenses:
Contractual Services $ 184,494 $ 54,000
Supplies 29,330 100
Fixed Charges and Contributions 2,260
Travel 13,160 6,000
Equipment 8,500
------------ ------------
Total Other Operating Expenses $ 237,744 $ 60,100
Distribution to Subdivisions:
Allocations to Other Entities 33,800
Allocations--Private Sector 1,000
Allocations--Private Sector 1,000 1,000
------------ ------------
Total Distribution to Subdivisions $ 35,800 $ 1,000
------------ ------------
Total Arts in Education $ 408,431 $ 156,020
============ ============
III. Community Arts:
Personal Service:
Classified Positions $ 84,056 $ 84,056
(7.00) (7.00)
------------ ------------
Total Personal Service $ 84,056 $ 84,056
Other Operating Expenses:
Contractual Services $ 99,398 $ 43,430
Supplies 11,795 4,850
Fixed Charges and Contributions 3,400 3,400
Travel 8,964 1,945
Equipment 4,000
------------ ------------
Total Other Operating Expenses $ 127,557 $ 53,625
Special Item:
Challenge Grant Program $ 64,439 $ 64,439
------------ ------------
Total Special Item $ 64,439 $ 64,439
Distribution to Subdivisions:
Allocations to Municipalities-
-Restricted $ 14,750 $
Allocations to Counties Restricted 17,000
Allocations to Other Entities 3,050
Allocations to Private Sector 127,515
Aid to Municipalities 19,800 19,800
Aid to Schools Districts 4,255 4,255
Aid to Other Entities 100,995 100,995
------------ ------------
Total Distribution to Subdivisions $ 287,365 $ 125,050
------------ ------------
Total Community Arts $ 563,417 $ 327,170
============ ============
IV. Artist Development:
Personal Service:
Classified Positions $ 102,996 $ 45,973
(4.71) (2.00)
Other Personal Service:
Temporary Positions 2,500
------------ ------------
Total Personal Service $ 105,496 $ 45,973
Other Operating Expenses:
Contractual Services $ 51,635 $ 6,871
Supplies 2,300
Fixed Charges and Contributions 1,075 400
Travel 12,500 5,726
Equipment 6,823 5,323
Scholarships 35,000 26,044
------------ ------------
Total Other Operating Expenses $ 109,333 $ 44,364
------------ ------------
Total Artist Development $ 214,829 $ 90,337
============ ============
V. Stage South:
Personal Service:
Classified Positions $ 33,801 $ 30,291
(2.00) (1.72)
------------ ------------
Total Personal Service $ 33,801 $ 30,291
Other Operating Expenses:
Contractual Services $ 120,300 $ 39,340
Supplies 2,500
Fixed Charges and Contributions 1,702
Travel 6,600
------------ ------------
Total Other Operating Expenses $ 131,102 $ 39,340
Distribution to Subdivisions:
Allocations--Private Sector $ 11,500 $
Allocations--Private Sector 4,000 4,000
------------ ------------
Total Distribution to Subdivisions $ 15,500 $ 4,000
------------ ------------
Total Stage South $ 180,403 $ 73,631
============ ============
VI. South Carolina State Film Office:
Personal Service:
Classified Positions $ 42,832 $ 42,832
(3.00) (3.00)
------------ ------------
Total Personal Service $ 42,832 $ 42,832
Special Item:
Movie Office $ 142,000 $ 142,000
------------ ------------
Total Special Item $ 142,000 $ 142,000
------------ ------------
Total South Carolina State
Film Office $ 184,832 $ 184,832
============ ============
VII. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Classified $ $
Increments, Continued 1981-82 27,317 15,764
------------ ------------
Total Personal Service $ 27,317 $ 15,764
------------ ------------
Total Salary Increments $ 27,317 $ 15,764
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 107,699 $ 91,367
------------ ------------
Total Fringe Benefits $ 107,699 $ 91,367
------------ ------------
Total State Employer Contributions $ 107,699 $ 91,367
============ ============
Total Employee Benefits $ 135,016 $ 107,131
============ ============
Total S. C. Arts Commission $ 2,191,953 $ 1,395,227
============ ============
Total Authorized FTE Positions (38.67) (32.33)
Provided, That, where practicable, all professional artists
employed by the Arts Commission in the fields of music, theater,
dance, literature, musical arts, craft, media arts and
environmental arts shall be hired on a contractual basis as
independent contractors. Where such a contractual arrangement is
not feasible employees in these fields may be unclassified,
however, the approval of their salaries shall be in accord with
the provisions of Section 134 of this Act.
