Provided, That the amount appropriated in this Section under Program IIB, 3 for
'Community Long-Term Care Project' shall be used as State matching money for
Title XIX to design, implement, (and administer), a comprehensive needs
assessment process and to provide appropriate services for the impaired and
disabled individuals seeking institutional or noninstitutional long-term care.
The Project shall be conducted in Spartanburg, Cherokee and Union Counties and
shall be coordinated by the Long-Term Care Policy Council to provide overall
policy direction. The Governor or his designee, the Commissioner of the
Department of Social Services, the Commissioner of the Department of Health and
Environmental Control, the Commissioner of the Department of Mental Health, the
Director of the Commission on Aging, and the Commissioner of the Department of
Mental Retardation shall serve as members of the Council. The Council shall be
supported by a Legislative Advisory Committee composed of the Chairman of the
Senate Medical Affairs Committee, the Study Committee on Aging, The Health Care
Planning and Oversight Committee, the Study Committee on the Handicapped, the
Study Committee on Mental Health and Mental Retardation and a member of the State
Reorganization Commission to be appointed by the Chairman of the Commission. The
purpose of the Project is to conduct a three-year demonstration project which
will be used in determining future State policy regarding institutional and
noninstitutional health care through the development and application of an
assessment process which would assure that appropriate care is rendered to
individuals in need.
Provided, Further, That the Department of Health and Environmental Control is
authorized and directed to establish a schedule of annual fees for licensing,
registration and regulation of those dealing with the transportation, handling,
processing, storage or burial of nuclear and radioactive waste. The funds derived
from charges for such license fees shall be deposited in the General Fund of the
State. In determining rates for such charges, the objective shall be to obtain
sufficient funds therefrom to annually reimburse the state for complete cost of
such licensing, registration and regulation of these facilities. The Department
shall regulate such facilities and sites and shall require standards for the
protection of Public Health and Safety in the transportation, handling,
processing, storage or burial of such nuclear and radioactive waste. The
Department shall also determine the amount necessary for catastrophic insurance
which shall cover damages which may be sustained due to such nuclear and
radioactive waste and shall advise the Budget and Control Board of its findings.
The Board may require that licensees obtain the necessary amount of insurance
coverage based on the department's recommendation and such other information as
the board may deem appropriate.
Provided, Further, That out of the appropriation provided in this section for
'Public Health Districts, Community Health Services', the sum of $25,000.00 shall
be distributed to the county health departments by the Commissioner, with the
approval of the Board of Department of Health and Environmental Control, for the
following purposes:
1. To insure the provision of a reasonably adequate public health program in
each county.
2. To provide funds to combat special health problems that may exist in certain
counties.
3. To establish and maintain demonstration projects in improved public health
methods in one or more counties in the promotion of better public health service
throughout the State.
4. To encourage and promote local participation in financial support of the
county health departments.
5. To meet emergency situations which may arise in local areas.
6. To fit funds available to amounts budgeted when small differences occur.
The provisions of this proviso shall not supersede or suspend the provisions
of Section 13-7-30 of the 1976 Code.
Provided, Further, That counties may continue to fund special projects in
conjunction with the County Health Departments. Salaries for county special
project employees, including merit increases and fringe benefits, shall be
totally funded by the county(s) involved. County special project employees shall
not be under the state merit system or state compensation plan and they shall
receive their compensation directly from the county(s).
Provided, Further, That the amount appropriated in this section for 'Medical
and Dental Scholarships' shall be expended in accord with the provisions of
Section 59-111-510 through 59-111-580, Code of Laws of 1976.
Provided, Further, That 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 or audit exceptions.
Provided, Further, That the Department of Health and Environmental Control
shall be authorized to continue treatment of those persons with Cystic Fibrosis
who have reached the age of 18 years and continue such treatment for the life of
the patient. The state funds appropriated in this section for such treatment will
be used solely for this purpose.
Provided, Further, That of the amount appropriated in this section for Program
IIE4, 'Crippled Children,' $50,000 shall be used solely in the treatment of
persons with cerebral palsy or other neurological defects and disorders in
Florence.
Provided, Further, That Federal funds made available to the Department of
Health and Environmental Control for the allocation to the counties of the State
for operation of county health units be allotted on a basis approved by the Board
of the Department of Health and Environmental Control and the amount of State
funds appropriated herein for 'Public Health Districts, Community Health
Services', except for salary increases, shall be allocated on a basis such that
no county shall receive less than the amount received in Fiscal Year 1982-83.
Provided, Further, That after July 1, 1983, the Department of Health and
Environmental Control may expend if necessary state appropriated funds for Fiscal
Year 1983-84 to cover fourth quarter federal program expenditures incurred in
Fiscal Year 1982-83 necessitated by the time lag of federal reimbursements.
Provided, Further, That the Health Care Planning and Oversight Committee study
the entire Certificate of Need process, and its relationship to the funding
process. The Health Care Planning and Oversight Committee shall make a report of
its findings and recommendations to the Budget and Control Board, the House Ways
and Means Committee and the Senate Finance Committee.
Provided, Further, That the Department of Health and Environmental Control
shall discontinue issuing any Certificates of Need for Title XIX long term care
beds, until the Health Care Planning and Oversight Committee directs them to
begin certification again. Provided, However, That the discontinuation shall not
apply to certificate of need requests from the Department of Mental Health or
from the Department of Mental Retardation.
Provided, Further, That private donations or contributions for capital
improvements at Camp Burnt Gin shall be deposited in a restricted account and
carried forward until sufficient amounts are available for such improvements.
Provided, However, That any expenditures from the account must first be approved
by the Budget and Control Board and the Joint Bond Review Committee.
Provided, Further, That funds appropriated for I. Environmental Sanitation or
any other funds appropriated herein shall not be used to enforce new milk
regulations which would prohibit the retail sales of raw milk. This proviso shall
only apply to those dairy operators in business and recognized as producers and
retailers of raw milk prior to March 1, 1981.
Provided, Further, That the State Crippled Children's Program shall be required
to utilize any available financial resources including insurance benefits and/or
governmental assistance programs, to which the child may otherwise be entitled
in providing and/or arranging for medical care and related services to physically
handicapped children eligible for such services, as a prerequisite to the child
receiving such services.
Provided, Further, That notwithstanding any other provisions of law, the
ongoing functions of the Department of Health and Environmental Control related
to Heart Disease and End Stage Renal Disease programs shall be absorbed within
the capabilities of the overall Health Protection Program. Provided, Further,
That the $60,227 appropriated in the Health Protection Management Program herein
as 'Case Services' is provided to make payments for care of indigent patients
through the Department of Health and Environmental Control in the areas of heart
disease and end stage renal disease.
Provided, Further, That of funds appropriated herein for case services in the
Maternal and Child Health Services Program, the $236,000 is hereby allocated to
address the health needs of low-income married pregnant women who are not eli-
gible for Medicaid and find themselves in an emergency need status with respect
to proper prenatal care and early infant care. This appropriation shall not be
used to supplant other resources currently directed at this target group.
Provided, Further, That notwithstanding any other provisions of this act, the
funds appropriated herein for 'Cancer' and 'Hemophilia Assistance' shall not be
transferred to other programs within the agency and when instructed by the Budget
and Control Board or the General Assembly to reduce funds within the department
by a certain percentage, the Department may not act unilaterally to reduce the
funds for any 'Cancer' and 'Hemophilia Assistance' program provided for herein
greater than such stipulated percentage.
Provided, Further, That any unexpended balance on June 30, 1983, of the amount
appropriated for 'McClellanville-Santee Mosquito Study' may be carried forward
in FY 1983-84 and expended for the same purpose.
Provided, Further, That of the amount appropriated under 'Emergency Medical
Services-Contractual Services,' each of the 4 Emergency Medical Services regions
shall receive $18,000.
Provided, Further, That any unexpended balance on June 30, 1983 of the amount
appropriated in Acts 517 and 519 of 1980 for 'Rural Water & Sewer Grants' may
be carried forward and expended on those projects for which commitments have been
made.
Provided, Further, That the funds appropriated in Program IIIC, Health
Licensing and Certification, shall be used to relicense existing, duly certified
skilled/intermediate nursing homes to either totally Intermediate Care Facility
or distinct part intermediate/distinct part skilled care facilities. One factor
used in this relicensing should be the patient population residing in the nursing
homes. Provided, Further, That the above stated proviso pertaining to the
licensing of nursing homes currently, duly certified skilled/intermediate to
either totally intermediate care facility or distinct part intermediate/distinct
part skilled care facilities may be waived by the Health Care Planning and
Oversight Committee.
