III. Benefits Payments Program:
A. Child Support Enforcement:
Personal Service:
Classified Positions $ 788,851 $ 195,391
(60.00) (15.00)
------------ ------------
Total Personal Service $ 788,851 $ 195,391
Other Operating Expenses:
Contractual Services $ 44,006 $ 11,002
Supplies 19,049 4,762
Fixed Charges and Contributions 4,057 1,014
Travel 9,319 2,330
Equipment 300 75
------------ ------------
Total Other Operating Expenses $ 76,731 $ 19,183
Special Items:
Computer Services $ 650,000 $ 65,000
------------ ------------
Total Special Items $ 650,000 $ 65,000
------------ ------------
Total Child Support Enforcement $ 1,515,582 $ 279,574
============ ============
B. Aid to Families With Dependent Children:
1. AFDC Management:
Personal Service:
Classified Positions $ 11,376,729 $ 5,723,248
(830.00) (417.49)
Unclassified Positions 5,806 3,090
(1.00) (.51)
------------ ------------
Total Personal Service $ 11,382,535 $ 5,726,338
Other Operating Expenses:
Contractual Services $ 131,102 $ 60,544
Supplies 303,029 129,939
Fixed Charges and Contributions 1,246 575
Travel 356,083 171,564
Equipment 32,900 15,930
------------ ------------
Total Other Operating Expenses $ 824,360 $ 378,552
------------ ------------
Total AFDC Management $ 12,206,895 $ 6,104,890
============ ============
2. Benefit Payments:
Public Assistance Payments:
Aid to Families with Dependent
Children $ 80,676,681 $ 23,935,644
Aid to Families with Dependent
Children--Foster Care 993,667 290,449
------------ ------------
Total Public Assistance Payments $ 81,670,348 $ 24,226,093
------------ ------------
Total Benefit Payments $ 81,670,348 $ 24,226,093
============ ============
Total Aid to Families with Dependent
Children $ 93,877,243 $ 30,330,983
============ ============
C. Food Stamps:
1. Food Stamp Management:
Personal Service:
Classified Positions $ 10,243,135 $ 4,762,171
(703.00) (362.36)
New Positions:
Special Agent I 36,873 9,218
(3.00) (.75)
Legal Secretary 10,102 2,526
(1.00) (.25)
Appeals Examiner 48,522 12,130
(3.00) (.75)
Social Service Program Director II 18,194 4,549
(1.00) (.25)
Economic Service Specialist 147,492 36,873
(12.00) (3.00)
------------ ------------
Total Personal Service $ 10,504,318 $ 4,827,467
Other Operating Expenses:
Contractual Services $ 370,020 $ 159,357
Supplies 586,877 273,767
Fixed Charges and Contributions 1,693 847
Travel 250,002 101,546
Equipment 39,816 19,537
------------ ------------
Total Other Operating Expenses $ 1,248,408 $ 555,054
------------ ------------
Total Food Stamp Management $ 11,752,726 $ 5,382,521
============ ============
2. Benefit Payments:
Public Assistance Payments:
Food Stamps $196,564,500 $
------------ ------------
Total Public Assistance Payments $196,564,500 $
------------ ------------
Total Benefit Payments $196,564,500 $
============ ============
Total Food Stamps $208,317,226 $ 5,382,521
============ ============
D. Medical Assistance Program:
1. Medical Assistance Management:
Personal Service:
Classified Positions $ 1,903,336 $ 680,598
(116.00) (45.04)
Unclassified Positions 8,216 2,087
(1.00) (.25)
Other Personal Service:
Per Diem 8,515 4,609
------------ ------------
Total Personal Service $ 1,920,067 $ 687,294
Other Operating Expenses:
Contractual Services $ 2,849,978 $ 758,656
Supplies 46,692 17,120
Fixed Charges and Contributions 23,627 7,756
Travel 76,043 25,718
Equipment 31,208 9,982
------------ ------------
Total Other Operating Expenses $ 3,027,548 $ 819,232
Special Items:
Battered Spouse Program $ 440,000 $ 440,000
------------ ------------
Total Special Items $ 440,000 $ 440,000
------------ ------------
Total Medical Assistance Management $ 5,387,615 $ 1,946,526
============ ============
2. Assistance Payments--DSS:
Hospital Inpatient $ 57,785,621 $ 15,332,457
Hospital Outpatient 8,642,413 2,526,177
Nursing Homes 99,984,599 29,225,498
Physician Services 24,703,295 7,220,773
Dental Service 4,325,727 1,264,410
Drugs 19,146,523 5,242,679
Other Service 25,929 7,579
Supply and DME 1,133,080 331,199
Home Health 1,348,542 394,179
AFDC 1,996,045 386,744
Optometrist 762,716 222,942
Podiatrist 181,524 53,059
Transportation and Ambulance 3,180,013 929,518
Family Planning 2,360,120 236,012
SMI--Regular 7,514,171 2,196,392
SMI--MAO 1,096,429 1,096,429
CLTC Support Services 561,067 164,000
------------ ------------
Total Public Assistance Payments $234,747,814 $ 66,830,047
------------ ------------
Total Assistance Payments--DSS $234,747,814 $ 66,830,047
============ ============
3. Assistance Payments--Other Agencies:
Public Assistance Payments:
Mental Health Commission $ 14,476,643 $
Department of Health and
Environmental Control 98,768
Department of Mental Retardation 47,671,106
------------ ------------
Total Public Assistance Payments $ 62,246,517 $
------------ ------------
Total Assistance Payments--Other
Agencies $ 62,246,517 $
============ ============
4. Community Long Term Care:
Personal Service:
Classified Positions $ 157,195 $
(8.00)
New Positions:
Secretary II 83,629 31,467
(6.00) (2.25)
Project Administrator 193,300 48,326
(10.00) (2.50)
Systems Analyst I 13,826 6,913
(1.00) (.50)
Data Control Clerk 12,506 6,253
(1.00) (.50)
Director of Planning 23,942 5,986
(1.00) (.25)
Social Services Program Director II 38,189 14,096
(2.00) (.74)
------------ ------------
Total Personal Service $ 522,587 $ 113,041
Other Operating Expenses:
Contractual Services $ 2,793,612 $ 696,105
Supplies 35,766 15,473
Fixed Charges and Contributions 165,617 73,022
Travel 38,000 10,500
Equipment 1,847 424
------------ ------------
Total Other Operating Expenses $ 3,034,842 $ 795,524
Distribution to Subdivisions:
Allocations to Other State
Agencies $ 43,630 $
Allocations to Other Entities 142,755
------------ ------------
Total Distribution to Subdivisions $ 186,385 $
Public Assistance Payments:
Medical Payments--CLTC $ 1,407,213 $
------------ ------------
Total Public Assistance Payments $ 1,407,213 $
------------ ------------
Total Community Long Term Care $ 5,151,027 $ 908,565
============ ============
Total Medical Assistance Program $307,532,973 $ 69,685,138
============ ============
E. Other Benefit Payments:
Assistance Payments:
1. General Assistance:
General Assistance--Regular $ 100,000 $ 100,000
General Assistance--Boarding Homes 2,497,845 2,497,845
------------ ------------
Total Assistance Payments $ 2,597,845 $ 2,597,845
------------ ------------
Total General Assistance $ 2,597,845 $ 2,597,845
============ ============
2. SSI Supplementation and Other Payments:
SSI Supplementation $ 2,016 $ 2,016
Medical Payments for Physically and
Mentally Handicapped Children 40,000
Adult Protective Services 12,500 12,500
------------ ------------
Total Public Assistance Payments $ 54,516 $ 14,516
------------ ------------
Total SSI Supplementation and
Other Payments $ 54,516 $ 14,516
============ ============
Total Other Benefit Payments $ 2,652,361 $ 2,612,361
============ ============
Total Benefit Payments Program $613,895,385 $108,290,577
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 1,978,068 734,076
------------ ------------
Total Personal Service $ 1,978,068 $ 734,076
------------ ------------
Total Salary Increments $ 1,978,068 $ 734,076
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 10,641,837 $ 3,644,272
------------ ------------
Total Fringe Benefits $ 10,641,837 $ 3,644,272
------------ ------------
Total State Employer Contributions $ 10,641,837 $ 3,644,272
============ ============
Total Employee Benefits $ 12,619,905 $ 4,378,348
============ ============
Total Department of Social Services $692,278,383 $130,851,810
============ ============
Total Authorized FTE Positions (4,055.00) (1,504.61)
Provided, That amounts appropriated in this section may be
expended to cover program operations of prior fiscal years where
adjustment of such prior years are necessary under federal
regulations and findings. Provided, Further, That all
disallowances and/or notices of disallowances by any federal
agency of any costs claimed by the Department of Social Services
shall be submitted to the State Auditor, the House Ways and Means
Committee and the Senate Finance Committee, within five days of
receipt of such actions.