Provided, Further, That any income derived from Arts Commission
sponsored arts events shall be retained by the Commission and
placed in a special revolving account for the Commission to use
solely for the purpose of supporting the programs provided
herein. Provided, Further, That any such funds shall be subject
to the review procedures as set forth in Act 651 of 1978.
SECTION 37
State Museum Commission
(Budget Reference: Volume I, Page 1249)
I. Administration and Planning Total Funds General Funds
Personal Service:
Director $ 37,307 $ 37,307
(1.00) (1.00)
Classified Positions 46,319 46,319
(4.00) (4.00)
New Positions:
Business Manager III 22,307 22,307
(1.00) (1.00)
Other Personal Service:
Per Diem 1,680 1,680
------------ ------------
Total Personal Service $ 107,613 $ 107,613
Other Operating Expenses:
Contractual Services $ 22,793 $ 15,280
Supplies 9,977 3,977
Fixed Charges and Contributions 17,390 11,390
Travel 15,645 4,840
Equipment 7,789 3,789
Stipends 8,649
------------ ------------
Total Other Operating Expenses $ 82,243 $ 39,276
------------ ------------
Total Administration and Planning $ 189,856 $ 146,889
============ ============
II. Collections, Exhibitions and Education:
Personal Service:
Classified Positions $ 91,446 $ 91,446
(5.00) (5.00)
New Positions:
Secretary I 9,412 9,412
(1.00) (1.00)
Curator Natural History 17,629 17,629
(1.00) (1.00)
Assistant D;rector--Historical
Programs 21,450
(1.00)
Assistant Director--Historical
Programs 19,068
(1.00)
Director of Exhibits 10,725 10,725
(1.00) (1.00)
Conservator 9,534 9,534
(1.00) (1.00)
Curator--Education Programs 8,814 8,814
(1.00) (1.00)
------------ ------------
Total Personal Service $ 188,078 $ 147,560
Other Operating Expenses:
Contractual Services $ 19,098 $ 14,547
Supplies 9,810 7,238
Fixed Charges and Contributions 57,025 42,535
Travel 15,452 15,452
Equipment 37,687 7,446
------------ ------------
Total Other Operating Expenses $ 139,072 $ 87,218
Special Items:
Exhibits and Collections $ 25,000 $ 25,000
------------ ------------
Total Special Items $ 25,000 $ 25,000
------------ ------------
Total Collections, Exhibitions
and Education $ 352,150 $ 259,778
============ ============
III. State-Wide Services:
Personal Service:
Classified Positions $ 14,809 $ 14,809
(1.00) (1.00)
------------ ------------
Total Personal Service $ 14,809 $ 14,809
Other Operating Expenses:
Contractual Services $ 3,620 $ 3,620
Supplies 3,317 3,317
Fixed Charges and Contributions 2,273 2,273
Travel 3,200 3,200
Equipment 60 60
------------ ------------
Total Other Operating Expenses $ 12,470 $ 12,470
------------ ------------
Total State-Wide Services $ 27,279 $ 27,279
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 5,132 $ 5,132
------------ ------------
Total Personal Service $ 5,132 $ 5,132
------------ ------------
Total Salary Increments $ 5,132 $ 5,132
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 53,395 $ 46,417
------------ ------------
Total Fringe Benefits $ 53,395 $ 46,417
------------ ------------
Total State Employer Contributions $ 53,395 $ 46,417
============ ============
Total Employee Benefits $ 58,527 $ 51,549
============ ============
Total State Museum Commission $ 627,812 $ 485,495
============ ============
Total Authorized FTE Positions (19.00) (17.00)
Provided, That the Commission may give natural history
materials in its possession to educational institutions, such
materials being less than museum quality or duplicative of
materials owned by the Museum Commission.