Provided, Further, That the Department of Health and Environmental Control
shall obtain, maintain, and have under its control no less than five thousand
courses of potassium iodine medicine which shall be available and can be dis-
pensed to the general public at no cost upon the determination by proper
authorities in the Department of Health and Environmental Control that such is
needed in an affected area in the event of a reactor or other nuclear accident
which creates a possible danger to the public due to radioactive iodine gases.
The expense of such program shall not exceed eight thousand dollars a year. Eight
thousand dollars of the amount appropriated for Supplies for Radiological Health
shall be used for the purposes provided for in this proviso and the expense of
such shall be charged against the nuclear industry in the State of South Carolina
as the department shall determine and the funds from such shall be deposited in
the general fund of the State.
Provided, Further, That the Department of Health and Environmental Control
shall use the appropriations provided for 'Solid and Hazardous Waste Management'
and such other appropriations provided by law, as appropriate, to maintain a
full-time state inspector at the hazardous waste disposal site located near
Pinewood in Sumter County for the purpose of assuring the protection of public
health and safety through inspection of all waste shipments received at the
disposal site and monitoring of all handling of hazardous materials on this site.
The full-time state inspector shall be working at the site no later than the
effective date of this act. After such date, no waste shipments may be accepted
at the site for the purposes of storage or disposal until this inspector has
determined that the shipment is in compliance with all applicable rules,
regulations, and laws governing such wastes and their shipment and the site dis-
posal criteria.
There shall be an increase to the generator fees presently collected from
generators utilizing this site. This increase shall be no greater than an amount
necessary to cover the appropriations for this inspection program.
Provided, Further, That the Department of Health and Environmental Control
shall utilize so much of the funds appropriated in this section as may be
necessary to continue the Speech and Hearing programs. Provided, However, That
any reductions in the Crippled Children's Program shall be prorated among the
various subprograms.
Provided, Further, That notwithstanding any other provision of this act, the
funds appropriated for 'Community Long Term Care Project' shall not be
transferred to other programs within the agency and when instructed by the Budget
and Control Board or the General Assembly to reduce funds within the department
by a certain percentage, the department may not act to reduce the funds for
'Community Long Term Care Project' greater than such stipulated percentage.
Provided, Further, That any unexpended balance on June 30, 1983, of the amount
appropriated in this Section under Program II F, 2 for Community Health Services
shall be carried forward in FY 1983-84 to meet the intent and purpose of Section
120 (Aid to Subdivisions). Payment shall be made to each County Treasurer in one
annual payment which shall be made as soon after the close of the previous fiscal
year as practical, but no later than August 31, 1983. Provided, Further, That the
portion of the carry forward that is not derived from income tax adjustments
shall be credited to the General Fund, no later than August 31, 1983.
Provided, Further, That the Department of Health and Environmental Control is
authorized to budget and expend monies resulting from insurance refunds for prior
year operations for case services in the following programs: Crippled Children,
Maternal and Child Health, Family Planning, Hemophilia, Sickle Cell, Cancer and
Tuberculosis Control.
Provided, Further, That no county shall supplement the salary of any DHEC
employee during Fiscal Year 1983-84 except for those DHEC employees which
received a salary supplement during Fiscal Year 1982-83.
Provided, Further, That the Department shall contract with four Emergency
Medical Services Regional Councils in an amount not to exceed fifty thousand
dollars each to administer training programs and provide technical assistance to
local Emergency Medical Services units.
SECTION 39
Department of Mental Health
I. Administration:
Personal Service:
Commissioner/S 65,965 65,965
(1.00) (1.00)
Classified Positions 3,479,476 3,418,114
(204.00) (201.00)
Other Personal Service:
Overtime and Shift
Differential 7,500 7,500
--------- ------------
Total Personal Service $ 3,552,941 $ 3,491,579
Other Operating Expenses:
Contractual Services 367,150 352,950
Supplies and Materials 198,900 198,900
Fixed Charges and
Contributions 183,310 183,310
Travel 24,000 24,000
Library Books, Maps, and Film 2,000 2,000
Equipment 60,600 60,600
--------- ------------
Total Other Operating
Expenses $ 835,960 $ 821,760
--------- ------------
Total Administration $ 4,388,901 $ 4,313,339
=========== ===========
II. Psychiatric Hospital
Services:
A. S. C. State Hospital:
Personal Service:
Classified Positions 20,335,731 18,583,842
(1556.00) (1508.00)
New Position:
Clinical Counselors 82,800 82,800
(6.00) (6.00)
Unclassified Positions 200,000 200,000
(7.00) (7.00)
Other Personal Service:
Temporary Positions 50,000
Overtime and Shift
Differential 340,000 320,000
Patient Earnings 55,000
Officer of Day and Night 165,000 165,000
--------- ------------
Total Personal Service $ 21,228,531 $ 19,351,642
Other Operating Expenses:
Contractual Services 2,381,966 676,094
Supplies and Materials 2,580,412 1,293,325
Fixed Charges and
Contributions 195,700
Travel 9,000
Equipment 79,207 71,000
--------- ------------
Total Other Operating
Expenses $ 5,246,285 $ 2,040,419
--------- ------------
Total S C State Hospital $ 26,474,816 $ 21,392,061
=========== ===========
B. Crafts-Farrow State
Hospital:
Personal Service:
Classified Positions 15,594,619 15,438,758
(1310.00) (1304.00)
Unclassified Positions 98,000 98,000
(5.00) (5.00)
Other Personal Service:
Temporary Positions 100,000 100,000
Overtime and Shift
Differential 220,000 215,000
Patient Earnings 50,000
Officer of Day and Night 175,000
--------- ------------
Total Personal Service $ 16,237,619 $ 15,851,758
Other Operating Expenses:
Contractual Services 1,421,200 519,499
Supplies and Materials 2,360,901 1,705,858
Fixed Charges and
Contributions 121,900 47,290
Travel 6,000 4,270
Library Books, Maps, and Film 100
Equipment 120,000 55,496
--------- ------------
Total Other Operating
Expenses $ 4,030,101 $ 2,332,413
--------- ------------
Total Crafts-Farrow
State Hospital $ 20,267,720 $ 18,184,171
=========== ===========
C. Bryan Hospital:
Personal Service:
Classified Positions 5,844,314 5,007,813
(450.00) (371.00)
Unclassified Positions 61,091 61,091
(1.00) (1.00)
Other Personal Service:
Temporary Positions 19,950 19,950
Overtime and Shift
Differential 164,360 164,360
Officer of Day and Night 85,844 85,844
--------- ------------
Total Personal Service $ 6,175,559 $ 5,339,058
Other Operating Expenses:
Contractual Services 727,600 727,600
Supplies and Materials 677,410 662,410
Fixed Charges and
Contributions 63,410 63,410