Provided, Further, That after July 1, 1982 the Department of
Social Services may expend if necessary state appropriated funds
for fiscal year 1982-83 to cover fourth quarter federal program
expenditures incurred in fiscal year 1981-82 necessitated by the
time lag of federal reimbursements.
Provided, Further, That the Department shall initiate an
independent study on the Unemployed Parents (Intact Families)
option under the AFDC program. Such study shall address the state
economic impact as well as the long-range social and health
impact of children and families who would be provided assistance
under this program option. The Department shall report to the
Governor, the Budget and Control Board, and the Health Care
Planning and Oversight Committee on the status of this study on
April 1, 1983. DSS shall coordinate with Budget and Control Board
Division of Research and Statistical Services about conducting
the study.
Provided, Further, That the Commissioner of the Department or
his designee shall approve all out-of-state travel for the
Department.
Provided, Further, That the Department of Social Services shall
recoup all refunds and identified program overpayments and all
such overpayments shall be recouped in accordance with
established collection policy. Adjustments, recoveries and
refunds may be deposited in the proper current operating accounts
of the Department and may be expended for the same purposes as
originally provided. However, the funds collected under the Child
Support Enforcement Program (Title IVD) which are state funds
shall be remitted to the State Treasurer and credited to the
General Fund of the State.
Provided, Further, That the Department shall withhold a portion
of the state funds recovered for credit to the General Fund in
order to allow full participation in the federal "set off"
program offered through the Internal Revenue Service. These funds
shall only be used to provide the per unit cost charged for each
federal tax refund matched to the claimant list submitted by the
Department of Social Services.
Provided, Further, That the status of all audits conducted by
the Department of Social Services shall be submitted to the State
Auditor, the House Ways and Means Committee and the Senate
Finance Committee on a quarterly basis and in a report format
prescribed by the State Auditor.
Provided, Further, That the Budget and Control Board may
reorganize the appropriations made herein to reflect any
reorganization.
Provided, Further, That subject to the approval by the Attorney
General the Department of Social Services may contract for legal
services from private counsel on an as needed basis at an hourly
rate. Provided, However, That the total annual amount expended
for Special Counsel shall not exceed $10,000 in total funds.
Provided, That nothing in this proviso shall prohibit the
Department of Social Services from contracting on a case by case
basis for legal services in which it is a party to any legal
action on the behalf of its clients.
Provided, Further, That effective July 1, 1982, the Income
Limitation for the Medicaid Program shall be three hundred
percent of the SSI single payment maximum.
Provided, Further, That the expenditure of funds allocated for
burials of foster children shall not exceed one thousand dollars
per burial.
Provided, Further, That the names of persons benefiting from
assistance payments under the several programs of the Department
of Social Services shall be available to other state agencies, if
not in conflict with federal regulations.
Provided, Further, That from the appropriation made herein for
General Assistance, the Department may elect to supplement the
income of individuals who reside in licensed residential care
facilities and who either qualify as aged, blind or disabled
under the definitions of Public Law 92-603, U. S. Code, or who
would qualify except for income limitations. The Department may
elect to supplement the income of the above defined group up to a
maximum of $399.00 per month. The residential care facilities are
authorized to charge a fee of $374.00 per month for this defined
group, and the Department will allow an additional $25.00 per
month for the individual's personal needs. Provided, Further,
That $399 and $374 are subject to and contingent upon percentage
increase in the National SSI level.
Provided, Further, That the Commissioner of the State
Department of Social Services, with the concurrence of the Budget
and Control Board, pursuant to regulations prescribed by him, may
compromise or cause collection to be terminated or suspended on
any debt due the State Department of Social Services. Provided,
however, no such debt shall be waived unless federal law and
regulations permit the waiver of the federal share or federal
financial participation percentage of such debt. Provided,
Further, That the Commissioner of the South Carolina Department
of Social Services shall not exercise the foregoing authority
with respect to a claim as to which there has been or is an
indication of fraud, the presentation of such a false claim, or
misrepresentation on the part of the debtor or any other party
having interest in the claim.
Provided, Further, That notwithstanding the provisions of Act
184 of 1977 as amended relating to child day care facilities, the
department is granted the authority to grant provisional
licenses, provisional approvals and provisional registrations to
new facilities covered under Articles II, III and V of Act 184 of
1977 as amended for a period no longer than a year and to grant
or extend provisional licenses, provisional approvals and
provisional registrations to existing facilities covered under
Articles II, III and V of Act 184 of 1977 as amended but in no
case beyond July 1, 1983.
Provided, Further, That the Department of Social Services shall
implement the periodic interim payments (H.I.M. 15, Section 2407)
method of reimbursement for all eligible hospital providers in
the South Carolina Medicaid program who elect this method.
Provided, Further, That payments shall be made to providers at
least monthly, and adjustments to actual cost shall be made
quarterly.
Provided, Further, That for the purposes of this proviso the S.
C. Department of Mental Retardation and S. C. Department of
Mental Health shall be considered as hospital providers.
Provided, Further, That in order to preserve the identification
of agency budget entities within the Medicaid program, the
Department of Social Services shall present budget support
information to the Budget and Control Board, the House Ways and
Means Committee, and the Senate Finance Committee, by line item
with growth in utilization or cost justification for each line
item as appropriate. Further, hospital and long term care
information presented in support of the Medicaid budget request
shall be expressed in terms of the patient days purchased for the
previous complete fiscal year; the estimate of budgeted patient
days for the on-going fiscal year; and the projection and
justification for the target fiscal year. Further. as it relates
to long term care patient days, the Department shall provide
information as to the total number of Community Service long term
care beds available statewide by facility classification
(Skilled/Intermediate); the total number of patient days
purchased by the Medicaid program for the last completed fiscal
year, this information being separately presented based upon
level of care designation (Skilled/Intermediate) and the actual
cost for each total of patient days. Further, for the ongoing
year, any refinement of estimated expenditures for long term care
will be fully explained as it relates to number of patient days
or cost increases.
Provided, Further, That the Department of Social Services shall
continue to actively develop alternatives to all phases of
institutionalization of Medicaid eligible patients. As cost
savings accrue from cost containment efforts or as additional
funding becomes available to the Medicaid program, it is the
intention of the General Assembly that priority be given to
funding non-institutional care. As a part of this effort, the
Long Term Care Policy Council, established to direct the
Community Long Term Care Project, shall submit a status report to
the Project's Legislative Advisory Committee, the Governor, the
Budget and Control Board, the Senate Finance Committee, the Ways
and Means Committee, the Senate Medical Affairs Committee, the
House Medical, Military, Public and Municipal Affairs Committee
and the Health Care Planning and Oversight Committee by September
1, 1982. Statewide implementation plans shall be outlined in the
report with associated cost data.
Provided, Further, That the Department shall be allocated
$164,000 of State Medicaid match to provide for the purchase of
noninstitutional support services for community long-term care
clients. This appropriation shall not be used to supplant other
resources currently allocated for this purpose.