Provided, Further, That upon prior approval of the Budget and
Control Board, the Commission may remove objects from its museum
collections by gift to another public or nonprofit institution,
by trade with another public or nonprofit institution, by sale at
public auction; or as a last resort, by intentional destruction
on the condition that the objects so removed meet with one or
more of the following criteria: (1) they fall outside the scope
of the S.C. Museum Commission's collections as defined in the
Master Plan dated January, 1980, (2) they are unsuitable for
exhibition or research, (3) they are inferior duplicates of other
objects in the collection, or (4) they are forgeries or were
acquired on the basis of false information; provided, further,
that funds from the sale of such objects will be placed in a
special revolving account for the Commission to use solely for
the purpose of purchasing objects for the collections of the
State Museum.
SECTION 38
Department of Health and Environmental Control
(Budget Reference: Volume I, Page 1267)
I. Administration: Total Funds General Funds
A. General Administration:
Personal Service:
Commissioner $ 65,812 $ 65,812
(1.00) (1.00)
Classified Positions 3,001,638 2,571,684
(187.55) (157.55)
Unclassified Positions 3,000 3,000
(.40) (.40)
Other Personal Service:
Temporary Positions 500
Per Diem--Boards and Commissions 4,400 3,961
------------ ------------
Total Personal Service $ 3,075,350 $ 2,644,457
Other Operating Expenses:
Contractual Services $ 503,856 $ 437,932
Supplies 681,543 458,496
Fixed Charges and Contributions 1,874,464 1,850,707
Travel 64,769 48,863
Equipment 54,904
------------ ------------
Total Other Operating Expenses $ 3,179,536 $ 2,795,998
------------ ------------
Total General Administration $ 6,254,886 $ 5,440,455
============ ============
B. Vital Records and Public Health Statistics:
Personal Service:
Classified Positions $ 598,089 $ 327,772
(48.00) (24.14)
------------ ------------
Total Personal Service $ 598,089 $ 327,772
Other Operating Expenses:
Contractual Services $ 136,578 $ 4,701
Supplies 40,924 919
Fixed Charges and Contributions 22,109
Travel 8,567
Equipment 6,364
------------ ------------
Total Other Operating Expenses $ 214,542 $ 5,620
------------ ------------
Total Vital Records and Public
Health Statistics $ 812,631 $ 333,392
============ ============
C. Data Systems Management:
Personal Service:
Classified Positions $ 1,050,282 $ 786,119
(70.63) (50.84)
------------ ------------
Total Personal Service $ 1,050,282 $ 786,119
Other Operating Expenses:
Contractual Services $ 301,239 $ 224,819
Supplies 114,530 27,869
Fixed Charges and Contributions 11,899 8,118
Travel 7,131 1,666
Equipment 265,100 6,000
------------ ------------
Total Other Operating Expenses $ 699,899 $ 268,472
------------ ------------
Total Data Systems Management $ 1,750,181 $ 1,054,591
============ ============
Total Administration $ 8,817,698 $ 6,828,438
============ ============
II. Health Protection:
A. Management:
Personal Service:
Classified Positions $ 250,419 $ 189,207
(8.00) (7.00)
------------ ------------
Total Personal Service $ 250,419 $ 189,207
Other Operating Expenses:
Contractual Services $ 4,277 $ 4,277
Supplies 1,910 1,910
Fixed Charges and Contributions 3,342 3,206
Travel 7,084 7,084
Equipment 7,500 7,500
------------ ------------
Total Other Operating Expenses $ 24,113 $ 23,977
------------ ------------
Public Assistance Payments:
Case Services $ 177,139 $ 177,139
------------ ------------
Total Public Assistance Payments $ 177,139 $ 177,139
------------ ------------
Total Management $ 451,671 $ 390,323
============ ============
B. Chronic Disease and Home Health Service:
1. Chronic Disease Prevention and Detection:
Personal Service:
Classified Positions $ 913,454 $ 375,942