Travel 13,000 13,000
Library Books, Maps, and Film 1,500 1,500
Equipment 24,780 22,380
--------- ------------
Total Other Operating
Expenses $ 1,507,700 $ 1,490,300
--------- ------------
Total Bryan Psychiatric
Hospital $ 7,683,259 $ 6,829,358
=========== ===========
Total Psychiatric Hospitals $ 54,425,795 $ 46,405,590
=========== ===========
III. Division of Community
MH Services:
A. Administration-CMHS:
Personal Service:
Classified Positions 367,994 325,008
(15.80) (13.80)
Unclassified Positions 61,056 61,056
(1.00) (1.00)
--------- ------------
Total Personal Service $ 429,050 $ 386,064
Other Operating Expenses:
Contractual Services 95,614 95,614
Supplies and Materials 16,000 16,000
Fixed Charges and
Contributions 2,650 2,650
Travel 19,000 16,000
--------- ------------
Total Other Operating
Expenses $ 133,264 $ 130,264
--------- ------------
Total Administration-CMHS $ 562,314 $ 516,328
=========== ===========
B. Community Projects:
1. Projects & Grants:
Personal Service:
Classified Positions 343,545 320,821
(22.80) (21.80)
--------- ------------
Total Personal Service $ 343,545 $ 320,821
Other Operating Expenses:
Contractual Services 165,242 165,242
Supplies and Materials 2,563 2,563
Fixed Charges and
Contributions 400 400
Travel 13,465 13,465
Library Books, Maps, and Film 15,235 14,035
--------- ------------
Total Other Operating
Expenses $ 196,905 $ 195,705
--------- ------------
Total Projects & Grants $ 540,450 $ 516,526
=========== ===========
2. Autistic Children:
Personal Service:
Classified Positions 347,609 332,657
(27.00) (25.00)
--------- ------------
Total Personal Service $ 347,609 $ 332,657
Other Operating Expenses:
Contractual Services 598,329 548,329
Supplies and Materials 9,741 9,741
Fixed Charges and
Contributions 29,054 28,374
Travel 14,500
Library Books, Maps, and Film 768
Equipment 300
--------- ------------
Total Other Operating
Expenses $ 652,692 $ 586,444
--------- ------------
Total Autistic Children $ 1,000,301 $ 919,101
=========== ===========
3. Project COIL:
Personal Service:
Classified Positions 302,178 36,701
(20.00) (3.00)
Other Personal Service:
Overtime and Shift
Differential 4,000
--------- ------------
Total Personal Service $ 306,178 $ 36,701
Other Operating Expenses:
Contractual Services 59,195 59,195
Supplies and Materials 35,520 35,520
Fixed Charges and
Contributions 2,500 2,500
Travel 660 660
Equipment 19,741 19,741
--------- ------------
Total Other Operating
Expenses $ 117,616 $ 117,616
--------- ------------
Total Project COIL $ 423,794 $ 154,317
=========== ===========
4. Friendship Center:
Personal Service:
Classified Positions 47,057
(3.00)
--------- ------------
Total Personal Service $ 47,057
--------- ------------
Other Operating Expenses:
Total Friendship Center $ 47,057
=========== ===========
Total Community Projects $ 2,011,602 $ 1,589,944
=========== ===========
C. Clinics & Centers:
1. Aiken-Barnwell MHC:
Personal Service:
Classified Positions 618,626 134,340
(35.00) (6.00)
Other Personal Service:
Temporary Positions 4,877
Per Diem 5,200
--------- ------------
Total Personal Service $ 628,703 $ 134,340
Other Operating Expenses:
Contractual Services 115,790 111,017
Supplies and Materials 39,909 724
Fixed Charges and
Contributions 33,349 13,209
Travel 12,000 12,000
Library Books, Maps, and Film 2,000
Equipment 15,100 500
--------- ------------
Total Other Operating
Expenses $ 218,148 $ 137,450
--------- ------------
Total Aiken-Barnwell MHC $ 846,851 $ 271,790
=========== ===========
2. Anderson-Oconee-Pickens
MHC:
Personal Service:
Classified Positions 740,550 388,712
(40.50) (22.10)
Unclassified Positions 9,144
(.20)
Other Personal Service:
Per Diem 3,000
--------- ------------
Total Personal Service $ 752,694 $ 388,712
Other Operating Expenses:
Contractual Services 145,300 64,293
Supplies and Materials 22,050
Fixed Charges and
Contributions 27,950
Travel 16,400
Library Books, Maps, and Film 200
--------- ------------
Total Other Operating
Expenses $ 211,900 $ 64,293
--------- ------------
Total Anderson-Oconee-Pickens
MHC $ 964,594 $ 453,005
=========== ===========
3. Beckman Mental Health
Center:
Personal Service:
Classified Positions 521,637 257,289
(27.94) (12.09)
Unclassified Positions 2,437 2,437
(.11) (.11)
--------- ------------
Total Personal Service $ 524,074 $ 259,726
Other Operating Expenses:
Contractual Services 105,392 44,337
Supplies and Materials 21,282 12,382
Fixed Charges and
Contributions 13,400 7,400
Travel 20,000 12,000
Equipment 1,000 1,000
Library Books, Maps, and Film 550 550
--------- ------------
Total Other Operating
Expenses $ 161,624 $ 77,669
--------- ------------
Total Beckman Mental
Health Center $ 685,698 $ 337,395
=========== ===========
4. Catawba Mental Health
Center
Personal Service:
Classified Positions 651,640 251,121
(36.53) (14.00)
Other Personal Service:
Per Diem 4,200
--------- ------------
Total Personal Service $ 655,840 $ 251,121
Other Operating Expenses:
Contractual Services 45,650
Supplies and Materials 29,550
Fixed Charges and
Contributions 7,650
Travel 5,612
Library Books, Maps, and Film 200
Equipment 2,050
--------- ------------
Total Other Operating
Expenses $ 90,712
--------- ------------
Total Catawba Mental
Health Center $ 746,552 $ 251,121
=========== ===========
5. Charleston Area MHC:
Personal Service:
Classified Positions 531,130 268,596
(29.60) (12.50)
--------- ------------
Total Personal Service $ 531,130 $ 268,596
Other Operating Expenses:
Contractual Services 59,632 46,632
Supplies and Materials 24,500 24,500
Fixed Charges and
Contributions 37,121 37,121
Travel 7,672 7,672
Equipment 5,000 5,000
Library Books, Maps, and Film 507 507
--------- ------------
Total Other Operating
Expenses $ 134,432 $ 121,432
--------- ------------
Total Charleston Mental
Health Center $ 665,562 $ 390,028
=========== ===========
6. Coastal Mental Health
Center:
Personal Service:
Classified Positions 701,652 180,463
(36.00) (11.00)
Other Personal Service:
Temporary Positions 8,785
--------- ------------
Total Personal Service $ 710,437 $ 180,463
Other Operating Expenses:
Contractual Services 147,800 72,437
Supplies and Materials 30,091 16,791
Fixed Charges and
Contributions 20,250 4,000
Travel 22,000 13,470
Equipment 5,969 5,969
Library Books, Maps, and Film 2,000
--------- ------------
Total Other Operating
Expenses $ 228,110 $ 112,667
--------- ------------
Total Coastal Mental
Health Center $ 938,547 $ 293,130
=========== ===========
7. Columbia Area Mental Health
Center:
Personal Service:
Classified Positions 1,340,068 445,733
(80.70) (24.00)
Other Personal Service:
Temporary Positions 13,335
Per Diem 2,100
--------- ------------
Total Personal Service $ 1,355,503 $ 445,733
Other Operating Expenses:
Contractual Services 476,360 175,238
Supplies and Materials 119,315 27,534
Fixed Charges and
Contributions 33,692 17,629
Travel 49,800 20,689
Library Books, Maps, and Film 2,000
Equipment 600
--------- ------------
Total Other Operating
Expenses $ 681,767 $ 241,090
--------- ------------
Total Columbia Area
Mental Health Ctr $ 2,037,270 $ 686,823
=========== ===========
8. Greenville Mental
Health Center:
Personal Service:
Classified Positions 820,233 353,874
(42.50) (18.20)
--------- ------------
Total Personal Service $ 820,233 $ 353,874
Other Operating Expenses:
Contractual Services 65,919 30,489
Supplies and Materials 34,898 14,695
Fixed Charges and
Contributions 72,950 34,046
Travel 12,595 4,105
Equipment 6,146 1,146
Library Books, Maps, and Film 1,730 854
--------- ------------
Total Other Operating
Expenses $ 194,238 $ 85,335
--------- ------------
Total Greenville MHC $ 1,014,471 $ 439,209
=========== ===========
9. Orangeburg Area M.H.C.
Personal Service:
Classified Positions 711,035 193,269
(39.50) (12.50)
--------- ------------
Total Personal Service $ 711,035 $ 193,269
Other Operating Expenses:
Contractual Services 61,688 20,408
Supplies and Materials 19,488 5,385
Fixed Charges and
Contributions 58,876 24,164
Travel 6,972 3,485
--------- ------------
Total Other Operating
Expenses $ 147,024 $ 53,442
--------- ------------
Total Orangeburg Area MHC $ 858,059 $ 246,711
=========== ===========
10. Pee Dee Mental Health Center:
Health Center:
Classified Positions 758,784 199,329
(50.40) (11.50)
--------- ------------
Total Personal Service $ 758,784 $ 199,329
Other Operating Expenses:
Contractual Services 149,743 64,934
Supplies and Materials 34,970 14,970
Fixed Charges and
Contributions 10,925 1,689
Library Books, Maps, and Film 800
Equipment 1,700 1,700
--------- ------------
Total Other Operating
Expenses $ 241,825 $ 88,880
--------- ------------
Total Pee Dee Mental
Health Center $ 1,000,609 $ 288,209
=========== ===========
11. Santee-Wateree MH Center:
Personal Service:
Classified Positions 739,031 211,706
Other Personal Service:
Per Diem 4,500
--------- ------------
Total Personal Service $ 743,531 $ 211,706
Other Operating Expenses:
Contractual Services 48,920 39,920
Supplies and Materials 31,200 13,200
Fixed Charges and
Contributions 7,400 7,400
Travel 15,000
Library Books, Maps, and Film 800 800
Equipment 1,000 1,000
--------- ------------
Total Other Operating
Expenses $ 104,320 $ 62,320
--------- ------------
Total Santee-Wateree MHC $ 847,851 $ 274,026
=========== ===========
12. Piedmont Mental
Health Center:
Personal Service:
Classified Positions 643,110 176,655
(32.50) (8.50)
--------- ------------
Total Personal Service $ 643,110 $ 176,655
Other Operating Expenses:
Contractual Services 196,209 108,790
Supplies and Materials 45,870 10,914
Fixed Charges and
Contributions 54,188 13,459
Travel 12,000 2,860
Library Books, Maps, and Film 3,000 714
Equipment 5,200 1,238
--------- ------------
Total Other Operating
Expenses $ 316,467 $ 137,975
--------- ------------
Total Piedmont Mental
Health Center $ 959,577 $ 314,630
=========== ===========
13. Spartanburg Area MHC:
Personal Service:
Classified Positions 906,658 426,407
(48.30) (24.80)
--------- ------------
Total Personal Service $ 906,658 $ 426,407
Other Operating Expenses:
Contractual Services 106,705 61,205
Supplies and Materials 43,200 41,700
Fixed Charges and
Contributions 21,450 15,900
Travel 11,000 11,000
Library Books, Maps, and Film 1,500 1,500
Equipment 37,577 4,650
--------- ------------
Total Other Operating
Expenses $ 221,432 $ 135,955
--------- ------------
Total Spartanburg Area MHC $ 1,128,090 $ 562,362
=========== ===========
14. Tri-County Mental
Health Center:
Personal Service:
Classified Positions 601,449 189,389
(39.48) (14.20)
--------- ------------
Total Personal Service $ 601,449 $ 189,389
Other Operating Expenses:
Contractual Services 103,915 18,686
Supplies and Materials 51,014 7,565
Fixed Charges and
Contributions 15,010 7,213
Travel 19,647 4,244
Library Books, Maps, and Film 1,000 287
Equipment 10,685 4,606
--------- ------------
Total Other Operating
Expenses $ 201,271 $ 42,601
--------- ------------
Total Trl-County Mental $ 802,720 $ 231,990
=========== ===========
15. Waccamaw M. H. C.
Personal Service
Classified Positions 825,190 274,509
(49.00) (16.00)
Other Personal Service:
Per Diem 3,000 3,000
--------- ------------
Total Personal Service $ 828,190 $ 277,509
Other Operating Expenses:
Contractual Services 162,838 23,463
Supplies and Materials 21,746 6,876
Fixed Charges and
Contributions 12,442 8,108
Travel 33,100
Library Books, Maps, and Film 1,941
--------- ------------
Total Other Operating
Expenses $ 232,067 $ 38,447
--------- ------------
Total Waccamaw MHC $ 1,060,257 $ 315,956
=========== ===========
16. Lexington M.H. C.
Personal Service:
Classified Positions 263,630 98,867
(12.75) (5.00)
--------- ------------
Total Personal Service $ 263,630 $ 98,867
Other Operating Expenses:
Contractual Services 34,795 18,645
Supplies and Materials 20,900 289
Fixed Charges and
Contributions 9,650 4,900
Travel 3,000 3,000
Library Books, Maps, and Film 100
Equipment 6,000
--------- ------------
Total Other Operating
Expenses $ 74,445 $ 26,834
Special Item:
Lexington Perm. Improvement 25,000 25,000
--------- ------------
Total Special Items $ 25,000 $ 25,000
--------- ------------
Total Lexington MHC $ 363,075 $ 150,701
=========== ===========
17. Berkeley Mental
Health Center:
Personal Service:
Classified Positions 126,601 101,538
(8.15) (6.76)
--------- ------------
Total Personal Service $ 126,601 $ 101,538
Other Operating Expenses:
Contractual Services 31,603 4,502
Supplies and Materials 3,632
Fixed Charges and
Contributions 8,400
Travel 3,400
Equipment 3,349
Library Books, Maps, and Film 500
--------- ------------
Total Other Operating
Expenses $ 50,884 $ 4,502
--------- ------------
Total Berkeley Mental
Health Center $ 177,485 $ 106,040
=========== ===========
Total Clinics & Centers $ 15,097,268 $ 5,613,126
=========== ===========
D. Precare, Screening and
Aftercare:
Personal Service:
Classified Positions 819,645 819,645
(60.29) (60.29)
--------- ------------
Total Personal Service $ 819,645 $ 819,645
Other Operating Expenses:
Contractual Services 177,691 177,691
Supplies and Materials 89,669 89,669
Fixed Charges and
Contributions 1,226 1,226
Travel 35,354 35,354
Equipment 34,000 34,000
Library Books, Maps, and Film 400 400
--------- ------------
Total Other Operating
Expenses $ 338,340 $ 338,340
--------- ------------
Total Precare, Screening
and Aftercare $ 1,157,985 $ 1,157,985
=========== ===========
Total Community Mental
Health $ 18,829,169 $ 8,877,383
=========== ===========
IV. Research & Education:
Personal Service:
Classified Positions 2,883,836 2,441,709
(199.80) (195.80)
Unclassified Positions 2,231,404 2,171,404
(83.00) (82.00)
Other Personal Service:
Overtime and Shift
Differential 27,500 27,500
--------- ------------
Total Personal Service $ 5,142,740 $ 4,640,613
Other Operating Expenses:
Contractual Services 487,651 394,661
Supplies and Materials 423,529 359,345
Fixed Charges and
Contributions 52,177 49,500
Travel 25,525 22,525
Library Books, Maps, and Film 18,000 18,000
Equipment 88,059 44,035
--------- ------------
Total Other Operating
Expenses $ 1,094,941 $ 888,066
--------- ------------
Total Research & Education $ 6,237,681 $ 5,528,679
=========== ===========
V. Long Term Care:
Personal Service:
Classified Positions 6,353,647 3,551,766
(535.00) (363.00)
Other Personal Service:
Temporary Positions 8,650
Overtime and Shift
Differential 80,537 46,686
Officer of Day and Night 6,920
--------- ------------
Total Personal Service $ 6,449,754 $ 3,598,452
Other Operating Expenses:
Contractual Services 595,855 301,472
Supplies and Materials 1,400,026 746,929
Fixed Charges and
Contributions 55,195 29,147
Travel 7,000 2,811
Equipment 7,000 2,811
--------- ------------
Total Other Operating
Expenses $ 2,065,076 $ 1,083,170
--------- ------------
Total Long Term Care $ 8,514,830 $ 4,681,622
=========== ===========
VI. Alcohol & Drug Addiction:
Personal Service:
Classified Positions 2,658,281 1,669,989
(170.00) (119.00)
Other Personal Service:
Temporary Positions 10,000 10,000
Overtime and Shift
Differential 25,000 18,000
Patient Earnings 40,000 40,000
--------- ------------
Total Personal Service $ 2,733,281 $ 1,737,989
Other Operating Expenses:
Contractual Services 472,170 315,170
Supplies and Materials 421,107 314,217
Fixed Charges and
Contributions 60,050 20,050
Travel 6,876 6,876
Library Books, Maps, and Film 2,000 2,000
Equipment 28,600 8,600
--------- ------------
Total Other Operating
Expenses $ 990,803 $ 666,913
--------- ------------
Total Alcohol & Drug
Addiction $ 3,724,084 $ 2,404,902
=========== ===========
VII. Special Projects:
A. Vocational Rehabilitation:
Personal Service:
Classified Positions 621,333 248,284
(35.00) (14.70)
--------- ------------
Total Personal Service $ 621,333 $ 248,284
Other Operating Expenses:
Travel 4,900 2,058
--------- ------------
Total Other Operating Expenses $ 4,900 $ 2,058
--------- ------------
Total Vocational
Rehabilitation $ 626,233 $ 250,342
=========== ===========
B. Institutional Projects:
Personal Service:
Classified Positions 34,158
(4.00)
Other Personal Service:
Temporary Positions 11,000
Total Personal Service $ 45,158
Other Operating Expenses:
Contractual Services 25,000
Supplies and Materials 17,000
Fixed Charges and
Contributions 1,500
Travel 3,303
Equipment 5,000
Library Books, Maps, and Film 15,000
--------- ------------
Total Other Operating
Expenses $ 66,803
--------- ------------
Total Institutional Projects $ 111,961
=========== ===========
C. Continuum of Care Project
Personal Service:
New Positions:
Project Director 30,466
(1.00)
Planner II 17,494
(1.00)
Staff Assistant I 10,507
(1.00)
Secretary II 9,713
(1.00)
--------- ------------
Total Personal Service $ 68,180
Other Operating Expenses:
Contractual Services 40,500 40,500
Supplies and Materials 1,000 1,000
Fixed Charges and
Contributions 6,500 6,500
Travel 8,000 8,000
--------- ------------
Total Other Operating
Expense $ 56,000 $ 56,000
Special Items:
Case Services 364,713 44,000
--------- ------------
Total Case Services $ 364,713 $ 44,000