Provided, Further, That the Long Term Care Policy Council,
composed of the following:
the Governor or his designee
the Commissioner of DSS
the Commissioner of DHEC
the Commissioner of DMH
the Commissioner of DMR
the Director of Commission on Aging,
shall implement a statewide long-term care management system
which incorporates pre-admission assessment and case-management
services.
Provided, Further, That the State Auditor is hereby directed to
develop a plan for adequate audit coverage of the Medicaid
program Medicaid providers, and any other Medicaid contracts.
Further, The State Auditor is authorized to seek assistance from
any State or Federal agency he deems necessary. This plan shall
be submitted to the Budget and Control Board, the Health Care
Planning and Oversight Committee, the House Ways and Means
Committee, and the Senate Finance Committee.
Provided, Further, That no later than the 25th day of each
calendar month beginning on July 1, 1982 and continuing through
June, 1983, the Department of Social Services shall prepare a
report that includes, but is not limited to, a summary of:
(a) projected and actual Title XIX expenditures by month and
year to date and the estimated deficiency or excess for the month
and year to date. Expenditures will be reported on a monthly paid
basis and any expenditures for previous report periods will be
appropriately identified.
(b) the specific progress and completion of cost-containment
and management actions; unanticipated problems and adjustments in
implementation plans.
(c) the Department of Social Services shall provide a copy of
each monthly report to (1) the Chairman of the Senate Finance
Committee, (2) the Chairman of the Health Care Planning and
Oversight Committee, (3) the Chairman of the House Ways and Means
Committee, and (4) the Governor.
Provided, Further, That it is the intent of the General
Assembly that the Department of Social Services move from the
direct operation of child development and day care services to
the provision of such services on a contractual basis so as to
realize greater efficiencies in the child care program. In
determining greater efficiencies consideration must be given to
the loss of employment and the resulting cost to the State in
unemployment compensation. The Department of Social Services
shall assess the feasibility on utilizing services in Direct
Operation Programs if doing so would reduce the unit cost or
total cost of the program. The Department of Social Services
shall submit a progress report on the feasibility assessment to
the Social Services Advisory Committee no later than December 1,
1982.
Provided, Further, That the Director of the Division of
Information Systems under the office of Administrative Services
shall be hired after approval by the State Auditor.
Provided, Further, That no reduction shall be made in the
Medicaid (Title XIX) Program services in order to operate within
appropriated funds without the review and approval of the Health
Care Planning and Oversight Committee, or such other committee as
may be given the authority under other appropriate legislation.
Any such reductions must be approved by the Department of Social
Services Board prior to submission to the appropriate legislative
committee.
Provided, Further, That the Department of Social Services shall
establish a physicians fee schedule for the Medicaid program.
Provided, Further, That the Medicaid program long term care
institutional providers shall substitute a composite index,
developed by the Budget and Control Board Research and
Statistical Services Division in place of the consumer price
index, to reflect the respective costs of the components of the
Medicaid program expenditures in computing the inflation factor
in long term personal care contractual arrangements involving
reimbursement of providers. The Budget and Control Board shall
update the composite index so as to have the index available for
each contract renewal.
Provided, Further, That the Department of Social Services shall
establish comprehensive, stringent, and uniform medical criteria
for determining the placement needs of the state's Medicaid
nursing home patients.
Provided, Further, That Medicaid reimbursements for Medicaid
Institutional Providers automotive travel pertaining to patient
care shall be limited to in-state, and the reimbursement rate
shall be based on the Budget and Control Board reimbursement
policy for state employees. The reimbursements shall not be based
on a depreciation schedule.
Provided, Further, That DSS shall implement cost containment
measures in the nursing home reimbursement system which either
comply with federal regulations or for which waivers have been
granted.
Provided, Further, That DSS shall adhere to federal regulations
concerning the Medical Care Advisory Committee's participation in
agency policy development and program administration.
Provided, Further, That DSS shall follow regulations on the
issuance of public notice of changes in agency policy.
Provided, Further, That DSS shall adhere to the Appropriation
Act and refrain from implementing fee increases during the fiscal
year which results in program deficits.
Provided, Further, That DSS shall collect the total amount
identified as overpayments made to providers in accordance with
Third Party Recovery guidelines.
Provided, Further, That any of the above stated provisos
pertaining to the Medicaid Program which relate specifically to
the current rate methodology for long term care institutions
shall be waived if a different rate methodology is adopted which
would render such proviso inapplicable. In the event that the
current reimbursement mechanism is materially modified or
replaced with a new mechanism, DSS shall submit such change to
the Health Care Planning and Oversight Committee for review and
approval prior to the implementation of the change. Further,
should funding limitations render any of the Medicaid provisos
inappropriate to implement, DSS shall request relief therefrom by
submitting justification to the Health Care Planning and
Oversight Committee which is empowered to grant such relief
through this proviso. In both reimbursement changes or funding
limitations, coordination by the Committee with the Governor's
Office and the Budget and Control Board is desired.
Provided, Further, That the Department of Social Services shall
on a quarterly basis commencing October 1, 1982, make public
aggregate data on children receiving Aid to Families with
Dependent Children, Protective Services, Foster Care, and
Adoption Services on a county-by-county basis. This quarterly
information shall include, but not be limited to:
(1) The number of reported cases by age, race, and sex of child
abuse during the preceding quarter, no later than January 1,
1983.
(2) The number of substantiated cases by age, race, and sex of
child abuse and neglect during the preceding quarter, no later
than January 1, 1983.
(3) The number of children by age, race, and sex in various
types of out-of-home placements and the length of time they have
been in care.
(4) The number of children by age, race, and sex for whom
parental rights have been terminated but who have not been placed
in adoptive homes.
(5) The number of children by age, race, sex, and type of
placement who entered care during the preceding quarter.
(6) The number of children by age, race, sex, and type of
placement entering placement during the preceding quarter who
first received services to prevent the need for placement; type
of service provided by DSS, and a description of the services.
(7) The number of children by age, race, and sex for whom
dispositional reviews were conducted during the preceding quarter
and the outcome of these reviews.
(8) The number of children by age, race, and sex for whom
parental rights were terminated during the preceding quarter, and
the number of those who have been placed in adoptive homes.
(9) The number of children by age, race, and sex who moved out
of care during the preceding quarter and the disposition of these
cases.
(10) The number of children by age, race, and sex adopted with
subsidies by foster parents, relatives, or others during the
preceding quarter.
Provided, Further, That in order for appropriations to more
accurately reflect expenditures, it is the intent of the General
Assembly that the appropriation contained herein for Program IIID
"Medical Assistance Program" include refunds and cancellations in
the amount of $2,642,531 in Total Funds and $772,412 in State
Funds.
Provided, Further, That the administrative organization and
operation of the State Office of the Department of Social
Services shall not interfere with nor encroach upon the statutory
authoriy of County Social Services Boards.
Provided, Further, The Medicaid reimbursement to nursing homes
for FY 1982-83 shall not exceed $101,800,000. DSS staff
projections to the State Board which would include the three
percent "corridor" on nursing home standards indicate that the
actual expenditures should not exceed the sum $99,459,870. The
DSS Board shall only expend funds in excess of the $99,459,870
projections with the approval of the State Budget and Control
Board and then only if surplus funds are available in other DSS
programs to provide the difference between $101,800,000 and
$99,459,870. The additional funds shall only be expended for the
purpose of assuring the delivery of quality care for those
citizens who are Medicaid recipients of this agency.
The DSS staff shall continue its present inquiry into the
question of cost of capital of the long term care industry in
cooperation with the staff of the Health Care Planning and
Oversight Subcommittte so as to curtail the continued spiraling
cost increases to the Medicaid program.
The DSS Board may set the public facilities and hospital based
nursing homes as a separate group in the reimbursement formula
methodology.
Provided, Further, That the appropriation for Computer Services
contained in Subsection III A of this section shall be used to
develop statewide automation of the child support programs of
both the Department of Social Services and the Attorney General's
office.