(79.07) (28.30)
Other Personal Service:
Temporary Positions 5,522 900
------------ ------------
Total Personal Service $ 918,976 $ 376,842
Other Operating Expenses:
Contractual Services $ 261,784 $ 19,560
Supplies 98,146 21,815
Fixed Charges and Contributions 12,985
Travel 105,031 21,982
Equipment 10,984
------------ ------------
Total Other Operating Expenses $ 488,930 $ 63,357
Public Assistance Payments:
Case Service $ 21,670 $ 9,334
------------ ------------
Total Public Assistance Payments $ 21,670 $ 9,334
------------ ------------
Total Chronic Disease Prevention
and Detection $ 1,429,576 $ 449,533
============ ============
2. Home Health Services:
Personal Service:
Classified Positions $ 7,775,882 $ 356,610
(469.14) (22.68)
Other Personal Service:
Temporary Positions 3,967
------------ ------------
Total Personal Service $ 7,779,849 $ 356,610
Other Operating Expenses:
Contractual Services $ 291,759 $ 43,686
Supplies 133,552 99,637
Fixed Charges and Contributions 80,357 8,435
Travel 719,904 289,954
Equipment 36,146 1,500
------------ ------------
Total Other Operating Expenses $ 1,261,718 $ 443,212
Public Assistance Payments:
Case Service $ 1,486,766 $ 219,581
------------ ------------
Total Public Assistance Payments $ 1,486,766 $ 219,581
------------ ------------
Total Home Health Services $ 10,528,333 $ 1,019,403
============ ============
3. Community Long Term Care Project:
Personal Service:
Classified Positions $ 31,405 $
(1.00)
------------ ------------
Total Personal Service $ 31,405 $
Other Operating Expenses:
Contractual Services $ 805 $
Supplies 635
Travel 2,766
Equipment 5,250
------------ ------------
Total Other Operating Expenses $ 9,456 $
Special Items:
Community Long Term Care Project $ 574,275 $ 574,275
------------ ------------
Total Special Items $ 574,275 $ 574,275
Public Assistance Payments:
Case Services $ 191,182 $
------------ ------------
Total Public Assistance Payments $ 191,182 $
------------ ------------
Total Community Long Term
Care Project $ 806,318 $ 574,275
============ ============
4. Lead Poisoning:
Personal Service:
Classified Positions $ 330,646 $ 37,261
(19.23) (2.00)
------------ ------------
Total Personal Service $ 330,646 $ 37,261
Other Operating Expenses:
Contractual Services $ 99,652 $ 25,000
Supplies 31,340
Fixed Charges an d Contributions 1,658
Travel 40,188
Equipment 14,674
------------ ------------
Total Other Operating Expenses $ 187,512 $ 25,000
Public Assistance Payments:
Case Services $ 5,472 $
------------ ------------
Total Public Assistance Payments $ 5,472 $
------------ ------------
Total Lead Poisoning $ 523,630 $ 62,261
============ ============
7. Adult Cystic Fibrosis:
Public Assistance Payments:
Case Services $ 12,000 $ 12,000
------------ ------------
Total Public Assistance Payments $ 12,000 $ 12,000
------------ ------------
Total Adult Cystic Fibrosis $ 12,000 $ 12,000
============ ============
8. Cancer:
Personal Service:
Classified Positions $ 223,987 $ 223,987
(19.00) (19.00)
------------ ------------
Total Personal Service $ 223,987 $ 223,987
Public Assistance Payments:
Case Services $ 937,013 $ 937,013
------------ ------------
Total Public Assistance Payments $ 937,013 $ 937,013
------------ ------------
Total Cancer $ 1,161,000 $ 1,161,000
============ ============
Total Chronic Disease and Home
Health Service $ 14,460,857 $ 3,278,472
============ ============
C. Communicable Disease Surveillance and
Control:
1. Tuberculosis Control--Outpatient Clinics:
Personal Service:
Classified Positions $ 357,732 $ 357,732
(22.58) (22.58)
Other Personal Service:
Temporary Positions 840 840
------------ ------------
Total Personal Service $ 358,572 $ 358,572
Other Operating Expenses:
Contractual Services $ 14,878 $ 12,029
Supplies 2,701 2,471