--------- ------------
Total Continuum of Care $ 488,893 $ 100,000
=========== ===========
D. Emergency Stabilization
Emergency Stabilization 2,800,000
--------- ------------
Total Special Items $ 2,800,000
--------- ------------
Total Emergency
Stabilization $ 2,800,000
=========== ===========
Total Special Projects $ 4,027,087 $ 350,342
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 241,943
Increments-Unclassified 3,078
Increments-Continued
1982-83 1,312,118 1,193,110
--------- ------------
Total Personal Service $ 1,557,139 $ 1,193,110
--------- ------------
Total Salary Increments $ 1,557,139 $ 1,193,110
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 802,407
--------- ------------
Total Personal Service $ 802,407
--------- ------------
Total Base Pay Increase $ 802,407
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 14,273,748 11,074,393
--------- ------------
Total Employer
Contributions $ 14,273,748 $ 11,074,393
--------- ------------
Total State Employer
Contributions $ 14,273,748 $ 11,074,393
=========== ===========
Total Employee Benefits $ 16,633,294 $ 12,267,503
=========== ===========
Total Mental Health
Department $ 116,780,841 $ 84,829,360
=========== ===========
Total Authorized FTE Positions (5370.05) (4536.65)
Provided, That all Federal Funds received by the Department of Mental Health
from patients' Medicare benefits shall be considered as patient fees under the
provisions of Act No. 1276 of the 1970 Acts (providing for the issuance of bonds
to be repaid from patient fees) except that the Department shall remit to the
General Fund of the State $290,963 from such funds to support the appropriation
for administrative costs of the collection of Medicare benefits.
Provided, Further, That after July 1, 1983, the Department of Mental Health may
expend, if necessary, State appropriated funds for Fiscal Year 1983-84, to cover
fourth quarter expenditures incurred in Fiscal Year 1982-83, necessitated by the
time lag of Federal reimbursements.
Provided, Further, That notwithstanding any other provision of law and in
addition to other payments provided in Part I of this act, the Department of
Mental Health is hereby directed during Fiscal Year 1983-84 to remit to the Gen-
eral Fund of the State the amount of $3,800,000 to be paid from the surplus funds
in the paying patient account which has been previously designated for capital
improvements and debt service under the provisions of Act 1276 of 1970.
Provided, Further, That notwithstanding any other provisions of law and in
addition to other payments provided in Part I of this act, the Department of
Mental Health is hereby authorized during the Fiscal Year 1983-84, to provide the
funds budgeted herein for the $70,905 and 3 positions in the Division of Finance
and Accounting, the $650,000 and 66 positions at Bryan Hospital, the $2,000,000
and 67 positions for Community Mental Health, the $20,000 for Autistic Children
Summer Programming, the $215,000 and 18 positions for Project COIL,the $10,000
and 1 position for Friendship Center and the $69,683 and 1 position for Research
and Education, and $578,600 for supplies in State Hospital, Crafts Farrow, and
Long Term Care Center, the $641,000 for State Hospital Personal Service, the
$50,000 for Palmetto Pathways, and $2,800,000 for Emergency Stabilization, and
$400,000 for the Continuum of care project from the surplus funds in paying
patient account which has been previously designated for capital improvements and
debt service under the provisions of Act 1276 of 1970.
Provided, Further, That it is the intent of the General Assembly that in the
event the Department of Mental Health must implement a reduction-in-force plan,
that the Department shall make every effort to avoid any reduction in personal
services at Community Health Centers.
Provided, Further, That all Community Mental Health Centers receiving funds
from the State shall, as a priority, provide services for children.
Provided, Further, That the Legislative Audit Council shall conduct a
comprehensive program management, and operational audit of the South Carolina
Department of Mental Health. This audit shall include the examination of all
records, contained in or presently in the possession of the Department of Mental
Health. The Council will determine the effectiveness of the Agency in achieving
program results as mandated by Chapters 9, 11, 13, 15, 17, 23, and 25 of Title
44 of the 1976 Code of Laws, as amended. This provision shall supercede any other
statutes that could be interpreted to prevent or stop the above mentioned audit.
Such audit shall be submitted to the General Assembly as soon as practicable, but
no later than December 31, 1984. No information relating to any patient with
regard to their physical or mental conditions nor any information concerning the
personal or financial background of any patient shall be made public as a result
of the audit by the Legislative Audit Council.
Provided, Further, That notwithstanding any other provision of this act, the
funds appropriated herein for III C. 'Centers and Clinics' shall not be
transferred to other programs within the agency.
Provided, Further, That the total fund expenditures for Program III, Subprogram
C, 'Clinics and Centers' for 1983-84 shall not exceed the 1982-83 level, and that
if additional federal funds become available, the Department is directed to
expend federal funds first and any state funds over the 1982-83 total expenditure
level shall revert to the General Fund of the State.
Provided, Further, That the amount appropriated under Subsection VII, C for
'Continuum of Care Project for Emotionally Disturbed Children' shall be used to
design, implement, and administer a model for a service delivery continuum of
care to meet the needs of emotionally disturbed children. The Project shall be
coordinated by a Continuum of Care Policy Council to provide overall policy
direction and shall provide a continuum of services for children of Richland,
Lexington, Fairfield and Kershaw Counties as the Policy Council shall direct. The
Policy Council shall be composed of the Governor or his designee, the
Commissioners of the Department of Mental Health, the Department of Social
Services, the Department of Mental Retardation, the Department of Youth Services,
the State superintendent of Education or his designee, a designee of Midlands
Area Consortium for Education of Emotionally Handicapped Children the Chairman
of the Joint Committee on Mental Health and Mental Retardation and the Joint
Legislative Committee on Children. The Council shall be supported by a
Legislative Advisory Council made up of the Chairman of the Joint Committee to
Make a Full and Complete Study of the Problems of the Handicapped of South
Carolina, the Senate Finance Committee, the Senate Education Committee, the
Senate Medical Affairs Committee, the House Ways and Means Committee, the House
Education and Public Works Committee, the House Medical, Military, Public and
Municipal Affairs Committee and a member of the State Reorganization Commission
to be appointed by the Chairman of the Commission. This Legislative Advisory
Council will meet at least quarterly with the Policy Council. The Policy Council
shall also be supported by an Advisory Council of not less than ten (10) members
to be appointed by the Governor. This Council shall be representative of public
and private individuals who are knowledgeable in services to emotionally
disturbed children. The Policy Council will meet at least quarterly with the
Advisory Council. The Policy Council shall investigate and test a continuum of
care model for emotionally disturbed children within the project and report
annually to the General Assembly by the first of June of each year concerning at
a minimum each of the following issues: (1) confidentiality, (2) common
diagnostic protocol for assessing emotional disturbance, (3) interagency case
management methodology, (4) appropriateness and effectiveness of the service
delivery system and administrative structures, (5) equitable and adequate funding
for a statewide continuum, eligibility criteria for admission to services within
the Continuum of Care Project, (7) RE-ED Programs and (8) to assess the impact
of current legislative, executive, and judicial policy and code of laws on State
response for this population for possible revision. The Continuum of Care Project
shall include, but not be limited to, In-home Treatment, Educational Component,
Professional Families Program, High Management Group Homes, Moderate/Low
Management Group Homes and a Comprehensive Volunteer Program and In-Patient
Psychiatric Care. It is the intent of the General Assembly that service providers
supported by state funds within the area of the project make available such
services as the Policy Council of the Continuum Project shall prescribe as
necessary for treatment of the project clients. The project shall serve only
clients domiciled in the project area and a family court judge within the area
may order treatment provided by the project for such child who meets the criteria
for eligibility as specified by the Policy Council. The Policy Council shall
employ a Policy Director and such other employees as are deemed necessary to
administer the project. The Policy Council shall determine the duties and compen-
sation of these positions and these positions shall not be governed by the state
classification and compensation plan. The purpose of the project is to conduct
a three-year demonstration project which will be used in determining future state
policy regarding services to emotionally disturbed children in South Carolina.