Provided, Further, That notwithstanding any other provision of
this act or of law, county supplements for salaries, wages,
travel, or subsistence shall be permitted.
Provided, Further, That the rate and amount of monthly payments
of Aid to Families with Dependent Children and the rate and
amount of monthly board payments for Children in Foster Care
shall be increased in fiscal year 1982-83 by six percent.
SECTION 43
John de la Howe School
(Budget Reference: Volume II, Page 1566)
I. Administration: Total Funds General Funds
Personal Service:
Superintendent $ 35,034 $ 35,034
(1.00) (1.00)
Classified Positions 15,574 15,574
(1.00) (1.00)
Other Personal Service:
Per Diem--Boards and Commissions 1,386 1,386
------------ ------------
Total Personal Service $ 51,994 $ 51,994
Other Operating Expenses:
Travel $ 600 $ 600
------------ ------------
Total Other Operating Expenses $ 600 $ 600
------------ ------------
Total Administration $ 52,594 $ 52,594
============ ============
II. Education:
Personal Service:
Classified Positions $ 86,242 $ 45,278
(7.16) (2.79)
Unclassified Positions 175,596 136,078
(10.52) (7.92)
Other Personal Service:
Student Earnings 30,729
------------ ------------
Total Personal Service $ 292,567 $ 181,356
Other Operating Expenses:
Contractual Services $ 1,400 $ 900
Supplies 8,270 6,300
Fixed Charges and Contributions 50 50
Travel 600 200
------------ ------------
Total Other Operating Expenses $ 10,320 $ 7,450
------------ ------------
Total Education $ 302,887 $ 188,806
============ ============
III. Child Care:
Personal Service:
Classified Positions $ 338,105 $ 338,105
(30.00) (30.00)
Unclassified Positions 2,920 2,920
(.10) (.10)
------------ ------------
Total Personal Service $ 341,025 $ 341,025
Other Operating Expenses:
Contractual Services $ 4,500 $ 3,500
Supplies 15,800 15,800
Fixed Charges and Contributions 1,150
Equipment 1,000
Hospital Care 5,321 2,631
------------ ------------
Total Other Operating Expenses $ 27,771 $ 21,931
------------ ------------
Total Child Care $ 368,796 $ 362,956
============ ============
IV. Support Services:
Personal Service:
Classified Positions $ 242,053 $ 228,857
(17.50) (16.50)
------------ ------------
Total Personal Service $ 242,053 $ 228,857
Other Operating Expenses:
Contractual Services $ 166,037 $ 144,493
Supplies 209,603 151,897
Fixed Charges and Contributions 15,056 14,756
Travel 2,300 1,100
Equipment 15,726 15,726
------------ ------------
Total Other Operating Expenses $ 408,722 $ 327,972
------------ ------------
Total Support Services $ 650,775 $ 556,829
============ ============
V. Emotionally Disturbed Children:
Personal Service:
Classified Positions:
New Positions:
Psychologist II $ 20,000 $ 20,000
(1.00) (1.00)
Youth Counselor II 9,901 9,901
(1.00) (1.00)
Clinical Counselor 13,028 13,028
Teacher Assistant II (1.00) (1.00)
8,801 8,801
(1.00) (1.00)
Unclassified Positions:
New Positions:
Special Education Teacher 28,241 28,241
(2.00) (2.00)
------------ ------------
Total Personal Service $ 79,971 $ 79,971
Other Operations Expenses:
Contractual Services $ 12,500 $ 12,500
Supplies 18,500 18,500
Equipment 23,000 23,000
------------ ------------
Total Other Operations Services $ 54,000 $ 54,000
------------ ------------
Total Emotionally Disturbed Children $ 133,971 $ 133,971
============ ============
VI. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 30,396 26,914
------------ ------------
Total Personal Service $ 30,396 $ 26,914
------------ ------------
Total Salary Increments $ 30,396 $ 26,914
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 186,786 $ 166,199
------------ ------------
Total Fringe Benefits $ 186,786 $ 166,199
------------ ------------
Total State Employer Contributions $ 186,786 $ 166,199
============ ============
Total Employee Benefits $ 217,182 $ 193,113
============ ============
Total John de la Howe School $ 1,726,205 $ 1,488,269
============ ============
Total Authorized FTE Positions (73.28) (65.31)
Provided, That the appropriation contained in subsection V
hereof shall not be spent until the Budget and Control Board
authorizes the John de la Howe School to provide a program of
residential, educational, and related services for emotionally
disturbed adolescents from South Carolina.
SECTION 44
Advisory Board for Review of Foster Care of Children
(Budget Reference: Volume II, Page 1581)
I. Administrative Support: Total Funds General Funds
Personal Service:
Director $ 27,190 $ 27,190
(1.00) (1.00)
Classified Positions 58,020 58,020
(4.00) (4.00)
------------ ------------
Total Personal Service $ 85,210 $ 85,210
Other Operating Expenses:
Contractual Services $ 1,600 $ 1,600
Supplies 500 500
Fixed Charges and Contributions 5,931 5,931
Travel 1,200 1,200
------------ ------------
Total Other Operating Expenses $ 9,231 $ 9,231
------------ ------------
Total Administrative Support $ 94,441 $ 94,441
============ ============
II. State Advisory Board:
Personal Service:
Classified Position $ 15,422 $ 15,422
(1.00) (1.00)
Other Personal Service:
Per Diem 1,190 1,190
------------ ------------
Total Personal Service $ 16,612 $ 16,612
Other Operating Expenses:
Contractual Services $ 3,485 $ 3,485
Supplies 475 475
Fixed Charges and Contributions 1,600 1,600
Travel 1,511 1,511
------------ ------------
Total Other Operating Expenses $ 7,071 $ 7,071
------------ ------------
Total State Advisory Board $ 23,683 $ 23,683
============ ============
III. Local Review Boards:
Personal Service:
Classified Positions $ 84,004 $ 84,004
(6.00) (6.00)
New Positions:
Staff Assistant II 12,039 12,039
(1.00) (1.00)
Other Personal Service:
Per Diem 24,267 24,267
------------ ------------
Total Personal Service $ 120,310 120,310
Other Operating Expenses:
Contractual Services $ 7,905 $ 7,905
Supplies 1,789 1,789
Fixed Charges and Contributions 7,620 7,620
Travel 18,623 18,623
Equipment 730 730
------------ ------------
Total Other Operating Expenses $ 36,667 $ 36,667
------------ ------------
Total Local Review Boards $ 156,977 $ 156,977
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 5,570 5,570
------------ ------------
Total Personal Service $ 5,570 $ 5,570
------------ ------------
Total Salary Increments $ 5,570 $ 5,570
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 34,516 $ 34,516
------------ ------------
Total Fringe Benefits $ 34,516 $ 34,516
------------ ------------
Total State Employer Contributions $ 34,516 $ 34,516
============ ============
Total Employee Benefits $ 40,086 $ 40,086
============ ============
Total Advisory Board for Review of
Foster Care $ 315,187 $ 315,187
Total Authorized FTE Positions (13.00) (13.00)
SECTION 45
Children's Bureau
(Budget Reference: Volume II, Page 1594)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 33,165 $ 33,165
(1.00) (1.00)
Classified Positions 68,737 68,737
(5.00) (5.00)
Other Personal Service:
Per Diem--Boards and Commission 5,119 5,119
------------ ------------
Total Personal Service $ 107,021 $ 107,021
Other Operating Expenses:
Contractual Services $ 31,899 $ 31,899
Supplies 3,650 3,650
Fixed Charges and Contributions 71,940 71,940
Travel 8,000 8,000
Equipment 1,000 1,000
------------ ------------
Total Other Operating Expenses $ 116,489 $ 116,489
------------ ------------
Total Administration $ 223,510 $ 223,510
============ ============
II. Foster Care:
Personal Service:
Classified Positions $ 13,747 $ 13,747
(1.00) (1.00)
------------ ------------
Total Personal Service $ 13,747 $ 13,747
Other Operating Expenses:
Contractual Services $ 7,800 $ 7,800
Supplies 2,600 2,600
Travel 1,053 1,053
------------ ------------
Total Other Operating Expenses $ 11,453 $ 11,453
Public Assistance Payments:
Case Services and Public Assistance
Payments $ 27,560 $ 27,560
------------ ------------
Total Public Assistance Payments $ 27,560 $ 27,560
------------ ------------