Fixed Charges and Contributions 75
Travel 34,265 32,110
------------ ------------
Total Other Operating Expenses $ 51,919 $ 46,610
Public Assistance Payments:
Case Services $ 224,242 $ 224,242
------------ ------------
Total Public Assistance Payments $ 224,242 $ 224,242
------------ ------------
Total Tuberculosis Control
Outpatient Clinic $ 634,733 $ 629,424
============ ============
2. Disease Surveillance and Investigation:
Personal Service:
Classified Positions $ 382,858 $ 200,705
(27.81) (8.29)
------------ ------------
Total Personal Service $ 382,858 $ 200,705
Other Operating Expenses:
Contractual Services $ 22,780 $ 3,590
Supplies 286,119 73,147
Travel 29,911 4,400
------------ ------------
Total Other Operating Expenses $ 338,810 $ 81,137
------------ ------------
Total Disease Surveillance and
Investigation $ 721,668 $ 281,842
============ ============
3. Venereal Disease Control:
Personal Service:
Classified Positions $ 385,503 $ 126,004
(26.86) (9.73)
Other Personal Service:
Temporary Positions 1,829
------------ ------------
Total Personal Service $ 387,332 $ 126,004
Other Operating Expenses:
Contractual Services $ 72,770 $ 1,800
Supplies 23,612 17,109
Fixed Charges and Contributions 6,202 950
Travel 39,562 3,428
Equipment 6,902
------------ ------------
Total Other Operating Expenses $ 149,048 $ 23,287
Public Assistance Payments:
Case Services $ 31,065 $ 31,065
------------ ------------
Total Public Assistance Payments $ 31,065 $ 31,065
------------ ------------
Total Venereal Disease Control $ 567,445 $ 180,356
============ ============
Total Communicable Disease
Surveillance and Control $ 1,923,846 $ 1,091,622
============ ============
D. State Park Health Center:
1. Inpatient Tuberculosis Services:
Personal Service:
Classified Positions $ 2,046,176 $ 1,998,670
(169.29) (166.29)
Unclassified Positions 31,705 14,643
(.72) (.28)
Other Personal Service:
Temporary Positions 21,400 21,400
Overtime and Shift Differential 21,063 21,063
------------ ------------
Total Personal Service $ 2,120,344 $ 2,055,776
Other Operating Expenses:
Contractual Services $ 419,340 $ 250,169
Supplies 338,429 102,869
Fixed Charges and Contributions 109,669 86,864
Travel 18,855 1,334
Equipment 32,670
------------ ------------
Total Other Operating Expenses $ 918,963 $ 441,236
Public Assistance Payments:
Case Services $ 46,093 $ 600
------------ ------------
Total Public Assistance Payments $ 46,093 $ 600
------------ ------------
Total Inpatient Tuberculosis Services$ 3,085,400 $ 2,497,612
============ ============
2. Patient's Medicaid Match:
Special Items:
Patient's Medicaid Match $ $
------------ ------------
Total Special Items $ $
------------ ------------
Total Patients' Medicaid Match $ $
============ ============
3. State Prisoners' Hospital Care:
Personal Service:
Classified Positions $ 392,978 $ 382,123
(23.55) (22.55)
Unclassified Positions 25,093
(.48)
Other Personal Service:
Overtime and Shift Differential 21,799 21,799
------------ ------------
Total Personal Service $ 439,870 $ 403,922
Other Operating Expenses:
Contractual Services $ 187,000 $ 187,000
Supplies 244,250 244,250
Fixed Charges and Contributions 41,750 41,750
Travel 900 900
Equipment 1,100 1,100
------------ ------------
Total Other Operating Expenses $ 475,000 $ 475,000
Public Assistance Payments:
Case Services $ 125,000 $ 125,000
------------ ------------
Total Public Assistance Payments $ 125,000 $ 125,000
------------ ------------
Total State Prisoners' Hospital Care $ 1,039,870 $ 1,003,922
============ ============
Total State Park Health Center $ 4,125,270 $ 3,501,534
============ ============
E. Maternal and Child Care:
1. Management:
Personal Service:
Classified Positions $ 96,318 $ 62,194
(5.50) (3.94)
------------ ------------
Total Personal Service $ 96,318 $ 62,194