Provided, Further, That notwithstanding any other provisions of law and in
addition to other payments provided in this section, the Department of Mental
Health is authorized to utilize up to $582,474 of the funds collected from paying
patients hospitalized in the acute care units of the William S. Hall Psychiatric
Institute to defray the cost of training mental health personnel and psychiatric
research at that facility pursuant to Section 44-11-10(2), Code of Laws of South
Carolina, 1976; these being a part of the funds previously designated for capital
improvements and debt service under the provisions of Act 1276 of 1970.
SECTION 40
Department of Mental Retardation
I. Administration:
Personal Service:
Commissioner/S 57,863 57,863
(1.00) (1.00)
Classified Positions 2,834,199 2,229,430
(168.00) (123.00)
Other Personal Service:
Temporary Positions 12,755 7,755
Per Diem 8,500 8,000
Overtime and Shift
Differential 2,962 2,498
--------- ------------
Total Personal Service $ 2,916,279 $ 2,305,546
Other Operating Expenses:
Contractual Services 267,860 100,377
Supplies and Materials 124,868 88,979
Fixed Charges and
Contributions 311,247 108,598
Travel 35,068 28,041
Library Books, Maps, and Film 2,303
Equipment 61,540 17,300
--------- ------------
Total Other Operating
Expenses $ 802,886 $ 343,295
Public Assistance Payments:
Case Services - Mr - Vr 183,440 183,440
--------- ------------
Total Case Services/Public
Assist. Payment $ 183,440 $ 183,440
--------- ------------
Total Administration
Program $ 3,902,605 $ 2,832,281
=========== ===========
II. Services Support:
Personal Service:
Classified Positions 9,160,654 7,360,259
(873.00) (670.00)
Other Personal Service:
Temporary Positions 16,709 14,709
Overtime and Shift
Differential 16,833 14,478
Patient Earnings 46,800 46,800
--------- ------------
Total Personal Service $ 9,240,996 $ 7,436,246
Other Operating Expenses:
Contractual Services 3,500,129 1,478,204
Supplies and Materials 4,109,204 1,156,406
Fixed Charges and
Contributions 383,908 63,405
Travel 8,866 3,250
Library Books, Maps, and Film 95
Equipment 137,583 54,700
Purchase for Resale 412,724
Taxes 163,271 32,000
--------- ------------
Total Other Operating
Expenses $ 8,715,780 $ 2,787,965
--------- ------------
Total Services Support
Program $ 17,956,776 $ 10,224,211
=========== ===========
III. Developmental:
Personal Services:
Classified Positions 7,212,711 3,747,170
(526.07) (262.50)
Other Personal Service:
Temporary Positions 4,966 4,966
Overtime and Shift
Differential 6,751 4,387
Patient Earnings 264,737 179,045
--------- ------------
Total Personal Service $ 7,489,165 $ 3,935,568
Other Operating Expenses:
Contractual Services 68,459 25,321
Supplies and Materials 167,975 68,180
Fixed Charges and
Contributions 13,845 2,850
Travel 15,925 4,900
Library Books, Maps, and Film 18,466 8,004
Equipment 27,138 7,000
Purchase for Resale 3,282
Taxes 620
--------- ------------
Total Other Operating
Expenses $ 315,710 $ 116,255
Public Assistance Payments:
Case Services & Pub Ass. Pay 3,852 3,852
Prosthetic Appliances 1,880
--------- ------------
Total Case Services/Public
Assist. Payment $ 5,732 $ 3,852
--------- ------------
Total Developmental Program $ 7,810,607 $ 4,055,675
=========== ===========
IV. Health:
Personal Services:
Classified Positions 6,990,819 3,843,023
(513.99) (265.18)
Other Personal Service:
Temporary Positions 5,331 5,331
Overtime and Shift
Differential 97,950 66,363
--------- ------------
Total Personal Service $ 7,094,100 $ 3,914,717
Other Operating Expenses:
Contractual Services 327,104 200,887
Supplies and Materials 678,240 373,818
Fixed Charges and
Contributions 8,422 3,948
Travel 4,767 3,950
Library Books, Maps, and Film 1,328
Equipment 15,720 5,000
--------- ------------
Total Other Operating
Expenses $ 1,035,581 $ 587,603
Public Assistance Payments:
Case Services & Pub.
Assis. Pay. 85,045
Hospital Care 37,600
Prosthetic Appliances 5,169
--------- ------------
Total Case Services/Public
Assist. Payment $ 127,814
--------- ------------
Total Health Program $ 8,257,495 $ 4,502,320
=========== ===========
V. Community:
Personal Services:
Classified Positions 3,389,145 2,764,897
(261.00) (211.00)
Other Personal Service:
Temporary Positions 63,286 500
Overtime and Shift
Differential 54,266 44,349
--------- ------------
Total Personal Service $ 3,506,697 $ 2,809,746
Other Operating Expenses:
Contractual Services 12,774,087 5,213,140
Supplies and Materials 332,021 227,290
Fixed Charges and
Contributions 70,872 46,996
Travel 37,036 26,950
Library Books, Maps, and Film 802 200
Equipment 14,765 5,500
--------- ------------
Total Other Operating
Expenses $ 13,229,583 $ 5,520,076
Special Item:
Piedmont-Multi Cnty
Ment.Ret.Board 80,000 80,000
--------- ------------
Total Special Items $ 80,000 $ 80,000
Public Assistance Payments:
Hospital Care 5,188
Prosthetic Appliances 171 100
--------- ------------
Total Case Services/Public
Assist. Payment $ 5,359 100
--------- ------------
Total Community Program $ 16,821,639 $ 8,409,922
=========== ===========
VI. Residential:
Personal Services:
Classified Positions 21,256,305 13,185,487
(2002.45) (1358.00)
Other Personal Service:
Temporary Positions 9,419 9,419
Overtime and Shift
Differential 412,066 275,891
--------- ------------
Total Personal Service $ 21,677,790 $ 13,470,797
Other Operating Expenses:
Contractual Services 538,022 22,982
Supplies and Materials 552,207 203,120
Fixed Charges and
Contributions 14,187 987
Travel 5,043 3,223
Library Books, Maps, and Film 934 234
Equipment 52,554 13,404
--------- ------------
Total Other Operating
Expenses $ 1,162,947 $ 243,950
Public Assistance Payments:
Hospital Care 20,000
Prosthetic Appliance 200
--------- ------------
Total Case Services/Public
Assist. Payment $ 20,200
--------- ------------
Total Residential Program $ 22,860,937 $ 13,714,747
=========== ===========
VII. Prevention & Research:
Classified Positions 58,025 18,018
(3.00) (1.00)
--------- ------------
Total Personal Service $ 58,025 $ 18,018
Other Operating Expenses:
Contractual Services 239,465 239,465
Supplies and Materials 746 600
Travel 1,972 1,285
Library Books, Maps, and Film 302 302
--------- ------------
Total Other Operating
Expenses $ 242,485 $ 241,652
--------- ------------
Total Prevention & Research
Programs $ 300,510 $ 259,670
=========== ===========
VIII. Employee Benefits
A. Salary Increments
Personal Service
Increments-Classified 380,672
Increments-Continued
1982-83 1,072,580 698,876
--------- ------------
Total Personal Service $ 1,453,252 $ 698,876
--------- ------------
Total Salary Increments $ 1,453,252 $ 698,876
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 906,363
--------- ------------
Total Personal Service $ 906,363
--------- ------------
Total Base Pay Increase $ 906,363
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 10,228,405 6,507,714
--------- ------------
Total Employer
Contributions $ 10,228,405 $ 6,507,714
--------- ------------
Total State Employer
Contributions $ 10,228,405 $ 6,507,714
=========== ===========
Total Employee Benefits $ 12,588,020 $ 7,206,590
=========== ===========
Total Department of Mental
Retardation $ 90,498,589 $ 51,205,416
=========== ===========
Total Authorized FTE Positions (4348.51) (2891.68)
Provided, That the Department is authorized to provide community and
residential service programs similar to those provided to mentally retarded
persons to substantially handicapped epileptic, cerebral palsied, autistic, and
other developmentally disabled individuals whose treatment and training needs
approximate those of the mentally retarded. Eligibility for services shall be
determined by the Department. It is the intent of this provision that the
Department not duplicate other State agency programs or develop service
modalities which normally would be considered to be the legal and programmatic
mandate of another State agency.