Total Foster Care $ 52,760 $ 52,760
============ ============
III. Adoption:
Personal Services:
Classified Positions $ 303,078 $ 269,078
(19.55) (16.96)
------------ ------------
Total Personal Services $ 303,078 $ 269,078
Other Operating Expenses
Contractual Services $ 876 $ 876
Supplies 300 300
Fixed Charges and Contributions 713 713
Travel 28,944 28,944
------------ ------------
Total Other Operating Expenses $ 30,833 $ 30,833
Public Assistance Payments:
Case Services and Public Assistance
Payments $ 12,700 $ 12,700
------------ ------------
Total Public Assistance Payments $ 12,700 $ 12,700
------------ ------------
Total Adoption $ 346,611 $ 312,611
============ ============
IV. Special Services:
Personal Service:
Classified Positions $ 100,635 $ 100,635
(6.00) (6.00)
------------ ------------
Total Personal Service $ 100,635 $ 100,635
Public Assistance Payments:
Public Assistance Payments
Case Services $ 18,300 $ 18,300
------------ ------------
Total Public Assistance Payments $ 18,300 $ 18,300
------------ ------------
Total Special Services $ 118,935 $ 118,935
============ ============
V. Employee Benefits:
A Salary Increments:
Personal Service:
Increments, Continued 1981-82 $ 15,900 $ 15,900
------------ ------------
Total Personal Service $ 15,900 $ 15,900
------------ ------------
Total Salary Increments $ 15,900 $ 15,900
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 88,951 $ 82,234
------------ ------------
Total Fringe Benefits $ 88,951 $ 82,234
------------ ------------
Total State Employer Contributions $ 88,951 $ 82,234
============ ============
Total Employee Benefits $ 104,851 $ 98,134
============ ============
Total Children's Bureau $ 846,667 $ 805,950
============ ============
Total Authorized FTE Positions (32.55) (29.96)
"Provided, that $1,560 of the appropriation for Case Services
and Public Assistance Payments as contained on line 18, page 408,
shall be used only for a six percent increase in the monthly rate
for foster care board payments."
SECTION 46
Commission for the Blind
(Budget Reference: Volume II, Page 1609)
I. Administration: Total Funds General Funds
Personal Service:
Commissioner $ 35,034 $ 35,034
(1.00) (1.00)
Classified Positions 304,462 263,161
(18.00) (16.50)
Other Personal Service:
Per Diem--Boards and Commission 2,940 2,940
------------ ------------
Total Personal Service $ 342,436 $ 301,135
Other Operating Expenses:
Contractual Services $ 136,427 $ 136,427
Supplies 39,000 39,000
Fixed Charges and Contributions 599,414 366,525
Travel 10,000 10,000
------------ ------------
Total Other Operating Expenses $ 784,841 $ 551,952
------------ ------------
Total Administration $ 1,127,277 $ 853,087
============ ============
II. Rehabilitation Services:
Personal Service:
Classified Positions $ 1,128,511 $ 202,927
(73.00) (15.00)
------------ ------------
Total Personal Service $ 1,128,511 $ 202,927
Other Operating Expenses:
Contractual Services $ 87,682 $ 64,942
Supplies 12,000 7,560
Fixed Charges and Contributions 35,539 6,528
Travel 60,000 13,200
Equipment 672 672
Purchase for Resale 35,000
------------ ------------
Total Other Operating Expenses $ 230,893 $ 92,902
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 472,017 $ 238,415
------------ ------------
Total Public Assistance Payments $ 472,017 $ 238,415
------------ ------------
Total Rehabilitation Services $ 1,831,421 $ 534,244
============ ============
III. Prevention of Blindness:
Personal Service:
Classified Positions $ 157,502 $ 157,502
(13.00) (13.00)
------------ ------------
Total Personal Service $ 157,502 $ 157,502
Other Operating Expenses:
Contractual Services $ 6,875 $ 6,875
Supplies 600 600
Travel 17,250 17,250
------------ ------------
Total Other Operating Expenses $ 24,725 $ 24,725
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 365,000 $ 365,000
------------ ------------
Total Public Assistance Payments $ 365,000 $ 365,000
------------ ------------
Total Prevention of Blindness $ 547,227 $ 547,227
============ ============
IV. Special Services:
Personal Service:
Classified Positions $ 202,346 $ 202,3463
(16.00) (16.00)
------------ ------------
Total Personal Service $ 202,346 $ 202,346
Other Operating Expenses:
Contractual Services $ 7,083 $ 7,083
Supplies 4,200 4,200
Travel 10,000 10,000
Equipment 3,000 3,000
------------ ------------
Total Other Operating Expenses $ 24,283 $ 24,283
Public Assistance Payments:
Case Services and Public
Assistance Payments $ 40,603 $ 40,603
------------ ------------
Total Public Assistance Payments $ 40,603 $ 40,603
------------ ------------
Total Special Services $ 267,232 $ 267,232
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 67,009 29,484
------------ ------------
Total Personal Service $ 67,009 $ 29,484
------------ ------------
Total Salary Increments $ 67,009 $ 29,484
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 351,099 $ 150,314
------------ ------------
Total Fringe Benefits $ 351,099 $ 150,314
------------ ------------
Total State Employer Contributions $ 351,099 $ 150,314
============ ============
Total Employee Benefits $ 418,108 $ 179,798
============ ============
Total Blind Commission $ 4,191,265 $ 2,381,588
============ ============
Total Authorized FTE Positions (121.00) (61.50)
Provided, That the amount appropriated in this section under
Program II for Rehabilitative Services is conditioned upon
matching by federal funds to the maximum amount available under
the Federal Vocational Rehabilitation Program.
Provided, Further, That all revenues derived from the
production of horticulture products by clients of the Adult
Adjustment and Training Center may be retained by the Commission
and used in the facility for client payments and other production
costs.
SECTION 47
Commission on Aging
(Budget Reference: Volume II, Page 1624)
I. Aging Services: Total Funds General Funds
Personal Service:
Executive Director $ 39,397 $ 39,397
(1.00) (1.00)
Classified Positions 528,291 226,379
(27.00) (11,30)
Other Personal Service:
Per Diem--Board and Commission 5,000 4,500
Special Contract Employee 11,832
------------ ------------
Total Personal Service $ 584,520 $ 270,276
Other Operating Expenses:
Contractual Services $ 127,720 $ 55,149
Supplies 21,364 17,476
Fixed Charges and Contributions 42,011 37,334
Travel 38,118 32,756
Equipment 650 650
------------ ------------
Total Other Operating Expenses $ 229,863 $ 143,365
Distribution to Subdivisions:
Allocations--Private Sector $ 2,656,272 $
Allocations to Planning Districts 6,718,006
Aid to Planning Districts 848,891 848,891
------------ ------------
Total Distribution to Subdivisions $ 10,223,169 $ 848,891
------------ ------------
Total Aging Services $ 11,037,552 $ 1,262,532
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 20,574 8,008
------------ ------------
Total Personal Service $ 20,574 $ 8,008
------------ ------------
Total Salary Increments $ 20,574 $ 8,008
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 100,790 $ 44,977
------------ ------------
Total Fringe Benefits $ 100,790 $ 44,977
------------ ------------
Total State Employer Contributions $ 100,790 $ 44,977
============ ============
Total Employee Benefits $ 121,364 $ 52,985
============ ============
Total Commission on Aging $ 11,158,916 $ 1,315,517
============ ============
Total Authorized FTE Positions (28.00) (12.30)
Provided, That of the amount appropriated under "Aid to Other
Governmental Entities", the first allocation by the Commission on
Aging shall be for the provision of required State matching funds
according to the Commission's formula for distributing Older
Americans Act funds, based on the official United States census
data for 1980. The balance of this item, but not to exceed five
hundred thousand dollars ($500,000) shall be distributed equally
among the ten regional planning districts of the State.