Other Operating Expenses:
Contractual Services $ 219,216 $
Supplies 69,900
Fixed Charges and Contributions 15,700
Travel 32,967
Equipment 17,000
------------ ------------
Total Other Operating Expenses $ 354,783 $
------------ ------------
Total Management $ 451,101 $ 62,194
============ ============
2. Maternal and Child Health Services:
Personal Service:
Classified Positions $ 2,448,558 $ 260,588
(180.08) (13.01)
Other Personal Service:
Temporary Positions 4,138
Per Diem 565
------------ ------------
Total Personal Service $ 2,453,261 $ 260,588
Other Operating Expenses:
Contractual Services $ 365,993 $ 7,567
Supplies 223,266 9,298
Fixed Charges and Contributions 56,224
Travel 229,294
Equipment 103,697
------------ ------------
Total Other Operating Expenses $ 978,474 $ 16,865
Public Assistance Payments:
Case Services $ 4,209,245 $ 3,157,035
------------ ------------
Total Public Assistance Payments $ 4,209,245 $ 3,157,035
Distribution to Subdivisions:
Allocations to Other Entities $ 19,495 $
------------ ------------
Total Distribution to Subdivision $ 19,495 $
------------ ------------
Total Maternal and Child Health
Services $ 7,660,475 $ 3,434,488
============ ============
3. Family Planning:
Personal Service:
Classified Positions $ 3,249,354 $ 1,597,665
(282.87) (115.52)
Other Personal Service:
Temporary Positions 2,398 497
------------ ------------
Total Personal Service $ 3,251,752 $ 1,598,162
Other Operating Expenses:
Contractual Services $ 491,183 $ 40,216
Supplies 174,205 25,400
Fixed Charges and Contributions 22,433
Travel 165,858 89,221
Equipment 49,585
------------ ------------
Total Other Operating Expenses $ 903,264 $ 154,837
Public Assistance Payments:
Case Services $ 854,564 $ 264,022
------------ ------------
Total Public Assistance Payments $ 854,564 $ 264,022
Distribution to Subdivisions:
Allocations to Other Entities $ 78,118 $
------------ ------------
Total Distribution to Subdivisions $ 78,118 $
------------ ------------
Total Family Planning $ 5,087,698 $ 2,017,021
============ ============
4. Crippled Children:
Personal Serv,ice:
Classified Positions $ 1,558,053 $ 934,925
(129.77) (68.78)
Unclassified Positions 43,800 34,200
(2.72) (1.62)
Other Personal Service:
Temporary Positions 37,776 37,462
Per Diem 240
------------ ------------
Total Personal Service $ 1,639,869 $ 1,006,587
Other Operating Expenses:
Contractual Services $ 93,838 $ 6,184
Supplies 65,984 5,666
Fixed Charges and Contributions 14,045 150
Travel 45,409 2,000
Equipment 54,851 16,000
------------ ------------
Total Other Operating Expenses $ 274,127 $ 30,000
Public Assistance Payments:
Case Services $ 3,197,552 $ 1,760,578
------------ ------------
Total Public Assistance Payments $ 3,197,552 $ 1,760,578
------------ ------------
Total Crippled Children $ 5,111,548 $ 2,797,165
============ ============
5. Burnt Gin Summer Camp:
Other Personal Service:
Temporary Positions $ 268 $
------------ ------------
Total Personal Service $ 268 $
Other Operating Expenses:
Contractual Services $ 3,929 $
Supplies 3,310
Travel 91
Equipment 11
------------ ------------
Total Other Operating Expenses $ 7,341 $
Special Items:
Burnt Gin Summer Camp $ 100,000 $ 100,000
------------ ------------
Total Special Items $ 100,000 $ 100,000
Public Assistance Payments:
Case Services $ 22,371 $
------------ ------------
Total Public Assistance Payments $ 22,371 $
------------ ------------
Total Burnt Gin Summer Camp $ 129,980 $ 100,000
============ ============
7. Hemophilia Assistance Program:
Public Assistance Payments:
Case Services $ 178,781 $ 140,030
------------ ------------
Total Public Assistance Payments $ 178,781 $ 140,000
------------ ------------
Total Hemophilia Assistance Program $ 178,781 $ 140,000
============ ============
8. Sickle Cell Program:
Personal Service:
Classified Positions $ 30,118 $ 30,118
(2.30) (2.30)
Other Personal Service:
Temporary Positions 7,875 7,875
------------ ------------
Total Personal Service $ 37,993 $ 37,993
Other Operating Expenses:
Contractual Services $ 2,000 $
------------ ------------
Total Other Operating Expenses $ 2,000 $
Public Assistance Payments:
Case Services $ 44,420 $ 40,472
------------ ------------
Total Public Assistance Payments $ 44,420 $ 40,472
------------ ------------
Total Sickle Cell Program $ 84,413 $ 78,465
============ ============
9. Women, Infants and Children:
Personal Service:
Classified Positions $ 3,019,399 $
(234.72)
Unclassified Positions 4,000
(.13)
------------ ------------
Total Personal Service $ 3,023,399 $
Other Operating Expenses:
Contractual Services $ 522,992 $
Supplies 260,808
Fixed Charges and Contributions 37,687
Travel 153,761
Equipment 208,190
------------ ------------
Total Other Operating Expenses $ 1,183,438 $
Public Assistance Payments:
Case Services $ 19,808,746 $
------------ ------------
Total Public Assistance Payments $ 19,808,746 $
Distribution to Subdivisions:
Allocation to Other Entities $ 148,905 $
------------ ------------
Total Distribution to Subdivisions $ 148,905 $
------------ ------------
Total Women, Infants and Children $ 24,161,488 $
============ ============
Total Maternal and Child Care $ 42,868,484 $ 8,629,333
============ ============
F. Public Health Districts:
1. District Services--Personal Health:
Personal Service:
Classified Positions $ 2,683,185 $ 2,638,852
(102.31) (98.39)
Other Personal Service:
Temporary Positions 167
------------ ------------
Total Personal Service $ 2,683,352 $ 2,638,852
Other Operating Expenses:
Contractual Services $ 201,804 $ 65,514
Supplies 52,828 19,035
Fixed Charges and Contributions 42,188 11,393
Travel 127,740 110,195
Equipment 10,785
------------ ------------
Total Other Operating Expenses $ 435,345 $ 206,137
Public Assistance Payments:
Case Services $ 28,752 $
------------ ------------
Total Public Assistance Payments $ 28,752 $
------------ ------------
Total District Service--Personal
Health $ 3,147,449 $ 2,844,989
============ ============
2. Community Health Services:
Personal Service:
Classified Positions $ 12,976,660 $ 12,289,776
(1028.93) (891.97)
Unclassified Positions 4,000 4,000
(.13) (.13)
------------ ------------
Total Personal Service $ 12,980,660 $ 12,293,776
Other Operating Expenses:
Contractual Services $ 1,512,018 $ 116,547
Supplies 630,712 10,600
Fixed Charges and Contributions 163,210 6,000
Travel 577,479 575,533
Equipment 116,210 22,520
------------ ------------
Total Other Operating Expenses $ 2,999,629 $ 731,200
Public Assistance Payments:
Case Services $ 31,103 $ 8,050
------------ ------------
Total Public Assistance Payments $ 31,103 $ 8,050
Distribution to Subdivisions:
Allocations to Counties-
-Unrestricted $ 32,367 $
------------ ------------
Total Distribution to Subdivisions $ 32,367 $
------------ ------------
Total Community Health Services $ 16,043,759 $ 13,033,026
============ ============
Total Public Health Districts $ 19,191,208 $ 15,878,015
============ ============
G. Drug Control:
Personal Service:
Classified Positions $ 368,739 $ 269,922
(16.00) (11.22)
------------ ------------
Total Personal Service $ 368,739 $ 269,922
Other Operating Expenses:
Contractual Services $ 9,537 $
Supplies 26,195
Fixed Charges and Contributions 2,500
Travel 9,747 5,399
Equipment 3,000
Purchase of Evidence 5,570 2,000
------------ ------------
Total Other Operating Expenses $ 56,549 $ 7,399
------------ ------------
Total Drug Control $ 425,288 $ 277,321
============ ============
H. Laboratories:
Personal Service:
Classified Positions $ 1,532,185 $ 981,279
(88.60) (57.18)
------------ ------------
Total Personal Service $ 1,532,185 $ 981,279