Provided, Further, That a part of the amount appropriated in this section under
Program 'Community' for 'Contractual Services' may be expended for the operation
of the day care centers. Expenses of center operations shall be provided on a 75%
State (including Federal)--25% local matching arrangement.
Provided, Further, That after July 1, 1983, the Department of Mental
Retardation may expend, if necessary, State appropriated funds for Fiscal Year
1983-84 to cover fourth quarter expenditures incurred in Fiscal Year 1982-83
necessitated by the time lag of Federal reimbursements.
SECTION 41
S. C. Commission On Alcohol & Drug Abuse
I. Administration &
Program Support:
A. Administration:
Personal Service:
Director 43,140 43,140
(1.00) (1.00)
Classified Positions 308,489 308,489
(15.51) (15.51)
Other Personal Service:
Per Diem 2,000 2,000
--------- ------------
Total Personal Service $ 353,629 $ 353,629
Other Operating Expenses
Contractual Services 31,257 31,257
Supplies and Materials 12,800 12,800
Fixed Charges and
Contributions 114,063 114,063
Travel 17,506 17,506
Equipment 4,896 4,896
--------- ------------
Total Other Operating
Expenses $ 180,522 $ 180,522
--------- ------------
Total Administration $ 534,151 $ 534,151
=========== ===========
B. Planning, Evaluation
& Grants Mgmt:
Personal Service:
Classified Positions 458,844 458,844
(25.00) (25.00)
Other Personal Service:
Temporary Positions 3,650 3,650
Per Diem 1,000 1,000
Total Personal Service $ 463,494 $ 463,494
Other Operating Expenses:
Contractual Services 47,881 47,881
Supplies and Materials 16,914 16,914
Fixed Charges and
Contributions 47,195 47,195
Travel 23,599 23,599
Equipment 40,165 40,165
Library Books, Maps, and Film 160 160
--------- ------------
Total Other Operating
Expenses $ 175,914 $ 175,914
--------- ------------
Total Planning, Evaluation
& Grants Mgmnt $ 639,408 $ 639,408
=========== ===========
Total Administration
& Program Support $ 1,173,559 $ 1,173,559
=========== ===========
II. Community Support Services:
Personal Service:
Classified Positions 215,366 215,366
(9.00) (9.00)
--------- ------------
Total Personal Service $ 215,366 $ 215,366
Other Operating Expenses:
Contractual Services 15,114 12,014
Supplies and Materials 1,650 1,450
Fixed Charges and
Contributions 4,584 2,884
Travel 17,000 17,000
Equipment 1,276 1,276
Library Books, Maps, and Film 200 200
--------- ------------
Total Other Operating
Expenses $ 39,824 $ 34,824
Distribution to Sub-Divisions:
Alloc to Ent-Alcohol
& Drug Treatment 1,702,613
Aid to Ent-Alcohol
& Drug Treatment 775,419 775,419
--------- ------------
Total Distribution To
Subdivisions $ 2,478,032 $ 775,419
--------- ------------
Total Community Support
Services $ 2,733,222 $ 1,025,609
=========== ===========
III. Intervention:
Personal Service:
Classified Positions 302,974 281,561
(14.00) (13.34)
Total Personal Service $ 302,974 $ 281,561
Other Operating Expenses:
Contractual Services 22,704 21,704
Supplies and Materials 4,227 3,000
Fixed Charges and
Contributions 16,164 13,164
Travel 17,142 13,142
--------- ------------
Total Other Operating
Expenses $ 60,237 $ 51,010
Distribution to Sub-Divisions:
Alloc to Ent-Alcohol
& Drug Match Funds 16,893
Aid to Ent-Alcohol
& Drug Match Funds 898,799 898,799
--------- ------------
Total Distribution To
Subdivisions $ 915,692 $ 898,799
--------- ------------
Total Intervention $ 1,278,903 $ 1,231,370
=========== ===========
IV. Prevention:
Personal Service:
Classified Positions 123,326 123,326
(7.00) (7.00)
--------- ------------
Total Personal Service $ 123,326 $ 123,326
Other Operating Expenses:
Contractual Services 189,618 20,000
Supplies and Materials 9,970 6,970
Fixed Charges and
Contributions 3,100
Travel 8,600 6,400
Equipment 1,000 1,000
Library Books, Maps, and Film 2,480 2,480
--------- ------------
Total Other Operating
Expenses $ 214,768 $ 36,850
Distribution to Sub-Divisions:
Alloc to Ent-Alcohol
& Drug Prevention 314,063
Aid to Ent-Alcohol
& Drug Prevention 109,974 109,974
--------- ------------
Total Distribution To
Subdivisions $ 424,037 $ 109,974
--------- ------------
Total Prevention $ 762,131 $ 270,150
=========== ===========
V. Employee Benefits
A. Salary Increments
Personal Service
Increments-Continued 1982-83 27,456 27,456
--------- ------------
Total Personal Service $ 27,456 $ 27,456
--------- ------------
Total Salary Increments $ 27,456 $ 27,456
=========== ===========
B. Base Pay Increase
Personal Service
Base Pay Increase 1,070
--------- ------------
Total Personal Service $ 1,070
--------- ------------
Total Base Pay Increase $ 1,070
=========== ===========
C. State Employer
Contributions
Fringe Benefits
Employer Contributions 260,860 256,983
--------- ------------
Total Employer Contributions $ 260,860 $ 256,983
--------- ------------
Total State Employer
Contributions $ 260,860 $ 256,983
=========== ===========
Total Employee Benefits $ 289,386 $ 284,439
=========== ===========
Total SC Commission on Alcohol &
Drug Abuse $ 6,237,201 $ 3,985,127
=========== ===========
Total Authorized FTE Positions (71.51) (70.85)
Provided, That $538,000 appropriated in Program III, Intervention as 'Aid to
Other Entities' is intended to be used for the School Intervention activity and
none of this sum shall be used for the employment of personnel by the Commission.
Provided, Further, That funds generated by the sale of pamphlets, books, and
other printed materials may be deposited in a special account by the Commission
and utilized as Other Funds for the purchase of additional pamphlets, books, and
other printed materials for distribution to the public.
Provided, Further, That $9,000 appropriated in Program II, Community Support
Services as 'Aid to Other Entities' must be used for the Dorchester County
Prevention Family Project to fund the project for the first quarter of Fiscal
Year 1983-84.