Provided, Further, That after July 1, 1982, the Commission on
Aging may expend, if necessary, State appropriated funds to cover
the State's fourth quarter federal program expenditures incurred
in fiscal year 1981-82 necessitated by the time lag of federal
reimbursements.
Provided, Further, That the amounts appropriated in this
section may be expended to cover program operations of prior
fiscal years where adjustments of such prior years are necessary
under federal regulations and findings or to provide for
retention and better utilization of federal funds.
Provided, Further, That of the funds to be equally distributed
among the ten regional planning districts, each district shall
have withheld its pro rata share of Department of Social Services
Administrative Charges for Title XX funds to be expended through
S. C. Commission on Aging contracts.
SECTION 48
State Housing Authority
(Budget Reference: Volume II, Page 1636)
I. Administration: Total Funds General Funds
Personal Service:
Executive Director $ 40,446 $ 40,446
(1.00) (1.00)
Classified Positions 260,536 115,957
(13.50) (5.50)
Other Personal Service:
Per Diem 2,500 2,500
------------ ------------
Total Personal Service 303,482 $ 158,903
Other Operating Expenses
Contractual Services $ 25,100 $ 8,490
Supplies 9,800 2,249
Fixed Charges and Contributions 33,924 8,976
Travel 10,000 5,032
Equipment 3,000
------------ ------------
Total Other Operating Expenses $ 81,824 $ 24,747
------------ ------------
Total Administration $ 385,306 $ 183,650
============ ============
II. Housing Development:
Personal Service:
Classified Positions $ 139,946 $ 139,946
(6.00) (6.00)
------------ ------------
Total Personal Service $ 139,946 $ 139,946
Other Operating Expenses:
Contractual Services $ 18,733 $ 10,333
Supplies 7,000 4,000
Fixed Charges and Contributions 18,404 229
Travel 7,165 7,165
Equipment 13,000
------------ ------------
Total Other Operating Expenses $ 64,302 $ 21,727
Public Assistance Payments:
Case Services--Public
Assistance Payments $ 1,556,800 $
------------ ------------
Total Public Assistance Payments $ 1,556,800 $
------------ ------------
Total Housing Development $ 1,761,048 $ 161,673
============ ============
III. Housing Finance:
Personal Service:
Classified Positions $ 93,753 $
(6.00)
------------ ------------
Total Personal Service $ 93,753 $
Other Operating Expenses:
Contractual Services $ 49,465 $
Supplies 6,720
Fixed Charges and Contributions 18,645
Travel 9,000
Equipment 10,000
------------ ------------
Total Other Operating Expenses $ 93,830 $
------------ ------------
Total Housing Finance $ 187,583 $
============ ============
IV. Housing Subsidy:
Personal Service:
Classified Positions $ 233,982 $
(13.50)
New Positions:
Staff Assistant I 10,507
(1.00)
Housing Assistant Technician 12,291
(1.00)
Assistant Grants Coordinator 13,826
(1.00)
------------ ------------
Total Personal Service $ 270,606 $
Other Operating Expenses:
Contractual Services $ 58,291 $
Supplies 24,900
Fixed Charges and Contributions 62,450
Travel 12,500
Equipment 5,000
------------ ------------
Total Other Operating Expenses $ 163,141 $
Public Assistance Payments:
Case Services--Public
Assistance Payments $ 3,381,074 $
------------ ------------
Total Public Assistance Payments $ 3,381,074 $
------------ ------------
Total Housing Subsidy $ 3,814,821 $
============ ============
V. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 30,325 9,476
------------ ------------
Total Personal Service $ 30,325 $ 9,476
------------ ------------
Total Salary Increments $ 30,325 $ 9,476
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 144,573 $ 49,557
------------ ------------
Total Fringe Benefits $ 144,573 $ 49,557
------------ ------------
Total State Employer Contributions $ 144,573 $ 49,557
============ ============
Total Employee Benefits $ 174,898 $ 59,033
============ ============
Total State Housing Authority $ 6,323,656 $ 404,356
============ ============
Total Authorized FTE Positions (43.00) (12.50)
Provided, That the Authority shall annually repay the State for
its operational costs to the extent possible, in whole or in
part, after the close of each fiscal year from non-tax-generated
funds. The amount of repayment shall be determined by Resolution
of the Authority's Commissioners based on their analysis of Cash
Flow Certificates, Parity Tests, and other Authority program
requirements.
SECTION 49
S. C. Commission on Human Affairs
(Budget Reference: Volume II, Page 1652)
I. Administration: Total Funds General Funds
Personal Service:
Commissioner $ 40,399 $ 40,399
(1.00) (1.00)
Classified Positions 240,873 169,386
(15.00) (10.55)
Other Personal Service:
Temporary Positions 2,500
Per Diem--Boards and Commission 8,750 8,750
------------ ------------
Total Personal Service $ 292,522 $ 218,535
Other Operating Expenses:
Contractual Services $ 15,561 $ 15,561
Supplies 9,471 9,471
Fixed Charges and Contributions 72,801 43,817
Travel 8,000 8,000
------------ ------------
Total Other Operating Expenses $ 105,833 $ 76,849
------------ ------------
Total Administration 398,355 $ 295,384
============ ============
II. Consultive Services:
Personal Service:
Classified Positions $ 254,589 $ 237,154
(13.00) (12.00)
------------ ------------
Total Personal Service $ 254,589 $ 237,154
Other Operating Expenses:
Contractual Services $ 11,442 $ 11,442
Supplies 2,186 2,186
Travel 4,486 4,486
------------ ------------
Total Other Operating Expenses $ 18,114 $ 18,114
------------ ------------
Total Consultive Services $ 272,703 $ 255,268
============ ============
III. Compliance:
Personal Service:
Classified Positions $ 322,882 $ 263,248
(17.00) (13.00)
------------ ------------
Total Personal Service $ 322,882 $ 263,248
Other Operating Expenses:
Contractual Services $ 49,665 $ 22,068
Supplies 13,684 5,684
Fixed Charges and Contributions 22,970
Travel 25,783 23,010
Equipment 1,340
------------ ------------
Total Other Operating Expenses $ 113,442 $ 50,762
------------ ------------
Total Compliance $ 436,324 $ 314,010
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 28,870 23,644
------------ ------------
Total Personal Service $ 28,870 $ 23,644
------------ ------------
Total Salary Increments $ 28,870 $ 23,644
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 157,824 $ 120,723
------------ ------------
Total Fringe Benefits $ 157,824 $ 120,723
------------ ------------
Total State Employer Contributions $ 157,824 $ 120,723
============ ============
Total Employee Benefits $ 186,694 $ 144,367
============ ============
Total Human Affairs Commission $ 1,294,076 $ 1,009,029
============ ============
Total Authorized FTE Positions (46.00) (36.55)
SECTION 50
Department of Veterans Affairs
(Budget Reference: Volume II, Page 1667)
I. Veterans Services: Total Funds General Funds
Personal Service:
Director 40,399 $ 40,399
(1.00) (1.00)
Classified Positions 265,871 265,871
(14.00) (14.00)
Unclassified Positions 38,339 38,339
(4.00) (4.00)
------------ ------------
Total Personal Service 344,609 $ 344,609
Other Operating Expenses:
Contractual Services $ 8,880 $ 8,880
Supplies 6,930 6,930
Travel 10,525 10,525
Equipment 4,435 4,435
------------ ------------
Total Other Operating Expenses $ 30,770 $ 30,770
Distribution to Subdivisions:
Aid to Counties--Restricted $ 533,737 $ 533,737
------------ ------------
Total Distribution to Subdivisions $ 533,737 $ 533,737
------------ ------------
Total Veterans Services $ 909,116 $ 909,116
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 10,949 10,949
------------ ------------
Total Personal Service $ 10,949 $ 10,949
------------ ------------
Total Salary Increments $ 10,949 $ 10,949
============ ============
B. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 57,833 $ 57,833
------------ ------------
Total Fringe Benefits $ 57,833 $ 57,833
------------ ------------
Total State Employer Contributions $ 57,833 $ 57,833
============ ============
Total Employee Benefits $ 68,782 $ 68,782
============ ============
Total Department of Veterans Affairs $ 977,898 $ 977,898
============ ============
Total Authorized FTE Positions (19.00) (19.00)
Provided, That in the allocation of the appropriation in this
section for "Aid to Counties--Operation of County Offices," each
county shall receive an effective annual amount equal to 105% of
the amount allocated to it for the year 1981-82, annualized.