Other Operating Expenses:
Contractual Services $ 192,111 $ 19,707
Supplies 540,173 200,743
Fixed Charges and Contributions 732,508 685,863
Travel 18,958 7,020
Equipment 21,549
------------ ------------
Total Other Operating Expenses $ 1,505,299 $ 913,333
------------ ------------
Total Laboratories $ 3,037,484 $ 1,894,612
============ ============
I. Environmental Sanitation:
Personal Service:
Classified Positions $ 1,572,666 $ 1,551,125
(75.91) (75.49)
Other Personal Service:
Temporary Positions 23,209 23,209
------------ ------------
Total Personal Service $ 1,595,875 $ 1,574,334
Other Operating Expenses:
Contractual Services $ 62,337 $ 56,494
Supplies 494,885 341,612
Fixed Charges and Contributions 14,972 14,222
Travel 155,733 142,663
Equipment 13,819 1,000
------------ ------------
Total Other Operating Expenses $ 741,746 $ 555,991
------------ ------------
Total Environmental Sanitation $ 2,337,621 $ 2,130,325
============ ============
K. Rural Health:
1. Management:
Personal Service:
Classified Positions $ 89,769 $ 89,769
(6.50) (6.50)
------------ ------------
Total Personal Service $ 89,769 $ 89,769
Other Operating Expenses:
Contractual Services $ 1,302 $ 150
Supplies 5,360 2,350
Travel 3,700 3,700
Equipment 13,000 13,000
------------ ------------
Total Other Operating Expenses $ 23,362 $ 19,200
Public Assistance Payments:
Case Service and Public
Assistance Payments $ 1,000 $
------------ ------------
Total Public Assistance Payments $ 1,000 $
------------ ------------
Total Management $ 114,131 $ 108,969
============ ============
2. Medical and Dental Scholarships:
Other Operating Expenses:
Contractual Services $ 3,493 $
Supplies 150
Travel 1,917
------------ ------------
Total Other Operating Expenses $ 5,560 $
Special Items:
Scholarships $ 279,000 $ 279,000
------------ ------------
Total Special Items $ 279,000 $ 279,000
------------ ------------
Total Medical and Dental Scholarships$ 284,560 $ 279,000
============ ============
3. Migrant Health:
Personal Service:
Classified Positions $ 20,301 $
(1.10)
------------ ------------
Total Personal Service $ 20,301 $
Other Operating Expenses:
Contractual Services $ 1,968 $
Supplies 600
Travel 2,440
------------ ------------
Total Other Operating Expenses $ 5,008 $
Public Assistance Payments:
Case Services and Public Assistance
Payments $ 36,000 $
------------ ------------
Total Public Assistance Payments $ 36,000 $
------------ ------------
Total Migrant Health $ 61,309 $
============ ============
Total Rural Health $ 460,000 $ 387,969
============ ============
L. Radiological Health:
Personal Service:
Classified Positions $ 367,845 $ 355,535
(20.80) (19.80)
Other Personal Service:
Per Diem 350 350
------------ ------------
Total Personal Service $ 368,195 $ 355,885
Other Operating Expenses:
Contractual Services $ 39,329 $ 23,800
Supplies 35,723 $ 31,949
Fixed Charges and Contributions 7,512 7,512
Travel 12,294 12,294
Equipment 74,286 20,000
------------ ------------
Total Other Operating Expenses $ 169,144 $ 95,555
------------ ------------
Total Radiological Health $ 537,339 $ 451,440
============ ============
M. Emergency Medical Services:
Personal Service:
Classified Positions $ 295,447 $ 268,811
(19.00) (16.00)
Other Personal Service:
Temporary Positions 1,070
------------ ------------
Total Personal Service $ 296,517 $ 268,811
Other Operating Expenses:
Contractual Services $ 338,289 $ 85,346
Supplies 16,896 2,093
Fixed Charges and Contributions 2,553 1,569
Travel 17,268 6,597
Equipment 17,595 814
------------ ------------
Total Other Operating Expenses $ 392,601 $ 96,419
------------ ------------
Total Emergency Medical Services $ 689,118 $ 365,230
============ ============
Total Health Protection $ 90,508,186 $ 38,276,196
============ ============