SECTION 42
Department of Social Services
I. Administration:
A. Commissioner's Office:
Personal Service:
Commissioner/S 59,151 59,151
(1.00) (1.00)
Classified Positions 74,424 28,727
(4.00) (1.56)
Other Personal Service:
Per Diem 7,500 2,946
--------- ------------
Total Personal Service $ 141,075 $ 90,824
Other Operating Expenses:
Contractual Services 5,060 1,953
Supplies and Materials 2,260 872
Fixed Charges and
Contributions 7,608 2,937
Travel 13,859 5,350
--------- ------------
Total Other Operating
Expenses $ 28,787 $ 11,112
--------- ------------
Total Commissioner's Office $ 169,862 $ 101,936
=========== ===========
B. Administrative Support
Services:
Personal Service:
Classified Positions 11,519,727 4,558,974
(641.50) (253.63)
Other Personal Service:
Temporary Positions 10,000 3,860
Per Diem 22,144 7,347
--------- ------------
Total Personal Service $ 11,551,871 $ 4,570,181
Other Operating Expenses:
Contractual Services 2,115,320 810,613
Supplies and Materials 1,184,029 453,732
Fixed Charges and
Contributions 1,579,730 605,368
Travel 489,153 187,448
Library Books, Maps, and Film 6,685 2,562
Equipment 167,557 64,209
Evidence 1,008 386
--------- ------------
Total Other Operating
Expenses $ 5,543,482 $ 2,124,318
Special Items:
Guardian Ad Litem
and Attorney Fee 100,000 50,000
--------- ------------
Total Special Items $ 100,000 $ 50,000
--------- ------------
Total Administrative
Support Services $ 17,195,353 $ 6,744,499
=========== ===========
C. County Support of
Local D.S.S.:
Personal Service:
Classified Positions 182,688
(16.00)
Total Personal Service $ 182,688
Other Operating Expenses:
Contractual Services 960,448
Supplies and Materials 55,066
Fixed Charges and
Contributions 251,698
Travel 1,559
Equipment 72,675
Library Books, Maps, and Film 115
--------- ------------
Total Other Operating
Expenses $ 1,341,561
Distribution to Subdivisions:
Allocations To
Counties-Unrestricted 958,439
--------- ------------
Total Distribution
to Subdivisions $ 958,439
--------- ------------
Total County Support of Local
DSS $ 2,482,688
=========== ===========
Total Administration $ 19,847,903 $ 6,846,435
=========== ===========
II. Social Services Program:
A. Social and Child
Welfare Services:
(Regular)
1. Management:
Personal Service:
Classified Positions 14,996,933 4,291,083
(1087.40) (272.44)
--------- ------------
Total Personal Service $ 14,996,933 $ 4,291,083
Other Operating Expenses:
Contractual Services 190,001 43,992
Supplies and Materials 56,425 4,186
Fixed Charges and
Contributions 25,390 3,088
Travel 1,113,167 288,128
Equipment 11,871 2,845
Library Books, Maps, and Film 755 220
--------- ------------
Total Other Operating
Expenses $ 1,397,609 $ 342,459
Public Assistance Payments:
Case Services & Public
Assistance 1,167 347
--------- ------------
Total Case Services/Public
Assist. Payment $ 1,167 $ 347
Distribution to Subdivisions:
Allocations to Other
State Agencies 335,507
Allocations to Other Entities 343,609 65,756
--------- ------------
Total Distribution
to Subdivisions $ 679,116 $ 65,756
--------- ------------
Total Social Services
Management $ 17,074,825 $ 4,699,645
=========== ===========
2. Foster Care Program:
Public Assistance Payments:
Foster Home Care 4,062,755 4,062,755
Burial Allowance 3,000 3,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 4,065,755 $ 4,065,755
--------- ------------
Total Foster Care Program $ 4,065,755 $ 4,065,755
=========== ===========
3. Other Social Services:
Personal Services:
Classified Positions 106,992 8,454
(7.00) (.50)
--------- ------------
Total Personal Service $ 106,992 $ 8,454
Other Operating Expenses:
Contractual Services 286,135 13,169
Supplies and Materials 66,147 25
Fixed Charges and
Contributions 3,275
Travel 23,036 943
Equipment 1,000
Library Books, Maps, and Film 6,000
--------- ------------
Total Other Operating
Expenses $ 385,593 $ 14,137
Public Assistance Payments:
Case Services / Public
Asst. Payments 602,600 150,650
--------- ------------
Total Case Services/Public
Assist. Payment $ 602,600 $ 150,650
--------- ------------
Distribution to Subdivisions:
Total Other Social
Services $ 1,095,185 $ 173,241
--------- ------------
Total Social and Child
Welfare Services:
(Regular) $ 22,235,765 $ 8,938,641
=========== ===========
B. Homemakers:
Personal Service:
Classified Positions 1,697,065 430,202
(177.00) (44.25)
--------- ------------
Total Personal Service $ 1,697,065 $ 430,202
Other Operating Expenses:
Supplies and Materials 1,757 445
Travel 354,186 89,787
Equipment 180 46
--------- ------------
Total Other Operating
Expenses $ 356,123 $ 90,278
--------- ------------
Total Homemakers $ 2,053,188 $ 520,480
=========== ===========
C. Day Care Centers:
1. Direct Operations Day Care:
Personal Service:
Classified Positions 3,223,250 635,004
(279.75) (52.90)
--------- ------------
Total Personal Service $ 3,223,250 $ 635,004
Other Operating Expenses:
Contractual Services 232,240 32,126
Supplies and Materials 153,654 22,072
Fixed Charges and
Contributions 240,112 4,416
Travel 142,537 48,178
Equipment 5,219 912
--------- ------------
Total Other Operating
Expenses $ 773,762 $ 107,704
Public Assistance Payments:
Case Service & Public
Asst. Pmts 128,125 1,732
--------- ------------
Total Case Services/Public
Assist. Payment $ 128,125 $ 1,732
--------- ------------
Total Direct Operations
Day Care $ 4,125,137 $ 744,440
=========== ===========
2. Contracted Day Care:
Other Operating Expenses:
Contractual Services 1,249,272 1,140,640
--------- ------------
Total Other Operating
Expenses $ 1,249,272 $ 1,140,640
Public Assistance Payments:
Case Service & Pub.
Asst. Pmts 37,438 9,360
--------- ------------
Total Case Services/Public
Assist. Payment $ 37,438 $ 9,360
Distribution to Subdivisions:
Allocations To
Counties-Restricted 270,442
Allocations to School
Districts 1,618,779
Allocations to Other
State Agencies 365,688
Allocations to Other
Entities 3,656,848
--------- ------------
Total Distribution
to Subdivisions $ 5,911,757
--------- ------------
Total Contract Day Care $ 7,198,467 $ 1,150,000
=========== ===========
Total Day Care Centers $ 11,323,604 $ 1,894,440
=========== ===========
D. Contract Services:
Personal Service:
Classified Positions 90,144 22,851
(4.00) (1.00)
--------- ------------
Total Personal Service $ 90,144 $ 22,851
Other Operating Expenses:
Contractual Services 6,653 1,687
Supplies and Materials 298 75
Fixed Charges and
Contributions 55 14
Travel 1,000 254
--------- ------------
Total Other Operating Expenses $ 8,006 $ 2,030
Distribution to Subdivisions:
Allocations To
Municipalities-Unrestricted 66,131
Allocations To
Counties-Restricted 442
Allocations to Other
State Agencies 4,417,060
Allocations to Other
Entities 3,340,143
--------- ------------
Total Distribution
to Subdivisions $ 7,823,776
--------- ------------
Total Contract Services $ 7,921,926 $ 24,881
=========== ===========
E. Battered Spouse Program:
Other Operating Expenses:
Contractual Services 440,000 440,000
--------- ------------
Total Other Operating
Expenses $ 440,000 $ 440,000
--------- ------------
Total Battered Spouse Program $ 440,000 $ 440,000
=========== ===========
F. Work Incentive Program:
Personal Service:
Classified Positions 203,304 20,330
(12.00) (1.20)
--------- ------------
Total Personal Service $ 203,304 $ 20,330
Other Operating Expenses:
Contractual Services 140,094 140,009
Supplies and Materials 127 13
Travel 20,329 2,033
--------- ------------
Total Other Operating
Expenses $ 160,550 $ 142,055
Public Assistance Payments:
Case Services / Public
Asst Payments 150,000 15,000
--------- ------------
Total Case Services/Public
Assist. Payment $ 150,000 $ 15,000
--------- ------------
Total Work Incentive Program $ 513,854 $ 177,385
=========== ===========
G. Refugee Resettlement/Cuban
Haitian Entrant Program:
1. Management:
Personal Service:
Classified Positions 129,312
(8.00)
--------- ------------
Total Personal Service $ 129,312
Other Operating Expenses:
Contractual Services 17,463
Supplies and Materials 3,923
Travel 14,025
Equipment 1,500
Library Books, Maps, and Film 165
--------- ------------
Total Other Operating
Expenses $ 37,076
Special Items:
Child Care 51,700
Transportation 73,150
--------- ------------
Total Special Items $ 124,850
Distributions to Subdivisions:
Allocations to Other
State Agencies 492,800
Allocations to Other
Entities 430,500
--------- ------------
Total Distribution
to Subdivisions $ 923,300
--------- ------------
Total Refugee Resettlement
Management $ 1,214,538
=========== ===========
2. Resettlement
Program-Assist. Pymts:
Public Assistance Payments:
Child Welfare Payments 154,275
Medical Care Payments 220,350
Cash Assistance Payments 328,200
--------- ------------
Total Case Services/Public
Assist. Payment $ 702,825
--------- ------------
Total Resettlement
Program-Assist. Pymts. $ 702,825
=========== ===========
Total Refugee Resettlement $ 1,917,363
=========== ===========
Total Social Services
Program $ 46,405,700 $ 11,995,827
=========== ===========