SECTION 51
Commission on Women
(Budget Reference: Volume II, Page 1676)
I. Administration: Total Funds General Funds
Personal Service:
Classified Position $ 14,441 $ 14,441
(1.00) (1.00)
Other Personal Service:
Per Diem 3,966 3,966
------------ ------------
Total Personal Service $ 18,407 $ 18,407
Other Operating Expenses:
Contractual Services $ 8,019 $ 7,619
Supplies 2,918 2,518
Fixed Charges and Contributions 2,957 2,957
Travel 4,600 4,600
Equipment 100 100
------------ ------------
Total Other Operating Expenses $ 18,594 $ 17,794
------------ ------------
Total Administration $ 37,001 $ 36,201
============ ============
II. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 506 506
------------ ------------
Total Personal Service $ 506 $ 506
------------ ------------
Total Salary Increments $ 506 $ 506
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 2,561 $ 2,561
------------ ------------
Total Fringe Benefits $ 2,561 $ 2,561
------------ ------------
Total State Employer Contributions $ 2,561 $ 2,561
============ ============
Total Employee Benefits $ 3,067 $ 3,067
============ ============
Total Commission on Women $ 40,068 $ 39,268
============ ============
Total Authorized FTE Positions (1.00) (1.00)
SECTION 52
Department of Corrections
(Budget Reference: Volume II, Page 1688)
I. Internal Administration and
Support: Total Funds General Funds
Personal Service:
Commissioner $ 51,669 $ 51,669
(1.00) (1.00)
Classified Positions 2,400,618 2,356,212
(134.00) (132.00)
Other Personal Service:
Temporary Positions 20,000 20,000
Per Diem--Board and Commission 3,500 3,500
Inmate Earnings 2,818 2,818
------------ ------------
Total Personal Service $ 2,478,605 $ 2,434,199
Other Operating Expenses:
Contractual Services $ 413,312 $ 412,645
Supplies 153,081 153,081
Fixed Charges and Contributions 127,792 127,792
Travel 40,540 39,305
------------ ------------
Total Other Operating Expenses $ 734,725 $ 732,823
------------ ------------
Total Internal Administration
and Support $ 3,213,330 $ 3,167,022
============ ============
II, Housing, Care, Security and Supervision:
Personal Service:
Classified Positions $ 23,837,858 $ 23,615,710
(1788.90) (1746.48)
New Positions:
Medical Records Supervisor 1,683 1,683
(1.00) (1.00)
Accounting Clerk III 6,129 6,129
(1.00) (1.00)
Accounting Technician 12,291 12,291
(1.00) (1.00)
Secretary Il 25,495 25,495
(4.00) (4.00)
Storekeeper III 1,969 1,969
(1.00) (1.00)
Canteen Manager I 3,223
(1.00)
Administrative Assistant II 9,969 9,969
(1.00) (1.00)
Data Control Clerk 1,214 1,214
(1.00) (1.00)
Mail Room Supervisor II 1,683 1,683
(1.00) (1.00)
Staff Nurse 7,754 7,754
(7.00) (7.00)
Nurse Supervisor 5,831 5,831
(1.00) (1.00)
Nurse Practitioner 4,043 4,043
(1.00) (1.00)
Dentist I 2,428 2,428
(1.00) (1.00)
Physician II 3,322 3,322
(1.00) (1.00)
Dental Assistant III 809 809
(1.00) (1.00)
Corrections Officer 1,874,757 1,874,757
(206.00) (206.00)
Corrections Officer Assistant
Supervisor 195,528 195,528
(23.00) (23.00)
Corrections Officer Supervisor 119,637 119,637
(9.00) (9.00)
Chief Corrections Officer 14,954 14,954
(1.00) (1.00)
Corrections Class Specialist I 22,153 22,153
(5.00) (5.00)
Deputy Corrections Superintendent I 15,552 15,552
(1.00) (1.00)
Deputy Corrections Superintendent Il 30,614 30,614
(3.00) (3.00)
Corrections Superintendent I 17,494 17,494
(1.00) (1.00)
Food Services Supervisor III 75,351 75,351
(8.00) (8.00)
Food Services Director I 7,198 7,198
(1.00) (1.00)
Maintenance Superintendent I 12,184 12,184
(2.00) (2.00)
Corrections Officer 88,256 88,256
(8.00) (8.00)
Mail Room Supervisor III 25,202 25,202
(2.00) (2.00)
Corrections Class Specialist II 43,751 43,751
(3.00) (3.00)
Food Service Supervisor III 12,110 12,110
(1.00) (1.00)
Store Keeper II 10,750 10,750
(1.00) (1.00)
Data Control Clerk 20,662 20,662
(2.00) (2.00)
Clerk III 19,080 19,080
(2.00) (2.00)
Other Personal Service:
Inmate Earnings 957,696 947,696
------------ ------------
Total Personal Service $ 27,488,630 $ 27,253,259
Other Operating Expenses:
Contractual Services $ 3,597,073 $ 3,590,413
Supplies 8,534,306 8,525,126
Fixed Charges and Contributions 351,195 351,195
Travel 90,849 90,189
Equipment 784,475 784,475
------------ ------------
Total Other Operating Expenses $ 13,357,898 $ 13,341,398
Public Assistance Payments:
Physician Fees $ 527,800 $ 527,800
Hospital Fees--Inmate 740,000 740,000
Prosthetic Appliances 30,700 30,700
------------ ------------
Total Public Assistance Payments $ 1,298,500 $ 1,298,500
------------ ------------
Total Housing, Care, Security
and Supervision $ 42,145,028 $ 41,893,157
============ ============
III. Work and Vocational Activities:
Personal Service:
Classified Positions $ 1,779,826 $ 730,327
(107.78) (48.00)
New Positions:
Community Program Supervisor 32,348 32,348
(2.00) (2.00)
Industries Supervisor I 1,969
(2.00)
Industries Supervisor II 4,431
(2.00)
Industries Production Manager 2,592
(1.00)
Other Personal Service:
Inmate Earnings 313,081 75,326
------------ ------------
Total Personal Service $ 2,134,247 $ 838,001
Other Operating Expenses:
Contractual Services $ 621,090 $ 93,773
Supplies 1,263,806 842,060
Fixed Charges and Contributions 40,407 9,693
Travel 41,797 11,966
Equipment 275,355
Purchase for Resale 1,300,000
------------ ------------
Total Other Operating Expenses $ 3,542,455 $ 957,492
------------ ------------
Total Work and Vocational Activities $ 5,676,702 $ 1,795,493
============ ============
IV. Individual Growth and Motivation
Personal Service:
Classified Positions $ 1,109,650 $ 1,088,352
(73.22) (73.00)
New Positions:
Classroom Teacher - Basic 3,195 3,195
(2.00) (2.00)
School Principal 3,240 3,240
(1.00) (1.00)
Library Technical Assistant III 1,683 1,683
(1.00) (1.00)
Recreation Coordinator 2,048 2,048
(1.00) (1.00)
Social Worker III 36,934 36,934
(3.00) (3.00)
Clinical Chaplain II 4,373 4,373
(1.00) (1.00)
Social Worker II 38,718 38,718
(3.00) (3.00)
Recreation Specialist 11,931 11,931
(1.00) (1.00)
Chaplain 18,369 18,369
(1.00) (1.00)
Other Personal Services:
------------ ------------
Total Personal Service $ 1,230,141 $ 1,208,843
Other Operating Expenses:
Contractual Services $ 376,728 $ 343,768
Supplies 43,330 39,772
Fixed Charges and Contributions 12,445 12,445
Travel 22,940 21,357
Equipment 8,476
------------ ------------
Total Other Operating Expenses $ 463,919 $ 417,342
------------ ------------
Total Individual Growth and
Motivation $ 1,694,060 $ 1,626,185
============ ============
V. Penal Facility Inspection Services:
Personal Service:
Classified Positions $ 149,804 $ 149,804
(7.00) (7.00)
------------ ------------
Total Personal Service $ 149,804 $ 149,804
Other Operating Expenses:
Contractual Services $ 4,725 $ 4,725
Supplies 5,127 5,127
Fixed Charges and Contributions 1,129 1,129
Travel 12,760 12,760
------------ ------------
Total Other Operating Expenses $ 23,741 $ 23,741
------------ ------------
Total Penal Facility Inspection
Services $ 173,545 $ 173,545
============ ============
VII. Get Smart Program:
Personal Service:
Classified Positions $ 61,293 $ 61,293
(4.00) (4.00)
------------ ------------
Total Personal Service $ 61,293 $ 61,293
Other Operating Expenses:
Contractual Services $ 1,361 $ 1,361
Supplies 8,829 8,829
Fixed Charges and Contributions 36 36
Travel 7,800 7,800
Equipment 1,066 1,066
------------ ------------
Total Other Operating Expenses $ 19,092 $ 19,092
------------ ------------
Total Get Smart Program $ 80,385 $ 80,385
============ ============
VIII. Palmetto Unified School District No. 1:
Personal Service:
Classified Positions $ 1,702,358 $ 766,861
(115.00) (43.00)
New Positions:
Vocational Teacher 17,835 17,835
(3.00) (3.00)
Other Personal Service:
Inmate Earnings 199,523 199,523
------------ ------------
Total Personal Service $ 1,919,716 $ 984,219
Other Operating Expenses:
Contractual Services 81,227 $ 47,707
Supplies 69,793 35,280
Fixed Charges 1,695 1,425
Travel 31,313 7,766
Equipment 24,468
------------ ------------
Total Other Operating Expenses $ 208,496 $ 92,178
------------ ------------
Total Palmetto Unified School
District $ 2,128,212 $ 1,076,397
============ ============
IX. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 1,122,828 1,009,310
------------ ------------
Total Personal Service $ 1,122,828 $ 1,009,310
------------ ------------
Total Salary Increments $ 1,122,828 $ 1,009,310
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 6,315,742 $ 5,870,734
------------ ------------
Total Fringe Benefits $ 6,315,742 $ 5,870,734
------------ ------------
Total State Employer Contributions $ 6,315,712 $ 5,870,734
============ ============
Total Employee Benefits $ 7,438,570 $ 6,880,044
============ ============
Total Department of Corrections $ 62,549,832 $ 56,692,228
============ ============
Total Authorized Positions (2557.90) (2375.48)
Provided, That, Whenever an inmate shall be discharged from
the Department of Corrections the State Board of Corrections
thereof shall furnish such inmate with a suit of common clothes,
if deemed necessary, and transportation from the Department of
Corrections to his home, if his home be within this State, or to
the County from which he was sentenced if his home be without
this State.
Provided, Further, That notwithstanding any other provision of
this act, the funds appropriated herein for "Get Smart" shall not
be transferred to other programs within the agency.
Provided, Further, That revenue derived wholly from supervisory
charges paid by inmates participating in the Extended Work
Release Program be retained by the Department of Corrections to
continue the program. Provided, Further, That revenue collected
and retained by the Department of Corrections in prior years from
the Extended Work Release Program be retained and carried forward
to continue the Extended Work Release Program.
Provided, Further, That notwithstanding any provision of law to
the contrary, the proceeds from the sale of all excess
agricultural products produced by the Farm Program of the South
Carolina Department of Corrections shall be retained by that
agency to be utilized in the expansion and modernization of the
program.
Provided, Further, That notwithstanding any other provision of
law, that it is the intent of the General Assembly that no amount
appropriated in this section for Program II Public Assistance
Payments: Hospital Fees--Inmate shall be transferred to any other
program.
Provided, Further, That after July 1, 1982, the Department of
Corrections may expend, if necessary, state appropriated funds
for fiscal year 1982-83 to cover Federal programs' expenses
incurred, in Fiscal Year 1981-82 necessitated by the time lag of
federal reimbursement.
SECTION 53
Paroles and Community Corrections
(Budget Reference: Volume II, Page 1712)
I. Administration:
Personal Service: Total Funds General Funds
Director $ 40,288 $ 40,288
(1.00) (1.00)
Classified Positions 433,261 433,261
(29.00) (29.00)
Other Personal Service:
Per Diem--Board 30,350 30,350
------------ ------------
Total Personal Service $ 503,899 $ 503,899
Other Operating Expenses:
Contractual Services $ 48,050 $ 39,050
Supplies 24,500 23,500
Fixed Charges and Contributions 85,782 85,782
Travel 30,058 30,058
Equipment 7,000 7,000
------------ ------------
Total Other Operating Expenses $ 195,390 $ 185,390
------------ ------------
Total Administration $ 699,289 $ 689,289
============ ============
II. Community Corrections:
Personal Service:
Classified Positions $ 4,086,032 $ 4,086,032
(345.00) (345.00)
Other Personal Service:
Temporary Positions 128,000
------------ ------------
Total Personal Service $ 4,214,032 $ 4,086,032
Other Operating Expenses:
Contractual Services $ 557,513 $ 327,857
Supplies 54,300 30,500
Fixed Charges and Contributions 111,281 101,737
Travel 496,166 396,166
Equipment 5,000 5,000
------------ ------------
Total Other Operating Expenses $ 1,224,260 $ 861,260
------------ ------------
Total Community Corrections $ 5,438,292 $ 4,947,292
============ ============
III. Paroles and Pardons:
Personal Service:
Classified Positions: $ 345,209 $ 345,209
(25.00) (25.00)
Unclassified Positions 38,370 38,370
(1.00) (1.00)
------------ ------------
Total Personal Service $ 383,579 $ 383,579
Other Operating Expenses:
Contractual Services $ 26,279 $ 26,279
Supplies 16,500 16,500
Fixed Charges and Contributions 8,000 8,000
Travel 20,000 20,000
------------ ------------
Total Other Operating Expenses $ 70,779 $ 70,779
------------ ------------
Total Paroles and Pardons $ 454,358 $ 454,358
============ ============
IV. Employee Benefits:
A. Salary Increments:
Personal Service:
Increments, Continued 1981-82 133,054 133,054
------------ ------------
Total Personal Service $ 133,054 $ 133,054
------------ ------------
Total Salary Increments $ 133,054 $ 133,054
============ ============
C. State Employer Contributions:
Fringe Benefits:
State Employer Contributions $ 981,571 $ 972,571
------------ ------------
Total Fringe Benefits $ 981,571 $ 972,571
------------ ------------
Total State Employer Contributions $ 981,571 $ 972,571
============ ============
Total Employee Benefits $ 1,114,625 $ 1,105,625
============ ============
Total Paroles and Community
Corrections $ 7,706,564 $ 7,196,564
============ ============
Total Authorized Positions (401.00) (401.00)
Provided, That all prisoners shall be given the benefit of
earned work credits awarded pursuant to Section 24-13-230 of the
1976 Code since May 5, 1978, and credits for extra duty work
awarded pursuant to Section 24-13-230 from July 31, 1963, until
May 5, 1978, in determining the time required before they are
eligible to be considered for parole.